CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 2013-09-05 14:36 +0200 Joe
  14 (3297) Release 2.3.18.
  15  version.php
  16
  17 2013-09-03 08:51 +0200 Janusz Dobrowolski
  18 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
  19  includes/banking.inc
  20  sales/customer_payments.php
  21  sales/includes/db/cust_trans_db.inc
  22  sales/includes/db/payment_db.inc
  23  sales/view/view_receipt.php
  24
  25 2013-09-02 13:28 +0200 Joe
  26 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
  27  admin/crm_categories.php
  28
  29 2013-08-31 09:32 +0200 Janusz Dobrowolski
  30 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
  31  sales/includes/db/payment_db.inc
  32
  33 2013-08-29 22:18 +0200 Janusz Dobrowolski
  34 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
  35  sales/inquiry/sales_orders_view.php
  36
  37 2013-08-29 21:13 +0200 Janusz Dobrowolski
  38 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
  39  reporting/rep101.php
  40  reporting/rep201.php
  41
  42 2013-08-25 20:39 +0200 Janusz Dobrowolski
  43 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
  44  sales/includes/db/payment_db.inc
  45
  46 2013-08-17 14:50 +0200 Janusz Dobrowolski
  47 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
  48  gl/bank_transfer.php
  49
  50 2013-08-14 23:56 +0200 Janusz Dobrowolski
  51 (3289) Added F4 hotkey for item popup editor in sales documents.
  52  includes/ui/ui_lists.inc
  53  sales/includes/ui/sales_order_ui.inc
  54
  55 2013-08-14 09:34 +0200 Joe
  56 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
  57  purchasing/supplier_payment.php
  58  sales/customer_payments.php
  59
  60 2013-08-01 23:50 +0200 Joe
  61 (3287) New global flags in config.default.php
  62  update.html
  63
  64 2013-08-01 12:35 +0200 Janusz Dobrowolski
  65 (3286) Langauage template update.
  66  lang/new_language_template/LC_MESSAGES/empty.po
  67
  68 2013-08-01 12:25 +0200 Joe
  69 (3285) CHANGELOG.txt
  70  CHANGELOG.txt
  71
  72 2013-08-01 12:23 +0200 Joe
  73 (3284) Release 2.3.17
  74  version.php
  75
  76 2013-07-30 13:05 +0200 Janusz Dobrowolski
  77 (3283) Change password: added current password verification.
  78  admin/change_current_user_password.php
  79
  80 2013-07-30 12:57 +0200 Janusz Dobrowolski
  81 (3282) Fixed CSRF warning after retrying password change.
  82  includes/ui/ui_controls.inc
  83
  84 2013-06-23 21:22 +0100 Maxime Bourget
  85 (3281) Added get_dispatchable_quantity hook.
  86  includes/hooks.inc
  87  includes/ui/ui_controls.inc
  88  sales/customer_delivery.php
  89
  90 2013-06-23 21:14 +0100 Maxime Bourget
  91 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
  92  sales/includes/db/sales_order_db.inc
  93
  94 2013-06-23 21:13 +0100 Maxime Bourget
  95 (3279) Added missing db_write_hook in update sales order.
  96  sales/includes/db/sales_order_db.inc
  97
  98 2013-06-23 21:02 +0100 Maxime Bourget
  99 (3278) Improved db_pager widget sorting (now user column selection order is used).
 100  includes/db_pager.inc
 101
 102 2013-06-23 20:58 +0100 Maxime Bourget
 103 (3277) Improved db_pager::set_sql to use array as well as query string.
 104  includes/db_pager.inc
 105
 106 2013-06-23 20:54 +0100 Maxime Bourget
 107 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
 108  includes/db/inventory_db.inc
 109
 110 2013-06-27 23:22 +0200 Joe
 111 (3275) Touch by mistake
 112  .htaccess
 113
 114 2013-06-27 22:59 +0200 Joe
 115 (3274) Fixed nested forms in Items tab.
 116  inventory/cost_update.php
 117  inventory/prices.php
 118  inventory/purchasing_data.php
 119  inventory/reorder_level.php
 120
 121 2013-06-27 21:06 +0200 Janusz Dobrowolski
 122 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
 123  includes/systypes.inc
 124
 125 2013-06-26 22:11 +0200 Janusz Dobrowolski
 126 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
 127  includes/session.inc
 128
 129 2013-06-26 21:31 +0200 Janusz Dobrowolski
 130 (3271) Item Categories: categories table is now sorted by category description.
 131  inventory/includes/db/items_category_db.inc
 132
 133 2013-06-26 21:24 +0200 Janusz Dobrowolski
 134 (3270) Fixed mysql 5.0 issue in Print Statements report
 135  reporting/rep108.php
 136
 137 2013-06-10 20:47 +0200 Janusz Dobrowolski
 138 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
 139  includes/db/inventory_db.inc
 140  purchasing/includes/db/grn_db.inc
 141
 142 2013-05-29 15:58 +0200 Janusz Dobrowolski
 143 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
 144  config.default.php
 145  gl/includes/db/gl_db_rates.inc
 146  gl/includes/ui/gl_bank_ui.inc
 147  includes/ui/ui_view.inc
 148  purchasing/includes/ui/grn_ui.inc
 149  purchasing/includes/ui/invoice_ui.inc
 150  purchasing/includes/ui/po_ui.inc
 151  sales/includes/ui/sales_credit_ui.inc
 152  sales/includes/ui/sales_order_ui.inc
 153
 154 2013-05-27 19:36 +0200 Janusz Dobrowolski
 155 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
 156  js/payalloc.js
 157  purchasing/includes/db/supp_payment_db.inc
 158  purchasing/supplier_payment.php
 159  sales/customer_payments.php
 160  sales/includes/db/payment_db.inc
 161
 162 2013-05-20 14:36 +0200 Janusz Dobrowolski
 163 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
 164  gl/bank_transfer.php
 165  gl/includes/db/gl_db_banking.inc
 166
 167 2013-05-23 22:41 +0200 Janusz Dobrowolski
 168 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
 169  sales/includes/cart_class.inc
 170  sales/includes/db/sales_credit_db.inc
 171  sales/includes/db/sales_delivery_db.inc
 172  sales/includes/db/sales_invoice_db.inc
 173  sales/includes/ui/sales_order_ui.inc
 174  sales/sales_order_entry.php
 175
 176 2013-05-23 15:18 +0200 Janusz Dobrowolski
 177 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
 178  purchasing/includes/db/grn_db.inc
 179  purchasing/includes/db/invoice_db.inc
 180  purchasing/includes/po_class.inc
 181  purchasing/includes/supp_trans_class.inc
 182  purchasing/includes/ui/grn_ui.inc
 183  purchasing/includes/ui/invoice_ui.inc
 184  purchasing/includes/ui/po_ui.inc
 185  purchasing/po_entry_items.php
 186  purchasing/po_receive_items.php
 187
 188 2013-05-23 13:07 +0200 Janusz Dobrowolski
 189 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
 190  gl/gl_bank.php
 191  gl/includes/db/gl_db_banking.inc
 192  gl/includes/db/gl_db_rates.inc
 193  gl/includes/ui/gl_bank_ui.inc
 194  includes/ui/ui_view.inc
 195
 196 2013-05-20 14:41 +0200 Janusz Dobrowolski
 197 (3262) Fixing cookie.txt location during access to remote exchange rate server.
 198  gl/includes/db/gl_db_rates.inc
 199
 200 2013-06-10 17:40 +0200 Janusz Dobrowolski
 201 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
 202  js/utils.js
 203
 204 2013-06-10 17:38 +0200 Janusz Dobrowolski
 205 (3260) faillog.php file moved to tmp subdir.
 206  includes/session.inc
 207
 208 2013-05-24 10:41 +0200 Janusz Dobrowolski
 209 (3259) Fix to tax overrides (warning in add_supp_invoice()).
 210  purchasing/includes/db/invoice_db.inc
 211
 212 2013-05-16 12:39 +0200 Janusz Dobrowolski
 213 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
 214  gl/bank_transfer.php
 215  gl/gl_bank.php
 216
 217 2013-05-10 10:24 +0200 Janusz Dobrowolski
 218 (3257) Customer Credit Note: warning cleanup in write_credit_note().
 219  sales/includes/db/sales_credit_db.inc
 220
 221 2013-05-09 10:52 +0200 Janusz Dobrowolski
 222 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
 223  includes/ui/ui_view.inc
 224  purchasing/includes/db/invoice_db.inc
 225  purchasing/includes/po_class.inc
 226  purchasing/includes/supp_trans_class.inc
 227  purchasing/includes/ui/invoice_ui.inc
 228  purchasing/includes/ui/po_ui.inc
 229  purchasing/po_entry_items.php
 230
 231 2013-05-09 10:43 +0200 Janusz Dobrowolski
 232 (3255) Fixed bug in cool theme renderer.php
 233  themes/cool/renderer.php
 234
 235 2013-05-09 21:51 +0200 Joe Hunt
 236 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
 237  reporting/rep306.php
 238
 239 2013-05-09 21:42 +0200 Joe Hunt
 240 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
 241  reporting/rep305.php
 242
 243 2013-05-08 15:51 +0200 Janusz Dobrowolski
 244 (3251) Updated empty.po template.
 245  lang/new_language_template/LC_MESSAGES/empty.po
 246
 247 2013-05-08 14:42 +0200 Joe Hunt
 248 (3250) New language file, empty.po
 249  lang/new_language_template/LC_MESSAGES/empty.po
 250
 251 2013-05-08 13:51 +0200 Joe Hunt
 252 (3249) CHANGELOG updated.
 253  CHANGELOG.txt
 254
 255 2013-05-08 13:49 +0200 Joe Hunt
 256 (3248) Release 2.3.16
 257  update.html
 258  version.php
 259
 260 2013-05-08 12:51 +0200 Janusz Dobrowolski
 261 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
 262  config.default.php
 263  sales/includes/cart_class.inc
 264  sales/includes/ui/sales_credit_ui.inc
 265  sales/includes/ui/sales_order_ui.inc
 266
 267 2013-05-08 10:21 +0200 Joe Hunt
 268 (3246) Fixed a reference error in rep303.php for certain PHP versions.
 269  reporting/rep303.php
 270
 271 2013-05-08 08:31 +0200 Janusz Dobrowolski
 272 (3245) Inventory Transfer: fixed error
 273 message when invalid date is entered.
 274  inventory/transfers.php
 275
 276 2013-05-08 08:29 +0200 Janusz Dobrowolski
 277 (3244) Customers: tabs were not refreshed on customer list change.
 278  sales/manage/customers.php
 279
 280 2013-05-02 21:04 +0100 Maxime Bourget
 281 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
 282  config.default.php
 283  gl/inquiry/gl_trial_balance.php
 284  reporting/rep708.php
 285
 286 2013-05-07 15:11 +0200 Janusz Dobrowolski
 287 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
 288  config.default.php
 289  sales/includes/cart_class.inc
 290
 291 2013-05-03 21:59 +0100 Maxime Bourget
 292 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
 293  sales/customer_delivery.php
 294
 295 2013-05-03 20:27 +0100 Maxime Bourget
 296 (3240) Fix statement rounding error not filtering some 0.00 transaction
 297  reporting/rep108.php
 298
 299 2013-05-02 22:24 +0100 Maxime Bourget
 300 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
 301  js/payalloc.js
 302  purchasing/supplier_payment.php
 303
 304 2013-05-02 22:35 +0100 Maxime Bourget
 305 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
 306  reporting/includes/class.mail.inc
 307
 308 2013-05-03 23:09 +0100 Maxime Bourget
 309 (3237) Auto search after location, user or item change in outstanding orders inquiry.
 310  sales/inquiry/sales_orders_view.php
 311
 312 2013-05-03 23:04 +0100 Maxime Bourget
 313 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
 314  sales/inquiry/sales_orders_view.php
 315
 316 2013-05-02 21:26 +0100 Maxime Bourget
 317 (3235) Added 'All locations' option in Stock Movements inquiry.
 318  inventory/includes/db/movement_types_db.inc
 319  inventory/inquiry/stock_movements.php
 320
 321 2013-05-03 21:33 +0100 Maxime Bourget
 322 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
 323  reporting/rep303.php
 324  reporting/reports_main.php
 325
 326 2013-05-02 22:44 +0100 Maxime Bourget
 327 (3233) Add customer filter in Invoice report
 328  reporting/rep107.php
 329  reporting/reports_main.php
 330
 331 2013-05-02 20:52 +0100 Maxime Bourget
 332 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
 333  admin/db/transactions_db.inc
 334
 335 2013-04-30 16:10 +0200 Joe Hunt
 336 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
 337  reporting/rep309.php
 338  reporting/reports_main.php
 339
 340 2013-04-30 08:41 +0200 Joe Hunt
 341 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
 342  reporting/rep309.php
 343  reporting/reports_main.php
 344
 345 2013-04-29 12:38 +0200 Janusz Dobrowolski
 346 (3229) Cleanup in operation order during transaction voiding.
 347  admin/db/voiding_db.inc
 348
 349 2013-04-29 12:36 +0200 Janusz Dobrowolski
 350 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
 351  js/utils.js
 352
 353 2013-04-25 22:39 +0200 Janusz Dobrowolski
 354 (3227) Ignore hook system in installer.
 355  includes/page/header.inc
 356
 357 2013-04-19 20:05 +0200 Janusz Dobrowolski
 358 (3226) Additional Chrome related fix in hotkeys support.
 359  js/inserts.js
 360
 361 2013-04-19 20:04 +0200 Janusz Dobrowolski
 362 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
 363  purchasing/supplier_credit.php
 364
 365 2013-04-20 19:07 +0200 Joe Hunt
 366 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
 367  reporting/rep308.php
 368  reporting/reports_main.php
 369
 370 2013-04-19 15:36 +0200 Janusz Dobrowolski
 371 (3223) Fixed hotkey menu option selection issues on Chrome.
 372  js/inserts.js
 373  js/utils.js
 374
 375 2013-04-19 08:16 +0200 Joe Hunt
 376 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
 377  reporting/rep101.php
 378  reporting/rep201.php
 379  reporting/reports_main.php
 380
 381 2013-04-18 12:38 +0200 Janusz Dobrowolski
 382 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
 383  admin/fiscalyears.php
 384  lang/new_language_template/LC_MESSAGES/empty.po
 385
 386 2013-04-18 12:33 +0200 Janusz Dobrowolski
 387 (3220) Added years 2012, 2013 in standard init sql files.
 388  sql/en_US-demo.sql
 389  sql/en_US-new.sql
 390
 391 2013-04-18 10:10 +0200 Joe Hunt
 392 (3219) A couple of small bugs in customer and supplier balances report fixed.
 393  reporting/rep101.php
 394  reporting/rep201.php
 395
 396 2013-04-10 11:01 +0200 Janusz Dobrowolski
 397 (3218) Paypal link url fixed again.
 398  includes/ui/ui_view.inc
 399
 400 2013-04-09 20:39 +0200 Janusz Dobrowolski
 401 (3217) Dimension view balances were not updated after change in date range selection.
 402  dimensions/view/view_dimension.php
 403
 404 2013-04-08 14:06 +0200 Janusz Dobrowolski
 405 (3216) Fixed PayPal link url on sales invoice.
 406  includes/ui/ui_view.inc
 407
 408 2013-04-08 10:23 +0200 Joe Hunt
 409 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
 410  manufacturing/work_order_release.php
 411
 412 2013-04-08 10:12 +0200 Joe Hunt
 413 (3214) 0002172: Work entry not adjusting cost, fixed
 414  manufacturing/includes/db/work_orders_quick_db.inc
 415
 416 2013-03-29 08:58 +0100 Janusz Dobrowolski
 417 (3213) Missing Journal Inquiry: Work Order selection in list selector.
 418  includes/ui/ui_lists.inc
 419
 420 2013-03-24 11:15 +0100 Janusz Dobrowolski
 421 (3212) Cleanup.
 422  includes/page/header.inc
 423
 424 2013-03-24 11:10 +0100 Janusz Dobrowolski
 425 (3211) Line end cleanups.
 426  manufacturing/includes/db/work_orders_db.inc
 427  purchasing/includes/db/grn_db.inc
 428  sales/inquiry/sales_orders_view.php
 429
 430 2013-03-23 11:12 +0100 Janusz Dobrowolski
 431 (3210) Cleanup again.
 432  includes/hooks.inc
 433
 434 2013-03-23 11:09 +0100 Janusz Dobrowolski
 435 (3209) Cleanup.
 436  includes/hooks.inc
 437  themes/aqua/renderer.php
 438
 439 2013-03-23 09:43 +0100 Janusz Dobrowolski
 440 (3208) Added pre_header and pre_footer hooks.
 441  includes/hooks.inc
 442  includes/page/footer.inc
 443  includes/page/header.inc
 444
 445 2013-03-20 11:14 +0100 Janusz Dobrowolski
 446 (3207) Cleanups.
 447  includes/db_pager.inc
 448  includes/ui/ui_input.inc
 449  sales/inquiry/sales_orders_view.php
 450
 451 2013-03-19 23:03 +0100 Janusz Dobrowolski
 452 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
 453  sales/customer_payments.php
 454
 455 2013-03-18 11:13 +0100 Janusz Dobrowolski
 456 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
 457  themes/aqua/renderer.php
 458  themes/cool/renderer.php
 459  themes/default/renderer.php
 460
 461 2013-03-15 19:55 +0100 Janusz Dobrowolski
 462 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
 463
 464 2013-03-15 19:50 +0100 Janusz Dobrowolski
 465 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
 466  sales/customer_payments.php
 467
 468 2013-03-11 15:06 +0100 Joe Hunt
 469 (3202) Fixed error on edit of a customer payment (certain MySql releases).
 470  sales/includes/db/cust_trans_db.inc
 471
 472 2013-03-07 22:51 +0100 Joe Hunt
 473 (3201) Crediting an invoice in transactions shows wrong invoice date.
 474  sales/includes/cart_class.inc
 475
 476 2013-03-07 12:06 +0100 Joe Hunt
 477 (3200) Direct Invoice has wrong Comment (auto).
 478  purchasing/po_entry_items.php
 479
 480 2013-03-07 09:50 +0100 Joe Hunt
 481 (3199) Wrong column for array_substitute in delivery and invoice templates.
 482  sales/inquiry/sales_orders_view.php
 483
 484 2013-03-05 23:25 +0100 Joe Hunt
 485 (3198) When using templates for delivery and invoice, the lines and comments were missing.
 486  sales/sales_order_entry.php
 487
 488 2013-03-05 23:24 +0100 Joe Hunt
 489 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
 490  sales/create_recurrent_invoices.php
 491
 492 2013-03-05 22:13 +0100 Joe Hunt
 493 (3196) Force status to integer value before writing database.
 494  includes/db/sql_functions.inc
 495
 496 2013-03-04 16:04 +0100 Joe Hunt
 497 (3195) Wrong test order
 498  purchasing/includes/po_class.inc
 499
 500 2013-03-02 22:35 +0100 Janusz Dobrowolski
 501 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
 502  purchasing/includes/db/invoice_db.inc
 503
 504 2013-02-25 16:32 +0100 Joe Hunt
 505 (3193) Prettier code in get_date_picker. Worked anyhow.
 506  includes/ui/ui_view.inc
 507
 508 2013-02-25 10:50 +0100 Janusz Dobrowolski
 509 (3192) Fixed charge customer address in Sales Order report.
 510  sales/includes/db/sales_order_db.inc
 511
 512 2013-02-22 09:40 +0100 Joe Hunt
 513 (3191) Improved favicon.ico and smaller size (fewer colors)
 514  themes/default/images/favicon.ico
 515
 516 2013-02-21 14:02 +0100 Joe Hunt
 517 (3190) New and better favicon.ico file
 518  themes/default/images/favicon.ico
 519
 520 2013-02-18 10:07 +0100 Janusz Dobrowolski
 521 (3189) Removed voided transactions from Supplier Balances report.
 522  reporting/rep201.php
 523
 524 2013-02-17 09:51 +0100 Janusz Dobrowolski
 525 (3188) Fixed email sending bug introduced recently.
 526  reporting/includes/pdf_report.inc
 527
 528 2013-02-16 23:23 +0100 Joe Hunt
 529 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
 530  reporting/rep103.php
 531  reporting/rep205.php
 532
 533 2013-02-16 23:22 +0100 Joe Hunt
 534 (3186) Roll back of increasing the reference by more than one.
 535  includes/references.inc
 536
 537 2013-02-16 13:45 +0100 Joe Hunt
 538 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
 539  includes/references.inc
 540
 541 2013-02-14 09:36 +0100 Joe Hunt
 542 (3184) Release 2.3.15 - Changelog
 543  CHANGELOG.txt
 544
 545 2013-02-14 09:20 +0100 Janusz Dobrowolski
 546 (3183) Version 2.3.15
 547  version.php
 548
 549 2013-02-14 09:20 +0100 Janusz Dobrowolski
 550 (3182) Updated main gettext template.
 551  lang/new_language_template/LC_MESSAGES/empty.po
 552
 553 2013-02-11 08:30 +0100 Janusz Dobrowolski
 554 (3181) Fixed current purchasing credit display.
 555  purchasing/includes/db/invoice_db.inc
 556  purchasing/includes/ui/po_ui.inc
 557
 558 2013-02-11 01:05 +0100 Joe Hunt
 559 (3180) Changed Header_3 function to increase the y-value in the logo.
 560  reporting/includes/pdf_report.inc
 561
 562 2013-02-08 11:24 +0100 Janusz Dobrowolski
 563 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
 564  includes/errors.inc
 565  reporting/includes/doctext.inc
 566  reporting/includes/pdf_report.inc
 567
 568 2013-02-04 08:46 +0100 Joe Hunt
 569 (3178) Added email in current user class.
 570  includes/current_user.inc
 571
 572 2013-02-03 19:57 +0100 Janusz Dobrowolski
 573 (3177) Added $space parameter to display_footer_exit() helper.
 574  includes/ui/ui_view.inc
 575
 576 2013-02-01 17:12 +0100 Joe Hunt
 577 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
 578  inventory/includes/db/items_trans_db.inc
 579
 580 2013-01-31 11:02 +0100 Janusz Dobrowolski
 581 (3175) Favicon improvements (ApMuthu).
 582  access/login.php
 583  includes/page/header.inc
 584  themes/default/images/favicon.ico
 585  themes/default/images/favicon.png
 586
 587 2013-01-30 20:23 +0100 Janusz Dobrowolski
 588 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
 589  includes/ui/ui_lists.inc
 590
 591 2013-01-30 13:01 +0100 Janusz Dobrowolski
 592 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
 593  access/login.php
 594  gl/includes/db/gl_db_bank_accounts.inc
 595  includes/date_functions.inc
 596  includes/ui/ui_lists.inc
 597  sales/includes/db/customers_db.inc
 598  themes/default/images/favicon.png
 599
 600 2013-01-27 17:55 +0100 Janusz Dobrowolski
 601 (3172) Cleanup in get_sql_for_supplier_inquiry().
 602  purchasing/includes/db/supp_trans_db.inc
 603  purchasing/inquiry/supplier_inquiry.php
 604
 605 2013-01-29 11:48 +0100 Joe Hunt
 606 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
 607  reporting/rep103.php
 608  reporting/rep205.php
 609
 610 2013-01-29 10:15 +0100 Joe Hunt
 611 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
 612  inventory/cost_update.php
 613  inventory/prices.php
 614  inventory/purchasing_data.php
 615  inventory/reorder_level.php
 616
 617 2013-01-29 08:43 +0100 Joe Hunt
 618 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
 619  inventory/manage/items.php
 620  purchasing/includes/ui/po_ui.inc
 621
 622 2013-01-29 01:01 +0100 Joe Hunt
 623 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
 624  reporting/rep103.php
 625  reporting/rep205.php
 626  reporting/reports_main.php
 627
 628 2013-01-28 15:36 +0100 Joe Hunt
 629 (3167) Rerun (parse error)
 630  gl/gl_bank.php
 631
 632 2013-01-28 15:32 +0100 Joe Hunt
 633 (3166) Slightly change in dispaly_notification look (using sprintf).
 634  gl/gl_bank.php
 635
 636 2013-01-27 15:38 +0100 Joe Hunt
 637 (3165) Fixed a small bug in cost update.
 638  inventory/cost_update.php
 639
 640 2013-01-27 01:35 +0100 Joe Hunt
 641 (3164) 0002032: user_theme() should return default if theme does not exist
 642  includes/prefs/userprefs.inc
 643
 644 2013-01-26 17:57 +0100 Joe Hunt
 645 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
 646  reporting/rep306.php
 647
 648 2013-01-26 15:29 +0100 Joe Hunt
 649 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
 650  inventory/cost_update.php
 651  inventory/includes/db/items_prices_db.inc
 652  inventory/includes/db/items_trans_db.inc
 653  inventory/manage/items.php
 654  inventory/prices.php
 655  inventory/purchasing_data.php
 656  inventory/reorder_level.php
 657
 658 2013-01-24 16:11 +0100 Janusz Dobrowolski
 659 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
 660  sales/sales_order_entry.php
 661
 662 2013-01-24 13:53 +0100 Joe Hunt
 663 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
 664  sales/sales_order_entry.php
 665
 666 2013-01-24 11:11 +0100 Joe Hunt
 667 (3159) New report, Inventory Movements, added to FrontAccounting core.
 668  reporting/rep307.php
 669  reporting/reports_main.php
 670
 671 2013-01-22 23:34 +0100 Joe Hunt
 672 (3158) Text not gettextized in /admin/backups.php.
 673  admin/backups.php
 674
 675 2013-01-21 08:51 +0100 Janusz Dobrowolski
 676 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
 677  includes/session.inc
 678
 679 2013-01-20 17:22 +0100 Joe Hunt
 680 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
 681  reporting/rep107.php
 682  reporting/rep109.php
 683  reporting/rep110.php
 684  reporting/rep111.php
 685  reporting/rep113.php
 686
 687 2013-01-19 12:10 +0100 Janusz Dobrowolski
 688 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
 689  includes/session.inc
 690
 691 2013-01-18 11:49 +0100 Janusz Dobrowolski
 692 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
 693  sales/includes/db/custalloc_db.inc
 694  sales/includes/db/sales_invoice_db.inc
 695
 696 2013-01-17 12:59 +0100 Joe Hunt
 697 (3153) Release 2.3.14 and CHANGELOG.txt
 698  CHANGELOG.txt
 699
 700 2013-01-17 11:51 +0100 Janusz Dobrowolski
 701 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
 702  .hgtags
 703
 704 2013-01-17 11:50 +0100 Janusz Dobrowolski
 705 (3151) .hgtags cleanup
 706  .hgtags
 707
 708 2013-01-17 11:39 +0100 Joe Hunt
 709 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
 710  install/lang/new_language_template/LC_MESSAGES/empty.po
 711  lang/new_language_template/LC_MESSAGES/empty.po
 712  update.html
 713
 714 2013-01-17 11:16 +0100 Janusz Dobrowolski
 715 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
 716  .hgtags
 717
 718 2013-01-17 11:15 +0100 Janusz Dobrowolski
 719 (3148) Fixed version
 720  version.php
 721
 722 2013-01-17 11:01 +0100 Janusz Dobrowolski
 723 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
 724  .hgtags
 725
 726 2013-01-17 11:01 +0100 Janusz Dobrowolski
 727 (3146) Updated gettext template.
 728  lang/new_language_template/LC_MESSAGES/empty.po
 729
 730 2013-01-17 11:00 +0100 Janusz Dobrowolski
 731 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
 732  includes/db/inventory_db.inc
 733  inventory/includes/db/items_trans_db.inc
 734
 735 2013-01-17 10:45 +0100 Janusz Dobrowolski
 736 (3144) Rounding errors logging added.
 737  gl/includes/db/gl_db_trans.inc
 738
 739 2013-01-17 01:29 +0100 Joe Hunt
 740 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
 741  config.default.php
 742  includes/current_user.inc
 743  manufacturing/work_order_entry.php
 744  reporting/includes/reporting.inc
 745  reporting/includes/reports_classes.inc
 746  reporting/prn_redirect.php
 747  reporting/rep101.php
 748  reporting/rep102.php
 749  reporting/rep103.php
 750  reporting/rep104.php
 751  reporting/rep105.php
 752  reporting/rep106.php
 753  reporting/rep107.php
 754  reporting/rep108.php
 755  reporting/rep109.php
 756  reporting/rep110.php
 757  reporting/rep111.php
 758  reporting/rep112.php
 759  reporting/rep113.php
 760  reporting/rep114.php
 761  reporting/rep201.php
 762  reporting/rep202.php
 763  reporting/rep203.php
 764  reporting/rep204.php
 765  reporting/rep209.php
 766  reporting/rep210.php
 767  reporting/rep301.php
 768  reporting/rep302.php
 769  reporting/rep303.php
 770  reporting/rep304.php
 771  reporting/rep305.php
 772  reporting/rep306.php
 773  reporting/rep401.php
 774  reporting/rep409.php
 775  reporting/rep501.php
 776  reporting/rep601.php
 777  reporting/rep701.php
 778  reporting/rep702.php
 779  reporting/rep704.php
 780  reporting/rep705.php
 781  reporting/rep706.php
 782  reporting/rep707.php
 783  reporting/rep708.php
 784  reporting/rep709.php
 785  reporting/rep710.php
 786  reporting/reports_main.php
 787  update.html
 788
 789 2013-01-16 13:22 +0100 Janusz Dobrowolski
 790 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
 791  admin/attachments.php
 792  admin/db/transactions_db.inc
 793
 794 2013-01-14 13:39 +0100 Joe Hunt
 795 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
 796  access/login.php
 797  admin/create_coy.php
 798
 799 2013-01-13 19:15 +0100 Joe Hunt
 800 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
 801  reporting/rep306.php
 802
 803 2013-01-13 00:32 +0100 Joe Hunt
 804 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
 805  reporting/rep306.php
 806  reporting/reports_main.php
 807
 808 2013-01-12 10:00 +0100 Joe Hunt
 809 (3133) Bugfix in new inventory purchasing report.
 810  reporting/rep306.php
 811
 812 2013-01-11 15:05 +0100 Joe Hunt
 813 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
 814  reporting/includes/reports_classes.inc
 815  reporting/rep306.php
 816  reporting/reports_main.php
 817
 818 2013-01-03 16:14 +0100 Joe Hunt
 819 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
 820  gl/includes/ui/gl_bank_ui.inc
 821
 822 2013-01-03 16:10 +0100 Joe Hunt
 823 (3130) Certain new releases of MySql don't accept empty numeric values.
 824  purchasing/manage/suppliers.php
 825
 826 2013-01-03 16:08 +0100 Joe Hunt
 827 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
 828  gl/inquiry/gl_trial_balance.php
 829  gl/inquiry/profit_loss.php
 830
 831 2013-01-03 16:07 +0100 Joe Hunt
 832 (3128) Certain newer versions of MySql could not fix empty numeric values.
 833  gl/includes/ui/gl_bank_ui.inc
 834
 835 2012-12-19 19:43 +0100 Janusz Dobrowolski
 836 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
 837  admin/company_preferences.php
 838  reporting/includes/class.mail.inc
 839  sql/en_US-demo.sql
 840  sql/en_US-new.sql
 841
 842 2012-12-19 18:08 +0100 Janusz Dobrowolski
 843 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
 844  admin/inst_module.php
 845  includes/ui/ui_lists.inc
 846  sql/alter2.2.php
 847
 848 2012-12-19 17:17 +0100 Janusz Dobrowolski
 849 (3125) Fixed write test for main directory during install.
 850  includes/main.inc
 851
 852 2012-12-19 12:35 +0100 Janusz Dobrowolski
 853 (3124) Database structure was not updated for extension packages activated by default.
 854  includes/packages.inc
 855
 856 2012-12-19 10:05 +0100 Janusz Dobrowolski
 857 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
 858  includes/session.inc
 859
 860 2012-11-30 14:17 +0100 Janusz Dobrowolski
 861 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
 862  admin/attachments.php
 863
 864 2012-11-24 11:20 +0100 Janusz Dobrowolski
 865 (3121) Added option to sort by customer and order number in customer allocations.
 866  sales/inquiry/customer_allocation_inquiry.php
 867
 868 2012-11-24 11:06 +0100 Janusz Dobrowolski
 869 (3120) Additional comments in config.default.php.
 870  config.default.php
 871
 872 2012-11-23 21:15 +0100 Janusz Dobrowolski
 873 (3119) Fixed customer payment edition code.
 874  sales/customer_payments.php
 875  sales/includes/db/cust_trans_db.inc
 876
 877 2012-11-23 10:29 +0100 Janusz Dobrowolski
 878 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
 879  lang/new_language_template/LC_MESSAGES/empty.po
 880  purchasing/supplier_payment.php
 881  sales/customer_payments.php
 882
 883 2012-11-22 18:37 +0100 Janusz Dobrowolski
 884 (3117) Small layout fixed in report graphics.
 885  reporting/includes/class.graphic.inc
 886
 887 2012-11-22 17:58 +0100 Janusz Dobrowolski
 888 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
 889  admin/gl_setup.php
 890
 891 2012-11-18 10:52 +0100 Joe Hunt
 892 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
 893  reporting/includes/class.graphic.inc
 894
 895 2012-11-17 17:05 +0100 Joe Hunt
 896 (3108) 0001902: Graphics Pie and Donut not printing correctly
 897  reporting/includes/class.graphic.inc
 898
 899 2012-11-16 15:49 +0100 Janusz Dobrowolski
 900 (3107) Small fix for 5.3 compatibility.
 901  reporting/includes/Workbook.php
 902
 903 2012-11-16 08:38 +0100 Janusz Dobrowolski
 904 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
 905  .hgtags
 906
 907 2012-11-15 16:48 +0100 Joe Hunt
 908 (3105) New Changelog.txt
 909  CHANGELOG.txt
 910
 911 2012-11-15 16:45 +0100 Joe Hunt
 912 (3104) Updated update.html
 913  update.html
 914
 915 2012-11-15 16:38 +0100 Joe Hunt
 916 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
 917  config.default.php
 918  includes/session.inc
 919  sales/includes/sales_ui.inc
 920
 921 2012-11-15 15:23 +0100 Joe Hunt
 922 (3102) New Changelog.txt
 923  CHANGELOG.txt
 924
 925 2012-11-15 15:18 +0100 Joe Hunt
 926 (3101) Release 2.3.13
 927  version.php
 928
 929 2012-11-15 15:18 +0100 Joe Hunt
 930 (3100) Fixed session abandoned error in Windows Servers
 931  includes/session.inc
 932
 933 2012-11-12 13:09 +0100 Janusz Dobrowolski
 934 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
 935  includes/session.inc
 936
 937 2012-11-12 09:52 +0100 Janusz Dobrowolski
 938 (3098) Cleanup in curent_user.inc/session.inc
 939
 940  includes/current_user.inc
 941  includes/db/connect_db.inc
 942  includes/lang/language.php
 943  includes/session.inc
 944  sql/alter2.4.php
 945
 946 2012-11-12 09:39 +0100 Janusz Dobrowolski
 947 (3097) Fixed small bug in mail class, added text/hmtl mime type.
 948  includes/ui/view_package.php
 949  reporting/includes/class.mail.inc
 950
 951 2012-11-10 00:29 +0100 Joe Hunt
 952 (3096) Dimensions not utilized in Direct Invoice/Delivery
 953  sales/includes/cart_class.inc
 954
 955 2012-11-09 09:58 +0100 Joe Hunt
 956 (3095) Sales quotation and Sales order should not require sufficient stock.
 957  sales/includes/ui/sales_order_ui.inc
 958
 959 2012-11-05 23:33 +0100 Janusz Dobrowolski
 960 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
 961  js/utils.js
 962
 963 2012-11-05 17:49 +0100 Janusz Dobrowolski
 964 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
 965  .htaccess
 966  applications/setup.php
 967
 968 2012-11-05 08:30 +0100 Janusz Dobrowolski
 969 (3092) Fixed error messages on Sales Groups, updated gettext template.
 970  lang/new_language_template/LC_MESSAGES/empty.po
 971  sales/manage/sales_groups.php
 972
 973 2012-11-03 22:46 +0100 Janusz Dobrowolski
 974 (3091) Improved error checking during extension packages installation.
 975  includes/packages.inc
 976  includes/remote_url.inc
 977
 978 2012-11-03 22:34 +0100 Janusz Dobrowolski
 979 (3090) Fixed error message in recurrent invoices.
 980  sales/manage/recurrent_invoices.php
 981
 982 2012-11-01 01:02 +0100 Joe Hunt
 983 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
 984  admin/attachments.php
 985  admin/db/attachments_db.inc
 986
 987 2012-10-31 08:56 +0100 Joe Hunt
 988 (3088) Filter for non-zero values in Bank Statement Report
 989  reporting/rep601.php
 990  reporting/reports_main.php
 991
 992 2012-10-28 07:30 +0100 Joe Hunt
 993 (3087) Removed commented deprecated Session_register().
 994  includes/page/header.inc
 995  inventory/adjustments.php
 996  inventory/transfers.php
 997  manufacturing/work_order_issue.php
 998  purchasing/allocations/supplier_allocate.php
 999  sales/allocations/customer_allocate.php
1000
1001 2012-10-17 09:17 +0200 Joe Hunt
1002 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1003  purchasing/includes/ui/invoice_ui.inc
1004
1005 2012-10-17 09:00 +0200 Joe Hunt
1006 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1007  purchasing/po_entry_items.php
1008
1009 2012-10-16 17:00 +0200 Joe Hunt
1010 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1011  purchasing/po_entry_items.php
1012
1013 2012-10-11 15:18 +0200 Joe Hunt
1014 (3082) Date format helper complete.
1015  js/inserts.js
1016
1017 2012-10-11 15:09 +0200 Joe Hunt
1018 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1019  purchasing/includes/ui/po_ui.inc
1020
1021 2012-10-11 08:35 +0200 Joe Hunt
1022 (3080) Small fix and rerun of inserts.js.
1023  js/inserts.js
1024
1025 2012-10-11 08:18 +0200 Joe Hunt
1026 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1027  js/inserts.js
1028
1029 2012-10-05 11:17 +0200 Joe Hunt
1030 (3076) Bug in function is_date when implementing new date formats.
1031  includes/date_functions.inc
1032
1033 2012-10-04 10:18 +0200 Joe Hunt
1034 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1035  config.default.php
1036  includes/sysnames.inc
1037
1038 2012-10-04 00:58 +0200 Joe Hunt
1039 (3074) Minor improvement to add_days/months/years for the new dateformats.
1040  includes/date_functions.inc
1041
1042 2012-10-02 22:50 +0200 Joe Hunt
1043 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1044  admin/display_prefs.php
1045  config.default.php
1046  includes/date_functions.inc
1047  includes/prefs/userprefs.inc
1048  includes/ui/ui_input.inc
1049  includes/ui/ui_view.inc
1050  js/inserts.js
1051
1052 2012-10-02 13:22 +0200 Janusz Dobrowolski
1053 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1054  includes/db/inventory_db.inc
1055
1056 2012-10-02 09:42 +0200 Joe Hunt
1057 (3070) Having memo or comment displayed on bank_inquiry.php.
1058  gl/inquiry/bank_inquiry.php
1059
1060 2012-10-01 01:12 +0200 Joe Hunt
1061 (3069) Improved headers in printing Purchase Orders.
1062  reporting/includes/doctext.inc
1063  reporting/includes/pdf_report.inc
1064  reporting/rep209.php
1065
1066 2012-09-25 18:06 +0200 Joe Hunt
1067 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1068  includes/current_user.inc
1069  themes/aqua/renderer.php
1070  themes/cool/renderer.php
1071  themes/default/renderer.php
1072
1073 2012-09-23 17:56 +0200 Janusz Dobrowolski
1074 (3067) Invalid input description in account groups for account class parameter.
1075  gl/manage/gl_account_types.php
1076
1077 2012-09-17 13:25 +0200 Janusz Dobrowolski
1078 (3066) Cleanup in check_faillog().
1079  includes/session.inc
1080
1081 2012-09-23 09:23 +0200 Joe Hunt
1082 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1083  gl/includes/db/gl_db_rates.inc
1084
1085 2012-09-22 10:31 +0200 Joe Hunt
1086 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1087  config.default.php
1088  gl/includes/db/gl_db_rates.inc
1089  gl/manage/exchange_rates.php
1090  lang/new_language_template/LC_MESSAGES/empty.po
1091
1092 2012-09-15 10:34 +0200 Janusz Dobrowolski
1093 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1094  .hgtags
1095
1096 2012-09-15 10:09 +0200 Joe Hunt
1097 (3060) Changelog.txt
1098  CHANGELOG.txt
1099
1100 2012-09-15 10:07 +0200 Joe Hunt
1101 (3059) Changelog.txt
1102  CHANGELOG.txt
1103
1104 2012-09-15 10:04 +0200 Joe Hunt
1105 (3058) Release 2.3.12
1106  update.html
1107  version.php
1108
1109 2012-09-09 08:07 +0200 Janusz Dobrowolski
1110 (3033) Security cleanup on 'where' parameter in a couple of list helpers
1111  includes/ui/ui_lists.inc
1112
1113 2012-06-25 12:56 +0200 Janusz Dobrowolski
1114 (3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
1115  admin/db/maintenance_db.inc
1116  admin/inst_upgrade.php
1117  doc/api_changes.txt
1118
1119 2012-06-22 16:05 +0200 Janusz Dobrowolski
1120 (3031) Standard invoicing icon used in prepayment invoicing inquire.
1121  sales/inquiry/sales_orders_view.php
1122
1123 2012-06-22 16:03 +0200 Janusz Dobrowolski
1124 (3030) Small fixes to deliveries sent in prepayment cycle.
1125  sales/customer_delivery.php
1126
1127 2012-06-18 21:13 +0200 Janusz Dobrowolski
1128 (3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
1129  sales/includes/db/sales_order_db.inc
1130  sql/en_US-demo.sql
1131  sql/en_US-new.sql
1132
1133 2012-06-17 22:18 +0200 Janusz Dobrowolski
1134 (3028) 0000696: Additional permission level for other user's transactions edition.
1135  gl/gl_bank.php
1136  gl/gl_journal.php
1137  includes/access_levels.inc
1138  includes/current_user.inc
1139  includes/data_checks.inc
1140  purchasing/po_entry_items.php
1141  purchasing/supplier_credit.php
1142  purchasing/supplier_invoice.php
1143  sales/customer_delivery.php
1144  sales/customer_invoice.php
1145  sales/sales_order_entry.php
1146  sql/alter2.4.sql
1147  sql/en_US-demo.sql
1148  sql/en_US-new.sql
1149
1150 2012-06-16 11:44 +0200 Janusz Dobrowolski
1151 (3010) 0000593,0001093: Prepayments made against orders implemented.
1152  admin/gl_setup.php
1153  applications/customers.php
1154  applications/suppliers.php
1155  gl/includes/db/gl_db_accounts.inc
1156  gl/includes/db/gl_db_trans.inc
1157  includes/data_checks.inc
1158  includes/db/allocations_db.inc
1159  includes/db_pager.inc
1160  includes/ui/allocation_cart.inc
1161  includes/ui/ui_lists.inc
1162  includes/ui/ui_view.inc
1163  lang/new_language_template/LC_MESSAGES/empty.po
1164  purchasing/includes/db/invoice_db.inc
1165  purchasing/includes/db/po_db.inc
1166  purchasing/includes/db/suppalloc_db.inc
1167  purchasing/includes/po_class.inc
1168  purchasing/includes/purchasing_db.inc
1169  purchasing/includes/ui/po_ui.inc
1170  purchasing/po_entry_items.php
1171  purchasing/view/view_po.php
1172  reporting/includes/doctext.inc
1173  reporting/includes/pdf_report.inc
1174  reporting/rep107.php
1175  reporting/rep109.php
1176  reporting/rep112.php
1177  reporting/rep210.php
1178  sales/customer_delivery.php
1179  sales/customer_invoice.php
1180  sales/includes/cart_class.inc
1181  sales/includes/db/cust_trans_db.inc
1182  sales/includes/db/custalloc_db.inc
1183  sales/includes/db/sales_delivery_db.inc
1184  sales/includes/db/sales_invoice_db.inc
1185  sales/includes/db/sales_order_db.inc
1186  sales/includes/sales_db.inc
1187  sales/includes/ui/sales_order_ui.inc
1188  sales/inquiry/customer_allocation_inquiry.php
1189  sales/inquiry/sales_orders_view.php
1190  sales/sales_order_entry.php
1191  sales/view/view_invoice.php
1192  sales/view/view_sales_order.php
1193  sql/alter2.4.sql
1194  sql/en_US-demo.sql
1195  sql/en_US-new.sql
1196
1197 2012-06-15 13:36 +0200 Janusz Dobrowolski
1198 (3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
1199  reporting/rep107.php
1200  reporting/rep110.php
1201  reporting/rep113.php
1202  sql/alter2.4.sql
1203
1204 2012-04-15 14:17 +0200 Janusz Dobrowolski
1205 (3008) Deny access to error.log via http.
1206  .htaccess
1207
1208 2012-04-15 13:43 +0200 Janusz Dobrowolski
1209 (3007) Cleanups
1210  gl/gl_bank.php
1211  gl/includes/db/gl_db_accounts.inc
1212
1213 2012-04-15 11:23 +0200 Janusz Dobrowolski
1214 (3006) Correction in accruals to avoid skipping shorter months.
1215  gl/accruals.php
1216
1217 2012-04-15 11:10 +0200 Janusz Dobrowolski
1218 (3005) Cleanup in bank_account_reconcile.
1219  gl/bank_account_reconcile.php
1220
1221 2012-04-09 11:32 +0200 Joe Hunt
1222 (3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
1223  admin/display_prefs.php
1224  gl/inquiry/bank_inquiry.php
1225  gl/inquiry/gl_account_inquiry.php
1226  gl/inquiry/gl_trial_balance.php
1227  gl/inquiry/profit_loss.php
1228  gl/inquiry/tax_inquiry.php
1229  gl/view/accrual_trans.php
1230  includes/current_user.inc
1231  includes/prefs/userprefs.inc
1232  inventory/inquiry/stock_movements.php
1233  purchasing/includes/ui/invoice_ui.inc
1234  purchasing/inquiry/po_search.php
1235  purchasing/inquiry/po_search_completed.php
1236  purchasing/inquiry/supplier_allocation_inquiry.php
1237  purchasing/inquiry/supplier_inquiry.php
1238  sales/inquiry/customer_allocation_inquiry.php
1239  sales/inquiry/customer_inquiry.php
1240  sales/inquiry/sales_deliveries_view.php
1241  sales/inquiry/sales_orders_view.php
1242  sql/alter2.4.sql
1243  sql/en_US-demo.sql
1244  sql/en_US-new.sql
1245
1246 2012-04-09 10:13 +0200 Joe Hunt
1247 (3003) 0001503: Request - fee account included in bank account table
1248  gl/bank_transfer.php
1249  gl/includes/db/gl_db_bank_accounts.inc
1250  gl/includes/db/gl_db_banking.inc
1251  gl/manage/bank_accounts.php
1252  purchasing/includes/db/supp_payment_db.inc
1253  purchasing/supplier_payment.php
1254  sales/customer_payments.php
1255  sales/includes/db/payment_db.inc
1256  sql/alter2.4.sql
1257  sql/en_US-demo.sql
1258  sql/en_US-new.sql
1259
1260 2012-03-29 22:58 +0200 Joe Hunt
1261 (2991) Default Receival Days implemented. Maintained in System and GL Setup.
1262  CHANGELOG.txt
1263  admin/gl_setup.php
1264  includes/prefs/sysprefs.inc
1265  purchasing/includes/ui/po_ui.inc
1266  sql/alter2.4.php
1267  sql/en_US-demo.sql
1268  sql/en_US-new.sql
1269
1270 2012-03-04 16:52 +0100 Joe Hunt
1271 (2982) Fixed typo in location variable.
1272  purchasing/includes/db/grn_db.inc
1273
1274 2012-03-03 22:35 +0100 Janusz Dobrowolski
1275 (2981) Stable merged into unstable again (due to failure on binary file during previous merge).
1276  .hgtags
1277  .htaccess
1278  CHANGELOG.txt
1279  access/login.php
1280  access/logout.php
1281  access/timeout.php
1282  admin/attachments.php
1283  admin/backups.php
1284  admin/change_current_user_password.php
1285  admin/company_preferences.php
1286  admin/create_coy.php
1287  admin/db/attachments_db.inc
1288  admin/db/company_db.inc
1289  admin/db/fiscalyears_db.inc
1290  admin/db/maintenance_db.inc
1291  admin/db/printers_db.inc
1292  admin/db/security_db.inc
1293  admin/db/shipping_db.inc
1294  admin/db/tags_db.inc
1295  admin/db/transactions_db.inc
1296  admin/db/users_db.inc
1297  admin/db/voiding_db.inc
1298  admin/display_prefs.php
1299  admin/fiscalyears.php
1300  admin/forms_setup.php
1301  admin/gl_setup.php
1302  admin/inst_lang.php
1303  admin/inst_module.php
1304  admin/inst_theme.php
1305  admin/inst_upgrade.php
1306  admin/payment_terms.php
1307  admin/print_profiles.php
1308  admin/printers.php
1309  admin/security_roles.php
1310  admin/shipping_companies.php
1311  admin/system_diagnostics.php
1312  admin/tags.php
1313  admin/users.php
1314  admin/view_print_transaction.php
1315  admin/void_transaction.php
1316  applications/application.php
1317  applications/customers.php
1318  applications/dimensions.php
1319  applications/generalledger.php
1320  applications/inventory.php
1321  applications/manufacturing.php
1322  applications/setup.php
1323  applications/suppliers.php
1324  company/0/images/102.jpg
1325  config.default.php
1326  dimensions/dimension_entry.php
1327  dimensions/includes/dimensions_db.inc
1328  dimensions/includes/dimensions_ui.inc
1329  dimensions/inquiry/search_dimensions.php
1330  dimensions/view/view_dimension.php
1331  doc/2.1_Beta.txt
1332  doc/2.2_Beta.txt
1333  doc/access_levels.txt
1334  doc/calculate_price.txt
1335  doc/license.txt
1336  doc/quick_entries.txt
1337  frontaccounting.php
1338  gl/accruals.php
1339  gl/bank_account_reconcile.php
1340  gl/bank_transfer.php
1341  gl/gl_bank.php
1342  gl/gl_budget.php
1343  gl/gl_journal.php
1344  gl/includes/db/gl_db_account_types.inc
1345  gl/includes/db/gl_db_accounts.inc
1346  gl/includes/db/gl_db_bank_accounts.inc
1347  gl/includes/db/gl_db_bank_trans.inc
1348  gl/includes/db/gl_db_banking.inc
1349  gl/includes/db/gl_db_currencies.inc
1350  gl/includes/db/gl_db_rates.inc
1351  gl/includes/db/gl_db_trans.inc
1352  gl/includes/gl_db.inc
1353  gl/includes/gl_ui.inc
1354  gl/includes/ui/gl_bank_ui.inc
1355  gl/includes/ui/gl_journal_ui.inc
1356  gl/inquiry/balance_sheet.php
1357  gl/inquiry/bank_inquiry.php
1358  gl/inquiry/gl_account_inquiry.php
1359  gl/inquiry/gl_trial_balance.php
1360  gl/inquiry/journal_inquiry.php
1361  gl/inquiry/profit_loss.php
1362  gl/inquiry/tax_inquiry.php
1363  gl/manage/bank_accounts.php
1364  gl/manage/close_period.php
1365  gl/manage/currencies.php
1366  gl/manage/exchange_rates.php
1367  gl/manage/gl_account_classes.php
1368  gl/manage/gl_account_types.php
1369  gl/manage/gl_accounts.php
1370  gl/manage/gl_quick_entries.php
1371  gl/manage/revaluate_currencies.php
1372  gl/view/bank_transfer_view.php
1373  gl/view/gl_deposit_view.php
1374  gl/view/gl_payment_view.php
1375  gl/view/gl_trans_view.php
1376  includes/JsHttpRequest.php
1377  includes/access_levels.inc
1378  includes/ajax.inc
1379  includes/archive.inc
1380  includes/banking.inc
1381  includes/current_user.inc
1382  includes/data_checks.inc
1383  includes/date_functions.inc
1384  includes/db/audit_trail_db.inc
1385  includes/db/comments_db.inc
1386  includes/db/connect_db.inc
1387  includes/db/crm_contacts_db.inc
1388  includes/db/inventory_db.inc
1389  includes/db/manufacturing_db.inc
1390  includes/db/references_db.inc
1391  includes/db/sql_functions.inc
1392  includes/db_pager.inc
1393  includes/errors.inc
1394  includes/hooks.inc
1395  includes/lang/gettext.php
1396  includes/lang/language.php
1397  includes/main.inc
1398  includes/manufacturing.inc
1399  includes/packages.inc
1400  includes/page/footer.inc
1401  includes/page/header.inc
1402  includes/prefs/sysprefs.inc
1403  includes/prefs/userprefs.inc
1404  includes/references.inc
1405  includes/remote_url.inc
1406  includes/session.inc
1407  includes/sysnames.inc
1408  includes/system_tests.inc
1409  includes/systypes.inc
1410  includes/types.inc
1411  includes/ui.inc
1412  includes/ui/allocation_cart.inc
1413  includes/ui/contacts_view.inc
1414  includes/ui/db_pager_view.inc
1415  includes/ui/items_cart.inc
1416  includes/ui/simple_crud_class.inc
1417  includes/ui/ui_controls.inc
1418  includes/ui/ui_globals.inc
1419  includes/ui/ui_input.inc
1420  includes/ui/ui_lists.inc
1421  includes/ui/ui_msgs.inc
1422  includes/ui/ui_view.inc
1423  includes/ui/view_package.php
1424  index.php
1425  install.html
1426  install/index.php
1427  install/isession.inc
1428  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1429  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1430  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1431  install/lang/da_DK/LC_MESSAGES/da_DK.po
1432  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1433  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1434  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1435  install/lang/id_ID/LC_MESSAGES/id_ID.po
1436  install/lang/in_ID/LC_MESSAGES/in_ID.mo
1437  install/lang/in_ID/LC_MESSAGES/in_ID.po
1438  install/lang/new_language_template/LC_MESSAGES/empty.po
1439  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1440  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1441  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1442  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1443  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1444  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1445  inventory/adjustments.php
1446  inventory/cost_update.php
1447  inventory/includes/db/items_adjust_db.inc
1448  inventory/includes/db/items_category_db.inc
1449  inventory/includes/db/items_codes_db.inc
1450  inventory/includes/db/items_db.inc
1451  inventory/includes/db/items_locations_db.inc
1452  inventory/includes/db/items_prices_db.inc
1453  inventory/includes/db/items_trans_db.inc
1454  inventory/includes/db/items_transfer_db.inc
1455  inventory/includes/db/items_units_db.inc
1456  inventory/includes/db/movement_types_db.inc
1457  inventory/includes/inventory_db.inc
1458  inventory/includes/item_adjustments_ui.inc
1459  inventory/includes/stock_transfers_ui.inc
1460  inventory/inquiry/stock_movements.php
1461  inventory/inquiry/stock_status.php
1462  inventory/manage/item_categories.php
1463  inventory/manage/item_codes.php
1464  inventory/manage/item_units.php
1465  inventory/manage/items.php
1466  inventory/manage/locations.php
1467  inventory/manage/movement_types.php
1468  inventory/manage/sales_kits.php
1469  inventory/prices.php
1470  inventory/purchasing_data.php
1471  inventory/reorder_level.php
1472  inventory/transfers.php
1473  inventory/view/view_adjustment.php
1474  inventory/view/view_transfer.php
1475  js/JsHttpRequest.js
1476  js/allocate.js
1477  js/behaviour.js
1478  js/budget.js
1479  js/inserts.js
1480  js/payalloc.js
1481  js/reconcile.js
1482  js/utils.js
1483  lang/en_US/LC_MESSAGES/en_US.mo
1484  lang/new_language_template/LC_MESSAGES/empty.po
1485  lang/new_language_template/locale.inc
1486  manufacturing/includes/db/work_centres_db.inc
1487  manufacturing/includes/db/work_order_issues_db.inc
1488  manufacturing/includes/db/work_order_produce_items_db.inc
1489  manufacturing/includes/db/work_order_requirements_db.inc
1490  manufacturing/includes/db/work_orders_db.inc
1491  manufacturing/includes/db/work_orders_quick_db.inc
1492  manufacturing/includes/manufacturing_db.inc
1493  manufacturing/includes/manufacturing_ui.inc
1494  manufacturing/includes/work_order_issue_ui.inc
1495  manufacturing/inquiry/bom_cost_inquiry.php
1496  manufacturing/inquiry/where_used_inquiry.php
1497  manufacturing/manage/bom_edit.php
1498  manufacturing/manage/work_centres.php
1499  manufacturing/search_work_orders.php
1500  manufacturing/view/wo_issue_view.php
1501  manufacturing/view/wo_production_view.php
1502  manufacturing/view/work_order_view.php
1503  manufacturing/work_order_add_finished.php
1504  manufacturing/work_order_costs.php
1505  manufacturing/work_order_entry.php
1506  manufacturing/work_order_issue.php
1507  manufacturing/work_order_release.php
1508  purchasing/allocations/supplier_allocate.php
1509  purchasing/allocations/supplier_allocation_main.php
1510  purchasing/includes/db/grn_db.inc
1511  purchasing/includes/db/invoice_db.inc
1512  purchasing/includes/db/invoice_items_db.inc
1513  purchasing/includes/db/po_db.inc
1514  purchasing/includes/db/supp_payment_db.inc
1515  purchasing/includes/db/supp_trans_db.inc
1516  purchasing/includes/db/suppalloc_db.inc
1517  purchasing/includes/db/suppliers_db.inc
1518  purchasing/includes/po_class.inc
1519  purchasing/includes/purchasing_db.inc
1520  purchasing/includes/purchasing_ui.inc
1521  purchasing/includes/supp_trans_class.inc
1522  purchasing/includes/ui/grn_ui.inc
1523  purchasing/includes/ui/invoice_ui.inc
1524  purchasing/includes/ui/po_ui.inc
1525  purchasing/inquiry/po_search.php
1526  purchasing/inquiry/po_search_completed.php
1527  purchasing/inquiry/supplier_allocation_inquiry.php
1528  purchasing/inquiry/supplier_inquiry.php
1529  purchasing/manage/suppliers.php
1530  purchasing/po_entry_items.php
1531  purchasing/po_receive_items.php
1532  purchasing/supplier_credit.php
1533  purchasing/supplier_invoice.php
1534  purchasing/supplier_payment.php
1535  purchasing/view/view_grn.php
1536  purchasing/view/view_po.php
1537  purchasing/view/view_supp_credit.php
1538  purchasing/view/view_supp_invoice.php
1539  purchasing/view/view_supp_payment.php
1540  reporting/includes/Workbook.php
1541  reporting/includes/class.graphic.inc
1542  reporting/includes/class.mail.inc
1543  reporting/includes/class.pdf.inc
1544  reporting/includes/doctext.inc
1545  reporting/includes/excel_report.inc
1546  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1547  reporting/includes/header2.inc
1548  reporting/includes/pdf_report.inc
1549  reporting/includes/reporting.inc
1550  reporting/includes/reports_classes.inc
1551  reporting/includes/tcpdf.php
1552  reporting/prn_redirect.php
1553  reporting/rep101.php
1554  reporting/rep102.php
1555  reporting/rep103.php
1556  reporting/rep104.php
1557  reporting/rep105.php
1558  reporting/rep106.php
1559  reporting/rep107.php
1560  reporting/rep108.php
1561  reporting/rep109.php
1562  reporting/rep110.php
1563  reporting/rep111.php
1564  reporting/rep112.php
1565  reporting/rep201.php
1566  reporting/rep202.php
1567  reporting/rep203.php
1568  reporting/rep204.php
1569  reporting/rep209.php
1570  reporting/rep210.php
1571  reporting/rep301.php
1572  reporting/rep302.php
1573  reporting/rep303.php
1574  reporting/rep304.php
1575  reporting/rep305.php
1576  reporting/rep401.php
1577  reporting/rep409.php
1578  reporting/rep501.php
1579  reporting/rep601.php
1580  reporting/rep701.php
1581  reporting/rep702.php
1582  reporting/rep704.php
1583  reporting/rep705.php
1584  reporting/rep706.php
1585  reporting/rep707.php
1586  reporting/rep708.php
1587  reporting/rep709.php
1588  reporting/rep710.php
1589  reporting/reports_main.php
1590  sales/allocations/customer_allocate.php
1591  sales/allocations/customer_allocation_main.php
1592  sales/create_recurrent_invoices.php
1593  sales/credit_note_entry.php
1594  sales/customer_credit_invoice.php
1595  sales/customer_delivery.php
1596  sales/customer_invoice.php
1597  sales/customer_payments.php
1598  sales/includes/cart_class.inc
1599  sales/includes/db/branches_db.inc
1600  sales/includes/db/credit_status_db.inc
1601  sales/includes/db/cust_trans_db.inc
1602  sales/includes/db/cust_trans_details_db.inc
1603  sales/includes/db/custalloc_db.inc
1604  sales/includes/db/customers_db.inc
1605  sales/includes/db/payment_db.inc
1606  sales/includes/db/sales_credit_db.inc
1607  sales/includes/db/sales_delivery_db.inc
1608  sales/includes/db/sales_invoice_db.inc
1609  sales/includes/db/sales_order_db.inc
1610  sales/includes/db/sales_points_db.inc
1611  sales/includes/db/sales_types_db.inc
1612  sales/includes/sales_db.inc
1613  sales/includes/sales_ui.inc
1614  sales/includes/ui/sales_credit_ui.inc
1615  sales/includes/ui/sales_order_ui.inc
1616  sales/inquiry/customer_allocation_inquiry.php
1617  sales/inquiry/customer_inquiry.php
1618  sales/inquiry/sales_deliveries_view.php
1619  sales/inquiry/sales_orders_view.php
1620  sales/manage/credit_status.php
1621  sales/manage/customer_branches.php
1622  sales/manage/customers.php
1623  sales/manage/recurrent_invoices.php
1624  sales/manage/sales_areas.php
1625  sales/manage/sales_groups.php
1626  sales/manage/sales_people.php
1627  sales/manage/sales_points.php
1628  sales/manage/sales_types.php
1629  sales/sales_order_entry.php
1630  sales/view/view_credit.php
1631  sales/view/view_dispatch.php
1632  sales/view/view_invoice.php
1633  sales/view/view_receipt.php
1634  sales/view/view_sales_order.php
1635  sql/alter.sql
1636  sql/alter2.1.php
1637  sql/alter2.1.sql
1638  sql/alter2.2.php
1639  sql/alter2.2.sql
1640  sql/alter2.2rc.sql
1641  sql/alter2.3.php
1642  sql/alter2.3.sql
1643  sql/alter2.3rc.sql
1644  sql/en_US-demo.sql
1645  sql/en_US-new.sql
1646  taxes/db/item_tax_types_db.inc
1647  taxes/db/tax_groups_db.inc
1648  taxes/db/tax_types_db.inc
1649  taxes/item_tax_types.php
1650  taxes/tax_calc.inc
1651  taxes/tax_groups.php
1652  taxes/tax_types.php
1653  themes/aqua/default.css
1654  themes/aqua/renderer.php
1655  themes/cool/default.css
1656  themes/cool/images/sort_asc.gif
1657  themes/cool/images/sort_desc.gif
1658  themes/cool/renderer.php
1659  themes/default/default.css
1660  themes/default/login.css
1661  themes/default/renderer.php
1662  update.html
1663  version.php
1664
1665 2012-02-16 23:04 +0100 Janusz Dobrowolski
1666 (2980) Merged stable branch up to 2.3.10
1667  .hgtags
1668  access/logout.php
1669  admin/attachments.php
1670  admin/db/company_db.inc
1671  admin/db/maintenance_db.inc
1672  admin/db/users_db.inc
1673  admin/inst_lang.php
1674  admin/void_transaction.php
1675  config.default.php
1676  dimensions/includes/dimensions_db.inc
1677  gl/includes/db/gl_db_accounts.inc
1678  gl/includes/db/gl_db_bank_trans.inc
1679  gl/includes/db/gl_db_banking.inc
1680  gl/includes/ui/gl_bank_ui.inc
1681  gl/inquiry/journal_inquiry.php
1682  gl/manage/bank_accounts.php
1683  gl/manage/currencies.php
1684  gl/manage/gl_account_types.php
1685  gl/manage/gl_accounts.php
1686  includes/current_user.inc
1687  includes/db/inventory_db.inc
1688  includes/errors.inc
1689  includes/hooks.inc
1690  includes/lang/gettext.php
1691  includes/lang/language.php
1692  includes/main.inc
1693  includes/packages.inc
1694  includes/page/footer.inc
1695  includes/session.inc
1696  includes/sysnames.inc
1697  includes/system_tests.inc
1698  includes/ui/ui_controls.inc
1699  includes/ui/ui_input.inc
1700  includes/ui/ui_lists.inc
1701  includes/ui/ui_view.inc
1702  install/index.php
1703  install/isession.inc
1704
1705 2012-02-16 13:57 +0100 Janusz Dobrowolski
1706 (2979) [0000598] Added tax_included field to debtor_trans table.
1707  sales/includes/db/cust_trans_db.inc
1708  sales/includes/db/sales_credit_db.inc
1709  sales/includes/db/sales_delivery_db.inc
1710  sales/includes/db/sales_invoice_db.inc
1711  sql/alter2.4.sql
1712  sql/en_US-demo.sql
1713  sql/en_US-new.sql
1714
1715 2012-02-16 12:25 +0100 Janusz Dobrowolski
1716 (2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
1717  sql/alter2.4.php
1718  sql/alter2.4.sql
1719
1720 2012-02-16 11:19 +0100 Janusz Dobrowolski
1721 (2977) [0001174] Added bank account in customer branch record.
1722  sql/alter2.4.sql
1723  sql/en_US-demo.sql
1724  sql/en_US-new.sql
1725
1726 2012-02-16 08:46 +0100 Joe Hunt
1727 (2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
1728  sql/alter2.4.sql
1729  sql/en_US-demo.sql
1730  sql/en_US-new.sql
1731
1732 2012-02-14 10:36 +0100 Joe Hunt
1733 (2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
1734  sql/alter2.4.sql
1735  sql/en_US-demo.sql
1736  sql/en_US-new.sql
1737
1738 2012-02-14 10:17 +0100 Joe Hunt
1739 (2974) 0000698: Spare 'rate' field in tax_group_items
1740  sql/alter2.4.sql
1741  sql/en_US-demo.sql
1742  sql/en_US-new.sql
1743  taxes/db/tax_groups_db.inc
1744  taxes/tax_groups.php
1745
1746 2012-02-16 10:40 +0100 Janusz Dobrowolski
1747 (2919) [0001174] Adding bank account tnumber to customer branch record.
1748  gl/includes/db/gl_db_bank_accounts.inc
1749  includes/sysnames.inc
1750  includes/types.inc
1751  sales/includes/db/branches_db.inc
1752  sales/manage/customer_branches.php
1753  sql/alter2.4.sql
1754  sql/en_US-demo.sql
1755  sql/en_US-new.sql
1756
1757 2011-09-18 11:03 +0200 Janusz Dobrowolski
1758 (2880) Additional fixes to last merge.
1759  admin/db/company_db.inc
1760  gl/includes/db/gl_db_accounts.inc
1761
1762 2011-09-06 10:47 +0200 Janusz Dobrowolski
1763 (2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
1764  .hgtags
1765
1766 2011-09-06 10:47 +0200 Janusz Dobrowolski
1767 (2878) Changes up to 2.3.7 merged into unstable branch.
1768  .hgtags
1769  CHANGELOG.txt
1770  admin/backups.php
1771  admin/change_current_user_password.php
1772  admin/create_coy.php
1773  admin/crm_categories.php
1774  admin/db/company_db.inc
1775  admin/db/fiscalyears_db.inc
1776  admin/db/transactions_db.inc
1777  admin/db/users_db.inc
1778  admin/db/voiding_db.inc
1779  admin/gl_setup.php
1780  admin/inst_module.php
1781  admin/users.php
1782  admin/void_transaction.php
1783  gl/bank_account_reconcile.php
1784  gl/bank_transfer.php
1785  gl/gl_bank.php
1786  gl/gl_journal.php
1787  gl/includes/db/gl_db_accounts.inc
1788  gl/includes/db/gl_db_bank_accounts.inc
1789  gl/includes/db/gl_db_bank_trans.inc
1790  gl/includes/db/gl_db_banking.inc
1791  gl/includes/db/gl_db_rates.inc
1792  gl/includes/db/gl_db_trans.inc
1793  gl/includes/ui/gl_bank_ui.inc
1794  gl/inquiry/balance_sheet.php
1795  gl/inquiry/gl_account_inquiry.php
1796  gl/inquiry/gl_trial_balance.php
1797  gl/inquiry/journal_inquiry.php
1798  gl/manage/bank_accounts.php
1799  gl/manage/gl_accounts.php
1800  gl/manage/gl_quick_entries.php
1801  gl/manage/revaluate_currencies.php
1802  gl/view/gl_deposit_view.php
1803  includes/current_user.inc
1804  includes/data_checks.inc
1805  includes/db/audit_trail_db.inc
1806  includes/db/inventory_db.inc
1807  includes/errors.inc
1808  includes/hooks.inc
1809  includes/session.inc
1810  includes/ui/ui_controls.inc
1811  includes/ui/ui_lists.inc
1812  includes/ui/ui_view.inc
1813
1814 2011-08-31 23:39 +0200 Joe Hunt
1815 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
1816  reporting/rep602.php
1817  reporting/reports_main.php
1818
1819 2011-08-19 10:04 +0200 Janusz Dobrowolski
1820 (2868) Due date should be preserved on purchase invoice edition start.
1821  purchasing/includes/db/invoice_db.inc
1822
1823 2011-07-13 14:52 +0200 Joe Hunt
1824 (2841) Fixed print of taxes on documents
1825  reporting/rep107.php
1826  reporting/rep109.php
1827  reporting/rep110.php
1828  reporting/rep209.php
1829
1830 2011-07-13 14:00 +0200 Joe Hunt
1831 (2840) Rerun of tax_groups.php
1832  taxes/tax_groups.php
1833
1834 2011-07-13 10:57 +0200 Joe Hunt
1835 (2839) Rerun of tax_groups_db.inc
1836  taxes/db/tax_groups_db.inc
1837
1838 2011-07-13 10:52 +0200 Joe Hunt
1839 (2838) Rerun of new tax group and shipping files
1840  includes/ui/ui_view.inc
1841  taxes/db/tax_groups_db.inc
1842  taxes/tax_calc.inc
1843  taxes/tax_groups.php
1844
1845 2011-07-12 17:16 +0200 Joe Hunt
1846 (2837) Update of default COAs
1847  sql/en_US-demo.sql
1848  sql/en_US-new.sql
1849
1850 2011-07-12 16:50 +0200 Joe Hunt
1851 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
1852  sales/includes/cart_class.inc
1853  sql/alter2.4.sql
1854  taxes/db/tax_groups_db.inc
1855  taxes/tax_calc.inc
1856  taxes/tax_groups.php
1857
1858 2011-07-10 23:01 +0200 Janusz Dobrowolski
1859 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
1860  admin/db/fiscalyears_db.inc
1861  gl/bank_account_reconcile.php
1862  gl/gl_journal.php
1863  gl/includes/db/gl_db_accounts.inc
1864  gl/includes/db/gl_db_trans.inc
1865  gl/includes/ui/gl_journal_ui.inc
1866  gl/inquiry/bank_inquiry.php
1867  gl/view/gl_deposit_view.php
1868  gl/view/gl_payment_view.php
1869  gl/view/gl_trans_view.php
1870  includes/types.inc
1871  includes/ui/items_cart.inc
1872  includes/ui/ui_lists.inc
1873  purchasing/includes/db/invoice_items_db.inc
1874  purchasing/includes/ui/invoice_ui.inc
1875  reporting/rep601.php
1876  reporting/rep702.php
1877  sql/alter2.4.sql
1878
1879 2011-05-06 14:07 +0200 Janusz Dobrowolski
1880 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
1881  .hgtags
1882
1883 2011-05-06 14:05 +0200 Janusz Dobrowolski
1884 (2758) Merged changes up to version 2.3.4 into unstable.
1885  CHANGELOG.txt
1886  access/login.php
1887  access/logout.php
1888  admin/create_coy.php
1889  admin/db/maintenance_db.inc
1890  admin/db/users_db.inc
1891  admin/db/voiding_db.inc
1892  admin/void_transaction.php
1893  config.default.php
1894  gl/accruals.php
1895  gl/bank_transfer.php
1896  gl/gl_bank.php
1897  gl/includes/db/gl_db_bank_accounts.inc
1898  gl/includes/db/gl_db_bank_trans.inc
1899  gl/includes/db/gl_db_banking.inc
1900  gl/includes/db/gl_db_rates.inc
1901  gl/includes/db/gl_db_trans.inc
1902  gl/includes/ui/gl_bank_ui.inc
1903  gl/inquiry/bank_inquiry.php
1904  gl/inquiry/gl_trial_balance.php
1905  gl/manage/gl_account_types.php
1906  gl/manage/gl_accounts.php
1907  gl/view/gl_trans_view.php
1908  includes/access_levels.inc
1909  includes/data_checks.inc
1910  includes/date_functions.inc
1911  includes/db/connect_db.inc
1912  includes/db/inventory_db.inc
1913  includes/db/manufacturing_db.inc
1914  includes/errors.inc
1915  includes/hooks.inc
1916  includes/lang/gettext.php
1917  includes/packages.inc
1918  includes/references.inc
1919  includes/types.inc
1920  includes/ui/items_cart.inc
1921  includes/ui/ui_controls.inc
1922  includes/ui/ui_input.inc
1923  includes/ui/ui_msgs.inc
1924  includes/ui/ui_view.inc
1925  js/login.js
1926
1927 2011-04-27 22:03 +0200 Janusz Dobrowolski
1928 (2743) Added Purchase Invice edition.
1929  includes/app_entries.inc
1930  includes/db/inventory_db.inc
1931  includes/references.inc
1932  purchasing/includes/db/grn_db.inc
1933  purchasing/includes/db/invoice_db.inc
1934  purchasing/includes/db/invoice_items_db.inc
1935  purchasing/includes/supp_trans_class.inc
1936  purchasing/includes/ui/invoice_ui.inc
1937  purchasing/inquiry/supplier_inquiry.php
1938  purchasing/supplier_credit.php
1939  purchasing/supplier_invoice.php
1940
1941 2011-04-01 15:54 +0200 Janusz Dobrowolski
1942 (2708) Added file for FA framework changes documentation.
1943  doc/api_changes.txt
1944
1945 2011-04-01 15:45 +0200 Janusz Dobrowolski
1946 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
1947 This removes problems with databases spread over multiply hosts and make possible db_export to
1948 central backup directory.
1949  admin/db/company_db.inc
1950  admin/db/maintenance_db.inc
1951  admin/inst_upgrade.php
1952  purchasing/includes/db/po_db.inc
1953  sql/alter2.1.php
1954  sql/alter2.2.php
1955  sql/alter2.3.php
1956  sql/alter2.4.php
1957
1958 2011-03-23 18:42 +0100 Janusz Dobrowolski
1959 (2694) Blocked purchase invoice and delivery entry for closed date.
1960  purchasing/po_entry_items.php
1961  purchasing/po_receive_items.php
1962  purchasing/supplier_invoice.php
1963
1964 2011-01-26 15:01 +0000 Janusz Dobrowolski
1965 (2630) Transactions will remain closed after after fiscal year was reopened.
1966  admin/db/fiscalyears_db.inc
1967
1968 2011-01-26 14:58 +0000 Janusz Dobrowolski
1969 (2629) Added date check against closed fiscal year.
1970  gl/manage/close_period.php
1971
1972 2011-01-26 13:02 +0000 Janusz Dobrowolski
1973 (2628) Added closing transactions on selected date, reorganized WO costing.
1974  CHANGELOG.txt
1975
1976 2011-01-26 13:01 +0000 Janusz Dobrowolski
1977 (2627) Fixed transaction date check messages.
1978  gl/accruals.php
1979  gl/bank_transfer.php
1980  gl/gl_bank.php
1981  gl/gl_journal.php
1982  gl/manage/revaluate_currencies.php
1983  inventory/adjustments.php
1984  inventory/transfers.php
1985  purchasing/supplier_credit.php
1986  purchasing/supplier_payment.php
1987  sales/create_recurrent_invoices.php
1988  sales/credit_note_entry.php
1989  sales/customer_credit_invoice.php
1990  sales/customer_delivery.php
1991  sales/customer_invoice.php
1992  sales/customer_payments.php
1993  sales/inquiry/customer_inquiry.php
1994  sales/sales_order_entry.php
1995
1996 2011-01-26 12:59 +0000 Janusz Dobrowolski
1997 (2626) Reorganized work order costing to make corect registration of costs in journal.
1998  includes/sysnames.inc
1999  includes/types.inc
2000  includes/ui/ui_view.inc
2001  manufacturing/includes/db/work_order_costing_db.inc
2002  manufacturing/includes/db/work_orders_db.inc
2003  manufacturing/includes/db/work_orders_quick_db.inc
2004  manufacturing/includes/manufacturing_db.inc
2005  manufacturing/includes/manufacturing_ui.inc
2006  manufacturing/view/wo_costs_view.php
2007  manufacturing/work_order_costs.php
2008  sql/alter2.4.php
2009  sql/alter2.4.sql
2010
2011 2011-01-26 12:56 +0000 Janusz Dobrowolski
2012 (2625) Fixed transaction date check message.
2013  manufacturing/work_order_add_finished.php
2014  manufacturing/work_order_entry.php
2015
2016 2011-01-26 12:53 +0000 Janusz Dobrowolski
2017 (2624) Added closing transactions up to selected date.
2018  applications/generalledger.php
2019  config.default.php
2020  gl/includes/db/gl_db_trans.inc
2021  gl/inquiry/journal_inquiry.php
2022  gl/manage/close_period.php
2023  includes/access_levels.inc
2024  includes/db/audit_trail_db.inc
2025  includes/ui/ui_input.inc
2026  purchasing/po_entry_items.php
2027  themes/aqua/images/closed.png
2028  themes/cool/images/closed.png
2029  themes/default/images/closed.png
2030
2031 2011-01-26 12:46 +0000 Janusz Dobrowolski
2032 (2623) Added system tale for transaction edition entry points.
2033  includes/app_entries.inc
2034  includes/session.inc
2035
2036 2011-01-26 12:46 +0000 Janusz Dobrowolski
2037 (2622) Added check_user_access helper.
2038  includes/current_user.inc
2039
2040 2011-01-26 12:45 +0000 Janusz Dobrowolski
2041 (2621) Added check for closed transactions.
2042  includes/data_checks.inc
2043
2044 2011-01-26 12:45 +0000 Janusz Dobrowolski
2045 (2620) Added check for closed date.
2046  includes/date_functions.inc
2047
2048 2011-01-26 12:44 +0000 Janusz Dobrowolski
2049 (2619) Added missing tax_algorithm retrieval in read_po_header()
2050  purchasing/includes/db/po_db.inc
2051
2052 2011-01-26 12:42 +0000 Janusz Dobrowolski
2053 (2618) Fixed bug in set_company_pref()
2054  admin/db/company_db.inc
2055
2056 2011-01-26 12:32 +0000 Janusz Dobrowolski
2057 (2617) Fixed buggy qoh check message.
2058  manufacturing/work_order_issue.php
2059
2060 2011-01-06 22:48 +0000 Janusz Dobrowolski
2061 (2592) Upgrade procedures for 2.4
2062  sql/alter2.4.php
2063  sql/alter2.4.sql
2064
2065 2011-01-06 21:33 +0000 Janusz Dobrowolski
2066 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
2067  admin/gl_setup.php
2068
2069 2011-01-06 20:57 +0000 Janusz Dobrowolski
2070 (2590) Initialized upgrade procedures for FA 2.4
2071  CHANGELOG.txt
2072
2073 2011-01-06 20:18 +0000 Janusz Dobrowolski
2074 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
2075  CHANGELOG.txt
2076
2077 2011-01-06 20:16 +0000 Janusz Dobrowolski
2078 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
2079  admin/gl_setup.php
2080  includes/sysnames.inc
2081  includes/types.inc
2082  includes/ui/ui_lists.inc
2083  purchasing/includes/db/invoice_db.inc
2084  purchasing/includes/db/po_db.inc
2085  purchasing/includes/db/supp_trans_db.inc
2086  purchasing/includes/db/suppliers_db.inc
2087  purchasing/includes/po_class.inc
2088  purchasing/includes/supp_trans_class.inc
2089  purchasing/includes/ui/invoice_ui.inc
2090  purchasing/manage/suppliers.php
2091  purchasing/supplier_invoice.php
2092  reporting/rep209.php
2093  sql/en_US-demo.sql
2094  sql/en_US-new.sql
2095  taxes/tax_calc.inc
2096
2097 2011-01-06 20:14 +0000 Janusz Dobrowolski
2098 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
2099  purchasing/includes/ui/po_ui.inc
2100  purchasing/po_entry_items.php
2101
2102 2011-01-06 20:12 +0000 Janusz Dobrowolski
2103 (2586) Updated sources version.
2104  version.php
2105
2106 2011-01-04 17:32 +0000 Janusz Dobrowolski
2107 (2585) Merged changes from mai trunk up to 2.3.1
2108  CHANGELOG.txt
2109  admin/create_coy.php
2110  admin/db/company_db.inc
2111  admin/db/transactions_db.inc
2112  admin/gl_setup.php
2113  admin/void_transaction.php
2114  applications/application.php
2115  applications/customers.php
2116  applications/dimensions.php
2117  applications/generalledger.php
2118  applications/inventory.php
2119  applications/manufacturing.php
2120  applications/setup.php
2121  applications/suppliers.php
2122  config.default.php
2123  gl/bank_transfer.php
2124  gl/gl_bank.php
2125  gl/includes/db/gl_db_bank_accounts.inc
2126  gl/includes/db/gl_db_trans.inc
2127  gl/inquiry/balance_sheet.php
2128  gl/inquiry/profit_loss.php
2129  gl/manage/gl_quick_entries.php
2130  includes/date_functions.inc
2131  includes/db/inventory_db.inc
2132  includes/errors.inc
2133  includes/hooks.inc
2134  includes/lang/gettext.php
2135  includes/packages.inc
2136  includes/session.inc
2137  includes/ui/items_cart.inc
2138  includes/ui/ui_lists.inc
2139  install/index.php
2140  install/isession.inc
2141  js/reconcile.js
2142  lang/new_language_template/LC_MESSAGES/empty.po
2143  purchasing/includes/db/grn_db.inc
2144  purchasing/includes/db/invoice_db.inc
2145  purchasing/includes/db/po_db.inc
2146  purchasing/includes/po_class.inc
2147  purchasing/includes/ui/invoice_ui.inc
2148  purchasing/includes/ui/po_ui.inc
2149  purchasing/po_entry_items.php
2150  purchasing/po_receive_items.php
2151  purchasing/supplier_payment.php
2152  reporting/includes/pdf_report.inc
2153  sales/includes/db/cust_trans_db.inc
2154  sales/sales_order_entry.php
2155  sql/en_US-demo.sql
2156  sql/en_US-new.sql
2157  themes/aqua/images/menu_entry.png
2158  themes/aqua/images/menu_inquiry.png
2159  themes/aqua/images/menu_maintenance.png
2160  themes/aqua/images/menu_report.png
2161  themes/aqua/images/menu_settings.png
2162  themes/aqua/images/menu_system.png
2163  themes/aqua/images/menu_transaction.png
2164  themes/aqua/images/menu_update.png
2165  themes/aqua/renderer.php
2166  themes/cool/images/menu_entry.png
2167  themes/cool/images/menu_inquiry.png
2168  themes/cool/images/menu_maintenance.png
2169  themes/cool/images/menu_report.png
2170  themes/cool/images/menu_settings.png
2171  themes/cool/images/menu_system.png
2172  themes/cool/images/menu_transaction.png
2173  themes/cool/images/menu_update.png
2174  themes/cool/renderer.php
2175  themes/default/images/menu_entry.png
2176  themes/default/images/menu_inquiry.png
2177  themes/default/images/menu_maintenance.png
2178  themes/default/images/menu_report.png
2179  themes/default/images/menu_settings.png
2180  themes/default/images/menu_system.png
2181  themes/default/images/menu_transaction.png
2182  themes/default/images/menu_update.png
2183  themes/default/renderer.php
2184  version.php
2185
2186 2010-12-09 12:53 +0000 Janusz Dobrowolski
2187 (2536) Release date in changelog fixed
2188  CHANGELOG.txt
2189
2190 2010-12-09 12:45 +0000 Joe Hunt
2191 (2535) Release 2.3.0
2192  CHANGELOG.txt
2193  version.php
2194
2195 2010-12-09 11:12 +0000 Janusz Dobrowolski
2196 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
2197  CHANGELOG.txt
2198
2199 2010-12-09 11:09 +0000 Janusz Dobrowolski
2200 (2533) [0000313] Fixed multiply vulnerabilities.
2201  dimensions/includes/dimensions_db.inc
2202  includes/banking.inc
2203  includes/data_checks.inc
2204  includes/systypes.inc
2205  purchasing/includes/ui/po_ui.inc
2206  reporting/includes/header2.inc
2207  sales/includes/sales_db.inc
2208
2209 2010-12-09 11:07 +0000 Janusz Dobrowolski
2210 (2532) Debug backtrace on all errors when go_debug is set to 2
2211  includes/errors.inc
2212  includes/ui/ui_msgs.inc
2213  includes/ui/ui_view.inc
2214
2215 2010-12-09 11:06 +0000 Janusz Dobrowolski
2216 (2531) Added SetFontSize method for better compatibility with pdf version.
2217  reporting/includes/excel_report.inc
2218
2219 2010-12-09 11:06 +0000 Janusz Dobrowolski
2220 (2530) Fixed sql assembly in get_account_types.
2221  gl/includes/db/gl_db_account_types.inc
2222
2223 2010-12-09 11:05 +0000 Janusz Dobrowolski
2224 (2529) [0000312] Prevented directory traversal
2225  admin/attachments.php
2226  admin/company_preferences.php
2227  admin/display_prefs.php
2228
2229 2010-12-09 11:04 +0000 Janusz Dobrowolski
2230 (2528) [0000314] Fixed session fixation vulnerability
2231  includes/session.inc
2232
2233 2010-12-09 11:03 +0000 Janusz Dobrowolski
2234 (2527) Updated to current sorces
2235  lang/new_language_template/LC_MESSAGES/empty.po
2236
2237 2010-12-08 13:27 +0000 Janusz Dobrowolski
2238 (2526) Added errors.inc inclusion in isession.inc
2239  CHANGELOG.txt
2240  install/isession.inc
2241
2242 2010-12-07 16:04 +0000 Janusz Dobrowolski
2243 (2525) Additional fix to error handling.
2244  CHANGELOG.txt
2245  includes/errors.inc
2246
2247 2010-12-07 12:09 +0000 Janusz Dobrowolski
2248 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
2249  CHANGELOG.txt
2250
2251 2010-12-07 12:08 +0000 Janusz Dobrowolski
2252 (2523) Improved error handling.
2253  admin/inst_module.php
2254  includes/main.inc
2255  includes/session.inc
2256
2257 2010-12-07 12:07 +0000 Janusz Dobrowolski
2258 (2522) Added missing hook class methods placeholders.
2259  includes/hooks.inc
2260
2261 2010-12-07 12:05 +0000 Janusz Dobrowolski
2262 (2521) Changes error_reporting parameter acording to tip in php manual.
2263  config.default.php
2264
2265 2010-12-07 10:12 +0000 Janusz Dobrowolski
2266 (2520) typo fixed
2267  config.default.php
2268
2269 2010-12-07 10:12 +0000 Janusz Dobrowolski
2270 (2519) Typo fixed.
2271  reporting/includes/tcpdf.php
2272
2273 2010-12-07 08:05 +0000 Janusz Dobrowolski
2274 (2518) Fixed multiply small issues mainly related to php5.3.
2275  CHANGELOG.txt
2276
2277 2010-12-07 08:04 +0000 Janusz Dobrowolski
2278 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
2279  config.default.php
2280  reporting/includes/class.pdf.inc
2281  reporting/includes/pdf_report.inc
2282  reporting/includes/tcpdf.php
2283
2284 2010-12-07 08:02 +0000 Janusz Dobrowolski
2285 (2516) Fixed uploaded file name test
2286  admin/backups.php
2287
2288 2010-12-07 08:01 +0000 Janusz Dobrowolski
2289 (2515) Voided transactions should not be presented in GL inquiry.
2290  gl/includes/db/gl_db_trans.inc
2291
2292 2010-12-07 08:00 +0000 Janusz Dobrowolski
2293 (2514) Missing tags argument in display_type call
2294  reporting/rep705.php
2295
2296 2010-12-03 12:34 +0000 Janusz Dobrowolski
2297 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
2298  CHANGELOG.txt
2299
2300 2010-12-03 12:32 +0000 Janusz Dobrowolski
2301 (2512) Clenaups.
2302  includes/ui/ui_lists.inc
2303  sales/includes/ui/sales_order_ui.inc
2304
2305 2010-12-03 12:32 +0000 Janusz Dobrowolski
2306 (2511) Added core translation support for modules.
2307  includes/hooks.inc
2308  includes/lang/gettext.php
2309
2310 2010-12-03 12:28 +0000 Janusz Dobrowolski
2311 (2510) Imporved readibility.
2312  reporting/rep701.php
2313
2314 2010-12-03 12:27 +0000 Janusz Dobrowolski
2315 (2509) Fixed company prefs refresh after upgrade/restore.
2316  admin/backups.php
2317  admin/db/company_db.inc
2318  admin/inst_upgrade.php
2319
2320 2010-12-03 11:59 +0000 Joe Hunt
2321 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
2322 Rerun of trial balance.
2323  CHANGELOG.txt
2324  gl/inquiry/gl_trial_balance.php
2325  reporting/rep708.php
2326  sql/en_US-demo.sql
2327
2328 2010-12-03 10:25 +0000 Joe Hunt
2329 (2507) Creating a warning when opening balance in trial balance is not in balance,
2330  CHANGELOG.txt
2331  gl/inquiry/gl_trial_balance.php
2332  reporting/rep708.php
2333
2334 2010-12-03 00:27 +0000 Joe Hunt
2335 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
2336  CHANGELOG.txt
2337  gl/inquiry/gl_trial_balance.php
2338
2339 2010-12-02 14:24 +0000 Joe Hunt
2340 (2505) When deleting a fiscal year, the open balances should share the same trans no.
2341  CHANGELOG.txt
2342  admin/db/fiscalyears_db.inc
2343
2344 2010-12-01 10:14 +0000 Joe Hunt
2345 (2504) Better test for correct balance accounts when closing fiscal year.
2346  CHANGELOG.txt
2347  admin/db/fiscalyears_db.inc
2348
2349 2010-11-29 09:04 +0000 Janusz Dobrowolski
2350 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
2351  CHANGELOG.txt
2352
2353 2010-11-29 09:03 +0000 Janusz Dobrowolski
2354 (2502) [0000290] Can't upload files
2355  admin/backups.php
2356
2357 2010-11-29 09:02 +0000 Janusz Dobrowolski
2358 (2501) [0000289] Duplicate records in view/print/void transaction pager
2359  admin/db/transactions_db.inc
2360
2361 2010-11-28 20:17 +0000 Janusz Dobrowolski
2362 (2500) Added Italian install wizard translation by Paolo Ardoino.
2363  CHANGELOG.txt
2364  install/isession.inc
2365  install/lang/it_IT/LC_MESSAGES/it_IT.mo
2366  install/lang/it_IT/LC_MESSAGES/it_IT.po
2367
2368 2010-11-28 19:12 +0000 Janusz Dobrowolski
2369 (2499) Transaction names shortcuts added.
2370  CHANGELOG.txt
2371  includes/sysnames.inc
2372  reporting/includes/reports_classes.inc
2373
2374 2010-11-28 13:06 +0000 Joe Hunt
2375 (2498) Removed possibility to use bank account in Direct Invoice. This
2376 was an old method for handling Cash Payment. We now have better options.
2377  CHANGELOG.txt
2378  sales/includes/db/sales_invoice_db.inc
2379  sales/manage/customer_branches.php
2380
2381 2010-11-26 14:24 +0000 Janusz Dobrowolski
2382 (2497) Improved reports menu display.
2383  CHANGELOG.txt
2384  js/inserts.js
2385  js/reports.js
2386  js/utils.js
2387  reporting/includes/reports_classes.inc
2388  reporting/reports_main.php
2389
2390 2010-11-26 10:10 +0000 Janusz Dobrowolski
2391 (2496) Fixed ugreports 283,285 and two other small fixes.
2392  CHANGELOG.txt
2393
2394 2010-11-26 10:09 +0000 Janusz Dobrowolski
2395 (2495) Fixed vulnerability on id paramater
2396  admin/db/security_db.inc
2397
2398 2010-11-26 10:08 +0000 Janusz Dobrowolski
2399 (2494) Fixed hotkeys support after validation changes
2400  js/inserts.js
2401
2402 2010-11-26 10:07 +0000 Janusz Dobrowolski
2403 (2493) Fixed errors/warning due to leaved obsolete code.
2404  reporting/rep109.php
2405
2406 2010-11-26 10:07 +0000 Janusz Dobrowolski
2407 (2492) Fixed tabs switching
2408  sales/manage/customer_branches.php
2409
2410 2010-11-24 18:02 +0000 Janusz Dobrowolski
2411 (2491) A couple of additional smaller fixes.
2412  CHANGELOG.txt
2413
2414 2010-11-24 18:01 +0000 Janusz Dobrowolski
2415 (2490) [0000281] Filename saitization added
2416  admin/attachments.php
2417  admin/db/maintenance_db.inc
2418  includes/main.inc
2419
2420 2010-11-24 18:00 +0000 Janusz Dobrowolski
2421 (2489) Fixed period type display.
2422  gl/manage/gl_quick_entries.php
2423
2424 2010-11-24 17:59 +0000 Janusz Dobrowolski
2425 (2488) Fixed errors display in included files.
2426  includes/hooks.inc
2427
2428 2010-11-24 17:58 +0000 Janusz Dobrowolski
2429 (2487) Fixed backup view, sanitization.
2430  admin/backups.php
2431
2432 2010-11-22 21:14 +0000 Janusz Dobrowolski
2433 (2486) Extended and improved hooks system, multiply smaller fixes.
2434  CHANGELOG.txt
2435
2436 2010-11-22 21:13 +0000 Janusz Dobrowolski
2437 (2485) Rewritten third-party module installation according to extended hooks system.
2438  admin/inst_module.php
2439
2440 2010-11-22 21:12 +0000 Janusz Dobrowolski
2441 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
2442  includes/access_levels.inc
2443  includes/packages.inc
2444  sql/alter2.3.php
2445
2446 2010-11-22 21:10 +0000 Janusz Dobrowolski
2447 (2483) check_table helper moved.
2448  admin/db/maintenance_db.inc
2449  admin/inst_upgrade.php
2450
2451 2010-11-22 21:09 +0000 Janusz Dobrowolski
2452 (2482) Integration of hooks provided by extensions.
2453  includes/hooks.inc
2454  includes/session.inc
2455
2456 2010-11-22 21:09 +0000 Janusz Dobrowolski
2457 (2481) Hooks for tabs/mneu added.
2458  applications/application.php
2459  frontaccounting.php
2460
2461 2010-11-22 21:08 +0000 Janusz Dobrowolski
2462 (2480) Cleanup
2463  includes/main.inc
2464
2465 2010-11-22 21:08 +0000 Janusz Dobrowolski
2466 (2479) Fixed long timeouts on localhost repo.
2467  includes/remote_url.inc
2468
2469 2010-11-22 21:07 +0000 Janusz Dobrowolski
2470 (2478) Fixed input sanitization.
2471  reporting/prn_redirect.php
2472
2473 2010-11-22 21:06 +0000 Janusz Dobrowolski
2474 (2477) Additional security related fixes.
2475  .htaccess
2476
2477 2010-11-22 21:05 +0000 Janusz Dobrowolski
2478 (2476) Fixed parameter sanitization in get_compan_extensions().
2479  admin/db/company_db.inc
2480
2481 2010-11-22 21:04 +0000 Janusz Dobrowolski
2482 (2475) Fixed db_close() helper.
2483  includes/db/connect_db.inc
2484
2485 2010-11-22 21:04 +0000 Janusz Dobrowolski
2486 (2474) Fixed bug in update_person_contact().
2487  includes/db/crm_contacts_db.inc
2488
2489 2010-11-22 21:03 +0000 Janusz Dobrowolski
2490 (2473) Fixed bug in exrate return.
2491  gl/includes/db/gl_db_rates.inc
2492
2493 2010-11-22 21:02 +0000 Janusz Dobrowolski
2494 (2472) Item type dispaincorrectd after change saving.
2495  inventory/manage/items.php
2496
2497 2010-11-18 22:08 +0000 Joe Hunt
2498 (2471) Could not enter a year before other years (removed readonly begin)
2499 and better check for first end year.
2500  CHANGELOG.txt
2501  admin/db/fiscalyears_db.inc
2502  admin/fiscalyears.php
2503
2504 2010-11-18 10:36 +0000 Janusz Dobrowolski
2505 (2470) Updated language template, added spanish install wizard translation.
2506  CHANGELOG.txt
2507
2508 2010-11-18 10:31 +0000 Janusz Dobrowolski
2509 (2469) Updated including exclusive theme messages.
2510  lang/new_language_template/LC_MESSAGES/empty.po
2511
2512 2010-11-18 10:30 +0000 Janusz Dobrowolski
2513 (2468) Added Spanish (Mexico) translation.
2514  install/isession.inc
2515  install/lang/es_MX/LC_MESSAGES/es_MX.mo
2516  install/lang/es_MX/LC_MESSAGES/es_MX.po
2517
2518 2010-11-18 00:49 +0000 Joe Hunt
2519 (2467) Scrambled graphic images to avoid unwanted downloads.
2520  CHANGELOG.txt
2521  reporting/rep102.php
2522  reporting/rep202.php
2523  reporting/rep706.php
2524  reporting/rep707.php
2525
2526 2010-11-16 14:10 +0000 Joe Hunt
2527 (2466) Added Work Order Entry menu link after Sales Order issue.
2528  CHANGELOG.txt
2529  sales/sales_order_entry.php
2530
2531 2010-11-16 13:52 +0000 Joe Hunt
2532 (2465) Minor change in class.graphic.inc
2533  CHANGELOG.txt
2534  reporting/includes/class.graphic.inc
2535
2536 2010-11-15 15:25 +0000 Janusz Dobrowolski
2537 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
2538  CHANGELOG.txt
2539  reporting/fonts/LiberationSans-Regular.ttf
2540  reporting/fonts/Vera.ttf
2541  reporting/includes/class.graphic.inc
2542  reporting/rep102.php
2543  reporting/rep202.php
2544  reporting/rep706.php
2545  reporting/rep707.php
2546
2547 2010-11-15 12:13 +0000 Janusz Dobrowolski
2548 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
2549  CHANGELOG.txt
2550
2551 2010-11-15 12:12 +0000 Janusz Dobrowolski
2552 (2462) Fixed transaction date legend.
2553  purchasing/includes/ui/po_ui.inc
2554
2555 2010-11-15 12:11 +0000 Janusz Dobrowolski
2556 (2461) Fixed text encoding.
2557  reporting/includes/class.graphic.inc
2558
2559 2010-11-13 10:14 +0000 Janusz Dobrowolski
2560 (2460) Removed sparse postread hook.
2561  sales/includes/db/sales_order_db.inc
2562
2563 2010-11-13 09:38 +0000 Janusz Dobrowolski
2564 (2459) Established new hooks class convention.
2565  CHANGELOG.txt
2566  includes/hooks.inc
2567  includes/session.inc
2568  lang/new_language_template/locale.inc
2569
2570 2010-11-13 09:19 +0000 Janusz Dobrowolski
2571 (2458) Added db_write/db_void hooks.
2572  gl/includes/db/gl_db_banking.inc
2573  inventory/includes/db/items_adjust_db.inc
2574  inventory/includes/db/items_transfer_db.inc
2575  manufacturing/includes/db/work_order_issues_db.inc
2576  manufacturing/includes/db/work_order_produce_items_db.inc
2577  manufacturing/includes/db/work_orders_db.inc
2578  manufacturing/includes/db/work_orders_quick_db.inc
2579  purchasing/includes/db/grn_db.inc
2580  purchasing/includes/db/invoice_db.inc
2581  purchasing/includes/db/po_db.inc
2582  purchasing/includes/db/supp_payment_db.inc
2583  purchasing/po_entry_items.php
2584  sales/includes/db/payment_db.inc
2585  sales/includes/db/sales_credit_db.inc
2586  sales/includes/db/sales_delivery_db.inc
2587  sales/includes/db/sales_invoice_db.inc
2588  sales/includes/db/sales_order_db.inc
2589
2590 2010-11-13 09:18 +0000 Janusz Dobrowolski
2591 (2457) Old hooks superseded by new hooks API.
2592  gl/includes/db/gl_db_rates.inc
2593  includes/ui/ui_view.inc
2594  reporting/rep709.php
2595
2596 2010-11-13 09:16 +0000 Janusz Dobrowolski
2597 (2456) New hooks system added.
2598  includes/hooks.inc
2599  includes/session.inc
2600
2601 2010-11-12 12:17 +0000 Janusz Dobrowolski
2602 (2455) Added db_close() for optional use.
2603  CHANGELOG.txt
2604  includes/db/connect_db.inc
2605
2606 2010-11-12 11:37 +0000 Janusz Dobrowolski
2607 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
2608  entry field length.
2609  CHANGELOG.txt
2610
2611 2010-11-12 11:36 +0000 Janusz Dobrowolski
2612 (2453) Added missing due date on direct invoice entry.
2613  purchasing/includes/db/invoice_db.inc
2614  purchasing/includes/po_class.inc
2615  purchasing/includes/supp_trans_class.inc
2616  purchasing/includes/ui/invoice_ui.inc
2617  purchasing/includes/ui/po_ui.inc
2618  purchasing/po_entry_items.php
2619
2620 2010-11-12 11:26 +0000 Janusz Dobrowolski
2621 (2452) Fixed maximum nam length.
2622  inventory/manage/items.php
2623
2624 2010-11-12 11:25 +0000 Janusz Dobrowolski
2625 (2451) Fixed a couple of edition ui bugs.
2626  gl/manage/gl_quick_entries.php
2627
2628 2010-11-11 10:00 +0000 Janusz Dobrowolski
2629 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
2630  CHANGELOG.txt
2631
2632 2010-11-11 09:58 +0000 Janusz Dobrowolski
2633 (2449) Fixed implode() injection vulnerabilities.
2634  includes/db/crm_contacts_db.inc
2635  sales/includes/db/cust_trans_details_db.inc
2636
2637 2010-11-11 09:58 +0000 Janusz Dobrowolski
2638 (2448) Fixed sql_gen method for multiply extra where clauses.
2639  includes/db_pager.inc
2640
2641 2010-11-10 13:27 +0000 Janusz Dobrowolski
2642 (2447) Removed related report class when company does not use dimensions.
2643  CHANGELOG.txt
2644  reporting/includes/reports_classes.inc
2645
2646 2010-11-10 11:42 +0000 Janusz Dobrowolski
2647 (2446) Additional fix for setting local_path_to_root in find_custom_file()
2648  CHANGELOG.txt
2649  includes/main.inc
2650
2651 2010-11-09 16:47 +0000 Joe Hunt
2652 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
2653 But only if there are any fiscal years before. Otherwise is is normal.
2654  CHANGELOG.txt
2655  admin/db/fiscalyears_db.inc
2656  admin/fiscalyears.php
2657
2658 2010-11-09 14:21 +0000 Janusz Dobrowolski
2659 (2444) Fixed admin login/password update.
2660  CHANGELOG.txt
2661  install/index.php
2662
2663 2010-11-09 13:49 +0000 Janusz Dobrowolski
2664 (2443) Session destroy on install finish added.
2665  CHANGELOG.txt
2666  install/index.php
2667
2668 2010-11-08 10:50 +0000 Janusz Dobrowolski
2669 (2442) Fixed support for translations in extensions modules reports.
2670  CHANGELOG.txt
2671  includes/main.inc
2672  reporting/includes/class.pdf.inc
2673
2674 2010-11-07 21:31 +0000 Janusz Dobrowolski
2675 (2441) Added validation hook on buttons
2676  CHANGELOG.txt
2677  js/inserts.js
2678
2679 2010-11-07 19:22 +0000 Janusz Dobrowolski
2680 (2440) Enabled javascript updats on ajax _page_body refresh.
2681  CHANGELOG.txt
2682  includes/ajax.inc
2683
2684 2010-11-07 16:30 +0000 Janusz Dobrowolski
2685 (2439) Small fixes to emailing documents and report cleanups.
2686  CHANGELOG.txt
2687
2688 2010-11-07 16:28 +0000 Janusz Dobrowolski
2689 (2438) Cleanup.
2690  reporting/includes/pdf_report.inc
2691  reporting/rep107.php
2692  reporting/rep109.php
2693  reporting/rep110.php
2694  reporting/rep111.php
2695  reporting/rep209.php
2696  reporting/rep210.php
2697  reporting/rep409.php
2698
2699 2010-11-07 16:28 +0000 Janusz Dobrowolski
2700 (2437) Fixed multipart email structure.
2701  reporting/includes/class.mail.inc
2702
2703 2010-11-07 16:26 +0000 Janusz Dobrowolski
2704 (2436) Separate class for view and print links.
2705  includes/ui/ui_controls.inc
2706
2707 2010-11-06 19:29 +0000 Janusz Dobrowolski
2708 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
2709 issues.
2710  CHANGELOG.txt
2711
2712 2010-11-06 19:28 +0000 Janusz Dobrowolski
2713 (2434) Helpers for js confirmation dialog before data entry is abandoned.
2714  includes/ui/ui_controls.inc
2715  js/inserts.js
2716  themes/aqua/renderer.php
2717  themes/cool/renderer.php
2718  themes/default/renderer.php
2719
2720 2010-11-06 19:27 +0000 Janusz Dobrowolski
2721 (2433) Confirmaton dialog added before transaction edition is abandoned.
2722  sales/includes/sales_ui.inc
2723  sales/sales_order_entry.php
2724
2725 2010-11-06 19:25 +0000 Janusz Dobrowolski
2726 (2432) Rearanged contacts edition.
2727  includes/db/crm_contacts_db.inc
2728  includes/ui/contacts_view.inc
2729  sales/includes/db/branches_db.inc
2730
2731 2010-11-06 19:23 +0000 Janusz Dobrowolski
2732 (2431) [0000274] Contact edition failed after last security fixes.
2733  includes/session.inc
2734
2735 2010-11-05 14:55 +0000 Janusz Dobrowolski
2736 (2430) Two bugs in installer wizd fixed.
2737  CHANGELOG.txt
2738  install/index.php
2739
2740 2010-11-04 16:14 +0000 Janusz Dobrowolski
2741 (2429) Cleanup
2742  reporting/includes/Workbook.php
2743
2744 2010-11-04 15:21 +0000 Janusz Dobrowolski
2745 (2428) Fixed broken excel reportsfor non-latin1 encoding.
2746  CHANGELOG.txt
2747  reporting/includes/Workbook.php
2748
2749 2010-11-03 07:06 +0000 Janusz Dobrowolski
2750 (2427) Additional request input cleanup.
2751  CHANGELOG.txt
2752  includes/session.inc
2753
2754 2010-11-02 11:12 +0000 Joe Hunt
2755 (2426) Rerun. Bug in amount selection
2756  reporting/rep103.php
2757
2758 2010-11-02 09:12 +0000 Joe Hunt
2759 (2425) Report Customer Details didn't show up correctly in Excel
2760  CHANGELOG.txt
2761  reporting/rep103.php
2762
2763 2010-10-30 13:35 +0000 Janusz Dobrowolski
2764 (2424) A couple of various small fixes.
2765  CHANGELOG.txt
2766
2767 2010-10-30 13:34 +0000 Janusz Dobrowolski
2768 (2423) Added group code in account groups list selector.
2769  includes/ui/ui_lists.inc
2770
2771 2010-10-30 13:34 +0000 Janusz Dobrowolski
2772 (2422) Normalized add_domain() params  in native phpgettext classes
2773  includes/lang/gettext.php
2774
2775 2010-10-30 13:33 +0000 Janusz Dobrowolski
2776 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
2777  includes/ui/ui_input.inc
2778
2779 2010-10-30 13:32 +0000 Janusz Dobrowolski
2780 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
2781  js/inserts.js
2782
2783 2010-10-30 13:32 +0000 Janusz Dobrowolski
2784 (2419) Fixed reference display in  credit note edition.
2785  sales/includes/ui/sales_credit_ui.inc
2786
2787 2010-10-29 16:16 +0000 Janusz Dobrowolski
2788 (2418) Fixed input cleanup for arrays.
2789  CHANGELOG.txt
2790  includes/session.inc
2791
2792 2010-10-28 16:26 +0000 Janusz Dobrowolski
2793 (2417) Fixed warning on CN edition due to not existing ref POST.
2794  sales/credit_note_entry.php
2795
2796 2010-10-28 16:13 +0000 Janusz Dobrowolski
2797 (2416) Fixed db error on free hand credit invoice reedition.
2798  CHANGELOG.txt
2799  sales/includes/cart_class.inc
2800
2801 2010-10-28 09:36 +0000 Janusz Dobrowolski
2802 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
2803 patch.
2804  CHANGELOG.txt
2805
2806 2010-10-28 09:30 +0000 Janusz Dobrowolski
2807 (2414) All mysql specific calls moved to connect_db.inc
2808  admin/db/maintenance_db.inc
2809  admin/inst_theme.php
2810  includes/current_user.inc
2811  includes/db/connect_db.inc
2812  includes/db_pager.inc
2813  install/index.php
2814
2815 2010-10-28 09:29 +0000 Janusz Dobrowolski
2816 (2413) Fixed mailing problems under php with suhohin patch.
2817  reporting/includes/class.mail.inc
2818
2819 2010-10-27 00:02 +0000 Joe Hunt
2820 (2412) Rerun
2821  includes/ui/view_package.php
2822
2823 2010-10-26 23:52 +0000 Joe Hunt
2824 (2411) Layout improvements
2825  CHANGELOG.txt
2826  includes/ui/view_package.php
2827
2828 2010-10-26 16:29 +0000 Janusz Dobrowolski
2829 (2410) Fixed installer (sys_prefs update error).
2830  CHANGELOG.txt
2831  install/index.php
2832
2833 2010-10-26 11:35 +0000 Joe Hunt
2834 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
2835 Layout improvements in work order inquiry and various work order forms
2836  CHANGELOG.txt
2837  manufacturing/includes/db/work_order_issues_db.inc
2838  manufacturing/includes/db/work_order_produce_items_db.inc
2839  manufacturing/includes/db/work_orders_quick_db.inc
2840  manufacturing/search_work_orders.php
2841  manufacturing/work_order_add_finished.php
2842  manufacturing/work_order_costs.php
2843  manufacturing/work_order_issue.php
2844  manufacturing/work_order_release.php
2845
2846 2010-10-25 16:38 +0000 Janusz Dobrowolski
2847 (2408) Fixed tabbed_content behaviour.
2848  CHANGELOG.txt
2849  includes/ui/ui_controls.inc
2850
2851 2010-10-25 08:48 +0000 Janusz Dobrowolski
2852 (2407) Version 2.3RC3
2853  CHANGELOG.txt
2854  version.php
2855
2856 2010-10-22 13:48 +0000 Janusz Dobrowolski
2857 (2406) Fixed manuall package install and extension upgrade.
2858  CHANGELOG.txt
2859
2860 2010-10-22 13:47 +0000 Janusz Dobrowolski
2861 (2405) Old package version was not uninstalled on upgrade.
2862  includes/packages.inc
2863
2864 2010-10-22 13:46 +0000 Janusz Dobrowolski
2865 (2404) Fixed sql init for manually added modules.
2866  admin/inst_module.php
2867
2868 2010-10-22 13:43 +0000 Janusz Dobrowolski
2869 (2403) New installer translation.
2870  install/lang/el_GR/LC_MESSAGES/el_GR.mo
2871  install/lang/el_GR/LC_MESSAGES/el_GR.po
2872
2873 2010-10-22 13:42 +0000 Janusz Dobrowolski
2874 (2402) Added greek translation.
2875  install/isession.inc
2876
2877 2010-10-22 11:59 +0000 Janusz Dobrowolski
2878 (2401) Added greek installer translation.
2879  CHANGELOG.txt
2880
2881 2010-10-21 14:39 +0000 Janusz Dobrowolski
2882 (2400) Improper amount sign in bank payment view fixed.
2883  CHANGELOG.txt
2884  gl/view/gl_payment_view.php
2885
2886 2010-10-21 14:38 +0000 Janusz Dobrowolski
2887 (2399) Fixed cust_trans update on bank trans change.
2888  gl/gl_bank.php
2889  gl/includes/db/gl_db_banking.inc
2890
2891 2010-10-21 12:28 +0000 Janusz Dobrowolski
2892 (2398) Fixed foreign currency bank deposit/payment reedition.
2893  gl/gl_bank.php
2894  gl/includes/ui/gl_bank_ui.inc
2895
2896 2010-10-21 10:39 +0000 Joe Hunt
2897 (2397) Added credit info in supplier invoice and supplier credit note.
2898  CHANGELOG.txt
2899  purchasing/includes/db/invoice_db.inc
2900  purchasing/includes/supp_trans_class.inc
2901  purchasing/includes/ui/invoice_ui.inc
2902
2903 2010-10-21 10:23 +0000 Janusz Dobrowolski
2904 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
2905  CHANGELOG.txt
2906
2907 2010-10-21 10:21 +0000 Janusz Dobrowolski
2908 (2395) Various code cleanups
2909  gl/includes/db/gl_db_trans.inc
2910  gl/inquiry/journal_inquiry.php
2911  includes/date_functions.inc
2912  includes/db/references_db.inc
2913  includes/main.inc
2914  includes/references.inc
2915
2916 2010-10-21 10:18 +0000 Janusz Dobrowolski
2917 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
2918  gl/gl_bank.php
2919  gl/includes/db/gl_db_bank_trans.inc
2920  gl/includes/db/gl_db_banking.inc
2921
2922 2010-10-21 10:11 +0000 Janusz Dobrowolski
2923 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
2924  purchasing/includes/db/invoice_db.inc
2925  purchasing/includes/db/supp_payment_db.inc
2926  purchasing/includes/db/supp_trans_db.inc
2927
2928 2010-10-21 10:09 +0000 Janusz Dobrowolski
2929 (2392) Additional sql parameters cleanup.
2930  purchasing/includes/db/suppalloc_db.inc
2931
2932 2010-10-21 10:07 +0000 Janusz Dobrowolski
2933 (2391) Additional sq parameters cleanup.
2934  sales/includes/db/cust_trans_db.inc
2935  sales/includes/db/custalloc_db.inc
2936  sales/includes/db/sales_order_db.inc
2937  sales/includes/sales_db.inc
2938
2939 2010-10-21 10:07 +0000 Janusz Dobrowolski
2940 (2390) Code cleanup
2941  sales/view/view_dispatch.php
2942  sales/view/view_invoice.php
2943
2944 2010-10-21 10:04 +0000 Janusz Dobrowolski
2945 (2389) Added input cleanup
2946  includes/session.inc
2947
2948 2010-10-19 08:01 +0000 Janusz Dobrowolski
2949 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
2950  CHANGELOG.txt
2951  includes/ui/ui_lists.inc
2952  js/inserts.js
2953
2954 2010-10-17 09:12 +0000 Joe Hunt
2955 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
2956  CHANGELOG.txt
2957  reporting/rep304.php
2958
2959 2010-10-16 08:11 +0000 Joe Hunt
2960 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
2961  CHANGELOG.txt
2962  gl/inquiry/balance_sheet.php
2963  gl/inquiry/gl_trial_balance.php
2964  gl/inquiry/profit_loss.php
2965
2966 2010-10-15 21:45 +0000 Joe Hunt
2967 (2385) Rerun
2968  reporting/rep702.php
2969
2970 2010-10-15 15:30 +0000 Joe Hunt
2971 (2384) [0000265] Changed Report List of Journal Entries to include balances.
2972  CHANGELOG.txt
2973  reporting/rep702.php
2974
2975 2010-10-15 07:38 +0000 Joe Hunt
2976 (2383) Customer Credit Note didn't update units when shifting items.
2977  CHANGELOG.txt
2978  sales/includes/ui/sales_credit_ui.inc
2979
2980 2010-10-14 22:06 +0000 Janusz Dobrowolski
2981 (2382) Fixed changelog
2982  CHANGELOG.txt
2983
2984 2010-10-14 09:54 +0000 Joe Hunt
2985 (2381) Check for empty class ID and better test for type/account id/name
2986  CHANGELOG.txt
2987  gl/manage/gl_account_classes.php
2988  gl/manage/gl_account_types.php
2989  gl/manage/gl_accounts.php
2990
2991 2010-10-13 12:39 +0000 Janusz Dobrowolski
2992 (2380) Added inline company switching with set_global_connection()
2993  admin/inst_upgrade.php
2994  includes/current_user.inc
2995  includes/db/connect_db.inc
2996  includes/errors.inc
2997
2998 2010-10-13 12:38 +0000 Janusz Dobrowolski
2999 (2379) Warning instead of fatal error on invalid sales order document.
3000  sales/includes/db/sales_order_db.inc
3001
3002 2010-10-13 12:37 +0000 Janusz Dobrowolski
3003 (2378) Fixed document totals update.
3004  sql/alter2.3.php
3005
3006 2010-10-13 12:36 +0000 Janusz Dobrowolski
3007 (2377) Fixed cash only payment terms.
3008  sql/en_US-demo.sql
3009  sql/en_US-new.sql
3010
3011 2010-10-12 06:26 +0000 Janusz Dobrowolski
3012 (2376) Small strict mode script in upgrade sql file.
3013  CHANGELOG.txt
3014  sql/alter2.3.sql
3015
3016 2010-10-11 07:49 +0000 Janusz Dobrowolski
3017 (2375) Updated gettext template.
3018  CHANGELOG.txt
3019
3020 2010-10-11 07:47 +0000 Janusz Dobrowolski
3021 (2374) Updated po template
3022  lang/new_language_template/LC_MESSAGES/empty.po
3023
3024 2010-10-11 07:01 +0000 Janusz Dobrowolski
3025 (2373) Allowed full edition of not used bank account.
3026  CHANGELOG.txt
3027  gl/manage/bank_accounts.php
3028
3029 2010-10-11 06:42 +0000 Janusz Dobrowolski
3030 (2372) Fixed payment terms selection and POS handling in sales module
3031  CHANGELOG.txt
3032
3033 2010-10-11 06:41 +0000 Janusz Dobrowolski
3034 (2371) Fixed point of sale handling and terms selection
3035  sales/includes/cart_class.inc
3036  sales/includes/db/sales_invoice_db.inc
3037  sales/includes/ui/sales_order_ui.inc
3038  sales/sales_order_entry.php
3039
3040 2010-10-11 06:40 +0000 Janusz Dobrowolski
3041 (2370) Added payment terms in SO/SI view
3042  sales/view/view_invoice.php
3043  sales/view/view_sales_order.php
3044
3045 2010-10-11 06:40 +0000 Janusz Dobrowolski
3046 (2369) Added payment category parameter in sale_payment_list
3047  sales/customer_invoice.php
3048
3049 2010-10-11 06:39 +0000 Janusz Dobrowolski
3050 (2368) Added temrs category parameter in cale_payment_list
3051  includes/ui/ui_lists.inc
3052
3053 2010-10-11 06:38 +0000 Janusz Dobrowolski
3054 (2367) Added payment terms categories
3055  includes/types.inc
3056
3057 2010-10-10 16:14 +0000 Joe Hunt
3058 (2366) Rerun
3059  CHANGELOG.txt
3060
3061 2010-10-10 16:05 +0000 Joe Hunt
3062 (2365) Release 2.3RC2
3063  CHANGELOG.txt
3064  update.html
3065  version.php
3066
3067 2010-10-10 15:39 +0000 Joe Hunt
3068 (2364) Layout improvements.
3069  CHANGELOG.txt
3070  purchasing/view/view_supp_credit.php
3071
3072 2010-10-10 13:29 +0000 Joe Hunt
3073 (2363) Fixing tax_included in gl_items.
3074  CHANGELOG.txt
3075  gl/includes/db/gl_db_trans.inc
3076  purchasing/includes/db/invoice_db.inc
3077  purchasing/includes/db/supp_trans_db.inc
3078  purchasing/includes/supp_trans_class.inc
3079  purchasing/includes/ui/invoice_ui.inc
3080
3081 2010-10-10 09:32 +0000 Janusz Dobrowolski
3082 (2362) Added transaction ref display in cust/supp payments.
3083  CHANGELOG.txt
3084  includes/ui/allocation_cart.inc
3085
3086 2010-10-09 23:21 +0000 Joe Hunt
3087 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
3088 Wrong tax report and wrong supp trans/gl records with gl item lines.
3089  CHANGELOG.txt
3090  gl/includes/db/gl_db_trans.inc
3091  purchasing/includes/supp_trans_class.inc
3092
3093 2010-10-06 14:18 +0000 Janusz Dobrowolski
3094 (2360) Smaller fixes in gettext domain switching.
3095  CHANGELOG.txt
3096
3097 2010-10-06 14:17 +0000 Janusz Dobrowolski
3098 (2359) Gettext switching clenaup.
3099  applications/application.php
3100  frontaccounting.php
3101
3102 2010-10-06 14:16 +0000 Janusz Dobrowolski
3103 (2358) Added helper for gettext domain switching.
3104  includes/lang/gettext.php
3105
3106 2010-10-06 14:15 +0000 Janusz Dobrowolski
3107 (2357) Fixed gettext for extension links.
3108  reporting/includes/reports_classes.inc
3109
3110 2010-10-06 13:34 +0000 Joe Hunt
3111 (2356) [0000259] Item prices not transferring when using kit codes
3112  CHANGELOG.txt
3113  sales/includes/sales_db.inc
3114
3115 2010-10-06 10:44 +0000 Joe Hunt
3116 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
3117 Excel reports were missing their headers (due to change in report system)
3118  CHANGELOG.txt
3119  config.default.php
3120  reporting/includes/excel_report.inc
3121  reporting/includes/reports_classes.inc
3122  reporting/prn_redirect.php
3123
3124 2010-10-05 19:09 +0000 Janusz Dobrowolski
3125 (2354) [0000258] Broken src_id fields after sales document edition.
3126  CHANGELOG.txt
3127  sales/includes/cart_class.inc
3128  sales/includes/sales_db.inc
3129
3130 2010-10-05 13:18 +0000 Joe Hunt
3131 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
3132 Other layout improvements.
3133  CHANGELOG.txt
3134  admin/fiscalyears.php
3135  gl/inquiry/gl_account_inquiry.php
3136  inventory/inquiry/stock_movements.php
3137  purchasing/inquiry/po_search.php
3138  purchasing/inquiry/po_search_completed.php
3139  sales/inquiry/sales_deliveries_view.php
3140  sales/inquiry/sales_orders_view.php
3141  taxes/tax_groups.php
3142  taxes/tax_types.php
3143
3144 2010-10-05 09:42 +0000 Janusz Dobrowolski
3145 (2352) Fixed 2 small language selection issues in reports.
3146  CHANGELOG.txt
3147
3148 2010-10-05 09:41 +0000 Janusz Dobrowolski
3149 (2351) Fixed language file selection.
3150  reporting/includes/class.pdf.inc
3151
3152 2010-10-05 09:40 +0000 Janusz Dobrowolski
3153 (2350) Fixed contact type for language selection.
3154  reporting/rep107.php
3155
3156 2010-10-04 10:28 +0000 Janusz Dobrowolski
3157 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
3158  CHANGELOG.txt
3159  sales/includes/db/custalloc_db.inc
3160
3161 2010-10-04 08:03 +0000 Joe Hunt
3162 (2348) Dimension Report doesn't show up with correct references
3163  CHANGELOG.txt
3164  reporting/rep501.php
3165
3166 2010-10-01 13:16 +0000 Janusz Dobrowolski
3167 (2347) Added chinese installer translation and updated empty.po.
3168  CHANGELOG.txt
3169
3170 2010-10-01 13:14 +0000 Janusz Dobrowolski
3171 (2346) Added missing GL/sql messages
3172  lang/new_language_template/LC_MESSAGES/empty.po
3173
3174 2010-10-01 13:10 +0000 Janusz Dobrowolski
3175 (2345) Added chinese simplified translation.
3176  install/isession.inc
3177  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3178  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3179
3180 2010-09-28 20:54 +0000 Janusz Dobrowolski
3181 (2344) A couple of smaller fixes.
3182  CHANGELOG.txt
3183
3184 2010-09-28 20:53 +0000 Janusz Dobrowolski
3185 (2343) Missing gettext calls fixed.
3186  gl/inquiry/gl_account_inquiry.php
3187  purchasing/manage/suppliers.php
3188  sales/manage/customer_branches.php
3189  sales/manage/customers.php
3190
3191 2010-09-28 20:52 +0000 Janusz Dobrowolski
3192 (2342) Fixed warning on multiply extesnsion access file inclusion.
3193  includes/access_levels.inc
3194
3195 2010-09-28 20:51 +0000 Janusz Dobrowolski
3196 (2341) Updated template.
3197  lang/new_language_template/LC_MESSAGES/empty.po
3198
3199 2010-09-28 19:44 +0000 Joe Hunt
3200 (2340) Division by zero error in graphics (Joe Hunt)
3201  CHANGELOG.txt
3202  reporting/includes/class.graphic.inc
3203
3204 2010-09-28 17:03 +0000 Janusz Dobrowolski
3205 (2339) Fixed reference update on SO edition.
3206  CHANGELOG.txt
3207
3208 2010-09-28 17:02 +0000 Janusz Dobrowolski
3209 (2338) Reference update should not change next reference.
3210  includes/references.inc
3211
3212 2010-09-28 17:02 +0000 Janusz Dobrowolski
3213 (2337) Reference update after SO edition.
3214  sales/includes/db/sales_order_db.inc
3215
3216 2010-09-27 09:45 +0000 Janusz Dobrowolski
3217 (2336) Two small extension related fixes.
3218  CHANGELOG.txt
3219
3220 2010-09-27 09:43 +0000 Janusz Dobrowolski
3221 (2335) Allowed optional path usage in set_icon  parameter
3222  includes/ui/ui_input.inc
3223
3224 2010-09-27 09:41 +0000 Janusz Dobrowolski
3225 (2334) pageNumber property of TCPDF class made public.
3226  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3227
3228 2010-09-23 16:22 +0000 Janusz Dobrowolski
3229 (2333) Three smaller fixes.
3230  CHANGELOG.txt
3231
3232 2010-09-23 16:22 +0000 Janusz Dobrowolski
3233 (2332) Additonal error logging helper.
3234  includes/ui/ui_view.inc
3235
3236 2010-09-23 16:21 +0000 Janusz Dobrowolski
3237 (2331) Fixed translation for extensions menu options.
3238  applications/application.php
3239
3240 2010-09-23 16:21 +0000 Janusz Dobrowolski
3241 (2330) Fixed focus behaviour.
3242  includes/ajax.inc
3243
3244 2010-09-23 08:08 +0000 Joe Hunt
3245 (2329) Rerun
3246  includes/lang/gettext.php
3247  reporting/includes/header2.inc
3248
3249 2010-09-22 16:06 +0000 Janusz Dobrowolski
3250 (2328) Fixed delivery adress prinitng on sales documents.
3251  CHANGELOG.txt
3252  reporting/includes/header2.inc
3253
3254 2010-09-20 20:43 +0000 Janusz Dobrowolski
3255 (2327) Fixed third party module installation.
3256  CHANGELOG.txt
3257  admin/inst_module.php
3258
3259 2010-09-17 12:10 +0000 Janusz Dobrowolski
3260 (2326) Fixed custom reports includes issue.
3261  includes/main.inc
3262  reporting/prn_redirect.php
3263
3264 2010-09-17 09:08 +0000 Janusz Dobrowolski
3265 (2325) Failproof repository reading and exchange rate retrieval.
3266  CHANGELOG.txt
3267
3268 2010-09-17 09:01 +0000 Janusz Dobrowolski
3269 (2324) External url reading made independent of php configuration.
3270  gl/includes/db/gl_db_rates.inc
3271  includes/packages.inc
3272  includes/remote_url.inc
3273
3274 2010-09-17 08:50 +0000 Janusz Dobrowolski
3275 (2323) Warning fixed
3276  includes/archive.inc
3277
3278 2010-09-12 22:10 +0000 Joe Hunt
3279 (2322) Improved information in Bank Transfers
3280  CHANGELOG.txt
3281  gl/includes/db/gl_db_banking.inc
3282
3283 2010-09-11 07:01 +0000 Janusz Dobrowolski
3284 (2321) Changed keys in debtors_master
3285  CHANGELOG.txt
3286  sql/en_US-demo.sql
3287  sql/en_US-new.sql
3288
3289 2010-09-10 08:47 +0000 Joe Hunt
3290 (2320) Layout improvements
3291  CHANGELOG.txt
3292  gl/inquiry/gl_account_inquiry.php
3293  includes/ui/contacts_view.inc
3294  includes/ui/ui_view.inc
3295  manufacturing/manage/bom_edit.php
3296
3297 2010-09-09 20:06 +0000 Janusz Dobrowolski
3298 (2319) Two smaller fixes.
3299  CHANGELOG.txt
3300
3301 2010-09-09 20:05 +0000 Janusz Dobrowolski
3302 (2318) Missing focus on first page display.
3303  sales/includes/ui/sales_order_ui.inc
3304
3305 2010-09-09 20:04 +0000 Janusz Dobrowolski
3306 (2317) Invalid users table ne.
3307  sql/alter2.3rc.sql
3308
3309 2010-09-08 13:42 +0000 Joe Hunt
3310 (2316) Layout improvements in accruals.php
3311  CHANGELOG.txt
3312  gl/accruals.php
3313
3314 2010-09-08 11:14 +0000 Joe Hunt
3315 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
3316  CHANGELOG.txt
3317  purchasing/includes/db/grn_db.inc
3318  purchasing/includes/db/invoice_db.inc
3319  sales/includes/db/sales_delivery_db.inc
3320
3321 2010-09-07 07:22 +0000 Joe Hunt
3322 (2314) Release 2.3 RC1
3323  CHANGELOG.txt
3324  version.php
3325
3326 2010-09-07 06:33 +0000 Janusz Dobrowolski
3327 (2313) Ugly bug in javascript number entry formatting code.
3328  CHANGELOG.txt
3329  js/utils.js
3330
3331 2010-09-06 22:23 +0000 Joe Hunt
3332 (2312) Removed all decimal roundings in cost price calculations
3333  CHANGELOG.txt
3334  manufacturing/includes/db/work_orders_db.inc
3335  purchasing/includes/db/grn_db.inc
3336
3337 2010-09-06 14:14 +0000 Janusz Dobrowolski
3338 (2311) Fixed new contact addition.
3339  CHANGELOG.txt
3340
3341 2010-09-06 14:13 +0000 Janusz Dobrowolski
3342 (2310) Fixed error on new contact add.
3343  includes/ui/contacts_view.inc
3344
3345 2010-09-06 14:13 +0000 Janusz Dobrowolski
3346 (2309) Fixed crud editor mode passing.
3347  includes/ui/simple_crud_class.inc
3348
3349 2010-09-05 15:59 +0000 Joe Hunt
3350 (2308) Rerun
3351  CHANGELOG.txt
3352
3353 2010-09-05 15:48 +0000 Joe Hunt
3354 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
3355  CHANGELOG.txt
3356  purchasing/po_entry_items.php
3357
3358 2010-09-05 09:14 +0000 Joe Hunt
3359 (2306) Wrong stock item code when processing supplier invoice
3360  CHANGELOG.txt
3361  purchasing/includes/db/invoice_db.inc
3362
3363 2010-09-05 07:15 +0000 Joe Hunt
3364 (2305) Release 2.3RC
3365  CHANGELOG.txt
3366  version.php
3367
3368 2010-09-04 19:37 +0000 Janusz Dobrowolski
3369 (2304) Additonal fixes in install wizard.
3370  CHANGELOG.txt
3371
3372 2010-09-04 19:31 +0000 Janusz Dobrowolski
3373 (2303) Shorter line comments
3374  install/lang/new_language_template/LC_MESSAGES/empty.po
3375
3376 2010-09-04 19:29 +0000 Janusz Dobrowolski
3377 (2302) Fixed installed_languages.php creation.
3378  install/index.php
3379
3380 2010-09-04 19:28 +0000 Janusz Dobrowolski
3381 (2301) Page blocked during FA upgrade
3382  sales/sales_order_entry.php
3383
3384 2010-09-04 19:25 +0000 Janusz Dobrowolski
3385 (2300) Fixed languages upgrade.
3386  sql/alter2.3.php
3387
3388 2010-09-03 13:57 +0000 Joe Hunt
3389 (2299) Rerun
3390  sales/customer_invoice.php
3391
3392 2010-09-03 07:42 +0000 Joe Hunt
3393 (2298) Added possibility to put dimensions on Delivery from sales order
3394  CHANGELOG.txt
3395  sales/customer_invoice.php
3396
3397 2010-09-02 23:58 +0000 Joe Hunt
3398 (2297) Added possibility to put dimensions on Delivery from sales order
3399 Changed update.html to be more readable
3400  CHANGELOG.txt
3401  sales/customer_delivery.php
3402  update.html
3403
3404 2010-09-02 10:45 +0000 Janusz Dobrowolski
3405 (2296) Report form template dir moved to /reporting
3406  CHANGELOG.txt
3407
3408 2010-09-02 09:36 +0000 Janusz Dobrowolski
3409 (2295) Forms dir moved to /reporting
3410  reporting/forms/index.php
3411
3412 2010-09-02 09:35 +0000 Janusz Dobrowolski
3413 (2294) Forms dir moved to /reporting.
3414  reporting/includes/forms/index.php
3415
3416 2010-08-30 16:13 +0000 Janusz Dobrowolski
3417 (2293) Missing parameter in display_type call in rep707
3418  CHANGELOG.txt
3419  reporting/rep707.php
3420
3421 2010-08-30 12:29 +0000 Janusz Dobrowolski
3422 (2292) Two small fixes.
3423  CHANGELOG.txt
3424
3425 2010-08-30 12:28 +0000 Janusz Dobrowolski
3426 (2291) Missing tags parameter in disply_type call
3427  reporting/rep706.php
3428
3429 2010-08-30 12:27 +0000 Janusz Dobrowolski
3430 (2290) Fixed maxprec option in numer_format2
3431  includes/current_user.inc
3432
3433 2010-08-25 12:28 +0000 Janusz Dobrowolski
3434 (2289) Added taxes display for sales order/quotation.
3435  CHANGELOG.txt
3436  reporting/rep109.php
3437  sales/includes/cart_class.inc
3438  sales/view/view_sales_order.php
3439
3440 2010-08-24 13:39 +0000 Joe Hunt
3441 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
3442  CHANGELOG.txt
3443  reporting/rep111.php
3444
3445 2010-08-23 15:23 +0000 Janusz Dobrowolski
3446 (2287) Added german transaltion for install wizard.
3447  install/isession.inc
3448  install/lang/de_DE/LC_MESSAGES/de_DE.mo
3449  install/lang/de_DE/LC_MESSAGES/de_DE.po
3450
3451 2010-08-23 15:20 +0000 Janusz Dobrowolski
3452 (2286) Added german translation for install wizard.
3453  CHANGELOG.txt
3454  lang/new_language_template/LC_MESSAGES/empty.po
3455
3456 2010-08-23 09:22 +0000 Janusz Dobrowolski
3457 (2285) A couple of bugfixes to last changes.
3458  CHANGELOG.txt
3459
3460 2010-08-23 09:22 +0000 Janusz Dobrowolski
3461 (2284) Fixed maxprec formatting.
3462  includes/current_user.inc
3463  js/utils.js
3464
3465 2010-08-23 09:21 +0000 Janusz Dobrowolski
3466 (2283) Fixed cogs account selection.
3467  purchasing/includes/db/invoice_db.inc
3468
3469 2010-08-23 09:21 +0000 Janusz Dobrowolski
3470 (2282) Fixed itax_included option update.
3471  purchasing/manage/suppliers.php
3472
3473 2010-08-23 09:20 +0000 Janusz Dobrowolski
3474 (2281) Small fix in layout
3475  gl/manage/exchange_rates.php
3476
3477 2010-08-23 08:54 +0000 Joe Hunt
3478 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
3479  CHANGELOG.txt
3480  gl/accruals.php
3481
3482 2010-08-22 19:27 +0000 Janusz Dobrowolski
3483 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
3484  CHANGELOG.txt
3485
3486 2010-08-22 19:26 +0000 Janusz Dobrowolski
3487 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
3488  includes/current_user.inc
3489  js/utils.js
3490
3491 2010-08-22 19:25 +0000 Janusz Dobrowolski
3492 (2277) Added purchase account special option for useing item's GL account.
3493  purchasing/manage/suppliers.php
3494
3495 2010-08-22 19:24 +0000 Janusz Dobrowolski
3496 (2276) Excluded default C locale frm listing
3497  admin/inst_lang.php
3498
3499 2010-08-22 19:23 +0000 Janusz Dobrowolski
3500 (2275) Fixed mysql php extension test.
3501  includes/system_tests.inc
3502
3503 2010-08-22 19:22 +0000 Janusz Dobrowolski
3504 (2274) Fixed exrate reedition.
3505  gl/manage/exchange_rates.php
3506
3507 2010-08-22 19:22 +0000 Janusz Dobrowolski
3508 (2273) Maximum precision for factor entry
3509  inventory/purchasing_data.php
3510
3511 2010-08-22 19:21 +0000 Janusz Dobrowolski
3512 (2272) Fixed backward compatibility for cogs GL account setup
3513  purchasing/includes/db/invoice_db.inc
3514
3515 2010-08-22 19:20 +0000 Janusz Dobrowolski
3516 (2271) Fixed  GL account selection on first display.
3517  purchasing/includes/ui/invoice_ui.inc
3518
3519 2010-08-22 19:19 +0000 Janusz Dobrowolski
3520 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
3521  sql/alter2.3rc.sql
3522  sql/en_US-demo.sql
3523
3524 2010-08-20 08:08 +0000 Joe Hunt
3525 (2269) Improvements to bank inquiry credit/debit totals as well.
3526  CHANGELOG.txt
3527  gl/inquiry/bank_inquiry.php
3528
3529 2010-08-19 16:14 +0000 Joe Hunt
3530 (2268) View of backup scripts and attachments didn't work
3531 Added more memo info in advanced manufacture / Chaitanya
3532 Added total debit/credit in gl_trans_view.inc / Chaitanya
3533  CHANGELOG.txt
3534  admin/attachments.php
3535  admin/backups.php
3536  admin/db/attachments_db.inc
3537  gl/view/gl_trans_view.php
3538  manufacturing/includes/db/work_orders_quick_db.inc
3539
3540 2010-08-13 16:24 +0000 Janusz Dobrowolski
3541 (2267) Fixed 'Continue' button direction
3542  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3543  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3544
3545 2010-08-13 07:27 +0000 Joe Hunt
3546 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
3547  CHANGELOG.txt
3548  install/isession.inc
3549  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3550  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3551
3552 2010-08-13 07:20 +0000 Janusz Dobrowolski
3553 (2265) Updated pt_BR installer translation.
3554  CHANGELOG.txt
3555  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3556  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3557
3558 2010-08-12 08:24 +0000 Janusz Dobrowolski
3559 (2264) [0000242] Databse error during credit note processing.
3560  sales/includes/db/sales_credit_db.inc
3561
3562 2010-08-11 20:20 +0000 Janusz Dobrowolski
3563 (2263) Fixed portuguese language name.
3564  install/isession.inc
3565
3566 2010-08-11 20:05 +0000 Janusz Dobrowolski
3567 (2262) Added portuguese (Brasil) translation.
3568  CHANGELOG.txt
3569
3570 2010-08-11 19:59 +0000 Janusz Dobrowolski
3571 (2261) Added portuguese translation.
3572  install/isession.inc
3573  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3574  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3575
3576 2010-08-11 19:59 +0000 Janusz Dobrowolski
3577 (2260) Fixed encoding in header.
3578  install/lang/new_language_template/LC_MESSAGES/empty.po
3579
3580 2010-08-11 19:17 +0000 Janusz Dobrowolski
3581 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
3582  CHANGELOG.txt
3583
3584 2010-08-11 19:16 +0000 Janusz Dobrowolski
3585 (2258) Fixed two typos in translated messages.
3586  includes/system_tests.inc
3587  install/lang/da_DK/LC_MESSAGES/da_DK.mo
3588  install/lang/da_DK/LC_MESSAGES/da_DK.po
3589  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3590  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3591  install/lang/id_ID/LC_MESSAGES/id_ID.mo
3592  install/lang/id_ID/LC_MESSAGES/id_ID.po
3593  install/lang/new_language_template/LC_MESSAGES/empty.po
3594  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3595  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3596  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3597  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3598  lang/new_language_template/LC_MESSAGES/empty.po
3599
3600 2010-08-11 19:15 +0000 Janusz Dobrowolski
3601 (2257) Added dutch translation for install wizard.
3602  install/isession.inc
3603  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3604  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3605
3606 2010-08-10 07:40 +0000 Janusz Dobrowolski
3607 (2256) Warning cleanup.
3608  includes/ajax.inc
3609  includes/lang/language.php
3610
3611 2010-08-10 07:39 +0000 Janusz Dobrowolski
3612 (2255) Fixed tests for fresh new install.
3613  includes/system_tests.inc
3614
3615 2010-08-09 14:16 +0000 Janusz Dobrowolski
3616 (2254) Changed indonesian locale name to correct id_ID.
3617  CHANGELOG.txt
3618  install/isession.inc
3619  install/lang/id_ID/LC_MESSAGES/id_ID.mo
3620  install/lang/id_ID/LC_MESSAGES/id_ID.po
3621
3622 2010-08-09 14:08 +0000 Janusz Dobrowolski
3623 (2253) Added indonesian translation for install wizard.
3624  CHANGELOG.txt
3625
3626 2010-08-09 14:07 +0000 Janusz Dobrowolski
3627 (2252) Fixed Back button translation.
3628  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3629  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3630
3631 2010-08-09 14:02 +0000 Janusz Dobrowolski
3632 (2251) Added Indonesian translation for install wizard.
3633  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3634  install/lang/in_ID/LC_MESSAGES/in_ID.po
3635
3636 2010-08-08 22:47 +0000 Janusz Dobrowolski
3637 (2250) Added French translation and smaller fixes in installer.
3638  CHANGELOG.txt
3639
3640 2010-08-08 22:46 +0000 Janusz Dobrowolski
3641 (2249) Added French transaltion from Gaston.
3642  install/isession.inc
3643  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3644  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3645
3646 2010-08-08 22:42 +0000 Janusz Dobrowolski
3647 (2248) Waring in installer cleanup.
3648  install/index.php
3649
3650 2010-08-08 21:03 +0000 Joe Hunt
3651 (2247) Rerun
3652  install/isession.inc
3653
3654 2010-08-08 16:43 +0000 Janusz Dobrowolski
3655 (2246) Activated danish and swedish languages
3656  install/isession.inc
3657
3658 2010-08-08 15:22 +0000 Joe Hunt
3659 (2245) Added Danish/Svedish installer translation (Joe Hunt)
3660  CHANGELOG.txt
3661  install/lang/da_DK/LC_MESSAGES/da_DK.mo
3662  install/lang/da_DK/LC_MESSAGES/da_DK.po
3663  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3664  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3665
3666 2010-08-08 11:23 +0000 Janusz Dobrowolski
3667 (2244) Added multilanguage installer support, polish installer translation added.
3668  CHANGELOG.txt
3669
3670 2010-08-08 11:22 +0000 Janusz Dobrowolski
3671 (2243) Updated gettext template.
3672  lang/new_language_template/LC_MESSAGES/empty.po
3673
3674 2010-08-08 11:21 +0000 Janusz Dobrowolski
3675 (2242) Added multilanguage support.
3676  install/index.php
3677  install/isession.inc
3678
3679 2010-08-08 11:15 +0000 Janusz Dobrowolski
3680 (2241) Installer polish translation - initial version.
3681  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3682  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3683
3684 2010-08-08 11:14 +0000 Janusz Dobrowolski
3685 (2240) Gettext installer template.
3686  install/lang/new_language_template/LC_MESSAGES/empty.po
3687
3688 2010-08-07 10:04 +0000 Janusz Dobrowolski
3689 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
3690  CHANGELOG.txt
3691
3692 2010-08-07 10:02 +0000 Janusz Dobrowolski
3693 (2238) Default language code changed from 'en_GB' to 'C'.
3694  admin/inst_lang.php
3695  includes/lang/gettext.php
3696  includes/lang/language.php
3697  includes/system_tests.inc
3698  sql/alter2.3.php
3699  sql/alter2.3rc.sql
3700  sql/en_US-demo.sql
3701
3702 2010-08-07 10:00 +0000 Janusz Dobrowolski
3703 (2237) Side bug fixed.
3704  applications/setup.php
3705
3706 2010-08-07 10:00 +0000 Janusz Dobrowolski
3707 (2236) Testing config_db.php on start.
3708  index.php
3709
3710 2010-08-07 10:00 +0000 Janusz Dobrowolski
3711 (2235) Added languages selection.
3712  install/index.php
3713
3714 2010-08-07 09:59 +0000 Janusz Dobrowolski
3715 (2234) Clanup.
3716  includes/archive.inc
3717
3718 2010-08-07 09:59 +0000 Janusz Dobrowolski
3719 (2233) Additional error messages.
3720  includes/packages.inc
3721
3722 2010-08-07 09:58 +0000 Janusz Dobrowolski
3723 (2232) Added descriptions for all existing hooks.
3724  lang/new_language_template/locale.inc
3725
3726 2010-08-07 09:57 +0000 Janusz Dobrowolski
3727 (2231) Changed hook function name from TaxFunction to tax_report_done.
3728  reporting/rep709.php
3729
3730 2010-08-07 09:44 +0000 Joe Hunt
3731 (2230) Bug in inst_lang.php
3732  CHANGELOG.txt
3733  admin/inst_lang.php
3734
3735 2010-08-07 09:27 +0000 Joe Hunt
3736 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
3737 The value: 'rtl' = false will make the variable as isset.
3738  CHANGELOG.txt
3739  includes/lang/language.php
3740  includes/session.inc
3741
3742 2010-08-06 16:16 +0000 Janusz Dobrowolski
3743 (2228) Fixed multiline package property value display.
3744  CHANGELOG.txt
3745  includes/ui/view_package.php
3746
3747 2010-08-06 14:51 +0000 Janusz Dobrowolski
3748 (2227) Added COA packages installation.
3749  CHANGELOG.txt
3750
3751 2010-08-06 14:50 +0000 Janusz Dobrowolski
3752 (2226) Added chart packages installation.
3753  admin/inst_chart.php
3754  applications/setup.php
3755
3756 2010-08-06 14:49 +0000 Janusz Dobrowolski
3757 (2225) Fixed third-party extension installation.
3758  admin/inst_module.php
3759
3760 2010-08-06 14:49 +0000 Janusz Dobrowolski
3761 (2224) Fixed description popup.
3762  admin/inst_theme.php
3763
3764 2010-08-06 14:48 +0000 Janusz Dobrowolski
3765 (2223) Optional type parameter in get_extensions_list().
3766  includes/packages.inc
3767
3768 2010-08-06 14:47 +0000 Janusz Dobrowolski
3769 (2222) Added COA encoding display.
3770  install/index.php
3771
3772 2010-08-06 12:29 +0000 Janusz Dobrowolski
3773 (2221) Other 2 small fixes
3774  CHANGELOG.txt
3775
3776 2010-08-06 12:28 +0000 Janusz Dobrowolski
3777 (2220) Improved chart list selection.
3778  includes/ui/ui_lists.inc
3779
3780 2010-08-06 12:27 +0000 Janusz Dobrowolski
3781 (2219) Cleanup.
3782  install/index.php
3783
3784 2010-08-06 07:57 +0000 Janusz Dobrowolski
3785 (2218) Two small bugs fixed in bank payment edition.
3786  CHANGELOG.txt
3787
3788 2010-08-06 07:56 +0000 Janusz Dobrowolski
3789 (2217) Fixed memo duplication after bank payment edition.
3790  gl/includes/db/gl_db_bank_trans.inc
3791
3792 2010-08-06 07:55 +0000 Janusz Dobrowolski
3793 (2216) Fixed page title.
3794  gl/gl_bank.php
3795
3796 2010-08-06 07:22 +0000 Joe Hunt
3797 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
3798  CHANGELOG.txt
3799  reporting/rep108.php
3800
3801 2010-08-05 11:58 +0000 Janusz Dobrowolski
3802 (2214) Cleanup.
3803  install/index.php
3804
3805 2010-08-05 10:11 +0000 Janusz Dobrowolski
3806 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
3807  CHANGELOG.txt
3808
3809 2010-08-05 10:09 +0000 Janusz Dobrowolski
3810 (2212) Install wizard rewritten, added uploading COAs during install.
3811  install/index.php
3812  install/isession.inc
3813  install/save.php
3814  install/stylesheet.css
3815
3816 2010-08-05 10:05 +0000 Janusz Dobrowolski
3817 (2211) COA selected form preiously uploaded charts.
3818  admin/create_coy.php
3819
3820 2010-08-05 10:04 +0000 Janusz Dobrowolski
3821 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
3822  admin/system_diagnostics.php
3823  includes/system_tests.inc
3824
3825 2010-08-05 10:03 +0000 Janusz Dobrowolski
3826 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
3827  includes/current_user.inc
3828
3829 2010-08-05 10:01 +0000 Janusz Dobrowolski
3830 (2208) Fixed bug in check_write, css parameter in page()
3831  includes/main.inc
3832
3833 2010-08-05 10:00 +0000 Janusz Dobrowolski
3834 (2207) Update to 2.3RC1
3835  sql/alter2.3rc.sql
3836
3837 2010-08-05 09:59 +0000 Janusz Dobrowolski
3838 (2206) Changed core_version to db_version for better readibility.
3839  admin/db/company_db.inc
3840
3841 2010-08-05 09:59 +0000 Janusz Dobrowolski
3842 (2205) Chart packages support added.
3843  includes/packages.inc
3844  includes/ui/ui_lists.inc
3845
3846 2010-08-05 09:57 +0000 Janusz Dobrowolski
3847 (2204) Update from beta to RC1
3848  sql/alter2.3.php
3849  sql/en_US-demo.sql
3850  sql/en_US-new.sql
3851
3852 2010-08-05 09:57 +0000 Janusz Dobrowolski
3853 (2203) Fixed exit on error in check_db_error
3854  includes/errors.inc
3855
3856 2010-08-05 09:56 +0000 Janusz Dobrowolski
3857 (2202) Added css parameter in page()
3858  includes/page/header.inc
3859
3860 2010-08-05 09:56 +0000 Janusz Dobrowolski
3861 (2201) Changed repo_auth format.
3862  version.php
3863
3864 2010-08-05 09:55 +0000 Janusz Dobrowolski
3865 (2200) Cleanup.
3866  admin/inst_lang.php
3867
3868 2010-08-04 10:59 +0000 Joe Hunt
3869 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
3870 Link error in items.php for Pictures
3871  CHANGELOG.txt
3872  admin/db/maintenance_db.inc
3873  inventory/manage/items.php
3874  version.php
3875
3876 2010-08-01 07:35 +0000 Joe Hunt
3877 (2198) Added Email link when updating documents.
3878  CHANGELOG.txt
3879  sales/credit_note_entry.php
3880  sales/customer_credit_invoice.php
3881  sales/customer_invoice.php
3882
3883 2010-07-30 08:43 +0000 Janusz Dobrowolski
3884 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
3885 cleanups.
3886  CHANGELOG.txt
3887
3888 2010-07-30 08:42 +0000 Janusz Dobrowolski
3889 (2196) Skipping hidden iles in sql directory during upgrade.
3890  admin/inst_upgrade.php
3891
3892 2010-07-30 08:41 +0000 Janusz Dobrowolski
3893 (2195) Warning ceanup.
3894  includes/lang/language.php
3895
3896 2010-07-30 08:40 +0000 Janusz Dobrowolski
3897 (2194) Fixed bug in parent lines retrieveal during document edition.
3898  sales/includes/cart_class.inc
3899
3900 2010-07-30 08:39 +0000 Janusz Dobrowolski
3901 (2193) Fixing extension configurion file moved to installed() method.
3902  sql/alter2.3.php
3903
3904 2010-07-26 07:45 +0000 Janusz Dobrowolski
3905 (2192) Fixed language update function.
3906  sql/alter2.3.php
3907
3908 2010-07-26 07:37 +0000 Janusz Dobrowolski
3909 (2191) Fatal typo in upgrade function fixed.
3910  CHANGELOG.txt
3911  sql/alter2.3.php
3912
3913 2010-07-25 15:29 +0000 Janusz Dobrowolski
3914 (2190) Warning on non existing language version fixed.
3915  includes/lang/language.php
3916
3917 2010-07-25 12:24 +0000 Janusz Dobrowolski
3918 (2189) Fixed multilangauge tests and cleanups.
3919  CHANGELOG.txt
3920
3921 2010-07-25 12:24 +0000 Janusz Dobrowolski
3922 (2188) Fixed multilanguage tests.
3923  admin/system_diagnostics.php
3924  includes/lang/gettext.php
3925
3926 2010-07-25 12:23 +0000 Janusz Dobrowolski
3927 (2187) Cleanup.
3928  includes/packages.inc
3929
3930 2010-07-25 12:22 +0000 Janusz Dobrowolski
3931 (2186) Added language config upgrade.
3932  sql/alter2.3.php
3933
3934 2010-07-25 12:22 +0000 Janusz Dobrowolski
3935 (2185) Fixed config file comments.
3936  admin/db/maintenance_db.inc
3937
3938 2010-07-25 09:23 +0000 Janusz Dobrowolski
3939 (2184) Fixed langiage version swicting, added preprinted forms folder.
3940  CHANGELOG.txt
3941
3942 2010-07-25 09:22 +0000 Janusz Dobrowolski
3943 (2183) Fixed language file switching on package version change.
3944  admin/db/company_db.inc
3945  includes/current_user.inc
3946  includes/lang/language.php
3947  includes/session.inc
3948
3949 2010-07-25 09:21 +0000 Janusz Dobrowolski
3950 (2182) flush_dir() and company_path() moved to current_uer.php file.
3951  includes/main.inc
3952
3953 2010-07-25 09:21 +0000 Janusz Dobrowolski
3954 (2181) New.
3955  reporting/includes/forms/index.php
3956
3957 2010-07-24 22:01 +0000 Janusz Dobrowolski
3958 (2180) Extension system upgrade routine and cleanups.
3959  CHANGELOG.txt
3960
3961 2010-07-24 22:00 +0000 Janusz Dobrowolski
3962 (2179) Cleanups
3963  admin/inst_module.php
3964  includes/current_user.inc
3965  includes/packages.inc
3966
3967 2010-07-24 22:00 +0000 Janusz Dobrowolski
3968 (2178) Upgrade routines for extensions configuration.
3969  sql/alter2.3.php
3970
3971 2010-07-24 15:32 +0000 Joe Hunt
3972 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
3973  CHANGELOG.txt
3974  reporting/rep103.php
3975  reporting/rep104.php
3976  reporting/rep202.php
3977
3978 2010-07-24 10:07 +0000 Joe Hunt
3979 (2176) Changed so Purchase Order also print taxes.
3980  CHANGELOG.txt
3981  reporting/includes/doctext.inc
3982  reporting/rep209.php
3983
3984 2010-07-23 13:13 +0000 Janusz Dobrowolski
3985 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
3986  CHANGELOG.txt
3987
3988 2010-07-23 13:12 +0000 Janusz Dobrowolski
3989 (2174) Added support for tax included prices in transactions.
3990  purchasing/includes/db/grn_db.inc
3991  purchasing/includes/db/invoice_db.inc
3992  purchasing/includes/db/po_db.inc
3993  purchasing/includes/db/supp_trans_db.inc
3994  purchasing/includes/po_class.inc
3995  purchasing/includes/supp_trans_class.inc
3996  purchasing/includes/ui/invoice_ui.inc
3997  purchasing/includes/ui/po_ui.inc
3998  purchasing/po_entry_items.php
3999  purchasing/po_receive_items.php
4000
4001 2010-07-23 13:11 +0000 Janusz Dobrowolski
4002 (2173) Fixed line items section button position.
4003  sales/includes/ui/sales_order_ui.inc
4004
4005 2010-07-23 13:09 +0000 Janusz Dobrowolski
4006 (2172) Tax included option added.
4007  purchasing/includes/db/suppliers_db.inc
4008
4009 2010-07-23 13:09 +0000 Janusz Dobrowolski
4010 (2171) Tax included ption added.
4011  purchasing/manage/suppliers.php
4012
4013 2010-07-23 13:08 +0000 Janusz Dobrowolski
4014 (2170) Added tax information
4015  purchasing/view/view_grn.php
4016  purchasing/view/view_po.php
4017
4018 2010-07-23 13:07 +0000 Janusz Dobrowolski
4019 (2169) Added GRNs to inquire result.
4020  purchasing/inquiry/supplier_inquiry.php
4021
4022 2010-07-23 13:07 +0000 Janusz Dobrowolski
4023 (2168) Added upgrade from 2.3beta to 2.3RC.
4024  sql/alter2.3.php
4025  sql/alter2.3.sql
4026  sql/en_US-demo.sql
4027  sql/en_US-new.sql
4028
4029 2010-07-23 13:06 +0000 Janusz Dobrowolski
4030 (2167) Versions information moved to separate file.
4031  config.default.php
4032  includes/session.inc
4033  version.php
4034
4035 2010-07-23 13:04 +0000 Janusz Dobrowolski
4036 (2166) Fixed credit credit links color.
4037  themes/aqua/default.css
4038  themes/cool/default.css
4039  themes/default/default.css
4040
4041 2010-07-23 13:03 +0000 Janusz Dobrowolski
4042 (2165) SysPrefs restoration after upgrade.
4043  admin/inst_upgrade.php
4044
4045 2010-07-23 13:03 +0000 Janusz Dobrowolski
4046 (2164) Warning cleanup.
4047  includes/packages.inc
4048
4049 2010-07-23 13:02 +0000 Janusz Dobrowolski
4050 (2163) Supplier transactions list added.
4051  includes/ui/ui_lists.inc
4052
4053 2010-07-23 13:02 +0000 Janusz Dobrowolski
4054 (2162) Fixed tax footer descriptions.
4055  includes/ui/ui_view.inc
4056
4057 2010-07-21 14:24 +0000 Joe Hunt
4058 (2161) Changed Report Statements to accept selector Outstanding Only
4059  CHANGELOG.txt
4060  reporting/rep108.php
4061  reporting/reports_main.php
4062
4063 2010-07-19 22:43 +0000 Joe Hunt
4064 (2160) Changed Std. Cost to show all decimals, and added UOM
4065  CHANGELOG.txt
4066  applications/inventory.php
4067  reporting/rep301.php
4068  reporting/rep303.php
4069
4070 2010-07-19 00:16 +0000 Joe Hunt
4071 (2159) Added Revenue / Cost Accruals to be included in core FA
4072  CHANGELOG.txt
4073  applications/generalledger.php
4074  gl/accruals.php
4075  gl/view/accrual_trans.php
4076  includes/access_levels.inc
4077
4078 2010-07-18 16:39 +0000 Janusz Dobrowolski
4079 (2158) Released constraint on currency edition for new customer/supplier.
4080  CHANGELOG.txt
4081
4082 2010-07-18 16:39 +0000 Janusz Dobrowolski
4083 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
4084  purchasing/includes/db/suppliers_db.inc
4085  purchasing/manage/suppliers.php
4086  sales/includes/db/customers_db.inc
4087  sales/manage/customers.php
4088
4089 2010-07-18 16:38 +0000 Janusz Dobrowolski
4090 (2156) Improved key_in_foreign table function to check in multiply tables.
4091  admin/db/company_db.inc
4092
4093 2010-07-17 17:01 +0000 Janusz Dobrowolski
4094 (2155) New file.
4095  admin/inst_theme.php
4096
4097 2010-07-17 16:35 +0000 Janusz Dobrowolski
4098 (2154) New extensions system, a couple of other smaller fixes.
4099  CHANGELOG.txt
4100
4101 2010-07-17 16:33 +0000 Janusz Dobrowolski
4102 (2153) Added repo address.
4103  config.default.php
4104
4105 2010-07-17 16:31 +0000 Janusz Dobrowolski
4106 (2152) Support for new packaged extensions system.
4107  FA.pem
4108  admin/db/maintenance_db.inc
4109  admin/inst_lang.php
4110  admin/inst_module.php
4111  config.default.php
4112  frontaccounting.php
4113  includes/access_levels.inc
4114  includes/archive.inc
4115  includes/packages.inc
4116  includes/ui/ui_controls.inc
4117  includes/ui/ui_view.inc
4118  includes/ui/view_package.php
4119  modules/_cache/index.php
4120
4121 2010-07-17 16:19 +0000 Janusz Dobrowolski
4122 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
4123  includes/lang/gettext.php
4124  includes/lang/language.php
4125
4126 2010-07-17 16:18 +0000 Janusz Dobrowolski
4127 (2150) Small cleanup
4128  includes/page/header.inc
4129
4130 2010-07-17 16:18 +0000 Janusz Dobrowolski
4131 (2149) Fixed memo string in adjust_deliveries.
4132  includes/db/inventory_db.inc
4133
4134 2010-07-17 16:17 +0000 Janusz Dobrowolski
4135 (2148) Fixed callparams check message display
4136  gl/view/gl_trans_view.php
4137
4138 2010-07-17 16:16 +0000 Janusz Dobrowolski
4139 (2147) Updated mysql,php,debugging and extension system checks.
4140  admin/system_diagnostics.php
4141
4142 2010-07-17 16:15 +0000 Janusz Dobrowolski
4143 (2146) Fixed gettext msg typo
4144  purchasing/supplier_invoice.php
4145
4146 2010-07-17 16:14 +0000 Janusz Dobrowolski
4147 (2145) Fixed curr_defualt check
4148  gl/manage/currencies.php
4149
4150 2010-07-17 16:13 +0000 Janusz Dobrowolski
4151 (2144) Message typos
4152  admin/create_coy.php
4153  admin/inst_upgrade.php
4154
4155 2010-07-17 16:13 +0000 Janusz Dobrowolski
4156 (2143) Fixed a couple of typos.
4157  lang/new_language_template/LC_MESSAGES/empty.po
4158
4159 2010-07-16 09:38 +0000 Joe Hunt
4160 (2142) Changed calculating of cost update (average material price) for better sync.
4161  CHANGELOG.txt
4162  includes/db/inventory_db.inc
4163
4164 2010-07-15 14:16 +0000 Joe Hunt
4165 (2141) Changed calculating of cost update (average material price) for better sync.
4166  CHANGELOG.txt
4167  manufacturing/includes/db/work_orders_db.inc
4168  purchasing/includes/db/grn_db.inc
4169  purchasing/includes/db/invoice_db.inc
4170
4171 2010-06-28 12:22 +0000 Joe Hunt
4172 (2138) Rerun
4173  update.html
4174
4175 2010-06-28 12:04 +0000 Joe Hunt
4176 (2137) Release 2.3 Beta
4177  CHANGELOG.txt
4178  config.default.php
4179
4180 2010-06-28 10:57 +0000 Janusz Dobrowolski
4181 (2136) Marged fixes from ain trunk up to 2.2.11
4182  CHANGELOG.txt
4183  admin/payment_terms.php
4184  config.default.php
4185  includes/db/manufacturing_db.inc
4186  reporting/rep101.php
4187  reporting/rep102.php
4188  reporting/rep201.php
4189  reporting/rep202.php
4190  reporting/rep203.php
4191  reporting/rep303.php
4192  reporting/reports_main.php
4193  sales/create_recurrent_invoices.php
4194  sales/customer_credit_invoice.php
4195  sales/includes/db/custalloc_db.inc
4196
4197 2010-06-27 17:47 +0000 Janusz Dobrowolski
4198 (2133) Updated version for 2.3beta
4199  lang/new_language_template/LC_MESSAGES/empty.po
4200
4201 2010-06-27 14:38 +0000 Janusz Dobrowolski
4202 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
4203 entry.
4204  CHANGELOG.txt
4205
4206 2010-06-27 14:36 +0000 Janusz Dobrowolski
4207 (2131) Changed Price column name to reflect type of pricelist.
4208  sales/includes/ui/sales_order_ui.inc
4209
4210 2010-06-27 14:10 +0000 Janusz Dobrowolski
4211 (2130) Fixed debtor_trans insert.
4212  sql/en_US-demo.sql
4213
4214 2010-06-27 13:37 +0000 Janusz Dobrowolski
4215 (2129) Added tax_included firld in suppliers table.
4216  sql/alter2.3.sql
4217  sql/en_US-demo.sql
4218  sql/en_US-new.sql
4219
4220 2010-06-27 13:09 +0000 Janusz Dobrowolski
4221 (2128) Updated upgrade routines for changed in sales module, a couple of side
4222 bugfixes/improvements.
4223  CHANGELOG.txt
4224
4225 2010-06-27 13:08 +0000 Janusz Dobrowolski
4226 (2127) Cleanup.
4227  purchasing/includes/db/po_db.inc
4228
4229 2010-06-27 13:07 +0000 Janusz Dobrowolski
4230 (2126) Removed bank payment print links (not implemented yet).
4231  sales/inquiry/customer_inquiry.php
4232
4233 2010-06-27 13:07 +0000 Janusz Dobrowolski
4234 (2125) Fixed child/parent lines retrieval sql query.
4235  sales/includes/sales_db.inc
4236
4237 2010-06-27 13:06 +0000 Janusz Dobrowolski
4238 (2124) Removed obsolete emial field from sql query.
4239  reporting/rep112.php
4240
4241 2010-06-27 13:05 +0000 Janusz Dobrowolski
4242 (2123) Added company db upgrade boundary markers in error log.
4243  admin/inst_upgrade.php
4244
4245 2010-06-27 13:04 +0000 Janusz Dobrowolski
4246 (2122) Added debtor_trans_details.src_id update
4247  sql/alter2.3.php
4248  sql/alter2.3.sql
4249
4250 2010-06-27 13:03 +0000 Janusz Dobrowolski
4251 (2121) Added key for debtor_trans_details.src_id
4252  sql/en_US-demo.sql
4253  sql/en_US-new.sql
4254
4255 2010-06-26 16:28 +0000 Joe Hunt
4256 (2120) Improvements to Sales Groups. Presenting the Id too.
4257  CHANGELOG.txt
4258  sales/manage/sales_groups.php
4259
4260 2010-06-26 08:04 +0000 Joe Hunt
4261 (2119) Option to suppress tax rates on documents. To be used for tax on tax
4262 The tax % should be included in the tax name and the calculated
4263 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
4264 Preparing for 2.3. Beta
4265  CHANGELOG.txt
4266  config.default.php
4267  includes/ui/ui_view.inc
4268  reporting/rep107.php
4269  reporting/rep110.php
4270  update.html
4271
4272 2010-06-26 07:54 +0000 Janusz Dobrowolski
4273 (2118) Fixed sql for child transaction lines retrieval
4274  CHANGELOG.txt
4275  sales/includes/sales_db.inc
4276
4277 2010-06-26 06:57 +0000 Janusz Dobrowolski
4278 (2117) Added debtor_trans_details.src_id field
4279  sql/en_US-demo.sql
4280  sql/en_US-new.sql
4281
4282 2010-06-25 22:15 +0000 Janusz Dobrowolski
4283 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
4284  CHANGELOG.txt
4285
4286 2010-06-25 22:13 +0000 Janusz Dobrowolski
4287 (2115) Fixed sales database design to ensure document relations consistency on line level.
4288  admin/db/fiscalyears_db.inc
4289  admin/db/voiding_db.inc
4290  reporting/includes/header2.inc
4291  sales/customer_invoice.php
4292  sales/includes/cart_class.inc
4293  sales/includes/db/cust_trans_db.inc
4294  sales/includes/db/cust_trans_details_db.inc
4295  sales/includes/db/payment_db.inc
4296  sales/includes/db/sales_credit_db.inc
4297  sales/includes/db/sales_delivery_db.inc
4298  sales/includes/db/sales_invoice_db.inc
4299  sales/includes/sales_db.inc
4300  sales/view/view_invoice.php
4301  sales/view/view_sales_order.php
4302
4303 2010-06-25 22:12 +0000 Janusz Dobrowolski
4304 (2114) Allow reuse of references previously used on voided documents.
4305  includes/references.inc
4306
4307 2010-06-24 11:18 +0000 Joe Hunt
4308 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
4309 More test on tags due to db error in reports with tags.
4310  CHANGELOG.txt
4311  gl/includes/db/gl_db_accounts.inc
4312  reporting/rep705.php
4313  reporting/rep706.php
4314  reporting/rep707.php
4315
4316 2010-06-23 07:56 +0000 Joe Hunt
4317 (2112) Changed memo message in supp invoice price variance
4318 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
4319  CHANGELOG.txt
4320  purchasing/includes/db/invoice_db.inc
4321  reporting/rep204.php
4322
4323 2010-06-23 06:28 +0000 Janusz Dobrowolski
4324 (2111) Restored customer payment display in cutomer transactions inquire.
4325  CHANGELOG.txt
4326  sales/includes/db/cust_trans_db.inc
4327
4328 2010-06-22 09:54 +0000 Janusz Dobrowolski
4329 (2110) Fixed POS parameters retrieval in cart_class
4330  CHANGELOG.txt
4331  sales/includes/cart_class.inc
4332
4333 2010-06-21 17:21 +0000 Janusz Dobrowolski
4334 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
4335 debugging supoport improved and a couple of other fixes.
4336  CHANGELOG.txt
4337
4338 2010-06-21 17:19 +0000 Janusz Dobrowolski
4339 (2107) Current credit display implemented.
4340  includes/sysnames.inc
4341  includes/ui/ui_input.inc
4342  purchasing/includes/db/po_db.inc
4343  purchasing/includes/db/suppliers_db.inc
4344  purchasing/includes/ui/po_ui.inc
4345  purchasing/po_entry_items.php
4346  sales/customer_delivery.php
4347  sales/includes/cart_class.inc
4348  sales/includes/db/customers_db.inc
4349  sales/includes/db/sales_order_db.inc
4350  sales/includes/ui/sales_order_ui.inc
4351
4352 2010-06-21 17:17 +0000 Janusz Dobrowolski
4353 (2106) Support for debugging sql queries in page footer.
4354  admin/system_diagnostics.php
4355  config.default.php
4356  includes/db/connect_db.inc
4357  includes/errors.inc
4358  includes/page/footer.inc
4359
4360 2010-06-21 17:15 +0000 Janusz Dobrowolski
4361 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
4362  sales/includes/db/cust_trans_db.inc
4363  sales/includes/db/sales_credit_db.inc
4364
4365 2010-06-21 17:13 +0000 Janusz Dobrowolski
4366 (2104) Added Payment term types.
4367  includes/types.inc
4368
4369 2010-06-21 17:13 +0000 Janusz Dobrowolski
4370 (2103) Added popup mode
4371  purchasing/inquiry/supplier_inquiry.php
4372
4373 2010-06-21 17:10 +0000 Janusz Dobrowolski
4374 (2102) Added popup mode.
4375  sales/inquiry/customer_inquiry.php
4376
4377 2010-06-21 17:10 +0000 Janusz Dobrowolski
4378 (2101) Reorganized using payment term type selector.
4379  admin/payment_terms.php
4380
4381 2010-06-21 17:09 +0000 Janusz Dobrowolski
4382 (2100) Payment terms types list added
4383  includes/ui/ui_lists.inc
4384
4385 2010-06-21 17:08 +0000 Janusz Dobrowolski
4386 (2099) Comments added
4387  includes/ui/allocation_cart.inc
4388
4389 2010-06-21 17:08 +0000 Janusz Dobrowolski
4390 (2098) Cleanup
4391  reporting/rep101.php
4392
4393 2010-06-21 17:07 +0000 Janusz Dobrowolski
4394 (2097) Fixed fatal typo
4395  sales/customer_credit_invoice.php
4396
4397 2010-06-21 17:07 +0000 Janusz Dobrowolski
4398 (2096) Fixed final page message text.
4399  sales/customer_invoice.php
4400
4401 2010-06-21 17:06 +0000 Janusz Dobrowolski
4402 (2095) Invoice reallocation routine added, removed sparse order allocation code
4403  sales/includes/db/custalloc_db.inc
4404
4405 2010-06-21 17:05 +0000 Janusz Dobrowolski
4406 (2094) Fixed branch creation for new company.
4407  sales/manage/customer_branches.php
4408
4409 2010-06-21 17:03 +0000 Janusz Dobrowolski
4410 (2093) Changed line_items class name to po_line_items,support for current credit display
4411  purchasing/includes/po_class.inc
4412
4413 2010-06-21 17:01 +0000 Janusz Dobrowolski
4414 (2092) Added sales/purchase order totals
4415  sql/alter2.3.php
4416  sql/alter2.3.sql
4417  sql/en_US-demo.sql
4418  sql/en_US-new.sql
4419
4420 2010-06-14 13:26 +0000 Janusz Dobrowolski
4421 (2087) Additional fixes to yesterday commit.
4422  CHANGELOG.txt
4423
4424 2010-06-14 13:25 +0000 Janusz Dobrowolski
4425 (2086) Fixed credit note list display.
4426  sales/view/view_sales_order.php
4427
4428 2010-06-14 12:59 +0000 Janusz Dobrowolski
4429 (2084) Additional fix to last rewrite
4430  sales/includes/cart_class.inc
4431  sales/includes/db/cust_trans_db.inc
4432  sales/includes/db/custalloc_db.inc
4433
4434 2010-06-13 19:05 +0000 Janusz Dobrowolski
4435 (2083) Removed obsolete complete parameter.
4436  purchasing/supplier_credit.php
4437
4438 2010-06-13 18:48 +0000 Janusz Dobrowolski
4439 (2082) Multiply technical changes, cleanups and improvements.
4440  CHANGELOG.txt
4441
4442 2010-06-13 18:47 +0000 Janusz Dobrowolski
4443 (2081) Smaller technical fixes.
4444  purchasing/includes/db/grn_db.inc
4445  purchasing/includes/db/po_db.inc
4446  purchasing/po_entry_items.php
4447  purchasing/po_receive_items.php
4448  purchasing/supplier_credit.php
4449  purchasing/supplier_invoice.php
4450  sales/includes/db/sales_credit_db.inc
4451  sales/includes/sales_db.inc
4452
4453 2010-06-13 18:40 +0000 Janusz Dobrowolski
4454 (2080) is_invoice => trans_type
4455  purchasing/includes/db/invoice_db.inc
4456  purchasing/includes/supp_trans_class.inc
4457  purchasing/includes/ui/invoice_ui.inc
4458  purchasing/view/view_supp_credit.php
4459  purchasing/view/view_supp_invoice.php
4460
4461 2010-06-13 18:37 +0000 Janusz Dobrowolski
4462 (2079) Documents inheritance added.
4463  includes/types.inc
4464
4465 2010-06-13 18:36 +0000 Janusz Dobrowolski
4466 (2078) clenaups and comments.
4467  purchasing/includes/po_class.inc
4468
4469 2010-06-13 18:36 +0000 Janusz Dobrowolski
4470 (2077) Cleanups and comments
4471  sales/includes/cart_class.inc
4472
4473 2010-06-13 18:34 +0000 Janusz Dobrowolski
4474 (2076) Changed method name convention
4475  includes/ui/contacts_view.inc
4476
4477 2010-06-13 18:33 +0000 Janusz Dobrowolski
4478 (2075) Post formatting and a couple of other improvements
4479  includes/ui/simple_crud_class.inc
4480
4481 2010-06-13 18:32 +0000 Janusz Dobrowolski
4482 (2074) Allowed space and square brackets in button names
4483  includes/ui/ui_input.inc
4484
4485 2010-06-13 18:31 +0000 Janusz Dobrowolski
4486 (2073) Fixed small layout bug in tabs widget.
4487  includes/ui/ui_controls.inc
4488
4489 2010-06-13 16:33 +0000 Janusz Dobrowolski
4490 (2072) Merged changes from main CVS (up to 2.2.10)
4491  CHANGELOG.txt
4492  admin/payment_terms.php
4493  config.default.php
4494  gl/includes/ui/gl_bank_ui.inc
4495  gl/includes/ui/gl_journal_ui.inc
4496  includes/current_user.inc
4497  includes/ui/allocation_cart.inc
4498  includes/ui/ui_input.inc
4499  js/behaviour.js
4500  js/inserts.js
4501  reporting/includes/excel_report.inc
4502  reporting/includes/reports_classes.inc
4503  reporting/rep704.php
4504  sales/customer_credit_invoice.php
4505  sales/includes/db/cust_trans_db.inc
4506  sales/view/view_sales_order.php
4507  sql/en_US-demo.sql
4508  sql/en_US-new.sql
4509  update.html
4510
4511 2010-06-06 15:25 +0000 Joe Hunt
4512 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
4513  CHANGELOG.txt
4514  includes/access_levels.inc
4515  includes/date_functions.inc
4516
4517 2010-06-05 09:01 +0000 Joe Hunt
4518 (2059) Rerun
4519  includes/date_functions.inc
4520
4521 2010-06-04 22:55 +0000 Joe Hunt
4522 (2058) Rerun
4523
4524 2010-06-04 22:32 +0000 Joe Hunt
4525 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
4526  CHANGELOG.txt
4527  admin/db/fiscalyears_db.inc
4528  includes/date_functions.inc
4529
4530 2010-05-30 23:37 +0000 Joe Hunt
4531 (2053) Allowing modifying of Bank Payments/Deposits
4532  CHANGELOG.txt
4533  gl/gl_bank.php
4534  gl/includes/db/gl_db_bank_trans.inc
4535  gl/includes/db/gl_db_banking.inc
4536  gl/includes/db/gl_db_trans.inc
4537  gl/inquiry/journal_inquiry.php
4538  purchasing/includes/db/supp_trans_db.inc
4539  sales/includes/db/cust_trans_db.inc
4540
4541 2010-05-27 06:57 +0000 Janusz Dobrowolski
4542 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
4543  CHANGELOG.txt
4544  admin/create_coy.php
4545  admin/db/maintenance_db.inc
4546  admin/display_prefs.php
4547  admin/system_diagnostics.php
4548  config.default.php
4549  gl/inquiry/balance_sheet.php
4550  gl/inquiry/profit_loss.php
4551  includes/current_user.inc
4552  includes/session.inc
4553  includes/ui/allocation_cart.inc
4554  includes/ui/ui_input.inc
4555  includes/ui/ui_lists.inc
4556  js/allocate.js
4557  js/payalloc.js
4558  lang/new_language_template/LC_MESSAGES/empty.po
4559  purchasing/includes/db/suppalloc_db.inc
4560  purchasing/includes/ui/invoice_ui.inc
4561  purchasing/po_entry_items.php
4562  purchasing/supplier_invoice.php
4563  purchasing/supplier_payment.php
4564  reporting/includes/doctext.inc
4565  reporting/includes/excel_report.inc
4566  reporting/includes/header2.inc
4567  reporting/includes/pdf_report.inc
4568  reporting/rep104.php
4569  reporting/rep105.php
4570  reporting/rep108.php
4571  reporting/rep203.php
4572  reporting/rep209.php
4573  reporting/rep301.php
4574  reporting/rep302.php
4575  reporting/rep303.php
4576  reporting/rep304.php
4577  reporting/rep305.php
4578  reporting/rep709.php
4579  reporting/reports_main.php
4580  sales/customer_invoice.php
4581  sales/customer_payments.php
4582  sales/includes/db/sales_order_db.inc
4583  sales/inquiry/sales_orders_view.php
4584  sales/sales_order_entry.php
4585  taxes/tax_groups.php
4586  update.html
4587
4588 2010-05-15 20:37 +0000 Joe Hunt
4589 (2044) Layout - added class label for branch link
4590  CHANGELOG.txt
4591  sales/manage/customers.php
4592
4593 2010-05-11 21:51 +0000 Janusz Dobrowolski
4594 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
4595  CHANGELOG.txt
4596
4597 2010-05-11 21:50 +0000 Janusz Dobrowolski
4598 (2034) Updated to current dev state.
4599  sql/en_US-demo.sql
4600  sql/en_US-new.sql
4601
4602 2010-05-11 21:49 +0000 Janusz Dobrowolski
4603 (2033) Fixed upgrae routine
4604  sql/alter2.3.php
4605
4606 2010-05-11 21:48 +0000 Janusz Dobrowolski
4607 (2032) Fixed bug in company upgrade.
4608  admin/create_coy.php
4609  admin/db/company_db.inc
4610
4611 2010-05-11 15:21 +0000 Janusz Dobrowolski
4612 (2031) Removed obsolete email field from SO.
4613  sales/includes/db/sales_order_db.inc
4614
4615 2010-05-11 12:28 +0000 Janusz Dobrowolski
4616 (2030) Contact CRUD class.
4617  includes/ui/contacts_view.inc
4618
4619 2010-05-11 12:27 +0000 Janusz Dobrowolski
4620 (2029) Initialversion of contacts db support.
4621  includes/db/crm_contacts_db.inc
4622
4623 2010-05-11 12:26 +0000 Janusz Dobrowolski
4624 (2028) Added support for multiply contacts for supplier/customer.
4625  CHANGELOG.txt
4626
4627 2010-05-11 11:55 +0000 Janusz Dobrowolski
4628 (2027) Fixes for tabbed content.
4629  themes/aqua/default.css
4630  themes/cool/default.css
4631  themes/default/default.css
4632
4633 2010-05-11 11:55 +0000 Janusz Dobrowolski
4634 (2026) Contact categories support added.
4635  includes/access_levels.inc
4636  includes/sysnames.inc
4637
4638 2010-05-11 11:50 +0000 Janusz Dobrowolski
4639 (2025) Multiply contacts spport added.
4640  manufacturing/includes/db/work_orders_db.inc
4641  purchasing/includes/db/suppliers_db.inc
4642  purchasing/manage/suppliers.php
4643  reporting/rep107.php
4644  reporting/rep108.php
4645  reporting/rep109.php
4646  reporting/rep110.php
4647  reporting/rep111.php
4648  reporting/rep112.php
4649  reporting/rep209.php
4650  reporting/rep210.php
4651  reporting/rep409.php
4652  sales/includes/db/branches_db.inc
4653  sales/includes/db/cust_trans_db.inc
4654  sales/includes/db/customers_db.inc
4655  sales/includes/db/sales_order_db.inc
4656  sales/includes/ui/sales_order_ui.inc
4657  sales/manage/customer_branches.php
4658  sales/manage/customers.php
4659  sql/alter2.3.php
4660  sql/alter2.3.sql
4661  sql/en_US-demo.sql
4662  sql/en_US-new.sql
4663
4664 2010-05-11 11:48 +0000 Janusz Dobrowolski
4665 (2024) Cleanup.
4666  includes/ui/simple_crud_class.inc
4667
4668 2010-05-11 11:45 +0000 Janusz Dobrowolski
4669 (2023) Simple abstract CRUD class
4670  includes/ui/simple_crud_class.inc
4671
4672 2010-05-11 11:42 +0000 Janusz Dobrowolski
4673 (2022) Added tabs control widget
4674  includes/ui/ui_controls.inc
4675
4676 2010-05-11 11:40 +0000 Janusz Dobrowolski
4677 (2021) Added contact categories option.
4678  applications/setup.php
4679
4680 2010-05-11 11:39 +0000 Janusz Dobrowolski
4681 (2020) Contact categories - initial version
4682  admin/crm_categories.php
4683
4684 2010-05-11 11:34 +0000 Janusz Dobrowolski
4685 (2019) Changes in hotkeys system for tas support.
4686  js/inserts.js
4687
4688 2010-05-11 11:33 +0000 Janusz Dobrowolski
4689 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
4690  reporting/includes/pdf_report.inc
4691
4692 2010-05-11 11:32 +0000 Janusz Dobrowolski
4693 (2017) Added charset selection for email content.
4694  reporting/includes/class.mail.inc
4695
4696 2010-05-11 11:30 +0000 Janusz Dobrowolski
4697 (2016) Smallfield naming bug.
4698  reporting/reports_main.php
4699
4700 2010-05-11 11:30 +0000 Janusz Dobrowolski
4701 (2015) Fixed typo and small bug.
4702  reporting/includes/doctext.inc
4703
4704 2010-05-11 11:29 +0000 Janusz Dobrowolski
4705 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
4706  includes/ui/ui_lists.inc
4707
4708 2010-05-11 11:28 +0000 Janusz Dobrowolski
4709 (2013) Fixed function name convention.
4710  sales/includes/db/sales_credit_db.inc
4711
4712 2010-05-11 11:27 +0000 Janusz Dobrowolski
4713 (2012) Fixed email sending links to use ajax.
4714  sales/credit_note_entry.php
4715  sales/customer_delivery.php
4716  sales/customer_invoice.php
4717
4718 2010-05-11 11:26 +0000 Janusz Dobrowolski
4719 (2011) Fix in array_search_keys
4720  includes/current_user.inc
4721
4722 2010-05-07 16:31 +0000 Joe Hunt
4723 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
4724 and Profit and Loss Sheet
4725  CHANGELOG.txt
4726  admin/db/tags_db.inc
4727  reporting/includes/reports_classes.inc
4728  reporting/rep705.php
4729  reporting/rep706.php
4730  reporting/rep707.php
4731  reporting/reports_main.php
4732
4733 2010-05-07 13:37 +0000 Janusz Dobrowolski
4734 (2008) Fixed bug in array_selector
4735  CHANGELOG.txt
4736  includes/ui/ui_lists.inc
4737
4738 2010-04-30 13:10 +0000 Janusz Dobrowolski
4739 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
4740  CHANGELOG.txt
4741
4742 2010-04-30 13:08 +0000 Janusz Dobrowolski
4743 (2001) Reference recover afer voiding of last transaction in sequence.
4744  admin/db/voiding_db.inc
4745  includes/db/references_db.inc
4746  includes/references.inc
4747
4748 2010-04-30 13:06 +0000 Janusz Dobrowolski
4749 (2000) Search only for not voided transactions.
4750  admin/db/transactions_db.inc
4751
4752 2010-04-30 13:05 +0000 Janusz Dobrowolski
4753 (1999) Reference column visible also for journal entries.
4754  admin/void_transaction.php
4755
4756 2010-04-26 15:11 +0000 Joe Hunt
4757 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
4758 And a few small bug fixes.
4759  CHANGELOG.txt
4760  admin/db/voiding_db.inc
4761  sales/includes/db/sales_credit_db.inc
4762  sales/includes/db/sales_delivery_db.inc
4763  sales/includes/db/sales_invoice_db.inc
4764  sales/includes/sales_db.inc
4765
4766 2010-04-20 22:24 +0000 Joe Hunt
4767 (1994) Didn't show 'View Attachments' for Journal Entries
4768  CHANGELOG.txt
4769  includes/ui/ui_controls.inc
4770
4771 2010-04-20 22:06 +0000 Joe Hunt
4772 (1993) Bug in systypes selector (no type update)
4773 and better layout in company preferences
4774  CHANGELOG.txt
4775  admin/attachments.php
4776  admin/company_preferences.php
4777
4778 2010-04-20 12:52 +0000 Joe Hunt
4779 (1992) Added option for Manual Revaluation of Currency Accounts
4780  CHANGELOG.txt
4781  admin/company_preferences.php
4782  applications/generalledger.php
4783  gl/includes/db/gl_db_banking.inc
4784  gl/manage/revaluate_currencies.php
4785  includes/prefs/sysprefs.inc
4786  sql/alter2.3.sql
4787  sql/en_US-demo.sql
4788  sql/en_US-new.sql
4789
4790 2010-04-16 14:18 +0000 Joe Hunt
4791 (1987) Layout improvement in hyperlink_back function
4792  CHANGELOG.txt
4793  includes/ui/ui_controls.inc
4794
4795 2010-04-16 09:42 +0000 Joe Hunt
4796 (1986) Minor fixes in voiding transactions
4797  CHANGELOG.txt
4798  admin/void_transaction.php
4799
4800 2010-04-15 11:12 +0000 Joe Hunt
4801 (1985) Added an alternative way of presenting tax included on invoices.
4802 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
4803  CHANGELOG.txt
4804  config.default.php
4805  includes/ui/ui_view.inc
4806  reporting/rep107.php
4807  reporting/rep110.php
4808
4809 2010-04-15 08:50 +0000 Joe Hunt
4810 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
4811 Changed Voiding Transaction to also include a pager.
4812  CHANGELOG.txt
4813  admin/db/transactions_db.inc
4814  admin/view_print_transaction.php
4815  admin/void_transaction.php
4816  includes/systypes.inc
4817  manufacturing/view/wo_production_view.php
4818  reporting/includes/reporting.inc
4819
4820 2010-04-14 21:01 +0000 Joe Hunt
4821 (1983) Replaced the global variables for table styles to defined CSS classes.
4822  CHANGELOG.txt
4823  access/login.php
4824  admin/attachments.php
4825  admin/backups.php
4826  admin/change_current_user_password.php
4827  admin/company_preferences.php
4828  admin/create_coy.php
4829  admin/display_prefs.php
4830  admin/fiscalyears.php
4831  admin/forms_setup.php
4832  admin/gl_setup.php
4833  admin/inst_lang.php
4834  admin/inst_module.php
4835  admin/inst_upgrade.php
4836  admin/payment_terms.php
4837  admin/print_profiles.php
4838  admin/printers.php
4839  admin/security_roles.php
4840  admin/shipping_companies.php
4841  admin/system_diagnostics.php
4842  admin/tags.php
4843  admin/users.php
4844  admin/view_print_transaction.php
4845  admin/void_transaction.php
4846  dimensions/dimension_entry.php
4847  dimensions/includes/dimensions_ui.inc
4848  dimensions/inquiry/search_dimensions.php
4849  dimensions/view/view_dimension.php
4850  gl/bank_account_reconcile.php
4851  gl/bank_transfer.php
4852  gl/gl_bank.php
4853  gl/gl_budget.php
4854  gl/gl_journal.php
4855  gl/includes/ui/gl_bank_ui.inc
4856  gl/includes/ui/gl_journal_ui.inc
4857  gl/inquiry/balance_sheet.php
4858  gl/inquiry/bank_inquiry.php
4859  gl/inquiry/gl_account_inquiry.php
4860  gl/inquiry/gl_trial_balance.php
4861  gl/inquiry/journal_inquiry.php
4862  gl/inquiry/profit_loss.php
4863  gl/inquiry/tax_inquiry.php
4864  gl/manage/bank_accounts.php
4865  gl/manage/currencies.php
4866  gl/manage/exchange_rates.php
4867  gl/manage/gl_account_classes.php
4868  gl/manage/gl_account_types.php
4869  gl/manage/gl_accounts.php
4870  gl/manage/gl_quick_entries.php
4871  gl/view/bank_transfer_view.php
4872  gl/view/gl_deposit_view.php
4873  gl/view/gl_payment_view.php
4874  gl/view/gl_trans_view.php
4875  includes/db_pager.inc
4876  includes/types.inc
4877  includes/ui/allocation_cart.inc
4878  includes/ui/db_pager_view.inc
4879  includes/ui/ui_controls.inc
4880  includes/ui/ui_view.inc
4881  inventory/adjustments.php
4882  inventory/cost_update.php
4883  inventory/includes/item_adjustments_ui.inc
4884  inventory/includes/stock_transfers_ui.inc
4885  inventory/inquiry/stock_movements.php
4886  inventory/inquiry/stock_status.php
4887  inventory/manage/item_categories.php
4888  inventory/manage/item_codes.php
4889  inventory/manage/item_units.php
4890  inventory/manage/items.php
4891  inventory/manage/locations.php
4892  inventory/manage/movement_types.php
4893  inventory/manage/sales_kits.php
4894  inventory/prices.php
4895  inventory/purchasing_data.php
4896  inventory/reorder_level.php
4897  inventory/transfers.php
4898  inventory/view/view_adjustment.php
4899  inventory/view/view_transfer.php
4900  manufacturing/includes/manufacturing_ui.inc
4901  manufacturing/includes/work_order_issue_ui.inc
4902  manufacturing/inquiry/bom_cost_inquiry.php
4903  manufacturing/manage/bom_edit.php
4904  manufacturing/manage/work_centres.php
4905  manufacturing/search_work_orders.php
4906  manufacturing/view/wo_issue_view.php
4907  manufacturing/view/wo_production_view.php
4908  manufacturing/work_order_add_finished.php
4909  manufacturing/work_order_costs.php
4910  manufacturing/work_order_entry.php
4911  manufacturing/work_order_issue.php
4912  manufacturing/work_order_release.php
4913  purchasing/includes/ui/grn_ui.inc
4914  purchasing/includes/ui/invoice_ui.inc
4915  purchasing/includes/ui/po_ui.inc
4916  purchasing/inquiry/po_search.php
4917  purchasing/inquiry/po_search_completed.php
4918  purchasing/inquiry/supplier_allocation_inquiry.php
4919  purchasing/inquiry/supplier_inquiry.php
4920  purchasing/manage/suppliers.php
4921  purchasing/po_entry_items.php
4922  purchasing/po_receive_items.php
4923  purchasing/supplier_payment.php
4924  purchasing/view/view_grn.php
4925  purchasing/view/view_po.php
4926  purchasing/view/view_supp_credit.php
4927  purchasing/view/view_supp_invoice.php
4928  purchasing/view/view_supp_payment.php
4929  reporting/includes/reports_classes.inc
4930  sales/create_recurrent_invoices.php
4931  sales/credit_note_entry.php
4932  sales/customer_credit_invoice.php
4933  sales/customer_delivery.php
4934  sales/customer_invoice.php
4935  sales/customer_payments.php
4936  sales/includes/ui/sales_credit_ui.inc
4937  sales/includes/ui/sales_order_ui.inc
4938  sales/inquiry/customer_allocation_inquiry.php
4939  sales/inquiry/customer_inquiry.php
4940  sales/inquiry/sales_deliveries_view.php
4941  sales/inquiry/sales_orders_view.php
4942  sales/manage/credit_status.php
4943  sales/manage/customer_branches.php
4944  sales/manage/customers.php
4945  sales/manage/recurrent_invoices.php
4946  sales/manage/sales_areas.php
4947  sales/manage/sales_groups.php
4948  sales/manage/sales_people.php
4949  sales/manage/sales_points.php
4950  sales/manage/sales_types.php
4951  sales/sales_order_entry.php
4952  sales/view/view_credit.php
4953  sales/view/view_dispatch.php
4954  sales/view/view_invoice.php
4955  sales/view/view_receipt.php
4956  sales/view/view_sales_order.php
4957  taxes/item_tax_types.php
4958  taxes/tax_groups.php
4959  taxes/tax_types.php
4960  themes/aqua/renderer.php
4961  themes/cool/renderer.php
4962  themes/default/renderer.php
4963
4964 2010-04-13 23:00 +0000 Joe Hunt
4965 (1982) Added 'View Attachments' if any in all popup view windows
4966  CHANGELOG.txt
4967  admin/db/attachments_db.inc
4968  dimensions/view/view_dimension.php
4969  gl/view/bank_transfer_view.php
4970  gl/view/gl_deposit_view.php
4971  gl/view/gl_payment_view.php
4972  gl/view/gl_trans_view.php
4973  includes/main.inc
4974  includes/ui/ui_controls.inc
4975  inventory/view/view_adjustment.php
4976  inventory/view/view_transfer.php
4977  manufacturing/view/wo_issue_view.php
4978  manufacturing/view/wo_production_view.php
4979  manufacturing/view/work_order_view.php
4980  purchasing/view/view_grn.php
4981  purchasing/view/view_po.php
4982  purchasing/view/view_supp_credit.php
4983  purchasing/view/view_supp_invoice.php
4984  purchasing/view/view_supp_payment.php
4985  sales/view/view_credit.php
4986  sales/view/view_dispatch.php
4987  sales/view/view_invoice.php
4988  sales/view/view_receipt.php
4989  sales/view/view_sales_order.php
4990
4991 2010-04-04 12:22 +0000 Janusz Dobrowolski
4992 (1978) Customer/supplier/branch document language selection, changes for better support for
4993 reports provided by extension modules.
4994  CHANGELOG.txt
4995
4996 2010-04-04 12:20 +0000 Janusz Dobrowolski
4997 (1977) Document language for new supplier set to system default.
4998  purchasing/manage/suppliers.php
4999
5000 2010-04-04 12:17 +0000 Janusz Dobrowolski
5001 (1976) Added per customer document language.
5002  sales/includes/db/branches_db.inc
5003  sales/includes/db/cust_trans_db.inc
5004  sales/includes/db/customers_db.inc
5005  sales/includes/db/sales_order_db.inc
5006
5007 2010-04-04 12:16 +0000 Janusz Dobrowolski
5008 (1975) Added report langauge selector
5009  sales/manage/customer_branches.php
5010  sales/manage/customers.php
5011
5012 2010-04-04 12:14 +0000 Janusz Dobrowolski
5013 (1974) Added per supplier/customer document language selection.
5014  purchasing/includes/db/suppliers_db.inc
5015  purchasing/manage/suppliers.php
5016  reporting/includes/class.pdf.inc
5017  reporting/includes/doctext2.inc
5018  reporting/includes/pdf_report.inc
5019  reporting/rep107.php
5020  reporting/rep108.php
5021  reporting/rep109.php
5022  reporting/rep110.php
5023  reporting/rep111.php
5024  reporting/rep112.php
5025  reporting/rep209.php
5026  reporting/rep210.php
5027  sql/alter2.3.sql
5028  sql/en_US-demo.sql
5029  sql/en_US-new.sql
5030
5031 2010-04-04 12:11 +0000 Janusz Dobrowolski
5032 (1973) company_path() helper used.
5033  admin/attachments.php
5034  admin/company_preferences.php
5035  admin/create_coy.php
5036  admin/db/fiscalyears_db.inc
5037  admin/display_prefs.php
5038  admin/print_profiles.php
5039  admin/system_diagnostics.php
5040  includes/lang/language.php
5041  includes/page/header.inc
5042  includes/ui/ui_view.inc
5043  inventory/manage/items.php
5044  reporting/includes/excel_report.inc
5045  reporting/includes/header2.inc
5046  reporting/rep102.php
5047  reporting/rep104.php
5048  reporting/rep202.php
5049  reporting/rep303.php
5050  reporting/rep706.php
5051  reporting/rep707.php
5052
5053 2010-04-04 12:09 +0000 Janusz Dobrowolski
5054 (1972) Added company_path() helper.
5055  includes/main.inc
5056
5057 2010-04-04 12:04 +0000 Janusz Dobrowolski
5058 (1971) Added all_option parameter to language selectors.
5059  includes/ui/ui_lists.inc
5060
5061 2010-04-04 12:03 +0000 Janusz Dobrowolski
5062 (1970) System names extracted to new separated file to enable re-read after language change.
5063  includes/sysnames.inc
5064  includes/types.inc
5065
5066 2010-04-04 12:02 +0000 Janusz Dobrowolski
5067 (1969) Fixed for better extension modules support.
5068  reporting/includes/tcpdf.php
5069  reporting/prn_redirect.php
5070
5071 2010-04-04 12:01 +0000 Janusz Dobrowolski
5072 (1968) Changed addReport method (better support for extension modules).
5073  reporting/includes/reports_classes.inc
5074  reporting/reports_main.php
5075
5076 2010-04-04 11:58 +0000 Janusz Dobrowolski
5077 (1967) Code cleanup
5078  gl/inquiry/balance_sheet.php
5079  gl/inquiry/profit_loss.php
5080
5081 2010-03-26 16:30 +0000 Joe Hunt
5082 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
5083  CHANGELOG.txt
5084  gl/includes/db/gl_db_account_types.inc
5085
5086 2010-03-26 15:16 +0000 Joe Hunt
5087 (1964) Fixed a sorting problem in gl_account_types_list
5088  CHANGELOG.txt
5089  includes/ui/ui_lists.inc
5090
5091 2010-03-24 09:33 +0000 Joe Hunt
5092 (1963) Parse error in ui_list.inc. Fix in other files
5093  CHANGELOG.txt
5094  gl/includes/db/gl_db_account_types.inc
5095  gl/manage/gl_account_types.php
5096  includes/ui/ui_lists.inc
5097
5098 2010-03-24 08:28 +0000 Janusz Dobrowolski
5099 (1962) Same for array_selector.
5100  includes/ui/ui_lists.inc
5101
5102 2010-03-24 08:25 +0000 Janusz Dobrowolski
5103 (1961) Fixed problem with multiply zero values in selector options.
5104  CHANGELOG.txt
5105  includes/ui/ui_lists.inc
5106
5107 2010-03-23 15:17 +0000 Joe Hunt
5108 (1960) problem with "00" == "0" in php.
5109  CHANGELOG.txt
5110  gl/manage/gl_account_types.php
5111
5112 2010-03-23 09:12 +0000 Joe Hunt
5113 (1959) Update of old 0 and -1 parents in chart_types to an empty string
5114  CHANGELOG.txt
5115  sql/alter2.3.sql
5116
5117 2010-03-22 16:28 +0000 Joe Hunt
5118 (1958) Error editing (updating) Account Groups
5119  gl/includes/db/gl_db_account_types.inc
5120  gl/manage/gl_account_classes.php
5121  gl/manage/gl_account_types.php
5122  includes/ui/ui_lists.inc
5123
5124 2010-03-12 21:29 +0000 Janusz Dobrowolski
5125 (1950) Small cleanups in reports 301,304,601.
5126  CHANGELOG.txt
5127
5128 2010-03-12 21:27 +0000 Janusz Dobrowolski
5129 (1949) Small cleanups.
5130  reporting/rep301.php
5131  reporting/rep304.php
5132  reporting/rep601.php
5133
5134 2010-03-05 13:08 +0000 Janusz Dobrowolski
5135 (1943) Merged changes from main trunk up to 2.2.7
5136  CHANGELOG.txt
5137  admin/backups.php
5138  admin/create_coy.php
5139  config.default.php
5140  gl/gl_journal.php
5141  gl/includes/db/gl_db_accounts.inc
5142  gl/includes/db/gl_db_banking.inc
5143  gl/manage/exchange_rates.php
5144  includes/access_levels.inc
5145  includes/session.inc
5146  includes/ui/ui_lists.inc
5147  js/inserts.js
5148  lang/new_language_template/LC_MESSAGES/empty.po
5149  manufacturing/includes/db/work_order_produce_items_db.inc
5150  manufacturing/includes/db/work_order_requirements_db.inc
5151  manufacturing/includes/db/work_orders_db.inc
5152  manufacturing/includes/db/work_orders_quick_db.inc
5153  manufacturing/work_order_add_finished.php
5154  purchasing/includes/db/grn_db.inc
5155  purchasing/includes/ui/po_ui.inc
5156  reporting/includes/class.graphic.inc
5157  reporting/includes/doctext.inc
5158  reporting/includes/doctext2.inc
5159  reporting/includes/pdf_report.inc
5160  reporting/includes/reports_classes.inc
5161  reporting/rep107.php
5162  reporting/rep110.php
5163  sales/customer_delivery.php
5164  sales/manage/customer_branches.php
5165  taxes/tax_calc.inc
5166  update.html
5167
5168 2010-03-01 10:00 +0000 Janusz Dobrowolski
5169 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
5170  CHANGELOG.txt
5171
5172 2010-03-01 09:58 +0000 Janusz Dobrowolski
5173 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
5174  reporting/includes/class.pdf.inc
5175  reporting/includes/excel_report.inc
5176  reporting/includes/header2.inc
5177  reporting/includes/pdf_report.inc
5178
5179 2010-03-01 09:56 +0000 Janusz Dobrowolski
5180 (1935) Integration of fpdi class.
5181  reporting/includes/fpdi/decoders/ASCII85Decode.php
5182  reporting/includes/fpdi/decoders/LZWDecode.php
5183  reporting/includes/fpdi/fpdf_tpl.php
5184  reporting/includes/fpdi/fpdi.php
5185  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
5186  reporting/includes/fpdi/fpdi_pdf_parser.php
5187  reporting/includes/fpdi/pdf_context.php
5188  reporting/includes/fpdi/pdf_parser.php
5189  reporting/includes/fpdi/wrapper_functions.php
5190
5191 2010-03-01 09:54 +0000 Janusz Dobrowolski
5192 (1934) Report fixed according to changed headers API in FrontReport class.
5193  reporting/rep101.php
5194  reporting/rep102.php
5195  reporting/rep103.php
5196  reporting/rep104.php
5197  reporting/rep105.php
5198  reporting/rep106.php
5199  reporting/rep107.php
5200  reporting/rep108.php
5201  reporting/rep109.php
5202  reporting/rep110.php
5203  reporting/rep111.php
5204  reporting/rep112.php
5205  reporting/rep201.php
5206  reporting/rep202.php
5207  reporting/rep203.php
5208  reporting/rep204.php
5209  reporting/rep209.php
5210  reporting/rep210.php
5211  reporting/rep301.php
5212  reporting/rep302.php
5213  reporting/rep303.php
5214  reporting/rep304.php
5215  reporting/rep305.php
5216  reporting/rep401.php
5217  reporting/rep409.php
5218  reporting/rep501.php
5219  reporting/rep601.php
5220  reporting/rep701.php
5221  reporting/rep702.php
5222  reporting/rep704.php
5223  reporting/rep705.php
5224  reporting/rep706.php
5225  reporting/rep707.php
5226  reporting/rep708.php
5227  reporting/rep709.php
5228  reporting/rep710.php
5229
5230 2010-03-01 09:53 +0000 Janusz Dobrowolski
5231 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
5232  includes/main.inc
5233  reporting/prn_redirect.php
5234
5235 2010-02-25 21:18 +0000 Janusz Dobrowolski
5236 (1925) A couple of smaller various fixes and improvements.
5237  CHANGELOG.txt
5238
5239 2010-02-25 21:17 +0000 Janusz Dobrowolski
5240 (1924) Cleanup (missing $row declaration).
5241  reporting/includes/pdf_report.inc
5242
5243 2010-02-25 21:16 +0000 Janusz Dobrowolski
5244 (1923) Error message displayed when no report file is found.
5245  reporting/prn_redirect.php
5246
5247 2010-02-25 21:15 +0000 Janusz Dobrowolski
5248 (1922) Small layout fix on final screen.
5249  purchasing/po_entry_items.php
5250
5251 2010-02-25 21:14 +0000 Janusz Dobrowolski
5252 (1921) Changed _vd() debug function to display notification instead of error.
5253  includes/ui/ui_view.inc
5254
5255 2010-02-25 21:13 +0000 Janusz Dobrowolski
5256 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
5257  includes/ui/ui_lists.inc
5258
5259 2010-02-25 21:12 +0000 Janusz Dobrowolski
5260 (1919) Added radio buttons helper
5261  includes/ui/ui_input.inc
5262
5263 2010-02-25 21:11 +0000 Janusz Dobrowolski
5264 (1918) Cleanup
5265  includes/db/sql_functions.inc
5266
5267 2010-02-25 21:11 +0000 Janusz Dobrowolski
5268 (1917) Files manipulation helpers added.
5269  includes/main.inc
5270
5271 2010-02-20 08:19 +0000 Joe Hunt
5272 (1905) Wrong class parameter in Generqal Ledger Reports
5273  CHANGELOG.txt
5274  applications/generalledger.php
5275
5276 2010-02-16 20:09 +0000 Janusz Dobrowolski
5277 (1902) Merging changes form main trunk 2.2.5-2.2.6
5278  CHANGELOG.txt
5279  access/login.php
5280  admin/attachments.php
5281  admin/backups.php
5282  admin/change_current_user_password.php
5283  admin/company_preferences.php
5284  admin/create_coy.php
5285  admin/display_prefs.php
5286  admin/gl_setup.php
5287  admin/inst_lang.php
5288  admin/inst_module.php
5289  admin/users.php
5290  applications/generalledger.php
5291  config.default.php
5292  gl/gl_bank.php
5293  gl/includes/db/gl_db_account_types.inc
5294  gl/includes/db/gl_db_accounts.inc
5295  gl/includes/db/gl_db_trans.inc
5296  gl/inquiry/balance_sheet.php
5297  gl/inquiry/journal_inquiry.php
5298  gl/inquiry/profit_loss.php
5299  includes/banking.inc
5300  includes/db/inventory_db.inc
5301  includes/db/manufacturing_db.inc
5302  includes/main.inc
5303  includes/page/footer.inc
5304  includes/session.inc
5305  includes/ui/ui_controls.inc
5306  includes/ui/ui_input.inc
5307  includes/ui/ui_lists.inc
5308  inventory/manage/items.php
5309  js/inserts.js
5310  lang/new_language_template/LC_MESSAGES/empty.po
5311  manufacturing/includes/db/work_orders_db.inc
5312  purchasing/includes/db/grn_db.inc
5313  purchasing/includes/db/invoice_db.inc
5314  purchasing/includes/ui/invoice_ui.inc
5315  purchasing/includes/ui/po_ui.inc
5316  purchasing/supplier_credit.php
5317  purchasing/supplier_invoice.php
5318  reporting/includes/reports_classes.inc
5319  reporting/rep107.php
5320  reporting/rep110.php
5321  reporting/rep305.php
5322  reporting/rep701.php
5323  reporting/rep705.php
5324  reporting/rep706.php
5325  reporting/rep707.php
5326  reporting/reports_main.php
5327  sales/includes/db/sales_delivery_db.inc
5328  sales/includes/db/sales_invoice_db.inc
5329  sales/includes/db/sales_order_db.inc
5330  sales/includes/ui/sales_order_ui.inc
5331  sales/view/view_sales_order.php
5332  themes/aqua/default.css
5333  themes/cool/default.css
5334  themes/default/default.css
5335  update.html
5336
5337 2010-02-09 13:13 +0000 Janusz Dobrowolski
5338 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
5339  CHANGELOG.txt
5340
5341 2010-02-09 13:12 +0000 Janusz Dobrowolski
5342 (1888) Added Direct GRN and Direct invice in Purchases module.
5343  includes/current_user.inc
5344  includes/ui/ui_lists.inc
5345  purchasing/includes/db/grn_db.inc
5346  purchasing/includes/db/invoice_db.inc
5347  purchasing/includes/db/po_db.inc
5348  purchasing/includes/po_class.inc
5349  purchasing/includes/ui/grn_ui.inc
5350  purchasing/includes/ui/po_ui.inc
5351  purchasing/po_entry_items.php
5352  purchasing/po_receive_items.php
5353
5354 2010-02-09 13:10 +0000 Janusz Dobrowolski
5355 (1887) Improved transactions support (multilevel).
5356  includes/db/connect_db.inc
5357  includes/db/sql_functions.inc
5358  includes/errors.inc
5359  sales/includes/cart_class.inc
5360
5361 2010-02-09 13:07 +0000 Janusz Dobrowolski
5362 (1886) Added invoice preselection option.
5363  purchasing/supplier_payment.php
5364
5365 2010-02-09 13:06 +0000 Janusz Dobrowolski
5366 (1885) Optimized extensions related code.
5367  applications/application.php
5368  applications/customers.php
5369  applications/dimensions.php
5370  applications/generalledger.php
5371  applications/inventory.php
5372  applications/manufacturing.php
5373  applications/setup.php
5374  applications/suppliers.php
5375
5376 2010-02-09 13:05 +0000 Janusz Dobrowolski
5377 (1884) Cleanup.
5378  purchasing/supplier_invoice.php
5379  sales/includes/ui/sales_order_ui.inc
5380
5381 2010-02-09 13:03 +0000 Janusz Dobrowolski
5382 (1883) Typo fixed.
5383  sales/sales_order_entry.php
5384
5385 2010-02-06 21:55 +0000 Janusz Dobrowolski
5386 (1881) Multiply lines with same stock_id supported in purchase documents.
5387  CHANGELOG.txt
5388
5389 2010-02-06 21:54 +0000 Janusz Dobrowolski
5390 (1880) Multiply order items with same stock_id (with warning), code cleanups.
5391  purchasing/includes/db/po_db.inc
5392  purchasing/includes/po_class.inc
5393  purchasing/includes/supp_trans_class.inc
5394  purchasing/includes/ui/po_ui.inc
5395  purchasing/po_entry_items.php
5396
5397 2010-02-06 21:53 +0000 Janusz Dobrowolski
5398 (1879) Type bugs.
5399  purchasing/includes/db/grn_db.inc
5400  purchasing/includes/db/invoice_db.inc
5401
5402 2010-02-04 14:48 +0000 Joe Hunt
5403 (1864) Better sorting in new gl types and gl accounts
5404  CHANGELOG.txt
5405  includes/ui/ui_lists.inc
5406
5407 2010-02-04 11:41 +0000 Joe Hunt
5408 (1863) Rerun. Stuff forgotten.
5409  CHANGELOG.txt
5410  gl/includes/db/gl_db_account_types.inc
5411  gl/manage/gl_account_classes.php
5412  gl/manage/gl_account_types.php
5413  gl/manage/gl_accounts.php
5414
5415 2010-02-04 11:18 +0000 Joe Hunt
5416 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
5417 and class id varchar(3). Ability to change account groups online.
5418  CHANGELOG.txt
5419  gl/includes/db/gl_db_account_types.inc
5420  gl/manage/gl_account_classes.php
5421  gl/manage/gl_account_types.php
5422  sql/alter2.3.php
5423  sql/alter2.3.sql
5424  sql/en_US-demo.sql
5425  sql/en_US-new.sql
5426
5427 2010-02-03 18:05 +0000 Janusz Dobrowolski
5428 (1861) Fixed edtable item selector in prices.php
5429  CHANGELOG.txt
5430  inventory/prices.php
5431
5432 2010-02-03 16:32 +0000 Janusz Dobrowolski
5433 (1860) Payment terms were not retrieved on invoice edit start.
5434  CHANGELOG.txt
5435  sales/customer_invoice.php
5436
5437 2010-02-02 12:01 +0000 Janusz Dobrowolski
5438 (1854) Small fixes in sys_prefs update/retrieval.
5439  CHANGELOG.txt
5440  admin/db/company_db.inc
5441
5442 2010-02-02 10:51 +0000 Janusz Dobrowolski
5443 (1853) Missing closing bracket in 2.3 installer class
5444  CHANGELOG.txt
5445
5446 2010-02-02 10:02 +0000 Janusz Dobrowolski
5447 (1852) Merged changes from main trunk up to 2.2.5
5448  CHANGELOG.txt
5449  admin/gl_setup.php
5450  applications/generalledger.php
5451  config.default.php
5452  gl/bank_transfer.php
5453  gl/includes/db/gl_db_trans.inc
5454  gl/inquiry/balance_sheet.php
5455  gl/inquiry/gl_account_inquiry.php
5456  gl/manage/exchange_rates.php
5457  includes/db/manufacturing_db.inc
5458  includes/errors.inc
5459  includes/types.inc
5460  includes/ui/ui_view.inc
5461  js/inserts.js
5462  js/utils.js
5463  purchasing/supplier_payment.php
5464  reporting/includes/doctext.inc
5465  reporting/includes/doctext2.inc
5466  reporting/includes/header2.inc
5467  reporting/includes/reporting.inc
5468  reporting/includes/reports_classes.inc
5469  reporting/rep107.php
5470  reporting/rep108.php
5471  reporting/rep109.php
5472  reporting/rep110.php
5473  reporting/rep111.php
5474  reporting/rep112.php
5475  reporting/rep209.php
5476  reporting/rep210.php
5477  reporting/rep601.php
5478  reporting/rep704.php
5479  reporting/rep705.php
5480  reporting/rep706.php
5481  reporting/rep707.php
5482  reporting/rep709.php
5483  reporting/reports_main.php
5484  sales/customer_payments.php
5485  sales/includes/db/sales_order_db.inc
5486  sales/includes/sales_db.inc
5487  sales/inquiry/customer_inquiry.php
5488  sales/sales_order_entry.php
5489  sql/en_US-demo.sql
5490  sql/en_US-new.sql
5491  taxes/tax_types.php
5492  update.html
5493
5494 2010-01-31 22:14 +0000 Janusz Dobrowolski
5495 (1843) Editable sales terms in sales orders and invoices.
5496  CHANGELOG.txt
5497  sales/create_recurrent_invoices.php
5498  sales/customer_delivery.php
5499  sales/customer_invoice.php
5500  sales/includes/cart_class.inc
5501  sales/includes/db/cust_trans_db.inc
5502  sales/includes/db/sales_credit_db.inc
5503  sales/includes/db/sales_delivery_db.inc
5504  sales/includes/db/sales_invoice_db.inc
5505  sales/includes/db/sales_order_db.inc
5506  sales/includes/sales_db.inc
5507  sales/includes/ui/sales_order_ui.inc
5508  sales/manage/sales_points.php
5509  sales/sales_order_entry.php
5510  sql/alter2.3.php
5511  sql/alter2.3.sql
5512  sql/en_US-demo.sql
5513  sql/en_US-new.sql
5514
5515 2010-01-31 22:12 +0000 Janusz Dobrowolski
5516 (1842) payment_tems retrieved from debtor_trans
5517  reporting/rep102.php
5518  reporting/rep108.php
5519
5520 2010-01-31 22:11 +0000 Janusz Dobrowolski
5521 (1841) Added sale_payment_list
5522  includes/ui/ui_lists.inc
5523
5524 2010-01-31 22:09 +0000 Janusz Dobrowolski
5525 (1840) Added cash_sale return form get_payment_term
5526  admin/db/company_db.inc
5527
5528 2010-01-26 17:40 +0000 Janusz Dobrowolski
5529 (1834) Additional fixes for editable item descriptions.
5530  CHANGELOG.txt
5531  sales/customer_delivery.php
5532
5533 2010-01-26 17:36 +0000 Janusz Dobrowolski
5534 (1833) Additional fixed in combo_input related to editable lists
5535  includes/ui/ui_lists.inc
5536
5537 2010-01-26 14:21 +0000 Janusz Dobrowolski
5538 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
5539 inquiry.
5540  CHANGELOG.txt
5541
5542 2010-01-26 14:19 +0000 Janusz Dobrowolski
5543 (1831) Added full support for editable item descriptions in sales
5544  includes/ui/ui_lists.inc
5545  inventory/includes/db/items_db.inc
5546  inventory/manage/items.php
5547  inventory/prices.php
5548  js/inserts.js
5549  sales/includes/cart_class.inc
5550  sales/includes/ui/sales_order_ui.inc
5551  sales/sales_order_entry.php
5552
5553 2010-01-26 14:16 +0000 Janusz Dobrowolski
5554 (1830) Added 'editable' field in stock_master
5555  sql/alter2.3.sql
5556  sql/en_US-demo.sql
5557  sql/en_US-new.sql
5558
5559 2010-01-26 14:15 +0000 Janusz Dobrowolski
5560 (1829) Fixed warning in debug mode
5561  sales/includes/db/cust_trans_db.inc
5562
5563 2010-01-26 14:14 +0000 Janusz Dobrowolski
5564 (1828) Fixed warning in debug mode.
5565  sales/inquiry/sales_deliveries_view.php
5566
5567 2010-01-23 18:46 +0000 Janusz Dobrowolski
5568 (1820) Changed company name storage.
5569  install/save.php
5570
5571 2010-01-23 18:45 +0000 Janusz Dobrowolski
5572 (1819) Added save.php to last changes.
5573  CHANGELOG.txt
5574
5575 2010-01-23 18:41 +0000 Janusz Dobrowolski
5576 (1818) Cahnged get_base_sales_type()
5577  admin/db/company_db.inc
5578
5579 2010-01-23 18:33 +0000 Janusz Dobrowolski
5580 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
5581  CHANGELOG.txt
5582
5583 2010-01-23 18:32 +0000 Janusz Dobrowolski
5584 (1816) System preferences moved form company to new sys_prefs table
5585  admin/company_preferences.php
5586  admin/db/company_db.inc
5587  admin/db/users_db.inc
5588  admin/display_prefs.php
5589  admin/gl_setup.php
5590  admin/users.php
5591  includes/current_user.inc
5592  includes/prefs/sysprefs.inc
5593  includes/prefs/userprefs.inc
5594  includes/session.inc
5595  sql/alter2.1.php
5596  sql/alter2.3.php
5597  sql/alter2.3.sql
5598  sql/en_US-demo.sql
5599  sql/en_US-new.sql
5600
5601 2010-01-23 18:30 +0000 Janusz Dobrowolski
5602 (1815) Updated locales and data/src compatibility checks.
5603  admin/system_diagnostics.php
5604
5605 2010-01-23 18:27 +0000 Janusz Dobrowolski
5606 (1814) Improved locales checking.
5607  includes/lang/gettext.php
5608  includes/lang/language.php
5609
5610 2010-01-23 18:26 +0000 Janusz Dobrowolski
5611 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
5612  includes/ui/ui_controls.inc
5613
5614 2010-01-23 18:25 +0000 Janusz Dobrowolski
5615 (1812) Added info label in error_log for warnings during upgrade process.
5616  includes/errors.inc
5617
5618 2010-01-23 18:22 +0000 Janusz Dobrowolski
5619 (1811) Added core version for checks against database version_id
5620  config.default.php
5621
5622 2010-01-23 18:21 +0000 Janusz Dobrowolski
5623 (1810) System setup re-read after upgrade.
5624  admin/inst_upgrade.php
5625
5626 2010-01-23 18:21 +0000 Janusz Dobrowolski
5627 (1809) Cached company currency retrieval.
5628  includes/banking.inc
5629
5630 2010-01-23 18:20 +0000 Janusz Dobrowolski
5631 (1808) Removed sysprefs.inc include
5632  includes/main.inc
5633
5634 2010-01-23 18:20 +0000 Janusz Dobrowolski
5635 (1807) Removed archaic erro handling.
5636  includes/date_functions.inc
5637
5638 2010-01-23 18:18 +0000 Janusz Dobrowolski
5639 (1806) Missing path_to_root declaration in handle_submit()
5640  admin/create_coy.php
5641
5642 2010-01-23 18:18 +0000 Janusz Dobrowolski
5643 (1805) Message box cleanup before ajax call.
5644  js/utils.js
5645
5646 2010-01-20 11:23 +0000 Janusz Dobrowolski
5647 (1800) Merged changes form main trunk up to 2.2.4
5648  CHANGELOG.txt
5649  admin/create_coy.php
5650  config.default.php
5651  gl/manage/gl_account_types.php
5652  includes/data_checks.inc
5653  includes/errors.inc
5654  includes/main.inc
5655  includes/page/footer.inc
5656  includes/ui/ui_input.inc
5657  includes/ui/ui_view.inc
5658  inventory/cost_update.php
5659  inventory/includes/item_adjustments_ui.inc
5660  inventory/manage/sales_kits.php
5661  inventory/view/view_adjustment.php
5662  manufacturing/includes/db/work_orders_db.inc
5663  purchasing/includes/db/grn_db.inc
5664  purchasing/includes/db/invoice_db.inc
5665  sales/includes/sales_db.inc
5666  sales/manage/sales_points.php
5667  sql/en_US-new.sql
5668  taxes/item_tax_types.php
5669  update.html
5670
5671 2010-01-12 15:14 +0000 Janusz Dobrowolski
5672 (1777) Two smaller fixes.
5673  CHANGELOG.txt
5674
5675 2010-01-12 15:13 +0000 Janusz Dobrowolski
5676 (1776) Fixed misnamed function parameter.
5677  sales/inquiry/sales_deliveries_view.php
5678
5679 2010-01-12 15:12 +0000 Janusz Dobrowolski
5680 (1775) Added sorting branches by branch_ref.
5681  sales/includes/db/branches_db.inc
5682  sales/includes/db/cust_trans_db.inc
5683
5684 2010-01-12 14:04 +0000 Janusz Dobrowolski
5685 (1774) Merged changes from main trunk up to 2.2.3
5686  CHANGELOG.txt
5687  admin/db/fiscalyears_db.inc
5688  admin/fiscalyears.php
5689  config.default.php
5690  gl/includes/db/gl_db_accounts.inc
5691  gl/includes/db/gl_db_banking.inc
5692  includes/current_user.inc
5693  includes/data_checks.inc
5694  includes/date_functions.inc
5695  includes/references.inc
5696  includes/session.inc
5697  includes/ui/db_pager_view.inc
5698  inventory/manage/item_codes.php
5699  inventory/reorder_level.php
5700  js/inserts.js
5701  purchasing/inquiry/supplier_inquiry.php
5702  purchasing/supplier_payment.php
5703  reporting/includes/class.pdf.inc
5704  reporting/includes/doctext.inc
5705  reporting/includes/doctext2.inc
5706  reporting/includes/header2.inc
5707  reporting/includes/pdf_report.inc
5708  reporting/includes/reporting.inc
5709  reporting/includes/reports_classes.inc
5710  reporting/prn_redirect.php
5711  reporting/rep108.php
5712  reporting/rep109.php
5713  reporting/rep110.php
5714  reporting/rep111.php
5715  reporting/rep209.php
5716  reporting/rep210.php
5717  reporting/rep701.php
5718  reporting/reports_main.php
5719  sales/allocations/customer_allocate.php
5720  sales/create_recurrent_invoices.php
5721  taxes/db/tax_groups_db.inc
5722  taxes/tax_calc.inc
5723  update.html
5724
5725 2010-01-11 11:55 +0000 Janusz Dobrowolski
5726 (1771) Optimized database indexes.
5727  CHANGELOG.txt
5728  sql/alter2.3.sql
5729  sql/en_US-demo.sql
5730  sql/en_US-new.sql
5731
5732 2009-12-24 13:17 +0000 Joe Hunt
5733 (1743) Restore of old sql (didn't get updated correctly)
5734  gl/includes/db/gl_db_trans.inc
5735
5736 2009-12-24 11:29 +0000 Janusz Dobrowolski
5737 (1742) Merged changes from main trunk 2.2.1-2.2.2
5738  CHANGELOG.txt
5739  admin/create_coy.php
5740  admin/db/maintenance_db.inc
5741  admin/system_diagnostics.php
5742  applications/setup.php
5743  config.default.php
5744  gl/gl_bank.php
5745  gl/includes/db/gl_db_rates.inc
5746  gl/inquiry/journal_inquiry.php
5747  includes/current_user.inc
5748  includes/date_functions.inc
5749  includes/db_pager.inc
5750  includes/lang/language.php
5751  includes/page/header.inc
5752  includes/session.inc
5753  includes/ui/allocation_cart.inc
5754  includes/ui/ui_lists.inc
5755  install/save.php
5756  inventory/adjustments.php
5757  inventory/transfers.php
5758  purchasing/allocations/supplier_allocate.php
5759  purchasing/includes/db/supp_trans_db.inc
5760  purchasing/includes/ui/po_ui.inc
5761  purchasing/po_entry_items.php
5762  purchasing/supplier_invoice.php
5763  reporting/fonts/courier.php
5764  reporting/fonts/symbol.php
5765  reporting/fonts/times.php
5766  reporting/fonts/timesb.php
5767  reporting/fonts/timesbi.php
5768  reporting/fonts/timesi.php
5769  reporting/fonts/zapfdingbats.php
5770  reporting/includes/Workbook.php
5771  reporting/includes/class.graphic.inc
5772  reporting/includes/class.pdf.inc
5773  reporting/includes/doctext.inc
5774  reporting/includes/doctext2.inc
5775  reporting/includes/excel_report.inc
5776  reporting/includes/pdf_report.inc
5777  reporting/includes/tcpdf.php
5778  reporting/rep108.php
5779  reporting/rep109.php
5780  reporting/rep111.php
5781  sales/allocations/customer_allocate.php
5782  sales/customer_delivery.php
5783  sales/includes/cart_class.inc
5784  sales/includes/sales_db.inc
5785  update.html
5786
5787 2009-12-10 09:46 +0000 Joe Hunt
5788 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
5789 Only works with type Journal Entry.
5790  CHANGELOG.txt
5791  gl/includes/db/gl_db_bank_accounts.inc
5792  gl/includes/ui/gl_journal_ui.inc
5793  gl/manage/gl_quick_entries.php
5794  includes/ui/ui_view.inc
5795  sql/alter2.3.sql
5796  sql/en_US-demo.sql
5797  sql/en_US-new.sql
5798
5799 2009-12-05 09:27 +0000 Joe Hunt
5800 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
5801 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
5802 Awaiting change in report mechanism
5803  CHANGELOG.txt
5804  includes/ui/allocation_cart.inc
5805  reporting/includes/header2.inc
5806  reporting/includes/reports_classes.inc
5807  sales/create_recurrent_invoices.php
5808  sales/customer_payments.php
5809  sales/includes/db/branches_db.inc
5810  sales/includes/db/cust_trans_db.inc
5811  sales/includes/db/custalloc_db.inc
5812  sales/includes/db/customers_db.inc
5813  sales/includes/db/recurrent_invoices_db.inc
5814  sales/includes/db/sales_groups_db.inc
5815  sales/includes/db/sales_order_db.inc
5816  sales/includes/sales_db.inc
5817  sales/inquiry/customer_allocation_inquiry.php
5818  sales/inquiry/customer_inquiry.php
5819  sales/inquiry/sales_deliveries_view.php
5820  sales/inquiry/sales_orders_view.php
5821  sales/manage/credit_status.php
5822  sales/manage/customer_branches.php
5823  sales/manage/customers.php
5824  sales/manage/recurrent_invoices.php
5825  sales/manage/sales_areas.php
5826  sales/manage/sales_groups.php
5827  sales/manage/sales_people.php
5828  sales/manage/sales_points.php
5829  sales/manage/sales_types.php
5830  sales/view/view_sales_order.php
5831  taxes/db/tax_types_db.inc
5832  taxes/item_tax_types.php
5833  taxes/tax_calc.inc
5834  taxes/tax_groups.php
5835  taxes/tax_types.php
5836
5837 2009-12-04 23:31 +0000 Janusz Dobrowolski
5838 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
5839  CHANGELOG.txt
5840
5841 2009-12-04 23:31 +0000 Janusz Dobrowolski
5842 (1722) Added key on comments table for better performance.
5843  sql/en_US-demo.sql
5844  sql/en_US-new.sql
5845
5846 2009-12-04 23:30 +0000 Janusz Dobrowolski
5847 (1721) Upgrade skeleton files for 2.3 release.
5848  sql/alter2.3.php
5849  sql/alter2.3.sql
5850
5851 2009-12-04 00:39 +0000 Joe Hunt
5852 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
5853 Included purchasing folder
5854  CHANGELOG.txt
5855  includes/db/manufacturing_db.inc
5856  manufacturing/includes/db/work_orders_db.inc
5857  manufacturing/inquiry/where_used_inquiry.php
5858  manufacturing/manage/bom_edit.php
5859  manufacturing/manage/work_centres.php
5860  manufacturing/search_work_orders.php
5861  manufacturing/work_order_costs.php
5862  purchasing/includes/db/invoice_db.inc
5863  purchasing/includes/db/po_db.inc
5864  purchasing/includes/db/supp_trans_db.inc
5865  purchasing/includes/db/suppalloc_db.inc
5866  purchasing/includes/db/suppliers_db.inc
5867  purchasing/inquiry/po_search.php
5868  purchasing/inquiry/po_search_completed.php
5869  purchasing/inquiry/supplier_allocation_inquiry.php
5870  purchasing/inquiry/supplier_inquiry.php
5871  purchasing/manage/suppliers.php
5872  purchasing/po_entry_items.php
5873  purchasing/po_receive_items.php
5874  purchasing/supplier_credit.php
5875  purchasing/supplier_invoice.php
5876
5877 2009-12-03 23:20 +0000 Joe Hunt
5878 (1715) New file
5879  inventory/includes/db/items_purchases_db.inc
5880
5881 2009-12-02 23:46 +0000 Joe Hunt
5882 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
5883 Included inventory folder
5884  CHANGELOG.txt
5885  admin/db/company_db.inc
5886  admin/db/printers_db.inc
5887  admin/db/shipping_db.inc
5888  admin/payment_terms.php
5889  admin/print_profiles.php
5890  admin/printers.php
5891  admin/shipping_companies.php
5892  dimensions/includes/dimensions_db.inc
5893  gl/includes/db/gl_db_account_types.inc
5894  gl/includes/db/gl_db_accounts.inc
5895  gl/includes/db/gl_db_bank_accounts.inc
5896  gl/includes/db/gl_db_currencies.inc
5897  gl/manage/bank_accounts.php
5898  gl/manage/currencies.php
5899  gl/manage/gl_account_classes.php
5900  gl/manage/gl_account_types.php
5901  gl/manage/gl_accounts.php
5902  inventory/includes/db/items_category_db.inc
5903  inventory/includes/db/items_db.inc
5904  inventory/includes/db/items_locations_db.inc
5905  inventory/includes/db/movement_types_db.inc
5906  inventory/includes/inventory_db.inc
5907  inventory/inquiry/stock_movements.php
5908  inventory/manage/item_categories.php
5909  inventory/manage/items.php
5910  inventory/manage/locations.php
5911  inventory/manage/movement_types.php
5912  inventory/purchasing_data.php
5913
5914 2009-12-02 20:16 +0000 Janusz Dobrowolski
5915 (1712) Merged changes from main branch up to release 2.2.1
5916  CHANGELOG.txt
5917  admin/backups.php
5918  admin/company_preferences.php
5919  admin/db/maintenance_db.inc
5920  admin/display_prefs.php
5921  config.default.php
5922  gl/gl_bank.php
5923  includes/current_user.inc
5924  includes/errors.inc
5925  includes/lang/language.php
5926  includes/main.inc
5927  includes/session.inc
5928  includes/systypes.inc
5929  includes/ui/allocation_cart.inc
5930  install/save.php
5931  lang/en_US/LC_MESSAGES/en_US.mo
5932  lang/new_language_template/LC_MESSAGES/empty.po
5933  purchasing/includes/db/supp_trans_db.inc
5934  purchasing/includes/ui/po_ui.inc
5935  reporting/includes/header2.inc
5936  sql/en_US-demo.sql
5937
5938 2009-12-01 16:55 +0000 Joe Hunt
5939 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
5940   included gl folder
5941  CHANGELOG.txt
5942  dimensions/includes/dimensions_db.inc
5943  dimensions/includes/dimensions_ui.inc
5944  dimensions/inquiry/search_dimensions.php
5945  gl/bank_account_reconcile.php
5946  gl/gl_budget.php
5947  gl/includes/db/gl_db_account_types.inc
5948  gl/includes/db/gl_db_accounts.inc
5949  gl/includes/db/gl_db_bank_accounts.inc
5950  gl/includes/db/gl_db_bank_trans.inc
5951  gl/includes/db/gl_db_currencies.inc
5952  gl/includes/db/gl_db_rates.inc
5953  gl/includes/db/gl_db_trans.inc
5954  gl/inquiry/bank_inquiry.php
5955  gl/inquiry/journal_inquiry.php
5956  gl/manage/bank_accounts.php
5957  gl/manage/currencies.php
5958  gl/manage/exchange_rates.php
5959  gl/manage/gl_account_classes.php
5960  gl/manage/gl_account_types.php
5961  gl/manage/gl_accounts.php
5962  gl/view/gl_trans_view.php
5963
5964 2009-11-30 09:02 +0000 Joe Hunt
5965 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
5966  admin/attachments.php
5967  admin/create_coy.php
5968  admin/db/attachments_db.inc
5969  admin/db/company_db.inc
5970  admin/db/fiscalyears_db.inc
5971  admin/db/maintenance_db.inc
5972  admin/db/printers_db.inc
5973  admin/db/shipping_db.inc
5974  admin/db/transactions_db.inc
5975  admin/fiscalyears.php
5976  admin/gl_setup.php
5977  admin/payment_terms.php
5978  admin/printers.php
5979  admin/shipping_companies.php
5980  admin/view_print_transaction.php
5981  includes/date_functions.inc
5982  lang/en_US/LC_MESSAGES/en_US.mo
5983  reporting/includes/excel_report.inc
5984  reporting/includes/pdf_report.inc
5985
5986 2009-11-18 13:08 +0000 Janusz Dobrowolski
5987 (1679) Fixed side bug after last sql update.
5988  CHANGELOG.txt
5989  gl/bank_account_reconcile.php
5990
5991 2009-11-18 09:54 +0000 Joe Hunt
5992 (1678) Allow null references in trans to show up in gl_trans_view
5993  CHANGELOG.txt
5994  gl/view/gl_trans_view.php
5995
5996 2009-11-18 07:53 +0000 Joe Hunt
5997 (1677) Release 2.2
5998  CHANGELOG.txt
5999  config.default.php
6000
6001 2009-11-17 22:34 +0000 Joe Hunt
6002 (1676) Changed rep705 to show fiscal year instead of year
6003  CHANGELOG.txt
6004  lang/new_language_template/LC_MESSAGES/empty.po
6005  reporting/includes/reports_classes.inc
6006  reporting/rep705.php
6007  update.html
6008
6009 2009-11-17 21:09 +0000 Joe Hunt
6010 (1675) Moved payment terms in documents for better view. Increased space for legal text.
6011 Changed sorting in get_gl_transactions to sort by tran_date, counter
6012 Changed period in Journal Entries to one month instead of one year.
6013  CHANGELOG.txt
6014  gl/includes/db/gl_db_trans.inc
6015  gl/inquiry/journal_inquiry.php
6016  reporting/includes/header2.inc
6017  reporting/includes/pdf_report.inc
6018
6019 2009-11-15 22:07 +0000 Janusz Dobrowolski
6020 (1674) Variable ctrl_handlers moved to BoxReports.
6021  reporting/includes/reports_classes.inc
6022
6023 2009-11-15 21:00 +0000 Janusz Dobrowolski
6024 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
6025  CHANGELOG.txt
6026
6027 2009-11-15 20:58 +0000 Janusz Dobrowolski
6028 (1672) All *_list() functions now does not display html directly - added echo when needed.
6029  admin/backups.php
6030  admin/inst_module.php
6031  admin/print_profiles.php
6032  gl/includes/ui/gl_bank_ui.inc
6033  gl/includes/ui/gl_journal_ui.inc
6034  gl/manage/exchange_rates.php
6035  includes/ui/ui_input.inc
6036  inventory/cost_update.php
6037  inventory/inquiry/stock_status.php
6038  inventory/manage/item_codes.php
6039  inventory/manage/items.php
6040  inventory/manage/sales_kits.php
6041  inventory/prices.php
6042  inventory/purchasing_data.php
6043  inventory/reorder_level.php
6044  manufacturing/inquiry/where_used_inquiry.php
6045  manufacturing/manage/bom_edit.php
6046  purchasing/allocations/supplier_allocation_main.php
6047  purchasing/includes/ui/invoice_ui.inc
6048  purchasing/includes/ui/po_ui.inc
6049  sales/allocations/customer_allocation_main.php
6050  sales/manage/customer_branches.php
6051
6052 2009-11-15 20:55 +0000 Janusz Dobrowolski
6053 (1671) Adde integration of custom/extended reports; optimizations.
6054  reporting/includes/reports_classes.inc
6055  reporting/prn_redirect.php
6056  reporting/reports_main.php
6057
6058 2009-11-15 20:53 +0000 Janusz Dobrowolski
6059 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
6060 *_list_row() work as before.
6061  includes/ui/ui_lists.inc
6062
6063 2009-11-13 15:50 +0000 Joe Hunt
6064 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
6065 Transaction bug in void_journal_trans()
6066  CHANGELOG.txt
6067  gl/gl_bank.php
6068  gl/gl_journal.php
6069  gl/includes/db/gl_db_trans.inc
6070  gl/includes/ui/gl_bank_ui.inc
6071  gl/includes/ui/gl_journal_ui.inc
6072  includes/ui/items_cart.inc
6073
6074 2009-11-13 13:45 +0000 Joe Hunt
6075 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
6076  CHANGELOG.txt
6077  includes/references.inc
6078
6079 2009-11-12 21:11 +0000 Joe Hunt
6080 (1667) Changed to allow change of reference in GL modifying
6081 Added reference in gl_trans_view.php
6082  CHANGELOG.txt
6083  gl/gl_journal.php
6084  gl/includes/db/gl_db_trans.inc
6085  gl/includes/ui/gl_journal_ui.inc
6086  gl/view/gl_trans_view.php
6087  includes/db/references_db.inc
6088  includes/references.inc
6089
6090 2009-11-12 20:33 +0000 Janusz Dobrowolski
6091 (1666) Fixed maksimum length of memo for gl postings in entry forms.
6092  CHANGELOG.txt
6093  gl/includes/ui/gl_bank_ui.inc
6094  gl/includes/ui/gl_journal_ui.inc
6095
6096 2009-11-12 10:36 +0000 Janusz Dobrowolski
6097 (1665) Added amount range in gl inquires.
6098  CHANGELOG.txt
6099  gl/includes/db/gl_db_trans.inc
6100  gl/inquiry/gl_account_inquiry.php
6101
6102 2009-11-12 10:35 +0000 Janusz Dobrowolski
6103 (1664) Fixed typo
6104  doc/access_levels.txt
6105
6106 2009-11-12 10:35 +0000 Janusz Dobrowolski
6107 (1663) Changed menu option text for GL inquiry.
6108  applications/generalledger.php
6109
6110 2009-11-12 10:29 +0000 Joe Hunt
6111 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
6112  CHANGELOG.txt
6113  gl/inquiry/journal_inquiry.php
6114
6115 2009-11-10 22:58 +0000 Joe Hunt
6116 (1661) type warning in dimension tags
6117  CHANGELOG.txt
6118  admin/tags.php
6119
6120 2009-11-10 22:02 +0000 Janusz Dobrowolski
6121 (1660) Fixed value for SA_SUPPBULKREP access area.
6122  CHANGELOG.txt
6123  includes/access_levels.inc
6124  sql/en_US-demo.sql
6125  sql/en_US-new.sql
6126
6127 2009-11-10 00:23 +0000 Joe Hunt
6128 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
6129 It produces double records in bank inquiry otherwise.
6130  CHANGELOG.txt
6131  gl/includes/ui/gl_bank_ui.inc
6132  gl/manage/gl_quick_entries.php
6133
6134 2009-11-09 11:00 +0000 Janusz Dobrowolski
6135 (1658) Fixed help link generation to clean page context string.
6136  CHANGELOG.txt
6137  includes/page/header.inc
6138
6139 2009-11-08 14:29 +0000 Joe Hunt
6140 (1657) Changed the Running Balance column in Customer Transaction  to only show when the type is selected. The order is not good before sorting in date order
6141  CHANGELOG.txt
6142  sales/inquiry/customer_inquiry.php
6143
6144 2009-11-08 10:54 +0000 Joe Hunt
6145 (1656) Bug in adding freight cost to sales order/quotation
6146 Additional improvements on layout display
6147  CHANGELOG.txt
6148  purchasing/includes/ui/invoice_ui.inc
6149  purchasing/view/view_po.php
6150  sales/inquiry/sales_orders_view.php
6151  sales/view/view_sales_order.php
6152
6153 2009-11-07 15:35 +0000 Janusz Dobrowolski
6154 (1655) Added mising help context in sales inquires.
6155  CHANGELOG.txt
6156
6157 2009-11-07 15:34 +0000 Janusz Dobrowolski
6158 (1654) Added missing help_context
6159  sales/inquiry/sales_orders_view.php
6160
6161 2009-11-07 10:45 +0000 Joe Hunt
6162 (1653) More improvements on layout display.
6163  CHANGELOG.txt
6164  inventory/includes/item_adjustments_ui.inc
6165  purchasing/includes/ui/po_ui.inc
6166
6167 2009-11-06 11:01 +0000 Joe Hunt
6168 (1652) Improved layout in the new tax info display. Also old ones.
6169  CHANGELOG.txt
6170  sales/customer_credit_invoice.php
6171  sales/customer_delivery.php
6172  sales/customer_invoice.php
6173  sales/includes/ui/sales_credit_ui.inc
6174  sales/includes/ui/sales_order_ui.inc
6175
6176 2009-11-06 09:27 +0000 Janusz Dobrowolski
6177 (1651) Fixed include file sequence.
6178  admin/tags.php
6179
6180 2009-11-05 09:57 +0000 Joe Hunt
6181 (1650) Bug on line 215 in /sales/customer_delivery.php
6182  CHANGELOG.txt
6183  sales/customer_delivery.php
6184
6185 2009-11-05 09:32 +0000 Joe Hunt
6186 (1649) Rerun. Modifying need an extra column.
6187  sales/includes/ui/sales_order_ui.inc
6188
6189 2009-11-05 09:20 +0000 Joe Hunt
6190 (1648) Rerun. Update button for change of shipping
6191  CHANGELOG.txt
6192  sales/includes/ui/sales_order_ui.inc
6193  sales/sales_order_entry.php
6194
6195 2009-11-05 00:40 +0000 Joe Hunt
6196 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
6197  CHANGELOG.txt
6198  sales/inquiry/sales_orders_view.php
6199
6200 2009-11-05 00:12 +0000 Joe Hunt
6201 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
6202  CHANGELOG.txt
6203  sales/includes/ui/sales_order_ui.inc
6204
6205 2009-11-04 23:02 +0000 Joe Hunt
6206 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
6207  CHANGELOG.txt
6208  gl/view/gl_deposit_view.php
6209  gl/view/gl_payment_view.php
6210
6211 2009-11-04 14:28 +0000 Janusz Dobrowolski
6212 (1644) Fixed bug in printer selection introduced during security update and
6213 merged from main trunk.
6214  CHANGELOG.txt
6215  admin/db/printers_db.inc
6216
6217 2009-11-03 16:29 +0000 Joe Hunt
6218 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
6219 if global variable in config.php, $print_invoice_no = 0 (default).
6220  CHANGELOG.txt
6221  reporting/includes/header2.inc
6222  reporting/includes/reports_classes.inc
6223
6224 2009-11-03 15:34 +0000 Janusz Dobrowolski
6225 (1642) Fixed js bug on logout screen, optional transactions support in
6226 add_bank_transaction
6227  CHANGELOG.txt
6228
6229 2009-11-03 15:32 +0000 Janusz Dobrowolski
6230 (1641) Added optional parameter in add_bank_transaction
6231  gl/includes/db/gl_db_banking.inc
6232
6233 2009-11-03 15:32 +0000 Janusz Dobrowolski
6234 (1640) Fixed missing defualt for price_dec setting.
6235  includes/prefs/userprefs.inc
6236
6237 2009-11-03 10:37 +0000 Joe Hunt
6238 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
6239  CHANGELOG.txt
6240  sales/inquiry/customer_allocation_inquiry.php
6241
6242 2009-11-03 00:43 +0000 Joe Hunt
6243 (1638) Bad debit account when debiting service items.
6244 Removed unneeded reference to $result in db_num_rows. Gave warnings
6245 Better formatting of update.html
6246  CHANGELOG.txt
6247  includes/db/connect_db.inc
6248  purchasing/includes/db/invoice_db.inc
6249  update.html
6250
6251 2009-11-02 16:06 +0000 Janusz Dobrowolski
6252 (1637) Bad value for COGS acount retrieved from category for new service type
6253 item entry.
6254  CHANGELOG.txt
6255  inventory/manage/items.php
6256
6257 2009-11-01 22:42 +0000 Janusz Dobrowolski
6258 (1636) Added default date format used before login.
6259  CHANGELOG.txt
6260  config.default.php
6261  includes/prefs/userprefs.inc
6262
6263 2009-11-01 10:50 +0000 Joe Hunt
6264 (1635) Bugs in function show_users_online in users_db.inc
6265 Small sideeffect in date_functions after correction of $date_system
6266  CHANGELOG.txt
6267  admin/db/users_db.inc
6268  includes/date_functions.inc
6269
6270 2009-11-01 08:22 +0000 Joe Hunt
6271 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
6272  CHANGELOG.txt
6273  config.default.php
6274  includes/ui/ui_view.inc
6275
6276 2009-10-30 13:23 +0000 Janusz Dobrowolski
6277 (1633) Fixed non-default company selection bug on login.
6278  CHANGELOG.txt
6279  includes/session.inc
6280
6281 2009-10-30 13:22 +0000 Janusz Dobrowolski
6282 (1632) Code cleanup.
6283  includes/db/connect_db.inc
6284
6285 2009-10-30 08:28 +0000 Joe Hunt
6286 (1631) Changed name on folder for global help url to fawiki.
6287  CHANGELOG.txt
6288  config.default.php
6289
6290 2009-10-29 22:11 +0000 Janusz Dobrowolski
6291 (1630) Changed context help system organization to enable use of central multilanguage wiki.
6292  CHANGELOG.txt
6293  config.default.php
6294
6295 2009-10-29 22:05 +0000 Janusz Dobrowolski
6296 (1629) Changed context help organization to enable use of central, multilanguage wiki.
6297  admin/attachments.php
6298  admin/backups.php
6299  admin/change_current_user_password.php
6300  admin/company_preferences.php
6301  admin/create_coy.php
6302  admin/display_prefs.php
6303  admin/fiscalyears.php
6304  admin/forms_setup.php
6305  admin/gl_setup.php
6306  admin/inst_lang.php
6307  admin/inst_module.php
6308  admin/inst_upgrade.php
6309  admin/payment_terms.php
6310  admin/print_profiles.php
6311  admin/printers.php
6312  admin/security_roles.php
6313  admin/shipping_companies.php
6314  admin/tags.php
6315  admin/users.php
6316  admin/view_print_transaction.php
6317  admin/void_transaction.php
6318  applications/application.php
6319  applications/customers.php
6320  applications/dimensions.php
6321  applications/generalledger.php
6322  applications/inventory.php
6323  applications/manufacturing.php
6324  applications/setup.php
6325  applications/suppliers.php
6326  dimensions/dimension_entry.php
6327  dimensions/inquiry/search_dimensions.php
6328  dimensions/view/view_dimension.php
6329  gl/bank_account_reconcile.php
6330  gl/bank_transfer.php
6331  gl/gl_bank.php
6332  gl/gl_budget.php
6333  gl/gl_journal.php
6334  gl/inquiry/bank_inquiry.php
6335  gl/inquiry/gl_account_inquiry.php
6336  gl/inquiry/gl_trial_balance.php
6337  gl/inquiry/journal_inquiry.php
6338  gl/inquiry/tax_inquiry.php
6339  gl/manage/bank_accounts.php
6340  gl/manage/currencies.php
6341  gl/manage/exchange_rates.php
6342  gl/manage/gl_account_classes.php
6343  gl/manage/gl_account_types.php
6344  gl/manage/gl_accounts.php
6345  gl/manage/gl_quick_entries.php
6346  gl/view/bank_transfer_view.php
6347  gl/view/gl_deposit_view.php
6348  gl/view/gl_payment_view.php
6349  gl/view/gl_trans_view.php
6350  includes/page/header.inc
6351  inventory/adjustments.php
6352  inventory/cost_update.php
6353  inventory/inquiry/stock_movements.php
6354  inventory/inquiry/stock_status.php
6355  inventory/manage/item_categories.php
6356  inventory/manage/item_codes.php
6357  inventory/manage/item_units.php
6358  inventory/manage/items.php
6359  inventory/manage/locations.php
6360  inventory/manage/movement_types.php
6361  inventory/manage/sales_kits.php
6362  inventory/prices.php
6363  inventory/purchasing_data.php
6364  inventory/reorder_level.php
6365  inventory/transfers.php
6366  inventory/view/view_adjustment.php
6367  inventory/view/view_transfer.php
6368  manufacturing/inquiry/bom_cost_inquiry.php
6369  manufacturing/inquiry/where_used_inquiry.php
6370  manufacturing/manage/bom_edit.php
6371  manufacturing/manage/work_centres.php
6372  manufacturing/search_work_orders.php
6373  manufacturing/view/wo_issue_view.php
6374  manufacturing/view/wo_production_view.php
6375  manufacturing/view/work_order_view.php
6376  manufacturing/work_order_add_finished.php
6377  manufacturing/work_order_costs.php
6378  manufacturing/work_order_entry.php
6379  manufacturing/work_order_issue.php
6380  manufacturing/work_order_release.php
6381  purchasing/allocations/supplier_allocate.php
6382  purchasing/allocations/supplier_allocation_main.php
6383  purchasing/inquiry/po_search.php
6384  purchasing/inquiry/po_search_completed.php
6385  purchasing/inquiry/supplier_allocation_inquiry.php
6386  purchasing/inquiry/supplier_inquiry.php
6387  purchasing/manage/suppliers.php
6388  purchasing/po_entry_items.php
6389  purchasing/po_receive_items.php
6390  purchasing/supplier_credit.php
6391  purchasing/supplier_invoice.php
6392  purchasing/supplier_payment.php
6393  purchasing/view/view_grn.php
6394  purchasing/view/view_po.php
6395  purchasing/view/view_supp_credit.php
6396  purchasing/view/view_supp_invoice.php
6397  purchasing/view/view_supp_payment.php
6398  reporting/reports_main.php
6399  sales/allocations/customer_allocate.php
6400  sales/allocations/customer_allocation_main.php
6401  sales/create_recurrent_invoices.php
6402  sales/credit_note_entry.php
6403  sales/customer_credit_invoice.php
6404  sales/customer_delivery.php
6405  sales/customer_invoice.php
6406  sales/customer_payments.php
6407  sales/inquiry/customer_allocation_inquiry.php
6408  sales/inquiry/customer_inquiry.php
6409  sales/inquiry/sales_deliveries_view.php
6410  sales/manage/credit_status.php
6411  sales/manage/customer_branches.php
6412  sales/manage/customers.php
6413  sales/manage/recurrent_invoices.php
6414  sales/manage/sales_areas.php
6415  sales/manage/sales_groups.php
6416  sales/manage/sales_people.php
6417  sales/manage/sales_points.php
6418  sales/manage/sales_types.php
6419  sales/sales_order_entry.php
6420  sales/view/view_credit.php
6421  sales/view/view_dispatch.php
6422  sales/view/view_invoice.php
6423  sales/view/view_receipt.php
6424  sales/view/view_sales_order.php
6425  taxes/item_tax_types.php
6426  taxes/tax_groups.php
6427  taxes/tax_types.php
6428  themes/aqua/renderer.php
6429  themes/cool/renderer.php
6430  themes/default/renderer.php
6431
6432 2009-10-28 11:11 +0000 Joe Hunt
6433 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
6434 calendar year. The year selector selects the start of the fiscal year.
6435 Only the last 12 months are shown.
6436  CHANGELOG.txt
6437  reporting/rep705.php
6438
6439 2009-10-27 13:53 +0000 Joe Hunt
6440 (1627) Database error when updating item.
6441  CHANGELOG.txt
6442  inventory/includes/db/items_db.inc
6443
6444 2009-10-27 13:44 +0000 Joe Hunt
6445 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
6446  CHANGELOG.txt
6447  dimensions/inquiry/search_dimensions.php
6448  manufacturing/search_work_orders.php
6449  purchasing/allocations/supplier_allocation_main.php
6450  purchasing/inquiry/po_search.php
6451  purchasing/inquiry/po_search_completed.php
6452  purchasing/inquiry/supplier_allocation_inquiry.php
6453  purchasing/inquiry/supplier_inquiry.php
6454  sales/inquiry/customer_allocation_inquiry.php
6455  sales/inquiry/customer_inquiry.php
6456  sales/inquiry/sales_deliveries_view.php
6457  sales/inquiry/sales_orders_view.php
6458
6459 2009-10-26 16:54 +0000 Janusz Dobrowolski
6460 (1625) Fixed error during gl class update [0000177]
6461  CHANGELOG.txt
6462  gl/includes/db/gl_db_account_types.inc
6463
6464 2009-10-26 15:43 +0000 Joe Hunt
6465 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
6466 Late language changes
6467  CHANGELOG.txt
6468  lang/en_US/LC_MESSAGES/en_US.mo
6469  lang/new_language_template/LC_MESSAGES/empty.po
6470  reporting/rep710.php
6471
6472 2009-10-25 12:27 +0000 Janusz Dobrowolski
6473 (1623) Fixed compatibility issue with MySQL 3.xx
6474  CHANGELOG.txt
6475  admin/db/tags_db.inc
6476
6477 2009-10-24 20:01 +0000 Janusz Dobrowolski
6478 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
6479  CHANGELOG.txt
6480
6481 2009-10-24 19:59 +0000 Janusz Dobrowolski
6482 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
6483  admin/inst_module.php
6484  includes/page/header.inc
6485  includes/types.inc
6486  includes/ui/ui_lists.inc
6487
6488 2009-10-24 19:58 +0000 Janusz Dobrowolski
6489 (1620) Defualt add/update button, ajax page update.
6490  dimensions/dimension_entry.php
6491  gl/manage/gl_accounts.php
6492
6493 2009-10-24 19:57 +0000 Janusz Dobrowolski
6494 (1619) Fixed ajax support for multiply selects.
6495  js/utils.js
6496
6497 2009-10-24 19:56 +0000 Janusz Dobrowolski
6498 (1618) Fixed buggy php behaviour when foreach is used on global array.
6499  frontaccounting.php
6500
6501 2009-10-24 13:22 +0000 Janusz Dobrowolski
6502 (1617) Cleanup of not important error log messages.
6503  CHANGELOG.txt
6504
6505 2009-10-24 13:21 +0000 Janusz Dobrowolski
6506 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
6507  includes/session.inc
6508
6509 2009-10-24 13:20 +0000 Janusz Dobrowolski
6510 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
6511  includes/main.inc
6512
6513 2009-10-24 09:05 +0000 Joe Hunt
6514 (1614) *** empty log message ***
6515  lang/new_language_template/LC_MESSAGES/empty.po
6516
6517 2009-10-24 09:04 +0000 Janusz Dobrowolski
6518 (1613) Fixed table selection query in sanitize_database().
6519  sql/alter2.2.php
6520
6521 2009-10-23 23:31 +0000 Joe Hunt
6522 (1612) Better format.
6523  update.html
6524
6525 2009-10-23 22:46 +0000 Janusz Dobrowolski
6526 (1611) Added text fields sanitization on upgrdae to 2.2.
6527  CHANGELOG.txt
6528  sql/alter2.2.php
6529
6530 2009-10-23 22:41 +0000 Joe Hunt
6531 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
6532  CHANGELOG.txt
6533  gl/includes/db/gl_db_trans.inc
6534  reporting/includes/reports_classes.inc
6535  reporting/rep705.php
6536
6537 2009-10-23 20:32 +0000 Janusz Dobrowolski
6538 (1609) Fixed extension module update and deletion.
6539  CHANGELOG.txt
6540  admin/inst_module.php
6541
6542 2009-10-23 14:22 +0000 Janusz Dobrowolski
6543 (1608) Fixed check_table to avoid errors in log file.
6544  admin/inst_upgrade.php
6545
6546 2009-10-23 13:46 +0000 Joe Hunt
6547 (1607) Additional update instructions
6548  update.html
6549
6550 2009-10-23 09:50 +0000 Janusz Dobrowolski
6551 (1606) Fixed pre_check.
6552  sql/alter2.2.php
6553
6554 2009-10-22 17:14 +0000 Janusz Dobrowolski
6555 (1605) More sql security fixes, two issues in upgrade fixed.
6556  CHANGELOG.txt
6557
6558 2009-10-22 17:13 +0000 Janusz Dobrowolski
6559 (1604) Initial value for next_extension_id added.
6560  admin/db/maintenance_db.inc
6561
6562 2009-10-22 17:11 +0000 Janusz Dobrowolski
6563 (1603) Additional security fixes in sql statements.
6564  gl/manage/bank_accounts.php
6565  gl/manage/currencies.php
6566  gl/manage/exchange_rates.php
6567  gl/manage/gl_account_types.php
6568  gl/manage/gl_accounts.php
6569  includes/db/audit_trail_db.inc
6570  includes/db/comments_db.inc
6571  includes/db/inventory_db.inc
6572  includes/db/references_db.inc
6573
6574 2009-10-22 17:10 +0000 Janusz Dobrowolski
6575 (1602) Added fixing special chars in refs table during upgrade.
6576  sql/alter2.2.php
6577
6578 2009-10-22 17:08 +0000 Janusz Dobrowolski
6579 (1601) Added initial value for $next_extension_id
6580  includes/db/manufacturing_db.inc
6581
6582 2009-10-22 12:01 +0000 Janusz Dobrowolski
6583 (1600) Fixed error on add/update with no tags selected.
6584  dimensions/dimension_entry.php
6585  gl/manage/gl_accounts.php
6586
6587 2009-10-22 11:47 +0000 Janusz Dobrowolski
6588 (1599) *** empty log message ***
6589  dimensions/includes/dimensions_db.inc
6590
6591 2009-10-22 11:32 +0000 Janusz Dobrowolski
6592 (1598) Fixed double db_escape in add/update.
6593  dimensions/includes/dimensions_db.inc
6594
6595 2009-10-22 11:29 +0000 Janusz Dobrowolski
6596 (1597) Fixed default value for systypes slector.
6597  includes/ui/ui_lists.inc
6598
6599 2009-10-22 11:26 +0000 Janusz Dobrowolski
6600 (1596) Fixed double escaping on dimensions.
6601  dimensions/includes/dimensions_db.inc
6602
6603 2009-10-22 11:25 +0000 Janusz Dobrowolski
6604 (1595) Fixed include order.
6605  admin/tags.php
6606
6607 2009-10-22 11:24 +0000 Janusz Dobrowolski
6608 (1594) Removed debug code.
6609  admin/db/tags_db.inc
6610
6611 2009-10-22 10:35 +0000 Janusz Dobrowolski
6612 (1593) Added tags support, fixed bug in array_selector.
6613  CHANGELOG.txt
6614
6615 2009-10-22 10:34 +0000 Janusz Dobrowolski
6616 (1592) Added generic tags support; tags for dimensions/gl accounts.
6617  admin/db/tags_db.inc
6618  admin/tags.php
6619  applications/dimensions.php
6620  applications/generalledger.php
6621  dimensions/dimension_entry.php
6622  gl/manage/gl_accounts.php
6623  includes/data_checks.inc
6624
6625 2009-10-22 10:32 +0000 Janusz Dobrowolski
6626 (1591) Fixed bug in default selection in array selector, added tags lists.
6627  includes/ui/ui_lists.inc
6628
6629 2009-10-21 16:28 +0000 Janusz Dobrowolski
6630 (1590) Fixed help link generation and upgrade of refs table.
6631  CHANGELOG.txt
6632
6633 2009-10-21 16:27 +0000 Janusz Dobrowolski
6634 (1589) Fixed refs table upgrade to avoid duplicate record errors.
6635  sql/alter2.2.php
6636
6637 2009-10-21 16:26 +0000 Janusz Dobrowolski
6638 (1588) Fixed help link generation.
6639  includes/page/header.inc
6640
6641 2009-10-21 14:06 +0000 Joe Hunt
6642 (1587) A couple of new strings from upgrade...
6643  lang/new_language_template/LC_MESSAGES/empty.po
6644
6645 2009-10-21 13:49 +0000 Joe Hunt
6646 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
6647 If this flag is set to 1 FA will show discretely the users online in the footer.
6648  CHANGELOG.txt
6649  admin/db/users_db.inc
6650  config.default.php
6651
6652 2009-10-21 12:20 +0000 Janusz Dobrowolski
6653 (1585) Missing argument in pre_check call.
6654  admin/inst_upgrade.php
6655
6656 2009-10-21 11:44 +0000 Janusz Dobrowolski
6657 (1584) Additional fixes to upgrade scripts.
6658  CHANGELOG.txt
6659  admin/inst_upgrade.php
6660  sql/alter2.1.php
6661  sql/alter2.2.php
6662  sql/alter2.2rc.sql
6663
6664 2009-10-21 11:07 +0000 Janusz Dobrowolski
6665 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
6666  CHANGELOG.txt
6667  sql/alter2.1.php
6668  sql/alter2.2.php
6669
6670 2009-10-21 11:06 +0000 Janusz Dobrowolski
6671 (1582) Upgrade script from 2.2beta to 2.2RC/final.
6672  sql/alter2.2rc.sql
6673
6674 2009-10-21 07:54 +0000 Joe Hunt
6675 (1581) Changed install.html, update.html and empty.po files
6676  CHANGELOG.txt
6677  install.html
6678  lang/new_language_template/LC_MESSAGES/empty.po
6679  update.html
6680
6681 2009-10-20 21:51 +0000 Janusz Dobrowolski
6682 (1580) Small error message fix in dimension db.
6683  CHANGELOG.txt
6684  dimensions/includes/dimensions_db.inc
6685
6686 2009-10-20 21:47 +0000 Janusz Dobrowolski
6687 (1579) Conditional config files generation - prevents overwrite during upgrade.
6688  CHANGELOG.txt
6689  admin/db/maintenance_db.inc
6690  admin/inst_lang.php
6691  company/0/installed_extensions.php
6692  config.default.php
6693  config.php
6694  config_db.php
6695  includes/session.inc
6696  install/index.php
6697  install/save.php
6698  installed_extensions.php
6699  lang/installed_languages.inc
6700
6701 2009-10-20 21:45 +0000 Janusz Dobrowolski
6702 (1578) Moving control to install wizard when config file does not exists.
6703  index.php
6704
6705 2009-10-18 19:01 +0000 Janusz Dobrowolski
6706 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
6707  gl/includes/db/gl_db_accounts.inc
6708
6709 2009-10-18 18:43 +0000 Janusz Dobrowolski
6710 (1574) Security update merged from 2.1.
6711  CHANGELOG.txt
6712  admin/attachments.php
6713  admin/db/company_db.inc
6714  admin/db/printers_db.inc
6715  admin/db/voiding_db.inc
6716  admin/payment_terms.php
6717  admin/print_profiles.php
6718  admin/printers.php
6719  admin/shipping_companies.php
6720  admin/view_print_transaction.php
6721  dimensions/includes/dimensions_db.inc
6722  dimensions/inquiry/search_dimensions.php
6723  gl/bank_account_reconcile.php
6724  gl/gl_budget.php
6725  gl/includes/db/gl_db_account_types.inc
6726  gl/includes/db/gl_db_accounts.inc
6727  gl/includes/db/gl_db_bank_accounts.inc
6728  gl/includes/db/gl_db_bank_trans.inc
6729  gl/includes/db/gl_db_banking.inc
6730  gl/includes/db/gl_db_currencies.inc
6731  gl/includes/db/gl_db_rates.inc
6732  gl/includes/db/gl_db_trans.inc
6733  gl/inquiry/bank_inquiry.php
6734  gl/manage/gl_account_types.php
6735  gl/view/bank_transfer_view.php
6736  gl/view/gl_trans_view.php
6737  includes/db/connect_db.inc
6738  inventory/cost_update.php
6739  inventory/includes/db/items_category_db.inc
6740  inventory/includes/db/items_codes_db.inc
6741  inventory/includes/db/items_db.inc
6742  inventory/includes/db/items_locations_db.inc
6743  inventory/includes/db/items_prices_db.inc
6744  inventory/includes/db/items_trans_db.inc
6745  inventory/includes/db/items_units_db.inc
6746  inventory/includes/db/movement_types_db.inc
6747  inventory/inquiry/stock_movements.php
6748  inventory/manage/item_categories.php
6749  inventory/manage/item_units.php
6750  inventory/manage/items.php
6751  inventory/manage/locations.php
6752  inventory/manage/movement_types.php
6753  inventory/purchasing_data.php
6754  manufacturing/includes/db/work_centres_db.inc
6755  manufacturing/includes/db/work_order_issues_db.inc
6756  manufacturing/includes/db/work_order_produce_items_db.inc
6757  manufacturing/includes/db/work_order_requirements_db.inc
6758  manufacturing/includes/db/work_orders_db.inc
6759  manufacturing/includes/db/work_orders_quick_db.inc
6760  manufacturing/inquiry/where_used_inquiry.php
6761  manufacturing/manage/bom_edit.php
6762  manufacturing/manage/work_centres.php
6763  manufacturing/search_work_orders.php
6764  purchasing/includes/db/grn_db.inc
6765  purchasing/includes/db/invoice_db.inc
6766  purchasing/includes/db/invoice_items_db.inc
6767  purchasing/includes/db/po_db.inc
6768  purchasing/includes/db/supp_trans_db.inc
6769  purchasing/includes/db/suppalloc_db.inc
6770  purchasing/includes/db/suppliers_db.inc
6771  purchasing/includes/purchasing_db.inc
6772  purchasing/inquiry/po_search.php
6773  purchasing/inquiry/po_search_completed.php
6774  purchasing/inquiry/supplier_allocation_inquiry.php
6775  purchasing/inquiry/supplier_inquiry.php
6776  purchasing/manage/suppliers.php
6777  purchasing/po_entry_items.php
6778  purchasing/po_receive_items.php
6779  purchasing/supplier_credit.php
6780  purchasing/supplier_invoice.php
6781  reporting/rep101.php
6782  reporting/rep102.php
6783  reporting/rep103.php
6784  reporting/rep104.php
6785  reporting/rep105.php
6786  reporting/rep108.php
6787  reporting/rep201.php
6788  reporting/rep202.php
6789  reporting/rep203.php
6790  reporting/rep204.php
6791  reporting/rep209.php
6792  reporting/rep301.php
6793  reporting/rep302.php
6794  reporting/rep303.php
6795  reporting/rep304.php
6796  reporting/rep401.php
6797  reporting/rep501.php
6798  reporting/rep705.php
6799  sales/create_recurrent_invoices.php
6800  sales/customer_payments.php
6801  sales/includes/db/branches_db.inc
6802  sales/includes/db/credit_status_db.inc
6803  sales/includes/db/cust_trans_db.inc
6804  sales/includes/db/cust_trans_details_db.inc
6805  sales/includes/db/custalloc_db.inc
6806  sales/includes/db/customers_db.inc
6807  sales/includes/db/sales_order_db.inc
6808  sales/includes/db/sales_points_db.inc
6809  sales/includes/db/sales_types_db.inc
6810  sales/includes/sales_db.inc
6811  sales/inquiry/customer_allocation_inquiry.php
6812  sales/inquiry/customer_inquiry.php
6813  sales/inquiry/sales_deliveries_view.php
6814  sales/inquiry/sales_orders_view.php
6815  sales/manage/credit_status.php
6816  sales/manage/customer_branches.php
6817  sales/manage/customers.php
6818  sales/manage/recurrent_invoices.php
6819  sales/manage/sales_areas.php
6820  sales/manage/sales_groups.php
6821  sales/manage/sales_people.php
6822  sales/manage/sales_types.php
6823  sales/view/view_sales_order.php
6824  taxes/db/item_tax_types_db.inc
6825  taxes/db/tax_groups_db.inc
6826  taxes/db/tax_types_db.inc
6827  taxes/item_tax_types.php
6828  taxes/tax_calc.inc
6829  taxes/tax_groups.php
6830  taxes/tax_types.php
6831
6832 2009-10-16 14:35 +0000 Janusz Dobrowolski
6833 (1573) Access control system description.
6834  CHANGELOG.txt
6835  doc/access_levels.txt
6836
6837 2009-10-14 18:39 +0000 Janusz Dobrowolski
6838 (1564) [0000173] Missing systypes_array global declaration.
6839  CHANGELOG.txt
6840  purchasing/allocations/supplier_allocate.php
6841
6842 2009-10-14 14:36 +0000 Joe Hunt
6843 (1563) [0000172] Difference between Customer Balances and Print Statements
6844  CHANGELOG.txt
6845  reporting/rep108.php
6846
6847 2009-10-13 22:16 +0000 Joe Hunt
6848 (1562) Rerun with better algorithm.
6849  admin/db/users_db.inc
6850
6851 2009-10-13 21:49 +0000 Joe Hunt
6852 (1561) Code cleanup (old code removed)
6853  CHANGELOG.txt
6854  includes/ui/ui_view.inc
6855
6856 2009-10-13 16:06 +0000 Joe Hunt
6857 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
6858  CHANGELOG.txt
6859  admin/db/users_db.inc
6860  sql/alter2.2.sql
6861  sql/en_US-demo.sql
6862  sql/en_US-new.sql
6863
6864 2009-10-13 14:11 +0000 Joe Hunt
6865 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
6866  CHANGELOG.txt
6867  reporting/includes/reports_classes.inc
6868
6869 2009-10-13 09:53 +0000 Janusz Dobrowolski
6870 (1558) Fixed page usage type check.
6871  sales/inquiry/sales_orders_view.php
6872
6873 2009-10-13 09:47 +0000 Janusz Dobrowolski
6874 (1557) Fixed default access for sales order inquiry.
6875  CHANGELOG.txt
6876  sales/inquiry/sales_orders_view.php
6877
6878 2009-10-12 23:29 +0000 Joe Hunt
6879 (1556) 2 more files
6880  CHANGELOG.txt
6881  sql/en_US-demo.sql
6882  sql/en_US-new.sql
6883
6884 2009-10-12 23:24 +0000 Joe Hunt
6885 (1555) Added discrete users online in footer (from Wish List Forum)
6886  CHANGELOG.txt
6887  admin/db/users_db.inc
6888  sql/alter2.2.sql
6889  themes/aqua/renderer.php
6890  themes/cool/renderer.php
6891  themes/default/renderer.php
6892
6893 2009-10-12 22:12 +0000 Janusz Dobrowolski
6894 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
6895  CHANGELOG.txt
6896
6897 2009-10-12 22:09 +0000 Janusz Dobrowolski
6898 (1553) q
6899  purchasing/allocations/supplier_allocation_main.php
6900  sales/allocations/customer_allocation_main.php
6901
6902 2009-10-12 22:08 +0000 Janusz Dobrowolski
6903 (1552) Fixed broken table editor page layout on duplicate record error.
6904  gl/includes/db/gl_db_account_types.inc
6905  gl/includes/db/gl_db_accounts.inc
6906  gl/manage/gl_account_classes.php
6907  gl/manage/gl_account_types.php
6908  gl/manage/gl_accounts.php
6909
6910 2009-10-12 10:34 +0000 Janusz Dobrowolski
6911 (1550) SQL injection fix
6912  CHANGELOG.txt
6913
6914 2009-10-12 10:31 +0000 Janusz Dobrowolski
6915 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
6916  admin/db/users_db.inc
6917
6918 2009-10-11 21:51 +0000 Joe Hunt
6919 (1548) [0000168] Undefined variable: paylink in file rep110.php
6920  CHANGELOG.txt
6921  reporting/includes/pdf_report.inc
6922  reporting/rep110.php
6923
6924 2009-10-11 09:34 +0000 Janusz Dobrowolski
6925 (1547) Added security area for sales quotes and some smaller fixes to access control.
6926  CHANGELOG.txt
6927
6928 2009-10-11 09:33 +0000 Janusz Dobrowolski
6929 (1546) Added security area for sales quotes entry.
6930  applications/customers.php
6931  includes/access_levels.inc
6932  sql/alter2.2.php
6933  sql/en_US-demo.sql
6934  sql/en_US-new.sql
6935
6936 2009-10-11 09:31 +0000 Janusz Dobrowolski
6937 (1545) Standard SA_DENIED access level added.
6938  includes/current_user.inc
6939
6940 2009-10-11 09:29 +0000 Janusz Dobrowolski
6941 (1544) Added helper function for setting page_security for multiusage pages.
6942  includes/session.inc
6943
6944 2009-10-11 09:27 +0000 Janusz Dobrowolski
6945 (1543) Fixed security areas sort order.
6946  admin/security_roles.php
6947
6948 2009-10-11 09:27 +0000 Janusz Dobrowolski
6949 (1542) Fixed page_security for various page usages.
6950  sales/inquiry/sales_orders_view.php
6951  sales/sales_order_entry.php
6952
6953 2009-10-10 16:34 +0000 Janusz Dobrowolski
6954 (1541) Fixed page_security for sales_deliveries_view.php file.
6955  CHANGELOG.txt
6956
6957 2009-10-10 16:33 +0000 Janusz Dobrowolski
6958 (1540) Updated security areas for all menu options.
6959  applications/customers.php
6960  applications/dimensions.php
6961  applications/generalledger.php
6962  applications/inventory.php
6963  applications/manufacturing.php
6964  applications/setup.php
6965  applications/suppliers.php
6966
6967 2009-10-10 16:31 +0000 Janusz Dobrowolski
6968 (1539) Changed page_security to SA_SALESINVOICE.
6969  sales/inquiry/sales_deliveries_view.php
6970
6971 2009-10-10 14:45 +0000 Janusz Dobrowolski
6972 (1538) Fixed bug during edition of old delivery notes.
6973  CHANGELOG.txt
6974
6975 2009-10-10 14:43 +0000 Janusz Dobrowolski
6976 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
6977  sales/includes/cart_class.inc
6978
6979 2009-10-10 12:31 +0000 Janusz Dobrowolski
6980 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
6981  CHANGELOG.txt
6982
6983 2009-10-10 12:30 +0000 Janusz Dobrowolski
6984 (1535) Enabled error handling for extensions.
6985  frontaccounting.php
6986
6987 2009-10-10 12:29 +0000 Janusz Dobrowolski
6988 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
6989  admin/db/maintenance_db.inc
6990  admin/security_roles.php
6991  includes/access_levels.inc
6992  includes/current_user.inc
6993  index.php
6994  installed_extensions.php
6995
6996 2009-10-10 12:26 +0000 Janusz Dobrowolski
6997 (1533) Page code rewrite, unique extension ids for modules/plugins.
6998  admin/inst_module.php
6999
7000 2009-10-10 12:25 +0000 Janusz Dobrowolski
7001 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
7002  admin/users.php
7003
7004 2009-10-10 12:25 +0000 Janusz Dobrowolski
7005 (1531) Fixed php 5.3 function name conflict.
7006  includes/main.inc
7007  sales/inquiry/sales_orders_view.php
7008
7009 2009-10-10 12:23 +0000 Janusz Dobrowolski
7010 (1530) Fixed error handling for duplicate records.
7011  includes/errors.inc
7012
7013 2009-10-10 12:23 +0000 Janusz Dobrowolski
7014 (1529) Nonaccesable extension menu options dsplayed as text instead of link
7015  applications/customers.php
7016  applications/dimensions.php
7017  applications/generalledger.php
7018  applications/inventory.php
7019  applications/manufacturing.php
7020  applications/setup.php
7021  applications/suppliers.php
7022
7023 2009-10-09 16:21 +0000 Joe Hunt
7024 (1528) Added option to print delivery notes as packing slip in reports and links.
7025  CHANGELOG.txt
7026  includes/ui/ui_controls.inc
7027  reporting/includes/doctext.inc
7028  reporting/includes/doctext2.inc
7029  reporting/includes/header2.inc
7030  reporting/includes/pdf_report.inc
7031  reporting/includes/reporting.inc
7032  reporting/rep110.php
7033  reporting/reports_main.php
7034  sales/customer_delivery.php
7035  sales/sales_order_entry.php
7036
7037 2009-10-08 22:08 +0000 Joe Hunt
7038 (1527) Minor adjustments
7039  reporting/includes/class.graphic.inc
7040  reporting/includes/reports_classes.inc
7041
7042 2009-10-08 10:25 +0000 Joe Hunt
7043 (1526) Minor bug in currency
7044  reporting/includes/reports_classes.inc
7045
7046 2009-10-08 09:36 +0000 Joe Hunt
7047 (1525) Prepared the Report Engine for Tags handling.
7048 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
7049 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
7050  CHANGELOG.txt
7051  reporting/includes/reports_classes.inc
7052  reporting/rep301.php
7053  reporting/reports_main.php
7054
7055 2009-10-06 22:02 +0000 Joe Hunt
7056 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
7057  CHANGELOG.txt
7058  gl/inquiry/journal_inquiry.php
7059
7060 2009-10-06 11:47 +0000 Joe Hunt
7061 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
7062  CHANGELOG.txt
7063  gl/includes/db/gl_db_trans.inc
7064
7065 2009-10-03 15:17 +0000 Joe Hunt
7066 (1522) Bad conversion of timestamp value in report audit trail
7067  CHANGELOG.txt
7068  lang/en_US/LC_MESSAGES/en_US.mo
7069  lang/new_language_template/LC_MESSAGES/empty.po
7070  reporting/rep710.php
7071
7072 2009-10-03 08:37 +0000 Janusz Dobrowolski
7073 (1521) Changed structure of tag_association table
7074  sql/alter2.2.sql
7075  sql/en_US-demo.sql
7076  sql/en_US-new.sql
7077
7078 2009-10-03 08:33 +0000 Janusz Dobrowolski
7079 (1520) Fixed false upgrade error displayed in some situations.
7080  access/logout.php
7081
7082 2009-10-03 08:32 +0000 Janusz Dobrowolski
7083 (1519) Missing old_db declaration
7084  includes/current_user.inc
7085
7086 2009-10-03 08:31 +0000 Janusz Dobrowolski
7087 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
7088  includes/ui/ui_lists.inc
7089
7090 2009-10-01 20:19 +0000 Janusz Dobrowolski
7091 (1517) Added multiply selection support in array_selector.
7092  includes/ui/ui_lists.inc
7093
7094 2009-10-01 20:11 +0000 Janusz Dobrowolski
7095 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
7096  CHANGELOG.txt
7097
7098 2009-10-01 20:09 +0000 Janusz Dobrowolski
7099 (1515) Removed sparse add_access_extensions call.
7100  includes/session.inc
7101
7102 2009-10-01 20:08 +0000 Janusz Dobrowolski
7103 (1514) Added comment on add_access_extensions usage
7104  includes/access_levels.inc
7105
7106 2009-10-01 20:07 +0000 Janusz Dobrowolski
7107 (1513) Added support for multily selection in combo_input lists.
7108  includes/ui/ui_lists.inc
7109
7110 2009-10-01 20:07 +0000 Janusz Dobrowolski
7111 (1512) Unaccesable menu options are now displayed in grey.
7112  themes/aqua/default.css
7113  themes/aqua/renderer.php
7114  themes/cool/default.css
7115  themes/cool/renderer.php
7116  themes/default/default.css
7117  themes/default/renderer.php
7118
7119 2009-09-30 22:21 +0000 Janusz Dobrowolski
7120 (1511) Fixes to page access checking.
7121  CHANGELOG.txt
7122
7123 2009-09-30 22:20 +0000 Janusz Dobrowolski
7124 (1510) Fixed access to payment when deposits are disabled.
7125  gl/gl_bank.php
7126
7127 2009-09-30 22:19 +0000 Janusz Dobrowolski
7128 (1509) Access level checking moved to page() function  to make  session start and access checking independent
7129  includes/main.inc
7130  includes/session.inc
7131
7132 2009-09-30 22:17 +0000 Janusz Dobrowolski
7133 (1508) Back link on upgrade help page.
7134  includes/current_user.inc
7135
7136 2009-09-30 17:02 +0000 Joe Hunt
7137 (1507) Renaming sales_quotations.txt
7138  doc/sales_quotations.txt
7139  doc/sales_quotatoins.txt
7140
7141 2009-09-30 16:38 +0000 Janusz Dobrowolski
7142 (1506) Fixed false error on entry of payment without allocation.
7143  CHANGELOG.txt
7144  purchasing/supplier_payment.php
7145  sales/customer_payments.php
7146
7147 2009-09-30 16:03 +0000 Joe Hunt
7148 (1505) Parse error in view_supp_payment.php
7149  CHANGELOG.txt
7150  purchasing/view/view_supp_payment.php
7151
7152 2009-09-30 15:01 +0000 Joe Hunt
7153 (1504) Last minute update of update.html
7154  CHANGELOG.txt
7155  update.html
7156
7157 2009-09-30 14:36 +0000 Janusz Dobrowolski
7158 (1503) Three smaller fixes
7159  CHANGELOG.txt
7160
7161 2009-09-30 14:35 +0000 Janusz Dobrowolski
7162 (1502) Message typo fixed
7163  sql/alter2.2.php
7164
7165 2009-09-30 14:35 +0000 Janusz Dobrowolski
7166 (1501) Changed tag types array name.
7167  includes/types.inc
7168
7169 2009-09-30 14:34 +0000 Janusz Dobrowolski
7170 (1500) Added missing dimension configuration section
7171  includes/access_levels.inc
7172
7173 2009-09-30 13:27 +0000 Joe Hunt
7174 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
7175  CHANGELOG.txt
7176  admin/fiscalyears.php
7177  purchasing/supplier_payment.php
7178  sales/customer_payments.php
7179
7180 2009-09-30 13:19 +0000 Janusz Dobrowolski
7181 (1498) Single quotes encoded before database data insert.
7182  CHANGELOG.txt
7183  admin/db/maintenance_db.inc
7184  includes/db/connect_db.inc
7185  reporting/includes/tcpdf.php
7186  sales/includes/cart_class.inc
7187
7188 2009-09-30 10:35 +0000 Joe Hunt
7189 (1497) Updated update.html
7190  includes/prefs/userprefs.inc
7191  sql/alter2.2.php
7192  update.html
7193
7194 2009-09-30 10:11 +0000 Joe Hunt
7195 (1496) Release 2.2 Beta
7196 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
7197  CHANGELOG.txt
7198  config.php
7199  doc/2.2_Beta.txt
7200
7201 2009-09-29 21:11 +0000 Janusz Dobrowolski
7202 (1495) Fixed error on inserting refs with single quotes.
7203  sql/alter2.2.php
7204
7205 2009-09-29 19:36 +0000 Janusz Dobrowolski
7206 (1494) Changes in tags table structure, tags related security areas added.
7207  CHANGELOG.txt
7208  includes/access_levels.inc
7209  includes/types.inc
7210  sql/alter2.2.php
7211  sql/alter2.2.sql
7212  sql/en_US-demo.sql
7213  sql/en_US-new.sql
7214
7215 2009-09-29 09:12 +0000 Janusz Dobrowolski
7216 (1490) Fixed sql error during sales order line update  with line cancelation
7217 (ported).
7218  CHANGELOG.txt
7219  sales/includes/db/sales_order_db.inc
7220
7221 2009-09-29 07:11 +0000 Joe Hunt
7222 (1489) Improved layout on documents etc and new empty language file.
7223  CHANGELOG.txt
7224  doc/2.1_Beta.txt
7225  doc/2.2_Beta.txt
7226  doc/attachments.txt
7227  doc/calculate_price.txt
7228  doc/dim_on_invoice.txt
7229  doc/extensions.txt
7230  doc/quick_entries.txt
7231  doc/recurrent_invoice.txt
7232  doc/sales_quotatoins.txt
7233  lang/new_language_template/LC_MESSAGES/empty.po
7234  update.html
7235
7236 2009-09-28 20:37 +0000 Janusz Dobrowolski
7237 (1488) Removed duplicated natsort function in inst_lang.php
7238  CHANGELOG.txt
7239  admin/inst_lang.php
7240
7241 2009-09-28 20:29 +0000 Janusz Dobrowolski
7242 (1487) Fixed modules/plugins security extensions inclusion.
7243  includes/access_levels.inc
7244  includes/session.inc
7245
7246 2009-09-28 15:43 +0000 Janusz Dobrowolski
7247 (1486) initial per company extensions file
7248  company/0/installed_extensions.php
7249
7250 2009-09-28 15:35 +0000 Janusz Dobrowolski
7251 (1485) Plugins are now registered in installed_extensions.php
7252  modules/installed_modules.php
7253
7254 2009-09-28 14:52 +0000 Janusz Dobrowolski
7255 (1484) Access level extension inclusions only for active extensions.
7256  includes/access_levels.inc
7257
7258 2009-09-28 14:51 +0000 Janusz Dobrowolski
7259 (1483) get_company_extensions() moved.
7260  admin/db/company_db.inc
7261  admin/inst_module.php
7262
7263 2009-09-28 13:53 +0000 Janusz Dobrowolski
7264 (1482) Additional extension system related fixes.
7265  CHANGELOG.txt
7266  admin/db/maintenance_db.inc
7267  admin/inst_module.php
7268
7269 2009-09-28 13:18 +0000 Janusz Dobrowolski
7270 (1481) Rewritten extensions system, lock up prevention in security roles
7271 editor.
7272  CHANGELOG.txt
7273
7274 2009-09-28 13:17 +0000 Janusz Dobrowolski
7275 (1480) Rewritten extensions system to enable per company module/plugin
7276 activation.
7277  admin/create_coy.php
7278  admin/db/maintenance_db.inc
7279  admin/inst_module.php
7280  applications/customers.php
7281  applications/dimensions.php
7282  applications/generalledger.php
7283  applications/inventory.php
7284  applications/manufacturing.php
7285  applications/setup.php
7286  applications/suppliers.php
7287  frontaccounting.php
7288  includes/access_levels.inc
7289  includes/current_user.inc
7290  includes/main.inc
7291  includes/session.inc
7292  includes/ui/ui_lists.inc
7293  installed_extensions.php
7294  sql/alter2.2.php
7295
7296 2009-09-28 13:15 +0000 Janusz Dobrowolski
7297 (1479) Prevented switching off access to security roles editor for current
7298 user role.
7299  admin/security_roles.php
7300
7301 2009-09-25 08:54 +0000 Joe Hunt
7302 (1478) Improved login screen.
7303  CHANGELOG.txt
7304  access/login.php
7305  themes/default/login.css
7306
7307 2009-09-24 23:43 +0000 Joe Hunt
7308 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
7309  CHANGELOG.txt
7310  sales/includes/ui/sales_order_ui.inc
7311
7312 2009-09-24 19:00 +0000 Janusz Dobrowolski
7313 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
7314 locations and shippers tables.
7315  CHANGELOG.txt
7316  admin/shipping_companies.php
7317  inventory/includes/db/items_locations_db.inc
7318  inventory/manage/locations.php
7319  purchasing/manage/suppliers.php
7320  sales/manage/customer_branches.php
7321  sales/manage/customers.php
7322  sql/alter2.2.sql
7323  sql/en_US-demo.sql
7324  sql/en_US-new.sql
7325
7326 2009-09-24 08:49 +0000 Joe Hunt
7327 (1475) Parse error
7328  CHANGELOG.txt
7329  sales/inquiry/customer_inquiry.php
7330
7331 2009-09-24 00:08 +0000 Joe Hunt
7332 (1474) Changed login to be dependent only by login.css
7333  CHANGELOG.txt
7334  access/login.php
7335  themes/default/login.css
7336
7337 2009-09-23 21:20 +0000 Janusz Dobrowolski
7338 (1473) Bug in report 702
7339  CHANGELOG.txt
7340
7341 2009-09-23 21:20 +0000 Janusz Dobrowolski
7342 (1472) Fixed blank page when all transaction types were selected.
7343  reporting/rep702.php
7344
7345 2009-09-23 13:07 +0000 Joe Hunt
7346 (1471) missing unset of post variable (DayNumber)
7347  CHANGELOG.txt
7348  admin/payment_terms.php
7349
7350 2009-09-23 09:30 +0000 Joe Hunt
7351 (1470) Cleaning from javascript errors.
7352  CHANGELOG.txt
7353  access/login.php
7354  admin/fiscalyears.php
7355
7356 2009-09-23 08:59 +0000 Joe Hunt
7357 (1469) Slightly better layout
7358  access/login.php
7359
7360 2009-09-23 00:24 +0000 Joe Hunt
7361 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
7362 Parse error in login_fail
7363  CHANGELOG.txt
7364  access/login.php
7365  access/logout.php
7366  includes/session.inc
7367
7368 2009-09-22 09:10 +0000 Joe Hunt
7369 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
7370 Updated the install.html and created a doc txt file, about sales quotations.
7371  CHANGELOG.txt
7372  doc/2.2_Beta.txt
7373  doc/sales_quotatoins.txt
7374  install.html
7375  install/index.php
7376  install/save.php
7377
7378 2009-09-21 19:59 +0000 Janusz Dobrowolski
7379 (1466) Tags related db changes and small changes in 2.2 info file.
7380  CHANGELOG.txt
7381
7382 2009-09-21 19:58 +0000 Janusz Dobrowolski
7383 (1465) Added default bank_accounts and imeout info.
7384  doc/2.2_Beta.txt
7385
7386 2009-09-21 19:58 +0000 Janusz Dobrowolski
7387 (1464) Tags support related changes.
7388  sql/alter2.2.php
7389  sql/alter2.2.sql
7390  sql/en_US-demo.sql
7391  sql/en_US-new.sql
7392
7393 2009-09-20 17:21 +0000 Janusz Dobrowolski
7394 (1463) Fixed debtors_master name size.
7395  CHANGELOG.txt
7396  sql/en_US-demo.sql
7397  sql/en_US-new.sql
7398
7399 2009-09-20 16:36 +0000 Janusz Dobrowolski
7400 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
7401  CHANGELOG.txt
7402
7403 2009-09-20 16:34 +0000 Janusz Dobrowolski
7404 (1461) Optional additional security roles inscludable from modules/extensions.
7405  admin/inst_module.php
7406  admin/security_roles.php
7407  includes/access_levels.inc
7408  installed_extensions.php
7409
7410 2009-09-20 16:32 +0000 Janusz Dobrowolski
7411 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
7412  includes/session.inc
7413
7414 2009-09-20 16:31 +0000 Janusz Dobrowolski
7415 (1459) Bug in rates display fixed in single form layout.
7416  taxes/tax_groups.php
7417
7418 2009-09-20 16:29 +0000 Janusz Dobrowolski
7419 (1458) Fixed previous interface mode after timeout.
7420  access/login.php
7421
7422 2009-09-20 10:15 +0000 Joe Hunt
7423 (1457) Removed editable rate field in tax_group_items.
7424 A start_form and end_form was missing
7425 Design improvement in rep704
7426  CHANGELOG.txt
7427  reporting/rep704.php
7428  taxes/tax_groups.php
7429
7430 2009-09-20 08:33 +0000 Janusz Dobrowolski
7431 (1456) Optional demo data checkbox on install page.
7432  CHANGELOG.txt
7433  install/index.php
7434  install/save.php
7435
7436 2009-09-19 20:25 +0000 Janusz Dobrowolski
7437 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
7438  CHANGELOG.txt
7439
7440 2009-09-19 20:24 +0000 Janusz Dobrowolski
7441 (1454) Code cleanup after db_pager optimization.
7442  admin/view_print_transaction.php
7443  dimensions/inquiry/search_dimensions.php
7444  gl/bank_account_reconcile.php
7445  gl/inquiry/journal_inquiry.php
7446  gl/manage/exchange_rates.php
7447  manufacturing/inquiry/where_used_inquiry.php
7448  manufacturing/search_work_orders.php
7449  purchasing/allocations/supplier_allocation_main.php
7450  purchasing/inquiry/po_search.php
7451  purchasing/inquiry/po_search_completed.php
7452  purchasing/inquiry/supplier_allocation_inquiry.php
7453  purchasing/inquiry/supplier_inquiry.php
7454  sales/allocations/customer_allocation_main.php
7455  sales/inquiry/customer_allocation_inquiry.php
7456  sales/inquiry/customer_inquiry.php
7457  sales/inquiry/sales_deliveries_view.php
7458  sales/inquiry/sales_orders_view.php
7459
7460 2009-09-19 20:21 +0000 Janusz Dobrowolski
7461 (1453) db_pager used instaed of simple table.
7462  sales/manage/customer_branches.php
7463
7464 2009-09-19 20:20 +0000 Janusz Dobrowolski
7465 (1452) Support for inactive record control added, optimizations.
7466  includes/db_pager.inc
7467  includes/ui/db_pager_view.inc
7468
7469 2009-09-19 20:18 +0000 Janusz Dobrowolski
7470 (1451) Additional fix after removal of bank account report parameter
7471  reporting/rep107.php
7472  sales/create_recurrent_invoices.php
7473
7474 2009-09-19 10:22 +0000 Joe Hunt
7475 (1450) Removed auto increment on order_no in sales_orders table
7476  sql/en_US-demo.sql
7477  sql/en_US-new.sql
7478
7479 2009-09-19 09:11 +0000 Joe Hunt
7480 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
7481  CHANGELOG.txt
7482  gl/bank_transfer.php
7483
7484 2009-09-19 08:55 +0000 Joe Hunt
7485 (1448) Eliminate PT_WORKORDER from payment_person_types_list
7486  CHANGELOG.txt
7487  includes/ui/ui_lists.inc
7488
7489 2009-09-18 22:15 +0000 Janusz Dobrowolski
7490 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
7491  CHANGELOG.txt
7492  gl/includes/db/gl_db_bank_accounts.inc
7493  gl/manage/bank_accounts.php
7494  reporting/includes/reporting.inc
7495  reporting/rep107.php
7496  reporting/rep108.php
7497  reporting/rep109.php
7498  reporting/rep111.php
7499  reporting/rep209.php
7500  reporting/reports_main.php
7501  sql/alter2.2.sql
7502  sql/en_US-demo.sql
7503  sql/en_US-new.sql
7504
7505 2009-09-17 15:08 +0000 Joe Hunt
7506 (1446) Added release note file for 2.2
7507  CHANGELOG.txt
7508  doc/2.2_Beta.txt
7509
7510 2009-09-16 22:30 +0000 Joe Hunt
7511 (1445) Removing php5 date warnings
7512  CHANGELOG.txt
7513  includes/date_functions.inc
7514
7515 2009-09-16 21:48 +0000 Joe Hunt
7516 (1444) Session bordercolor and clean up.
7517  CHANGELOG.txt
7518  admin/display_prefs.php
7519  config.php
7520  update.html
7521
7522 2009-09-16 11:30 +0000 Joe Hunt
7523 (1443) Clean ups in default themes.
7524  CHANGELOG.txt
7525  config.php
7526  reporting/rep101.php
7527  themes/aqua/default.css
7528  themes/cool/default.css
7529  themes/default/default.css
7530
7531 2009-09-15 17:32 +0000 Janusz Dobrowolski
7532 (1441) Fixed GET continuation after timeot and logout page access without authorization.
7533  CHANGELOG.txt
7534  access/login.php
7535  includes/prefs/userprefs.inc
7536  includes/session.inc
7537
7538 2009-09-15 10:06 +0000 Joe Hunt
7539 (1440) Changed security roles in default COAs
7540  CHANGELOG.txt
7541  sql/en_US-demo.sql
7542  sql/en_US-new.sql
7543
7544 2009-09-15 09:21 +0000 Joe Hunt
7545 (1439) Restore of the 4 include files in types.inc
7546  CHANGELOG.txt
7547  includes/types.inc
7548
7549 2009-09-15 07:56 +0000 Joe Hunt
7550 (1438) A couple of minor bugs
7551  CHANGELOG.txt
7552  includes/ui/ui_lists.inc
7553  reporting/includes/reports_classes.inc
7554
7555 2009-09-15 07:23 +0000 Janusz Dobrowolski
7556 (1437) Fixed journal entry type and system type lists, code cleanup.
7557  CHANGELOG.txt
7558  includes/types.inc
7559  includes/ui/ui_lists.inc
7560
7561 2009-09-14 21:46 +0000 Joe Hunt
7562 (1436) *** empty log message ***
7563  sales/includes/cart_class.inc
7564
7565 2009-09-14 21:34 +0000 Joe Hunt
7566 (1435) Changed all numeric constants to the new defined constants. A huge task.
7567  CHANGELOG.txt
7568  admin/db/voiding_db.inc
7569  admin/fiscalyears.php
7570  admin/forms_setup.php
7571  admin/view_print_transaction.php
7572  admin/void_transaction.php
7573  gl/includes/db/gl_db_banking.inc
7574  gl/includes/db/gl_db_trans.inc
7575  gl/inquiry/journal_inquiry.php
7576  includes/systypes.inc
7577  includes/ui/allocation_cart.inc
7578  includes/ui/ui_view.inc
7579  inventory/inquiry/stock_movements.php
7580  manufacturing/includes/db/work_order_issues_db.inc
7581  manufacturing/includes/db/work_order_produce_items_db.inc
7582  manufacturing/view/wo_production_view.php
7583  purchasing/allocations/supplier_allocation_main.php
7584  purchasing/includes/db/grn_db.inc
7585  purchasing/includes/db/invoice_db.inc
7586  purchasing/includes/db/supp_payment_db.inc
7587  purchasing/includes/db/supp_trans_db.inc
7588  purchasing/includes/db/suppalloc_db.inc
7589  purchasing/includes/db/suppliers_db.inc
7590  purchasing/includes/ui/grn_ui.inc
7591  purchasing/includes/ui/invoice_ui.inc
7592  purchasing/inquiry/supplier_allocation_inquiry.php
7593  purchasing/inquiry/supplier_inquiry.php
7594  purchasing/po_receive_items.php
7595  purchasing/supplier_credit.php
7596  purchasing/supplier_invoice.php
7597  purchasing/supplier_payment.php
7598  purchasing/view/view_grn.php
7599  purchasing/view/view_po.php
7600  purchasing/view/view_supp_credit.php
7601  purchasing/view/view_supp_invoice.php
7602  purchasing/view/view_supp_payment.php
7603  reporting/includes/reporting.inc
7604  reporting/includes/reports_classes.inc
7605  reporting/rep101.php
7606  reporting/rep102.php
7607  reporting/rep103.php
7608  reporting/rep105.php
7609  reporting/rep106.php
7610  reporting/rep107.php
7611  reporting/rep108.php
7612  reporting/rep109.php
7613  reporting/rep110.php
7614  reporting/rep111.php
7615  reporting/rep201.php
7616  reporting/rep202.php
7617  reporting/rep203.php
7618  reporting/rep304.php
7619  reporting/rep409.php
7620  reporting/rep709.php
7621  sales/create_recurrent_invoices.php
7622  sales/credit_note_entry.php
7623  sales/customer_credit_invoice.php
7624  sales/customer_delivery.php
7625  sales/customer_invoice.php
7626  sales/customer_payments.php
7627  sales/includes/cart_class.inc
7628  sales/includes/db/cust_trans_db.inc
7629  sales/includes/db/custalloc_db.inc
7630  sales/includes/db/payment_db.inc
7631  sales/includes/db/sales_credit_db.inc
7632  sales/includes/db/sales_delivery_db.inc
7633  sales/includes/db/sales_invoice_db.inc
7634  sales/includes/db/sales_order_db.inc
7635  sales/includes/sales_db.inc
7636  sales/includes/ui/sales_order_ui.inc
7637  sales/inquiry/customer_allocation_inquiry.php
7638  sales/inquiry/customer_inquiry.php
7639  sales/inquiry/sales_deliveries_view.php
7640  sales/inquiry/sales_orders_view.php
7641  sales/manage/recurrent_invoices.php
7642  sales/sales_order_entry.php
7643  sales/view/view_credit.php
7644  sales/view/view_dispatch.php
7645  sales/view/view_invoice.php
7646  sales/view/view_sales_order.php
7647
7648 2009-09-14 06:15 +0000 Janusz Dobrowolski
7649 (1433) Fixed syntax typo.
7650  gl/view/gl_trans_view.php
7651
7652 2009-09-13 21:33 +0000 Janusz Dobrowolski
7653 (1432) *** empty log message ***
7654  CHANGELOG.txt
7655
7656 2009-09-13 21:21 +0000 Janusz Dobrowolski
7657 (1431) Big rewrite to eleminate sparse warnings in error log.
7658  CHANGELOG.txt
7659
7660 2009-09-13 21:17 +0000 Janusz Dobrowolski
7661 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
7662  includes/JsHttpRequest.php
7663  includes/banking.inc
7664  includes/errors.inc
7665  includes/lang/gettext.php
7666  includes/lang/language.php
7667  includes/main.inc
7668  includes/page/footer.inc
7669  includes/prefs/sysprefs.inc
7670  includes/prefs/userprefs.inc
7671  includes/references.inc
7672  includes/reserved.inc
7673  includes/session.inc
7674  includes/types.inc
7675  includes/ui/allocation_cart.inc
7676  includes/ui/items_cart.inc
7677  includes/ui/ui_globals.inc
7678  includes/ui/ui_lists.inc
7679  includes/ui/ui_view.inc
7680
7681 2009-09-13 21:14 +0000 Janusz Dobrowolski
7682 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
7683  admin/db/voiding_db.inc
7684  admin/display_prefs.php
7685  admin/fiscalyears.php
7686  admin/forms_setup.php
7687  admin/view_print_transaction.php
7688  admin/void_transaction.php
7689  dimensions/dimension_entry.php
7690  dimensions/includes/dimensions_db.inc
7691  dimensions/inquiry/search_dimensions.php
7692  dimensions/view/view_dimension.php
7693  frontaccounting.php
7694  gl/bank_account_reconcile.php
7695  gl/bank_transfer.php
7696  gl/gl_bank.php
7697  gl/gl_journal.php
7698  gl/includes/db/gl_db_banking.inc
7699  gl/includes/db/gl_db_trans.inc
7700  gl/includes/ui/gl_bank_ui.inc
7701  gl/inquiry/bank_inquiry.php
7702  gl/inquiry/gl_account_inquiry.php
7703  gl/inquiry/journal_inquiry.php
7704  gl/manage/bank_accounts.php
7705  gl/manage/gl_account_types.php
7706  gl/view/bank_transfer_view.php
7707  gl/view/gl_deposit_view.php
7708  gl/view/gl_payment_view.php
7709  gl/view/gl_trans_view.php
7710  inventory/adjustments.php
7711  inventory/cost_update.php
7712  inventory/includes/db/items_adjust_db.inc
7713  inventory/includes/db/items_trans_db.inc
7714  inventory/includes/db/items_transfer_db.inc
7715  inventory/includes/item_adjustments_ui.inc
7716  inventory/includes/stock_transfers_ui.inc
7717  inventory/inquiry/stock_movements.php
7718  inventory/manage/movement_types.php
7719  inventory/transfers.php
7720  inventory/view/view_adjustment.php
7721  inventory/view/view_transfer.php
7722  manufacturing/includes/db/work_order_issues_db.inc
7723  manufacturing/includes/db/work_order_produce_items_db.inc
7724  manufacturing/includes/db/work_orders_db.inc
7725  manufacturing/includes/db/work_orders_quick_db.inc
7726  manufacturing/includes/manufacturing_ui.inc
7727  manufacturing/includes/work_order_issue_ui.inc
7728  manufacturing/search_work_orders.php
7729  manufacturing/view/wo_issue_view.php
7730  manufacturing/view/wo_production_view.php
7731  manufacturing/view/work_order_view.php
7732  manufacturing/work_order_add_finished.php
7733  manufacturing/work_order_costs.php
7734  manufacturing/work_order_entry.php
7735  manufacturing/work_order_issue.php
7736  manufacturing/work_order_release.php
7737  purchasing/allocations/supplier_allocate.php
7738  purchasing/allocations/supplier_allocation_main.php
7739  purchasing/includes/db/grn_db.inc
7740  purchasing/includes/db/invoice_db.inc
7741  purchasing/includes/db/po_db.inc
7742  purchasing/includes/db/supp_payment_db.inc
7743  purchasing/includes/db/suppalloc_db.inc
7744  purchasing/includes/purchasing_db.inc
7745  purchasing/includes/ui/grn_ui.inc
7746  purchasing/includes/ui/invoice_ui.inc
7747  purchasing/includes/ui/po_ui.inc
7748  purchasing/inquiry/po_search.php
7749  purchasing/inquiry/po_search_completed.php
7750  purchasing/inquiry/supplier_allocation_inquiry.php
7751  purchasing/inquiry/supplier_inquiry.php
7752  purchasing/po_entry_items.php
7753  purchasing/po_receive_items.php
7754  purchasing/supplier_credit.php
7755  purchasing/supplier_invoice.php
7756  purchasing/supplier_payment.php
7757  purchasing/view/view_supp_credit.php
7758  purchasing/view/view_supp_payment.php
7759  reporting/includes/header2.inc
7760  reporting/includes/reporting.inc
7761  reporting/includes/reports_classes.inc
7762  reporting/rep101.php
7763  reporting/rep102.php
7764  reporting/rep103.php
7765  reporting/rep104.php
7766  reporting/rep105.php
7767  reporting/rep108.php
7768  reporting/rep201.php
7769  reporting/rep202.php
7770  reporting/rep203.php
7771  reporting/rep204.php
7772  reporting/rep301.php
7773  reporting/rep302.php
7774  reporting/rep303.php
7775  reporting/rep304.php
7776  reporting/rep409.php
7777  reporting/rep601.php
7778  reporting/rep702.php
7779  reporting/rep704.php
7780  reporting/rep709.php
7781  reporting/rep710.php
7782  sales/allocations/customer_allocate.php
7783  sales/allocations/customer_allocation_main.php
7784  sales/create_recurrent_invoices.php
7785  sales/credit_note_entry.php
7786  sales/customer_credit_invoice.php
7787  sales/customer_delivery.php
7788  sales/customer_invoice.php
7789  sales/customer_payments.php
7790  sales/includes/cart_class.inc
7791  sales/includes/db/cust_trans_db.inc
7792  sales/includes/db/custalloc_db.inc
7793  sales/includes/db/payment_db.inc
7794  sales/includes/db/sales_credit_db.inc
7795  sales/includes/db/sales_delivery_db.inc
7796  sales/includes/db/sales_invoice_db.inc
7797  sales/includes/db/sales_order_db.inc
7798  sales/includes/sales_db.inc
7799  sales/includes/ui/sales_credit_ui.inc
7800  sales/includes/ui/sales_order_ui.inc
7801  sales/inquiry/customer_allocation_inquiry.php
7802  sales/inquiry/customer_inquiry.php
7803  sales/inquiry/sales_deliveries_view.php
7804  sales/inquiry/sales_orders_view.php
7805  sales/manage/customers.php
7806  sales/sales_order_entry.php
7807  sales/view/view_credit.php
7808  sales/view/view_dispatch.php
7809  sales/view/view_invoice.php
7810  sales/view/view_receipt.php
7811  taxes/tax_groups.php
7812
7813 2009-09-11 16:02 +0000 Joe Hunt
7814 (1428) Check that new bank charge account has been set before adding bank charge.
7815 Check that new closing accounts have been set before closure.
7816  CHANGELOG.txt
7817  admin/fiscalyears.php
7818  purchasing/supplier_payment.php
7819  sales/customer_payments.php
7820
7821 2009-09-11 15:06 +0000 Joe Hunt
7822 (1427) Changed so deleting of fiscal year also handles sales quotations
7823  CHANGELOG.txt
7824  admin/fiscalyears.php
7825
7826 2009-09-09 23:06 +0000 Joe Hunt
7827 (1426) Small typo error in types.inc
7828  CHANGELOG.txt
7829  includes/types.inc
7830
7831 2009-09-09 22:28 +0000 Joe Hunt
7832 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
7833  CHANGELOG.txt
7834  includes/ui/allocation_cart.inc
7835
7836 2009-09-09 10:24 +0000 Janusz Dobrowolski
7837 (1424) Syntax typo.
7838  admin/users.php
7839
7840 2009-09-09 09:55 +0000 Janusz Dobrowolski
7841 (1423) Added js dialogs on deleting and restoring backup file.
7842  CHANGELOG.txt
7843
7844 2009-09-09 09:54 +0000 Janusz Dobrowolski
7845 (1422) Added confirmation js dialogs for deleting and restoring backup file.
7846  admin/backups.php
7847
7848 2009-09-09 09:53 +0000 Janusz Dobrowolski
7849 (1421) Fixed newlines in js submit dialogs.
7850  includes/ui/ui_input.inc
7851
7852 2009-09-09 09:25 +0000 Janusz Dobrowolski
7853 (1420) More fixes to changed access system, activated js confirm dialogs.
7854  CHANGELOG.txt
7855
7856 2009-09-09 09:24 +0000 Janusz Dobrowolski
7857 (1419) Added two special access areas for bank gl postings and GRN removal.
7858  gl/gl_journal.php
7859  gl/includes/ui/gl_journal_ui.inc
7860  includes/access_levels.inc
7861  purchasing/includes/ui/invoice_ui.inc
7862  purchasing/supplier_invoice.php
7863
7864 2009-09-09 09:20 +0000 Janusz Dobrowolski
7865 (1418) Added generic acess level checking function can_access()
7866  includes/current_user.inc
7867
7868 2009-09-09 09:20 +0000 Janusz Dobrowolski
7869 (1417) Code clenaup.
7870  admin/users.php
7871
7872 2009-09-09 09:19 +0000 Janusz Dobrowolski
7873 (1416) Activated javascript confirm dialogs.
7874  js/inserts.js
7875
7876 2009-09-08 18:57 +0000 Janusz Dobrowolski
7877 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
7878  CHANGELOG.txt
7879  dimensions/inquiry/search_dimensions.php
7880  includes/date_functions.inc
7881  manufacturing/search_work_orders.php
7882  manufacturing/work_order_add_finished.php
7883  manufacturing/work_order_costs.php
7884  sales/includes/cart_class.inc
7885  sales/includes/ui/sales_order_ui.inc
7886  sales/sales_order_entry.php
7887
7888 2009-09-08 15:50 +0000 Joe Hunt
7889 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
7890  CHANGELOG.txt
7891  admin/db/voiding_db.inc
7892  admin/view_print_transaction.php
7893  admin/void_transaction.php
7894  sales/includes/db/sales_order_db.inc
7895  sales/view/view_sales_order.php
7896
7897 2009-09-08 14:31 +0000 Janusz Dobrowolski
7898 (1413) Small 2.2 upgrade fixes.
7899  CHANGELOG.txt
7900
7901 2009-09-08 14:30 +0000 Janusz Dobrowolski
7902 (1412) Added missing systype for quotations, hanged reference for SO.
7903  includes/systypes.inc
7904
7905 2009-09-08 14:29 +0000 Janusz Dobrowolski
7906 (1411) Added detecion of partial db upgrade.
7907  admin/inst_upgrade.php
7908
7909 2009-09-08 14:28 +0000 Janusz Dobrowolski
7910 (1410) Added detection of partial db upgrade.
7911  sql/alter2.1.php
7912
7913 2009-09-08 14:27 +0000 Janusz Dobrowolski
7914 (1409) Small fixes to db upgrade for quotations
7915  sql/alter2.2.php
7916  sql/alter2.2.sql
7917
7918 2009-09-08 14:26 +0000 Janusz Dobrowolski
7919 (1408) Removed obsolete field in systypes
7920  sql/en_US-demo.sql
7921  sql/en_US-new.sql
7922
7923 2009-09-08 09:50 +0000 Joe Hunt
7924 (1407) Minor change (show all quotations)
7925  sales/inquiry/sales_orders_view.php
7926
7927 2009-09-08 08:43 +0000 Joe Hunt
7928 (1406) Allow re-opening of Dimensions
7929  CHANGELOG.txt
7930  dimensions/dimension_entry.php
7931  dimensions/includes/dimensions_db.inc
7932  dimensions/inquiry/search_dimensions.php
7933
7934 2009-09-07 22:58 +0000 Joe Hunt
7935 (1405) Added Sales Quotations, inquiry and report
7936  CHANGELOG.txt
7937  applications/customers.php
7938  includes/types.inc
7939  includes/ui/ui_view.inc
7940  reporting/includes/doctext.inc
7941  reporting/includes/doctext2.inc
7942  reporting/includes/header2.inc
7943  reporting/includes/reporting.inc
7944  reporting/includes/reports_classes.inc
7945  reporting/rep105.php
7946  reporting/rep107.php
7947  reporting/rep109.php
7948  reporting/rep110.php
7949  reporting/rep111.php
7950  reporting/reports_main.php
7951  sales/customer_delivery.php
7952  sales/customer_invoice.php
7953  sales/includes/cart_class.inc
7954  sales/includes/db/sales_delivery_db.inc
7955  sales/includes/db/sales_order_db.inc
7956  sales/includes/ui/sales_order_ui.inc
7957  sales/inquiry/sales_orders_view.php
7958  sales/sales_order_entry.php
7959  sales/view/view_dispatch.php
7960  sales/view/view_invoice.php
7961  sales/view/view_sales_order.php
7962  sql/alter2.2.sql
7963  sql/en_US-demo.sql
7964  sql/en_US-new.sql
7965
7966 2009-09-01 11:26 +0000 Janusz Dobrowolski
7967 (1401) Some fixes to security system switch.
7968  CHANGELOG.txt
7969
7970 2009-09-01 11:25 +0000 Janusz Dobrowolski
7971 (1400) Company directory was not deleted after company removal.
7972  admin/create_coy.php
7973  includes/main.inc
7974
7975 2009-09-01 11:24 +0000 Janusz Dobrowolski
7976 (1399) Fixed ui behaviour during FA upgrdae.
7977  access/login.php
7978
7979 2009-09-01 11:23 +0000 Janusz Dobrowolski
7980 (1398) Fixed security sections update.
7981  admin/security_roles.php
7982
7983 2009-09-01 11:20 +0000 Janusz Dobrowolski
7984 (1397) Fixed old security settings import.
7985  sql/alter2.2.php
7986  sql/alter2.2.sql
7987
7988 2009-09-01 11:19 +0000 Janusz Dobrowolski
7989 (1396) Fixed ui behaviour during FA upgrade.
7990  includes/current_user.inc
7991  includes/session.inc
7992
7993 2009-08-31 14:08 +0000 Janusz Dobrowolski
7994 (1395) Switch to new access levels system, some minor cleanups.
7995  CHANGELOG.txt
7996
7997 2009-08-31 13:52 +0000 Janusz Dobrowolski
7998 (1394) Switch to new access levels system
7999  access/logout.php
8000  access/timeout.php
8001  admin/attachments.php
8002  admin/backups.php
8003  admin/change_current_user_password.php
8004  admin/company_preferences.php
8005  admin/create_coy.php
8006  admin/db/users_db.inc
8007  admin/display_prefs.php
8008  admin/fiscalyears.php
8009  admin/forms_setup.php
8010  admin/gl_setup.php
8011  admin/inst_lang.php
8012  admin/inst_module.php
8013  admin/inst_upgrade.php
8014  admin/payment_terms.php
8015  admin/print_profiles.php
8016  admin/printers.php
8017  admin/shipping_companies.php
8018  admin/users.php
8019  admin/view_print_transaction.php
8020  admin/void_transaction.php
8021  applications/application.php
8022  applications/setup.php
8023  config.php
8024  dimensions/dimension_entry.php
8025  dimensions/inquiry/search_dimensions.php
8026  dimensions/view/view_dimension.php
8027  gl/bank_account_reconcile.php
8028  gl/bank_transfer.php
8029  gl/gl_bank.php
8030  gl/gl_budget.php
8031  gl/gl_journal.php
8032  gl/inquiry/bank_inquiry.php
8033  gl/inquiry/gl_account_inquiry.php
8034  gl/inquiry/gl_trial_balance.php
8035  gl/inquiry/journal_inquiry.php
8036  gl/inquiry/tax_inquiry.php
8037  gl/manage/bank_accounts.php
8038  gl/manage/currencies.php
8039  gl/manage/exchange_rates.php
8040  gl/manage/gl_account_classes.php
8041  gl/manage/gl_account_types.php
8042  gl/manage/gl_accounts.php
8043  gl/manage/gl_quick_entries.php
8044  gl/view/bank_transfer_view.php
8045  gl/view/gl_deposit_view.php
8046  gl/view/gl_payment_view.php
8047  gl/view/gl_trans_view.php
8048  includes/access_levels.inc
8049  includes/current_user.inc
8050  includes/session.inc
8051  index.php
8052  inventory/adjustments.php
8053  inventory/cost_update.php
8054  inventory/inquiry/stock_movements.php
8055  inventory/inquiry/stock_status.php
8056  inventory/manage/item_categories.php
8057  inventory/manage/item_codes.php
8058  inventory/manage/item_units.php
8059  inventory/manage/items.php
8060  inventory/manage/locations.php
8061  inventory/manage/movement_types.php
8062  inventory/manage/sales_kits.php
8063  inventory/prices.php
8064  inventory/purchasing_data.php
8065  inventory/reorder_level.php
8066  inventory/transfers.php
8067  inventory/view/view_adjustment.php
8068  inventory/view/view_transfer.php
8069  manufacturing/inquiry/bom_cost_inquiry.php
8070  manufacturing/inquiry/where_used_inquiry.php
8071  manufacturing/manage/bom_edit.php
8072  manufacturing/manage/work_centres.php
8073  manufacturing/search_work_orders.php
8074  manufacturing/view/wo_issue_view.php
8075  manufacturing/view/wo_production_view.php
8076  manufacturing/view/work_order_view.php
8077  manufacturing/work_order_add_finished.php
8078  manufacturing/work_order_costs.php
8079  manufacturing/work_order_entry.php
8080  manufacturing/work_order_issue.php
8081  manufacturing/work_order_release.php
8082  purchasing/allocations/supplier_allocate.php
8083  purchasing/allocations/supplier_allocation_main.php
8084  purchasing/inquiry/po_search.php
8085  purchasing/inquiry/po_search_completed.php
8086  purchasing/inquiry/supplier_allocation_inquiry.php
8087  purchasing/inquiry/supplier_inquiry.php
8088  purchasing/manage/suppliers.php
8089  purchasing/po_entry_items.php
8090  purchasing/po_receive_items.php
8091  purchasing/supplier_credit.php
8092  purchasing/supplier_invoice.php
8093  purchasing/supplier_payment.php
8094  purchasing/view/view_grn.php
8095  purchasing/view/view_po.php
8096  purchasing/view/view_supp_credit.php
8097  purchasing/view/view_supp_invoice.php
8098  purchasing/view/view_supp_payment.php
8099  reporting/includes/pdf_report.inc
8100  reporting/prn_redirect.php
8101  reporting/rep101.php
8102  reporting/rep102.php
8103  reporting/rep103.php
8104  reporting/rep104.php
8105  reporting/rep105.php
8106  reporting/rep106.php
8107  reporting/rep107.php
8108  reporting/rep108.php
8109  reporting/rep109.php
8110  reporting/rep110.php
8111  reporting/rep201.php
8112  reporting/rep202.php
8113  reporting/rep203.php
8114  reporting/rep204.php
8115  reporting/rep209.php
8116  reporting/rep301.php
8117  reporting/rep302.php
8118  reporting/rep303.php
8119  reporting/rep304.php
8120  reporting/rep305.php
8121  reporting/rep401.php
8122  reporting/rep409.php
8123  reporting/rep501.php
8124  reporting/rep601.php
8125  reporting/rep701.php
8126  reporting/rep702.php
8127  reporting/rep704.php
8128  reporting/rep705.php
8129  reporting/rep706.php
8130  reporting/rep707.php
8131  reporting/rep708.php
8132  reporting/rep709.php
8133  reporting/rep710.php
8134  reporting/reports_main.php
8135  sales/allocations/customer_allocate.php
8136  sales/allocations/customer_allocation_main.php
8137  sales/create_recurrent_invoices.php
8138  sales/credit_note_entry.php
8139  sales/customer_credit_invoice.php
8140  sales/customer_delivery.php
8141  sales/customer_invoice.php
8142  sales/customer_payments.php
8143  sales/inquiry/customer_allocation_inquiry.php
8144  sales/inquiry/customer_inquiry.php
8145  sales/inquiry/sales_deliveries_view.php
8146  sales/inquiry/sales_orders_view.php
8147  sales/manage/credit_status.php
8148  sales/manage/customer_branches.php
8149  sales/manage/customers.php
8150  sales/manage/recurrent_invoices.php
8151  sales/manage/sales_areas.php
8152  sales/manage/sales_groups.php
8153  sales/manage/sales_people.php
8154  sales/manage/sales_points.php
8155  sales/manage/sales_types.php
8156  sales/sales_order_entry.php
8157  sales/view/view_credit.php
8158  sales/view/view_dispatch.php
8159  sales/view/view_invoice.php
8160  sales/view/view_receipt.php
8161  sales/view/view_sales_order.php
8162  sql/alter2.2.php
8163  sql/alter2.2.sql
8164  sql/en_US-demo.sql
8165  sql/en_US-new.sql
8166  taxes/item_tax_types.php
8167  taxes/tax_groups.php
8168  taxes/tax_types.php
8169
8170 2009-08-31 13:49 +0000 Janusz Dobrowolski
8171 (1393) Optimized javascript compressor.
8172  includes/main.inc
8173
8174 2009-08-31 13:47 +0000 Janusz Dobrowolski
8175 (1392) Added security_roles list, changed gl acount list order to class id
8176  includes/ui/ui_lists.inc
8177
8178 2009-08-31 13:45 +0000 Janusz Dobrowolski
8179 (1391) Changed  security moduls to sections.
8180  admin/db/security_db.inc
8181  admin/security_roles.php
8182
8183 2009-08-28 10:36 +0000 Joe Hunt
8184 (1389) The reference for deposits and payments didn't show up in Tax Report
8185  CHANGELOG.txt
8186  gl/includes/db/gl_db_banking.inc
8187  gl/includes/db/gl_db_trans.inc
8188  reporting/rep709.php
8189
8190 2009-08-28 07:48 +0000 Joe Hunt
8191 (1388) The reference for deposits and payments didn't show up in Tax Report
8192 Minor bug in Quick Entries display
8193  CHANGELOG.txt
8194  gl/includes/db/gl_db_banking.inc
8195  gl/includes/db/gl_db_trans.inc
8196  includes/ui/ui_view.inc
8197
8198 2009-08-27 09:38 +0000 Joe Hunt
8199 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
8200  CHANGELOG.txt
8201  sql/en_US-demo.sql
8202  sql/en_US-new.sql
8203
8204 2009-08-26 22:34 +0000 Joe Hunt
8205 (1385) Small mismatch
8206  gl/includes/db/gl_db_accounts.inc
8207
8208 2009-08-26 22:12 +0000 Janusz Dobrowolski
8209 (1384) *** empty log message ***
8210  CHANGELOG.txt
8211
8212 2009-08-26 22:11 +0000 Janusz Dobrowolski
8213 (1383) Merged changes from main CVS up to 2.1.5
8214  CHANGELOG.txt
8215  config.php
8216  doc/quick_entries.txt
8217  gl/includes/db/gl_db_accounts.inc
8218  gl/includes/db/gl_db_bank_accounts.inc
8219  gl/includes/db/gl_db_bank_trans.inc
8220  gl/manage/gl_account_classes.php
8221  gl/manage/gl_accounts.php
8222  gl/manage/gl_quick_entries.php
8223  includes/current_user.inc
8224  includes/ui/ui_input.inc
8225  includes/ui/ui_view.inc
8226  install/save.php
8227  inventory/purchasing_data.php
8228  lang/new_language_template/LC_MESSAGES/empty.po
8229  purchasing/includes/db/invoice_db.inc
8230  purchasing/includes/purchasing_db.inc
8231  purchasing/includes/supp_trans_class.inc
8232  purchasing/includes/ui/invoice_ui.inc
8233  purchasing/includes/ui/po_ui.inc
8234  purchasing/po_receive_items.php
8235  purchasing/view/view_grn.php
8236  purchasing/view/view_po.php
8237  reporting/includes/header2.inc
8238  reporting/rep109.php
8239  reporting/rep209.php
8240  reporting/rep702.php
8241  reporting/reports_main.php
8242  sales/customer_credit_invoice.php
8243  sales/customer_delivery.php
8244  sales/customer_invoice.php
8245  sales/customer_payments.php
8246  sales/includes/db/payment_db.inc
8247  sales/includes/db/sales_order_db.inc
8248  sales/manage/sales_points.php
8249  taxes/tax_calc.inc
8250  update.html
8251
8252 2009-08-26 20:29 +0000 Joe Hunt
8253 (1382) Changed the text Manifactoring => Manifacturing
8254  CHANGELOG.txt
8255  reporting/reports_main.php
8256
8257 2009-08-25 09:20 +0000 Joe Hunt
8258 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
8259   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
8260  CHANGELOG.txt
8261  admin/db/users_db.inc
8262  admin/display_prefs.php
8263  admin/inst_module.php
8264  config.php
8265  includes/current_user.inc
8266  includes/page/header.inc
8267  includes/prefs/userprefs.inc
8268  includes/types.inc
8269  includes/ui/ui_lists.inc
8270  sql/alter2.2.sql
8271  sql/en_US-demo.sql
8272  sql/en_US-new.sql
8273
8274 2009-08-24 22:44 +0000 Joe Hunt
8275 (1378) Added reference number in report List of Journal Entries
8276  CHANGELOG.txt
8277  reporting/rep702.php
8278
8279 2009-08-24 12:12 +0000 Janusz Dobrowolski
8280 (1376) Fixed focus issues on hyperlinks
8281  CHANGELOG.txt
8282
8283 2009-08-24 12:11 +0000 Janusz Dobrowolski
8284 (1375) Fixed focus issues on hyperlinks.
8285  includes/ui/ui_controls.inc
8286
8287 2009-08-24 10:51 +0000 Janusz Dobrowolski
8288 (1374) A couple of small fixes.
8289  CHANGELOG.txt
8290
8291 2009-08-24 10:50 +0000 Janusz Dobrowolski
8292 (1373) Additional links to next document entry on final pages.
8293  purchasing/po_receive_items.php
8294  purchasing/supplier_invoice.php
8295
8296 2009-08-24 10:50 +0000 Janusz Dobrowolski
8297 (1372) Small layout fix n final page.
8298  purchasing/po_entry_items.php
8299
8300 2009-08-24 10:49 +0000 Janusz Dobrowolski
8301 (1371) Fixed warning displayed before 2.2 db upgrade.
8302  includes/current_user.inc
8303
8304 2009-08-23 21:07 +0000 Janusz Dobrowolski
8305 (1370) Customizable authentication timeout, reorganized security roles structures.
8306  CHANGELOG.txt
8307
8308 2009-08-23 21:06 +0000 Janusz Dobrowolski
8309 (1369) Implemented customizable authentication timeout.
8310  access/login.php
8311  access/timeout.php
8312  admin/company_preferences.php
8313  admin/db/company_db.inc
8314  includes/current_user.inc
8315  includes/session.inc
8316  includes/ui/ui_input.inc
8317  sql/alter2.2.php
8318  sql/alter2.2.sql
8319  sql/en_US-demo.sql
8320  sql/en_US-new.sql
8321
8322 2009-08-23 21:03 +0000 Janusz Dobrowolski
8323 (1368) Reorganized access control structures.
8324  admin/security_roles.php
8325
8326 2009-08-23 21:03 +0000 Janusz Dobrowolski
8327 (1367) Reorganized access control structures
8328  includes/access_levels.inc
8329
8330 2009-08-19 22:38 +0000 Janusz Dobrowolski
8331 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
8332  CHANGELOG.txt
8333
8334 2009-08-19 22:37 +0000 Janusz Dobrowolski
8335 (1359) Partial changes for new access control system.
8336  admin/db/security_db.inc
8337  admin/security_roles.php
8338  includes/access_levels.inc
8339  includes/ui/ui_lists.inc
8340  sql/alter2.2.sql
8341  sql/en_US-demo.sql
8342
8343 2009-08-19 22:35 +0000 Janusz Dobrowolski
8344 (1358) Item Tax Types moved to Setup module
8345  applications/inventory.php
8346  applications/setup.php
8347
8348 2009-08-04 13:14 +0000 Joe Hunt
8349 (1342) Added new access levels
8350  CHANGELOG.txt
8351  includes/access_levels.inc
8352
8353 2009-08-04 09:13 +0000 Joe Hunt
8354 (1341) Added email links after creating documents
8355  CHANGELOG.txt
8356  includes/ui/ui_controls.inc
8357  manufacturing/work_order_entry.php
8358  purchasing/po_entry_items.php
8359  reporting/includes/reporting.inc
8360  reporting/reports_main.php
8361  sales/create_recurrent_invoices.php
8362  sales/credit_note_entry.php
8363  sales/customer_delivery.php
8364  sales/customer_invoice.php
8365  sales/sales_order_entry.php
8366
8367 2009-08-03 21:27 +0000 Janusz Dobrowolski
8368 (1338) Clone record option for some table editors,
8369 short names for customer/branch/supplier, fixed focus and popup window placement issues.
8370  CHANGELOG.txt
8371
8372 2009-08-03 21:24 +0000 Janusz Dobrowolski
8373 (1337) Customer/bramch/supplier selected by short name.
8374  includes/ui/ui_lists.inc
8375  sql/alter2.2.sql
8376  sql/en_US-demo.sql
8377  sql/en_US-new.sql
8378
8379 2009-08-03 21:23 +0000 Janusz Dobrowolski
8380 (1336) Clone record/short names added
8381  inventory/manage/item_categories.php
8382  inventory/manage/items.php
8383  purchasing/manage/suppliers.php
8384  sales/manage/customer_branches.php
8385  sales/manage/customers.php
8386
8387 2009-08-03 21:21 +0000 Janusz Dobrowolski
8388 (1335) Clone record support and fixed defult focus on some controls.
8389  includes/ui/ui_input.inc
8390
8391 2009-08-03 21:20 +0000 Janusz Dobrowolski
8392 (1334) Fixed top placement of popup window on FF2
8393  js/inserts.js
8394
8395 2009-08-03 21:20 +0000 Janusz Dobrowolski
8396 (1333) Defualt submit changed.
8397  purchasing/po_receive_items.php
8398
8399 2009-07-31 22:56 +0000 Joe Hunt
8400 (1332) Reduced size of the icons to 12 pix.
8401 Changed comments in reports
8402  CHANGELOG.txt
8403  includes/ui/ui_input.inc
8404  reporting/rep305.php
8405  reporting/rep409.php
8406  reporting/rep710.php
8407
8408 2009-07-31 17:07 +0000 Janusz Dobrowolski
8409 (1331) Merged changes from main trunk up to version_2_1_4
8410  CHANGELOG.txt
8411  admin/attachments.php
8412  config.php
8413  gl/includes/db/gl_db_banking.inc
8414  gl/includes/db/gl_db_trans.inc
8415  gl/manage/bank_accounts.php
8416  includes/db/manufacturing_db.inc
8417  inventory/purchasing_data.php
8418  purchasing/includes/db/invoice_db.inc
8419  purchasing/includes/purchasing_db.inc
8420  purchasing/manage/suppliers.php
8421  purchasing/view/view_grn.php
8422  purchasing/view/view_supp_payment.php
8423  reporting/includes/doctext.inc
8424  reporting/includes/doctext2.inc
8425  reporting/includes/header2.inc
8426  reporting/includes/pdf_report.inc
8427  reporting/rep101.php
8428  reporting/rep109.php
8429  reporting/rep201.php
8430  reporting/rep304.php
8431  reporting/rep709.php
8432  reporting/reports_main.php
8433  sales/create_recurrent_invoices.php
8434  sales/includes/db/cust_trans_db.inc
8435  sales/sales_order_entry.php
8436  sales/view/view_receipt.php
8437
8438 2009-07-27 17:33 +0000 Janusz Dobrowolski
8439 (1326) Print link class fixed
8440  CHANGELOG.txt
8441
8442 2009-07-27 17:30 +0000 Janusz Dobrowolski
8443 (1325) Fixed print link default class.
8444  reporting/includes/reporting.inc
8445
8446 2009-07-27 17:28 +0000 Janusz Dobrowolski
8447 (1324) Code cleanup.
8448  sales/manage/customer_branches.php
8449
8450 2009-07-27 10:07 +0000 Janusz Dobrowolski
8451 (1323) Two small fixes to last commit
8452  CHANGELOG.txt
8453
8454 2009-07-27 10:06 +0000 Janusz Dobrowolski
8455 (1322) Fixed default selection in popup editors
8456  js/inserts.js
8457
8458 2009-07-27 10:05 +0000 Janusz Dobrowolski
8459 (1321) Fixed branch selection via url
8460  sales/manage/customer_branches.php
8461
8462 2009-07-25 12:17 +0000 Janusz Dobrowolski
8463 (1320) Popup editors now available as option for some list selectors.
8464  CHANGELOG.txt
8465  gl/gl_bank.php
8466  gl/includes/ui/gl_bank_ui.inc
8467  includes/page/footer.inc
8468  includes/session.inc
8469  includes/ui/ui_controls.inc
8470  includes/ui/ui_lists.inc
8471  inventory/purchasing_data.php
8472  js/inserts.js
8473  purchasing/allocations/supplier_allocation_main.php
8474  purchasing/includes/ui/po_ui.inc
8475  purchasing/po_entry_items.php
8476  purchasing/supplier_credit.php
8477  purchasing/supplier_invoice.php
8478  purchasing/supplier_payment.php
8479  sales/allocations/customer_allocation_main.php
8480  sales/credit_note_entry.php
8481  sales/customer_payments.php
8482  sales/includes/ui/sales_credit_ui.inc
8483  sales/includes/ui/sales_order_ui.inc
8484  sales/sales_order_entry.php
8485  themes/aqua/default.css
8486  themes/aqua/renderer.php
8487  themes/cool/default.css
8488  themes/cool/renderer.php
8489  themes/default/default.css
8490  themes/default/renderer.php
8491
8492 2009-07-21 21:39 +0000 Janusz Dobrowolski
8493 (1319) Asynchronous customer/supplier/item selection now use popup window.
8494  CHANGELOG.txt
8495  gl/gl_bank.php
8496  includes/page/footer.inc
8497  includes/session.inc
8498  includes/ui/ui_controls.inc
8499  includes/ui/ui_input.inc
8500  includes/ui/ui_lists.inc
8501  index.php
8502  inventory/manage/items.php
8503  inventory/purchasing_data.php
8504  js/inserts.js
8505  js/utils.js
8506  purchasing/allocations/supplier_allocation_main.php
8507  purchasing/manage/suppliers.php
8508  purchasing/po_entry_items.php
8509  purchasing/supplier_credit.php
8510  purchasing/supplier_invoice.php
8511  purchasing/supplier_payment.php
8512  sales/allocations/customer_allocation_main.php
8513  sales/credit_note_entry.php
8514  sales/customer_payments.php
8515  sales/manage/customer_branches.php
8516  sales/manage/customers.php
8517  sales/sales_order_entry.php
8518
8519 2009-07-15 14:32 +0000 Joe Hunt
8520 (1317) Added global $Hook
8521  reporting/rep709.php
8522
8523 2009-07-15 09:06 +0000 Joe Hunt
8524 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
8525  CHANGELOG.txt
8526  includes/date_functions.inc
8527  reporting/rep710.php
8528
8529 2009-07-15 08:48 +0000 Joe Hunt
8530 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
8531 Removed some warnings from reports.
8532  CHANGELOG.txt
8533  gl/includes/db/gl_db_accounts.inc
8534  reporting/includes/reports_classes.inc
8535  reporting/rep709.php
8536  reporting/rep710.php
8537  reporting/reports_main.php
8538  sql/alter2.2.sql
8539
8540 2009-07-14 22:48 +0000 Joe Hunt
8541 (1314) Replaced sys_types names from table to systypes::name in reports
8542 Now the English names in table are never used in inquiries or reports
8543  CHANGELOG.txt
8544  reporting/rep101.php
8545  reporting/rep102.php
8546  reporting/rep108.php
8547  reporting/rep201.php
8548  reporting/rep202.php
8549  reporting/rep203.php
8550  reporting/rep709.php
8551
8552 2009-07-13 15:40 +0000 Joe Hunt
8553 (1313) Rerun
8554  CHANGELOG.txt
8555  reporting/includes/excel_report.inc
8556  reporting/includes/pdf_report.inc
8557
8558 2009-07-13 15:10 +0000 Joe Hunt
8559 (1312) Added Audit Trail Report
8560 Changed so $page_security works with reports (displays an error message on top)
8561  CHANGELOG.txt
8562  reporting/includes/excel_report.inc
8563  reporting/includes/pdf_report.inc
8564  reporting/includes/reports_classes.inc
8565  reporting/rep710.php
8566  reporting/reports_main.php
8567
8568 2009-07-11 07:47 +0000 Joe Hunt
8569 (1306) Layout improvements
8570  includes/ui/allocation_cart.inc
8571  purchasing/supplier_payment.php
8572  sales/customer_payments.php
8573
8574 2009-07-10 13:00 +0000 Janusz Dobrowolski
8575 (1300) Changed allocation cart API - included items read/write.
8576  includes/ui/allocation_cart.inc
8577  purchasing/allocations/supplier_allocate.php
8578  purchasing/supplier_payment.php
8579  sales/allocations/customer_allocate.php
8580  sales/customer_payments.php
8581
8582 2009-07-10 11:03 +0000 Janusz Dobrowolski
8583 (1299) Added direct allocations in customer/supplier payments.
8584  CHANGELOG.txt
8585
8586 2009-07-10 11:02 +0000 Janusz Dobrowolski
8587 (1298) Common ui code for allocations moved toallocation_cart.inc
8588  includes/ui/allocation_cart.inc
8589  purchasing/allocations/supplier_allocate.php
8590  sales/allocations/customer_allocate.php
8591
8592 2009-07-10 11:01 +0000 Janusz Dobrowolski
8593 (1297) Added direct allocations.
8594  sales/customer_payments.php
8595
8596 2009-07-10 11:01 +0000 Janusz Dobrowolski
8597 (1296) Added direct allocations
8598  purchasing/supplier_payment.php
8599
8600 2009-07-10 10:57 +0000 Janusz Dobrowolski
8601 (1295) Javascript support to direct allocations in supplier/customer payments.
8602  js/payalloc.js
8603
8604 2009-07-02 07:51 +0000 Joe Hunt
8605 (1293) Always show 0.00 in debit column when using display_debit_or_credit
8606  CHANGELOG.txt
8607  includes/ui/ui_view.inc
8608
8609 2009-07-01 22:16 +0000 Joe Hunt
8610 (1292) Small bug/layout fixes
8611  CHANGELOG.txt
8612  inventory/manage/item_categories.php
8613  inventory/manage/locations.php
8614  sql/en_US-demo.sql
8615  sql/en_US-new.sql
8616
8617 2009-07-01 12:34 +0000 Joe Hunt
8618 (1291) *** empty log message ***
8619  inventory/prices.php
8620
8621 2009-07-01 12:27 +0000 Joe Hunt
8622 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
8623  CHANGELOG.txt
8624  inventory/prices.php
8625
8626 2009-06-30 13:55 +0000 Joe Hunt
8627 (1288) Small adjustments
8628  doc/calculate_price.txt
8629  sales/includes/sales_db.inc
8630
8631 2009-06-30 08:48 +0000 Joe Hunt
8632 (1287) *** empty log message ***
8633  doc/calculate_price.txt
8634
8635 2009-06-30 07:38 +0000 Joe Hunt
8636 (1286) Tiny bug
8637  sales/includes/sales_db.inc
8638
8639 2009-06-30 06:54 +0000 Joe Hunt
8640 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
8641  CHANGELOG.txt
8642  inventory/includes/db/items_trans_db.inc
8643  inventory/manage/items.php
8644
8645 2009-06-29 22:58 +0000 Joe Hunt
8646 (1284) *** empty log message ***
8647  CHANGELOG.txt
8648  sql/en_US-demo.sql
8649  sql/en_US-new.sql
8650
8651 2009-06-29 22:47 +0000 Joe Hunt
8652 (1283) Implemented automatic price calculation of items from std. cost.
8653  CHANGELOG.txt
8654  admin/company_preferences.php
8655  admin/db/company_db.inc
8656  doc/calculate_price.txt
8657  sales/includes/sales_db.inc
8658  sql/alter2.2.sql
8659
8660 2009-06-29 08:31 +0000 Joe Hunt
8661 (1282) Small layout improments in Customer Payments
8662  CHANGELOG.txt
8663  sales/customer_payments.php
8664
8665 2009-06-28 08:22 +0000 Joe Hunt
8666 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
8667  CHANGELOG.txt
8668  includes/ui/ui_controls.inc
8669  sales/sales_order_entry.php
8670
8671 2009-06-27 14:54 +0000 Joe Hunt
8672 (1279) Corrections to default COAs.
8673  CHANGELOG.txt
8674  sql/alter2.2.sql
8675  sql/en_US-demo.sql
8676  sql/en_US-new.sql
8677
8678 2009-06-26 19:45 +0000 Joe Hunt
8679 (1278) Minor bug
8680  sales/includes/db/payment_db.inc
8681
8682 2009-06-26 19:24 +0000 Joe Hunt
8683 (1276) Minor bug
8684  purchasing/includes/db/supp_payment_db.inc
8685
8686 2009-06-26 19:14 +0000 Joe Hunt
8687 (1275) Small bug in company preferences
8688  CHANGELOG.txt
8689  admin/company_preferences.php
8690
8691 2009-06-26 16:02 +0000 Joe Hunt
8692 (1274) GRN Valuation Report
8693  CHANGELOG.txt
8694  reporting/rep305.php
8695  reporting/reports_main.php
8696
8697 2009-06-26 14:30 +0000 Joe Hunt
8698 (1273) Added Print of Work Order
8699  CHANGELOG.txt
8700  manufacturing/includes/db/work_orders_db.inc
8701  manufacturing/work_order_entry.php
8702  reporting/includes/doctext.inc
8703  reporting/includes/doctext2.inc
8704  reporting/includes/header2.inc
8705  reporting/includes/pdf_report.inc
8706  reporting/includes/reports_classes.inc
8707  reporting/rep409.php
8708  reporting/reports_main.php
8709
8710 2009-06-26 10:07 +0000 Joe Hunt
8711 (1272) Added bank charge in bank transfer
8712  CHANGELOG.txt
8713  gl/bank_transfer.php
8714  gl/includes/db/gl_db_banking.inc
8715
8716 2009-06-26 07:27 +0000 Joe Hunt
8717 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
8718  CHANGELOG.txt
8719  admin/db/company_db.inc
8720  admin/gl_setup.php
8721  purchasing/includes/db/supp_payment_db.inc
8722  purchasing/supplier_payment.php
8723  sales/customer_payments.php
8724  sales/includes/db/payment_db.inc
8725  sql/alter2.2.sql
8726  sql/en_US-demo.sql
8727  sql/en_US-new.sql
8728
8729 2009-06-25 22:59 +0000 Joe Hunt
8730 (1270) Fixed COA's
8731  CHANGELOG.txt
8732  sql/en_US-demo.sql
8733  sql/en_US-new.sql
8734
8735 2009-06-25 16:13 +0000 Joe Hunt
8736 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
8737 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
8738  CHANGELOG.txt
8739  admin/fiscalyears.php
8740  config.php
8741  gl/includes/db/gl_db_account_types.inc
8742  gl/includes/db/gl_db_accounts.inc
8743  gl/includes/db/gl_db_trans.inc
8744  gl/manage/gl_account_classes.php
8745  includes/main.inc
8746  includes/ui/ui_lists.inc
8747  sql/alter2.2.sql
8748  sql/en_US-demo.sql
8749
8750 2009-06-25 14:11 +0000 Janusz Dobrowolski
8751 (1267) Merged changes from main branch up to 2.1.3.
8752  CHANGELOG.txt
8753  admin/backups.php
8754  admin/company_preferences.php
8755  admin/view_print_transaction.php
8756  applications/setup.php
8757  config.php
8758  dimensions/inquiry/search_dimensions.php
8759  gl/gl_journal.php
8760  gl/includes/db/gl_db_account_types.inc
8761  gl/includes/db/gl_db_accounts.inc
8762  gl/includes/db/gl_db_trans.inc
8763  gl/includes/ui/gl_bank_ui.inc
8764  gl/inquiry/gl_trial_balance.php
8765  gl/inquiry/tax_inquiry.php
8766  gl/manage/gl_account_classes.php
8767  includes/data_checks.inc
8768  includes/db/manufacturing_db.inc
8769  includes/errors.inc
8770  includes/references.inc
8771  includes/session.inc
8772  includes/types.inc
8773  includes/ui/db_pager_view.inc
8774  includes/ui/ui_lists.inc
8775  includes/ui/ui_view.inc
8776  install.html
8777  inventory/inquiry/stock_status.php
8778  inventory/manage/items.php
8779  inventory/manage/locations.php
8780  inventory/manage/sales_kits.php
8781  inventory/prices.php
8782  inventory/purchasing_data.php
8783  lang/new_language_template/LC_MESSAGES/empty.po
8784  manufacturing/includes/db/work_order_produce_items_db.inc
8785  manufacturing/includes/db/work_orders_db.inc
8786  manufacturing/includes/db/work_orders_quick_db.inc
8787  manufacturing/includes/manufacturing_ui.inc
8788  manufacturing/inquiry/bom_cost_inquiry.php
8789  manufacturing/manage/bom_edit.php
8790  manufacturing/search_work_orders.php
8791  manufacturing/view/work_order_view.php
8792  manufacturing/work_order_add_finished.php
8793  manufacturing/work_order_costs.php
8794  manufacturing/work_order_entry.php
8795  manufacturing/work_order_issue.php
8796  manufacturing/work_order_release.php
8797  purchasing/allocations/supplier_allocation_main.php
8798  purchasing/includes/db/grn_db.inc
8799  purchasing/includes/db/invoice_db.inc
8800  purchasing/includes/db/po_db.inc
8801  purchasing/includes/purchasing_db.inc
8802  purchasing/includes/ui/po_ui.inc
8803  purchasing/inquiry/po_search_completed.php
8804  purchasing/inquiry/supplier_inquiry.php
8805  purchasing/po_receive_items.php
8806  purchasing/supplier_credit.php
8807  purchasing/supplier_invoice.php
8808  reporting/includes/class.mail.inc
8809  reporting/includes/pdf_report.inc
8810  reporting/includes/reports_classes.inc
8811  reporting/rep109.php
8812  reporting/rep209.php
8813  reporting/rep302.php
8814  reporting/rep303.php
8815  reporting/rep701.php
8816  reporting/rep705.php
8817  reporting/rep706.php
8818  reporting/rep707.php
8819  reporting/rep708.php
8820  reporting/reports_main.php
8821  sales/create_recurrent_invoices.php
8822  sales/customer_delivery.php
8823  sales/includes/db/sales_order_db.inc
8824  sales/includes/ui/sales_order_ui.inc
8825  sales/inquiry/sales_orders_view.php
8826  sales/manage/customer_branches.php
8827  sales/sales_order_entry.php
8828  sql/alter2.2.sql
8829  sql/en_US-demo.sql
8830  sql/en_US-new.sql
8831  taxes/db/tax_types_db.inc
8832  taxes/tax_types.php
8833  update.html
8834
8835 2009-06-17 12:18 +0000 Janusz Dobrowolski
8836 (1249) Fixed supplier payment view link.
8837  CHANGELOG.txt
8838  includes/ui/ui_view.inc
8839
8840 2009-06-03 17:33 +0000 Janusz Dobrowolski
8841 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
8842  CHANGELOG.txt
8843  admin/fiscalyears.php
8844
8845 2009-06-02 11:28 +0000 Joe Hunt
8846 (1218) Don't delete templates
8847  admin/fiscalyears.php
8848
8849 2009-06-02 07:07 +0000 Joe Hunt
8850 (1217) Forgot to delete the deliveries.
8851  admin/fiscalyears.php
8852
8853 2009-06-01 22:51 +0000 Joe Hunt
8854 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
8855 Created a function db_backup in /admin/db/maintenence_db.inc
8856  CHANGELOG.txt
8857  admin/backups.php
8858  admin/db/maintenance_db.inc
8859  admin/fiscalyears.php
8860  admin/inst_upgrade.php
8861
8862 2009-05-22 08:24 +0000 Janusz Dobrowolski
8863 (1200) Default hyperlink href set to PHP_SELF.
8864  CHANGELOG.txt
8865  includes/ui/ui_controls.inc
8866
8867 2009-05-21 21:31 +0000 Janusz Dobrowolski
8868 (1199) Fixed final gl_journal page.
8869  CHANGELOG.txt
8870
8871 2009-05-21 21:30 +0000 Janusz Dobrowolski
8872 (1198) Fixed focus and link on final page.
8873  gl/gl_journal.php
8874
8875 2009-05-21 21:29 +0000 Janusz Dobrowolski
8876 (1197) Added reset_focus helper function.
8877  includes/ui/ui_view.inc
8878
8879 2009-05-19 15:17 +0000 Janusz Dobrowolski
8880 (1190) Added automatic update option for currencies, support for localized
8881 functions.
8882  CHANGELOG.txt
8883
8884 2009-05-19 15:16 +0000 Janusz Dobrowolski
8885 (1189) Automatic update currency option added.
8886  gl/includes/db/gl_db_currencies.inc
8887  gl/manage/currencies.php
8888  includes/ui/ui_view.inc
8889  sql/alter2.2.sql
8890  sql/en_US-demo.sql
8891  sql/en_US-new.sql
8892
8893 2009-05-19 15:15 +0000 Janusz Dobrowolski
8894 (1188) Added hook support for localized functions.
8895  gl/includes/db/gl_db_rates.inc
8896  gl/manage/exchange_rates.php
8897  includes/session.inc
8898
8899 2009-05-19 15:13 +0000 Janusz Dobrowolski
8900 (1187) Added hook for optional TaxFunction.
8901  reporting/rep709.php
8902
8903 2009-05-19 15:12 +0000 Janusz Dobrowolski
8904 (1186) Removed obsolete has_locale helper.
8905  includes/lang/language.php
8906
8907 2009-05-17 21:22 +0000 Janusz Dobrowolski
8908 (1181) Added optional excluding items from sales.
8909  CHANGELOG.txt
8910  includes/ui/ui_lists.inc
8911  inventory/includes/db/items_category_db.inc
8912  inventory/includes/db/items_db.inc
8913  inventory/manage/item_categories.php
8914  inventory/manage/items.php
8915  sql/alter2.2.php
8916  sql/alter2.2.sql
8917
8918 2009-05-15 21:19 +0000 Joe Hunt
8919 (1177) Improved layout.
8920  CHANGELOG.txt
8921  purchasing/includes/ui/invoice_ui.inc
8922
8923 2009-05-15 12:46 +0000 Joe Hunt
8924 (1176) Bad link to view dimension
8925  CHANGELOG.txt
8926  access/logout.php
8927  includes/ui/ui_view.inc
8928
8929 2009-05-14 14:03 +0000 Joe Hunt
8930 (1175) Added user_id to Journal Inquiry
8931  CHANGELOG.txt
8932  gl/inquiry/journal_inquiry.php
8933
8934 2009-05-13 14:06 +0000 Janusz Dobrowolski
8935 (1173) Fixed SQL quotation.
8936  inventory/includes/db/items_db.inc
8937
8938 2009-05-13 13:21 +0000 Janusz Dobrowolski
8939 (1172) Typo fixed.
8940  gl/inquiry/journal_inquiry.php
8941
8942 2009-05-13 12:50 +0000 Janusz Dobrowolski
8943 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
8944  CHANGELOG.txt
8945
8946 2009-05-13 12:47 +0000 Janusz Dobrowolski
8947 (1170) Closed tranmsactions not editable.
8948  gl/inquiry/journal_inquiry.php
8949
8950 2009-05-13 12:47 +0000 Janusz Dobrowolski
8951 (1169) Closed transactions not editable.
8952  sales/inquiry/customer_inquiry.php
8953
8954 2009-05-13 12:46 +0000 Janusz Dobrowolski
8955 (1168) Added is_closed_trans()
8956  includes/db/audit_trail_db.inc
8957
8958 2009-05-13 12:45 +0000 Janusz Dobrowolski
8959 (1167) Closed transactions exlded from voiding
8960  admin/void_transaction.php
8961
8962 2009-05-13 12:43 +0000 Janusz Dobrowolski
8963 (1166) Units and item type editable until item is used anywhere.
8964  inventory/manage/items.php
8965
8966 2009-05-13 12:41 +0000 Janusz Dobrowolski
8967 (1165) Fixed error during new category addition.
8968  inventory/includes/db/items_category_db.inc
8969  inventory/includes/db/items_db.inc
8970
8971 2009-05-12 07:35 +0000 Janusz Dobrowolski
8972 (1164) Removed obsolete add_journal_entries().
8973  gl/includes/db/gl_db_trans.inc
8974
8975 2009-05-10 22:55 +0000 Joe Hunt
8976 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
8977  CHANGELOG.txt
8978  admin/fiscalyears.php
8979
8980 2009-05-10 18:54 +0000 Janusz Dobrowolski
8981 (1162) *** empty log message ***
8982  gl/inquiry/journal_inquiry.php
8983
8984 2009-05-10 18:48 +0000 Janusz Dobrowolski
8985 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
8986  CHANGELOG.txt
8987
8988 2009-05-10 18:47 +0000 Janusz Dobrowolski
8989 (1160) Support for periodic journal trans closing/indexing.
8990  admin/fiscalyears.php
8991  gl/includes/db/gl_db_trans.inc
8992  gl/inquiry/journal_inquiry.php
8993  includes/db/audit_trail_db.inc
8994
8995 2009-05-10 18:45 +0000 Janusz Dobrowolski
8996 (1159) Restored reversed transaction option.
8997  gl/gl_journal.php
8998  gl/includes/ui/gl_journal_ui.inc
8999
9000 2009-05-08 10:36 +0000 Janusz Dobrowolski
9001 (1157) Aded journal inquiry and journal entry edition, storing refs in central
9002 table, preparation for client side validation, a couple of smaller
9003 bugfixes.
9004  CHANGELOG.txt
9005
9006 2009-05-08 10:33 +0000 Janusz Dobrowolski
9007 (1156) References saved in refs table for all documents for easy access.
9008  dimensions/includes/dimensions_db.inc
9009  includes/references.inc
9010  inventory/includes/db/items_adjust_db.inc
9011  inventory/includes/db/items_transfer_db.inc
9012  manufacturing/includes/db/work_order_issues_db.inc
9013  manufacturing/includes/db/work_order_produce_items_db.inc
9014  manufacturing/includes/db/work_orders_db.inc
9015  manufacturing/includes/db/work_orders_quick_db.inc
9016  purchasing/includes/db/grn_db.inc
9017  purchasing/includes/db/invoice_db.inc
9018  purchasing/includes/db/po_db.inc
9019  purchasing/includes/db/supp_payment_db.inc
9020  sales/includes/db/payment_db.inc
9021  sales/includes/db/sales_credit_db.inc
9022  sales/includes/db/sales_delivery_db.inc
9023  sql/alter2.2.php
9024
9025 2009-05-08 10:27 +0000 Janusz Dobrowolski
9026 (1155) Added journal inquiry.
9027  applications/generalledger.php
9028
9029 2009-05-08 10:27 +0000 Janusz Dobrowolski
9030 (1154) Transaction type selector for journal inquiry added.
9031  includes/ui/ui_lists.inc
9032
9033 2009-05-08 10:26 +0000 Janusz Dobrowolski
9034 (1153) New journal inquiry.
9035  gl/inquiry/journal_inquiry.php
9036
9037 2009-05-08 10:25 +0000 Janusz Dobrowolski
9038 (1152) Added journal entry view link.
9039  includes/ui/ui_view.inc
9040
9041 2009-05-08 10:24 +0000 Janusz Dobrowolski
9042 (1151) Added journal entries edition.
9043  gl/gl_journal.php
9044
9045 2009-05-08 10:23 +0000 Janusz Dobrowolski
9046 (1150) Added journal entries edition, removed reverse transaction je option.
9047  gl/includes/db/gl_db_trans.inc
9048  gl/includes/ui/gl_journal_ui.inc
9049
9050 2009-05-08 10:23 +0000 Janusz Dobrowolski
9051 (1149) Doc references saved in refs table
9052  gl/includes/db/gl_db_banking.inc
9053
9054 2009-05-08 10:19 +0000 Janusz Dobrowolski
9055 (1148) Small changes needed for client-side validation support.
9056  includes/current_user.inc
9057  includes/errors.inc
9058  includes/main.inc
9059  includes/page/footer.inc
9060  includes/page/header.inc
9061  includes/session.inc
9062
9063 2009-05-08 10:18 +0000 Janusz Dobrowolski
9064 (1147) Small fixed needed for client-side validation.
9065  js/inserts.js
9066  js/utils.js
9067  themes/aqua/default.css
9068  themes/aqua/renderer.php
9069  themes/cool/default.css
9070  themes/cool/renderer.php
9071  themes/default/default.css
9072  themes/default/renderer.php
9073
9074 2009-05-08 10:16 +0000 Janusz Dobrowolski
9075 (1146) Funcion get_reference return string instead of mysql resource.
9076  includes/db/references_db.inc
9077
9078 2009-05-08 10:15 +0000 Janusz Dobrowolski
9079 (1145) Added reference storage.
9080  includes/ui/items_cart.inc
9081
9082 2009-05-08 10:15 +0000 Janusz Dobrowolski
9083 (1144) Small bug in invoice view fixed.
9084  sales/includes/db/sales_invoice_db.inc
9085
9086 2009-05-08 10:14 +0000 Janusz Dobrowolski
9087 (1143) Last document date bug fixed.
9088  sales/customer_delivery.php
9089
9090 2009-05-08 10:13 +0000 Janusz Dobrowolski
9091 (1142) Fixed false warning during upgrade process in debug mode.
9092  admin/inst_upgrade.php
9093
9094 2009-05-03 14:00 +0000 Janusz Dobrowolski
9095 (1137) Added audit trail, changed users primary key, some smaler fixes.
9096  CHANGELOG.txt
9097
9098 2009-05-03 13:58 +0000 Janusz Dobrowolski
9099 (1136) Added audit trail.
9100  gl/includes/db/gl_db_banking.inc
9101  gl/includes/db/gl_db_trans.inc
9102  includes/main.inc
9103  inventory/includes/db/items_adjust_db.inc
9104  inventory/includes/db/items_trans_db.inc
9105  inventory/includes/db/items_transfer_db.inc
9106  manufacturing/includes/db/work_order_issues_db.inc
9107  manufacturing/includes/db/work_order_produce_items_db.inc
9108  manufacturing/includes/db/work_orders_db.inc
9109  manufacturing/includes/db/work_orders_quick_db.inc
9110  purchasing/includes/db/grn_db.inc
9111  purchasing/includes/db/po_db.inc
9112  purchasing/includes/db/supp_trans_db.inc
9113  sales/includes/db/cust_trans_db.inc
9114  sales/includes/db/sales_order_db.inc
9115  sql/alter2.2.php
9116  sql/alter2.2.sql
9117  sql/en_US-demo.sql
9118  sql/en_US-new.sql
9119
9120 2009-05-03 13:55 +0000 Janusz Dobrowolski
9121 (1135) Primary key in users table changed to 'id'.
9122  admin/change_current_user_password.php
9123  admin/db/users_db.inc
9124  admin/inst_upgrade.php
9125  admin/users.php
9126  includes/current_user.inc
9127
9128 2009-05-03 13:53 +0000 Janusz Dobrowolski
9129 (1134) Audit trail added.
9130  includes/db/audit_trail_db.inc
9131
9132 2009-05-03 13:51 +0000 Janusz Dobrowolski
9133 (1133) Added audit trail.
9134  admin/db/voiding_db.inc
9135
9136 2009-05-03 13:50 +0000 Janusz Dobrowolski
9137 (1132) Fixed error handling in debug mode
9138  includes/db/connect_db.inc
9139  includes/errors.inc
9140
9141 2009-05-03 13:49 +0000 Janusz Dobrowolski
9142 (1131) Fixed default document date handling
9143  sales/customer_invoice.php
9144
9145 2009-05-03 13:48 +0000 Janusz Dobrowolski
9146 (1130) Small optimization
9147  sales/includes/sales_db.inc
9148
9149 2009-05-03 13:47 +0000 Janusz Dobrowolski
9150 (1129) Enabled drop table queries during non-forced upgrade.
9151  admin/db/maintenance_db.inc
9152
9153 2009-05-02 21:52 +0000 Joe Hunt
9154 (1128) Minor bug Prifit & Loss Statement
9155  CHANGELOG.txt
9156  reporting/rep707.php
9157
9158 2009-05-02 08:41 +0000 Joe Hunt
9159 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
9160 Company setup version_id for stamping the version id. Can be used for check for update.
9161  CHANGELOG.txt
9162  admin/company_preferences.php
9163  admin/db/company_db.inc
9164  reporting/includes/pdf_report.inc
9165  sql/alter2.2.sql
9166  sql/en_US-demo.sql
9167  sql/en_US-new.sql
9168
9169 2009-05-01 09:46 +0000 Joe Hunt
9170 (1126) *** empty log message ***
9171  reporting/rep101.php
9172  reporting/rep201.php
9173
9174 2009-05-01 08:29 +0000 Joe Hunt
9175 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
9176  CHANGELOG.txt
9177  reporting/rep101.php
9178  reporting/rep201.php
9179  reporting/reports_main.php
9180
9181 2009-04-30 16:18 +0000 Janusz Dobrowolski
9182 (1124) Merged changes in main branch up to v.2.1.2
9183  CHANGELOG.txt
9184  access/login.php
9185  admin/backups.php
9186  admin/db/maintenance_db.inc
9187  includes/JsHttpRequest.php
9188  includes/current_user.inc
9189  includes/page/footer.inc
9190  includes/page/header.inc
9191  includes/ui/ui_controls.inc
9192  includes/ui/ui_input.inc
9193  includes/ui/ui_lists.inc
9194  includes/ui/ui_view.inc
9195  js/JsHttpRequest.js
9196  js/inserts.js
9197  js/utils.js
9198  purchasing/includes/db/po_db.inc
9199  purchasing/includes/ui/invoice_ui.inc
9200  purchasing/manage/suppliers.php
9201  purchasing/supplier_invoice.php
9202  reporting/includes/header2.inc
9203  reporting/includes/pdf_report.inc
9204  sales/manage/customers.php
9205  sales/sales_order_entry.php
9206  themes/aqua/images/ajax-loader2.gif
9207  themes/aqua/images/progressbar.gif
9208  themes/aqua/images/warning.png
9209  themes/cool/images/ajax-loader2.gif
9210  themes/cool/images/progressbar.gif
9211  themes/cool/images/warning.png
9212  themes/default/images/ajax-loader2.gif
9213  themes/default/images/progressbar.gif
9214  themes/default/images/warning.png
9215
9216 2009-04-30 09:23 +0000 Janusz Dobrowolski
9217 (1121) Small layout fixes.
9218  CHANGELOG.txt
9219  includes/errors.inc
9220  themes/aqua/renderer.php
9221  themes/cool/renderer.php
9222  themes/default/renderer.php
9223
9224 2009-04-29 21:42 +0000 Janusz Dobrowolski
9225 (1120) Message styles moved to theme css.
9226  CHANGELOG.txt
9227  includes/errors.inc
9228  themes/aqua/default.css
9229  themes/cool/default.css
9230  themes/default/default.css
9231
9232 2009-04-28 09:46 +0000 Joe Hunt
9233 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
9234  CHANGELOG.txt
9235  admin/db/company_db.inc
9236  admin/fiscalyears.php
9237  admin/gl_setup.php
9238  sql/alter2.2.sql
9239  sql/en_US-demo.sql
9240  sql/en_US-new.sql
9241
9242 2009-04-26 16:10 +0000 Janusz Dobrowolski
9243 (1118) Fixed ambigous sql.
9244  inventory/manage/item_categories.php
9245
9246 2009-04-25 16:20 +0000 Janusz Dobrowolski
9247 (1117) Fixed ambigous sql in item categories.
9248  CHANGELOG.txt
9249
9250 2009-04-25 15:38 +0000 Joe Hunt
9251 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
9252  CHANGELOG.txt
9253  sql/alter2.2.sql
9254  sql/en_US-demo.sql
9255
9256 2009-04-24 16:12 +0000 Janusz Dobrowolski
9257 (1115) Inactive records handling finished.
9258  CHANGELOG.txt
9259
9260 2009-04-24 16:11 +0000 Janusz Dobrowolski
9261 (1114) Added inactive records support.
9262  admin/payment_terms.php
9263  admin/shipping_companies.php
9264  gl/includes/db/gl_db_account_types.inc
9265  gl/includes/db/gl_db_currencies.inc
9266  gl/manage/bank_accounts.php
9267  gl/manage/currencies.php
9268  gl/manage/gl_account_classes.php
9269  gl/manage/gl_account_types.php
9270  gl/manage/gl_accounts.php
9271  includes/ui/ui_lists.inc
9272  inventory/includes/db/items_units_db.inc
9273  inventory/includes/db/movement_types_db.inc
9274  inventory/manage/item_categories.php
9275  inventory/manage/item_units.php
9276  inventory/manage/items.php
9277  inventory/manage/locations.php
9278  inventory/manage/movement_types.php
9279  manufacturing/includes/db/work_centres_db.inc
9280  manufacturing/manage/work_centres.php
9281  purchasing/manage/suppliers.php
9282  sales/includes/db/sales_points_db.inc
9283  sales/manage/sales_points.php
9284  sql/alter2.2.sql
9285  sql/en_US-demo.sql
9286  sql/en_US-new.sql
9287  taxes/db/tax_groups_db.inc
9288  taxes/db/tax_types_db.inc
9289  taxes/item_tax_types.php
9290  taxes/tax_groups.php
9291  taxes/tax_types.php
9292
9293 2009-04-24 16:09 +0000 Janusz Dobrowolski
9294 (1113) Edit buttons center alignment.
9295  includes/ui/ui_input.inc
9296
9297 2009-04-24 16:08 +0000 Janusz Dobrowolski
9298 (1112) Fixed ajax request using element name on multipart forms
9299  js/utils.js
9300
9301 2009-04-24 14:52 +0000 Joe Hunt
9302 (1111) Added option to select how to present Balance Sheet and P&L Statement
9303  CHANGELOG.txt
9304  gl/includes/db/gl_db_account_types.inc
9305  gl/manage/gl_account_classes.php
9306  reporting/rep706.php
9307  reporting/rep707.php
9308  sql/alter2.2.sql
9309
9310 2009-04-22 21:34 +0000 Janusz Dobrowolski
9311 (1110) Inactive record support in sales module, some other small fixes.
9312  CHANGELOG.txt
9313
9314 2009-04-22 21:32 +0000 Janusz Dobrowolski
9315 (1109) Added inactive record support.
9316  includes/data_checks.inc
9317  sales/includes/db/credit_status_db.inc
9318  sales/includes/db/sales_types_db.inc
9319  sales/manage/credit_status.php
9320  sales/manage/customer_branches.php
9321  sales/manage/sales_groups.php
9322  sales/manage/sales_people.php
9323  sales/manage/sales_types.php
9324
9325 2009-04-22 21:32 +0000 Janusz Dobrowolski
9326 (1108) Slightly changed inactive records support.
9327  sales/manage/customers.php
9328  sales/manage/sales_areas.php
9329
9330 2009-04-22 21:31 +0000 Janusz Dobrowolski
9331 (1107) Slightly changed inactive record support
9332  includes/ui/ui_input.inc
9333  includes/ui/ui_lists.inc
9334
9335 2009-04-22 21:30 +0000 Janusz Dobrowolski
9336 (1106) Display all db_query errors in debug mode.
9337  includes/db/connect_db.inc
9338
9339 2009-04-22 21:29 +0000 Janusz Dobrowolski
9340 (1105) Hide empty/disabled tabs.
9341  applications/application.php
9342  frontaccounting.php
9343
9344 2009-04-22 21:28 +0000 Janusz Dobrowolski
9345 (1104) Hide tab if deimensions not used.
9346  applications/dimensions.php
9347
9348 2009-04-21 17:25 +0000 Janusz Dobrowolski
9349 (1102) Added support for inactive fields.
9350  CHANGELOG.txt
9351
9352 2009-04-21 17:19 +0000 Janusz Dobrowolski
9353 (1101) Support for inactive record status.
9354  includes/db/sql_functions.inc
9355  includes/ui/ui_input.inc
9356  includes/ui/ui_lists.inc
9357  themes/aqua/default.css
9358  themes/cool/default.css
9359  themes/default/default.css
9360
9361 2009-04-21 17:18 +0000 Janusz Dobrowolski
9362 (1100) Record status edition added.
9363  sales/manage/customers.php
9364  sales/manage/sales_areas.php
9365
9366 2009-04-21 17:17 +0000 Janusz Dobrowolski
9367 (1099) Added inactive status field in cust_branch table.
9368  sql/alter2.2.sql
9369  sql/en_US-demo.sql
9370  sql/en_US-new.sql
9371
9372 2009-04-08 19:58 +0000 Janusz Dobrowolski
9373 (1087) Longer customer name, fix to hotkeys on multiform pages.
9374  CHANGELOG.txt
9375
9376 2009-04-08 19:57 +0000 Janusz Dobrowolski
9377 (1086) Fixed hotkeys on multiform pages.
9378  js/inserts.js
9379
9380 2009-04-08 19:57 +0000 Janusz Dobrowolski
9381 (1085) Longer customer name field.
9382  sales/manage/customers.php
9383  sql/alter2.2.php
9384  sql/alter2.2.sql
9385  sql/en_US-demo.sql
9386  sql/en_US-new.sql
9387
9388 2009-03-30 20:13 +0000 Janusz Dobrowolski
9389 (1077) Merged changes form main trunk since 2.1RC
9390  .htaccess
9391  CHANGELOG.txt
9392  admin/db/v_banktrans.inc
9393  applications/manufacturing.php
9394  gl/includes/db/gl_db_banking.inc
9395  gl/includes/ui/gl_bank_ui.inc
9396  gl/includes/ui/gl_journal_ui.inc
9397  gl/manage/exchange_rates.php
9398  includes/banking.inc
9399  includes/data_checks.inc
9400  includes/ui/items_cart.inc
9401  includes/ui/ui_input.inc
9402  includes/ui/ui_lists.inc
9403  install.html
9404  install/index.php
9405  install/save.php
9406  inventory/includes/inventory_db.inc
9407  inventory/manage/items.php
9408  inventory/manage/sales_kits.php
9409  lang/new_language_template/LC_MESSAGES/empty.po
9410  manufacturing/inquiry/bom_cost_inquiry.php
9411  purchasing/allocations/supplier_allocate.php
9412  purchasing/manage/suppliers.php
9413  reporting/includes/doctext.inc
9414  reporting/includes/doctext2.inc
9415  reporting/includes/excel_report.inc
9416  reporting/rep104.php
9417  reporting/rep106.php
9418  reporting/rep303.php
9419  reporting/rep702.php
9420  sales/allocations/customer_allocate.php
9421  sales/includes/db/sales_credit_db.inc
9422  sales/includes/db/sales_points_db.inc
9423  sales/includes/ui/sales_credit_ui.inc
9424  sales/includes/ui/sales_order_ui.inc
9425  sales/manage/sales_points.php
9426  sales/sales_order_entry.php
9427  sql/alter2.1.sql
9428  taxes/tax_types.php
9429  themes/aqua/default.css
9430  themes/cool/default.css
9431  themes/default/default.css
9432
9433 2009-03-29 17:18 +0000 Janusz Dobrowolski
9434 (1069) Additional fixes to hotkey system.
9435  CHANGELOG.txt
9436
9437 2009-03-29 17:17 +0000 Janusz Dobrowolski
9438 (1068) Fixed hotkeys behaviour in reporting module.
9439  js/inserts.js
9440  reporting/includes/reports_classes.inc
9441
9442 2009-03-29 17:17 +0000 Janusz Dobrowolski
9443 (1067) Element id generation speedup.
9444  includes/ui/ui_view.inc
9445
9446 2009-03-29 15:18 +0000 Janusz Dobrowolski
9447 (1066) Added cancel button on Items page.
9448  CHANGELOG.txt
9449  inventory/manage/items.php
9450
9451 2009-03-22 17:07 +0000 Janusz Dobrowolski
9452 (1052) Optional using last document date on subsequent documents entry.
9453  CHANGELOG.txt
9454
9455 2009-03-22 17:05 +0000 Janusz Dobrowolski
9456 (1051) Save/retrieve last document date.
9457  gl/bank_account_reconcile.php
9458  gl/gl_bank.php
9459  gl/gl_journal.php
9460  gl/includes/ui/gl_bank_ui.inc
9461  gl/includes/ui/gl_journal_ui.inc
9462  includes/date_functions.inc
9463  includes/ui/ui_view.inc
9464  inventory/adjustments.php
9465  inventory/includes/item_adjustments_ui.inc
9466  inventory/includes/stock_transfers_ui.inc
9467  inventory/transfers.php
9468  manufacturing/work_order_entry.php
9469  purchasing/includes/ui/grn_ui.inc
9470  purchasing/includes/ui/invoice_ui.inc
9471  purchasing/includes/ui/po_ui.inc
9472  purchasing/po_entry_items.php
9473  purchasing/po_receive_items.php
9474  purchasing/supplier_payment.php
9475  sales/credit_note_entry.php
9476  sales/customer_credit_invoice.php
9477  sales/customer_delivery.php
9478  sales/customer_invoice.php
9479  sales/customer_payments.php
9480  sales/includes/cart_class.inc
9481  sales/includes/db/sales_order_db.inc
9482  sales/includes/sales_db.inc
9483  sales/includes/ui/sales_credit_ui.inc
9484  sales/includes/ui/sales_order_ui.inc
9485  sales/sales_order_entry.php
9486
9487 2009-03-22 17:02 +0000 Janusz Dobrowolski
9488 (1050) Option to use last dcument date on subsequent new documents.
9489  admin/db/users_db.inc
9490  admin/display_prefs.php
9491  includes/current_user.inc
9492  includes/prefs/userprefs.inc
9493  sql/alter2.2.php
9494  sql/alter2.2.sql
9495  sql/en_US-demo.sql
9496  sql/en_US-new.sql
9497
9498 2009-03-22 16:59 +0000 Janusz Dobrowolski
9499 (1049) Optional check for current date in date_cells()/date_row()
9500  includes/ui/ui_input.inc
9501
9502 2009-03-20 20:53 +0000 Janusz Dobrowolski
9503 (1042) Added cancel edition hotkey
9504  admin/attachments.php
9505  admin/fiscalyears.php
9506  admin/payment_terms.php
9507  admin/printers.php
9508  admin/shipping_companies.php
9509  admin/users.php
9510  gl/manage/bank_accounts.php
9511  gl/manage/currencies.php
9512  gl/manage/exchange_rates.php
9513  gl/manage/gl_account_classes.php
9514  gl/manage/gl_account_types.php
9515
9516 2009-03-20 20:52 +0000 Janusz Dobrowolski
9517 (1041) Preserved item descriptions during category change
9518  inventory/manage/items.php
9519
9520 2009-03-18 22:21 +0000 Janusz Dobrowolski
9521 (1037) Additional fixes for menu focus in IE.
9522  CHANGELOG.txt
9523
9524 2009-03-18 22:19 +0000 Janusz Dobrowolski
9525 (1036) One more IE fix.
9526  js/inserts.js
9527
9528 2009-03-18 22:09 +0000 Janusz Dobrowolski
9529 (1035) Fix for IE in element_pos()
9530  js/utils.js
9531
9532 2009-03-18 21:20 +0000 Janusz Dobrowolski
9533 (1034) All respective form files updated with default submit/cancel hotkeys,
9534 arrows navigation in reporting module.
9535  CHANGELOG.txt
9536
9537 2009-03-18 21:16 +0000 Janusz Dobrowolski
9538 (1033) Form submit/escape hotkeys added.
9539  admin/attachments.php
9540  admin/change_current_user_password.php
9541  admin/company_preferences.php
9542  admin/display_prefs.php
9543  admin/fiscalyears.php
9544  admin/forms_setup.php
9545  admin/gl_setup.php
9546  admin/payment_terms.php
9547  admin/print_profiles.php
9548  admin/printers.php
9549  admin/shipping_companies.php
9550  admin/users.php
9551  admin/view_print_transaction.php
9552  admin/void_transaction.php
9553  dimensions/dimension_entry.php
9554  dimensions/inquiry/search_dimensions.php
9555  dimensions/view/view_dimension.php
9556  gl/bank_transfer.php
9557  gl/gl_bank.php
9558  gl/gl_budget.php
9559  gl/gl_journal.php
9560  gl/inquiry/bank_inquiry.php
9561  gl/inquiry/gl_account_inquiry.php
9562  gl/inquiry/gl_trial_balance.php
9563  gl/inquiry/tax_inquiry.php
9564  gl/manage/bank_accounts.php
9565  gl/manage/currencies.php
9566  gl/manage/exchange_rates.php
9567  gl/manage/gl_account_classes.php
9568  gl/manage/gl_account_types.php
9569  gl/manage/gl_accounts.php
9570  gl/manage/gl_quick_entries.php
9571  inventory/adjustments.php
9572  inventory/cost_update.php
9573  inventory/inquiry/stock_movements.php
9574  inventory/manage/item_categories.php
9575  inventory/manage/item_codes.php
9576  inventory/manage/item_units.php
9577  inventory/manage/items.php
9578  inventory/manage/locations.php
9579  inventory/manage/movement_types.php
9580  inventory/manage/sales_kits.php
9581  inventory/prices.php
9582  inventory/purchasing_data.php
9583  inventory/reorder_level.php
9584  inventory/transfers.php
9585  manufacturing/manage/bom_edit.php
9586  manufacturing/manage/work_centres.php
9587  manufacturing/search_work_orders.php
9588  manufacturing/work_order_add_finished.php
9589  manufacturing/work_order_entry.php
9590  manufacturing/work_order_issue.php
9591  manufacturing/work_order_release.php
9592  purchasing/allocations/supplier_allocate.php
9593  purchasing/inquiry/po_search.php
9594  purchasing/inquiry/po_search_completed.php
9595  purchasing/inquiry/supplier_allocation_inquiry.php
9596  purchasing/inquiry/supplier_inquiry.php
9597  purchasing/manage/suppliers.php
9598  purchasing/po_entry_items.php
9599  purchasing/po_receive_items.php
9600  purchasing/supplier_credit.php
9601  purchasing/supplier_invoice.php
9602  purchasing/supplier_payment.php
9603  reporting/includes/reports_classes.inc
9604  sales/allocations/customer_allocate.php
9605  sales/credit_note_entry.php
9606  sales/customer_credit_invoice.php
9607  sales/customer_delivery.php
9608  sales/customer_invoice.php
9609  sales/customer_payments.php
9610  sales/inquiry/customer_allocation_inquiry.php
9611  sales/inquiry/customer_inquiry.php
9612  sales/inquiry/sales_deliveries_view.php
9613  sales/inquiry/sales_orders_view.php
9614  sales/manage/credit_status.php
9615  sales/manage/customer_branches.php
9616  sales/manage/customers.php
9617  sales/manage/recurrent_invoices.php
9618  sales/manage/sales_areas.php
9619  sales/manage/sales_groups.php
9620  sales/manage/sales_people.php
9621  sales/manage/sales_points.php
9622  sales/manage/sales_types.php
9623  taxes/item_tax_types.php
9624  taxes/tax_groups.php
9625  taxes/tax_types.php
9626
9627 2009-03-18 21:07 +0000 Janusz Dobrowolski
9628 (1032) Arrow navigation in reporting module added.
9629  js/utils.js
9630
9631 2009-03-18 21:06 +0000 Janusz Dobrowolski
9632 (1031) Icon for default escape button.
9633  themes/aqua/images/escape.png
9634  themes/cool/images/escape.png
9635
9636 2009-03-18 21:05 +0000 Janusz Dobrowolski
9637 (1030) Additional option for submit_add_or_update helpers.
9638  includes/ui/ui_input.inc
9639
9640 2009-03-17 20:24 +0000 Janusz Dobrowolski
9641 (1022) Defualt parameters for new inventory item derived from category
9642  CHANGELOG.txt
9643
9644 2009-03-17 20:22 +0000 Janusz Dobrowolski
9645 (1021) Item category now contains default parameters for new items.
9646  inventory/includes/db/items_category_db.inc
9647  inventory/manage/item_categories.php
9648  inventory/manage/items.php
9649  sql/alter2.2.php
9650  sql/alter2.2.sql
9651  sql/en_US-demo.sql
9652  sql/en_US-new.sql
9653
9654 2009-03-17 20:21 +0000 Janusz Dobrowolski
9655 (1020) Stock item types moved to types.inc
9656  includes/types.inc
9657  includes/ui/ui_lists.inc
9658
9659 2009-03-17 20:20 +0000 Janusz Dobrowolski
9660 (1019) Focus js optimizations.
9661  js/inserts.js
9662  js/utils.js
9663
9664 2009-03-17 13:56 +0000 Joe Hunt
9665 (1018) Changed so company domicile is printed on invoices and statements if filled out
9666  CHANGELOG.txt
9667  reporting/includes/header2.inc
9668
9669 2009-03-17 11:15 +0000 Janusz Dobrowolski
9670 (1017) Changes in company database - removed custom fields, added
9671 default_delivery_required
9672  CHANGELOG.txt
9673
9674 2009-03-17 11:13 +0000 Janusz Dobrowolski
9675 (1016) Removed company custom fields, added default delivery required by
9676 setting.
9677  admin/company_preferences.php
9678  admin/db/company_db.inc
9679  admin/gl_setup.php
9680  includes/prefs/sysprefs.inc
9681  sql/alter2.2.php
9682  sql/alter2.2.sql
9683  sql/en_US-demo.sql
9684  sql/en_US-new.sql
9685
9686 2009-03-17 11:10 +0000 Janusz Dobrowolski
9687 (1015) Updated FA version string
9688  config.php
9689
9690 2009-03-17 09:44 +0000 Janusz Dobrowolski
9691 (1014) Onmouseover focus set only on links with id.
9692  js/inserts.js
9693
9694 2009-03-17 08:27 +0000 Janusz Dobrowolski
9695 (1013) Small syntax fix
9696  CHANGELOG.txt
9697  js/inserts.js
9698
9699 2009-03-16 19:47 +0000 Janusz Dobrowolski
9700 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
9701  CHANGELOG.txt
9702
9703 2009-03-16 19:44 +0000 Janusz Dobrowolski
9704 (1011) SID & start_form() cleanup.
9705  .htaccess
9706  access/logout.php
9707  admin/attachments.php
9708  admin/backups.php
9709  admin/create_coy.php
9710  admin/inst_lang.php
9711  admin/inst_module.php
9712  admin/view_print_transaction.php
9713  admin/void_transaction.php
9714  dimensions/inquiry/search_dimensions.php
9715  gl/bank_transfer.php
9716  gl/gl_bank.php
9717  gl/inquiry/gl_trial_balance.php
9718  gl/manage/exchange_rates.php
9719  inventory/adjustments.php
9720  inventory/cost_update.php
9721  inventory/inquiry/stock_movements.php
9722  inventory/inquiry/stock_status.php
9723  inventory/manage/item_codes.php
9724  inventory/manage/sales_kits.php
9725  inventory/prices.php
9726  inventory/purchasing_data.php
9727  inventory/reorder_level.php
9728  inventory/transfers.php
9729  manufacturing/inquiry/bom_cost_inquiry.php
9730  manufacturing/manage/bom_edit.php
9731  manufacturing/search_work_orders.php
9732  manufacturing/work_order_issue.php
9733  purchasing/allocations/supplier_allocate.php
9734  purchasing/inquiry/po_search.php
9735  purchasing/inquiry/po_search_completed.php
9736  purchasing/inquiry/supplier_allocation_inquiry.php
9737  purchasing/inquiry/supplier_inquiry.php
9738  purchasing/po_entry_items.php
9739  purchasing/po_receive_items.php
9740  purchasing/supplier_credit.php
9741  purchasing/supplier_invoice.php
9742  purchasing/supplier_payment.php
9743  sales/allocations/customer_allocate.php
9744  sales/credit_note_entry.php
9745  sales/customer_credit_invoice.php
9746  sales/customer_delivery.php
9747  sales/customer_invoice.php
9748  sales/includes/ui/sales_credit_ui.inc
9749  sales/inquiry/customer_allocation_inquiry.php
9750  sales/inquiry/sales_deliveries_view.php
9751  sales/inquiry/sales_orders_view.php
9752
9753 2009-03-16 19:42 +0000 Janusz Dobrowolski
9754 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
9755  sales/sales_order_entry.php
9756
9757 2009-03-16 19:40 +0000 Janusz Dobrowolski
9758 (1009) Icons for Ctrl-Enter/Esc hotkeys
9759  config.php
9760
9761 2009-03-16 19:19 +0000 Janusz Dobrowolski
9762 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
9763  includes/page/footer.inc
9764  includes/ui/ui_controls.inc
9765  includes/ui/ui_input.inc
9766  includes/ui/ui_view.inc
9767  js/inserts.js
9768  js/utils.js
9769  reporting/includes/reporting.inc
9770  themes/aqua/default.css
9771  themes/aqua/renderer.php
9772  themes/cool/default.css
9773  themes/cool/renderer.php
9774  themes/default/default.css
9775  themes/default/images/escape.png
9776  themes/default/renderer.php
9777
9778 2009-03-09 14:33 +0000 Joe Hunt
9779 (993) Release 2.1.0 Release Candidate (RC)
9780  CHANGELOG.txt
9781  config.php
9782  reporting/includes/excel_report.inc
9783
9784 2009-03-09 12:05 +0000 Janusz Dobrowolski
9785 (992) Small fix in items.php
9786  CHANGELOG.txt
9787  inventory/manage/items.php
9788
9789 2009-03-09 11:20 +0000 Janusz Dobrowolski
9790 (991) Default settings for new users got from admin prefs.
9791  CHANGELOG.txt
9792
9793 2009-03-09 11:17 +0000 Janusz Dobrowolski
9794 (990) Cleanup.
9795  includes/session.inc
9796
9797 2009-03-09 11:16 +0000 Janusz Dobrowolski
9798 (989) Page security level changed to 1.
9799  admin/display_prefs.php
9800
9801 2009-03-09 11:15 +0000 Janusz Dobrowolski
9802 (988) Initial prefs for new user copied from current admin settings.
9803  admin/users.php
9804
9805 2009-03-08 22:20 +0000 Joe Hunt
9806 (987) XLS engine now compatible med PEAR Excel Writer.
9807  CHANGELOG.txt
9808  reporting/includes/Workbook.php
9809  reporting/includes/excel_report.inc
9810
9811 2009-03-05 15:15 +0000 Joe Hunt
9812 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
9813  CHANGELOG.txt
9814  reporting/includes/ExcelWriterXML.php
9815  reporting/includes/ExcelWriterXML_Sheet.php
9816  reporting/includes/ExcelWriterXML_Style.php
9817  reporting/includes/Workbook.php
9818  reporting/includes/excel_report.inc
9819  reporting/includes/pdf_report.inc
9820  reporting/prn_redirect.php
9821  reporting/rep101.php
9822  reporting/rep102.php
9823  reporting/rep103.php
9824  reporting/rep104.php
9825  reporting/rep105.php
9826  reporting/rep106.php
9827  reporting/rep107.php
9828  reporting/rep108.php
9829  reporting/rep109.php
9830  reporting/rep110.php
9831  reporting/rep201.php
9832  reporting/rep202.php
9833  reporting/rep203.php
9834  reporting/rep204.php
9835  reporting/rep209.php
9836  reporting/rep301.php
9837  reporting/rep302.php
9838  reporting/rep303.php
9839  reporting/rep304.php
9840  reporting/rep401.php
9841  reporting/rep501.php
9842  reporting/rep601.php
9843  reporting/rep701.php
9844  reporting/rep702.php
9845  reporting/rep704.php
9846  reporting/rep705.php
9847  reporting/rep706.php
9848  reporting/rep707.php
9849  reporting/rep708.php
9850  reporting/rep709.php
9851
9852 2009-03-03 14:02 +0000 Joe Hunt
9853 (985) Preparation for Excel Writer continued
9854  CHANGELOG.txt
9855  reporting/includes/ExcelWriterXML.php
9856  reporting/includes/ExcelWriterXML_Sheet.php
9857  reporting/includes/ExcelWriterXML_Style.php
9858  reporting/includes/excel_report.inc
9859  reporting/rep101.php
9860  reporting/rep102.php
9861  reporting/rep103.php
9862  reporting/rep104.php
9863  reporting/rep105.php
9864  reporting/rep106.php
9865  reporting/rep201.php
9866  reporting/rep202.php
9867  reporting/rep203.php
9868  reporting/rep204.php
9869  reporting/rep301.php
9870  reporting/rep302.php
9871  reporting/rep303.php
9872  reporting/rep304.php
9873  reporting/rep401.php
9874  reporting/rep501.php
9875  reporting/rep601.php
9876  reporting/rep702.php
9877  reporting/rep704.php
9878  reporting/rep706.php
9879  reporting/rep708.php
9880  reporting/rep709.php
9881  reporting/reports_main.php
9882
9883 2009-03-02 15:37 +0000 Joe Hunt
9884 (984) Minor bug
9885  reporting/includes/excel_report.inc
9886
9887 2009-03-02 14:35 +0000 Joe Hunt
9888 (983) php 4 error, throw exception removed
9889  reporting/includes/ExcelWriterXML_Style.php
9890
9891 2009-03-02 10:32 +0000 Joe Hunt
9892 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
9893  CHANGELOG.txt
9894  reporting/includes/ExcelWriterXML.php
9895  reporting/includes/ExcelWriterXML_Sheet.php
9896  reporting/includes/ExcelWriterXML_Style.php
9897  reporting/includes/excel_report.inc
9898  reporting/includes/pdf_report.inc
9899  reporting/includes/reports_classes.inc
9900  reporting/rep701.php
9901  reporting/rep705.php
9902  reporting/rep706.php
9903  reporting/rep707.php
9904  reporting/reports_main.php
9905
9906 2009-03-01 10:59 +0000 Janusz Dobrowolski
9907 (981) *** empty log message ***
9908  .htaccess
9909
9910 2009-03-01 10:56 +0000 Janusz Dobrowolski
9911 (980) magic_quotes_gpc and register_globals set to off in htaccess file
9912  .htaccess
9913  CHANGELOG.txt
9914
9915 2009-02-28 00:45 +0000 Joe Hunt
9916 (979) Improved layout in standard themes (graphics)
9917  CHANGELOG.txt
9918  themes/aqua/images/help.gif
9919  themes/aqua/images/login.gif
9920  themes/aqua/images/right.gif
9921  themes/aqua/renderer.php
9922  themes/cool/images/help.gif
9923  themes/cool/images/login.gif
9924  themes/cool/images/right.gif
9925  themes/cool/renderer.php
9926  themes/default/images/help.gif
9927  themes/default/images/login.gif
9928  themes/default/images/right.gif
9929  themes/default/login.css
9930  themes/default/renderer.php
9931
9932 2009-02-27 21:59 +0000 Janusz Dobrowolski
9933 (978) Security fix to my last commit.
9934  CHANGELOG.txt
9935  frontaccounting.php
9936  includes/lang/language.php
9937
9938 2009-02-25 11:35 +0000 Joe Hunt
9939 (977) Improved layout
9940  CHANGELOG.txt
9941  inventory/inquiry/stock_status.php
9942  inventory/prices.php
9943  inventory/reorder_level.php
9944
9945 2009-02-24 23:31 +0000 Janusz Dobrowolski
9946 (976) Fixed gettext php emulation side bug.
9947  includes/session.inc
9948
9949 2009-02-24 21:05 +0000 Janusz Dobrowolski
9950 (975) More clanups and smaller fixes.
9951  CHANGELOG.txt
9952
9953 2009-02-24 21:03 +0000 Janusz Dobrowolski
9954 (974) Cleaning startup code.
9955  includes/db/connect_db.inc
9956  includes/lang/gettext.php
9957  includes/lang/language.php
9958  includes/session.inc
9959  index.php
9960
9961 2009-02-24 21:02 +0000 Janusz Dobrowolski
9962 (973) Fixed add_application parameter passed by reference.
9963  frontaccounting.php
9964
9965 2009-02-24 21:02 +0000 Janusz Dobrowolski
9966 (972) Language changed on display prefs page stored into database.
9967  admin/db/users_db.inc
9968  admin/display_prefs.php
9969  includes/current_user.inc
9970
9971 2009-02-24 21:00 +0000 Janusz Dobrowolski
9972 (971) Fixed tab hot keys.
9973  applications/customers.php
9974  applications/dimensions.php
9975  applications/generalledger.php
9976  applications/inventory.php
9977  applications/manufacturing.php
9978  applications/setup.php
9979  applications/suppliers.php
9980
9981 2009-02-23 10:33 +0000 Joe Hunt
9982 (970) Better color in data picker
9983  CHANGELOG.txt
9984  themes/aqua/default.css
9985  themes/cool/default.css
9986  themes/default/default.css
9987
9988 2009-02-23 09:09 +0000 Joe Hunt
9989 (969) Changed extension include to be outside function. Didn't work in submenus.
9990  CHANGELOG.txt
9991  frontaccounting.php
9992  includes/main.inc
9993
9994 2009-02-22 20:23 +0000 Janusz Dobrowolski
9995 (968) A couple of additional small fixes.
9996  CHANGELOG.txt
9997
9998 2009-02-22 20:19 +0000 Janusz Dobrowolski
9999 (967) Fixed initial inquiry order.
10000  purchasing/inquiry/po_search.php
10001
10002 2009-02-22 20:19 +0000 Janusz Dobrowolski
10003 (966) Default theme and language for not logged user.
10004  includes/current_user.inc
10005  includes/prefs/userprefs.inc
10006
10007 2009-02-22 20:18 +0000 Janusz Dobrowolski
10008 (965) Password change blocked in demo mode.
10009  admin/change_current_user_password.php
10010
10011 2009-02-22 20:17 +0000 Janusz Dobrowolski
10012 (964) Fixed initial charset.
10013  access/login.php
10014
10015 2009-02-22 20:15 +0000 Janusz Dobrowolski
10016 (963) *** empty log message ***
10017  themes/cool/renderer.php
10018
10019 2009-02-22 14:18 +0000 Janusz Dobrowolski
10020 (962) Optimized application startup code, small cleanups.
10021  CHANGELOG.txt
10022
10023 2009-02-22 14:17 +0000 Janusz Dobrowolski
10024 (961) Calendar styles moved to theme default.css.
10025  includes/ui/ui_view.inc
10026  themes/aqua/default.css
10027  themes/cool/default.css
10028  themes/default/default.css
10029
10030 2009-02-22 10:49 +0000 Janusz Dobrowolski
10031 (960) Application startup code cleaup.
10032  applications/customers.php
10033  applications/dimensions.php
10034  applications/generalledger.php
10035  applications/inventory.php
10036  applications/manufacturing.php
10037  applications/setup.php
10038  applications/suppliers.php
10039  frontaccounting.php
10040  includes/lang/language.php
10041  includes/session.inc
10042  index.php
10043  themes/aqua/renderer.php
10044  themes/cool/renderer.php
10045  themes/default/renderer.php
10046
10047 2009-02-22 10:48 +0000 Janusz Dobrowolski
10048 (959) Cosmetic reformat
10049  includes/main.inc
10050
10051 2009-02-22 10:47 +0000 Janusz Dobrowolski
10052 (958) Removed obsolete $applications array.
10053  config.php
10054
10055 2009-02-21 16:10 +0000 Joe Hunt
10056 (957) Better layout in stock_movements.php
10057  CHANGELOG.txt
10058  inventory/inquiry/stock_movements.php
10059
10060 2009-02-21 09:57 +0000 Joe Hunt
10061 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
10062  CHANGELOG.txt
10063  includes/ui/db_pager_view.inc
10064
10065 2009-02-18 09:10 +0000 Joe Hunt
10066 (955) Better layout in Items form.
10067  CHANGELOG.txt
10068  admin/forms_setup.php
10069  inventory/manage/items.php
10070
10071 2009-02-16 23:09 +0000 Joe Hunt
10072 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
10073  CHANGELOG.txt
10074  gl/includes/db/gl_db_rates.inc
10075
10076 2009-02-16 15:04 +0000 Joe Hunt
10077 (953) Instruction in update.html should include switch to standard theme before upgrade
10078  CHANGELOG.txt
10079  update.html
10080
10081 2009-02-15 00:04 +0000 Joe Hunt
10082 (952) Release 2.1.0 beta 2
10083  CHANGELOG.txt
10084  config.php
10085
10086 2009-02-14 13:06 +0000 Janusz Dobrowolski
10087 (951) Dummy gettext function added if needed.
10088  install/save.php
10089
10090 2009-02-14 13:00 +0000 Janusz Dobrowolski
10091 (950) *** empty log message ***
10092  admin/db/maintenance_db.inc
10093
10094 2009-02-14 10:57 +0000 Janusz Dobrowolski
10095 (949) Fixed install error in some MySQL versions.
10096  CHANGELOG.txt
10097
10098 2009-02-14 10:56 +0000 Janusz Dobrowolski
10099 (948) Drop column queries executed also during not forced install upgrade.
10100  admin/db/maintenance_db.inc
10101
10102 2009-02-14 10:54 +0000 Janusz Dobrowolski
10103 (947) Removed obsolete bank_trans_type_id from bank_trans table.
10104  sql/alter2.1.sql
10105  sql/en_US-demo.sql
10106  sql/en_US-new.sql
10107
10108 2009-02-13 21:58 +0000 Janusz Dobrowolski
10109 (946) Install error handling bug fixed.
10110  CHANGELOG.txt
10111  install/save.php
10112
10113 2009-02-13 21:09 +0000 Janusz Dobrowolski
10114 (945) Login page gettextized.
10115  CHANGELOG.txt
10116
10117 2009-02-13 21:08 +0000 Janusz Dobrowolski
10118 (944) Added site default language setting.
10119  admin/inst_lang.php
10120  includes/lang/language.php
10121  lang/installed_languages.inc
10122
10123 2009-02-13 21:06 +0000 Janusz Dobrowolski
10124 (943) Page gettextized.
10125  access/login.php
10126
10127 2009-02-13 21:06 +0000 Janusz Dobrowolski
10128 (942) Fixed message typo.
10129  admin/display_prefs.php
10130
10131 2009-02-13 14:10 +0000 Joe Hunt
10132 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
10133  CHANGELOG.txt
10134  includes/ui/ui_view.inc
10135
10136 2009-02-12 22:40 +0000 Joe Hunt
10137 (940) allow negative values (budget)
10138  CHANGELOG.txt
10139
10140 2009-02-12 22:28 +0000 Joe Hunt
10141 (939) allow negative values
10142  js/budget.js
10143
10144 2009-02-12 17:45 +0000 Janusz Dobrowolski
10145 (938) Two smaller bugfixes and corections in extension support.
10146  CHANGELOG.txt
10147
10148 2009-02-12 17:43 +0000 Janusz Dobrowolski
10149 (937) Extension menu file in ext. folder, added support for gettext in extensions.
10150  frontaccounting.php
10151
10152 2009-02-12 17:42 +0000 Janusz Dobrowolski
10153 (936) Fix for some buggy curl versions.
10154  gl/includes/db/gl_db_rates.inc
10155  gl/manage/exchange_rates.php
10156
10157 2009-02-12 17:41 +0000 Janusz Dobrowolski
10158 (935) Fixed get_amount to return 0 on invalid input.
10159  js/utils.js
10160
10161 2009-02-08 20:47 +0000 Janusz Dobrowolski
10162 (934) Fixed license info
10163  admin/company_preferences.php
10164  sales/customer_invoice.php
10165
10166 2009-02-08 20:44 +0000 Janusz Dobrowolski
10167 (933) Fixed two additional small bugs.
10168  CHANGELOG.txt
10169
10170 2009-02-08 20:43 +0000 Janusz Dobrowolski
10171 (932) Fixed bug [0000116] - &amp; display issue
10172  sales/includes/cart_class.inc
10173
10174 2009-02-08 20:42 +0000 Janusz Dobrowolski
10175 (931) Fixed divison by zero in empty pager.
10176  includes/db_pager.inc
10177
10178 2009-02-08 17:47 +0000 Joe Hunt
10179 (930) Changed license type to GPLv3 in top of files
10180  CHANGELOG.txt
10181  access/login.php
10182  access/logout.php
10183  admin/attachments.php
10184  admin/backups.php
10185  admin/change_current_user_password.php
10186  admin/create_coy.php
10187  admin/db/company_db.inc
10188  admin/db/maintenance_db.inc
10189  admin/db/printers_db.inc
10190  admin/db/users_db.inc
10191  admin/db/v_banktrans.inc
10192  admin/db/voiding_db.inc
10193  admin/display_prefs.php
10194  admin/fiscalyears.php
10195  admin/forms_setup.php
10196  admin/gl_setup.php
10197  admin/inst_lang.php
10198  admin/inst_module.php
10199  admin/inst_upgrade.php
10200  admin/payment_terms.php
10201  admin/print_profiles.php
10202  admin/printers.php
10203  admin/shipping_companies.php
10204  admin/users.php
10205  admin/view_print_transaction.php
10206  admin/void_transaction.php
10207  applications/application.php
10208  applications/customers.php
10209  applications/dimensions.php
10210  applications/generalledger.php
10211  applications/inventory.php
10212  applications/manufacturing.php
10213  applications/setup.php
10214  applications/suppliers.php
10215  config.php
10216  dimensions/dimension_entry.php
10217  dimensions/includes/dimensions_db.inc
10218  dimensions/includes/dimensions_ui.inc
10219  dimensions/inquiry/search_dimensions.php
10220  dimensions/view/view_dimension.php
10221  doc/2.1_Beta.txt
10222  doc/license.txt
10223  frontaccounting.php
10224  gl/bank_account_reconcile.php
10225  gl/bank_transfer.php
10226  gl/gl_bank.php
10227  gl/gl_budget.php
10228  gl/gl_journal.php
10229  gl/includes/db/gl_db_account_types.inc
10230  gl/includes/db/gl_db_accounts.inc
10231  gl/includes/db/gl_db_bank_accounts.inc
10232  gl/includes/db/gl_db_bank_trans.inc
10233  gl/includes/db/gl_db_banking.inc
10234  gl/includes/db/gl_db_currencies.inc
10235  gl/includes/db/gl_db_rates.inc
10236  gl/includes/db/gl_db_trans.inc
10237  gl/includes/gl_db.inc
10238  gl/includes/gl_ui.inc
10239  gl/includes/ui/gl_bank_ui.inc
10240  gl/includes/ui/gl_journal_ui.inc
10241  gl/inquiry/bank_inquiry.php
10242  gl/inquiry/gl_account_inquiry.php
10243  gl/inquiry/gl_trial_balance.php
10244  gl/inquiry/tax_inquiry.php
10245  gl/manage/bank_accounts.php
10246  gl/manage/currencies.php
10247  gl/manage/exchange_rates.php
10248  gl/manage/gl_account_classes.php
10249  gl/manage/gl_account_types.php
10250  gl/manage/gl_accounts.php
10251  gl/manage/gl_quick_entries.php
10252  gl/view/bank_transfer_view.php
10253  gl/view/gl_deposit_view.php
10254  gl/view/gl_payment_view.php
10255  gl/view/gl_trans_view.php
10256  includes/ajax.inc
10257  includes/banking.inc
10258  includes/current_user.inc
10259  includes/data_checks.inc
10260  includes/date_functions.inc
10261  includes/db/comments_db.inc
10262  includes/db/connect_db.inc
10263  includes/db/inventory_db.inc
10264  includes/db/manufacturing_db.inc
10265  includes/db/references_db.inc
10266  includes/db/sql_functions.inc
10267  includes/db_pager.inc
10268  includes/errors.inc
10269  includes/lang/language.php
10270  includes/main.inc
10271  includes/manufacturing.inc
10272  includes/page/footer.inc
10273  includes/page/header.inc
10274  includes/prefs/sysprefs.inc
10275  includes/prefs/userprefs.inc
10276  includes/references.inc
10277  includes/reserved.inc
10278  includes/session.inc
10279  includes/systypes.inc
10280  includes/types.inc
10281  includes/ui.inc
10282  includes/ui/allocation_cart.inc
10283  includes/ui/db_pager_view.inc
10284  includes/ui/items_cart.inc
10285  includes/ui/ui_controls.inc
10286  includes/ui/ui_globals.inc
10287  includes/ui/ui_input.inc
10288  includes/ui/ui_lists.inc
10289  includes/ui/ui_msgs.inc
10290  includes/ui/ui_view.inc
10291  index.php
10292  install/index.php
10293  install/save.php
10294  inventory/adjustments.php
10295  inventory/cost_update.php
10296  inventory/includes/db/items_adjust_db.inc
10297  inventory/includes/db/items_category_db.inc
10298  inventory/includes/db/items_codes_db.inc
10299  inventory/includes/db/items_db.inc
10300  inventory/includes/db/items_locations_db.inc
10301  inventory/includes/db/items_prices_db.inc
10302  inventory/includes/db/items_trans_db.inc
10303  inventory/includes/db/items_transfer_db.inc
10304  inventory/includes/db/items_units_db.inc
10305  inventory/includes/db/movement_types_db.inc
10306  inventory/includes/inventory_db.inc
10307  inventory/includes/item_adjustments_ui.inc
10308  inventory/includes/stock_transfers_ui.inc
10309  inventory/inquiry/stock_movements.php
10310  inventory/inquiry/stock_status.php
10311  inventory/manage/item_categories.php
10312  inventory/manage/item_codes.php
10313  inventory/manage/item_units.php
10314  inventory/manage/items.php
10315  inventory/manage/locations.php
10316  inventory/manage/movement_types.php
10317  inventory/manage/sales_kits.php
10318  inventory/prices.php
10319  inventory/purchasing_data.php
10320  inventory/reorder_level.php
10321  inventory/transfers.php
10322  inventory/view/view_adjustment.php
10323  inventory/view/view_transfer.php
10324  js/allocate.js
10325  js/budget.js
10326  js/inserts.js
10327  js/reconcile.js
10328  js/utils.js
10329  lang/en_US/LC_MESSAGES/en_US.mo
10330  lang/new_language_template/LC_MESSAGES/empty.po
10331  lang/new_language_template/locale.inc
10332  manufacturing/includes/db/work_centres_db.inc
10333  manufacturing/includes/db/work_order_issues_db.inc
10334  manufacturing/includes/db/work_order_produce_items_db.inc
10335  manufacturing/includes/db/work_order_requirements_db.inc
10336  manufacturing/includes/db/work_orders_db.inc
10337  manufacturing/includes/db/work_orders_quick_db.inc
10338  manufacturing/includes/manufacturing_db.inc
10339  manufacturing/includes/manufacturing_ui.inc
10340  manufacturing/includes/work_order_issue_ui.inc
10341  manufacturing/inquiry/bom_cost_inquiry.php
10342  manufacturing/inquiry/where_used_inquiry.php
10343  manufacturing/manage/bom_edit.php
10344  manufacturing/manage/work_centres.php
10345  manufacturing/search_work_orders.php
10346  manufacturing/view/wo_issue_view.php
10347  manufacturing/view/wo_production_view.php
10348  manufacturing/view/work_order_view.php
10349  manufacturing/work_order_add_finished.php
10350  manufacturing/work_order_entry.php
10351  manufacturing/work_order_issue.php
10352  manufacturing/work_order_release.php
10353  purchasing/allocations/supplier_allocate.php
10354  purchasing/allocations/supplier_allocation_main.php
10355  purchasing/includes/db/grn_db.inc
10356  purchasing/includes/db/invoice_db.inc
10357  purchasing/includes/db/invoice_items_db.inc
10358  purchasing/includes/db/po_db.inc
10359  purchasing/includes/db/supp_payment_db.inc
10360  purchasing/includes/db/supp_trans_db.inc
10361  purchasing/includes/db/suppalloc_db.inc
10362  purchasing/includes/db/suppliers_db.inc
10363  purchasing/includes/po_class.inc
10364  purchasing/includes/purchasing_db.inc
10365  purchasing/includes/purchasing_ui.inc
10366  purchasing/includes/supp_trans_class.inc
10367  purchasing/includes/ui/grn_ui.inc
10368  purchasing/includes/ui/invoice_ui.inc
10369  purchasing/includes/ui/po_ui.inc
10370  purchasing/inquiry/po_search.php
10371  purchasing/inquiry/po_search_completed.php
10372  purchasing/inquiry/supplier_allocation_inquiry.php
10373  purchasing/inquiry/supplier_inquiry.php
10374  purchasing/manage/suppliers.php
10375  purchasing/po_entry_items.php
10376  purchasing/po_receive_items.php
10377  purchasing/supplier_credit.php
10378  purchasing/supplier_invoice.php
10379  purchasing/supplier_payment.php
10380  purchasing/view/view_grn.php
10381  purchasing/view/view_po.php
10382  purchasing/view/view_supp_credit.php
10383  purchasing/view/view_supp_invoice.php
10384  purchasing/view/view_supp_payment.php
10385  reporting/includes/class.pdf.inc
10386  reporting/includes/doctext.inc
10387  reporting/includes/doctext2.inc
10388  reporting/includes/header2.inc
10389  reporting/includes/pdf_report.inc
10390  reporting/includes/reporting.inc
10391  reporting/includes/reports_classes.inc
10392  reporting/prn_redirect.php
10393  reporting/rep101.php
10394  reporting/rep102.php
10395  reporting/rep103.php
10396  reporting/rep104.php
10397  reporting/rep105.php
10398  reporting/rep106.php
10399  reporting/rep107.php
10400  reporting/rep108.php
10401  reporting/rep109.php
10402  reporting/rep110.php
10403  reporting/rep201.php
10404  reporting/rep202.php
10405  reporting/rep203.php
10406  reporting/rep204.php
10407  reporting/rep209.php
10408  reporting/rep301.php
10409  reporting/rep302.php
10410  reporting/rep303.php
10411  reporting/rep304.php
10412  reporting/rep401.php
10413  reporting/rep501.php
10414  reporting/rep601.php
10415  reporting/rep701.php
10416  reporting/rep702.php
10417  reporting/rep704.php
10418  reporting/rep705.php
10419  reporting/rep706.php
10420  reporting/rep707.php
10421  reporting/rep708.php
10422  reporting/rep709.php
10423  reporting/reports_main.php
10424  sales/allocations/customer_allocate.php
10425  sales/allocations/customer_allocation_main.php
10426  sales/create_recurrent_invoices.php
10427  sales/credit_note_entry.php
10428  sales/customer_credit_invoice.php
10429  sales/customer_delivery.php
10430  sales/customer_payments.php
10431  sales/includes/cart_class.inc
10432  sales/includes/db/branches_db.inc
10433  sales/includes/db/credit_status_db.inc
10434  sales/includes/db/cust_trans_db.inc
10435  sales/includes/db/cust_trans_details_db.inc
10436  sales/includes/db/custalloc_db.inc
10437  sales/includes/db/customers_db.inc
10438  sales/includes/db/payment_db.inc
10439  sales/includes/db/sales_credit_db.inc
10440  sales/includes/db/sales_delivery_db.inc
10441  sales/includes/db/sales_invoice_db.inc
10442  sales/includes/db/sales_order_db.inc
10443  sales/includes/db/sales_points_db.inc
10444  sales/includes/db/sales_types_db.inc
10445  sales/includes/sales_db.inc
10446  sales/includes/sales_ui.inc
10447  sales/includes/ui/sales_credit_ui.inc
10448  sales/includes/ui/sales_order_ui.inc
10449  sales/inquiry/customer_allocation_inquiry.php
10450  sales/inquiry/customer_inquiry.php
10451  sales/inquiry/sales_deliveries_view.php
10452  sales/inquiry/sales_orders_view.php
10453  sales/manage/credit_status.php
10454  sales/manage/customer_branches.php
10455  sales/manage/customers.php
10456  sales/manage/recurrent_invoices.php
10457  sales/manage/sales_areas.php
10458  sales/manage/sales_groups.php
10459  sales/manage/sales_people.php
10460  sales/manage/sales_points.php
10461  sales/manage/sales_types.php
10462  sales/sales_order_entry.php
10463  sales/view/view_credit.php
10464  sales/view/view_dispatch.php
10465  sales/view/view_invoice.php
10466  sales/view/view_receipt.php
10467  sales/view/view_sales_order.php
10468  sql/alter2.1.php
10469  taxes/db/item_tax_types_db.inc
10470  taxes/db/tax_groups_db.inc
10471  taxes/db/tax_types_db.inc
10472  taxes/item_tax_types.php
10473  taxes/tax_calc.inc
10474  taxes/tax_groups.php
10475  taxes/tax_types.php
10476  themes/aqua/renderer.php
10477  themes/cool/renderer.php
10478  themes/default/renderer.php
10479  update.html
10480
10481 2009-02-04 21:55 +0000 Joe Hunt
10482 (929) Removed ALTER TABLE DROP columns
10483  CHANGELOG.txt
10484  company/0/images/logo_frontaccounting.png
10485  doc/2.1_Beta.txt
10486  doc/extensions.txt
10487  reporting/fonts/Vera.afm
10488  sql/alter2.1.sql
10489  themes/default/images/escape.png
10490
10491 2009-02-04 10:52 +0000 Joe Hunt
10492 (928) Release 2.1.0 beta
10493  CHANGELOG.txt
10494
10495 2009-02-04 10:07 +0000 Joe Hunt
10496 (927) Software Upgrade (re-read of current user needed)
10497  CHANGELOG.txt
10498  admin/inst_upgrade.php
10499
10500 2009-02-03 15:11 +0000 Joe Hunt
10501 (926) *** empty log message ***
10502  install/index.php
10503
10504 2009-02-03 15:01 +0000 Joe Hunt
10505 (925) Changed install/index.php link to AGPL license
10506  CHANGELOG.txt
10507  install/index.php
10508
10509 2009-02-03 12:36 +0000 Janusz Dobrowolski
10510 (924) Due date in transaction table finally fixed.
10511  CHANGELOG.txt
10512  purchasing/inquiry/supplier_inquiry.php
10513  sales/inquiry/customer_inquiry.php
10514
10515 2009-02-03 10:59 +0000 Janusz Dobrowolski
10516 (923) Merged bugfixes since 2.0.6
10517  CHANGELOG.txt
10518  config.php
10519  gl/includes/db/gl_db_banking.inc
10520  gl/manage/gl_account_classes.php
10521  includes/ui/items_cart.inc
10522  includes/ui/ui_view.inc
10523  purchasing/includes/db/invoice_db.inc
10524  reporting/includes/class.pdf.inc
10525  reporting/rep101.php
10526  reporting/rep201.php
10527  sales/credit_note_entry.php
10528  sales/customer_credit_invoice.php
10529  sales/customer_delivery.php
10530  sales/customer_invoice.php
10531  sales/includes/db/payment_db.inc
10532  sales/includes/db/sales_credit_db.inc
10533  sales/includes/db/sales_delivery_db.inc
10534  sales/includes/db/sales_invoice_db.inc
10535  sales/includes/ui/sales_order_ui.inc
10536  sales/view/view_credit.php
10537
10538 2009-02-03 08:23 +0000 Janusz Dobrowolski
10539 (921) Date fix in supplier inquiry, [0000115] once again
10540  CHANGELOG.txt
10541  sales/inquiry/sales_orders_view.php
10542
10543 2009-02-03 08:14 +0000 Janusz Dobrowolski
10544 (920) Fixed date format in supplier transactions table.
10545  CHANGELOG.txt
10546  purchasing/inquiry/supplier_inquiry.php
10547
10548 2009-02-02 21:25 +0000 Joe Hunt
10549 (919) Better layout in Form setup
10550  CHANGELOG.txt
10551  admin/forms_setup.php
10552  sales/inquiry/customer_inquiry.php
10553
10554 2009-02-02 19:52 +0000 Janusz Dobrowolski
10555 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
10556  CHANGELOG.txt
10557  sales/inquiry/sales_orders_view.php
10558
10559 2009-02-02 18:44 +0000 Janusz Dobrowolski
10560 (917) Smaller fixes in ordered pagers.
10561  CHANGELOG.txt
10562
10563 2009-02-02 18:43 +0000 Janusz Dobrowolski
10564 (916) Fixed start order in initialy sorted pagers.
10565  dimensions/inquiry/search_dimensions.php
10566  includes/db_pager.inc
10567  purchasing/allocations/supplier_allocation_main.php
10568  purchasing/inquiry/po_search_completed.php
10569  purchasing/inquiry/supplier_allocation_inquiry.php
10570  purchasing/inquiry/supplier_inquiry.php
10571  sales/allocations/customer_allocation_main.php
10572  sales/inquiry/customer_allocation_inquiry.php
10573
10574 2009-02-02 18:42 +0000 Janusz Dobrowolski
10575 (915) Fixed due date display and initial pager sort order.
10576  sales/inquiry/customer_inquiry.php
10577
10578 2009-01-31 22:59 +0000 Joe Hunt
10579 (914) *** empty log message ***
10580  gl/inquiry/tax_inquiry.php
10581  sql/en_US-demo.sql
10582
10583 2009-01-30 10:25 +0000 Joe Hunt
10584 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
10585  CHANGELOG.txt
10586  sql/alter2.1.sql
10587  sql/en_US-demo.sql
10588  sql/en_US-new.sql
10589
10590 2009-01-30 08:48 +0000 Joe Hunt
10591 (912) *** empty log message ***
10592  CHANGELOG.txt
10593  gl/includes/db/gl_db_trans.inc
10594  gl/inquiry/tax_inquiry.php
10595
10596 2009-01-30 08:36 +0000 Joe Hunt
10597 (911) Outputs/Inputs on tax inquiry as well (why not)
10598  CHANGELOG.txt
10599  gl/inquiry/tax_inquiry.php
10600
10601 2009-01-29 22:24 +0000 Joe Hunt
10602 (910) Missing parameter to add_trans_tax_details
10603  sales/includes/db/sales_credit_db.inc
10604  sales/includes/db/sales_delivery_db.inc
10605  sales/includes/db/sales_invoice_db.inc
10606
10607 2009-01-29 22:24 +0000 Joe Hunt
10608 (909) A few minor fixes to get the tax report and inquiry right and syncronized
10609  CHANGELOG.txt
10610  gl/includes/db/gl_db_trans.inc
10611  gl/inquiry/tax_inquiry.php
10612  reporting/rep709.php
10613
10614 2009-01-29 21:01 +0000 Janusz Dobrowolski
10615 (908) Sign fix on tax calculation
10616  gl/includes/db/gl_db_trans.inc
10617
10618 2009-01-29 20:50 +0000 Janusz Dobrowolski
10619 (907) Fixed input/output tax qualification.
10620  reporting/rep709.php
10621
10622 2009-01-29 20:33 +0000 Janusz Dobrowolski
10623 (906) Rewrite and optimization of tax register functionality, some smaller
10624 fixes.
10625  CHANGELOG.txt
10626
10627 2009-01-29 20:32 +0000 Janusz Dobrowolski
10628 (905) Additonal fixes to tax on foreign currency transactions.
10629  gl/includes/db/gl_db_banking.inc
10630  gl/includes/db/gl_db_trans.inc
10631  gl/inquiry/tax_inquiry.php
10632  purchasing/includes/db/invoice_db.inc
10633  reporting/rep709.php
10634  sql/alter2.1.php
10635  sql/alter2.1.sql
10636
10637 2009-01-29 20:30 +0000 Janusz Dobrowolski
10638 (904) Removed obsolete tax group option for account.
10639  gl/includes/db/gl_db_accounts.inc
10640
10641 2009-01-29 20:30 +0000 Janusz Dobrowolski
10642 (903) Removed obsolete tax group option.
10643  gl/manage/gl_accounts.php
10644
10645 2009-01-29 13:40 +0000 Joe Hunt
10646 (902) *** empty log message ***
10647  reporting/rep709.php
10648
10649 2009-01-29 12:28 +0000 Joe Hunt
10650 (901) Changes to committed tax report routines.
10651  CHANGELOG.txt
10652  doc/quick_entries.txt
10653  install.html
10654  lang/new_language_template/LC_MESSAGES/empty.po
10655  purchasing/includes/db/invoice_db.inc
10656  reporting/rep709.php
10657  sales/includes/db/sales_credit_db.inc
10658  sales/includes/db/sales_delivery_db.inc
10659  sales/includes/db/sales_invoice_db.inc
10660
10661 2009-01-29 08:37 +0000 Janusz Dobrowolski
10662 (900) Changes related to rewrite and optimalzation of taz register.
10663  gl/includes/db/gl_db_bank_trans.inc
10664  gl/includes/db/gl_db_banking.inc
10665  gl/includes/db/gl_db_trans.inc
10666  purchasing/includes/db/invoice_db.inc
10667  purchasing/includes/db/invoice_items_db.inc
10668  purchasing/view/view_supp_credit.php
10669  purchasing/view/view_supp_invoice.php
10670  reporting/rep107.php
10671  reporting/rep110.php
10672  reporting/rep709.php
10673  sales/includes/db/cust_trans_details_db.inc
10674  sales/includes/db/sales_credit_db.inc
10675  sales/includes/db/sales_delivery_db.inc
10676  sales/includes/db/sales_invoice_db.inc
10677  sales/view/view_credit.php
10678  sales/view/view_dispatch.php
10679  sales/view/view_invoice.php
10680  sql/alter2.1.php
10681  sql/alter2.1.sql
10682  taxes/tax_calc.inc
10683
10684 2009-01-29 08:35 +0000 Janusz Dobrowolski
10685 (899) Added precheck before system upgarde
10686  admin/inst_upgrade.php
10687
10688 2009-01-29 08:35 +0000 Janusz Dobrowolski
10689 (898) Reduced delay when ECB rates page is not avaialable.
10690  gl/includes/db/gl_db_rates.inc
10691
10692 2009-01-29 08:33 +0000 Janusz Dobrowolski
10693 (897) Small fixes
10694  includes/ui/ui_view.inc
10695  inventory/prices.php
10696
10697 2009-01-29 08:32 +0000 Janusz Dobrowolski
10698 (896) Fixed bug in checks before delete.
10699  sales/manage/sales_groups.php
10700
10701 2009-01-28 11:58 +0000 Joe Hunt
10702 (895) Copyright notes at top op every source file
10703  CHANGELOG.txt
10704  applications/application.php
10705  applications/customers.php
10706  applications/dimensions.php
10707  applications/generalledger.php
10708  applications/inventory.php
10709  applications/manufacturing.php
10710  applications/setup.php
10711  applications/suppliers.php
10712  dimensions/dimension_entry.php
10713  dimensions/includes/dimensions_db.inc
10714  gl/bank_transfer.php
10715  gl/gl_bank.php
10716  gl/gl_budget.php
10717  gl/includes/db/gl_db_accounts.inc
10718  gl/includes/db/gl_db_bank_accounts.inc
10719  gl/includes/db/gl_db_bank_trans.inc
10720  gl/includes/db/gl_db_banking.inc
10721  gl/includes/db/gl_db_currencies.inc
10722  gl/includes/db/gl_db_rates.inc
10723  gl/includes/db/gl_db_trans.inc
10724  gl/includes/gl_ui.inc
10725  gl/inquiry/gl_trial_balance.php
10726  gl/manage/currencies.php
10727  gl/manage/gl_account_classes.php
10728  gl/manage/gl_accounts.php
10729  gl/view/bank_transfer_view.php
10730  gl/view/gl_deposit_view.php
10731  gl/view/gl_payment_view.php
10732  gl/view/gl_trans_view.php
10733  includes/ajax.inc
10734  includes/banking.inc
10735  includes/current_user.inc
10736  includes/data_checks.inc
10737  includes/date_functions.inc
10738  includes/db/comments_db.inc
10739  includes/db/connect_db.inc
10740  includes/db/inventory_db.inc
10741  includes/db/manufacturing_db.inc
10742  includes/db/references_db.inc
10743  includes/db/sql_functions.inc
10744  includes/db_pager.inc
10745  includes/lang/language.php
10746  includes/manufacturing.inc
10747  includes/page/footer.inc
10748  includes/page/header.inc
10749  includes/prefs/sysprefs.inc
10750  includes/prefs/userprefs.inc
10751  includes/references.inc
10752  includes/reserved.inc
10753  includes/session.inc
10754  includes/systypes.inc
10755  includes/types.inc
10756  includes/ui.inc
10757  includes/ui/allocation_cart.inc
10758  includes/ui/items_cart.inc
10759  includes/ui/ui_globals.inc
10760  includes/ui/ui_lists.inc
10761  includes/ui/ui_msgs.inc
10762  index.php
10763  install/index.php
10764  install/save.php
10765  inventory/cost_update.php
10766  inventory/includes/db/items_adjust_db.inc
10767  inventory/includes/db/items_category_db.inc
10768  inventory/includes/db/items_codes_db.inc
10769  inventory/includes/db/items_db.inc
10770  inventory/includes/db/items_locations_db.inc
10771  inventory/includes/db/items_prices_db.inc
10772  inventory/includes/db/items_trans_db.inc
10773  inventory/includes/db/items_transfer_db.inc
10774  inventory/includes/db/items_units_db.inc
10775  inventory/includes/db/movement_types_db.inc
10776  inventory/includes/inventory_db.inc
10777  inventory/inquiry/stock_status.php
10778  inventory/manage/item_codes.php
10779  inventory/manage/sales_kits.php
10780  inventory/prices.php
10781  inventory/purchasing_data.php
10782  inventory/reorder_level.php
10783  inventory/view/view_adjustment.php
10784  inventory/view/view_transfer.php
10785  js/allocate.js
10786  js/budget.js
10787  js/inserts.js
10788  js/reconcile.js
10789  js/utils.js
10790  manufacturing/includes/db/work_centres_db.inc
10791  manufacturing/includes/db/work_order_issues_db.inc
10792  manufacturing/includes/db/work_order_produce_items_db.inc
10793  manufacturing/includes/db/work_order_requirements_db.inc
10794  manufacturing/includes/db/work_orders_db.inc
10795  manufacturing/includes/db/work_orders_quick_db.inc
10796  manufacturing/includes/manufacturing_db.inc
10797  manufacturing/includes/manufacturing_ui.inc
10798  manufacturing/includes/work_order_issue_ui.inc
10799  manufacturing/inquiry/bom_cost_inquiry.php
10800  manufacturing/manage/bom_edit.php
10801  manufacturing/view/wo_issue_view.php
10802  manufacturing/view/wo_production_view.php
10803  manufacturing/view/work_order_view.php
10804  manufacturing/work_order_add_finished.php
10805  manufacturing/work_order_entry.php
10806  manufacturing/work_order_issue.php
10807  manufacturing/work_order_release.php
10808  purchasing/allocations/supplier_allocate.php
10809  purchasing/includes/db/grn_db.inc
10810  purchasing/includes/db/invoice_db.inc
10811  purchasing/includes/db/invoice_items_db.inc
10812  purchasing/includes/db/po_db.inc
10813  purchasing/includes/db/supp_payment_db.inc
10814  purchasing/includes/db/supp_trans_db.inc
10815  purchasing/includes/db/suppalloc_db.inc
10816  purchasing/includes/db/suppliers_db.inc
10817  purchasing/includes/po_class.inc
10818  purchasing/includes/purchasing_db.inc
10819  purchasing/includes/purchasing_ui.inc
10820  purchasing/includes/supp_trans_class.inc
10821  purchasing/includes/ui/grn_ui.inc
10822  purchasing/po_entry_items.php
10823  purchasing/po_receive_items.php
10824  purchasing/view/view_grn.php
10825  purchasing/view/view_po.php
10826  purchasing/view/view_supp_credit.php
10827  purchasing/view/view_supp_invoice.php
10828  purchasing/view/view_supp_payment.php
10829  sales/create_recurrent_invoices.php
10830  sales/credit_note_entry.php
10831  sales/customer_credit_invoice.php
10832  sales/customer_delivery.php
10833  sales/customer_invoice.php
10834  sales/includes/db/branches_db.inc
10835  sales/includes/db/credit_status_db.inc
10836  sales/includes/db/cust_trans_db.inc
10837  sales/includes/db/cust_trans_details_db.inc
10838  sales/includes/db/custalloc_db.inc
10839  sales/includes/db/customers_db.inc
10840  sales/includes/db/payment_db.inc
10841  sales/includes/db/sales_credit_db.inc
10842  sales/includes/db/sales_delivery_db.inc
10843  sales/includes/db/sales_invoice_db.inc
10844  sales/includes/db/sales_order_db.inc
10845  sales/includes/db/sales_points_db.inc
10846  sales/includes/db/sales_types_db.inc
10847  sales/includes/sales_db.inc
10848  sales/includes/sales_ui.inc
10849  sales/view/view_credit.php
10850  sales/view/view_dispatch.php
10851  sales/view/view_invoice.php
10852  sales/view/view_receipt.php
10853  sales/view/view_sales_order.php
10854  taxes/db/item_tax_types_db.inc
10855  taxes/db/tax_groups_db.inc
10856  taxes/db/tax_types_db.inc
10857  taxes/item_tax_types.php
10858  taxes/tax_calc.inc
10859  taxes/tax_groups.php
10860  taxes/tax_types.php
10861  themes/aqua/renderer.php
10862  themes/cool/renderer.php
10863  themes/default/renderer.php
10864
10865 2009-01-27 14:51 +0000 Joe Hunt
10866 (894) fixed underline in db pager for sortable columns.
10867  CHANGELOG.txt
10868  themes/aqua/default.css
10869  themes/cool/default.css
10870  themes/default/default.css
10871
10872 2009-01-27 09:58 +0000 Joe Hunt
10873 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
10874  CHANGELOG.txt
10875  sql/en_US-demo.sql
10876  update_db.php
10877
10878 2009-01-26 17:29 +0000 Joe Hunt
10879 (892) Added graphics for cancel. (door-out)
10880  CHANGELOG.txt
10881  config.php
10882  sql/en_US-demo.sql
10883  sql/en_US-new.sql
10884  themes/aqua/images/cancel.png
10885  themes/cool/images/cancel.png
10886  themes/default/images/cancel.png
10887
10888 2009-01-26 09:43 +0000 Joe Hunt
10889 (891) *** empty log message ***
10890  CHANGELOG.txt
10891  sql/alter2.1.sql
10892  sql/en_US-demo.sql
10893  sql/en_US-new.sql
10894
10895 2009-01-25 16:26 +0000 Joe Hunt
10896 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
10897  CHANGELOG.txt
10898  gl/manage/gl_quick_entries.php
10899  includes/types.inc
10900  includes/ui/ui_view.inc
10901  sql/alter2.1.sql
10902
10903 2009-01-24 21:52 +0000 Janusz Dobrowolski
10904 (889) Additional fixes to quick entry feature.
10905  CHANGELOG.txt
10906  admin/db/voiding_db.inc
10907  gl/includes/db/gl_db_bank_trans.inc
10908  gl/includes/db/gl_db_trans.inc
10909  includes/types.inc
10910
10911 2009-01-24 08:29 +0000 Janusz Dobrowolski
10912 (888) Set maximum width for select to avoid broken 2-column layout.
10913  CHANGELOG.txt
10914  themes/aqua/default.css
10915  themes/cool/default.css
10916  themes/default/default.css
10917
10918 2009-01-23 16:14 +0000 Joe Hunt
10919 (887) Added new files in doc subdirectory
10920  CHANGELOG.txt
10921  doc/attachments.txt
10922  doc/bank_reconciliation.txt
10923  doc/dim_on_invoice.txt
10924  doc/quick_entries.txt
10925  doc/recurrent_invoice.txt
10926
10927 2009-01-22 16:36 +0000 Janusz Dobrowolski
10928 (886) Improved quick entries, registration of GL tax acount changes, some
10929 bugfixes.
10930  CHANGELOG.txt
10931
10932 2009-01-22 16:34 +0000 Janusz Dobrowolski
10933 (885) Improved quick entries.
10934  gl/gl_bank.php
10935  gl/gl_journal.php
10936  gl/includes/ui/gl_bank_ui.inc
10937  gl/includes/ui/gl_journal_ui.inc
10938  gl/manage/gl_quick_entries.php
10939  includes/types.inc
10940  includes/ui/items_cart.inc
10941  includes/ui/ui_lists.inc
10942  includes/ui/ui_view.inc
10943  purchasing/includes/ui/invoice_ui.inc
10944  purchasing/supplier_credit.php
10945  purchasing/supplier_invoice.php
10946  sql/alter2.1.sql
10947  sql/en_US-demo.sql
10948  sql/en_US-new.sql
10949
10950 2009-01-22 16:33 +0000 Janusz Dobrowolski
10951 (884) Hot key for quick entries
10952  applications/generalledger.php
10953
10954 2009-01-22 16:32 +0000 Janusz Dobrowolski
10955 (883) Added attachments to company subdirectory list.
10956  update_db.php
10957
10958 2009-01-22 16:31 +0000 Janusz Dobrowolski
10959 (882) Registration of changes on GL tax acounts into tax_details
10960  gl/includes/db/gl_db_banking.inc
10961  gl/includes/db/gl_db_trans.inc
10962  purchasing/includes/db/invoice_db.inc
10963  taxes/tax_calc.inc
10964
10965 2009-01-22 16:29 +0000 Janusz Dobrowolski
10966 (881) Improved quick entries.
10967  gl/includes/db/gl_db_bank_accounts.inc
10968
10969 2009-01-22 16:28 +0000 Janusz Dobrowolski
10970 (880) Allocation bug for cash sales.
10971  sales/includes/db/sales_invoice_db.inc
10972
10973 2009-01-22 16:27 +0000 Janusz Dobrowolski
10974 (879) Hiding voided transactions.
10975  gl/view/gl_trans_view.php
10976
10977 2009-01-22 16:26 +0000 Janusz Dobrowolski
10978 (878) Icons removed form form buttons for now.
10979  sales/sales_order_entry.php
10980
10981 2009-01-20 23:30 +0000 Joe Hunt
10982 (876) Bad handling of graphic links in certain browsers
10983  CHANGELOG.txt
10984  includes/ui/ui_input.inc
10985
10986 2009-01-20 16:31 +0000 Joe Hunt
10987 (875) Had to move applications to main.inc
10988  CHANGELOG.txt
10989  frontaccounting.php
10990  includes/main.inc
10991  installed_extensions.php
10992
10993 2009-01-20 15:31 +0000 Joe Hunt
10994 (874) Preparing for installing of extensions
10995  CHANGELOG.txt
10996  frontaccounting.php
10997  installed_extensions.php
10998
10999 2009-01-19 23:52 +0000 Joe Hunt
11000 (873) Changed direct sales document line descriptions to be editable (via edit link)
11001  CHANGELOG.txt
11002  reporting/rep107.php
11003  reporting/rep109.php
11004  reporting/rep110.php
11005  sales/includes/cart_class.inc
11006  sales/includes/ui/sales_order_ui.inc
11007  sales/sales_order_entry.php
11008
11009 2009-01-17 15:50 +0000 Joe Hunt
11010 (872) *** empty log message ***
11011  gl/inquiry/bank_inquiry.php
11012  gl/inquiry/gl_account_inquiry.php
11013  inventory/inquiry/stock_movements.php
11014
11015 2009-01-17 15:28 +0000 Joe Hunt
11016 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
11017  CHANGELOG.txt
11018  admin/attachments.php
11019  admin/forms_setup.php
11020  gl/manage/exchange_rates.php
11021  gl/manage/gl_quick_entries.php
11022  inventory/manage/item_categories.php
11023  inventory/manage/item_units.php
11024  inventory/manage/movement_types.php
11025  manufacturing/manage/work_centres.php
11026  sales/manage/credit_status.php
11027  sales/manage/recurrent_invoices.php
11028  sales/manage/sales_areas.php
11029  sales/manage/sales_groups.php
11030  sales/manage/sales_people.php
11031  sales/manage/sales_points.php
11032  sales/manage/sales_types.php
11033  update.html
11034
11035 2009-01-16 18:18 +0000 Janusz Dobrowolski
11036 (870) Fixed new db pager generation on first display of exchange_rates page.
11037  CHANGELOG.txt
11038  gl/manage/exchange_rates.php
11039
11040 2009-01-16 01:47 +0000 Joe Hunt
11041 (869) Changed db_pager_view to only use one table (sometimes bad layout)
11042  CHANGELOG.txt
11043  includes/ui/db_pager_view.inc
11044  themes/aqua/default.css
11045  themes/cool/default.css
11046  themes/default/default.css
11047
11048 2009-01-15 22:20 +0000 Joe Hunt
11049 (868) Adjustment of db pager width. Copyright notes.
11050  CHANGELOG.txt
11051  dimensions/inquiry/search_dimensions.php
11052  gl/bank_account_reconcile.php
11053  manufacturing/inquiry/where_used_inquiry.php
11054  manufacturing/search_work_orders.php
11055  purchasing/allocations/supplier_allocation_main.php
11056  purchasing/inquiry/po_search.php
11057  purchasing/inquiry/po_search_completed.php
11058  purchasing/inquiry/supplier_allocation_inquiry.php
11059  purchasing/inquiry/supplier_inquiry.php
11060  sales/allocations/customer_allocation_main.php
11061  sales/inquiry/customer_allocation_inquiry.php
11062  sales/inquiry/customer_inquiry.php
11063  sales/inquiry/sales_deliveries_view.php
11064  sales/inquiry/sales_orders_view.php
11065  sql/en_US-demo.sql
11066  sql/en_US-new.sql
11067  update.html
11068
11069 2009-01-15 15:02 +0000 Janusz Dobrowolski
11070 (867) Rewritten bank reconciliation page and some code cleanups.
11071  CHANGELOG.txt
11072
11073 2009-01-15 14:59 +0000 Janusz Dobrowolski
11074 (866) Javascript for bank reconciliation page.
11075  js/reconcile.js
11076
11077 2009-01-15 14:58 +0000 Janusz Dobrowolski
11078 (865) Rewritten bank reconciliation page
11079  gl/bank_account_reconcile.php
11080  includes/ui/ui_lists.inc
11081  sql/alter2.1.php
11082  sql/alter2.1.sql
11083
11084 2009-01-15 14:57 +0000 Janusz Dobrowolski
11085 (864) Standard sql separator in date functions.
11086  includes/date_functions.inc
11087
11088 2009-01-15 14:55 +0000 Janusz Dobrowolski
11089 (863) Separated checkbox generation for indirect display use.
11090  includes/ui/ui_input.inc
11091
11092 2009-01-15 14:54 +0000 Janusz Dobrowolski
11093 (862) Standard checkbox helper use.
11094  sales/inquiry/sales_orders_view.php
11095
11096 2009-01-14 10:07 +0000 Joe Hunt
11097 (861) Small fix
11098  admin/display_prefs.php
11099  includes/lang/language.php
11100
11101 2009-01-14 01:17 +0000 Joe Hunt
11102 (860) Page reload problem, progress bar in backup/restore,
11103  CHANGELOG.txt
11104  admin/backups.php
11105  admin/display_prefs.php
11106  includes/lang/language.php
11107
11108 2009-01-12 15:09 +0000 Joe Hunt
11109 (857) Copyright note
11110  sales/allocations/customer_allocate.php
11111
11112 2009-01-12 15:05 +0000 Joe Hunt
11113 (856) Fixing price formatting of left to allocate
11114  CHANGELOG.txt
11115  purchasing/allocations/supplier_allocation_main.php
11116  sales/allocations/customer_allocation_main.php
11117  sql/en_US-demo.sql
11118
11119 2009-01-12 11:13 +0000 Joe Hunt
11120 (855) *** empty log message ***
11121  CHANGELOG.txt
11122  install.html
11123  install/index.php
11124  update.html
11125
11126 2009-01-11 20:05 +0000 Janusz Dobrowolski
11127 (854) Added table pager in view/print transactions and some smaller bugfixes.
11128  CHANGELOG.txt
11129
11130 2009-01-11 20:05 +0000 Janusz Dobrowolski
11131 (853) Added table pager.
11132  admin/view_print_transaction.php
11133
11134 2009-01-11 20:04 +0000 Janusz Dobrowolski
11135 (852) Improved check_cells.
11136  includes/ui/ui_input.inc
11137
11138 2009-01-11 20:03 +0000 Janusz Dobrowolski
11139 (851) Added new attachments per company subdirectory.
11140  admin/create_coy.php
11141
11142 2009-01-11 20:02 +0000 Janusz Dobrowolski
11143 (850) Added hotkey for reconciliation menu option.
11144  applications/generalledger.php
11145
11146 2009-01-11 20:01 +0000 Janusz Dobrowolski
11147 (849) Fixed false qoh alerts.
11148  sales/includes/ui/sales_order_ui.inc
11149
11150 2009-01-11 20:00 +0000 Janusz Dobrowolski
11151 (848) Fixed page title.
11152  sales/manage/sales_points.php
11153
11154 2009-01-11 10:53 +0000 Joe Hunt
11155 (847) Changed notice msg to warnings and changed bg color for warning
11156  CHANGELOG.txt
11157  admin/company_preferences.php
11158  admin/void_transaction.php
11159  includes/errors.inc
11160  inventory/manage/items.php
11161  sql/en_US-demo.sql
11162  sql/en_US-new.sql
11163
11164 2009-01-10 11:23 +0000 Joe Hunt
11165 (846) Added more fields to suppliers table and fixed PO document
11166  CHANGELOG.txt
11167  includes/ui/ui_input.inc
11168  purchasing/manage/suppliers.php
11169  reporting/includes/header2.inc
11170  reporting/rep209.php
11171  sql/alter2.1.sql
11172
11173 2009-01-10 09:17 +0000 Joe Hunt
11174 (845) Addition of Bank Reconciliation. Author Rob Mallon
11175  CHANGELOG.txt
11176  applications/generalledger.php
11177  gl/bank_account_reconcile.php
11178  sql/alter2.1.sql
11179
11180 2009-01-09 16:46 +0000 Janusz Dobrowolski
11181 (844) Some smaller fixes, code cleanup.
11182  CHANGELOG.txt
11183
11184 2009-01-09 16:45 +0000 Janusz Dobrowolski
11185 (843) Removed obsolete function.
11186  gl/includes/db/gl_db_rates.inc
11187
11188 2009-01-09 16:44 +0000 Janusz Dobrowolski
11189 (842) Added table pager.
11190  gl/manage/exchange_rates.php
11191
11192 2009-01-09 16:41 +0000 Janusz Dobrowolski
11193 (841) Removed obsolete locale css inclusion.
11194  includes/page/header.inc
11195
11196 2009-01-09 16:41 +0000 Janusz Dobrowolski
11197 (840) Hook file for localized functions.
11198  includes/lang/language.php
11199
11200 2009-01-09 16:40 +0000 Janusz Dobrowolski
11201 (839) Added width parameter.
11202  includes/db_pager.inc
11203
11204 2009-01-09 16:40 +0000 Janusz Dobrowolski
11205 (838) Fixed rate display and table width.
11206  includes/ui/db_pager_view.inc
11207
11208 2009-01-09 16:38 +0000 Janusz Dobrowolski
11209 (837) Optional params in table_header() added.
11210  includes/ui/ui_controls.inc
11211
11212 2009-01-09 16:26 +0000 Janusz Dobrowolski
11213 (836) Removing obsolete css files.
11214  lang/en_US/stylesheet.css
11215  lang/new_language_template/stylesheet.css
11216
11217 2009-01-09 16:10 +0000 Joe Hunt
11218 (835) Added Sales kits to Items price list.
11219 Company logo can not be deleted.
11220 Bug [0000107] and [0000108]
11221  CHANGELOG.txt
11222  admin/company_preferences.php
11223  gl/manage/gl_account_types.php
11224  inventory/includes/db/items_codes_db.inc
11225  reporting/rep104.php
11226
11227 2009-01-09 14:50 +0000 Janusz Dobrowolski
11228 (834) Template locale hook functions file.
11229  lang/new_language_template/locale.inc
11230
11231 2009-01-09 11:59 +0000 Joe Hunt
11232 (833) Changed $path_to_root and stamped copyright
11233  CHANGELOG.txt
11234  gl/includes/gl_db.inc
11235  reporting/includes/class.pdf.inc
11236  reporting/includes/doctext.inc
11237  reporting/includes/doctext2.inc
11238  reporting/includes/header2.inc
11239  reporting/includes/pdf_report.inc
11240  reporting/includes/reports_classes.inc
11241  reporting/prn_redirect.php
11242  reporting/rep101.php
11243  reporting/rep102.php
11244  reporting/rep103.php
11245  reporting/rep104.php
11246  reporting/rep105.php
11247  reporting/rep106.php
11248  reporting/rep107.php
11249  reporting/rep108.php
11250  reporting/rep109.php
11251  reporting/rep110.php
11252  reporting/rep201.php
11253  reporting/rep202.php
11254  reporting/rep203.php
11255  reporting/rep204.php
11256  reporting/rep209.php
11257  reporting/rep301.php
11258  reporting/rep302.php
11259  reporting/rep303.php
11260  reporting/rep304.php
11261  reporting/rep401.php
11262  reporting/rep501.php
11263  reporting/rep601.php
11264  reporting/rep701.php
11265  reporting/rep702.php
11266  reporting/rep704.php
11267  reporting/rep705.php
11268  reporting/rep706.php
11269  reporting/rep707.php
11270  reporting/rep708.php
11271  reporting/rep709.php
11272  reporting/reports_main.php
11273
11274 2009-01-09 10:57 +0000 Janusz Dobrowolski
11275 (832) Removed bank_trans_types.inc
11276  gl/includes/gl_db.inc
11277
11278 2009-01-09 10:56 +0000 Janusz Dobrowolski
11279 (831) Added hotkey for attachments menu option.
11280  applications/setup.php
11281
11282 2009-01-09 09:31 +0000 Janusz Dobrowolski
11283 (830) Removed obsolete bank trans type related files.
11284  gl/includes/db/gl_db_bank_trans_types.inc
11285  gl/manage/bank_trans_types.php
11286
11287 2009-01-09 09:23 +0000 Janusz Dobrowolski
11288 (829) Files moved to sompany/0 folder.
11289  inventory/manage/image/0/102.jpg
11290  inventory/manage/image/0/103.jpg
11291  inventory/manage/image/0/104.jpg
11292
11293 2009-01-08 01:27 +0000 Joe Hunt
11294 (827) *** empty log message ***
11295  admin/attachments.php
11296
11297 2009-01-08 01:18 +0000 Joe Hunt
11298 (826) *** empty log message ***
11299  admin/attachments.php
11300
11301 2009-01-08 01:11 +0000 Joe Hunt
11302 (825) Changed attachments to use unique files store instead of blobs
11303  CHANGELOG.txt
11304  admin/attachments.php
11305  sql/alter2.1.sql
11306
11307 2009-01-07 16:26 +0000 Joe Hunt
11308 (824) Changed supplier credit note to only show items for a period, default 30 days back.
11309  CHANGELOG.txt
11310  purchasing/includes/db/grn_db.inc
11311  purchasing/includes/ui/invoice_ui.inc
11312  purchasing/supplier_credit.php
11313
11314 2009-01-07 13:39 +0000 Janusz Dobrowolski
11315 (823) Fixed error handliong in forced upgrade mode.
11316  CHANGELOG.txt
11317  admin/db/maintenance_db.inc
11318
11319 2009-01-07 13:20 +0000 Janusz Dobrowolski
11320 (822) Bug in SQL syntax.
11321  sql/alter2.1.sql
11322
11323 2009-01-07 11:54 +0000 Janusz Dobrowolski
11324 (821) Fixes [0000105],[0000106], added backtrace debugging function.
11325  CHANGELOG.txt
11326
11327 2009-01-07 11:52 +0000 Janusz Dobrowolski
11328 (820) Initialization of pos number during upgrade [0000105], key fields
11329 optimizations.
11330  sql/alter2.1.sql
11331
11332 2009-01-07 11:51 +0000 Janusz Dobrowolski
11333 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
11334  sales/includes/cart_class.inc
11335
11336 2009-01-07 11:50 +0000 Janusz Dobrowolski
11337 (818) Added backtrace debugging function.
11338  includes/ui/ui_view.inc
11339
11340 2009-01-05 15:41 +0000 Joe Hunt
11341 (817) Forgot the immediate allocations.
11342  CHANGELOG.txt
11343  purchasing/includes/db/invoice_db.inc
11344  purchasing/supplier_credit.php
11345  purchasing/view/view_supp_credit.php
11346
11347 2009-01-05 12:26 +0000 Joe Hunt
11348 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
11349 If there are many invoice items during a year, there would be many rows suggestions.
11350  CHANGELOG.txt
11351  purchasing/includes/db/grn_db.inc
11352  purchasing/includes/ui/invoice_ui.inc
11353  purchasing/inquiry/supplier_inquiry.php
11354  purchasing/supplier_credit.php
11355
11356 2008-12-22 13:39 +0000 Janusz Dobrowolski
11357 (809) Fixed item_codes table update on item creation.
11358  CHANGELOG.txt
11359  inventory/includes/db/items_codes_db.inc
11360  inventory/includes/db/items_db.inc
11361
11362 2008-12-21 16:18 +0000 Joe Hunt
11363 (808) Minor errors in doctext.inc and doctext2.inc
11364  CHANGELOG.txt
11365  reporting/includes/doctext.inc
11366  reporting/includes/doctext2.inc
11367
11368 2008-12-21 10:11 +0000 Joe Hunt
11369 (807) *** empty log message ***
11370  includes/ui/ui_view.inc
11371
11372 2008-12-21 09:47 +0000 Joe Hunt
11373 (806) Minor bugs in layout and quick entries.
11374  CHANGELOG.txt
11375  includes/ui/ui_view.inc
11376  purchasing/includes/ui/invoice_ui.inc
11377  purchasing/supplier_invoice.php
11378
11379 2008-12-20 23:10 +0000 Joe Hunt
11380 (805) Better layout in big forms
11381  CHANGELOG.txt
11382  includes/ui/ui_controls.inc
11383
11384 2008-12-20 22:10 +0000 Joe Hunt
11385 (804) Replaced the ajax paging in stock movements with the old file.
11386  CHANGELOG.txt
11387  inventory/inquiry/stock_movements.php
11388
11389 2008-12-18 23:16 +0000 Joe Hunt
11390 (803) Minor fix
11391  gl/gl_bank.php
11392  gl/gl_journal.php
11393
11394 2008-12-18 23:08 +0000 Joe Hunt
11395 (802) Minor fix
11396  gl/gl_bank.php
11397
11398 2008-12-18 22:37 +0000 Joe Hunt
11399 (801) Minor adjustment
11400  includes/ui/ui_view.inc
11401
11402 2008-12-18 13:14 +0000 Joe Hunt
11403 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
11404  CHANGELOG.txt
11405  gl/gl_bank.php
11406  gl/gl_journal.php
11407  gl/includes/db/gl_db_banking.inc
11408  includes/ui/ui_view.inc
11409  purchasing/includes/ui/invoice_ui.inc
11410  purchasing/supplier_credit.php
11411  purchasing/supplier_invoice.php
11412
11413 2008-12-15 19:30 +0000 Janusz Dobrowolski
11414 (795) Fixed [0000085] and some smaller cleanup.
11415  CHANGELOG.txt
11416
11417 2008-12-15 19:30 +0000 Janusz Dobrowolski
11418 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
11419  sales/credit_note_entry.php
11420  sales/customer_credit_invoice.php
11421  sales/customer_delivery.php
11422  sales/customer_invoice.php
11423  sales/sales_order_entry.php
11424  sales/view/view_sales_order.php
11425
11426 2008-12-15 19:29 +0000 Janusz Dobrowolski
11427 (793) Fixed initial form values
11428  sales/manage/recurrent_invoices.php
11429
11430 2008-12-15 19:28 +0000 Janusz Dobrowolski
11431 (792) Code cleanup.
11432  purchasing/view/view_po.php
11433  sales/includes/cart_class.inc
11434  sales/includes/sales_ui.inc
11435  sales/includes/ui/sales_credit_ui.inc
11436  sales/includes/ui/sales_order_ui.inc
11437
11438 2008-12-12 08:15 +0000 Joe Hunt
11439 (791) Rerun (also Statements can have legal text)
11440  reporting/includes/header2.inc
11441
11442 2008-12-11 23:27 +0000 Joe Hunt
11443 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
11444  CHANGELOG.txt
11445  reporting/includes/header2.inc
11446
11447 2008-12-11 12:36 +0000 Joe Hunt
11448 (789) Two new fields in company table, accumulate_shipping and logal_text
11449  Accumulat shipping is for accumulating shipping on batch invoice
11450  Legal text is a last line legal info on sales invoices.
11451  CHANGELOG.txt
11452  admin/db/company_db.inc
11453  admin/gl_setup.php
11454  purchasing/includes/ui/invoice_ui.inc
11455  reporting/includes/header2.inc
11456  sales/customer_invoice.php
11457  sql/alter2.1.sql
11458
11459 2008-12-10 14:52 +0000 Janusz Dobrowolski
11460 (788) Fixed duplicate groups in lists and file/line info in devel errors.
11461  CHANGELOG.txt
11462
11463 2008-12-10 14:51 +0000 Janusz Dobrowolski
11464 (787) Fixed duplicated groups in list selectors.
11465  includes/ui/ui_lists.inc
11466
11467 2008-12-10 14:50 +0000 Janusz Dobrowolski
11468 (786) File and line number was not displayed for devel error messages.
11469  includes/errors.inc
11470
11471 2008-12-09 17:11 +0000 Joe Hunt
11472 (784) Changed so input of account type is possible (like classes)
11473  CHANGELOG.txt
11474  gl/includes/db/gl_db_account_types.inc
11475  gl/manage/gl_account_types.php
11476
11477 2008-12-09 15:41 +0000 Joe Hunt
11478 (783) Bug in document right-margin when more than 1 page.
11479  CHANGELOG.txt
11480  reporting/includes/header2.inc
11481
11482 2008-12-08 21:21 +0000 Janusz Dobrowolski
11483 (778) Additional fixes to foreign/kit code editors
11484  CHANGELOG.txt
11485  inventory/manage/item_codes.php
11486  inventory/manage/sales_kits.php
11487
11488 2008-12-08 20:48 +0000 Janusz Dobrowolski
11489 (777) Two small bugfixes related to item kits.
11490  CHANGELOG.txt
11491
11492 2008-12-08 20:47 +0000 Janusz Dobrowolski
11493 (776) sales_items_list MySQL 3.xx compatibility fix.
11494  includes/ui/ui_lists.inc
11495
11496 2008-12-08 20:45 +0000 Janusz Dobrowolski
11497 (775) Fixed broken syntax in delete_item_code().
11498  inventory/includes/db/items_codes_db.inc
11499
11500 2008-12-08 16:22 +0000 Janusz Dobrowolski
11501 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
11502  CHANGELOG.txt
11503
11504 2008-12-08 16:21 +0000 Janusz Dobrowolski
11505 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
11506  admin/create_coy.php
11507  admin/db/maintenance_db.inc
11508  gl/includes/db/gl_db_banking.inc
11509  gl/includes/db/gl_db_trans.inc
11510  includes/banking.inc
11511  includes/current_user.inc
11512  manufacturing/view/wo_production_view.php
11513  purchasing/includes/db/invoice_db.inc
11514  purchasing/includes/db/supp_payment_db.inc
11515  reporting/includes/pdf_report.inc
11516  reporting/rep107.php
11517  reporting/rep109.php
11518  reporting/rep110.php
11519  reporting/rep209.php
11520  reporting/rep302.php
11521  reporting/rep303.php
11522  sales/customer_delivery.php
11523  sales/includes/cart_class.inc
11524  sales/includes/db/payment_db.inc
11525  sales/includes/db/sales_credit_db.inc
11526  sales/includes/db/sales_invoice_db.inc
11527  sales/includes/sales_db.inc
11528  sales/includes/ui/sales_credit_ui.inc
11529  sales/includes/ui/sales_order_ui.inc
11530  sales/view/view_credit.php
11531  sales/view/view_dispatch.php
11532  sales/view/view_invoice.php
11533  sales/view/view_sales_order.php
11534  taxes/tax_calc.inc
11535  update.html
11536  update_db.php
11537
11538 2008-12-08 16:18 +0000 Janusz Dobrowolski
11539 (772) Grouping in account lists.
11540  admin/gl_setup.php
11541
11542 2008-12-08 16:16 +0000 Janusz Dobrowolski
11543 (771) GL acounts in seletors always grouped by type.
11544  gl/includes/ui/gl_bank_ui.inc
11545  gl/includes/ui/gl_journal_ui.inc
11546  gl/manage/bank_accounts.php
11547  gl/manage/gl_accounts.php
11548  gl/manage/gl_quick_entries.php
11549  includes/ui/ui_lists.inc
11550  purchasing/includes/ui/invoice_ui.inc
11551  sales/manage/customer_branches.php
11552
11553 2008-12-08 16:14 +0000 Janusz Dobrowolski
11554 (770) Fixed AltGr hotkeys system issue.
11555  js/inserts.js
11556
11557 2008-12-08 16:13 +0000 Janusz Dobrowolski
11558 (769) Added development/bugtracking sql trail.
11559  config.php
11560  includes/db/connect_db.inc
11561  sql/alter2.1.sql
11562
11563 2008-12-08 16:12 +0000 Janusz Dobrowolski
11564 (768) Added helpers for list editor F4 calls.
11565  includes/ui/ui_controls.inc
11566  sales/sales_order_entry.php
11567
11568 2008-12-08 11:10 +0000 Joe Hunt
11569 (766) *** empty log message ***
11570  CHANGELOG.txt
11571  purchasing/includes/db/grn_db.inc
11572  purchasing/includes/db/invoice_db.inc
11573  purchasing/includes/db/po_db.inc
11574  purchasing/includes/purchasing_db.inc
11575  purchasing/includes/ui/invoice_ui.inc
11576  reporting/rep209.php
11577
11578 2008-12-08 00:47 +0000 Joe Hunt
11579 (765) *** empty log message ***
11580  purchasing/includes/ui/invoice_ui.inc
11581
11582 2008-12-08 00:32 +0000 Joe Hunt
11583 (764) Bad and missing parameter to header2 funciton
11584 Rerun of invoice_ui.inc
11585  CHANGELOG.txt
11586  purchasing/includes/ui/invoice_ui.inc
11587  reporting/rep109.php
11588  reporting/rep209.php
11589
11590 2008-12-07 19:03 +0000 Janusz Dobrowolski
11591 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
11592  CHANGELOG.txt
11593
11594 2008-12-07 19:02 +0000 Janusz Dobrowolski
11595 (762) Fixed warnings display.
11596  includes/errors.inc
11597
11598 2008-12-07 19:01 +0000 Janusz Dobrowolski
11599 (761) Fixed error handling during upgrade.
11600  admin/db/maintenance_db.inc
11601
11602 2008-12-07 19:01 +0000 Janusz Dobrowolski
11603 (760) Small syntax fix.
11604  sql/alter2.1.php
11605
11606 2008-12-07 19:00 +0000 Janusz Dobrowolski
11607 (759) Added delivery links.
11608  sales/view/view_invoice.php
11609
11610 2008-12-07 18:59 +0000 Janusz Dobrowolski
11611 (758) Fixed default delivery address selection.
11612  sales/includes/ui/sales_order_ui.inc
11613
11614 2008-12-07 18:58 +0000 Janusz Dobrowolski
11615 (757) Changed branch/customer name/address selection on invoices.
11616  reporting/includes/doctext.inc
11617  reporting/includes/doctext2.inc
11618  reporting/includes/header2.inc
11619
11620 2008-12-07 18:58 +0000 Janusz Dobrowolski
11621 (756) Added list category grouping.
11622  includes/ui/ui_lists.inc
11623
11624 2008-12-07 16:58 +0000 Joe Hunt
11625 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
11626  CHANGELOG.txt
11627  gl/includes/ui/gl_bank_ui.inc
11628  gl/includes/ui/gl_journal_ui.inc
11629  includes/ui/ui_controls.inc
11630  inventory/adjustments.php
11631  inventory/includes/item_adjustments_ui.inc
11632  inventory/includes/stock_transfers_ui.inc
11633  inventory/transfers.php
11634  purchasing/includes/ui/invoice_ui.inc
11635  purchasing/includes/ui/po_ui.inc
11636  purchasing/supplier_credit.php
11637  purchasing/supplier_invoice.php
11638  purchasing/supplier_payment.php
11639  sales/customer_payments.php
11640  sales/includes/ui/sales_credit_ui.inc
11641  sales/includes/ui/sales_order_ui.inc
11642
11643 2008-12-07 10:49 +0000 Joe Hunt
11644 (754) *** empty log message ***
11645  admin/gl_setup.php
11646
11647 2008-12-07 10:29 +0000 Joe Hunt
11648 (753) Better layout. Copyright notes. Mailto links. (2. run)
11649  CHANGELOG.txt
11650  admin/company_preferences.php
11651  admin/display_prefs.php
11652  admin/gl_setup.php
11653  admin/users.php
11654  includes/ui/ui_controls.inc
11655  includes/ui/ui_input.inc
11656  inventory/manage/locations.php
11657  purchasing/manage/suppliers.php
11658  sales/manage/customer_branches.php
11659  sales/manage/customers.php
11660  sales/manage/sales_people.php
11661
11662 2008-12-06 23:05 +0000 Joe Hunt
11663 (752) Better layout. Copyright notes. Mailto links.
11664  admin/company_preferences.php
11665  admin/users.php
11666  inventory/manage/locations.php
11667  purchasing/manage/suppliers.php
11668  sales/manage/customer_branches.php
11669  sales/manage/customers.php
11670  sales/manage/sales_people.php
11671
11672 2008-12-05 15:21 +0000 Joe Hunt
11673 (749) *** empty log message ***
11674  purchasing/manage/suppliers.php
11675  sql/alter2.1.php
11676
11677 2008-12-05 12:50 +0000 Joe Hunt
11678 (748) Changed dimension view to show result instead of ledger trans
11679  dimensions/includes/dimensions_ui.inc
11680  dimensions/view/view_dimension.php
11681
11682 2008-12-05 12:50 +0000 Joe Hunt
11683 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
11684  CHANGELOG.txt
11685  purchasing/manage/suppliers.php
11686  sql/alter2.1.sql
11687
11688 2008-12-05 09:00 +0000 Janusz Dobrowolski
11689 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
11690  CHANGELOG.txt
11691
11692 2008-12-05 08:58 +0000 Janusz Dobrowolski
11693 (745) Button helpers moved to ui_input.inc, reusable button code.
11694  includes/ui/ui_controls.inc
11695  includes/ui/ui_input.inc
11696
11697 2008-12-05 08:52 +0000 Janusz Dobrowolski
11698 (744) Fixed errors during focus on nonexistent elements.
11699  js/utils.js
11700
11701 2008-12-05 08:51 +0000 Janusz Dobrowolski
11702 (743) small fixes to layout.
11703  includes/ui/db_pager_view.inc
11704
11705 2008-12-05 08:50 +0000 Janusz Dobrowolski
11706 (742) Allowed optional ORDER BY in pager sql.
11707  includes/db_pager.inc
11708
11709 2008-11-26 16:55 +0000 Janusz Dobrowolski
11710 (732) Two updates to last changes.
11711  CHANGELOG.txt
11712
11713 2008-11-26 16:55 +0000 Janusz Dobrowolski
11714 (731) Fixed layout for amount_ex() fields with label.
11715  includes/ui/ui_input.inc
11716
11717 2008-11-26 16:54 +0000 Janusz Dobrowolski
11718 (730) Fixed combo_input for $sql with GROUP BY option.
11719  includes/ui/ui_lists.inc
11720
11721 2008-11-25 10:53 +0000 Janusz Dobrowolski
11722 (723) Additional conflict fixes after merge.
11723  sales/includes/db/cust_trans_db.inc
11724  sales/includes/db/sales_credit_db.inc
11725  sales/includes/db/sales_delivery_db.inc
11726  sales/includes/db/sales_invoice_db.inc
11727
11728 2008-11-25 10:26 +0000 cvs2hg
11729 (722) fixup commit for tag 'unstable_2_0_5'
11730  CHANGELOG.txt
11731  access/login.php
11732  access/logout.php
11733  admin/attachments.php
11734  admin/backups.php
11735  admin/change_current_user_password.php
11736  admin/db/company_db.inc
11737  admin/db/maintenance_db.inc
11738  admin/db/printers_db.inc
11739  admin/db/users_db.inc
11740  admin/db/v_banktrans.inc
11741  admin/db/voiding_db.inc
11742  admin/display_prefs.php
11743  admin/fiscalyears.php
11744  admin/forms_setup.php
11745  admin/gl_setup.php
11746  admin/inst_upgrade.php
11747  admin/payment_terms.php
11748  admin/print_profiles.php
11749  admin/printers.php
11750  admin/shipping_companies.php
11751  admin/users.php
11752  admin/view_print_transaction.php
11753  admin/void_transaction.php
11754  update.html
11755
11756 2008-11-25 10:26 +0000 Janusz Dobrowolski
11757 (721) Merged all main trunk bugfixes up to release 2.0.5
11758  CHANGELOG.txt
11759  admin/db/voiding_db.inc
11760  admin/void_transaction.php
11761  gl/includes/db/gl_db_trans.inc
11762  gl/inquiry/gl_trial_balance.php
11763  includes/banking.inc
11764  includes/ui/ui_input.inc
11765  includes/ui/ui_view.inc
11766  manufacturing/manage/bom_edit.php
11767  purchasing/includes/db/invoice_db.inc
11768  purchasing/includes/db/supp_payment_db.inc
11769  purchasing/includes/db/supp_trans_db.inc
11770  purchasing/includes/purchasing_db.inc
11771  purchasing/includes/ui/invoice_ui.inc
11772  purchasing/po_receive_items.php
11773  purchasing/supplier_credit.php
11774  purchasing/supplier_invoice.php
11775  purchasing/supplier_payment.php
11776  reporting/includes/class.pdf.inc
11777  reporting/rep101.php
11778  reporting/rep106.php
11779  reporting/rep201.php
11780  reporting/rep203.php
11781  reporting/rep209.php
11782  reporting/rep708.php
11783  reporting/reports_main.php
11784  sales/allocations/customer_allocate.php
11785  sales/customer_payments.php
11786  sales/includes/db/cust_trans_db.inc
11787  sales/includes/db/payment_db.inc
11788  sales/includes/sales_db.inc
11789  sales/view/view_receipt.php
11790  update.html
11791
11792 2008-11-25 00:35 +0000 Joe Hunt
11793 (720) Inserted Copyright Notice and fixed graphic items
11794  CHANGELOG.txt
11795  access/login.php
11796  access/logout.php
11797  admin/attachments.php
11798  admin/backups.php
11799  admin/change_current_user_password.php
11800  admin/db/company_db.inc
11801  admin/db/maintenance_db.inc
11802  admin/db/printers_db.inc
11803  admin/db/users_db.inc
11804  admin/db/v_banktrans.inc
11805  admin/db/voiding_db.inc
11806  admin/display_prefs.php
11807  admin/fiscalyears.php
11808  admin/forms_setup.php
11809  admin/gl_setup.php
11810  admin/inst_upgrade.php
11811  admin/payment_terms.php
11812  admin/print_profiles.php
11813  admin/printers.php
11814  admin/shipping_companies.php
11815  admin/users.php
11816  admin/view_print_transaction.php
11817  admin/void_transaction.php
11818  gl/gl_journal.php
11819  gl/includes/ui/gl_bank_ui.inc
11820  gl/includes/ui/gl_journal_ui.inc
11821  gl/inquiry/bank_inquiry.php
11822  gl/inquiry/tax_inquiry.php
11823  gl/manage/bank_accounts.php
11824  includes/ui/ui_controls.inc
11825  reporting/includes/pdf_report.inc
11826  reporting/rep709.php
11827  sales/includes/ui/sales_credit_ui.inc
11828  sql/alter2.1.php
11829
11830 2008-11-24 20:16 +0000 Janusz Dobrowolski
11831 (719) Added foreign/alias item codes and sales kits support.
11832  CHANGELOG.txt
11833  applications/inventory.php
11834  includes/ui/ui_lists.inc
11835  inventory/includes/db/items_category_db.inc
11836  inventory/includes/db/items_codes_db.inc
11837  inventory/includes/db/items_db.inc
11838  inventory/includes/inventory_db.inc
11839  inventory/manage/item_codes.php
11840  inventory/manage/items.php
11841  inventory/manage/sales_kits.php
11842  inventory/prices.php
11843  sales/includes/sales_db.inc
11844  sales/includes/ui/sales_order_ui.inc
11845
11846 2008-11-24 20:09 +0000 Janusz Dobrowolski
11847 (718) Sql usage optimization.
11848  inventory/includes/item_adjustments_ui.inc
11849  inventory/includes/stock_transfers_ui.inc
11850  manufacturing/includes/work_order_issue_ui.inc
11851  sales/includes/ui/sales_credit_ui.inc
11852
11853 2008-11-24 20:09 +0000 Janusz Dobrowolski
11854 (717) Sql ussage optimization.
11855  purchasing/includes/ui/po_ui.inc
11856
11857 2008-11-24 20:06 +0000 Janusz Dobrowolski
11858 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
11859  includes/db/inventory_db.inc
11860
11861 2008-11-24 20:03 +0000 Janusz Dobrowolski
11862 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
11863  includes/ui/ui_input.inc
11864
11865 2008-11-24 20:02 +0000 Janusz Dobrowolski
11866 (714) Fixed _vd() ebug function to use also in ajax mode.
11867  includes/ui/ui_view.inc
11868
11869 2008-11-24 19:57 +0000 Janusz Dobrowolski
11870 (713) Changed foreign column name add added category_id in item_codes.
11871  sql/alter2.1.php
11872  sql/alter2.1.sql
11873
11874 2008-11-24 19:55 +0000 Janusz Dobrowolski
11875 (712) Fixed unconsistent units of measure.
11876  sql/en_US-demo.sql
11877  sql/en_US-new.sql
11878
11879 2008-11-23 23:23 +0000 Joe Hunt
11880 (710) *** empty log message ***
11881  includes/ui/ui_input.inc
11882  sales/includes/ui/sales_order_ui.inc
11883  sales/sales_order_entry.php
11884
11885 2008-11-23 23:20 +0000 Joe Hunt
11886 (709) Preparing for graphic links
11887  CHANGELOG.txt
11888  config.php
11889  includes/ui/ui_input.inc
11890  reporting/includes/header2.inc
11891  reporting/rep601.php
11892  sales/includes/ui/sales_order_ui.inc
11893  sales/inquiry/customer_inquiry.php
11894  sales/sales_order_entry.php
11895  themes/aqua/images/ok.gif
11896  themes/cool/images/ok.gif
11897  themes/default/images/ok.gif
11898
11899 2008-11-22 10:51 +0000 Joe Hunt
11900 (708) New icons
11901  themes/aqua/images/receive.gif
11902  themes/cool/images/receive.gif
11903  themes/default/images/receive.gif
11904
11905 2008-11-22 10:42 +0000 Joe Hunt
11906 (707) Preparing for Graphic Links final.Optimized.
11907  CHANGELOG.txt
11908  admin/create_coy.php
11909  admin/inst_lang.php
11910  admin/inst_module.php
11911  config.php
11912  dimensions/inquiry/search_dimensions.php
11913  includes/ui/db_pager_view.inc
11914  includes/ui/ui_controls.inc
11915  includes/ui/ui_view.inc
11916  lang/installed_languages.inc
11917  manufacturing/search_work_orders.php
11918  purchasing/allocations/supplier_allocation_main.php
11919  purchasing/inquiry/po_search.php
11920  purchasing/inquiry/po_search_completed.php
11921  purchasing/inquiry/supplier_allocation_inquiry.php
11922  reporting/includes/reporting.inc
11923  sales/allocations/customer_allocation_main.php
11924  sales/inquiry/customer_allocation_inquiry.php
11925  sales/inquiry/customer_inquiry.php
11926  sales/inquiry/sales_deliveries_view.php
11927  sales/inquiry/sales_orders_view.php
11928
11929 2008-11-22 01:33 +0000 Joe Hunt
11930 (706) Preparing graphic links, changes
11931  CHANGELOG.txt
11932  admin/create_coy.php
11933  admin/inst_lang.php
11934  admin/inst_module.php
11935  admin/view_print_transaction.php
11936  gl/manage/gl_quick_entries.php
11937  includes/ui/ui_controls.inc
11938  includes/ui/ui_input.inc
11939  includes/ui/ui_view.inc
11940  reporting/includes/reporting.inc
11941
11942 2008-11-21 10:43 +0000 Joe Hunt
11943 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
11944 (new field in 0_users, graphic_links)
11945  CHANGELOG.txt
11946  admin/db/users_db.inc
11947  admin/display_prefs.php
11948  config.php
11949  gl/manage/gl_quick_entries.php
11950  includes/current_user.inc
11951  includes/prefs/userprefs.inc
11952  includes/ui/ui_controls.inc
11953  sql/alter2.1.sql
11954  themes/aqua/images/add.png
11955  themes/aqua/images/credit.gif
11956  themes/aqua/images/delete.gif
11957  themes/aqua/images/download.gif
11958  themes/aqua/images/edit.gif
11959  themes/aqua/images/gl.png
11960  themes/aqua/images/invoice.gif
11961  themes/aqua/images/money.png
11962  themes/aqua/images/pdf.gif
11963  themes/aqua/images/print.png
11964  themes/aqua/images/remove.png
11965  themes/aqua/images/report.png
11966  themes/aqua/images/view.gif
11967  themes/cool/images/add.png
11968  themes/cool/images/credit.gif
11969  themes/cool/images/delete.gif
11970  themes/cool/images/download.gif
11971  themes/cool/images/edit.gif
11972  themes/cool/images/gl.png
11973  themes/cool/images/invoice.gif
11974  themes/cool/images/money.png
11975  themes/cool/images/pdf.gif
11976  themes/cool/images/print.png
11977  themes/cool/images/remove.png
11978  themes/cool/images/report.png
11979  themes/cool/images/view.gif
11980  themes/default/images/add.png
11981  themes/default/images/credit.gif
11982  themes/default/images/delete.gif
11983  themes/default/images/download.gif
11984  themes/default/images/edit.gif
11985  themes/default/images/gl.png
11986  themes/default/images/invoice.gif
11987  themes/default/images/money.png
11988  themes/default/images/pdf.gif
11989  themes/default/images/print.png
11990  themes/default/images/remove.png
11991  themes/default/images/report.png
11992  themes/default/images/view.gif
11993
11994 2008-11-20 11:02 +0000 Joe Hunt
11995 (703) Added new AGPL license file
11996  CHANGELOG.txt
11997  doc/license.txt
11998
11999 2008-11-19 14:19 +0000 Janusz Dobrowolski
12000 (701) Fixed error handling during db upgrade, added db support for foreign
12001 item codes.
12002  CHANGELOG.txt
12003
12004 2008-11-19 14:17 +0000 Janusz Dobrowolski
12005 (700) Additions for foreign item codes support.
12006  sql/alter2.1.php
12007  sql/alter2.1.sql
12008
12009 2008-11-19 14:16 +0000 Janusz Dobrowolski
12010 (699) Fixed error handling during normal and forced database upgrade.
12011  admin/db/maintenance_db.inc
12012
12013 2008-11-18 23:31 +0000 Joe Hunt
12014 (697) Changed the default header2.inc.
12015  CHANGELOG.txt
12016  reporting/includes/header2.inc
12017
12018 2008-11-18 21:43 +0000 Janusz Dobrowolski
12019 (696) System upgrade page, fixes in paged inquires.
12020  CHANGELOG.txt
12021
12022 2008-11-18 21:42 +0000 Janusz Dobrowolski
12023 (695) Next fixes to db_pager usage/behaviour.
12024  dimensions/inquiry/search_dimensions.php
12025  includes/db_pager.inc
12026  includes/ui/db_pager_view.inc
12027  inventory/inquiry/stock_movements.php
12028  manufacturing/inquiry/where_used_inquiry.php
12029  manufacturing/search_work_orders.php
12030  purchasing/allocations/supplier_allocation_main.php
12031  purchasing/inquiry/po_search.php
12032  purchasing/inquiry/po_search_completed.php
12033  purchasing/inquiry/supplier_allocation_inquiry.php
12034  purchasing/inquiry/supplier_inquiry.php
12035  sales/allocations/customer_allocation_main.php
12036  sales/inquiry/customer_allocation_inquiry.php
12037  sales/inquiry/customer_inquiry.php
12038  sales/inquiry/sales_deliveries_view.php
12039  sales/inquiry/sales_orders_view.php
12040
12041 2008-11-18 21:40 +0000 Janusz Dobrowolski
12042 (694) Added system upgrade page for site admins.
12043  admin/db/company_db.inc
12044  admin/db/maintenance_db.inc
12045  admin/inst_upgrade.php
12046  applications/setup.php
12047  sql/alter2.1.php
12048
12049 2008-11-17 09:15 +0000 Janusz Dobrowolski
12050 (693) Oops.
12051  inventory/inquiry/stock_movements.php
12052
12053 2008-11-16 19:41 +0000 Janusz Dobrowolski
12054 (692) Paged inventory movements query, otpionla header and footer in db_pager.
12055  CHANGELOG.txt
12056
12057 2008-11-16 19:40 +0000 Janusz Dobrowolski
12058 (691) Code cleanup.
12059  dimensions/inquiry/search_dimensions.php
12060  manufacturing/inquiry/where_used_inquiry.php
12061  manufacturing/search_work_orders.php
12062  purchasing/inquiry/po_search.php
12063  purchasing/inquiry/po_search_completed.php
12064  purchasing/inquiry/supplier_allocation_inquiry.php
12065  purchasing/inquiry/supplier_inquiry.php
12066  sales/inquiry/customer_allocation_inquiry.php
12067  sales/inquiry/customer_inquiry.php
12068  sales/inquiry/sales_deliveries_view.php
12069  sales/inquiry/sales_orders_view.php
12070
12071 2008-11-16 19:39 +0000 Janusz Dobrowolski
12072 (690) Added optional dbpager header and footer
12073  includes/db_pager.inc
12074  includes/ui/db_pager_view.inc
12075
12076 2008-11-16 19:38 +0000 Janusz Dobrowolski
12077 (689) Rewritten for paged query results.
12078  inventory/inquiry/stock_movements.php
12079
12080 2008-11-16 16:48 +0000 Joe Hunt
12081 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
12082  CHANGELOG.txt
12083  admin/attachments.php
12084  admin/view_print_transaction.php
12085  applications/setup.php
12086  purchasing/supplier_credit.php
12087  purchasing/supplier_invoice.php
12088  sql/alter2.1.sql
12089
12090 2008-11-15 12:14 +0000 Joe Hunt
12091 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
12092  CHANGELOG.txt
12093  gl/gl_bank.php
12094  gl/gl_journal.php
12095  gl/includes/db/gl_db_bank_accounts.inc
12096  gl/includes/ui/gl_bank_ui.inc
12097  gl/includes/ui/gl_journal_ui.inc
12098  includes/ui/ui_lists.inc
12099
12100 2008-11-15 00:53 +0000 Joe Hunt
12101 (686) Added Tax Inquiry in Banking and General Ledger tab.
12102  CHANGELOG.txt
12103  applications/generalledger.php
12104  gl/inquiry/tax_inquiry.php
12105
12106 2008-11-14 15:57 +0000 Joe Hunt
12107 (685) *** empty log message ***
12108  CHANGELOG.txt
12109  applications/customers.php
12110  includes/ui/ui_lists.inc
12111  reporting/includes/reporting.inc
12112  reporting/rep108.php
12113  sales/create_recurrent_invoices.php
12114  sales/includes/db/branches_db.inc
12115  sales/includes/db/sales_credit_db.inc
12116  sales/includes/db/sales_delivery_db.inc
12117  sales/includes/db/sales_invoice_db.inc
12118  sales/inquiry/sales_orders_view.php
12119  sales/manage/customer_branches.php
12120  sales/manage/customers.php
12121  sales/manage/recurrent_invoices.php
12122  sales/manage/sales_groups.php
12123  sql/alter2.1.sql
12124
12125 2008-11-13 22:39 +0000 Janusz Dobrowolski
12126 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
12127  CHANGELOG.txt
12128  sales/credit_note_entry.php
12129  sales/includes/ui/sales_credit_ui.inc
12130
12131 2008-11-13 20:28 +0000 Janusz Dobrowolski
12132 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
12133  CHANGELOG.txt
12134
12135 2008-11-13 20:26 +0000 Janusz Dobrowolski
12136 (682) Removed obsolete dimension list submit_on_chgange.
12137  sales/includes/ui/sales_order_ui.inc
12138
12139 2008-11-13 20:25 +0000 Janusz Dobrowolski
12140 (681) Rewritten for paged query results.
12141  dimensions/inquiry/search_dimensions.php
12142
12143 2008-11-12 22:30 +0000 Joe Hunt
12144 (680) Oops
12145  sales/includes/ui/sales_order_ui.inc
12146
12147 2008-11-12 22:23 +0000 Janusz Dobrowolski
12148 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
12149  CHANGELOG.txt
12150
12151 2008-11-12 22:21 +0000 Janusz Dobrowolski
12152 (678) Rewritten for paged query results.
12153  manufacturing/inquiry/where_used_inquiry.php
12154  manufacturing/search_work_orders.php
12155  purchasing/allocations/supplier_allocation_main.php
12156  sales/allocations/customer_allocation_main.php
12157
12158 2008-11-12 22:20 +0000 Janusz Dobrowolski
12159 (677) Coede reorganization to reuse sql query by db_pager.
12160  purchasing/includes/db/supp_trans_db.inc
12161  purchasing/includes/db/suppalloc_db.inc
12162  sales/includes/db/custalloc_db.inc
12163
12164 2008-11-12 22:19 +0000 Janusz Dobrowolski
12165 (676) Added $echo parameter to view_stock_status()
12166  includes/ui/ui_view.inc
12167
12168 2008-11-12 22:18 +0000 Janusz Dobrowolski
12169 (675) Fixed sql query (duplicated rows in result).
12170  sales/inquiry/customer_inquiry.php
12171
12172 2008-11-12 22:17 +0000 Janusz Dobrowolski
12173 (674) Fixed bom selection via $_GET['stock_id']
12174  manufacturing/manage/bom_edit.php
12175
12176 2008-11-12 16:32 +0000 Joe Hunt
12177 (673) Added dimension entries in delivery and invoice forms
12178  CHANGELOG.txt
12179  includes/ui/ui_lists.inc
12180  sales/credit_note_entry.php
12181  sales/includes/cart_class.inc
12182  sales/includes/db/cust_trans_db.inc
12183  sales/includes/db/sales_credit_db.inc
12184  sales/includes/db/sales_delivery_db.inc
12185  sales/includes/db/sales_invoice_db.inc
12186  sales/includes/db/sales_order_db.inc
12187  sales/includes/sales_db.inc
12188  sales/includes/ui/sales_credit_ui.inc
12189  sales/includes/ui/sales_order_ui.inc
12190  sales/sales_order_entry.php
12191  sql/alter2.1.sql
12192
12193 2008-11-12 10:17 +0000 Janusz Dobrowolski
12194 (672) Changed db_pager api for inserted columns, added more paged inquire in
12195 purchasing module.
12196  CHANGELOG.txt
12197
12198 2008-11-12 10:16 +0000 Janusz Dobrowolski
12199 (671) Chenaged api for inserted columns
12200  includes/db_pager.inc
12201  includes/ui/db_pager_view.inc
12202
12203 2008-11-12 10:15 +0000 Janusz Dobrowolski
12204 (670) Fixed acording to latest db_pager api changes
12205  sales/inquiry/customer_allocation_inquiry.php
12206  sales/inquiry/customer_inquiry.php
12207  sales/inquiry/sales_deliveries_view.php
12208  sales/inquiry/sales_orders_view.php
12209
12210 2008-11-12 10:14 +0000 Janusz Dobrowolski
12211 (669) Rewritten for paged query view
12212  purchasing/inquiry/po_search.php
12213  purchasing/inquiry/po_search_completed.php
12214  purchasing/inquiry/supplier_allocation_inquiry.php
12215
12216 2008-11-12 10:14 +0000 Janusz Dobrowolski
12217 (668) Fixed $cols acording to db_pager api change.
12218  purchasing/inquiry/supplier_inquiry.php
12219
12220 2008-11-11 00:59 +0000 Joe Hunt
12221 (662) New stylesheets for standard themes
12222  themes/aqua/default.css
12223  themes/cool/default.css
12224  themes/default/default.css
12225
12226 2008-11-10 22:31 +0000 Janusz Dobrowolski
12227 (660) Fixed page update after customer/branch change.
12228  CHANGELOG.txt
12229  sales/includes/ui/sales_order_ui.inc
12230
12231 2008-11-10 22:29 +0000 Janusz Dobrowolski
12232 (659) This was bad idea. The problem should be solved on php side.
12233  js/utils.js
12234
12235 2008-11-10 22:28 +0000 Janusz Dobrowolski
12236 (658) Messages now displayed as on other pages in messagebox.
12237  admin/backups.php
12238
12239 2008-11-10 18:24 +0000 Janusz Dobrowolski
12240 (657) Small fix to utils.js
12241  CHANGELOG.txt
12242
12243 2008-11-10 18:22 +0000 Janusz Dobrowolski
12244 (656) Small fix to avoid ajax hangups after nonexistent element update.
12245  js/utils.js
12246
12247 2008-11-10 13:36 +0000 Janusz Dobrowolski
12248 (655) Some smaller fixes mainly in sql import.
12249  CHANGELOG.txt
12250
12251 2008-11-10 13:35 +0000 Janusz Dobrowolski
12252 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
12253  sql/alter2.1.sql
12254
12255 2008-11-10 13:34 +0000 Janusz Dobrowolski
12256 (653) Added check for POS relations before account removal.
12257  gl/manage/bank_accounts.php
12258
12259 2008-11-10 13:33 +0000 Janusz Dobrowolski
12260 (652) More fail safe db_import()
12261  admin/db/maintenance_db.inc
12262
12263 2008-11-10 13:32 +0000 Janusz Dobrowolski
12264 (651) Suppressed page update after import errors.
12265  admin/backups.php
12266
12267 2008-11-10 11:21 +0000 Joe Hunt
12268 (650) changing the default.css style sheets to handle the new navibar/buttons
12269  CHANGELOG.txt
12270  themes/aqua/default.css
12271  themes/cool/default.css
12272  themes/cool/images/sort_asc.gif
12273  themes/cool/images/sort_desc.gif
12274  themes/default/default.css
12275
12276 2008-11-09 23:21 +0000 Joe Hunt
12277 (649) *** empty log message ***
12278  CHANGELOG.txt
12279  gl/inquiry/bank_inquiry.php
12280  reporting/includes/reports_classes.inc
12281  reporting/rep601.php
12282  sql/alter2.1.sql
12283
12284 2008-11-09 19:14 +0000 Janusz Dobrowolski
12285 (648) Changes in POS extension related to bank account structure change.
12286  CHANGELOG.txt
12287
12288 2008-11-09 19:12 +0000 Janusz Dobrowolski
12289 (647) Changes in POS extension related to bank accounts structure changes.
12290  includes/ui/ui_lists.inc
12291  sales/includes/db/sales_points_db.inc
12292  sales/manage/sales_points.php
12293  sql/alter2.1.sql
12294
12295 2008-11-09 18:15 +0000 Janusz Dobrowolski
12296 (646) Allowed multiply bank accounts with same gl account,
12297 removed obsolete bank trans type, some smaller fixes.
12298  CHANGELOG.txt
12299
12300 2008-11-09 18:14 +0000 Janusz Dobrowolski
12301 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
12302  applications/generalledger.php
12303  gl/bank_transfer.php
12304  gl/gl_bank.php
12305  gl/includes/db/gl_db_bank_accounts.inc
12306  gl/includes/db/gl_db_bank_trans.inc
12307  gl/includes/db/gl_db_banking.inc
12308  gl/includes/db/gl_db_trans.inc
12309  gl/includes/ui/gl_bank_ui.inc
12310  gl/inquiry/bank_inquiry.php
12311  gl/manage/bank_accounts.php
12312  gl/view/bank_transfer_view.php
12313  gl/view/gl_deposit_view.php
12314  gl/view/gl_payment_view.php
12315  includes/banking.inc
12316  includes/data_checks.inc
12317  includes/types.inc
12318  includes/ui/ui_lists.inc
12319  purchasing/includes/db/supp_payment_db.inc
12320  purchasing/includes/db/supp_trans_db.inc
12321  purchasing/supplier_payment.php
12322  purchasing/view/view_supp_payment.php
12323  sales/customer_payments.php
12324  sales/includes/db/payment_db.inc
12325  sales/includes/db/sales_invoice_db.inc
12326  sales/view/view_receipt.php
12327  sql/alter2.1.sql
12328
12329 2008-11-09 18:07 +0000 Janusz Dobrowolski
12330 (644) Fixed session name to avoid conflicts during multiuser debugging.
12331  includes/lang/language.php
12332
12333 2008-11-09 18:06 +0000 Janusz Dobrowolski
12334 (643) Prepared to paged view of allocations.
12335  sales/includes/db/cust_trans_db.inc
12336  sales/includes/db/custalloc_db.inc
12337
12338 2008-11-09 18:05 +0000 Janusz Dobrowolski
12339 (642) Small fix to void sql conflicts.
12340  sales/includes/db/sales_points_db.inc
12341
12342 2008-11-09 12:29 +0000 Joe Hunt
12343 (641) *** empty log message ***
12344  CHANGELOG.txt
12345  gl/gl_bank.php
12346  gl/includes/db/gl_db_bank_accounts.inc
12347  gl/includes/ui/gl_bank_ui.inc
12348  gl/manage/gl_quick_entries.php
12349  includes/ui/ui_input.inc
12350  includes/ui/ui_lists.inc
12351  sql/alter2.1.sql
12352
12353 2008-11-08 22:19 +0000 Janusz Dobrowolski
12354 (640) Code cleanup.
12355  sales/inquiry/customer_allocation_inquiry.php
12356  sales/inquiry/customer_inquiry.php
12357
12358 2008-11-08 21:52 +0000 Janusz Dobrowolski
12359 (639) Added paged supplier transaction query, fixes in customer queries display.
12360  CHANGELOG.txt
12361
12362 2008-11-08 21:50 +0000 Janusz Dobrowolski
12363 (638) Fixed query table content after changed customer selector.
12364  sales/inquiry/customer_allocation_inquiry.php
12365  sales/inquiry/customer_inquiry.php
12366  sales/inquiry/sales_deliveries_view.php
12367  sales/inquiry/sales_orders_view.php
12368
12369 2008-11-08 21:49 +0000 Janusz Dobrowolski
12370 (637) Added paged query result.
12371  purchasing/inquiry/supplier_inquiry.php
12372
12373 2008-11-05 22:43 +0000 Janusz Dobrowolski
12374 (635) Additional sort options.
12375  sales/inquiry/customer_inquiry.php
12376  sales/inquiry/sales_deliveries_view.php
12377
12378 2008-11-05 22:32 +0000 Janusz Dobrowolski
12379 (634) Continued rewrite for paged query results.
12380  CHANGELOG.txt
12381
12382 2008-11-05 22:31 +0000 Janusz Dobrowolski
12383 (633) Rewrite to use db_pager.
12384  sales/inquiry/customer_allocation_inquiry.php
12385  sales/inquiry/customer_inquiry.php
12386  sales/inquiry/sales_deliveries_view.php
12387
12388 2008-11-05 22:30 +0000 Janusz Dobrowolski
12389 (632) Code cleanup.
12390  sales/inquiry/sales_orders_view.php
12391
12392 2008-11-05 22:29 +0000 Janusz Dobrowolski
12393 (631) Fixed multiply sales document view link generation.
12394  includes/ui/ui_view.inc
12395
12396 2008-11-05 22:29 +0000 Janusz Dobrowolski
12397 (630) added arry_replace and array_append helpers.
12398  includes/main.inc
12399
12400 2008-11-05 22:28 +0000 Janusz Dobrowolski
12401 (629) Some fixes.
12402  includes/db_pager.inc
12403
12404 2008-11-05 22:27 +0000 Janusz Dobrowolski
12405 (628) Changed 'spec','insert' handlers API.
12406  includes/ui/db_pager_view.inc
12407
12408 2008-11-04 15:31 +0000 Janusz Dobrowolski
12409 (627) Fixed missing focus on first/last page.
12410  includes/db_pager.inc
12411
12412 2008-11-04 12:34 +0000 Janusz Dobrowolski
12413 (626) New db_pager widget for paged/sorted sql query display.
12414  CHANGELOG.txt
12415
12416 2008-11-04 12:33 +0000 Janusz Dobrowolski
12417 (625) Db_pager widget for paged/sorted sql query.
12418  includes/db_pager.inc
12419  includes/ui/db_pager_view.inc
12420
12421 2008-11-04 12:30 +0000 Janusz Dobrowolski
12422 (624) Additional elements for db_pager widget.
12423  themes/aqua/default.css
12424  themes/aqua/images/sort_asc.gif
12425  themes/aqua/images/sort_desc.gif
12426  themes/aqua/images/sort_none.gif
12427  themes/cool/images/sort_asc.gif
12428  themes/cool/images/sort_desc.gif
12429  themes/cool/images/sort_none.gif
12430  themes/default/default.css
12431  themes/default/images/sort_asc.gif
12432  themes/default/images/sort_desc.gif
12433  themes/default/images/sort_none.gif
12434
12435 2008-11-04 12:29 +0000 Janusz Dobrowolski
12436 (623) Added query size preference.
12437  admin/db/users_db.inc
12438  admin/display_prefs.php
12439  includes/current_user.inc
12440  includes/prefs/userprefs.inc
12441  sql/alter2.1.sql
12442
12443 2008-11-04 12:26 +0000 Janusz Dobrowolski
12444 (622) Added helper functions for array manipulations.
12445  includes/main.inc
12446
12447 2008-11-04 12:25 +0000 Janusz Dobrowolski
12448 (621) Added mysql_fetch_assoc() wrapper.
12449  includes/db/connect_db.inc
12450
12451 2008-11-04 12:24 +0000 Janusz Dobrowolski
12452 (620) Paged inquire result.
12453  sales/inquiry/sales_orders_view.php
12454
12455 2008-11-04 12:23 +0000 Janusz Dobrowolski
12456 (619) Two smaller bugfixes.
12457  js/inserts.js
12458
12459 2008-10-31 18:24 +0000 Janusz Dobrowolski
12460 (617) Added POS and cash sale support, some smaller bugfixes.
12461  CHANGELOG.txt
12462
12463 2008-10-31 18:21 +0000 Janusz Dobrowolski
12464 (616) Point of sale support.
12465  sales/includes/db/sales_points_db.inc
12466  sales/manage/sales_points.php
12467
12468 2008-10-31 18:19 +0000 Janusz Dobrowolski
12469 (615) Added POS and cash sale support.
12470  admin/db/users_db.inc
12471  admin/users.php
12472  applications/setup.php
12473  includes/current_user.inc
12474  includes/ui/ui_lists.inc
12475  sales/includes/cart_class.inc
12476  sales/includes/db/sales_invoice_db.inc
12477  sales/includes/db/sales_order_db.inc
12478  sales/includes/sales_db.inc
12479  sales/includes/ui/sales_order_ui.inc
12480  sales/sales_order_entry.php
12481  sql/alter2.1.sql
12482
12483 2008-10-31 18:16 +0000 Janusz Dobrowolski
12484 (614) Fixed missing hotkeys support for print links.
12485  reporting/includes/reporting.inc
12486
12487 2008-10-31 18:15 +0000 Janusz Dobrowolski
12488 (613) Fixed sign in payment view.
12489  sales/view/view_receipt.php
12490
12491 2008-10-31 18:14 +0000 Janusz Dobrowolski
12492 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
12493  reporting/includes/tcpdf.php
12494
12495 2008-10-31 18:12 +0000 Janusz Dobrowolski
12496 (611) Fixed focus after error display.
12497  js/utils.js
12498
12499 2008-10-30 10:35 +0000 Joe Hunt
12500 (609) New file
12501  CHANGELOG.txt
12502  gl/manage/gl_quick_entries.php
12503
12504 2008-10-29 23:48 +0000 Joe Hunt
12505 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
12506  CHANGELOG.txt
12507  applications/generalledger.php
12508  gl/gl_bank.php
12509  gl/includes/db/gl_db_bank_accounts.inc
12510  gl/includes/ui/gl_bank_ui.inc
12511  gl/manage/gl_accounts.php
12512  includes/data_checks.inc
12513  includes/types.inc
12514  includes/ui/ui_lists.inc
12515  sales/manage/customer_branches.php
12516  sql/alter2.1.sql
12517
12518 2008-10-24 10:57 +0000 Janusz Dobrowolski
12519 (598) Added hotkeys to final menus, two smaller fixes.
12520  CHANGELOG.txt
12521
12522 2008-10-24 10:55 +0000 Janusz Dobrowolski
12523 (597) Added hotkeys to final menu options.
12524  dimensions/dimension_entry.php
12525  gl/bank_transfer.php
12526  gl/gl_bank.php
12527  gl/gl_journal.php
12528  inventory/adjustments.php
12529  inventory/transfers.php
12530  manufacturing/work_order_add_finished.php
12531  manufacturing/work_order_issue.php
12532  manufacturing/work_order_release.php
12533  purchasing/po_entry_items.php
12534  purchasing/po_receive_items.php
12535  purchasing/supplier_payment.php
12536  sales/credit_note_entry.php
12537  sales/customer_credit_invoice.php
12538  sales/customer_invoice.php
12539  sales/customer_payments.php
12540  sales/sales_order_entry.php
12541
12542 2008-10-24 10:53 +0000 Janusz Dobrowolski
12543 (596) Fixed TCPDF error message display.
12544  reporting/includes/tcpdf.php
12545
12546 2008-10-24 10:52 +0000 Janusz Dobrowolski
12547 (595) Fixed page position after message display.
12548  js/utils.js
12549
12550 2008-10-23 17:23 +0000 Janusz Dobrowolski
12551 (592) Improved report module and some minor fixes.
12552  CHANGELOG.txt
12553
12554 2008-10-23 17:23 +0000 Janusz Dobrowolski
12555 (591) Improved report module performance, usable also in non-js browsers.
12556  reporting/includes/class.pdf.inc
12557  reporting/includes/header2.inc
12558  reporting/includes/pdf_report.inc
12559  reporting/includes/reports_classes.inc
12560  reporting/reports_main.php
12561
12562 2008-10-23 17:21 +0000 Janusz Dobrowolski
12563 (590) Hotkey support for viewer links.
12564  includes/ui/ui_view.inc
12565  js/inserts.js
12566
12567 2008-10-23 17:20 +0000 Janusz Dobrowolski
12568 (589) Added printing in final menu.
12569  purchasing/po_entry_items.php
12570
12571 2008-10-23 17:20 +0000 Janusz Dobrowolski
12572 (588) Added hotkeys to final menu.
12573  sales/credit_note_entry.php
12574
12575 2008-10-23 17:19 +0000 Janusz Dobrowolski
12576 (587) Fixed submit button for IE7
12577  includes/ui/ui_input.inc
12578
12579 2008-10-23 17:18 +0000 Janusz Dobrowolski
12580 (586) Fixed ajax popup flicker.
12581  js/utils.js
12582
12583 2008-10-23 17:17 +0000 Janusz Dobrowolski
12584 (585) Fix after 2.0.4 merge.
12585  sales/inquiry/sales_orders_view.php
12586
12587 2008-10-23 14:52 +0000 Joe Hunt
12588 (583) Reference removed
12589  purchasing/includes/ui/invoice_ui.inc
12590
12591 2008-10-23 14:43 +0000 Joe Hunt
12592 (582) Merging changes up to 2.0.4
12593  CHANGELOG.txt
12594  gl/inquiry/gl_account_inquiry.php
12595  gl/inquiry/gl_trial_balance.php
12596  purchasing/includes/db/grn_db.inc
12597  purchasing/includes/db/invoice_db.inc
12598  purchasing/includes/ui/invoice_ui.inc
12599  purchasing/supplier_credit.php
12600  purchasing/supplier_credit_grns.php
12601  purchasing/supplier_invoice.php
12602  purchasing/supplier_invoice_grns.php
12603  purchasing/supplier_trans_gl.php
12604  reporting/rep704.php
12605  reporting/rep708.php
12606  sales/includes/ui/sales_order_ui.inc
12607  sales/inquiry/sales_orders_view.php
12608  sql/en_US-demo.sql
12609
12610 2008-10-21 08:50 +0000 Janusz Dobrowolski
12611 (576) Fix for pdf reports (php 5.2.4 specific)
12612  CHANGELOG.txt
12613  reporting/includes/pdf_report.inc
12614
12615 2008-10-19 20:03 +0000 Janusz Dobrowolski
12616 (575) Some small fixes and improvements.
12617  CHANGELOG.txt
12618
12619 2008-10-19 20:02 +0000 Janusz Dobrowolski
12620 (574) Changed version info.
12621  config.php
12622
12623 2008-10-19 20:00 +0000 Janusz Dobrowolski
12624 (573) User interface mode detected on login.
12625  access/login.php
12626  includes/current_user.inc
12627  includes/session.inc
12628  includes/ui/ui_input.inc
12629  includes/ui/ui_lists.inc
12630
12631 2008-10-19 19:59 +0000 Janusz Dobrowolski
12632 (572) More sales documents available for printing from inquiry page.
12633  reporting/includes/header2.inc
12634  sales/inquiry/customer_inquiry.php
12635
12636 2008-10-19 19:56 +0000 Janusz Dobrowolski
12637 (571) Fixed ajax popup/redirection.
12638  includes/ajax.inc
12639  reporting/includes/pdf_report.inc
12640
12641 2008-10-17 11:11 +0000 Janusz Dobrowolski
12642 (568) Added ajax request indicator and some minor fixes.
12643  CHANGELOG.txt
12644
12645 2008-10-17 11:10 +0000 Janusz Dobrowolski
12646 (567) Added optional popup for pdf reports display.
12647  admin/db/users_db.inc
12648  admin/display_prefs.php
12649  admin/users.php
12650  includes/current_user.inc
12651  includes/prefs/userprefs.inc
12652  reporting/includes/pdf_report.inc
12653  sql/alter2.1.sql
12654
12655 2008-10-17 11:08 +0000 Janusz Dobrowolski
12656 (566) Added ajax request indicator.
12657  js/utils.js
12658  themes/aqua/images/ajax-loader.gif
12659  themes/aqua/renderer.php
12660  themes/cool/images/ajax-loader.gif
12661  themes/cool/renderer.php
12662  themes/default/images/ajax-loader.gif
12663  themes/default/renderer.php
12664
12665 2008-10-17 11:06 +0000 Janusz Dobrowolski
12666 (565) Changed message for missing currency rate.
12667  includes/banking.inc
12668
12669 2008-10-17 11:04 +0000 Janusz Dobrowolski
12670 (564) Fixed sumbit/button behaviour.
12671  js/inserts.js
12672
12673 2008-10-17 11:04 +0000 Janusz Dobrowolski
12674 (563) Fixed canceling order.
12675  sales/sales_order_entry.php
12676
12677 2008-10-17 11:03 +0000 Janusz Dobrowolski
12678 (562) Fixed typo.
12679  themes/aqua/default.css
12680
12681 2008-10-17 11:02 +0000 Janusz Dobrowolski
12682 (561) Fixed pdf_debug mode.
12683  reporting/includes/reporting.inc
12684  reporting/includes/reports_classes.inc
12685
12686 2008-10-15 13:36 +0000 Janusz Dobrowolski
12687 (560) Added remote printing support.
12688  CHANGELOG.txt
12689  admin/db/printers_db.inc
12690  admin/db/users_db.inc
12691  admin/display_prefs.php
12692  admin/print_profiles.php
12693  admin/printers.php
12694  admin/users.php
12695  applications/setup.php
12696  config.php
12697  includes/current_user.inc
12698  includes/prefs/userprefs.inc
12699  includes/ui/ui_lists.inc
12700  js/inserts.js
12701  js/utils.js
12702  reporting/includes/pdf_report.inc
12703  reporting/includes/printer_class.inc
12704  reporting/includes/reporting.inc
12705  reporting/includes/reports_classes.inc
12706  reporting/prn_redirect.php
12707  reporting/rep109.php
12708  reporting/reports_main.php
12709  sql/alter2.1.sql
12710
12711 2008-10-15 13:32 +0000 Janusz Dobrowolski
12712 (559) Fixed printing api.
12713  admin/view_print_transaction.php
12714  purchasing/inquiry/po_search.php
12715  purchasing/inquiry/po_search_completed.php
12716  sales/customer_credit_invoice.php
12717  sales/customer_delivery.php
12718  sales/customer_invoice.php
12719  sales/inquiry/customer_inquiry.php
12720  sales/inquiry/sales_deliveries_view.php
12721  sales/inquiry/sales_orders_view.php
12722  sales/sales_order_entry.php
12723
12724 2008-10-15 13:29 +0000 Janusz Dobrowolski
12725 (558) Added optional id parameter for label helpers. Added missing value for
12726 buttons.
12727  includes/ui/ui_input.inc
12728
12729 2008-10-15 13:28 +0000 Janusz Dobrowolski
12730 (557) Added popup screen ajax option.
12731  includes/ajax.inc
12732
12733 2008-10-15 13:27 +0000 Janusz Dobrowolski
12734 (556) Added skipping index.php file during flush_dir()
12735  includes/main.inc
12736
12737 2008-10-06 17:10 +0000 Janusz Dobrowolski
12738 (553) Some additional access keys.
12739  applications/inventory.php
12740
12741 2008-10-06 17:08 +0000 Janusz Dobrowolski
12742 (552) Additional fix.
12743  js/inserts.js
12744
12745 2008-10-06 17:03 +0000 Janusz Dobrowolski
12746 (551) Hot keys in main menu.
12747  CHANGELOG.txt
12748
12749 2008-10-06 17:02 +0000 Janusz Dobrowolski
12750 (550) Menu hotkeys system implementation.
12751  includes/page/header.inc
12752  includes/ui/ui_controls.inc
12753  includes/ui/ui_input.inc
12754  js/JsHttpRequest.js
12755  js/inserts.js
12756  js/utils.js
12757  reporting/includes/reports_classes.inc
12758  sales/manage/customers.php
12759  sales/sales_order_entry.php
12760  themes/aqua/default.css
12761  themes/aqua/renderer.php
12762  themes/cool/default.css
12763  themes/cool/renderer.php
12764  themes/default/default.css
12765  themes/default/renderer.php
12766
12767 2008-10-06 17:00 +0000 Janusz Dobrowolski
12768 (549) Access keys added.
12769  reporting/reports_main.php
12770
12771 2008-10-06 16:59 +0000 Janusz Dobrowolski
12772 (548) Access keys added to menu options strings.
12773  applications/customers.php
12774  applications/dimensions.php
12775  applications/generalledger.php
12776  applications/inventory.php
12777  applications/manufacturing.php
12778  applications/setup.php
12779  applications/suppliers.php
12780  config.php
12781
12782 2008-10-06 14:16 +0000 Janusz Dobrowolski
12783 (547) Merged bugfixes upto [0000072] (version 2.0.3).
12784  CHANGELOG.txt
12785  admin/company_preferences.php
12786  admin/create_coy.php
12787  admin/db/company_db.inc
12788  admin/db/maintenance_db.inc
12789  admin/db/voiding_db.inc
12790  admin/fiscalyears.php
12791  admin/gl_setup.php
12792  admin/inst_lang.php
12793  admin/inst_module.php
12794  config.php
12795  dimensions/includes/dimensions_ui.inc
12796  dimensions/inquiry/search_dimensions.php
12797  dimensions/view/view_dimension.php
12798  gl/bank_transfer.php
12799  gl/gl_bank.php
12800  gl/gl_budget.php
12801  gl/includes/db/gl_db_bank_trans.inc
12802  gl/includes/db/gl_db_rates.inc
12803  gl/includes/db/gl_db_trans.inc
12804  gl/includes/ui/gl_bank_ui.inc
12805  gl/inquiry/bank_inquiry.php
12806  gl/manage/exchange_rates.php
12807  includes/banking.inc
12808  includes/db/comments_db.inc
12809  includes/db/connect_db.inc
12810  includes/errors.inc
12811  includes/lang/language.php
12812  includes/prefs/sysprefs.inc
12813  includes/session.inc
12814  includes/ui/ui_controls.inc
12815  includes/ui/ui_input.inc
12816  includes/ui/ui_lists.inc
12817  includes/ui/ui_view.inc
12818  index.php
12819  install/index.php
12820  install/save.php
12821  inventory/cost_update.php
12822  inventory/includes/db/items_adjust_db.inc
12823  inventory/includes/item_adjustments_ui.inc
12824  inventory/includes/stock_transfers_ui.inc
12825  inventory/inquiry/stock_movements.php
12826  inventory/inquiry/stock_status.php
12827  inventory/manage/items.php
12828  inventory/prices.php
12829  inventory/purchasing_data.php
12830  inventory/reorder_level.php
12831  inventory/view/view_adjustment.php
12832  js/inserts.js
12833  js/utils.js
12834  lang/en_US/LC_MESSAGES/en_US.mo
12835  lang/new_language_template/LC_MESSAGES/empty.po
12836  manufacturing/includes/db/work_order_issues_db.inc
12837  manufacturing/includes/db/work_order_produce_items_db.inc
12838  manufacturing/includes/db/work_orders_quick_db.inc
12839  manufacturing/includes/work_order_issue_ui.inc
12840  manufacturing/inquiry/where_used_inquiry.php
12841  manufacturing/view/wo_issue_view.php
12842  manufacturing/view/wo_production_view.php
12843  manufacturing/view/work_order_view.php
12844  purchasing/allocations/supplier_allocate.php
12845  purchasing/allocations/supplier_allocation_main.php
12846  purchasing/includes/db/grn_db.inc
12847  purchasing/includes/db/invoice_db.inc
12848  purchasing/includes/db/supp_trans_db.inc
12849  purchasing/includes/db/suppalloc_db.inc
12850  purchasing/includes/ui/invoice_ui.inc
12851  purchasing/includes/ui/po_ui.inc
12852  purchasing/inquiry/supplier_allocation_inquiry.php
12853  purchasing/inquiry/supplier_inquiry.php
12854  purchasing/manage/suppliers.php
12855  purchasing/po_entry_items.php
12856  purchasing/supplier_credit.php
12857  purchasing/supplier_credit_grns.php
12858  purchasing/supplier_invoice.php
12859  purchasing/supplier_invoice_grns.php
12860  purchasing/supplier_payment.php
12861  purchasing/view/view_po.php
12862  purchasing/view/view_supp_credit.php
12863  reporting/includes/doctext.inc
12864  reporting/includes/doctext2.inc
12865  reporting/includes/reports_classes.inc
12866  reporting/includes/tcpdf.php
12867  reporting/rep108.php
12868  reporting/rep301.php
12869  reporting/rep303.php
12870  reporting/rep601.php
12871  reporting/rep702.php
12872  reporting/reports_main.php
12873  sales/allocations/customer_allocate.php
12874  sales/allocations/customer_allocation_main.php
12875  sales/credit_note_entry.php
12876  sales/customer_credit_invoice.php
12877  sales/customer_invoice.php
12878  sales/customer_payments.php
12879  sales/includes/cart_class.inc
12880  sales/includes/db/cust_trans_db.inc
12881  sales/includes/db/custalloc_db.inc
12882  sales/includes/db/payment_db.inc
12883  sales/includes/db/sales_credit_db.inc
12884  sales/includes/db/sales_delivery_db.inc
12885  sales/includes/db/sales_invoice_db.inc
12886  sales/includes/sales_db.inc
12887  sales/includes/ui/sales_credit_ui.inc
12888  sales/includes/ui/sales_order_ui.inc
12889  sales/manage/customer_branches.php
12890  sales/manage/customers.php
12891  sales/sales_order_entry.php
12892  sql/alter.sql
12893
12894 2008-08-21 14:07 +0000 Joe Hunt
12895 (457) Version changed to 2.0. Final release
12896  CHANGELOG.txt
12897  config.php
12898  install/save.php
12899  js/utils.js
12900
12901 2008-08-20 21:51 +0000 Joe Hunt
12902 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
12903  CHANGELOG.txt
12904  includes/db/inventory_db.inc
12905  purchasing/includes/db/grn_db.inc
12906  purchasing/includes/db/invoice_db.inc
12907
12908 2008-08-20 00:25 +0000 Joe Hunt
12909 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
12910  CHANGELOG.txt
12911  admin/db/voiding_db.inc
12912  purchasing/includes/db/grn_db.inc
12913
12914 2008-08-19 16:48 +0000 Joe Hunt
12915 (454) Fixed some color conversion problems in the new PDF Engine
12916  CHANGELOG.txt
12917  reporting/includes/class.pdf.inc
12918  reporting/includes/pdf_report.inc
12919
12920 2008-08-19 14:23 +0000 Joe Hunt
12921 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
12922  CHANGELOG.txt
12923  reporting/includes/header2.inc
12924  reporting/includes/pdf_report.inc
12925
12926 2008-08-19 10:26 +0000 Joe Hunt
12927 (452) Replacing the PDF Engine with a slightly modified TCPDF
12928  CHANGELOG.txt
12929  reporting/fonts/Helvetica-Bold.afm
12930  reporting/fonts/Helvetica-BoldOblique.afm
12931  reporting/fonts/Helvetica-Oblique.afm
12932  reporting/fonts/Helvetica.afm
12933  reporting/fonts/helvetica.php
12934  reporting/fonts/helveticab.php
12935  reporting/fonts/helveticabi.php
12936  reporting/fonts/helveticai.php
12937  reporting/fonts/iqraa.afm
12938  reporting/fonts/iqraa.ttf
12939  reporting/includes/barcodes.php
12940  reporting/includes/class.pdf.inc
12941  reporting/includes/html_entity_decode_php4.php
12942  reporting/includes/htmlcolors.php
12943  reporting/includes/pdf_report.inc
12944  reporting/includes/tcpdf.php
12945  reporting/includes/unicode_data2.php
12946
12947 2008-08-18 10:53 +0000 Joe Hunt
12948 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying  that this can not be done.
12949  CHANGELOG.txt
12950  admin/db/voiding_db.inc
12951
12952 2008-08-18 01:49 +0000 Joe Hunt
12953 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
12954  CHANGELOG.txt
12955  purchasing/includes/db/grn_db.inc
12956  purchasing/includes/db/invoice_db.inc
12957
12958 2008-08-16 22:10 +0000 Janusz Dobrowolski
12959 (449) Fixed 0000036,0000039 and some smaller bugs.
12960  CHANGELOG.txt
12961
12962 2008-08-16 22:09 +0000 Janusz Dobrowolski
12963 (448) Fixed first supplier add confirmation [0000039].
12964  purchasing/manage/suppliers.php
12965
12966 2008-08-16 22:08 +0000 Janusz Dobrowolski
12967 (447) Fixed entering direct sales documents with date in the past [0000036].
12968  sales/customer_delivery.php
12969  sales/includes/cart_class.inc
12970
12971 2008-08-16 22:07 +0000 Janusz Dobrowolski
12972 (446) Fixed date_picker caching in debug mode
12973  includes/ui/ui_view.inc
12974
12975 2008-08-16 22:05 +0000 Janusz Dobrowolski
12976 (445) Fixed foxus after user entry error.
12977  sales/manage/credit_status.php
12978  sales/manage/customer_branches.php
12979  sales/manage/sales_areas.php
12980  sales/manage/sales_people.php
12981
12982 2008-08-08 08:38 +0000 Joe Hunt
12983 (444) Wrong email-adress field taken when emailing documents [0000035].
12984  CHANGELOG.txt
12985  sales/includes/db/cust_trans_db.inc
12986
12987 2008-08-02 09:08 +0000 Joe Hunt
12988 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
12989  CHANGELOG.txt
12990  sales/manage/customer_branches.php
12991
12992 2008-08-01 21:34 +0000 Joe Hunt
12993 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
12994  CHANGELOG.txt
12995  sales/includes/db/customers_db.inc
12996  sales/includes/db/sales_credit_db.inc
12997  sales/includes/db/sales_delivery_db.inc
12998  sales/includes/db/sales_invoice_db.inc
12999
13000 2008-07-31 16:05 +0000 Joe Hunt
13001 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
13002  CHANGELOG.txt
13003  gl/gl_bank.php
13004
13005 2008-07-30 22:24 +0000 Joe Hunt
13006 (440) Currency selection in Price Listing Report
13007  CHANGELOG.txt
13008  reporting/rep104.php
13009  reporting/reports_main.php
13010
13011 2008-07-28 22:14 +0000 Janusz Dobrowolski
13012 (439) Fixed control buttons reset after record deletion.
13013  CHANGELOG.txt
13014  admin/fiscalyears.php
13015  admin/payment_terms.php
13016  admin/shipping_companies.php
13017  gl/manage/bank_accounts.php
13018  gl/manage/currencies.php
13019  gl/manage/gl_account_classes.php
13020  gl/manage/gl_account_types.php
13021  inventory/manage/item_categories.php
13022  inventory/manage/item_units.php
13023  inventory/manage/locations.php
13024  inventory/manage/movement_types.php
13025  manufacturing/manage/work_centres.php
13026  sales/manage/credit_status.php
13027  sales/manage/customer_branches.php
13028  sales/manage/sales_areas.php
13029  sales/manage/sales_people.php
13030  sales/manage/sales_types.php
13031  taxes/item_tax_types.php
13032  taxes/tax_groups.php
13033  taxes/tax_types.php
13034
13035 2008-07-27 21:58 +0000 Janusz Dobrowolski
13036 (438) Three smaller fixes.
13037  CHANGELOG.txt
13038
13039 2008-07-27 21:55 +0000 Janusz Dobrowolski
13040 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
13041  includes/ui/ui_controls.inc
13042  includes/ui/ui_input.inc
13043  inventory/manage/item_units.php
13044
13045 2008-07-27 21:53 +0000 Janusz Dobrowolski
13046 (436) Fixed focus setting on multi-form pages.
13047  js/utils.js
13048
13049 2008-07-27 21:52 +0000 Janusz Dobrowolski
13050 (435) Fixed ajax reload
13051  manufacturing/work_order_release.php
13052
13053 2008-07-26 07:22 +0000 Janusz Dobrowolski
13054 (434) Additional restrictions on site admin operations.
13055  CHANGELOG.txt
13056
13057 2008-07-26 07:20 +0000 Janusz Dobrowolski
13058 (433) Site admin priviledges available only for first registered company admins.
13059  admin/create_coy.php
13060  admin/inst_lang.php
13061  admin/inst_module.php
13062  config.php
13063  includes/current_user.inc
13064
13065 2008-07-26 07:18 +0000 Janusz Dobrowolski
13066 (432) Small layout fix
13067  admin/fiscalyears.php
13068
13069 2008-07-25 22:38 +0000 Joe Hunt
13070 (431) Minor adjustments
13071  CHANGELOG.txt
13072  includes/page/header.inc
13073  manufacturing/work_order_release.php
13074
13075 2008-07-25 21:13 +0000 Joe Hunt
13076 (430) Default application setting does not work [0000034]
13077  CHANGELOG.txt
13078  includes/page/header.inc
13079
13080 2008-07-25 15:53 +0000 Joe Hunt
13081 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
13082  CHANGELOG.txt
13083  config.php
13084
13085 2008-07-25 15:20 +0000 Joe Hunt
13086 (428) Missing GL transactions when producing advanced manufacturing [0000032].
13087  CHANGELOG.txt
13088  manufacturing/includes/db/work_order_produce_items_db.inc
13089
13090 2008-07-24 21:15 +0000 Janusz Dobrowolski
13091 (427) Fixed [0000003]
13092  CHANGELOG.txt
13093
13094 2008-07-24 21:13 +0000 Janusz Dobrowolski
13095 (426) Ajax runtime fatal error handling added [0000003]
13096  includes/session.inc
13097
13098 2008-07-24 16:54 +0000 Janusz Dobrowolski
13099 (425) Two smaller bugs [0000023],[0000026]
13100  CHANGELOG.txt
13101
13102 2008-07-24 16:53 +0000 Janusz Dobrowolski
13103 (424) Removed not used sql file (content moved to en_US-*.sql)
13104  sql/basic.sql
13105
13106 2008-07-24 16:49 +0000 Janusz Dobrowolski
13107 (423) Fixed hint for lists not using search/select submition.
13108  includes/ui/ui_lists.inc
13109
13110 2008-07-24 08:48 +0000 Joe Hunt
13111 (422) Pressing the link in the meta_forward function may result in a blank page.
13112  CHANGELOG.txt
13113  includes/ui/ui_controls.inc
13114
13115 2008-07-22 22:21 +0000 Joe Hunt
13116 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
13117  CHANGELOG.txt
13118  gl/gl_bank.php
13119  gl/includes/ui/gl_bank_ui.inc
13120
13121 2008-07-22 18:54 +0000 Janusz Dobrowolski
13122 (420) Corrected backup maintenance page display during file download.
13123  CHANGELOG.txt
13124  admin/backups.php
13125
13126 2008-07-20 15:24 +0000 Janusz Dobrowolski
13127 (419) Corrected reports page display after yesterday changes
13128  CHANGELOG.txt
13129  reporting/reports_main.php
13130
13131 2008-07-19 18:34 +0000 Janusz Dobrowolski
13132 (418) Some smaller fixes mostly related to js vs fallback ui modes.
13133  CHANGELOG.txt
13134
13135 2008-07-19 18:32 +0000 Janusz Dobrowolski
13136 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
13137  admin/backups.php
13138  reporting/reports_main.php
13139
13140 2008-07-19 18:30 +0000 Janusz Dobrowolski
13141 (416) Support for javascript only divs/pages
13142  includes/main.inc
13143  includes/ui/ui_controls.inc
13144  js/inserts.js
13145
13146 2008-07-19 18:28 +0000 Janusz Dobrowolski
13147 (415) Fixed page usability in non-js mode.
13148  sales/inquiry/sales_orders_view.php
13149
13150 2008-07-19 18:28 +0000 Janusz Dobrowolski
13151 (414) Small table view fix.
13152  admin/inst_lang.php
13153
13154 2008-07-18 22:56 +0000 Janusz Dobrowolski
13155 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
13156  CHANGELOG.txt
13157
13158 2008-07-18 22:54 +0000 Janusz Dobrowolski
13159 (412) Optional processing progressbar for submit buttons
13160  includes/ui/ui_input.inc
13161  includes/ui/ui_lists.inc
13162  js/inserts.js
13163
13164 2008-07-18 22:51 +0000 Janusz Dobrowolski
13165 (411) Fixed bug 0000022 - db error on empty supplier_id
13166  purchasing/supplier_credit.php
13167  purchasing/supplier_invoice.php
13168
13169 2008-07-18 22:49 +0000 Janusz Dobrowolski
13170 (410) Fixed focus after update
13171  admin/company_preferences.php
13172
13173 2008-07-18 22:49 +0000 Janusz Dobrowolski
13174 (409) Fixed typo
13175  admin/create_coy.php
13176
13177 2008-07-18 22:48 +0000 Janusz Dobrowolski
13178 (408) Fixed line edition layout
13179  inventory/includes/item_adjustments_ui.inc
13180
13181 2008-07-18 22:47 +0000 Janusz Dobrowolski
13182 (407) Progress bar animation
13183  themes/cool/images/progressbar.gif
13184
13185 2008-07-18 22:46 +0000 Janusz Dobrowolski
13186 (406) Progressbar animation
13187  themes/aqua/images/progressbar.gif
13188  themes/default/images/progressbar.gif
13189
13190 2008-07-18 06:18 +0000 Joe Hunt
13191 (405) Parse error fixed [0000021] in customer_credit_invoice.php
13192  CHANGELOG.txt
13193  sales/customer_credit_invoice.php
13194
13195 2008-07-15 09:51 +0000 Janusz Dobrowolski
13196 (404) Bugfix 0000018 - unneeded freight cost reset on page update
13197  CHANGELOG.txt
13198  sales/customer_delivery.php
13199
13200 2008-07-14 20:00 +0000 Janusz Dobrowolski
13201 (403) Smaller bug fixes [0000017]
13202  CHANGELOG.txt
13203  includes/ui/items_cart.inc
13204  manufacturing/work_order_issue.php
13205
13206 2008-07-14 19:57 +0000 Janusz Dobrowolski
13207 (402) Fixed ajax update on account add.
13208  gl/manage/gl_accounts.php
13209
13210 2008-07-12 22:23 +0000 Joe Hunt
13211 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
13212  CHANGELOG.txt
13213  reporting/rep709.php
13214
13215 2008-07-12 08:14 +0000 Joe Hunt
13216 (400) *** empty log message ***
13217  reporting/rep709.php
13218
13219 2008-07-11 23:40 +0000 Joe Hunt
13220 (399) Rewrite of Tax Report (rep709.php).
13221  CHANGELOG.txt
13222  reporting/rep709.php
13223
13224 2008-07-09 18:28 +0000 Janusz Dobrowolski
13225 (398) Some smaller fixes (see CHANGELOG)
13226  CHANGELOG.txt
13227  gl/manage/bank_accounts.php
13228  gl/manage/gl_account_classes.php
13229  includes/session.inc
13230  includes/ui/ui_lists.inc
13231  sales/manage/customers.php
13232
13233 2008-07-08 13:32 +0000 Janusz Dobrowolski
13234 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
13235  CHANGELOG.txt
13236  sales/customer_credit_invoice.php
13237  sales/customer_delivery.php
13238  sales/customer_invoice.php
13239  sales/includes/cart_class.inc
13240  sales/includes/db/sales_delivery_db.inc
13241  sales/includes/db/sales_invoice_db.inc
13242  sales/includes/sales_db.inc
13243
13244 2008-07-07 23:49 +0000 Joe Hunt
13245 (396) Addition in test of duplicate fiscal year
13246  CHANGELOG.txt
13247  admin/fiscalyears.php
13248
13249 2008-07-07 22:01 +0000 Joe Hunt
13250 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
13251  CHANGELOG.txt
13252  sales/manage/sales_types.php
13253
13254 2008-07-07 21:38 +0000 Janusz Dobrowolski
13255 (394) Two more ajaxified pages and some more bugs splashed.
13256  CHANGELOG.txt
13257
13258 2008-07-07 21:36 +0000 Janusz Dobrowolski
13259 (393) Checking options parameter for combos
13260  includes/ui/ui_lists.inc
13261
13262 2008-07-07 21:35 +0000 Janusz Dobrowolski
13263 (392) Changed selector for fiscal year functions to id
13264  admin/db/company_db.inc
13265
13266 2008-07-07 21:33 +0000 Janusz Dobrowolski
13267 (391) Corrected 'factor' parameter checking (fixes 0000012)
13268  sales/includes/sales_db.inc
13269
13270 2008-07-07 21:32 +0000 Janusz Dobrowolski
13271 (390) Added ajax
13272  admin/fiscalyears.php
13273  inventory/purchasing_data.php
13274
13275 2008-07-06 21:20 +0000 Janusz Dobrowolski
13276 (389) Ajax additions, smaller fixes
13277  CHANGELOG.txt
13278
13279 2008-07-06 21:19 +0000 Janusz Dobrowolski
13280 (388) Added ajax extensions
13281  admin/view_print_transaction.php
13282  admin/void_transaction.php
13283  dimensions/dimension_entry.php
13284  manufacturing/manage/bom_edit.php
13285  manufacturing/work_order_entry.php
13286  sales/manage/customer_branches.php
13287
13288 2008-07-06 21:18 +0000 Janusz Dobrowolski
13289 (387) Ajax added, default value calculated for new prices
13290  inventory/prices.php
13291
13292 2008-07-06 21:17 +0000 Janusz Dobrowolski
13293 (386) Optional default value for input_num()
13294  includes/ui/ui_input.inc
13295
13296 2008-07-06 21:16 +0000 Janusz Dobrowolski
13297 (385) submit on change option for currency lists
13298  includes/ui/ui_lists.inc
13299
13300 2008-07-06 21:15 +0000 Janusz Dobrowolski
13301 (384) factor parameter in get_price() is now optional
13302  sales/includes/sales_db.inc
13303
13304 2008-07-06 21:14 +0000 Janusz Dobrowolski
13305 (383) Smaller fix to ajax content update
13306  sales/manage/customers.php
13307
13308 2008-07-06 08:52 +0000 Janusz Dobrowolski
13309 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
13310  CHANGELOG.txt
13311
13312 2008-07-06 08:50 +0000 Janusz Dobrowolski
13313 (381) Ajax additions
13314  admin/change_current_user_password.php
13315  admin/company_preferences.php
13316  admin/forms_setup.php
13317  admin/gl_setup.php
13318  admin/payment_terms.php
13319  admin/shipping_companies.php
13320  admin/users.php
13321  inventory/manage/item_categories.php
13322  inventory/manage/item_units.php
13323  inventory/manage/locations.php
13324  inventory/manage/movement_types.php
13325  manufacturing/manage/work_centres.php
13326  sales/manage/credit_status.php
13327  sales/manage/sales_areas.php
13328  sales/manage/sales_people.php
13329  sales/manage/sales_types.php
13330  taxes/item_tax_types.php
13331  taxes/tax_groups.php
13332  taxes/tax_types.php
13333
13334 2008-07-06 08:47 +0000 Janusz Dobrowolski
13335 (380) Gettext fixes
13336  gl/manage/bank_accounts.php
13337  gl/manage/bank_trans_types.php
13338  gl/manage/currencies.php
13339  gl/manage/gl_account_classes.php
13340  gl/manage/gl_account_types.php
13341  gl/manage/gl_accounts.php
13342
13343 2008-07-04 21:41 +0000 Janusz Dobrowolski
13344 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
13345 some smaller fixes, removed unused defaults from GL setup.
13346  CHANGELOG.txt
13347
13348 2008-07-04 21:37 +0000 Janusz Dobrowolski
13349 (378) Ajax additions
13350  gl/inquiry/bank_inquiry.php
13351  gl/inquiry/gl_account_inquiry.php
13352  gl/inquiry/gl_trial_balance.php
13353  gl/manage/bank_accounts.php
13354  gl/manage/bank_trans_types.php
13355  gl/manage/currencies.php
13356  gl/manage/exchange_rates.php
13357  gl/manage/gl_account_classes.php
13358  gl/manage/gl_account_types.php
13359
13360 2008-07-04 21:37 +0000 Janusz Dobrowolski
13361 (377) Changed layout for simple db table editor pages
13362  includes/ui/ui_input.inc
13363
13364 2008-07-04 21:35 +0000 Janusz Dobrowolski
13365 (376) Removed unused GL account settings
13366  admin/db/company_db.inc
13367  gl/manage/gl_accounts.php
13368
13369 2008-07-04 21:34 +0000 Janusz Dobrowolski
13370 (375) Fixed dflt sales account for customer branch.
13371  admin/gl_setup.php
13372  sales/manage/customer_branches.php
13373
13374 2008-07-04 21:32 +0000 Janusz Dobrowolski
13375 (374) Fixed focus after ajax page reload
13376  includes/ajax.inc
13377
13378 2008-07-04 21:32 +0000 Janusz Dobrowolski
13379 (373) Fixed optional submit for yesno and gl_all_accounts lists.
13380  includes/ui/ui_lists.inc
13381
13382 2008-07-01 21:25 +0000 Janusz Dobrowolski
13383 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
13384  CHANGELOG.txt
13385
13386 2008-07-01 21:24 +0000 Janusz Dobrowolski
13387 (371) Ajax additions.
13388  gl/bank_transfer.php
13389  gl/gl_journal.php
13390  gl/includes/ui/gl_journal_ui.inc
13391
13392 2008-07-01 21:23 +0000 Janusz Dobrowolski
13393 (370) Code cleanup
13394  gl/gl_bank.php
13395  gl/includes/ui/gl_bank_ui.inc
13396  inventory/adjustments.php
13397  inventory/transfers.php
13398  purchasing/po_entry_items.php
13399  sales/credit_note_entry.php
13400  sales/sales_order_entry.php
13401
13402 2008-07-01 21:21 +0000 Janusz Dobrowolski
13403 (369) Small display fix
13404  gl/manage/currencies.php
13405
13406 2008-07-01 21:20 +0000 Janusz Dobrowolski
13407 (368) Fixed submit_on_change type for submit_row()
13408  includes/ui/ui_input.inc
13409
13410 2008-07-01 21:19 +0000 Janusz Dobrowolski
13411 (367) Fixed default POST assigning [fixes 0000009]
13412  includes/ui/ui_lists.inc
13413
13414 2008-07-01 21:17 +0000 Janusz Dobrowolski
13415 (366) Added client side calculations for budget
13416  gl/gl_budget.php
13417  js/budget.js
13418
13419 2008-06-29 21:20 +0000 Janusz Dobrowolski
13420 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
13421  CHANGELOG.txt
13422
13423 2008-06-29 21:18 +0000 Janusz Dobrowolski
13424 (364) Rewritten bank deposit/payment related files, added ajax.
13425  applications/generalledger.php
13426  gl/gl_bank.php
13427  gl/gl_deposit.php
13428  gl/gl_journal.php
13429  gl/gl_payment.php
13430  gl/includes/db/gl_db_banking.inc
13431  gl/includes/ui/gl_bank_ui.inc
13432  gl/includes/ui/gl_payment_ui.inc
13433  manufacturing/search_work_orders.php
13434
13435 2008-06-29 21:16 +0000 Janusz Dobrowolski
13436 (363) Added fallback flag for non-js mode only ui elements.
13437  js/inserts.js
13438
13439 2008-06-29 21:15 +0000 Janusz Dobrowolski
13440 (362) Default value from POST for check_box/hidden/text_cells inputs
13441  includes/ui/ui_input.inc
13442
13443 2008-06-29 21:13 +0000 Janusz Dobrowolski
13444 (361) Rewritten non-sql list selectors
13445  includes/ui/ui_lists.inc
13446  purchasing/inquiry/supplier_allocation_inquiry.php
13447  purchasing/inquiry/supplier_inquiry.php
13448
13449 2008-06-29 21:12 +0000 Janusz Dobrowolski
13450 (360) Added trans_type parameter to items_cart()
13451  includes/ui/items_cart.inc
13452  inventory/adjustments.php
13453  inventory/transfers.php
13454  manufacturing/work_order_issue.php
13455
13456 2008-06-29 19:22 +0000 Janusz Dobrowolski
13457 (359) Obsolete.
13458  gl/includes/ui/gl_deposit_ui.inc
13459
13460 2008-06-27 16:46 +0000 Janusz Dobrowolski
13461 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
13462  CHANGELOG.txt
13463
13464 2008-06-27 16:44 +0000 Janusz Dobrowolski
13465 (357) Ajax additions
13466  dimensions/dimension_entry.php
13467  dimensions/inquiry/search_dimensions.php
13468  manufacturing/includes/work_order_issue_ui.inc
13469  manufacturing/work_order_add_finished.php
13470  manufacturing/work_order_issue.php
13471  manufacturing/work_order_release.php
13472
13473 2008-06-27 16:43 +0000 Janusz Dobrowolski
13474 (356) Default $selected_id=null (current $_POST value) for all lists
13475 Standard view (with search box) for stock_component_list()
13476  includes/ui/ui_lists.inc
13477
13478 2008-06-27 16:41 +0000 Janusz Dobrowolski
13479 (355) Fixed selection for outstanding work orders
13480  manufacturing/search_work_orders.php
13481
13482 2008-06-27 16:40 +0000 Janusz Dobrowolski
13483 (354) Fixed stock item links
13484  inventory/includes/item_adjustments_ui.inc
13485  inventory/includes/stock_transfers_ui.inc
13486
13487 2008-06-27 16:39 +0000 Janusz Dobrowolski
13488 (353) Fixed typo in menu option
13489  applications/manufacturing.php
13490
13491 2008-06-26 22:07 +0000 Joe Hunt
13492 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
13493  applications/manufacturing.php
13494
13495 2008-06-26 22:07 +0000 Joe Hunt
13496 (351) Fixed a bug when trying to create a duplicate year
13497  admin/fiscalyears.php
13498
13499 2008-06-26 22:06 +0000 Joe Hunt
13500 (350) Minor html adjustment in login.php
13501  CHANGELOG.txt
13502  access/login.php
13503
13504 2008-06-26 19:15 +0000 Janusz Dobrowolski
13505 (349) Fixed bug 0000008
13506  CHANGELOG.txt
13507  sales/includes/db/sales_types_db.inc
13508
13509 2008-06-26 15:25 +0000 Janusz Dobrowolski
13510 (348) Ajax added
13511  manufacturing/work_order_entry.php
13512
13513 2008-06-26 14:47 +0000 Janusz Dobrowolski
13514 (347) Ajax additions
13515  CHANGELOG.txt
13516  includes/ui/ui_lists.inc
13517  inventory/adjustments.php
13518  inventory/cost_update.php
13519  inventory/includes/item_adjustments_ui.inc
13520  inventory/includes/stock_transfers_ui.inc
13521  inventory/inquiry/stock_movements.php
13522  inventory/manage/items.php
13523  inventory/prices.php
13524  inventory/transfers.php
13525  purchasing/po_entry_items.php
13526
13527 2008-06-26 14:44 +0000 Janusz Dobrowolski
13528 (346) Changed API for items cart (line_items indexed by line# instead of
13529 stock_id)
13530  includes/ui/items_cart.inc
13531
13532 2008-06-25 18:57 +0000 Janusz Dobrowolski
13533 (345) Fixed Delete command in invoice/credit grn table.
13534  purchasing/supplier_credit_grns.php
13535  purchasing/supplier_invoice_grns.php
13536  purchasing/supplier_trans_gl.php
13537
13538 2008-06-25 15:00 +0000 Joe Hunt
13539 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
13540  CHANGELOG.txt
13541  purchasing/includes/ui/invoice_ui.inc
13542
13543 2008-06-25 11:55 +0000 Janusz Dobrowolski
13544 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
13545  CHANGELOG.txt
13546  purchasing/includes/ui/invoice_ui.inc
13547
13548 2008-06-24 23:18 +0000 Joe Hunt
13549 (342) Fixed bug when updating/saving Tax Group Items
13550  CHANGELOG.txt
13551  includes/ui/ui_lists.inc
13552
13553 2008-06-24 13:01 +0000 Joe Hunt
13554 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
13555  sales/sales_order_entry.php
13556
13557 2008-06-24 13:00 +0000 Joe Hunt
13558 (340) Fixed inconsistencies in customer and supplier aging
13559  CHANGELOG.txt
13560  purchasing/includes/db/suppliers_db.inc
13561  purchasing/includes/ui/invoice_ui.inc
13562  reporting/rep102.php
13563  reporting/rep202.php
13564  sales/includes/db/customers_db.inc
13565  sales/inquiry/customer_inquiry.php
13566
13567 2008-06-23 21:03 +0000 Janusz Dobrowolski
13568 (339) Finished ajax improvements to sales & purchase modules,
13569 fixed bug #0000001, some other fixes
13570  CHANGELOG.txt
13571
13572 2008-06-23 21:01 +0000 Janusz Dobrowolski
13573 (338) Ajax additions
13574  purchasing/allocations/supplier_allocate.php
13575  purchasing/includes/ui/invoice_ui.inc
13576  purchasing/po_receive_items.php
13577  purchasing/supplier_credit.php
13578  purchasing/supplier_credit_grns.php
13579  purchasing/supplier_invoice.php
13580  purchasing/supplier_invoice_grns.php
13581  purchasing/supplier_trans_gl.php
13582  sales/allocations/customer_allocate.php
13583  sales/customer_credit_invoice.php
13584
13585 2008-06-23 21:00 +0000 Janusz Dobrowolski
13586 (337) Fixed edition of purchase order (bug #0000001)
13587  purchasing/includes/ui/po_ui.inc
13588
13589 2008-06-23 20:59 +0000 Janusz Dobrowolski
13590 (336) Improved clientside allocation routines.
13591  js/allocate.js
13592
13593 2008-06-23 20:59 +0000 Janusz Dobrowolski
13594 (335) Smaller fixes
13595  js/inserts.js
13596  js/utils.js
13597
13598 2008-06-23 20:57 +0000 Janusz Dobrowolski
13599 (334) Async update of locations selector
13600  includes/ui/ui_lists.inc
13601
13602 2008-06-23 20:57 +0000 Janusz Dobrowolski
13603 (333) Fixed warning on pages without default focus
13604  includes/ui/ui_controls.inc
13605
13606 2008-06-23 20:56 +0000 Janusz Dobrowolski
13607 (332) Fixed initial display for numeric input with dec=0
13608  includes/ui/ui_input.inc
13609
13610 2008-06-21 08:27 +0000 Janusz Dobrowolski
13611 (331) Ajax additions to sales and purchasing modules.
13612  CHANGELOG.txt
13613  purchasing/allocations/supplier_allocate.php
13614  purchasing/includes/ui/po_ui.inc
13615  purchasing/inquiry/po_search.php
13616  purchasing/inquiry/po_search_completed.php
13617  purchasing/inquiry/supplier_allocation_inquiry.php
13618  purchasing/inquiry/supplier_inquiry.php
13619  purchasing/manage/suppliers.php
13620  purchasing/po_entry_items.php
13621  purchasing/supplier_payment.php
13622  sales/manage/customers.php
13623
13624 2008-06-21 07:57 +0000 Joe Hunt
13625 (330) Fixed bad Gettext Formatting
13626  admin/company_preferences.php
13627
13628 2008-06-20 21:50 +0000 Joe Hunt
13629 (329) Added upload functionality to company logo. Better names on lists search.
13630 Better layout on company logo print-out
13631  CHANGELOG.txt
13632  admin/company_preferences.php
13633  reporting/includes/header2.inc
13634
13635 2008-06-20 10:34 +0000 Joe Hunt
13636 (328) 2.0 Release Candidate 2
13637  CHANGELOG.txt
13638  config.php
13639
13640 2008-06-20 10:29 +0000 Joe Hunt
13641 (327) Some typos
13642  update.html
13643
13644 2008-06-20 08:47 +0000 Joe Hunt
13645 (326) In reorder_level.php the heading gets updated as well
13646 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
13647  CHANGELOG.txt
13648  inventory/manage/item_units.php
13649  inventory/reorder_level.php
13650
13651 2008-06-20 07:59 +0000 Janusz Dobrowolski
13652 (325) Added order query result reload after change of template option.
13653  CHANGELOG.txt
13654  sales/inquiry/sales_orders_view.php
13655
13656 2008-06-20 07:50 +0000 Janusz Dobrowolski
13657 (324) Some smaller fixes
13658  CHANGELOG.txt
13659
13660 2008-06-20 07:49 +0000 Janusz Dobrowolski
13661 (323) Layout fixes
13662  sales/manage/customers.php
13663
13664 2008-06-20 07:48 +0000 Janusz Dobrowolski
13665 (322) Proper error handling even after exit() call.
13666  includes/errors.inc
13667  includes/main.inc
13668  includes/session.inc
13669
13670 2008-06-20 07:46 +0000 Janusz Dobrowolski
13671 (321) Fixed initaila combo selection
13672  includes/ui/ui_lists.inc
13673
13674 2008-06-19 15:32 +0000 Janusz Dobrowolski
13675 (320) Ajax added to some sales module files, some minor bugfixes
13676  CHANGELOG.txt
13677
13678 2008-06-19 15:29 +0000 Janusz Dobrowolski
13679 (319) Fixed layout of hyperlink_params_td()
13680  includes/ui/ui_controls.inc
13681
13682 2008-06-19 15:26 +0000 Janusz Dobrowolski
13683 (318) Added ajax to some sales module pages, some smaller bug fixes
13684  CHANGELOG.txt
13685
13686 2008-06-19 15:25 +0000 Janusz Dobrowolski
13687 (317) Fix in selector onchange extension
13688  js/inserts.js
13689
13690 2008-06-19 15:24 +0000 Janusz Dobrowolski
13691 (316) Small bugfixes
13692  includes/ui/ui_lists.inc
13693
13694 2008-06-19 15:23 +0000 Janusz Dobrowolski
13695 (315) Fixed branch checking routine
13696  includes/data_checks.inc
13697
13698 2008-06-19 15:22 +0000 Janusz Dobrowolski
13699 (314) Added ajax to check helper
13700  includes/ui/ui_input.inc
13701
13702 2008-06-19 15:20 +0000 Janusz Dobrowolski
13703 (313) Ajax improvements
13704  purchasing/allocations/supplier_allocation_main.php
13705  sales/allocations/customer_allocation_main.php
13706  sales/customer_delivery.php
13707  sales/customer_invoice.php
13708  sales/manage/customers.php
13709
13710 2008-06-19 14:06 +0000 Joe Hunt
13711 (312) changed so the due date is automatic updated when changing customer in direct invoice.
13712  CHANGELOG.txt
13713  sales/includes/ui/sales_order_ui.inc
13714
13715 2008-06-19 08:41 +0000 Joe Hunt
13716 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
13717  CHANGELOG.txt
13718  sales/customer_credit_invoice.php
13719
13720 2008-06-18 17:39 +0000 Janusz Dobrowolski
13721 (310) Fixed stock item image upload bug.
13722  CHANGELOG.txt
13723  inventory/manage/items.php
13724
13725 2008-06-18 17:19 +0000 Janusz Dobrowolski
13726 (309) Added missing include directive
13727  sales/credit_note_entry.php
13728
13729 2008-06-18 15:09 +0000 Janusz Dobrowolski
13730 (308) Added ajax and some smaller fixes in sales module files
13731  CHANGELOG.txt
13732  includes/ajax.inc
13733  includes/ui/ui_controls.inc
13734  includes/ui/ui_input.inc
13735  includes/ui/ui_lists.inc
13736  js/inserts.js
13737  js/utils.js
13738  sales/credit_note_entry.php
13739  sales/customer_payments.php
13740  sales/includes/ui/sales_credit_ui.inc
13741  sales/includes/ui/sales_order_ui.inc
13742  sales/inquiry/customer_allocation_inquiry.php
13743  sales/inquiry/customer_inquiry.php
13744  sales/sales_order_entry.php
13745
13746 2008-06-16 23:07 +0000 Joe Hunt
13747 (307) More files with Quantity routines needed fix due to php4 related issue.
13748  CHANGELOG.txt
13749  includes/current_user.inc
13750  manufacturing/inquiry/where_used_inquiry.php
13751  manufacturing/manage/bom_edit.php
13752  manufacturing/work_order_entry.php
13753  purchasing/po_receive_items.php
13754  purchasing/supplier_credit_grns.php
13755  purchasing/supplier_invoice_grns.php
13756  sales/customer_credit_invoice.php
13757  sales/includes/ui/sales_order_ui.inc
13758
13759 2008-06-16 13:32 +0000 Joe Hunt
13760 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
13761  CHANGELOG.txt
13762  reporting/includes/doctext.inc
13763  reporting/includes/doctext2.inc
13764  reporting/includes/header2.inc
13765
13766 2008-06-16 11:21 +0000 Joe Hunt
13767 (305) forgotten
13768  manufacturing/includes/manufacturing_ui.inc
13769
13770 2008-06-16 09:34 +0000 Joe Hunt
13771 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
13772  CHANGELOG.txt
13773  includes/current_user.inc
13774  includes/ui/ui_input.inc
13775  includes/ui/ui_lists.inc
13776  inventory/includes/db/items_units_db.inc
13777  inventory/includes/item_adjustments_ui.inc
13778  inventory/includes/stock_transfers_ui.inc
13779  inventory/inquiry/stock_movements.php
13780  inventory/inquiry/stock_status.php
13781  inventory/manage/item_units.php
13782  inventory/reorder_level.php
13783  inventory/view/view_adjustment.php
13784  inventory/view/view_transfer.php
13785  manufacturing/includes/manufacturing_ui.inc
13786  manufacturing/includes/work_order_issue_ui.inc
13787  manufacturing/inquiry/where_used_inquiry.php
13788  manufacturing/manage/bom_edit.php
13789  manufacturing/search_work_orders.php
13790  manufacturing/view/wo_issue_view.php
13791  manufacturing/view/wo_production_view.php
13792  manufacturing/work_order_entry.php
13793  purchasing/includes/ui/invoice_ui.inc
13794  purchasing/includes/ui/po_ui.inc
13795  purchasing/po_receive_items.php
13796  purchasing/supplier_credit_grns.php
13797  purchasing/supplier_invoice_grns.php
13798  purchasing/view/view_grn.php
13799  purchasing/view/view_po.php
13800  reporting/rep105.php
13801  reporting/rep107.php
13802  reporting/rep108.php
13803  reporting/rep109.php
13804  reporting/rep110.php
13805  reporting/rep204.php
13806  reporting/rep209.php
13807  reporting/rep301.php
13808  reporting/rep302.php
13809  reporting/rep303.php
13810  reporting/rep401.php
13811  sales/customer_credit_invoice.php
13812  sales/customer_delivery.php
13813  sales/customer_invoice.php
13814  sales/includes/ui/sales_credit_ui.inc
13815  sales/includes/ui/sales_order_ui.inc
13816  sales/view/view_credit.php
13817  sales/view/view_dispatch.php
13818  sales/view/view_invoice.php
13819  sales/view/view_sales_order.php
13820
13821 2008-06-15 21:10 +0000 Janusz Dobrowolski
13822 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
13823 also some minor fixes and list API changes.
13824  CHANGELOG.txt
13825
13826 2008-06-15 21:08 +0000 Janusz Dobrowolski
13827 (302) Fixed bug for combos type 0 in non-js mode
13828  includes/ui/ui_lists.inc
13829
13830 2008-06-15 21:07 +0000 Janusz Dobrowolski
13831 (301) Added submit_on_change option for ref input functions
13832  includes/ui/ui_input.inc
13833
13834 2008-06-15 21:06 +0000 Janusz Dobrowolski
13835 (300) Added searchbox class selector (onchange event in text input), text selection after focus
13836  js/inserts.js
13837  js/utils.js
13838
13839 2008-06-15 21:04 +0000 Janusz Dobrowolski
13840 (299) Finally ajaxified version of inqiry.
13841  sales/inquiry/sales_deliveries_view.php
13842  sales/inquiry/sales_orders_view.php
13843
13844 2008-06-15 11:47 +0000 Joe Hunt
13845 (298) Changed so Invoice Template gets the current day instead of original day.
13846  CHANGELOG.txt
13847  sales/sales_order_entry.php
13848
13849 2008-06-14 23:38 +0000 Joe Hunt
13850 (297) Bug in tax_types_list (spec_id)
13851  CHANGELOG.txt
13852  includes/ui/ui_lists.inc
13853
13854 2008-06-14 12:22 +0000 Joe Hunt
13855 (296) Minor annoying layout bug in stock movements.
13856  CHANGELOG.txt
13857  inventory/inquiry/stock_movements.php
13858
13859 2008-06-14 08:49 +0000 Joe Hunt
13860 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
13861 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.
13862  CHANGELOG.txt
13863  includes/ui/ui_lists.inc
13864  sales/includes/db/sales_credit_db.inc
13865  sales/includes/db/sales_invoice_db.inc
13866  sales/manage/customer_branches.php
13867
13868 2008-06-12 12:30 +0000 Joe Hunt
13869 (294) Forgot currency calculation
13870  reporting/rep304.php
13871
13872 2008-06-12 10:16 +0000 Joe Hunt
13873 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
13874  CHANGELOG.txt
13875  reporting/rep304.php
13876  reporting/reports_main.php
13877
13878 2008-06-10 08:02 +0000 Janusz Dobrowolski
13879 (292) Fixed focus issues
13880  CHANGELOG.txt
13881  gl/gl_deposit.php
13882  gl/gl_journal.php
13883  gl/gl_payment.php
13884
13885 2008-06-10 07:33 +0000 Janusz Dobrowolski
13886 (291) Added content selection on focus for list search boxes
13887  CHANGELOG.txt
13888  js/inserts.js
13889
13890 2008-06-09 22:42 +0000 Janusz Dobrowolski
13891 (290) Some more fixes related to ajax combos behaviour and usage
13892  CHANGELOG.txt
13893  includes/ui/ui_lists.inc
13894  inventory/cost_update.php
13895  inventory/includes/item_adjustments_ui.inc
13896  inventory/inquiry/stock_status.php
13897  inventory/prices.php
13898  inventory/purchasing_data.php
13899  inventory/reorder_level.php
13900  manufacturing/inquiry/where_used_inquiry.php
13901  manufacturing/manage/bom_edit.php
13902  purchasing/includes/ui/po_ui.inc
13903
13904 2008-06-09 19:51 +0000 Janusz Dobrowolski
13905 (289) Some more fixes to selects
13906  CHANGELOG.txt
13907  includes/reserved.inc
13908  includes/ui/ui_lists.inc
13909  js/inserts.js
13910
13911 2008-06-09 10:59 +0000 Joe Hunt
13912 (288) Some additional fixes related to last big committment
13913  CHANGELOG.txt
13914  themes/aqua/default.css
13915  themes/cool/default.css
13916
13917 2008-06-09 10:13 +0000 Janusz Dobrowolski
13918 (287) Focus corrections in gl_*.php
13919  CHANGELOG.txt
13920  gl/gl_deposit.php
13921  gl/gl_payment.php
13922
13923 2008-06-09 07:39 +0000 Janusz Dobrowolski
13924 (286) Some additional fixes to last big committment
13925  CHANGELOG.txt
13926  gl/gl_journal.php
13927  includes/ajax.inc
13928  includes/ui/ui_lists.inc
13929  includes/ui/ui_view.inc
13930  js/inserts.js
13931  js/utils.js
13932  sales/includes/ui/sales_order_ui.inc
13933  themes/default/default.css
13934
13935 2008-06-08 10:27 +0000 Joe Hunt
13936 (285) Preparing for Release Candidate 1
13937  CHANGELOG.txt
13938
13939 2008-06-08 10:25 +0000 Joe Hunt
13940 (284) Preparing for RC 1
13941  config.php
13942
13943 2008-06-08 08:48 +0000 Joe Hunt
13944 (283) Set 'max_execution_time' to 60 seconds by ini_set.
13945  CHANGELOG.txt
13946  install/save.php
13947
13948 2008-06-07 16:07 +0000 Joe Hunt
13949 (282) Forgotten
13950  access/logout.php
13951
13952 2008-06-07 15:56 +0000 Joe Hunt
13953 (281) Fixed a layout bug in footer.inc
13954  CHANGELOG.txt
13955  includes/page/footer.inc
13956
13957 2008-06-07 10:43 +0000 Joe Hunt
13958 (280) *** empty log message ***
13959  CHANGELOG.txt
13960  admin/change_current_user_password.php
13961  install.html
13962  sql/alter2.sql
13963  sql/en_US-demo.sql
13964  sql/en_US-new.sql
13965  themes/aqua/default.css
13966  themes/aqua/renderer.php
13967  themes/cool/default.css
13968  themes/cool/renderer.php
13969  themes/default/default.css
13970  themes/default/renderer.php
13971  update.html
13972
13973 2008-06-07 09:30 +0000 Janusz Dobrowolski
13974 (279) Restored multi field search in item select and display of currency in customer sel.
13975  includes/ui/ui_lists.inc
13976
13977 2008-06-06 22:34 +0000 Janusz Dobrowolski
13978 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
13979  CHANGELOG.txt
13980
13981 2008-06-06 22:31 +0000 Janusz Dobrowolski
13982 (277) Changed API for input/lists functions, added empty hints when needed
13983  admin/company_preferences.php
13984  admin/db/users_db.inc
13985  admin/display_prefs.php
13986  admin/fiscalyears.php
13987  admin/forms_setup.php
13988  admin/gl_setup.php
13989  dimensions/dimension_entry.php
13990  dimensions/inquiry/search_dimensions.php
13991  gl/bank_transfer.php
13992  gl/includes/ui/gl_deposit_ui.inc
13993  gl/includes/ui/gl_journal_ui.inc
13994  gl/includes/ui/gl_payment_ui.inc
13995  gl/inquiry/bank_inquiry.php
13996  gl/inquiry/gl_account_inquiry.php
13997  gl/inquiry/gl_trial_balance.php
13998  gl/manage/gl_account_types.php
13999  gl/manage/gl_accounts.php
14000  includes/current_user.inc
14001  includes/prefs/userprefs.inc
14002  includes/ui/ui_controls.inc
14003  includes/ui/ui_input.inc
14004  inventory/includes/item_adjustments_ui.inc
14005  inventory/includes/stock_transfers_ui.inc
14006  inventory/inquiry/stock_movements.php
14007  manufacturing/includes/work_order_issue_ui.inc
14008  manufacturing/manage/bom_edit.php
14009  manufacturing/search_work_orders.php
14010  manufacturing/work_order_add_finished.php
14011  manufacturing/work_order_entry.php
14012  purchasing/includes/ui/grn_ui.inc
14013  purchasing/includes/ui/invoice_ui.inc
14014  purchasing/includes/ui/po_ui.inc
14015  purchasing/inquiry/po_search.php
14016  purchasing/inquiry/po_search_completed.php
14017  purchasing/inquiry/supplier_allocation_inquiry.php
14018  purchasing/inquiry/supplier_inquiry.php
14019  purchasing/supplier_payment.php
14020  sales/customer_credit_invoice.php
14021  sales/customer_delivery.php
14022  sales/customer_invoice.php
14023  sales/includes/ui/sales_credit_ui.inc
14024  sales/inquiry/customer_allocation_inquiry.php
14025  sales/inquiry/customer_inquiry.php
14026  sales/inquiry/sales_deliveries_view.php
14027  sales/inquiry/sales_orders_view.php
14028  taxes/tax_groups.php
14029  themes/default/renderer.php
14030
14031 2008-06-06 22:26 +0000 Janusz Dobrowolski
14032 (276) Additional style definitions for various ajax controls
14033  themes/default/default.css
14034
14035 2008-06-06 22:25 +0000 Janusz Dobrowolski
14036 (275) Javascript changes related to ui_lists.inc
14037  js/inserts.js
14038  js/utils.js
14039
14040 2008-06-06 22:24 +0000 Janusz Dobrowolski
14041 (274) Added comma separated css element selectors
14042  js/behaviour.js
14043
14044 2008-06-06 22:23 +0000 Janusz Dobrowolski
14045 (273) Added setting focus and page body reload via ajax
14046  includes/ajax.inc
14047  includes/main.inc
14048
14049 2008-06-06 22:22 +0000 Janusz Dobrowolski
14050 (272) Ajaxified exchange_rate_display()
14051  includes/ui/ui_view.inc
14052
14053 2008-06-06 22:21 +0000 Janusz Dobrowolski
14054 (271) Overall lists rewrite. Universal combo_input(), ajax added.
14055  includes/ui/ui_lists.inc
14056
14057 2008-06-06 22:19 +0000 Janusz Dobrowolski
14058 (270) Added ajax functionality and ui hints
14059  sales/includes/ui/sales_order_ui.inc
14060  sales/sales_order_entry.php
14061
14062 2008-06-06 08:09 +0000 Joe Hunt
14063 (269) Final fixes in html layout
14064  CHANGELOG.txt
14065  admin/create_coy.php
14066  gl/gl_deposit.php
14067  gl/gl_payment.php
14068  gl/manage/exchange_rates.php
14069  inventory/inquiry/stock_status.php
14070  inventory/prices.php
14071  inventory/purchasing_data.php
14072  inventory/reorder_level.php
14073  manufacturing/inquiry/where_used_inquiry.php
14074  manufacturing/manage/bom_edit.php
14075
14076 2008-06-05 09:54 +0000 Joe Hunt
14077 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
14078 Fixed a html layout bug in header.inc
14079  CHANGELOG.txt
14080  includes/page/header.inc
14081  includes/ui/ui_view.inc
14082
14083 2008-05-31 12:13 +0000 Joe Hunt
14084 (267) *** empty log message ***
14085  dimensions/includes/dimensions_ui.inc
14086  dimensions/view/view_dimension.php
14087
14088 2008-05-31 12:02 +0000 Joe Hunt
14089 (266) *** empty log message ***
14090  gl/view/gl_deposit_view.php
14091
14092 2008-05-31 10:45 +0000 Joe Hunt
14093 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
14094  CHANGELOG.txt
14095  gl/view/gl_deposit_view.php
14096  gl/view/gl_payment_view.php
14097  includes/ui/ui_controls.inc
14098  includes/ui/ui_lists.inc
14099  includes/ui/ui_view.inc
14100  manufacturing/includes/manufacturing_ui.inc
14101  manufacturing/view/wo_issue_view.php
14102  manufacturing/view/work_order_view.php
14103  manufacturing/work_order_add_finished.php
14104  sales/inquiry/customer_allocation_inquiry.php
14105  sales/inquiry/customer_inquiry.php
14106
14107 2008-05-30 16:26 +0000 Joe Hunt
14108 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
14109  CHANGELOG.txt
14110  inventory/inquiry/stock_movements.php
14111  reporting/rep302.php
14112
14113 2008-05-28 20:33 +0000 Joe Hunt
14114 (263) More bugs related to debtor_trans changes (positive amounts)
14115  CHANGELOG.txt
14116  gl/includes/db/gl_db_banking.inc
14117  sales/allocations/customer_allocate.php
14118  sales/includes/db/custalloc_db.inc
14119  sales/inquiry/customer_allocation_inquiry.php
14120
14121 2008-05-27 20:47 +0000 Joe Hunt
14122 (262) Changed more files with new html/css.
14123  CHANGELOG.txt
14124  includes/page/header.inc
14125  purchasing/inquiry/supplier_allocation_inquiry.php
14126  sales/credit_note_entry.php
14127
14128 2008-05-26 11:02 +0000 Joe Hunt
14129 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
14130 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
14131  CHANGELOG.txt
14132  admin/backups.php
14133  admin/create_coy.php
14134  admin/inst_lang.php
14135  admin/inst_module.php
14136  gl/manage/exchange_rates.php
14137  includes/page/header.inc
14138  includes/session.inc
14139  includes/ui/ui_controls.inc
14140  includes/ui/ui_input.inc
14141  includes/ui/ui_lists.inc
14142  includes/ui/ui_view.inc
14143  purchasing/allocations/supplier_allocate.php
14144  sales/allocations/customer_allocate.php
14145  sales/includes/db/sales_credit_db.inc
14146  sales/inquiry/customer_allocation_inquiry.php
14147  themes/aqua/default.css
14148  themes/cool/default.css
14149  themes/default/default.css
14150
14151 2008-05-23 17:28 +0000 Joe Hunt
14152 (260) Minor bug in dimensions.php (Outstanding Dimensions)
14153  CHANGELOG.txt
14154  applications/dimensions.php
14155  dimensions/inquiry/search_dimensions.php
14156
14157 2008-05-23 15:31 +0000 Janusz Dobrowolski
14158 (259) Include file order /error binding fixed once again.
14159  CHANGELOG.txt
14160  includes/main.inc
14161  includes/session.inc
14162
14163 2008-05-23 14:15 +0000 Joe Hunt
14164 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
14165  CHANGELOG.txt
14166  frontaccounting.php
14167  includes/page/footer.inc
14168  includes/page/header.inc
14169  themes/aqua/renderer.php
14170  themes/cool/renderer.php
14171  themes/default/renderer.php
14172
14173 2008-05-22 09:34 +0000 Janusz Dobrowolski
14174 (257) Earlier error handler binding.
14175  CHANGELOG.txt
14176  includes/main.inc
14177  includes/session.inc
14178  js/utils.js
14179
14180 2008-05-18 11:34 +0000 Janusz Dobrowolski
14181 (256) Two small fixes for ajax extension
14182  CHANGELOG.txt
14183
14184 2008-05-18 11:33 +0000 Janusz Dobrowolski
14185 (255) Fix for www servers on nonstandard ports
14186  js/JsHttpRequest.js
14187
14188 2008-05-18 11:32 +0000 Janusz Dobrowolski
14189 (254) Added explicit ob_end_flush on shutdown for php 5
14190  includes/main.inc
14191
14192 2008-05-18 09:17 +0000 Joe Hunt
14193 (253) Bug when inserting new records in debtor_trans
14194  CHANGELOG.txt
14195  sales/includes/db/cust_trans_db.inc
14196
14197 2008-05-16 19:21 +0000 Janusz Dobrowolski
14198 (252) Framework prepared for ajax extensions, js code organization improvements.
14199  CHANGELOG.txt
14200
14201 2008-05-16 18:38 +0000 Janusz Dobrowolski
14202 (251) Ajax funcionality additions
14203  js/inserts.js
14204
14205 2008-05-16 18:37 +0000 Janusz Dobrowolski
14206 (250) Compression fix
14207  js/behaviour.js
14208
14209 2008-05-16 18:30 +0000 Janusz Dobrowolski
14210 (249) *** empty log message ***
14211  themes/default/images/button_ok.png
14212
14213 2008-05-16 18:27 +0000 Janusz Dobrowolski
14214 (248) Javascript/ajax code reorganizations
14215  includes/current_user.inc
14216  includes/errors.inc
14217  includes/lang/language.php
14218  includes/main.inc
14219  includes/page/footer.inc
14220  includes/page/header.inc
14221  includes/session.inc
14222  includes/ui/ui_controls.inc
14223  includes/ui/ui_input.inc
14224  includes/ui/ui_msgs.inc
14225  includes/ui/ui_view.inc
14226
14227 2008-05-16 18:21 +0000 Janusz Dobrowolski
14228 (247) Cart init code moved from sales_order_ui.inc
14229  sales/includes/cart_class.inc
14230
14231 2008-05-16 18:18 +0000 Janusz Dobrowolski
14232 (246) Allocation js functions moved to allocate.js
14233  purchasing/allocations/supplier_allocate.php
14234  sales/allocations/customer_allocate.php
14235
14236 2008-05-16 17:32 +0000 Janusz Dobrowolski
14237 (245) Added ajaxsubmit class
14238  themes/aqua/default.css
14239  themes/cool/default.css
14240  themes/default/default.css
14241
14242 2008-05-16 17:00 +0000 Janusz Dobrowolski
14243 (244) Changed javascript library set
14244  config.php
14245
14246 2008-05-16 16:52 +0000 Janusz Dobrowolski
14247 (243) Client side ajax library
14248  js/JsHttpRequest.js
14249  js/utils.js
14250
14251 2008-05-16 16:51 +0000 Janusz Dobrowolski
14252 (242) Payment allocation functions extracted from php code
14253  js/allocate.js
14254
14255 2008-05-16 16:46 +0000 Janusz Dobrowolski
14256 (241) Integration of JsHttpRequest ajax transport class
14257  includes/JsHttpRequest.php
14258  includes/ajax.inc
14259
14260 2008-05-16 16:39 +0000 Janusz Dobrowolski
14261 (240) Added icons for ajaxified list selectors
14262  themes/aqua/images/button_ok.png
14263  themes/aqua/images/locate.png
14264  themes/cool/images/button_ok.png
14265  themes/cool/images/locate.png
14266
14267 2008-05-14 09:14 +0000 Joe Hunt
14268 (239) Minor fixes in the former files
14269  CHANGELOG.txt
14270  includes/ui/ui_lists.inc
14271
14272 2008-05-14 08:18 +0000 Joe Hunt
14273 (238) ORDER BY instead of ORDER BT
14274  includes/ui/ui_lists.inc
14275
14276 2008-05-13 22:48 +0000 Joe Hunt
14277 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all  the records when there were no search values.
14278  CHANGELOG.txt
14279  includes/ui/ui_lists.inc
14280
14281 2008-05-09 09:32 +0000 Joe Hunt
14282 (236) Due to differences in Javascript the script update_db.php had to be changed.
14283 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
14284  CHANGELOG.txt
14285  install.html
14286  sql/en_US-demo.sql
14287  sql/en_US-new.sql
14288  update_db.php
14289
14290 2008-05-09 08:57 +0000 Janusz Dobrowolski
14291 (235) Price sales system changes
14292  sql/alter.sql
14293
14294 2008-05-09 07:27 +0000 Janusz Dobrowolski
14295 (234) Automatic calculation of not set item prices from home currency and base price list settings.
14296  CHANGELOG.txt
14297  admin/company_preferences.php
14298  admin/db/company_db.inc
14299  includes/ui/ui_lists.inc
14300  sales/includes/cart_class.inc
14301  sales/includes/db/sales_order_db.inc
14302  sales/includes/db/sales_types_db.inc
14303  sales/includes/sales_db.inc
14304  sales/includes/ui/sales_credit_ui.inc
14305  sales/includes/ui/sales_order_ui.inc
14306  sales/manage/sales_types.php
14307  sql/alter.sql
14308
14309 2008-05-09 07:25 +0000 Janusz Dobrowolski
14310 (233) Smal display fix
14311  sales/manage/sales_people.php
14312
14313 2008-04-30 16:04 +0000 Joe Hunt
14314 (232) Fixed change of Item list in purchase order
14315  CHANGELOG.txt
14316  purchasing/includes/ui/po_ui.inc
14317
14318 2008-04-30 15:29 +0000 Janusz Dobrowolski
14319 (231) Fixed price update when changing item in sales order entry.
14320  CHANGELOG.txt
14321  includes/ui/ui_lists.inc
14322  js/inserts.js
14323  sales/includes/ui/sales_order_ui.inc
14324
14325 2008-04-24 11:12 +0000 Janusz Dobrowolski
14326 (230) Added using customized per company report definition files.
14327  CHANGELOG.txt
14328
14329 2008-04-24 11:11 +0000 Janusz Dobrowolski
14330 (229) Added using per company customized report files.
14331  admin/create_coy.php
14332  reporting/includes/reports_classes.inc
14333
14334 2008-04-24 11:08 +0000 Janusz Dobrowolski
14335 (228) Directory for customized report def files.
14336  company/0/reporting/index.php
14337
14338 2008-04-24 10:07 +0000 Janusz Dobrowolski
14339 (227) Two smaller display fixes.
14340  CHANGELOG.txt
14341
14342 2008-04-24 10:06 +0000 Janusz Dobrowolski
14343 (226) Added content type encoding header
14344  includes/page/header.inc
14345
14346 2008-04-24 10:05 +0000 Janusz Dobrowolski
14347 (225) Turning off missing charset info in htmlentities()
14348  includes/db/connect_db.inc
14349
14350 2008-04-24 07:10 +0000 Joe Hunt
14351 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
14352  CHANGELOG.txt
14353  includes/ui/items_cart.inc
14354  reporting/includes/pdf_report.inc
14355
14356 2008-04-23 10:51 +0000 Joe Hunt
14357 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.  It will make it easier to design your own document layouts.
14358  CHANGELOG.txt
14359  install.html
14360  reporting/includes/header2.inc
14361  reporting/includes/pdf_report.inc
14362
14363 2008-04-20 18:45 +0000 Janusz Dobrowolski
14364 (222) Some smaller fixes.
14365  CHANGELOG.txt
14366  includes/lang/language.php
14367  includes/ui/items_cart.inc
14368  includes/ui/ui_lists.inc
14369  includes/ui/ui_view.inc
14370
14371 2008-04-20 18:44 +0000 Janusz Dobrowolski
14372 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
14373  admin/create_coy.php
14374
14375 2008-04-19 11:43 +0000 Joe Hunt
14376 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
14377  CHANGELOG.txt
14378  reporting/includes/pdf_report.inc
14379
14380 2008-04-18 20:45 +0000 Janusz Dobrowolski
14381 (219) db_escape() protection in rest of source code
14382  CHANGELOG.txt
14383
14384 2008-04-18 20:43 +0000 Janusz Dobrowolski
14385 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
14386  admin/db/maintenance_db.inc
14387  install/save.php
14388  purchasing/includes/db/grn_db.inc
14389  purchasing/includes/db/invoice_items_db.inc
14390  purchasing/includes/db/po_db.inc
14391  purchasing/includes/db/supp_trans_db.inc
14392  purchasing/manage/suppliers.php
14393  sales/includes/db/credit_status_db.inc
14394  sales/includes/db/cust_trans_db.inc
14395  sales/includes/db/cust_trans_details_db.inc
14396  sales/includes/db/sales_order_db.inc
14397  sales/includes/db/sales_types_db.inc
14398  sales/manage/customer_branches.php
14399  sales/manage/customers.php
14400  sales/manage/sales_areas.php
14401  sales/manage/sales_people.php
14402  taxes/db/item_tax_types_db.inc
14403  taxes/db/tax_groups_db.inc
14404  taxes/db/tax_types_db.inc
14405
14406 2008-04-18 16:29 +0000 Joe Hunt
14407 (217) Module gl sealed against XSS Attacks
14408  CHANGELOG.txt
14409  gl/includes/db/gl_db_account_types.inc
14410  gl/includes/db/gl_db_accounts.inc
14411  gl/includes/db/gl_db_bank_accounts.inc
14412  gl/includes/db/gl_db_bank_trans.inc
14413  gl/includes/db/gl_db_bank_trans_types.inc
14414  gl/includes/db/gl_db_currencies.inc
14415  gl/includes/db/gl_db_trans.inc
14416
14417 2008-04-18 16:02 +0000 Janusz Dobrowolski
14418 (216) Admin and dimensions modules sealed against XSS atacks
14419  CHANGELOG.txt
14420  admin/db/company_db.inc
14421  admin/db/maintenance_db.inc
14422  admin/db/users_db.inc
14423  admin/db/voiding_db.inc
14424  admin/payment_terms.php
14425  admin/shipping_companies.php
14426  dimensions/includes/dimensions_db.inc
14427
14428 2008-04-18 15:19 +0000 Joe Hunt
14429 (215) Committed with db_escape instead of db_quote
14430  includes/db/comments_db.inc
14431  includes/db/inventory_db.inc
14432  includes/db/references_db.inc
14433  inventory/includes/db/items_category_db.inc
14434  inventory/includes/db/items_db.inc
14435  inventory/includes/db/items_locations_db.inc
14436  inventory/includes/db/items_units_db.inc
14437  inventory/includes/db/movement_types_db.inc
14438  manufacturing/includes/db/work_centres_db.inc
14439  manufacturing/includes/db/work_order_issues_db.inc
14440  manufacturing/includes/db/work_order_produce_items_db.inc
14441  manufacturing/includes/db/work_orders_db.inc
14442  manufacturing/includes/db/work_orders_quick_db.inc
14443
14444 2008-04-18 15:06 +0000 Janusz Dobrowolski
14445 (214) *** empty log message ***
14446  includes/db/connect_db.inc
14447
14448 2008-04-18 12:37 +0000 Joe Hunt
14449 (213) Changed db_escape function to avoid XSS attacks via js db injection
14450  CHANGELOG.txt
14451  includes/db/comments_db.inc
14452  includes/db/inventory_db.inc
14453  includes/db/references_db.inc
14454  inventory/includes/db/items_category_db.inc
14455  inventory/includes/db/items_db.inc
14456  inventory/includes/db/items_locations_db.inc
14457  inventory/includes/db/items_units_db.inc
14458  inventory/includes/db/movement_types_db.inc
14459  manufacturing/includes/db/work_centres_db.inc
14460  manufacturing/includes/db/work_order_issues_db.inc
14461  manufacturing/includes/db/work_order_produce_items_db.inc
14462  manufacturing/includes/db/work_orders_db.inc
14463  manufacturing/includes/db/work_orders_quick_db.inc
14464
14465 2008-04-18 10:06 +0000 Janusz Dobrowolski
14466 (212) Fixed typo in sql query
14467  purchasing/includes/db/po_db.inc
14468
14469 2008-04-18 10:00 +0000 Janusz Dobrowolski
14470 (211) Changed db_escape to seal the system against XSS atacks
14471  CHANGELOG.txt
14472
14473 2008-04-18 09:59 +0000 Janusz Dobrowolski
14474 (210) Databse INSERT/UPDATE secured against db javscript injection
14475  admin/db/maintenance_db.inc
14476  gl/includes/db/gl_db_accounts.inc
14477  purchasing/includes/db/po_db.inc
14478  sales/includes/db/sales_order_db.inc
14479  sales/sales_order_entry.php
14480
14481 2008-04-18 09:58 +0000 Janusz Dobrowolski
14482 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
14483  includes/db/connect_db.inc
14484
14485 2008-04-16 21:44 +0000 Joe Hunt
14486 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
14487  CHANGELOG.txt
14488  includes/ui/ui_lists.inc
14489  lang/en_US/LC_MESSAGES/en_US.mo
14490  lang/new_language_template/LC_MESSAGES/empty.po
14491
14492 2008-04-09 06:43 +0000 Janusz Dobrowolski
14493 (207) Fixed number formatting bug in standard cost update.
14494  CHANGELOG.txt
14495  inventory/cost_update.php
14496
14497 2008-04-06 19:52 +0000 Janusz Dobrowolski
14498 (206) Fixed typo causing error when adding new tax type.
14499  CHANGELOG.txt
14500  taxes/tax_types.php
14501
14502 2008-04-06 11:11 +0000 Joe Hunt
14503 (205) *** empty log message ***
14504  sql/en_US-demo.sql
14505
14506 2008-04-06 10:45 +0000 Joe Hunt
14507 (204) Changed install.html and update.html to fit the new unstable release 2.0
14508 Changed demo sql script to fit the 2.0 unstable.
14509  CHANGELOG.txt
14510  config.php
14511  install.html
14512  sql/en_US-demo.sql
14513  update.html
14514
14515 2008-04-06 09:15 +0000 Janusz Dobrowolski
14516 (203) Sales invoice edit restriction on records imported from FA 1.xx
14517  CHANGELOG.txt
14518  sales/customer_invoice.php
14519
14520 2008-04-05 11:48 +0000 Joe Hunt
14521 (202) *** empty log message ***
14522  company/0/backup/index.php
14523  company/0/js_cache/index.php
14524  company/0/pdf_files/index.php
14525
14526 2008-04-05 09:15 +0000 Joe Hunt
14527 (201) Added some index.php files
14528  company/0/images/index.php
14529  company/0/index.php
14530  company/index.php
14531  js/index.php
14532
14533 2008-04-05 08:54 +0000 Joe Hunt
14534 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
14535  CHANGELOG.txt
14536  admin/create_coy.php
14537
14538 2008-04-04 22:42 +0000 Joe Hunt
14539 (199) Removed annoying warnings in several reports.
14540  CHANGELOG.txt
14541  reporting/includes/pdf_report.inc
14542  reporting/rep102.php
14543  reporting/rep104.php
14544  reporting/rep201.php
14545  reporting/rep203.php
14546  reporting/rep705.php
14547  reporting/rep706.php
14548  reporting/rep707.php
14549  reporting/rep709.php
14550  reporting/reports_main.php
14551
14552 2008-04-04 19:09 +0000 Janusz Dobrowolski
14553 (198) Javascript bugfix in sales_orders_view.php
14554  CHANGELOG.txt
14555
14556 2008-04-04 19:04 +0000 Janusz Dobrowolski
14557 (197) Javascript bugfix in selecting orders as template
14558  sales/inquiry/sales_orders_view.php
14559
14560 2008-04-04 15:01 +0000 Joe Hunt
14561 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
14562  CHANGELOG.txt
14563  config.php
14564  install/index.php
14565  sql/en_US-demo.sql
14566  sql/en_US-new.sql
14567  update.html
14568
14569 2008-04-02 11:13 +0000 Janusz Dobrowolski
14570 (195) Focus moved to invalid field after submit check fail, small bugfixes
14571  CHANGELOG.txt
14572
14573 2008-04-02 10:48 +0000 Janusz Dobrowolski
14574 (194) Focus set to invalid field after submit check fail
14575  admin/backups.php
14576  admin/company_preferences.php
14577  admin/fiscalyears.php
14578  admin/gl_setup.php
14579  admin/payment_terms.php
14580  admin/shipping_companies.php
14581  admin/users.php
14582  admin/void_transaction.php
14583  dimensions/dimension_entry.php
14584  gl/bank_transfer.php
14585  gl/gl_deposit.php
14586  gl/gl_journal.php
14587  gl/gl_payment.php
14588  gl/manage/bank_accounts.php
14589  gl/manage/bank_trans_types.php
14590  gl/manage/currencies.php
14591  gl/manage/exchange_rates.php
14592  gl/manage/gl_account_classes.php
14593  gl/manage/gl_account_types.php
14594  gl/manage/gl_accounts.php
14595  inventory/adjustments.php
14596  inventory/cost_update.php
14597  inventory/manage/item_categories.php
14598  inventory/manage/item_units.php
14599  inventory/manage/items.php
14600  inventory/manage/locations.php
14601  inventory/manage/movement_types.php
14602  inventory/prices.php
14603  inventory/purchasing_data.php
14604  inventory/transfers.php
14605  manufacturing/manage/bom_edit.php
14606  manufacturing/manage/work_centres.php
14607  manufacturing/work_order_add_finished.php
14608  manufacturing/work_order_entry.php
14609  manufacturing/work_order_issue.php
14610  manufacturing/work_order_release.php
14611  purchasing/allocations/supplier_allocate.php
14612  purchasing/manage/suppliers.php
14613  purchasing/po_entry_items.php
14614  purchasing/po_receive_items.php
14615  purchasing/supplier_credit.php
14616  purchasing/supplier_credit_grns.php
14617  purchasing/supplier_invoice.php
14618  purchasing/supplier_invoice_grns.php
14619  purchasing/supplier_payment.php
14620  purchasing/supplier_trans_gl.php
14621  sales/allocations/customer_allocate.php
14622  sales/credit_note_entry.php
14623  sales/customer_credit_invoice.php
14624  sales/customer_delivery.php
14625  sales/customer_invoice.php
14626  sales/customer_payments.php
14627  sales/sales_order_entry.php
14628  taxes/item_tax_types.php
14629  taxes/tax_groups.php
14630  taxes/tax_types.php
14631
14632 2008-04-02 10:45 +0000 Janusz Dobrowolski
14633 (193) Hiding search button  in combo selectors for javascript enabled browsers.
14634  includes/ui/ui_lists.inc
14635
14636 2008-04-02 10:44 +0000 Janusz Dobrowolski
14637 (192) Removed selector expansion on space key for multi-line selectors
14638  js/inserts.js
14639
14640 2008-03-29 10:55 +0000 Janusz Dobrowolski
14641 (191) Small fix for short list access
14642  js/inserts.js
14643
14644 2008-03-29 10:45 +0000 Janusz Dobrowolski
14645 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
14646  CHANGELOG.txt
14647
14648 2008-03-29 10:41 +0000 Janusz Dobrowolski
14649 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
14650  includes/ui/ui_lists.inc
14651  js/inserts.js
14652
14653 2008-03-28 17:11 +0000 Janusz Dobrowolski
14654 (188) Binary commit of image files
14655  company/0/images/102.jpg
14656  company/0/images/103.jpg
14657  company/0/images/104.jpg
14658  company/0/images/logo_frontaccounting.jpg
14659  company/0/images/logo_frontaccounting.png
14660
14661 2008-03-28 16:44 +0000 Janusz Dobrowolski
14662 (187) Fixed header sales order inquiry table header for various display modes.
14663  CHANGELOG.txt
14664  sales/inquiry/sales_orders_view.php
14665
14666 2008-03-28 15:23 +0000 Joe Hunt
14667 (186) Added print document options in inquiries.
14668  CHANGELOG.txt
14669  company/0/images/102.jpg
14670  company/0/images/103.jpg
14671  company/0/images/104.jpg
14672  company/0/images/logo_frontaccounting.jpg
14673  company/0/images/logo_frontaccounting.png
14674  purchasing/inquiry/po_search.php
14675  purchasing/inquiry/po_search_completed.php
14676  sales/inquiry/customer_inquiry.php
14677  sales/inquiry/sales_deliveries_view.php
14678  sales/inquiry/sales_orders_view.php
14679
14680 2008-03-28 11:00 +0000 Joe Hunt
14681 (185) Minor bugfixes.
14682  CHANGELOG.txt
14683  config.php
14684  reporting/includes/doctext.inc
14685  reporting/includes/doctext2.inc
14686  reporting/rep101.php
14687  reporting/rep102.php
14688  sales/includes/db/customers_db.inc
14689  sales/includes/db/sales_credit_db.inc
14690
14691 2008-03-28 08:23 +0000 Janusz Dobrowolski
14692 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
14693  CHANGELOG.txt
14694  includes/ui/ui_lists.inc
14695  purchasing/includes/ui/po_ui.inc
14696  sales/credit_note_entry.php
14697  sales/includes/ui/sales_credit_ui.inc
14698  sales/includes/ui/sales_order_ui.inc
14699  sales/sales_order_entry.php
14700
14701 2008-03-27 14:17 +0000 Janusz Dobrowolski
14702 (183) Fixed debit/credit entry check.
14703  gl/gl_journal.php
14704
14705 2008-03-27 13:57 +0000 Janusz Dobrowolski
14706 (182) Changes for make form entry less time-consuming plus some fixes
14707  CHANGELOG.txt
14708
14709 2008-03-27 13:53 +0000 Janusz Dobrowolski
14710 (181) Automatic first field focus on page start, preserved focus sequence
14711 between form updates
14712  includes/page/footer.inc
14713  includes/ui/ui_controls.inc
14714  includes/ui/ui_input.inc
14715  includes/ui/ui_lists.inc
14716  includes/ui/ui_view.inc
14717  js/inserts.js
14718  sales/credit_note_entry.php
14719  sales/includes/ui/sales_credit_ui.inc
14720  sales/includes/ui/sales_order_ui.inc
14721  sales/sales_order_entry.php
14722
14723 2008-03-27 10:51 +0000 Janusz Dobrowolski
14724 (180) Restored path_to_root POST/GET restriction
14725  config.php
14726
14727 2008-03-27 10:49 +0000 Janusz Dobrowolski
14728 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
14729  gl/gl_deposit.php
14730  gl/gl_payment.php
14731  gl/includes/ui/gl_deposit_ui.inc
14732  gl/includes/ui/gl_journal_ui.inc
14733  gl/includes/ui/gl_payment_ui.inc
14734  purchasing/includes/ui/po_ui.inc
14735  purchasing/po_entry_items.php
14736  sales/includes/ui/sales_credit_ui.inc
14737  sales/includes/ui/sales_order_ui.inc
14738  sales/sales_order_entry.php
14739
14740 2008-03-27 10:46 +0000 Janusz Dobrowolski
14741 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
14742  gl/inquiry/gl_account_inquiry.php
14743  includes/page/footer.inc
14744  includes/systypes.inc
14745  includes/ui/ui_controls.inc
14746
14747 2008-03-27 10:44 +0000 Janusz Dobrowolski
14748 (177) Removed get_js_set_focus() and get_js_form_entry()
14749  includes/ui/ui_view.inc
14750
14751 2008-03-27 10:43 +0000 Janusz Dobrowolski
14752 (176) get_js_set_focus() added for standalone script usage.
14753  update_db.php
14754
14755 2008-03-27 10:41 +0000 Janusz Dobrowolski
14756 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
14757  js/inserts.js
14758
14759 2008-03-27 10:39 +0000 Janusz Dobrowolski
14760 (174) Data picker omitted in kbd tabbing sequence
14761  includes/ui/ui_input.inc
14762
14763 2008-03-27 10:33 +0000 Janusz Dobrowolski
14764 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
14765  gl/gl_journal.php
14766
14767 2008-03-26 11:06 +0000 Janusz Dobrowolski
14768 (172) Some buf fixes in purchase module related to tax structure changes.
14769  CHANGELOG.txt
14770
14771 2008-03-26 11:05 +0000 Janusz Dobrowolski
14772 (171) Some bug fixes in suppliers module related to tax structure changes
14773  purchasing/includes/db/invoice_db.inc
14774  purchasing/includes/db/invoice_items_db.inc
14775  purchasing/includes/supp_trans_class.inc
14776  purchasing/includes/ui/invoice_ui.inc
14777  reporting/rep105.php
14778
14779 2008-03-25 23:18 +0000 Janusz Dobrowolski
14780 (170) Obsolete directory
14781  admin/backup/index.php
14782
14783 2008-03-25 10:58 +0000 Janusz Dobrowolski
14784 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
14785  CHANGELOG.txt
14786
14787 2008-03-25 10:47 +0000 Janusz Dobrowolski
14788 (168) Javascript libs caching
14789  admin/display_prefs.php
14790  config.php
14791  includes/main.inc
14792  includes/page/header.inc
14793  includes/session.inc
14794  includes/ui/ui_view.inc
14795
14796 2008-03-25 10:37 +0000 Janusz Dobrowolski
14797 (167) Moving company data storage to company subdirectory
14798  admin/backups.php
14799  admin/create_coy.php
14800  admin/db/maintenance_db.inc
14801  install/index.php
14802  inventory/manage/items.php
14803  reporting/includes/pdf_report.inc
14804  reporting/pdf_files/index.php
14805  reporting/rep102.php
14806  reporting/rep104.php
14807  reporting/rep202.php
14808  reporting/rep303.php
14809  reporting/rep706.php
14810  reporting/rep707.php
14811
14812 2008-03-25 10:23 +0000 Janusz Dobrowolski
14813 (166) New directory for per company data
14814  company/0/images/102.jpg
14815  company/0/images/103.jpg
14816  company/0/images/104.jpg
14817  company/0/images/logo_frontaccounting.jpg
14818  company/0/images/logo_frontaccounting.png
14819
14820 2008-03-24 10:07 +0000 Janusz Dobrowolski
14821 (165) Removed obsolete file.
14822  sales/includes/ui/print_invoice.inc
14823
14824 2008-03-21 17:19 +0000 Janusz Dobrowolski
14825 (164) Improved javascript allocation routines, editbutton class fix.
14826  CHANGELOG.txt
14827
14828 2008-03-21 17:13 +0000 Janusz Dobrowolski
14829 (163) Fixed unvisable under IE editbutton
14830  themes/aqua/default.css
14831  themes/cool/default.css
14832  themes/default/default.css
14833
14834 2008-03-21 17:11 +0000 Janusz Dobrowolski
14835 (162) Improved javascript allocations
14836  includes/ui/ui_view.inc
14837  purchasing/allocations/supplier_allocate.php
14838  sales/allocations/customer_allocate.php
14839
14840 2008-03-20 11:54 +0000 Janusz Dobrowolski
14841 (160) Four minor bug fixes
14842  CHANGELOG.txt
14843
14844 2008-03-20 11:51 +0000 Janusz Dobrowolski
14845 (159) Warning fix in is_date()
14846  includes/date_functions.inc
14847
14848 2008-03-20 11:50 +0000 Janusz Dobrowolski
14849 (158) DB error fix on new customer entry
14850  sales/manage/customers.php
14851
14852 2008-03-20 11:49 +0000 Janusz Dobrowolski
14853 (157) Divide by 0 fix on zero order_prices in new supplier invoice
14854  purchasing/supplier_invoice_grns.php
14855
14856 2008-03-20 11:48 +0000 Janusz Dobrowolski
14857 (156) Delivery notes removed from Customer Balnces, warning fix.
14858  reporting/rep101.php
14859
14860 2008-03-18 14:41 +0000 Janusz Dobrowolski
14861 (155) Line items editor in sales module now uses POST method
14862  CHANGELOG.txt
14863
14864 2008-03-18 14:40 +0000 Janusz Dobrowolski
14865 (154) Helper function for searching indexed submit POST vars
14866  includes/ui/ui_input.inc
14867
14868 2008-03-18 14:38 +0000 Janusz Dobrowolski
14869 (153) Added edit_button_cell()
14870  includes/ui/ui_controls.inc
14871
14872 2008-03-18 14:24 +0000 Janusz Dobrowolski
14873 (152) Added class .editbutton for link alike button.
14874  themes/aqua/default.css
14875  themes/cool/default.css
14876  themes/default/default.css
14877
14878 2008-03-18 14:22 +0000 Janusz Dobrowolski
14879 (151) Line items editor uses POST method - no disappearing shippment details.
14880  sales/credit_note_entry.php
14881  sales/includes/ui/sales_credit_ui.inc
14882  sales/includes/ui/sales_order_ui.inc
14883  sales/sales_order_entry.php
14884
14885 2008-03-17 09:25 +0000 Janusz Dobrowolski
14886 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
14887  CHANGELOG.txt
14888
14889 2008-03-17 09:24 +0000 Janusz Dobrowolski
14890 (149) Added rounding when needed to avoid document inconsistency
14891  includes/banking.inc
14892  purchasing/includes/supp_trans_class.inc
14893  purchasing/includes/ui/po_ui.inc
14894  purchasing/po_entry_items.php
14895  purchasing/supplier_credit_grns.php
14896  purchasing/supplier_invoice_grns.php
14897  reporting/rep107.php
14898  reporting/rep109.php
14899  reporting/rep110.php
14900  reporting/rep209.php
14901  sales/includes/cart_class.inc
14902  sales/includes/ui/sales_credit_ui.inc
14903  sales/includes/ui/sales_order_ui.inc
14904  sales/view/view_credit.php
14905  sales/view/view_dispatch.php
14906  sales/view/view_invoice.php
14907  sales/view/view_sales_order.php
14908  taxes/tax_calc.inc
14909
14910 2008-03-17 09:22 +0000 Janusz Dobrowolski
14911 (148) Include file conflict fix
14912  gl/manage/bank_accounts.php
14913  manufacturing/inquiry/where_used_inquiry.php
14914  purchasing/manage/suppliers.php
14915
14916 2008-03-17 09:19 +0000 Janusz Dobrowolski
14917 (147) Sign bug for customer transactions
14918  reporting/rep709.php
14919
14920 2008-03-17 07:25 +0000 Janusz Dobrowolski
14921 (146) Include file conflict fix
14922  sales/manage/customer_branches.php
14923  sales/manage/customers.php
14924
14925 2008-03-17 07:22 +0000 Janusz Dobrowolski
14926 (145) Missing bracket
14927  purchasing/includes/ui/invoice_ui.inc
14928
14929 2008-03-16 17:43 +0000 Janusz Dobrowolski
14930 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
14931  CHANGELOG.txt
14932
14933 2008-03-16 17:40 +0000 Janusz Dobrowolski
14934 (143) User side price/qty input formatting via onblur handler.
14935  gl/gl_budget.php
14936  gl/manage/exchange_rates.php
14937
14938 2008-03-16 17:37 +0000 Janusz Dobrowolski
14939 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
14940  admin/gl_setup.php
14941  includes/ui/ui_input.inc
14942  inventory/includes/item_adjustments_ui.inc
14943  inventory/includes/stock_transfers_ui.inc
14944  inventory/purchasing_data.php
14945  inventory/reorder_level.php
14946  manufacturing/manage/bom_edit.php
14947  manufacturing/work_order_entry.php
14948  purchasing/allocations/supplier_allocate.php
14949  purchasing/includes/ui/po_ui.inc
14950  purchasing/po_entry_items.php
14951  purchasing/po_receive_items.php
14952  purchasing/supplier_credit.php
14953  purchasing/supplier_credit_grns.php
14954  purchasing/supplier_invoice_grns.php
14955  purchasing/supplier_trans_gl.php
14956  sales/allocations/customer_allocate.php
14957  sales/customer_delivery.php
14958  sales/customer_invoice.php
14959  sales/includes/ui/sales_credit_ui.inc
14960  sales/includes/ui/sales_order_ui.inc
14961  taxes/tax_groups.php
14962  taxes/tax_types.php
14963
14964 2008-03-16 17:34 +0000 Janusz Dobrowolski
14965 (141) Added include data_checks.inc
14966  includes/ui.inc
14967
14968 2008-03-16 17:33 +0000 Janusz Dobrowolski
14969 (140) Added including javascript source from collecting arrays; conditional display for ajax
14970  includes/page/footer.inc
14971  includes/page/header.inc
14972
14973 2008-03-16 17:32 +0000 Janusz Dobrowolski
14974 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
14975  includes/ui/ui_view.inc
14976
14977 2008-03-16 17:30 +0000 Janusz Dobrowolski
14978 (138) Added js global js collecting arrays, moved check_page_security call
14979  includes/session.inc
14980
14981 2008-03-16 17:29 +0000 Janusz Dobrowolski
14982 (137) Added javascript source collecting functions
14983  includes/main.inc
14984
14985 2008-03-16 17:27 +0000 Janusz Dobrowolski
14986 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
14987  js/behaviour.js
14988  js/inserts.js
14989
14990 2008-03-14 20:30 +0000 Janusz Dobrowolski
14991 (135) All forms fixed to accept user native numeric format, some additional fixes.
14992  CHANGELOG.txt
14993
14994 2008-03-14 20:28 +0000 Janusz Dobrowolski
14995 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
14996  includes/current_user.inc
14997
14998 2008-03-14 20:26 +0000 Janusz Dobrowolski
14999 (133) Added checks for numeric input in user native format.
15000  includes/data_checks.inc
15001
15002 2008-03-14 20:24 +0000 Janusz Dobrowolski
15003 (132) Added numeric fields in native user format.
15004  includes/ui/ui_input.inc
15005
15006 2008-03-14 20:23 +0000 Janusz Dobrowolski
15007 (131) Javascript function for conversions to/from user formatted numeric input fields.
15008  includes/ui/ui_view.inc
15009
15010 2008-03-14 20:21 +0000 Janusz Dobrowolski
15011 (130) Added amount class for right justified numeric input fields.
15012  themes/cool/default.css
15013  themes/default/default.css
15014
15015 2008-03-14 20:20 +0000 Janusz Dobrowolski
15016 (129) Added amount class for right justified numeric input fields
15017  themes/aqua/default.css
15018
15019 2008-03-14 20:17 +0000 Janusz Dobrowolski
15020 (128) Fixed numeric fields to accept user native number format.
15021  admin/gl_setup.php
15022  gl/bank_transfer.php
15023  gl/gl_budget.php
15024  gl/gl_deposit.php
15025  gl/gl_journal.php
15026  gl/gl_payment.php
15027  gl/includes/db/gl_db_banking.inc
15028  gl/includes/ui/gl_deposit_ui.inc
15029  gl/includes/ui/gl_journal_ui.inc
15030  gl/includes/ui/gl_payment_ui.inc
15031  gl/manage/exchange_rates.php
15032  inventory/adjustments.php
15033  inventory/cost_update.php
15034  inventory/includes/item_adjustments_ui.inc
15035  inventory/includes/stock_transfers_ui.inc
15036  inventory/manage/item_units.php
15037  inventory/prices.php
15038  inventory/purchasing_data.php
15039  inventory/reorder_level.php
15040  inventory/transfers.php
15041  manufacturing/inquiry/where_used_inquiry.php
15042  manufacturing/manage/bom_edit.php
15043  manufacturing/work_order_entry.php
15044  purchasing/allocations/supplier_allocate.php
15045  purchasing/includes/ui/po_ui.inc
15046  purchasing/inquiry/po_search.php
15047  purchasing/po_entry_items.php
15048  purchasing/po_receive_items.php
15049  purchasing/supplier_credit_grns.php
15050  purchasing/supplier_invoice_grns.php
15051  purchasing/supplier_payment.php
15052  purchasing/supplier_trans_gl.php
15053  sales/allocations/customer_allocate.php
15054  sales/credit_note_entry.php
15055  sales/customer_credit_invoice.php
15056  sales/customer_delivery.php
15057  sales/customer_invoice.php
15058  sales/customer_payments.php
15059  sales/includes/ui/sales_credit_ui.inc
15060  sales/includes/ui/sales_order_ui.inc
15061  sales/manage/customers.php
15062  sales/manage/sales_people.php
15063  sales/sales_order_entry.php
15064  sales/view/view_credit.php
15065  sales/view/view_dispatch.php
15066  sales/view/view_invoice.php
15067  sales/view/view_receipt.php
15068  sales/view/view_sales_order.php
15069  taxes/item_tax_types.php
15070  taxes/tax_groups.php
15071  taxes/tax_types.php
15072
15073 2008-03-12 15:41 +0000 Joe Hunt
15074 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
15075 Removed default insertion of Units of Measure. Not neccessary.
15076  CHANGELOG.txt
15077  admin/db/maintenance_db.inc
15078  sql/alter.sql
15079
15080 2008-03-11 23:17 +0000 Joe Hunt
15081 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
15082  sql/alter.sql
15083
15084 2008-03-11 21:11 +0000 Janusz Dobrowolski
15085 (125) Units of measure moved from config.php into item_units table,
15086 themes table removed from config.php, list created from dir structure.
15087  CHANGELOG.txt
15088
15089 2008-03-11 21:09 +0000 Janusz Dobrowolski
15090 (124) Units of measure moved from config.php into item_units table
15091  applications/inventory.php
15092  inventory/includes/db/items_units_db.inc
15093  inventory/includes/inventory_db.inc
15094  inventory/manage/item_units.php
15095  inventory/manage/items.php
15096  sql/alter.sql
15097
15098 2008-03-11 21:07 +0000 Janusz Dobrowolski
15099 (123) Changed list of themes and list of themes acording to config.php changes
15100  includes/ui/ui_lists.inc
15101
15102 2008-03-11 21:06 +0000 Janusz Dobrowolski
15103 (122) Removed tables of themes and units of measure
15104  config.php
15105
15106 2008-03-11 08:54 +0000 Joe Hunt
15107 (121) Design fix (Date and Due Date labels)
15108  CHANGELOG.txt
15109  sales/customer_delivery.php
15110
15111 2008-03-11 01:59 +0000 Joe Hunt
15112 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
15113  CHANGELOG.txt
15114  sales/customer_invoice.php
15115
15116 2008-03-10 22:48 +0000 Joe Hunt
15117 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
15118  CHANGELOG.txt
15119  sales/sales_order_entry.php
15120
15121 2008-03-10 20:12 +0000 Janusz Dobrowolski
15122 (118) Fixed bug causing erroneus debtor_trans record
15123  sales/customer_delivery.php
15124
15125 2008-03-10 16:37 +0000 Janusz Dobrowolski
15126 (117) One another dayly fix added
15127  CHANGELOG.txt
15128
15129 2008-03-10 16:33 +0000 Janusz Dobrowolski
15130 (116) pmWiki name conflict removing
15131  admin/display_prefs.php
15132
15133 2008-03-10 16:02 +0000 Janusz Dobrowolski
15134 (115) Proper calculation of due date on template invoices fixed
15135  sales/customer_invoice.php
15136  sales/sales_order_entry.php
15137
15138 2008-03-10 13:13 +0000 Janusz Dobrowolski
15139 (114) Obsolete do_clone() function removed.
15140  includes/ui/ui_view.inc
15141
15142 2008-03-10 13:10 +0000 Janusz Dobrowolski
15143 (113) Added price list selector in order entry, some smaller fixes.
15144  CHANGELOG.txt
15145
15146 2008-03-10 13:09 +0000 Janusz Dobrowolski
15147 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
15148  sales/credit_note_entry.php
15149  sales/customer_credit_invoice.php
15150  sales/customer_delivery.php
15151  sales/customer_invoice.php
15152  sales/includes/cart_class.inc
15153  sales/includes/db/sales_credit_db.inc
15154  sales/includes/db/sales_delivery_db.inc
15155  sales/includes/db/sales_invoice_db.inc
15156  sales/includes/db/sales_order_db.inc
15157  sales/includes/sales_db.inc
15158  sales/includes/ui/sales_credit_ui.inc
15159  sales/includes/ui/sales_order_ui.inc
15160
15161 2008-03-10 13:04 +0000 Janusz Dobrowolski
15162 (111) Added price list selector
15163  sales/sales_order_entry.php
15164
15165 2008-03-10 13:03 +0000 Janusz Dobrowolski
15166 (110) Added optional $submit_on_change parameter to sales_type selectors
15167  includes/ui/ui_lists.inc
15168
15169 2008-03-09 16:07 +0000 Joe Hunt
15170 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
15171 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
15172 clone replacement do_clone() for both PHP 4 and PHP 5.
15173  CHANGELOG.txt
15174  dimensions/includes/dimensions_db.inc
15175  gl/includes/db/gl_db_banking.inc
15176  includes/main.inc
15177  includes/ui/ui_view.inc
15178  inventory/includes/db/items_adjust_db.inc
15179  inventory/includes/db/items_transfer_db.inc
15180  manufacturing/includes/db/work_order_issues_db.inc
15181  manufacturing/includes/db/work_order_produce_items_db.inc
15182  manufacturing/includes/db/work_orders_db.inc
15183  manufacturing/includes/db/work_orders_quick_db.inc
15184  purchasing/includes/db/grn_db.inc
15185  purchasing/includes/db/po_db.inc
15186  purchasing/includes/db/supp_payment_db.inc
15187  reporting/includes/form_types.inc
15188  reporting/rep101.php
15189  reporting/rep105.php
15190  reporting/rep201.php
15191  reporting/rep302.php
15192  reporting/rep303.php
15193  sales/includes/cart_class.inc
15194  sales/includes/db/sales_delivery_db.inc
15195  sales/includes/db/sales_invoice_db.inc
15196  sales/includes/db/sales_order_db.inc
15197  sql/alter.sql
15198
15199 2008-03-08 17:49 +0000 Janusz Dobrowolski
15200 (108) Added 'type' field into sales_orders
15201  sql/alter.sql
15202
15203 2008-03-07 21:19 +0000 Janusz Dobrowolski
15204 (107) Fix related to tax_included db field moving
15205  purchasing/includes/ui/invoice_ui.inc
15206
15207 2008-03-07 21:17 +0000 Janusz Dobrowolski
15208 (106) Final rewriting of sales module and some smaller changes.
15209  CHANGELOG.txt
15210
15211 2008-03-07 21:11 +0000 Janusz Dobrowolski
15212 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
15213 document concurrent edition ctrl, fixed index fields in manufacturing db
15214  sql/alter.sql
15215
15216 2008-03-07 21:07 +0000 Janusz Dobrowolski
15217 (104) Final rewriting of sales module
15218  applications/customers.php
15219  includes/ui/ui_input.inc
15220  reporting/rep107.php
15221  reporting/rep109.php
15222  reporting/rep110.php
15223  sales/allocations/customer_allocate.php
15224  sales/allocations/customer_allocation_main.php
15225  sales/credit_note_entry.php
15226  sales/customer_credit_invoice.php
15227  sales/customer_delivery.php
15228  sales/customer_invoice.php
15229  sales/customer_payments.php
15230  sales/includes/cart_class.inc
15231  sales/includes/db/cust_trans_db.inc
15232  sales/includes/db/cust_trans_details_db.inc
15233  sales/includes/db/custalloc_db.inc
15234  sales/includes/db/customers_db.inc
15235  sales/includes/db/payment_db.inc
15236  sales/includes/db/sales_credit_db.inc
15237  sales/includes/db/sales_delivery_db.inc
15238  sales/includes/db/sales_invoice_db.inc
15239  sales/includes/db/sales_order_db.inc
15240  sales/includes/db/sales_types_db.inc
15241  sales/includes/sales_db.inc
15242  sales/includes/sales_ui.inc
15243  sales/includes/ui/print_invoice.inc
15244  sales/includes/ui/sales_credit_ui.inc
15245  sales/includes/ui/sales_order_ui.inc
15246  sales/inquiry/customer_allocation_inquiry.php
15247  sales/inquiry/customer_inquiry.php
15248  sales/inquiry/sales_deliveries_view.php
15249  sales/inquiry/sales_orders_view.php
15250  sales/manage/credit_status.php
15251  sales/manage/sales_types.php
15252  sales/sales_order_entry.php
15253  sales/view/view_credit.php
15254  sales/view/view_dispatch.php
15255  sales/view/view_invoice.php
15256  sales/view/view_receipt.php
15257  sales/view/view_sales_order.php
15258
15259 2008-03-07 21:03 +0000 Janusz Dobrowolski
15260 (103) Tax included option moved from tax_group to sales_type table
15261  includes/ui/ui_view.inc
15262  taxes/db/tax_groups_db.inc
15263  taxes/tax_calc.inc
15264  taxes/tax_groups.php
15265
15266 2008-03-07 21:01 +0000 Janusz Dobrowolski
15267 (102) Removed function name conflict with pmWiki help system
15268  includes/lang/language.php
15269
15270 2008-03-07 21:00 +0000 Janusz Dobrowolski
15271 (101) Changed name tax type uniqueness constraint to (name, rate)
15272  includes/ui/ui_lists.inc
15273  taxes/item_tax_types.php
15274
15275 2008-03-06 09:46 +0000 Janusz Dobrowolski
15276 (98) Side changes before final sales module commit
15277  CHANGELOG.txt
15278
15279 2008-03-06 09:44 +0000 Janusz Dobrowolski
15280 (97) MySQL 3.xx  CAST bug fix
15281  includes/db/manufacturing_db.inc
15282  manufacturing/includes/db/work_order_requirements_db.inc
15283  manufacturing/inquiry/where_used_inquiry.php
15284
15285 2008-03-06 09:41 +0000 Janusz Dobrowolski
15286 (96) Fixed warning about nonexistent $_GET[] variable
15287  dimensions/inquiry/search_dimensions.php
15288
15289 2008-03-06 09:40 +0000 Janusz Dobrowolski
15290 (95) Small layout fix
15291  themes/aqua/renderer.php
15292  themes/cool/renderer.php
15293  themes/default/renderer.php
15294
15295 2008-03-06 09:37 +0000 Janusz Dobrowolski
15296 (94) Small table header fix
15297  manufacturing/manage/bom_edit.php
15298
15299 2008-03-06 09:35 +0000 Janusz Dobrowolski
15300 (93) Concurrent edition fix
15301  includes/systypes.inc
15302
15303 2008-03-06 09:34 +0000 Janusz Dobrowolski
15304 (92) Optional debugging with xdebug module enabled.
15305  includes/db/connect_db.inc
15306  index.php
15307
15308 2008-03-04 15:31 +0000 Joe Hunt
15309 (91) Changes in average material cost from bom_edit to work_orders_db.
15310  CHANGELOG.txt
15311  manufacturing/includes/db/work_orders_db.inc
15312  manufacturing/includes/db/work_orders_quick_db.inc
15313  manufacturing/manage/bom_edit.php
15314  manufacturing/work_order_entry.php
15315  purchasing/includes/db/grn_db.inc
15316
15317 2008-03-04 09:38 +0000 Joe Hunt
15318 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
15319 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
15320  CHANGELOG.txt
15321  config.php
15322  includes/page/header.inc
15323  inventory/cost_update.php
15324  manufacturing/manage/bom_edit.php
15325  purchasing/includes/db/grn_db.inc
15326
15327 2008-02-25 23:16 +0000 Joe Hunt
15328 (89) Minor bugfix
15329  reporting/rep106.php
15330
15331 2008-02-22 12:34 +0000 Joe Hunt
15332 (88) Minor adjustment
15333  admin/view_print_transaction.php
15334
15335 2008-02-21 15:41 +0000 Joe Hunt
15336 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
15337  CHANGELOG.txt
15338  admin/view_print_transaction.php
15339  applications/setup.php
15340
15341 2008-02-20 15:37 +0000 Joe Hunt
15342 (86) Changed so direct printing of invoices/credit notes is funtioning.
15343  reporting/includes/reporting.inc
15344  reporting/rep107.php
15345
15346 2008-02-18 09:18 +0000 Joe Hunt
15347 (85) Added default bank account
15348  reporting/includes/reporting.inc
15349
15350 2008-02-18 00:47 +0000 Joe Hunt
15351 (84) Added 2 functions in ui_input.inc, button and button_cell
15352  CHANGELOG.txt
15353  includes/ui/ui_input.inc
15354  reporting/includes/reporting.inc
15355
15356 2008-02-18 00:10 +0000 Joe Hunt
15357 (83) Optimized the file
15358  reporting/includes/reporting.inc
15359
15360 2008-02-17 15:58 +0000 Joe Hunt
15361 (82) Minor change in menu and function in view_print_transaction.php
15362 Preparing for print of single documents
15363 Removing 'out' field in table tax_types
15364  CHANGELOG.txt
15365  admin/view_print_transaction.php
15366  applications/setup.php
15367  reporting/includes/reporting.inc
15368  sql/alter.sql
15369  taxes/db/tax_types_db.inc
15370  taxes/tax_types.php
15371
15372 2008-02-11 14:56 +0000 Joe Hunt
15373 (81) Added file, update_db.php, for updating company databases from an SQL script.
15374  CHANGELOG.txt
15375  update.html
15376  update_db.php
15377
15378 2008-02-06 21:38 +0000 Joe Hunt
15379 (80) Minor change
15380  reporting/rep106.php
15381  reporting/reports_main.php
15382
15383 2008-02-06 18:56 +0000 Janusz Dobrowolski
15384 (79) Sql TB_PREF corrections
15385  sales/customer_credit_invoice.php
15386  sales/includes/db/sales_delivery_db.inc
15387  sales/includes/db/sales_invoice_db.inc
15388
15389 2008-02-06 18:45 +0000 Janusz Dobrowolski
15390 (78) SQL TB_PREF fixes
15391  sales/inquiry/sales_deliveries_view.php
15392
15393 2008-02-06 16:02 +0000 Janusz Dobrowolski
15394 (77) Missing TB_PREF fix.
15395  sales/inquiry/customer_inquiry.php
15396
15397 2008-02-06 15:37 +0000 Janusz Dobrowolski
15398 (76) Additional changes for delivery notes implementation
15399  includes/systypes.inc
15400  includes/types.inc
15401  includes/ui/ui_controls.inc
15402  includes/ui/ui_lists.inc
15403  includes/ui/ui_view.inc
15404  inventory/inquiry/stock_status.php
15405
15406 2008-02-06 14:53 +0000 Joe Hunt
15407 (75) Added Report, Salesman Listing, rep106.php
15408  CHANGELOG.txt
15409  reporting/rep106.php
15410  reporting/reports_main.php
15411
15412 2008-02-06 13:37 +0000 Janusz Dobrowolski
15413 (74) Invoice/delivery separation and some additional fixes.
15414  CHANGELOG.txt
15415
15416 2008-02-06 13:30 +0000 Janusz Dobrowolski
15417 (73) Default setting for debuging changed to off.
15418  config.php
15419
15420 2008-02-06 13:19 +0000 Janusz Dobrowolski
15421 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
15422  admin/db/voiding_db.inc
15423  applications/customers.php
15424  reporting/includes/doctext.inc
15425  reporting/includes/doctext2.inc
15426  reporting/includes/form_types.inc
15427  reporting/includes/pdf_report.inc
15428  reporting/includes/reports_classes.inc
15429  reporting/rep105.php
15430  reporting/rep107.php
15431  reporting/rep109.php
15432  reporting/rep110.php
15433  reporting/rep209.php
15434  reporting/reports_main.php
15435  sales/customer_credit_invoice.php
15436  sales/customer_delivery.php
15437  sales/customer_invoice.php
15438  sales/includes/cart_class.inc
15439  sales/includes/db/cust_trans_db.inc
15440  sales/includes/db/cust_trans_details_db.inc
15441  sales/includes/db/sales_credit_db.inc
15442  sales/includes/db/sales_delivery_db.inc
15443  sales/includes/db/sales_invoice_db.inc
15444  sales/includes/db/sales_order_db.inc
15445  sales/includes/sales_db.inc
15446  sales/includes/ui/print_invoice.inc
15447  sales/includes/ui/sales_order_ui.inc
15448  sales/inquiry/customer_allocation_inquiry.php
15449  sales/inquiry/customer_inquiry.php
15450  sales/inquiry/sales_deliveries_view.php
15451  sales/inquiry/sales_orders_view.php
15452  sales/sales_order_entry.php
15453  sales/view/view_dispatch.php
15454  sales/view/view_invoice.php
15455  sales/view/view_sales_order.php
15456  sql/alter.sql
15457
15458 2008-02-06 13:07 +0000 Janusz Dobrowolski
15459 (71) Corected inadequate shipping tax calculations.
15460  taxes/db/tax_groups_db.inc
15461  taxes/tax_calc.inc
15462
15463 2008-02-03 23:25 +0000 Joe Hunt
15464 (70) unstable release 2
15465  sql/alter.sql
15466
15467 2008-02-03 23:18 +0000 Joe Hunt
15468 (69) Unstable release 2.
15469  admin/company_preferences.php
15470  admin/create_coy.php
15471  admin/db/company_db.inc
15472  config.php
15473  includes/ui/ui_input.inc
15474  includes/ui/ui_lists.inc
15475  purchasing/includes/db/invoice_items_db.inc
15476  purchasing/includes/ui/po_ui.inc
15477  purchasing/supplier_trans_gl.php
15478  sales/credit_note_entry.php
15479  sales/customer_credit_invoice.php
15480  sales/customer_invoice.php
15481  sales/includes/cart_class.inc
15482  sales/includes/db/cust_trans_details_db.inc
15483  sales/includes/db/sales_credit_db.inc
15484  sales/includes/db/sales_invoice_db.inc
15485  sales/includes/db/sales_order_db.inc
15486  sales/includes/ui/sales_credit_ui.inc
15487  sales/includes/ui/sales_order_ui.inc
15488  sales/manage/sales_people.php
15489  sales/sales_order_entry.php
15490
15491 2008-02-03 22:48 +0000 Joe Hunt
15492 (68) unstable
15493  CHANGELOG.txt
15494
15495 2008-01-31 18:20 +0000 cvs2hg
15496 (67) fixup commit for branch 'unstable'
15497