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 <<<<<<< local
  14 2012-09-09 08:07 +0200 Janusz Dobrowolski
  15 (3033) Security cleanup on 'where' parameter in a couple of list helpers
  16  includes/ui/ui_lists.inc
  17 =======
  18 2012-11-15 16:45 +0100 Joe Hunt
  19 (3104) Updated update.html
  20  update.html
  21 >>>>>>> other
  22
  23 <<<<<<< local
  24 2012-06-25 12:56 +0200 Janusz Dobrowolski
  25 (3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
  26  admin/db/maintenance_db.inc
  27  admin/inst_upgrade.php
  28  doc/api_changes.txt
  29 =======
  30 2012-11-15 16:38 +0100 Joe Hunt
  31 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
  32  config.default.php
  33  includes/session.inc
  34  sales/includes/sales_ui.inc
  35
  36 2012-11-15 15:23 +0100 Joe Hunt
  37 (3102) New Changelog.txt
  38  CHANGELOG.txt
  39
  40 2012-11-15 15:18 +0100 Joe Hunt
  41 (3101) Release 2.3.13
  42  version.php
  43
  44 2012-11-15 15:18 +0100 Joe Hunt
  45 (3100) Fixed session abandoned error in Windows Servers
  46  includes/session.inc
  47
  48 2012-11-12 13:09 +0100 Janusz Dobrowolski
  49 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
  50  includes/session.inc
  51
  52 2012-11-12 09:52 +0100 Janusz Dobrowolski
  53 (3098) Cleanup in curent_user.inc/session.inc
  54 >>>>>>> other
  55  includes/current_user.inc
  56 <<<<<<< local
  57  includes/db/connect_db.inc
  58  includes/lang/language.php
  59 =======
  60 >>>>>>> other
  61  includes/session.inc
  62 <<<<<<< local
  63  sql/alter2.4.php
  64 =======
  65
  66 2012-11-12 09:39 +0100 Janusz Dobrowolski
  67 (3097) Fixed small bug in mail class, added text/hmtl mime type.
  68  includes/ui/view_package.php
  69  reporting/includes/class.mail.inc
  70
  71 2012-11-10 00:29 +0100 Joe Hunt
  72 (3096) Dimensions not utilized in Direct Invoice/Delivery
  73  sales/includes/cart_class.inc
  74
  75 2012-11-09 09:58 +0100 Joe Hunt
  76 (3095) Sales quotation and Sales order should not require sufficient stock.
  77  sales/includes/ui/sales_order_ui.inc
  78
  79 2012-11-05 23:33 +0100 Janusz Dobrowolski
  80 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
  81  js/utils.js
  82
  83 2012-11-05 17:49 +0100 Janusz Dobrowolski
  84 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
  85  .htaccess
  86  applications/setup.php
  87
  88 2012-11-05 08:30 +0100 Janusz Dobrowolski
  89 (3092) Fixed error messages on Sales Groups, updated gettext template.
  90  lang/new_language_template/LC_MESSAGES/empty.po
  91  sales/manage/sales_groups.php
  92
  93 2012-11-03 22:46 +0100 Janusz Dobrowolski
  94 (3091) Improved error checking during extension packages installation.
  95  includes/packages.inc
  96  includes/remote_url.inc
  97
  98 2012-11-03 22:34 +0100 Janusz Dobrowolski
  99 (3090) Fixed error message in recurrent invoices.
 100  sales/manage/recurrent_invoices.php
 101
 102 2012-11-01 01:02 +0100 Joe Hunt
 103 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
 104  admin/attachments.php
 105  admin/db/attachments_db.inc
 106
 107 2012-10-31 08:56 +0100 Joe Hunt
 108 (3088) Filter for non-zero values in Bank Statement Report
 109  reporting/rep601.php
 110  reporting/reports_main.php
 111
 112 2012-10-28 07:30 +0100 Joe Hunt
 113 (3087) Removed commented deprecated Session_register().
 114  includes/page/header.inc
 115  inventory/adjustments.php
 116  inventory/transfers.php
 117  manufacturing/work_order_issue.php
 118  purchasing/allocations/supplier_allocate.php
 119  sales/allocations/customer_allocate.php
 120
 121 2012-10-17 09:17 +0200 Joe Hunt
 122 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
 123  purchasing/includes/ui/invoice_ui.inc
 124
 125 2012-10-17 09:00 +0200 Joe Hunt
 126 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
 127  purchasing/po_entry_items.php
 128
 129 2012-10-16 17:00 +0200 Joe Hunt
 130 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
 131  purchasing/po_entry_items.php
 132
 133 2012-10-11 15:18 +0200 Joe Hunt
 134 (3082) Date format helper complete.
 135  js/inserts.js
 136
 137 2012-10-11 15:09 +0200 Joe Hunt
 138 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
 139  purchasing/includes/ui/po_ui.inc
 140
 141 2012-10-11 08:35 +0200 Joe Hunt
 142 (3080) Small fix and rerun of inserts.js.
 143  js/inserts.js
 144
 145 2012-10-11 08:18 +0200 Joe Hunt
 146 (3078) Fixed date_fix to act like before. day and day-month entrance only.
 147  js/inserts.js
 148
 149 2012-10-05 11:17 +0200 Joe Hunt
 150 (3076) Bug in function is_date when implementing new date formats.
 151  includes/date_functions.inc
 152
 153 2012-10-04 10:18 +0200 Joe Hunt
 154 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
 155  config.default.php
 156  includes/sysnames.inc
 157
 158 2012-10-04 00:58 +0200 Joe Hunt
 159 (3074) Minor improvement to add_days/months/years for the new dateformats.
 160  includes/date_functions.inc
 161
 162 2012-10-02 22:50 +0200 Joe Hunt
 163 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
 164  admin/display_prefs.php
 165  config.default.php
 166  includes/date_functions.inc
 167  includes/prefs/userprefs.inc
 168  includes/ui/ui_input.inc
 169  includes/ui/ui_view.inc
 170  js/inserts.js
 171
 172 2012-10-02 13:22 +0200 Janusz Dobrowolski
 173 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
 174  includes/db/inventory_db.inc
 175
 176 2012-10-02 09:42 +0200 Joe Hunt
 177 (3070) Having memo or comment displayed on bank_inquiry.php.
 178  gl/inquiry/bank_inquiry.php
 179
 180 2012-10-01 01:12 +0200 Joe Hunt
 181 (3069) Improved headers in printing Purchase Orders.
 182  reporting/includes/doctext.inc
 183  reporting/includes/pdf_report.inc
 184  reporting/rep209.php
 185
 186 2012-09-25 18:06 +0200 Joe Hunt
 187 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
 188  includes/current_user.inc
 189  themes/aqua/renderer.php
 190  themes/cool/renderer.php
 191  themes/default/renderer.php
 192
 193 2012-09-23 17:56 +0200 Janusz Dobrowolski
 194 (3067) Invalid input description in account groups for account class parameter.
 195  gl/manage/gl_account_types.php
 196
 197 2012-09-17 13:25 +0200 Janusz Dobrowolski
 198 (3066) Cleanup in check_faillog().
 199  includes/session.inc
 200
 201 2012-09-23 09:23 +0200 Joe Hunt
 202 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
 203  gl/includes/db/gl_db_rates.inc
 204
 205 2012-09-22 10:31 +0200 Joe Hunt
 206 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
 207  config.default.php
 208  gl/includes/db/gl_db_rates.inc
 209  gl/manage/exchange_rates.php
 210  lang/new_language_template/LC_MESSAGES/empty.po
 211
 212 2012-09-15 10:34 +0200 Janusz Dobrowolski
 213 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
 214  .hgtags
 215
 216 2012-09-15 10:09 +0200 Joe Hunt
 217 (3060) Changelog.txt
 218  CHANGELOG.txt
 219
 220 2012-09-15 10:07 +0200 Joe Hunt
 221 (3059) Changelog.txt
 222  CHANGELOG.txt
 223
 224 2012-09-15 10:04 +0200 Joe Hunt
 225 (3058) Release 2.3.12
 226  update.html
 227 >>>>>>> other
 228  version.php
 229
 230 2012-06-22 16:05 +0200 Janusz Dobrowolski
 231 (3031) Standard invoicing icon used in prepayment invoicing inquire.
 232  sales/inquiry/sales_orders_view.php
 233
 234 2012-06-22 16:03 +0200 Janusz Dobrowolski
 235 (3030) Small fixes to deliveries sent in prepayment cycle.
 236  sales/customer_delivery.php
 237
 238 2012-06-18 21:13 +0200 Janusz Dobrowolski
 239 (3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
 240  sales/includes/db/sales_order_db.inc
 241  sql/en_US-demo.sql
 242  sql/en_US-new.sql
 243
 244 2012-06-17 22:18 +0200 Janusz Dobrowolski
 245 (3028) 0000696: Additional permission level for other user's transactions edition.
 246  gl/gl_bank.php
 247  gl/gl_journal.php
 248  includes/access_levels.inc
 249  includes/current_user.inc
 250  includes/data_checks.inc
 251  purchasing/po_entry_items.php
 252  purchasing/supplier_credit.php
 253  purchasing/supplier_invoice.php
 254  sales/customer_delivery.php
 255  sales/customer_invoice.php
 256  sales/sales_order_entry.php
 257  sql/alter2.4.sql
 258  sql/en_US-demo.sql
 259  sql/en_US-new.sql
 260
 261 2012-06-16 11:44 +0200 Janusz Dobrowolski
 262 (3010) 0000593,0001093: Prepayments made against orders implemented.
 263  admin/gl_setup.php
 264  applications/customers.php
 265  applications/suppliers.php
 266  gl/includes/db/gl_db_accounts.inc
 267  gl/includes/db/gl_db_trans.inc
 268  includes/data_checks.inc
 269  includes/db/allocations_db.inc
 270  includes/db_pager.inc
 271  includes/ui/allocation_cart.inc
 272  includes/ui/ui_lists.inc
 273  includes/ui/ui_view.inc
 274  lang/new_language_template/LC_MESSAGES/empty.po
 275  purchasing/includes/db/invoice_db.inc
 276  purchasing/includes/db/po_db.inc
 277  purchasing/includes/db/suppalloc_db.inc
 278  purchasing/includes/po_class.inc
 279  purchasing/includes/purchasing_db.inc
 280  purchasing/includes/ui/po_ui.inc
 281  purchasing/po_entry_items.php
 282  purchasing/view/view_po.php
 283  reporting/includes/doctext.inc
 284  reporting/includes/pdf_report.inc
 285  reporting/rep107.php
 286  reporting/rep109.php
 287  reporting/rep112.php
 288  reporting/rep210.php
 289  sales/customer_delivery.php
 290  sales/customer_invoice.php
 291  sales/includes/cart_class.inc
 292  sales/includes/db/cust_trans_db.inc
 293  sales/includes/db/custalloc_db.inc
 294  sales/includes/db/sales_delivery_db.inc
 295  sales/includes/db/sales_invoice_db.inc
 296  sales/includes/db/sales_order_db.inc
 297  sales/includes/sales_db.inc
 298  sales/includes/ui/sales_order_ui.inc
 299  sales/inquiry/customer_allocation_inquiry.php
 300  sales/inquiry/sales_orders_view.php
 301  sales/sales_order_entry.php
 302  sales/view/view_invoice.php
 303  sales/view/view_sales_order.php
 304  sql/alter2.4.sql
 305  sql/en_US-demo.sql
 306  sql/en_US-new.sql
 307
 308 2012-06-15 13:36 +0200 Janusz Dobrowolski
 309 (3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
 310  reporting/rep107.php
 311  reporting/rep110.php
 312  reporting/rep113.php
 313  sql/alter2.4.sql
 314
 315 2012-04-15 14:17 +0200 Janusz Dobrowolski
 316 (3008) Deny access to error.log via http.
 317  .htaccess
 318
 319 2012-04-15 13:43 +0200 Janusz Dobrowolski
 320 (3007) Cleanups
 321  gl/gl_bank.php
 322  gl/includes/db/gl_db_accounts.inc
 323
 324 2012-04-15 11:23 +0200 Janusz Dobrowolski
 325 (3006) Correction in accruals to avoid skipping shorter months.
 326  gl/accruals.php
 327
 328 2012-04-15 11:10 +0200 Janusz Dobrowolski
 329 (3005) Cleanup in bank_account_reconcile.
 330  gl/bank_account_reconcile.php
 331
 332 2012-04-09 11:32 +0200 Joe Hunt
 333 (3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
 334  admin/display_prefs.php
 335  gl/inquiry/bank_inquiry.php
 336  gl/inquiry/gl_account_inquiry.php
 337  gl/inquiry/gl_trial_balance.php
 338  gl/inquiry/profit_loss.php
 339  gl/inquiry/tax_inquiry.php
 340  gl/view/accrual_trans.php
 341  includes/current_user.inc
 342  includes/prefs/userprefs.inc
 343  inventory/inquiry/stock_movements.php
 344  purchasing/includes/ui/invoice_ui.inc
 345  purchasing/inquiry/po_search.php
 346  purchasing/inquiry/po_search_completed.php
 347  purchasing/inquiry/supplier_allocation_inquiry.php
 348  purchasing/inquiry/supplier_inquiry.php
 349  sales/inquiry/customer_allocation_inquiry.php
 350  sales/inquiry/customer_inquiry.php
 351  sales/inquiry/sales_deliveries_view.php
 352  sales/inquiry/sales_orders_view.php
 353  sql/alter2.4.sql
 354  sql/en_US-demo.sql
 355  sql/en_US-new.sql
 356
 357 2012-04-09 10:13 +0200 Joe Hunt
 358 (3003) 0001503: Request - fee account included in bank account table
 359  gl/bank_transfer.php
 360  gl/includes/db/gl_db_bank_accounts.inc
 361  gl/includes/db/gl_db_banking.inc
 362  gl/manage/bank_accounts.php
 363  purchasing/includes/db/supp_payment_db.inc
 364  purchasing/supplier_payment.php
 365  sales/customer_payments.php
 366  sales/includes/db/payment_db.inc
 367  sql/alter2.4.sql
 368  sql/en_US-demo.sql
 369  sql/en_US-new.sql
 370
 371 2012-03-29 22:58 +0200 Joe Hunt
 372 (2991) Default Receival Days implemented. Maintained in System and GL Setup.
 373  CHANGELOG.txt
 374  admin/gl_setup.php
 375  includes/prefs/sysprefs.inc
 376  purchasing/includes/ui/po_ui.inc
 377  sql/alter2.4.php
 378  sql/en_US-demo.sql
 379  sql/en_US-new.sql
 380
 381 2012-03-04 16:52 +0100 Joe Hunt
 382 (2982) Fixed typo in location variable.
 383  purchasing/includes/db/grn_db.inc
 384
 385 2012-03-03 22:35 +0100 Janusz Dobrowolski
 386 (2981) Stable merged into unstable again (due to failure on binary file during previous merge).
 387  .hgtags
 388  .htaccess
 389  CHANGELOG.txt
 390  access/login.php
 391  access/logout.php
 392  access/timeout.php
 393  admin/attachments.php
 394  admin/backups.php
 395  admin/change_current_user_password.php
 396  admin/company_preferences.php
 397  admin/create_coy.php
 398  admin/db/attachments_db.inc
 399  admin/db/company_db.inc
 400  admin/db/fiscalyears_db.inc
 401  admin/db/maintenance_db.inc
 402  admin/db/printers_db.inc
 403  admin/db/security_db.inc
 404  admin/db/shipping_db.inc
 405  admin/db/tags_db.inc
 406  admin/db/transactions_db.inc
 407  admin/db/users_db.inc
 408  admin/db/voiding_db.inc
 409  admin/display_prefs.php
 410  admin/fiscalyears.php
 411  admin/forms_setup.php
 412  admin/gl_setup.php
 413  admin/inst_lang.php
 414  admin/inst_module.php
 415  admin/inst_theme.php
 416  admin/inst_upgrade.php
 417  admin/payment_terms.php
 418  admin/print_profiles.php
 419  admin/printers.php
 420  admin/security_roles.php
 421  admin/shipping_companies.php
 422  admin/system_diagnostics.php
 423  admin/tags.php
 424  admin/users.php
 425  admin/view_print_transaction.php
 426  admin/void_transaction.php
 427  applications/application.php
 428  applications/customers.php
 429  applications/dimensions.php
 430  applications/generalledger.php
 431  applications/inventory.php
 432  applications/manufacturing.php
 433  applications/setup.php
 434  applications/suppliers.php
 435  company/0/images/102.jpg
 436  config.default.php
 437  dimensions/dimension_entry.php
 438  dimensions/includes/dimensions_db.inc
 439  dimensions/includes/dimensions_ui.inc
 440  dimensions/inquiry/search_dimensions.php
 441  dimensions/view/view_dimension.php
 442  doc/2.1_Beta.txt
 443  doc/2.2_Beta.txt
 444  doc/access_levels.txt
 445  doc/calculate_price.txt
 446  doc/license.txt
 447  doc/quick_entries.txt
 448  frontaccounting.php
 449  gl/accruals.php
 450  gl/bank_account_reconcile.php
 451  gl/bank_transfer.php
 452  gl/gl_bank.php
 453  gl/gl_budget.php
 454  gl/gl_journal.php
 455  gl/includes/db/gl_db_account_types.inc
 456  gl/includes/db/gl_db_accounts.inc
 457  gl/includes/db/gl_db_bank_accounts.inc
 458  gl/includes/db/gl_db_bank_trans.inc
 459  gl/includes/db/gl_db_banking.inc
 460  gl/includes/db/gl_db_currencies.inc
 461  gl/includes/db/gl_db_rates.inc
 462  gl/includes/db/gl_db_trans.inc
 463  gl/includes/gl_db.inc
 464  gl/includes/gl_ui.inc
 465  gl/includes/ui/gl_bank_ui.inc
 466  gl/includes/ui/gl_journal_ui.inc
 467  gl/inquiry/balance_sheet.php
 468  gl/inquiry/bank_inquiry.php
 469  gl/inquiry/gl_account_inquiry.php
 470  gl/inquiry/gl_trial_balance.php
 471  gl/inquiry/journal_inquiry.php
 472  gl/inquiry/profit_loss.php
 473  gl/inquiry/tax_inquiry.php
 474  gl/manage/bank_accounts.php
 475  gl/manage/close_period.php
 476  gl/manage/currencies.php
 477  gl/manage/exchange_rates.php
 478  gl/manage/gl_account_classes.php
 479  gl/manage/gl_account_types.php
 480  gl/manage/gl_accounts.php
 481  gl/manage/gl_quick_entries.php
 482  gl/manage/revaluate_currencies.php
 483  gl/view/bank_transfer_view.php
 484  gl/view/gl_deposit_view.php
 485  gl/view/gl_payment_view.php
 486  gl/view/gl_trans_view.php
 487  includes/JsHttpRequest.php
 488  includes/access_levels.inc
 489  includes/ajax.inc
 490  includes/archive.inc
 491  includes/banking.inc
 492  includes/current_user.inc
 493  includes/data_checks.inc
 494  includes/date_functions.inc
 495  includes/db/audit_trail_db.inc
 496  includes/db/comments_db.inc
 497  includes/db/connect_db.inc
 498  includes/db/crm_contacts_db.inc
 499  includes/db/inventory_db.inc
 500  includes/db/manufacturing_db.inc
 501  includes/db/references_db.inc
 502  includes/db/sql_functions.inc
 503  includes/db_pager.inc
 504  includes/errors.inc
 505  includes/hooks.inc
 506  includes/lang/gettext.php
 507  includes/lang/language.php
 508  includes/main.inc
 509  includes/manufacturing.inc
 510  includes/packages.inc
 511  includes/page/footer.inc
 512  includes/page/header.inc
 513  includes/prefs/sysprefs.inc
 514  includes/prefs/userprefs.inc
 515  includes/references.inc
 516  includes/remote_url.inc
 517  includes/session.inc
 518  includes/sysnames.inc
 519  includes/system_tests.inc
 520  includes/systypes.inc
 521  includes/types.inc
 522  includes/ui.inc
 523  includes/ui/allocation_cart.inc
 524  includes/ui/contacts_view.inc
 525  includes/ui/db_pager_view.inc
 526  includes/ui/items_cart.inc
 527  includes/ui/simple_crud_class.inc
 528  includes/ui/ui_controls.inc
 529  includes/ui/ui_globals.inc
 530  includes/ui/ui_input.inc
 531  includes/ui/ui_lists.inc
 532  includes/ui/ui_msgs.inc
 533  includes/ui/ui_view.inc
 534  includes/ui/view_package.php
 535  index.php
 536  install.html
 537  install/index.php
 538  install/isession.inc
 539  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 540  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 541  install/lang/da_DK/LC_MESSAGES/da_DK.mo
 542  install/lang/da_DK/LC_MESSAGES/da_DK.po
 543  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 544  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 545  install/lang/id_ID/LC_MESSAGES/id_ID.mo
 546  install/lang/id_ID/LC_MESSAGES/id_ID.po
 547  install/lang/in_ID/LC_MESSAGES/in_ID.mo
 548  install/lang/in_ID/LC_MESSAGES/in_ID.po
 549  install/lang/new_language_template/LC_MESSAGES/empty.po
 550  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 551  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 552  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 553  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 554  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 555  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 556  inventory/adjustments.php
 557  inventory/cost_update.php
 558  inventory/includes/db/items_adjust_db.inc
 559  inventory/includes/db/items_category_db.inc
 560  inventory/includes/db/items_codes_db.inc
 561  inventory/includes/db/items_db.inc
 562  inventory/includes/db/items_locations_db.inc
 563  inventory/includes/db/items_prices_db.inc
 564  inventory/includes/db/items_trans_db.inc
 565  inventory/includes/db/items_transfer_db.inc
 566  inventory/includes/db/items_units_db.inc
 567  inventory/includes/db/movement_types_db.inc
 568  inventory/includes/inventory_db.inc
 569  inventory/includes/item_adjustments_ui.inc
 570  inventory/includes/stock_transfers_ui.inc
 571  inventory/inquiry/stock_movements.php
 572  inventory/inquiry/stock_status.php
 573  inventory/manage/item_categories.php
 574  inventory/manage/item_codes.php
 575  inventory/manage/item_units.php
 576  inventory/manage/items.php
 577  inventory/manage/locations.php
 578  inventory/manage/movement_types.php
 579  inventory/manage/sales_kits.php
 580  inventory/prices.php
 581  inventory/purchasing_data.php
 582  inventory/reorder_level.php
 583  inventory/transfers.php
 584  inventory/view/view_adjustment.php
 585  inventory/view/view_transfer.php
 586  js/JsHttpRequest.js
 587  js/allocate.js
 588  js/behaviour.js
 589  js/budget.js
 590  js/inserts.js
 591  js/payalloc.js
 592  js/reconcile.js
 593  js/utils.js
 594  lang/en_US/LC_MESSAGES/en_US.mo
 595  lang/new_language_template/LC_MESSAGES/empty.po
 596  lang/new_language_template/locale.inc
 597  manufacturing/includes/db/work_centres_db.inc
 598  manufacturing/includes/db/work_order_issues_db.inc
 599  manufacturing/includes/db/work_order_produce_items_db.inc
 600  manufacturing/includes/db/work_order_requirements_db.inc
 601  manufacturing/includes/db/work_orders_db.inc
 602  manufacturing/includes/db/work_orders_quick_db.inc
 603  manufacturing/includes/manufacturing_db.inc
 604  manufacturing/includes/manufacturing_ui.inc
 605  manufacturing/includes/work_order_issue_ui.inc
 606  manufacturing/inquiry/bom_cost_inquiry.php
 607  manufacturing/inquiry/where_used_inquiry.php
 608  manufacturing/manage/bom_edit.php
 609  manufacturing/manage/work_centres.php
 610  manufacturing/search_work_orders.php
 611  manufacturing/view/wo_issue_view.php
 612  manufacturing/view/wo_production_view.php
 613  manufacturing/view/work_order_view.php
 614  manufacturing/work_order_add_finished.php
 615  manufacturing/work_order_costs.php
 616  manufacturing/work_order_entry.php
 617  manufacturing/work_order_issue.php
 618  manufacturing/work_order_release.php
 619  purchasing/allocations/supplier_allocate.php
 620  purchasing/allocations/supplier_allocation_main.php
 621  purchasing/includes/db/grn_db.inc
 622  purchasing/includes/db/invoice_db.inc
 623  purchasing/includes/db/invoice_items_db.inc
 624  purchasing/includes/db/po_db.inc
 625  purchasing/includes/db/supp_payment_db.inc
 626  purchasing/includes/db/supp_trans_db.inc
 627  purchasing/includes/db/suppalloc_db.inc
 628  purchasing/includes/db/suppliers_db.inc
 629  purchasing/includes/po_class.inc
 630  purchasing/includes/purchasing_db.inc
 631  purchasing/includes/purchasing_ui.inc
 632  purchasing/includes/supp_trans_class.inc
 633  purchasing/includes/ui/grn_ui.inc
 634  purchasing/includes/ui/invoice_ui.inc
 635  purchasing/includes/ui/po_ui.inc
 636  purchasing/inquiry/po_search.php
 637  purchasing/inquiry/po_search_completed.php
 638  purchasing/inquiry/supplier_allocation_inquiry.php
 639  purchasing/inquiry/supplier_inquiry.php
 640  purchasing/manage/suppliers.php
 641  purchasing/po_entry_items.php
 642  purchasing/po_receive_items.php
 643  purchasing/supplier_credit.php
 644  purchasing/supplier_invoice.php
 645  purchasing/supplier_payment.php
 646  purchasing/view/view_grn.php
 647  purchasing/view/view_po.php
 648  purchasing/view/view_supp_credit.php
 649  purchasing/view/view_supp_invoice.php
 650  purchasing/view/view_supp_payment.php
 651  reporting/includes/Workbook.php
 652  reporting/includes/class.graphic.inc
 653  reporting/includes/class.mail.inc
 654  reporting/includes/class.pdf.inc
 655  reporting/includes/doctext.inc
 656  reporting/includes/excel_report.inc
 657  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 658  reporting/includes/header2.inc
 659  reporting/includes/pdf_report.inc
 660  reporting/includes/reporting.inc
 661  reporting/includes/reports_classes.inc
 662  reporting/includes/tcpdf.php
 663  reporting/prn_redirect.php
 664  reporting/rep101.php
 665  reporting/rep102.php
 666  reporting/rep103.php
 667  reporting/rep104.php
 668  reporting/rep105.php
 669  reporting/rep106.php
 670  reporting/rep107.php
 671  reporting/rep108.php
 672  reporting/rep109.php
 673  reporting/rep110.php
 674  reporting/rep111.php
 675  reporting/rep112.php
 676  reporting/rep201.php
 677  reporting/rep202.php
 678  reporting/rep203.php
 679  reporting/rep204.php
 680  reporting/rep209.php
 681  reporting/rep210.php
 682  reporting/rep301.php
 683  reporting/rep302.php
 684  reporting/rep303.php
 685  reporting/rep304.php
 686  reporting/rep305.php
 687  reporting/rep401.php
 688  reporting/rep409.php
 689  reporting/rep501.php
 690  reporting/rep601.php
 691  reporting/rep701.php
 692  reporting/rep702.php
 693  reporting/rep704.php
 694  reporting/rep705.php
 695  reporting/rep706.php
 696  reporting/rep707.php
 697  reporting/rep708.php
 698  reporting/rep709.php
 699  reporting/rep710.php
 700  reporting/reports_main.php
 701  sales/allocations/customer_allocate.php
 702  sales/allocations/customer_allocation_main.php
 703  sales/create_recurrent_invoices.php
 704  sales/credit_note_entry.php
 705  sales/customer_credit_invoice.php
 706  sales/customer_delivery.php
 707  sales/customer_invoice.php
 708  sales/customer_payments.php
 709  sales/includes/cart_class.inc
 710  sales/includes/db/branches_db.inc
 711  sales/includes/db/credit_status_db.inc
 712  sales/includes/db/cust_trans_db.inc
 713  sales/includes/db/cust_trans_details_db.inc
 714  sales/includes/db/custalloc_db.inc
 715  sales/includes/db/customers_db.inc
 716  sales/includes/db/payment_db.inc
 717  sales/includes/db/sales_credit_db.inc
 718  sales/includes/db/sales_delivery_db.inc
 719  sales/includes/db/sales_invoice_db.inc
 720  sales/includes/db/sales_order_db.inc
 721  sales/includes/db/sales_points_db.inc
 722  sales/includes/db/sales_types_db.inc
 723  sales/includes/sales_db.inc
 724  sales/includes/sales_ui.inc
 725  sales/includes/ui/sales_credit_ui.inc
 726  sales/includes/ui/sales_order_ui.inc
 727  sales/inquiry/customer_allocation_inquiry.php
 728  sales/inquiry/customer_inquiry.php
 729  sales/inquiry/sales_deliveries_view.php
 730  sales/inquiry/sales_orders_view.php
 731  sales/manage/credit_status.php
 732  sales/manage/customer_branches.php
 733  sales/manage/customers.php
 734  sales/manage/recurrent_invoices.php
 735  sales/manage/sales_areas.php
 736  sales/manage/sales_groups.php
 737  sales/manage/sales_people.php
 738  sales/manage/sales_points.php
 739  sales/manage/sales_types.php
 740  sales/sales_order_entry.php
 741  sales/view/view_credit.php
 742  sales/view/view_dispatch.php
 743  sales/view/view_invoice.php
 744  sales/view/view_receipt.php
 745  sales/view/view_sales_order.php
 746  sql/alter.sql
 747  sql/alter2.1.php
 748  sql/alter2.1.sql
 749  sql/alter2.2.php
 750  sql/alter2.2.sql
 751  sql/alter2.2rc.sql
 752  sql/alter2.3.php
 753  sql/alter2.3.sql
 754  sql/alter2.3rc.sql
 755  sql/en_US-demo.sql
 756  sql/en_US-new.sql
 757  taxes/db/item_tax_types_db.inc
 758  taxes/db/tax_groups_db.inc
 759  taxes/db/tax_types_db.inc
 760  taxes/item_tax_types.php
 761  taxes/tax_calc.inc
 762  taxes/tax_groups.php
 763  taxes/tax_types.php
 764  themes/aqua/default.css
 765  themes/aqua/renderer.php
 766  themes/cool/default.css
 767  themes/cool/images/sort_asc.gif
 768  themes/cool/images/sort_desc.gif
 769  themes/cool/renderer.php
 770  themes/default/default.css
 771  themes/default/login.css
 772  themes/default/renderer.php
 773  update.html
 774  version.php
 775
 776 2012-02-16 23:04 +0100 Janusz Dobrowolski
 777 (2980) Merged stable branch up to 2.3.10
 778  .hgtags
 779  access/logout.php
 780  admin/attachments.php
 781  admin/db/company_db.inc
 782  admin/db/maintenance_db.inc
 783  admin/db/users_db.inc
 784  admin/inst_lang.php
 785  admin/void_transaction.php
 786  config.default.php
 787  dimensions/includes/dimensions_db.inc
 788  gl/includes/db/gl_db_accounts.inc
 789  gl/includes/db/gl_db_bank_trans.inc
 790  gl/includes/db/gl_db_banking.inc
 791  gl/includes/ui/gl_bank_ui.inc
 792  gl/inquiry/journal_inquiry.php
 793  gl/manage/bank_accounts.php
 794  gl/manage/currencies.php
 795  gl/manage/gl_account_types.php
 796  gl/manage/gl_accounts.php
 797  includes/current_user.inc
 798  includes/db/inventory_db.inc
 799  includes/errors.inc
 800  includes/hooks.inc
 801  includes/lang/gettext.php
 802  includes/lang/language.php
 803  includes/main.inc
 804  includes/packages.inc
 805  includes/page/footer.inc
 806  includes/session.inc
 807  includes/sysnames.inc
 808  includes/system_tests.inc
 809  includes/ui/ui_controls.inc
 810  includes/ui/ui_input.inc
 811  includes/ui/ui_lists.inc
 812  includes/ui/ui_view.inc
 813  install/index.php
 814  install/isession.inc
 815
 816 2012-02-16 13:57 +0100 Janusz Dobrowolski
 817 (2979) [0000598] Added tax_included field to debtor_trans table.
 818  sales/includes/db/cust_trans_db.inc
 819  sales/includes/db/sales_credit_db.inc
 820  sales/includes/db/sales_delivery_db.inc
 821  sales/includes/db/sales_invoice_db.inc
 822  sql/alter2.4.sql
 823  sql/en_US-demo.sql
 824  sql/en_US-new.sql
 825
 826 2012-02-16 12:25 +0100 Janusz Dobrowolski
 827 (2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
 828  sql/alter2.4.php
 829  sql/alter2.4.sql
 830
 831 2012-02-16 11:19 +0100 Janusz Dobrowolski
 832 (2977) [0001174] Added bank account in customer branch record.
 833  sql/alter2.4.sql
 834  sql/en_US-demo.sql
 835  sql/en_US-new.sql
 836
 837 2012-02-16 08:46 +0100 Joe Hunt
 838 (2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
 839  sql/alter2.4.sql
 840  sql/en_US-demo.sql
 841  sql/en_US-new.sql
 842
 843 2012-02-14 10:36 +0100 Joe Hunt
 844 (2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
 845  sql/alter2.4.sql
 846  sql/en_US-demo.sql
 847  sql/en_US-new.sql
 848
 849 2012-02-14 10:17 +0100 Joe Hunt
 850 (2974) 0000698: Spare 'rate' field in tax_group_items
 851  sql/alter2.4.sql
 852  sql/en_US-demo.sql
 853  sql/en_US-new.sql
 854  taxes/db/tax_groups_db.inc
 855  taxes/tax_groups.php
 856
 857 2012-02-16 10:40 +0100 Janusz Dobrowolski
 858 (2919) [0001174] Adding bank account tnumber to customer branch record.
 859  gl/includes/db/gl_db_bank_accounts.inc
 860  includes/sysnames.inc
 861  includes/types.inc
 862  sales/includes/db/branches_db.inc
 863  sales/manage/customer_branches.php
 864  sql/alter2.4.sql
 865  sql/en_US-demo.sql
 866  sql/en_US-new.sql
 867
 868 2011-09-18 11:03 +0200 Janusz Dobrowolski
 869 (2880) Additional fixes to last merge.
 870  admin/db/company_db.inc
 871  gl/includes/db/gl_db_accounts.inc
 872
 873 2011-09-06 10:47 +0200 Janusz Dobrowolski
 874 (2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
 875  .hgtags
 876
 877 2011-09-06 10:47 +0200 Janusz Dobrowolski
 878 (2878) Changes up to 2.3.7 merged into unstable branch.
 879  .hgtags
 880  CHANGELOG.txt
 881  admin/backups.php
 882  admin/change_current_user_password.php
 883  admin/create_coy.php
 884  admin/crm_categories.php
 885  admin/db/company_db.inc
 886  admin/db/fiscalyears_db.inc
 887  admin/db/transactions_db.inc
 888  admin/db/users_db.inc
 889  admin/db/voiding_db.inc
 890  admin/gl_setup.php
 891  admin/inst_module.php
 892  admin/users.php
 893  admin/void_transaction.php
 894  gl/bank_account_reconcile.php
 895  gl/bank_transfer.php
 896  gl/gl_bank.php
 897  gl/gl_journal.php
 898  gl/includes/db/gl_db_accounts.inc
 899  gl/includes/db/gl_db_bank_accounts.inc
 900  gl/includes/db/gl_db_bank_trans.inc
 901  gl/includes/db/gl_db_banking.inc
 902  gl/includes/db/gl_db_rates.inc
 903  gl/includes/db/gl_db_trans.inc
 904  gl/includes/ui/gl_bank_ui.inc
 905  gl/inquiry/balance_sheet.php
 906  gl/inquiry/gl_account_inquiry.php
 907  gl/inquiry/gl_trial_balance.php
 908  gl/inquiry/journal_inquiry.php
 909  gl/manage/bank_accounts.php
 910  gl/manage/gl_accounts.php
 911  gl/manage/gl_quick_entries.php
 912  gl/manage/revaluate_currencies.php
 913  gl/view/gl_deposit_view.php
 914  includes/current_user.inc
 915  includes/data_checks.inc
 916  includes/db/audit_trail_db.inc
 917  includes/db/inventory_db.inc
 918  includes/errors.inc
 919  includes/hooks.inc
 920  includes/session.inc
 921  includes/ui/ui_controls.inc
 922  includes/ui/ui_lists.inc
 923  includes/ui/ui_view.inc
 924
 925 2011-08-31 23:39 +0200 Joe Hunt
 926 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
 927  reporting/rep602.php
 928  reporting/reports_main.php
 929
 930 2011-08-19 10:04 +0200 Janusz Dobrowolski
 931 (2868) Due date should be preserved on purchase invoice edition start.
 932  purchasing/includes/db/invoice_db.inc
 933
 934 2011-07-13 14:52 +0200 Joe Hunt
 935 (2841) Fixed print of taxes on documents
 936  reporting/rep107.php
 937  reporting/rep109.php
 938  reporting/rep110.php
 939  reporting/rep209.php
 940
 941 2011-07-13 14:00 +0200 Joe Hunt
 942 (2840) Rerun of tax_groups.php
 943  taxes/tax_groups.php
 944
 945 2011-07-13 10:57 +0200 Joe Hunt
 946 (2839) Rerun of tax_groups_db.inc
 947  taxes/db/tax_groups_db.inc
 948
 949 2011-07-13 10:52 +0200 Joe Hunt
 950 (2838) Rerun of new tax group and shipping files
 951  includes/ui/ui_view.inc
 952  taxes/db/tax_groups_db.inc
 953  taxes/tax_calc.inc
 954  taxes/tax_groups.php
 955
 956 2011-07-12 17:16 +0200 Joe Hunt
 957 (2837) Update of default COAs
 958  sql/en_US-demo.sql
 959  sql/en_US-new.sql
 960
 961 2011-07-12 16:50 +0200 Joe Hunt
 962 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
 963  sales/includes/cart_class.inc
 964  sql/alter2.4.sql
 965  taxes/db/tax_groups_db.inc
 966  taxes/tax_calc.inc
 967  taxes/tax_groups.php
 968
 969 2011-07-10 23:01 +0200 Janusz Dobrowolski
 970 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
 971  admin/db/fiscalyears_db.inc
 972  gl/bank_account_reconcile.php
 973  gl/gl_journal.php
 974  gl/includes/db/gl_db_accounts.inc
 975  gl/includes/db/gl_db_trans.inc
 976  gl/includes/ui/gl_journal_ui.inc
 977  gl/inquiry/bank_inquiry.php
 978  gl/view/gl_deposit_view.php
 979  gl/view/gl_payment_view.php
 980  gl/view/gl_trans_view.php
 981  includes/types.inc
 982  includes/ui/items_cart.inc
 983  includes/ui/ui_lists.inc
 984  purchasing/includes/db/invoice_items_db.inc
 985  purchasing/includes/ui/invoice_ui.inc
 986  reporting/rep601.php
 987  reporting/rep702.php
 988  sql/alter2.4.sql
 989
 990 2011-05-06 14:07 +0200 Janusz Dobrowolski
 991 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
 992  .hgtags
 993
 994 2011-05-06 14:05 +0200 Janusz Dobrowolski
 995 (2758) Merged changes up to version 2.3.4 into unstable.
 996  CHANGELOG.txt
 997  access/login.php
 998  access/logout.php
 999  admin/create_coy.php
1000  admin/db/maintenance_db.inc
1001  admin/db/users_db.inc
1002  admin/db/voiding_db.inc
1003  admin/void_transaction.php
1004  config.default.php
1005  gl/accruals.php
1006  gl/bank_transfer.php
1007  gl/gl_bank.php
1008  gl/includes/db/gl_db_bank_accounts.inc
1009  gl/includes/db/gl_db_bank_trans.inc
1010  gl/includes/db/gl_db_banking.inc
1011  gl/includes/db/gl_db_rates.inc
1012  gl/includes/db/gl_db_trans.inc
1013  gl/includes/ui/gl_bank_ui.inc
1014  gl/inquiry/bank_inquiry.php
1015  gl/inquiry/gl_trial_balance.php
1016  gl/manage/gl_account_types.php
1017  gl/manage/gl_accounts.php
1018  gl/view/gl_trans_view.php
1019  includes/access_levels.inc
1020  includes/data_checks.inc
1021  includes/date_functions.inc
1022  includes/db/connect_db.inc
1023  includes/db/inventory_db.inc
1024  includes/db/manufacturing_db.inc
1025  includes/errors.inc
1026  includes/hooks.inc
1027  includes/lang/gettext.php
1028  includes/packages.inc
1029  includes/references.inc
1030  includes/types.inc
1031  includes/ui/items_cart.inc
1032  includes/ui/ui_controls.inc
1033  includes/ui/ui_input.inc
1034  includes/ui/ui_msgs.inc
1035  includes/ui/ui_view.inc
1036  js/login.js
1037
1038 2011-04-27 22:03 +0200 Janusz Dobrowolski
1039 (2743) Added Purchase Invice edition.
1040  includes/app_entries.inc
1041  includes/db/inventory_db.inc
1042  includes/references.inc
1043  purchasing/includes/db/grn_db.inc
1044  purchasing/includes/db/invoice_db.inc
1045  purchasing/includes/db/invoice_items_db.inc
1046  purchasing/includes/supp_trans_class.inc
1047  purchasing/includes/ui/invoice_ui.inc
1048  purchasing/inquiry/supplier_inquiry.php
1049  purchasing/supplier_credit.php
1050  purchasing/supplier_invoice.php
1051
1052 2011-04-01 15:54 +0200 Janusz Dobrowolski
1053 (2708) Added file for FA framework changes documentation.
1054  doc/api_changes.txt
1055
1056 2011-04-01 15:45 +0200 Janusz Dobrowolski
1057 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
1058 This removes problems with databases spread over multiply hosts and make possible db_export to
1059 central backup directory.
1060  admin/db/company_db.inc
1061  admin/db/maintenance_db.inc
1062  admin/inst_upgrade.php
1063  purchasing/includes/db/po_db.inc
1064  sql/alter2.1.php
1065  sql/alter2.2.php
1066  sql/alter2.3.php
1067  sql/alter2.4.php
1068
1069 2011-03-23 18:42 +0100 Janusz Dobrowolski
1070 (2694) Blocked purchase invoice and delivery entry for closed date.
1071  purchasing/po_entry_items.php
1072  purchasing/po_receive_items.php
1073  purchasing/supplier_invoice.php
1074
1075 2011-01-26 15:01 +0000 Janusz Dobrowolski
1076 (2630) Transactions will remain closed after after fiscal year was reopened.
1077  admin/db/fiscalyears_db.inc
1078
1079 2011-01-26 14:58 +0000 Janusz Dobrowolski
1080 (2629) Added date check against closed fiscal year.
1081  gl/manage/close_period.php
1082
1083 2011-01-26 13:02 +0000 Janusz Dobrowolski
1084 (2628) Added closing transactions on selected date, reorganized WO costing.
1085  CHANGELOG.txt
1086
1087 2011-01-26 13:01 +0000 Janusz Dobrowolski
1088 (2627) Fixed transaction date check messages.
1089  gl/accruals.php
1090  gl/bank_transfer.php
1091  gl/gl_bank.php
1092  gl/gl_journal.php
1093  gl/manage/revaluate_currencies.php
1094  inventory/adjustments.php
1095  inventory/transfers.php
1096  purchasing/supplier_credit.php
1097  purchasing/supplier_payment.php
1098  sales/create_recurrent_invoices.php
1099  sales/credit_note_entry.php
1100  sales/customer_credit_invoice.php
1101  sales/customer_delivery.php
1102  sales/customer_invoice.php
1103  sales/customer_payments.php
1104  sales/inquiry/customer_inquiry.php
1105  sales/sales_order_entry.php
1106
1107 2011-01-26 12:59 +0000 Janusz Dobrowolski
1108 (2626) Reorganized work order costing to make corect registration of costs in journal.
1109  includes/sysnames.inc
1110  includes/types.inc
1111  includes/ui/ui_view.inc
1112  manufacturing/includes/db/work_order_costing_db.inc
1113  manufacturing/includes/db/work_orders_db.inc
1114  manufacturing/includes/db/work_orders_quick_db.inc
1115  manufacturing/includes/manufacturing_db.inc
1116  manufacturing/includes/manufacturing_ui.inc
1117  manufacturing/view/wo_costs_view.php
1118  manufacturing/work_order_costs.php
1119  sql/alter2.4.php
1120  sql/alter2.4.sql
1121
1122 2011-01-26 12:56 +0000 Janusz Dobrowolski
1123 (2625) Fixed transaction date check message.
1124  manufacturing/work_order_add_finished.php
1125  manufacturing/work_order_entry.php
1126
1127 2011-01-26 12:53 +0000 Janusz Dobrowolski
1128 (2624) Added closing transactions up to selected date.
1129  applications/generalledger.php
1130  config.default.php
1131  gl/includes/db/gl_db_trans.inc
1132  gl/inquiry/journal_inquiry.php
1133  gl/manage/close_period.php
1134  includes/access_levels.inc
1135  includes/db/audit_trail_db.inc
1136  includes/ui/ui_input.inc
1137  purchasing/po_entry_items.php
1138  themes/aqua/images/closed.png
1139  themes/cool/images/closed.png
1140  themes/default/images/closed.png
1141
1142 2011-01-26 12:46 +0000 Janusz Dobrowolski
1143 (2623) Added system tale for transaction edition entry points.
1144  includes/app_entries.inc
1145  includes/session.inc
1146
1147 2011-01-26 12:46 +0000 Janusz Dobrowolski
1148 (2622) Added check_user_access helper.
1149  includes/current_user.inc
1150
1151 2011-01-26 12:45 +0000 Janusz Dobrowolski
1152 (2621) Added check for closed transactions.
1153  includes/data_checks.inc
1154
1155 2011-01-26 12:45 +0000 Janusz Dobrowolski
1156 (2620) Added check for closed date.
1157  includes/date_functions.inc
1158
1159 2011-01-26 12:44 +0000 Janusz Dobrowolski
1160 (2619) Added missing tax_algorithm retrieval in read_po_header()
1161  purchasing/includes/db/po_db.inc
1162
1163 2011-01-26 12:42 +0000 Janusz Dobrowolski
1164 (2618) Fixed bug in set_company_pref()
1165  admin/db/company_db.inc
1166
1167 2011-01-26 12:32 +0000 Janusz Dobrowolski
1168 (2617) Fixed buggy qoh check message.
1169  manufacturing/work_order_issue.php
1170
1171 2011-01-06 22:48 +0000 Janusz Dobrowolski
1172 (2592) Upgrade procedures for 2.4
1173  sql/alter2.4.php
1174  sql/alter2.4.sql
1175
1176 2011-01-06 21:33 +0000 Janusz Dobrowolski
1177 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
1178  admin/gl_setup.php
1179
1180 2011-01-06 20:57 +0000 Janusz Dobrowolski
1181 (2590) Initialized upgrade procedures for FA 2.4
1182  CHANGELOG.txt
1183
1184 2011-01-06 20:18 +0000 Janusz Dobrowolski
1185 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
1186  CHANGELOG.txt
1187
1188 2011-01-06 20:16 +0000 Janusz Dobrowolski
1189 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
1190  admin/gl_setup.php
1191  includes/sysnames.inc
1192  includes/types.inc
1193  includes/ui/ui_lists.inc
1194  purchasing/includes/db/invoice_db.inc
1195  purchasing/includes/db/po_db.inc
1196  purchasing/includes/db/supp_trans_db.inc
1197  purchasing/includes/db/suppliers_db.inc
1198  purchasing/includes/po_class.inc
1199  purchasing/includes/supp_trans_class.inc
1200  purchasing/includes/ui/invoice_ui.inc
1201  purchasing/manage/suppliers.php
1202  purchasing/supplier_invoice.php
1203  reporting/rep209.php
1204  sql/en_US-demo.sql
1205  sql/en_US-new.sql
1206  taxes/tax_calc.inc
1207
1208 2011-01-06 20:14 +0000 Janusz Dobrowolski
1209 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
1210  purchasing/includes/ui/po_ui.inc
1211  purchasing/po_entry_items.php
1212
1213 2011-01-06 20:12 +0000 Janusz Dobrowolski
1214 (2586) Updated sources version.
1215  version.php
1216
1217 2011-01-04 17:32 +0000 Janusz Dobrowolski
1218 (2585) Merged changes from mai trunk up to 2.3.1
1219  CHANGELOG.txt
1220  admin/create_coy.php
1221  admin/db/company_db.inc
1222  admin/db/transactions_db.inc
1223  admin/gl_setup.php
1224  admin/void_transaction.php
1225  applications/application.php
1226  applications/customers.php
1227  applications/dimensions.php
1228  applications/generalledger.php
1229  applications/inventory.php
1230  applications/manufacturing.php
1231  applications/setup.php
1232  applications/suppliers.php
1233  config.default.php
1234  gl/bank_transfer.php
1235  gl/gl_bank.php
1236  gl/includes/db/gl_db_bank_accounts.inc
1237  gl/includes/db/gl_db_trans.inc
1238  gl/inquiry/balance_sheet.php
1239  gl/inquiry/profit_loss.php
1240  gl/manage/gl_quick_entries.php
1241  includes/date_functions.inc
1242  includes/db/inventory_db.inc
1243  includes/errors.inc
1244  includes/hooks.inc
1245  includes/lang/gettext.php
1246  includes/packages.inc
1247  includes/session.inc
1248  includes/ui/items_cart.inc
1249  includes/ui/ui_lists.inc
1250  install/index.php
1251  install/isession.inc
1252  js/reconcile.js
1253  lang/new_language_template/LC_MESSAGES/empty.po
1254  purchasing/includes/db/grn_db.inc
1255  purchasing/includes/db/invoice_db.inc
1256  purchasing/includes/db/po_db.inc
1257  purchasing/includes/po_class.inc
1258  purchasing/includes/ui/invoice_ui.inc
1259  purchasing/includes/ui/po_ui.inc
1260  purchasing/po_entry_items.php
1261  purchasing/po_receive_items.php
1262  purchasing/supplier_payment.php
1263  reporting/includes/pdf_report.inc
1264  sales/includes/db/cust_trans_db.inc
1265  sales/sales_order_entry.php
1266  sql/en_US-demo.sql
1267  sql/en_US-new.sql
1268  themes/aqua/images/menu_entry.png
1269  themes/aqua/images/menu_inquiry.png
1270  themes/aqua/images/menu_maintenance.png
1271  themes/aqua/images/menu_report.png
1272  themes/aqua/images/menu_settings.png
1273  themes/aqua/images/menu_system.png
1274  themes/aqua/images/menu_transaction.png
1275  themes/aqua/images/menu_update.png
1276  themes/aqua/renderer.php
1277  themes/cool/images/menu_entry.png
1278  themes/cool/images/menu_inquiry.png
1279  themes/cool/images/menu_maintenance.png
1280  themes/cool/images/menu_report.png
1281  themes/cool/images/menu_settings.png
1282  themes/cool/images/menu_system.png
1283  themes/cool/images/menu_transaction.png
1284  themes/cool/images/menu_update.png
1285  themes/cool/renderer.php
1286  themes/default/images/menu_entry.png
1287  themes/default/images/menu_inquiry.png
1288  themes/default/images/menu_maintenance.png
1289  themes/default/images/menu_report.png
1290  themes/default/images/menu_settings.png
1291  themes/default/images/menu_system.png
1292  themes/default/images/menu_transaction.png
1293  themes/default/images/menu_update.png
1294  themes/default/renderer.php
1295  version.php
1296
1297 2010-12-09 12:53 +0000 Janusz Dobrowolski
1298 (2536) Release date in changelog fixed
1299  CHANGELOG.txt
1300
1301 2010-12-09 12:45 +0000 Joe Hunt
1302 (2535) Release 2.3.0
1303  CHANGELOG.txt
1304  version.php
1305
1306 2010-12-09 11:12 +0000 Janusz Dobrowolski
1307 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
1308  CHANGELOG.txt
1309
1310 2010-12-09 11:09 +0000 Janusz Dobrowolski
1311 (2533) [0000313] Fixed multiply vulnerabilities.
1312  dimensions/includes/dimensions_db.inc
1313  includes/banking.inc
1314  includes/data_checks.inc
1315  includes/systypes.inc
1316  purchasing/includes/ui/po_ui.inc
1317  reporting/includes/header2.inc
1318  sales/includes/sales_db.inc
1319
1320 2010-12-09 11:07 +0000 Janusz Dobrowolski
1321 (2532) Debug backtrace on all errors when go_debug is set to 2
1322  includes/errors.inc
1323  includes/ui/ui_msgs.inc
1324  includes/ui/ui_view.inc
1325
1326 2010-12-09 11:06 +0000 Janusz Dobrowolski
1327 (2531) Added SetFontSize method for better compatibility with pdf version.
1328  reporting/includes/excel_report.inc
1329
1330 2010-12-09 11:06 +0000 Janusz Dobrowolski
1331 (2530) Fixed sql assembly in get_account_types.
1332  gl/includes/db/gl_db_account_types.inc
1333
1334 2010-12-09 11:05 +0000 Janusz Dobrowolski
1335 (2529) [0000312] Prevented directory traversal
1336  admin/attachments.php
1337  admin/company_preferences.php
1338  admin/display_prefs.php
1339
1340 2010-12-09 11:04 +0000 Janusz Dobrowolski
1341 (2528) [0000314] Fixed session fixation vulnerability
1342  includes/session.inc
1343
1344 2010-12-09 11:03 +0000 Janusz Dobrowolski
1345 (2527) Updated to current sorces
1346  lang/new_language_template/LC_MESSAGES/empty.po
1347
1348 2010-12-08 13:27 +0000 Janusz Dobrowolski
1349 (2526) Added errors.inc inclusion in isession.inc
1350  CHANGELOG.txt
1351  install/isession.inc
1352
1353 2010-12-07 16:04 +0000 Janusz Dobrowolski
1354 (2525) Additional fix to error handling.
1355  CHANGELOG.txt
1356  includes/errors.inc
1357
1358 2010-12-07 12:09 +0000 Janusz Dobrowolski
1359 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
1360  CHANGELOG.txt
1361
1362 2010-12-07 12:08 +0000 Janusz Dobrowolski
1363 (2523) Improved error handling.
1364  admin/inst_module.php
1365  includes/main.inc
1366  includes/session.inc
1367
1368 2010-12-07 12:07 +0000 Janusz Dobrowolski
1369 (2522) Added missing hook class methods placeholders.
1370  includes/hooks.inc
1371
1372 2010-12-07 12:05 +0000 Janusz Dobrowolski
1373 (2521) Changes error_reporting parameter acording to tip in php manual.
1374  config.default.php
1375
1376 2010-12-07 10:12 +0000 Janusz Dobrowolski
1377 (2520) typo fixed
1378  config.default.php
1379
1380 2010-12-07 10:12 +0000 Janusz Dobrowolski
1381 (2519) Typo fixed.
1382  reporting/includes/tcpdf.php
1383
1384 2010-12-07 08:05 +0000 Janusz Dobrowolski
1385 (2518) Fixed multiply small issues mainly related to php5.3.
1386  CHANGELOG.txt
1387
1388 2010-12-07 08:04 +0000 Janusz Dobrowolski
1389 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
1390  config.default.php
1391  reporting/includes/class.pdf.inc
1392  reporting/includes/pdf_report.inc
1393  reporting/includes/tcpdf.php
1394
1395 2010-12-07 08:02 +0000 Janusz Dobrowolski
1396 (2516) Fixed uploaded file name test
1397  admin/backups.php
1398
1399 2010-12-07 08:01 +0000 Janusz Dobrowolski
1400 (2515) Voided transactions should not be presented in GL inquiry.
1401  gl/includes/db/gl_db_trans.inc
1402
1403 2010-12-07 08:00 +0000 Janusz Dobrowolski
1404 (2514) Missing tags argument in display_type call
1405  reporting/rep705.php
1406
1407 2010-12-03 12:34 +0000 Janusz Dobrowolski
1408 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
1409  CHANGELOG.txt
1410
1411 2010-12-03 12:32 +0000 Janusz Dobrowolski
1412 (2512) Clenaups.
1413  includes/ui/ui_lists.inc
1414  sales/includes/ui/sales_order_ui.inc
1415
1416 2010-12-03 12:32 +0000 Janusz Dobrowolski
1417 (2511) Added core translation support for modules.
1418  includes/hooks.inc
1419  includes/lang/gettext.php
1420
1421 2010-12-03 12:28 +0000 Janusz Dobrowolski
1422 (2510) Imporved readibility.
1423  reporting/rep701.php
1424
1425 2010-12-03 12:27 +0000 Janusz Dobrowolski
1426 (2509) Fixed company prefs refresh after upgrade/restore.
1427  admin/backups.php
1428  admin/db/company_db.inc
1429  admin/inst_upgrade.php
1430
1431 2010-12-03 11:59 +0000 Joe Hunt
1432 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
1433 Rerun of trial balance.
1434  CHANGELOG.txt
1435  gl/inquiry/gl_trial_balance.php
1436  reporting/rep708.php
1437  sql/en_US-demo.sql
1438
1439 2010-12-03 10:25 +0000 Joe Hunt
1440 (2507) Creating a warning when opening balance in trial balance is not in balance,
1441  CHANGELOG.txt
1442  gl/inquiry/gl_trial_balance.php
1443  reporting/rep708.php
1444
1445 2010-12-03 00:27 +0000 Joe Hunt
1446 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
1447  CHANGELOG.txt
1448  gl/inquiry/gl_trial_balance.php
1449
1450 2010-12-02 14:24 +0000 Joe Hunt
1451 (2505) When deleting a fiscal year, the open balances should share the same trans no.
1452  CHANGELOG.txt
1453  admin/db/fiscalyears_db.inc
1454
1455 2010-12-01 10:14 +0000 Joe Hunt
1456 (2504) Better test for correct balance accounts when closing fiscal year.
1457  CHANGELOG.txt
1458  admin/db/fiscalyears_db.inc
1459
1460 2010-11-29 09:04 +0000 Janusz Dobrowolski
1461 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
1462  CHANGELOG.txt
1463
1464 2010-11-29 09:03 +0000 Janusz Dobrowolski
1465 (2502) [0000290] Can't upload files
1466  admin/backups.php
1467
1468 2010-11-29 09:02 +0000 Janusz Dobrowolski
1469 (2501) [0000289] Duplicate records in view/print/void transaction pager
1470  admin/db/transactions_db.inc
1471
1472 2010-11-28 20:17 +0000 Janusz Dobrowolski
1473 (2500) Added Italian install wizard translation by Paolo Ardoino.
1474  CHANGELOG.txt
1475  install/isession.inc
1476  install/lang/it_IT/LC_MESSAGES/it_IT.mo
1477  install/lang/it_IT/LC_MESSAGES/it_IT.po
1478
1479 2010-11-28 19:12 +0000 Janusz Dobrowolski
1480 (2499) Transaction names shortcuts added.
1481  CHANGELOG.txt
1482  includes/sysnames.inc
1483  reporting/includes/reports_classes.inc
1484
1485 2010-11-28 13:06 +0000 Joe Hunt
1486 (2498) Removed possibility to use bank account in Direct Invoice. This
1487 was an old method for handling Cash Payment. We now have better options.
1488  CHANGELOG.txt
1489  sales/includes/db/sales_invoice_db.inc
1490  sales/manage/customer_branches.php
1491
1492 2010-11-26 14:24 +0000 Janusz Dobrowolski
1493 (2497) Improved reports menu display.
1494  CHANGELOG.txt
1495  js/inserts.js
1496  js/reports.js
1497  js/utils.js
1498  reporting/includes/reports_classes.inc
1499  reporting/reports_main.php
1500
1501 2010-11-26 10:10 +0000 Janusz Dobrowolski
1502 (2496) Fixed ugreports 283,285 and two other small fixes.
1503  CHANGELOG.txt
1504
1505 2010-11-26 10:09 +0000 Janusz Dobrowolski
1506 (2495) Fixed vulnerability on id paramater
1507  admin/db/security_db.inc
1508
1509 2010-11-26 10:08 +0000 Janusz Dobrowolski
1510 (2494) Fixed hotkeys support after validation changes
1511  js/inserts.js
1512
1513 2010-11-26 10:07 +0000 Janusz Dobrowolski
1514 (2493) Fixed errors/warning due to leaved obsolete code.
1515  reporting/rep109.php
1516
1517 2010-11-26 10:07 +0000 Janusz Dobrowolski
1518 (2492) Fixed tabs switching
1519  sales/manage/customer_branches.php
1520
1521 2010-11-24 18:02 +0000 Janusz Dobrowolski
1522 (2491) A couple of additional smaller fixes.
1523  CHANGELOG.txt
1524
1525 2010-11-24 18:01 +0000 Janusz Dobrowolski
1526 (2490) [0000281] Filename saitization added
1527  admin/attachments.php
1528  admin/db/maintenance_db.inc
1529  includes/main.inc
1530
1531 2010-11-24 18:00 +0000 Janusz Dobrowolski
1532 (2489) Fixed period type display.
1533  gl/manage/gl_quick_entries.php
1534
1535 2010-11-24 17:59 +0000 Janusz Dobrowolski
1536 (2488) Fixed errors display in included files.
1537  includes/hooks.inc
1538
1539 2010-11-24 17:58 +0000 Janusz Dobrowolski
1540 (2487) Fixed backup view, sanitization.
1541  admin/backups.php
1542
1543 2010-11-22 21:14 +0000 Janusz Dobrowolski
1544 (2486) Extended and improved hooks system, multiply smaller fixes.
1545  CHANGELOG.txt
1546
1547 2010-11-22 21:13 +0000 Janusz Dobrowolski
1548 (2485) Rewritten third-party module installation according to extended hooks system.
1549  admin/inst_module.php
1550
1551 2010-11-22 21:12 +0000 Janusz Dobrowolski
1552 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
1553  includes/access_levels.inc
1554  includes/packages.inc
1555  sql/alter2.3.php
1556
1557 2010-11-22 21:10 +0000 Janusz Dobrowolski
1558 (2483) check_table helper moved.
1559  admin/db/maintenance_db.inc
1560  admin/inst_upgrade.php
1561
1562 2010-11-22 21:09 +0000 Janusz Dobrowolski
1563 (2482) Integration of hooks provided by extensions.
1564  includes/hooks.inc
1565  includes/session.inc
1566
1567 2010-11-22 21:09 +0000 Janusz Dobrowolski
1568 (2481) Hooks for tabs/mneu added.
1569  applications/application.php
1570  frontaccounting.php
1571
1572 2010-11-22 21:08 +0000 Janusz Dobrowolski
1573 (2480) Cleanup
1574  includes/main.inc
1575
1576 2010-11-22 21:08 +0000 Janusz Dobrowolski
1577 (2479) Fixed long timeouts on localhost repo.
1578  includes/remote_url.inc
1579
1580 2010-11-22 21:07 +0000 Janusz Dobrowolski
1581 (2478) Fixed input sanitization.
1582  reporting/prn_redirect.php
1583
1584 2010-11-22 21:06 +0000 Janusz Dobrowolski
1585 (2477) Additional security related fixes.
1586  .htaccess
1587
1588 2010-11-22 21:05 +0000 Janusz Dobrowolski
1589 (2476) Fixed parameter sanitization in get_compan_extensions().
1590  admin/db/company_db.inc
1591
1592 2010-11-22 21:04 +0000 Janusz Dobrowolski
1593 (2475) Fixed db_close() helper.
1594  includes/db/connect_db.inc
1595
1596 2010-11-22 21:04 +0000 Janusz Dobrowolski
1597 (2474) Fixed bug in update_person_contact().
1598  includes/db/crm_contacts_db.inc
1599
1600 2010-11-22 21:03 +0000 Janusz Dobrowolski
1601 (2473) Fixed bug in exrate return.
1602  gl/includes/db/gl_db_rates.inc
1603
1604 2010-11-22 21:02 +0000 Janusz Dobrowolski
1605 (2472) Item type dispaincorrectd after change saving.
1606  inventory/manage/items.php
1607
1608 2010-11-18 22:08 +0000 Joe Hunt
1609 (2471) Could not enter a year before other years (removed readonly begin)
1610 and better check for first end year.
1611  CHANGELOG.txt
1612  admin/db/fiscalyears_db.inc
1613  admin/fiscalyears.php
1614
1615 2010-11-18 10:36 +0000 Janusz Dobrowolski
1616 (2470) Updated language template, added spanish install wizard translation.
1617  CHANGELOG.txt
1618
1619 2010-11-18 10:31 +0000 Janusz Dobrowolski
1620 (2469) Updated including exclusive theme messages.
1621  lang/new_language_template/LC_MESSAGES/empty.po
1622
1623 2010-11-18 10:30 +0000 Janusz Dobrowolski
1624 (2468) Added Spanish (Mexico) translation.
1625  install/isession.inc
1626  install/lang/es_MX/LC_MESSAGES/es_MX.mo
1627  install/lang/es_MX/LC_MESSAGES/es_MX.po
1628
1629 2010-11-18 00:49 +0000 Joe Hunt
1630 (2467) Scrambled graphic images to avoid unwanted downloads.
1631  CHANGELOG.txt
1632  reporting/rep102.php
1633  reporting/rep202.php
1634  reporting/rep706.php
1635  reporting/rep707.php
1636
1637 2010-11-16 14:10 +0000 Joe Hunt
1638 (2466) Added Work Order Entry menu link after Sales Order issue.
1639  CHANGELOG.txt
1640  sales/sales_order_entry.php
1641
1642 2010-11-16 13:52 +0000 Joe Hunt
1643 (2465) Minor change in class.graphic.inc
1644  CHANGELOG.txt
1645  reporting/includes/class.graphic.inc
1646
1647 2010-11-15 15:25 +0000 Janusz Dobrowolski
1648 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
1649  CHANGELOG.txt
1650  reporting/fonts/LiberationSans-Regular.ttf
1651  reporting/fonts/Vera.ttf
1652  reporting/includes/class.graphic.inc
1653  reporting/rep102.php
1654  reporting/rep202.php
1655  reporting/rep706.php
1656  reporting/rep707.php
1657
1658 2010-11-15 12:13 +0000 Janusz Dobrowolski
1659 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
1660  CHANGELOG.txt
1661
1662 2010-11-15 12:12 +0000 Janusz Dobrowolski
1663 (2462) Fixed transaction date legend.
1664  purchasing/includes/ui/po_ui.inc
1665
1666 2010-11-15 12:11 +0000 Janusz Dobrowolski
1667 (2461) Fixed text encoding.
1668  reporting/includes/class.graphic.inc
1669
1670 2010-11-13 10:14 +0000 Janusz Dobrowolski
1671 (2460) Removed sparse postread hook.
1672  sales/includes/db/sales_order_db.inc
1673
1674 2010-11-13 09:38 +0000 Janusz Dobrowolski
1675 (2459) Established new hooks class convention.
1676  CHANGELOG.txt
1677  includes/hooks.inc
1678  includes/session.inc
1679  lang/new_language_template/locale.inc
1680
1681 2010-11-13 09:19 +0000 Janusz Dobrowolski
1682 (2458) Added db_write/db_void hooks.
1683  gl/includes/db/gl_db_banking.inc
1684  inventory/includes/db/items_adjust_db.inc
1685  inventory/includes/db/items_transfer_db.inc
1686  manufacturing/includes/db/work_order_issues_db.inc
1687  manufacturing/includes/db/work_order_produce_items_db.inc
1688  manufacturing/includes/db/work_orders_db.inc
1689  manufacturing/includes/db/work_orders_quick_db.inc
1690  purchasing/includes/db/grn_db.inc
1691  purchasing/includes/db/invoice_db.inc
1692  purchasing/includes/db/po_db.inc
1693  purchasing/includes/db/supp_payment_db.inc
1694  purchasing/po_entry_items.php
1695  sales/includes/db/payment_db.inc
1696  sales/includes/db/sales_credit_db.inc
1697  sales/includes/db/sales_delivery_db.inc
1698  sales/includes/db/sales_invoice_db.inc
1699  sales/includes/db/sales_order_db.inc
1700
1701 2010-11-13 09:18 +0000 Janusz Dobrowolski
1702 (2457) Old hooks superseded by new hooks API.
1703  gl/includes/db/gl_db_rates.inc
1704  includes/ui/ui_view.inc
1705  reporting/rep709.php
1706
1707 2010-11-13 09:16 +0000 Janusz Dobrowolski
1708 (2456) New hooks system added.
1709  includes/hooks.inc
1710  includes/session.inc
1711
1712 2010-11-12 12:17 +0000 Janusz Dobrowolski
1713 (2455) Added db_close() for optional use.
1714  CHANGELOG.txt
1715  includes/db/connect_db.inc
1716
1717 2010-11-12 11:37 +0000 Janusz Dobrowolski
1718 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
1719  entry field length.
1720  CHANGELOG.txt
1721
1722 2010-11-12 11:36 +0000 Janusz Dobrowolski
1723 (2453) Added missing due date on direct invoice entry.
1724  purchasing/includes/db/invoice_db.inc
1725  purchasing/includes/po_class.inc
1726  purchasing/includes/supp_trans_class.inc
1727  purchasing/includes/ui/invoice_ui.inc
1728  purchasing/includes/ui/po_ui.inc
1729  purchasing/po_entry_items.php
1730
1731 2010-11-12 11:26 +0000 Janusz Dobrowolski
1732 (2452) Fixed maximum nam length.
1733  inventory/manage/items.php
1734
1735 2010-11-12 11:25 +0000 Janusz Dobrowolski
1736 (2451) Fixed a couple of edition ui bugs.
1737  gl/manage/gl_quick_entries.php
1738
1739 2010-11-11 10:00 +0000 Janusz Dobrowolski
1740 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
1741  CHANGELOG.txt
1742
1743 2010-11-11 09:58 +0000 Janusz Dobrowolski
1744 (2449) Fixed implode() injection vulnerabilities.
1745  includes/db/crm_contacts_db.inc
1746  sales/includes/db/cust_trans_details_db.inc
1747
1748 2010-11-11 09:58 +0000 Janusz Dobrowolski
1749 (2448) Fixed sql_gen method for multiply extra where clauses.
1750  includes/db_pager.inc
1751
1752 2010-11-10 13:27 +0000 Janusz Dobrowolski
1753 (2447) Removed related report class when company does not use dimensions.
1754  CHANGELOG.txt
1755  reporting/includes/reports_classes.inc
1756
1757 2010-11-10 11:42 +0000 Janusz Dobrowolski
1758 (2446) Additional fix for setting local_path_to_root in find_custom_file()
1759  CHANGELOG.txt
1760  includes/main.inc
1761
1762 2010-11-09 16:47 +0000 Joe Hunt
1763 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
1764 But only if there are any fiscal years before. Otherwise is is normal.
1765  CHANGELOG.txt
1766  admin/db/fiscalyears_db.inc
1767  admin/fiscalyears.php
1768
1769 2010-11-09 14:21 +0000 Janusz Dobrowolski
1770 (2444) Fixed admin login/password update.
1771  CHANGELOG.txt
1772  install/index.php
1773
1774 2010-11-09 13:49 +0000 Janusz Dobrowolski
1775 (2443) Session destroy on install finish added.
1776  CHANGELOG.txt
1777  install/index.php
1778
1779 2010-11-08 10:50 +0000 Janusz Dobrowolski
1780 (2442) Fixed support for translations in extensions modules reports.
1781  CHANGELOG.txt
1782  includes/main.inc
1783  reporting/includes/class.pdf.inc
1784
1785 2010-11-07 21:31 +0000 Janusz Dobrowolski
1786 (2441) Added validation hook on buttons
1787  CHANGELOG.txt
1788  js/inserts.js
1789
1790 2010-11-07 19:22 +0000 Janusz Dobrowolski
1791 (2440) Enabled javascript updats on ajax _page_body refresh.
1792  CHANGELOG.txt
1793  includes/ajax.inc
1794
1795 2010-11-07 16:30 +0000 Janusz Dobrowolski
1796 (2439) Small fixes to emailing documents and report cleanups.
1797  CHANGELOG.txt
1798
1799 2010-11-07 16:28 +0000 Janusz Dobrowolski
1800 (2438) Cleanup.
1801  reporting/includes/pdf_report.inc
1802  reporting/rep107.php
1803  reporting/rep109.php
1804  reporting/rep110.php
1805  reporting/rep111.php
1806  reporting/rep209.php
1807  reporting/rep210.php
1808  reporting/rep409.php
1809
1810 2010-11-07 16:28 +0000 Janusz Dobrowolski
1811 (2437) Fixed multipart email structure.
1812  reporting/includes/class.mail.inc
1813
1814 2010-11-07 16:26 +0000 Janusz Dobrowolski
1815 (2436) Separate class for view and print links.
1816  includes/ui/ui_controls.inc
1817
1818 2010-11-06 19:29 +0000 Janusz Dobrowolski
1819 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
1820 issues.
1821  CHANGELOG.txt
1822
1823 2010-11-06 19:28 +0000 Janusz Dobrowolski
1824 (2434) Helpers for js confirmation dialog before data entry is abandoned.
1825  includes/ui/ui_controls.inc
1826  js/inserts.js
1827  themes/aqua/renderer.php
1828  themes/cool/renderer.php
1829  themes/default/renderer.php
1830
1831 2010-11-06 19:27 +0000 Janusz Dobrowolski
1832 (2433) Confirmaton dialog added before transaction edition is abandoned.
1833  sales/includes/sales_ui.inc
1834  sales/sales_order_entry.php
1835
1836 2010-11-06 19:25 +0000 Janusz Dobrowolski
1837 (2432) Rearanged contacts edition.
1838  includes/db/crm_contacts_db.inc
1839  includes/ui/contacts_view.inc
1840  sales/includes/db/branches_db.inc
1841
1842 2010-11-06 19:23 +0000 Janusz Dobrowolski
1843 (2431) [0000274] Contact edition failed after last security fixes.
1844  includes/session.inc
1845
1846 2010-11-05 14:55 +0000 Janusz Dobrowolski
1847 (2430) Two bugs in installer wizd fixed.
1848  CHANGELOG.txt
1849  install/index.php
1850
1851 2010-11-04 16:14 +0000 Janusz Dobrowolski
1852 (2429) Cleanup
1853  reporting/includes/Workbook.php
1854
1855 2010-11-04 15:21 +0000 Janusz Dobrowolski
1856 (2428) Fixed broken excel reportsfor non-latin1 encoding.
1857  CHANGELOG.txt
1858  reporting/includes/Workbook.php
1859
1860 2010-11-03 07:06 +0000 Janusz Dobrowolski
1861 (2427) Additional request input cleanup.
1862  CHANGELOG.txt
1863  includes/session.inc
1864
1865 2010-11-02 11:12 +0000 Joe Hunt
1866 (2426) Rerun. Bug in amount selection
1867  reporting/rep103.php
1868
1869 2010-11-02 09:12 +0000 Joe Hunt
1870 (2425) Report Customer Details didn't show up correctly in Excel
1871  CHANGELOG.txt
1872  reporting/rep103.php
1873
1874 2010-10-30 13:35 +0000 Janusz Dobrowolski
1875 (2424) A couple of various small fixes.
1876  CHANGELOG.txt
1877
1878 2010-10-30 13:34 +0000 Janusz Dobrowolski
1879 (2423) Added group code in account groups list selector.
1880  includes/ui/ui_lists.inc
1881
1882 2010-10-30 13:34 +0000 Janusz Dobrowolski
1883 (2422) Normalized add_domain() params  in native phpgettext classes
1884  includes/lang/gettext.php
1885
1886 2010-10-30 13:33 +0000 Janusz Dobrowolski
1887 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
1888  includes/ui/ui_input.inc
1889
1890 2010-10-30 13:32 +0000 Janusz Dobrowolski
1891 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
1892  js/inserts.js
1893
1894 2010-10-30 13:32 +0000 Janusz Dobrowolski
1895 (2419) Fixed reference display in  credit note edition.
1896  sales/includes/ui/sales_credit_ui.inc
1897
1898 2010-10-29 16:16 +0000 Janusz Dobrowolski
1899 (2418) Fixed input cleanup for arrays.
1900  CHANGELOG.txt
1901  includes/session.inc
1902
1903 2010-10-28 16:26 +0000 Janusz Dobrowolski
1904 (2417) Fixed warning on CN edition due to not existing ref POST.
1905  sales/credit_note_entry.php
1906
1907 2010-10-28 16:13 +0000 Janusz Dobrowolski
1908 (2416) Fixed db error on free hand credit invoice reedition.
1909  CHANGELOG.txt
1910  sales/includes/cart_class.inc
1911
1912 2010-10-28 09:36 +0000 Janusz Dobrowolski
1913 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1914 patch.
1915  CHANGELOG.txt
1916
1917 2010-10-28 09:30 +0000 Janusz Dobrowolski
1918 (2414) All mysql specific calls moved to connect_db.inc
1919  admin/db/maintenance_db.inc
1920  admin/inst_theme.php
1921  includes/current_user.inc
1922  includes/db/connect_db.inc
1923  includes/db_pager.inc
1924  install/index.php
1925
1926 2010-10-28 09:29 +0000 Janusz Dobrowolski
1927 (2413) Fixed mailing problems under php with suhohin patch.
1928  reporting/includes/class.mail.inc
1929
1930 2010-10-27 00:02 +0000 Joe Hunt
1931 (2412) Rerun
1932  includes/ui/view_package.php
1933
1934 2010-10-26 23:52 +0000 Joe Hunt
1935 (2411) Layout improvements
1936  CHANGELOG.txt
1937  includes/ui/view_package.php
1938
1939 2010-10-26 16:29 +0000 Janusz Dobrowolski
1940 (2410) Fixed installer (sys_prefs update error).
1941  CHANGELOG.txt
1942  install/index.php
1943
1944 2010-10-26 11:35 +0000 Joe Hunt
1945 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1946 Layout improvements in work order inquiry and various work order forms
1947  CHANGELOG.txt
1948  manufacturing/includes/db/work_order_issues_db.inc
1949  manufacturing/includes/db/work_order_produce_items_db.inc
1950  manufacturing/includes/db/work_orders_quick_db.inc
1951  manufacturing/search_work_orders.php
1952  manufacturing/work_order_add_finished.php
1953  manufacturing/work_order_costs.php
1954  manufacturing/work_order_issue.php
1955  manufacturing/work_order_release.php
1956
1957 2010-10-25 16:38 +0000 Janusz Dobrowolski
1958 (2408) Fixed tabbed_content behaviour.
1959  CHANGELOG.txt
1960  includes/ui/ui_controls.inc
1961
1962 2010-10-25 08:48 +0000 Janusz Dobrowolski
1963 (2407) Version 2.3RC3
1964  CHANGELOG.txt
1965  version.php
1966
1967 2010-10-22 13:48 +0000 Janusz Dobrowolski
1968 (2406) Fixed manuall package install and extension upgrade.
1969  CHANGELOG.txt
1970
1971 2010-10-22 13:47 +0000 Janusz Dobrowolski
1972 (2405) Old package version was not uninstalled on upgrade.
1973  includes/packages.inc
1974
1975 2010-10-22 13:46 +0000 Janusz Dobrowolski
1976 (2404) Fixed sql init for manually added modules.
1977  admin/inst_module.php
1978
1979 2010-10-22 13:43 +0000 Janusz Dobrowolski
1980 (2403) New installer translation.
1981  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1982  install/lang/el_GR/LC_MESSAGES/el_GR.po
1983
1984 2010-10-22 13:42 +0000 Janusz Dobrowolski
1985 (2402) Added greek translation.
1986  install/isession.inc
1987
1988 2010-10-22 11:59 +0000 Janusz Dobrowolski
1989 (2401) Added greek installer translation.
1990  CHANGELOG.txt
1991
1992 2010-10-21 14:39 +0000 Janusz Dobrowolski
1993 (2400) Improper amount sign in bank payment view fixed.
1994  CHANGELOG.txt
1995  gl/view/gl_payment_view.php
1996
1997 2010-10-21 14:38 +0000 Janusz Dobrowolski
1998 (2399) Fixed cust_trans update on bank trans change.
1999  gl/gl_bank.php
2000  gl/includes/db/gl_db_banking.inc
2001
2002 2010-10-21 12:28 +0000 Janusz Dobrowolski
2003 (2398) Fixed foreign currency bank deposit/payment reedition.
2004  gl/gl_bank.php
2005  gl/includes/ui/gl_bank_ui.inc
2006
2007 2010-10-21 10:39 +0000 Joe Hunt
2008 (2397) Added credit info in supplier invoice and supplier credit note.
2009  CHANGELOG.txt
2010  purchasing/includes/db/invoice_db.inc
2011  purchasing/includes/supp_trans_class.inc
2012  purchasing/includes/ui/invoice_ui.inc
2013
2014 2010-10-21 10:23 +0000 Janusz Dobrowolski
2015 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
2016  CHANGELOG.txt
2017
2018 2010-10-21 10:21 +0000 Janusz Dobrowolski
2019 (2395) Various code cleanups
2020  gl/includes/db/gl_db_trans.inc
2021  gl/inquiry/journal_inquiry.php
2022  includes/date_functions.inc
2023  includes/db/references_db.inc
2024  includes/main.inc
2025  includes/references.inc
2026
2027 2010-10-21 10:18 +0000 Janusz Dobrowolski
2028 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
2029  gl/gl_bank.php
2030  gl/includes/db/gl_db_bank_trans.inc
2031  gl/includes/db/gl_db_banking.inc
2032
2033 2010-10-21 10:11 +0000 Janusz Dobrowolski
2034 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
2035  purchasing/includes/db/invoice_db.inc
2036  purchasing/includes/db/supp_payment_db.inc
2037  purchasing/includes/db/supp_trans_db.inc
2038
2039 2010-10-21 10:09 +0000 Janusz Dobrowolski
2040 (2392) Additional sql parameters cleanup.
2041  purchasing/includes/db/suppalloc_db.inc
2042
2043 2010-10-21 10:07 +0000 Janusz Dobrowolski
2044 (2391) Additional sq parameters cleanup.
2045  sales/includes/db/cust_trans_db.inc
2046  sales/includes/db/custalloc_db.inc
2047  sales/includes/db/sales_order_db.inc
2048  sales/includes/sales_db.inc
2049
2050 2010-10-21 10:07 +0000 Janusz Dobrowolski
2051 (2390) Code cleanup
2052  sales/view/view_dispatch.php
2053  sales/view/view_invoice.php
2054
2055 2010-10-21 10:04 +0000 Janusz Dobrowolski
2056 (2389) Added input cleanup
2057  includes/session.inc
2058
2059 2010-10-19 08:01 +0000 Janusz Dobrowolski
2060 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
2061  CHANGELOG.txt
2062  includes/ui/ui_lists.inc
2063  js/inserts.js
2064
2065 2010-10-17 09:12 +0000 Joe Hunt
2066 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
2067  CHANGELOG.txt
2068  reporting/rep304.php
2069
2070 2010-10-16 08:11 +0000 Joe Hunt
2071 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
2072  CHANGELOG.txt
2073  gl/inquiry/balance_sheet.php
2074  gl/inquiry/gl_trial_balance.php
2075  gl/inquiry/profit_loss.php
2076
2077 2010-10-15 21:45 +0000 Joe Hunt
2078 (2385) Rerun
2079  reporting/rep702.php
2080
2081 2010-10-15 15:30 +0000 Joe Hunt
2082 (2384) [0000265] Changed Report List of Journal Entries to include balances.
2083  CHANGELOG.txt
2084  reporting/rep702.php
2085
2086 2010-10-15 07:38 +0000 Joe Hunt
2087 (2383) Customer Credit Note didn't update units when shifting items.
2088  CHANGELOG.txt
2089  sales/includes/ui/sales_credit_ui.inc
2090
2091 2010-10-14 22:06 +0000 Janusz Dobrowolski
2092 (2382) Fixed changelog
2093  CHANGELOG.txt
2094
2095 2010-10-14 09:54 +0000 Joe Hunt
2096 (2381) Check for empty class ID and better test for type/account id/name
2097  CHANGELOG.txt
2098  gl/manage/gl_account_classes.php
2099  gl/manage/gl_account_types.php
2100  gl/manage/gl_accounts.php
2101
2102 2010-10-13 12:39 +0000 Janusz Dobrowolski
2103 (2380) Added inline company switching with set_global_connection()
2104  admin/inst_upgrade.php
2105  includes/current_user.inc
2106  includes/db/connect_db.inc
2107  includes/errors.inc
2108
2109 2010-10-13 12:38 +0000 Janusz Dobrowolski
2110 (2379) Warning instead of fatal error on invalid sales order document.
2111  sales/includes/db/sales_order_db.inc
2112
2113 2010-10-13 12:37 +0000 Janusz Dobrowolski
2114 (2378) Fixed document totals update.
2115  sql/alter2.3.php
2116
2117 2010-10-13 12:36 +0000 Janusz Dobrowolski
2118 (2377) Fixed cash only payment terms.
2119  sql/en_US-demo.sql
2120  sql/en_US-new.sql
2121
2122 2010-10-12 06:26 +0000 Janusz Dobrowolski
2123 (2376) Small strict mode script in upgrade sql file.
2124  CHANGELOG.txt
2125  sql/alter2.3.sql
2126
2127 2010-10-11 07:49 +0000 Janusz Dobrowolski
2128 (2375) Updated gettext template.
2129  CHANGELOG.txt
2130
2131 2010-10-11 07:47 +0000 Janusz Dobrowolski
2132 (2374) Updated po template
2133  lang/new_language_template/LC_MESSAGES/empty.po
2134
2135 2010-10-11 07:01 +0000 Janusz Dobrowolski
2136 (2373) Allowed full edition of not used bank account.
2137  CHANGELOG.txt
2138  gl/manage/bank_accounts.php
2139
2140 2010-10-11 06:42 +0000 Janusz Dobrowolski
2141 (2372) Fixed payment terms selection and POS handling in sales module
2142  CHANGELOG.txt
2143
2144 2010-10-11 06:41 +0000 Janusz Dobrowolski
2145 (2371) Fixed point of sale handling and terms selection
2146  sales/includes/cart_class.inc
2147  sales/includes/db/sales_invoice_db.inc
2148  sales/includes/ui/sales_order_ui.inc
2149  sales/sales_order_entry.php
2150
2151 2010-10-11 06:40 +0000 Janusz Dobrowolski
2152 (2370) Added payment terms in SO/SI view
2153  sales/view/view_invoice.php
2154  sales/view/view_sales_order.php
2155
2156 2010-10-11 06:40 +0000 Janusz Dobrowolski
2157 (2369) Added payment category parameter in sale_payment_list
2158  sales/customer_invoice.php
2159
2160 2010-10-11 06:39 +0000 Janusz Dobrowolski
2161 (2368) Added temrs category parameter in cale_payment_list
2162  includes/ui/ui_lists.inc
2163
2164 2010-10-11 06:38 +0000 Janusz Dobrowolski
2165 (2367) Added payment terms categories
2166  includes/types.inc
2167
2168 2010-10-10 16:14 +0000 Joe Hunt
2169 (2366) Rerun
2170  CHANGELOG.txt
2171
2172 2010-10-10 16:05 +0000 Joe Hunt
2173 (2365) Release 2.3RC2
2174  CHANGELOG.txt
2175  update.html
2176  version.php
2177
2178 2010-10-10 15:39 +0000 Joe Hunt
2179 (2364) Layout improvements.
2180  CHANGELOG.txt
2181  purchasing/view/view_supp_credit.php
2182
2183 2010-10-10 13:29 +0000 Joe Hunt
2184 (2363) Fixing tax_included in gl_items.
2185  CHANGELOG.txt
2186  gl/includes/db/gl_db_trans.inc
2187  purchasing/includes/db/invoice_db.inc
2188  purchasing/includes/db/supp_trans_db.inc
2189  purchasing/includes/supp_trans_class.inc
2190  purchasing/includes/ui/invoice_ui.inc
2191
2192 2010-10-10 09:32 +0000 Janusz Dobrowolski
2193 (2362) Added transaction ref display in cust/supp payments.
2194  CHANGELOG.txt
2195  includes/ui/allocation_cart.inc
2196
2197 2010-10-09 23:21 +0000 Joe Hunt
2198 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
2199 Wrong tax report and wrong supp trans/gl records with gl item lines.
2200  CHANGELOG.txt
2201  gl/includes/db/gl_db_trans.inc
2202  purchasing/includes/supp_trans_class.inc
2203
2204 2010-10-06 14:18 +0000 Janusz Dobrowolski
2205 (2360) Smaller fixes in gettext domain switching.
2206  CHANGELOG.txt
2207
2208 2010-10-06 14:17 +0000 Janusz Dobrowolski
2209 (2359) Gettext switching clenaup.
2210  applications/application.php
2211  frontaccounting.php
2212
2213 2010-10-06 14:16 +0000 Janusz Dobrowolski
2214 (2358) Added helper for gettext domain switching.
2215  includes/lang/gettext.php
2216
2217 2010-10-06 14:15 +0000 Janusz Dobrowolski
2218 (2357) Fixed gettext for extension links.
2219  reporting/includes/reports_classes.inc
2220
2221 2010-10-06 13:34 +0000 Joe Hunt
2222 (2356) [0000259] Item prices not transferring when using kit codes
2223  CHANGELOG.txt
2224  sales/includes/sales_db.inc
2225
2226 2010-10-06 10:44 +0000 Joe Hunt
2227 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
2228 Excel reports were missing their headers (due to change in report system)
2229  CHANGELOG.txt
2230  config.default.php
2231  reporting/includes/excel_report.inc
2232  reporting/includes/reports_classes.inc
2233  reporting/prn_redirect.php
2234
2235 2010-10-05 19:09 +0000 Janusz Dobrowolski
2236 (2354) [0000258] Broken src_id fields after sales document edition.
2237  CHANGELOG.txt
2238  sales/includes/cart_class.inc
2239  sales/includes/sales_db.inc
2240
2241 2010-10-05 13:18 +0000 Joe Hunt
2242 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
2243 Other layout improvements.
2244  CHANGELOG.txt
2245  admin/fiscalyears.php
2246  gl/inquiry/gl_account_inquiry.php
2247  inventory/inquiry/stock_movements.php
2248  purchasing/inquiry/po_search.php
2249  purchasing/inquiry/po_search_completed.php
2250  sales/inquiry/sales_deliveries_view.php
2251  sales/inquiry/sales_orders_view.php
2252  taxes/tax_groups.php
2253  taxes/tax_types.php
2254
2255 2010-10-05 09:42 +0000 Janusz Dobrowolski
2256 (2352) Fixed 2 small language selection issues in reports.
2257  CHANGELOG.txt
2258
2259 2010-10-05 09:41 +0000 Janusz Dobrowolski
2260 (2351) Fixed language file selection.
2261  reporting/includes/class.pdf.inc
2262
2263 2010-10-05 09:40 +0000 Janusz Dobrowolski
2264 (2350) Fixed contact type for language selection.
2265  reporting/rep107.php
2266
2267 2010-10-04 10:28 +0000 Janusz Dobrowolski
2268 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
2269  CHANGELOG.txt
2270  sales/includes/db/custalloc_db.inc
2271
2272 2010-10-04 08:03 +0000 Joe Hunt
2273 (2348) Dimension Report doesn't show up with correct references
2274  CHANGELOG.txt
2275  reporting/rep501.php
2276
2277 2010-10-01 13:16 +0000 Janusz Dobrowolski
2278 (2347) Added chinese installer translation and updated empty.po.
2279  CHANGELOG.txt
2280
2281 2010-10-01 13:14 +0000 Janusz Dobrowolski
2282 (2346) Added missing GL/sql messages
2283  lang/new_language_template/LC_MESSAGES/empty.po
2284
2285 2010-10-01 13:10 +0000 Janusz Dobrowolski
2286 (2345) Added chinese simplified translation.
2287  install/isession.inc
2288  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2289  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2290
2291 2010-09-28 20:54 +0000 Janusz Dobrowolski
2292 (2344) A couple of smaller fixes.
2293  CHANGELOG.txt
2294
2295 2010-09-28 20:53 +0000 Janusz Dobrowolski
2296 (2343) Missing gettext calls fixed.
2297  gl/inquiry/gl_account_inquiry.php
2298  purchasing/manage/suppliers.php
2299  sales/manage/customer_branches.php
2300  sales/manage/customers.php
2301
2302 2010-09-28 20:52 +0000 Janusz Dobrowolski
2303 (2342) Fixed warning on multiply extesnsion access file inclusion.
2304  includes/access_levels.inc
2305
2306 2010-09-28 20:51 +0000 Janusz Dobrowolski
2307 (2341) Updated template.
2308  lang/new_language_template/LC_MESSAGES/empty.po
2309
2310 2010-09-28 19:44 +0000 Joe Hunt
2311 (2340) Division by zero error in graphics (Joe Hunt)
2312  CHANGELOG.txt
2313  reporting/includes/class.graphic.inc
2314
2315 2010-09-28 17:03 +0000 Janusz Dobrowolski
2316 (2339) Fixed reference update on SO edition.
2317  CHANGELOG.txt
2318
2319 2010-09-28 17:02 +0000 Janusz Dobrowolski
2320 (2338) Reference update should not change next reference.
2321  includes/references.inc
2322
2323 2010-09-28 17:02 +0000 Janusz Dobrowolski
2324 (2337) Reference update after SO edition.
2325  sales/includes/db/sales_order_db.inc
2326
2327 2010-09-27 09:45 +0000 Janusz Dobrowolski
2328 (2336) Two small extension related fixes.
2329  CHANGELOG.txt
2330
2331 2010-09-27 09:43 +0000 Janusz Dobrowolski
2332 (2335) Allowed optional path usage in set_icon  parameter
2333  includes/ui/ui_input.inc
2334
2335 2010-09-27 09:41 +0000 Janusz Dobrowolski
2336 (2334) pageNumber property of TCPDF class made public.
2337  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2338
2339 2010-09-23 16:22 +0000 Janusz Dobrowolski
2340 (2333) Three smaller fixes.
2341  CHANGELOG.txt
2342
2343 2010-09-23 16:22 +0000 Janusz Dobrowolski
2344 (2332) Additonal error logging helper.
2345  includes/ui/ui_view.inc
2346
2347 2010-09-23 16:21 +0000 Janusz Dobrowolski
2348 (2331) Fixed translation for extensions menu options.
2349  applications/application.php
2350
2351 2010-09-23 16:21 +0000 Janusz Dobrowolski
2352 (2330) Fixed focus behaviour.
2353  includes/ajax.inc
2354
2355 2010-09-23 08:08 +0000 Joe Hunt
2356 (2329) Rerun
2357  includes/lang/gettext.php
2358  reporting/includes/header2.inc
2359
2360 2010-09-22 16:06 +0000 Janusz Dobrowolski
2361 (2328) Fixed delivery adress prinitng on sales documents.
2362  CHANGELOG.txt
2363  reporting/includes/header2.inc
2364
2365 2010-09-20 20:43 +0000 Janusz Dobrowolski
2366 (2327) Fixed third party module installation.
2367  CHANGELOG.txt
2368  admin/inst_module.php
2369
2370 2010-09-17 12:10 +0000 Janusz Dobrowolski
2371 (2326) Fixed custom reports includes issue.
2372  includes/main.inc
2373  reporting/prn_redirect.php
2374
2375 2010-09-17 09:08 +0000 Janusz Dobrowolski
2376 (2325) Failproof repository reading and exchange rate retrieval.
2377  CHANGELOG.txt
2378
2379 2010-09-17 09:01 +0000 Janusz Dobrowolski
2380 (2324) External url reading made independent of php configuration.
2381  gl/includes/db/gl_db_rates.inc
2382  includes/packages.inc
2383  includes/remote_url.inc
2384
2385 2010-09-17 08:50 +0000 Janusz Dobrowolski
2386 (2323) Warning fixed
2387  includes/archive.inc
2388
2389 2010-09-12 22:10 +0000 Joe Hunt
2390 (2322) Improved information in Bank Transfers
2391  CHANGELOG.txt
2392  gl/includes/db/gl_db_banking.inc
2393
2394 2010-09-11 07:01 +0000 Janusz Dobrowolski
2395 (2321) Changed keys in debtors_master
2396  CHANGELOG.txt
2397  sql/en_US-demo.sql
2398  sql/en_US-new.sql
2399
2400 2010-09-10 08:47 +0000 Joe Hunt
2401 (2320) Layout improvements
2402  CHANGELOG.txt
2403  gl/inquiry/gl_account_inquiry.php
2404  includes/ui/contacts_view.inc
2405  includes/ui/ui_view.inc
2406  manufacturing/manage/bom_edit.php
2407
2408 2010-09-09 20:06 +0000 Janusz Dobrowolski
2409 (2319) Two smaller fixes.
2410  CHANGELOG.txt
2411
2412 2010-09-09 20:05 +0000 Janusz Dobrowolski
2413 (2318) Missing focus on first page display.
2414  sales/includes/ui/sales_order_ui.inc
2415
2416 2010-09-09 20:04 +0000 Janusz Dobrowolski
2417 (2317) Invalid users table ne.
2418  sql/alter2.3rc.sql
2419
2420 2010-09-08 13:42 +0000 Joe Hunt
2421 (2316) Layout improvements in accruals.php
2422  CHANGELOG.txt
2423  gl/accruals.php
2424
2425 2010-09-08 11:14 +0000 Joe Hunt
2426 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
2427  CHANGELOG.txt
2428  purchasing/includes/db/grn_db.inc
2429  purchasing/includes/db/invoice_db.inc
2430  sales/includes/db/sales_delivery_db.inc
2431
2432 2010-09-07 07:22 +0000 Joe Hunt
2433 (2314) Release 2.3 RC1
2434  CHANGELOG.txt
2435  version.php
2436
2437 2010-09-07 06:33 +0000 Janusz Dobrowolski
2438 (2313) Ugly bug in javascript number entry formatting code.
2439  CHANGELOG.txt
2440  js/utils.js
2441
2442 2010-09-06 22:23 +0000 Joe Hunt
2443 (2312) Removed all decimal roundings in cost price calculations
2444  CHANGELOG.txt
2445  manufacturing/includes/db/work_orders_db.inc
2446  purchasing/includes/db/grn_db.inc
2447
2448 2010-09-06 14:14 +0000 Janusz Dobrowolski
2449 (2311) Fixed new contact addition.
2450  CHANGELOG.txt
2451
2452 2010-09-06 14:13 +0000 Janusz Dobrowolski
2453 (2310) Fixed error on new contact add.
2454  includes/ui/contacts_view.inc
2455
2456 2010-09-06 14:13 +0000 Janusz Dobrowolski
2457 (2309) Fixed crud editor mode passing.
2458  includes/ui/simple_crud_class.inc
2459
2460 2010-09-05 15:59 +0000 Joe Hunt
2461 (2308) Rerun
2462  CHANGELOG.txt
2463
2464 2010-09-05 15:48 +0000 Joe Hunt
2465 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
2466  CHANGELOG.txt
2467  purchasing/po_entry_items.php
2468
2469 2010-09-05 09:14 +0000 Joe Hunt
2470 (2306) Wrong stock item code when processing supplier invoice
2471  CHANGELOG.txt
2472  purchasing/includes/db/invoice_db.inc
2473
2474 2010-09-05 07:15 +0000 Joe Hunt
2475 (2305) Release 2.3RC
2476  CHANGELOG.txt
2477  version.php
2478
2479 2010-09-04 19:37 +0000 Janusz Dobrowolski
2480 (2304) Additonal fixes in install wizard.
2481  CHANGELOG.txt
2482
2483 2010-09-04 19:31 +0000 Janusz Dobrowolski
2484 (2303) Shorter line comments
2485  install/lang/new_language_template/LC_MESSAGES/empty.po
2486
2487 2010-09-04 19:29 +0000 Janusz Dobrowolski
2488 (2302) Fixed installed_languages.php creation.
2489  install/index.php
2490
2491 2010-09-04 19:28 +0000 Janusz Dobrowolski
2492 (2301) Page blocked during FA upgrade
2493  sales/sales_order_entry.php
2494
2495 2010-09-04 19:25 +0000 Janusz Dobrowolski
2496 (2300) Fixed languages upgrade.
2497  sql/alter2.3.php
2498
2499 2010-09-03 13:57 +0000 Joe Hunt
2500 (2299) Rerun
2501  sales/customer_invoice.php
2502
2503 2010-09-03 07:42 +0000 Joe Hunt
2504 (2298) Added possibility to put dimensions on Delivery from sales order
2505  CHANGELOG.txt
2506  sales/customer_invoice.php
2507
2508 2010-09-02 23:58 +0000 Joe Hunt
2509 (2297) Added possibility to put dimensions on Delivery from sales order
2510 Changed update.html to be more readable
2511  CHANGELOG.txt
2512  sales/customer_delivery.php
2513  update.html
2514
2515 2010-09-02 10:45 +0000 Janusz Dobrowolski
2516 (2296) Report form template dir moved to /reporting
2517  CHANGELOG.txt
2518
2519 2010-09-02 09:36 +0000 Janusz Dobrowolski
2520 (2295) Forms dir moved to /reporting
2521  reporting/forms/index.php
2522
2523 2010-09-02 09:35 +0000 Janusz Dobrowolski
2524 (2294) Forms dir moved to /reporting.
2525  reporting/includes/forms/index.php
2526
2527 2010-08-30 16:13 +0000 Janusz Dobrowolski
2528 (2293) Missing parameter in display_type call in rep707
2529  CHANGELOG.txt
2530  reporting/rep707.php
2531
2532 2010-08-30 12:29 +0000 Janusz Dobrowolski
2533 (2292) Two small fixes.
2534  CHANGELOG.txt
2535
2536 2010-08-30 12:28 +0000 Janusz Dobrowolski
2537 (2291) Missing tags parameter in disply_type call
2538  reporting/rep706.php
2539
2540 2010-08-30 12:27 +0000 Janusz Dobrowolski
2541 (2290) Fixed maxprec option in numer_format2
2542  includes/current_user.inc
2543
2544 2010-08-25 12:28 +0000 Janusz Dobrowolski
2545 (2289) Added taxes display for sales order/quotation.
2546  CHANGELOG.txt
2547  reporting/rep109.php
2548  sales/includes/cart_class.inc
2549  sales/view/view_sales_order.php
2550
2551 2010-08-24 13:39 +0000 Joe Hunt
2552 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
2553  CHANGELOG.txt
2554  reporting/rep111.php
2555
2556 2010-08-23 15:23 +0000 Janusz Dobrowolski
2557 (2287) Added german transaltion for install wizard.
2558  install/isession.inc
2559  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2560  install/lang/de_DE/LC_MESSAGES/de_DE.po
2561
2562 2010-08-23 15:20 +0000 Janusz Dobrowolski
2563 (2286) Added german translation for install wizard.
2564  CHANGELOG.txt
2565  lang/new_language_template/LC_MESSAGES/empty.po
2566
2567 2010-08-23 09:22 +0000 Janusz Dobrowolski
2568 (2285) A couple of bugfixes to last changes.
2569  CHANGELOG.txt
2570
2571 2010-08-23 09:22 +0000 Janusz Dobrowolski
2572 (2284) Fixed maxprec formatting.
2573  includes/current_user.inc
2574  js/utils.js
2575
2576 2010-08-23 09:21 +0000 Janusz Dobrowolski
2577 (2283) Fixed cogs account selection.
2578  purchasing/includes/db/invoice_db.inc
2579
2580 2010-08-23 09:21 +0000 Janusz Dobrowolski
2581 (2282) Fixed itax_included option update.
2582  purchasing/manage/suppliers.php
2583
2584 2010-08-23 09:20 +0000 Janusz Dobrowolski
2585 (2281) Small fix in layout
2586  gl/manage/exchange_rates.php
2587
2588 2010-08-23 08:54 +0000 Joe Hunt
2589 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
2590  CHANGELOG.txt
2591  gl/accruals.php
2592
2593 2010-08-22 19:27 +0000 Janusz Dobrowolski
2594 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
2595  CHANGELOG.txt
2596
2597 2010-08-22 19:26 +0000 Janusz Dobrowolski
2598 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
2599  includes/current_user.inc
2600  js/utils.js
2601
2602 2010-08-22 19:25 +0000 Janusz Dobrowolski
2603 (2277) Added purchase account special option for useing item's GL account.
2604  purchasing/manage/suppliers.php
2605
2606 2010-08-22 19:24 +0000 Janusz Dobrowolski
2607 (2276) Excluded default C locale frm listing
2608  admin/inst_lang.php
2609
2610 2010-08-22 19:23 +0000 Janusz Dobrowolski
2611 (2275) Fixed mysql php extension test.
2612  includes/system_tests.inc
2613
2614 2010-08-22 19:22 +0000 Janusz Dobrowolski
2615 (2274) Fixed exrate reedition.
2616  gl/manage/exchange_rates.php
2617
2618 2010-08-22 19:22 +0000 Janusz Dobrowolski
2619 (2273) Maximum precision for factor entry
2620  inventory/purchasing_data.php
2621
2622 2010-08-22 19:21 +0000 Janusz Dobrowolski
2623 (2272) Fixed backward compatibility for cogs GL account setup
2624  purchasing/includes/db/invoice_db.inc
2625
2626 2010-08-22 19:20 +0000 Janusz Dobrowolski
2627 (2271) Fixed  GL account selection on first display.
2628  purchasing/includes/ui/invoice_ui.inc
2629
2630 2010-08-22 19:19 +0000 Janusz Dobrowolski
2631 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
2632  sql/alter2.3rc.sql
2633  sql/en_US-demo.sql
2634
2635 2010-08-20 08:08 +0000 Joe Hunt
2636 (2269) Improvements to bank inquiry credit/debit totals as well.
2637  CHANGELOG.txt
2638  gl/inquiry/bank_inquiry.php
2639
2640 2010-08-19 16:14 +0000 Joe Hunt
2641 (2268) View of backup scripts and attachments didn't work
2642 Added more memo info in advanced manufacture / Chaitanya
2643 Added total debit/credit in gl_trans_view.inc / Chaitanya
2644  CHANGELOG.txt
2645  admin/attachments.php
2646  admin/backups.php
2647  admin/db/attachments_db.inc
2648  gl/view/gl_trans_view.php
2649  manufacturing/includes/db/work_orders_quick_db.inc
2650
2651 2010-08-13 16:24 +0000 Janusz Dobrowolski
2652 (2267) Fixed 'Continue' button direction
2653  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2654  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2655
2656 2010-08-13 07:27 +0000 Joe Hunt
2657 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
2658  CHANGELOG.txt
2659  install/isession.inc
2660  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2661  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2662
2663 2010-08-13 07:20 +0000 Janusz Dobrowolski
2664 (2265) Updated pt_BR installer translation.
2665  CHANGELOG.txt
2666  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2667  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2668
2669 2010-08-12 08:24 +0000 Janusz Dobrowolski
2670 (2264) [0000242] Databse error during credit note processing.
2671  sales/includes/db/sales_credit_db.inc
2672
2673 2010-08-11 20:20 +0000 Janusz Dobrowolski
2674 (2263) Fixed portuguese language name.
2675  install/isession.inc
2676
2677 2010-08-11 20:05 +0000 Janusz Dobrowolski
2678 (2262) Added portuguese (Brasil) translation.
2679  CHANGELOG.txt
2680
2681 2010-08-11 19:59 +0000 Janusz Dobrowolski
2682 (2261) Added portuguese translation.
2683  install/isession.inc
2684  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2685  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2686
2687 2010-08-11 19:59 +0000 Janusz Dobrowolski
2688 (2260) Fixed encoding in header.
2689  install/lang/new_language_template/LC_MESSAGES/empty.po
2690
2691 2010-08-11 19:17 +0000 Janusz Dobrowolski
2692 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
2693  CHANGELOG.txt
2694
2695 2010-08-11 19:16 +0000 Janusz Dobrowolski
2696 (2258) Fixed two typos in translated messages.
2697  includes/system_tests.inc
2698  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2699  install/lang/da_DK/LC_MESSAGES/da_DK.po
2700  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2701  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2702  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2703  install/lang/id_ID/LC_MESSAGES/id_ID.po
2704  install/lang/new_language_template/LC_MESSAGES/empty.po
2705  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2706  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2707  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2708  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2709  lang/new_language_template/LC_MESSAGES/empty.po
2710
2711 2010-08-11 19:15 +0000 Janusz Dobrowolski
2712 (2257) Added dutch translation for install wizard.
2713  install/isession.inc
2714  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2715  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2716
2717 2010-08-10 07:40 +0000 Janusz Dobrowolski
2718 (2256) Warning cleanup.
2719  includes/ajax.inc
2720  includes/lang/language.php
2721
2722 2010-08-10 07:39 +0000 Janusz Dobrowolski
2723 (2255) Fixed tests for fresh new install.
2724  includes/system_tests.inc
2725
2726 2010-08-09 14:16 +0000 Janusz Dobrowolski
2727 (2254) Changed indonesian locale name to correct id_ID.
2728  CHANGELOG.txt
2729  install/isession.inc
2730  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2731  install/lang/id_ID/LC_MESSAGES/id_ID.po
2732
2733 2010-08-09 14:08 +0000 Janusz Dobrowolski
2734 (2253) Added indonesian translation for install wizard.
2735  CHANGELOG.txt
2736
2737 2010-08-09 14:07 +0000 Janusz Dobrowolski
2738 (2252) Fixed Back button translation.
2739  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2740  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2741
2742 2010-08-09 14:02 +0000 Janusz Dobrowolski
2743 (2251) Added Indonesian translation for install wizard.
2744  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2745  install/lang/in_ID/LC_MESSAGES/in_ID.po
2746
2747 2010-08-08 22:47 +0000 Janusz Dobrowolski
2748 (2250) Added French translation and smaller fixes in installer.
2749  CHANGELOG.txt
2750
2751 2010-08-08 22:46 +0000 Janusz Dobrowolski
2752 (2249) Added French transaltion from Gaston.
2753  install/isession.inc
2754  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2755  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2756
2757 2010-08-08 22:42 +0000 Janusz Dobrowolski
2758 (2248) Waring in installer cleanup.
2759  install/index.php
2760
2761 2010-08-08 21:03 +0000 Joe Hunt
2762 (2247) Rerun
2763  install/isession.inc
2764
2765 2010-08-08 16:43 +0000 Janusz Dobrowolski
2766 (2246) Activated danish and swedish languages
2767  install/isession.inc
2768
2769 2010-08-08 15:22 +0000 Joe Hunt
2770 (2245) Added Danish/Svedish installer translation (Joe Hunt)
2771  CHANGELOG.txt
2772  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2773  install/lang/da_DK/LC_MESSAGES/da_DK.po
2774  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2775  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2776
2777 2010-08-08 11:23 +0000 Janusz Dobrowolski
2778 (2244) Added multilanguage installer support, polish installer translation added.
2779  CHANGELOG.txt
2780
2781 2010-08-08 11:22 +0000 Janusz Dobrowolski
2782 (2243) Updated gettext template.
2783  lang/new_language_template/LC_MESSAGES/empty.po
2784
2785 2010-08-08 11:21 +0000 Janusz Dobrowolski
2786 (2242) Added multilanguage support.
2787  install/index.php
2788  install/isession.inc
2789
2790 2010-08-08 11:15 +0000 Janusz Dobrowolski
2791 (2241) Installer polish translation - initial version.
2792  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2793  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2794
2795 2010-08-08 11:14 +0000 Janusz Dobrowolski
2796 (2240) Gettext installer template.
2797  install/lang/new_language_template/LC_MESSAGES/empty.po
2798
2799 2010-08-07 10:04 +0000 Janusz Dobrowolski
2800 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
2801  CHANGELOG.txt
2802
2803 2010-08-07 10:02 +0000 Janusz Dobrowolski
2804 (2238) Default language code changed from 'en_GB' to 'C'.
2805  admin/inst_lang.php
2806  includes/lang/gettext.php
2807  includes/lang/language.php
2808  includes/system_tests.inc
2809  sql/alter2.3.php
2810  sql/alter2.3rc.sql
2811  sql/en_US-demo.sql
2812
2813 2010-08-07 10:00 +0000 Janusz Dobrowolski
2814 (2237) Side bug fixed.
2815  applications/setup.php
2816
2817 2010-08-07 10:00 +0000 Janusz Dobrowolski
2818 (2236) Testing config_db.php on start.
2819  index.php
2820
2821 2010-08-07 10:00 +0000 Janusz Dobrowolski
2822 (2235) Added languages selection.
2823  install/index.php
2824
2825 2010-08-07 09:59 +0000 Janusz Dobrowolski
2826 (2234) Clanup.
2827  includes/archive.inc
2828
2829 2010-08-07 09:59 +0000 Janusz Dobrowolski
2830 (2233) Additional error messages.
2831  includes/packages.inc
2832
2833 2010-08-07 09:58 +0000 Janusz Dobrowolski
2834 (2232) Added descriptions for all existing hooks.
2835  lang/new_language_template/locale.inc
2836
2837 2010-08-07 09:57 +0000 Janusz Dobrowolski
2838 (2231) Changed hook function name from TaxFunction to tax_report_done.
2839  reporting/rep709.php
2840
2841 2010-08-07 09:44 +0000 Joe Hunt
2842 (2230) Bug in inst_lang.php
2843  CHANGELOG.txt
2844  admin/inst_lang.php
2845
2846 2010-08-07 09:27 +0000 Joe Hunt
2847 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
2848 The value: 'rtl' = false will make the variable as isset.
2849  CHANGELOG.txt
2850  includes/lang/language.php
2851  includes/session.inc
2852
2853 2010-08-06 16:16 +0000 Janusz Dobrowolski
2854 (2228) Fixed multiline package property value display.
2855  CHANGELOG.txt
2856  includes/ui/view_package.php
2857
2858 2010-08-06 14:51 +0000 Janusz Dobrowolski
2859 (2227) Added COA packages installation.
2860  CHANGELOG.txt
2861
2862 2010-08-06 14:50 +0000 Janusz Dobrowolski
2863 (2226) Added chart packages installation.
2864  admin/inst_chart.php
2865  applications/setup.php
2866
2867 2010-08-06 14:49 +0000 Janusz Dobrowolski
2868 (2225) Fixed third-party extension installation.
2869  admin/inst_module.php
2870
2871 2010-08-06 14:49 +0000 Janusz Dobrowolski
2872 (2224) Fixed description popup.
2873  admin/inst_theme.php
2874
2875 2010-08-06 14:48 +0000 Janusz Dobrowolski
2876 (2223) Optional type parameter in get_extensions_list().
2877  includes/packages.inc
2878
2879 2010-08-06 14:47 +0000 Janusz Dobrowolski
2880 (2222) Added COA encoding display.
2881  install/index.php
2882
2883 2010-08-06 12:29 +0000 Janusz Dobrowolski
2884 (2221) Other 2 small fixes
2885  CHANGELOG.txt
2886
2887 2010-08-06 12:28 +0000 Janusz Dobrowolski
2888 (2220) Improved chart list selection.
2889  includes/ui/ui_lists.inc
2890
2891 2010-08-06 12:27 +0000 Janusz Dobrowolski
2892 (2219) Cleanup.
2893  install/index.php
2894
2895 2010-08-06 07:57 +0000 Janusz Dobrowolski
2896 (2218) Two small bugs fixed in bank payment edition.
2897  CHANGELOG.txt
2898
2899 2010-08-06 07:56 +0000 Janusz Dobrowolski
2900 (2217) Fixed memo duplication after bank payment edition.
2901  gl/includes/db/gl_db_bank_trans.inc
2902
2903 2010-08-06 07:55 +0000 Janusz Dobrowolski
2904 (2216) Fixed page title.
2905  gl/gl_bank.php
2906
2907 2010-08-06 07:22 +0000 Joe Hunt
2908 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
2909  CHANGELOG.txt
2910  reporting/rep108.php
2911
2912 2010-08-05 11:58 +0000 Janusz Dobrowolski
2913 (2214) Cleanup.
2914  install/index.php
2915
2916 2010-08-05 10:11 +0000 Janusz Dobrowolski
2917 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
2918  CHANGELOG.txt
2919
2920 2010-08-05 10:09 +0000 Janusz Dobrowolski
2921 (2212) Install wizard rewritten, added uploading COAs during install.
2922  install/index.php
2923  install/isession.inc
2924  install/save.php
2925  install/stylesheet.css
2926
2927 2010-08-05 10:05 +0000 Janusz Dobrowolski
2928 (2211) COA selected form preiously uploaded charts.
2929  admin/create_coy.php
2930
2931 2010-08-05 10:04 +0000 Janusz Dobrowolski
2932 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
2933  admin/system_diagnostics.php
2934  includes/system_tests.inc
2935
2936 2010-08-05 10:03 +0000 Janusz Dobrowolski
2937 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2938  includes/current_user.inc
2939
2940 2010-08-05 10:01 +0000 Janusz Dobrowolski
2941 (2208) Fixed bug in check_write, css parameter in page()
2942  includes/main.inc
2943
2944 2010-08-05 10:00 +0000 Janusz Dobrowolski
2945 (2207) Update to 2.3RC1
2946  sql/alter2.3rc.sql
2947
2948 2010-08-05 09:59 +0000 Janusz Dobrowolski
2949 (2206) Changed core_version to db_version for better readibility.
2950  admin/db/company_db.inc
2951
2952 2010-08-05 09:59 +0000 Janusz Dobrowolski
2953 (2205) Chart packages support added.
2954  includes/packages.inc
2955  includes/ui/ui_lists.inc
2956
2957 2010-08-05 09:57 +0000 Janusz Dobrowolski
2958 (2204) Update from beta to RC1
2959  sql/alter2.3.php
2960  sql/en_US-demo.sql
2961  sql/en_US-new.sql
2962
2963 2010-08-05 09:57 +0000 Janusz Dobrowolski
2964 (2203) Fixed exit on error in check_db_error
2965  includes/errors.inc
2966
2967 2010-08-05 09:56 +0000 Janusz Dobrowolski
2968 (2202) Added css parameter in page()
2969  includes/page/header.inc
2970
2971 2010-08-05 09:56 +0000 Janusz Dobrowolski
2972 (2201) Changed repo_auth format.
2973  version.php
2974
2975 2010-08-05 09:55 +0000 Janusz Dobrowolski
2976 (2200) Cleanup.
2977  admin/inst_lang.php
2978
2979 2010-08-04 10:59 +0000 Joe Hunt
2980 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2981 Link error in items.php for Pictures
2982  CHANGELOG.txt
2983  admin/db/maintenance_db.inc
2984  inventory/manage/items.php
2985  version.php
2986
2987 2010-08-01 07:35 +0000 Joe Hunt
2988 (2198) Added Email link when updating documents.
2989  CHANGELOG.txt
2990  sales/credit_note_entry.php
2991  sales/customer_credit_invoice.php
2992  sales/customer_invoice.php
2993
2994 2010-07-30 08:43 +0000 Janusz Dobrowolski
2995 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2996 cleanups.
2997  CHANGELOG.txt
2998
2999 2010-07-30 08:42 +0000 Janusz Dobrowolski
3000 (2196) Skipping hidden iles in sql directory during upgrade.
3001  admin/inst_upgrade.php
3002
3003 2010-07-30 08:41 +0000 Janusz Dobrowolski
3004 (2195) Warning ceanup.
3005  includes/lang/language.php
3006
3007 2010-07-30 08:40 +0000 Janusz Dobrowolski
3008 (2194) Fixed bug in parent lines retrieveal during document edition.
3009  sales/includes/cart_class.inc
3010
3011 2010-07-30 08:39 +0000 Janusz Dobrowolski
3012 (2193) Fixing extension configurion file moved to installed() method.
3013  sql/alter2.3.php
3014
3015 2010-07-26 07:45 +0000 Janusz Dobrowolski
3016 (2192) Fixed language update function.
3017  sql/alter2.3.php
3018
3019 2010-07-26 07:37 +0000 Janusz Dobrowolski
3020 (2191) Fatal typo in upgrade function fixed.
3021  CHANGELOG.txt
3022  sql/alter2.3.php
3023
3024 2010-07-25 15:29 +0000 Janusz Dobrowolski
3025 (2190) Warning on non existing language version fixed.
3026  includes/lang/language.php
3027
3028 2010-07-25 12:24 +0000 Janusz Dobrowolski
3029 (2189) Fixed multilangauge tests and cleanups.
3030  CHANGELOG.txt
3031
3032 2010-07-25 12:24 +0000 Janusz Dobrowolski
3033 (2188) Fixed multilanguage tests.
3034  admin/system_diagnostics.php
3035  includes/lang/gettext.php
3036
3037 2010-07-25 12:23 +0000 Janusz Dobrowolski
3038 (2187) Cleanup.
3039  includes/packages.inc
3040
3041 2010-07-25 12:22 +0000 Janusz Dobrowolski
3042 (2186) Added language config upgrade.
3043  sql/alter2.3.php
3044
3045 2010-07-25 12:22 +0000 Janusz Dobrowolski
3046 (2185) Fixed config file comments.
3047  admin/db/maintenance_db.inc
3048
3049 2010-07-25 09:23 +0000 Janusz Dobrowolski
3050 (2184) Fixed langiage version swicting, added preprinted forms folder.
3051  CHANGELOG.txt
3052
3053 2010-07-25 09:22 +0000 Janusz Dobrowolski
3054 (2183) Fixed language file switching on package version change.
3055  admin/db/company_db.inc
3056  includes/current_user.inc
3057  includes/lang/language.php
3058  includes/session.inc
3059
3060 2010-07-25 09:21 +0000 Janusz Dobrowolski
3061 (2182) flush_dir() and company_path() moved to current_uer.php file.
3062  includes/main.inc
3063
3064 2010-07-25 09:21 +0000 Janusz Dobrowolski
3065 (2181) New.
3066  reporting/includes/forms/index.php
3067
3068 2010-07-24 22:01 +0000 Janusz Dobrowolski
3069 (2180) Extension system upgrade routine and cleanups.
3070  CHANGELOG.txt
3071
3072 2010-07-24 22:00 +0000 Janusz Dobrowolski
3073 (2179) Cleanups
3074  admin/inst_module.php
3075  includes/current_user.inc
3076  includes/packages.inc
3077
3078 2010-07-24 22:00 +0000 Janusz Dobrowolski
3079 (2178) Upgrade routines for extensions configuration.
3080  sql/alter2.3.php
3081
3082 2010-07-24 15:32 +0000 Joe Hunt
3083 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
3084  CHANGELOG.txt
3085  reporting/rep103.php
3086  reporting/rep104.php
3087  reporting/rep202.php
3088
3089 2010-07-24 10:07 +0000 Joe Hunt
3090 (2176) Changed so Purchase Order also print taxes.
3091  CHANGELOG.txt
3092  reporting/includes/doctext.inc
3093  reporting/rep209.php
3094
3095 2010-07-23 13:13 +0000 Janusz Dobrowolski
3096 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
3097  CHANGELOG.txt
3098
3099 2010-07-23 13:12 +0000 Janusz Dobrowolski
3100 (2174) Added support for tax included prices in transactions.
3101  purchasing/includes/db/grn_db.inc
3102  purchasing/includes/db/invoice_db.inc
3103  purchasing/includes/db/po_db.inc
3104  purchasing/includes/db/supp_trans_db.inc
3105  purchasing/includes/po_class.inc
3106  purchasing/includes/supp_trans_class.inc
3107  purchasing/includes/ui/invoice_ui.inc
3108  purchasing/includes/ui/po_ui.inc
3109  purchasing/po_entry_items.php
3110  purchasing/po_receive_items.php
3111
3112 2010-07-23 13:11 +0000 Janusz Dobrowolski
3113 (2173) Fixed line items section button position.
3114  sales/includes/ui/sales_order_ui.inc
3115
3116 2010-07-23 13:09 +0000 Janusz Dobrowolski
3117 (2172) Tax included option added.
3118  purchasing/includes/db/suppliers_db.inc
3119
3120 2010-07-23 13:09 +0000 Janusz Dobrowolski
3121 (2171) Tax included ption added.
3122  purchasing/manage/suppliers.php
3123
3124 2010-07-23 13:08 +0000 Janusz Dobrowolski
3125 (2170) Added tax information
3126  purchasing/view/view_grn.php
3127  purchasing/view/view_po.php
3128
3129 2010-07-23 13:07 +0000 Janusz Dobrowolski
3130 (2169) Added GRNs to inquire result.
3131  purchasing/inquiry/supplier_inquiry.php
3132
3133 2010-07-23 13:07 +0000 Janusz Dobrowolski
3134 (2168) Added upgrade from 2.3beta to 2.3RC.
3135  sql/alter2.3.php
3136  sql/alter2.3.sql
3137  sql/en_US-demo.sql
3138  sql/en_US-new.sql
3139
3140 2010-07-23 13:06 +0000 Janusz Dobrowolski
3141 (2167) Versions information moved to separate file.
3142  config.default.php
3143  includes/session.inc
3144  version.php
3145
3146 2010-07-23 13:04 +0000 Janusz Dobrowolski
3147 (2166) Fixed credit credit links color.
3148  themes/aqua/default.css
3149  themes/cool/default.css
3150  themes/default/default.css
3151
3152 2010-07-23 13:03 +0000 Janusz Dobrowolski
3153 (2165) SysPrefs restoration after upgrade.
3154  admin/inst_upgrade.php
3155
3156 2010-07-23 13:03 +0000 Janusz Dobrowolski
3157 (2164) Warning cleanup.
3158  includes/packages.inc
3159
3160 2010-07-23 13:02 +0000 Janusz Dobrowolski
3161 (2163) Supplier transactions list added.
3162  includes/ui/ui_lists.inc
3163
3164 2010-07-23 13:02 +0000 Janusz Dobrowolski
3165 (2162) Fixed tax footer descriptions.
3166  includes/ui/ui_view.inc
3167
3168 2010-07-21 14:24 +0000 Joe Hunt
3169 (2161) Changed Report Statements to accept selector Outstanding Only
3170  CHANGELOG.txt
3171  reporting/rep108.php
3172  reporting/reports_main.php
3173
3174 2010-07-19 22:43 +0000 Joe Hunt
3175 (2160) Changed Std. Cost to show all decimals, and added UOM
3176  CHANGELOG.txt
3177  applications/inventory.php
3178  reporting/rep301.php
3179  reporting/rep303.php
3180
3181 2010-07-19 00:16 +0000 Joe Hunt
3182 (2159) Added Revenue / Cost Accruals to be included in core FA
3183  CHANGELOG.txt
3184  applications/generalledger.php
3185  gl/accruals.php
3186  gl/view/accrual_trans.php
3187  includes/access_levels.inc
3188
3189 2010-07-18 16:39 +0000 Janusz Dobrowolski
3190 (2158) Released constraint on currency edition for new customer/supplier.
3191  CHANGELOG.txt
3192
3193 2010-07-18 16:39 +0000 Janusz Dobrowolski
3194 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
3195  purchasing/includes/db/suppliers_db.inc
3196  purchasing/manage/suppliers.php
3197  sales/includes/db/customers_db.inc
3198  sales/manage/customers.php
3199
3200 2010-07-18 16:38 +0000 Janusz Dobrowolski
3201 (2156) Improved key_in_foreign table function to check in multiply tables.
3202  admin/db/company_db.inc
3203
3204 2010-07-17 17:01 +0000 Janusz Dobrowolski
3205 (2155) New file.
3206  admin/inst_theme.php
3207
3208 2010-07-17 16:35 +0000 Janusz Dobrowolski
3209 (2154) New extensions system, a couple of other smaller fixes.
3210  CHANGELOG.txt
3211
3212 2010-07-17 16:33 +0000 Janusz Dobrowolski
3213 (2153) Added repo address.
3214  config.default.php
3215
3216 2010-07-17 16:31 +0000 Janusz Dobrowolski
3217 (2152) Support for new packaged extensions system.
3218  FA.pem
3219  admin/db/maintenance_db.inc
3220  admin/inst_lang.php
3221  admin/inst_module.php
3222  config.default.php
3223  frontaccounting.php
3224  includes/access_levels.inc
3225  includes/archive.inc
3226  includes/packages.inc
3227  includes/ui/ui_controls.inc
3228  includes/ui/ui_view.inc
3229  includes/ui/view_package.php
3230  modules/_cache/index.php
3231
3232 2010-07-17 16:19 +0000 Janusz Dobrowolski
3233 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
3234  includes/lang/gettext.php
3235  includes/lang/language.php
3236
3237 2010-07-17 16:18 +0000 Janusz Dobrowolski
3238 (2150) Small cleanup
3239  includes/page/header.inc
3240
3241 2010-07-17 16:18 +0000 Janusz Dobrowolski
3242 (2149) Fixed memo string in adjust_deliveries.
3243  includes/db/inventory_db.inc
3244
3245 2010-07-17 16:17 +0000 Janusz Dobrowolski
3246 (2148) Fixed callparams check message display
3247  gl/view/gl_trans_view.php
3248
3249 2010-07-17 16:16 +0000 Janusz Dobrowolski
3250 (2147) Updated mysql,php,debugging and extension system checks.
3251  admin/system_diagnostics.php
3252
3253 2010-07-17 16:15 +0000 Janusz Dobrowolski
3254 (2146) Fixed gettext msg typo
3255  purchasing/supplier_invoice.php
3256
3257 2010-07-17 16:14 +0000 Janusz Dobrowolski
3258 (2145) Fixed curr_defualt check
3259  gl/manage/currencies.php
3260
3261 2010-07-17 16:13 +0000 Janusz Dobrowolski
3262 (2144) Message typos
3263  admin/create_coy.php
3264  admin/inst_upgrade.php
3265
3266 2010-07-17 16:13 +0000 Janusz Dobrowolski
3267 (2143) Fixed a couple of typos.
3268  lang/new_language_template/LC_MESSAGES/empty.po
3269
3270 2010-07-16 09:38 +0000 Joe Hunt
3271 (2142) Changed calculating of cost update (average material price) for better sync.
3272  CHANGELOG.txt
3273  includes/db/inventory_db.inc
3274
3275 2010-07-15 14:16 +0000 Joe Hunt
3276 (2141) Changed calculating of cost update (average material price) for better sync.
3277  CHANGELOG.txt
3278  manufacturing/includes/db/work_orders_db.inc
3279  purchasing/includes/db/grn_db.inc
3280  purchasing/includes/db/invoice_db.inc
3281
3282 2010-06-28 12:22 +0000 Joe Hunt
3283 (2138) Rerun
3284  update.html
3285
3286 2010-06-28 12:04 +0000 Joe Hunt
3287 (2137) Release 2.3 Beta
3288  CHANGELOG.txt
3289  config.default.php
3290
3291 2010-06-28 10:57 +0000 Janusz Dobrowolski
3292 (2136) Marged fixes from ain trunk up to 2.2.11
3293  CHANGELOG.txt
3294  admin/payment_terms.php
3295  config.default.php
3296  includes/db/manufacturing_db.inc
3297  reporting/rep101.php
3298  reporting/rep102.php
3299  reporting/rep201.php
3300  reporting/rep202.php
3301  reporting/rep203.php
3302  reporting/rep303.php
3303  reporting/reports_main.php
3304  sales/create_recurrent_invoices.php
3305  sales/customer_credit_invoice.php
3306  sales/includes/db/custalloc_db.inc
3307
3308 2010-06-27 17:47 +0000 Janusz Dobrowolski
3309 (2133) Updated version for 2.3beta
3310  lang/new_language_template/LC_MESSAGES/empty.po
3311
3312 2010-06-27 14:38 +0000 Janusz Dobrowolski
3313 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
3314 entry.
3315  CHANGELOG.txt
3316
3317 2010-06-27 14:36 +0000 Janusz Dobrowolski
3318 (2131) Changed Price column name to reflect type of pricelist.
3319  sales/includes/ui/sales_order_ui.inc
3320
3321 2010-06-27 14:10 +0000 Janusz Dobrowolski
3322 (2130) Fixed debtor_trans insert.
3323  sql/en_US-demo.sql
3324
3325 2010-06-27 13:37 +0000 Janusz Dobrowolski
3326 (2129) Added tax_included firld in suppliers table.
3327  sql/alter2.3.sql
3328  sql/en_US-demo.sql
3329  sql/en_US-new.sql
3330
3331 2010-06-27 13:09 +0000 Janusz Dobrowolski
3332 (2128) Updated upgrade routines for changed in sales module, a couple of side
3333 bugfixes/improvements.
3334  CHANGELOG.txt
3335
3336 2010-06-27 13:08 +0000 Janusz Dobrowolski
3337 (2127) Cleanup.
3338  purchasing/includes/db/po_db.inc
3339
3340 2010-06-27 13:07 +0000 Janusz Dobrowolski
3341 (2126) Removed bank payment print links (not implemented yet).
3342  sales/inquiry/customer_inquiry.php
3343
3344 2010-06-27 13:07 +0000 Janusz Dobrowolski
3345 (2125) Fixed child/parent lines retrieval sql query.
3346  sales/includes/sales_db.inc
3347
3348 2010-06-27 13:06 +0000 Janusz Dobrowolski
3349 (2124) Removed obsolete emial field from sql query.
3350  reporting/rep112.php
3351
3352 2010-06-27 13:05 +0000 Janusz Dobrowolski
3353 (2123) Added company db upgrade boundary markers in error log.
3354  admin/inst_upgrade.php
3355
3356 2010-06-27 13:04 +0000 Janusz Dobrowolski
3357 (2122) Added debtor_trans_details.src_id update
3358  sql/alter2.3.php
3359  sql/alter2.3.sql
3360
3361 2010-06-27 13:03 +0000 Janusz Dobrowolski
3362 (2121) Added key for debtor_trans_details.src_id
3363  sql/en_US-demo.sql
3364  sql/en_US-new.sql
3365
3366 2010-06-26 16:28 +0000 Joe Hunt
3367 (2120) Improvements to Sales Groups. Presenting the Id too.
3368  CHANGELOG.txt
3369  sales/manage/sales_groups.php
3370
3371 2010-06-26 08:04 +0000 Joe Hunt
3372 (2119) Option to suppress tax rates on documents. To be used for tax on tax
3373 The tax % should be included in the tax name and the calculated
3374 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
3375 Preparing for 2.3. Beta
3376  CHANGELOG.txt
3377  config.default.php
3378  includes/ui/ui_view.inc
3379  reporting/rep107.php
3380  reporting/rep110.php
3381  update.html
3382
3383 2010-06-26 07:54 +0000 Janusz Dobrowolski
3384 (2118) Fixed sql for child transaction lines retrieval
3385  CHANGELOG.txt
3386  sales/includes/sales_db.inc
3387
3388 2010-06-26 06:57 +0000 Janusz Dobrowolski
3389 (2117) Added debtor_trans_details.src_id field
3390  sql/en_US-demo.sql
3391  sql/en_US-new.sql
3392
3393 2010-06-25 22:15 +0000 Janusz Dobrowolski
3394 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
3395  CHANGELOG.txt
3396
3397 2010-06-25 22:13 +0000 Janusz Dobrowolski
3398 (2115) Fixed sales database design to ensure document relations consistency on line level.
3399  admin/db/fiscalyears_db.inc
3400  admin/db/voiding_db.inc
3401  reporting/includes/header2.inc
3402  sales/customer_invoice.php
3403  sales/includes/cart_class.inc
3404  sales/includes/db/cust_trans_db.inc
3405  sales/includes/db/cust_trans_details_db.inc
3406  sales/includes/db/payment_db.inc
3407  sales/includes/db/sales_credit_db.inc
3408  sales/includes/db/sales_delivery_db.inc
3409  sales/includes/db/sales_invoice_db.inc
3410  sales/includes/sales_db.inc
3411  sales/view/view_invoice.php
3412  sales/view/view_sales_order.php
3413
3414 2010-06-25 22:12 +0000 Janusz Dobrowolski
3415 (2114) Allow reuse of references previously used on voided documents.
3416  includes/references.inc
3417
3418 2010-06-24 11:18 +0000 Joe Hunt
3419 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
3420 More test on tags due to db error in reports with tags.
3421  CHANGELOG.txt
3422  gl/includes/db/gl_db_accounts.inc
3423  reporting/rep705.php
3424  reporting/rep706.php
3425  reporting/rep707.php
3426
3427 2010-06-23 07:56 +0000 Joe Hunt
3428 (2112) Changed memo message in supp invoice price variance
3429 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
3430  CHANGELOG.txt
3431  purchasing/includes/db/invoice_db.inc
3432  reporting/rep204.php
3433
3434 2010-06-23 06:28 +0000 Janusz Dobrowolski
3435 (2111) Restored customer payment display in cutomer transactions inquire.
3436  CHANGELOG.txt
3437  sales/includes/db/cust_trans_db.inc
3438
3439 2010-06-22 09:54 +0000 Janusz Dobrowolski
3440 (2110) Fixed POS parameters retrieval in cart_class
3441  CHANGELOG.txt
3442  sales/includes/cart_class.inc
3443
3444 2010-06-21 17:21 +0000 Janusz Dobrowolski
3445 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
3446 debugging supoport improved and a couple of other fixes.
3447  CHANGELOG.txt
3448
3449 2010-06-21 17:19 +0000 Janusz Dobrowolski
3450 (2107) Current credit display implemented.
3451  includes/sysnames.inc
3452  includes/ui/ui_input.inc
3453  purchasing/includes/db/po_db.inc
3454  purchasing/includes/db/suppliers_db.inc
3455  purchasing/includes/ui/po_ui.inc
3456  purchasing/po_entry_items.php
3457  sales/customer_delivery.php
3458  sales/includes/cart_class.inc
3459  sales/includes/db/customers_db.inc
3460  sales/includes/db/sales_order_db.inc
3461  sales/includes/ui/sales_order_ui.inc
3462
3463 2010-06-21 17:17 +0000 Janusz Dobrowolski
3464 (2106) Support for debugging sql queries in page footer.
3465  admin/system_diagnostics.php
3466  config.default.php
3467  includes/db/connect_db.inc
3468  includes/errors.inc
3469  includes/page/footer.inc
3470
3471 2010-06-21 17:15 +0000 Janusz Dobrowolski
3472 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
3473  sales/includes/db/cust_trans_db.inc
3474  sales/includes/db/sales_credit_db.inc
3475
3476 2010-06-21 17:13 +0000 Janusz Dobrowolski
3477 (2104) Added Payment term types.
3478  includes/types.inc
3479
3480 2010-06-21 17:13 +0000 Janusz Dobrowolski
3481 (2103) Added popup mode
3482  purchasing/inquiry/supplier_inquiry.php
3483
3484 2010-06-21 17:10 +0000 Janusz Dobrowolski
3485 (2102) Added popup mode.
3486  sales/inquiry/customer_inquiry.php
3487
3488 2010-06-21 17:10 +0000 Janusz Dobrowolski
3489 (2101) Reorganized using payment term type selector.
3490  admin/payment_terms.php
3491
3492 2010-06-21 17:09 +0000 Janusz Dobrowolski
3493 (2100) Payment terms types list added
3494  includes/ui/ui_lists.inc
3495
3496 2010-06-21 17:08 +0000 Janusz Dobrowolski
3497 (2099) Comments added
3498  includes/ui/allocation_cart.inc
3499
3500 2010-06-21 17:08 +0000 Janusz Dobrowolski
3501 (2098) Cleanup
3502  reporting/rep101.php
3503
3504 2010-06-21 17:07 +0000 Janusz Dobrowolski
3505 (2097) Fixed fatal typo
3506  sales/customer_credit_invoice.php
3507
3508 2010-06-21 17:07 +0000 Janusz Dobrowolski
3509 (2096) Fixed final page message text.
3510  sales/customer_invoice.php
3511
3512 2010-06-21 17:06 +0000 Janusz Dobrowolski
3513 (2095) Invoice reallocation routine added, removed sparse order allocation code
3514  sales/includes/db/custalloc_db.inc
3515
3516 2010-06-21 17:05 +0000 Janusz Dobrowolski
3517 (2094) Fixed branch creation for new company.
3518  sales/manage/customer_branches.php
3519
3520 2010-06-21 17:03 +0000 Janusz Dobrowolski
3521 (2093) Changed line_items class name to po_line_items,support for current credit display
3522  purchasing/includes/po_class.inc
3523
3524 2010-06-21 17:01 +0000 Janusz Dobrowolski
3525 (2092) Added sales/purchase order totals
3526  sql/alter2.3.php
3527  sql/alter2.3.sql
3528  sql/en_US-demo.sql
3529  sql/en_US-new.sql
3530
3531 2010-06-14 13:26 +0000 Janusz Dobrowolski
3532 (2087) Additional fixes to yesterday commit.
3533  CHANGELOG.txt
3534
3535 2010-06-14 13:25 +0000 Janusz Dobrowolski
3536 (2086) Fixed credit note list display.
3537  sales/view/view_sales_order.php
3538
3539 2010-06-14 12:59 +0000 Janusz Dobrowolski
3540 (2084) Additional fix to last rewrite
3541  sales/includes/cart_class.inc
3542  sales/includes/db/cust_trans_db.inc
3543  sales/includes/db/custalloc_db.inc
3544
3545 2010-06-13 19:05 +0000 Janusz Dobrowolski
3546 (2083) Removed obsolete complete parameter.
3547  purchasing/supplier_credit.php
3548
3549 2010-06-13 18:48 +0000 Janusz Dobrowolski
3550 (2082) Multiply technical changes, cleanups and improvements.
3551  CHANGELOG.txt
3552
3553 2010-06-13 18:47 +0000 Janusz Dobrowolski
3554 (2081) Smaller technical fixes.
3555  purchasing/includes/db/grn_db.inc
3556  purchasing/includes/db/po_db.inc
3557  purchasing/po_entry_items.php
3558  purchasing/po_receive_items.php
3559  purchasing/supplier_credit.php
3560  purchasing/supplier_invoice.php
3561  sales/includes/db/sales_credit_db.inc
3562  sales/includes/sales_db.inc
3563
3564 2010-06-13 18:40 +0000 Janusz Dobrowolski
3565 (2080) is_invoice => trans_type
3566  purchasing/includes/db/invoice_db.inc
3567  purchasing/includes/supp_trans_class.inc
3568  purchasing/includes/ui/invoice_ui.inc
3569  purchasing/view/view_supp_credit.php
3570  purchasing/view/view_supp_invoice.php
3571
3572 2010-06-13 18:37 +0000 Janusz Dobrowolski
3573 (2079) Documents inheritance added.
3574  includes/types.inc
3575
3576 2010-06-13 18:36 +0000 Janusz Dobrowolski
3577 (2078) clenaups and comments.
3578  purchasing/includes/po_class.inc
3579
3580 2010-06-13 18:36 +0000 Janusz Dobrowolski
3581 (2077) Cleanups and comments
3582  sales/includes/cart_class.inc
3583
3584 2010-06-13 18:34 +0000 Janusz Dobrowolski
3585 (2076) Changed method name convention
3586  includes/ui/contacts_view.inc
3587
3588 2010-06-13 18:33 +0000 Janusz Dobrowolski
3589 (2075) Post formatting and a couple of other improvements
3590  includes/ui/simple_crud_class.inc
3591
3592 2010-06-13 18:32 +0000 Janusz Dobrowolski
3593 (2074) Allowed space and square brackets in button names
3594  includes/ui/ui_input.inc
3595
3596 2010-06-13 18:31 +0000 Janusz Dobrowolski
3597 (2073) Fixed small layout bug in tabs widget.
3598  includes/ui/ui_controls.inc
3599
3600 2010-06-13 16:33 +0000 Janusz Dobrowolski
3601 (2072) Merged changes from main CVS (up to 2.2.10)
3602  CHANGELOG.txt
3603  admin/payment_terms.php
3604  config.default.php
3605  gl/includes/ui/gl_bank_ui.inc
3606  gl/includes/ui/gl_journal_ui.inc
3607  includes/current_user.inc
3608  includes/ui/allocation_cart.inc
3609  includes/ui/ui_input.inc
3610  js/behaviour.js
3611  js/inserts.js
3612  reporting/includes/excel_report.inc
3613  reporting/includes/reports_classes.inc
3614  reporting/rep704.php
3615  sales/customer_credit_invoice.php
3616  sales/includes/db/cust_trans_db.inc
3617  sales/view/view_sales_order.php
3618  sql/en_US-demo.sql
3619  sql/en_US-new.sql
3620  update.html
3621
3622 2010-06-06 15:25 +0000 Joe Hunt
3623 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
3624  CHANGELOG.txt
3625  includes/access_levels.inc
3626  includes/date_functions.inc
3627
3628 2010-06-05 09:01 +0000 Joe Hunt
3629 (2059) Rerun
3630  includes/date_functions.inc
3631
3632 2010-06-04 22:55 +0000 Joe Hunt
3633 (2058) Rerun
3634
3635 2010-06-04 22:32 +0000 Joe Hunt
3636 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
3637  CHANGELOG.txt
3638  admin/db/fiscalyears_db.inc
3639  includes/date_functions.inc
3640
3641 2010-05-30 23:37 +0000 Joe Hunt
3642 (2053) Allowing modifying of Bank Payments/Deposits
3643  CHANGELOG.txt
3644  gl/gl_bank.php
3645  gl/includes/db/gl_db_bank_trans.inc
3646  gl/includes/db/gl_db_banking.inc
3647  gl/includes/db/gl_db_trans.inc
3648  gl/inquiry/journal_inquiry.php
3649  purchasing/includes/db/supp_trans_db.inc
3650  sales/includes/db/cust_trans_db.inc
3651
3652 2010-05-27 06:57 +0000 Janusz Dobrowolski
3653 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
3654  CHANGELOG.txt
3655  admin/create_coy.php
3656  admin/db/maintenance_db.inc
3657  admin/display_prefs.php
3658  admin/system_diagnostics.php
3659  config.default.php
3660  gl/inquiry/balance_sheet.php
3661  gl/inquiry/profit_loss.php
3662  includes/current_user.inc
3663  includes/session.inc
3664  includes/ui/allocation_cart.inc
3665  includes/ui/ui_input.inc
3666  includes/ui/ui_lists.inc
3667  js/allocate.js
3668  js/payalloc.js
3669  lang/new_language_template/LC_MESSAGES/empty.po
3670  purchasing/includes/db/suppalloc_db.inc
3671  purchasing/includes/ui/invoice_ui.inc
3672  purchasing/po_entry_items.php
3673  purchasing/supplier_invoice.php
3674  purchasing/supplier_payment.php
3675  reporting/includes/doctext.inc
3676  reporting/includes/excel_report.inc
3677  reporting/includes/header2.inc
3678  reporting/includes/pdf_report.inc
3679  reporting/rep104.php
3680  reporting/rep105.php
3681  reporting/rep108.php
3682  reporting/rep203.php
3683  reporting/rep209.php
3684  reporting/rep301.php
3685  reporting/rep302.php
3686  reporting/rep303.php
3687  reporting/rep304.php
3688  reporting/rep305.php
3689  reporting/rep709.php
3690  reporting/reports_main.php
3691  sales/customer_invoice.php
3692  sales/customer_payments.php
3693  sales/includes/db/sales_order_db.inc
3694  sales/inquiry/sales_orders_view.php
3695  sales/sales_order_entry.php
3696  taxes/tax_groups.php
3697  update.html
3698
3699 2010-05-15 20:37 +0000 Joe Hunt
3700 (2044) Layout - added class label for branch link
3701  CHANGELOG.txt
3702  sales/manage/customers.php
3703
3704 2010-05-11 21:51 +0000 Janusz Dobrowolski
3705 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
3706  CHANGELOG.txt
3707
3708 2010-05-11 21:50 +0000 Janusz Dobrowolski
3709 (2034) Updated to current dev state.
3710  sql/en_US-demo.sql
3711  sql/en_US-new.sql
3712
3713 2010-05-11 21:49 +0000 Janusz Dobrowolski
3714 (2033) Fixed upgrae routine
3715  sql/alter2.3.php
3716
3717 2010-05-11 21:48 +0000 Janusz Dobrowolski
3718 (2032) Fixed bug in company upgrade.
3719  admin/create_coy.php
3720  admin/db/company_db.inc
3721
3722 2010-05-11 15:21 +0000 Janusz Dobrowolski
3723 (2031) Removed obsolete email field from SO.
3724  sales/includes/db/sales_order_db.inc
3725
3726 2010-05-11 12:28 +0000 Janusz Dobrowolski
3727 (2030) Contact CRUD class.
3728  includes/ui/contacts_view.inc
3729
3730 2010-05-11 12:27 +0000 Janusz Dobrowolski
3731 (2029) Initialversion of contacts db support.
3732  includes/db/crm_contacts_db.inc
3733
3734 2010-05-11 12:26 +0000 Janusz Dobrowolski
3735 (2028) Added support for multiply contacts for supplier/customer.
3736  CHANGELOG.txt
3737
3738 2010-05-11 11:55 +0000 Janusz Dobrowolski
3739 (2027) Fixes for tabbed content.
3740  themes/aqua/default.css
3741  themes/cool/default.css
3742  themes/default/default.css
3743
3744 2010-05-11 11:55 +0000 Janusz Dobrowolski
3745 (2026) Contact categories support added.
3746  includes/access_levels.inc
3747  includes/sysnames.inc
3748
3749 2010-05-11 11:50 +0000 Janusz Dobrowolski
3750 (2025) Multiply contacts spport added.
3751  manufacturing/includes/db/work_orders_db.inc
3752  purchasing/includes/db/suppliers_db.inc
3753  purchasing/manage/suppliers.php
3754  reporting/rep107.php
3755  reporting/rep108.php
3756  reporting/rep109.php
3757  reporting/rep110.php
3758  reporting/rep111.php
3759  reporting/rep112.php
3760  reporting/rep209.php
3761  reporting/rep210.php
3762  reporting/rep409.php
3763  sales/includes/db/branches_db.inc
3764  sales/includes/db/cust_trans_db.inc
3765  sales/includes/db/customers_db.inc
3766  sales/includes/db/sales_order_db.inc
3767  sales/includes/ui/sales_order_ui.inc
3768  sales/manage/customer_branches.php
3769  sales/manage/customers.php
3770  sql/alter2.3.php
3771  sql/alter2.3.sql
3772  sql/en_US-demo.sql
3773  sql/en_US-new.sql
3774
3775 2010-05-11 11:48 +0000 Janusz Dobrowolski
3776 (2024) Cleanup.
3777  includes/ui/simple_crud_class.inc
3778
3779 2010-05-11 11:45 +0000 Janusz Dobrowolski
3780 (2023) Simple abstract CRUD class
3781  includes/ui/simple_crud_class.inc
3782
3783 2010-05-11 11:42 +0000 Janusz Dobrowolski
3784 (2022) Added tabs control widget
3785  includes/ui/ui_controls.inc
3786
3787 2010-05-11 11:40 +0000 Janusz Dobrowolski
3788 (2021) Added contact categories option.
3789  applications/setup.php
3790
3791 2010-05-11 11:39 +0000 Janusz Dobrowolski
3792 (2020) Contact categories - initial version
3793  admin/crm_categories.php
3794
3795 2010-05-11 11:34 +0000 Janusz Dobrowolski
3796 (2019) Changes in hotkeys system for tas support.
3797  js/inserts.js
3798
3799 2010-05-11 11:33 +0000 Janusz Dobrowolski
3800 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
3801  reporting/includes/pdf_report.inc
3802
3803 2010-05-11 11:32 +0000 Janusz Dobrowolski
3804 (2017) Added charset selection for email content.
3805  reporting/includes/class.mail.inc
3806
3807 2010-05-11 11:30 +0000 Janusz Dobrowolski
3808 (2016) Smallfield naming bug.
3809  reporting/reports_main.php
3810
3811 2010-05-11 11:30 +0000 Janusz Dobrowolski
3812 (2015) Fixed typo and small bug.
3813  reporting/includes/doctext.inc
3814
3815 2010-05-11 11:29 +0000 Janusz Dobrowolski
3816 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
3817  includes/ui/ui_lists.inc
3818
3819 2010-05-11 11:28 +0000 Janusz Dobrowolski
3820 (2013) Fixed function name convention.
3821  sales/includes/db/sales_credit_db.inc
3822
3823 2010-05-11 11:27 +0000 Janusz Dobrowolski
3824 (2012) Fixed email sending links to use ajax.
3825  sales/credit_note_entry.php
3826  sales/customer_delivery.php
3827  sales/customer_invoice.php
3828
3829 2010-05-11 11:26 +0000 Janusz Dobrowolski
3830 (2011) Fix in array_search_keys
3831  includes/current_user.inc
3832
3833 2010-05-07 16:31 +0000 Joe Hunt
3834 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
3835 and Profit and Loss Sheet
3836  CHANGELOG.txt
3837  admin/db/tags_db.inc
3838  reporting/includes/reports_classes.inc
3839  reporting/rep705.php
3840  reporting/rep706.php
3841  reporting/rep707.php
3842  reporting/reports_main.php
3843
3844 2010-05-07 13:37 +0000 Janusz Dobrowolski
3845 (2008) Fixed bug in array_selector
3846  CHANGELOG.txt
3847  includes/ui/ui_lists.inc
3848
3849 2010-04-30 13:10 +0000 Janusz Dobrowolski
3850 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
3851  CHANGELOG.txt
3852
3853 2010-04-30 13:08 +0000 Janusz Dobrowolski
3854 (2001) Reference recover afer voiding of last transaction in sequence.
3855  admin/db/voiding_db.inc
3856  includes/db/references_db.inc
3857  includes/references.inc
3858
3859 2010-04-30 13:06 +0000 Janusz Dobrowolski
3860 (2000) Search only for not voided transactions.
3861  admin/db/transactions_db.inc
3862
3863 2010-04-30 13:05 +0000 Janusz Dobrowolski
3864 (1999) Reference column visible also for journal entries.
3865  admin/void_transaction.php
3866
3867 2010-04-26 15:11 +0000 Joe Hunt
3868 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
3869 And a few small bug fixes.
3870  CHANGELOG.txt
3871  admin/db/voiding_db.inc
3872  sales/includes/db/sales_credit_db.inc
3873  sales/includes/db/sales_delivery_db.inc
3874  sales/includes/db/sales_invoice_db.inc
3875  sales/includes/sales_db.inc
3876
3877 2010-04-20 22:24 +0000 Joe Hunt
3878 (1994) Didn't show 'View Attachments' for Journal Entries
3879  CHANGELOG.txt
3880  includes/ui/ui_controls.inc
3881
3882 2010-04-20 22:06 +0000 Joe Hunt
3883 (1993) Bug in systypes selector (no type update)
3884 and better layout in company preferences
3885  CHANGELOG.txt
3886  admin/attachments.php
3887  admin/company_preferences.php
3888
3889 2010-04-20 12:52 +0000 Joe Hunt
3890 (1992) Added option for Manual Revaluation of Currency Accounts
3891  CHANGELOG.txt
3892  admin/company_preferences.php
3893  applications/generalledger.php
3894  gl/includes/db/gl_db_banking.inc
3895  gl/manage/revaluate_currencies.php
3896  includes/prefs/sysprefs.inc
3897  sql/alter2.3.sql
3898  sql/en_US-demo.sql
3899  sql/en_US-new.sql
3900
3901 2010-04-16 14:18 +0000 Joe Hunt
3902 (1987) Layout improvement in hyperlink_back function
3903  CHANGELOG.txt
3904  includes/ui/ui_controls.inc
3905
3906 2010-04-16 09:42 +0000 Joe Hunt
3907 (1986) Minor fixes in voiding transactions
3908  CHANGELOG.txt
3909  admin/void_transaction.php
3910
3911 2010-04-15 11:12 +0000 Joe Hunt
3912 (1985) Added an alternative way of presenting tax included on invoices.
3913 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3914  CHANGELOG.txt
3915  config.default.php
3916  includes/ui/ui_view.inc
3917  reporting/rep107.php
3918  reporting/rep110.php
3919
3920 2010-04-15 08:50 +0000 Joe Hunt
3921 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3922 Changed Voiding Transaction to also include a pager.
3923  CHANGELOG.txt
3924  admin/db/transactions_db.inc
3925  admin/view_print_transaction.php
3926  admin/void_transaction.php
3927  includes/systypes.inc
3928  manufacturing/view/wo_production_view.php
3929  reporting/includes/reporting.inc
3930
3931 2010-04-14 21:01 +0000 Joe Hunt
3932 (1983) Replaced the global variables for table styles to defined CSS classes.
3933  CHANGELOG.txt
3934  access/login.php
3935  admin/attachments.php
3936  admin/backups.php
3937  admin/change_current_user_password.php
3938  admin/company_preferences.php
3939  admin/create_coy.php
3940  admin/display_prefs.php
3941  admin/fiscalyears.php
3942  admin/forms_setup.php
3943  admin/gl_setup.php
3944  admin/inst_lang.php
3945  admin/inst_module.php
3946  admin/inst_upgrade.php
3947  admin/payment_terms.php
3948  admin/print_profiles.php
3949  admin/printers.php
3950  admin/security_roles.php
3951  admin/shipping_companies.php
3952  admin/system_diagnostics.php
3953  admin/tags.php
3954  admin/users.php
3955  admin/view_print_transaction.php
3956  admin/void_transaction.php
3957  dimensions/dimension_entry.php
3958  dimensions/includes/dimensions_ui.inc
3959  dimensions/inquiry/search_dimensions.php
3960  dimensions/view/view_dimension.php
3961  gl/bank_account_reconcile.php
3962  gl/bank_transfer.php
3963  gl/gl_bank.php
3964  gl/gl_budget.php
3965  gl/gl_journal.php
3966  gl/includes/ui/gl_bank_ui.inc
3967  gl/includes/ui/gl_journal_ui.inc
3968  gl/inquiry/balance_sheet.php
3969  gl/inquiry/bank_inquiry.php
3970  gl/inquiry/gl_account_inquiry.php
3971  gl/inquiry/gl_trial_balance.php
3972  gl/inquiry/journal_inquiry.php
3973  gl/inquiry/profit_loss.php
3974  gl/inquiry/tax_inquiry.php
3975  gl/manage/bank_accounts.php
3976  gl/manage/currencies.php
3977  gl/manage/exchange_rates.php
3978  gl/manage/gl_account_classes.php
3979  gl/manage/gl_account_types.php
3980  gl/manage/gl_accounts.php
3981  gl/manage/gl_quick_entries.php
3982  gl/view/bank_transfer_view.php
3983  gl/view/gl_deposit_view.php
3984  gl/view/gl_payment_view.php
3985  gl/view/gl_trans_view.php
3986  includes/db_pager.inc
3987  includes/types.inc
3988  includes/ui/allocation_cart.inc
3989  includes/ui/db_pager_view.inc
3990  includes/ui/ui_controls.inc
3991  includes/ui/ui_view.inc
3992  inventory/adjustments.php
3993  inventory/cost_update.php
3994  inventory/includes/item_adjustments_ui.inc
3995  inventory/includes/stock_transfers_ui.inc
3996  inventory/inquiry/stock_movements.php
3997  inventory/inquiry/stock_status.php
3998  inventory/manage/item_categories.php
3999  inventory/manage/item_codes.php
4000  inventory/manage/item_units.php
4001  inventory/manage/items.php
4002  inventory/manage/locations.php
4003  inventory/manage/movement_types.php
4004  inventory/manage/sales_kits.php
4005  inventory/prices.php
4006  inventory/purchasing_data.php
4007  inventory/reorder_level.php
4008  inventory/transfers.php
4009  inventory/view/view_adjustment.php
4010  inventory/view/view_transfer.php
4011  manufacturing/includes/manufacturing_ui.inc
4012  manufacturing/includes/work_order_issue_ui.inc
4013  manufacturing/inquiry/bom_cost_inquiry.php
4014  manufacturing/manage/bom_edit.php
4015  manufacturing/manage/work_centres.php
4016  manufacturing/search_work_orders.php
4017  manufacturing/view/wo_issue_view.php
4018  manufacturing/view/wo_production_view.php
4019  manufacturing/work_order_add_finished.php
4020  manufacturing/work_order_costs.php
4021  manufacturing/work_order_entry.php
4022  manufacturing/work_order_issue.php
4023  manufacturing/work_order_release.php
4024  purchasing/includes/ui/grn_ui.inc
4025  purchasing/includes/ui/invoice_ui.inc
4026  purchasing/includes/ui/po_ui.inc
4027  purchasing/inquiry/po_search.php
4028  purchasing/inquiry/po_search_completed.php
4029  purchasing/inquiry/supplier_allocation_inquiry.php
4030  purchasing/inquiry/supplier_inquiry.php
4031  purchasing/manage/suppliers.php
4032  purchasing/po_entry_items.php
4033  purchasing/po_receive_items.php
4034  purchasing/supplier_payment.php
4035  purchasing/view/view_grn.php
4036  purchasing/view/view_po.php
4037  purchasing/view/view_supp_credit.php
4038  purchasing/view/view_supp_invoice.php
4039  purchasing/view/view_supp_payment.php
4040  reporting/includes/reports_classes.inc
4041  sales/create_recurrent_invoices.php
4042  sales/credit_note_entry.php
4043  sales/customer_credit_invoice.php
4044  sales/customer_delivery.php
4045  sales/customer_invoice.php
4046  sales/customer_payments.php
4047  sales/includes/ui/sales_credit_ui.inc
4048  sales/includes/ui/sales_order_ui.inc
4049  sales/inquiry/customer_allocation_inquiry.php
4050  sales/inquiry/customer_inquiry.php
4051  sales/inquiry/sales_deliveries_view.php
4052  sales/inquiry/sales_orders_view.php
4053  sales/manage/credit_status.php
4054  sales/manage/customer_branches.php
4055  sales/manage/customers.php
4056  sales/manage/recurrent_invoices.php
4057  sales/manage/sales_areas.php
4058  sales/manage/sales_groups.php
4059  sales/manage/sales_people.php
4060  sales/manage/sales_points.php
4061  sales/manage/sales_types.php
4062  sales/sales_order_entry.php
4063  sales/view/view_credit.php
4064  sales/view/view_dispatch.php
4065  sales/view/view_invoice.php
4066  sales/view/view_receipt.php
4067  sales/view/view_sales_order.php
4068  taxes/item_tax_types.php
4069  taxes/tax_groups.php
4070  taxes/tax_types.php
4071  themes/aqua/renderer.php
4072  themes/cool/renderer.php
4073  themes/default/renderer.php
4074
4075 2010-04-13 23:00 +0000 Joe Hunt
4076 (1982) Added 'View Attachments' if any in all popup view windows
4077  CHANGELOG.txt
4078  admin/db/attachments_db.inc
4079  dimensions/view/view_dimension.php
4080  gl/view/bank_transfer_view.php
4081  gl/view/gl_deposit_view.php
4082  gl/view/gl_payment_view.php
4083  gl/view/gl_trans_view.php
4084  includes/main.inc
4085  includes/ui/ui_controls.inc
4086  inventory/view/view_adjustment.php
4087  inventory/view/view_transfer.php
4088  manufacturing/view/wo_issue_view.php
4089  manufacturing/view/wo_production_view.php
4090  manufacturing/view/work_order_view.php
4091  purchasing/view/view_grn.php
4092  purchasing/view/view_po.php
4093  purchasing/view/view_supp_credit.php
4094  purchasing/view/view_supp_invoice.php
4095  purchasing/view/view_supp_payment.php
4096  sales/view/view_credit.php
4097  sales/view/view_dispatch.php
4098  sales/view/view_invoice.php
4099  sales/view/view_receipt.php
4100  sales/view/view_sales_order.php
4101
4102 2010-04-04 12:22 +0000 Janusz Dobrowolski
4103 (1978) Customer/supplier/branch document language selection, changes for better support for
4104 reports provided by extension modules.
4105  CHANGELOG.txt
4106
4107 2010-04-04 12:20 +0000 Janusz Dobrowolski
4108 (1977) Document language for new supplier set to system default.
4109  purchasing/manage/suppliers.php
4110
4111 2010-04-04 12:17 +0000 Janusz Dobrowolski
4112 (1976) Added per customer document language.
4113  sales/includes/db/branches_db.inc
4114  sales/includes/db/cust_trans_db.inc
4115  sales/includes/db/customers_db.inc
4116  sales/includes/db/sales_order_db.inc
4117
4118 2010-04-04 12:16 +0000 Janusz Dobrowolski
4119 (1975) Added report langauge selector
4120  sales/manage/customer_branches.php
4121  sales/manage/customers.php
4122
4123 2010-04-04 12:14 +0000 Janusz Dobrowolski
4124 (1974) Added per supplier/customer document language selection.
4125  purchasing/includes/db/suppliers_db.inc
4126  purchasing/manage/suppliers.php
4127  reporting/includes/class.pdf.inc
4128  reporting/includes/doctext2.inc
4129  reporting/includes/pdf_report.inc
4130  reporting/rep107.php
4131  reporting/rep108.php
4132  reporting/rep109.php
4133  reporting/rep110.php
4134  reporting/rep111.php
4135  reporting/rep112.php
4136  reporting/rep209.php
4137  reporting/rep210.php
4138  sql/alter2.3.sql
4139  sql/en_US-demo.sql
4140  sql/en_US-new.sql
4141
4142 2010-04-04 12:11 +0000 Janusz Dobrowolski
4143 (1973) company_path() helper used.
4144  admin/attachments.php
4145  admin/company_preferences.php
4146  admin/create_coy.php
4147  admin/db/fiscalyears_db.inc
4148  admin/display_prefs.php
4149  admin/print_profiles.php
4150  admin/system_diagnostics.php
4151  includes/lang/language.php
4152  includes/page/header.inc
4153  includes/ui/ui_view.inc
4154  inventory/manage/items.php
4155  reporting/includes/excel_report.inc
4156  reporting/includes/header2.inc
4157  reporting/rep102.php
4158  reporting/rep104.php
4159  reporting/rep202.php
4160  reporting/rep303.php
4161  reporting/rep706.php
4162  reporting/rep707.php
4163
4164 2010-04-04 12:09 +0000 Janusz Dobrowolski
4165 (1972) Added company_path() helper.
4166  includes/main.inc
4167
4168 2010-04-04 12:04 +0000 Janusz Dobrowolski
4169 (1971) Added all_option parameter to language selectors.
4170  includes/ui/ui_lists.inc
4171
4172 2010-04-04 12:03 +0000 Janusz Dobrowolski
4173 (1970) System names extracted to new separated file to enable re-read after language change.
4174  includes/sysnames.inc
4175  includes/types.inc
4176
4177 2010-04-04 12:02 +0000 Janusz Dobrowolski
4178 (1969) Fixed for better extension modules support.
4179  reporting/includes/tcpdf.php
4180  reporting/prn_redirect.php
4181
4182 2010-04-04 12:01 +0000 Janusz Dobrowolski
4183 (1968) Changed addReport method (better support for extension modules).
4184  reporting/includes/reports_classes.inc
4185  reporting/reports_main.php
4186
4187 2010-04-04 11:58 +0000 Janusz Dobrowolski
4188 (1967) Code cleanup
4189  gl/inquiry/balance_sheet.php
4190  gl/inquiry/profit_loss.php
4191
4192 2010-03-26 16:30 +0000 Joe Hunt
4193 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
4194  CHANGELOG.txt
4195  gl/includes/db/gl_db_account_types.inc
4196
4197 2010-03-26 15:16 +0000 Joe Hunt
4198 (1964) Fixed a sorting problem in gl_account_types_list
4199  CHANGELOG.txt
4200  includes/ui/ui_lists.inc
4201
4202 2010-03-24 09:33 +0000 Joe Hunt
4203 (1963) Parse error in ui_list.inc. Fix in other files
4204  CHANGELOG.txt
4205  gl/includes/db/gl_db_account_types.inc
4206  gl/manage/gl_account_types.php
4207  includes/ui/ui_lists.inc
4208
4209 2010-03-24 08:28 +0000 Janusz Dobrowolski
4210 (1962) Same for array_selector.
4211  includes/ui/ui_lists.inc
4212
4213 2010-03-24 08:25 +0000 Janusz Dobrowolski
4214 (1961) Fixed problem with multiply zero values in selector options.
4215  CHANGELOG.txt
4216  includes/ui/ui_lists.inc
4217
4218 2010-03-23 15:17 +0000 Joe Hunt
4219 (1960) problem with "00" == "0" in php.
4220  CHANGELOG.txt
4221  gl/manage/gl_account_types.php
4222
4223 2010-03-23 09:12 +0000 Joe Hunt
4224 (1959) Update of old 0 and -1 parents in chart_types to an empty string
4225  CHANGELOG.txt
4226  sql/alter2.3.sql
4227
4228 2010-03-22 16:28 +0000 Joe Hunt
4229 (1958) Error editing (updating) Account Groups
4230  gl/includes/db/gl_db_account_types.inc
4231  gl/manage/gl_account_classes.php
4232  gl/manage/gl_account_types.php
4233  includes/ui/ui_lists.inc
4234
4235 2010-03-12 21:29 +0000 Janusz Dobrowolski
4236 (1950) Small cleanups in reports 301,304,601.
4237  CHANGELOG.txt
4238
4239 2010-03-12 21:27 +0000 Janusz Dobrowolski
4240 (1949) Small cleanups.
4241  reporting/rep301.php
4242  reporting/rep304.php
4243  reporting/rep601.php
4244
4245 2010-03-05 13:08 +0000 Janusz Dobrowolski
4246 (1943) Merged changes from main trunk up to 2.2.7
4247  CHANGELOG.txt
4248  admin/backups.php
4249  admin/create_coy.php
4250  config.default.php
4251  gl/gl_journal.php
4252  gl/includes/db/gl_db_accounts.inc
4253  gl/includes/db/gl_db_banking.inc
4254  gl/manage/exchange_rates.php
4255  includes/access_levels.inc
4256  includes/session.inc
4257  includes/ui/ui_lists.inc
4258  js/inserts.js
4259  lang/new_language_template/LC_MESSAGES/empty.po
4260  manufacturing/includes/db/work_order_produce_items_db.inc
4261  manufacturing/includes/db/work_order_requirements_db.inc
4262  manufacturing/includes/db/work_orders_db.inc
4263  manufacturing/includes/db/work_orders_quick_db.inc
4264  manufacturing/work_order_add_finished.php
4265  purchasing/includes/db/grn_db.inc
4266  purchasing/includes/ui/po_ui.inc
4267  reporting/includes/class.graphic.inc
4268  reporting/includes/doctext.inc
4269  reporting/includes/doctext2.inc
4270  reporting/includes/pdf_report.inc
4271  reporting/includes/reports_classes.inc
4272  reporting/rep107.php
4273  reporting/rep110.php
4274  sales/customer_delivery.php
4275  sales/manage/customer_branches.php
4276  taxes/tax_calc.inc
4277  update.html
4278
4279 2010-03-01 10:00 +0000 Janusz Dobrowolski
4280 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
4281  CHANGELOG.txt
4282
4283 2010-03-01 09:58 +0000 Janusz Dobrowolski
4284 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
4285  reporting/includes/class.pdf.inc
4286  reporting/includes/excel_report.inc
4287  reporting/includes/header2.inc
4288  reporting/includes/pdf_report.inc
4289
4290 2010-03-01 09:56 +0000 Janusz Dobrowolski
4291 (1935) Integration of fpdi class.
4292  reporting/includes/fpdi/decoders/ASCII85Decode.php
4293  reporting/includes/fpdi/decoders/LZWDecode.php
4294  reporting/includes/fpdi/fpdf_tpl.php
4295  reporting/includes/fpdi/fpdi.php
4296  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4297  reporting/includes/fpdi/fpdi_pdf_parser.php
4298  reporting/includes/fpdi/pdf_context.php
4299  reporting/includes/fpdi/pdf_parser.php
4300  reporting/includes/fpdi/wrapper_functions.php
4301
4302 2010-03-01 09:54 +0000 Janusz Dobrowolski
4303 (1934) Report fixed according to changed headers API in FrontReport class.
4304  reporting/rep101.php
4305  reporting/rep102.php
4306  reporting/rep103.php
4307  reporting/rep104.php
4308  reporting/rep105.php
4309  reporting/rep106.php
4310  reporting/rep107.php
4311  reporting/rep108.php
4312  reporting/rep109.php
4313  reporting/rep110.php
4314  reporting/rep111.php
4315  reporting/rep112.php
4316  reporting/rep201.php
4317  reporting/rep202.php
4318  reporting/rep203.php
4319  reporting/rep204.php
4320  reporting/rep209.php
4321  reporting/rep210.php
4322  reporting/rep301.php
4323  reporting/rep302.php
4324  reporting/rep303.php
4325  reporting/rep304.php
4326  reporting/rep305.php
4327  reporting/rep401.php
4328  reporting/rep409.php
4329  reporting/rep501.php
4330  reporting/rep601.php
4331  reporting/rep701.php
4332  reporting/rep702.php
4333  reporting/rep704.php
4334  reporting/rep705.php
4335  reporting/rep706.php
4336  reporting/rep707.php
4337  reporting/rep708.php
4338  reporting/rep709.php
4339  reporting/rep710.php
4340
4341 2010-03-01 09:53 +0000 Janusz Dobrowolski
4342 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
4343  includes/main.inc
4344  reporting/prn_redirect.php
4345
4346 2010-02-25 21:18 +0000 Janusz Dobrowolski
4347 (1925) A couple of smaller various fixes and improvements.
4348  CHANGELOG.txt
4349
4350 2010-02-25 21:17 +0000 Janusz Dobrowolski
4351 (1924) Cleanup (missing $row declaration).
4352  reporting/includes/pdf_report.inc
4353
4354 2010-02-25 21:16 +0000 Janusz Dobrowolski
4355 (1923) Error message displayed when no report file is found.
4356  reporting/prn_redirect.php
4357
4358 2010-02-25 21:15 +0000 Janusz Dobrowolski
4359 (1922) Small layout fix on final screen.
4360  purchasing/po_entry_items.php
4361
4362 2010-02-25 21:14 +0000 Janusz Dobrowolski
4363 (1921) Changed _vd() debug function to display notification instead of error.
4364  includes/ui/ui_view.inc
4365
4366 2010-02-25 21:13 +0000 Janusz Dobrowolski
4367 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
4368  includes/ui/ui_lists.inc
4369
4370 2010-02-25 21:12 +0000 Janusz Dobrowolski
4371 (1919) Added radio buttons helper
4372  includes/ui/ui_input.inc
4373
4374 2010-02-25 21:11 +0000 Janusz Dobrowolski
4375 (1918) Cleanup
4376  includes/db/sql_functions.inc
4377
4378 2010-02-25 21:11 +0000 Janusz Dobrowolski
4379 (1917) Files manipulation helpers added.
4380  includes/main.inc
4381
4382 2010-02-20 08:19 +0000 Joe Hunt
4383 (1905) Wrong class parameter in Generqal Ledger Reports
4384  CHANGELOG.txt
4385  applications/generalledger.php
4386
4387 2010-02-16 20:09 +0000 Janusz Dobrowolski
4388 (1902) Merging changes form main trunk 2.2.5-2.2.6
4389  CHANGELOG.txt
4390  access/login.php
4391  admin/attachments.php
4392  admin/backups.php
4393  admin/change_current_user_password.php
4394  admin/company_preferences.php
4395  admin/create_coy.php
4396  admin/display_prefs.php
4397  admin/gl_setup.php
4398  admin/inst_lang.php
4399  admin/inst_module.php
4400  admin/users.php
4401  applications/generalledger.php
4402  config.default.php
4403  gl/gl_bank.php
4404  gl/includes/db/gl_db_account_types.inc
4405  gl/includes/db/gl_db_accounts.inc
4406  gl/includes/db/gl_db_trans.inc
4407  gl/inquiry/balance_sheet.php
4408  gl/inquiry/journal_inquiry.php
4409  gl/inquiry/profit_loss.php
4410  includes/banking.inc
4411  includes/db/inventory_db.inc
4412  includes/db/manufacturing_db.inc
4413  includes/main.inc
4414  includes/page/footer.inc
4415  includes/session.inc
4416  includes/ui/ui_controls.inc
4417  includes/ui/ui_input.inc
4418  includes/ui/ui_lists.inc
4419  inventory/manage/items.php
4420  js/inserts.js
4421  lang/new_language_template/LC_MESSAGES/empty.po
4422  manufacturing/includes/db/work_orders_db.inc
4423  purchasing/includes/db/grn_db.inc
4424  purchasing/includes/db/invoice_db.inc
4425  purchasing/includes/ui/invoice_ui.inc
4426  purchasing/includes/ui/po_ui.inc
4427  purchasing/supplier_credit.php
4428  purchasing/supplier_invoice.php
4429  reporting/includes/reports_classes.inc
4430  reporting/rep107.php
4431  reporting/rep110.php
4432  reporting/rep305.php
4433  reporting/rep701.php
4434  reporting/rep705.php
4435  reporting/rep706.php
4436  reporting/rep707.php
4437  reporting/reports_main.php
4438  sales/includes/db/sales_delivery_db.inc
4439  sales/includes/db/sales_invoice_db.inc
4440  sales/includes/db/sales_order_db.inc
4441  sales/includes/ui/sales_order_ui.inc
4442  sales/view/view_sales_order.php
4443  themes/aqua/default.css
4444  themes/cool/default.css
4445  themes/default/default.css
4446  update.html
4447
4448 2010-02-09 13:13 +0000 Janusz Dobrowolski
4449 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
4450  CHANGELOG.txt
4451
4452 2010-02-09 13:12 +0000 Janusz Dobrowolski
4453 (1888) Added Direct GRN and Direct invice in Purchases module.
4454  includes/current_user.inc
4455  includes/ui/ui_lists.inc
4456  purchasing/includes/db/grn_db.inc
4457  purchasing/includes/db/invoice_db.inc
4458  purchasing/includes/db/po_db.inc
4459  purchasing/includes/po_class.inc
4460  purchasing/includes/ui/grn_ui.inc
4461  purchasing/includes/ui/po_ui.inc
4462  purchasing/po_entry_items.php
4463  purchasing/po_receive_items.php
4464
4465 2010-02-09 13:10 +0000 Janusz Dobrowolski
4466 (1887) Improved transactions support (multilevel).
4467  includes/db/connect_db.inc
4468  includes/db/sql_functions.inc
4469  includes/errors.inc
4470  sales/includes/cart_class.inc
4471
4472 2010-02-09 13:07 +0000 Janusz Dobrowolski
4473 (1886) Added invoice preselection option.
4474  purchasing/supplier_payment.php
4475
4476 2010-02-09 13:06 +0000 Janusz Dobrowolski
4477 (1885) Optimized extensions related code.
4478  applications/application.php
4479  applications/customers.php
4480  applications/dimensions.php
4481  applications/generalledger.php
4482  applications/inventory.php
4483  applications/manufacturing.php
4484  applications/setup.php
4485  applications/suppliers.php
4486
4487 2010-02-09 13:05 +0000 Janusz Dobrowolski
4488 (1884) Cleanup.
4489  purchasing/supplier_invoice.php
4490  sales/includes/ui/sales_order_ui.inc
4491
4492 2010-02-09 13:03 +0000 Janusz Dobrowolski
4493 (1883) Typo fixed.
4494  sales/sales_order_entry.php
4495
4496 2010-02-06 21:55 +0000 Janusz Dobrowolski
4497 (1881) Multiply lines with same stock_id supported in purchase documents.
4498  CHANGELOG.txt
4499
4500 2010-02-06 21:54 +0000 Janusz Dobrowolski
4501 (1880) Multiply order items with same stock_id (with warning), code cleanups.
4502  purchasing/includes/db/po_db.inc
4503  purchasing/includes/po_class.inc
4504  purchasing/includes/supp_trans_class.inc
4505  purchasing/includes/ui/po_ui.inc
4506  purchasing/po_entry_items.php
4507
4508 2010-02-06 21:53 +0000 Janusz Dobrowolski
4509 (1879) Type bugs.
4510  purchasing/includes/db/grn_db.inc
4511  purchasing/includes/db/invoice_db.inc
4512
4513 2010-02-04 14:48 +0000 Joe Hunt
4514 (1864) Better sorting in new gl types and gl accounts
4515  CHANGELOG.txt
4516  includes/ui/ui_lists.inc
4517
4518 2010-02-04 11:41 +0000 Joe Hunt
4519 (1863) Rerun. Stuff forgotten.
4520  CHANGELOG.txt
4521  gl/includes/db/gl_db_account_types.inc
4522  gl/manage/gl_account_classes.php
4523  gl/manage/gl_account_types.php
4524  gl/manage/gl_accounts.php
4525
4526 2010-02-04 11:18 +0000 Joe Hunt
4527 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
4528 and class id varchar(3). Ability to change account groups online.
4529  CHANGELOG.txt
4530  gl/includes/db/gl_db_account_types.inc
4531  gl/manage/gl_account_classes.php
4532  gl/manage/gl_account_types.php
4533  sql/alter2.3.php
4534  sql/alter2.3.sql
4535  sql/en_US-demo.sql
4536  sql/en_US-new.sql
4537
4538 2010-02-03 18:05 +0000 Janusz Dobrowolski
4539 (1861) Fixed edtable item selector in prices.php
4540  CHANGELOG.txt
4541  inventory/prices.php
4542
4543 2010-02-03 16:32 +0000 Janusz Dobrowolski
4544 (1860) Payment terms were not retrieved on invoice edit start.
4545  CHANGELOG.txt
4546  sales/customer_invoice.php
4547
4548 2010-02-02 12:01 +0000 Janusz Dobrowolski
4549 (1854) Small fixes in sys_prefs update/retrieval.
4550  CHANGELOG.txt
4551  admin/db/company_db.inc
4552
4553 2010-02-02 10:51 +0000 Janusz Dobrowolski
4554 (1853) Missing closing bracket in 2.3 installer class
4555  CHANGELOG.txt
4556
4557 2010-02-02 10:02 +0000 Janusz Dobrowolski
4558 (1852) Merged changes from main trunk up to 2.2.5
4559  CHANGELOG.txt
4560  admin/gl_setup.php
4561  applications/generalledger.php
4562  config.default.php
4563  gl/bank_transfer.php
4564  gl/includes/db/gl_db_trans.inc
4565  gl/inquiry/balance_sheet.php
4566  gl/inquiry/gl_account_inquiry.php
4567  gl/manage/exchange_rates.php
4568  includes/db/manufacturing_db.inc
4569  includes/errors.inc
4570  includes/types.inc
4571  includes/ui/ui_view.inc
4572  js/inserts.js
4573  js/utils.js
4574  purchasing/supplier_payment.php
4575  reporting/includes/doctext.inc
4576  reporting/includes/doctext2.inc
4577  reporting/includes/header2.inc
4578  reporting/includes/reporting.inc
4579  reporting/includes/reports_classes.inc
4580  reporting/rep107.php
4581  reporting/rep108.php
4582  reporting/rep109.php
4583  reporting/rep110.php
4584  reporting/rep111.php
4585  reporting/rep112.php
4586  reporting/rep209.php
4587  reporting/rep210.php
4588  reporting/rep601.php
4589  reporting/rep704.php
4590  reporting/rep705.php
4591  reporting/rep706.php
4592  reporting/rep707.php
4593  reporting/rep709.php
4594  reporting/reports_main.php
4595  sales/customer_payments.php
4596  sales/includes/db/sales_order_db.inc
4597  sales/includes/sales_db.inc
4598  sales/inquiry/customer_inquiry.php
4599  sales/sales_order_entry.php
4600  sql/en_US-demo.sql
4601  sql/en_US-new.sql
4602  taxes/tax_types.php
4603  update.html
4604
4605 2010-01-31 22:14 +0000 Janusz Dobrowolski
4606 (1843) Editable sales terms in sales orders and invoices.
4607  CHANGELOG.txt
4608  sales/create_recurrent_invoices.php
4609  sales/customer_delivery.php
4610  sales/customer_invoice.php
4611  sales/includes/cart_class.inc
4612  sales/includes/db/cust_trans_db.inc
4613  sales/includes/db/sales_credit_db.inc
4614  sales/includes/db/sales_delivery_db.inc
4615  sales/includes/db/sales_invoice_db.inc
4616  sales/includes/db/sales_order_db.inc
4617  sales/includes/sales_db.inc
4618  sales/includes/ui/sales_order_ui.inc
4619  sales/manage/sales_points.php
4620  sales/sales_order_entry.php
4621  sql/alter2.3.php
4622  sql/alter2.3.sql
4623  sql/en_US-demo.sql
4624  sql/en_US-new.sql
4625
4626 2010-01-31 22:12 +0000 Janusz Dobrowolski
4627 (1842) payment_tems retrieved from debtor_trans
4628  reporting/rep102.php
4629  reporting/rep108.php
4630
4631 2010-01-31 22:11 +0000 Janusz Dobrowolski
4632 (1841) Added sale_payment_list
4633  includes/ui/ui_lists.inc
4634
4635 2010-01-31 22:09 +0000 Janusz Dobrowolski
4636 (1840) Added cash_sale return form get_payment_term
4637  admin/db/company_db.inc
4638
4639 2010-01-26 17:40 +0000 Janusz Dobrowolski
4640 (1834) Additional fixes for editable item descriptions.
4641  CHANGELOG.txt
4642  sales/customer_delivery.php
4643
4644 2010-01-26 17:36 +0000 Janusz Dobrowolski
4645 (1833) Additional fixed in combo_input related to editable lists
4646  includes/ui/ui_lists.inc
4647
4648 2010-01-26 14:21 +0000 Janusz Dobrowolski
4649 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
4650 inquiry.
4651  CHANGELOG.txt
4652
4653 2010-01-26 14:19 +0000 Janusz Dobrowolski
4654 (1831) Added full support for editable item descriptions in sales
4655  includes/ui/ui_lists.inc
4656  inventory/includes/db/items_db.inc
4657  inventory/manage/items.php
4658  inventory/prices.php
4659  js/inserts.js
4660  sales/includes/cart_class.inc
4661  sales/includes/ui/sales_order_ui.inc
4662  sales/sales_order_entry.php
4663
4664 2010-01-26 14:16 +0000 Janusz Dobrowolski
4665 (1830) Added 'editable' field in stock_master
4666  sql/alter2.3.sql
4667  sql/en_US-demo.sql
4668  sql/en_US-new.sql
4669
4670 2010-01-26 14:15 +0000 Janusz Dobrowolski
4671 (1829) Fixed warning in debug mode
4672  sales/includes/db/cust_trans_db.inc
4673
4674 2010-01-26 14:14 +0000 Janusz Dobrowolski
4675 (1828) Fixed warning in debug mode.
4676  sales/inquiry/sales_deliveries_view.php
4677
4678 2010-01-23 18:46 +0000 Janusz Dobrowolski
4679 (1820) Changed company name storage.
4680  install/save.php
4681
4682 2010-01-23 18:45 +0000 Janusz Dobrowolski
4683 (1819) Added save.php to last changes.
4684  CHANGELOG.txt
4685
4686 2010-01-23 18:41 +0000 Janusz Dobrowolski
4687 (1818) Cahnged get_base_sales_type()
4688  admin/db/company_db.inc
4689
4690 2010-01-23 18:33 +0000 Janusz Dobrowolski
4691 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
4692  CHANGELOG.txt
4693
4694 2010-01-23 18:32 +0000 Janusz Dobrowolski
4695 (1816) System preferences moved form company to new sys_prefs table
4696  admin/company_preferences.php
4697  admin/db/company_db.inc
4698  admin/db/users_db.inc
4699  admin/display_prefs.php
4700  admin/gl_setup.php
4701  admin/users.php
4702  includes/current_user.inc
4703  includes/prefs/sysprefs.inc
4704  includes/prefs/userprefs.inc
4705  includes/session.inc
4706  sql/alter2.1.php
4707  sql/alter2.3.php
4708  sql/alter2.3.sql
4709  sql/en_US-demo.sql
4710  sql/en_US-new.sql
4711
4712 2010-01-23 18:30 +0000 Janusz Dobrowolski
4713 (1815) Updated locales and data/src compatibility checks.
4714  admin/system_diagnostics.php
4715
4716 2010-01-23 18:27 +0000 Janusz Dobrowolski
4717 (1814) Improved locales checking.
4718  includes/lang/gettext.php
4719  includes/lang/language.php
4720
4721 2010-01-23 18:26 +0000 Janusz Dobrowolski
4722 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
4723  includes/ui/ui_controls.inc
4724
4725 2010-01-23 18:25 +0000 Janusz Dobrowolski
4726 (1812) Added info label in error_log for warnings during upgrade process.
4727  includes/errors.inc
4728
4729 2010-01-23 18:22 +0000 Janusz Dobrowolski
4730 (1811) Added core version for checks against database version_id
4731  config.default.php
4732
4733 2010-01-23 18:21 +0000 Janusz Dobrowolski
4734 (1810) System setup re-read after upgrade.
4735  admin/inst_upgrade.php
4736
4737 2010-01-23 18:21 +0000 Janusz Dobrowolski
4738 (1809) Cached company currency retrieval.
4739  includes/banking.inc
4740
4741 2010-01-23 18:20 +0000 Janusz Dobrowolski
4742 (1808) Removed sysprefs.inc include
4743  includes/main.inc
4744
4745 2010-01-23 18:20 +0000 Janusz Dobrowolski
4746 (1807) Removed archaic erro handling.
4747  includes/date_functions.inc
4748
4749 2010-01-23 18:18 +0000 Janusz Dobrowolski
4750 (1806) Missing path_to_root declaration in handle_submit()
4751  admin/create_coy.php
4752
4753 2010-01-23 18:18 +0000 Janusz Dobrowolski
4754 (1805) Message box cleanup before ajax call.
4755  js/utils.js
4756
4757 2010-01-20 11:23 +0000 Janusz Dobrowolski
4758 (1800) Merged changes form main trunk up to 2.2.4
4759  CHANGELOG.txt
4760  admin/create_coy.php
4761  config.default.php
4762  gl/manage/gl_account_types.php
4763  includes/data_checks.inc
4764  includes/errors.inc
4765  includes/main.inc
4766  includes/page/footer.inc
4767  includes/ui/ui_input.inc
4768  includes/ui/ui_view.inc
4769  inventory/cost_update.php
4770  inventory/includes/item_adjustments_ui.inc
4771  inventory/manage/sales_kits.php
4772  inventory/view/view_adjustment.php
4773  manufacturing/includes/db/work_orders_db.inc
4774  purchasing/includes/db/grn_db.inc
4775  purchasing/includes/db/invoice_db.inc
4776  sales/includes/sales_db.inc
4777  sales/manage/sales_points.php
4778  sql/en_US-new.sql
4779  taxes/item_tax_types.php
4780  update.html
4781
4782 2010-01-12 15:14 +0000 Janusz Dobrowolski
4783 (1777) Two smaller fixes.
4784  CHANGELOG.txt
4785
4786 2010-01-12 15:13 +0000 Janusz Dobrowolski
4787 (1776) Fixed misnamed function parameter.
4788  sales/inquiry/sales_deliveries_view.php
4789
4790 2010-01-12 15:12 +0000 Janusz Dobrowolski
4791 (1775) Added sorting branches by branch_ref.
4792  sales/includes/db/branches_db.inc
4793  sales/includes/db/cust_trans_db.inc
4794
4795 2010-01-12 14:04 +0000 Janusz Dobrowolski
4796 (1774) Merged changes from main trunk up to 2.2.3
4797  CHANGELOG.txt
4798  admin/db/fiscalyears_db.inc
4799  admin/fiscalyears.php
4800  config.default.php
4801  gl/includes/db/gl_db_accounts.inc
4802  gl/includes/db/gl_db_banking.inc
4803  includes/current_user.inc
4804  includes/data_checks.inc
4805  includes/date_functions.inc
4806  includes/references.inc
4807  includes/session.inc
4808  includes/ui/db_pager_view.inc
4809  inventory/manage/item_codes.php
4810  inventory/reorder_level.php
4811  js/inserts.js
4812  purchasing/inquiry/supplier_inquiry.php
4813  purchasing/supplier_payment.php
4814  reporting/includes/class.pdf.inc
4815  reporting/includes/doctext.inc
4816  reporting/includes/doctext2.inc
4817  reporting/includes/header2.inc
4818  reporting/includes/pdf_report.inc
4819  reporting/includes/reporting.inc
4820  reporting/includes/reports_classes.inc
4821  reporting/prn_redirect.php
4822  reporting/rep108.php
4823  reporting/rep109.php
4824  reporting/rep110.php
4825  reporting/rep111.php
4826  reporting/rep209.php
4827  reporting/rep210.php
4828  reporting/rep701.php
4829  reporting/reports_main.php
4830  sales/allocations/customer_allocate.php
4831  sales/create_recurrent_invoices.php
4832  taxes/db/tax_groups_db.inc
4833  taxes/tax_calc.inc
4834  update.html
4835
4836 2010-01-11 11:55 +0000 Janusz Dobrowolski
4837 (1771) Optimized database indexes.
4838  CHANGELOG.txt
4839  sql/alter2.3.sql
4840  sql/en_US-demo.sql
4841  sql/en_US-new.sql
4842
4843 2009-12-24 13:17 +0000 Joe Hunt
4844 (1743) Restore of old sql (didn't get updated correctly)
4845  gl/includes/db/gl_db_trans.inc
4846
4847 2009-12-24 11:29 +0000 Janusz Dobrowolski
4848 (1742) Merged changes from main trunk 2.2.1-2.2.2
4849  CHANGELOG.txt
4850  admin/create_coy.php
4851  admin/db/maintenance_db.inc
4852  admin/system_diagnostics.php
4853  applications/setup.php
4854  config.default.php
4855  gl/gl_bank.php
4856  gl/includes/db/gl_db_rates.inc
4857  gl/inquiry/journal_inquiry.php
4858  includes/current_user.inc
4859  includes/date_functions.inc
4860  includes/db_pager.inc
4861  includes/lang/language.php
4862  includes/page/header.inc
4863  includes/session.inc
4864  includes/ui/allocation_cart.inc
4865  includes/ui/ui_lists.inc
4866  install/save.php
4867  inventory/adjustments.php
4868  inventory/transfers.php
4869  purchasing/allocations/supplier_allocate.php
4870  purchasing/includes/db/supp_trans_db.inc
4871  purchasing/includes/ui/po_ui.inc
4872  purchasing/po_entry_items.php
4873  purchasing/supplier_invoice.php
4874  reporting/fonts/courier.php
4875  reporting/fonts/symbol.php
4876  reporting/fonts/times.php
4877  reporting/fonts/timesb.php
4878  reporting/fonts/timesbi.php
4879  reporting/fonts/timesi.php
4880  reporting/fonts/zapfdingbats.php
4881  reporting/includes/Workbook.php
4882  reporting/includes/class.graphic.inc
4883  reporting/includes/class.pdf.inc
4884  reporting/includes/doctext.inc
4885  reporting/includes/doctext2.inc
4886  reporting/includes/excel_report.inc
4887  reporting/includes/pdf_report.inc
4888  reporting/includes/tcpdf.php
4889  reporting/rep108.php
4890  reporting/rep109.php
4891  reporting/rep111.php
4892  sales/allocations/customer_allocate.php
4893  sales/customer_delivery.php
4894  sales/includes/cart_class.inc
4895  sales/includes/sales_db.inc
4896  update.html
4897
4898 2009-12-10 09:46 +0000 Joe Hunt
4899 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
4900 Only works with type Journal Entry.
4901  CHANGELOG.txt
4902  gl/includes/db/gl_db_bank_accounts.inc
4903  gl/includes/ui/gl_journal_ui.inc
4904  gl/manage/gl_quick_entries.php
4905  includes/ui/ui_view.inc
4906  sql/alter2.3.sql
4907  sql/en_US-demo.sql
4908  sql/en_US-new.sql
4909
4910 2009-12-05 09:27 +0000 Joe Hunt
4911 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4912 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4913 Awaiting change in report mechanism
4914  CHANGELOG.txt
4915  includes/ui/allocation_cart.inc
4916  reporting/includes/header2.inc
4917  reporting/includes/reports_classes.inc
4918  sales/create_recurrent_invoices.php
4919  sales/customer_payments.php
4920  sales/includes/db/branches_db.inc
4921  sales/includes/db/cust_trans_db.inc
4922  sales/includes/db/custalloc_db.inc
4923  sales/includes/db/customers_db.inc
4924  sales/includes/db/recurrent_invoices_db.inc
4925  sales/includes/db/sales_groups_db.inc
4926  sales/includes/db/sales_order_db.inc
4927  sales/includes/sales_db.inc
4928  sales/inquiry/customer_allocation_inquiry.php
4929  sales/inquiry/customer_inquiry.php
4930  sales/inquiry/sales_deliveries_view.php
4931  sales/inquiry/sales_orders_view.php
4932  sales/manage/credit_status.php
4933  sales/manage/customer_branches.php
4934  sales/manage/customers.php
4935  sales/manage/recurrent_invoices.php
4936  sales/manage/sales_areas.php
4937  sales/manage/sales_groups.php
4938  sales/manage/sales_people.php
4939  sales/manage/sales_points.php
4940  sales/manage/sales_types.php
4941  sales/view/view_sales_order.php
4942  taxes/db/tax_types_db.inc
4943  taxes/item_tax_types.php
4944  taxes/tax_calc.inc
4945  taxes/tax_groups.php
4946  taxes/tax_types.php
4947
4948 2009-12-04 23:31 +0000 Janusz Dobrowolski
4949 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4950  CHANGELOG.txt
4951
4952 2009-12-04 23:31 +0000 Janusz Dobrowolski
4953 (1722) Added key on comments table for better performance.
4954  sql/en_US-demo.sql
4955  sql/en_US-new.sql
4956
4957 2009-12-04 23:30 +0000 Janusz Dobrowolski
4958 (1721) Upgrade skeleton files for 2.3 release.
4959  sql/alter2.3.php
4960  sql/alter2.3.sql
4961
4962 2009-12-04 00:39 +0000 Joe Hunt
4963 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4964 Included purchasing folder
4965  CHANGELOG.txt
4966  includes/db/manufacturing_db.inc
4967  manufacturing/includes/db/work_orders_db.inc
4968  manufacturing/inquiry/where_used_inquiry.php
4969  manufacturing/manage/bom_edit.php
4970  manufacturing/manage/work_centres.php
4971  manufacturing/search_work_orders.php
4972  manufacturing/work_order_costs.php
4973  purchasing/includes/db/invoice_db.inc
4974  purchasing/includes/db/po_db.inc
4975  purchasing/includes/db/supp_trans_db.inc
4976  purchasing/includes/db/suppalloc_db.inc
4977  purchasing/includes/db/suppliers_db.inc
4978  purchasing/inquiry/po_search.php
4979  purchasing/inquiry/po_search_completed.php
4980  purchasing/inquiry/supplier_allocation_inquiry.php
4981  purchasing/inquiry/supplier_inquiry.php
4982  purchasing/manage/suppliers.php
4983  purchasing/po_entry_items.php
4984  purchasing/po_receive_items.php
4985  purchasing/supplier_credit.php
4986  purchasing/supplier_invoice.php
4987
4988 2009-12-03 23:20 +0000 Joe Hunt
4989 (1715) New file
4990  inventory/includes/db/items_purchases_db.inc
4991
4992 2009-12-02 23:46 +0000 Joe Hunt
4993 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4994 Included inventory folder
4995  CHANGELOG.txt
4996  admin/db/company_db.inc
4997  admin/db/printers_db.inc
4998  admin/db/shipping_db.inc
4999  admin/payment_terms.php
5000  admin/print_profiles.php
5001  admin/printers.php
5002  admin/shipping_companies.php
5003  dimensions/includes/dimensions_db.inc
5004  gl/includes/db/gl_db_account_types.inc
5005  gl/includes/db/gl_db_accounts.inc
5006  gl/includes/db/gl_db_bank_accounts.inc
5007  gl/includes/db/gl_db_currencies.inc
5008  gl/manage/bank_accounts.php
5009  gl/manage/currencies.php
5010  gl/manage/gl_account_classes.php
5011  gl/manage/gl_account_types.php
5012  gl/manage/gl_accounts.php
5013  inventory/includes/db/items_category_db.inc
5014  inventory/includes/db/items_db.inc
5015  inventory/includes/db/items_locations_db.inc
5016  inventory/includes/db/movement_types_db.inc
5017  inventory/includes/inventory_db.inc
5018  inventory/inquiry/stock_movements.php
5019  inventory/manage/item_categories.php
5020  inventory/manage/items.php
5021  inventory/manage/locations.php
5022  inventory/manage/movement_types.php
5023  inventory/purchasing_data.php
5024
5025 2009-12-02 20:16 +0000 Janusz Dobrowolski
5026 (1712) Merged changes from main branch up to release 2.2.1
5027  CHANGELOG.txt
5028  admin/backups.php
5029  admin/company_preferences.php
5030  admin/db/maintenance_db.inc
5031  admin/display_prefs.php
5032  config.default.php
5033  gl/gl_bank.php
5034  includes/current_user.inc
5035  includes/errors.inc
5036  includes/lang/language.php
5037  includes/main.inc
5038  includes/session.inc
5039  includes/systypes.inc
5040  includes/ui/allocation_cart.inc
5041  install/save.php
5042  lang/en_US/LC_MESSAGES/en_US.mo
5043  lang/new_language_template/LC_MESSAGES/empty.po
5044  purchasing/includes/db/supp_trans_db.inc
5045  purchasing/includes/ui/po_ui.inc
5046  reporting/includes/header2.inc
5047  sql/en_US-demo.sql
5048
5049 2009-12-01 16:55 +0000 Joe Hunt
5050 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
5051   included gl folder
5052  CHANGELOG.txt
5053  dimensions/includes/dimensions_db.inc
5054  dimensions/includes/dimensions_ui.inc
5055  dimensions/inquiry/search_dimensions.php
5056  gl/bank_account_reconcile.php
5057  gl/gl_budget.php
5058  gl/includes/db/gl_db_account_types.inc
5059  gl/includes/db/gl_db_accounts.inc
5060  gl/includes/db/gl_db_bank_accounts.inc
5061  gl/includes/db/gl_db_bank_trans.inc
5062  gl/includes/db/gl_db_currencies.inc
5063  gl/includes/db/gl_db_rates.inc
5064  gl/includes/db/gl_db_trans.inc
5065  gl/inquiry/bank_inquiry.php
5066  gl/inquiry/journal_inquiry.php
5067  gl/manage/bank_accounts.php
5068  gl/manage/currencies.php
5069  gl/manage/exchange_rates.php
5070  gl/manage/gl_account_classes.php
5071  gl/manage/gl_account_types.php
5072  gl/manage/gl_accounts.php
5073  gl/view/gl_trans_view.php
5074
5075 2009-11-30 09:02 +0000 Joe Hunt
5076 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
5077  admin/attachments.php
5078  admin/create_coy.php
5079  admin/db/attachments_db.inc
5080  admin/db/company_db.inc
5081  admin/db/fiscalyears_db.inc
5082  admin/db/maintenance_db.inc
5083  admin/db/printers_db.inc
5084  admin/db/shipping_db.inc
5085  admin/db/transactions_db.inc
5086  admin/fiscalyears.php
5087  admin/gl_setup.php
5088  admin/payment_terms.php
5089  admin/printers.php
5090  admin/shipping_companies.php
5091  admin/view_print_transaction.php
5092  includes/date_functions.inc
5093  lang/en_US/LC_MESSAGES/en_US.mo
5094  reporting/includes/excel_report.inc
5095  reporting/includes/pdf_report.inc
5096
5097 2009-11-18 13:08 +0000 Janusz Dobrowolski
5098 (1679) Fixed side bug after last sql update.
5099  CHANGELOG.txt
5100  gl/bank_account_reconcile.php
5101
5102 2009-11-18 09:54 +0000 Joe Hunt
5103 (1678) Allow null references in trans to show up in gl_trans_view
5104  CHANGELOG.txt
5105  gl/view/gl_trans_view.php
5106
5107 2009-11-18 07:53 +0000 Joe Hunt
5108 (1677) Release 2.2
5109  CHANGELOG.txt
5110  config.default.php
5111
5112 2009-11-17 22:34 +0000 Joe Hunt
5113 (1676) Changed rep705 to show fiscal year instead of year
5114  CHANGELOG.txt
5115  lang/new_language_template/LC_MESSAGES/empty.po
5116  reporting/includes/reports_classes.inc
5117  reporting/rep705.php
5118  update.html
5119
5120 2009-11-17 21:09 +0000 Joe Hunt
5121 (1675) Moved payment terms in documents for better view. Increased space for legal text.
5122 Changed sorting in get_gl_transactions to sort by tran_date, counter
5123 Changed period in Journal Entries to one month instead of one year.
5124  CHANGELOG.txt
5125  gl/includes/db/gl_db_trans.inc
5126  gl/inquiry/journal_inquiry.php
5127  reporting/includes/header2.inc
5128  reporting/includes/pdf_report.inc
5129
5130 2009-11-15 22:07 +0000 Janusz Dobrowolski
5131 (1674) Variable ctrl_handlers moved to BoxReports.
5132  reporting/includes/reports_classes.inc
5133
5134 2009-11-15 21:00 +0000 Janusz Dobrowolski
5135 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
5136  CHANGELOG.txt
5137
5138 2009-11-15 20:58 +0000 Janusz Dobrowolski
5139 (1672) All *_list() functions now does not display html directly - added echo when needed.
5140  admin/backups.php
5141  admin/inst_module.php
5142  admin/print_profiles.php
5143  gl/includes/ui/gl_bank_ui.inc
5144  gl/includes/ui/gl_journal_ui.inc
5145  gl/manage/exchange_rates.php
5146  includes/ui/ui_input.inc
5147  inventory/cost_update.php
5148  inventory/inquiry/stock_status.php
5149  inventory/manage/item_codes.php
5150  inventory/manage/items.php
5151  inventory/manage/sales_kits.php
5152  inventory/prices.php
5153  inventory/purchasing_data.php
5154  inventory/reorder_level.php
5155  manufacturing/inquiry/where_used_inquiry.php
5156  manufacturing/manage/bom_edit.php
5157  purchasing/allocations/supplier_allocation_main.php
5158  purchasing/includes/ui/invoice_ui.inc
5159  purchasing/includes/ui/po_ui.inc
5160  sales/allocations/customer_allocation_main.php
5161  sales/manage/customer_branches.php
5162
5163 2009-11-15 20:55 +0000 Janusz Dobrowolski
5164 (1671) Adde integration of custom/extended reports; optimizations.
5165  reporting/includes/reports_classes.inc
5166  reporting/prn_redirect.php
5167  reporting/reports_main.php
5168
5169 2009-11-15 20:53 +0000 Janusz Dobrowolski
5170 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
5171 *_list_row() work as before.
5172  includes/ui/ui_lists.inc
5173
5174 2009-11-13 15:50 +0000 Joe Hunt
5175 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
5176 Transaction bug in void_journal_trans()
5177  CHANGELOG.txt
5178  gl/gl_bank.php
5179  gl/gl_journal.php
5180  gl/includes/db/gl_db_trans.inc
5181  gl/includes/ui/gl_bank_ui.inc
5182  gl/includes/ui/gl_journal_ui.inc
5183  includes/ui/items_cart.inc
5184
5185 2009-11-13 13:45 +0000 Joe Hunt
5186 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
5187  CHANGELOG.txt
5188  includes/references.inc
5189
5190 2009-11-12 21:11 +0000 Joe Hunt
5191 (1667) Changed to allow change of reference in GL modifying
5192 Added reference in gl_trans_view.php
5193  CHANGELOG.txt
5194  gl/gl_journal.php
5195  gl/includes/db/gl_db_trans.inc
5196  gl/includes/ui/gl_journal_ui.inc
5197  gl/view/gl_trans_view.php
5198  includes/db/references_db.inc
5199  includes/references.inc
5200
5201 2009-11-12 20:33 +0000 Janusz Dobrowolski
5202 (1666) Fixed maksimum length of memo for gl postings in entry forms.
5203  CHANGELOG.txt
5204  gl/includes/ui/gl_bank_ui.inc
5205  gl/includes/ui/gl_journal_ui.inc
5206
5207 2009-11-12 10:36 +0000 Janusz Dobrowolski
5208 (1665) Added amount range in gl inquires.
5209  CHANGELOG.txt
5210  gl/includes/db/gl_db_trans.inc
5211  gl/inquiry/gl_account_inquiry.php
5212
5213 2009-11-12 10:35 +0000 Janusz Dobrowolski
5214 (1664) Fixed typo
5215  doc/access_levels.txt
5216
5217 2009-11-12 10:35 +0000 Janusz Dobrowolski
5218 (1663) Changed menu option text for GL inquiry.
5219  applications/generalledger.php
5220
5221 2009-11-12 10:29 +0000 Joe Hunt
5222 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
5223  CHANGELOG.txt
5224  gl/inquiry/journal_inquiry.php
5225
5226 2009-11-10 22:58 +0000 Joe Hunt
5227 (1661) type warning in dimension tags
5228  CHANGELOG.txt
5229  admin/tags.php
5230
5231 2009-11-10 22:02 +0000 Janusz Dobrowolski
5232 (1660) Fixed value for SA_SUPPBULKREP access area.
5233  CHANGELOG.txt
5234  includes/access_levels.inc
5235  sql/en_US-demo.sql
5236  sql/en_US-new.sql
5237
5238 2009-11-10 00:23 +0000 Joe Hunt
5239 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
5240 It produces double records in bank inquiry otherwise.
5241  CHANGELOG.txt
5242  gl/includes/ui/gl_bank_ui.inc
5243  gl/manage/gl_quick_entries.php
5244
5245 2009-11-09 11:00 +0000 Janusz Dobrowolski
5246 (1658) Fixed help link generation to clean page context string.
5247  CHANGELOG.txt
5248  includes/page/header.inc
5249
5250 2009-11-08 14:29 +0000 Joe Hunt
5251 (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
5252  CHANGELOG.txt
5253  sales/inquiry/customer_inquiry.php
5254
5255 2009-11-08 10:54 +0000 Joe Hunt
5256 (1656) Bug in adding freight cost to sales order/quotation
5257 Additional improvements on layout display
5258  CHANGELOG.txt
5259  purchasing/includes/ui/invoice_ui.inc
5260  purchasing/view/view_po.php
5261  sales/inquiry/sales_orders_view.php
5262  sales/view/view_sales_order.php
5263
5264 2009-11-07 15:35 +0000 Janusz Dobrowolski
5265 (1655) Added mising help context in sales inquires.
5266  CHANGELOG.txt
5267
5268 2009-11-07 15:34 +0000 Janusz Dobrowolski
5269 (1654) Added missing help_context
5270  sales/inquiry/sales_orders_view.php
5271
5272 2009-11-07 10:45 +0000 Joe Hunt
5273 (1653) More improvements on layout display.
5274  CHANGELOG.txt
5275  inventory/includes/item_adjustments_ui.inc
5276  purchasing/includes/ui/po_ui.inc
5277
5278 2009-11-06 11:01 +0000 Joe Hunt
5279 (1652) Improved layout in the new tax info display. Also old ones.
5280  CHANGELOG.txt
5281  sales/customer_credit_invoice.php
5282  sales/customer_delivery.php
5283  sales/customer_invoice.php
5284  sales/includes/ui/sales_credit_ui.inc
5285  sales/includes/ui/sales_order_ui.inc
5286
5287 2009-11-06 09:27 +0000 Janusz Dobrowolski
5288 (1651) Fixed include file sequence.
5289  admin/tags.php
5290
5291 2009-11-05 09:57 +0000 Joe Hunt
5292 (1650) Bug on line 215 in /sales/customer_delivery.php
5293  CHANGELOG.txt
5294  sales/customer_delivery.php
5295
5296 2009-11-05 09:32 +0000 Joe Hunt
5297 (1649) Rerun. Modifying need an extra column.
5298  sales/includes/ui/sales_order_ui.inc
5299
5300 2009-11-05 09:20 +0000 Joe Hunt
5301 (1648) Rerun. Update button for change of shipping
5302  CHANGELOG.txt
5303  sales/includes/ui/sales_order_ui.inc
5304  sales/sales_order_entry.php
5305
5306 2009-11-05 00:40 +0000 Joe Hunt
5307 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
5308  CHANGELOG.txt
5309  sales/inquiry/sales_orders_view.php
5310
5311 2009-11-05 00:12 +0000 Joe Hunt
5312 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
5313  CHANGELOG.txt
5314  sales/includes/ui/sales_order_ui.inc
5315
5316 2009-11-04 23:02 +0000 Joe Hunt
5317 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
5318  CHANGELOG.txt
5319  gl/view/gl_deposit_view.php
5320  gl/view/gl_payment_view.php
5321
5322 2009-11-04 14:28 +0000 Janusz Dobrowolski
5323 (1644) Fixed bug in printer selection introduced during security update and
5324 merged from main trunk.
5325  CHANGELOG.txt
5326  admin/db/printers_db.inc
5327
5328 2009-11-03 16:29 +0000 Joe Hunt
5329 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
5330 if global variable in config.php, $print_invoice_no = 0 (default).
5331  CHANGELOG.txt
5332  reporting/includes/header2.inc
5333  reporting/includes/reports_classes.inc
5334
5335 2009-11-03 15:34 +0000 Janusz Dobrowolski
5336 (1642) Fixed js bug on logout screen, optional transactions support in
5337 add_bank_transaction
5338  CHANGELOG.txt
5339
5340 2009-11-03 15:32 +0000 Janusz Dobrowolski
5341 (1641) Added optional parameter in add_bank_transaction
5342  gl/includes/db/gl_db_banking.inc
5343
5344 2009-11-03 15:32 +0000 Janusz Dobrowolski
5345 (1640) Fixed missing defualt for price_dec setting.
5346  includes/prefs/userprefs.inc
5347
5348 2009-11-03 10:37 +0000 Joe Hunt
5349 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
5350  CHANGELOG.txt
5351  sales/inquiry/customer_allocation_inquiry.php
5352
5353 2009-11-03 00:43 +0000 Joe Hunt
5354 (1638) Bad debit account when debiting service items.
5355 Removed unneeded reference to $result in db_num_rows. Gave warnings
5356 Better formatting of update.html
5357  CHANGELOG.txt
5358  includes/db/connect_db.inc
5359  purchasing/includes/db/invoice_db.inc
5360  update.html
5361
5362 2009-11-02 16:06 +0000 Janusz Dobrowolski
5363 (1637) Bad value for COGS acount retrieved from category for new service type
5364 item entry.
5365  CHANGELOG.txt
5366  inventory/manage/items.php
5367
5368 2009-11-01 22:42 +0000 Janusz Dobrowolski
5369 (1636) Added default date format used before login.
5370  CHANGELOG.txt
5371  config.default.php
5372  includes/prefs/userprefs.inc
5373
5374 2009-11-01 10:50 +0000 Joe Hunt
5375 (1635) Bugs in function show_users_online in users_db.inc
5376 Small sideeffect in date_functions after correction of $date_system
5377  CHANGELOG.txt
5378  admin/db/users_db.inc
5379  includes/date_functions.inc
5380
5381 2009-11-01 08:22 +0000 Joe Hunt
5382 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
5383  CHANGELOG.txt
5384  config.default.php
5385  includes/ui/ui_view.inc
5386
5387 2009-10-30 13:23 +0000 Janusz Dobrowolski
5388 (1633) Fixed non-default company selection bug on login.
5389  CHANGELOG.txt
5390  includes/session.inc
5391
5392 2009-10-30 13:22 +0000 Janusz Dobrowolski
5393 (1632) Code cleanup.
5394  includes/db/connect_db.inc
5395
5396 2009-10-30 08:28 +0000 Joe Hunt
5397 (1631) Changed name on folder for global help url to fawiki.
5398  CHANGELOG.txt
5399  config.default.php
5400
5401 2009-10-29 22:11 +0000 Janusz Dobrowolski
5402 (1630) Changed context help system organization to enable use of central multilanguage wiki.
5403  CHANGELOG.txt
5404  config.default.php
5405
5406 2009-10-29 22:05 +0000 Janusz Dobrowolski
5407 (1629) Changed context help organization to enable use of central, multilanguage wiki.
5408  admin/attachments.php
5409  admin/backups.php
5410  admin/change_current_user_password.php
5411  admin/company_preferences.php
5412  admin/create_coy.php
5413  admin/display_prefs.php
5414  admin/fiscalyears.php
5415  admin/forms_setup.php
5416  admin/gl_setup.php
5417  admin/inst_lang.php
5418  admin/inst_module.php
5419  admin/inst_upgrade.php
5420  admin/payment_terms.php
5421  admin/print_profiles.php
5422  admin/printers.php
5423  admin/security_roles.php
5424  admin/shipping_companies.php
5425  admin/tags.php
5426  admin/users.php
5427  admin/view_print_transaction.php
5428  admin/void_transaction.php
5429  applications/application.php
5430  applications/customers.php
5431  applications/dimensions.php
5432  applications/generalledger.php
5433  applications/inventory.php
5434  applications/manufacturing.php
5435  applications/setup.php
5436  applications/suppliers.php
5437  dimensions/dimension_entry.php
5438  dimensions/inquiry/search_dimensions.php
5439  dimensions/view/view_dimension.php
5440  gl/bank_account_reconcile.php
5441  gl/bank_transfer.php
5442  gl/gl_bank.php
5443  gl/gl_budget.php
5444  gl/gl_journal.php
5445  gl/inquiry/bank_inquiry.php
5446  gl/inquiry/gl_account_inquiry.php
5447  gl/inquiry/gl_trial_balance.php
5448  gl/inquiry/journal_inquiry.php
5449  gl/inquiry/tax_inquiry.php
5450  gl/manage/bank_accounts.php
5451  gl/manage/currencies.php
5452  gl/manage/exchange_rates.php
5453  gl/manage/gl_account_classes.php
5454  gl/manage/gl_account_types.php
5455  gl/manage/gl_accounts.php
5456  gl/manage/gl_quick_entries.php
5457  gl/view/bank_transfer_view.php
5458  gl/view/gl_deposit_view.php
5459  gl/view/gl_payment_view.php
5460  gl/view/gl_trans_view.php
5461  includes/page/header.inc
5462  inventory/adjustments.php
5463  inventory/cost_update.php
5464  inventory/inquiry/stock_movements.php
5465  inventory/inquiry/stock_status.php
5466  inventory/manage/item_categories.php
5467  inventory/manage/item_codes.php
5468  inventory/manage/item_units.php
5469  inventory/manage/items.php
5470  inventory/manage/locations.php
5471  inventory/manage/movement_types.php
5472  inventory/manage/sales_kits.php
5473  inventory/prices.php
5474  inventory/purchasing_data.php
5475  inventory/reorder_level.php
5476  inventory/transfers.php
5477  inventory/view/view_adjustment.php
5478  inventory/view/view_transfer.php
5479  manufacturing/inquiry/bom_cost_inquiry.php
5480  manufacturing/inquiry/where_used_inquiry.php
5481  manufacturing/manage/bom_edit.php
5482  manufacturing/manage/work_centres.php
5483  manufacturing/search_work_orders.php
5484  manufacturing/view/wo_issue_view.php
5485  manufacturing/view/wo_production_view.php
5486  manufacturing/view/work_order_view.php
5487  manufacturing/work_order_add_finished.php
5488  manufacturing/work_order_costs.php
5489  manufacturing/work_order_entry.php
5490  manufacturing/work_order_issue.php
5491  manufacturing/work_order_release.php
5492  purchasing/allocations/supplier_allocate.php
5493  purchasing/allocations/supplier_allocation_main.php
5494  purchasing/inquiry/po_search.php
5495  purchasing/inquiry/po_search_completed.php
5496  purchasing/inquiry/supplier_allocation_inquiry.php
5497  purchasing/inquiry/supplier_inquiry.php
5498  purchasing/manage/suppliers.php
5499  purchasing/po_entry_items.php
5500  purchasing/po_receive_items.php
5501  purchasing/supplier_credit.php
5502  purchasing/supplier_invoice.php
5503  purchasing/supplier_payment.php
5504  purchasing/view/view_grn.php
5505  purchasing/view/view_po.php
5506  purchasing/view/view_supp_credit.php
5507  purchasing/view/view_supp_invoice.php
5508  purchasing/view/view_supp_payment.php
5509  reporting/reports_main.php
5510  sales/allocations/customer_allocate.php
5511  sales/allocations/customer_allocation_main.php
5512  sales/create_recurrent_invoices.php
5513  sales/credit_note_entry.php
5514  sales/customer_credit_invoice.php
5515  sales/customer_delivery.php
5516  sales/customer_invoice.php
5517  sales/customer_payments.php
5518  sales/inquiry/customer_allocation_inquiry.php
5519  sales/inquiry/customer_inquiry.php
5520  sales/inquiry/sales_deliveries_view.php
5521  sales/manage/credit_status.php
5522  sales/manage/customer_branches.php
5523  sales/manage/customers.php
5524  sales/manage/recurrent_invoices.php
5525  sales/manage/sales_areas.php
5526  sales/manage/sales_groups.php
5527  sales/manage/sales_people.php
5528  sales/manage/sales_points.php
5529  sales/manage/sales_types.php
5530  sales/sales_order_entry.php
5531  sales/view/view_credit.php
5532  sales/view/view_dispatch.php
5533  sales/view/view_invoice.php
5534  sales/view/view_receipt.php
5535  sales/view/view_sales_order.php
5536  taxes/item_tax_types.php
5537  taxes/tax_groups.php
5538  taxes/tax_types.php
5539  themes/aqua/renderer.php
5540  themes/cool/renderer.php
5541  themes/default/renderer.php
5542
5543 2009-10-28 11:11 +0000 Joe Hunt
5544 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
5545 calendar year. The year selector selects the start of the fiscal year.
5546 Only the last 12 months are shown.
5547  CHANGELOG.txt
5548  reporting/rep705.php
5549
5550 2009-10-27 13:53 +0000 Joe Hunt
5551 (1627) Database error when updating item.
5552  CHANGELOG.txt
5553  inventory/includes/db/items_db.inc
5554
5555 2009-10-27 13:44 +0000 Joe Hunt
5556 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
5557  CHANGELOG.txt
5558  dimensions/inquiry/search_dimensions.php
5559  manufacturing/search_work_orders.php
5560  purchasing/allocations/supplier_allocation_main.php
5561  purchasing/inquiry/po_search.php
5562  purchasing/inquiry/po_search_completed.php
5563  purchasing/inquiry/supplier_allocation_inquiry.php
5564  purchasing/inquiry/supplier_inquiry.php
5565  sales/inquiry/customer_allocation_inquiry.php
5566  sales/inquiry/customer_inquiry.php
5567  sales/inquiry/sales_deliveries_view.php
5568  sales/inquiry/sales_orders_view.php
5569
5570 2009-10-26 16:54 +0000 Janusz Dobrowolski
5571 (1625) Fixed error during gl class update [0000177]
5572  CHANGELOG.txt
5573  gl/includes/db/gl_db_account_types.inc
5574
5575 2009-10-26 15:43 +0000 Joe Hunt
5576 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
5577 Late language changes
5578  CHANGELOG.txt
5579  lang/en_US/LC_MESSAGES/en_US.mo
5580  lang/new_language_template/LC_MESSAGES/empty.po
5581  reporting/rep710.php
5582
5583 2009-10-25 12:27 +0000 Janusz Dobrowolski
5584 (1623) Fixed compatibility issue with MySQL 3.xx
5585  CHANGELOG.txt
5586  admin/db/tags_db.inc
5587
5588 2009-10-24 20:01 +0000 Janusz Dobrowolski
5589 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
5590  CHANGELOG.txt
5591
5592 2009-10-24 19:59 +0000 Janusz Dobrowolski
5593 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
5594  admin/inst_module.php
5595  includes/page/header.inc
5596  includes/types.inc
5597  includes/ui/ui_lists.inc
5598
5599 2009-10-24 19:58 +0000 Janusz Dobrowolski
5600 (1620) Defualt add/update button, ajax page update.
5601  dimensions/dimension_entry.php
5602  gl/manage/gl_accounts.php
5603
5604 2009-10-24 19:57 +0000 Janusz Dobrowolski
5605 (1619) Fixed ajax support for multiply selects.
5606  js/utils.js
5607
5608 2009-10-24 19:56 +0000 Janusz Dobrowolski
5609 (1618) Fixed buggy php behaviour when foreach is used on global array.
5610  frontaccounting.php
5611
5612 2009-10-24 13:22 +0000 Janusz Dobrowolski
5613 (1617) Cleanup of not important error log messages.
5614  CHANGELOG.txt
5615
5616 2009-10-24 13:21 +0000 Janusz Dobrowolski
5617 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
5618  includes/session.inc
5619
5620 2009-10-24 13:20 +0000 Janusz Dobrowolski
5621 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
5622  includes/main.inc
5623
5624 2009-10-24 09:05 +0000 Joe Hunt
5625 (1614) *** empty log message ***
5626  lang/new_language_template/LC_MESSAGES/empty.po
5627
5628 2009-10-24 09:04 +0000 Janusz Dobrowolski
5629 (1613) Fixed table selection query in sanitize_database().
5630  sql/alter2.2.php
5631
5632 2009-10-23 23:31 +0000 Joe Hunt
5633 (1612) Better format.
5634  update.html
5635
5636 2009-10-23 22:46 +0000 Janusz Dobrowolski
5637 (1611) Added text fields sanitization on upgrdae to 2.2.
5638  CHANGELOG.txt
5639  sql/alter2.2.php
5640
5641 2009-10-23 22:41 +0000 Joe Hunt
5642 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
5643  CHANGELOG.txt
5644  gl/includes/db/gl_db_trans.inc
5645  reporting/includes/reports_classes.inc
5646  reporting/rep705.php
5647
5648 2009-10-23 20:32 +0000 Janusz Dobrowolski
5649 (1609) Fixed extension module update and deletion.
5650  CHANGELOG.txt
5651  admin/inst_module.php
5652
5653 2009-10-23 14:22 +0000 Janusz Dobrowolski
5654 (1608) Fixed check_table to avoid errors in log file.
5655  admin/inst_upgrade.php
5656
5657 2009-10-23 13:46 +0000 Joe Hunt
5658 (1607) Additional update instructions
5659  update.html
5660
5661 2009-10-23 09:50 +0000 Janusz Dobrowolski
5662 (1606) Fixed pre_check.
5663  sql/alter2.2.php
5664
5665 2009-10-22 17:14 +0000 Janusz Dobrowolski
5666 (1605) More sql security fixes, two issues in upgrade fixed.
5667  CHANGELOG.txt
5668
5669 2009-10-22 17:13 +0000 Janusz Dobrowolski
5670 (1604) Initial value for next_extension_id added.
5671  admin/db/maintenance_db.inc
5672
5673 2009-10-22 17:11 +0000 Janusz Dobrowolski
5674 (1603) Additional security fixes in sql statements.
5675  gl/manage/bank_accounts.php
5676  gl/manage/currencies.php
5677  gl/manage/exchange_rates.php
5678  gl/manage/gl_account_types.php
5679  gl/manage/gl_accounts.php
5680  includes/db/audit_trail_db.inc
5681  includes/db/comments_db.inc
5682  includes/db/inventory_db.inc
5683  includes/db/references_db.inc
5684
5685 2009-10-22 17:10 +0000 Janusz Dobrowolski
5686 (1602) Added fixing special chars in refs table during upgrade.
5687  sql/alter2.2.php
5688
5689 2009-10-22 17:08 +0000 Janusz Dobrowolski
5690 (1601) Added initial value for $next_extension_id
5691  includes/db/manufacturing_db.inc
5692
5693 2009-10-22 12:01 +0000 Janusz Dobrowolski
5694 (1600) Fixed error on add/update with no tags selected.
5695  dimensions/dimension_entry.php
5696  gl/manage/gl_accounts.php
5697
5698 2009-10-22 11:47 +0000 Janusz Dobrowolski
5699 (1599) *** empty log message ***
5700  dimensions/includes/dimensions_db.inc
5701
5702 2009-10-22 11:32 +0000 Janusz Dobrowolski
5703 (1598) Fixed double db_escape in add/update.
5704  dimensions/includes/dimensions_db.inc
5705
5706 2009-10-22 11:29 +0000 Janusz Dobrowolski
5707 (1597) Fixed default value for systypes slector.
5708  includes/ui/ui_lists.inc
5709
5710 2009-10-22 11:26 +0000 Janusz Dobrowolski
5711 (1596) Fixed double escaping on dimensions.
5712  dimensions/includes/dimensions_db.inc
5713
5714 2009-10-22 11:25 +0000 Janusz Dobrowolski
5715 (1595) Fixed include order.
5716  admin/tags.php
5717
5718 2009-10-22 11:24 +0000 Janusz Dobrowolski
5719 (1594) Removed debug code.
5720  admin/db/tags_db.inc
5721
5722 2009-10-22 10:35 +0000 Janusz Dobrowolski
5723 (1593) Added tags support, fixed bug in array_selector.
5724  CHANGELOG.txt
5725
5726 2009-10-22 10:34 +0000 Janusz Dobrowolski
5727 (1592) Added generic tags support; tags for dimensions/gl accounts.
5728  admin/db/tags_db.inc
5729  admin/tags.php
5730  applications/dimensions.php
5731  applications/generalledger.php
5732  dimensions/dimension_entry.php
5733  gl/manage/gl_accounts.php
5734  includes/data_checks.inc
5735
5736 2009-10-22 10:32 +0000 Janusz Dobrowolski
5737 (1591) Fixed bug in default selection in array selector, added tags lists.
5738  includes/ui/ui_lists.inc
5739
5740 2009-10-21 16:28 +0000 Janusz Dobrowolski
5741 (1590) Fixed help link generation and upgrade of refs table.
5742  CHANGELOG.txt
5743
5744 2009-10-21 16:27 +0000 Janusz Dobrowolski
5745 (1589) Fixed refs table upgrade to avoid duplicate record errors.
5746  sql/alter2.2.php
5747
5748 2009-10-21 16:26 +0000 Janusz Dobrowolski
5749 (1588) Fixed help link generation.
5750  includes/page/header.inc
5751
5752 2009-10-21 14:06 +0000 Joe Hunt
5753 (1587) A couple of new strings from upgrade...
5754  lang/new_language_template/LC_MESSAGES/empty.po
5755
5756 2009-10-21 13:49 +0000 Joe Hunt
5757 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
5758 If this flag is set to 1 FA will show discretely the users online in the footer.
5759  CHANGELOG.txt
5760  admin/db/users_db.inc
5761  config.default.php
5762
5763 2009-10-21 12:20 +0000 Janusz Dobrowolski
5764 (1585) Missing argument in pre_check call.
5765  admin/inst_upgrade.php
5766
5767 2009-10-21 11:44 +0000 Janusz Dobrowolski
5768 (1584) Additional fixes to upgrade scripts.
5769  CHANGELOG.txt
5770  admin/inst_upgrade.php
5771  sql/alter2.1.php
5772  sql/alter2.2.php
5773  sql/alter2.2rc.sql
5774
5775 2009-10-21 11:07 +0000 Janusz Dobrowolski
5776 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
5777  CHANGELOG.txt
5778  sql/alter2.1.php
5779  sql/alter2.2.php
5780
5781 2009-10-21 11:06 +0000 Janusz Dobrowolski
5782 (1582) Upgrade script from 2.2beta to 2.2RC/final.
5783  sql/alter2.2rc.sql
5784
5785 2009-10-21 07:54 +0000 Joe Hunt
5786 (1581) Changed install.html, update.html and empty.po files
5787  CHANGELOG.txt
5788  install.html
5789  lang/new_language_template/LC_MESSAGES/empty.po
5790  update.html
5791
5792 2009-10-20 21:51 +0000 Janusz Dobrowolski
5793 (1580) Small error message fix in dimension db.
5794  CHANGELOG.txt
5795  dimensions/includes/dimensions_db.inc
5796
5797 2009-10-20 21:47 +0000 Janusz Dobrowolski
5798 (1579) Conditional config files generation - prevents overwrite during upgrade.
5799  CHANGELOG.txt
5800  admin/db/maintenance_db.inc
5801  admin/inst_lang.php
5802  company/0/installed_extensions.php
5803  config.default.php
5804  config.php
5805  config_db.php
5806  includes/session.inc
5807  install/index.php
5808  install/save.php
5809  installed_extensions.php
5810  lang/installed_languages.inc
5811
5812 2009-10-20 21:45 +0000 Janusz Dobrowolski
5813 (1578) Moving control to install wizard when config file does not exists.
5814  index.php
5815
5816 2009-10-18 19:01 +0000 Janusz Dobrowolski
5817 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
5818  gl/includes/db/gl_db_accounts.inc
5819
5820 2009-10-18 18:43 +0000 Janusz Dobrowolski
5821 (1574) Security update merged from 2.1.
5822  CHANGELOG.txt
5823  admin/attachments.php
5824  admin/db/company_db.inc
5825  admin/db/printers_db.inc
5826  admin/db/voiding_db.inc
5827  admin/payment_terms.php
5828  admin/print_profiles.php
5829  admin/printers.php
5830  admin/shipping_companies.php
5831  admin/view_print_transaction.php
5832  dimensions/includes/dimensions_db.inc
5833  dimensions/inquiry/search_dimensions.php
5834  gl/bank_account_reconcile.php
5835  gl/gl_budget.php
5836  gl/includes/db/gl_db_account_types.inc
5837  gl/includes/db/gl_db_accounts.inc
5838  gl/includes/db/gl_db_bank_accounts.inc
5839  gl/includes/db/gl_db_bank_trans.inc
5840  gl/includes/db/gl_db_banking.inc
5841  gl/includes/db/gl_db_currencies.inc
5842  gl/includes/db/gl_db_rates.inc
5843  gl/includes/db/gl_db_trans.inc
5844  gl/inquiry/bank_inquiry.php
5845  gl/manage/gl_account_types.php
5846  gl/view/bank_transfer_view.php
5847  gl/view/gl_trans_view.php
5848  includes/db/connect_db.inc
5849  inventory/cost_update.php
5850  inventory/includes/db/items_category_db.inc
5851  inventory/includes/db/items_codes_db.inc
5852  inventory/includes/db/items_db.inc
5853  inventory/includes/db/items_locations_db.inc
5854  inventory/includes/db/items_prices_db.inc
5855  inventory/includes/db/items_trans_db.inc
5856  inventory/includes/db/items_units_db.inc
5857  inventory/includes/db/movement_types_db.inc
5858  inventory/inquiry/stock_movements.php
5859  inventory/manage/item_categories.php
5860  inventory/manage/item_units.php
5861  inventory/manage/items.php
5862  inventory/manage/locations.php
5863  inventory/manage/movement_types.php
5864  inventory/purchasing_data.php
5865  manufacturing/includes/db/work_centres_db.inc
5866  manufacturing/includes/db/work_order_issues_db.inc
5867  manufacturing/includes/db/work_order_produce_items_db.inc
5868  manufacturing/includes/db/work_order_requirements_db.inc
5869  manufacturing/includes/db/work_orders_db.inc
5870  manufacturing/includes/db/work_orders_quick_db.inc
5871  manufacturing/inquiry/where_used_inquiry.php
5872  manufacturing/manage/bom_edit.php
5873  manufacturing/manage/work_centres.php
5874  manufacturing/search_work_orders.php
5875  purchasing/includes/db/grn_db.inc
5876  purchasing/includes/db/invoice_db.inc
5877  purchasing/includes/db/invoice_items_db.inc
5878  purchasing/includes/db/po_db.inc
5879  purchasing/includes/db/supp_trans_db.inc
5880  purchasing/includes/db/suppalloc_db.inc
5881  purchasing/includes/db/suppliers_db.inc
5882  purchasing/includes/purchasing_db.inc
5883  purchasing/inquiry/po_search.php
5884  purchasing/inquiry/po_search_completed.php
5885  purchasing/inquiry/supplier_allocation_inquiry.php
5886  purchasing/inquiry/supplier_inquiry.php
5887  purchasing/manage/suppliers.php
5888  purchasing/po_entry_items.php
5889  purchasing/po_receive_items.php
5890  purchasing/supplier_credit.php
5891  purchasing/supplier_invoice.php
5892  reporting/rep101.php
5893  reporting/rep102.php
5894  reporting/rep103.php
5895  reporting/rep104.php
5896  reporting/rep105.php
5897  reporting/rep108.php
5898  reporting/rep201.php
5899  reporting/rep202.php
5900  reporting/rep203.php
5901  reporting/rep204.php
5902  reporting/rep209.php
5903  reporting/rep301.php
5904  reporting/rep302.php
5905  reporting/rep303.php
5906  reporting/rep304.php
5907  reporting/rep401.php
5908  reporting/rep501.php
5909  reporting/rep705.php
5910  sales/create_recurrent_invoices.php
5911  sales/customer_payments.php
5912  sales/includes/db/branches_db.inc
5913  sales/includes/db/credit_status_db.inc
5914  sales/includes/db/cust_trans_db.inc
5915  sales/includes/db/cust_trans_details_db.inc
5916  sales/includes/db/custalloc_db.inc
5917  sales/includes/db/customers_db.inc
5918  sales/includes/db/sales_order_db.inc
5919  sales/includes/db/sales_points_db.inc
5920  sales/includes/db/sales_types_db.inc
5921  sales/includes/sales_db.inc
5922  sales/inquiry/customer_allocation_inquiry.php
5923  sales/inquiry/customer_inquiry.php
5924  sales/inquiry/sales_deliveries_view.php
5925  sales/inquiry/sales_orders_view.php
5926  sales/manage/credit_status.php
5927  sales/manage/customer_branches.php
5928  sales/manage/customers.php
5929  sales/manage/recurrent_invoices.php
5930  sales/manage/sales_areas.php
5931  sales/manage/sales_groups.php
5932  sales/manage/sales_people.php
5933  sales/manage/sales_types.php
5934  sales/view/view_sales_order.php
5935  taxes/db/item_tax_types_db.inc
5936  taxes/db/tax_groups_db.inc
5937  taxes/db/tax_types_db.inc
5938  taxes/item_tax_types.php
5939  taxes/tax_calc.inc
5940  taxes/tax_groups.php
5941  taxes/tax_types.php
5942
5943 2009-10-16 14:35 +0000 Janusz Dobrowolski
5944 (1573) Access control system description.
5945  CHANGELOG.txt
5946  doc/access_levels.txt
5947
5948 2009-10-14 18:39 +0000 Janusz Dobrowolski
5949 (1564) [0000173] Missing systypes_array global declaration.
5950  CHANGELOG.txt
5951  purchasing/allocations/supplier_allocate.php
5952
5953 2009-10-14 14:36 +0000 Joe Hunt
5954 (1563) [0000172] Difference between Customer Balances and Print Statements
5955  CHANGELOG.txt
5956  reporting/rep108.php
5957
5958 2009-10-13 22:16 +0000 Joe Hunt
5959 (1562) Rerun with better algorithm.
5960  admin/db/users_db.inc
5961
5962 2009-10-13 21:49 +0000 Joe Hunt
5963 (1561) Code cleanup (old code removed)
5964  CHANGELOG.txt
5965  includes/ui/ui_view.inc
5966
5967 2009-10-13 16:06 +0000 Joe Hunt
5968 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5969  CHANGELOG.txt
5970  admin/db/users_db.inc
5971  sql/alter2.2.sql
5972  sql/en_US-demo.sql
5973  sql/en_US-new.sql
5974
5975 2009-10-13 14:11 +0000 Joe Hunt
5976 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5977  CHANGELOG.txt
5978  reporting/includes/reports_classes.inc
5979
5980 2009-10-13 09:53 +0000 Janusz Dobrowolski
5981 (1558) Fixed page usage type check.
5982  sales/inquiry/sales_orders_view.php
5983
5984 2009-10-13 09:47 +0000 Janusz Dobrowolski
5985 (1557) Fixed default access for sales order inquiry.
5986  CHANGELOG.txt
5987  sales/inquiry/sales_orders_view.php
5988
5989 2009-10-12 23:29 +0000 Joe Hunt
5990 (1556) 2 more files
5991  CHANGELOG.txt
5992  sql/en_US-demo.sql
5993  sql/en_US-new.sql
5994
5995 2009-10-12 23:24 +0000 Joe Hunt
5996 (1555) Added discrete users online in footer (from Wish List Forum)
5997  CHANGELOG.txt
5998  admin/db/users_db.inc
5999  sql/alter2.2.sql
6000  themes/aqua/renderer.php
6001  themes/cool/renderer.php
6002  themes/default/renderer.php
6003
6004 2009-10-12 22:12 +0000 Janusz Dobrowolski
6005 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
6006  CHANGELOG.txt
6007
6008 2009-10-12 22:09 +0000 Janusz Dobrowolski
6009 (1553) q
6010  purchasing/allocations/supplier_allocation_main.php
6011  sales/allocations/customer_allocation_main.php
6012
6013 2009-10-12 22:08 +0000 Janusz Dobrowolski
6014 (1552) Fixed broken table editor page layout on duplicate record error.
6015  gl/includes/db/gl_db_account_types.inc
6016  gl/includes/db/gl_db_accounts.inc
6017  gl/manage/gl_account_classes.php
6018  gl/manage/gl_account_types.php
6019  gl/manage/gl_accounts.php
6020
6021 2009-10-12 10:34 +0000 Janusz Dobrowolski
6022 (1550) SQL injection fix
6023  CHANGELOG.txt
6024
6025 2009-10-12 10:31 +0000 Janusz Dobrowolski
6026 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
6027  admin/db/users_db.inc
6028
6029 2009-10-11 21:51 +0000 Joe Hunt
6030 (1548) [0000168] Undefined variable: paylink in file rep110.php
6031  CHANGELOG.txt
6032  reporting/includes/pdf_report.inc
6033  reporting/rep110.php
6034
6035 2009-10-11 09:34 +0000 Janusz Dobrowolski
6036 (1547) Added security area for sales quotes and some smaller fixes to access control.
6037  CHANGELOG.txt
6038
6039 2009-10-11 09:33 +0000 Janusz Dobrowolski
6040 (1546) Added security area for sales quotes entry.
6041  applications/customers.php
6042  includes/access_levels.inc
6043  sql/alter2.2.php
6044  sql/en_US-demo.sql
6045  sql/en_US-new.sql
6046
6047 2009-10-11 09:31 +0000 Janusz Dobrowolski
6048 (1545) Standard SA_DENIED access level added.
6049  includes/current_user.inc
6050
6051 2009-10-11 09:29 +0000 Janusz Dobrowolski
6052 (1544) Added helper function for setting page_security for multiusage pages.
6053  includes/session.inc
6054
6055 2009-10-11 09:27 +0000 Janusz Dobrowolski
6056 (1543) Fixed security areas sort order.
6057  admin/security_roles.php
6058
6059 2009-10-11 09:27 +0000 Janusz Dobrowolski
6060 (1542) Fixed page_security for various page usages.
6061  sales/inquiry/sales_orders_view.php
6062  sales/sales_order_entry.php
6063
6064 2009-10-10 16:34 +0000 Janusz Dobrowolski
6065 (1541) Fixed page_security for sales_deliveries_view.php file.
6066  CHANGELOG.txt
6067
6068 2009-10-10 16:33 +0000 Janusz Dobrowolski
6069 (1540) Updated security areas for all menu options.
6070  applications/customers.php
6071  applications/dimensions.php
6072  applications/generalledger.php
6073  applications/inventory.php
6074  applications/manufacturing.php
6075  applications/setup.php
6076  applications/suppliers.php
6077
6078 2009-10-10 16:31 +0000 Janusz Dobrowolski
6079 (1539) Changed page_security to SA_SALESINVOICE.
6080  sales/inquiry/sales_deliveries_view.php
6081
6082 2009-10-10 14:45 +0000 Janusz Dobrowolski
6083 (1538) Fixed bug during edition of old delivery notes.
6084  CHANGELOG.txt
6085
6086 2009-10-10 14:43 +0000 Janusz Dobrowolski
6087 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
6088  sales/includes/cart_class.inc
6089
6090 2009-10-10 12:31 +0000 Janusz Dobrowolski
6091 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
6092  CHANGELOG.txt
6093
6094 2009-10-10 12:30 +0000 Janusz Dobrowolski
6095 (1535) Enabled error handling for extensions.
6096  frontaccounting.php
6097
6098 2009-10-10 12:29 +0000 Janusz Dobrowolski
6099 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
6100  admin/db/maintenance_db.inc
6101  admin/security_roles.php
6102  includes/access_levels.inc
6103  includes/current_user.inc
6104  index.php
6105  installed_extensions.php
6106
6107 2009-10-10 12:26 +0000 Janusz Dobrowolski
6108 (1533) Page code rewrite, unique extension ids for modules/plugins.
6109  admin/inst_module.php
6110
6111 2009-10-10 12:25 +0000 Janusz Dobrowolski
6112 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
6113  admin/users.php
6114
6115 2009-10-10 12:25 +0000 Janusz Dobrowolski
6116 (1531) Fixed php 5.3 function name conflict.
6117  includes/main.inc
6118  sales/inquiry/sales_orders_view.php
6119
6120 2009-10-10 12:23 +0000 Janusz Dobrowolski
6121 (1530) Fixed error handling for duplicate records.
6122  includes/errors.inc
6123
6124 2009-10-10 12:23 +0000 Janusz Dobrowolski
6125 (1529) Nonaccesable extension menu options dsplayed as text instead of link
6126  applications/customers.php
6127  applications/dimensions.php
6128  applications/generalledger.php
6129  applications/inventory.php
6130  applications/manufacturing.php
6131  applications/setup.php
6132  applications/suppliers.php
6133
6134 2009-10-09 16:21 +0000 Joe Hunt
6135 (1528) Added option to print delivery notes as packing slip in reports and links.
6136  CHANGELOG.txt
6137  includes/ui/ui_controls.inc
6138  reporting/includes/doctext.inc
6139  reporting/includes/doctext2.inc
6140  reporting/includes/header2.inc
6141  reporting/includes/pdf_report.inc
6142  reporting/includes/reporting.inc
6143  reporting/rep110.php
6144  reporting/reports_main.php
6145  sales/customer_delivery.php
6146  sales/sales_order_entry.php
6147
6148 2009-10-08 22:08 +0000 Joe Hunt
6149 (1527) Minor adjustments
6150  reporting/includes/class.graphic.inc
6151  reporting/includes/reports_classes.inc
6152
6153 2009-10-08 10:25 +0000 Joe Hunt
6154 (1526) Minor bug in currency
6155  reporting/includes/reports_classes.inc
6156
6157 2009-10-08 09:36 +0000 Joe Hunt
6158 (1525) Prepared the Report Engine for Tags handling.
6159 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
6160 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
6161  CHANGELOG.txt
6162  reporting/includes/reports_classes.inc
6163  reporting/rep301.php
6164  reporting/reports_main.php
6165
6166 2009-10-06 22:02 +0000 Joe Hunt
6167 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
6168  CHANGELOG.txt
6169  gl/inquiry/journal_inquiry.php
6170
6171 2009-10-06 11:47 +0000 Joe Hunt
6172 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
6173  CHANGELOG.txt
6174  gl/includes/db/gl_db_trans.inc
6175
6176 2009-10-03 15:17 +0000 Joe Hunt
6177 (1522) Bad conversion of timestamp value in report audit trail
6178  CHANGELOG.txt
6179  lang/en_US/LC_MESSAGES/en_US.mo
6180  lang/new_language_template/LC_MESSAGES/empty.po
6181  reporting/rep710.php
6182
6183 2009-10-03 08:37 +0000 Janusz Dobrowolski
6184 (1521) Changed structure of tag_association table
6185  sql/alter2.2.sql
6186  sql/en_US-demo.sql
6187  sql/en_US-new.sql
6188
6189 2009-10-03 08:33 +0000 Janusz Dobrowolski
6190 (1520) Fixed false upgrade error displayed in some situations.
6191  access/logout.php
6192
6193 2009-10-03 08:32 +0000 Janusz Dobrowolski
6194 (1519) Missing old_db declaration
6195  includes/current_user.inc
6196
6197 2009-10-03 08:31 +0000 Janusz Dobrowolski
6198 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
6199  includes/ui/ui_lists.inc
6200
6201 2009-10-01 20:19 +0000 Janusz Dobrowolski
6202 (1517) Added multiply selection support in array_selector.
6203  includes/ui/ui_lists.inc
6204
6205 2009-10-01 20:11 +0000 Janusz Dobrowolski
6206 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
6207  CHANGELOG.txt
6208
6209 2009-10-01 20:09 +0000 Janusz Dobrowolski
6210 (1515) Removed sparse add_access_extensions call.
6211  includes/session.inc
6212
6213 2009-10-01 20:08 +0000 Janusz Dobrowolski
6214 (1514) Added comment on add_access_extensions usage
6215  includes/access_levels.inc
6216
6217 2009-10-01 20:07 +0000 Janusz Dobrowolski
6218 (1513) Added support for multily selection in combo_input lists.
6219  includes/ui/ui_lists.inc
6220
6221 2009-10-01 20:07 +0000 Janusz Dobrowolski
6222 (1512) Unaccesable menu options are now displayed in grey.
6223  themes/aqua/default.css
6224  themes/aqua/renderer.php
6225  themes/cool/default.css
6226  themes/cool/renderer.php
6227  themes/default/default.css
6228  themes/default/renderer.php
6229
6230 2009-09-30 22:21 +0000 Janusz Dobrowolski
6231 (1511) Fixes to page access checking.
6232  CHANGELOG.txt
6233
6234 2009-09-30 22:20 +0000 Janusz Dobrowolski
6235 (1510) Fixed access to payment when deposits are disabled.
6236  gl/gl_bank.php
6237
6238 2009-09-30 22:19 +0000 Janusz Dobrowolski
6239 (1509) Access level checking moved to page() function  to make  session start and access checking independent
6240  includes/main.inc
6241  includes/session.inc
6242
6243 2009-09-30 22:17 +0000 Janusz Dobrowolski
6244 (1508) Back link on upgrade help page.
6245  includes/current_user.inc
6246
6247 2009-09-30 17:02 +0000 Joe Hunt
6248 (1507) Renaming sales_quotations.txt
6249  doc/sales_quotations.txt
6250  doc/sales_quotatoins.txt
6251
6252 2009-09-30 16:38 +0000 Janusz Dobrowolski
6253 (1506) Fixed false error on entry of payment without allocation.
6254  CHANGELOG.txt
6255  purchasing/supplier_payment.php
6256  sales/customer_payments.php
6257
6258 2009-09-30 16:03 +0000 Joe Hunt
6259 (1505) Parse error in view_supp_payment.php
6260  CHANGELOG.txt
6261  purchasing/view/view_supp_payment.php
6262
6263 2009-09-30 15:01 +0000 Joe Hunt
6264 (1504) Last minute update of update.html
6265  CHANGELOG.txt
6266  update.html
6267
6268 2009-09-30 14:36 +0000 Janusz Dobrowolski
6269 (1503) Three smaller fixes
6270  CHANGELOG.txt
6271
6272 2009-09-30 14:35 +0000 Janusz Dobrowolski
6273 (1502) Message typo fixed
6274  sql/alter2.2.php
6275
6276 2009-09-30 14:35 +0000 Janusz Dobrowolski
6277 (1501) Changed tag types array name.
6278  includes/types.inc
6279
6280 2009-09-30 14:34 +0000 Janusz Dobrowolski
6281 (1500) Added missing dimension configuration section
6282  includes/access_levels.inc
6283
6284 2009-09-30 13:27 +0000 Joe Hunt
6285 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
6286  CHANGELOG.txt
6287  admin/fiscalyears.php
6288  purchasing/supplier_payment.php
6289  sales/customer_payments.php
6290
6291 2009-09-30 13:19 +0000 Janusz Dobrowolski
6292 (1498) Single quotes encoded before database data insert.
6293  CHANGELOG.txt
6294  admin/db/maintenance_db.inc
6295  includes/db/connect_db.inc
6296  reporting/includes/tcpdf.php
6297  sales/includes/cart_class.inc
6298
6299 2009-09-30 10:35 +0000 Joe Hunt
6300 (1497) Updated update.html
6301  includes/prefs/userprefs.inc
6302  sql/alter2.2.php
6303  update.html
6304
6305 2009-09-30 10:11 +0000 Joe Hunt
6306 (1496) Release 2.2 Beta
6307 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
6308  CHANGELOG.txt
6309  config.php
6310  doc/2.2_Beta.txt
6311
6312 2009-09-29 21:11 +0000 Janusz Dobrowolski
6313 (1495) Fixed error on inserting refs with single quotes.
6314  sql/alter2.2.php
6315
6316 2009-09-29 19:36 +0000 Janusz Dobrowolski
6317 (1494) Changes in tags table structure, tags related security areas added.
6318  CHANGELOG.txt
6319  includes/access_levels.inc
6320  includes/types.inc
6321  sql/alter2.2.php
6322  sql/alter2.2.sql
6323  sql/en_US-demo.sql
6324  sql/en_US-new.sql
6325
6326 2009-09-29 09:12 +0000 Janusz Dobrowolski
6327 (1490) Fixed sql error during sales order line update  with line cancelation
6328 (ported).
6329  CHANGELOG.txt
6330  sales/includes/db/sales_order_db.inc
6331
6332 2009-09-29 07:11 +0000 Joe Hunt
6333 (1489) Improved layout on documents etc and new empty language file.
6334  CHANGELOG.txt
6335  doc/2.1_Beta.txt
6336  doc/2.2_Beta.txt
6337  doc/attachments.txt
6338  doc/calculate_price.txt
6339  doc/dim_on_invoice.txt
6340  doc/extensions.txt
6341  doc/quick_entries.txt
6342  doc/recurrent_invoice.txt
6343  doc/sales_quotatoins.txt
6344  lang/new_language_template/LC_MESSAGES/empty.po
6345  update.html
6346
6347 2009-09-28 20:37 +0000 Janusz Dobrowolski
6348 (1488) Removed duplicated natsort function in inst_lang.php
6349  CHANGELOG.txt
6350  admin/inst_lang.php
6351
6352 2009-09-28 20:29 +0000 Janusz Dobrowolski
6353 (1487) Fixed modules/plugins security extensions inclusion.
6354  includes/access_levels.inc
6355  includes/session.inc
6356
6357 2009-09-28 15:43 +0000 Janusz Dobrowolski
6358 (1486) initial per company extensions file
6359  company/0/installed_extensions.php
6360
6361 2009-09-28 15:35 +0000 Janusz Dobrowolski
6362 (1485) Plugins are now registered in installed_extensions.php
6363  modules/installed_modules.php
6364
6365 2009-09-28 14:52 +0000 Janusz Dobrowolski
6366 (1484) Access level extension inclusions only for active extensions.
6367  includes/access_levels.inc
6368
6369 2009-09-28 14:51 +0000 Janusz Dobrowolski
6370 (1483) get_company_extensions() moved.
6371  admin/db/company_db.inc
6372  admin/inst_module.php
6373
6374 2009-09-28 13:53 +0000 Janusz Dobrowolski
6375 (1482) Additional extension system related fixes.
6376  CHANGELOG.txt
6377  admin/db/maintenance_db.inc
6378  admin/inst_module.php
6379
6380 2009-09-28 13:18 +0000 Janusz Dobrowolski
6381 (1481) Rewritten extensions system, lock up prevention in security roles
6382 editor.
6383  CHANGELOG.txt
6384
6385 2009-09-28 13:17 +0000 Janusz Dobrowolski
6386 (1480) Rewritten extensions system to enable per company module/plugin
6387 activation.
6388  admin/create_coy.php
6389  admin/db/maintenance_db.inc
6390  admin/inst_module.php
6391  applications/customers.php
6392  applications/dimensions.php
6393  applications/generalledger.php
6394  applications/inventory.php
6395  applications/manufacturing.php
6396  applications/setup.php
6397  applications/suppliers.php
6398  frontaccounting.php
6399  includes/access_levels.inc
6400  includes/current_user.inc
6401  includes/main.inc
6402  includes/session.inc
6403  includes/ui/ui_lists.inc
6404  installed_extensions.php
6405  sql/alter2.2.php
6406
6407 2009-09-28 13:15 +0000 Janusz Dobrowolski
6408 (1479) Prevented switching off access to security roles editor for current
6409 user role.
6410  admin/security_roles.php
6411
6412 2009-09-25 08:54 +0000 Joe Hunt
6413 (1478) Improved login screen.
6414  CHANGELOG.txt
6415  access/login.php
6416  themes/default/login.css
6417
6418 2009-09-24 23:43 +0000 Joe Hunt
6419 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
6420  CHANGELOG.txt
6421  sales/includes/ui/sales_order_ui.inc
6422
6423 2009-09-24 19:00 +0000 Janusz Dobrowolski
6424 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
6425 locations and shippers tables.
6426  CHANGELOG.txt
6427  admin/shipping_companies.php
6428  inventory/includes/db/items_locations_db.inc
6429  inventory/manage/locations.php
6430  purchasing/manage/suppliers.php
6431  sales/manage/customer_branches.php
6432  sales/manage/customers.php
6433  sql/alter2.2.sql
6434  sql/en_US-demo.sql
6435  sql/en_US-new.sql
6436
6437 2009-09-24 08:49 +0000 Joe Hunt
6438 (1475) Parse error
6439  CHANGELOG.txt
6440  sales/inquiry/customer_inquiry.php
6441
6442 2009-09-24 00:08 +0000 Joe Hunt
6443 (1474) Changed login to be dependent only by login.css
6444  CHANGELOG.txt
6445  access/login.php
6446  themes/default/login.css
6447
6448 2009-09-23 21:20 +0000 Janusz Dobrowolski
6449 (1473) Bug in report 702
6450  CHANGELOG.txt
6451
6452 2009-09-23 21:20 +0000 Janusz Dobrowolski
6453 (1472) Fixed blank page when all transaction types were selected.
6454  reporting/rep702.php
6455
6456 2009-09-23 13:07 +0000 Joe Hunt
6457 (1471) missing unset of post variable (DayNumber)
6458  CHANGELOG.txt
6459  admin/payment_terms.php
6460
6461 2009-09-23 09:30 +0000 Joe Hunt
6462 (1470) Cleaning from javascript errors.
6463  CHANGELOG.txt
6464  access/login.php
6465  admin/fiscalyears.php
6466
6467 2009-09-23 08:59 +0000 Joe Hunt
6468 (1469) Slightly better layout
6469  access/login.php
6470
6471 2009-09-23 00:24 +0000 Joe Hunt
6472 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
6473 Parse error in login_fail
6474  CHANGELOG.txt
6475  access/login.php
6476  access/logout.php
6477  includes/session.inc
6478
6479 2009-09-22 09:10 +0000 Joe Hunt
6480 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
6481 Updated the install.html and created a doc txt file, about sales quotations.
6482  CHANGELOG.txt
6483  doc/2.2_Beta.txt
6484  doc/sales_quotatoins.txt
6485  install.html
6486  install/index.php
6487  install/save.php
6488
6489 2009-09-21 19:59 +0000 Janusz Dobrowolski
6490 (1466) Tags related db changes and small changes in 2.2 info file.
6491  CHANGELOG.txt
6492
6493 2009-09-21 19:58 +0000 Janusz Dobrowolski
6494 (1465) Added default bank_accounts and imeout info.
6495  doc/2.2_Beta.txt
6496
6497 2009-09-21 19:58 +0000 Janusz Dobrowolski
6498 (1464) Tags support related changes.
6499  sql/alter2.2.php
6500  sql/alter2.2.sql
6501  sql/en_US-demo.sql
6502  sql/en_US-new.sql
6503
6504 2009-09-20 17:21 +0000 Janusz Dobrowolski
6505 (1463) Fixed debtors_master name size.
6506  CHANGELOG.txt
6507  sql/en_US-demo.sql
6508  sql/en_US-new.sql
6509
6510 2009-09-20 16:36 +0000 Janusz Dobrowolski
6511 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
6512  CHANGELOG.txt
6513
6514 2009-09-20 16:34 +0000 Janusz Dobrowolski
6515 (1461) Optional additional security roles inscludable from modules/extensions.
6516  admin/inst_module.php
6517  admin/security_roles.php
6518  includes/access_levels.inc
6519  installed_extensions.php
6520
6521 2009-09-20 16:32 +0000 Janusz Dobrowolski
6522 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
6523  includes/session.inc
6524
6525 2009-09-20 16:31 +0000 Janusz Dobrowolski
6526 (1459) Bug in rates display fixed in single form layout.
6527  taxes/tax_groups.php
6528
6529 2009-09-20 16:29 +0000 Janusz Dobrowolski
6530 (1458) Fixed previous interface mode after timeout.
6531  access/login.php
6532
6533 2009-09-20 10:15 +0000 Joe Hunt
6534 (1457) Removed editable rate field in tax_group_items.
6535 A start_form and end_form was missing
6536 Design improvement in rep704
6537  CHANGELOG.txt
6538  reporting/rep704.php
6539  taxes/tax_groups.php
6540
6541 2009-09-20 08:33 +0000 Janusz Dobrowolski
6542 (1456) Optional demo data checkbox on install page.
6543  CHANGELOG.txt
6544  install/index.php
6545  install/save.php
6546
6547 2009-09-19 20:25 +0000 Janusz Dobrowolski
6548 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
6549  CHANGELOG.txt
6550
6551 2009-09-19 20:24 +0000 Janusz Dobrowolski
6552 (1454) Code cleanup after db_pager optimization.
6553  admin/view_print_transaction.php
6554  dimensions/inquiry/search_dimensions.php
6555  gl/bank_account_reconcile.php
6556  gl/inquiry/journal_inquiry.php
6557  gl/manage/exchange_rates.php
6558  manufacturing/inquiry/where_used_inquiry.php
6559  manufacturing/search_work_orders.php
6560  purchasing/allocations/supplier_allocation_main.php
6561  purchasing/inquiry/po_search.php
6562  purchasing/inquiry/po_search_completed.php
6563  purchasing/inquiry/supplier_allocation_inquiry.php
6564  purchasing/inquiry/supplier_inquiry.php
6565  sales/allocations/customer_allocation_main.php
6566  sales/inquiry/customer_allocation_inquiry.php
6567  sales/inquiry/customer_inquiry.php
6568  sales/inquiry/sales_deliveries_view.php
6569  sales/inquiry/sales_orders_view.php
6570
6571 2009-09-19 20:21 +0000 Janusz Dobrowolski
6572 (1453) db_pager used instaed of simple table.
6573  sales/manage/customer_branches.php
6574
6575 2009-09-19 20:20 +0000 Janusz Dobrowolski
6576 (1452) Support for inactive record control added, optimizations.
6577  includes/db_pager.inc
6578  includes/ui/db_pager_view.inc
6579
6580 2009-09-19 20:18 +0000 Janusz Dobrowolski
6581 (1451) Additional fix after removal of bank account report parameter
6582  reporting/rep107.php
6583  sales/create_recurrent_invoices.php
6584
6585 2009-09-19 10:22 +0000 Joe Hunt
6586 (1450) Removed auto increment on order_no in sales_orders table
6587  sql/en_US-demo.sql
6588  sql/en_US-new.sql
6589
6590 2009-09-19 09:11 +0000 Joe Hunt
6591 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
6592  CHANGELOG.txt
6593  gl/bank_transfer.php
6594
6595 2009-09-19 08:55 +0000 Joe Hunt
6596 (1448) Eliminate PT_WORKORDER from payment_person_types_list
6597  CHANGELOG.txt
6598  includes/ui/ui_lists.inc
6599
6600 2009-09-18 22:15 +0000 Janusz Dobrowolski
6601 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
6602  CHANGELOG.txt
6603  gl/includes/db/gl_db_bank_accounts.inc
6604  gl/manage/bank_accounts.php
6605  reporting/includes/reporting.inc
6606  reporting/rep107.php
6607  reporting/rep108.php
6608  reporting/rep109.php
6609  reporting/rep111.php
6610  reporting/rep209.php
6611  reporting/reports_main.php
6612  sql/alter2.2.sql
6613  sql/en_US-demo.sql
6614  sql/en_US-new.sql
6615
6616 2009-09-17 15:08 +0000 Joe Hunt
6617 (1446) Added release note file for 2.2
6618  CHANGELOG.txt
6619  doc/2.2_Beta.txt
6620
6621 2009-09-16 22:30 +0000 Joe Hunt
6622 (1445) Removing php5 date warnings
6623  CHANGELOG.txt
6624  includes/date_functions.inc
6625
6626 2009-09-16 21:48 +0000 Joe Hunt
6627 (1444) Session bordercolor and clean up.
6628  CHANGELOG.txt
6629  admin/display_prefs.php
6630  config.php
6631  update.html
6632
6633 2009-09-16 11:30 +0000 Joe Hunt
6634 (1443) Clean ups in default themes.
6635  CHANGELOG.txt
6636  config.php
6637  reporting/rep101.php
6638  themes/aqua/default.css
6639  themes/cool/default.css
6640  themes/default/default.css
6641
6642 2009-09-15 17:32 +0000 Janusz Dobrowolski
6643 (1441) Fixed GET continuation after timeot and logout page access without authorization.
6644  CHANGELOG.txt
6645  access/login.php
6646  includes/prefs/userprefs.inc
6647  includes/session.inc
6648
6649 2009-09-15 10:06 +0000 Joe Hunt
6650 (1440) Changed security roles in default COAs
6651  CHANGELOG.txt
6652  sql/en_US-demo.sql
6653  sql/en_US-new.sql
6654
6655 2009-09-15 09:21 +0000 Joe Hunt
6656 (1439) Restore of the 4 include files in types.inc
6657  CHANGELOG.txt
6658  includes/types.inc
6659
6660 2009-09-15 07:56 +0000 Joe Hunt
6661 (1438) A couple of minor bugs
6662  CHANGELOG.txt
6663  includes/ui/ui_lists.inc
6664  reporting/includes/reports_classes.inc
6665
6666 2009-09-15 07:23 +0000 Janusz Dobrowolski
6667 (1437) Fixed journal entry type and system type lists, code cleanup.
6668  CHANGELOG.txt
6669  includes/types.inc
6670  includes/ui/ui_lists.inc
6671
6672 2009-09-14 21:46 +0000 Joe Hunt
6673 (1436) *** empty log message ***
6674  sales/includes/cart_class.inc
6675
6676 2009-09-14 21:34 +0000 Joe Hunt
6677 (1435) Changed all numeric constants to the new defined constants. A huge task.
6678  CHANGELOG.txt
6679  admin/db/voiding_db.inc
6680  admin/fiscalyears.php
6681  admin/forms_setup.php
6682  admin/view_print_transaction.php
6683  admin/void_transaction.php
6684  gl/includes/db/gl_db_banking.inc
6685  gl/includes/db/gl_db_trans.inc
6686  gl/inquiry/journal_inquiry.php
6687  includes/systypes.inc
6688  includes/ui/allocation_cart.inc
6689  includes/ui/ui_view.inc
6690  inventory/inquiry/stock_movements.php
6691  manufacturing/includes/db/work_order_issues_db.inc
6692  manufacturing/includes/db/work_order_produce_items_db.inc
6693  manufacturing/view/wo_production_view.php
6694  purchasing/allocations/supplier_allocation_main.php
6695  purchasing/includes/db/grn_db.inc
6696  purchasing/includes/db/invoice_db.inc
6697  purchasing/includes/db/supp_payment_db.inc
6698  purchasing/includes/db/supp_trans_db.inc
6699  purchasing/includes/db/suppalloc_db.inc
6700  purchasing/includes/db/suppliers_db.inc
6701  purchasing/includes/ui/grn_ui.inc
6702  purchasing/includes/ui/invoice_ui.inc
6703  purchasing/inquiry/supplier_allocation_inquiry.php
6704  purchasing/inquiry/supplier_inquiry.php
6705  purchasing/po_receive_items.php
6706  purchasing/supplier_credit.php
6707  purchasing/supplier_invoice.php
6708  purchasing/supplier_payment.php
6709  purchasing/view/view_grn.php
6710  purchasing/view/view_po.php
6711  purchasing/view/view_supp_credit.php
6712  purchasing/view/view_supp_invoice.php
6713  purchasing/view/view_supp_payment.php
6714  reporting/includes/reporting.inc
6715  reporting/includes/reports_classes.inc
6716  reporting/rep101.php
6717  reporting/rep102.php
6718  reporting/rep103.php
6719  reporting/rep105.php
6720  reporting/rep106.php
6721  reporting/rep107.php
6722  reporting/rep108.php
6723  reporting/rep109.php
6724  reporting/rep110.php
6725  reporting/rep111.php
6726  reporting/rep201.php
6727  reporting/rep202.php
6728  reporting/rep203.php
6729  reporting/rep304.php
6730  reporting/rep409.php
6731  reporting/rep709.php
6732  sales/create_recurrent_invoices.php
6733  sales/credit_note_entry.php
6734  sales/customer_credit_invoice.php
6735  sales/customer_delivery.php
6736  sales/customer_invoice.php
6737  sales/customer_payments.php
6738  sales/includes/cart_class.inc
6739  sales/includes/db/cust_trans_db.inc
6740  sales/includes/db/custalloc_db.inc
6741  sales/includes/db/payment_db.inc
6742  sales/includes/db/sales_credit_db.inc
6743  sales/includes/db/sales_delivery_db.inc
6744  sales/includes/db/sales_invoice_db.inc
6745  sales/includes/db/sales_order_db.inc
6746  sales/includes/sales_db.inc
6747  sales/includes/ui/sales_order_ui.inc
6748  sales/inquiry/customer_allocation_inquiry.php
6749  sales/inquiry/customer_inquiry.php
6750  sales/inquiry/sales_deliveries_view.php
6751  sales/inquiry/sales_orders_view.php
6752  sales/manage/recurrent_invoices.php
6753  sales/sales_order_entry.php
6754  sales/view/view_credit.php
6755  sales/view/view_dispatch.php
6756  sales/view/view_invoice.php
6757  sales/view/view_sales_order.php
6758
6759 2009-09-14 06:15 +0000 Janusz Dobrowolski
6760 (1433) Fixed syntax typo.
6761  gl/view/gl_trans_view.php
6762
6763 2009-09-13 21:33 +0000 Janusz Dobrowolski
6764 (1432) *** empty log message ***
6765  CHANGELOG.txt
6766
6767 2009-09-13 21:21 +0000 Janusz Dobrowolski
6768 (1431) Big rewrite to eleminate sparse warnings in error log.
6769  CHANGELOG.txt
6770
6771 2009-09-13 21:17 +0000 Janusz Dobrowolski
6772 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
6773  includes/JsHttpRequest.php
6774  includes/banking.inc
6775  includes/errors.inc
6776  includes/lang/gettext.php
6777  includes/lang/language.php
6778  includes/main.inc
6779  includes/page/footer.inc
6780  includes/prefs/sysprefs.inc
6781  includes/prefs/userprefs.inc
6782  includes/references.inc
6783  includes/reserved.inc
6784  includes/session.inc
6785  includes/types.inc
6786  includes/ui/allocation_cart.inc
6787  includes/ui/items_cart.inc
6788  includes/ui/ui_globals.inc
6789  includes/ui/ui_lists.inc
6790  includes/ui/ui_view.inc
6791
6792 2009-09-13 21:14 +0000 Janusz Dobrowolski
6793 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
6794  admin/db/voiding_db.inc
6795  admin/display_prefs.php
6796  admin/fiscalyears.php
6797  admin/forms_setup.php
6798  admin/view_print_transaction.php
6799  admin/void_transaction.php
6800  dimensions/dimension_entry.php
6801  dimensions/includes/dimensions_db.inc
6802  dimensions/inquiry/search_dimensions.php
6803  dimensions/view/view_dimension.php
6804  frontaccounting.php
6805  gl/bank_account_reconcile.php
6806  gl/bank_transfer.php
6807  gl/gl_bank.php
6808  gl/gl_journal.php
6809  gl/includes/db/gl_db_banking.inc
6810  gl/includes/db/gl_db_trans.inc
6811  gl/includes/ui/gl_bank_ui.inc
6812  gl/inquiry/bank_inquiry.php
6813  gl/inquiry/gl_account_inquiry.php
6814  gl/inquiry/journal_inquiry.php
6815  gl/manage/bank_accounts.php
6816  gl/manage/gl_account_types.php
6817  gl/view/bank_transfer_view.php
6818  gl/view/gl_deposit_view.php
6819  gl/view/gl_payment_view.php
6820  gl/view/gl_trans_view.php
6821  inventory/adjustments.php
6822  inventory/cost_update.php
6823  inventory/includes/db/items_adjust_db.inc
6824  inventory/includes/db/items_trans_db.inc
6825  inventory/includes/db/items_transfer_db.inc
6826  inventory/includes/item_adjustments_ui.inc
6827  inventory/includes/stock_transfers_ui.inc
6828  inventory/inquiry/stock_movements.php
6829  inventory/manage/movement_types.php
6830  inventory/transfers.php
6831  inventory/view/view_adjustment.php
6832  inventory/view/view_transfer.php
6833  manufacturing/includes/db/work_order_issues_db.inc
6834  manufacturing/includes/db/work_order_produce_items_db.inc
6835  manufacturing/includes/db/work_orders_db.inc
6836  manufacturing/includes/db/work_orders_quick_db.inc
6837  manufacturing/includes/manufacturing_ui.inc
6838  manufacturing/includes/work_order_issue_ui.inc
6839  manufacturing/search_work_orders.php
6840  manufacturing/view/wo_issue_view.php
6841  manufacturing/view/wo_production_view.php
6842  manufacturing/view/work_order_view.php
6843  manufacturing/work_order_add_finished.php
6844  manufacturing/work_order_costs.php
6845  manufacturing/work_order_entry.php
6846  manufacturing/work_order_issue.php
6847  manufacturing/work_order_release.php
6848  purchasing/allocations/supplier_allocate.php
6849  purchasing/allocations/supplier_allocation_main.php
6850  purchasing/includes/db/grn_db.inc
6851  purchasing/includes/db/invoice_db.inc
6852  purchasing/includes/db/po_db.inc
6853  purchasing/includes/db/supp_payment_db.inc
6854  purchasing/includes/db/suppalloc_db.inc
6855  purchasing/includes/purchasing_db.inc
6856  purchasing/includes/ui/grn_ui.inc
6857  purchasing/includes/ui/invoice_ui.inc
6858  purchasing/includes/ui/po_ui.inc
6859  purchasing/inquiry/po_search.php
6860  purchasing/inquiry/po_search_completed.php
6861  purchasing/inquiry/supplier_allocation_inquiry.php
6862  purchasing/inquiry/supplier_inquiry.php
6863  purchasing/po_entry_items.php
6864  purchasing/po_receive_items.php
6865  purchasing/supplier_credit.php
6866  purchasing/supplier_invoice.php
6867  purchasing/supplier_payment.php
6868  purchasing/view/view_supp_credit.php
6869  purchasing/view/view_supp_payment.php
6870  reporting/includes/header2.inc
6871  reporting/includes/reporting.inc
6872  reporting/includes/reports_classes.inc
6873  reporting/rep101.php
6874  reporting/rep102.php
6875  reporting/rep103.php
6876  reporting/rep104.php
6877  reporting/rep105.php
6878  reporting/rep108.php
6879  reporting/rep201.php
6880  reporting/rep202.php
6881  reporting/rep203.php
6882  reporting/rep204.php
6883  reporting/rep301.php
6884  reporting/rep302.php
6885  reporting/rep303.php
6886  reporting/rep304.php
6887  reporting/rep409.php
6888  reporting/rep601.php
6889  reporting/rep702.php
6890  reporting/rep704.php
6891  reporting/rep709.php
6892  reporting/rep710.php
6893  sales/allocations/customer_allocate.php
6894  sales/allocations/customer_allocation_main.php
6895  sales/create_recurrent_invoices.php
6896  sales/credit_note_entry.php
6897  sales/customer_credit_invoice.php
6898  sales/customer_delivery.php
6899  sales/customer_invoice.php
6900  sales/customer_payments.php
6901  sales/includes/cart_class.inc
6902  sales/includes/db/cust_trans_db.inc
6903  sales/includes/db/custalloc_db.inc
6904  sales/includes/db/payment_db.inc
6905  sales/includes/db/sales_credit_db.inc
6906  sales/includes/db/sales_delivery_db.inc
6907  sales/includes/db/sales_invoice_db.inc
6908  sales/includes/db/sales_order_db.inc
6909  sales/includes/sales_db.inc
6910  sales/includes/ui/sales_credit_ui.inc
6911  sales/includes/ui/sales_order_ui.inc
6912  sales/inquiry/customer_allocation_inquiry.php
6913  sales/inquiry/customer_inquiry.php
6914  sales/inquiry/sales_deliveries_view.php
6915  sales/inquiry/sales_orders_view.php
6916  sales/manage/customers.php
6917  sales/sales_order_entry.php
6918  sales/view/view_credit.php
6919  sales/view/view_dispatch.php
6920  sales/view/view_invoice.php
6921  sales/view/view_receipt.php
6922  taxes/tax_groups.php
6923
6924 2009-09-11 16:02 +0000 Joe Hunt
6925 (1428) Check that new bank charge account has been set before adding bank charge.
6926 Check that new closing accounts have been set before closure.
6927  CHANGELOG.txt
6928  admin/fiscalyears.php
6929  purchasing/supplier_payment.php
6930  sales/customer_payments.php
6931
6932 2009-09-11 15:06 +0000 Joe Hunt
6933 (1427) Changed so deleting of fiscal year also handles sales quotations
6934  CHANGELOG.txt
6935  admin/fiscalyears.php
6936
6937 2009-09-09 23:06 +0000 Joe Hunt
6938 (1426) Small typo error in types.inc
6939  CHANGELOG.txt
6940  includes/types.inc
6941
6942 2009-09-09 22:28 +0000 Joe Hunt
6943 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6944  CHANGELOG.txt
6945  includes/ui/allocation_cart.inc
6946
6947 2009-09-09 10:24 +0000 Janusz Dobrowolski
6948 (1424) Syntax typo.
6949  admin/users.php
6950
6951 2009-09-09 09:55 +0000 Janusz Dobrowolski
6952 (1423) Added js dialogs on deleting and restoring backup file.
6953  CHANGELOG.txt
6954
6955 2009-09-09 09:54 +0000 Janusz Dobrowolski
6956 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6957  admin/backups.php
6958
6959 2009-09-09 09:53 +0000 Janusz Dobrowolski
6960 (1421) Fixed newlines in js submit dialogs.
6961  includes/ui/ui_input.inc
6962
6963 2009-09-09 09:25 +0000 Janusz Dobrowolski
6964 (1420) More fixes to changed access system, activated js confirm dialogs.
6965  CHANGELOG.txt
6966
6967 2009-09-09 09:24 +0000 Janusz Dobrowolski
6968 (1419) Added two special access areas for bank gl postings and GRN removal.
6969  gl/gl_journal.php
6970  gl/includes/ui/gl_journal_ui.inc
6971  includes/access_levels.inc
6972  purchasing/includes/ui/invoice_ui.inc
6973  purchasing/supplier_invoice.php
6974
6975 2009-09-09 09:20 +0000 Janusz Dobrowolski
6976 (1418) Added generic acess level checking function can_access()
6977  includes/current_user.inc
6978
6979 2009-09-09 09:20 +0000 Janusz Dobrowolski
6980 (1417) Code clenaup.
6981  admin/users.php
6982
6983 2009-09-09 09:19 +0000 Janusz Dobrowolski
6984 (1416) Activated javascript confirm dialogs.
6985  js/inserts.js
6986
6987 2009-09-08 18:57 +0000 Janusz Dobrowolski
6988 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6989  CHANGELOG.txt
6990  dimensions/inquiry/search_dimensions.php
6991  includes/date_functions.inc
6992  manufacturing/search_work_orders.php
6993  manufacturing/work_order_add_finished.php
6994  manufacturing/work_order_costs.php
6995  sales/includes/cart_class.inc
6996  sales/includes/ui/sales_order_ui.inc
6997  sales/sales_order_entry.php
6998
6999 2009-09-08 15:50 +0000 Joe Hunt
7000 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
7001  CHANGELOG.txt
7002  admin/db/voiding_db.inc
7003  admin/view_print_transaction.php
7004  admin/void_transaction.php
7005  sales/includes/db/sales_order_db.inc
7006  sales/view/view_sales_order.php
7007
7008 2009-09-08 14:31 +0000 Janusz Dobrowolski
7009 (1413) Small 2.2 upgrade fixes.
7010  CHANGELOG.txt
7011
7012 2009-09-08 14:30 +0000 Janusz Dobrowolski
7013 (1412) Added missing systype for quotations, hanged reference for SO.
7014  includes/systypes.inc
7015
7016 2009-09-08 14:29 +0000 Janusz Dobrowolski
7017 (1411) Added detecion of partial db upgrade.
7018  admin/inst_upgrade.php
7019
7020 2009-09-08 14:28 +0000 Janusz Dobrowolski
7021 (1410) Added detection of partial db upgrade.
7022  sql/alter2.1.php
7023
7024 2009-09-08 14:27 +0000 Janusz Dobrowolski
7025 (1409) Small fixes to db upgrade for quotations
7026  sql/alter2.2.php
7027  sql/alter2.2.sql
7028
7029 2009-09-08 14:26 +0000 Janusz Dobrowolski
7030 (1408) Removed obsolete field in systypes
7031  sql/en_US-demo.sql
7032  sql/en_US-new.sql
7033
7034 2009-09-08 09:50 +0000 Joe Hunt
7035 (1407) Minor change (show all quotations)
7036  sales/inquiry/sales_orders_view.php
7037
7038 2009-09-08 08:43 +0000 Joe Hunt
7039 (1406) Allow re-opening of Dimensions
7040  CHANGELOG.txt
7041  dimensions/dimension_entry.php
7042  dimensions/includes/dimensions_db.inc
7043  dimensions/inquiry/search_dimensions.php
7044
7045 2009-09-07 22:58 +0000 Joe Hunt
7046 (1405) Added Sales Quotations, inquiry and report
7047  CHANGELOG.txt
7048  applications/customers.php
7049  includes/types.inc
7050  includes/ui/ui_view.inc
7051  reporting/includes/doctext.inc
7052  reporting/includes/doctext2.inc
7053  reporting/includes/header2.inc
7054  reporting/includes/reporting.inc
7055  reporting/includes/reports_classes.inc
7056  reporting/rep105.php
7057  reporting/rep107.php
7058  reporting/rep109.php
7059  reporting/rep110.php
7060  reporting/rep111.php
7061  reporting/reports_main.php
7062  sales/customer_delivery.php
7063  sales/customer_invoice.php
7064  sales/includes/cart_class.inc
7065  sales/includes/db/sales_delivery_db.inc
7066  sales/includes/db/sales_order_db.inc
7067  sales/includes/ui/sales_order_ui.inc
7068  sales/inquiry/sales_orders_view.php
7069  sales/sales_order_entry.php
7070  sales/view/view_dispatch.php
7071  sales/view/view_invoice.php
7072  sales/view/view_sales_order.php
7073  sql/alter2.2.sql
7074  sql/en_US-demo.sql
7075  sql/en_US-new.sql
7076
7077 2009-09-01 11:26 +0000 Janusz Dobrowolski
7078 (1401) Some fixes to security system switch.
7079  CHANGELOG.txt
7080
7081 2009-09-01 11:25 +0000 Janusz Dobrowolski
7082 (1400) Company directory was not deleted after company removal.
7083  admin/create_coy.php
7084  includes/main.inc
7085
7086 2009-09-01 11:24 +0000 Janusz Dobrowolski
7087 (1399) Fixed ui behaviour during FA upgrdae.
7088  access/login.php
7089
7090 2009-09-01 11:23 +0000 Janusz Dobrowolski
7091 (1398) Fixed security sections update.
7092  admin/security_roles.php
7093
7094 2009-09-01 11:20 +0000 Janusz Dobrowolski
7095 (1397) Fixed old security settings import.
7096  sql/alter2.2.php
7097  sql/alter2.2.sql
7098
7099 2009-09-01 11:19 +0000 Janusz Dobrowolski
7100 (1396) Fixed ui behaviour during FA upgrade.
7101  includes/current_user.inc
7102  includes/session.inc
7103
7104 2009-08-31 14:08 +0000 Janusz Dobrowolski
7105 (1395) Switch to new access levels system, some minor cleanups.
7106  CHANGELOG.txt
7107
7108 2009-08-31 13:52 +0000 Janusz Dobrowolski
7109 (1394) Switch to new access levels system
7110  access/logout.php
7111  access/timeout.php
7112  admin/attachments.php
7113  admin/backups.php
7114  admin/change_current_user_password.php
7115  admin/company_preferences.php
7116  admin/create_coy.php
7117  admin/db/users_db.inc
7118  admin/display_prefs.php
7119  admin/fiscalyears.php
7120  admin/forms_setup.php
7121  admin/gl_setup.php
7122  admin/inst_lang.php
7123  admin/inst_module.php
7124  admin/inst_upgrade.php
7125  admin/payment_terms.php
7126  admin/print_profiles.php
7127  admin/printers.php
7128  admin/shipping_companies.php
7129  admin/users.php
7130  admin/view_print_transaction.php
7131  admin/void_transaction.php
7132  applications/application.php
7133  applications/setup.php
7134  config.php
7135  dimensions/dimension_entry.php
7136  dimensions/inquiry/search_dimensions.php
7137  dimensions/view/view_dimension.php
7138  gl/bank_account_reconcile.php
7139  gl/bank_transfer.php
7140  gl/gl_bank.php
7141  gl/gl_budget.php
7142  gl/gl_journal.php
7143  gl/inquiry/bank_inquiry.php
7144  gl/inquiry/gl_account_inquiry.php
7145  gl/inquiry/gl_trial_balance.php
7146  gl/inquiry/journal_inquiry.php
7147  gl/inquiry/tax_inquiry.php
7148  gl/manage/bank_accounts.php
7149  gl/manage/currencies.php
7150  gl/manage/exchange_rates.php
7151  gl/manage/gl_account_classes.php
7152  gl/manage/gl_account_types.php
7153  gl/manage/gl_accounts.php
7154  gl/manage/gl_quick_entries.php
7155  gl/view/bank_transfer_view.php
7156  gl/view/gl_deposit_view.php
7157  gl/view/gl_payment_view.php
7158  gl/view/gl_trans_view.php
7159  includes/access_levels.inc
7160  includes/current_user.inc
7161  includes/session.inc
7162  index.php
7163  inventory/adjustments.php
7164  inventory/cost_update.php
7165  inventory/inquiry/stock_movements.php
7166  inventory/inquiry/stock_status.php
7167  inventory/manage/item_categories.php
7168  inventory/manage/item_codes.php
7169  inventory/manage/item_units.php
7170  inventory/manage/items.php
7171  inventory/manage/locations.php
7172  inventory/manage/movement_types.php
7173  inventory/manage/sales_kits.php
7174  inventory/prices.php
7175  inventory/purchasing_data.php
7176  inventory/reorder_level.php
7177  inventory/transfers.php
7178  inventory/view/view_adjustment.php
7179  inventory/view/view_transfer.php
7180  manufacturing/inquiry/bom_cost_inquiry.php
7181  manufacturing/inquiry/where_used_inquiry.php
7182  manufacturing/manage/bom_edit.php
7183  manufacturing/manage/work_centres.php
7184  manufacturing/search_work_orders.php
7185  manufacturing/view/wo_issue_view.php
7186  manufacturing/view/wo_production_view.php
7187  manufacturing/view/work_order_view.php
7188  manufacturing/work_order_add_finished.php
7189  manufacturing/work_order_costs.php
7190  manufacturing/work_order_entry.php
7191  manufacturing/work_order_issue.php
7192  manufacturing/work_order_release.php
7193  purchasing/allocations/supplier_allocate.php
7194  purchasing/allocations/supplier_allocation_main.php
7195  purchasing/inquiry/po_search.php
7196  purchasing/inquiry/po_search_completed.php
7197  purchasing/inquiry/supplier_allocation_inquiry.php
7198  purchasing/inquiry/supplier_inquiry.php
7199  purchasing/manage/suppliers.php
7200  purchasing/po_entry_items.php
7201  purchasing/po_receive_items.php
7202  purchasing/supplier_credit.php
7203  purchasing/supplier_invoice.php
7204  purchasing/supplier_payment.php
7205  purchasing/view/view_grn.php
7206  purchasing/view/view_po.php
7207  purchasing/view/view_supp_credit.php
7208  purchasing/view/view_supp_invoice.php
7209  purchasing/view/view_supp_payment.php
7210  reporting/includes/pdf_report.inc
7211  reporting/prn_redirect.php
7212  reporting/rep101.php
7213  reporting/rep102.php
7214  reporting/rep103.php
7215  reporting/rep104.php
7216  reporting/rep105.php
7217  reporting/rep106.php
7218  reporting/rep107.php
7219  reporting/rep108.php
7220  reporting/rep109.php
7221  reporting/rep110.php
7222  reporting/rep201.php
7223  reporting/rep202.php
7224  reporting/rep203.php
7225  reporting/rep204.php
7226  reporting/rep209.php
7227  reporting/rep301.php
7228  reporting/rep302.php
7229  reporting/rep303.php
7230  reporting/rep304.php
7231  reporting/rep305.php
7232  reporting/rep401.php
7233  reporting/rep409.php
7234  reporting/rep501.php
7235  reporting/rep601.php
7236  reporting/rep701.php
7237  reporting/rep702.php
7238  reporting/rep704.php
7239  reporting/rep705.php
7240  reporting/rep706.php
7241  reporting/rep707.php
7242  reporting/rep708.php
7243  reporting/rep709.php
7244  reporting/rep710.php
7245  reporting/reports_main.php
7246  sales/allocations/customer_allocate.php
7247  sales/allocations/customer_allocation_main.php
7248  sales/create_recurrent_invoices.php
7249  sales/credit_note_entry.php
7250  sales/customer_credit_invoice.php
7251  sales/customer_delivery.php
7252  sales/customer_invoice.php
7253  sales/customer_payments.php
7254  sales/inquiry/customer_allocation_inquiry.php
7255  sales/inquiry/customer_inquiry.php
7256  sales/inquiry/sales_deliveries_view.php
7257  sales/inquiry/sales_orders_view.php
7258  sales/manage/credit_status.php
7259  sales/manage/customer_branches.php
7260  sales/manage/customers.php
7261  sales/manage/recurrent_invoices.php
7262  sales/manage/sales_areas.php
7263  sales/manage/sales_groups.php
7264  sales/manage/sales_people.php
7265  sales/manage/sales_points.php
7266  sales/manage/sales_types.php
7267  sales/sales_order_entry.php
7268  sales/view/view_credit.php
7269  sales/view/view_dispatch.php
7270  sales/view/view_invoice.php
7271  sales/view/view_receipt.php
7272  sales/view/view_sales_order.php
7273  sql/alter2.2.php
7274  sql/alter2.2.sql
7275  sql/en_US-demo.sql
7276  sql/en_US-new.sql
7277  taxes/item_tax_types.php
7278  taxes/tax_groups.php
7279  taxes/tax_types.php
7280
7281 2009-08-31 13:49 +0000 Janusz Dobrowolski
7282 (1393) Optimized javascript compressor.
7283  includes/main.inc
7284
7285 2009-08-31 13:47 +0000 Janusz Dobrowolski
7286 (1392) Added security_roles list, changed gl acount list order to class id
7287  includes/ui/ui_lists.inc
7288
7289 2009-08-31 13:45 +0000 Janusz Dobrowolski
7290 (1391) Changed  security moduls to sections.
7291  admin/db/security_db.inc
7292  admin/security_roles.php
7293
7294 2009-08-28 10:36 +0000 Joe Hunt
7295 (1389) The reference for deposits and payments didn't show up in Tax Report
7296  CHANGELOG.txt
7297  gl/includes/db/gl_db_banking.inc
7298  gl/includes/db/gl_db_trans.inc
7299  reporting/rep709.php
7300
7301 2009-08-28 07:48 +0000 Joe Hunt
7302 (1388) The reference for deposits and payments didn't show up in Tax Report
7303 Minor bug in Quick Entries display
7304  CHANGELOG.txt
7305  gl/includes/db/gl_db_banking.inc
7306  gl/includes/db/gl_db_trans.inc
7307  includes/ui/ui_view.inc
7308
7309 2009-08-27 09:38 +0000 Joe Hunt
7310 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
7311  CHANGELOG.txt
7312  sql/en_US-demo.sql
7313  sql/en_US-new.sql
7314
7315 2009-08-26 22:34 +0000 Joe Hunt
7316 (1385) Small mismatch
7317  gl/includes/db/gl_db_accounts.inc
7318
7319 2009-08-26 22:12 +0000 Janusz Dobrowolski
7320 (1384) *** empty log message ***
7321  CHANGELOG.txt
7322
7323 2009-08-26 22:11 +0000 Janusz Dobrowolski
7324 (1383) Merged changes from main CVS up to 2.1.5
7325  CHANGELOG.txt
7326  config.php
7327  doc/quick_entries.txt
7328  gl/includes/db/gl_db_accounts.inc
7329  gl/includes/db/gl_db_bank_accounts.inc
7330  gl/includes/db/gl_db_bank_trans.inc
7331  gl/manage/gl_account_classes.php
7332  gl/manage/gl_accounts.php
7333  gl/manage/gl_quick_entries.php
7334  includes/current_user.inc
7335  includes/ui/ui_input.inc
7336  includes/ui/ui_view.inc
7337  install/save.php
7338  inventory/purchasing_data.php
7339  lang/new_language_template/LC_MESSAGES/empty.po
7340  purchasing/includes/db/invoice_db.inc
7341  purchasing/includes/purchasing_db.inc
7342  purchasing/includes/supp_trans_class.inc
7343  purchasing/includes/ui/invoice_ui.inc
7344  purchasing/includes/ui/po_ui.inc
7345  purchasing/po_receive_items.php
7346  purchasing/view/view_grn.php
7347  purchasing/view/view_po.php
7348  reporting/includes/header2.inc
7349  reporting/rep109.php
7350  reporting/rep209.php
7351  reporting/rep702.php
7352  reporting/reports_main.php
7353  sales/customer_credit_invoice.php
7354  sales/customer_delivery.php
7355  sales/customer_invoice.php
7356  sales/customer_payments.php
7357  sales/includes/db/payment_db.inc
7358  sales/includes/db/sales_order_db.inc
7359  sales/manage/sales_points.php
7360  taxes/tax_calc.inc
7361  update.html
7362
7363 2009-08-26 20:29 +0000 Joe Hunt
7364 (1382) Changed the text Manifactoring => Manifacturing
7365  CHANGELOG.txt
7366  reporting/reports_main.php
7367
7368 2009-08-25 09:20 +0000 Joe Hunt
7369 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
7370   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
7371  CHANGELOG.txt
7372  admin/db/users_db.inc
7373  admin/display_prefs.php
7374  admin/inst_module.php
7375  config.php
7376  includes/current_user.inc
7377  includes/page/header.inc
7378  includes/prefs/userprefs.inc
7379  includes/types.inc
7380  includes/ui/ui_lists.inc
7381  sql/alter2.2.sql
7382  sql/en_US-demo.sql
7383  sql/en_US-new.sql
7384
7385 2009-08-24 22:44 +0000 Joe Hunt
7386 (1378) Added reference number in report List of Journal Entries
7387  CHANGELOG.txt
7388  reporting/rep702.php
7389
7390 2009-08-24 12:12 +0000 Janusz Dobrowolski
7391 (1376) Fixed focus issues on hyperlinks
7392  CHANGELOG.txt
7393
7394 2009-08-24 12:11 +0000 Janusz Dobrowolski
7395 (1375) Fixed focus issues on hyperlinks.
7396  includes/ui/ui_controls.inc
7397
7398 2009-08-24 10:51 +0000 Janusz Dobrowolski
7399 (1374) A couple of small fixes.
7400  CHANGELOG.txt
7401
7402 2009-08-24 10:50 +0000 Janusz Dobrowolski
7403 (1373) Additional links to next document entry on final pages.
7404  purchasing/po_receive_items.php
7405  purchasing/supplier_invoice.php
7406
7407 2009-08-24 10:50 +0000 Janusz Dobrowolski
7408 (1372) Small layout fix n final page.
7409  purchasing/po_entry_items.php
7410
7411 2009-08-24 10:49 +0000 Janusz Dobrowolski
7412 (1371) Fixed warning displayed before 2.2 db upgrade.
7413  includes/current_user.inc
7414
7415 2009-08-23 21:07 +0000 Janusz Dobrowolski
7416 (1370) Customizable authentication timeout, reorganized security roles structures.
7417  CHANGELOG.txt
7418
7419 2009-08-23 21:06 +0000 Janusz Dobrowolski
7420 (1369) Implemented customizable authentication timeout.
7421  access/login.php
7422  access/timeout.php
7423  admin/company_preferences.php
7424  admin/db/company_db.inc
7425  includes/current_user.inc
7426  includes/session.inc
7427  includes/ui/ui_input.inc
7428  sql/alter2.2.php
7429  sql/alter2.2.sql
7430  sql/en_US-demo.sql
7431  sql/en_US-new.sql
7432
7433 2009-08-23 21:03 +0000 Janusz Dobrowolski
7434 (1368) Reorganized access control structures.
7435  admin/security_roles.php
7436
7437 2009-08-23 21:03 +0000 Janusz Dobrowolski
7438 (1367) Reorganized access control structures
7439  includes/access_levels.inc
7440
7441 2009-08-19 22:38 +0000 Janusz Dobrowolski
7442 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
7443  CHANGELOG.txt
7444
7445 2009-08-19 22:37 +0000 Janusz Dobrowolski
7446 (1359) Partial changes for new access control system.
7447  admin/db/security_db.inc
7448  admin/security_roles.php
7449  includes/access_levels.inc
7450  includes/ui/ui_lists.inc
7451  sql/alter2.2.sql
7452  sql/en_US-demo.sql
7453
7454 2009-08-19 22:35 +0000 Janusz Dobrowolski
7455 (1358) Item Tax Types moved to Setup module
7456  applications/inventory.php
7457  applications/setup.php
7458
7459 2009-08-04 13:14 +0000 Joe Hunt
7460 (1342) Added new access levels
7461  CHANGELOG.txt
7462  includes/access_levels.inc
7463
7464 2009-08-04 09:13 +0000 Joe Hunt
7465 (1341) Added email links after creating documents
7466  CHANGELOG.txt
7467  includes/ui/ui_controls.inc
7468  manufacturing/work_order_entry.php
7469  purchasing/po_entry_items.php
7470  reporting/includes/reporting.inc
7471  reporting/reports_main.php
7472  sales/create_recurrent_invoices.php
7473  sales/credit_note_entry.php
7474  sales/customer_delivery.php
7475  sales/customer_invoice.php
7476  sales/sales_order_entry.php
7477
7478 2009-08-03 21:27 +0000 Janusz Dobrowolski
7479 (1338) Clone record option for some table editors,
7480 short names for customer/branch/supplier, fixed focus and popup window placement issues.
7481  CHANGELOG.txt
7482
7483 2009-08-03 21:24 +0000 Janusz Dobrowolski
7484 (1337) Customer/bramch/supplier selected by short name.
7485  includes/ui/ui_lists.inc
7486  sql/alter2.2.sql
7487  sql/en_US-demo.sql
7488  sql/en_US-new.sql
7489
7490 2009-08-03 21:23 +0000 Janusz Dobrowolski
7491 (1336) Clone record/short names added
7492  inventory/manage/item_categories.php
7493  inventory/manage/items.php
7494  purchasing/manage/suppliers.php
7495  sales/manage/customer_branches.php
7496  sales/manage/customers.php
7497
7498 2009-08-03 21:21 +0000 Janusz Dobrowolski
7499 (1335) Clone record support and fixed defult focus on some controls.
7500  includes/ui/ui_input.inc
7501
7502 2009-08-03 21:20 +0000 Janusz Dobrowolski
7503 (1334) Fixed top placement of popup window on FF2
7504  js/inserts.js
7505
7506 2009-08-03 21:20 +0000 Janusz Dobrowolski
7507 (1333) Defualt submit changed.
7508  purchasing/po_receive_items.php
7509
7510 2009-07-31 22:56 +0000 Joe Hunt
7511 (1332) Reduced size of the icons to 12 pix.
7512 Changed comments in reports
7513  CHANGELOG.txt
7514  includes/ui/ui_input.inc
7515  reporting/rep305.php
7516  reporting/rep409.php
7517  reporting/rep710.php
7518
7519 2009-07-31 17:07 +0000 Janusz Dobrowolski
7520 (1331) Merged changes from main trunk up to version_2_1_4
7521  CHANGELOG.txt
7522  admin/attachments.php
7523  config.php
7524  gl/includes/db/gl_db_banking.inc
7525  gl/includes/db/gl_db_trans.inc
7526  gl/manage/bank_accounts.php
7527  includes/db/manufacturing_db.inc
7528  inventory/purchasing_data.php
7529  purchasing/includes/db/invoice_db.inc
7530  purchasing/includes/purchasing_db.inc
7531  purchasing/manage/suppliers.php
7532  purchasing/view/view_grn.php
7533  purchasing/view/view_supp_payment.php
7534  reporting/includes/doctext.inc
7535  reporting/includes/doctext2.inc
7536  reporting/includes/header2.inc
7537  reporting/includes/pdf_report.inc
7538  reporting/rep101.php
7539  reporting/rep109.php
7540  reporting/rep201.php
7541  reporting/rep304.php
7542  reporting/rep709.php
7543  reporting/reports_main.php
7544  sales/create_recurrent_invoices.php
7545  sales/includes/db/cust_trans_db.inc
7546  sales/sales_order_entry.php
7547  sales/view/view_receipt.php
7548
7549 2009-07-27 17:33 +0000 Janusz Dobrowolski
7550 (1326) Print link class fixed
7551  CHANGELOG.txt
7552
7553 2009-07-27 17:30 +0000 Janusz Dobrowolski
7554 (1325) Fixed print link default class.
7555  reporting/includes/reporting.inc
7556
7557 2009-07-27 17:28 +0000 Janusz Dobrowolski
7558 (1324) Code cleanup.
7559  sales/manage/customer_branches.php
7560
7561 2009-07-27 10:07 +0000 Janusz Dobrowolski
7562 (1323) Two small fixes to last commit
7563  CHANGELOG.txt
7564
7565 2009-07-27 10:06 +0000 Janusz Dobrowolski
7566 (1322) Fixed default selection in popup editors
7567  js/inserts.js
7568
7569 2009-07-27 10:05 +0000 Janusz Dobrowolski
7570 (1321) Fixed branch selection via url
7571  sales/manage/customer_branches.php
7572
7573 2009-07-25 12:17 +0000 Janusz Dobrowolski
7574 (1320) Popup editors now available as option for some list selectors.
7575  CHANGELOG.txt
7576  gl/gl_bank.php
7577  gl/includes/ui/gl_bank_ui.inc
7578  includes/page/footer.inc
7579  includes/session.inc
7580  includes/ui/ui_controls.inc
7581  includes/ui/ui_lists.inc
7582  inventory/purchasing_data.php
7583  js/inserts.js
7584  purchasing/allocations/supplier_allocation_main.php
7585  purchasing/includes/ui/po_ui.inc
7586  purchasing/po_entry_items.php
7587  purchasing/supplier_credit.php
7588  purchasing/supplier_invoice.php
7589  purchasing/supplier_payment.php
7590  sales/allocations/customer_allocation_main.php
7591  sales/credit_note_entry.php
7592  sales/customer_payments.php
7593  sales/includes/ui/sales_credit_ui.inc
7594  sales/includes/ui/sales_order_ui.inc
7595  sales/sales_order_entry.php
7596  themes/aqua/default.css
7597  themes/aqua/renderer.php
7598  themes/cool/default.css
7599  themes/cool/renderer.php
7600  themes/default/default.css
7601  themes/default/renderer.php
7602
7603 2009-07-21 21:39 +0000 Janusz Dobrowolski
7604 (1319) Asynchronous customer/supplier/item selection now use popup window.
7605  CHANGELOG.txt
7606  gl/gl_bank.php
7607  includes/page/footer.inc
7608  includes/session.inc
7609  includes/ui/ui_controls.inc
7610  includes/ui/ui_input.inc
7611  includes/ui/ui_lists.inc
7612  index.php
7613  inventory/manage/items.php
7614  inventory/purchasing_data.php
7615  js/inserts.js
7616  js/utils.js
7617  purchasing/allocations/supplier_allocation_main.php
7618  purchasing/manage/suppliers.php
7619  purchasing/po_entry_items.php
7620  purchasing/supplier_credit.php
7621  purchasing/supplier_invoice.php
7622  purchasing/supplier_payment.php
7623  sales/allocations/customer_allocation_main.php
7624  sales/credit_note_entry.php
7625  sales/customer_payments.php
7626  sales/manage/customer_branches.php
7627  sales/manage/customers.php
7628  sales/sales_order_entry.php
7629
7630 2009-07-15 14:32 +0000 Joe Hunt
7631 (1317) Added global $Hook
7632  reporting/rep709.php
7633
7634 2009-07-15 09:06 +0000 Joe Hunt
7635 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
7636  CHANGELOG.txt
7637  includes/date_functions.inc
7638  reporting/rep710.php
7639
7640 2009-07-15 08:48 +0000 Joe Hunt
7641 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
7642 Removed some warnings from reports.
7643  CHANGELOG.txt
7644  gl/includes/db/gl_db_accounts.inc
7645  reporting/includes/reports_classes.inc
7646  reporting/rep709.php
7647  reporting/rep710.php
7648  reporting/reports_main.php
7649  sql/alter2.2.sql
7650
7651 2009-07-14 22:48 +0000 Joe Hunt
7652 (1314) Replaced sys_types names from table to systypes::name in reports
7653 Now the English names in table are never used in inquiries or reports
7654  CHANGELOG.txt
7655  reporting/rep101.php
7656  reporting/rep102.php
7657  reporting/rep108.php
7658  reporting/rep201.php
7659  reporting/rep202.php
7660  reporting/rep203.php
7661  reporting/rep709.php
7662
7663 2009-07-13 15:40 +0000 Joe Hunt
7664 (1313) Rerun
7665  CHANGELOG.txt
7666  reporting/includes/excel_report.inc
7667  reporting/includes/pdf_report.inc
7668
7669 2009-07-13 15:10 +0000 Joe Hunt
7670 (1312) Added Audit Trail Report
7671 Changed so $page_security works with reports (displays an error message on top)
7672  CHANGELOG.txt
7673  reporting/includes/excel_report.inc
7674  reporting/includes/pdf_report.inc
7675  reporting/includes/reports_classes.inc
7676  reporting/rep710.php
7677  reporting/reports_main.php
7678
7679 2009-07-11 07:47 +0000 Joe Hunt
7680 (1306) Layout improvements
7681  includes/ui/allocation_cart.inc
7682  purchasing/supplier_payment.php
7683  sales/customer_payments.php
7684
7685 2009-07-10 13:00 +0000 Janusz Dobrowolski
7686 (1300) Changed allocation cart API - included items read/write.
7687  includes/ui/allocation_cart.inc
7688  purchasing/allocations/supplier_allocate.php
7689  purchasing/supplier_payment.php
7690  sales/allocations/customer_allocate.php
7691  sales/customer_payments.php
7692
7693 2009-07-10 11:03 +0000 Janusz Dobrowolski
7694 (1299) Added direct allocations in customer/supplier payments.
7695  CHANGELOG.txt
7696
7697 2009-07-10 11:02 +0000 Janusz Dobrowolski
7698 (1298) Common ui code for allocations moved toallocation_cart.inc
7699  includes/ui/allocation_cart.inc
7700  purchasing/allocations/supplier_allocate.php
7701  sales/allocations/customer_allocate.php
7702
7703 2009-07-10 11:01 +0000 Janusz Dobrowolski
7704 (1297) Added direct allocations.
7705  sales/customer_payments.php
7706
7707 2009-07-10 11:01 +0000 Janusz Dobrowolski
7708 (1296) Added direct allocations
7709  purchasing/supplier_payment.php
7710
7711 2009-07-10 10:57 +0000 Janusz Dobrowolski
7712 (1295) Javascript support to direct allocations in supplier/customer payments.
7713  js/payalloc.js
7714
7715 2009-07-02 07:51 +0000 Joe Hunt
7716 (1293) Always show 0.00 in debit column when using display_debit_or_credit
7717  CHANGELOG.txt
7718  includes/ui/ui_view.inc
7719
7720 2009-07-01 22:16 +0000 Joe Hunt
7721 (1292) Small bug/layout fixes
7722  CHANGELOG.txt
7723  inventory/manage/item_categories.php
7724  inventory/manage/locations.php
7725  sql/en_US-demo.sql
7726  sql/en_US-new.sql
7727
7728 2009-07-01 12:34 +0000 Joe Hunt
7729 (1291) *** empty log message ***
7730  inventory/prices.php
7731
7732 2009-07-01 12:27 +0000 Joe Hunt
7733 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
7734  CHANGELOG.txt
7735  inventory/prices.php
7736
7737 2009-06-30 13:55 +0000 Joe Hunt
7738 (1288) Small adjustments
7739  doc/calculate_price.txt
7740  sales/includes/sales_db.inc
7741
7742 2009-06-30 08:48 +0000 Joe Hunt
7743 (1287) *** empty log message ***
7744  doc/calculate_price.txt
7745
7746 2009-06-30 07:38 +0000 Joe Hunt
7747 (1286) Tiny bug
7748  sales/includes/sales_db.inc
7749
7750 2009-06-30 06:54 +0000 Joe Hunt
7751 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
7752  CHANGELOG.txt
7753  inventory/includes/db/items_trans_db.inc
7754  inventory/manage/items.php
7755
7756 2009-06-29 22:58 +0000 Joe Hunt
7757 (1284) *** empty log message ***
7758  CHANGELOG.txt
7759  sql/en_US-demo.sql
7760  sql/en_US-new.sql
7761
7762 2009-06-29 22:47 +0000 Joe Hunt
7763 (1283) Implemented automatic price calculation of items from std. cost.
7764  CHANGELOG.txt
7765  admin/company_preferences.php
7766  admin/db/company_db.inc
7767  doc/calculate_price.txt
7768  sales/includes/sales_db.inc
7769  sql/alter2.2.sql
7770
7771 2009-06-29 08:31 +0000 Joe Hunt
7772 (1282) Small layout improments in Customer Payments
7773  CHANGELOG.txt
7774  sales/customer_payments.php
7775
7776 2009-06-28 08:22 +0000 Joe Hunt
7777 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
7778  CHANGELOG.txt
7779  includes/ui/ui_controls.inc
7780  sales/sales_order_entry.php
7781
7782 2009-06-27 14:54 +0000 Joe Hunt
7783 (1279) Corrections to default COAs.
7784  CHANGELOG.txt
7785  sql/alter2.2.sql
7786  sql/en_US-demo.sql
7787  sql/en_US-new.sql
7788
7789 2009-06-26 19:45 +0000 Joe Hunt
7790 (1278) Minor bug
7791  sales/includes/db/payment_db.inc
7792
7793 2009-06-26 19:24 +0000 Joe Hunt
7794 (1276) Minor bug
7795  purchasing/includes/db/supp_payment_db.inc
7796
7797 2009-06-26 19:14 +0000 Joe Hunt
7798 (1275) Small bug in company preferences
7799  CHANGELOG.txt
7800  admin/company_preferences.php
7801
7802 2009-06-26 16:02 +0000 Joe Hunt
7803 (1274) GRN Valuation Report
7804  CHANGELOG.txt
7805  reporting/rep305.php
7806  reporting/reports_main.php
7807
7808 2009-06-26 14:30 +0000 Joe Hunt
7809 (1273) Added Print of Work Order
7810  CHANGELOG.txt
7811  manufacturing/includes/db/work_orders_db.inc
7812  manufacturing/work_order_entry.php
7813  reporting/includes/doctext.inc
7814  reporting/includes/doctext2.inc
7815  reporting/includes/header2.inc
7816  reporting/includes/pdf_report.inc
7817  reporting/includes/reports_classes.inc
7818  reporting/rep409.php
7819  reporting/reports_main.php
7820
7821 2009-06-26 10:07 +0000 Joe Hunt
7822 (1272) Added bank charge in bank transfer
7823  CHANGELOG.txt
7824  gl/bank_transfer.php
7825  gl/includes/db/gl_db_banking.inc
7826
7827 2009-06-26 07:27 +0000 Joe Hunt
7828 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
7829  CHANGELOG.txt
7830  admin/db/company_db.inc
7831  admin/gl_setup.php
7832  purchasing/includes/db/supp_payment_db.inc
7833  purchasing/supplier_payment.php
7834  sales/customer_payments.php
7835  sales/includes/db/payment_db.inc
7836  sql/alter2.2.sql
7837  sql/en_US-demo.sql
7838  sql/en_US-new.sql
7839
7840 2009-06-25 22:59 +0000 Joe Hunt
7841 (1270) Fixed COA's
7842  CHANGELOG.txt
7843  sql/en_US-demo.sql
7844  sql/en_US-new.sql
7845
7846 2009-06-25 16:13 +0000 Joe Hunt
7847 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
7848 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
7849  CHANGELOG.txt
7850  admin/fiscalyears.php
7851  config.php
7852  gl/includes/db/gl_db_account_types.inc
7853  gl/includes/db/gl_db_accounts.inc
7854  gl/includes/db/gl_db_trans.inc
7855  gl/manage/gl_account_classes.php
7856  includes/main.inc
7857  includes/ui/ui_lists.inc
7858  sql/alter2.2.sql
7859  sql/en_US-demo.sql
7860
7861 2009-06-25 14:11 +0000 Janusz Dobrowolski
7862 (1267) Merged changes from main branch up to 2.1.3.
7863  CHANGELOG.txt
7864  admin/backups.php
7865  admin/company_preferences.php
7866  admin/view_print_transaction.php
7867  applications/setup.php
7868  config.php
7869  dimensions/inquiry/search_dimensions.php
7870  gl/gl_journal.php
7871  gl/includes/db/gl_db_account_types.inc
7872  gl/includes/db/gl_db_accounts.inc
7873  gl/includes/db/gl_db_trans.inc
7874  gl/includes/ui/gl_bank_ui.inc
7875  gl/inquiry/gl_trial_balance.php
7876  gl/inquiry/tax_inquiry.php
7877  gl/manage/gl_account_classes.php
7878  includes/data_checks.inc
7879  includes/db/manufacturing_db.inc
7880  includes/errors.inc
7881  includes/references.inc
7882  includes/session.inc
7883  includes/types.inc
7884  includes/ui/db_pager_view.inc
7885  includes/ui/ui_lists.inc
7886  includes/ui/ui_view.inc
7887  install.html
7888  inventory/inquiry/stock_status.php
7889  inventory/manage/items.php
7890  inventory/manage/locations.php
7891  inventory/manage/sales_kits.php
7892  inventory/prices.php
7893  inventory/purchasing_data.php
7894  lang/new_language_template/LC_MESSAGES/empty.po
7895  manufacturing/includes/db/work_order_produce_items_db.inc
7896  manufacturing/includes/db/work_orders_db.inc
7897  manufacturing/includes/db/work_orders_quick_db.inc
7898  manufacturing/includes/manufacturing_ui.inc
7899  manufacturing/inquiry/bom_cost_inquiry.php
7900  manufacturing/manage/bom_edit.php
7901  manufacturing/search_work_orders.php
7902  manufacturing/view/work_order_view.php
7903  manufacturing/work_order_add_finished.php
7904  manufacturing/work_order_costs.php
7905  manufacturing/work_order_entry.php
7906  manufacturing/work_order_issue.php
7907  manufacturing/work_order_release.php
7908  purchasing/allocations/supplier_allocation_main.php
7909  purchasing/includes/db/grn_db.inc
7910  purchasing/includes/db/invoice_db.inc
7911  purchasing/includes/db/po_db.inc
7912  purchasing/includes/purchasing_db.inc
7913  purchasing/includes/ui/po_ui.inc
7914  purchasing/inquiry/po_search_completed.php
7915  purchasing/inquiry/supplier_inquiry.php
7916  purchasing/po_receive_items.php
7917  purchasing/supplier_credit.php
7918  purchasing/supplier_invoice.php
7919  reporting/includes/class.mail.inc
7920  reporting/includes/pdf_report.inc
7921  reporting/includes/reports_classes.inc
7922  reporting/rep109.php
7923  reporting/rep209.php
7924  reporting/rep302.php
7925  reporting/rep303.php
7926  reporting/rep701.php
7927  reporting/rep705.php
7928  reporting/rep706.php
7929  reporting/rep707.php
7930  reporting/rep708.php
7931  reporting/reports_main.php
7932  sales/create_recurrent_invoices.php
7933  sales/customer_delivery.php
7934  sales/includes/db/sales_order_db.inc
7935  sales/includes/ui/sales_order_ui.inc
7936  sales/inquiry/sales_orders_view.php
7937  sales/manage/customer_branches.php
7938  sales/sales_order_entry.php
7939  sql/alter2.2.sql
7940  sql/en_US-demo.sql
7941  sql/en_US-new.sql
7942  taxes/db/tax_types_db.inc
7943  taxes/tax_types.php
7944  update.html
7945
7946 2009-06-17 12:18 +0000 Janusz Dobrowolski
7947 (1249) Fixed supplier payment view link.
7948  CHANGELOG.txt
7949  includes/ui/ui_view.inc
7950
7951 2009-06-03 17:33 +0000 Janusz Dobrowolski
7952 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7953  CHANGELOG.txt
7954  admin/fiscalyears.php
7955
7956 2009-06-02 11:28 +0000 Joe Hunt
7957 (1218) Don't delete templates
7958  admin/fiscalyears.php
7959
7960 2009-06-02 07:07 +0000 Joe Hunt
7961 (1217) Forgot to delete the deliveries.
7962  admin/fiscalyears.php
7963
7964 2009-06-01 22:51 +0000 Joe Hunt
7965 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7966 Created a function db_backup in /admin/db/maintenence_db.inc
7967  CHANGELOG.txt
7968  admin/backups.php
7969  admin/db/maintenance_db.inc
7970  admin/fiscalyears.php
7971  admin/inst_upgrade.php
7972
7973 2009-05-22 08:24 +0000 Janusz Dobrowolski
7974 (1200) Default hyperlink href set to PHP_SELF.
7975  CHANGELOG.txt
7976  includes/ui/ui_controls.inc
7977
7978 2009-05-21 21:31 +0000 Janusz Dobrowolski
7979 (1199) Fixed final gl_journal page.
7980  CHANGELOG.txt
7981
7982 2009-05-21 21:30 +0000 Janusz Dobrowolski
7983 (1198) Fixed focus and link on final page.
7984  gl/gl_journal.php
7985
7986 2009-05-21 21:29 +0000 Janusz Dobrowolski
7987 (1197) Added reset_focus helper function.
7988  includes/ui/ui_view.inc
7989
7990 2009-05-19 15:17 +0000 Janusz Dobrowolski
7991 (1190) Added automatic update option for currencies, support for localized
7992 functions.
7993  CHANGELOG.txt
7994
7995 2009-05-19 15:16 +0000 Janusz Dobrowolski
7996 (1189) Automatic update currency option added.
7997  gl/includes/db/gl_db_currencies.inc
7998  gl/manage/currencies.php
7999  includes/ui/ui_view.inc
8000  sql/alter2.2.sql
8001  sql/en_US-demo.sql
8002  sql/en_US-new.sql
8003
8004 2009-05-19 15:15 +0000 Janusz Dobrowolski
8005 (1188) Added hook support for localized functions.
8006  gl/includes/db/gl_db_rates.inc
8007  gl/manage/exchange_rates.php
8008  includes/session.inc
8009
8010 2009-05-19 15:13 +0000 Janusz Dobrowolski
8011 (1187) Added hook for optional TaxFunction.
8012  reporting/rep709.php
8013
8014 2009-05-19 15:12 +0000 Janusz Dobrowolski
8015 (1186) Removed obsolete has_locale helper.
8016  includes/lang/language.php
8017
8018 2009-05-17 21:22 +0000 Janusz Dobrowolski
8019 (1181) Added optional excluding items from sales.
8020  CHANGELOG.txt
8021  includes/ui/ui_lists.inc
8022  inventory/includes/db/items_category_db.inc
8023  inventory/includes/db/items_db.inc
8024  inventory/manage/item_categories.php
8025  inventory/manage/items.php
8026  sql/alter2.2.php
8027  sql/alter2.2.sql
8028
8029 2009-05-15 21:19 +0000 Joe Hunt
8030 (1177) Improved layout.
8031  CHANGELOG.txt
8032  purchasing/includes/ui/invoice_ui.inc
8033
8034 2009-05-15 12:46 +0000 Joe Hunt
8035 (1176) Bad link to view dimension
8036  CHANGELOG.txt
8037  access/logout.php
8038  includes/ui/ui_view.inc
8039
8040 2009-05-14 14:03 +0000 Joe Hunt
8041 (1175) Added user_id to Journal Inquiry
8042  CHANGELOG.txt
8043  gl/inquiry/journal_inquiry.php
8044
8045 2009-05-13 14:06 +0000 Janusz Dobrowolski
8046 (1173) Fixed SQL quotation.
8047  inventory/includes/db/items_db.inc
8048
8049 2009-05-13 13:21 +0000 Janusz Dobrowolski
8050 (1172) Typo fixed.
8051  gl/inquiry/journal_inquiry.php
8052
8053 2009-05-13 12:50 +0000 Janusz Dobrowolski
8054 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
8055  CHANGELOG.txt
8056
8057 2009-05-13 12:47 +0000 Janusz Dobrowolski
8058 (1170) Closed tranmsactions not editable.
8059  gl/inquiry/journal_inquiry.php
8060
8061 2009-05-13 12:47 +0000 Janusz Dobrowolski
8062 (1169) Closed transactions not editable.
8063  sales/inquiry/customer_inquiry.php
8064
8065 2009-05-13 12:46 +0000 Janusz Dobrowolski
8066 (1168) Added is_closed_trans()
8067  includes/db/audit_trail_db.inc
8068
8069 2009-05-13 12:45 +0000 Janusz Dobrowolski
8070 (1167) Closed transactions exlded from voiding
8071  admin/void_transaction.php
8072
8073 2009-05-13 12:43 +0000 Janusz Dobrowolski
8074 (1166) Units and item type editable until item is used anywhere.
8075  inventory/manage/items.php
8076
8077 2009-05-13 12:41 +0000 Janusz Dobrowolski
8078 (1165) Fixed error during new category addition.
8079  inventory/includes/db/items_category_db.inc
8080  inventory/includes/db/items_db.inc
8081
8082 2009-05-12 07:35 +0000 Janusz Dobrowolski
8083 (1164) Removed obsolete add_journal_entries().
8084  gl/includes/db/gl_db_trans.inc
8085
8086 2009-05-10 22:55 +0000 Joe Hunt
8087 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
8088  CHANGELOG.txt
8089  admin/fiscalyears.php
8090
8091 2009-05-10 18:54 +0000 Janusz Dobrowolski
8092 (1162) *** empty log message ***
8093  gl/inquiry/journal_inquiry.php
8094
8095 2009-05-10 18:48 +0000 Janusz Dobrowolski
8096 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
8097  CHANGELOG.txt
8098
8099 2009-05-10 18:47 +0000 Janusz Dobrowolski
8100 (1160) Support for periodic journal trans closing/indexing.
8101  admin/fiscalyears.php
8102  gl/includes/db/gl_db_trans.inc
8103  gl/inquiry/journal_inquiry.php
8104  includes/db/audit_trail_db.inc
8105
8106 2009-05-10 18:45 +0000 Janusz Dobrowolski
8107 (1159) Restored reversed transaction option.
8108  gl/gl_journal.php
8109  gl/includes/ui/gl_journal_ui.inc
8110
8111 2009-05-08 10:36 +0000 Janusz Dobrowolski
8112 (1157) Aded journal inquiry and journal entry edition, storing refs in central
8113 table, preparation for client side validation, a couple of smaller
8114 bugfixes.
8115  CHANGELOG.txt
8116
8117 2009-05-08 10:33 +0000 Janusz Dobrowolski
8118 (1156) References saved in refs table for all documents for easy access.
8119  dimensions/includes/dimensions_db.inc
8120  includes/references.inc
8121  inventory/includes/db/items_adjust_db.inc
8122  inventory/includes/db/items_transfer_db.inc
8123  manufacturing/includes/db/work_order_issues_db.inc
8124  manufacturing/includes/db/work_order_produce_items_db.inc
8125  manufacturing/includes/db/work_orders_db.inc
8126  manufacturing/includes/db/work_orders_quick_db.inc
8127  purchasing/includes/db/grn_db.inc
8128  purchasing/includes/db/invoice_db.inc
8129  purchasing/includes/db/po_db.inc
8130  purchasing/includes/db/supp_payment_db.inc
8131  sales/includes/db/payment_db.inc
8132  sales/includes/db/sales_credit_db.inc
8133  sales/includes/db/sales_delivery_db.inc
8134  sql/alter2.2.php
8135
8136 2009-05-08 10:27 +0000 Janusz Dobrowolski
8137 (1155) Added journal inquiry.
8138  applications/generalledger.php
8139
8140 2009-05-08 10:27 +0000 Janusz Dobrowolski
8141 (1154) Transaction type selector for journal inquiry added.
8142  includes/ui/ui_lists.inc
8143
8144 2009-05-08 10:26 +0000 Janusz Dobrowolski
8145 (1153) New journal inquiry.
8146  gl/inquiry/journal_inquiry.php
8147
8148 2009-05-08 10:25 +0000 Janusz Dobrowolski
8149 (1152) Added journal entry view link.
8150  includes/ui/ui_view.inc
8151
8152 2009-05-08 10:24 +0000 Janusz Dobrowolski
8153 (1151) Added journal entries edition.
8154  gl/gl_journal.php
8155
8156 2009-05-08 10:23 +0000 Janusz Dobrowolski
8157 (1150) Added journal entries edition, removed reverse transaction je option.
8158  gl/includes/db/gl_db_trans.inc
8159  gl/includes/ui/gl_journal_ui.inc
8160
8161 2009-05-08 10:23 +0000 Janusz Dobrowolski
8162 (1149) Doc references saved in refs table
8163  gl/includes/db/gl_db_banking.inc
8164
8165 2009-05-08 10:19 +0000 Janusz Dobrowolski
8166 (1148) Small changes needed for client-side validation support.
8167  includes/current_user.inc
8168  includes/errors.inc
8169  includes/main.inc
8170  includes/page/footer.inc
8171  includes/page/header.inc
8172  includes/session.inc
8173
8174 2009-05-08 10:18 +0000 Janusz Dobrowolski
8175 (1147) Small fixed needed for client-side validation.
8176  js/inserts.js
8177  js/utils.js
8178  themes/aqua/default.css
8179  themes/aqua/renderer.php
8180  themes/cool/default.css
8181  themes/cool/renderer.php
8182  themes/default/default.css
8183  themes/default/renderer.php
8184
8185 2009-05-08 10:16 +0000 Janusz Dobrowolski
8186 (1146) Funcion get_reference return string instead of mysql resource.
8187  includes/db/references_db.inc
8188
8189 2009-05-08 10:15 +0000 Janusz Dobrowolski
8190 (1145) Added reference storage.
8191  includes/ui/items_cart.inc
8192
8193 2009-05-08 10:15 +0000 Janusz Dobrowolski
8194 (1144) Small bug in invoice view fixed.
8195  sales/includes/db/sales_invoice_db.inc
8196
8197 2009-05-08 10:14 +0000 Janusz Dobrowolski
8198 (1143) Last document date bug fixed.
8199  sales/customer_delivery.php
8200
8201 2009-05-08 10:13 +0000 Janusz Dobrowolski
8202 (1142) Fixed false warning during upgrade process in debug mode.
8203  admin/inst_upgrade.php
8204
8205 2009-05-03 14:00 +0000 Janusz Dobrowolski
8206 (1137) Added audit trail, changed users primary key, some smaler fixes.
8207  CHANGELOG.txt
8208
8209 2009-05-03 13:58 +0000 Janusz Dobrowolski
8210 (1136) Added audit trail.
8211  gl/includes/db/gl_db_banking.inc
8212  gl/includes/db/gl_db_trans.inc
8213  includes/main.inc
8214  inventory/includes/db/items_adjust_db.inc
8215  inventory/includes/db/items_trans_db.inc
8216  inventory/includes/db/items_transfer_db.inc
8217  manufacturing/includes/db/work_order_issues_db.inc
8218  manufacturing/includes/db/work_order_produce_items_db.inc
8219  manufacturing/includes/db/work_orders_db.inc
8220  manufacturing/includes/db/work_orders_quick_db.inc
8221  purchasing/includes/db/grn_db.inc
8222  purchasing/includes/db/po_db.inc
8223  purchasing/includes/db/supp_trans_db.inc
8224  sales/includes/db/cust_trans_db.inc
8225  sales/includes/db/sales_order_db.inc
8226  sql/alter2.2.php
8227  sql/alter2.2.sql
8228  sql/en_US-demo.sql
8229  sql/en_US-new.sql
8230
8231 2009-05-03 13:55 +0000 Janusz Dobrowolski
8232 (1135) Primary key in users table changed to 'id'.
8233  admin/change_current_user_password.php
8234  admin/db/users_db.inc
8235  admin/inst_upgrade.php
8236  admin/users.php
8237  includes/current_user.inc
8238
8239 2009-05-03 13:53 +0000 Janusz Dobrowolski
8240 (1134) Audit trail added.
8241  includes/db/audit_trail_db.inc
8242
8243 2009-05-03 13:51 +0000 Janusz Dobrowolski
8244 (1133) Added audit trail.
8245  admin/db/voiding_db.inc
8246
8247 2009-05-03 13:50 +0000 Janusz Dobrowolski
8248 (1132) Fixed error handling in debug mode
8249  includes/db/connect_db.inc
8250  includes/errors.inc
8251
8252 2009-05-03 13:49 +0000 Janusz Dobrowolski
8253 (1131) Fixed default document date handling
8254  sales/customer_invoice.php
8255
8256 2009-05-03 13:48 +0000 Janusz Dobrowolski
8257 (1130) Small optimization
8258  sales/includes/sales_db.inc
8259
8260 2009-05-03 13:47 +0000 Janusz Dobrowolski
8261 (1129) Enabled drop table queries during non-forced upgrade.
8262  admin/db/maintenance_db.inc
8263
8264 2009-05-02 21:52 +0000 Joe Hunt
8265 (1128) Minor bug Prifit & Loss Statement
8266  CHANGELOG.txt
8267  reporting/rep707.php
8268
8269 2009-05-02 08:41 +0000 Joe Hunt
8270 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
8271 Company setup version_id for stamping the version id. Can be used for check for update.
8272  CHANGELOG.txt
8273  admin/company_preferences.php
8274  admin/db/company_db.inc
8275  reporting/includes/pdf_report.inc
8276  sql/alter2.2.sql
8277  sql/en_US-demo.sql
8278  sql/en_US-new.sql
8279
8280 2009-05-01 09:46 +0000 Joe Hunt
8281 (1126) *** empty log message ***
8282  reporting/rep101.php
8283  reporting/rep201.php
8284
8285 2009-05-01 08:29 +0000 Joe Hunt
8286 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
8287  CHANGELOG.txt
8288  reporting/rep101.php
8289  reporting/rep201.php
8290  reporting/reports_main.php
8291
8292 2009-04-30 16:18 +0000 Janusz Dobrowolski
8293 (1124) Merged changes in main branch up to v.2.1.2
8294  CHANGELOG.txt
8295  access/login.php
8296  admin/backups.php
8297  admin/db/maintenance_db.inc
8298  includes/JsHttpRequest.php
8299  includes/current_user.inc
8300  includes/page/footer.inc
8301  includes/page/header.inc
8302  includes/ui/ui_controls.inc
8303  includes/ui/ui_input.inc
8304  includes/ui/ui_lists.inc
8305  includes/ui/ui_view.inc
8306  js/JsHttpRequest.js
8307  js/inserts.js
8308  js/utils.js
8309  purchasing/includes/db/po_db.inc
8310  purchasing/includes/ui/invoice_ui.inc
8311  purchasing/manage/suppliers.php
8312  purchasing/supplier_invoice.php
8313  reporting/includes/header2.inc
8314  reporting/includes/pdf_report.inc
8315  sales/manage/customers.php
8316  sales/sales_order_entry.php
8317  themes/aqua/images/ajax-loader2.gif
8318  themes/aqua/images/progressbar.gif
8319  themes/aqua/images/warning.png
8320  themes/cool/images/ajax-loader2.gif
8321  themes/cool/images/progressbar.gif
8322  themes/cool/images/warning.png
8323  themes/default/images/ajax-loader2.gif
8324  themes/default/images/progressbar.gif
8325  themes/default/images/warning.png
8326
8327 2009-04-30 09:23 +0000 Janusz Dobrowolski
8328 (1121) Small layout fixes.
8329  CHANGELOG.txt
8330  includes/errors.inc
8331  themes/aqua/renderer.php
8332  themes/cool/renderer.php
8333  themes/default/renderer.php
8334
8335 2009-04-29 21:42 +0000 Janusz Dobrowolski
8336 (1120) Message styles moved to theme css.
8337  CHANGELOG.txt
8338  includes/errors.inc
8339  themes/aqua/default.css
8340  themes/cool/default.css
8341  themes/default/default.css
8342
8343 2009-04-28 09:46 +0000 Joe Hunt
8344 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
8345  CHANGELOG.txt
8346  admin/db/company_db.inc
8347  admin/fiscalyears.php
8348  admin/gl_setup.php
8349  sql/alter2.2.sql
8350  sql/en_US-demo.sql
8351  sql/en_US-new.sql
8352
8353 2009-04-26 16:10 +0000 Janusz Dobrowolski
8354 (1118) Fixed ambigous sql.
8355  inventory/manage/item_categories.php
8356
8357 2009-04-25 16:20 +0000 Janusz Dobrowolski
8358 (1117) Fixed ambigous sql in item categories.
8359  CHANGELOG.txt
8360
8361 2009-04-25 15:38 +0000 Joe Hunt
8362 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
8363  CHANGELOG.txt
8364  sql/alter2.2.sql
8365  sql/en_US-demo.sql
8366
8367 2009-04-24 16:12 +0000 Janusz Dobrowolski
8368 (1115) Inactive records handling finished.
8369  CHANGELOG.txt
8370
8371 2009-04-24 16:11 +0000 Janusz Dobrowolski
8372 (1114) Added inactive records support.
8373  admin/payment_terms.php
8374  admin/shipping_companies.php
8375  gl/includes/db/gl_db_account_types.inc
8376  gl/includes/db/gl_db_currencies.inc
8377  gl/manage/bank_accounts.php
8378  gl/manage/currencies.php
8379  gl/manage/gl_account_classes.php
8380  gl/manage/gl_account_types.php
8381  gl/manage/gl_accounts.php
8382  includes/ui/ui_lists.inc
8383  inventory/includes/db/items_units_db.inc
8384  inventory/includes/db/movement_types_db.inc
8385  inventory/manage/item_categories.php
8386  inventory/manage/item_units.php
8387  inventory/manage/items.php
8388  inventory/manage/locations.php
8389  inventory/manage/movement_types.php
8390  manufacturing/includes/db/work_centres_db.inc
8391  manufacturing/manage/work_centres.php
8392  purchasing/manage/suppliers.php
8393  sales/includes/db/sales_points_db.inc
8394  sales/manage/sales_points.php
8395  sql/alter2.2.sql
8396  sql/en_US-demo.sql
8397  sql/en_US-new.sql
8398  taxes/db/tax_groups_db.inc
8399  taxes/db/tax_types_db.inc
8400  taxes/item_tax_types.php
8401  taxes/tax_groups.php
8402  taxes/tax_types.php
8403
8404 2009-04-24 16:09 +0000 Janusz Dobrowolski
8405 (1113) Edit buttons center alignment.
8406  includes/ui/ui_input.inc
8407
8408 2009-04-24 16:08 +0000 Janusz Dobrowolski
8409 (1112) Fixed ajax request using element name on multipart forms
8410  js/utils.js
8411
8412 2009-04-24 14:52 +0000 Joe Hunt
8413 (1111) Added option to select how to present Balance Sheet and P&L Statement
8414  CHANGELOG.txt
8415  gl/includes/db/gl_db_account_types.inc
8416  gl/manage/gl_account_classes.php
8417  reporting/rep706.php
8418  reporting/rep707.php
8419  sql/alter2.2.sql
8420
8421 2009-04-22 21:34 +0000 Janusz Dobrowolski
8422 (1110) Inactive record support in sales module, some other small fixes.
8423  CHANGELOG.txt
8424
8425 2009-04-22 21:32 +0000 Janusz Dobrowolski
8426 (1109) Added inactive record support.
8427  includes/data_checks.inc
8428  sales/includes/db/credit_status_db.inc
8429  sales/includes/db/sales_types_db.inc
8430  sales/manage/credit_status.php
8431  sales/manage/customer_branches.php
8432  sales/manage/sales_groups.php
8433  sales/manage/sales_people.php
8434  sales/manage/sales_types.php
8435
8436 2009-04-22 21:32 +0000 Janusz Dobrowolski
8437 (1108) Slightly changed inactive records support.
8438  sales/manage/customers.php
8439  sales/manage/sales_areas.php
8440
8441 2009-04-22 21:31 +0000 Janusz Dobrowolski
8442 (1107) Slightly changed inactive record support
8443  includes/ui/ui_input.inc
8444  includes/ui/ui_lists.inc
8445
8446 2009-04-22 21:30 +0000 Janusz Dobrowolski
8447 (1106) Display all db_query errors in debug mode.
8448  includes/db/connect_db.inc
8449
8450 2009-04-22 21:29 +0000 Janusz Dobrowolski
8451 (1105) Hide empty/disabled tabs.
8452  applications/application.php
8453  frontaccounting.php
8454
8455 2009-04-22 21:28 +0000 Janusz Dobrowolski
8456 (1104) Hide tab if deimensions not used.
8457  applications/dimensions.php
8458
8459 2009-04-21 17:25 +0000 Janusz Dobrowolski
8460 (1102) Added support for inactive fields.
8461  CHANGELOG.txt
8462
8463 2009-04-21 17:19 +0000 Janusz Dobrowolski
8464 (1101) Support for inactive record status.
8465  includes/db/sql_functions.inc
8466  includes/ui/ui_input.inc
8467  includes/ui/ui_lists.inc
8468  themes/aqua/default.css
8469  themes/cool/default.css
8470  themes/default/default.css
8471
8472 2009-04-21 17:18 +0000 Janusz Dobrowolski
8473 (1100) Record status edition added.
8474  sales/manage/customers.php
8475  sales/manage/sales_areas.php
8476
8477 2009-04-21 17:17 +0000 Janusz Dobrowolski
8478 (1099) Added inactive status field in cust_branch table.
8479  sql/alter2.2.sql
8480  sql/en_US-demo.sql
8481  sql/en_US-new.sql
8482
8483 2009-04-08 19:58 +0000 Janusz Dobrowolski
8484 (1087) Longer customer name, fix to hotkeys on multiform pages.
8485  CHANGELOG.txt
8486
8487 2009-04-08 19:57 +0000 Janusz Dobrowolski
8488 (1086) Fixed hotkeys on multiform pages.
8489  js/inserts.js
8490
8491 2009-04-08 19:57 +0000 Janusz Dobrowolski
8492 (1085) Longer customer name field.
8493  sales/manage/customers.php
8494  sql/alter2.2.php
8495  sql/alter2.2.sql
8496  sql/en_US-demo.sql
8497  sql/en_US-new.sql
8498
8499 2009-03-30 20:13 +0000 Janusz Dobrowolski
8500 (1077) Merged changes form main trunk since 2.1RC
8501  .htaccess
8502  CHANGELOG.txt
8503  admin/db/v_banktrans.inc
8504  applications/manufacturing.php
8505  gl/includes/db/gl_db_banking.inc
8506  gl/includes/ui/gl_bank_ui.inc
8507  gl/includes/ui/gl_journal_ui.inc
8508  gl/manage/exchange_rates.php
8509  includes/banking.inc
8510  includes/data_checks.inc
8511  includes/ui/items_cart.inc
8512  includes/ui/ui_input.inc
8513  includes/ui/ui_lists.inc
8514  install.html
8515  install/index.php
8516  install/save.php
8517  inventory/includes/inventory_db.inc
8518  inventory/manage/items.php
8519  inventory/manage/sales_kits.php
8520  lang/new_language_template/LC_MESSAGES/empty.po
8521  manufacturing/inquiry/bom_cost_inquiry.php
8522  purchasing/allocations/supplier_allocate.php
8523  purchasing/manage/suppliers.php
8524  reporting/includes/doctext.inc
8525  reporting/includes/doctext2.inc
8526  reporting/includes/excel_report.inc
8527  reporting/rep104.php
8528  reporting/rep106.php
8529  reporting/rep303.php
8530  reporting/rep702.php
8531  sales/allocations/customer_allocate.php
8532  sales/includes/db/sales_credit_db.inc
8533  sales/includes/db/sales_points_db.inc
8534  sales/includes/ui/sales_credit_ui.inc
8535  sales/includes/ui/sales_order_ui.inc
8536  sales/manage/sales_points.php
8537  sales/sales_order_entry.php
8538  sql/alter2.1.sql
8539  taxes/tax_types.php
8540  themes/aqua/default.css
8541  themes/cool/default.css
8542  themes/default/default.css
8543
8544 2009-03-29 17:18 +0000 Janusz Dobrowolski
8545 (1069) Additional fixes to hotkey system.
8546  CHANGELOG.txt
8547
8548 2009-03-29 17:17 +0000 Janusz Dobrowolski
8549 (1068) Fixed hotkeys behaviour in reporting module.
8550  js/inserts.js
8551  reporting/includes/reports_classes.inc
8552
8553 2009-03-29 17:17 +0000 Janusz Dobrowolski
8554 (1067) Element id generation speedup.
8555  includes/ui/ui_view.inc
8556
8557 2009-03-29 15:18 +0000 Janusz Dobrowolski
8558 (1066) Added cancel button on Items page.
8559  CHANGELOG.txt
8560  inventory/manage/items.php
8561
8562 2009-03-22 17:07 +0000 Janusz Dobrowolski
8563 (1052) Optional using last document date on subsequent documents entry.
8564  CHANGELOG.txt
8565
8566 2009-03-22 17:05 +0000 Janusz Dobrowolski
8567 (1051) Save/retrieve last document date.
8568  gl/bank_account_reconcile.php
8569  gl/gl_bank.php
8570  gl/gl_journal.php
8571  gl/includes/ui/gl_bank_ui.inc
8572  gl/includes/ui/gl_journal_ui.inc
8573  includes/date_functions.inc
8574  includes/ui/ui_view.inc
8575  inventory/adjustments.php
8576  inventory/includes/item_adjustments_ui.inc
8577  inventory/includes/stock_transfers_ui.inc
8578  inventory/transfers.php
8579  manufacturing/work_order_entry.php
8580  purchasing/includes/ui/grn_ui.inc
8581  purchasing/includes/ui/invoice_ui.inc
8582  purchasing/includes/ui/po_ui.inc
8583  purchasing/po_entry_items.php
8584  purchasing/po_receive_items.php
8585  purchasing/supplier_payment.php
8586  sales/credit_note_entry.php
8587  sales/customer_credit_invoice.php
8588  sales/customer_delivery.php
8589  sales/customer_invoice.php
8590  sales/customer_payments.php
8591  sales/includes/cart_class.inc
8592  sales/includes/db/sales_order_db.inc
8593  sales/includes/sales_db.inc
8594  sales/includes/ui/sales_credit_ui.inc
8595  sales/includes/ui/sales_order_ui.inc
8596  sales/sales_order_entry.php
8597
8598 2009-03-22 17:02 +0000 Janusz Dobrowolski
8599 (1050) Option to use last dcument date on subsequent new documents.
8600  admin/db/users_db.inc
8601  admin/display_prefs.php
8602  includes/current_user.inc
8603  includes/prefs/userprefs.inc
8604  sql/alter2.2.php
8605  sql/alter2.2.sql
8606  sql/en_US-demo.sql
8607  sql/en_US-new.sql
8608
8609 2009-03-22 16:59 +0000 Janusz Dobrowolski
8610 (1049) Optional check for current date in date_cells()/date_row()
8611  includes/ui/ui_input.inc
8612
8613 2009-03-20 20:53 +0000 Janusz Dobrowolski
8614 (1042) Added cancel edition hotkey
8615  admin/attachments.php
8616  admin/fiscalyears.php
8617  admin/payment_terms.php
8618  admin/printers.php
8619  admin/shipping_companies.php
8620  admin/users.php
8621  gl/manage/bank_accounts.php
8622  gl/manage/currencies.php
8623  gl/manage/exchange_rates.php
8624  gl/manage/gl_account_classes.php
8625  gl/manage/gl_account_types.php
8626
8627 2009-03-20 20:52 +0000 Janusz Dobrowolski
8628 (1041) Preserved item descriptions during category change
8629  inventory/manage/items.php
8630
8631 2009-03-18 22:21 +0000 Janusz Dobrowolski
8632 (1037) Additional fixes for menu focus in IE.
8633  CHANGELOG.txt
8634
8635 2009-03-18 22:19 +0000 Janusz Dobrowolski
8636 (1036) One more IE fix.
8637  js/inserts.js
8638
8639 2009-03-18 22:09 +0000 Janusz Dobrowolski
8640 (1035) Fix for IE in element_pos()
8641  js/utils.js
8642
8643 2009-03-18 21:20 +0000 Janusz Dobrowolski
8644 (1034) All respective form files updated with default submit/cancel hotkeys,
8645 arrows navigation in reporting module.
8646  CHANGELOG.txt
8647
8648 2009-03-18 21:16 +0000 Janusz Dobrowolski
8649 (1033) Form submit/escape hotkeys added.
8650  admin/attachments.php
8651  admin/change_current_user_password.php
8652  admin/company_preferences.php
8653  admin/display_prefs.php
8654  admin/fiscalyears.php
8655  admin/forms_setup.php
8656  admin/gl_setup.php
8657  admin/payment_terms.php
8658  admin/print_profiles.php
8659  admin/printers.php
8660  admin/shipping_companies.php
8661  admin/users.php
8662  admin/view_print_transaction.php
8663  admin/void_transaction.php
8664  dimensions/dimension_entry.php
8665  dimensions/inquiry/search_dimensions.php
8666  dimensions/view/view_dimension.php
8667  gl/bank_transfer.php
8668  gl/gl_bank.php
8669  gl/gl_budget.php
8670  gl/gl_journal.php
8671  gl/inquiry/bank_inquiry.php
8672  gl/inquiry/gl_account_inquiry.php
8673  gl/inquiry/gl_trial_balance.php
8674  gl/inquiry/tax_inquiry.php
8675  gl/manage/bank_accounts.php
8676  gl/manage/currencies.php
8677  gl/manage/exchange_rates.php
8678  gl/manage/gl_account_classes.php
8679  gl/manage/gl_account_types.php
8680  gl/manage/gl_accounts.php
8681  gl/manage/gl_quick_entries.php
8682  inventory/adjustments.php
8683  inventory/cost_update.php
8684  inventory/inquiry/stock_movements.php
8685  inventory/manage/item_categories.php
8686  inventory/manage/item_codes.php
8687  inventory/manage/item_units.php
8688  inventory/manage/items.php
8689  inventory/manage/locations.php
8690  inventory/manage/movement_types.php
8691  inventory/manage/sales_kits.php
8692  inventory/prices.php
8693  inventory/purchasing_data.php
8694  inventory/reorder_level.php
8695  inventory/transfers.php
8696  manufacturing/manage/bom_edit.php
8697  manufacturing/manage/work_centres.php
8698  manufacturing/search_work_orders.php
8699  manufacturing/work_order_add_finished.php
8700  manufacturing/work_order_entry.php
8701  manufacturing/work_order_issue.php
8702  manufacturing/work_order_release.php
8703  purchasing/allocations/supplier_allocate.php
8704  purchasing/inquiry/po_search.php
8705  purchasing/inquiry/po_search_completed.php
8706  purchasing/inquiry/supplier_allocation_inquiry.php
8707  purchasing/inquiry/supplier_inquiry.php
8708  purchasing/manage/suppliers.php
8709  purchasing/po_entry_items.php
8710  purchasing/po_receive_items.php
8711  purchasing/supplier_credit.php
8712  purchasing/supplier_invoice.php
8713  purchasing/supplier_payment.php
8714  reporting/includes/reports_classes.inc
8715  sales/allocations/customer_allocate.php
8716  sales/credit_note_entry.php
8717  sales/customer_credit_invoice.php
8718  sales/customer_delivery.php
8719  sales/customer_invoice.php
8720  sales/customer_payments.php
8721  sales/inquiry/customer_allocation_inquiry.php
8722  sales/inquiry/customer_inquiry.php
8723  sales/inquiry/sales_deliveries_view.php
8724  sales/inquiry/sales_orders_view.php
8725  sales/manage/credit_status.php
8726  sales/manage/customer_branches.php
8727  sales/manage/customers.php
8728  sales/manage/recurrent_invoices.php
8729  sales/manage/sales_areas.php
8730  sales/manage/sales_groups.php
8731  sales/manage/sales_people.php
8732  sales/manage/sales_points.php
8733  sales/manage/sales_types.php
8734  taxes/item_tax_types.php
8735  taxes/tax_groups.php
8736  taxes/tax_types.php
8737
8738 2009-03-18 21:07 +0000 Janusz Dobrowolski
8739 (1032) Arrow navigation in reporting module added.
8740  js/utils.js
8741
8742 2009-03-18 21:06 +0000 Janusz Dobrowolski
8743 (1031) Icon for default escape button.
8744  themes/aqua/images/escape.png
8745  themes/cool/images/escape.png
8746
8747 2009-03-18 21:05 +0000 Janusz Dobrowolski
8748 (1030) Additional option for submit_add_or_update helpers.
8749  includes/ui/ui_input.inc
8750
8751 2009-03-17 20:24 +0000 Janusz Dobrowolski
8752 (1022) Defualt parameters for new inventory item derived from category
8753  CHANGELOG.txt
8754
8755 2009-03-17 20:22 +0000 Janusz Dobrowolski
8756 (1021) Item category now contains default parameters for new items.
8757  inventory/includes/db/items_category_db.inc
8758  inventory/manage/item_categories.php
8759  inventory/manage/items.php
8760  sql/alter2.2.php
8761  sql/alter2.2.sql
8762  sql/en_US-demo.sql
8763  sql/en_US-new.sql
8764
8765 2009-03-17 20:21 +0000 Janusz Dobrowolski
8766 (1020) Stock item types moved to types.inc
8767  includes/types.inc
8768  includes/ui/ui_lists.inc
8769
8770 2009-03-17 20:20 +0000 Janusz Dobrowolski
8771 (1019) Focus js optimizations.
8772  js/inserts.js
8773  js/utils.js
8774
8775 2009-03-17 13:56 +0000 Joe Hunt
8776 (1018) Changed so company domicile is printed on invoices and statements if filled out
8777  CHANGELOG.txt
8778  reporting/includes/header2.inc
8779
8780 2009-03-17 11:15 +0000 Janusz Dobrowolski
8781 (1017) Changes in company database - removed custom fields, added
8782 default_delivery_required
8783  CHANGELOG.txt
8784
8785 2009-03-17 11:13 +0000 Janusz Dobrowolski
8786 (1016) Removed company custom fields, added default delivery required by
8787 setting.
8788  admin/company_preferences.php
8789  admin/db/company_db.inc
8790  admin/gl_setup.php
8791  includes/prefs/sysprefs.inc
8792  sql/alter2.2.php
8793  sql/alter2.2.sql
8794  sql/en_US-demo.sql
8795  sql/en_US-new.sql
8796
8797 2009-03-17 11:10 +0000 Janusz Dobrowolski
8798 (1015) Updated FA version string
8799  config.php
8800
8801 2009-03-17 09:44 +0000 Janusz Dobrowolski
8802 (1014) Onmouseover focus set only on links with id.
8803  js/inserts.js
8804
8805 2009-03-17 08:27 +0000 Janusz Dobrowolski
8806 (1013) Small syntax fix
8807  CHANGELOG.txt
8808  js/inserts.js
8809
8810 2009-03-16 19:47 +0000 Janusz Dobrowolski
8811 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
8812  CHANGELOG.txt
8813
8814 2009-03-16 19:44 +0000 Janusz Dobrowolski
8815 (1011) SID & start_form() cleanup.
8816  .htaccess
8817  access/logout.php
8818  admin/attachments.php
8819  admin/backups.php
8820  admin/create_coy.php
8821  admin/inst_lang.php
8822  admin/inst_module.php
8823  admin/view_print_transaction.php
8824  admin/void_transaction.php
8825  dimensions/inquiry/search_dimensions.php
8826  gl/bank_transfer.php
8827  gl/gl_bank.php
8828  gl/inquiry/gl_trial_balance.php
8829  gl/manage/exchange_rates.php
8830  inventory/adjustments.php
8831  inventory/cost_update.php
8832  inventory/inquiry/stock_movements.php
8833  inventory/inquiry/stock_status.php
8834  inventory/manage/item_codes.php
8835  inventory/manage/sales_kits.php
8836  inventory/prices.php
8837  inventory/purchasing_data.php
8838  inventory/reorder_level.php
8839  inventory/transfers.php
8840  manufacturing/inquiry/bom_cost_inquiry.php
8841  manufacturing/manage/bom_edit.php
8842  manufacturing/search_work_orders.php
8843  manufacturing/work_order_issue.php
8844  purchasing/allocations/supplier_allocate.php
8845  purchasing/inquiry/po_search.php
8846  purchasing/inquiry/po_search_completed.php
8847  purchasing/inquiry/supplier_allocation_inquiry.php
8848  purchasing/inquiry/supplier_inquiry.php
8849  purchasing/po_entry_items.php
8850  purchasing/po_receive_items.php
8851  purchasing/supplier_credit.php
8852  purchasing/supplier_invoice.php
8853  purchasing/supplier_payment.php
8854  sales/allocations/customer_allocate.php
8855  sales/credit_note_entry.php
8856  sales/customer_credit_invoice.php
8857  sales/customer_delivery.php
8858  sales/customer_invoice.php
8859  sales/includes/ui/sales_credit_ui.inc
8860  sales/inquiry/customer_allocation_inquiry.php
8861  sales/inquiry/sales_deliveries_view.php
8862  sales/inquiry/sales_orders_view.php
8863
8864 2009-03-16 19:42 +0000 Janusz Dobrowolski
8865 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
8866  sales/sales_order_entry.php
8867
8868 2009-03-16 19:40 +0000 Janusz Dobrowolski
8869 (1009) Icons for Ctrl-Enter/Esc hotkeys
8870  config.php
8871
8872 2009-03-16 19:19 +0000 Janusz Dobrowolski
8873 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
8874  includes/page/footer.inc
8875  includes/ui/ui_controls.inc
8876  includes/ui/ui_input.inc
8877  includes/ui/ui_view.inc
8878  js/inserts.js
8879  js/utils.js
8880  reporting/includes/reporting.inc
8881  themes/aqua/default.css
8882  themes/aqua/renderer.php
8883  themes/cool/default.css
8884  themes/cool/renderer.php
8885  themes/default/default.css
8886  themes/default/images/escape.png
8887  themes/default/renderer.php
8888
8889 2009-03-09 14:33 +0000 Joe Hunt
8890 (993) Release 2.1.0 Release Candidate (RC)
8891  CHANGELOG.txt
8892  config.php
8893  reporting/includes/excel_report.inc
8894
8895 2009-03-09 12:05 +0000 Janusz Dobrowolski
8896 (992) Small fix in items.php
8897  CHANGELOG.txt
8898  inventory/manage/items.php
8899
8900 2009-03-09 11:20 +0000 Janusz Dobrowolski
8901 (991) Default settings for new users got from admin prefs.
8902  CHANGELOG.txt
8903
8904 2009-03-09 11:17 +0000 Janusz Dobrowolski
8905 (990) Cleanup.
8906  includes/session.inc
8907
8908 2009-03-09 11:16 +0000 Janusz Dobrowolski
8909 (989) Page security level changed to 1.
8910  admin/display_prefs.php
8911
8912 2009-03-09 11:15 +0000 Janusz Dobrowolski
8913 (988) Initial prefs for new user copied from current admin settings.
8914  admin/users.php
8915
8916 2009-03-08 22:20 +0000 Joe Hunt
8917 (987) XLS engine now compatible med PEAR Excel Writer.
8918  CHANGELOG.txt
8919  reporting/includes/Workbook.php
8920  reporting/includes/excel_report.inc
8921
8922 2009-03-05 15:15 +0000 Joe Hunt
8923 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8924  CHANGELOG.txt
8925  reporting/includes/ExcelWriterXML.php
8926  reporting/includes/ExcelWriterXML_Sheet.php
8927  reporting/includes/ExcelWriterXML_Style.php
8928  reporting/includes/Workbook.php
8929  reporting/includes/excel_report.inc
8930  reporting/includes/pdf_report.inc
8931  reporting/prn_redirect.php
8932  reporting/rep101.php
8933  reporting/rep102.php
8934  reporting/rep103.php
8935  reporting/rep104.php
8936  reporting/rep105.php
8937  reporting/rep106.php
8938  reporting/rep107.php
8939  reporting/rep108.php
8940  reporting/rep109.php
8941  reporting/rep110.php
8942  reporting/rep201.php
8943  reporting/rep202.php
8944  reporting/rep203.php
8945  reporting/rep204.php
8946  reporting/rep209.php
8947  reporting/rep301.php
8948  reporting/rep302.php
8949  reporting/rep303.php
8950  reporting/rep304.php
8951  reporting/rep401.php
8952  reporting/rep501.php
8953  reporting/rep601.php
8954  reporting/rep701.php
8955  reporting/rep702.php
8956  reporting/rep704.php
8957  reporting/rep705.php
8958  reporting/rep706.php
8959  reporting/rep707.php
8960  reporting/rep708.php
8961  reporting/rep709.php
8962
8963 2009-03-03 14:02 +0000 Joe Hunt
8964 (985) Preparation for Excel Writer continued
8965  CHANGELOG.txt
8966  reporting/includes/ExcelWriterXML.php
8967  reporting/includes/ExcelWriterXML_Sheet.php
8968  reporting/includes/ExcelWriterXML_Style.php
8969  reporting/includes/excel_report.inc
8970  reporting/rep101.php
8971  reporting/rep102.php
8972  reporting/rep103.php
8973  reporting/rep104.php
8974  reporting/rep105.php
8975  reporting/rep106.php
8976  reporting/rep201.php
8977  reporting/rep202.php
8978  reporting/rep203.php
8979  reporting/rep204.php
8980  reporting/rep301.php
8981  reporting/rep302.php
8982  reporting/rep303.php
8983  reporting/rep304.php
8984  reporting/rep401.php
8985  reporting/rep501.php
8986  reporting/rep601.php
8987  reporting/rep702.php
8988  reporting/rep704.php
8989  reporting/rep706.php
8990  reporting/rep708.php
8991  reporting/rep709.php
8992  reporting/reports_main.php
8993
8994 2009-03-02 15:37 +0000 Joe Hunt
8995 (984) Minor bug
8996  reporting/includes/excel_report.inc
8997
8998 2009-03-02 14:35 +0000 Joe Hunt
8999 (983) php 4 error, throw exception removed
9000  reporting/includes/ExcelWriterXML_Style.php
9001
9002 2009-03-02 10:32 +0000 Joe Hunt
9003 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
9004  CHANGELOG.txt
9005  reporting/includes/ExcelWriterXML.php
9006  reporting/includes/ExcelWriterXML_Sheet.php
9007  reporting/includes/ExcelWriterXML_Style.php
9008  reporting/includes/excel_report.inc
9009  reporting/includes/pdf_report.inc
9010  reporting/includes/reports_classes.inc
9011  reporting/rep701.php
9012  reporting/rep705.php
9013  reporting/rep706.php
9014  reporting/rep707.php
9015  reporting/reports_main.php
9016
9017 2009-03-01 10:59 +0000 Janusz Dobrowolski
9018 (981) *** empty log message ***
9019  .htaccess
9020
9021 2009-03-01 10:56 +0000 Janusz Dobrowolski
9022 (980) magic_quotes_gpc and register_globals set to off in htaccess file
9023  .htaccess
9024  CHANGELOG.txt
9025
9026 2009-02-28 00:45 +0000 Joe Hunt
9027 (979) Improved layout in standard themes (graphics)
9028  CHANGELOG.txt
9029  themes/aqua/images/help.gif
9030  themes/aqua/images/login.gif
9031  themes/aqua/images/right.gif
9032  themes/aqua/renderer.php
9033  themes/cool/images/help.gif
9034  themes/cool/images/login.gif
9035  themes/cool/images/right.gif
9036  themes/cool/renderer.php
9037  themes/default/images/help.gif
9038  themes/default/images/login.gif
9039  themes/default/images/right.gif
9040  themes/default/login.css
9041  themes/default/renderer.php
9042
9043 2009-02-27 21:59 +0000 Janusz Dobrowolski
9044 (978) Security fix to my last commit.
9045  CHANGELOG.txt
9046  frontaccounting.php
9047  includes/lang/language.php
9048
9049 2009-02-25 11:35 +0000 Joe Hunt
9050 (977) Improved layout
9051  CHANGELOG.txt
9052  inventory/inquiry/stock_status.php
9053  inventory/prices.php
9054  inventory/reorder_level.php
9055
9056 2009-02-24 23:31 +0000 Janusz Dobrowolski
9057 (976) Fixed gettext php emulation side bug.
9058  includes/session.inc
9059
9060 2009-02-24 21:05 +0000 Janusz Dobrowolski
9061 (975) More clanups and smaller fixes.
9062  CHANGELOG.txt
9063
9064 2009-02-24 21:03 +0000 Janusz Dobrowolski
9065 (974) Cleaning startup code.
9066  includes/db/connect_db.inc
9067  includes/lang/gettext.php
9068  includes/lang/language.php
9069  includes/session.inc
9070  index.php
9071
9072 2009-02-24 21:02 +0000 Janusz Dobrowolski
9073 (973) Fixed add_application parameter passed by reference.
9074  frontaccounting.php
9075
9076 2009-02-24 21:02 +0000 Janusz Dobrowolski
9077 (972) Language changed on display prefs page stored into database.
9078  admin/db/users_db.inc
9079  admin/display_prefs.php
9080  includes/current_user.inc
9081
9082 2009-02-24 21:00 +0000 Janusz Dobrowolski
9083 (971) Fixed tab hot keys.
9084  applications/customers.php
9085  applications/dimensions.php
9086  applications/generalledger.php
9087  applications/inventory.php
9088  applications/manufacturing.php
9089  applications/setup.php
9090  applications/suppliers.php
9091
9092 2009-02-23 10:33 +0000 Joe Hunt
9093 (970) Better color in data picker
9094  CHANGELOG.txt
9095  themes/aqua/default.css
9096  themes/cool/default.css
9097  themes/default/default.css
9098
9099 2009-02-23 09:09 +0000 Joe Hunt
9100 (969) Changed extension include to be outside function. Didn't work in submenus.
9101  CHANGELOG.txt
9102  frontaccounting.php
9103  includes/main.inc
9104
9105 2009-02-22 20:23 +0000 Janusz Dobrowolski
9106 (968) A couple of additional small fixes.
9107  CHANGELOG.txt
9108
9109 2009-02-22 20:19 +0000 Janusz Dobrowolski
9110 (967) Fixed initial inquiry order.
9111  purchasing/inquiry/po_search.php
9112
9113 2009-02-22 20:19 +0000 Janusz Dobrowolski
9114 (966) Default theme and language for not logged user.
9115  includes/current_user.inc
9116  includes/prefs/userprefs.inc
9117
9118 2009-02-22 20:18 +0000 Janusz Dobrowolski
9119 (965) Password change blocked in demo mode.
9120  admin/change_current_user_password.php
9121
9122 2009-02-22 20:17 +0000 Janusz Dobrowolski
9123 (964) Fixed initial charset.
9124  access/login.php
9125
9126 2009-02-22 20:15 +0000 Janusz Dobrowolski
9127 (963) *** empty log message ***
9128  themes/cool/renderer.php
9129
9130 2009-02-22 14:18 +0000 Janusz Dobrowolski
9131 (962) Optimized application startup code, small cleanups.
9132  CHANGELOG.txt
9133
9134 2009-02-22 14:17 +0000 Janusz Dobrowolski
9135 (961) Calendar styles moved to theme default.css.
9136  includes/ui/ui_view.inc
9137  themes/aqua/default.css
9138  themes/cool/default.css
9139  themes/default/default.css
9140
9141 2009-02-22 10:49 +0000 Janusz Dobrowolski
9142 (960) Application startup code cleaup.
9143  applications/customers.php
9144  applications/dimensions.php
9145  applications/generalledger.php
9146  applications/inventory.php
9147  applications/manufacturing.php
9148  applications/setup.php
9149  applications/suppliers.php
9150  frontaccounting.php
9151  includes/lang/language.php
9152  includes/session.inc
9153  index.php
9154  themes/aqua/renderer.php
9155  themes/cool/renderer.php
9156  themes/default/renderer.php
9157
9158 2009-02-22 10:48 +0000 Janusz Dobrowolski
9159 (959) Cosmetic reformat
9160  includes/main.inc
9161
9162 2009-02-22 10:47 +0000 Janusz Dobrowolski
9163 (958) Removed obsolete $applications array.
9164  config.php
9165
9166 2009-02-21 16:10 +0000 Joe Hunt
9167 (957) Better layout in stock_movements.php
9168  CHANGELOG.txt
9169  inventory/inquiry/stock_movements.php
9170
9171 2009-02-21 09:57 +0000 Joe Hunt
9172 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
9173  CHANGELOG.txt
9174  includes/ui/db_pager_view.inc
9175
9176 2009-02-18 09:10 +0000 Joe Hunt
9177 (955) Better layout in Items form.
9178  CHANGELOG.txt
9179  admin/forms_setup.php
9180  inventory/manage/items.php
9181
9182 2009-02-16 23:09 +0000 Joe Hunt
9183 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
9184  CHANGELOG.txt
9185  gl/includes/db/gl_db_rates.inc
9186
9187 2009-02-16 15:04 +0000 Joe Hunt
9188 (953) Instruction in update.html should include switch to standard theme before upgrade
9189  CHANGELOG.txt
9190  update.html
9191
9192 2009-02-15 00:04 +0000 Joe Hunt
9193 (952) Release 2.1.0 beta 2
9194  CHANGELOG.txt
9195  config.php
9196
9197 2009-02-14 13:06 +0000 Janusz Dobrowolski
9198 (951) Dummy gettext function added if needed.
9199  install/save.php
9200
9201 2009-02-14 13:00 +0000 Janusz Dobrowolski
9202 (950) *** empty log message ***
9203  admin/db/maintenance_db.inc
9204
9205 2009-02-14 10:57 +0000 Janusz Dobrowolski
9206 (949) Fixed install error in some MySQL versions.
9207  CHANGELOG.txt
9208
9209 2009-02-14 10:56 +0000 Janusz Dobrowolski
9210 (948) Drop column queries executed also during not forced install upgrade.
9211  admin/db/maintenance_db.inc
9212
9213 2009-02-14 10:54 +0000 Janusz Dobrowolski
9214 (947) Removed obsolete bank_trans_type_id from bank_trans table.
9215  sql/alter2.1.sql
9216  sql/en_US-demo.sql
9217  sql/en_US-new.sql
9218
9219 2009-02-13 21:58 +0000 Janusz Dobrowolski
9220 (946) Install error handling bug fixed.
9221  CHANGELOG.txt
9222  install/save.php
9223
9224 2009-02-13 21:09 +0000 Janusz Dobrowolski
9225 (945) Login page gettextized.
9226  CHANGELOG.txt
9227
9228 2009-02-13 21:08 +0000 Janusz Dobrowolski
9229 (944) Added site default language setting.
9230  admin/inst_lang.php
9231  includes/lang/language.php
9232  lang/installed_languages.inc
9233
9234 2009-02-13 21:06 +0000 Janusz Dobrowolski
9235 (943) Page gettextized.
9236  access/login.php
9237
9238 2009-02-13 21:06 +0000 Janusz Dobrowolski
9239 (942) Fixed message typo.
9240  admin/display_prefs.php
9241
9242 2009-02-13 14:10 +0000 Joe Hunt
9243 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
9244  CHANGELOG.txt
9245  includes/ui/ui_view.inc
9246
9247 2009-02-12 22:40 +0000 Joe Hunt
9248 (940) allow negative values (budget)
9249  CHANGELOG.txt
9250
9251 2009-02-12 22:28 +0000 Joe Hunt
9252 (939) allow negative values
9253  js/budget.js
9254
9255 2009-02-12 17:45 +0000 Janusz Dobrowolski
9256 (938) Two smaller bugfixes and corections in extension support.
9257  CHANGELOG.txt
9258
9259 2009-02-12 17:43 +0000 Janusz Dobrowolski
9260 (937) Extension menu file in ext. folder, added support for gettext in extensions.
9261  frontaccounting.php
9262
9263 2009-02-12 17:42 +0000 Janusz Dobrowolski
9264 (936) Fix for some buggy curl versions.
9265  gl/includes/db/gl_db_rates.inc
9266  gl/manage/exchange_rates.php
9267
9268 2009-02-12 17:41 +0000 Janusz Dobrowolski
9269 (935) Fixed get_amount to return 0 on invalid input.
9270  js/utils.js
9271
9272 2009-02-08 20:47 +0000 Janusz Dobrowolski
9273 (934) Fixed license info
9274  admin/company_preferences.php
9275  sales/customer_invoice.php
9276
9277 2009-02-08 20:44 +0000 Janusz Dobrowolski
9278 (933) Fixed two additional small bugs.
9279  CHANGELOG.txt
9280
9281 2009-02-08 20:43 +0000 Janusz Dobrowolski
9282 (932) Fixed bug [0000116] - &amp; display issue
9283  sales/includes/cart_class.inc
9284
9285 2009-02-08 20:42 +0000 Janusz Dobrowolski
9286 (931) Fixed divison by zero in empty pager.
9287  includes/db_pager.inc
9288
9289 2009-02-08 17:47 +0000 Joe Hunt
9290 (930) Changed license type to GPLv3 in top of files
9291  CHANGELOG.txt
9292  access/login.php
9293  access/logout.php
9294  admin/attachments.php
9295  admin/backups.php
9296  admin/change_current_user_password.php
9297  admin/create_coy.php
9298  admin/db/company_db.inc
9299  admin/db/maintenance_db.inc
9300  admin/db/printers_db.inc
9301  admin/db/users_db.inc
9302  admin/db/v_banktrans.inc
9303  admin/db/voiding_db.inc
9304  admin/display_prefs.php
9305  admin/fiscalyears.php
9306  admin/forms_setup.php
9307  admin/gl_setup.php
9308  admin/inst_lang.php
9309  admin/inst_module.php
9310  admin/inst_upgrade.php
9311  admin/payment_terms.php
9312  admin/print_profiles.php
9313  admin/printers.php
9314  admin/shipping_companies.php
9315  admin/users.php
9316  admin/view_print_transaction.php
9317  admin/void_transaction.php
9318  applications/application.php
9319  applications/customers.php
9320  applications/dimensions.php
9321  applications/generalledger.php
9322  applications/inventory.php
9323  applications/manufacturing.php
9324  applications/setup.php
9325  applications/suppliers.php
9326  config.php
9327  dimensions/dimension_entry.php
9328  dimensions/includes/dimensions_db.inc
9329  dimensions/includes/dimensions_ui.inc
9330  dimensions/inquiry/search_dimensions.php
9331  dimensions/view/view_dimension.php
9332  doc/2.1_Beta.txt
9333  doc/license.txt
9334  frontaccounting.php
9335  gl/bank_account_reconcile.php
9336  gl/bank_transfer.php
9337  gl/gl_bank.php
9338  gl/gl_budget.php
9339  gl/gl_journal.php
9340  gl/includes/db/gl_db_account_types.inc
9341  gl/includes/db/gl_db_accounts.inc
9342  gl/includes/db/gl_db_bank_accounts.inc
9343  gl/includes/db/gl_db_bank_trans.inc
9344  gl/includes/db/gl_db_banking.inc
9345  gl/includes/db/gl_db_currencies.inc
9346  gl/includes/db/gl_db_rates.inc
9347  gl/includes/db/gl_db_trans.inc
9348  gl/includes/gl_db.inc
9349  gl/includes/gl_ui.inc
9350  gl/includes/ui/gl_bank_ui.inc
9351  gl/includes/ui/gl_journal_ui.inc
9352  gl/inquiry/bank_inquiry.php
9353  gl/inquiry/gl_account_inquiry.php
9354  gl/inquiry/gl_trial_balance.php
9355  gl/inquiry/tax_inquiry.php
9356  gl/manage/bank_accounts.php
9357  gl/manage/currencies.php
9358  gl/manage/exchange_rates.php
9359  gl/manage/gl_account_classes.php
9360  gl/manage/gl_account_types.php
9361  gl/manage/gl_accounts.php
9362  gl/manage/gl_quick_entries.php
9363  gl/view/bank_transfer_view.php
9364  gl/view/gl_deposit_view.php
9365  gl/view/gl_payment_view.php
9366  gl/view/gl_trans_view.php
9367  includes/ajax.inc
9368  includes/banking.inc
9369  includes/current_user.inc
9370  includes/data_checks.inc
9371  includes/date_functions.inc
9372  includes/db/comments_db.inc
9373  includes/db/connect_db.inc
9374  includes/db/inventory_db.inc
9375  includes/db/manufacturing_db.inc
9376  includes/db/references_db.inc
9377  includes/db/sql_functions.inc
9378  includes/db_pager.inc
9379  includes/errors.inc
9380  includes/lang/language.php
9381  includes/main.inc
9382  includes/manufacturing.inc
9383  includes/page/footer.inc
9384  includes/page/header.inc
9385  includes/prefs/sysprefs.inc
9386  includes/prefs/userprefs.inc
9387  includes/references.inc
9388  includes/reserved.inc
9389  includes/session.inc
9390  includes/systypes.inc
9391  includes/types.inc
9392  includes/ui.inc
9393  includes/ui/allocation_cart.inc
9394  includes/ui/db_pager_view.inc
9395  includes/ui/items_cart.inc
9396  includes/ui/ui_controls.inc
9397  includes/ui/ui_globals.inc
9398  includes/ui/ui_input.inc
9399  includes/ui/ui_lists.inc
9400  includes/ui/ui_msgs.inc
9401  includes/ui/ui_view.inc
9402  index.php
9403  install/index.php
9404  install/save.php
9405  inventory/adjustments.php
9406  inventory/cost_update.php
9407  inventory/includes/db/items_adjust_db.inc
9408  inventory/includes/db/items_category_db.inc
9409  inventory/includes/db/items_codes_db.inc
9410  inventory/includes/db/items_db.inc
9411  inventory/includes/db/items_locations_db.inc
9412  inventory/includes/db/items_prices_db.inc
9413  inventory/includes/db/items_trans_db.inc
9414  inventory/includes/db/items_transfer_db.inc
9415  inventory/includes/db/items_units_db.inc
9416  inventory/includes/db/movement_types_db.inc
9417  inventory/includes/inventory_db.inc
9418  inventory/includes/item_adjustments_ui.inc
9419  inventory/includes/stock_transfers_ui.inc
9420  inventory/inquiry/stock_movements.php
9421  inventory/inquiry/stock_status.php
9422  inventory/manage/item_categories.php
9423  inventory/manage/item_codes.php
9424  inventory/manage/item_units.php
9425  inventory/manage/items.php
9426  inventory/manage/locations.php
9427  inventory/manage/movement_types.php
9428  inventory/manage/sales_kits.php
9429  inventory/prices.php
9430  inventory/purchasing_data.php
9431  inventory/reorder_level.php
9432  inventory/transfers.php
9433  inventory/view/view_adjustment.php
9434  inventory/view/view_transfer.php
9435  js/allocate.js
9436  js/budget.js
9437  js/inserts.js
9438  js/reconcile.js
9439  js/utils.js
9440  lang/en_US/LC_MESSAGES/en_US.mo
9441  lang/new_language_template/LC_MESSAGES/empty.po
9442  lang/new_language_template/locale.inc
9443  manufacturing/includes/db/work_centres_db.inc
9444  manufacturing/includes/db/work_order_issues_db.inc
9445  manufacturing/includes/db/work_order_produce_items_db.inc
9446  manufacturing/includes/db/work_order_requirements_db.inc
9447  manufacturing/includes/db/work_orders_db.inc
9448  manufacturing/includes/db/work_orders_quick_db.inc
9449  manufacturing/includes/manufacturing_db.inc
9450  manufacturing/includes/manufacturing_ui.inc
9451  manufacturing/includes/work_order_issue_ui.inc
9452  manufacturing/inquiry/bom_cost_inquiry.php
9453  manufacturing/inquiry/where_used_inquiry.php
9454  manufacturing/manage/bom_edit.php
9455  manufacturing/manage/work_centres.php
9456  manufacturing/search_work_orders.php
9457  manufacturing/view/wo_issue_view.php
9458  manufacturing/view/wo_production_view.php
9459  manufacturing/view/work_order_view.php
9460  manufacturing/work_order_add_finished.php
9461  manufacturing/work_order_entry.php
9462  manufacturing/work_order_issue.php
9463  manufacturing/work_order_release.php
9464  purchasing/allocations/supplier_allocate.php
9465  purchasing/allocations/supplier_allocation_main.php
9466  purchasing/includes/db/grn_db.inc
9467  purchasing/includes/db/invoice_db.inc
9468  purchasing/includes/db/invoice_items_db.inc
9469  purchasing/includes/db/po_db.inc
9470  purchasing/includes/db/supp_payment_db.inc
9471  purchasing/includes/db/supp_trans_db.inc
9472  purchasing/includes/db/suppalloc_db.inc
9473  purchasing/includes/db/suppliers_db.inc
9474  purchasing/includes/po_class.inc
9475  purchasing/includes/purchasing_db.inc
9476  purchasing/includes/purchasing_ui.inc
9477  purchasing/includes/supp_trans_class.inc
9478  purchasing/includes/ui/grn_ui.inc
9479  purchasing/includes/ui/invoice_ui.inc
9480  purchasing/includes/ui/po_ui.inc
9481  purchasing/inquiry/po_search.php
9482  purchasing/inquiry/po_search_completed.php
9483  purchasing/inquiry/supplier_allocation_inquiry.php
9484  purchasing/inquiry/supplier_inquiry.php
9485  purchasing/manage/suppliers.php
9486  purchasing/po_entry_items.php
9487  purchasing/po_receive_items.php
9488  purchasing/supplier_credit.php
9489  purchasing/supplier_invoice.php
9490  purchasing/supplier_payment.php
9491  purchasing/view/view_grn.php
9492  purchasing/view/view_po.php
9493  purchasing/view/view_supp_credit.php
9494  purchasing/view/view_supp_invoice.php
9495  purchasing/view/view_supp_payment.php
9496  reporting/includes/class.pdf.inc
9497  reporting/includes/doctext.inc
9498  reporting/includes/doctext2.inc
9499  reporting/includes/header2.inc
9500  reporting/includes/pdf_report.inc
9501  reporting/includes/reporting.inc
9502  reporting/includes/reports_classes.inc
9503  reporting/prn_redirect.php
9504  reporting/rep101.php
9505  reporting/rep102.php
9506  reporting/rep103.php
9507  reporting/rep104.php
9508  reporting/rep105.php
9509  reporting/rep106.php
9510  reporting/rep107.php
9511  reporting/rep108.php
9512  reporting/rep109.php
9513  reporting/rep110.php
9514  reporting/rep201.php
9515  reporting/rep202.php
9516  reporting/rep203.php
9517  reporting/rep204.php
9518  reporting/rep209.php
9519  reporting/rep301.php
9520  reporting/rep302.php
9521  reporting/rep303.php
9522  reporting/rep304.php
9523  reporting/rep401.php
9524  reporting/rep501.php
9525  reporting/rep601.php
9526  reporting/rep701.php
9527  reporting/rep702.php
9528  reporting/rep704.php
9529  reporting/rep705.php
9530  reporting/rep706.php
9531  reporting/rep707.php
9532  reporting/rep708.php
9533  reporting/rep709.php
9534  reporting/reports_main.php
9535  sales/allocations/customer_allocate.php
9536  sales/allocations/customer_allocation_main.php
9537  sales/create_recurrent_invoices.php
9538  sales/credit_note_entry.php
9539  sales/customer_credit_invoice.php
9540  sales/customer_delivery.php
9541  sales/customer_payments.php
9542  sales/includes/cart_class.inc
9543  sales/includes/db/branches_db.inc
9544  sales/includes/db/credit_status_db.inc
9545  sales/includes/db/cust_trans_db.inc
9546  sales/includes/db/cust_trans_details_db.inc
9547  sales/includes/db/custalloc_db.inc
9548  sales/includes/db/customers_db.inc
9549  sales/includes/db/payment_db.inc
9550  sales/includes/db/sales_credit_db.inc
9551  sales/includes/db/sales_delivery_db.inc
9552  sales/includes/db/sales_invoice_db.inc
9553  sales/includes/db/sales_order_db.inc
9554  sales/includes/db/sales_points_db.inc
9555  sales/includes/db/sales_types_db.inc
9556  sales/includes/sales_db.inc
9557  sales/includes/sales_ui.inc
9558  sales/includes/ui/sales_credit_ui.inc
9559  sales/includes/ui/sales_order_ui.inc
9560  sales/inquiry/customer_allocation_inquiry.php
9561  sales/inquiry/customer_inquiry.php
9562  sales/inquiry/sales_deliveries_view.php
9563  sales/inquiry/sales_orders_view.php
9564  sales/manage/credit_status.php
9565  sales/manage/customer_branches.php
9566  sales/manage/customers.php
9567  sales/manage/recurrent_invoices.php
9568  sales/manage/sales_areas.php
9569  sales/manage/sales_groups.php
9570  sales/manage/sales_people.php
9571  sales/manage/sales_points.php
9572  sales/manage/sales_types.php
9573  sales/sales_order_entry.php
9574  sales/view/view_credit.php
9575  sales/view/view_dispatch.php
9576  sales/view/view_invoice.php
9577  sales/view/view_receipt.php
9578  sales/view/view_sales_order.php
9579  sql/alter2.1.php
9580  taxes/db/item_tax_types_db.inc
9581  taxes/db/tax_groups_db.inc
9582  taxes/db/tax_types_db.inc
9583  taxes/item_tax_types.php
9584  taxes/tax_calc.inc
9585  taxes/tax_groups.php
9586  taxes/tax_types.php
9587  themes/aqua/renderer.php
9588  themes/cool/renderer.php
9589  themes/default/renderer.php
9590  update.html
9591
9592 2009-02-04 21:55 +0000 Joe Hunt
9593 (929) Removed ALTER TABLE DROP columns
9594  CHANGELOG.txt
9595  company/0/images/logo_frontaccounting.png
9596  doc/2.1_Beta.txt
9597  doc/extensions.txt
9598  reporting/fonts/Vera.afm
9599  sql/alter2.1.sql
9600  themes/default/images/escape.png
9601
9602 2009-02-04 10:52 +0000 Joe Hunt
9603 (928) Release 2.1.0 beta
9604  CHANGELOG.txt
9605
9606 2009-02-04 10:07 +0000 Joe Hunt
9607 (927) Software Upgrade (re-read of current user needed)
9608  CHANGELOG.txt
9609  admin/inst_upgrade.php
9610
9611 2009-02-03 15:11 +0000 Joe Hunt
9612 (926) *** empty log message ***
9613  install/index.php
9614
9615 2009-02-03 15:01 +0000 Joe Hunt
9616 (925) Changed install/index.php link to AGPL license
9617  CHANGELOG.txt
9618  install/index.php
9619
9620 2009-02-03 12:36 +0000 Janusz Dobrowolski
9621 (924) Due date in transaction table finally fixed.
9622  CHANGELOG.txt
9623  purchasing/inquiry/supplier_inquiry.php
9624  sales/inquiry/customer_inquiry.php
9625
9626 2009-02-03 10:59 +0000 Janusz Dobrowolski
9627 (923) Merged bugfixes since 2.0.6
9628  CHANGELOG.txt
9629  config.php
9630  gl/includes/db/gl_db_banking.inc
9631  gl/manage/gl_account_classes.php
9632  includes/ui/items_cart.inc
9633  includes/ui/ui_view.inc
9634  purchasing/includes/db/invoice_db.inc
9635  reporting/includes/class.pdf.inc
9636  reporting/rep101.php
9637  reporting/rep201.php
9638  sales/credit_note_entry.php
9639  sales/customer_credit_invoice.php
9640  sales/customer_delivery.php
9641  sales/customer_invoice.php
9642  sales/includes/db/payment_db.inc
9643  sales/includes/db/sales_credit_db.inc
9644  sales/includes/db/sales_delivery_db.inc
9645  sales/includes/db/sales_invoice_db.inc
9646  sales/includes/ui/sales_order_ui.inc
9647  sales/view/view_credit.php
9648
9649 2009-02-03 08:23 +0000 Janusz Dobrowolski
9650 (921) Date fix in supplier inquiry, [0000115] once again
9651  CHANGELOG.txt
9652  sales/inquiry/sales_orders_view.php
9653
9654 2009-02-03 08:14 +0000 Janusz Dobrowolski
9655 (920) Fixed date format in supplier transactions table.
9656  CHANGELOG.txt
9657  purchasing/inquiry/supplier_inquiry.php
9658
9659 2009-02-02 21:25 +0000 Joe Hunt
9660 (919) Better layout in Form setup
9661  CHANGELOG.txt
9662  admin/forms_setup.php
9663  sales/inquiry/customer_inquiry.php
9664
9665 2009-02-02 19:52 +0000 Janusz Dobrowolski
9666 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
9667  CHANGELOG.txt
9668  sales/inquiry/sales_orders_view.php
9669
9670 2009-02-02 18:44 +0000 Janusz Dobrowolski
9671 (917) Smaller fixes in ordered pagers.
9672  CHANGELOG.txt
9673
9674 2009-02-02 18:43 +0000 Janusz Dobrowolski
9675 (916) Fixed start order in initialy sorted pagers.
9676  dimensions/inquiry/search_dimensions.php
9677  includes/db_pager.inc
9678  purchasing/allocations/supplier_allocation_main.php
9679  purchasing/inquiry/po_search_completed.php
9680  purchasing/inquiry/supplier_allocation_inquiry.php
9681  purchasing/inquiry/supplier_inquiry.php
9682  sales/allocations/customer_allocation_main.php
9683  sales/inquiry/customer_allocation_inquiry.php
9684
9685 2009-02-02 18:42 +0000 Janusz Dobrowolski
9686 (915) Fixed due date display and initial pager sort order.
9687  sales/inquiry/customer_inquiry.php
9688
9689 2009-01-31 22:59 +0000 Joe Hunt
9690 (914) *** empty log message ***
9691  gl/inquiry/tax_inquiry.php
9692  sql/en_US-demo.sql
9693
9694 2009-01-30 10:25 +0000 Joe Hunt
9695 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
9696  CHANGELOG.txt
9697  sql/alter2.1.sql
9698  sql/en_US-demo.sql
9699  sql/en_US-new.sql
9700
9701 2009-01-30 08:48 +0000 Joe Hunt
9702 (912) *** empty log message ***
9703  CHANGELOG.txt
9704  gl/includes/db/gl_db_trans.inc
9705  gl/inquiry/tax_inquiry.php
9706
9707 2009-01-30 08:36 +0000 Joe Hunt
9708 (911) Outputs/Inputs on tax inquiry as well (why not)
9709  CHANGELOG.txt
9710  gl/inquiry/tax_inquiry.php
9711
9712 2009-01-29 22:24 +0000 Joe Hunt
9713 (910) Missing parameter to add_trans_tax_details
9714  sales/includes/db/sales_credit_db.inc
9715  sales/includes/db/sales_delivery_db.inc
9716  sales/includes/db/sales_invoice_db.inc
9717
9718 2009-01-29 22:24 +0000 Joe Hunt
9719 (909) A few minor fixes to get the tax report and inquiry right and syncronized
9720  CHANGELOG.txt
9721  gl/includes/db/gl_db_trans.inc
9722  gl/inquiry/tax_inquiry.php
9723  reporting/rep709.php
9724
9725 2009-01-29 21:01 +0000 Janusz Dobrowolski
9726 (908) Sign fix on tax calculation
9727  gl/includes/db/gl_db_trans.inc
9728
9729 2009-01-29 20:50 +0000 Janusz Dobrowolski
9730 (907) Fixed input/output tax qualification.
9731  reporting/rep709.php
9732
9733 2009-01-29 20:33 +0000 Janusz Dobrowolski
9734 (906) Rewrite and optimization of tax register functionality, some smaller
9735 fixes.
9736  CHANGELOG.txt
9737
9738 2009-01-29 20:32 +0000 Janusz Dobrowolski
9739 (905) Additonal fixes to tax on foreign currency transactions.
9740  gl/includes/db/gl_db_banking.inc
9741  gl/includes/db/gl_db_trans.inc
9742  gl/inquiry/tax_inquiry.php
9743  purchasing/includes/db/invoice_db.inc
9744  reporting/rep709.php
9745  sql/alter2.1.php
9746  sql/alter2.1.sql
9747
9748 2009-01-29 20:30 +0000 Janusz Dobrowolski
9749 (904) Removed obsolete tax group option for account.
9750  gl/includes/db/gl_db_accounts.inc
9751
9752 2009-01-29 20:30 +0000 Janusz Dobrowolski
9753 (903) Removed obsolete tax group option.
9754  gl/manage/gl_accounts.php
9755
9756 2009-01-29 13:40 +0000 Joe Hunt
9757 (902) *** empty log message ***
9758  reporting/rep709.php
9759
9760 2009-01-29 12:28 +0000 Joe Hunt
9761 (901) Changes to committed tax report routines.
9762  CHANGELOG.txt
9763  doc/quick_entries.txt
9764  install.html
9765  lang/new_language_template/LC_MESSAGES/empty.po
9766  purchasing/includes/db/invoice_db.inc
9767  reporting/rep709.php
9768  sales/includes/db/sales_credit_db.inc
9769  sales/includes/db/sales_delivery_db.inc
9770  sales/includes/db/sales_invoice_db.inc
9771
9772 2009-01-29 08:37 +0000 Janusz Dobrowolski
9773 (900) Changes related to rewrite and optimalzation of taz register.
9774  gl/includes/db/gl_db_bank_trans.inc
9775  gl/includes/db/gl_db_banking.inc
9776  gl/includes/db/gl_db_trans.inc
9777  purchasing/includes/db/invoice_db.inc
9778  purchasing/includes/db/invoice_items_db.inc
9779  purchasing/view/view_supp_credit.php
9780  purchasing/view/view_supp_invoice.php
9781  reporting/rep107.php
9782  reporting/rep110.php
9783  reporting/rep709.php
9784  sales/includes/db/cust_trans_details_db.inc
9785  sales/includes/db/sales_credit_db.inc
9786  sales/includes/db/sales_delivery_db.inc
9787  sales/includes/db/sales_invoice_db.inc
9788  sales/view/view_credit.php
9789  sales/view/view_dispatch.php
9790  sales/view/view_invoice.php
9791  sql/alter2.1.php
9792  sql/alter2.1.sql
9793  taxes/tax_calc.inc
9794
9795 2009-01-29 08:35 +0000 Janusz Dobrowolski
9796 (899) Added precheck before system upgarde
9797  admin/inst_upgrade.php
9798
9799 2009-01-29 08:35 +0000 Janusz Dobrowolski
9800 (898) Reduced delay when ECB rates page is not avaialable.
9801  gl/includes/db/gl_db_rates.inc
9802
9803 2009-01-29 08:33 +0000 Janusz Dobrowolski
9804 (897) Small fixes
9805  includes/ui/ui_view.inc
9806  inventory/prices.php
9807
9808 2009-01-29 08:32 +0000 Janusz Dobrowolski
9809 (896) Fixed bug in checks before delete.
9810  sales/manage/sales_groups.php
9811
9812 2009-01-28 11:58 +0000 Joe Hunt
9813 (895) Copyright notes at top op every source file
9814  CHANGELOG.txt
9815  applications/application.php
9816  applications/customers.php
9817  applications/dimensions.php
9818  applications/generalledger.php
9819  applications/inventory.php
9820  applications/manufacturing.php
9821  applications/setup.php
9822  applications/suppliers.php
9823  dimensions/dimension_entry.php
9824  dimensions/includes/dimensions_db.inc
9825  gl/bank_transfer.php
9826  gl/gl_bank.php
9827  gl/gl_budget.php
9828  gl/includes/db/gl_db_accounts.inc
9829  gl/includes/db/gl_db_bank_accounts.inc
9830  gl/includes/db/gl_db_bank_trans.inc
9831  gl/includes/db/gl_db_banking.inc
9832  gl/includes/db/gl_db_currencies.inc
9833  gl/includes/db/gl_db_rates.inc
9834  gl/includes/db/gl_db_trans.inc
9835  gl/includes/gl_ui.inc
9836  gl/inquiry/gl_trial_balance.php
9837  gl/manage/currencies.php
9838  gl/manage/gl_account_classes.php
9839  gl/manage/gl_accounts.php
9840  gl/view/bank_transfer_view.php
9841  gl/view/gl_deposit_view.php
9842  gl/view/gl_payment_view.php
9843  gl/view/gl_trans_view.php
9844  includes/ajax.inc
9845  includes/banking.inc
9846  includes/current_user.inc
9847  includes/data_checks.inc
9848  includes/date_functions.inc
9849  includes/db/comments_db.inc
9850  includes/db/connect_db.inc
9851  includes/db/inventory_db.inc
9852  includes/db/manufacturing_db.inc
9853  includes/db/references_db.inc
9854  includes/db/sql_functions.inc
9855  includes/db_pager.inc
9856  includes/lang/language.php
9857  includes/manufacturing.inc
9858  includes/page/footer.inc
9859  includes/page/header.inc
9860  includes/prefs/sysprefs.inc
9861  includes/prefs/userprefs.inc
9862  includes/references.inc
9863  includes/reserved.inc
9864  includes/session.inc
9865  includes/systypes.inc
9866  includes/types.inc
9867  includes/ui.inc
9868  includes/ui/allocation_cart.inc
9869  includes/ui/items_cart.inc
9870  includes/ui/ui_globals.inc
9871  includes/ui/ui_lists.inc
9872  includes/ui/ui_msgs.inc
9873  index.php
9874  install/index.php
9875  install/save.php
9876  inventory/cost_update.php
9877  inventory/includes/db/items_adjust_db.inc
9878  inventory/includes/db/items_category_db.inc
9879  inventory/includes/db/items_codes_db.inc
9880  inventory/includes/db/items_db.inc
9881  inventory/includes/db/items_locations_db.inc
9882  inventory/includes/db/items_prices_db.inc
9883  inventory/includes/db/items_trans_db.inc
9884  inventory/includes/db/items_transfer_db.inc
9885  inventory/includes/db/items_units_db.inc
9886  inventory/includes/db/movement_types_db.inc
9887  inventory/includes/inventory_db.inc
9888  inventory/inquiry/stock_status.php
9889  inventory/manage/item_codes.php
9890  inventory/manage/sales_kits.php
9891  inventory/prices.php
9892  inventory/purchasing_data.php
9893  inventory/reorder_level.php
9894  inventory/view/view_adjustment.php
9895  inventory/view/view_transfer.php
9896  js/allocate.js
9897  js/budget.js
9898  js/inserts.js
9899  js/reconcile.js
9900  js/utils.js
9901  manufacturing/includes/db/work_centres_db.inc
9902  manufacturing/includes/db/work_order_issues_db.inc
9903  manufacturing/includes/db/work_order_produce_items_db.inc
9904  manufacturing/includes/db/work_order_requirements_db.inc
9905  manufacturing/includes/db/work_orders_db.inc
9906  manufacturing/includes/db/work_orders_quick_db.inc
9907  manufacturing/includes/manufacturing_db.inc
9908  manufacturing/includes/manufacturing_ui.inc
9909  manufacturing/includes/work_order_issue_ui.inc
9910  manufacturing/inquiry/bom_cost_inquiry.php
9911  manufacturing/manage/bom_edit.php
9912  manufacturing/view/wo_issue_view.php
9913  manufacturing/view/wo_production_view.php
9914  manufacturing/view/work_order_view.php
9915  manufacturing/work_order_add_finished.php
9916  manufacturing/work_order_entry.php
9917  manufacturing/work_order_issue.php
9918  manufacturing/work_order_release.php
9919  purchasing/allocations/supplier_allocate.php
9920  purchasing/includes/db/grn_db.inc
9921  purchasing/includes/db/invoice_db.inc
9922  purchasing/includes/db/invoice_items_db.inc
9923  purchasing/includes/db/po_db.inc
9924  purchasing/includes/db/supp_payment_db.inc
9925  purchasing/includes/db/supp_trans_db.inc
9926  purchasing/includes/db/suppalloc_db.inc
9927  purchasing/includes/db/suppliers_db.inc
9928  purchasing/includes/po_class.inc
9929  purchasing/includes/purchasing_db.inc
9930  purchasing/includes/purchasing_ui.inc
9931  purchasing/includes/supp_trans_class.inc
9932  purchasing/includes/ui/grn_ui.inc
9933  purchasing/po_entry_items.php
9934  purchasing/po_receive_items.php
9935  purchasing/view/view_grn.php
9936  purchasing/view/view_po.php
9937  purchasing/view/view_supp_credit.php
9938  purchasing/view/view_supp_invoice.php
9939  purchasing/view/view_supp_payment.php
9940  sales/create_recurrent_invoices.php
9941  sales/credit_note_entry.php
9942  sales/customer_credit_invoice.php
9943  sales/customer_delivery.php
9944  sales/customer_invoice.php
9945  sales/includes/db/branches_db.inc
9946  sales/includes/db/credit_status_db.inc
9947  sales/includes/db/cust_trans_db.inc
9948  sales/includes/db/cust_trans_details_db.inc
9949  sales/includes/db/custalloc_db.inc
9950  sales/includes/db/customers_db.inc
9951  sales/includes/db/payment_db.inc
9952  sales/includes/db/sales_credit_db.inc
9953  sales/includes/db/sales_delivery_db.inc
9954  sales/includes/db/sales_invoice_db.inc
9955  sales/includes/db/sales_order_db.inc
9956  sales/includes/db/sales_points_db.inc
9957  sales/includes/db/sales_types_db.inc
9958  sales/includes/sales_db.inc
9959  sales/includes/sales_ui.inc
9960  sales/view/view_credit.php
9961  sales/view/view_dispatch.php
9962  sales/view/view_invoice.php
9963  sales/view/view_receipt.php
9964  sales/view/view_sales_order.php
9965  taxes/db/item_tax_types_db.inc
9966  taxes/db/tax_groups_db.inc
9967  taxes/db/tax_types_db.inc
9968  taxes/item_tax_types.php
9969  taxes/tax_calc.inc
9970  taxes/tax_groups.php
9971  taxes/tax_types.php
9972  themes/aqua/renderer.php
9973  themes/cool/renderer.php
9974  themes/default/renderer.php
9975
9976 2009-01-27 14:51 +0000 Joe Hunt
9977 (894) fixed underline in db pager for sortable columns.
9978  CHANGELOG.txt
9979  themes/aqua/default.css
9980  themes/cool/default.css
9981  themes/default/default.css
9982
9983 2009-01-27 09:58 +0000 Joe Hunt
9984 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9985  CHANGELOG.txt
9986  sql/en_US-demo.sql
9987  update_db.php
9988
9989 2009-01-26 17:29 +0000 Joe Hunt
9990 (892) Added graphics for cancel. (door-out)
9991  CHANGELOG.txt
9992  config.php
9993  sql/en_US-demo.sql
9994  sql/en_US-new.sql
9995  themes/aqua/images/cancel.png
9996  themes/cool/images/cancel.png
9997  themes/default/images/cancel.png
9998
9999 2009-01-26 09:43 +0000 Joe Hunt
10000 (891) *** empty log message ***
10001  CHANGELOG.txt
10002  sql/alter2.1.sql
10003  sql/en_US-demo.sql
10004  sql/en_US-new.sql
10005
10006 2009-01-25 16:26 +0000 Joe Hunt
10007 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
10008  CHANGELOG.txt
10009  gl/manage/gl_quick_entries.php
10010  includes/types.inc
10011  includes/ui/ui_view.inc
10012  sql/alter2.1.sql
10013
10014 2009-01-24 21:52 +0000 Janusz Dobrowolski
10015 (889) Additional fixes to quick entry feature.
10016  CHANGELOG.txt
10017  admin/db/voiding_db.inc
10018  gl/includes/db/gl_db_bank_trans.inc
10019  gl/includes/db/gl_db_trans.inc
10020  includes/types.inc
10021
10022 2009-01-24 08:29 +0000 Janusz Dobrowolski
10023 (888) Set maximum width for select to avoid broken 2-column layout.
10024  CHANGELOG.txt
10025  themes/aqua/default.css
10026  themes/cool/default.css
10027  themes/default/default.css
10028
10029 2009-01-23 16:14 +0000 Joe Hunt
10030 (887) Added new files in doc subdirectory
10031  CHANGELOG.txt
10032  doc/attachments.txt
10033  doc/bank_reconciliation.txt
10034  doc/dim_on_invoice.txt
10035  doc/quick_entries.txt
10036  doc/recurrent_invoice.txt
10037
10038 2009-01-22 16:36 +0000 Janusz Dobrowolski
10039 (886) Improved quick entries, registration of GL tax acount changes, some
10040 bugfixes.
10041  CHANGELOG.txt
10042
10043 2009-01-22 16:34 +0000 Janusz Dobrowolski
10044 (885) Improved quick entries.
10045  gl/gl_bank.php
10046  gl/gl_journal.php
10047  gl/includes/ui/gl_bank_ui.inc
10048  gl/includes/ui/gl_journal_ui.inc
10049  gl/manage/gl_quick_entries.php
10050  includes/types.inc
10051  includes/ui/items_cart.inc
10052  includes/ui/ui_lists.inc
10053  includes/ui/ui_view.inc
10054  purchasing/includes/ui/invoice_ui.inc
10055  purchasing/supplier_credit.php
10056  purchasing/supplier_invoice.php
10057  sql/alter2.1.sql
10058  sql/en_US-demo.sql
10059  sql/en_US-new.sql
10060
10061 2009-01-22 16:33 +0000 Janusz Dobrowolski
10062 (884) Hot key for quick entries
10063  applications/generalledger.php
10064
10065 2009-01-22 16:32 +0000 Janusz Dobrowolski
10066 (883) Added attachments to company subdirectory list.
10067  update_db.php
10068
10069 2009-01-22 16:31 +0000 Janusz Dobrowolski
10070 (882) Registration of changes on GL tax acounts into tax_details
10071  gl/includes/db/gl_db_banking.inc
10072  gl/includes/db/gl_db_trans.inc
10073  purchasing/includes/db/invoice_db.inc
10074  taxes/tax_calc.inc
10075
10076 2009-01-22 16:29 +0000 Janusz Dobrowolski
10077 (881) Improved quick entries.
10078  gl/includes/db/gl_db_bank_accounts.inc
10079
10080 2009-01-22 16:28 +0000 Janusz Dobrowolski
10081 (880) Allocation bug for cash sales.
10082  sales/includes/db/sales_invoice_db.inc
10083
10084 2009-01-22 16:27 +0000 Janusz Dobrowolski
10085 (879) Hiding voided transactions.
10086  gl/view/gl_trans_view.php
10087
10088 2009-01-22 16:26 +0000 Janusz Dobrowolski
10089 (878) Icons removed form form buttons for now.
10090  sales/sales_order_entry.php
10091
10092 2009-01-20 23:30 +0000 Joe Hunt
10093 (876) Bad handling of graphic links in certain browsers
10094  CHANGELOG.txt
10095  includes/ui/ui_input.inc
10096
10097 2009-01-20 16:31 +0000 Joe Hunt
10098 (875) Had to move applications to main.inc
10099  CHANGELOG.txt
10100  frontaccounting.php
10101  includes/main.inc
10102  installed_extensions.php
10103
10104 2009-01-20 15:31 +0000 Joe Hunt
10105 (874) Preparing for installing of extensions
10106  CHANGELOG.txt
10107  frontaccounting.php
10108  installed_extensions.php
10109
10110 2009-01-19 23:52 +0000 Joe Hunt
10111 (873) Changed direct sales document line descriptions to be editable (via edit link)
10112  CHANGELOG.txt
10113  reporting/rep107.php
10114  reporting/rep109.php
10115  reporting/rep110.php
10116  sales/includes/cart_class.inc
10117  sales/includes/ui/sales_order_ui.inc
10118  sales/sales_order_entry.php
10119
10120 2009-01-17 15:50 +0000 Joe Hunt
10121 (872) *** empty log message ***
10122  gl/inquiry/bank_inquiry.php
10123  gl/inquiry/gl_account_inquiry.php
10124  inventory/inquiry/stock_movements.php
10125
10126 2009-01-17 15:28 +0000 Joe Hunt
10127 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
10128  CHANGELOG.txt
10129  admin/attachments.php
10130  admin/forms_setup.php
10131  gl/manage/exchange_rates.php
10132  gl/manage/gl_quick_entries.php
10133  inventory/manage/item_categories.php
10134  inventory/manage/item_units.php
10135  inventory/manage/movement_types.php
10136  manufacturing/manage/work_centres.php
10137  sales/manage/credit_status.php
10138  sales/manage/recurrent_invoices.php
10139  sales/manage/sales_areas.php
10140  sales/manage/sales_groups.php
10141  sales/manage/sales_people.php
10142  sales/manage/sales_points.php
10143  sales/manage/sales_types.php
10144  update.html
10145
10146 2009-01-16 18:18 +0000 Janusz Dobrowolski
10147 (870) Fixed new db pager generation on first display of exchange_rates page.
10148  CHANGELOG.txt
10149  gl/manage/exchange_rates.php
10150
10151 2009-01-16 01:47 +0000 Joe Hunt
10152 (869) Changed db_pager_view to only use one table (sometimes bad layout)
10153  CHANGELOG.txt
10154  includes/ui/db_pager_view.inc
10155  themes/aqua/default.css
10156  themes/cool/default.css
10157  themes/default/default.css
10158
10159 2009-01-15 22:20 +0000 Joe Hunt
10160 (868) Adjustment of db pager width. Copyright notes.
10161  CHANGELOG.txt
10162  dimensions/inquiry/search_dimensions.php
10163  gl/bank_account_reconcile.php
10164  manufacturing/inquiry/where_used_inquiry.php
10165  manufacturing/search_work_orders.php
10166  purchasing/allocations/supplier_allocation_main.php
10167  purchasing/inquiry/po_search.php
10168  purchasing/inquiry/po_search_completed.php
10169  purchasing/inquiry/supplier_allocation_inquiry.php
10170  purchasing/inquiry/supplier_inquiry.php
10171  sales/allocations/customer_allocation_main.php
10172  sales/inquiry/customer_allocation_inquiry.php
10173  sales/inquiry/customer_inquiry.php
10174  sales/inquiry/sales_deliveries_view.php
10175  sales/inquiry/sales_orders_view.php
10176  sql/en_US-demo.sql
10177  sql/en_US-new.sql
10178  update.html
10179
10180 2009-01-15 15:02 +0000 Janusz Dobrowolski
10181 (867) Rewritten bank reconciliation page and some code cleanups.
10182  CHANGELOG.txt
10183
10184 2009-01-15 14:59 +0000 Janusz Dobrowolski
10185 (866) Javascript for bank reconciliation page.
10186  js/reconcile.js
10187
10188 2009-01-15 14:58 +0000 Janusz Dobrowolski
10189 (865) Rewritten bank reconciliation page
10190  gl/bank_account_reconcile.php
10191  includes/ui/ui_lists.inc
10192  sql/alter2.1.php
10193  sql/alter2.1.sql
10194
10195 2009-01-15 14:57 +0000 Janusz Dobrowolski
10196 (864) Standard sql separator in date functions.
10197  includes/date_functions.inc
10198
10199 2009-01-15 14:55 +0000 Janusz Dobrowolski
10200 (863) Separated checkbox generation for indirect display use.
10201  includes/ui/ui_input.inc
10202
10203 2009-01-15 14:54 +0000 Janusz Dobrowolski
10204 (862) Standard checkbox helper use.
10205  sales/inquiry/sales_orders_view.php
10206
10207 2009-01-14 10:07 +0000 Joe Hunt
10208 (861) Small fix
10209  admin/display_prefs.php
10210  includes/lang/language.php
10211
10212 2009-01-14 01:17 +0000 Joe Hunt
10213 (860) Page reload problem, progress bar in backup/restore,
10214  CHANGELOG.txt
10215  admin/backups.php
10216  admin/display_prefs.php
10217  includes/lang/language.php
10218
10219 2009-01-12 15:09 +0000 Joe Hunt
10220 (857) Copyright note
10221  sales/allocations/customer_allocate.php
10222
10223 2009-01-12 15:05 +0000 Joe Hunt
10224 (856) Fixing price formatting of left to allocate
10225  CHANGELOG.txt
10226  purchasing/allocations/supplier_allocation_main.php
10227  sales/allocations/customer_allocation_main.php
10228  sql/en_US-demo.sql
10229
10230 2009-01-12 11:13 +0000 Joe Hunt
10231 (855) *** empty log message ***
10232  CHANGELOG.txt
10233  install.html
10234  install/index.php
10235  update.html
10236
10237 2009-01-11 20:05 +0000 Janusz Dobrowolski
10238 (854) Added table pager in view/print transactions and some smaller bugfixes.
10239  CHANGELOG.txt
10240
10241 2009-01-11 20:05 +0000 Janusz Dobrowolski
10242 (853) Added table pager.
10243  admin/view_print_transaction.php
10244
10245 2009-01-11 20:04 +0000 Janusz Dobrowolski
10246 (852) Improved check_cells.
10247  includes/ui/ui_input.inc
10248
10249 2009-01-11 20:03 +0000 Janusz Dobrowolski
10250 (851) Added new attachments per company subdirectory.
10251  admin/create_coy.php
10252
10253 2009-01-11 20:02 +0000 Janusz Dobrowolski
10254 (850) Added hotkey for reconciliation menu option.
10255  applications/generalledger.php
10256
10257 2009-01-11 20:01 +0000 Janusz Dobrowolski
10258 (849) Fixed false qoh alerts.
10259  sales/includes/ui/sales_order_ui.inc
10260
10261 2009-01-11 20:00 +0000 Janusz Dobrowolski
10262 (848) Fixed page title.
10263  sales/manage/sales_points.php
10264
10265 2009-01-11 10:53 +0000 Joe Hunt
10266 (847) Changed notice msg to warnings and changed bg color for warning
10267  CHANGELOG.txt
10268  admin/company_preferences.php
10269  admin/void_transaction.php
10270  includes/errors.inc
10271  inventory/manage/items.php
10272  sql/en_US-demo.sql
10273  sql/en_US-new.sql
10274
10275 2009-01-10 11:23 +0000 Joe Hunt
10276 (846) Added more fields to suppliers table and fixed PO document
10277  CHANGELOG.txt
10278  includes/ui/ui_input.inc
10279  purchasing/manage/suppliers.php
10280  reporting/includes/header2.inc
10281  reporting/rep209.php
10282  sql/alter2.1.sql
10283
10284 2009-01-10 09:17 +0000 Joe Hunt
10285 (845) Addition of Bank Reconciliation. Author Rob Mallon
10286  CHANGELOG.txt
10287  applications/generalledger.php
10288  gl/bank_account_reconcile.php
10289  sql/alter2.1.sql
10290
10291 2009-01-09 16:46 +0000 Janusz Dobrowolski
10292 (844) Some smaller fixes, code cleanup.
10293  CHANGELOG.txt
10294
10295 2009-01-09 16:45 +0000 Janusz Dobrowolski
10296 (843) Removed obsolete function.
10297  gl/includes/db/gl_db_rates.inc
10298
10299 2009-01-09 16:44 +0000 Janusz Dobrowolski
10300 (842) Added table pager.
10301  gl/manage/exchange_rates.php
10302
10303 2009-01-09 16:41 +0000 Janusz Dobrowolski
10304 (841) Removed obsolete locale css inclusion.
10305  includes/page/header.inc
10306
10307 2009-01-09 16:41 +0000 Janusz Dobrowolski
10308 (840) Hook file for localized functions.
10309  includes/lang/language.php
10310
10311 2009-01-09 16:40 +0000 Janusz Dobrowolski
10312 (839) Added width parameter.
10313  includes/db_pager.inc
10314
10315 2009-01-09 16:40 +0000 Janusz Dobrowolski
10316 (838) Fixed rate display and table width.
10317  includes/ui/db_pager_view.inc
10318
10319 2009-01-09 16:38 +0000 Janusz Dobrowolski
10320 (837) Optional params in table_header() added.
10321  includes/ui/ui_controls.inc
10322
10323 2009-01-09 16:26 +0000 Janusz Dobrowolski
10324 (836) Removing obsolete css files.
10325  lang/en_US/stylesheet.css
10326  lang/new_language_template/stylesheet.css
10327
10328 2009-01-09 16:10 +0000 Joe Hunt
10329 (835) Added Sales kits to Items price list.
10330 Company logo can not be deleted.
10331 Bug [0000107] and [0000108]
10332  CHANGELOG.txt
10333  admin/company_preferences.php
10334  gl/manage/gl_account_types.php
10335  inventory/includes/db/items_codes_db.inc
10336  reporting/rep104.php
10337
10338 2009-01-09 14:50 +0000 Janusz Dobrowolski
10339 (834) Template locale hook functions file.
10340  lang/new_language_template/locale.inc
10341
10342 2009-01-09 11:59 +0000 Joe Hunt
10343 (833) Changed $path_to_root and stamped copyright
10344  CHANGELOG.txt
10345  gl/includes/gl_db.inc
10346  reporting/includes/class.pdf.inc
10347  reporting/includes/doctext.inc
10348  reporting/includes/doctext2.inc
10349  reporting/includes/header2.inc
10350  reporting/includes/pdf_report.inc
10351  reporting/includes/reports_classes.inc
10352  reporting/prn_redirect.php
10353  reporting/rep101.php
10354  reporting/rep102.php
10355  reporting/rep103.php
10356  reporting/rep104.php
10357  reporting/rep105.php
10358  reporting/rep106.php
10359  reporting/rep107.php
10360  reporting/rep108.php
10361  reporting/rep109.php
10362  reporting/rep110.php
10363  reporting/rep201.php
10364  reporting/rep202.php
10365  reporting/rep203.php
10366  reporting/rep204.php
10367  reporting/rep209.php
10368  reporting/rep301.php
10369  reporting/rep302.php
10370  reporting/rep303.php
10371  reporting/rep304.php
10372  reporting/rep401.php
10373  reporting/rep501.php
10374  reporting/rep601.php
10375  reporting/rep701.php
10376  reporting/rep702.php
10377  reporting/rep704.php
10378  reporting/rep705.php
10379  reporting/rep706.php
10380  reporting/rep707.php
10381  reporting/rep708.php
10382  reporting/rep709.php
10383  reporting/reports_main.php
10384
10385 2009-01-09 10:57 +0000 Janusz Dobrowolski
10386 (832) Removed bank_trans_types.inc
10387  gl/includes/gl_db.inc
10388
10389 2009-01-09 10:56 +0000 Janusz Dobrowolski
10390 (831) Added hotkey for attachments menu option.
10391  applications/setup.php
10392
10393 2009-01-09 09:31 +0000 Janusz Dobrowolski
10394 (830) Removed obsolete bank trans type related files.
10395  gl/includes/db/gl_db_bank_trans_types.inc
10396  gl/manage/bank_trans_types.php
10397
10398 2009-01-09 09:23 +0000 Janusz Dobrowolski
10399 (829) Files moved to sompany/0 folder.
10400  inventory/manage/image/0/102.jpg
10401  inventory/manage/image/0/103.jpg
10402  inventory/manage/image/0/104.jpg
10403
10404 2009-01-08 01:27 +0000 Joe Hunt
10405 (827) *** empty log message ***
10406  admin/attachments.php
10407
10408 2009-01-08 01:18 +0000 Joe Hunt
10409 (826) *** empty log message ***
10410  admin/attachments.php
10411
10412 2009-01-08 01:11 +0000 Joe Hunt
10413 (825) Changed attachments to use unique files store instead of blobs
10414  CHANGELOG.txt
10415  admin/attachments.php
10416  sql/alter2.1.sql
10417
10418 2009-01-07 16:26 +0000 Joe Hunt
10419 (824) Changed supplier credit note to only show items for a period, default 30 days back.
10420  CHANGELOG.txt
10421  purchasing/includes/db/grn_db.inc
10422  purchasing/includes/ui/invoice_ui.inc
10423  purchasing/supplier_credit.php
10424
10425 2009-01-07 13:39 +0000 Janusz Dobrowolski
10426 (823) Fixed error handliong in forced upgrade mode.
10427  CHANGELOG.txt
10428  admin/db/maintenance_db.inc
10429
10430 2009-01-07 13:20 +0000 Janusz Dobrowolski
10431 (822) Bug in SQL syntax.
10432  sql/alter2.1.sql
10433
10434 2009-01-07 11:54 +0000 Janusz Dobrowolski
10435 (821) Fixes [0000105],[0000106], added backtrace debugging function.
10436  CHANGELOG.txt
10437
10438 2009-01-07 11:52 +0000 Janusz Dobrowolski
10439 (820) Initialization of pos number during upgrade [0000105], key fields
10440 optimizations.
10441  sql/alter2.1.sql
10442
10443 2009-01-07 11:51 +0000 Janusz Dobrowolski
10444 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
10445  sales/includes/cart_class.inc
10446
10447 2009-01-07 11:50 +0000 Janusz Dobrowolski
10448 (818) Added backtrace debugging function.
10449  includes/ui/ui_view.inc
10450
10451 2009-01-05 15:41 +0000 Joe Hunt
10452 (817) Forgot the immediate allocations.
10453  CHANGELOG.txt
10454  purchasing/includes/db/invoice_db.inc
10455  purchasing/supplier_credit.php
10456  purchasing/view/view_supp_credit.php
10457
10458 2009-01-05 12:26 +0000 Joe Hunt
10459 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
10460 If there are many invoice items during a year, there would be many rows suggestions.
10461  CHANGELOG.txt
10462  purchasing/includes/db/grn_db.inc
10463  purchasing/includes/ui/invoice_ui.inc
10464  purchasing/inquiry/supplier_inquiry.php
10465  purchasing/supplier_credit.php
10466
10467 2008-12-22 13:39 +0000 Janusz Dobrowolski
10468 (809) Fixed item_codes table update on item creation.
10469  CHANGELOG.txt
10470  inventory/includes/db/items_codes_db.inc
10471  inventory/includes/db/items_db.inc
10472
10473 2008-12-21 16:18 +0000 Joe Hunt
10474 (808) Minor errors in doctext.inc and doctext2.inc
10475  CHANGELOG.txt
10476  reporting/includes/doctext.inc
10477  reporting/includes/doctext2.inc
10478
10479 2008-12-21 10:11 +0000 Joe Hunt
10480 (807) *** empty log message ***
10481  includes/ui/ui_view.inc
10482
10483 2008-12-21 09:47 +0000 Joe Hunt
10484 (806) Minor bugs in layout and quick entries.
10485  CHANGELOG.txt
10486  includes/ui/ui_view.inc
10487  purchasing/includes/ui/invoice_ui.inc
10488  purchasing/supplier_invoice.php
10489
10490 2008-12-20 23:10 +0000 Joe Hunt
10491 (805) Better layout in big forms
10492  CHANGELOG.txt
10493  includes/ui/ui_controls.inc
10494
10495 2008-12-20 22:10 +0000 Joe Hunt
10496 (804) Replaced the ajax paging in stock movements with the old file.
10497  CHANGELOG.txt
10498  inventory/inquiry/stock_movements.php
10499
10500 2008-12-18 23:16 +0000 Joe Hunt
10501 (803) Minor fix
10502  gl/gl_bank.php
10503  gl/gl_journal.php
10504
10505 2008-12-18 23:08 +0000 Joe Hunt
10506 (802) Minor fix
10507  gl/gl_bank.php
10508
10509 2008-12-18 22:37 +0000 Joe Hunt
10510 (801) Minor adjustment
10511  includes/ui/ui_view.inc
10512
10513 2008-12-18 13:14 +0000 Joe Hunt
10514 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
10515  CHANGELOG.txt
10516  gl/gl_bank.php
10517  gl/gl_journal.php
10518  gl/includes/db/gl_db_banking.inc
10519  includes/ui/ui_view.inc
10520  purchasing/includes/ui/invoice_ui.inc
10521  purchasing/supplier_credit.php
10522  purchasing/supplier_invoice.php
10523
10524 2008-12-15 19:30 +0000 Janusz Dobrowolski
10525 (795) Fixed [0000085] and some smaller cleanup.
10526  CHANGELOG.txt
10527
10528 2008-12-15 19:30 +0000 Janusz Dobrowolski
10529 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
10530  sales/credit_note_entry.php
10531  sales/customer_credit_invoice.php
10532  sales/customer_delivery.php
10533  sales/customer_invoice.php
10534  sales/sales_order_entry.php
10535  sales/view/view_sales_order.php
10536
10537 2008-12-15 19:29 +0000 Janusz Dobrowolski
10538 (793) Fixed initial form values
10539  sales/manage/recurrent_invoices.php
10540
10541 2008-12-15 19:28 +0000 Janusz Dobrowolski
10542 (792) Code cleanup.
10543  purchasing/view/view_po.php
10544  sales/includes/cart_class.inc
10545  sales/includes/sales_ui.inc
10546  sales/includes/ui/sales_credit_ui.inc
10547  sales/includes/ui/sales_order_ui.inc
10548
10549 2008-12-12 08:15 +0000 Joe Hunt
10550 (791) Rerun (also Statements can have legal text)
10551  reporting/includes/header2.inc
10552
10553 2008-12-11 23:27 +0000 Joe Hunt
10554 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
10555  CHANGELOG.txt
10556  reporting/includes/header2.inc
10557
10558 2008-12-11 12:36 +0000 Joe Hunt
10559 (789) Two new fields in company table, accumulate_shipping and logal_text
10560  Accumulat shipping is for accumulating shipping on batch invoice
10561  Legal text is a last line legal info on sales invoices.
10562  CHANGELOG.txt
10563  admin/db/company_db.inc
10564  admin/gl_setup.php
10565  purchasing/includes/ui/invoice_ui.inc
10566  reporting/includes/header2.inc
10567  sales/customer_invoice.php
10568  sql/alter2.1.sql
10569
10570 2008-12-10 14:52 +0000 Janusz Dobrowolski
10571 (788) Fixed duplicate groups in lists and file/line info in devel errors.
10572  CHANGELOG.txt
10573
10574 2008-12-10 14:51 +0000 Janusz Dobrowolski
10575 (787) Fixed duplicated groups in list selectors.
10576  includes/ui/ui_lists.inc
10577
10578 2008-12-10 14:50 +0000 Janusz Dobrowolski
10579 (786) File and line number was not displayed for devel error messages.
10580  includes/errors.inc
10581
10582 2008-12-09 17:11 +0000 Joe Hunt
10583 (784) Changed so input of account type is possible (like classes)
10584  CHANGELOG.txt
10585  gl/includes/db/gl_db_account_types.inc
10586  gl/manage/gl_account_types.php
10587
10588 2008-12-09 15:41 +0000 Joe Hunt
10589 (783) Bug in document right-margin when more than 1 page.
10590  CHANGELOG.txt
10591  reporting/includes/header2.inc
10592
10593 2008-12-08 21:21 +0000 Janusz Dobrowolski
10594 (778) Additional fixes to foreign/kit code editors
10595  CHANGELOG.txt
10596  inventory/manage/item_codes.php
10597  inventory/manage/sales_kits.php
10598
10599 2008-12-08 20:48 +0000 Janusz Dobrowolski
10600 (777) Two small bugfixes related to item kits.
10601  CHANGELOG.txt
10602
10603 2008-12-08 20:47 +0000 Janusz Dobrowolski
10604 (776) sales_items_list MySQL 3.xx compatibility fix.
10605  includes/ui/ui_lists.inc
10606
10607 2008-12-08 20:45 +0000 Janusz Dobrowolski
10608 (775) Fixed broken syntax in delete_item_code().
10609  inventory/includes/db/items_codes_db.inc
10610
10611 2008-12-08 16:22 +0000 Janusz Dobrowolski
10612 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
10613  CHANGELOG.txt
10614
10615 2008-12-08 16:21 +0000 Janusz Dobrowolski
10616 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
10617  admin/create_coy.php
10618  admin/db/maintenance_db.inc
10619  gl/includes/db/gl_db_banking.inc
10620  gl/includes/db/gl_db_trans.inc
10621  includes/banking.inc
10622  includes/current_user.inc
10623  manufacturing/view/wo_production_view.php
10624  purchasing/includes/db/invoice_db.inc
10625  purchasing/includes/db/supp_payment_db.inc
10626  reporting/includes/pdf_report.inc
10627  reporting/rep107.php
10628  reporting/rep109.php
10629  reporting/rep110.php
10630  reporting/rep209.php
10631  reporting/rep302.php
10632  reporting/rep303.php
10633  sales/customer_delivery.php
10634  sales/includes/cart_class.inc
10635  sales/includes/db/payment_db.inc
10636  sales/includes/db/sales_credit_db.inc
10637  sales/includes/db/sales_invoice_db.inc
10638  sales/includes/sales_db.inc
10639  sales/includes/ui/sales_credit_ui.inc
10640  sales/includes/ui/sales_order_ui.inc
10641  sales/view/view_credit.php
10642  sales/view/view_dispatch.php
10643  sales/view/view_invoice.php
10644  sales/view/view_sales_order.php
10645  taxes/tax_calc.inc
10646  update.html
10647  update_db.php
10648
10649 2008-12-08 16:18 +0000 Janusz Dobrowolski
10650 (772) Grouping in account lists.
10651  admin/gl_setup.php
10652
10653 2008-12-08 16:16 +0000 Janusz Dobrowolski
10654 (771) GL acounts in seletors always grouped by type.
10655  gl/includes/ui/gl_bank_ui.inc
10656  gl/includes/ui/gl_journal_ui.inc
10657  gl/manage/bank_accounts.php
10658  gl/manage/gl_accounts.php
10659  gl/manage/gl_quick_entries.php
10660  includes/ui/ui_lists.inc
10661  purchasing/includes/ui/invoice_ui.inc
10662  sales/manage/customer_branches.php
10663
10664 2008-12-08 16:14 +0000 Janusz Dobrowolski
10665 (770) Fixed AltGr hotkeys system issue.
10666  js/inserts.js
10667
10668 2008-12-08 16:13 +0000 Janusz Dobrowolski
10669 (769) Added development/bugtracking sql trail.
10670  config.php
10671  includes/db/connect_db.inc
10672  sql/alter2.1.sql
10673
10674 2008-12-08 16:12 +0000 Janusz Dobrowolski
10675 (768) Added helpers for list editor F4 calls.
10676  includes/ui/ui_controls.inc
10677  sales/sales_order_entry.php
10678
10679 2008-12-08 11:10 +0000 Joe Hunt
10680 (766) *** empty log message ***
10681  CHANGELOG.txt
10682  purchasing/includes/db/grn_db.inc
10683  purchasing/includes/db/invoice_db.inc
10684  purchasing/includes/db/po_db.inc
10685  purchasing/includes/purchasing_db.inc
10686  purchasing/includes/ui/invoice_ui.inc
10687  reporting/rep209.php
10688
10689 2008-12-08 00:47 +0000 Joe Hunt
10690 (765) *** empty log message ***
10691  purchasing/includes/ui/invoice_ui.inc
10692
10693 2008-12-08 00:32 +0000 Joe Hunt
10694 (764) Bad and missing parameter to header2 funciton
10695 Rerun of invoice_ui.inc
10696  CHANGELOG.txt
10697  purchasing/includes/ui/invoice_ui.inc
10698  reporting/rep109.php
10699  reporting/rep209.php
10700
10701 2008-12-07 19:03 +0000 Janusz Dobrowolski
10702 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
10703  CHANGELOG.txt
10704
10705 2008-12-07 19:02 +0000 Janusz Dobrowolski
10706 (762) Fixed warnings display.
10707  includes/errors.inc
10708
10709 2008-12-07 19:01 +0000 Janusz Dobrowolski
10710 (761) Fixed error handling during upgrade.
10711  admin/db/maintenance_db.inc
10712
10713 2008-12-07 19:01 +0000 Janusz Dobrowolski
10714 (760) Small syntax fix.
10715  sql/alter2.1.php
10716
10717 2008-12-07 19:00 +0000 Janusz Dobrowolski
10718 (759) Added delivery links.
10719  sales/view/view_invoice.php
10720
10721 2008-12-07 18:59 +0000 Janusz Dobrowolski
10722 (758) Fixed default delivery address selection.
10723  sales/includes/ui/sales_order_ui.inc
10724
10725 2008-12-07 18:58 +0000 Janusz Dobrowolski
10726 (757) Changed branch/customer name/address selection on invoices.
10727  reporting/includes/doctext.inc
10728  reporting/includes/doctext2.inc
10729  reporting/includes/header2.inc
10730
10731 2008-12-07 18:58 +0000 Janusz Dobrowolski
10732 (756) Added list category grouping.
10733  includes/ui/ui_lists.inc
10734
10735 2008-12-07 16:58 +0000 Joe Hunt
10736 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
10737  CHANGELOG.txt
10738  gl/includes/ui/gl_bank_ui.inc
10739  gl/includes/ui/gl_journal_ui.inc
10740  includes/ui/ui_controls.inc
10741  inventory/adjustments.php
10742  inventory/includes/item_adjustments_ui.inc
10743  inventory/includes/stock_transfers_ui.inc
10744  inventory/transfers.php
10745  purchasing/includes/ui/invoice_ui.inc
10746  purchasing/includes/ui/po_ui.inc
10747  purchasing/supplier_credit.php
10748  purchasing/supplier_invoice.php
10749  purchasing/supplier_payment.php
10750  sales/customer_payments.php
10751  sales/includes/ui/sales_credit_ui.inc
10752  sales/includes/ui/sales_order_ui.inc
10753
10754 2008-12-07 10:49 +0000 Joe Hunt
10755 (754) *** empty log message ***
10756  admin/gl_setup.php
10757
10758 2008-12-07 10:29 +0000 Joe Hunt
10759 (753) Better layout. Copyright notes. Mailto links. (2. run)
10760  CHANGELOG.txt
10761  admin/company_preferences.php
10762  admin/display_prefs.php
10763  admin/gl_setup.php
10764  admin/users.php
10765  includes/ui/ui_controls.inc
10766  includes/ui/ui_input.inc
10767  inventory/manage/locations.php
10768  purchasing/manage/suppliers.php
10769  sales/manage/customer_branches.php
10770  sales/manage/customers.php
10771  sales/manage/sales_people.php
10772
10773 2008-12-06 23:05 +0000 Joe Hunt
10774 (752) Better layout. Copyright notes. Mailto links.
10775  admin/company_preferences.php
10776  admin/users.php
10777  inventory/manage/locations.php
10778  purchasing/manage/suppliers.php
10779  sales/manage/customer_branches.php
10780  sales/manage/customers.php
10781  sales/manage/sales_people.php
10782
10783 2008-12-05 15:21 +0000 Joe Hunt
10784 (749) *** empty log message ***
10785  purchasing/manage/suppliers.php
10786  sql/alter2.1.php
10787
10788 2008-12-05 12:50 +0000 Joe Hunt
10789 (748) Changed dimension view to show result instead of ledger trans
10790  dimensions/includes/dimensions_ui.inc
10791  dimensions/view/view_dimension.php
10792
10793 2008-12-05 12:50 +0000 Joe Hunt
10794 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
10795  CHANGELOG.txt
10796  purchasing/manage/suppliers.php
10797  sql/alter2.1.sql
10798
10799 2008-12-05 09:00 +0000 Janusz Dobrowolski
10800 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
10801  CHANGELOG.txt
10802
10803 2008-12-05 08:58 +0000 Janusz Dobrowolski
10804 (745) Button helpers moved to ui_input.inc, reusable button code.
10805  includes/ui/ui_controls.inc
10806  includes/ui/ui_input.inc
10807
10808 2008-12-05 08:52 +0000 Janusz Dobrowolski
10809 (744) Fixed errors during focus on nonexistent elements.
10810  js/utils.js
10811
10812 2008-12-05 08:51 +0000 Janusz Dobrowolski
10813 (743) small fixes to layout.
10814  includes/ui/db_pager_view.inc
10815
10816 2008-12-05 08:50 +0000 Janusz Dobrowolski
10817 (742) Allowed optional ORDER BY in pager sql.
10818  includes/db_pager.inc
10819
10820 2008-11-26 16:55 +0000 Janusz Dobrowolski
10821 (732) Two updates to last changes.
10822  CHANGELOG.txt
10823
10824 2008-11-26 16:55 +0000 Janusz Dobrowolski
10825 (731) Fixed layout for amount_ex() fields with label.
10826  includes/ui/ui_input.inc
10827
10828 2008-11-26 16:54 +0000 Janusz Dobrowolski
10829 (730) Fixed combo_input for $sql with GROUP BY option.
10830  includes/ui/ui_lists.inc
10831
10832 2008-11-25 10:53 +0000 Janusz Dobrowolski
10833 (723) Additional conflict fixes after merge.
10834  sales/includes/db/cust_trans_db.inc
10835  sales/includes/db/sales_credit_db.inc
10836  sales/includes/db/sales_delivery_db.inc
10837  sales/includes/db/sales_invoice_db.inc
10838
10839 2008-11-25 10:26 +0000 cvs2hg
10840 (722) fixup commit for tag 'unstable_2_0_5'
10841  CHANGELOG.txt
10842  access/login.php
10843  access/logout.php
10844  admin/attachments.php
10845  admin/backups.php
10846  admin/change_current_user_password.php
10847  admin/db/company_db.inc
10848  admin/db/maintenance_db.inc
10849  admin/db/printers_db.inc
10850  admin/db/users_db.inc
10851  admin/db/v_banktrans.inc
10852  admin/db/voiding_db.inc
10853  admin/display_prefs.php
10854  admin/fiscalyears.php
10855  admin/forms_setup.php
10856  admin/gl_setup.php
10857  admin/inst_upgrade.php
10858  admin/payment_terms.php
10859  admin/print_profiles.php
10860  admin/printers.php
10861  admin/shipping_companies.php
10862  admin/users.php
10863  admin/view_print_transaction.php
10864  admin/void_transaction.php
10865  update.html
10866
10867 2008-11-25 10:26 +0000 Janusz Dobrowolski
10868 (721) Merged all main trunk bugfixes up to release 2.0.5
10869  CHANGELOG.txt
10870  admin/db/voiding_db.inc
10871  admin/void_transaction.php
10872  gl/includes/db/gl_db_trans.inc
10873  gl/inquiry/gl_trial_balance.php
10874  includes/banking.inc
10875  includes/ui/ui_input.inc
10876  includes/ui/ui_view.inc
10877  manufacturing/manage/bom_edit.php
10878  purchasing/includes/db/invoice_db.inc
10879  purchasing/includes/db/supp_payment_db.inc
10880  purchasing/includes/db/supp_trans_db.inc
10881  purchasing/includes/purchasing_db.inc
10882  purchasing/includes/ui/invoice_ui.inc
10883  purchasing/po_receive_items.php
10884  purchasing/supplier_credit.php
10885  purchasing/supplier_invoice.php
10886  purchasing/supplier_payment.php
10887  reporting/includes/class.pdf.inc
10888  reporting/rep101.php
10889  reporting/rep106.php
10890  reporting/rep201.php
10891  reporting/rep203.php
10892  reporting/rep209.php
10893  reporting/rep708.php
10894  reporting/reports_main.php
10895  sales/allocations/customer_allocate.php
10896  sales/customer_payments.php
10897  sales/includes/db/cust_trans_db.inc
10898  sales/includes/db/payment_db.inc
10899  sales/includes/sales_db.inc
10900  sales/view/view_receipt.php
10901  update.html
10902
10903 2008-11-25 00:35 +0000 Joe Hunt
10904 (720) Inserted Copyright Notice and fixed graphic items
10905  CHANGELOG.txt
10906  access/login.php
10907  access/logout.php
10908  admin/attachments.php
10909  admin/backups.php
10910  admin/change_current_user_password.php
10911  admin/db/company_db.inc
10912  admin/db/maintenance_db.inc
10913  admin/db/printers_db.inc
10914  admin/db/users_db.inc
10915  admin/db/v_banktrans.inc
10916  admin/db/voiding_db.inc
10917  admin/display_prefs.php
10918  admin/fiscalyears.php
10919  admin/forms_setup.php
10920  admin/gl_setup.php
10921  admin/inst_upgrade.php
10922  admin/payment_terms.php
10923  admin/print_profiles.php
10924  admin/printers.php
10925  admin/shipping_companies.php
10926  admin/users.php
10927  admin/view_print_transaction.php
10928  admin/void_transaction.php
10929  gl/gl_journal.php
10930  gl/includes/ui/gl_bank_ui.inc
10931  gl/includes/ui/gl_journal_ui.inc
10932  gl/inquiry/bank_inquiry.php
10933  gl/inquiry/tax_inquiry.php
10934  gl/manage/bank_accounts.php
10935  includes/ui/ui_controls.inc
10936  reporting/includes/pdf_report.inc
10937  reporting/rep709.php
10938  sales/includes/ui/sales_credit_ui.inc
10939  sql/alter2.1.php
10940
10941 2008-11-24 20:16 +0000 Janusz Dobrowolski
10942 (719) Added foreign/alias item codes and sales kits support.
10943  CHANGELOG.txt
10944  applications/inventory.php
10945  includes/ui/ui_lists.inc
10946  inventory/includes/db/items_category_db.inc
10947  inventory/includes/db/items_codes_db.inc
10948  inventory/includes/db/items_db.inc
10949  inventory/includes/inventory_db.inc
10950  inventory/manage/item_codes.php
10951  inventory/manage/items.php
10952  inventory/manage/sales_kits.php
10953  inventory/prices.php
10954  sales/includes/sales_db.inc
10955  sales/includes/ui/sales_order_ui.inc
10956
10957 2008-11-24 20:09 +0000 Janusz Dobrowolski
10958 (718) Sql usage optimization.
10959  inventory/includes/item_adjustments_ui.inc
10960  inventory/includes/stock_transfers_ui.inc
10961  manufacturing/includes/work_order_issue_ui.inc
10962  sales/includes/ui/sales_credit_ui.inc
10963
10964 2008-11-24 20:09 +0000 Janusz Dobrowolski
10965 (717) Sql ussage optimization.
10966  purchasing/includes/ui/po_ui.inc
10967
10968 2008-11-24 20:06 +0000 Janusz Dobrowolski
10969 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10970  includes/db/inventory_db.inc
10971
10972 2008-11-24 20:03 +0000 Janusz Dobrowolski
10973 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10974  includes/ui/ui_input.inc
10975
10976 2008-11-24 20:02 +0000 Janusz Dobrowolski
10977 (714) Fixed _vd() ebug function to use also in ajax mode.
10978  includes/ui/ui_view.inc
10979
10980 2008-11-24 19:57 +0000 Janusz Dobrowolski
10981 (713) Changed foreign column name add added category_id in item_codes.
10982  sql/alter2.1.php
10983  sql/alter2.1.sql
10984
10985 2008-11-24 19:55 +0000 Janusz Dobrowolski
10986 (712) Fixed unconsistent units of measure.
10987  sql/en_US-demo.sql
10988  sql/en_US-new.sql
10989
10990 2008-11-23 23:23 +0000 Joe Hunt
10991 (710) *** empty log message ***
10992  includes/ui/ui_input.inc
10993  sales/includes/ui/sales_order_ui.inc
10994  sales/sales_order_entry.php
10995
10996 2008-11-23 23:20 +0000 Joe Hunt
10997 (709) Preparing for graphic links
10998  CHANGELOG.txt
10999  config.php
11000  includes/ui/ui_input.inc
11001  reporting/includes/header2.inc
11002  reporting/rep601.php
11003  sales/includes/ui/sales_order_ui.inc
11004  sales/inquiry/customer_inquiry.php
11005  sales/sales_order_entry.php
11006  themes/aqua/images/ok.gif
11007  themes/cool/images/ok.gif
11008  themes/default/images/ok.gif
11009
11010 2008-11-22 10:51 +0000 Joe Hunt
11011 (708) New icons
11012  themes/aqua/images/receive.gif
11013  themes/cool/images/receive.gif
11014  themes/default/images/receive.gif
11015
11016 2008-11-22 10:42 +0000 Joe Hunt
11017 (707) Preparing for Graphic Links final.Optimized.
11018  CHANGELOG.txt
11019  admin/create_coy.php
11020  admin/inst_lang.php
11021  admin/inst_module.php
11022  config.php
11023  dimensions/inquiry/search_dimensions.php
11024  includes/ui/db_pager_view.inc
11025  includes/ui/ui_controls.inc
11026  includes/ui/ui_view.inc
11027  lang/installed_languages.inc
11028  manufacturing/search_work_orders.php
11029  purchasing/allocations/supplier_allocation_main.php
11030  purchasing/inquiry/po_search.php
11031  purchasing/inquiry/po_search_completed.php
11032  purchasing/inquiry/supplier_allocation_inquiry.php
11033  reporting/includes/reporting.inc
11034  sales/allocations/customer_allocation_main.php
11035  sales/inquiry/customer_allocation_inquiry.php
11036  sales/inquiry/customer_inquiry.php
11037  sales/inquiry/sales_deliveries_view.php
11038  sales/inquiry/sales_orders_view.php
11039
11040 2008-11-22 01:33 +0000 Joe Hunt
11041 (706) Preparing graphic links, changes
11042  CHANGELOG.txt
11043  admin/create_coy.php
11044  admin/inst_lang.php
11045  admin/inst_module.php
11046  admin/view_print_transaction.php
11047  gl/manage/gl_quick_entries.php
11048  includes/ui/ui_controls.inc
11049  includes/ui/ui_input.inc
11050  includes/ui/ui_view.inc
11051  reporting/includes/reporting.inc
11052
11053 2008-11-21 10:43 +0000 Joe Hunt
11054 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
11055 (new field in 0_users, graphic_links)
11056  CHANGELOG.txt
11057  admin/db/users_db.inc
11058  admin/display_prefs.php
11059  config.php
11060  gl/manage/gl_quick_entries.php
11061  includes/current_user.inc
11062  includes/prefs/userprefs.inc
11063  includes/ui/ui_controls.inc
11064  sql/alter2.1.sql
11065  themes/aqua/images/add.png
11066  themes/aqua/images/credit.gif
11067  themes/aqua/images/delete.gif
11068  themes/aqua/images/download.gif
11069  themes/aqua/images/edit.gif
11070  themes/aqua/images/gl.png
11071  themes/aqua/images/invoice.gif
11072  themes/aqua/images/money.png
11073  themes/aqua/images/pdf.gif
11074  themes/aqua/images/print.png
11075  themes/aqua/images/remove.png
11076  themes/aqua/images/report.png
11077  themes/aqua/images/view.gif
11078  themes/cool/images/add.png
11079  themes/cool/images/credit.gif
11080  themes/cool/images/delete.gif
11081  themes/cool/images/download.gif
11082  themes/cool/images/edit.gif
11083  themes/cool/images/gl.png
11084  themes/cool/images/invoice.gif
11085  themes/cool/images/money.png
11086  themes/cool/images/pdf.gif
11087  themes/cool/images/print.png
11088  themes/cool/images/remove.png
11089  themes/cool/images/report.png
11090  themes/cool/images/view.gif
11091  themes/default/images/add.png
11092  themes/default/images/credit.gif
11093  themes/default/images/delete.gif
11094  themes/default/images/download.gif
11095  themes/default/images/edit.gif
11096  themes/default/images/gl.png
11097  themes/default/images/invoice.gif
11098  themes/default/images/money.png
11099  themes/default/images/pdf.gif
11100  themes/default/images/print.png
11101  themes/default/images/remove.png
11102  themes/default/images/report.png
11103  themes/default/images/view.gif
11104
11105 2008-11-20 11:02 +0000 Joe Hunt
11106 (703) Added new AGPL license file
11107  CHANGELOG.txt
11108  doc/license.txt
11109
11110 2008-11-19 14:19 +0000 Janusz Dobrowolski
11111 (701) Fixed error handling during db upgrade, added db support for foreign
11112 item codes.
11113  CHANGELOG.txt
11114
11115 2008-11-19 14:17 +0000 Janusz Dobrowolski
11116 (700) Additions for foreign item codes support.
11117  sql/alter2.1.php
11118  sql/alter2.1.sql
11119
11120 2008-11-19 14:16 +0000 Janusz Dobrowolski
11121 (699) Fixed error handling during normal and forced database upgrade.
11122  admin/db/maintenance_db.inc
11123
11124 2008-11-18 23:31 +0000 Joe Hunt
11125 (697) Changed the default header2.inc.
11126  CHANGELOG.txt
11127  reporting/includes/header2.inc
11128
11129 2008-11-18 21:43 +0000 Janusz Dobrowolski
11130 (696) System upgrade page, fixes in paged inquires.
11131  CHANGELOG.txt
11132
11133 2008-11-18 21:42 +0000 Janusz Dobrowolski
11134 (695) Next fixes to db_pager usage/behaviour.
11135  dimensions/inquiry/search_dimensions.php
11136  includes/db_pager.inc
11137  includes/ui/db_pager_view.inc
11138  inventory/inquiry/stock_movements.php
11139  manufacturing/inquiry/where_used_inquiry.php
11140  manufacturing/search_work_orders.php
11141  purchasing/allocations/supplier_allocation_main.php
11142  purchasing/inquiry/po_search.php
11143  purchasing/inquiry/po_search_completed.php
11144  purchasing/inquiry/supplier_allocation_inquiry.php
11145  purchasing/inquiry/supplier_inquiry.php
11146  sales/allocations/customer_allocation_main.php
11147  sales/inquiry/customer_allocation_inquiry.php
11148  sales/inquiry/customer_inquiry.php
11149  sales/inquiry/sales_deliveries_view.php
11150  sales/inquiry/sales_orders_view.php
11151
11152 2008-11-18 21:40 +0000 Janusz Dobrowolski
11153 (694) Added system upgrade page for site admins.
11154  admin/db/company_db.inc
11155  admin/db/maintenance_db.inc
11156  admin/inst_upgrade.php
11157  applications/setup.php
11158  sql/alter2.1.php
11159
11160 2008-11-17 09:15 +0000 Janusz Dobrowolski
11161 (693) Oops.
11162  inventory/inquiry/stock_movements.php
11163
11164 2008-11-16 19:41 +0000 Janusz Dobrowolski
11165 (692) Paged inventory movements query, otpionla header and footer in db_pager.
11166  CHANGELOG.txt
11167
11168 2008-11-16 19:40 +0000 Janusz Dobrowolski
11169 (691) Code cleanup.
11170  dimensions/inquiry/search_dimensions.php
11171  manufacturing/inquiry/where_used_inquiry.php
11172  manufacturing/search_work_orders.php
11173  purchasing/inquiry/po_search.php
11174  purchasing/inquiry/po_search_completed.php
11175  purchasing/inquiry/supplier_allocation_inquiry.php
11176  purchasing/inquiry/supplier_inquiry.php
11177  sales/inquiry/customer_allocation_inquiry.php
11178  sales/inquiry/customer_inquiry.php
11179  sales/inquiry/sales_deliveries_view.php
11180  sales/inquiry/sales_orders_view.php
11181
11182 2008-11-16 19:39 +0000 Janusz Dobrowolski
11183 (690) Added optional dbpager header and footer
11184  includes/db_pager.inc
11185  includes/ui/db_pager_view.inc
11186
11187 2008-11-16 19:38 +0000 Janusz Dobrowolski
11188 (689) Rewritten for paged query results.
11189  inventory/inquiry/stock_movements.php
11190
11191 2008-11-16 16:48 +0000 Joe Hunt
11192 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
11193  CHANGELOG.txt
11194  admin/attachments.php
11195  admin/view_print_transaction.php
11196  applications/setup.php
11197  purchasing/supplier_credit.php
11198  purchasing/supplier_invoice.php
11199  sql/alter2.1.sql
11200
11201 2008-11-15 12:14 +0000 Joe Hunt
11202 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
11203  CHANGELOG.txt
11204  gl/gl_bank.php
11205  gl/gl_journal.php
11206  gl/includes/db/gl_db_bank_accounts.inc
11207  gl/includes/ui/gl_bank_ui.inc
11208  gl/includes/ui/gl_journal_ui.inc
11209  includes/ui/ui_lists.inc
11210
11211 2008-11-15 00:53 +0000 Joe Hunt
11212 (686) Added Tax Inquiry in Banking and General Ledger tab.
11213  CHANGELOG.txt
11214  applications/generalledger.php
11215  gl/inquiry/tax_inquiry.php
11216
11217 2008-11-14 15:57 +0000 Joe Hunt
11218 (685) *** empty log message ***
11219  CHANGELOG.txt
11220  applications/customers.php
11221  includes/ui/ui_lists.inc
11222  reporting/includes/reporting.inc
11223  reporting/rep108.php
11224  sales/create_recurrent_invoices.php
11225  sales/includes/db/branches_db.inc
11226  sales/includes/db/sales_credit_db.inc
11227  sales/includes/db/sales_delivery_db.inc
11228  sales/includes/db/sales_invoice_db.inc
11229  sales/inquiry/sales_orders_view.php
11230  sales/manage/customer_branches.php
11231  sales/manage/customers.php
11232  sales/manage/recurrent_invoices.php
11233  sales/manage/sales_groups.php
11234  sql/alter2.1.sql
11235
11236 2008-11-13 22:39 +0000 Janusz Dobrowolski
11237 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
11238  CHANGELOG.txt
11239  sales/credit_note_entry.php
11240  sales/includes/ui/sales_credit_ui.inc
11241
11242 2008-11-13 20:28 +0000 Janusz Dobrowolski
11243 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
11244  CHANGELOG.txt
11245
11246 2008-11-13 20:26 +0000 Janusz Dobrowolski
11247 (682) Removed obsolete dimension list submit_on_chgange.
11248  sales/includes/ui/sales_order_ui.inc
11249
11250 2008-11-13 20:25 +0000 Janusz Dobrowolski
11251 (681) Rewritten for paged query results.
11252  dimensions/inquiry/search_dimensions.php
11253
11254 2008-11-12 22:30 +0000 Joe Hunt
11255 (680) Oops
11256  sales/includes/ui/sales_order_ui.inc
11257
11258 2008-11-12 22:23 +0000 Janusz Dobrowolski
11259 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
11260  CHANGELOG.txt
11261
11262 2008-11-12 22:21 +0000 Janusz Dobrowolski
11263 (678) Rewritten for paged query results.
11264  manufacturing/inquiry/where_used_inquiry.php
11265  manufacturing/search_work_orders.php
11266  purchasing/allocations/supplier_allocation_main.php
11267  sales/allocations/customer_allocation_main.php
11268
11269 2008-11-12 22:20 +0000 Janusz Dobrowolski
11270 (677) Coede reorganization to reuse sql query by db_pager.
11271  purchasing/includes/db/supp_trans_db.inc
11272  purchasing/includes/db/suppalloc_db.inc
11273  sales/includes/db/custalloc_db.inc
11274
11275 2008-11-12 22:19 +0000 Janusz Dobrowolski
11276 (676) Added $echo parameter to view_stock_status()
11277  includes/ui/ui_view.inc
11278
11279 2008-11-12 22:18 +0000 Janusz Dobrowolski
11280 (675) Fixed sql query (duplicated rows in result).
11281  sales/inquiry/customer_inquiry.php
11282
11283 2008-11-12 22:17 +0000 Janusz Dobrowolski
11284 (674) Fixed bom selection via $_GET['stock_id']
11285  manufacturing/manage/bom_edit.php
11286
11287 2008-11-12 16:32 +0000 Joe Hunt
11288 (673) Added dimension entries in delivery and invoice forms
11289  CHANGELOG.txt
11290  includes/ui/ui_lists.inc
11291  sales/credit_note_entry.php
11292  sales/includes/cart_class.inc
11293  sales/includes/db/cust_trans_db.inc
11294  sales/includes/db/sales_credit_db.inc
11295  sales/includes/db/sales_delivery_db.inc
11296  sales/includes/db/sales_invoice_db.inc
11297  sales/includes/db/sales_order_db.inc
11298  sales/includes/sales_db.inc
11299  sales/includes/ui/sales_credit_ui.inc
11300  sales/includes/ui/sales_order_ui.inc
11301  sales/sales_order_entry.php
11302  sql/alter2.1.sql
11303
11304 2008-11-12 10:17 +0000 Janusz Dobrowolski
11305 (672) Changed db_pager api for inserted columns, added more paged inquire in
11306 purchasing module.
11307  CHANGELOG.txt
11308
11309 2008-11-12 10:16 +0000 Janusz Dobrowolski
11310 (671) Chenaged api for inserted columns
11311  includes/db_pager.inc
11312  includes/ui/db_pager_view.inc
11313
11314 2008-11-12 10:15 +0000 Janusz Dobrowolski
11315 (670) Fixed acording to latest db_pager api changes
11316  sales/inquiry/customer_allocation_inquiry.php
11317  sales/inquiry/customer_inquiry.php
11318  sales/inquiry/sales_deliveries_view.php
11319  sales/inquiry/sales_orders_view.php
11320
11321 2008-11-12 10:14 +0000 Janusz Dobrowolski
11322 (669) Rewritten for paged query view
11323  purchasing/inquiry/po_search.php
11324  purchasing/inquiry/po_search_completed.php
11325  purchasing/inquiry/supplier_allocation_inquiry.php
11326
11327 2008-11-12 10:14 +0000 Janusz Dobrowolski
11328 (668) Fixed $cols acording to db_pager api change.
11329  purchasing/inquiry/supplier_inquiry.php
11330
11331 2008-11-11 00:59 +0000 Joe Hunt
11332 (662) New stylesheets for standard themes
11333  themes/aqua/default.css
11334  themes/cool/default.css
11335  themes/default/default.css
11336
11337 2008-11-10 22:31 +0000 Janusz Dobrowolski
11338 (660) Fixed page update after customer/branch change.
11339  CHANGELOG.txt
11340  sales/includes/ui/sales_order_ui.inc
11341
11342 2008-11-10 22:29 +0000 Janusz Dobrowolski
11343 (659) This was bad idea. The problem should be solved on php side.
11344  js/utils.js
11345
11346 2008-11-10 22:28 +0000 Janusz Dobrowolski
11347 (658) Messages now displayed as on other pages in messagebox.
11348  admin/backups.php
11349
11350 2008-11-10 18:24 +0000 Janusz Dobrowolski
11351 (657) Small fix to utils.js
11352  CHANGELOG.txt
11353
11354 2008-11-10 18:22 +0000 Janusz Dobrowolski
11355 (656) Small fix to avoid ajax hangups after nonexistent element update.
11356  js/utils.js
11357
11358 2008-11-10 13:36 +0000 Janusz Dobrowolski
11359 (655) Some smaller fixes mainly in sql import.
11360  CHANGELOG.txt
11361
11362 2008-11-10 13:35 +0000 Janusz Dobrowolski
11363 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
11364  sql/alter2.1.sql
11365
11366 2008-11-10 13:34 +0000 Janusz Dobrowolski
11367 (653) Added check for POS relations before account removal.
11368  gl/manage/bank_accounts.php
11369
11370 2008-11-10 13:33 +0000 Janusz Dobrowolski
11371 (652) More fail safe db_import()
11372  admin/db/maintenance_db.inc
11373
11374 2008-11-10 13:32 +0000 Janusz Dobrowolski
11375 (651) Suppressed page update after import errors.
11376  admin/backups.php
11377
11378 2008-11-10 11:21 +0000 Joe Hunt
11379 (650) changing the default.css style sheets to handle the new navibar/buttons
11380  CHANGELOG.txt
11381  themes/aqua/default.css
11382  themes/cool/default.css
11383  themes/cool/images/sort_asc.gif
11384  themes/cool/images/sort_desc.gif
11385  themes/default/default.css
11386
11387 2008-11-09 23:21 +0000 Joe Hunt
11388 (649) *** empty log message ***
11389  CHANGELOG.txt
11390  gl/inquiry/bank_inquiry.php
11391  reporting/includes/reports_classes.inc
11392  reporting/rep601.php
11393  sql/alter2.1.sql
11394
11395 2008-11-09 19:14 +0000 Janusz Dobrowolski
11396 (648) Changes in POS extension related to bank account structure change.
11397  CHANGELOG.txt
11398
11399 2008-11-09 19:12 +0000 Janusz Dobrowolski
11400 (647) Changes in POS extension related to bank accounts structure changes.
11401  includes/ui/ui_lists.inc
11402  sales/includes/db/sales_points_db.inc
11403  sales/manage/sales_points.php
11404  sql/alter2.1.sql
11405
11406 2008-11-09 18:15 +0000 Janusz Dobrowolski
11407 (646) Allowed multiply bank accounts with same gl account,
11408 removed obsolete bank trans type, some smaller fixes.
11409  CHANGELOG.txt
11410
11411 2008-11-09 18:14 +0000 Janusz Dobrowolski
11412 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
11413  applications/generalledger.php
11414  gl/bank_transfer.php
11415  gl/gl_bank.php
11416  gl/includes/db/gl_db_bank_accounts.inc
11417  gl/includes/db/gl_db_bank_trans.inc
11418  gl/includes/db/gl_db_banking.inc
11419  gl/includes/db/gl_db_trans.inc
11420  gl/includes/ui/gl_bank_ui.inc
11421  gl/inquiry/bank_inquiry.php
11422  gl/manage/bank_accounts.php
11423  gl/view/bank_transfer_view.php
11424  gl/view/gl_deposit_view.php
11425  gl/view/gl_payment_view.php
11426  includes/banking.inc
11427  includes/data_checks.inc
11428  includes/types.inc
11429  includes/ui/ui_lists.inc
11430  purchasing/includes/db/supp_payment_db.inc
11431  purchasing/includes/db/supp_trans_db.inc
11432  purchasing/supplier_payment.php
11433  purchasing/view/view_supp_payment.php
11434  sales/customer_payments.php
11435  sales/includes/db/payment_db.inc
11436  sales/includes/db/sales_invoice_db.inc
11437  sales/view/view_receipt.php
11438  sql/alter2.1.sql
11439
11440 2008-11-09 18:07 +0000 Janusz Dobrowolski
11441 (644) Fixed session name to avoid conflicts during multiuser debugging.
11442  includes/lang/language.php
11443
11444 2008-11-09 18:06 +0000 Janusz Dobrowolski
11445 (643) Prepared to paged view of allocations.
11446  sales/includes/db/cust_trans_db.inc
11447  sales/includes/db/custalloc_db.inc
11448
11449 2008-11-09 18:05 +0000 Janusz Dobrowolski
11450 (642) Small fix to void sql conflicts.
11451  sales/includes/db/sales_points_db.inc
11452
11453 2008-11-09 12:29 +0000 Joe Hunt
11454 (641) *** empty log message ***
11455  CHANGELOG.txt
11456  gl/gl_bank.php
11457  gl/includes/db/gl_db_bank_accounts.inc
11458  gl/includes/ui/gl_bank_ui.inc
11459  gl/manage/gl_quick_entries.php
11460  includes/ui/ui_input.inc
11461  includes/ui/ui_lists.inc
11462  sql/alter2.1.sql
11463
11464 2008-11-08 22:19 +0000 Janusz Dobrowolski
11465 (640) Code cleanup.
11466  sales/inquiry/customer_allocation_inquiry.php
11467  sales/inquiry/customer_inquiry.php
11468
11469 2008-11-08 21:52 +0000 Janusz Dobrowolski
11470 (639) Added paged supplier transaction query, fixes in customer queries display.
11471  CHANGELOG.txt
11472
11473 2008-11-08 21:50 +0000 Janusz Dobrowolski
11474 (638) Fixed query table content after changed customer selector.
11475  sales/inquiry/customer_allocation_inquiry.php
11476  sales/inquiry/customer_inquiry.php
11477  sales/inquiry/sales_deliveries_view.php
11478  sales/inquiry/sales_orders_view.php
11479
11480 2008-11-08 21:49 +0000 Janusz Dobrowolski
11481 (637) Added paged query result.
11482  purchasing/inquiry/supplier_inquiry.php
11483
11484 2008-11-05 22:43 +0000 Janusz Dobrowolski
11485 (635) Additional sort options.
11486  sales/inquiry/customer_inquiry.php
11487  sales/inquiry/sales_deliveries_view.php
11488
11489 2008-11-05 22:32 +0000 Janusz Dobrowolski
11490 (634) Continued rewrite for paged query results.
11491  CHANGELOG.txt
11492
11493 2008-11-05 22:31 +0000 Janusz Dobrowolski
11494 (633) Rewrite to use db_pager.
11495  sales/inquiry/customer_allocation_inquiry.php
11496  sales/inquiry/customer_inquiry.php
11497  sales/inquiry/sales_deliveries_view.php
11498
11499 2008-11-05 22:30 +0000 Janusz Dobrowolski
11500 (632) Code cleanup.
11501  sales/inquiry/sales_orders_view.php
11502
11503 2008-11-05 22:29 +0000 Janusz Dobrowolski
11504 (631) Fixed multiply sales document view link generation.
11505  includes/ui/ui_view.inc
11506
11507 2008-11-05 22:29 +0000 Janusz Dobrowolski
11508 (630) added arry_replace and array_append helpers.
11509  includes/main.inc
11510
11511 2008-11-05 22:28 +0000 Janusz Dobrowolski
11512 (629) Some fixes.
11513  includes/db_pager.inc
11514
11515 2008-11-05 22:27 +0000 Janusz Dobrowolski
11516 (628) Changed 'spec','insert' handlers API.
11517  includes/ui/db_pager_view.inc
11518
11519 2008-11-04 15:31 +0000 Janusz Dobrowolski
11520 (627) Fixed missing focus on first/last page.
11521  includes/db_pager.inc
11522
11523 2008-11-04 12:34 +0000 Janusz Dobrowolski
11524 (626) New db_pager widget for paged/sorted sql query display.
11525  CHANGELOG.txt
11526
11527 2008-11-04 12:33 +0000 Janusz Dobrowolski
11528 (625) Db_pager widget for paged/sorted sql query.
11529  includes/db_pager.inc
11530  includes/ui/db_pager_view.inc
11531
11532 2008-11-04 12:30 +0000 Janusz Dobrowolski
11533 (624) Additional elements for db_pager widget.
11534  themes/aqua/default.css
11535  themes/aqua/images/sort_asc.gif
11536  themes/aqua/images/sort_desc.gif
11537  themes/aqua/images/sort_none.gif
11538  themes/cool/images/sort_asc.gif
11539  themes/cool/images/sort_desc.gif
11540  themes/cool/images/sort_none.gif
11541  themes/default/default.css
11542  themes/default/images/sort_asc.gif
11543  themes/default/images/sort_desc.gif
11544  themes/default/images/sort_none.gif
11545
11546 2008-11-04 12:29 +0000 Janusz Dobrowolski
11547 (623) Added query size preference.
11548  admin/db/users_db.inc
11549  admin/display_prefs.php
11550  includes/current_user.inc
11551  includes/prefs/userprefs.inc
11552  sql/alter2.1.sql
11553
11554 2008-11-04 12:26 +0000 Janusz Dobrowolski
11555 (622) Added helper functions for array manipulations.
11556  includes/main.inc
11557
11558 2008-11-04 12:25 +0000 Janusz Dobrowolski
11559 (621) Added mysql_fetch_assoc() wrapper.
11560  includes/db/connect_db.inc
11561
11562 2008-11-04 12:24 +0000 Janusz Dobrowolski
11563 (620) Paged inquire result.
11564  sales/inquiry/sales_orders_view.php
11565
11566 2008-11-04 12:23 +0000 Janusz Dobrowolski
11567 (619) Two smaller bugfixes.
11568  js/inserts.js
11569
11570 2008-10-31 18:24 +0000 Janusz Dobrowolski
11571 (617) Added POS and cash sale support, some smaller bugfixes.
11572  CHANGELOG.txt
11573
11574 2008-10-31 18:21 +0000 Janusz Dobrowolski
11575 (616) Point of sale support.
11576  sales/includes/db/sales_points_db.inc
11577  sales/manage/sales_points.php
11578
11579 2008-10-31 18:19 +0000 Janusz Dobrowolski
11580 (615) Added POS and cash sale support.
11581  admin/db/users_db.inc
11582  admin/users.php
11583  applications/setup.php
11584  includes/current_user.inc
11585  includes/ui/ui_lists.inc
11586  sales/includes/cart_class.inc
11587  sales/includes/db/sales_invoice_db.inc
11588  sales/includes/db/sales_order_db.inc
11589  sales/includes/sales_db.inc
11590  sales/includes/ui/sales_order_ui.inc
11591  sales/sales_order_entry.php
11592  sql/alter2.1.sql
11593
11594 2008-10-31 18:16 +0000 Janusz Dobrowolski
11595 (614) Fixed missing hotkeys support for print links.
11596  reporting/includes/reporting.inc
11597
11598 2008-10-31 18:15 +0000 Janusz Dobrowolski
11599 (613) Fixed sign in payment view.
11600  sales/view/view_receipt.php
11601
11602 2008-10-31 18:14 +0000 Janusz Dobrowolski
11603 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
11604  reporting/includes/tcpdf.php
11605
11606 2008-10-31 18:12 +0000 Janusz Dobrowolski
11607 (611) Fixed focus after error display.
11608  js/utils.js
11609
11610 2008-10-30 10:35 +0000 Joe Hunt
11611 (609) New file
11612  CHANGELOG.txt
11613  gl/manage/gl_quick_entries.php
11614
11615 2008-10-29 23:48 +0000 Joe Hunt
11616 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
11617  CHANGELOG.txt
11618  applications/generalledger.php
11619  gl/gl_bank.php
11620  gl/includes/db/gl_db_bank_accounts.inc
11621  gl/includes/ui/gl_bank_ui.inc
11622  gl/manage/gl_accounts.php
11623  includes/data_checks.inc
11624  includes/types.inc
11625  includes/ui/ui_lists.inc
11626  sales/manage/customer_branches.php
11627  sql/alter2.1.sql
11628
11629 2008-10-24 10:57 +0000 Janusz Dobrowolski
11630 (598) Added hotkeys to final menus, two smaller fixes.
11631  CHANGELOG.txt
11632
11633 2008-10-24 10:55 +0000 Janusz Dobrowolski
11634 (597) Added hotkeys to final menu options.
11635  dimensions/dimension_entry.php
11636  gl/bank_transfer.php
11637  gl/gl_bank.php
11638  gl/gl_journal.php
11639  inventory/adjustments.php
11640  inventory/transfers.php
11641  manufacturing/work_order_add_finished.php
11642  manufacturing/work_order_issue.php
11643  manufacturing/work_order_release.php
11644  purchasing/po_entry_items.php
11645  purchasing/po_receive_items.php
11646  purchasing/supplier_payment.php
11647  sales/credit_note_entry.php
11648  sales/customer_credit_invoice.php
11649  sales/customer_invoice.php
11650  sales/customer_payments.php
11651  sales/sales_order_entry.php
11652
11653 2008-10-24 10:53 +0000 Janusz Dobrowolski
11654 (596) Fixed TCPDF error message display.
11655  reporting/includes/tcpdf.php
11656
11657 2008-10-24 10:52 +0000 Janusz Dobrowolski
11658 (595) Fixed page position after message display.
11659  js/utils.js
11660
11661 2008-10-23 17:23 +0000 Janusz Dobrowolski
11662 (592) Improved report module and some minor fixes.
11663  CHANGELOG.txt
11664
11665 2008-10-23 17:23 +0000 Janusz Dobrowolski
11666 (591) Improved report module performance, usable also in non-js browsers.
11667  reporting/includes/class.pdf.inc
11668  reporting/includes/header2.inc
11669  reporting/includes/pdf_report.inc
11670  reporting/includes/reports_classes.inc
11671  reporting/reports_main.php
11672
11673 2008-10-23 17:21 +0000 Janusz Dobrowolski
11674 (590) Hotkey support for viewer links.
11675  includes/ui/ui_view.inc
11676  js/inserts.js
11677
11678 2008-10-23 17:20 +0000 Janusz Dobrowolski
11679 (589) Added printing in final menu.
11680  purchasing/po_entry_items.php
11681
11682 2008-10-23 17:20 +0000 Janusz Dobrowolski
11683 (588) Added hotkeys to final menu.
11684  sales/credit_note_entry.php
11685
11686 2008-10-23 17:19 +0000 Janusz Dobrowolski
11687 (587) Fixed submit button for IE7
11688  includes/ui/ui_input.inc
11689
11690 2008-10-23 17:18 +0000 Janusz Dobrowolski
11691 (586) Fixed ajax popup flicker.
11692  js/utils.js
11693
11694 2008-10-23 17:17 +0000 Janusz Dobrowolski
11695 (585) Fix after 2.0.4 merge.
11696  sales/inquiry/sales_orders_view.php
11697
11698 2008-10-23 14:52 +0000 Joe Hunt
11699 (583) Reference removed
11700  purchasing/includes/ui/invoice_ui.inc
11701
11702 2008-10-23 14:43 +0000 Joe Hunt
11703 (582) Merging changes up to 2.0.4
11704  CHANGELOG.txt
11705  gl/inquiry/gl_account_inquiry.php
11706  gl/inquiry/gl_trial_balance.php
11707  purchasing/includes/db/grn_db.inc
11708  purchasing/includes/db/invoice_db.inc
11709  purchasing/includes/ui/invoice_ui.inc
11710  purchasing/supplier_credit.php
11711  purchasing/supplier_credit_grns.php
11712  purchasing/supplier_invoice.php
11713  purchasing/supplier_invoice_grns.php
11714  purchasing/supplier_trans_gl.php
11715  reporting/rep704.php
11716  reporting/rep708.php
11717  sales/includes/ui/sales_order_ui.inc
11718  sales/inquiry/sales_orders_view.php
11719  sql/en_US-demo.sql
11720
11721 2008-10-21 08:50 +0000 Janusz Dobrowolski
11722 (576) Fix for pdf reports (php 5.2.4 specific)
11723  CHANGELOG.txt
11724  reporting/includes/pdf_report.inc
11725
11726 2008-10-19 20:03 +0000 Janusz Dobrowolski
11727 (575) Some small fixes and improvements.
11728  CHANGELOG.txt
11729
11730 2008-10-19 20:02 +0000 Janusz Dobrowolski
11731 (574) Changed version info.
11732  config.php
11733
11734 2008-10-19 20:00 +0000 Janusz Dobrowolski
11735 (573) User interface mode detected on login.
11736  access/login.php
11737  includes/current_user.inc
11738  includes/session.inc
11739  includes/ui/ui_input.inc
11740  includes/ui/ui_lists.inc
11741
11742 2008-10-19 19:59 +0000 Janusz Dobrowolski
11743 (572) More sales documents available for printing from inquiry page.
11744  reporting/includes/header2.inc
11745  sales/inquiry/customer_inquiry.php
11746
11747 2008-10-19 19:56 +0000 Janusz Dobrowolski
11748 (571) Fixed ajax popup/redirection.
11749  includes/ajax.inc
11750  reporting/includes/pdf_report.inc
11751
11752 2008-10-17 11:11 +0000 Janusz Dobrowolski
11753 (568) Added ajax request indicator and some minor fixes.
11754  CHANGELOG.txt
11755
11756 2008-10-17 11:10 +0000 Janusz Dobrowolski
11757 (567) Added optional popup for pdf reports display.
11758  admin/db/users_db.inc
11759  admin/display_prefs.php
11760  admin/users.php
11761  includes/current_user.inc
11762  includes/prefs/userprefs.inc
11763  reporting/includes/pdf_report.inc
11764  sql/alter2.1.sql
11765
11766 2008-10-17 11:08 +0000 Janusz Dobrowolski
11767 (566) Added ajax request indicator.
11768  js/utils.js
11769  themes/aqua/images/ajax-loader.gif
11770  themes/aqua/renderer.php
11771  themes/cool/images/ajax-loader.gif
11772  themes/cool/renderer.php
11773  themes/default/images/ajax-loader.gif
11774  themes/default/renderer.php
11775
11776 2008-10-17 11:06 +0000 Janusz Dobrowolski
11777 (565) Changed message for missing currency rate.
11778  includes/banking.inc
11779
11780 2008-10-17 11:04 +0000 Janusz Dobrowolski
11781 (564) Fixed sumbit/button behaviour.
11782  js/inserts.js
11783
11784 2008-10-17 11:04 +0000 Janusz Dobrowolski
11785 (563) Fixed canceling order.
11786  sales/sales_order_entry.php
11787
11788 2008-10-17 11:03 +0000 Janusz Dobrowolski
11789 (562) Fixed typo.
11790  themes/aqua/default.css
11791
11792 2008-10-17 11:02 +0000 Janusz Dobrowolski
11793 (561) Fixed pdf_debug mode.
11794  reporting/includes/reporting.inc
11795  reporting/includes/reports_classes.inc
11796
11797 2008-10-15 13:36 +0000 Janusz Dobrowolski
11798 (560) Added remote printing support.
11799  CHANGELOG.txt
11800  admin/db/printers_db.inc
11801  admin/db/users_db.inc
11802  admin/display_prefs.php
11803  admin/print_profiles.php
11804  admin/printers.php
11805  admin/users.php
11806  applications/setup.php
11807  config.php
11808  includes/current_user.inc
11809  includes/prefs/userprefs.inc
11810  includes/ui/ui_lists.inc
11811  js/inserts.js
11812  js/utils.js
11813  reporting/includes/pdf_report.inc
11814  reporting/includes/printer_class.inc
11815  reporting/includes/reporting.inc
11816  reporting/includes/reports_classes.inc
11817  reporting/prn_redirect.php
11818  reporting/rep109.php
11819  reporting/reports_main.php
11820  sql/alter2.1.sql
11821
11822 2008-10-15 13:32 +0000 Janusz Dobrowolski
11823 (559) Fixed printing api.
11824  admin/view_print_transaction.php
11825  purchasing/inquiry/po_search.php
11826  purchasing/inquiry/po_search_completed.php
11827  sales/customer_credit_invoice.php
11828  sales/customer_delivery.php
11829  sales/customer_invoice.php
11830  sales/inquiry/customer_inquiry.php
11831  sales/inquiry/sales_deliveries_view.php
11832  sales/inquiry/sales_orders_view.php
11833  sales/sales_order_entry.php
11834
11835 2008-10-15 13:29 +0000 Janusz Dobrowolski
11836 (558) Added optional id parameter for label helpers. Added missing value for
11837 buttons.
11838  includes/ui/ui_input.inc
11839
11840 2008-10-15 13:28 +0000 Janusz Dobrowolski
11841 (557) Added popup screen ajax option.
11842  includes/ajax.inc
11843
11844 2008-10-15 13:27 +0000 Janusz Dobrowolski
11845 (556) Added skipping index.php file during flush_dir()
11846  includes/main.inc
11847
11848 2008-10-06 17:10 +0000 Janusz Dobrowolski
11849 (553) Some additional access keys.
11850  applications/inventory.php
11851
11852 2008-10-06 17:08 +0000 Janusz Dobrowolski
11853 (552) Additional fix.
11854  js/inserts.js
11855
11856 2008-10-06 17:03 +0000 Janusz Dobrowolski
11857 (551) Hot keys in main menu.
11858  CHANGELOG.txt
11859
11860 2008-10-06 17:02 +0000 Janusz Dobrowolski
11861 (550) Menu hotkeys system implementation.
11862  includes/page/header.inc
11863  includes/ui/ui_controls.inc
11864  includes/ui/ui_input.inc
11865  js/JsHttpRequest.js
11866  js/inserts.js
11867  js/utils.js
11868  reporting/includes/reports_classes.inc
11869  sales/manage/customers.php
11870  sales/sales_order_entry.php
11871  themes/aqua/default.css
11872  themes/aqua/renderer.php
11873  themes/cool/default.css
11874  themes/cool/renderer.php
11875  themes/default/default.css
11876  themes/default/renderer.php
11877
11878 2008-10-06 17:00 +0000 Janusz Dobrowolski
11879 (549) Access keys added.
11880  reporting/reports_main.php
11881
11882 2008-10-06 16:59 +0000 Janusz Dobrowolski
11883 (548) Access keys added to menu options strings.
11884  applications/customers.php
11885  applications/dimensions.php
11886  applications/generalledger.php
11887  applications/inventory.php
11888  applications/manufacturing.php
11889  applications/setup.php
11890  applications/suppliers.php
11891  config.php
11892
11893 2008-10-06 14:16 +0000 Janusz Dobrowolski
11894 (547) Merged bugfixes upto [0000072] (version 2.0.3).
11895  CHANGELOG.txt
11896  admin/company_preferences.php
11897  admin/create_coy.php
11898  admin/db/company_db.inc
11899  admin/db/maintenance_db.inc
11900  admin/db/voiding_db.inc
11901  admin/fiscalyears.php
11902  admin/gl_setup.php
11903  admin/inst_lang.php
11904  admin/inst_module.php
11905  config.php
11906  dimensions/includes/dimensions_ui.inc
11907  dimensions/inquiry/search_dimensions.php
11908  dimensions/view/view_dimension.php
11909  gl/bank_transfer.php
11910  gl/gl_bank.php
11911  gl/gl_budget.php
11912  gl/includes/db/gl_db_bank_trans.inc
11913  gl/includes/db/gl_db_rates.inc
11914  gl/includes/db/gl_db_trans.inc
11915  gl/includes/ui/gl_bank_ui.inc
11916  gl/inquiry/bank_inquiry.php
11917  gl/manage/exchange_rates.php
11918  includes/banking.inc
11919  includes/db/comments_db.inc
11920  includes/db/connect_db.inc
11921  includes/errors.inc
11922  includes/lang/language.php
11923  includes/prefs/sysprefs.inc
11924  includes/session.inc
11925  includes/ui/ui_controls.inc
11926  includes/ui/ui_input.inc
11927  includes/ui/ui_lists.inc
11928  includes/ui/ui_view.inc
11929  index.php
11930  install/index.php
11931  install/save.php
11932  inventory/cost_update.php
11933  inventory/includes/db/items_adjust_db.inc
11934  inventory/includes/item_adjustments_ui.inc
11935  inventory/includes/stock_transfers_ui.inc
11936  inventory/inquiry/stock_movements.php
11937  inventory/inquiry/stock_status.php
11938  inventory/manage/items.php
11939  inventory/prices.php
11940  inventory/purchasing_data.php
11941  inventory/reorder_level.php
11942  inventory/view/view_adjustment.php
11943  js/inserts.js
11944  js/utils.js
11945  lang/en_US/LC_MESSAGES/en_US.mo
11946  lang/new_language_template/LC_MESSAGES/empty.po
11947  manufacturing/includes/db/work_order_issues_db.inc
11948  manufacturing/includes/db/work_order_produce_items_db.inc
11949  manufacturing/includes/db/work_orders_quick_db.inc
11950  manufacturing/includes/work_order_issue_ui.inc
11951  manufacturing/inquiry/where_used_inquiry.php
11952  manufacturing/view/wo_issue_view.php
11953  manufacturing/view/wo_production_view.php
11954  manufacturing/view/work_order_view.php
11955  purchasing/allocations/supplier_allocate.php
11956  purchasing/allocations/supplier_allocation_main.php
11957  purchasing/includes/db/grn_db.inc
11958  purchasing/includes/db/invoice_db.inc
11959  purchasing/includes/db/supp_trans_db.inc
11960  purchasing/includes/db/suppalloc_db.inc
11961  purchasing/includes/ui/invoice_ui.inc
11962  purchasing/includes/ui/po_ui.inc
11963  purchasing/inquiry/supplier_allocation_inquiry.php
11964  purchasing/inquiry/supplier_inquiry.php
11965  purchasing/manage/suppliers.php
11966  purchasing/po_entry_items.php
11967  purchasing/supplier_credit.php
11968  purchasing/supplier_credit_grns.php
11969  purchasing/supplier_invoice.php
11970  purchasing/supplier_invoice_grns.php
11971  purchasing/supplier_payment.php
11972  purchasing/view/view_po.php
11973  purchasing/view/view_supp_credit.php
11974  reporting/includes/doctext.inc
11975  reporting/includes/doctext2.inc
11976  reporting/includes/reports_classes.inc
11977  reporting/includes/tcpdf.php
11978  reporting/rep108.php
11979  reporting/rep301.php
11980  reporting/rep303.php
11981  reporting/rep601.php
11982  reporting/rep702.php
11983  reporting/reports_main.php
11984  sales/allocations/customer_allocate.php
11985  sales/allocations/customer_allocation_main.php
11986  sales/credit_note_entry.php
11987  sales/customer_credit_invoice.php
11988  sales/customer_invoice.php
11989  sales/customer_payments.php
11990  sales/includes/cart_class.inc
11991  sales/includes/db/cust_trans_db.inc
11992  sales/includes/db/custalloc_db.inc
11993  sales/includes/db/payment_db.inc
11994  sales/includes/db/sales_credit_db.inc
11995  sales/includes/db/sales_delivery_db.inc
11996  sales/includes/db/sales_invoice_db.inc
11997  sales/includes/sales_db.inc
11998  sales/includes/ui/sales_credit_ui.inc
11999  sales/includes/ui/sales_order_ui.inc
12000  sales/manage/customer_branches.php
12001  sales/manage/customers.php
12002  sales/sales_order_entry.php
12003  sql/alter.sql
12004
12005 2008-08-21 14:07 +0000 Joe Hunt
12006 (457) Version changed to 2.0. Final release
12007  CHANGELOG.txt
12008  config.php
12009  install/save.php
12010  js/utils.js
12011
12012 2008-08-20 21:51 +0000 Joe Hunt
12013 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
12014  CHANGELOG.txt
12015  includes/db/inventory_db.inc
12016  purchasing/includes/db/grn_db.inc
12017  purchasing/includes/db/invoice_db.inc
12018
12019 2008-08-20 00:25 +0000 Joe Hunt
12020 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
12021  CHANGELOG.txt
12022  admin/db/voiding_db.inc
12023  purchasing/includes/db/grn_db.inc
12024
12025 2008-08-19 16:48 +0000 Joe Hunt
12026 (454) Fixed some color conversion problems in the new PDF Engine
12027  CHANGELOG.txt
12028  reporting/includes/class.pdf.inc
12029  reporting/includes/pdf_report.inc
12030
12031 2008-08-19 14:23 +0000 Joe Hunt
12032 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
12033  CHANGELOG.txt
12034  reporting/includes/header2.inc
12035  reporting/includes/pdf_report.inc
12036
12037 2008-08-19 10:26 +0000 Joe Hunt
12038 (452) Replacing the PDF Engine with a slightly modified TCPDF
12039  CHANGELOG.txt
12040  reporting/fonts/Helvetica-Bold.afm
12041  reporting/fonts/Helvetica-BoldOblique.afm
12042  reporting/fonts/Helvetica-Oblique.afm
12043  reporting/fonts/Helvetica.afm
12044  reporting/fonts/helvetica.php
12045  reporting/fonts/helveticab.php
12046  reporting/fonts/helveticabi.php
12047  reporting/fonts/helveticai.php
12048  reporting/fonts/iqraa.afm
12049  reporting/fonts/iqraa.ttf
12050  reporting/includes/barcodes.php
12051  reporting/includes/class.pdf.inc
12052  reporting/includes/html_entity_decode_php4.php
12053  reporting/includes/htmlcolors.php
12054  reporting/includes/pdf_report.inc
12055  reporting/includes/tcpdf.php
12056  reporting/includes/unicode_data2.php
12057
12058 2008-08-18 10:53 +0000 Joe Hunt
12059 (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.
12060  CHANGELOG.txt
12061  admin/db/voiding_db.inc
12062
12063 2008-08-18 01:49 +0000 Joe Hunt
12064 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
12065  CHANGELOG.txt
12066  purchasing/includes/db/grn_db.inc
12067  purchasing/includes/db/invoice_db.inc
12068
12069 2008-08-16 22:10 +0000 Janusz Dobrowolski
12070 (449) Fixed 0000036,0000039 and some smaller bugs.
12071  CHANGELOG.txt
12072
12073 2008-08-16 22:09 +0000 Janusz Dobrowolski
12074 (448) Fixed first supplier add confirmation [0000039].
12075  purchasing/manage/suppliers.php
12076
12077 2008-08-16 22:08 +0000 Janusz Dobrowolski
12078 (447) Fixed entering direct sales documents with date in the past [0000036].
12079  sales/customer_delivery.php
12080  sales/includes/cart_class.inc
12081
12082 2008-08-16 22:07 +0000 Janusz Dobrowolski
12083 (446) Fixed date_picker caching in debug mode
12084  includes/ui/ui_view.inc
12085
12086 2008-08-16 22:05 +0000 Janusz Dobrowolski
12087 (445) Fixed foxus after user entry error.
12088  sales/manage/credit_status.php
12089  sales/manage/customer_branches.php
12090  sales/manage/sales_areas.php
12091  sales/manage/sales_people.php
12092
12093 2008-08-08 08:38 +0000 Joe Hunt
12094 (444) Wrong email-adress field taken when emailing documents [0000035].
12095  CHANGELOG.txt
12096  sales/includes/db/cust_trans_db.inc
12097
12098 2008-08-02 09:08 +0000 Joe Hunt
12099 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
12100  CHANGELOG.txt
12101  sales/manage/customer_branches.php
12102
12103 2008-08-01 21:34 +0000 Joe Hunt
12104 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
12105  CHANGELOG.txt
12106  sales/includes/db/customers_db.inc
12107  sales/includes/db/sales_credit_db.inc
12108  sales/includes/db/sales_delivery_db.inc
12109  sales/includes/db/sales_invoice_db.inc
12110
12111 2008-07-31 16:05 +0000 Joe Hunt
12112 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
12113  CHANGELOG.txt
12114  gl/gl_bank.php
12115
12116 2008-07-30 22:24 +0000 Joe Hunt
12117 (440) Currency selection in Price Listing Report
12118  CHANGELOG.txt
12119  reporting/rep104.php
12120  reporting/reports_main.php
12121
12122 2008-07-28 22:14 +0000 Janusz Dobrowolski
12123 (439) Fixed control buttons reset after record deletion.
12124  CHANGELOG.txt
12125  admin/fiscalyears.php
12126  admin/payment_terms.php
12127  admin/shipping_companies.php
12128  gl/manage/bank_accounts.php
12129  gl/manage/currencies.php
12130  gl/manage/gl_account_classes.php
12131  gl/manage/gl_account_types.php
12132  inventory/manage/item_categories.php
12133  inventory/manage/item_units.php
12134  inventory/manage/locations.php
12135  inventory/manage/movement_types.php
12136  manufacturing/manage/work_centres.php
12137  sales/manage/credit_status.php
12138  sales/manage/customer_branches.php
12139  sales/manage/sales_areas.php
12140  sales/manage/sales_people.php
12141  sales/manage/sales_types.php
12142  taxes/item_tax_types.php
12143  taxes/tax_groups.php
12144  taxes/tax_types.php
12145
12146 2008-07-27 21:58 +0000 Janusz Dobrowolski
12147 (438) Three smaller fixes.
12148  CHANGELOG.txt
12149
12150 2008-07-27 21:55 +0000 Janusz Dobrowolski
12151 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
12152  includes/ui/ui_controls.inc
12153  includes/ui/ui_input.inc
12154  inventory/manage/item_units.php
12155
12156 2008-07-27 21:53 +0000 Janusz Dobrowolski
12157 (436) Fixed focus setting on multi-form pages.
12158  js/utils.js
12159
12160 2008-07-27 21:52 +0000 Janusz Dobrowolski
12161 (435) Fixed ajax reload
12162  manufacturing/work_order_release.php
12163
12164 2008-07-26 07:22 +0000 Janusz Dobrowolski
12165 (434) Additional restrictions on site admin operations.
12166  CHANGELOG.txt
12167
12168 2008-07-26 07:20 +0000 Janusz Dobrowolski
12169 (433) Site admin priviledges available only for first registered company admins.
12170  admin/create_coy.php
12171  admin/inst_lang.php
12172  admin/inst_module.php
12173  config.php
12174  includes/current_user.inc
12175
12176 2008-07-26 07:18 +0000 Janusz Dobrowolski
12177 (432) Small layout fix
12178  admin/fiscalyears.php
12179
12180 2008-07-25 22:38 +0000 Joe Hunt
12181 (431) Minor adjustments
12182  CHANGELOG.txt
12183  includes/page/header.inc
12184  manufacturing/work_order_release.php
12185
12186 2008-07-25 21:13 +0000 Joe Hunt
12187 (430) Default application setting does not work [0000034]
12188  CHANGELOG.txt
12189  includes/page/header.inc
12190
12191 2008-07-25 15:53 +0000 Joe Hunt
12192 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
12193  CHANGELOG.txt
12194  config.php
12195
12196 2008-07-25 15:20 +0000 Joe Hunt
12197 (428) Missing GL transactions when producing advanced manufacturing [0000032].
12198  CHANGELOG.txt
12199  manufacturing/includes/db/work_order_produce_items_db.inc
12200
12201 2008-07-24 21:15 +0000 Janusz Dobrowolski
12202 (427) Fixed [0000003]
12203  CHANGELOG.txt
12204
12205 2008-07-24 21:13 +0000 Janusz Dobrowolski
12206 (426) Ajax runtime fatal error handling added [0000003]
12207  includes/session.inc
12208
12209 2008-07-24 16:54 +0000 Janusz Dobrowolski
12210 (425) Two smaller bugs [0000023],[0000026]
12211  CHANGELOG.txt
12212
12213 2008-07-24 16:53 +0000 Janusz Dobrowolski
12214 (424) Removed not used sql file (content moved to en_US-*.sql)
12215  sql/basic.sql
12216
12217 2008-07-24 16:49 +0000 Janusz Dobrowolski
12218 (423) Fixed hint for lists not using search/select submition.
12219  includes/ui/ui_lists.inc
12220
12221 2008-07-24 08:48 +0000 Joe Hunt
12222 (422) Pressing the link in the meta_forward function may result in a blank page.
12223  CHANGELOG.txt
12224  includes/ui/ui_controls.inc
12225
12226 2008-07-22 22:21 +0000 Joe Hunt
12227 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
12228  CHANGELOG.txt
12229  gl/gl_bank.php
12230  gl/includes/ui/gl_bank_ui.inc
12231
12232 2008-07-22 18:54 +0000 Janusz Dobrowolski
12233 (420) Corrected backup maintenance page display during file download.
12234  CHANGELOG.txt
12235  admin/backups.php
12236
12237 2008-07-20 15:24 +0000 Janusz Dobrowolski
12238 (419) Corrected reports page display after yesterday changes
12239  CHANGELOG.txt
12240  reporting/reports_main.php
12241
12242 2008-07-19 18:34 +0000 Janusz Dobrowolski
12243 (418) Some smaller fixes mostly related to js vs fallback ui modes.
12244  CHANGELOG.txt
12245
12246 2008-07-19 18:32 +0000 Janusz Dobrowolski
12247 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
12248  admin/backups.php
12249  reporting/reports_main.php
12250
12251 2008-07-19 18:30 +0000 Janusz Dobrowolski
12252 (416) Support for javascript only divs/pages
12253  includes/main.inc
12254  includes/ui/ui_controls.inc
12255  js/inserts.js
12256
12257 2008-07-19 18:28 +0000 Janusz Dobrowolski
12258 (415) Fixed page usability in non-js mode.
12259  sales/inquiry/sales_orders_view.php
12260
12261 2008-07-19 18:28 +0000 Janusz Dobrowolski
12262 (414) Small table view fix.
12263  admin/inst_lang.php
12264
12265 2008-07-18 22:56 +0000 Janusz Dobrowolski
12266 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
12267  CHANGELOG.txt
12268
12269 2008-07-18 22:54 +0000 Janusz Dobrowolski
12270 (412) Optional processing progressbar for submit buttons
12271  includes/ui/ui_input.inc
12272  includes/ui/ui_lists.inc
12273  js/inserts.js
12274
12275 2008-07-18 22:51 +0000 Janusz Dobrowolski
12276 (411) Fixed bug 0000022 - db error on empty supplier_id
12277  purchasing/supplier_credit.php
12278  purchasing/supplier_invoice.php
12279
12280 2008-07-18 22:49 +0000 Janusz Dobrowolski
12281 (410) Fixed focus after update
12282  admin/company_preferences.php
12283
12284 2008-07-18 22:49 +0000 Janusz Dobrowolski
12285 (409) Fixed typo
12286  admin/create_coy.php
12287
12288 2008-07-18 22:48 +0000 Janusz Dobrowolski
12289 (408) Fixed line edition layout
12290  inventory/includes/item_adjustments_ui.inc
12291
12292 2008-07-18 22:47 +0000 Janusz Dobrowolski
12293 (407) Progress bar animation
12294  themes/cool/images/progressbar.gif
12295
12296 2008-07-18 22:46 +0000 Janusz Dobrowolski
12297 (406) Progressbar animation
12298  themes/aqua/images/progressbar.gif
12299  themes/default/images/progressbar.gif
12300
12301 2008-07-18 06:18 +0000 Joe Hunt
12302 (405) Parse error fixed [0000021] in customer_credit_invoice.php
12303  CHANGELOG.txt
12304  sales/customer_credit_invoice.php
12305
12306 2008-07-15 09:51 +0000 Janusz Dobrowolski
12307 (404) Bugfix 0000018 - unneeded freight cost reset on page update
12308  CHANGELOG.txt
12309  sales/customer_delivery.php
12310
12311 2008-07-14 20:00 +0000 Janusz Dobrowolski
12312 (403) Smaller bug fixes [0000017]
12313  CHANGELOG.txt
12314  includes/ui/items_cart.inc
12315  manufacturing/work_order_issue.php
12316
12317 2008-07-14 19:57 +0000 Janusz Dobrowolski
12318 (402) Fixed ajax update on account add.
12319  gl/manage/gl_accounts.php
12320
12321 2008-07-12 22:23 +0000 Joe Hunt
12322 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
12323  CHANGELOG.txt
12324  reporting/rep709.php
12325
12326 2008-07-12 08:14 +0000 Joe Hunt
12327 (400) *** empty log message ***
12328  reporting/rep709.php
12329
12330 2008-07-11 23:40 +0000 Joe Hunt
12331 (399) Rewrite of Tax Report (rep709.php).
12332  CHANGELOG.txt
12333  reporting/rep709.php
12334
12335 2008-07-09 18:28 +0000 Janusz Dobrowolski
12336 (398) Some smaller fixes (see CHANGELOG)
12337  CHANGELOG.txt
12338  gl/manage/bank_accounts.php
12339  gl/manage/gl_account_classes.php
12340  includes/session.inc
12341  includes/ui/ui_lists.inc
12342  sales/manage/customers.php
12343
12344 2008-07-08 13:32 +0000 Janusz Dobrowolski
12345 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
12346  CHANGELOG.txt
12347  sales/customer_credit_invoice.php
12348  sales/customer_delivery.php
12349  sales/customer_invoice.php
12350  sales/includes/cart_class.inc
12351  sales/includes/db/sales_delivery_db.inc
12352  sales/includes/db/sales_invoice_db.inc
12353  sales/includes/sales_db.inc
12354
12355 2008-07-07 23:49 +0000 Joe Hunt
12356 (396) Addition in test of duplicate fiscal year
12357  CHANGELOG.txt
12358  admin/fiscalyears.php
12359
12360 2008-07-07 22:01 +0000 Joe Hunt
12361 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
12362  CHANGELOG.txt
12363  sales/manage/sales_types.php
12364
12365 2008-07-07 21:38 +0000 Janusz Dobrowolski
12366 (394) Two more ajaxified pages and some more bugs splashed.
12367  CHANGELOG.txt
12368
12369 2008-07-07 21:36 +0000 Janusz Dobrowolski
12370 (393) Checking options parameter for combos
12371  includes/ui/ui_lists.inc
12372
12373 2008-07-07 21:35 +0000 Janusz Dobrowolski
12374 (392) Changed selector for fiscal year functions to id
12375  admin/db/company_db.inc
12376
12377 2008-07-07 21:33 +0000 Janusz Dobrowolski
12378 (391) Corrected 'factor' parameter checking (fixes 0000012)
12379  sales/includes/sales_db.inc
12380
12381 2008-07-07 21:32 +0000 Janusz Dobrowolski
12382 (390) Added ajax
12383  admin/fiscalyears.php
12384  inventory/purchasing_data.php
12385
12386 2008-07-06 21:20 +0000 Janusz Dobrowolski
12387 (389) Ajax additions, smaller fixes
12388  CHANGELOG.txt
12389
12390 2008-07-06 21:19 +0000 Janusz Dobrowolski
12391 (388) Added ajax extensions
12392  admin/view_print_transaction.php
12393  admin/void_transaction.php
12394  dimensions/dimension_entry.php
12395  manufacturing/manage/bom_edit.php
12396  manufacturing/work_order_entry.php
12397  sales/manage/customer_branches.php
12398
12399 2008-07-06 21:18 +0000 Janusz Dobrowolski
12400 (387) Ajax added, default value calculated for new prices
12401  inventory/prices.php
12402
12403 2008-07-06 21:17 +0000 Janusz Dobrowolski
12404 (386) Optional default value for input_num()
12405  includes/ui/ui_input.inc
12406
12407 2008-07-06 21:16 +0000 Janusz Dobrowolski
12408 (385) submit on change option for currency lists
12409  includes/ui/ui_lists.inc
12410
12411 2008-07-06 21:15 +0000 Janusz Dobrowolski
12412 (384) factor parameter in get_price() is now optional
12413  sales/includes/sales_db.inc
12414
12415 2008-07-06 21:14 +0000 Janusz Dobrowolski
12416 (383) Smaller fix to ajax content update
12417  sales/manage/customers.php
12418
12419 2008-07-06 08:52 +0000 Janusz Dobrowolski
12420 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
12421  CHANGELOG.txt
12422
12423 2008-07-06 08:50 +0000 Janusz Dobrowolski
12424 (381) Ajax additions
12425  admin/change_current_user_password.php
12426  admin/company_preferences.php
12427  admin/forms_setup.php
12428  admin/gl_setup.php
12429  admin/payment_terms.php
12430  admin/shipping_companies.php
12431  admin/users.php
12432  inventory/manage/item_categories.php
12433  inventory/manage/item_units.php
12434  inventory/manage/locations.php
12435  inventory/manage/movement_types.php
12436  manufacturing/manage/work_centres.php
12437  sales/manage/credit_status.php
12438  sales/manage/sales_areas.php
12439  sales/manage/sales_people.php
12440  sales/manage/sales_types.php
12441  taxes/item_tax_types.php
12442  taxes/tax_groups.php
12443  taxes/tax_types.php
12444
12445 2008-07-06 08:47 +0000 Janusz Dobrowolski
12446 (380) Gettext fixes
12447  gl/manage/bank_accounts.php
12448  gl/manage/bank_trans_types.php
12449  gl/manage/currencies.php
12450  gl/manage/gl_account_classes.php
12451  gl/manage/gl_account_types.php
12452  gl/manage/gl_accounts.php
12453
12454 2008-07-04 21:41 +0000 Janusz Dobrowolski
12455 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
12456 some smaller fixes, removed unused defaults from GL setup.
12457  CHANGELOG.txt
12458
12459 2008-07-04 21:37 +0000 Janusz Dobrowolski
12460 (378) Ajax additions
12461  gl/inquiry/bank_inquiry.php
12462  gl/inquiry/gl_account_inquiry.php
12463  gl/inquiry/gl_trial_balance.php
12464  gl/manage/bank_accounts.php
12465  gl/manage/bank_trans_types.php
12466  gl/manage/currencies.php
12467  gl/manage/exchange_rates.php
12468  gl/manage/gl_account_classes.php
12469  gl/manage/gl_account_types.php
12470
12471 2008-07-04 21:37 +0000 Janusz Dobrowolski
12472 (377) Changed layout for simple db table editor pages
12473  includes/ui/ui_input.inc
12474
12475 2008-07-04 21:35 +0000 Janusz Dobrowolski
12476 (376) Removed unused GL account settings
12477  admin/db/company_db.inc
12478  gl/manage/gl_accounts.php
12479
12480 2008-07-04 21:34 +0000 Janusz Dobrowolski
12481 (375) Fixed dflt sales account for customer branch.
12482  admin/gl_setup.php
12483  sales/manage/customer_branches.php
12484
12485 2008-07-04 21:32 +0000 Janusz Dobrowolski
12486 (374) Fixed focus after ajax page reload
12487  includes/ajax.inc
12488
12489 2008-07-04 21:32 +0000 Janusz Dobrowolski
12490 (373) Fixed optional submit for yesno and gl_all_accounts lists.
12491  includes/ui/ui_lists.inc
12492
12493 2008-07-01 21:25 +0000 Janusz Dobrowolski
12494 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
12495  CHANGELOG.txt
12496
12497 2008-07-01 21:24 +0000 Janusz Dobrowolski
12498 (371) Ajax additions.
12499  gl/bank_transfer.php
12500  gl/gl_journal.php
12501  gl/includes/ui/gl_journal_ui.inc
12502
12503 2008-07-01 21:23 +0000 Janusz Dobrowolski
12504 (370) Code cleanup
12505  gl/gl_bank.php
12506  gl/includes/ui/gl_bank_ui.inc
12507  inventory/adjustments.php
12508  inventory/transfers.php
12509  purchasing/po_entry_items.php
12510  sales/credit_note_entry.php
12511  sales/sales_order_entry.php
12512
12513 2008-07-01 21:21 +0000 Janusz Dobrowolski
12514 (369) Small display fix
12515  gl/manage/currencies.php
12516
12517 2008-07-01 21:20 +0000 Janusz Dobrowolski
12518 (368) Fixed submit_on_change type for submit_row()
12519  includes/ui/ui_input.inc
12520
12521 2008-07-01 21:19 +0000 Janusz Dobrowolski
12522 (367) Fixed default POST assigning [fixes 0000009]
12523  includes/ui/ui_lists.inc
12524
12525 2008-07-01 21:17 +0000 Janusz Dobrowolski
12526 (366) Added client side calculations for budget
12527  gl/gl_budget.php
12528  js/budget.js
12529
12530 2008-06-29 21:20 +0000 Janusz Dobrowolski
12531 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
12532  CHANGELOG.txt
12533
12534 2008-06-29 21:18 +0000 Janusz Dobrowolski
12535 (364) Rewritten bank deposit/payment related files, added ajax.
12536  applications/generalledger.php
12537  gl/gl_bank.php
12538  gl/gl_deposit.php
12539  gl/gl_journal.php
12540  gl/gl_payment.php
12541  gl/includes/db/gl_db_banking.inc
12542  gl/includes/ui/gl_bank_ui.inc
12543  gl/includes/ui/gl_payment_ui.inc
12544  manufacturing/search_work_orders.php
12545
12546 2008-06-29 21:16 +0000 Janusz Dobrowolski
12547 (363) Added fallback flag for non-js mode only ui elements.
12548  js/inserts.js
12549
12550 2008-06-29 21:15 +0000 Janusz Dobrowolski
12551 (362) Default value from POST for check_box/hidden/text_cells inputs
12552  includes/ui/ui_input.inc
12553
12554 2008-06-29 21:13 +0000 Janusz Dobrowolski
12555 (361) Rewritten non-sql list selectors
12556  includes/ui/ui_lists.inc
12557  purchasing/inquiry/supplier_allocation_inquiry.php
12558  purchasing/inquiry/supplier_inquiry.php
12559
12560 2008-06-29 21:12 +0000 Janusz Dobrowolski
12561 (360) Added trans_type parameter to items_cart()
12562  includes/ui/items_cart.inc
12563  inventory/adjustments.php
12564  inventory/transfers.php
12565  manufacturing/work_order_issue.php
12566
12567 2008-06-29 19:22 +0000 Janusz Dobrowolski
12568 (359) Obsolete.
12569  gl/includes/ui/gl_deposit_ui.inc
12570
12571 2008-06-27 16:46 +0000 Janusz Dobrowolski
12572 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
12573  CHANGELOG.txt
12574
12575 2008-06-27 16:44 +0000 Janusz Dobrowolski
12576 (357) Ajax additions
12577  dimensions/dimension_entry.php
12578  dimensions/inquiry/search_dimensions.php
12579  manufacturing/includes/work_order_issue_ui.inc
12580  manufacturing/work_order_add_finished.php
12581  manufacturing/work_order_issue.php
12582  manufacturing/work_order_release.php
12583
12584 2008-06-27 16:43 +0000 Janusz Dobrowolski
12585 (356) Default $selected_id=null (current $_POST value) for all lists
12586 Standard view (with search box) for stock_component_list()
12587  includes/ui/ui_lists.inc
12588
12589 2008-06-27 16:41 +0000 Janusz Dobrowolski
12590 (355) Fixed selection for outstanding work orders
12591  manufacturing/search_work_orders.php
12592
12593 2008-06-27 16:40 +0000 Janusz Dobrowolski
12594 (354) Fixed stock item links
12595  inventory/includes/item_adjustments_ui.inc
12596  inventory/includes/stock_transfers_ui.inc
12597
12598 2008-06-27 16:39 +0000 Janusz Dobrowolski
12599 (353) Fixed typo in menu option
12600  applications/manufacturing.php
12601
12602 2008-06-26 22:07 +0000 Joe Hunt
12603 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
12604  applications/manufacturing.php
12605
12606 2008-06-26 22:07 +0000 Joe Hunt
12607 (351) Fixed a bug when trying to create a duplicate year
12608  admin/fiscalyears.php
12609
12610 2008-06-26 22:06 +0000 Joe Hunt
12611 (350) Minor html adjustment in login.php
12612  CHANGELOG.txt
12613  access/login.php
12614
12615 2008-06-26 19:15 +0000 Janusz Dobrowolski
12616 (349) Fixed bug 0000008
12617  CHANGELOG.txt
12618  sales/includes/db/sales_types_db.inc
12619
12620 2008-06-26 15:25 +0000 Janusz Dobrowolski
12621 (348) Ajax added
12622  manufacturing/work_order_entry.php
12623
12624 2008-06-26 14:47 +0000 Janusz Dobrowolski
12625 (347) Ajax additions
12626  CHANGELOG.txt
12627  includes/ui/ui_lists.inc
12628  inventory/adjustments.php
12629  inventory/cost_update.php
12630  inventory/includes/item_adjustments_ui.inc
12631  inventory/includes/stock_transfers_ui.inc
12632  inventory/inquiry/stock_movements.php
12633  inventory/manage/items.php
12634  inventory/prices.php
12635  inventory/transfers.php
12636  purchasing/po_entry_items.php
12637
12638 2008-06-26 14:44 +0000 Janusz Dobrowolski
12639 (346) Changed API for items cart (line_items indexed by line# instead of
12640 stock_id)
12641  includes/ui/items_cart.inc
12642
12643 2008-06-25 18:57 +0000 Janusz Dobrowolski
12644 (345) Fixed Delete command in invoice/credit grn table.
12645  purchasing/supplier_credit_grns.php
12646  purchasing/supplier_invoice_grns.php
12647  purchasing/supplier_trans_gl.php
12648
12649 2008-06-25 15:00 +0000 Joe Hunt
12650 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
12651  CHANGELOG.txt
12652  purchasing/includes/ui/invoice_ui.inc
12653
12654 2008-06-25 11:55 +0000 Janusz Dobrowolski
12655 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
12656  CHANGELOG.txt
12657  purchasing/includes/ui/invoice_ui.inc
12658
12659 2008-06-24 23:18 +0000 Joe Hunt
12660 (342) Fixed bug when updating/saving Tax Group Items
12661  CHANGELOG.txt
12662  includes/ui/ui_lists.inc
12663
12664 2008-06-24 13:01 +0000 Joe Hunt
12665 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
12666  sales/sales_order_entry.php
12667
12668 2008-06-24 13:00 +0000 Joe Hunt
12669 (340) Fixed inconsistencies in customer and supplier aging
12670  CHANGELOG.txt
12671  purchasing/includes/db/suppliers_db.inc
12672  purchasing/includes/ui/invoice_ui.inc
12673  reporting/rep102.php
12674  reporting/rep202.php
12675  sales/includes/db/customers_db.inc
12676  sales/inquiry/customer_inquiry.php
12677
12678 2008-06-23 21:03 +0000 Janusz Dobrowolski
12679 (339) Finished ajax improvements to sales & purchase modules,
12680 fixed bug #0000001, some other fixes
12681  CHANGELOG.txt
12682
12683 2008-06-23 21:01 +0000 Janusz Dobrowolski
12684 (338) Ajax additions
12685  purchasing/allocations/supplier_allocate.php
12686  purchasing/includes/ui/invoice_ui.inc
12687  purchasing/po_receive_items.php
12688  purchasing/supplier_credit.php
12689  purchasing/supplier_credit_grns.php
12690  purchasing/supplier_invoice.php
12691  purchasing/supplier_invoice_grns.php
12692  purchasing/supplier_trans_gl.php
12693  sales/allocations/customer_allocate.php
12694  sales/customer_credit_invoice.php
12695
12696 2008-06-23 21:00 +0000 Janusz Dobrowolski
12697 (337) Fixed edition of purchase order (bug #0000001)
12698  purchasing/includes/ui/po_ui.inc
12699
12700 2008-06-23 20:59 +0000 Janusz Dobrowolski
12701 (336) Improved clientside allocation routines.
12702  js/allocate.js
12703
12704 2008-06-23 20:59 +0000 Janusz Dobrowolski
12705 (335) Smaller fixes
12706  js/inserts.js
12707  js/utils.js
12708
12709 2008-06-23 20:57 +0000 Janusz Dobrowolski
12710 (334) Async update of locations selector
12711  includes/ui/ui_lists.inc
12712
12713 2008-06-23 20:57 +0000 Janusz Dobrowolski
12714 (333) Fixed warning on pages without default focus
12715  includes/ui/ui_controls.inc
12716
12717 2008-06-23 20:56 +0000 Janusz Dobrowolski
12718 (332) Fixed initial display for numeric input with dec=0
12719  includes/ui/ui_input.inc
12720
12721 2008-06-21 08:27 +0000 Janusz Dobrowolski
12722 (331) Ajax additions to sales and purchasing modules.
12723  CHANGELOG.txt
12724  purchasing/allocations/supplier_allocate.php
12725  purchasing/includes/ui/po_ui.inc
12726  purchasing/inquiry/po_search.php
12727  purchasing/inquiry/po_search_completed.php
12728  purchasing/inquiry/supplier_allocation_inquiry.php
12729  purchasing/inquiry/supplier_inquiry.php
12730  purchasing/manage/suppliers.php
12731  purchasing/po_entry_items.php
12732  purchasing/supplier_payment.php
12733  sales/manage/customers.php
12734
12735 2008-06-21 07:57 +0000 Joe Hunt
12736 (330) Fixed bad Gettext Formatting
12737  admin/company_preferences.php
12738
12739 2008-06-20 21:50 +0000 Joe Hunt
12740 (329) Added upload functionality to company logo. Better names on lists search.
12741 Better layout on company logo print-out
12742  CHANGELOG.txt
12743  admin/company_preferences.php
12744  reporting/includes/header2.inc
12745
12746 2008-06-20 10:34 +0000 Joe Hunt
12747 (328) 2.0 Release Candidate 2
12748  CHANGELOG.txt
12749  config.php
12750
12751 2008-06-20 10:29 +0000 Joe Hunt
12752 (327) Some typos
12753  update.html
12754
12755 2008-06-20 08:47 +0000 Joe Hunt
12756 (326) In reorder_level.php the heading gets updated as well
12757 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
12758  CHANGELOG.txt
12759  inventory/manage/item_units.php
12760  inventory/reorder_level.php
12761
12762 2008-06-20 07:59 +0000 Janusz Dobrowolski
12763 (325) Added order query result reload after change of template option.
12764  CHANGELOG.txt
12765  sales/inquiry/sales_orders_view.php
12766
12767 2008-06-20 07:50 +0000 Janusz Dobrowolski
12768 (324) Some smaller fixes
12769  CHANGELOG.txt
12770
12771 2008-06-20 07:49 +0000 Janusz Dobrowolski
12772 (323) Layout fixes
12773  sales/manage/customers.php
12774
12775 2008-06-20 07:48 +0000 Janusz Dobrowolski
12776 (322) Proper error handling even after exit() call.
12777  includes/errors.inc
12778  includes/main.inc
12779  includes/session.inc
12780
12781 2008-06-20 07:46 +0000 Janusz Dobrowolski
12782 (321) Fixed initaila combo selection
12783  includes/ui/ui_lists.inc
12784
12785 2008-06-19 15:32 +0000 Janusz Dobrowolski
12786 (320) Ajax added to some sales module files, some minor bugfixes
12787  CHANGELOG.txt
12788
12789 2008-06-19 15:29 +0000 Janusz Dobrowolski
12790 (319) Fixed layout of hyperlink_params_td()
12791  includes/ui/ui_controls.inc
12792
12793 2008-06-19 15:26 +0000 Janusz Dobrowolski
12794 (318) Added ajax to some sales module pages, some smaller bug fixes
12795  CHANGELOG.txt
12796
12797 2008-06-19 15:25 +0000 Janusz Dobrowolski
12798 (317) Fix in selector onchange extension
12799  js/inserts.js
12800
12801 2008-06-19 15:24 +0000 Janusz Dobrowolski
12802 (316) Small bugfixes
12803  includes/ui/ui_lists.inc
12804
12805 2008-06-19 15:23 +0000 Janusz Dobrowolski
12806 (315) Fixed branch checking routine
12807  includes/data_checks.inc
12808
12809 2008-06-19 15:22 +0000 Janusz Dobrowolski
12810 (314) Added ajax to check helper
12811  includes/ui/ui_input.inc
12812
12813 2008-06-19 15:20 +0000 Janusz Dobrowolski
12814 (313) Ajax improvements
12815  purchasing/allocations/supplier_allocation_main.php
12816  sales/allocations/customer_allocation_main.php
12817  sales/customer_delivery.php
12818  sales/customer_invoice.php
12819  sales/manage/customers.php
12820
12821 2008-06-19 14:06 +0000 Joe Hunt
12822 (312) changed so the due date is automatic updated when changing customer in direct invoice.
12823  CHANGELOG.txt
12824  sales/includes/ui/sales_order_ui.inc
12825
12826 2008-06-19 08:41 +0000 Joe Hunt
12827 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
12828  CHANGELOG.txt
12829  sales/customer_credit_invoice.php
12830
12831 2008-06-18 17:39 +0000 Janusz Dobrowolski
12832 (310) Fixed stock item image upload bug.
12833  CHANGELOG.txt
12834  inventory/manage/items.php
12835
12836 2008-06-18 17:19 +0000 Janusz Dobrowolski
12837 (309) Added missing include directive
12838  sales/credit_note_entry.php
12839
12840 2008-06-18 15:09 +0000 Janusz Dobrowolski
12841 (308) Added ajax and some smaller fixes in sales module files
12842  CHANGELOG.txt
12843  includes/ajax.inc
12844  includes/ui/ui_controls.inc
12845  includes/ui/ui_input.inc
12846  includes/ui/ui_lists.inc
12847  js/inserts.js
12848  js/utils.js
12849  sales/credit_note_entry.php
12850  sales/customer_payments.php
12851  sales/includes/ui/sales_credit_ui.inc
12852  sales/includes/ui/sales_order_ui.inc
12853  sales/inquiry/customer_allocation_inquiry.php
12854  sales/inquiry/customer_inquiry.php
12855  sales/sales_order_entry.php
12856
12857 2008-06-16 23:07 +0000 Joe Hunt
12858 (307) More files with Quantity routines needed fix due to php4 related issue.
12859  CHANGELOG.txt
12860  includes/current_user.inc
12861  manufacturing/inquiry/where_used_inquiry.php
12862  manufacturing/manage/bom_edit.php
12863  manufacturing/work_order_entry.php
12864  purchasing/po_receive_items.php
12865  purchasing/supplier_credit_grns.php
12866  purchasing/supplier_invoice_grns.php
12867  sales/customer_credit_invoice.php
12868  sales/includes/ui/sales_order_ui.inc
12869
12870 2008-06-16 13:32 +0000 Joe Hunt
12871 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
12872  CHANGELOG.txt
12873  reporting/includes/doctext.inc
12874  reporting/includes/doctext2.inc
12875  reporting/includes/header2.inc
12876
12877 2008-06-16 11:21 +0000 Joe Hunt
12878 (305) forgotten
12879  manufacturing/includes/manufacturing_ui.inc
12880
12881 2008-06-16 09:34 +0000 Joe Hunt
12882 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
12883  CHANGELOG.txt
12884  includes/current_user.inc
12885  includes/ui/ui_input.inc
12886  includes/ui/ui_lists.inc
12887  inventory/includes/db/items_units_db.inc
12888  inventory/includes/item_adjustments_ui.inc
12889  inventory/includes/stock_transfers_ui.inc
12890  inventory/inquiry/stock_movements.php
12891  inventory/inquiry/stock_status.php
12892  inventory/manage/item_units.php
12893  inventory/reorder_level.php
12894  inventory/view/view_adjustment.php
12895  inventory/view/view_transfer.php
12896  manufacturing/includes/manufacturing_ui.inc
12897  manufacturing/includes/work_order_issue_ui.inc
12898  manufacturing/inquiry/where_used_inquiry.php
12899  manufacturing/manage/bom_edit.php
12900  manufacturing/search_work_orders.php
12901  manufacturing/view/wo_issue_view.php
12902  manufacturing/view/wo_production_view.php
12903  manufacturing/work_order_entry.php
12904  purchasing/includes/ui/invoice_ui.inc
12905  purchasing/includes/ui/po_ui.inc
12906  purchasing/po_receive_items.php
12907  purchasing/supplier_credit_grns.php
12908  purchasing/supplier_invoice_grns.php
12909  purchasing/view/view_grn.php
12910  purchasing/view/view_po.php
12911  reporting/rep105.php
12912  reporting/rep107.php
12913  reporting/rep108.php
12914  reporting/rep109.php
12915  reporting/rep110.php
12916  reporting/rep204.php
12917  reporting/rep209.php
12918  reporting/rep301.php
12919  reporting/rep302.php
12920  reporting/rep303.php
12921  reporting/rep401.php
12922  sales/customer_credit_invoice.php
12923  sales/customer_delivery.php
12924  sales/customer_invoice.php
12925  sales/includes/ui/sales_credit_ui.inc
12926  sales/includes/ui/sales_order_ui.inc
12927  sales/view/view_credit.php
12928  sales/view/view_dispatch.php
12929  sales/view/view_invoice.php
12930  sales/view/view_sales_order.php
12931
12932 2008-06-15 21:10 +0000 Janusz Dobrowolski
12933 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12934 also some minor fixes and list API changes.
12935  CHANGELOG.txt
12936
12937 2008-06-15 21:08 +0000 Janusz Dobrowolski
12938 (302) Fixed bug for combos type 0 in non-js mode
12939  includes/ui/ui_lists.inc
12940
12941 2008-06-15 21:07 +0000 Janusz Dobrowolski
12942 (301) Added submit_on_change option for ref input functions
12943  includes/ui/ui_input.inc
12944
12945 2008-06-15 21:06 +0000 Janusz Dobrowolski
12946 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12947  js/inserts.js
12948  js/utils.js
12949
12950 2008-06-15 21:04 +0000 Janusz Dobrowolski
12951 (299) Finally ajaxified version of inqiry.
12952  sales/inquiry/sales_deliveries_view.php
12953  sales/inquiry/sales_orders_view.php
12954
12955 2008-06-15 11:47 +0000 Joe Hunt
12956 (298) Changed so Invoice Template gets the current day instead of original day.
12957  CHANGELOG.txt
12958  sales/sales_order_entry.php
12959
12960 2008-06-14 23:38 +0000 Joe Hunt
12961 (297) Bug in tax_types_list (spec_id)
12962  CHANGELOG.txt
12963  includes/ui/ui_lists.inc
12964
12965 2008-06-14 12:22 +0000 Joe Hunt
12966 (296) Minor annoying layout bug in stock movements.
12967  CHANGELOG.txt
12968  inventory/inquiry/stock_movements.php
12969
12970 2008-06-14 08:49 +0000 Joe Hunt
12971 (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.
12972 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.
12973  CHANGELOG.txt
12974  includes/ui/ui_lists.inc
12975  sales/includes/db/sales_credit_db.inc
12976  sales/includes/db/sales_invoice_db.inc
12977  sales/manage/customer_branches.php
12978
12979 2008-06-12 12:30 +0000 Joe Hunt
12980 (294) Forgot currency calculation
12981  reporting/rep304.php
12982
12983 2008-06-12 10:16 +0000 Joe Hunt
12984 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12985  CHANGELOG.txt
12986  reporting/rep304.php
12987  reporting/reports_main.php
12988
12989 2008-06-10 08:02 +0000 Janusz Dobrowolski
12990 (292) Fixed focus issues
12991  CHANGELOG.txt
12992  gl/gl_deposit.php
12993  gl/gl_journal.php
12994  gl/gl_payment.php
12995
12996 2008-06-10 07:33 +0000 Janusz Dobrowolski
12997 (291) Added content selection on focus for list search boxes
12998  CHANGELOG.txt
12999  js/inserts.js
13000
13001 2008-06-09 22:42 +0000 Janusz Dobrowolski
13002 (290) Some more fixes related to ajax combos behaviour and usage
13003  CHANGELOG.txt
13004  includes/ui/ui_lists.inc
13005  inventory/cost_update.php
13006  inventory/includes/item_adjustments_ui.inc
13007  inventory/inquiry/stock_status.php
13008  inventory/prices.php
13009  inventory/purchasing_data.php
13010  inventory/reorder_level.php
13011  manufacturing/inquiry/where_used_inquiry.php
13012  manufacturing/manage/bom_edit.php
13013  purchasing/includes/ui/po_ui.inc
13014
13015 2008-06-09 19:51 +0000 Janusz Dobrowolski
13016 (289) Some more fixes to selects
13017  CHANGELOG.txt
13018  includes/reserved.inc
13019  includes/ui/ui_lists.inc
13020  js/inserts.js
13021
13022 2008-06-09 10:59 +0000 Joe Hunt
13023 (288) Some additional fixes related to last big committment
13024  CHANGELOG.txt
13025  themes/aqua/default.css
13026  themes/cool/default.css
13027
13028 2008-06-09 10:13 +0000 Janusz Dobrowolski
13029 (287) Focus corrections in gl_*.php
13030  CHANGELOG.txt
13031  gl/gl_deposit.php
13032  gl/gl_payment.php
13033
13034 2008-06-09 07:39 +0000 Janusz Dobrowolski
13035 (286) Some additional fixes to last big committment
13036  CHANGELOG.txt
13037  gl/gl_journal.php
13038  includes/ajax.inc
13039  includes/ui/ui_lists.inc
13040  includes/ui/ui_view.inc
13041  js/inserts.js
13042  js/utils.js
13043  sales/includes/ui/sales_order_ui.inc
13044  themes/default/default.css
13045
13046 2008-06-08 10:27 +0000 Joe Hunt
13047 (285) Preparing for Release Candidate 1
13048  CHANGELOG.txt
13049
13050 2008-06-08 10:25 +0000 Joe Hunt
13051 (284) Preparing for RC 1
13052  config.php
13053
13054 2008-06-08 08:48 +0000 Joe Hunt
13055 (283) Set 'max_execution_time' to 60 seconds by ini_set.
13056  CHANGELOG.txt
13057  install/save.php
13058
13059 2008-06-07 16:07 +0000 Joe Hunt
13060 (282) Forgotten
13061  access/logout.php
13062
13063 2008-06-07 15:56 +0000 Joe Hunt
13064 (281) Fixed a layout bug in footer.inc
13065  CHANGELOG.txt
13066  includes/page/footer.inc
13067
13068 2008-06-07 10:43 +0000 Joe Hunt
13069 (280) *** empty log message ***
13070  CHANGELOG.txt
13071  admin/change_current_user_password.php
13072  install.html
13073  sql/alter2.sql
13074  sql/en_US-demo.sql
13075  sql/en_US-new.sql
13076  themes/aqua/default.css
13077  themes/aqua/renderer.php
13078  themes/cool/default.css
13079  themes/cool/renderer.php
13080  themes/default/default.css
13081  themes/default/renderer.php
13082  update.html
13083
13084 2008-06-07 09:30 +0000 Janusz Dobrowolski
13085 (279) Restored multi field search in item select and display of currency in customer sel.
13086  includes/ui/ui_lists.inc
13087
13088 2008-06-06 22:34 +0000 Janusz Dobrowolski
13089 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
13090  CHANGELOG.txt
13091
13092 2008-06-06 22:31 +0000 Janusz Dobrowolski
13093 (277) Changed API for input/lists functions, added empty hints when needed
13094  admin/company_preferences.php
13095  admin/db/users_db.inc
13096  admin/display_prefs.php
13097  admin/fiscalyears.php
13098  admin/forms_setup.php
13099  admin/gl_setup.php
13100  dimensions/dimension_entry.php
13101  dimensions/inquiry/search_dimensions.php
13102  gl/bank_transfer.php
13103  gl/includes/ui/gl_deposit_ui.inc
13104  gl/includes/ui/gl_journal_ui.inc
13105  gl/includes/ui/gl_payment_ui.inc
13106  gl/inquiry/bank_inquiry.php
13107  gl/inquiry/gl_account_inquiry.php
13108  gl/inquiry/gl_trial_balance.php
13109  gl/manage/gl_account_types.php
13110  gl/manage/gl_accounts.php
13111  includes/current_user.inc
13112  includes/prefs/userprefs.inc
13113  includes/ui/ui_controls.inc
13114  includes/ui/ui_input.inc
13115  inventory/includes/item_adjustments_ui.inc
13116  inventory/includes/stock_transfers_ui.inc
13117  inventory/inquiry/stock_movements.php
13118  manufacturing/includes/work_order_issue_ui.inc
13119  manufacturing/manage/bom_edit.php
13120  manufacturing/search_work_orders.php
13121  manufacturing/work_order_add_finished.php
13122  manufacturing/work_order_entry.php
13123  purchasing/includes/ui/grn_ui.inc
13124  purchasing/includes/ui/invoice_ui.inc
13125  purchasing/includes/ui/po_ui.inc
13126  purchasing/inquiry/po_search.php
13127  purchasing/inquiry/po_search_completed.php
13128  purchasing/inquiry/supplier_allocation_inquiry.php
13129  purchasing/inquiry/supplier_inquiry.php
13130  purchasing/supplier_payment.php
13131  sales/customer_credit_invoice.php
13132  sales/customer_delivery.php
13133  sales/customer_invoice.php
13134  sales/includes/ui/sales_credit_ui.inc
13135  sales/inquiry/customer_allocation_inquiry.php
13136  sales/inquiry/customer_inquiry.php
13137  sales/inquiry/sales_deliveries_view.php
13138  sales/inquiry/sales_orders_view.php
13139  taxes/tax_groups.php
13140  themes/default/renderer.php
13141
13142 2008-06-06 22:26 +0000 Janusz Dobrowolski
13143 (276) Additional style definitions for various ajax controls
13144  themes/default/default.css
13145
13146 2008-06-06 22:25 +0000 Janusz Dobrowolski
13147 (275) Javascript changes related to ui_lists.inc
13148  js/inserts.js
13149  js/utils.js
13150
13151 2008-06-06 22:24 +0000 Janusz Dobrowolski
13152 (274) Added comma separated css element selectors
13153  js/behaviour.js
13154
13155 2008-06-06 22:23 +0000 Janusz Dobrowolski
13156 (273) Added setting focus and page body reload via ajax
13157  includes/ajax.inc
13158  includes/main.inc
13159
13160 2008-06-06 22:22 +0000 Janusz Dobrowolski
13161 (272) Ajaxified exchange_rate_display()
13162  includes/ui/ui_view.inc
13163
13164 2008-06-06 22:21 +0000 Janusz Dobrowolski
13165 (271) Overall lists rewrite. Universal combo_input(), ajax added.
13166  includes/ui/ui_lists.inc
13167
13168 2008-06-06 22:19 +0000 Janusz Dobrowolski
13169 (270) Added ajax functionality and ui hints
13170  sales/includes/ui/sales_order_ui.inc
13171  sales/sales_order_entry.php
13172
13173 2008-06-06 08:09 +0000 Joe Hunt
13174 (269) Final fixes in html layout
13175  CHANGELOG.txt
13176  admin/create_coy.php
13177  gl/gl_deposit.php
13178  gl/gl_payment.php
13179  gl/manage/exchange_rates.php
13180  inventory/inquiry/stock_status.php
13181  inventory/prices.php
13182  inventory/purchasing_data.php
13183  inventory/reorder_level.php
13184  manufacturing/inquiry/where_used_inquiry.php
13185  manufacturing/manage/bom_edit.php
13186
13187 2008-06-05 09:54 +0000 Joe Hunt
13188 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
13189 Fixed a html layout bug in header.inc
13190  CHANGELOG.txt
13191  includes/page/header.inc
13192  includes/ui/ui_view.inc
13193
13194 2008-05-31 12:13 +0000 Joe Hunt
13195 (267) *** empty log message ***
13196  dimensions/includes/dimensions_ui.inc
13197  dimensions/view/view_dimension.php
13198
13199 2008-05-31 12:02 +0000 Joe Hunt
13200 (266) *** empty log message ***
13201  gl/view/gl_deposit_view.php
13202
13203 2008-05-31 10:45 +0000 Joe Hunt
13204 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
13205  CHANGELOG.txt
13206  gl/view/gl_deposit_view.php
13207  gl/view/gl_payment_view.php
13208  includes/ui/ui_controls.inc
13209  includes/ui/ui_lists.inc
13210  includes/ui/ui_view.inc
13211  manufacturing/includes/manufacturing_ui.inc
13212  manufacturing/view/wo_issue_view.php
13213  manufacturing/view/work_order_view.php
13214  manufacturing/work_order_add_finished.php
13215  sales/inquiry/customer_allocation_inquiry.php
13216  sales/inquiry/customer_inquiry.php
13217
13218 2008-05-30 16:26 +0000 Joe Hunt
13219 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
13220  CHANGELOG.txt
13221  inventory/inquiry/stock_movements.php
13222  reporting/rep302.php
13223
13224 2008-05-28 20:33 +0000 Joe Hunt
13225 (263) More bugs related to debtor_trans changes (positive amounts)
13226  CHANGELOG.txt
13227  gl/includes/db/gl_db_banking.inc
13228  sales/allocations/customer_allocate.php
13229  sales/includes/db/custalloc_db.inc
13230  sales/inquiry/customer_allocation_inquiry.php
13231
13232 2008-05-27 20:47 +0000 Joe Hunt
13233 (262) Changed more files with new html/css.
13234  CHANGELOG.txt
13235  includes/page/header.inc
13236  purchasing/inquiry/supplier_allocation_inquiry.php
13237  sales/credit_note_entry.php
13238
13239 2008-05-26 11:02 +0000 Joe Hunt
13240 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
13241 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
13242  CHANGELOG.txt
13243  admin/backups.php
13244  admin/create_coy.php
13245  admin/inst_lang.php
13246  admin/inst_module.php
13247  gl/manage/exchange_rates.php
13248  includes/page/header.inc
13249  includes/session.inc
13250  includes/ui/ui_controls.inc
13251  includes/ui/ui_input.inc
13252  includes/ui/ui_lists.inc
13253  includes/ui/ui_view.inc
13254  purchasing/allocations/supplier_allocate.php
13255  sales/allocations/customer_allocate.php
13256  sales/includes/db/sales_credit_db.inc
13257  sales/inquiry/customer_allocation_inquiry.php
13258  themes/aqua/default.css
13259  themes/cool/default.css
13260  themes/default/default.css
13261
13262 2008-05-23 17:28 +0000 Joe Hunt
13263 (260) Minor bug in dimensions.php (Outstanding Dimensions)
13264  CHANGELOG.txt
13265  applications/dimensions.php
13266  dimensions/inquiry/search_dimensions.php
13267
13268 2008-05-23 15:31 +0000 Janusz Dobrowolski
13269 (259) Include file order /error binding fixed once again.
13270  CHANGELOG.txt
13271  includes/main.inc
13272  includes/session.inc
13273
13274 2008-05-23 14:15 +0000 Joe Hunt
13275 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
13276  CHANGELOG.txt
13277  frontaccounting.php
13278  includes/page/footer.inc
13279  includes/page/header.inc
13280  themes/aqua/renderer.php
13281  themes/cool/renderer.php
13282  themes/default/renderer.php
13283
13284 2008-05-22 09:34 +0000 Janusz Dobrowolski
13285 (257) Earlier error handler binding.
13286  CHANGELOG.txt
13287  includes/main.inc
13288  includes/session.inc
13289  js/utils.js
13290
13291 2008-05-18 11:34 +0000 Janusz Dobrowolski
13292 (256) Two small fixes for ajax extension
13293  CHANGELOG.txt
13294
13295 2008-05-18 11:33 +0000 Janusz Dobrowolski
13296 (255) Fix for www servers on nonstandard ports
13297  js/JsHttpRequest.js
13298
13299 2008-05-18 11:32 +0000 Janusz Dobrowolski
13300 (254) Added explicit ob_end_flush on shutdown for php 5
13301  includes/main.inc
13302
13303 2008-05-18 09:17 +0000 Joe Hunt
13304 (253) Bug when inserting new records in debtor_trans
13305  CHANGELOG.txt
13306  sales/includes/db/cust_trans_db.inc
13307
13308 2008-05-16 19:21 +0000 Janusz Dobrowolski
13309 (252) Framework prepared for ajax extensions, js code organization improvements.
13310  CHANGELOG.txt
13311
13312 2008-05-16 18:38 +0000 Janusz Dobrowolski
13313 (251) Ajax funcionality additions
13314  js/inserts.js
13315
13316 2008-05-16 18:37 +0000 Janusz Dobrowolski
13317 (250) Compression fix
13318  js/behaviour.js
13319
13320 2008-05-16 18:30 +0000 Janusz Dobrowolski
13321 (249) *** empty log message ***
13322  themes/default/images/button_ok.png
13323
13324 2008-05-16 18:27 +0000 Janusz Dobrowolski
13325 (248) Javascript/ajax code reorganizations
13326  includes/current_user.inc
13327  includes/errors.inc
13328  includes/lang/language.php
13329  includes/main.inc
13330  includes/page/footer.inc
13331  includes/page/header.inc
13332  includes/session.inc
13333  includes/ui/ui_controls.inc
13334  includes/ui/ui_input.inc
13335  includes/ui/ui_msgs.inc
13336  includes/ui/ui_view.inc
13337
13338 2008-05-16 18:21 +0000 Janusz Dobrowolski
13339 (247) Cart init code moved from sales_order_ui.inc
13340  sales/includes/cart_class.inc
13341
13342 2008-05-16 18:18 +0000 Janusz Dobrowolski
13343 (246) Allocation js functions moved to allocate.js
13344  purchasing/allocations/supplier_allocate.php
13345  sales/allocations/customer_allocate.php
13346
13347 2008-05-16 17:32 +0000 Janusz Dobrowolski
13348 (245) Added ajaxsubmit class
13349  themes/aqua/default.css
13350  themes/cool/default.css
13351  themes/default/default.css
13352
13353 2008-05-16 17:00 +0000 Janusz Dobrowolski
13354 (244) Changed javascript library set
13355  config.php
13356
13357 2008-05-16 16:52 +0000 Janusz Dobrowolski
13358 (243) Client side ajax library
13359  js/JsHttpRequest.js
13360  js/utils.js
13361
13362 2008-05-16 16:51 +0000 Janusz Dobrowolski
13363 (242) Payment allocation functions extracted from php code
13364  js/allocate.js
13365
13366 2008-05-16 16:46 +0000 Janusz Dobrowolski
13367 (241) Integration of JsHttpRequest ajax transport class
13368  includes/JsHttpRequest.php
13369  includes/ajax.inc
13370
13371 2008-05-16 16:39 +0000 Janusz Dobrowolski
13372 (240) Added icons for ajaxified list selectors
13373  themes/aqua/images/button_ok.png
13374  themes/aqua/images/locate.png
13375  themes/cool/images/button_ok.png
13376  themes/cool/images/locate.png
13377
13378 2008-05-14 09:14 +0000 Joe Hunt
13379 (239) Minor fixes in the former files
13380  CHANGELOG.txt
13381  includes/ui/ui_lists.inc
13382
13383 2008-05-14 08:18 +0000 Joe Hunt
13384 (238) ORDER BY instead of ORDER BT
13385  includes/ui/ui_lists.inc
13386
13387 2008-05-13 22:48 +0000 Joe Hunt
13388 (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.
13389  CHANGELOG.txt
13390  includes/ui/ui_lists.inc
13391
13392 2008-05-09 09:32 +0000 Joe Hunt
13393 (236) Due to differences in Javascript the script update_db.php had to be changed.
13394 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
13395  CHANGELOG.txt
13396  install.html
13397  sql/en_US-demo.sql
13398  sql/en_US-new.sql
13399  update_db.php
13400
13401 2008-05-09 08:57 +0000 Janusz Dobrowolski
13402 (235) Price sales system changes
13403  sql/alter.sql
13404
13405 2008-05-09 07:27 +0000 Janusz Dobrowolski
13406 (234) Automatic calculation of not set item prices from home currency and base price list settings.
13407  CHANGELOG.txt
13408  admin/company_preferences.php
13409  admin/db/company_db.inc
13410  includes/ui/ui_lists.inc
13411  sales/includes/cart_class.inc
13412  sales/includes/db/sales_order_db.inc
13413  sales/includes/db/sales_types_db.inc
13414  sales/includes/sales_db.inc
13415  sales/includes/ui/sales_credit_ui.inc
13416  sales/includes/ui/sales_order_ui.inc
13417  sales/manage/sales_types.php
13418  sql/alter.sql
13419
13420 2008-05-09 07:25 +0000 Janusz Dobrowolski
13421 (233) Smal display fix
13422  sales/manage/sales_people.php
13423
13424 2008-04-30 16:04 +0000 Joe Hunt
13425 (232) Fixed change of Item list in purchase order
13426  CHANGELOG.txt
13427  purchasing/includes/ui/po_ui.inc
13428
13429 2008-04-30 15:29 +0000 Janusz Dobrowolski
13430 (231) Fixed price update when changing item in sales order entry.
13431  CHANGELOG.txt
13432  includes/ui/ui_lists.inc
13433  js/inserts.js
13434  sales/includes/ui/sales_order_ui.inc
13435
13436 2008-04-24 11:12 +0000 Janusz Dobrowolski
13437 (230) Added using customized per company report definition files.
13438  CHANGELOG.txt
13439
13440 2008-04-24 11:11 +0000 Janusz Dobrowolski
13441 (229) Added using per company customized report files.
13442  admin/create_coy.php
13443  reporting/includes/reports_classes.inc
13444
13445 2008-04-24 11:08 +0000 Janusz Dobrowolski
13446 (228) Directory for customized report def files.
13447  company/0/reporting/index.php
13448
13449 2008-04-24 10:07 +0000 Janusz Dobrowolski
13450 (227) Two smaller display fixes.
13451  CHANGELOG.txt
13452
13453 2008-04-24 10:06 +0000 Janusz Dobrowolski
13454 (226) Added content type encoding header
13455  includes/page/header.inc
13456
13457 2008-04-24 10:05 +0000 Janusz Dobrowolski
13458 (225) Turning off missing charset info in htmlentities()
13459  includes/db/connect_db.inc
13460
13461 2008-04-24 07:10 +0000 Joe Hunt
13462 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
13463  CHANGELOG.txt
13464  includes/ui/items_cart.inc
13465  reporting/includes/pdf_report.inc
13466
13467 2008-04-23 10:51 +0000 Joe Hunt
13468 (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.
13469  CHANGELOG.txt
13470  install.html
13471  reporting/includes/header2.inc
13472  reporting/includes/pdf_report.inc
13473
13474 2008-04-20 18:45 +0000 Janusz Dobrowolski
13475 (222) Some smaller fixes.
13476  CHANGELOG.txt
13477  includes/lang/language.php
13478  includes/ui/items_cart.inc
13479  includes/ui/ui_lists.inc
13480  includes/ui/ui_view.inc
13481
13482 2008-04-20 18:44 +0000 Janusz Dobrowolski
13483 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
13484  admin/create_coy.php
13485
13486 2008-04-19 11:43 +0000 Joe Hunt
13487 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
13488  CHANGELOG.txt
13489  reporting/includes/pdf_report.inc
13490
13491 2008-04-18 20:45 +0000 Janusz Dobrowolski
13492 (219) db_escape() protection in rest of source code
13493  CHANGELOG.txt
13494
13495 2008-04-18 20:43 +0000 Janusz Dobrowolski
13496 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
13497  admin/db/maintenance_db.inc
13498  install/save.php
13499  purchasing/includes/db/grn_db.inc
13500  purchasing/includes/db/invoice_items_db.inc
13501  purchasing/includes/db/po_db.inc
13502  purchasing/includes/db/supp_trans_db.inc
13503  purchasing/manage/suppliers.php
13504  sales/includes/db/credit_status_db.inc
13505  sales/includes/db/cust_trans_db.inc
13506  sales/includes/db/cust_trans_details_db.inc
13507  sales/includes/db/sales_order_db.inc
13508  sales/includes/db/sales_types_db.inc
13509  sales/manage/customer_branches.php
13510  sales/manage/customers.php
13511  sales/manage/sales_areas.php
13512  sales/manage/sales_people.php
13513  taxes/db/item_tax_types_db.inc
13514  taxes/db/tax_groups_db.inc
13515  taxes/db/tax_types_db.inc
13516
13517 2008-04-18 16:29 +0000 Joe Hunt
13518 (217) Module gl sealed against XSS Attacks
13519  CHANGELOG.txt
13520  gl/includes/db/gl_db_account_types.inc
13521  gl/includes/db/gl_db_accounts.inc
13522  gl/includes/db/gl_db_bank_accounts.inc
13523  gl/includes/db/gl_db_bank_trans.inc
13524  gl/includes/db/gl_db_bank_trans_types.inc
13525  gl/includes/db/gl_db_currencies.inc
13526  gl/includes/db/gl_db_trans.inc
13527
13528 2008-04-18 16:02 +0000 Janusz Dobrowolski
13529 (216) Admin and dimensions modules sealed against XSS atacks
13530  CHANGELOG.txt
13531  admin/db/company_db.inc
13532  admin/db/maintenance_db.inc
13533  admin/db/users_db.inc
13534  admin/db/voiding_db.inc
13535  admin/payment_terms.php
13536  admin/shipping_companies.php
13537  dimensions/includes/dimensions_db.inc
13538
13539 2008-04-18 15:19 +0000 Joe Hunt
13540 (215) Committed with db_escape instead of db_quote
13541  includes/db/comments_db.inc
13542  includes/db/inventory_db.inc
13543  includes/db/references_db.inc
13544  inventory/includes/db/items_category_db.inc
13545  inventory/includes/db/items_db.inc
13546  inventory/includes/db/items_locations_db.inc
13547  inventory/includes/db/items_units_db.inc
13548  inventory/includes/db/movement_types_db.inc
13549  manufacturing/includes/db/work_centres_db.inc
13550  manufacturing/includes/db/work_order_issues_db.inc
13551  manufacturing/includes/db/work_order_produce_items_db.inc
13552  manufacturing/includes/db/work_orders_db.inc
13553  manufacturing/includes/db/work_orders_quick_db.inc
13554
13555 2008-04-18 15:06 +0000 Janusz Dobrowolski
13556 (214) *** empty log message ***
13557  includes/db/connect_db.inc
13558
13559 2008-04-18 12:37 +0000 Joe Hunt
13560 (213) Changed db_escape function to avoid XSS attacks via js db injection
13561  CHANGELOG.txt
13562  includes/db/comments_db.inc
13563  includes/db/inventory_db.inc
13564  includes/db/references_db.inc
13565  inventory/includes/db/items_category_db.inc
13566  inventory/includes/db/items_db.inc
13567  inventory/includes/db/items_locations_db.inc
13568  inventory/includes/db/items_units_db.inc
13569  inventory/includes/db/movement_types_db.inc
13570  manufacturing/includes/db/work_centres_db.inc
13571  manufacturing/includes/db/work_order_issues_db.inc
13572  manufacturing/includes/db/work_order_produce_items_db.inc
13573  manufacturing/includes/db/work_orders_db.inc
13574  manufacturing/includes/db/work_orders_quick_db.inc
13575
13576 2008-04-18 10:06 +0000 Janusz Dobrowolski
13577 (212) Fixed typo in sql query
13578  purchasing/includes/db/po_db.inc
13579
13580 2008-04-18 10:00 +0000 Janusz Dobrowolski
13581 (211) Changed db_escape to seal the system against XSS atacks
13582  CHANGELOG.txt
13583
13584 2008-04-18 09:59 +0000 Janusz Dobrowolski
13585 (210) Databse INSERT/UPDATE secured against db javscript injection
13586  admin/db/maintenance_db.inc
13587  gl/includes/db/gl_db_accounts.inc
13588  purchasing/includes/db/po_db.inc
13589  sales/includes/db/sales_order_db.inc
13590  sales/sales_order_entry.php
13591
13592 2008-04-18 09:58 +0000 Janusz Dobrowolski
13593 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
13594  includes/db/connect_db.inc
13595
13596 2008-04-16 21:44 +0000 Joe Hunt
13597 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
13598  CHANGELOG.txt
13599  includes/ui/ui_lists.inc
13600  lang/en_US/LC_MESSAGES/en_US.mo
13601  lang/new_language_template/LC_MESSAGES/empty.po
13602
13603 2008-04-09 06:43 +0000 Janusz Dobrowolski
13604 (207) Fixed number formatting bug in standard cost update.
13605  CHANGELOG.txt
13606  inventory/cost_update.php
13607
13608 2008-04-06 19:52 +0000 Janusz Dobrowolski
13609 (206) Fixed typo causing error when adding new tax type.
13610  CHANGELOG.txt
13611  taxes/tax_types.php
13612
13613 2008-04-06 11:11 +0000 Joe Hunt
13614 (205) *** empty log message ***
13615  sql/en_US-demo.sql
13616
13617 2008-04-06 10:45 +0000 Joe Hunt
13618 (204) Changed install.html and update.html to fit the new unstable release 2.0
13619 Changed demo sql script to fit the 2.0 unstable.
13620  CHANGELOG.txt
13621  config.php
13622  install.html
13623  sql/en_US-demo.sql
13624  update.html
13625
13626 2008-04-06 09:15 +0000 Janusz Dobrowolski
13627 (203) Sales invoice edit restriction on records imported from FA 1.xx
13628  CHANGELOG.txt
13629  sales/customer_invoice.php
13630
13631 2008-04-05 11:48 +0000 Joe Hunt
13632 (202) *** empty log message ***
13633  company/0/backup/index.php
13634  company/0/js_cache/index.php
13635  company/0/pdf_files/index.php
13636
13637 2008-04-05 09:15 +0000 Joe Hunt
13638 (201) Added some index.php files
13639  company/0/images/index.php
13640  company/0/index.php
13641  company/index.php
13642  js/index.php
13643
13644 2008-04-05 08:54 +0000 Joe Hunt
13645 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
13646  CHANGELOG.txt
13647  admin/create_coy.php
13648
13649 2008-04-04 22:42 +0000 Joe Hunt
13650 (199) Removed annoying warnings in several reports.
13651  CHANGELOG.txt
13652  reporting/includes/pdf_report.inc
13653  reporting/rep102.php
13654  reporting/rep104.php
13655  reporting/rep201.php
13656  reporting/rep203.php
13657  reporting/rep705.php
13658  reporting/rep706.php
13659  reporting/rep707.php
13660  reporting/rep709.php
13661  reporting/reports_main.php
13662
13663 2008-04-04 19:09 +0000 Janusz Dobrowolski
13664 (198) Javascript bugfix in sales_orders_view.php
13665  CHANGELOG.txt
13666
13667 2008-04-04 19:04 +0000 Janusz Dobrowolski
13668 (197) Javascript bugfix in selecting orders as template
13669  sales/inquiry/sales_orders_view.php
13670
13671 2008-04-04 15:01 +0000 Joe Hunt
13672 (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
13673  CHANGELOG.txt
13674  config.php
13675  install/index.php
13676  sql/en_US-demo.sql
13677  sql/en_US-new.sql
13678  update.html
13679
13680 2008-04-02 11:13 +0000 Janusz Dobrowolski
13681 (195) Focus moved to invalid field after submit check fail, small bugfixes
13682  CHANGELOG.txt
13683
13684 2008-04-02 10:48 +0000 Janusz Dobrowolski
13685 (194) Focus set to invalid field after submit check fail
13686  admin/backups.php
13687  admin/company_preferences.php
13688  admin/fiscalyears.php
13689  admin/gl_setup.php
13690  admin/payment_terms.php
13691  admin/shipping_companies.php
13692  admin/users.php
13693  admin/void_transaction.php
13694  dimensions/dimension_entry.php
13695  gl/bank_transfer.php
13696  gl/gl_deposit.php
13697  gl/gl_journal.php
13698  gl/gl_payment.php
13699  gl/manage/bank_accounts.php
13700  gl/manage/bank_trans_types.php
13701  gl/manage/currencies.php
13702  gl/manage/exchange_rates.php
13703  gl/manage/gl_account_classes.php
13704  gl/manage/gl_account_types.php
13705  gl/manage/gl_accounts.php
13706  inventory/adjustments.php
13707  inventory/cost_update.php
13708  inventory/manage/item_categories.php
13709  inventory/manage/item_units.php
13710  inventory/manage/items.php
13711  inventory/manage/locations.php
13712  inventory/manage/movement_types.php
13713  inventory/prices.php
13714  inventory/purchasing_data.php
13715  inventory/transfers.php
13716  manufacturing/manage/bom_edit.php
13717  manufacturing/manage/work_centres.php
13718  manufacturing/work_order_add_finished.php
13719  manufacturing/work_order_entry.php
13720  manufacturing/work_order_issue.php
13721  manufacturing/work_order_release.php
13722  purchasing/allocations/supplier_allocate.php
13723  purchasing/manage/suppliers.php
13724  purchasing/po_entry_items.php
13725  purchasing/po_receive_items.php
13726  purchasing/supplier_credit.php
13727  purchasing/supplier_credit_grns.php
13728  purchasing/supplier_invoice.php
13729  purchasing/supplier_invoice_grns.php
13730  purchasing/supplier_payment.php
13731  purchasing/supplier_trans_gl.php
13732  sales/allocations/customer_allocate.php
13733  sales/credit_note_entry.php
13734  sales/customer_credit_invoice.php
13735  sales/customer_delivery.php
13736  sales/customer_invoice.php
13737  sales/customer_payments.php
13738  sales/sales_order_entry.php
13739  taxes/item_tax_types.php
13740  taxes/tax_groups.php
13741  taxes/tax_types.php
13742
13743 2008-04-02 10:45 +0000 Janusz Dobrowolski
13744 (193) Hiding search button  in combo selectors for javascript enabled browsers.
13745  includes/ui/ui_lists.inc
13746
13747 2008-04-02 10:44 +0000 Janusz Dobrowolski
13748 (192) Removed selector expansion on space key for multi-line selectors
13749  js/inserts.js
13750
13751 2008-03-29 10:55 +0000 Janusz Dobrowolski
13752 (191) Small fix for short list access
13753  js/inserts.js
13754
13755 2008-03-29 10:45 +0000 Janusz Dobrowolski
13756 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
13757  CHANGELOG.txt
13758
13759 2008-03-29 10:41 +0000 Janusz Dobrowolski
13760 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
13761  includes/ui/ui_lists.inc
13762  js/inserts.js
13763
13764 2008-03-28 17:11 +0000 Janusz Dobrowolski
13765 (188) Binary commit of image files
13766  company/0/images/102.jpg
13767  company/0/images/103.jpg
13768  company/0/images/104.jpg
13769  company/0/images/logo_frontaccounting.jpg
13770  company/0/images/logo_frontaccounting.png
13771
13772 2008-03-28 16:44 +0000 Janusz Dobrowolski
13773 (187) Fixed header sales order inquiry table header for various display modes.
13774  CHANGELOG.txt
13775  sales/inquiry/sales_orders_view.php
13776
13777 2008-03-28 15:23 +0000 Joe Hunt
13778 (186) Added print document options in inquiries.
13779  CHANGELOG.txt
13780  company/0/images/102.jpg
13781  company/0/images/103.jpg
13782  company/0/images/104.jpg
13783  company/0/images/logo_frontaccounting.jpg
13784  company/0/images/logo_frontaccounting.png
13785  purchasing/inquiry/po_search.php
13786  purchasing/inquiry/po_search_completed.php
13787  sales/inquiry/customer_inquiry.php
13788  sales/inquiry/sales_deliveries_view.php
13789  sales/inquiry/sales_orders_view.php
13790
13791 2008-03-28 11:00 +0000 Joe Hunt
13792 (185) Minor bugfixes.
13793  CHANGELOG.txt
13794  config.php
13795  reporting/includes/doctext.inc
13796  reporting/includes/doctext2.inc
13797  reporting/rep101.php
13798  reporting/rep102.php
13799  sales/includes/db/customers_db.inc
13800  sales/includes/db/sales_credit_db.inc
13801
13802 2008-03-28 08:23 +0000 Janusz Dobrowolski
13803 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
13804  CHANGELOG.txt
13805  includes/ui/ui_lists.inc
13806  purchasing/includes/ui/po_ui.inc
13807  sales/credit_note_entry.php
13808  sales/includes/ui/sales_credit_ui.inc
13809  sales/includes/ui/sales_order_ui.inc
13810  sales/sales_order_entry.php
13811
13812 2008-03-27 14:17 +0000 Janusz Dobrowolski
13813 (183) Fixed debit/credit entry check.
13814  gl/gl_journal.php
13815
13816 2008-03-27 13:57 +0000 Janusz Dobrowolski
13817 (182) Changes for make form entry less time-consuming plus some fixes
13818  CHANGELOG.txt
13819
13820 2008-03-27 13:53 +0000 Janusz Dobrowolski
13821 (181) Automatic first field focus on page start, preserved focus sequence
13822 between form updates
13823  includes/page/footer.inc
13824  includes/ui/ui_controls.inc
13825  includes/ui/ui_input.inc
13826  includes/ui/ui_lists.inc
13827  includes/ui/ui_view.inc
13828  js/inserts.js
13829  sales/credit_note_entry.php
13830  sales/includes/ui/sales_credit_ui.inc
13831  sales/includes/ui/sales_order_ui.inc
13832  sales/sales_order_entry.php
13833
13834 2008-03-27 10:51 +0000 Janusz Dobrowolski
13835 (180) Restored path_to_root POST/GET restriction
13836  config.php
13837
13838 2008-03-27 10:49 +0000 Janusz Dobrowolski
13839 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
13840  gl/gl_deposit.php
13841  gl/gl_payment.php
13842  gl/includes/ui/gl_deposit_ui.inc
13843  gl/includes/ui/gl_journal_ui.inc
13844  gl/includes/ui/gl_payment_ui.inc
13845  purchasing/includes/ui/po_ui.inc
13846  purchasing/po_entry_items.php
13847  sales/includes/ui/sales_credit_ui.inc
13848  sales/includes/ui/sales_order_ui.inc
13849  sales/sales_order_entry.php
13850
13851 2008-03-27 10:46 +0000 Janusz Dobrowolski
13852 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
13853  gl/inquiry/gl_account_inquiry.php
13854  includes/page/footer.inc
13855  includes/systypes.inc
13856  includes/ui/ui_controls.inc
13857
13858 2008-03-27 10:44 +0000 Janusz Dobrowolski
13859 (177) Removed get_js_set_focus() and get_js_form_entry()
13860  includes/ui/ui_view.inc
13861
13862 2008-03-27 10:43 +0000 Janusz Dobrowolski
13863 (176) get_js_set_focus() added for standalone script usage.
13864  update_db.php
13865
13866 2008-03-27 10:41 +0000 Janusz Dobrowolski
13867 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
13868  js/inserts.js
13869
13870 2008-03-27 10:39 +0000 Janusz Dobrowolski
13871 (174) Data picker omitted in kbd tabbing sequence
13872  includes/ui/ui_input.inc
13873
13874 2008-03-27 10:33 +0000 Janusz Dobrowolski
13875 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
13876  gl/gl_journal.php
13877
13878 2008-03-26 11:06 +0000 Janusz Dobrowolski
13879 (172) Some buf fixes in purchase module related to tax structure changes.
13880  CHANGELOG.txt
13881
13882 2008-03-26 11:05 +0000 Janusz Dobrowolski
13883 (171) Some bug fixes in suppliers module related to tax structure changes
13884  purchasing/includes/db/invoice_db.inc
13885  purchasing/includes/db/invoice_items_db.inc
13886  purchasing/includes/supp_trans_class.inc
13887  purchasing/includes/ui/invoice_ui.inc
13888  reporting/rep105.php
13889
13890 2008-03-25 23:18 +0000 Janusz Dobrowolski
13891 (170) Obsolete directory
13892  admin/backup/index.php
13893
13894 2008-03-25 10:58 +0000 Janusz Dobrowolski
13895 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
13896  CHANGELOG.txt
13897
13898 2008-03-25 10:47 +0000 Janusz Dobrowolski
13899 (168) Javascript libs caching
13900  admin/display_prefs.php
13901  config.php
13902  includes/main.inc
13903  includes/page/header.inc
13904  includes/session.inc
13905  includes/ui/ui_view.inc
13906
13907 2008-03-25 10:37 +0000 Janusz Dobrowolski
13908 (167) Moving company data storage to company subdirectory
13909  admin/backups.php
13910  admin/create_coy.php
13911  admin/db/maintenance_db.inc
13912  install/index.php
13913  inventory/manage/items.php
13914  reporting/includes/pdf_report.inc
13915  reporting/pdf_files/index.php
13916  reporting/rep102.php
13917  reporting/rep104.php
13918  reporting/rep202.php
13919  reporting/rep303.php
13920  reporting/rep706.php
13921  reporting/rep707.php
13922
13923 2008-03-25 10:23 +0000 Janusz Dobrowolski
13924 (166) New directory for per company data
13925  company/0/images/102.jpg
13926  company/0/images/103.jpg
13927  company/0/images/104.jpg
13928  company/0/images/logo_frontaccounting.jpg
13929  company/0/images/logo_frontaccounting.png
13930
13931 2008-03-24 10:07 +0000 Janusz Dobrowolski
13932 (165) Removed obsolete file.
13933  sales/includes/ui/print_invoice.inc
13934
13935 2008-03-21 17:19 +0000 Janusz Dobrowolski
13936 (164) Improved javascript allocation routines, editbutton class fix.
13937  CHANGELOG.txt
13938
13939 2008-03-21 17:13 +0000 Janusz Dobrowolski
13940 (163) Fixed unvisable under IE editbutton
13941  themes/aqua/default.css
13942  themes/cool/default.css
13943  themes/default/default.css
13944
13945 2008-03-21 17:11 +0000 Janusz Dobrowolski
13946 (162) Improved javascript allocations
13947  includes/ui/ui_view.inc
13948  purchasing/allocations/supplier_allocate.php
13949  sales/allocations/customer_allocate.php
13950
13951 2008-03-20 11:54 +0000 Janusz Dobrowolski
13952 (160) Four minor bug fixes
13953  CHANGELOG.txt
13954
13955 2008-03-20 11:51 +0000 Janusz Dobrowolski
13956 (159) Warning fix in is_date()
13957  includes/date_functions.inc
13958
13959 2008-03-20 11:50 +0000 Janusz Dobrowolski
13960 (158) DB error fix on new customer entry
13961  sales/manage/customers.php
13962
13963 2008-03-20 11:49 +0000 Janusz Dobrowolski
13964 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13965  purchasing/supplier_invoice_grns.php
13966
13967 2008-03-20 11:48 +0000 Janusz Dobrowolski
13968 (156) Delivery notes removed from Customer Balnces, warning fix.
13969  reporting/rep101.php
13970
13971 2008-03-18 14:41 +0000 Janusz Dobrowolski
13972 (155) Line items editor in sales module now uses POST method
13973  CHANGELOG.txt
13974
13975 2008-03-18 14:40 +0000 Janusz Dobrowolski
13976 (154) Helper function for searching indexed submit POST vars
13977  includes/ui/ui_input.inc
13978
13979 2008-03-18 14:38 +0000 Janusz Dobrowolski
13980 (153) Added edit_button_cell()
13981  includes/ui/ui_controls.inc
13982
13983 2008-03-18 14:24 +0000 Janusz Dobrowolski
13984 (152) Added class .editbutton for link alike button.
13985  themes/aqua/default.css
13986  themes/cool/default.css
13987  themes/default/default.css
13988
13989 2008-03-18 14:22 +0000 Janusz Dobrowolski
13990 (151) Line items editor uses POST method - no disappearing shippment details.
13991  sales/credit_note_entry.php
13992  sales/includes/ui/sales_credit_ui.inc
13993  sales/includes/ui/sales_order_ui.inc
13994  sales/sales_order_entry.php
13995
13996 2008-03-17 09:25 +0000 Janusz Dobrowolski
13997 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13998  CHANGELOG.txt
13999
14000 2008-03-17 09:24 +0000 Janusz Dobrowolski
14001 (149) Added rounding when needed to avoid document inconsistency
14002  includes/banking.inc
14003  purchasing/includes/supp_trans_class.inc
14004  purchasing/includes/ui/po_ui.inc
14005  purchasing/po_entry_items.php
14006  purchasing/supplier_credit_grns.php
14007  purchasing/supplier_invoice_grns.php
14008  reporting/rep107.php
14009  reporting/rep109.php
14010  reporting/rep110.php
14011  reporting/rep209.php
14012  sales/includes/cart_class.inc
14013  sales/includes/ui/sales_credit_ui.inc
14014  sales/includes/ui/sales_order_ui.inc
14015  sales/view/view_credit.php
14016  sales/view/view_dispatch.php
14017  sales/view/view_invoice.php
14018  sales/view/view_sales_order.php
14019  taxes/tax_calc.inc
14020
14021 2008-03-17 09:22 +0000 Janusz Dobrowolski
14022 (148) Include file conflict fix
14023  gl/manage/bank_accounts.php
14024  manufacturing/inquiry/where_used_inquiry.php
14025  purchasing/manage/suppliers.php
14026
14027 2008-03-17 09:19 +0000 Janusz Dobrowolski
14028 (147) Sign bug for customer transactions
14029  reporting/rep709.php
14030
14031 2008-03-17 07:25 +0000 Janusz Dobrowolski
14032 (146) Include file conflict fix
14033  sales/manage/customer_branches.php
14034  sales/manage/customers.php
14035
14036 2008-03-17 07:22 +0000 Janusz Dobrowolski
14037 (145) Missing bracket
14038  purchasing/includes/ui/invoice_ui.inc
14039
14040 2008-03-16 17:43 +0000 Janusz Dobrowolski
14041 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
14042  CHANGELOG.txt
14043
14044 2008-03-16 17:40 +0000 Janusz Dobrowolski
14045 (143) User side price/qty input formatting via onblur handler.
14046  gl/gl_budget.php
14047  gl/manage/exchange_rates.php
14048
14049 2008-03-16 17:37 +0000 Janusz Dobrowolski
14050 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
14051  admin/gl_setup.php
14052  includes/ui/ui_input.inc
14053  inventory/includes/item_adjustments_ui.inc
14054  inventory/includes/stock_transfers_ui.inc
14055  inventory/purchasing_data.php
14056  inventory/reorder_level.php
14057  manufacturing/manage/bom_edit.php
14058  manufacturing/work_order_entry.php
14059  purchasing/allocations/supplier_allocate.php
14060  purchasing/includes/ui/po_ui.inc
14061  purchasing/po_entry_items.php
14062  purchasing/po_receive_items.php
14063  purchasing/supplier_credit.php
14064  purchasing/supplier_credit_grns.php
14065  purchasing/supplier_invoice_grns.php
14066  purchasing/supplier_trans_gl.php
14067  sales/allocations/customer_allocate.php
14068  sales/customer_delivery.php
14069  sales/customer_invoice.php
14070  sales/includes/ui/sales_credit_ui.inc
14071  sales/includes/ui/sales_order_ui.inc
14072  taxes/tax_groups.php
14073  taxes/tax_types.php
14074
14075 2008-03-16 17:34 +0000 Janusz Dobrowolski
14076 (141) Added include data_checks.inc
14077  includes/ui.inc
14078
14079 2008-03-16 17:33 +0000 Janusz Dobrowolski
14080 (140) Added including javascript source from collecting arrays; conditional display for ajax
14081  includes/page/footer.inc
14082  includes/page/header.inc
14083
14084 2008-03-16 17:32 +0000 Janusz Dobrowolski
14085 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
14086  includes/ui/ui_view.inc
14087
14088 2008-03-16 17:30 +0000 Janusz Dobrowolski
14089 (138) Added js global js collecting arrays, moved check_page_security call
14090  includes/session.inc
14091
14092 2008-03-16 17:29 +0000 Janusz Dobrowolski
14093 (137) Added javascript source collecting functions
14094  includes/main.inc
14095
14096 2008-03-16 17:27 +0000 Janusz Dobrowolski
14097 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
14098  js/behaviour.js
14099  js/inserts.js
14100
14101 2008-03-14 20:30 +0000 Janusz Dobrowolski
14102 (135) All forms fixed to accept user native numeric format, some additional fixes.
14103  CHANGELOG.txt
14104
14105 2008-03-14 20:28 +0000 Janusz Dobrowolski
14106 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
14107  includes/current_user.inc
14108
14109 2008-03-14 20:26 +0000 Janusz Dobrowolski
14110 (133) Added checks for numeric input in user native format.
14111  includes/data_checks.inc
14112
14113 2008-03-14 20:24 +0000 Janusz Dobrowolski
14114 (132) Added numeric fields in native user format.
14115  includes/ui/ui_input.inc
14116
14117 2008-03-14 20:23 +0000 Janusz Dobrowolski
14118 (131) Javascript function for conversions to/from user formatted numeric input fields.
14119  includes/ui/ui_view.inc
14120
14121 2008-03-14 20:21 +0000 Janusz Dobrowolski
14122 (130) Added amount class for right justified numeric input fields.
14123  themes/cool/default.css
14124  themes/default/default.css
14125
14126 2008-03-14 20:20 +0000 Janusz Dobrowolski
14127 (129) Added amount class for right justified numeric input fields
14128  themes/aqua/default.css
14129
14130 2008-03-14 20:17 +0000 Janusz Dobrowolski
14131 (128) Fixed numeric fields to accept user native number format.
14132  admin/gl_setup.php
14133  gl/bank_transfer.php
14134  gl/gl_budget.php
14135  gl/gl_deposit.php
14136  gl/gl_journal.php
14137  gl/gl_payment.php
14138  gl/includes/db/gl_db_banking.inc
14139  gl/includes/ui/gl_deposit_ui.inc
14140  gl/includes/ui/gl_journal_ui.inc
14141  gl/includes/ui/gl_payment_ui.inc
14142  gl/manage/exchange_rates.php
14143  inventory/adjustments.php
14144  inventory/cost_update.php
14145  inventory/includes/item_adjustments_ui.inc
14146  inventory/includes/stock_transfers_ui.inc
14147  inventory/manage/item_units.php
14148  inventory/prices.php
14149  inventory/purchasing_data.php
14150  inventory/reorder_level.php
14151  inventory/transfers.php
14152  manufacturing/inquiry/where_used_inquiry.php
14153  manufacturing/manage/bom_edit.php
14154  manufacturing/work_order_entry.php
14155  purchasing/allocations/supplier_allocate.php
14156  purchasing/includes/ui/po_ui.inc
14157  purchasing/inquiry/po_search.php
14158  purchasing/po_entry_items.php
14159  purchasing/po_receive_items.php
14160  purchasing/supplier_credit_grns.php
14161  purchasing/supplier_invoice_grns.php
14162  purchasing/supplier_payment.php
14163  purchasing/supplier_trans_gl.php
14164  sales/allocations/customer_allocate.php
14165  sales/credit_note_entry.php
14166  sales/customer_credit_invoice.php
14167  sales/customer_delivery.php
14168  sales/customer_invoice.php
14169  sales/customer_payments.php
14170  sales/includes/ui/sales_credit_ui.inc
14171  sales/includes/ui/sales_order_ui.inc
14172  sales/manage/customers.php
14173  sales/manage/sales_people.php
14174  sales/sales_order_entry.php
14175  sales/view/view_credit.php
14176  sales/view/view_dispatch.php
14177  sales/view/view_invoice.php
14178  sales/view/view_receipt.php
14179  sales/view/view_sales_order.php
14180  taxes/item_tax_types.php
14181  taxes/tax_groups.php
14182  taxes/tax_types.php
14183
14184 2008-03-12 15:41 +0000 Joe Hunt
14185 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
14186 Removed default insertion of Units of Measure. Not neccessary.
14187  CHANGELOG.txt
14188  admin/db/maintenance_db.inc
14189  sql/alter.sql
14190
14191 2008-03-11 23:17 +0000 Joe Hunt
14192 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
14193  sql/alter.sql
14194
14195 2008-03-11 21:11 +0000 Janusz Dobrowolski
14196 (125) Units of measure moved from config.php into item_units table,
14197 themes table removed from config.php, list created from dir structure.
14198  CHANGELOG.txt
14199
14200 2008-03-11 21:09 +0000 Janusz Dobrowolski
14201 (124) Units of measure moved from config.php into item_units table
14202  applications/inventory.php
14203  inventory/includes/db/items_units_db.inc
14204  inventory/includes/inventory_db.inc
14205  inventory/manage/item_units.php
14206  inventory/manage/items.php
14207  sql/alter.sql
14208
14209 2008-03-11 21:07 +0000 Janusz Dobrowolski
14210 (123) Changed list of themes and list of themes acording to config.php changes
14211  includes/ui/ui_lists.inc
14212
14213 2008-03-11 21:06 +0000 Janusz Dobrowolski
14214 (122) Removed tables of themes and units of measure
14215  config.php
14216
14217 2008-03-11 08:54 +0000 Joe Hunt
14218 (121) Design fix (Date and Due Date labels)
14219  CHANGELOG.txt
14220  sales/customer_delivery.php
14221
14222 2008-03-11 01:59 +0000 Joe Hunt
14223 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
14224  CHANGELOG.txt
14225  sales/customer_invoice.php
14226
14227 2008-03-10 22:48 +0000 Joe Hunt
14228 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
14229  CHANGELOG.txt
14230  sales/sales_order_entry.php
14231
14232 2008-03-10 20:12 +0000 Janusz Dobrowolski
14233 (118) Fixed bug causing erroneus debtor_trans record
14234  sales/customer_delivery.php
14235
14236 2008-03-10 16:37 +0000 Janusz Dobrowolski
14237 (117) One another dayly fix added
14238  CHANGELOG.txt
14239
14240 2008-03-10 16:33 +0000 Janusz Dobrowolski
14241 (116) pmWiki name conflict removing
14242  admin/display_prefs.php
14243
14244 2008-03-10 16:02 +0000 Janusz Dobrowolski
14245 (115) Proper calculation of due date on template invoices fixed
14246  sales/customer_invoice.php
14247  sales/sales_order_entry.php
14248
14249 2008-03-10 13:13 +0000 Janusz Dobrowolski
14250 (114) Obsolete do_clone() function removed.
14251  includes/ui/ui_view.inc
14252
14253 2008-03-10 13:10 +0000 Janusz Dobrowolski
14254 (113) Added price list selector in order entry, some smaller fixes.
14255  CHANGELOG.txt
14256
14257 2008-03-10 13:09 +0000 Janusz Dobrowolski
14258 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
14259  sales/credit_note_entry.php
14260  sales/customer_credit_invoice.php
14261  sales/customer_delivery.php
14262  sales/customer_invoice.php
14263  sales/includes/cart_class.inc
14264  sales/includes/db/sales_credit_db.inc
14265  sales/includes/db/sales_delivery_db.inc
14266  sales/includes/db/sales_invoice_db.inc
14267  sales/includes/db/sales_order_db.inc
14268  sales/includes/sales_db.inc
14269  sales/includes/ui/sales_credit_ui.inc
14270  sales/includes/ui/sales_order_ui.inc
14271
14272 2008-03-10 13:04 +0000 Janusz Dobrowolski
14273 (111) Added price list selector
14274  sales/sales_order_entry.php
14275
14276 2008-03-10 13:03 +0000 Janusz Dobrowolski
14277 (110) Added optional $submit_on_change parameter to sales_type selectors
14278  includes/ui/ui_lists.inc
14279
14280 2008-03-09 16:07 +0000 Joe Hunt
14281 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
14282 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
14283 clone replacement do_clone() for both PHP 4 and PHP 5.
14284  CHANGELOG.txt
14285  dimensions/includes/dimensions_db.inc
14286  gl/includes/db/gl_db_banking.inc
14287  includes/main.inc
14288  includes/ui/ui_view.inc
14289  inventory/includes/db/items_adjust_db.inc
14290  inventory/includes/db/items_transfer_db.inc
14291  manufacturing/includes/db/work_order_issues_db.inc
14292  manufacturing/includes/db/work_order_produce_items_db.inc
14293  manufacturing/includes/db/work_orders_db.inc
14294  manufacturing/includes/db/work_orders_quick_db.inc
14295  purchasing/includes/db/grn_db.inc
14296  purchasing/includes/db/po_db.inc
14297  purchasing/includes/db/supp_payment_db.inc
14298  reporting/includes/form_types.inc
14299  reporting/rep101.php
14300  reporting/rep105.php
14301  reporting/rep201.php
14302  reporting/rep302.php
14303  reporting/rep303.php
14304  sales/includes/cart_class.inc
14305  sales/includes/db/sales_delivery_db.inc
14306  sales/includes/db/sales_invoice_db.inc
14307  sales/includes/db/sales_order_db.inc
14308  sql/alter.sql
14309
14310 2008-03-08 17:49 +0000 Janusz Dobrowolski
14311 (108) Added 'type' field into sales_orders
14312  sql/alter.sql
14313
14314 2008-03-07 21:19 +0000 Janusz Dobrowolski
14315 (107) Fix related to tax_included db field moving
14316  purchasing/includes/ui/invoice_ui.inc
14317
14318 2008-03-07 21:17 +0000 Janusz Dobrowolski
14319 (106) Final rewriting of sales module and some smaller changes.
14320  CHANGELOG.txt
14321
14322 2008-03-07 21:11 +0000 Janusz Dobrowolski
14323 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
14324 document concurrent edition ctrl, fixed index fields in manufacturing db
14325  sql/alter.sql
14326
14327 2008-03-07 21:07 +0000 Janusz Dobrowolski
14328 (104) Final rewriting of sales module
14329  applications/customers.php
14330  includes/ui/ui_input.inc
14331  reporting/rep107.php
14332  reporting/rep109.php
14333  reporting/rep110.php
14334  sales/allocations/customer_allocate.php
14335  sales/allocations/customer_allocation_main.php
14336  sales/credit_note_entry.php
14337  sales/customer_credit_invoice.php
14338  sales/customer_delivery.php
14339  sales/customer_invoice.php
14340  sales/customer_payments.php
14341  sales/includes/cart_class.inc
14342  sales/includes/db/cust_trans_db.inc
14343  sales/includes/db/cust_trans_details_db.inc
14344  sales/includes/db/custalloc_db.inc
14345  sales/includes/db/customers_db.inc
14346  sales/includes/db/payment_db.inc
14347  sales/includes/db/sales_credit_db.inc
14348  sales/includes/db/sales_delivery_db.inc
14349  sales/includes/db/sales_invoice_db.inc
14350  sales/includes/db/sales_order_db.inc
14351  sales/includes/db/sales_types_db.inc
14352  sales/includes/sales_db.inc
14353  sales/includes/sales_ui.inc
14354  sales/includes/ui/print_invoice.inc
14355  sales/includes/ui/sales_credit_ui.inc
14356  sales/includes/ui/sales_order_ui.inc
14357  sales/inquiry/customer_allocation_inquiry.php
14358  sales/inquiry/customer_inquiry.php
14359  sales/inquiry/sales_deliveries_view.php
14360  sales/inquiry/sales_orders_view.php
14361  sales/manage/credit_status.php
14362  sales/manage/sales_types.php
14363  sales/sales_order_entry.php
14364  sales/view/view_credit.php
14365  sales/view/view_dispatch.php
14366  sales/view/view_invoice.php
14367  sales/view/view_receipt.php
14368  sales/view/view_sales_order.php
14369
14370 2008-03-07 21:03 +0000 Janusz Dobrowolski
14371 (103) Tax included option moved from tax_group to sales_type table
14372  includes/ui/ui_view.inc
14373  taxes/db/tax_groups_db.inc
14374  taxes/tax_calc.inc
14375  taxes/tax_groups.php
14376
14377 2008-03-07 21:01 +0000 Janusz Dobrowolski
14378 (102) Removed function name conflict with pmWiki help system
14379  includes/lang/language.php
14380
14381 2008-03-07 21:00 +0000 Janusz Dobrowolski
14382 (101) Changed name tax type uniqueness constraint to (name, rate)
14383  includes/ui/ui_lists.inc
14384  taxes/item_tax_types.php
14385
14386 2008-03-06 09:46 +0000 Janusz Dobrowolski
14387 (98) Side changes before final sales module commit
14388  CHANGELOG.txt
14389
14390 2008-03-06 09:44 +0000 Janusz Dobrowolski
14391 (97) MySQL 3.xx  CAST bug fix
14392  includes/db/manufacturing_db.inc
14393  manufacturing/includes/db/work_order_requirements_db.inc
14394  manufacturing/inquiry/where_used_inquiry.php
14395
14396 2008-03-06 09:41 +0000 Janusz Dobrowolski
14397 (96) Fixed warning about nonexistent $_GET[] variable
14398  dimensions/inquiry/search_dimensions.php
14399
14400 2008-03-06 09:40 +0000 Janusz Dobrowolski
14401 (95) Small layout fix
14402  themes/aqua/renderer.php
14403  themes/cool/renderer.php
14404  themes/default/renderer.php
14405
14406 2008-03-06 09:37 +0000 Janusz Dobrowolski
14407 (94) Small table header fix
14408  manufacturing/manage/bom_edit.php
14409
14410 2008-03-06 09:35 +0000 Janusz Dobrowolski
14411 (93) Concurrent edition fix
14412  includes/systypes.inc
14413
14414 2008-03-06 09:34 +0000 Janusz Dobrowolski
14415 (92) Optional debugging with xdebug module enabled.
14416  includes/db/connect_db.inc
14417  index.php
14418
14419 2008-03-04 15:31 +0000 Joe Hunt
14420 (91) Changes in average material cost from bom_edit to work_orders_db.
14421  CHANGELOG.txt
14422  manufacturing/includes/db/work_orders_db.inc
14423  manufacturing/includes/db/work_orders_quick_db.inc
14424  manufacturing/manage/bom_edit.php
14425  manufacturing/work_order_entry.php
14426  purchasing/includes/db/grn_db.inc
14427
14428 2008-03-04 09:38 +0000 Joe Hunt
14429 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
14430 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
14431  CHANGELOG.txt
14432  config.php
14433  includes/page/header.inc
14434  inventory/cost_update.php
14435  manufacturing/manage/bom_edit.php
14436  purchasing/includes/db/grn_db.inc
14437
14438 2008-02-25 23:16 +0000 Joe Hunt
14439 (89) Minor bugfix
14440  reporting/rep106.php
14441
14442 2008-02-22 12:34 +0000 Joe Hunt
14443 (88) Minor adjustment
14444  admin/view_print_transaction.php
14445
14446 2008-02-21 15:41 +0000 Joe Hunt
14447 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
14448  CHANGELOG.txt
14449  admin/view_print_transaction.php
14450  applications/setup.php
14451
14452 2008-02-20 15:37 +0000 Joe Hunt
14453 (86) Changed so direct printing of invoices/credit notes is funtioning.
14454  reporting/includes/reporting.inc
14455  reporting/rep107.php
14456
14457 2008-02-18 09:18 +0000 Joe Hunt
14458 (85) Added default bank account
14459  reporting/includes/reporting.inc
14460
14461 2008-02-18 00:47 +0000 Joe Hunt
14462 (84) Added 2 functions in ui_input.inc, button and button_cell
14463  CHANGELOG.txt
14464  includes/ui/ui_input.inc
14465  reporting/includes/reporting.inc
14466
14467 2008-02-18 00:10 +0000 Joe Hunt
14468 (83) Optimized the file
14469  reporting/includes/reporting.inc
14470
14471 2008-02-17 15:58 +0000 Joe Hunt
14472 (82) Minor change in menu and function in view_print_transaction.php
14473 Preparing for print of single documents
14474 Removing 'out' field in table tax_types
14475  CHANGELOG.txt
14476  admin/view_print_transaction.php
14477  applications/setup.php
14478  reporting/includes/reporting.inc
14479  sql/alter.sql
14480  taxes/db/tax_types_db.inc
14481  taxes/tax_types.php
14482
14483 2008-02-11 14:56 +0000 Joe Hunt
14484 (81) Added file, update_db.php, for updating company databases from an SQL script.
14485  CHANGELOG.txt
14486  update.html
14487  update_db.php
14488
14489 2008-02-06 21:38 +0000 Joe Hunt
14490 (80) Minor change
14491  reporting/rep106.php
14492  reporting/reports_main.php
14493
14494 2008-02-06 18:56 +0000 Janusz Dobrowolski
14495 (79) Sql TB_PREF corrections
14496  sales/customer_credit_invoice.php
14497  sales/includes/db/sales_delivery_db.inc
14498  sales/includes/db/sales_invoice_db.inc
14499
14500 2008-02-06 18:45 +0000 Janusz Dobrowolski
14501 (78) SQL TB_PREF fixes
14502  sales/inquiry/sales_deliveries_view.php
14503
14504 2008-02-06 16:02 +0000 Janusz Dobrowolski
14505 (77) Missing TB_PREF fix.
14506  sales/inquiry/customer_inquiry.php
14507
14508 2008-02-06 15:37 +0000 Janusz Dobrowolski
14509 (76) Additional changes for delivery notes implementation
14510  includes/systypes.inc
14511  includes/types.inc
14512  includes/ui/ui_controls.inc
14513  includes/ui/ui_lists.inc
14514  includes/ui/ui_view.inc
14515  inventory/inquiry/stock_status.php
14516
14517 2008-02-06 14:53 +0000 Joe Hunt
14518 (75) Added Report, Salesman Listing, rep106.php
14519  CHANGELOG.txt
14520  reporting/rep106.php
14521  reporting/reports_main.php
14522
14523 2008-02-06 13:37 +0000 Janusz Dobrowolski
14524 (74) Invoice/delivery separation and some additional fixes.
14525  CHANGELOG.txt
14526
14527 2008-02-06 13:30 +0000 Janusz Dobrowolski
14528 (73) Default setting for debuging changed to off.
14529  config.php
14530
14531 2008-02-06 13:19 +0000 Janusz Dobrowolski
14532 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
14533  admin/db/voiding_db.inc
14534  applications/customers.php
14535  reporting/includes/doctext.inc
14536  reporting/includes/doctext2.inc
14537  reporting/includes/form_types.inc
14538  reporting/includes/pdf_report.inc
14539  reporting/includes/reports_classes.inc
14540  reporting/rep105.php
14541  reporting/rep107.php
14542  reporting/rep109.php
14543  reporting/rep110.php
14544  reporting/rep209.php
14545  reporting/reports_main.php
14546  sales/customer_credit_invoice.php
14547  sales/customer_delivery.php
14548  sales/customer_invoice.php
14549  sales/includes/cart_class.inc
14550  sales/includes/db/cust_trans_db.inc
14551  sales/includes/db/cust_trans_details_db.inc
14552  sales/includes/db/sales_credit_db.inc
14553  sales/includes/db/sales_delivery_db.inc
14554  sales/includes/db/sales_invoice_db.inc
14555  sales/includes/db/sales_order_db.inc
14556  sales/includes/sales_db.inc
14557  sales/includes/ui/print_invoice.inc
14558  sales/includes/ui/sales_order_ui.inc
14559  sales/inquiry/customer_allocation_inquiry.php
14560  sales/inquiry/customer_inquiry.php
14561  sales/inquiry/sales_deliveries_view.php
14562  sales/inquiry/sales_orders_view.php
14563  sales/sales_order_entry.php
14564  sales/view/view_dispatch.php
14565  sales/view/view_invoice.php
14566  sales/view/view_sales_order.php
14567  sql/alter.sql
14568
14569 2008-02-06 13:07 +0000 Janusz Dobrowolski
14570 (71) Corected inadequate shipping tax calculations.
14571  taxes/db/tax_groups_db.inc
14572  taxes/tax_calc.inc
14573
14574 2008-02-03 23:25 +0000 Joe Hunt
14575 (70) unstable release 2
14576  sql/alter.sql
14577
14578 2008-02-03 23:18 +0000 Joe Hunt
14579 (69) Unstable release 2.
14580  admin/company_preferences.php
14581  admin/create_coy.php
14582  admin/db/company_db.inc
14583  config.php
14584  includes/ui/ui_input.inc
14585  includes/ui/ui_lists.inc
14586  purchasing/includes/db/invoice_items_db.inc
14587  purchasing/includes/ui/po_ui.inc
14588  purchasing/supplier_trans_gl.php
14589  sales/credit_note_entry.php
14590  sales/customer_credit_invoice.php
14591  sales/customer_invoice.php
14592  sales/includes/cart_class.inc
14593  sales/includes/db/cust_trans_details_db.inc
14594  sales/includes/db/sales_credit_db.inc
14595  sales/includes/db/sales_invoice_db.inc
14596  sales/includes/db/sales_order_db.inc
14597  sales/includes/ui/sales_credit_ui.inc
14598  sales/includes/ui/sales_order_ui.inc
14599  sales/manage/sales_people.php
14600  sales/sales_order_entry.php
14601
14602 2008-02-03 22:48 +0000 Joe Hunt
14603 (68) unstable
14604  CHANGELOG.txt
14605
14606 2008-01-31 18:20 +0000 cvs2hg
14607 (67) fixup commit for branch 'unstable'
14608