Release 2.4 beta
[fa-stable.git] / CHANGELOG.txt
1 2015-05-14 10:16:15 +0200 Janusz Dobrowolski 
2 Gettext templates updated, version 2.4 beta.
3 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
5 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
6 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
7 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
9 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
10 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
11 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
12 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
13 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
14 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
15 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
16 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
17 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
18 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
19 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
20 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
21 M       install/lang/new_language_template/LC_MESSAGES/empty.po
22 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
23 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
24 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
25 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
26 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
27 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
28 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
29 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
30 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
31 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
32 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
33 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
34 M       lang/new_language_template/LC_MESSAGES/empty.po
35 M       version.php
36
37 2015-05-13 18:06:15 +0200 Janusz Dobrowolski 
38 Updated en_US demo init file.
39 M       sql/en_US-demo.sql
40
41 2015-05-13 14:28:16 +0200 Janusz Dobrowolski 
42 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
43 M       includes/data_checks.inc
44 M       sales/create_recurrent_invoices.php
45 M       sales/includes/db/recurrent_invoices_db.inc
46 M       sales/inquiry/sales_orders_view.php
47 M       sales/manage/recurrent_invoices.php
48
49 2015-05-13 12:58:18 +0200 Janusz Dobrowolski 
50 Fixed check_value helper to treat empty input as unset checkbox.
51 M       includes/ui/ui_input.inc
52
53 2015-05-13 12:26:27 +0200 Janusz Dobrowolski 
54 Customer Delivery: fixed regression after last commit.
55 M       sales/customer_delivery.php
56
57 2015-05-10 19:39:04 +0200 Janusz Dobrowolski 
58 Merged changes from master branch up to current state.
59 2015-05-10 19:24:43 +0200 Janusz Dobrowolski 
60 Added branch 2.4 in extensions repository.
61 M       FA.pem
62 M       version.php
63
64 2015-05-10 19:20:38 +0200 Janusz Dobrowolski 
65 Prevent empty log lines and a couple of include cleanups.
66 M       admin/includes/fa_patch.class.inc
67 M       includes/errors.inc
68 M       includes/references.inc
69 M       includes/remote_url.inc
70 M       includes/session.inc
71
72 2015-05-10 19:14:11 +0200 Janusz Dobrowolski 
73 Install/Activate Themes: fixed hangups during theme removal.
74 M       admin/db/company_db.inc
75 M       admin/inst_theme.php
76
77 2015-05-09 23:18:51 +0200 Joe Hunt 
78 New CHANGELOG.txt format.
79 M       CHANGELOG.txt
80 M       doc/CHANGELOG.old.txt
81
82 2015-05-09 23:07:36 +0200 Joe Hunt 
83 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
84 2015-05-09 23:06:09 +0200 Joe Hunt 
85 New CHANGELOG.txt format.
86 M       CHANGELOG.txt
87 M       doc/CHANGELOG.old.txt
88
89 2015-05-07 15:11:14 +0200 Joe Hunt 
90 Finished Swedish and Danish translations for install wizard.
91 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
92 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
93 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
94 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
95
96 2015-05-07 12:53:58 +0200 Janusz Dobrowolski 
97 Cleanups in gettext files.
98 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
99 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
100 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
101 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
102 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
103 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
104 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
105 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
106 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
107 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
108 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
109 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
110 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
111 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
112 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
113 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
114 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
115 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
116 M       install/lang/new_language_template/LC_MESSAGES/empty.po
117 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
118 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
119 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
120 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
121 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
122 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
123 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
124 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
125 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
126 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
127 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
128 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
129 M       lang/en_US/LC_MESSAGES/en_US.mo
130 M       lang/new_language_template/LC_MESSAGES/empty.po
131
132 2015-05-07 10:13:33 +0200 Janusz Dobrowolski 
133 Fixed sales kits edition (false validation errors during new kit entry).
134 M       inventory/includes/db/items_codes_db.inc
135 M       inventory/manage/sales_kits.php
136
137 2015-05-06 23:05:20 +0200 Janusz Dobrowolski 
138 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
139 M       applications/suppliers.php
140 M       install/lang/new_language_template/LC_MESSAGES/empty.po
141 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
142 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
143 M       inventory/manage/items.php
144 M       inventory/view/view_adjustment.php
145 M       inventory/view/view_transfer.php
146 M       lang/new_language_template/LC_MESSAGES/empty.po
147
148 2015-05-06 22:30:47 +0200 Janusz Dobrowolski 
149 Fixed regression in db_pager.
150 M       includes/db_pager.inc
151
152 2015-04-13 19:03:26 +0200 Janusz Dobrowolski 
153 Empty password is forbidden when creating new user account.
154 M       admin/users.php
155
156 2015-04-12 00:58:31 +0200 Janusz Dobrowolski 
157 HTML cleanup in fiscal years selector helper.
158 M       includes/ui/ui_lists.inc
159
160 2015-05-06 17:27:15 +0200 Janusz Dobrowolski 
161 Fixed text typos in installer and item codes editor.
162 M       install/index.php
163 M       inventory/manage/item_codes.php
164
165 2015-05-06 17:24:23 +0200 Janusz Dobrowolski 
166 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
167 M       reporting/rep308.php
168
169 2015-05-06 15:34:20 +0200 Janusz Dobrowolski 
170 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
171 M       purchasing/includes/ui/invoice_ui.inc
172
173 2015-05-06 10:30:34 +0200 Janusz Dobrowolski 
174 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
175 M       admin/inst_chart.php
176 M       admin/inst_module.php
177 M       admin/inst_theme.php
178 M       includes/packages.inc
179 M       version.php
180
181 2015-05-05 09:59:14 +0200 Janusz Dobrowolski 
182 Help links switched on for new FA installations.
183 M       config.default.php
184 M       includes/page/header.inc
185
186 2015-04-26 23:08:42 +0200 Janusz Dobrowolski 
187 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
188 M       purchasing/includes/ui/po_ui.inc
189 M       purchasing/po_entry_items.php
190
191 2015-04-26 23:02:33 +0200 Janusz Dobrowolski 
192 Foreign Item Codes: fixed message displayed for invalid quantity entered.
193 M       inventory/manage/item_codes.php
194
195 2015-04-29 16:39:48 +0200 Joe Hunt 
196 Only first item in Supplier Credit Notes had tax added. Fixed.
197 M       purchasing/supplier_credit.php
198
199 2015-04-29 14:18:44 +0200 Joe Hunt 
200 Fixed wrong headers in Supplier Credit Note.
201 M       purchasing/includes/ui/invoice_ui.inc
202
203 2015-04-28 16:20:06 +0200 Joe Hunt 
204 IE 11 doesn't work with input file type in forms. Fixed.
205 M       includes/page/header.inc
206
207 2015-04-27 10:04:03 +0200 Joe Hunt 
208 Fixed empty(trim)) error in versions prior to php 5.5
209 M       purchasing/po_entry_items.php
210
211 2015-04-27 10:02:58 +0200 Joe Hunt 
212 Fixed wrong company path in config.default.php
213 M       config.default.php
214
215 2015-04-21 09:53:47 +0200 Janusz Dobrowolski 
216 Removed obsolete keys on supp_trans and cust_branch tables.
217 M       sql/alter2.4.sql
218 M       sql/en_US-demo.sql
219 M       sql/en_US-new.sql
220
221 2015-04-20 19:17:06 +0200 Janusz Dobrowolski 
222 After timeout UI was always switched into fallback mode.
223 M       access/login.php
224 M       js/inserts.js
225
226 2015-04-20 16:15:10 +0200 Janusz Dobrowolski 
227 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
228 M       includes/current_user.inc
229 M       includes/main.inc
230 M       includes/system_tests.inc
231 M       sales/includes/ui/sales_credit_ui.inc
232 M       sales/includes/ui/sales_order_ui.inc
233
234 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
235 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
236 M       admin/db/fiscalyears_db.inc
237 M       admin/db/transactions_db.inc
238 M       admin/forms_setup.php
239 M       applications/setup.php
240 M       dimensions/dimension_entry.php
241 M       gl/bank_transfer.php
242 M       gl/gl_bank.php
243 M       gl/gl_journal.php
244 M       gl/includes/db/gl_db_banking.inc
245 M       gl/includes/db/gl_db_trans.inc
246 M       gl/includes/ui/gl_bank_ui.inc
247 M       gl/manage/revaluate_currencies.php
248 M       includes/data_checks.inc
249 A       includes/db/class.data_set.inc
250 A       includes/db/class.reflines_db.inc
251 M       includes/db/inventory_db.inc
252 D       includes/db/references_db.inc
253 M       includes/references.inc
254 A       includes/ui/class.crud_view.inc
255 A       includes/ui/class.reflines_crud.inc
256 M       includes/ui/ui_input.inc
257 M       includes/ui/ui_lists.inc
258 M       includes/ui/ui_view.inc
259 M       inventory/adjustments.php
260 M       inventory/includes/item_adjustments_ui.inc
261 M       inventory/includes/stock_transfers_ui.inc
262 M       inventory/transfers.php
263 M       manufacturing/includes/db/work_order_costing_db.inc
264 M       manufacturing/includes/work_order_issue_ui.inc
265 M       manufacturing/work_order_add_finished.php
266 M       manufacturing/work_order_costs.php
267 M       manufacturing/work_order_entry.php
268 M       manufacturing/work_order_issue.php
269 M       purchasing/includes/db/invoice_db.inc
270 M       purchasing/includes/purchasing_db.inc
271 M       purchasing/includes/ui/grn_ui.inc
272 M       purchasing/includes/ui/invoice_ui.inc
273 M       purchasing/includes/ui/po_ui.inc
274 M       purchasing/po_entry_items.php
275 M       purchasing/po_receive_items.php
276 M       purchasing/supplier_credit.php
277 M       purchasing/supplier_invoice.php
278 M       purchasing/supplier_payment.php
279 M       sales/create_recurrent_invoices.php
280 M       sales/credit_note_entry.php
281 M       sales/customer_credit_invoice.php
282 M       sales/customer_delivery.php
283 M       sales/customer_invoice.php
284 M       sales/customer_payments.php
285 M       sales/includes/cart_class.inc
286 M       sales/includes/db/sales_invoice_db.inc
287 M       sales/includes/db/sales_order_db.inc
288 M       sales/includes/ui/sales_credit_ui.inc
289 M       sales/includes/ui/sales_order_ui.inc
290 M       sales/sales_order_entry.php
291 M       sql/alter2.4.sql
292 M       sql/en_US-demo.sql
293 M       sql/en_US-new.sql
294
295 2015-04-17 14:54:33 +0200 Janusz Dobrowolski 
296 Added text_input() helper.
297 M       includes/ui/ui_input.inc
298
299 2015-04-19 19:06:36 +0200 Janusz Dobrowolski 
300 Fixed journal view and journal inquiry (regression).
301 M       gl/includes/db/gl_db_trans.inc
302 M       gl/inquiry/journal_inquiry.php
303 M       gl/view/gl_trans_view.php
304
305 2015-04-19 18:27:30 +0200 Janusz Dobrowolski 
306 Backup/Restore: added option to preserve security settings during database restoration.
307 M       admin/backups.php
308
309 2015-04-17 23:40:08 +0200 Janusz Dobrowolski 
310 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
311 M       admin/create_coy.php
312 M       admin/db/maintenance_db.inc
313 M       includes/current_user.inc
314 M       includes/db/connect_db.inc
315 M       includes/db/connect_db_mysql.inc
316 M       includes/db/connect_db_mysqli.inc
317 M       includes/sysnames.inc
318 M       includes/ui/ui_input.inc
319 M       includes/ui/ui_lists.inc
320 M       install/index.php
321 M       sql/alter2.4.php
322 M       sql/en_US-demo.sql
323 M       sql/en_US-new.sql
324 M       themes/aqua/renderer.php
325 M       themes/cool/renderer.php
326 M       themes/default/renderer.php
327
328 2015-04-19 11:50:10 +0200 Joe Hunt 
329 Cleanup in inventory reports after merge.
330 M       reporting/rep304.php
331 M       reporting/rep308.php
332
333 2015-04-18 11:41:45 +0200 Janusz Dobrowolski 
334 Merging latest changes from stable branch up to 2.3.24
335 2015-04-17 17:54:42 +0200 Janusz Dobrowolski 
336 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
337 M       sql/alter2.4.php
338 M       sql/alter2.4.sql
339 M       sql/en_US-new.sql
340
341 2015-04-17 15:16:10 +0200 Janusz Dobrowolski 
342 Upgrade process started as non-ajax request to avoid UI timeout.
343 M       admin/inst_upgrade.php
344 M       js/inserts.js
345
346 2015-04-17 10:00:27 +0200 Janusz Dobrowolski 
347 Fixed small issues in upgrade procedures.
348 M       admin/includes/fa_patch.class.inc
349 M       sql/alter2.4.php
350 M       sql/alter2.4.sql
351
352 2015-04-16 15:10:23 +0200 Janusz Dobrowolski 
353 Added extensions compatibility checks during site upgrade and per company activation.
354 M       admin/includes/fa_patch.class.inc
355 M       admin/inst_module.php
356 M       includes/packages.inc
357 M       version.php
358
359 2015-04-16 10:30:49 +0200 Janusz Dobrowolski 
360 Backup and Restore: system settings has not been refreshed after restore (typo).
361 M       admin/backups.php
362
363 2015-04-16 10:27:04 +0200 Janusz Dobrowolski 
364 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
365 M       reporting/rep106.php
366 M       sales/manage/sales_people.php
367 M       sql/alter2.4.sql
368
369 2015-04-16 09:21:16 +0200 Janusz Dobrowolski 
370 Purchasse Order Inquire: finalized oders are hidden by default.
371 M       purchasing/includes/db/po_db.inc
372 M       purchasing/inquiry/po_search_completed.php
373
374 2015-04-16 09:02:55 +0200 Janusz Dobrowolski 
375 Item Tax Types: fixed inactive item tax types display switching.
376 M       taxes/db/item_tax_types_db.inc
377 M       taxes/db/tax_types_db.inc
378
379 2015-04-15 15:50:18 +0200 Janusz Dobrowolski 
380 Fixed typo in Suppliers Report.
381 M       reporting/rep205.php
382
383 2015-04-15 15:43:23 +0200 Janusz Dobrowolski 
384 Fixed db_import to allow select/delete queries in upgrade files.
385 M       admin/db/maintenance_db.inc
386
387 2015-04-15 12:17:30 +0200 Janusz Dobrowolski 
388 Small warning cleanup in bank payment/deposit edition.
389 M       gl/includes/db/gl_db_banking.inc
390
391 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
392 Additional syntax cleanup to previous patch.
393 M       includes/db_pager.inc
394
395 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
396 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
397 M       gl/includes/db/gl_db_trans.inc
398 M       includes/db_pager.inc
399
400 2015-04-11 09:20:16 +0200 Joe Hunt 
401 Included option for Show Service Items in Inventory Sales Report
402 M       reporting/rep304.php
403 M       reporting/reports_main.php
404
405 2015-04-09 00:42:47 +0200 Janusz Dobrowolski 
406 Cleanup in inventory transfer view.
407 M       inventory/includes/db/items_transfer_db.inc
408 M       inventory/view/view_transfer.php
409
410 2015-04-07 22:14:55 +0200 Janusz Dobrowolski 
411 Fixed value returned by items_cart's check_qoh method.
412 M       includes/ui/items_cart.inc
413
414 2015-04-06 11:48:15 +0200 Janusz Dobrowolski 
415 Removed obsolete stock_move.person_id field and related handling.
416 M       includes/db/inventory_db.inc
417 M       manufacturing/includes/db/work_orders_quick_db.inc
418 M       purchasing/includes/db/grn_db.inc
419 M       purchasing/includes/db/invoice_db.inc
420 M       sales/includes/db/sales_credit_db.inc
421 M       sales/includes/db/sales_delivery_db.inc
422 M       sql/alter2.4.sql
423 M       sql/en_US-demo.sql
424 M       sql/en_US-new.sql
425
426 2015-04-06 11:18:13 +0200 Janusz Dobrowolski 
427 Removed obsolete Movement Types handling.
428 M       applications/inventory.php
429 M       includes/data_checks.inc
430 M       includes/ui/ui_lists.inc
431 D       inventory/includes/db/movement_types_db.inc
432 M       inventory/includes/inventory_db.inc
433 D       inventory/manage/movement_types.php
434 M       sql/alter2.4.sql
435 M       sql/en_US-demo.sql
436 M       sql/en_US-new.sql
437
438 2015-04-06 10:19:42 +0200 Janusz Dobrowolski 
439 Removed stock_move.person_id references from stock movements inquiry.
440 M       inventory/includes/db/movement_types_db.inc
441 M       inventory/includes/inventory_db.inc
442 M       inventory/inquiry/stock_movements.php
443
444 2015-04-06 09:26:22 +0200 Janusz Dobrowolski 
445 Removed stock_move.person_id references from inventory reports.
446 M       reporting/rep301.php
447 M       reporting/rep306.php
448 M       reporting/rep308.php
449
450 2015-04-06 00:27:10 +0200 Janusz Dobrowolski 
451 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
452 M       doc/api_changes.txt
453 M       inventory/adjustments.php
454 M       inventory/includes/db/items_adjust_db.inc
455 M       inventory/includes/item_adjustments_ui.inc
456
457 2015-04-05 23:28:29 +0200 Janusz Dobrowolski 
458 Inventory Adjustment: removed movement type, cleanups.
459 M       doc/api_changes.txt
460 M       inventory/adjustments.php
461 M       inventory/includes/db/items_adjust_db.inc
462 M       inventory/includes/item_adjustments_ui.inc
463 M       inventory/view/view_adjustment.php
464
465 2015-04-05 23:06:14 +0200 Janusz Dobrowolski 
466 Inventory Transfer: removed movement type from transfer form, cleanups.
467 M       doc/api_changes.txt
468 M       inventory/includes/db/items_transfer_db.inc
469 M       inventory/includes/stock_transfers_ui.inc
470 M       inventory/transfers.php
471 M       inventory/view/view_transfer.php
472
473 2015-04-06 16:24:54 +0200 Janusz Dobrowolski 
474 Partial (inventory related) include files cleanup.
475 M       dimensions/dimension_entry.php
476 M       includes/db/inventory_db.inc
477 M       includes/db/manufacturing_db.inc
478 A       includes/inventory.inc
479 D       includes/manufacturing.inc
480 M       inventory/cost_update.php
481 M       inventory/includes/inventory_db.inc
482 M       inventory/inquiry/stock_status.php
483 M       inventory/manage/item_codes.php
484 M       inventory/manage/sales_kits.php
485 M       inventory/purchasing_data.php
486 M       manufacturing/includes/manufacturing_db.inc
487 M       manufacturing/inquiry/bom_cost_inquiry.php
488 M       manufacturing/manage/bom_edit.php
489 M       manufacturing/view/wo_costs_view.php
490 M       manufacturing/view/wo_issue_view.php
491 M       manufacturing/view/wo_production_view.php
492 M       manufacturing/view/work_order_view.php
493 M       manufacturing/work_order_add_finished.php
494 M       manufacturing/work_order_costs.php
495 M       manufacturing/work_order_entry.php
496 M       manufacturing/work_order_release.php
497 M       purchasing/includes/purchasing_db.inc
498 M       sales/customer_credit_invoice.php
499 M       sales/customer_delivery.php
500 M       sales/customer_invoice.php
501 M       sales/includes/sales_db.inc
502 M       sales/includes/ui/sales_order_ui.inc
503
504 2015-04-06 16:56:56 +0200 Janusz Dobrowolski 
505 Fixed regression in Sales Kits.
506 M       inventory/manage/sales_kits.php
507
508 2015-04-06 15:34:57 +0200 Janusz Dobrowolski 
509 Fixed mysqli related warnings.
510 M       includes/db/manufacturing_db.inc
511 M       inventory/includes/db/items_codes_db.inc
512
513 2015-04-06 15:16:53 +0200 Janusz Dobrowolski 
514 Fixed typo in get_sql_for_work_orders.
515 M       manufacturing/includes/db/work_orders_db.inc
516
517 2015-04-05 18:39:43 +0200 Janusz Dobrowolski 
518 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
519 M       includes/ui/items_cart.inc
520 M       manufacturing/work_order_issue.php
521 M       sales/customer_delivery.php
522
523 2015-04-06 11:35:23 +0200 Janusz Dobrowolski 
524 Cleanup (unexisting field reference removed).
525 M       purchasing/includes/db/invoice_items_db.inc
526
527 2015-04-04 20:55:46 +0200 Janusz Dobrowolski 
528 Removed obsolete stock_move.discount_percent field
529 M       doc/api_changes.txt
530 M       includes/db/inventory_db.inc
531 M       reporting/rep304.php
532 M       reporting/rep306.php
533 M       sales/includes/db/sales_credit_db.inc
534 M       sales/includes/db/sales_delivery_db.inc
535 M       sales/includes/sales_db.inc
536 M       sql/alter2.4.sql
537 M       sql/en_US-demo.sql
538 M       sql/en_US-new.sql
539
540 2013-05-10 12:48:03 +0200 Janusz Dobrowolski 
541 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
542 M       doc/api_changes.txt
543 M       includes/db/inventory_db.inc
544 M       manufacturing/includes/db/work_orders_quick_db.inc
545 M       purchasing/includes/db/grn_db.inc
546 M       purchasing/includes/db/invoice_db.inc
547 M       reporting/rep302.php
548 M       sales/includes/db/sales_credit_db.inc
549 M       sales/includes/db/sales_delivery_db.inc
550 M       sales/includes/sales_db.inc
551 M       sql/alter2.4.sql
552 M       sql/en_US-demo.sql
553 M       sql/en_US-new.sql
554
555 2015-04-03 14:33:39 +0200 Janusz Dobrowolski 
556 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
557 M       sql/alter2.4.sql
558 M       sql/en_US-demo.sql
559 M       sql/en_US-new.sql
560
561 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
562 Fixed hidden fields support for ajax driven divs.
563 M       includes/ui/ui_controls.inc
564
565 2015-04-03 21:39:59 +0200 Joe Hunt 
566 Release 2.3.24
567 M       version.php
568
569 2015-04-03 21:11:19 +0200 ApMuthu 
570 Additional fix for Windows specific issue in access roles editor.
571 M       admin/security_roles.php
572
573 2015-04-03 19:25:35 +0200 Joe Hunt 
574 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
575 M       manufacturing/work_order_issue.php
576
577 2015-04-03 19:24:24 +0200 Joe Hunt 
578 Redundant check for negative stock removed.
579 M       reporting/rep409.php
580
581 2015-04-02 11:19:55 +0200 Joe Hunt 
582 Updated .gitattributes with export-ignore.
583 M       .gitattributes
584 M       update.html
585
586 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
587 Fixed hidden fields output (backported; fixes problem with security role editiom).
588 M       includes/ui/ui_controls.inc
589 M       includes/ui/ui_input.inc
590
591 2015-03-31 19:22:22 +0200 Janusz Dobrowolski 
592 [0002781] Improved error diagnostic during files upload.
593 M       admin/attachments.php
594 M       admin/company_preferences.php
595 M       inventory/manage/items.php
596
597 2015-03-31 14:35:26 +0200 Janusz Dobrowolski 
598 [0003084] Database password with special chars was stored distorted in config_db.
599 M       admin/create_coy.php
600
601 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
602 [0002707] Added check for email uniqueness during password reset.
603 M       admin/db/users_db.inc
604 M       includes/current_user.inc
605 M       includes/session.inc
606
607 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
608 Fixed meta files.
609 A       .gitattributes
610 A       .gitignore
611 D       .hgtags
612 A       README.md
613
614 2015-03-25 15:35:38 +0100 Janusz Dobrowolski 
615 Fixed hidden fields output. Fields are displayed after following table end (if any).
616 M       includes/ui/ui_controls.inc
617 M       includes/ui/ui_input.inc
618
619 2015-03-25 13:02:53 +0100 Janusz Dobrowolski 
620 Additional fix to merged stable branch changes.
621 M       themes/aqua/renderer.php
622 M       themes/cool/renderer.php
623 M       themes/default/renderer.php
624
625 2015-03-22 11:20:11 +0100 Janusz Dobrowolski 
626 Added missing company settings to upgrade script, fixed company settings refreshing method.
627 M       admin/backups.php
628 M       admin/company_preferences.php
629 M       admin/db/company_db.inc
630 M       admin/gl_setup.php
631 M       admin/includes/fa_patch.class.inc
632 M       includes/db/connect_db_mysql.inc
633 M       includes/db/connect_db_mysqli.inc
634 M       includes/prefs/sysprefs.inc
635 M       includes/session.inc
636 M       sql/alter2.4.sql
637
638 2015-03-22 07:54:03 +0100 Janusz Dobrowolski 
639 Fixed bug in journal related part of sql upgrade script.
640 M       sql/alter2.4.sql
641
642 2015-03-19 22:07:38 +0100 Janusz Dobrowolski 
643 Fixed regression in Supplier Invoice GL postings.
644 M       purchasing/includes/db/invoice_db.inc
645
646 2015-03-19 20:51:18 +0100 Janusz Dobrowolski 
647 Tax algorithm handling on supplier side is reverted as unpractical.
648 M       purchasing/includes/db/invoice_db.inc
649 M       purchasing/includes/db/po_db.inc
650 M       purchasing/includes/db/supp_trans_db.inc
651 M       purchasing/includes/db/suppliers_db.inc
652 M       purchasing/includes/po_class.inc
653 M       purchasing/includes/purchasing_db.inc
654 M       purchasing/includes/supp_trans_class.inc
655 M       purchasing/includes/ui/invoice_ui.inc
656 M       purchasing/includes/ui/po_ui.inc
657 M       purchasing/manage/suppliers.php
658 M       purchasing/po_entry_items.php
659 M       purchasing/supplier_invoice.php
660 M       reporting/rep209.php
661 M       sql/alter2.4.sql
662 M       sql/en_US-demo.sql
663 M       sql/en_US-new.sql
664
665 2015-03-19 19:05:45 +0100 Janusz Dobrowolski 
666 Additional fixes for journal handling. Added reg_type in trans_tax_details.
667 M       gl/includes/db/gl_db_trans.inc
668 M       gl/inquiry/journal_inquiry.php
669 M       includes/ui/items_cart.inc
670 M       purchasing/includes/db/invoice_db.inc
671 M       reporting/rep709.php
672 M       sales/includes/db/sales_credit_db.inc
673 M       sales/includes/db/sales_delivery_db.inc
674 M       sales/includes/db/sales_invoice_db.inc
675 M       sql/alter2.4.sql
676 M       sql/en_US-demo.sql
677 M       sql/en_US-new.sql
678
679 2015-03-19 15:17:54 +0100 Janusz Dobrowolski 
680 Fixed handling extended journal entries in various places.
681 M       admin/db/transactions_db.inc
682 M       gl/includes/db/gl_db_banking.inc
683 M       gl/includes/db/gl_db_trans.inc
684 M       gl/inquiry/journal_inquiry.php
685 M       gl/view/gl_trans_view.php
686 M       includes/db/audit_trail_db.inc
687 M       includes/ui/ui_lists.inc
688 M       purchasing/allocations/supplier_allocation_main.php
689 M       purchasing/includes/db/supp_trans_db.inc
690 M       purchasing/inquiry/supplier_allocation_inquiry.php
691 M       purchasing/supplier_payment.php
692 M       reporting/rep101.php
693 M       reporting/rep102.php
694 M       sales/includes/db/cust_trans_db.inc
695 M       sales/includes/db/sales_invoice_db.inc
696 M       sales/inquiry/customer_allocation_inquiry.php
697 M       sales/inquiry/customer_inquiry.php
698
699 2015-03-19 11:05:37 +0100 Janusz Dobrowolski 
700 Sales invoice voiding is blocked when sales credit was issued against the invoice.
701 M       admin/db/voiding_db.inc
702 M       sales/includes/db/sales_invoice_db.inc
703
704 2015-03-19 11:05:04 +0100 Janusz Dobrowolski 
705 Improved error messages in transaction voiding.
706 M       admin/db/voiding_db.inc
707 M       admin/void_transaction.php
708 M       gl/includes/db/gl_db_banking.inc
709
710 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
711 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
712 M       admin/db/fiscalyears_db.inc
713 M       gl/accruals.php
714 M       gl/gl_journal.php
715 M       gl/includes/db/gl_db_accounts.inc
716 M       gl/includes/db/gl_db_banking.inc
717 M       gl/includes/db/gl_db_trans.inc
718 A       gl/includes/db/gl_journal.inc
719 M       gl/includes/gl_db.inc
720 M       gl/includes/ui/gl_journal_ui.inc
721 M       includes/db/inventory_db.inc
722 M       includes/types.inc
723 M       includes/ui/allocation_cart.inc
724 M       includes/ui/items_cart.inc
725 M       includes/ui/ui_controls.inc
726 M       includes/ui/ui_input.inc
727 M       inventory/includes/db/items_trans_db.inc
728 M       manufacturing/includes/db/work_order_costing_db.inc
729 M       purchasing/includes/db/invoice_db.inc
730 M       purchasing/includes/db/suppalloc_db.inc
731 M       purchasing/includes/db/suppliers_db.inc
732 M       purchasing/includes/purchasing_db.inc
733 M       reporting/includes/reporting.inc
734 M       sales/includes/db/branches_db.inc
735 M       sales/includes/db/cust_trans_db.inc
736 M       sales/includes/db/custalloc_db.inc
737 M       sales/includes/db/customers_db.inc
738 M       sales/includes/db/sales_invoice_db.inc
739 M       sql/alter2.4.sql
740 M       sql/en_US-demo.sql
741 M       sql/en_US-new.sql
742
743 2015-02-18 10:06:05 +0100 Janusz Dobrowolski 
744 Added memo, usage fields to Quick Entries.
745 M       gl/includes/db/gl_db_bank_accounts.inc
746 M       gl/manage/gl_quick_entries.php
747 M       includes/ui/ui_view.inc
748 M       sql/alter2.4.sql
749 M       sql/en_US-demo.sql
750 M       sql/en_US-new.sql
751
752 2015-03-04 18:57:09 +0100 Janusz Dobrowolski 
753 Fixed obvious mistake in en_US-demo.sql
754 M       sql/en_US-demo.sql
755
756 2015-03-25 10:58:57 +0100 Janusz Dobrowolski 
757 Merged changes from stable branch up to 2.3.23.
758 2015-03-23 16:29:56 +0100 Joe 
759 New CHANGELOG.txt
760 M       CHANGELOG.txt
761
762 2015-03-23 16:27:19 +0100 Joe 
763 Release 2.3.23
764 M       version.php
765
766 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
767 Gettext template update.
768 M       lang/new_language_template/LC_MESSAGES/empty.po
769
770 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
771 Additional cleanups in standard themes.
772 M       themes/aqua/renderer.php
773 M       themes/cool/renderer.php
774 M       themes/default/renderer.php
775
776 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
777 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
778 M       access/login.php
779 M       access/logout.php
780 M       access/password_reset.php
781 M       admin/create_coy.php
782 M       admin/crm_categories.php
783 M       admin/db/attachments_db.inc
784 M       admin/inst_upgrade.php
785 M       admin/security_roles.php
786 M       gl/gl_bank.php
787 M       gl/gl_journal.php
788 M       gl/includes/ui/gl_bank_ui.inc
789 M       gl/includes/ui/gl_journal_ui.inc
790 M       gl/inquiry/balance_sheet.php
791 M       gl/inquiry/profit_loss.php
792 M       gl/view/bank_transfer_view.php
793 M       gl/view/gl_deposit_view.php
794 M       gl/view/gl_payment_view.php
795 M       gl/view/gl_trans_view.php
796 M       includes/page/footer.inc
797 M       includes/page/header.inc
798 M       includes/system_tests.inc
799 M       includes/ui/allocation_cart.inc
800 M       includes/ui/contacts_view.inc
801 M       includes/ui/db_pager_view.inc
802 M       includes/ui/ui_controls.inc
803 M       includes/ui/ui_input.inc
804 M       includes/ui/ui_lists.inc
805 M       includes/ui/ui_msgs.inc
806 M       includes/ui/ui_view.inc
807 M       includes/ui/view_package.php
808 M       install/index.php
809 M       inventory/adjustments.php
810 M       inventory/includes/item_adjustments_ui.inc
811 M       inventory/includes/stock_transfers_ui.inc
812 M       inventory/manage/item_categories.php
813 M       inventory/manage/item_codes.php
814 M       inventory/manage/item_units.php
815 M       inventory/manage/movement_types.php
816 M       inventory/manage/sales_kits.php
817 M       inventory/prices.php
818 M       inventory/purchasing_data.php
819 M       inventory/reorder_level.php
820 M       inventory/transfers.php
821 M       inventory/view/view_adjustment.php
822 M       inventory/view/view_transfer.php
823 M       manufacturing/includes/manufacturing_ui.inc
824 M       manufacturing/includes/work_order_issue_ui.inc
825 M       manufacturing/manage/bom_edit.php
826 M       manufacturing/manage/work_centres.php
827 M       manufacturing/work_order_issue.php
828 M       purchasing/includes/ui/grn_ui.inc
829 M       purchasing/includes/ui/invoice_ui.inc
830 M       purchasing/includes/ui/po_ui.inc
831 M       purchasing/inquiry/supplier_inquiry.php
832 M       purchasing/po_receive_items.php
833 M       purchasing/supplier_payment.php
834 M       purchasing/view/view_grn.php
835 M       purchasing/view/view_po.php
836 M       purchasing/view/view_supp_credit.php
837 M       purchasing/view/view_supp_invoice.php
838 M       purchasing/view/view_supp_payment.php
839 M       reporting/includes/reports_classes.inc
840 M       sales/create_recurrent_invoices.php
841 M       sales/credit_note_entry.php
842 M       sales/customer_credit_invoice.php
843 M       sales/customer_delivery.php
844 M       sales/customer_invoice.php
845 M       sales/customer_payments.php
846 M       sales/includes/ui/sales_credit_ui.inc
847 M       sales/includes/ui/sales_order_ui.inc
848 M       sales/inquiry/customer_inquiry.php
849 M       sales/manage/sales_areas.php
850 M       sales/manage/sales_groups.php
851 M       sales/manage/sales_people.php
852 M       sales/manage/sales_types.php
853 M       sales/sales_order_entry.php
854 M       sales/view/view_credit.php
855 M       sales/view/view_dispatch.php
856 M       sales/view/view_invoice.php
857 M       sales/view/view_receipt.php
858 M       sales/view/view_sales_order.php
859 M       taxes/item_tax_types.php
860 M       themes/aqua/renderer.php
861 M       themes/cool/renderer.php
862 M       themes/default/renderer.php
863
864 2015-02-20 15:26:50 +0100 Janusz Dobrowolski 
865 Additional access control related ui helpers added: check_edit_access, access_post, access_num
866 M       includes/access_levels.inc
867
868 2015-02-20 11:02:50 +0100 Janusz Dobrowolski 
869 Attachments were not moved to new transaction after edition for some document types.
870 M       admin/db/attachments_db.inc
871 M       gl/includes/db/gl_db_banking.inc
872 M       purchasing/includes/db/invoice_db.inc
873 M       sales/includes/db/sales_delivery_db.inc
874 M       sales/includes/db/sales_invoice_db.inc
875
876 2015-02-20 10:34:29 +0100 Janusz Dobrowolski 
877 Added dimension edition on purchase invoice entry.
878 M       purchasing/includes/db/invoice_db.inc
879 M       purchasing/includes/db/invoice_items_db.inc
880 M       purchasing/includes/po_class.inc
881 M       purchasing/includes/purchasing_db.inc
882 M       purchasing/includes/supp_trans_class.inc
883 M       purchasing/includes/ui/invoice_ui.inc
884 M       purchasing/includes/ui/po_ui.inc
885 M       sql/alter2.4.sql
886 M       sql/en_US-demo.sql
887 M       sql/en_US-new.sql
888
889 2015-02-19 22:40:57 +0100 Janusz Dobrowolski 
890 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
891 M       sql/alter2.4.sql
892 M       sql/en_US-demo.sql
893 M       sql/en_US-new.sql
894
895 2015-02-19 22:04:58 +0100 Janusz Dobrowolski 
896 Small cleanup to branch name length in input form and printouts.
897 M       reporting/includes/header2.inc
898 M       sales/includes/ui/sales_order_ui.inc
899 M       sales/manage/customer_branches.php
900
901 2015-02-19 20:51:16 +0100 Janusz Dobrowolski 
902 Added mysql query retry after database deadlock detection.
903 M       includes/db/connect_db.inc
904 M       includes/db/connect_db_mysql.inc
905 M       includes/db/connect_db_mysqli.inc
906
907 2015-02-17 23:27:06 +0100 Janusz Dobrowolski 
908 Fixed initialization of company specific settings in SysPrefs.
909 M       admin/db/company_db.inc
910 M       includes/prefs/sysprefs.inc
911 M       includes/session.inc
912 M       sales/sales_order_entry.php
913
914 2015-02-13 11:04:24 +0100 Janusz Dobrowolski 
915 Removed sparse update_stock_move_pid function.
916 M       includes/db/inventory_db.inc
917 M       purchasing/includes/db/invoice_db.inc
918
919 2015-02-13 11:03:25 +0100 Janusz Dobrowolski 
920 Added optional parameter timeout to meta_forward() helper.
921 M       includes/ui/ui_controls.inc
922
923 2015-02-20 01:44:21 +0100 Joe 
924 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
925 M       purchasing/includes/db/suppliers_db.inc
926 M       reporting/rep102.php
927 M       reporting/rep202.php
928 M       sales/includes/db/customers_db.inc
929 M       sales/inquiry/customer_inquiry.php
930
931 2015-02-19 17:48:05 +0100 Joe 
932 The aging reports / inquiries had a 1 day error in presentation. Fixed.
933 M       purchasing/includes/db/suppliers_db.inc
934 M       reporting/rep102.php
935 M       reporting/rep202.php
936 M       sales/includes/db/customers_db.inc
937
938 2015-02-19 10:17:41 +0100 Joe 
939 Allow search by Id in search work orders.
940 M       manufacturing/includes/db/work_orders_db.inc
941 M       manufacturing/search_work_orders.php
942
943 2015-02-15 08:49:41 +0100 Joe 
944 Wrong number of parameters in document invoice in reporting.inc
945 M       reporting/includes/reporting.inc
946
947 2015-02-15 08:47:48 +0100 Joe 
948 Better error msg when trying to use a GL account with transactions.
949 M       gl/manage/bank_accounts.php
950
951 2015-02-13 22:46:35 +0100 Joe 
952 Rerun of rep107. Currency filter not working in documents.
953 M       reporting/rep107.php
954
955 2015-02-12 21:50:24 +0100 Joe 
956 Currency filter not working in documents.
957 M       reporting/rep107.php
958 M       reporting/rep108.php
959 M       reporting/rep109.php
960 M       reporting/rep111.php
961 M       reporting/rep112.php
962 M       reporting/rep113.php
963 M       reporting/rep209.php
964 M       reporting/rep210.php
965
966 2015-02-10 08:33:04 +0100 Joe 
967 Moved page number, when more than 1 page, on documents down 2 lines.
968 M       reporting/includes/header2.inc
969
970 2015-02-04 08:03:03 +0100 Joe 
971 Cleanup and preparing for XLS extension in class.mail.inc.
972 M       reporting/includes/class.mail.inc
973
974 2015-01-25 08:46:58 +0100 Joe 
975 Cleanup $go_debug in system_tests.inc
976 M       includes/system_tests.inc
977
978 2015-01-24 10:25:32 +0100 Joe 
979 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
980 M       sales/includes/cart_class.inc
981
982 2015-01-23 22:19:46 +0100 Janusz Dobrowolski 
983 Cleanup: package info viewer moved to admin module.
984 A       admin/view/view_package.php
985 M       includes/ui/ui_view.inc
986 D       includes/ui/view_package.php
987
988 2015-01-23 19:28:46 +0100 Janusz Dobrowolski 
989 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
990 M       admin/backups.php
991 M       admin/db/company_db.inc
992 A       admin/includes/fa_patch.class.inc
993 A       admin/includes/index.php
994 M       admin/inst_module.php
995 M       admin/inst_upgrade.php
996 A       admin/view/view_upgrade_log.php
997 M       config.default.php
998 M       includes/db/connect_db.inc
999 M       includes/db/connect_db_mysqli.inc
1000 M       includes/prefs/sysprefs.inc
1001 M       includes/ui/ui_input.inc
1002 M       includes/ui/view_package.php
1003 M       sql/alter2.1.php
1004 M       sql/alter2.2.php
1005 M       sql/alter2.3.php
1006 M       sql/alter2.4.php
1007 A       themes/aqua/images/log.png
1008 A       themes/cool/images/log.png
1009 A       themes/default/images/log.png
1010
1011 2015-01-21 12:03:42 +0100 Joe 
1012 cleanup2 according to Apmuthu's list.
1013 M       includes/current_user.inc
1014 M       reporting/rep111.php
1015
1016 2015-01-21 10:09:10 +0100 Joe 
1017 Vlrsnup according to Apmuthu's list.
1018 M       includes/current_user.inc
1019 M       includes/db/connect_db_mysql.inc
1020
1021 2015-01-21 09:46:11 +0100 Joe 
1022 Small fixes according to Apmuthu's list.
1023 M       reporting/includes/pdf_report.inc
1024 M       reporting/rep107.php
1025 M       reporting/rep108.php
1026 M       reporting/rep109.php
1027 M       reporting/rep110.php
1028 M       reporting/rep111.php
1029 M       reporting/rep112.php
1030 M       reporting/rep113.php
1031 M       reporting/rep209.php
1032 M       reporting/rep210.php
1033 M       reporting/rep409.php
1034
1035 2015-01-18 00:27:51 +0100 Joe 
1036 Rerun of PO Search.
1037 M       purchasing/inquiry/po_search.php
1038
1039 2015-01-18 00:23:02 +0100 Joe 
1040 Cleanup in PO Search and PO Search Completed.
1041 M       purchasing/inquiry/po_search.php
1042 M       purchasing/inquiry/po_search_completed.php
1043
1044 2015-01-17 20:03:22 +0100 Janusz Dobrowolski 
1045 Fixed a couple of problems in installation procedures.
1046 M       admin/create_coy.php
1047 M       includes/current_user.inc
1048 M       includes/db/connect_db_mysql.inc
1049 M       includes/db/connect_db_mysqli.inc
1050 M       includes/prefs/sysprefs.inc
1051 M       install/index.php
1052 M       install/isession.inc
1053
1054 2015-01-17 08:50:21 +0100 Joe 
1055 Missing update of shipping tax when crediting an invoice.
1056 M       sales/customer_credit_invoice.php
1057
1058 2015-01-13 10:07:29 +0100 Janusz Dobrowolski 
1059 Whitespace cleanup.
1060 M       admin/db/company_db.inc
1061
1062 2015-01-13 09:54:10 +0100 Janusz Dobrowolski 
1063 selected_kit parameter should be passed to function as argument instead of global variable.
1064 M       inventory/manage/sales_kits.php
1065
1066 2015-01-11 17:24:33 +0100 Janusz Dobrowolski 
1067 Fixed regresion in inst_upgrade.php
1068 M       admin/inst_upgrade.php
1069 M       sql/alter2.4.sql
1070
1071 2015-01-11 17:21:53 +0100 Janusz Dobrowolski 
1072 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
1073 M       includes/JsHttpRequest.php
1074 M       includes/db/connect_db_mysql.inc
1075 M       includes/db/connect_db_mysqli.inc
1076 M       includes/errors.inc
1077 M       includes/prefs/userprefs.inc
1078 M       includes/session.inc
1079 M       install/isession.inc
1080 M       reporting/includes/pdf_report.inc
1081
1082 2015-01-11 15:28:23 +0100 Janusz Dobrowolski 
1083 Fixed regression in items.php.
1084 M       inventory/manage/items.php
1085
1086 2015-01-11 11:16:52 +0100 Janusz Dobrowolski 
1087 Fixed problem with too early SysPrefs reference.
1088 M       includes/session.inc
1089
1090 2015-01-10 20:44:20 +0100 Janusz Dobrowolski 
1091 Unnecesary direct access to user setting superseded by calls to user_* functions.
1092 M       access/login.php
1093 M       access/password_reset.php
1094 M       admin/backups.php
1095 M       admin/create_coy.php
1096 M       admin/db/fiscalyears_db.inc
1097 M       config.default.php
1098 M       gl/inquiry/bank_inquiry.php
1099 M       gl/inquiry/gl_account_inquiry.php
1100 M       gl/inquiry/gl_trial_balance.php
1101 M       gl/inquiry/profit_loss.php
1102 M       gl/inquiry/tax_inquiry.php
1103 M       gl/view/accrual_trans.php
1104 M       includes/current_user.inc
1105 M       includes/db/connect_db_mysql.inc
1106 M       includes/db/connect_db_mysqli.inc
1107 M       inventory/inquiry/stock_movements.php
1108 M       purchasing/includes/ui/invoice_ui.inc
1109 M       purchasing/inquiry/po_search.php
1110 M       purchasing/inquiry/po_search_completed.php
1111 M       purchasing/inquiry/supplier_allocation_inquiry.php
1112 M       purchasing/inquiry/supplier_inquiry.php
1113 M       reporting/includes/pdf_report.inc
1114 M       reporting/rep102.php
1115 M       reporting/rep202.php
1116 M       reporting/rep706.php
1117 M       reporting/rep707.php
1118 M       sales/inquiry/customer_allocation_inquiry.php
1119 M       sales/inquiry/customer_inquiry.php
1120 M       sales/inquiry/sales_deliveries_view.php
1121 M       sales/inquiry/sales_orders_view.php
1122 M       sales/sales_order_entry.php
1123 M       themes/aqua/renderer.php
1124 M       themes/cool/renderer.php
1125 M       themes/default/renderer.php
1126
1127 2015-01-10 16:53:55 +0100 Janusz Dobrowolski 
1128 Access to system settings moved from global scope to SysPrefs.
1129 M       access/login.php
1130 M       access/logout.php
1131 M       access/password_reset.php
1132 M       admin/attachments.php
1133 M       admin/backups.php
1134 M       admin/change_current_user_password.php
1135 M       admin/company_preferences.php
1136 M       admin/db/company_db.inc
1137 M       admin/db/fiscalyears_db.inc
1138 M       admin/db/maintenance_db.inc
1139 M       admin/db/users_db.inc
1140 M       admin/display_prefs.php
1141 M       admin/inst_chart.php
1142 M       admin/inst_lang.php
1143 M       admin/inst_module.php
1144 M       admin/inst_theme.php
1145 M       admin/inst_upgrade.php
1146 M       admin/print_profiles.php
1147 M       admin/view_print_transaction.php
1148 M       admin/void_transaction.php
1149 M       config.default.php
1150 M       dimensions/inquiry/search_dimensions.php
1151 M       doc/api_changes.txt
1152 M       gl/bank_account_reconcile.php
1153 M       gl/bank_transfer.php
1154 M       gl/gl_bank.php
1155 M       gl/gl_journal.php
1156 M       gl/includes/db/gl_db_rates.inc
1157 M       gl/includes/db/gl_db_trans.inc
1158 M       gl/inquiry/balance_sheet.php
1159 M       gl/inquiry/bank_inquiry.php
1160 M       gl/inquiry/gl_account_inquiry.php
1161 M       gl/inquiry/gl_trial_balance.php
1162 M       gl/inquiry/journal_inquiry.php
1163 M       gl/inquiry/profit_loss.php
1164 M       gl/inquiry/tax_inquiry.php
1165 M       gl/manage/close_period.php
1166 M       gl/manage/exchange_rates.php
1167 M       gl/manage/gl_account_classes.php
1168 M       includes/access_levels.inc
1169 M       includes/current_user.inc
1170 M       includes/date_functions.inc
1171 M       includes/db/connect_db_mysql.inc
1172 M       includes/db/connect_db_mysqli.inc
1173 M       includes/db/sql_functions.inc
1174 M       includes/db_pager.inc
1175 M       includes/errors.inc
1176 M       includes/main.inc
1177 M       includes/page/header.inc
1178 M       includes/prefs/sysprefs.inc
1179 M       includes/prefs/userprefs.inc
1180 M       includes/session.inc
1181 M       includes/system_tests.inc
1182 M       includes/types.inc
1183 M       includes/ui/db_pager_view.inc
1184 M       includes/ui/ui_lists.inc
1185 M       includes/ui/ui_view.inc
1186 M       inventory/adjustments.php
1187 M       inventory/cost_update.php
1188 M       inventory/inquiry/stock_movements.php
1189 M       inventory/manage/items.php
1190 M       inventory/manage/sales_kits.php
1191 M       inventory/transfers.php
1192 M       manufacturing/search_work_orders.php
1193 M       manufacturing/view/wo_costs_view.php
1194 M       manufacturing/view/wo_issue_view.php
1195 M       manufacturing/view/wo_production_view.php
1196 M       manufacturing/view/work_order_view.php
1197 M       manufacturing/work_order_add_finished.php
1198 M       manufacturing/work_order_costs.php
1199 M       manufacturing/work_order_entry.php
1200 M       manufacturing/work_order_issue.php
1201 M       manufacturing/work_order_release.php
1202 M       purchasing/allocations/supplier_allocate.php
1203 M       purchasing/allocations/supplier_allocation_main.php
1204 M       purchasing/inquiry/po_search.php
1205 M       purchasing/inquiry/po_search_completed.php
1206 M       purchasing/inquiry/supplier_allocation_inquiry.php
1207 M       purchasing/inquiry/supplier_inquiry.php
1208 M       purchasing/manage/suppliers.php
1209 M       purchasing/po_entry_items.php
1210 M       purchasing/po_receive_items.php
1211 M       purchasing/supplier_credit.php
1212 M       purchasing/supplier_invoice.php
1213 M       purchasing/supplier_payment.php
1214 M       purchasing/view/view_grn.php
1215 M       purchasing/view/view_po.php
1216 M       purchasing/view/view_supp_credit.php
1217 M       purchasing/view/view_supp_invoice.php
1218 M       purchasing/view/view_supp_payment.php
1219 M       reporting/includes/Workbook.php
1220 M       reporting/includes/class.graphic.inc
1221 M       reporting/includes/doctext.inc
1222 M       reporting/includes/excel_report.inc
1223 M       reporting/includes/pdf_report.inc
1224 M       reporting/includes/reporting.inc
1225 M       reporting/includes/reports_classes.inc
1226 M       reporting/rep102.php
1227 M       reporting/rep104.php
1228 M       reporting/rep109.php
1229 M       reporting/rep110.php
1230 M       reporting/rep111.php
1231 M       reporting/rep202.php
1232 M       reporting/rep301.php
1233 M       reporting/rep303.php
1234 M       reporting/rep705.php
1235 M       reporting/rep706.php
1236 M       reporting/rep707.php
1237 M       reporting/rep708.php
1238 M       reporting/rep709.php
1239 M       sales/allocations/customer_allocate.php
1240 M       sales/allocations/customer_allocation_main.php
1241 M       sales/create_recurrent_invoices.php
1242 M       sales/credit_note_entry.php
1243 M       sales/customer_credit_invoice.php
1244 M       sales/customer_delivery.php
1245 M       sales/customer_invoice.php
1246 M       sales/customer_payments.php
1247 M       sales/includes/cart_class.inc
1248 M       sales/includes/db/cust_trans_db.inc
1249 M       sales/includes/sales_ui.inc
1250 M       sales/inquiry/customer_allocation_inquiry.php
1251 M       sales/inquiry/customer_inquiry.php
1252 M       sales/inquiry/sales_deliveries_view.php
1253 M       sales/inquiry/sales_orders_view.php
1254 M       sales/manage/customers.php
1255 M       sales/manage/recurrent_invoices.php
1256 M       sales/sales_order_entry.php
1257 M       sales/view/view_credit.php
1258 M       sales/view/view_dispatch.php
1259 M       sales/view/view_invoice.php
1260 M       sales/view/view_receipt.php
1261 M       sales/view/view_sales_order.php
1262 M       themes/aqua/renderer.php
1263 M       themes/cool/renderer.php
1264 M       themes/default/renderer.php
1265
1266 2015-01-09 20:03:54 +0100 Cambell Prince 
1267 Added Bank Transfer edition.
1268 M       gl/bank_transfer.php
1269 M       gl/includes/db/gl_db_bank_trans.inc
1270 M       gl/includes/db/gl_db_banking.inc
1271 M       gl/inquiry/bank_inquiry.php
1272
1273 2015-01-09 20:01:59 +0100 Janusz Dobrowolski 
1274 Added two new helpers date_comp, sql_date_comp.
1275 M       includes/date_functions.inc
1276
1277 2015-01-09 19:53:09 +0100 Cambell Prince 
1278 Small cleanup in JsHttpRequest.
1279 M       includes/JsHttpRequest.php
1280
1281 2015-01-09 19:50:36 +0100 Janusz Dobrowolski 
1282 Added trans_editor_link helper.
1283 M       gl/inquiry/journal_inquiry.php
1284 M       includes/ui/ui_input.inc
1285 M       includes/ui/ui_view.inc
1286 M       manufacturing/search_work_orders.php
1287 M       purchasing/inquiry/po_search.php
1288 M       purchasing/inquiry/po_search_completed.php
1289 M       purchasing/inquiry/supplier_inquiry.php
1290 M       sales/includes/db/sales_order_db.inc
1291 M       sales/inquiry/customer_inquiry.php
1292 M       sales/inquiry/sales_deliveries_view.php
1293 M       sales/inquiry/sales_orders_view.php
1294
1295 2015-01-09 17:15:54 +0100 Janusz Dobrowolski 
1296 Fixed default value for audit_trail.fiscal_year column.
1297 M       includes/db/audit_trail_db.inc
1298 M       sql/alter2.4.sql
1299 M       sql/en_US-demo.sql
1300 M       sql/en_US-new.sql
1301
1302 2015-01-05 13:42:03 +0100 Janusz Dobrowolski 
1303 Added stub for database query profiling.
1304 M       includes/db/connect_db.inc
1305 M       includes/db/connect_db_mysql.inc
1306 M       includes/db/connect_db_mysqli.inc
1307 M       sql/alter2.4.php
1308
1309 2015-01-06 12:02:48 +0100 Joe 
1310 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
1311 M       sales/customer_payments.php
1312
1313 2015-01-05 23:45:33 +0100 Joe 
1314 Fixed unmatched column count when inserting item.
1315 M       inventory/includes/db/items_db.inc
1316
1317 2015-01-05 23:27:12 +0100 Joe 
1318 Fixed merge problem in Item Cost Update.
1319 M       inventory/includes/db/items_trans_db.inc
1320
1321 2015-01-05 16:58:24 +0100 Joe 
1322 Cleanup in db_pager get_sql and testing it.
1323 M       admin/view_print_transaction.php
1324 M       admin/void_transaction.php
1325 M       dimensions/inquiry/search_dimensions.php
1326 M       gl/bank_account_reconcile.php
1327 M       gl/manage/exchange_rates.php
1328 M       manufacturing/includes/db/work_orders_db.inc
1329 M       manufacturing/inquiry/where_used_inquiry.php
1330 M       manufacturing/search_work_orders.php
1331 M       purchasing/includes/db/po_db.inc
1332 M       purchasing/inquiry/po_search.php
1333 M       purchasing/inquiry/po_search_completed.php
1334 M       purchasing/inquiry/supplier_allocation_inquiry.php
1335 M       purchasing/inquiry/supplier_inquiry.php
1336 M       sales/includes/db/cust_trans_db.inc
1337 M       sales/includes/db/sales_order_db.inc
1338 M       sales/inquiry/sales_deliveries_view.php
1339 M       sales/inquiry/sales_orders_view.php
1340
1341 2015-01-05 09:42:01 +0100 Janusz Dobrowolski 
1342 Fixed new company creation.
1343 M       admin/create_coy.php
1344 M       sql/en_US-demo.sql
1345 M       sql/en_US-new.sql
1346
1347 2015-01-04 19:18:40 +0100 Janusz Dobrowolski 
1348 Fixed exchange rate storage in GRN transactions.
1349 M       purchasing/includes/db/grn_db.inc
1350 M       sql/en_US-demo.sql
1351 M       sql/en_US-new.sql
1352
1353 2015-01-04 17:19:10 +0100 Janusz Dobrowolski 
1354 Additional validation check on template order during recurrent invoice definition entry.
1355 M       sales/manage/recurrent_invoices.php
1356
1357 2015-01-04 12:32:16 +0100 Janusz Dobrowolski 
1358 Cleanup: removed reference to nonexisiting company setting.
1359 M       gl/includes/db/gl_db_trans.inc
1360
1361 2015-01-04 11:49:16 +0100 Janusz Dobrowolski 
1362 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
1363 M       sql/alter2.4.sql
1364 M       sql/en_US-demo.sql
1365 M       sql/en_US-new.sql
1366
1367 2015-01-05 00:29:00 +0100 Joe 
1368 Improved design in Suppliers form.
1369 M       purchasing/manage/suppliers.php
1370
1371 2015-01-04 16:30:30 +0100 Joe 
1372 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
1373 M       purchasing/inquiry/po_search_completed.php
1374 M       sales/includes/db/sales_order_db.inc
1375 M       sales/inquiry/sales_orders_view.php
1376 M       sales/manage/customers.php
1377
1378 2015-01-04 10:32:05 +0100 Janusz Dobrowolski 
1379 Cleanup: invalid transaction type constant used in get_counterparty_name()
1380 M       admin/db/transactions_db.inc
1381
1382 2015-01-03 21:32:02 +0100 Janusz Dobrowolski 
1383 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
1384 M       includes/ui/ui_lists.inc
1385 M       sales/includes/db/branches_db.inc
1386 M       sales/manage/customer_branches.php
1387 M       sales/manage/customers.php
1388 M       sql/alter2.4.php
1389 M       sql/en_US-demo.sql
1390 M       sql/en_US-new.sql
1391
1392 2015-01-03 17:37:04 +0100 Janusz Dobrowolski 
1393 Fixed customer reference column in Salesman Listing report.
1394 M       reporting/rep103.php
1395 M       reporting/rep106.php
1396
1397 2015-01-03 16:53:24 +0100 Janusz Dobrowolski 
1398 Delivery against sales order fixed (merge bug).
1399 M       sales/customer_delivery.php
1400
1401 2015-01-03 11:57:59 +0100 Janusz Dobrowolski 
1402 Cleanup: removed all closing tags in php files.
1403 M       access/index.php
1404 M       access/login.php
1405 M       access/logout.php
1406 M       access/password_reset.php
1407 M       access/timeout.php
1408 M       admin/attachments.php
1409 M       admin/backups.php
1410 M       admin/change_current_user_password.php
1411 M       admin/company_preferences.php
1412 M       admin/create_coy.php
1413 M       admin/crm_categories.php
1414 M       admin/db/attachments_db.inc
1415 M       admin/db/company_db.inc
1416 M       admin/db/fiscalyears_db.inc
1417 M       admin/db/index.php
1418 M       admin/db/maintenance_db.inc
1419 M       admin/db/printers_db.inc
1420 M       admin/db/security_db.inc
1421 M       admin/db/shipping_db.inc
1422 M       admin/db/tags_db.inc
1423 M       admin/db/transactions_db.inc
1424 M       admin/db/users_db.inc
1425 M       admin/db/voiding_db.inc
1426 M       admin/display_prefs.php
1427 M       admin/fiscalyears.php
1428 M       admin/forms_setup.php
1429 M       admin/gl_setup.php
1430 M       admin/index.php
1431 M       admin/inst_chart.php
1432 M       admin/inst_lang.php
1433 M       admin/inst_module.php
1434 M       admin/inst_theme.php
1435 M       admin/inst_upgrade.php
1436 M       admin/payment_terms.php
1437 M       admin/print_profiles.php
1438 M       admin/printers.php
1439 M       admin/security_roles.php
1440 M       admin/shipping_companies.php
1441 M       admin/system_diagnostics.php
1442 M       admin/tags.php
1443 M       admin/users.php
1444 M       admin/view_print_transaction.php
1445 M       admin/void_transaction.php
1446 M       applications/application.php
1447 M       applications/customers.php
1448 M       applications/dimensions.php
1449 M       applications/generalledger.php
1450 M       applications/index.php
1451 M       applications/inventory.php
1452 M       applications/manufacturing.php
1453 M       applications/setup.php
1454 M       applications/suppliers.php
1455 M       company/0/backup/index.php
1456 M       company/0/images/index.php
1457 M       company/0/index.php
1458 M       company/0/js_cache/index.php
1459 M       company/0/pdf_files/index.php
1460 M       company/0/reporting/index.php
1461 M       company/index.php
1462 M       config.default.php
1463 M       dimensions/dimension_entry.php
1464 M       dimensions/includes/dimensions_db.inc
1465 M       dimensions/includes/dimensions_ui.inc
1466 M       dimensions/includes/index.php
1467 M       dimensions/index.php
1468 M       dimensions/inquiry/index.php
1469 M       dimensions/inquiry/search_dimensions.php
1470 M       dimensions/view/index.php
1471 M       dimensions/view/view_dimension.php
1472 M       doc/index.php
1473 M       frontaccounting.php
1474 M       gl/accruals.php
1475 M       gl/bank_account_reconcile.php
1476 M       gl/bank_transfer.php
1477 M       gl/gl_bank.php
1478 M       gl/gl_budget.php
1479 M       gl/gl_journal.php
1480 M       gl/includes/db/gl_db_account_types.inc
1481 M       gl/includes/db/gl_db_bank_accounts.inc
1482 M       gl/includes/db/gl_db_bank_trans.inc
1483 M       gl/includes/db/gl_db_currencies.inc
1484 M       gl/includes/db/gl_db_rates.inc
1485 M       gl/includes/db/gl_db_trans.inc
1486 M       gl/includes/db/index.php
1487 M       gl/includes/gl_db.inc
1488 M       gl/includes/gl_ui.inc
1489 M       gl/includes/index.php
1490 M       gl/includes/ui/gl_bank_ui.inc
1491 M       gl/includes/ui/index.php
1492 M       gl/index.php
1493 M       gl/inquiry/balance_sheet.php
1494 M       gl/inquiry/bank_inquiry.php
1495 M       gl/inquiry/gl_account_inquiry.php
1496 M       gl/inquiry/gl_trial_balance.php
1497 M       gl/inquiry/index.php
1498 M       gl/inquiry/journal_inquiry.php
1499 M       gl/inquiry/profit_loss.php
1500 M       gl/inquiry/tax_inquiry.php
1501 M       gl/manage/bank_accounts.php
1502 M       gl/manage/close_period.php
1503 M       gl/manage/currencies.php
1504 M       gl/manage/exchange_rates.php
1505 M       gl/manage/gl_account_classes.php
1506 M       gl/manage/gl_account_types.php
1507 M       gl/manage/gl_accounts.php
1508 M       gl/manage/gl_quick_entries.php
1509 M       gl/manage/index.php
1510 M       gl/manage/revaluate_currencies.php
1511 M       gl/view/accrual_trans.php
1512 M       gl/view/bank_transfer_view.php
1513 M       gl/view/gl_deposit_view.php
1514 M       gl/view/gl_payment_view.php
1515 M       gl/view/gl_trans_view.php
1516 M       gl/view/index.php
1517 M       includes/access_levels.inc
1518 M       includes/ajax.inc
1519 M       includes/archive.inc
1520 M       includes/banking.inc
1521 M       includes/current_user.inc
1522 M       includes/date_functions.inc
1523 M       includes/db/audit_trail_db.inc
1524 M       includes/db/comments_db.inc
1525 M       includes/db/connect_db.inc
1526 M       includes/db/crm_contacts_db.inc
1527 M       includes/db/index.php
1528 M       includes/db/manufacturing_db.inc
1529 M       includes/db/references_db.inc
1530 M       includes/db_pager.inc
1531 M       includes/errors.inc
1532 M       includes/index.php
1533 M       includes/lang/gettext.inc
1534 M       includes/lang/index.php
1535 M       includes/lang/language.inc
1536 M       includes/main.inc
1537 M       includes/manufacturing.inc
1538 M       includes/packages.inc
1539 M       includes/page/footer.inc
1540 M       includes/page/header.inc
1541 M       includes/page/index.php
1542 M       includes/prefs/index.php
1543 M       includes/prefs/sysprefs.inc
1544 M       includes/prefs/userprefs.inc
1545 M       includes/references.inc
1546 M       includes/sysnames.inc
1547 M       includes/types.inc
1548 M       includes/ui.inc
1549 M       includes/ui/contacts_view.inc
1550 M       includes/ui/db_pager_view.inc
1551 M       includes/ui/index.php
1552 M       includes/ui/items_cart.inc
1553 M       includes/ui/simple_crud_class.inc
1554 M       includes/ui/ui_controls.inc
1555 M       includes/ui/ui_globals.inc
1556 M       includes/ui/ui_input.inc
1557 M       includes/ui/ui_msgs.inc
1558 M       index.php
1559 M       install/index.php
1560 M       install/isession.inc
1561 M       inventory/adjustments.php
1562 M       inventory/cost_update.php
1563 M       inventory/includes/db/index.php
1564 M       inventory/includes/db/items_adjust_db.inc
1565 M       inventory/includes/db/items_category_db.inc
1566 M       inventory/includes/db/items_codes_db.inc
1567 M       inventory/includes/db/items_db.inc
1568 M       inventory/includes/db/items_locations_db.inc
1569 M       inventory/includes/db/items_prices_db.inc
1570 M       inventory/includes/db/items_purchases_db.inc
1571 M       inventory/includes/db/items_trans_db.inc
1572 M       inventory/includes/db/items_transfer_db.inc
1573 M       inventory/includes/db/items_units_db.inc
1574 M       inventory/includes/db/movement_types_db.inc
1575 M       inventory/includes/index.php
1576 M       inventory/includes/inventory_db.inc
1577 M       inventory/includes/item_adjustments_ui.inc
1578 M       inventory/includes/stock_transfers_ui.inc
1579 M       inventory/index.php
1580 M       inventory/inquiry/index.php
1581 M       inventory/inquiry/stock_movements.php
1582 M       inventory/inquiry/stock_status.php
1583 M       inventory/manage/index.php
1584 M       inventory/manage/item_categories.php
1585 M       inventory/manage/item_codes.php
1586 M       inventory/manage/item_units.php
1587 M       inventory/manage/items.php
1588 M       inventory/manage/locations.php
1589 M       inventory/manage/movement_types.php
1590 M       inventory/manage/sales_kits.php
1591 M       inventory/prices.php
1592 M       inventory/purchasing_data.php
1593 M       inventory/transfers.php
1594 M       inventory/view/index.php
1595 M       inventory/view/view_adjustment.php
1596 M       inventory/view/view_transfer.php
1597 M       js/index.php
1598 M       lang/index.php
1599 M       lang/new_language_template/locale.inc
1600 M       manufacturing/includes/db/index.php
1601 M       manufacturing/includes/db/work_centres_db.inc
1602 M       manufacturing/includes/db/work_order_issues_db.inc
1603 M       manufacturing/includes/db/work_order_produce_items_db.inc
1604 M       manufacturing/includes/db/work_order_requirements_db.inc
1605 M       manufacturing/includes/db/work_orders_db.inc
1606 M       manufacturing/includes/db/work_orders_quick_db.inc
1607 M       manufacturing/includes/index.php
1608 M       manufacturing/includes/manufacturing_db.inc
1609 M       manufacturing/includes/manufacturing_ui.inc
1610 M       manufacturing/includes/work_order_issue_ui.inc
1611 M       manufacturing/index.php
1612 M       manufacturing/inquiry/bom_cost_inquiry.php
1613 M       manufacturing/inquiry/index.php
1614 M       manufacturing/inquiry/where_used_inquiry.php
1615 M       manufacturing/manage/bom_edit.php
1616 M       manufacturing/manage/index.php
1617 M       manufacturing/manage/work_centres.php
1618 M       manufacturing/search_work_orders.php
1619 M       manufacturing/view/index.php
1620 M       manufacturing/view/wo_costs_view.php
1621 M       manufacturing/view/wo_issue_view.php
1622 M       manufacturing/view/wo_production_view.php
1623 M       manufacturing/view/work_order_view.php
1624 M       manufacturing/work_order_add_finished.php
1625 M       manufacturing/work_order_costs.php
1626 M       manufacturing/work_order_entry.php
1627 M       manufacturing/work_order_issue.php
1628 M       manufacturing/work_order_release.php
1629 M       modules/_cache/index.php
1630 M       modules/index.php
1631 M       purchasing/allocations/index.php
1632 M       purchasing/allocations/supplier_allocate.php
1633 M       purchasing/allocations/supplier_allocation_main.php
1634 M       purchasing/includes/db/grn_db.inc
1635 M       purchasing/includes/db/index.php
1636 M       purchasing/includes/db/invoice_items_db.inc
1637 M       purchasing/includes/db/po_db.inc
1638 M       purchasing/includes/db/supp_payment_db.inc
1639 M       purchasing/includes/db/supp_trans_db.inc
1640 M       purchasing/includes/db/suppalloc_db.inc
1641 M       purchasing/includes/index.php
1642 M       purchasing/includes/po_class.inc
1643 M       purchasing/includes/purchasing_ui.inc
1644 M       purchasing/includes/supp_trans_class.inc
1645 M       purchasing/includes/ui/grn_ui.inc
1646 M       purchasing/includes/ui/index.php
1647 M       purchasing/includes/ui/invoice_ui.inc
1648 M       purchasing/includes/ui/po_ui.inc
1649 M       purchasing/index.php
1650 M       purchasing/inquiry/index.php
1651 M       purchasing/inquiry/po_search.php
1652 M       purchasing/inquiry/po_search_completed.php
1653 M       purchasing/inquiry/supplier_allocation_inquiry.php
1654 M       purchasing/inquiry/supplier_inquiry.php
1655 M       purchasing/manage/index.php
1656 M       purchasing/manage/suppliers.php
1657 M       purchasing/po_entry_items.php
1658 M       purchasing/po_receive_items.php
1659 M       purchasing/supplier_credit.php
1660 M       purchasing/supplier_invoice.php
1661 M       purchasing/supplier_payment.php
1662 M       purchasing/view/index.php
1663 M       purchasing/view/view_grn.php
1664 M       purchasing/view/view_po.php
1665 M       purchasing/view/view_supp_credit.php
1666 M       purchasing/view/view_supp_invoice.php
1667 M       purchasing/view/view_supp_payment.php
1668 M       reporting/fonts/courier.php
1669 M       reporting/fonts/helvetica.php
1670 M       reporting/fonts/helveticab.php
1671 M       reporting/fonts/helveticabi.php
1672 M       reporting/fonts/helveticai.php
1673 M       reporting/fonts/symbol.php
1674 M       reporting/fonts/times.php
1675 M       reporting/fonts/timesb.php
1676 M       reporting/fonts/timesbi.php
1677 M       reporting/fonts/timesi.php
1678 M       reporting/fonts/zapfdingbats.php
1679 M       reporting/forms/index.php
1680 M       reporting/includes/Workbook.php
1681 M       reporting/includes/barcodes.php
1682 M       reporting/includes/class.graphic.inc
1683 M       reporting/includes/class.mail.inc
1684 M       reporting/includes/class.pdf.inc
1685 M       reporting/includes/excel_report.inc
1686 M       reporting/includes/header2.inc
1687 M       reporting/includes/html_entity_decode_php4.php
1688 M       reporting/includes/htmlcolors.php
1689 M       reporting/includes/index.php
1690 M       reporting/includes/pdf_report.inc
1691 M       reporting/includes/printer_class.inc
1692 M       reporting/includes/reporting.inc
1693 M       reporting/includes/reports_classes.inc
1694 M       reporting/includes/tcpdf.php
1695 M       reporting/includes/unicode_data2.php
1696 M       reporting/index.php
1697 M       reporting/prn_redirect.php
1698 M       reporting/rep101.php
1699 M       reporting/rep102.php
1700 M       reporting/rep103.php
1701 M       reporting/rep104.php
1702 M       reporting/rep105.php
1703 M       reporting/rep106.php
1704 M       reporting/rep107.php
1705 M       reporting/rep108.php
1706 M       reporting/rep109.php
1707 M       reporting/rep110.php
1708 M       reporting/rep111.php
1709 M       reporting/rep112.php
1710 M       reporting/rep113.php
1711 M       reporting/rep114.php
1712 M       reporting/rep201.php
1713 M       reporting/rep202.php
1714 M       reporting/rep203.php
1715 M       reporting/rep204.php
1716 M       reporting/rep205.php
1717 M       reporting/rep209.php
1718 M       reporting/rep210.php
1719 M       reporting/rep301.php
1720 M       reporting/rep302.php
1721 M       reporting/rep303.php
1722 M       reporting/rep305.php
1723 M       reporting/rep306.php
1724 M       reporting/rep307.php
1725 M       reporting/rep308.php
1726 M       reporting/rep309.php
1727 M       reporting/rep401.php
1728 M       reporting/rep402.php
1729 M       reporting/rep409.php
1730 M       reporting/rep501.php
1731 M       reporting/rep601.php
1732 M       reporting/rep602.php
1733 M       reporting/rep701.php
1734 M       reporting/rep702.php
1735 M       reporting/rep704.php
1736 M       reporting/rep705.php
1737 M       reporting/rep706.php
1738 M       reporting/rep707.php
1739 M       reporting/rep708.php
1740 M       reporting/rep709.php
1741 M       reporting/rep710.php
1742 M       reporting/reports_main.php
1743 M       sales/allocations/customer_allocate.php
1744 M       sales/allocations/customer_allocation_main.php
1745 M       sales/allocations/index.php
1746 M       sales/create_recurrent_invoices.php
1747 M       sales/credit_note_entry.php
1748 M       sales/customer_credit_invoice.php
1749 M       sales/customer_delivery.php
1750 M       sales/customer_invoice.php
1751 M       sales/customer_payments.php
1752 M       sales/includes/cart_class.inc
1753 M       sales/includes/db/branches_db.inc
1754 M       sales/includes/db/credit_status_db.inc
1755 M       sales/includes/db/cust_trans_db.inc
1756 M       sales/includes/db/cust_trans_details_db.inc
1757 M       sales/includes/db/custalloc_db.inc
1758 M       sales/includes/db/index.php
1759 M       sales/includes/db/payment_db.inc
1760 M       sales/includes/db/recurrent_invoices_db.inc
1761 M       sales/includes/db/sales_credit_db.inc
1762 M       sales/includes/db/sales_delivery_db.inc
1763 M       sales/includes/db/sales_groups_db.inc
1764 M       sales/includes/db/sales_points_db.inc
1765 M       sales/includes/db/sales_types_db.inc
1766 M       sales/includes/index.php
1767 M       sales/includes/sales_db.inc
1768 M       sales/includes/sales_ui.inc
1769 M       sales/includes/ui/sales_credit_ui.inc
1770 M       sales/includes/ui/sales_order_ui.inc
1771 M       sales/index.php
1772 M       sales/inquiry/customer_allocation_inquiry.php
1773 M       sales/inquiry/customer_inquiry.php
1774 M       sales/inquiry/index.php
1775 M       sales/inquiry/sales_deliveries_view.php
1776 M       sales/manage/credit_status.php
1777 M       sales/manage/customer_branches.php
1778 M       sales/manage/customers.php
1779 M       sales/manage/index.php
1780 M       sales/manage/recurrent_invoices.php
1781 M       sales/manage/sales_areas.php
1782 M       sales/manage/sales_groups.php
1783 M       sales/manage/sales_people.php
1784 M       sales/manage/sales_points.php
1785 M       sales/manage/sales_types.php
1786 M       sales/sales_order_entry.php
1787 M       sales/view/index.php
1788 M       sales/view/view_credit.php
1789 M       sales/view/view_dispatch.php
1790 M       sales/view/view_invoice.php
1791 M       sales/view/view_receipt.php
1792 M       sales/view/view_sales_order.php
1793 M       sql/alter2.1.php
1794 M       sql/alter2.2.php
1795 M       sql/alter2.3.php
1796 M       sql/index.php
1797 M       taxes/db/index.php
1798 M       taxes/db/item_tax_types_db.inc
1799 M       taxes/db/tax_groups_db.inc
1800 M       taxes/db/tax_types_db.inc
1801 M       taxes/index.php
1802 M       taxes/item_tax_types.php
1803 M       taxes/tax_calc.inc
1804 M       taxes/tax_groups.php
1805 M       taxes/tax_types.php
1806 M       themes/aqua/index.php
1807 M       themes/aqua/renderer.php
1808 M       themes/cool/index.php
1809 M       themes/cool/renderer.php
1810 M       themes/default/index.php
1811 M       themes/default/renderer.php
1812 M       tmp/index.php
1813
1814 2015-01-03 10:38:55 +0100 Janusz Dobrowolski 
1815 Fixed include file issue in sales order entry.
1816 M       includes/main.inc
1817
1818 2014-12-29 11:47:39 +0100 Janusz Dobrowolski 
1819 Small correction to last cleanups.
1820 M       gl/includes/db/gl_db_rates.inc
1821 M       includes/types.inc
1822
1823 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
1824 Fixed error handling (logged in debug instead of production mode).
1825 M       includes/errors.inc
1826
1827 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
1828 Purchase order reference was not restored after last PO cancelation.
1829 M       purchasing/includes/db/po_db.inc
1830
1831 2014-12-28 23:33:49 +0100 Joe 
1832 Cleanup, $SysPrefs.
1833 2014-12-28 23:19:56 +0100 Joe 
1834 Cleanup, $SysPrefs.
1835 M       sales/sales_order_entry.php
1836
1837 2014-12-28 23:12:20 +0100 Janusz Dobrowolski 
1838 Additional fixes to app options reorganization.
1839 M       admin/display_prefs.php
1840 M       sales/sales_order_entry.php
1841 M       sql/alter2.4.php
1842 M       sql/alter2.4.sql
1843 M       sql/en_US-demo.sql
1844 M       sql/en_US-new.sql
1845
1846 2014-12-27 21:01:24 +0100 Janusz Dobrowolski 
1847 Cleanup: various random sql queries found in UI files moved to database interface files
1848 M       admin/crm_categories.php
1849 M       admin/db/company_db.inc
1850 M       admin/db/transactions_db.inc
1851 M       admin/inst_theme.php
1852 M       gl/includes/db/gl_db_accounts.inc
1853 M       gl/includes/db/gl_db_bank_accounts.inc
1854 M       gl/includes/db/gl_db_rates.inc
1855 M       includes/banking.inc
1856 M       includes/db/crm_contacts_db.inc
1857 M       includes/db/references_db.inc
1858 M       includes/main.inc
1859 M       includes/references.inc
1860 D       includes/systypes.inc
1861 M       includes/types.inc
1862 M       manufacturing/work_order_entry.php
1863 M       purchasing/includes/db/po_db.inc
1864 M       purchasing/includes/db/suppliers_db.inc
1865 M       purchasing/includes/ui/po_ui.inc
1866 M       reporting/includes/doctext.inc
1867 M       sales/customer_invoice.php
1868 M       sales/includes/db/customers_db.inc
1869 M       sales/includes/db/sales_order_db.inc
1870 M       sales/inquiry/sales_orders_view.php
1871 M       sales/sales_order_entry.php
1872
1873 2014-12-27 16:41:30 +0100 Janusz Dobrowolski 
1874 Cleanup: removed _GET/_POST references from business logic model.
1875 M       dimensions/includes/dimensions_db.inc
1876 M       dimensions/inquiry/search_dimensions.php
1877 M       gl/includes/db/gl_db_rates.inc
1878 M       gl/manage/exchange_rates.php
1879 M       includes/lang/language.inc
1880 M       manufacturing/includes/db/work_orders_db.inc
1881 M       manufacturing/inquiry/where_used_inquiry.php
1882 M       manufacturing/search_work_orders.php
1883 M       manufacturing/work_order_entry.php
1884 M       purchasing/includes/db/po_db.inc
1885 M       purchasing/includes/db/suppalloc_db.inc
1886 M       purchasing/includes/db/suppliers_db.inc
1887 M       purchasing/inquiry/po_search.php
1888 M       purchasing/inquiry/po_search_completed.php
1889 M       purchasing/inquiry/supplier_allocation_inquiry.php
1890 M       sales/credit_note_entry.php
1891 M       sales/customer_credit_invoice.php
1892 M       sales/customer_delivery.php
1893 M       sales/customer_invoice.php
1894 M       sales/includes/db/branches_db.inc
1895 M       sales/includes/db/cust_trans_db.inc
1896 M       sales/includes/sales_ui.inc
1897 M       sales/inquiry/customer_inquiry.php
1898 M       sales/inquiry/sales_deliveries_view.php
1899 M       sales/manage/customer_branches.php
1900 M       sales/sales_order_entry.php
1901
1902 2014-12-27 16:23:53 +0100 Janusz Dobrowolski 
1903 Cleanup: changed language.php, gettext.php file names to *.inc
1904 A       includes/lang/gettext.inc
1905 D       includes/lang/gettext.php
1906 A       includes/lang/language.inc
1907 D       includes/lang/language.php
1908 M       includes/session.inc
1909 M       install/isession.inc
1910
1911 2014-12-25 20:54:22 +0100 Janusz Dobrowolski 
1912 Database errors should be sent to log instead of screen in debug mode.
1913 M       includes/errors.inc
1914
1915 2014-12-25 19:57:27 +0100 Janusz Dobrowolski 
1916 Fail log was not written when root directory was read only.
1917 M       includes/session.inc
1918
1919 2014-12-25 18:31:05 +0100 Janusz Dobrowolski 
1920 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
1921 M       access/login.php
1922 M       admin/db/company_db.inc
1923 M       includes/current_user.inc
1924 M       includes/lang/language.php
1925 M       includes/main.inc
1926 M       includes/page/header.inc
1927 M       includes/ui/ui_view.inc
1928
1929 2014-12-28 16:45:40 +0100 Joe 
1930 Fixed update.html for new history and removal of global variables.
1931 M       update.html
1932
1933 2014-12-28 16:38:46 +0100 Joe 
1934 Fixed update.html for new history and removal of global variables.
1935 M       update.html
1936
1937 2014-12-28 16:17:10 +0100 Joe 
1938 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
1939 M       admin/company_preferences.php
1940 M       admin/display_prefs.php
1941 M       admin/fiscalyears.php
1942 M       admin/gl_setup.php
1943 M       admin/void_transaction.php
1944 M       config.default.php
1945 M       dimensions/dimension_entry.php
1946 M       dimensions/inquiry/search_dimensions.php
1947 M       dimensions/view/view_dimension.php
1948 M       gl/accruals.php
1949 M       gl/bank_account_reconcile.php
1950 M       gl/bank_transfer.php
1951 M       gl/gl_bank.php
1952 M       gl/gl_journal.php
1953 M       gl/inquiry/balance_sheet.php
1954 M       gl/inquiry/bank_inquiry.php
1955 M       gl/inquiry/gl_account_inquiry.php
1956 M       gl/inquiry/gl_trial_balance.php
1957 M       gl/inquiry/journal_inquiry.php
1958 M       gl/inquiry/profit_loss.php
1959 M       gl/inquiry/tax_inquiry.php
1960 M       gl/manage/close_period.php
1961 M       gl/manage/exchange_rates.php
1962 M       gl/manage/gl_accounts.php
1963 M       gl/manage/revaluate_currencies.php
1964 M       includes/current_user.inc
1965 M       includes/prefs/sysprefs.inc
1966 M       includes/prefs/userprefs.inc
1967 M       includes/ui/db_pager_view.inc
1968 M       includes/ui/ui_input.inc
1969 M       includes/ui/ui_lists.inc
1970 M       includes/ui/ui_view.inc
1971 M       inventory/adjustments.php
1972 M       inventory/includes/db/items_adjust_db.inc
1973 M       inventory/includes/db/items_transfer_db.inc
1974 M       inventory/inquiry/stock_movements.php
1975 M       inventory/manage/items.php
1976 M       inventory/transfers.php
1977 M       manufacturing/work_order_add_finished.php
1978 M       manufacturing/work_order_costs.php
1979 M       manufacturing/work_order_entry.php
1980 M       manufacturing/work_order_issue.php
1981 M       manufacturing/work_order_release.php
1982 M       purchasing/inquiry/po_search.php
1983 M       purchasing/inquiry/po_search_completed.php
1984 M       purchasing/inquiry/supplier_allocation_inquiry.php
1985 M       purchasing/inquiry/supplier_inquiry.php
1986 M       purchasing/manage/suppliers.php
1987 M       purchasing/po_entry_items.php
1988 M       purchasing/po_receive_items.php
1989 M       purchasing/supplier_credit.php
1990 M       purchasing/supplier_invoice.php
1991 M       purchasing/supplier_payment.php
1992 M       reporting/includes/doctext.inc
1993 M       reporting/includes/pdf_report.inc
1994 M       reporting/includes/reporting.inc
1995 M       reporting/includes/reports_classes.inc
1996 M       reporting/prn_redirect.php
1997 M       reporting/rep107.php
1998 M       reporting/rep109.php
1999 M       reporting/rep110.php
2000 M       reporting/rep111.php
2001 M       reporting/rep113.php
2002 M       reporting/rep209.php
2003 M       reporting/reports_main.php
2004 M       sales/create_recurrent_invoices.php
2005 M       sales/credit_note_entry.php
2006 M       sales/customer_credit_invoice.php
2007 M       sales/customer_delivery.php
2008 M       sales/customer_invoice.php
2009 M       sales/customer_payments.php
2010 M       sales/includes/db/sales_order_db.inc
2011 M       sales/inquiry/customer_allocation_inquiry.php
2012 M       sales/inquiry/customer_inquiry.php
2013 M       sales/inquiry/sales_deliveries_view.php
2014 M       sales/inquiry/sales_orders_view.php
2015 M       sales/manage/customers.php
2016 M       sales/manage/recurrent_invoices.php
2017 M       sales/sales_order_entry.php
2018 M       sql/alter2.4.php
2019 M       sql/alter2.4.sql
2020 M       sql/en_US-demo.sql
2021 M       sql/en_US-new.sql
2022 M       taxes/db/tax_groups_db.inc
2023
2024 2014-12-25 18:17:03 +0100 Janusz Dobrowolski 
2025 Additional fix to the merge.
2026 M       sales/sales_order_entry.php
2027
2028 2014-12-25 16:59:14 +0100 Janusz Dobrowolski 
2029 Merged changes form stabel branch up to the current state (2.3.22+).
2030 2014-12-22 19:14:48 +0100 Janusz Dobrowolski 
2031 Removed redundant indexes on supp_trans and cust_branch tables.
2032 M       sql/en_US-demo.sql
2033 M       sql/en_US-new.sql
2034
2035 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
2036 Reverting last last two commits mistakenly pushed to stable branch.
2037 M       sql/en_US-demo.sql
2038 M       sql/en_US-new.sql
2039
2040 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
2041 Removed redundant index on supp_trans.type.
2042 M       sql/en_US-new.sql
2043
2044 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
2045 Removed redundant indexes on cust_branch & supp_trans tables
2046 M       sql/en_US-demo.sql
2047 M       sql/en_US-new.sql
2048
2049 2014-12-19 00:22:30 +0100 Joe 
2050 Extended email entries.
2051 M       admin/company_preferences.php
2052 M       inventory/manage/locations.php
2053
2054 2014-12-17 15:33:19 +0100 Joe 
2055 Fixed Quote Valid Days in System and GL Setup, Setup tab.
2056 M       admin/gl_setup.php
2057 M       includes/prefs/sysprefs.inc
2058 M       sales/includes/ui/sales_order_ui.inc
2059
2060 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
2061 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
2062 M       includes/db/connect_db.inc
2063 M       includes/session.inc
2064
2065 2014-11-22 11:54:52 +0100 Cambell 
2066 Further fixes to javascript multiple class handling.
2067 M       js/inserts.js
2068 M       js/utils.js
2069
2070 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
2071 [0002950] Fixed false quantity on hand errors on sales delivery.
2072 M       sales/customer_delivery.php
2073 M       sales/includes/cart_class.inc
2074
2075 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
2076 Fixed warning during database restore.
2077 M       admin/db/maintenance_db.inc
2078
2079 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
2080 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
2081 M       includes/session.inc
2082
2083 2014-11-19 00:07:10 +0100 Joe 
2084 Fixed better CSS combobox select.
2085 M       themes/aqua/default.css
2086 M       themes/cool/default.css
2087 M       themes/default/default.css
2088
2089 2014-11-17 11:04:14 +0100 Joe 
2090 Fixed ECB URLs moved permanently.
2091 M       gl/includes/db/gl_db_rates.inc
2092
2093 2014-11-13 21:25:07 +0700 Cambell 
2094 Javascript now works with multiple classes on elements.
2095 M       js/inserts.js
2096 M       js/utils.js
2097
2098 2014-11-07 07:50:05 +0100 Joe 
2099 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
2100 M       reporting/includes/html_entity_decode_php4.php
2101
2102 2014-10-27 21:34:36 +0100 Joe 
2103 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
2104 M       manufacturing/includes/db/work_orders_db.inc
2105
2106 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
2107 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
2108 M       admin/inst_lang.php
2109
2110 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
2111 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
2112 M       admin/db/maintenance_db.inc
2113
2114 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
2115 Fixed contact record creation when new customer is added (reference/name were superseded).
2116 M       sales/manage/customers.php
2117
2118 2014-10-01 23:08:26 +0200 Joe 
2119 Improved layout Reports Customer / Supplier Balances.
2120 M       reporting/rep101.php
2121 M       reporting/rep201.php
2122
2123 2014-10-01 13:32:38 +0200 Joe 
2124 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
2125 M       reporting/rep201.php
2126
2127 2014-09-29 16:32:30 +0200 Joe 
2128 Clean up. Standard COAs.
2129 M       sql/en_US-demo.sql
2130 M       sql/en_US-new.sql
2131
2132 2014-09-29 16:06:38 +0200 Joe 
2133 Changelog change
2134 A       CHANGELOG.txt
2135
2136 2014-09-29 16:04:06 +0200 Joe 
2137 Changelog change
2138 D       CHANGELOG.txt
2139
2140 2014-09-29 15:57:38 +0200 Joe 
2141 Release 2.3.22
2142 M       update.html
2143 M       version.php
2144
2145 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
2146 Updated gettext template.
2147 M       lang/new_language_template/LC_MESSAGES/empty.po
2148
2149 2014-09-26 15:34:33 +0200 Joe 
2150 Updated en_US-demo.sql and en_US-new.sql COAs
2151 M       sql/en_US-demo.sql
2152 M       sql/en_US-new.sql
2153
2154 2014-09-24 23:42:01 +0200 Joe 
2155 Global option for printing item images on sales quotations.
2156 M       config.default.php
2157 M       reporting/rep111.php
2158
2159 2014-09-24 07:51:57 +0200 Joe 
2160 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
2161 M       reporting/rep709.php
2162
2163 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
2164 Small cleanups.
2165 M       inventory/transfers.php
2166 M       sales/includes/ui/sales_order_ui.inc
2167
2168 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
2169 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
2170 M       gl/includes/db/gl_db_bank_trans.inc
2171 M       includes/db/inventory_db.inc
2172 M       includes/db/manufacturing_db.inc
2173 M       includes/db/sql_functions.inc
2174 M       includes/ui/items_cart.inc
2175 M       inventory/adjustments.php
2176 M       inventory/includes/item_adjustments_ui.inc
2177 M       inventory/includes/stock_transfers_ui.inc
2178 M       inventory/transfers.php
2179 M       manufacturing/includes/work_order_issue_ui.inc
2180 M       manufacturing/work_order_add_finished.php
2181 M       manufacturing/work_order_entry.php
2182 M       manufacturing/work_order_issue.php
2183 M       purchasing/supplier_credit.php
2184 M       sales/customer_delivery.php
2185 M       sales/includes/cart_class.inc
2186 M       sales/includes/ui/sales_order_ui.inc
2187 M       sales/sales_order_entry.php
2188
2189 2014-09-19 09:06:11 +0200 Joe 
2190 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
2191 M       reporting/includes/reports_classes.inc
2192
2193 2014-09-19 02:40:34 +0200 Joe 
2194 Rerun. We must also test for availability on document date.
2195 M       sales/sales_order_entry.php
2196
2197 2014-09-19 02:04:30 +0200 Joe 
2198 We must always test for stock availability by todays date.
2199 M       sales/sales_order_entry.php
2200
2201 2014-09-18 18:51:29 +0200 Janusz Dobrowolski 
2202 Fixed typo in last commit.
2203 M       includes/db/connect_db_mysql.inc
2204
2205 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
2206 Fixed POST array values paasing on timout screen.
2207 M       access/login.php
2208
2209 2014-09-16 23:07:22 +0200 Janusz Dobrowolski 
2210 Additional db driver fixes, mysqli api set as default regardless of php version.
2211 M       admin/db/maintenance_db.inc
2212 M       includes/db/connect_db.inc
2213 M       includes/db/connect_db_mysql.inc
2214 M       includes/db/connect_db_mysqli.inc
2215
2216 2014-09-14 00:43:07 +0200 Joe 
2217 Added new report, Work Order Listing.
2218 M       reporting/includes/reports_classes.inc
2219 A       reporting/rep402.php
2220 M       reporting/reports_main.php
2221
2222 2014-09-14 00:42:03 +0200 Joe 
2223 Added sorting for number and name in work order inquiry.
2224 M       manufacturing/search_work_orders.php
2225
2226 2014-09-12 08:19:48 +0200 Joe 
2227 Bug fixes and option to print Inventory Valuation Report on Costed Values.
2228 M       reporting/rep301.php
2229 M       reporting/rep308.php
2230
2231 2014-09-12 08:18:10 +0200 Joe 
2232 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
2233 M       inventory/includes/db/items_trans_db.inc
2234
2235 2014-09-12 08:16:50 +0200 Joe 
2236 New flag $use_costed_values in config.php for Inventory Valuation Report
2237 M       config.default.php
2238
2239 2014-09-12 08:15:34 +0200 Joe 
2240 Removed redundant mb_flag 'A'.
2241 M       includes/db/manufacturing_db.inc
2242
2243 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
2244 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
2245 M       includes/errors.inc
2246
2247 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
2248 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
2249 M       includes/archive.inc
2250
2251 2014-08-15 09:30:11 +0200 Joe 
2252 Improved Costed Inventory Movement Report
2253 M       reporting/rep308.php
2254
2255 2014-08-13 23:00:42 +0200 Joe 
2256 Wrong parameter when saving Item Transfer
2257 M       inventory/includes/db/items_transfer_db.inc
2258
2259 2014-08-12 23:46:20 +0200 Joe 
2260 Wrong parameter when saving Item Adjustment
2261 M       inventory/includes/db/items_adjust_db.inc
2262
2263 2014-07-10 10:43:31 +0200 Joe 
2264 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
2265 M       purchasing/includes/db/po_db.inc
2266 M       purchasing/inquiry/po_search.php
2267 M       purchasing/inquiry/po_search_completed.php
2268 M       sales/includes/db/cust_trans_db.inc
2269
2270 2014-07-09 11:42:38 +0200 Joe 
2271 Added customer search in Search not invoiced Deliveries.
2272 M       sales/includes/db/cust_trans_db.inc
2273 M       sales/inquiry/sales_deliveries_view.php
2274
2275 2014-07-07 10:59:55 +0200 Joe 
2276 Improved readability in Graphics engine, x-legends for all languages.
2277 M       reporting/includes/class.graphic.inc
2278
2279 2014-07-05 16:17:45 +0200 Joe 
2280 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
2281 M       config.default.php
2282
2283 2014-07-05 16:15:08 +0200 Joe 
2284 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
2285 M       reporting/includes/class.graphic.inc
2286
2287 2014-06-24 09:15:17 +0200 Joe 
2288 Fixed line overwrite in documents when using rtl language.
2289 M       reporting/includes/header2.inc
2290
2291 2014-06-17 18:51:58 +0200 Joe 
2292 User account should not be deleted if there are any entries on his/her name.
2293 M       admin/users.php
2294
2295 2014-06-13 20:40:21 +0200 Joe 
2296 Added short name, name and tax id as search options in customer and supplier lists
2297 M       includes/ui/ui_lists.inc
2298
2299 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
2300 Language template update
2301 M       lang/new_language_template/LC_MESSAGES/empty.po
2302
2303 2014-05-31 13:33:31 +0200 Janusz Dobrowolski 
2304 Stable branch merged up to 2.3.21
2305 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
2306 Customer Credit Note: fixed payments allocation after crediting sales invoice.
2307 M       sales/includes/db/custalloc_db.inc
2308
2309 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
2310 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
2311 M       gl/gl_bank.php
2312
2313 2014-05-21 16:00:20 +0200 Joe 
2314 Release 2.3.21
2315 M       CHANGELOG.txt
2316 M       update.html
2317 M       version.php
2318
2319 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
2320 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
2321 M       purchasing/includes/supp_trans_class.inc
2322 M       purchasing/supplier_credit.php
2323
2324 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
2325 Small code cleanups.
2326 M       includes/current_user.inc
2327 M       purchasing/supplier_invoice.php
2328
2329 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
2330 Added option to allow password reset (by Mithy).
2331 M       access/login.php
2332 A       access/password_reset.php
2333 M       admin/db/users_db.inc
2334 M       config.default.php
2335 M       includes/current_user.inc
2336 M       includes/session.inc
2337
2338 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
2339 Fixed directory traversal issues.
2340 M       admin/inst_module.php
2341 M       includes/hooks.inc
2342
2343 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
2344 Redirect all database errors to error log unless $go_debug is switched on.
2345 M       includes/errors.inc
2346
2347 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
2348 A couple of security issues fixed.
2349 M       access/logout.php
2350 M       admin/create_coy.php
2351 M       admin/db/users_db.inc
2352 M       includes/current_user.inc
2353 M       includes/session.inc
2354 M       inventory/includes/db/items_db.inc
2355 M       taxes/db/tax_types_db.inc
2356
2357 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
2358 Fixed email option labels in Supplier Reports.
2359 M       reporting/reports_main.php
2360
2361 2014-05-08 23:16:57 +0200 Joe 
2362 Bug in new mysqli driver.
2363 M       includes/db/connect_db_mysqli.inc
2364
2365 2014-05-07 23:34:25 +0200 Joe 
2366 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
2367 M       includes/db/connect_db.inc
2368 A       includes/db/connect_db_mysql.inc
2369 A       includes/db/connect_db_mysqli.inc
2370 M       includes/db_pager.inc
2371 M       includes/system_tests.inc
2372 M       reporting/rep107.php
2373 M       sql/en_US-demo.sql
2374 M       sql/en_US-new.sql
2375
2376 2014-05-05 16:19:26 +0200 Joe 
2377 Allow changing urrency on customer/supplier as long as no transactions exist.
2378 M       purchasing/manage/suppliers.php
2379 M       sales/manage/customers.php
2380
2381 2014-05-04 09:46:12 +0200 Joe 
2382 Backward compatible empty sql mode for MySql databases greater than release 5.5.
2383 M       includes/db/connect_db.inc
2384
2385 2014-04-08 09:20:13 +0200 Joe 
2386 Sending location email when below reorder also in Itmes Transfer and Adjustment
2387 M       inventory/includes/db/items_adjust_db.inc
2388 M       inventory/includes/db/items_transfer_db.inc
2389 M       inventory/includes/inventory_db.inc
2390 M       sales/includes/db/sales_order_db.inc
2391
2392 2014-04-05 10:15:37 +0200 Joe 
2393 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
2394 M       sales/sales_order_entry.php
2395
2396 2014-04-05 10:08:18 +0200 Joe 
2397 Selecting the cancel button in confirming the voiding of document did not work properly.
2398 M       sales/sales_order_entry.php
2399
2400 2014-04-04 23:51:03 +0200 Joe 
2401 When canceling a non finished sales quotation FA should not try to delete record.
2402 M       sales/sales_order_entry.php
2403
2404 2014-04-03 16:37:49 +0200 Joe 
2405 Bad elsif sentense in items.php (image upload)
2406 M       inventory/manage/items.php
2407
2408 2014-03-11 23:57:43 +0100 Joe 
2409 Changed decimal places in preferences to be number lists.
2410 M       admin/display_prefs.php
2411
2412 2014-03-10 11:06:46 +0100 Joe 
2413 Crusial update instructions
2414 M       update.html
2415
2416 2014-03-10 11:01:33 +0100 Joe 
2417 New CHANGELOG.txt
2418 M       CHANGELOG.txt
2419
2420 2014-03-10 10:58:41 +0100 Joe 
2421 Release 2.3.20
2422 M       version.php
2423
2424 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
2425 Gettext template update.
2426 M       lang/new_language_template/LC_MESSAGES/empty.po
2427
2428 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
2429 Fixed security issues in file uploads.
2430 M       admin/attachments.php
2431 M       admin/company_preferences.php
2432 M       admin/inst_lang.php
2433 M       includes/main.inc
2434 M       inventory/includes/inventory_db.inc
2435
2436 2014-03-10 10:15:41 +0100 Joe 
2437 fixed a check that company logo exists when using header3.
2438 M       reporting/includes/pdf_report.inc
2439
2440 2014-02-07 09:02:01 +0100 Joe 
2441 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
2442 M       gl/inquiry/gl_account_inquiry.php
2443
2444 2014-02-07 01:13:21 +0100 Joe 
2445 Supplier info not shown on gl inquiry for bank account.
2446 M       purchasing/includes/db/supp_payment_db.inc
2447
2448 2014-02-04 15:35:12 +0100 Joe 
2449 Supp credit notes should not be shown in allocable list.
2450 M       purchasing/includes/db/suppalloc_db.inc
2451
2452 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
2453 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
2454 M       purchasing/includes/db/invoice_db.inc
2455
2456 2014-01-29 08:49:48 +0100 Joe 
2457 Link customer payment entry after saving Invoice (if not cash)
2458 M       purchasing/supplier_invoice.php
2459 M       sales/customer_invoice.php
2460 M       sales/sales_order_entry.php
2461
2462 2014-01-17 13:38:45 +0100 Joe 
2463 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
2464 M       sales/includes/db/custalloc_db.inc
2465
2466 2014-01-16 19:34:20 +0100 Joe 
2467 0002615: voiding an allocated currency invoice doesn't clear FX account
2468 M       purchasing/includes/db/suppalloc_db.inc
2469 M       sales/includes/db/custalloc_db.inc
2470
2471 2013-11-17 16:33:31 +0100 Janusz Dobrowolski 
2472 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
2473 M       purchasing/includes/db/supp_payment_db.inc
2474 M       purchasing/includes/purchasing_db.inc
2475
2476 2013-11-17 16:16:59 +0100 Janusz Dobrowolski 
2477 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
2478 M       purchasing/includes/po_class.inc
2479 M       purchasing/includes/purchasing_db.inc
2480 M       purchasing/includes/ui/po_ui.inc
2481 M       purchasing/po_entry_items.php
2482
2483 2013-11-17 15:41:39 +0100 Janusz Dobrowolski 
2484 Added exchange rate field in grn_batch.
2485 M       purchasing/includes/db/grn_db.inc
2486 M       sql/alter2.4.php
2487 M       sql/alter2.4.sql
2488 M       sql/en_US-demo.sql
2489 M       sql/en_US-new.sql
2490
2491 2014-01-01 00:40:43 +0100 Joe 
2492 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
2493 M       sql/en_US-demo.sql
2494 M       sql/en_US-new.sql
2495
2496 2013-12-31 01:15:54 +0100 Joe 
2497 Rerun. Changed query_size in users table to unsigned tinyint(1)
2498 M       sql/alter2.4.sql
2499
2500 2013-12-31 01:12:28 +0100 Joe 
2501 Rerun. Changed query_size in users table to unsigned tinyint(1)
2502 M       sql/alter2.4.sql
2503
2504 2013-12-31 00:58:02 +0100 Joe 
2505 Changed query_size in users table to unsigned tinyint(1)
2506 M       sql/alter2.4.sql
2507
2508 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
2509 Added debtor_trans key on order_ field.
2510 M       sql/en_US-demo.sql
2511 M       sql/en_US-new.sql
2512
2513 2013-12-10 08:21:07 +0100 Joe 
2514 Avoiding redundant passes in Fiscal Year deletion.
2515 M       admin/db/fiscalyears_db.inc
2516
2517 2013-12-05 09:58:28 +0100 Joe 
2518 Rerun. Allowing more than one document attachment.
2519 M       admin/db/attachments_db.inc
2520
2521 2013-12-05 00:17:05 +0100 Joe 
2522 Inventory Items Movements always starts with 0 qty. Fixed.
2523 M       inventory/includes/db/movement_types_db.inc
2524
2525 2013-12-04 10:24:31 +0100 Joe 
2526 Allowing more than one document attachment.
2527 M       admin/db/attachments_db.inc
2528 M       includes/ui/ui_controls.inc
2529
2530 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
2531 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
2532 M       includes/ui/allocation_cart.inc
2533 M       purchasing/includes/db/suppalloc_db.inc
2534 M       purchasing/supplier_payment.php
2535
2536 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
2537 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
2538 M       sales/customer_delivery.php
2539
2540 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
2541 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
2542 M       includes/db/inventory_db.inc
2543 M       purchasing/includes/db/grn_db.inc
2544
2545 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
2546 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
2547 M       gl/includes/db/gl_db_bank_trans.inc
2548
2549 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
2550 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
2551 M       gl/gl_bank.php
2552
2553 2013-11-06 08:01:02 +0100 Joe 
2554 CHANGELOG
2555 M       CHANGELOG.txt
2556
2557 2013-11-06 07:52:15 +0100 Joe 
2558 Release 2.3.19
2559 M       CHANGELOG.txt
2560 M       version.php
2561
2562 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
2563 Gettext template update.
2564 M       lang/new_language_template/LC_MESSAGES/empty.po
2565
2566 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
2567 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
2568 M       purchasing/supplier_invoice.php
2569
2570 2013-10-29 22:47:52 +0100 Janusz Dobrowolski 
2571 Show menu icons in default configuration.
2572 M       config.default.php
2573
2574 2013-10-29 08:06:58 +0100 Janusz Dobrowolski 
2575 Stock viewer popup should be displayd without menu header.
2576 M       includes/ui/ui_view.inc
2577 M       inventory/inquiry/stock_status.php
2578
2579 2013-10-28 12:08:20 +0100 Janusz Dobrowolski 
2580 Cleanups in price/cost/reorder levels pages.
2581 M       inventory/cost_update.php
2582 M       inventory/prices.php
2583 M       inventory/purchasing_data.php
2584 M       inventory/reorder_level.php
2585
2586 2013-10-28 09:35:17 +0100 Janusz Dobrowolski 
2587 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
2588 M       purchasing/allocations/supplier_allocate.php
2589 M       sales/allocations/customer_allocate.php
2590
2591 2013-10-28 08:09:27 +0100 Janusz Dobrowolski 
2592 Fixed a couple of obvious errors.
2593 M       gl/gl_journal.php
2594 M       includes/db_pager.inc
2595 M       includes/references.inc
2596 M       purchasing/includes/db/invoice_db.inc
2597 M       purchasing/includes/db/supp_trans_db.inc
2598 M       purchasing/includes/purchasing_db.inc
2599 M       purchasing/manage/suppliers.php
2600 M       sales/customer_delivery.php
2601 M       sales/includes/db/cust_trans_db.inc
2602
2603 2013-10-28 08:08:13 +0100 Janusz Dobrowolski 
2604 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
2605 M       includes/db_pager.inc
2606
2607 2013-10-27 18:19:36 +0100 Janusz Dobrowolski 
2608 Merged latest changes from stable branch.
2609 2013-10-27 16:52:01 +0100 Janusz Dobrowolski 
2610 Merged last changes from stable.
2611 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
2612 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
2613 M       gl/includes/db/gl_db_bank_trans.inc
2614 M       gl/view/gl_deposit_view.php
2615 M       gl/view/gl_payment_view.php
2616
2617 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
2618 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
2619 M       purchasing/includes/db/suppalloc_db.inc
2620
2621 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
2622 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
2623 M       gl/includes/db/gl_db_banking.inc
2624
2625 2013-10-18 11:33:27 +0200 Joe 
2626 Supplier transactions now show supplier reference for PO Deliveries.
2627 M       purchasing/includes/db/supp_trans_db.inc
2628
2629 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
2630 Fixed person contact deletion.
2631 M       includes/db/crm_contacts_db.inc
2632 M       includes/ui/contacts_view.inc
2633
2634 2013-10-14 11:15:51 +0200 Joe 
2635 When automatic creating a branch the contact is also created on the customer (Rerun).
2636 M       sales/manage/customers.php
2637
2638 2013-10-14 00:00:04 +0200 Joe 
2639 Ehen automatic creating a branch the contact is also created on the customer.
2640 M       sales/manage/customers.php
2641
2642 2013-10-13 22:03:58 +0200 Janusz Dobrowolski 
2643 Clenaups in supplier credit note.
2644 M       purchasing/includes/purchasing_db.inc
2645 M       purchasing/includes/purchasing_ui.inc
2646 M       purchasing/supplier_credit.php
2647
2648 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
2649 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
2650 M       config.default.php
2651 M       includes/types.inc
2652 M       purchasing/allocations/supplier_allocation_main.php
2653 M       purchasing/inquiry/supplier_allocation_inquiry.php
2654 M       purchasing/supplier_payment.php
2655 M       sales/allocations/customer_allocation_main.php
2656 M       sales/customer_payments.php
2657 M       sales/inquiry/customer_allocation_inquiry.php
2658 A       themes/aqua/images/alloc.png
2659 A       themes/cool/images/alloc.png
2660 A       themes/default/images/alloc.png
2661
2662 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
2663 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
2664 M       reporting/rep101.php
2665 M       reporting/rep201.php
2666
2667 2013-09-26 12:57:59 +0200 Joe 
2668 Some documents views didn't show new lines in comments. Fixed.
2669 M       includes/ui/ui_view.inc
2670 M       purchasing/includes/db/po_db.inc
2671 M       sales/view/view_sales_order.php
2672
2673 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
2674 Supplier Payment: small fix in fixed ui translation.
2675 M       purchasing/supplier_payment.php
2676
2677 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
2678 Added portuguese translation for installer.
2679 M       install/isession.inc
2680 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2681 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2682
2683 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
2684 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
2685 M       gl/gl_bank.php
2686 M       gl/includes/db/gl_db_banking.inc
2687 M       gl/includes/ui/gl_bank_ui.inc
2688 M       purchasing/includes/db/supp_trans_db.inc
2689 M       sales/includes/db/cust_trans_db.inc
2690
2691 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
2692 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
2693 M       includes/banking.inc
2694 M       includes/ui/allocation_cart.inc
2695 M       purchasing/allocations/supplier_allocate.php
2696 M       purchasing/includes/db/supp_trans_db.inc
2697 M       purchasing/includes/db/suppalloc_db.inc
2698 M       purchasing/includes/ui/invoice_ui.inc
2699 M       purchasing/inquiry/supplier_allocation_inquiry.php
2700 M       purchasing/supplier_payment.php
2701 M       purchasing/view/view_supp_payment.php
2702 M       sales/allocations/customer_allocate.php
2703 M       sales/allocations/customer_allocation_main.php
2704 M       sales/customer_payments.php
2705 M       sales/includes/db/cust_trans_db.inc
2706 M       sales/includes/db/custalloc_db.inc
2707 M       sales/inquiry/customer_allocation_inquiry.php
2708
2709 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
2710 Fixed bug in bank history check resulting in false negative balance errors.
2711 M       gl/includes/db/gl_db_bank_trans.inc
2712
2713 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
2714 Printer Profiles: fixed sql error on update under some MySQL versions.
2715 M       admin/db/printers_db.inc
2716
2717 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
2718 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
2719 M       gl/bank_transfer.php
2720 M       gl/gl_bank.php
2721 M       purchasing/supplier_payment.php
2722
2723 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
2724 Bank Transfer: fixed typo in input description.
2725 M       gl/bank_transfer.php
2726
2727 2013-09-17 10:31:17 +0200 Joe 
2728 0002443: Receipts and Remittances now show discounts.
2729 M       reporting/rep112.php
2730 M       reporting/rep210.php
2731
2732 2013-09-16 23:27:52 +0200 Joe 
2733 0002177: Currency problem in Item Sales Summary Report
2734 M       reporting/rep309.php
2735
2736 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
2737 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
2738 M       purchasing/supplier_invoice.php
2739
2740 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
2741 [0002340] Fixed problem with login after intallation, when special chars are used in password.
2742 M       install/isession.inc
2743
2744 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
2745 Various small code cleanups.
2746 M       gl/bank_transfer.php
2747 M       gl/includes/db/gl_db_banking.inc
2748 M       purchasing/supplier_payment.php
2749 M       sales/customer_payments.php
2750 M       sales/inquiry/customer_inquiry.php
2751
2752 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
2753 Units of Measure: fixed edition problems when abbreviation contains special characters.
2754 M       inventory/manage/item_units.php
2755
2756 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
2757 Page number is now printed on all documents (starting from second page).
2758 M       reporting/includes/header2.inc
2759
2760 2013-09-16 10:55:04 +0200 Joe 
2761 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
2762 M       reporting/rep105.php
2763
2764 2013-09-05 14:39:03 +0200 Joe 
2765 CHANGELOG.txt
2766 M       CHANGELOG.txt
2767
2768 2013-09-05 14:36:41 +0200 Joe 
2769 Release 2.3.18.
2770 M       version.php
2771
2772 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
2773 Updated gettext template.
2774 M       lang/new_language_template/LC_MESSAGES/empty.po
2775
2776 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
2777 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
2778 M       includes/banking.inc
2779 M       sales/customer_payments.php
2780 M       sales/includes/db/cust_trans_db.inc
2781 M       sales/includes/db/payment_db.inc
2782 M       sales/view/view_receipt.php
2783
2784 2013-09-02 13:28:27 +0200 Joe 
2785 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
2786 M       admin/crm_categories.php
2787
2788 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
2789 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
2790 M       sales/includes/db/payment_db.inc
2791
2792 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
2793 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
2794 M       sales/inquiry/sales_orders_view.php
2795
2796 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
2797 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
2798 M       reporting/rep101.php
2799 M       reporting/rep201.php
2800
2801 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
2802 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
2803 M       sales/includes/db/payment_db.inc
2804
2805 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
2806 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
2807 M       gl/bank_transfer.php
2808
2809 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
2810 Added F4 hotkey for item popup editor in sales documents.
2811 M       includes/ui/ui_lists.inc
2812 M       sales/includes/ui/sales_order_ui.inc
2813
2814 2013-08-14 09:34:06 +0200 Joe 
2815 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
2816 M       purchasing/supplier_payment.php
2817 M       sales/customer_payments.php
2818
2819 2013-08-01 23:50:01 +0200 Joe 
2820 New global flags in config.default.php
2821 M       update.html
2822
2823 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
2824 Langauage template update.
2825 M       lang/new_language_template/LC_MESSAGES/empty.po
2826
2827 2013-08-01 12:25:16 +0200 Joe 
2828 CHANGELOG.txt
2829 M       CHANGELOG.txt
2830
2831 2013-08-01 12:23:05 +0200 Joe 
2832 Release 2.3.17
2833 M       version.php
2834
2835 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
2836 Change password: added current password verification.
2837 M       admin/change_current_user_password.php
2838
2839 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
2840 Fixed CSRF warning after retrying password change.
2841 M       includes/ui/ui_controls.inc
2842
2843 2013-06-23 21:22:22 +0100 Maxime Bourget 
2844 Added get_dispatchable_quantity hook.
2845 M       includes/hooks.inc
2846 M       includes/ui/ui_controls.inc
2847 M       sales/customer_delivery.php
2848
2849 2013-06-23 21:14:36 +0100 Maxime Bourget 
2850 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
2851 M       sales/includes/db/sales_order_db.inc
2852
2853 2013-06-23 21:13:01 +0100 Maxime Bourget 
2854 Added missing db_write_hook in update sales order.
2855 M       sales/includes/db/sales_order_db.inc
2856
2857 2013-06-23 21:02:39 +0100 Maxime Bourget 
2858 Improved db_pager widget sorting (now user column selection order is used).
2859 M       includes/db_pager.inc
2860
2861 2013-06-23 20:58:12 +0100 Maxime Bourget 
2862 Improved db_pager::set_sql to use array as well as query string.
2863 M       includes/db_pager.inc
2864
2865 2013-06-23 20:54:18 +0100 Maxime Bourget 
2866 Fixed qoh to return 0 instead of null when moves history is empty.
2867 M       includes/db/inventory_db.inc
2868
2869 2013-06-27 23:22:14 +0200 Joe 
2870 Touch by mistake
2871 M       .htaccess
2872
2873 2013-06-27 22:59:32 +0200 Joe 
2874 Fixed nested forms in Items tab.
2875 M       inventory/cost_update.php
2876 M       inventory/prices.php
2877 M       inventory/purchasing_data.php
2878 M       inventory/reorder_level.php
2879
2880 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
2881 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
2882 M       includes/systypes.inc
2883
2884 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
2885 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
2886 M       includes/session.inc
2887
2888 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
2889 Item Categories: categories table is now sorted by category description.
2890 M       inventory/includes/db/items_category_db.inc
2891
2892 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
2893 Fixed mysql 5.0 issue in Print Statements report
2894 M       reporting/rep108.php
2895
2896 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
2897 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
2898 M       includes/db/inventory_db.inc
2899 M       purchasing/includes/db/grn_db.inc
2900
2901 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
2902 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
2903 M       config.default.php
2904 M       gl/includes/db/gl_db_rates.inc
2905 M       gl/includes/ui/gl_bank_ui.inc
2906 M       includes/ui/ui_view.inc
2907 M       purchasing/includes/ui/grn_ui.inc
2908 M       purchasing/includes/ui/invoice_ui.inc
2909 M       purchasing/includes/ui/po_ui.inc
2910 M       sales/includes/ui/sales_credit_ui.inc
2911 M       sales/includes/ui/sales_order_ui.inc
2912
2913 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
2914 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
2915 M       js/payalloc.js
2916 M       purchasing/includes/db/supp_payment_db.inc
2917 M       purchasing/supplier_payment.php
2918 M       sales/customer_payments.php
2919 M       sales/includes/db/payment_db.inc
2920
2921 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
2922 Bank Transfer: additional field for target currency amount instead of exchange rate display.
2923 M       gl/bank_transfer.php
2924 M       gl/includes/db/gl_db_banking.inc
2925
2926 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
2927 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
2928 M       sales/includes/cart_class.inc
2929 M       sales/includes/db/sales_credit_db.inc
2930 M       sales/includes/db/sales_delivery_db.inc
2931 M       sales/includes/db/sales_invoice_db.inc
2932 M       sales/includes/ui/sales_order_ui.inc
2933 M       sales/sales_order_entry.php
2934
2935 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
2936 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
2937 M       purchasing/includes/db/grn_db.inc
2938 M       purchasing/includes/db/invoice_db.inc
2939 M       purchasing/includes/po_class.inc
2940 M       purchasing/includes/supp_trans_class.inc
2941 M       purchasing/includes/ui/grn_ui.inc
2942 M       purchasing/includes/ui/invoice_ui.inc
2943 M       purchasing/includes/ui/po_ui.inc
2944 M       purchasing/po_entry_items.php
2945 M       purchasing/po_receive_items.php
2946
2947 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
2948 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
2949 M       gl/gl_bank.php
2950 M       gl/includes/db/gl_db_banking.inc
2951 M       gl/includes/db/gl_db_rates.inc
2952 M       gl/includes/ui/gl_bank_ui.inc
2953 M       includes/ui/ui_view.inc
2954
2955 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
2956 Fixing cookie.txt location during access to remote exchange rate server.
2957 M       gl/includes/db/gl_db_rates.inc
2958
2959 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
2960 Small fix in javascript routines to avoid naming conflicts for form.action object.
2961 M       js/utils.js
2962
2963 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
2964 faillog.php file moved to tmp subdir.
2965 M       includes/session.inc
2966
2967 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
2968 Fix to tax overrides (warning in add_supp_invoice()).
2969 M       purchasing/includes/db/invoice_db.inc
2970
2971 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
2972 Payments, Bank Transfer: Fixed payment limit checking bug.
2973 M       gl/bank_transfer.php
2974 M       gl/gl_bank.php
2975
2976 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
2977 Customer Credit Note: warning cleanup in write_credit_note().
2978 M       sales/includes/db/sales_credit_db.inc
2979
2980 2013-05-10 00:33:24 +0200 Janusz Dobrowolski 
2981 Merged changes up to 2.3.16 into unstable
2982 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
2983 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
2984 M       includes/ui/ui_view.inc
2985 M       purchasing/includes/db/invoice_db.inc
2986 M       purchasing/includes/po_class.inc
2987 M       purchasing/includes/supp_trans_class.inc
2988 M       purchasing/includes/ui/invoice_ui.inc
2989 M       purchasing/includes/ui/po_ui.inc
2990 M       purchasing/po_entry_items.php
2991
2992 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
2993 Fixed bug in cool theme renderer.php
2994 M       themes/cool/renderer.php
2995
2996 2013-05-09 21:51:35 +0200 Joe Hunt 
2997 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
2998 M       reporting/rep306.php
2999
3000 2013-05-09 21:42:01 +0200 Joe Hunt 
3001 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
3002 M       reporting/rep305.php
3003
3004 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
3005 Updated empty.po template.
3006 M       lang/new_language_template/LC_MESSAGES/empty.po
3007
3008 2013-05-08 14:42:09 +0200 Joe Hunt 
3009 New language file, empty.po
3010 M       lang/new_language_template/LC_MESSAGES/empty.po
3011
3012 2013-05-08 13:51:51 +0200 Joe Hunt 
3013 CHANGELOG updated.
3014 M       CHANGELOG.txt
3015
3016 2013-05-08 13:49:11 +0200 Joe Hunt 
3017 Release 2.3.16
3018 M       update.html
3019 M       version.php
3020
3021 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
3022 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
3023 M       config.default.php
3024 M       sales/includes/cart_class.inc
3025 M       sales/includes/ui/sales_credit_ui.inc
3026 M       sales/includes/ui/sales_order_ui.inc
3027
3028 2013-05-08 10:21:18 +0200 Joe Hunt 
3029 Fixed a reference error in rep303.php for certain PHP versions.
3030 M       reporting/rep303.php
3031
3032 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
3033 Inventory Transfer: fixed error message when invalid date is entered.
3034 M       inventory/transfers.php
3035
3036 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
3037 Customers: tabs were not refreshed on customer list change.
3038 M       sales/manage/customers.php
3039
3040 2013-05-02 21:04:22 +0100 Maxime Bourget 
3041 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
3042 M       config.default.php
3043 M       gl/inquiry/gl_trial_balance.php
3044 M       reporting/rep708.php
3045
3046 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
3047 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
3048 M       config.default.php
3049 M       sales/includes/cart_class.inc
3050
3051 2013-05-03 21:59:26 +0100 Maxime Bourget 
3052 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
3053 M       sales/customer_delivery.php
3054
3055 2013-05-03 20:27:38 +0100 Maxime Bourget 
3056 Fix statement rounding error not filtering some 0.00 transaction
3057 M       reporting/rep108.php
3058
3059 2013-05-02 22:24:10 +0100 Maxime Bourget 
3060 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
3061 M       js/payalloc.js
3062 M       purchasing/supplier_payment.php
3063
3064 2013-05-02 22:35:04 +0100 Maxime Bourget 
3065 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
3066 M       reporting/includes/class.mail.inc
3067
3068 2013-05-03 23:09:16 +0100 Maxime Bourget 
3069 Auto search after location, user or item change in outstanding orders inquiry.
3070 M       sales/inquiry/sales_orders_view.php
3071
3072 2013-05-03 23:04:17 +0100 Maxime Bourget 
3073 Oustanding orders can be sorted by Customer, Ref and Order date.
3074 M       sales/inquiry/sales_orders_view.php
3075
3076 2013-05-02 21:26:43 +0100 Maxime Bourget 
3077 Added 'All locations' option in Stock Movements inquiry.
3078 M       inventory/includes/db/movement_types_db.inc
3079 M       inventory/inquiry/stock_movements.php
3080
3081 2013-05-03 21:33:01 +0100 Maxime Bourget 
3082 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
3083 M       reporting/rep303.php
3084 M       reporting/reports_main.php
3085
3086 2013-05-02 22:44:43 +0100 Maxime Bourget 
3087 Add customer filter in Invoice report
3088 M       reporting/rep107.php
3089 M       reporting/reports_main.php
3090
3091 2013-05-02 20:52:43 +0100 Maxime Bourget 
3092 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
3093 M       admin/db/transactions_db.inc
3094
3095 2013-04-30 16:10:26 +0200 Joe Hunt 
3096 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
3097 M       reporting/rep309.php
3098 M       reporting/reports_main.php
3099
3100 2013-04-30 08:41:17 +0200 Joe Hunt 
3101 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
3102 A       reporting/rep309.php
3103 M       reporting/reports_main.php
3104
3105 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
3106 Cleanup in operation order during transaction voiding.
3107 M       admin/db/voiding_db.inc
3108
3109 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
3110 Fixed javascript problem with some IE versions in themes installation, js cleanups.
3111 M       js/utils.js
3112
3113 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
3114 Ignore hook system in installer.
3115 M       includes/page/header.inc
3116
3117 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
3118 Additional Chrome related fix in hotkeys support.
3119 M       js/inserts.js
3120
3121 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
3122 Supplier credit note was not properly checked against sufficient quantity on hand.
3123 M       purchasing/supplier_credit.php
3124
3125 2013-04-20 19:07:25 +0200 Joe Hunt 
3126 New report included in core, Costed Inventory Movement Report (rep308.php).
3127 A       reporting/rep308.php
3128 M       reporting/reports_main.php
3129
3130 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
3131 Fixed hotkey menu option selection issues on Chrome.
3132 M       js/inserts.js
3133 M       js/utils.js
3134
3135 2013-04-19 08:16:18 +0200 Joe Hunt 
3136 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
3137 M       reporting/rep101.php
3138 M       reporting/rep201.php
3139 M       reporting/reports_main.php
3140
3141 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
3142 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
3143 M       admin/fiscalyears.php
3144 M       lang/new_language_template/LC_MESSAGES/empty.po
3145
3146 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
3147 Added years 2012, 2013 in standard init sql files.
3148 M       sql/en_US-demo.sql
3149 M       sql/en_US-new.sql
3150
3151 2013-04-18 10:10:36 +0200 Joe Hunt 
3152 A couple of small bugs in customer and supplier balances report fixed.
3153 M       reporting/rep101.php
3154 M       reporting/rep201.php
3155
3156 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
3157 Paypal link url fixed again.
3158 M       includes/ui/ui_view.inc
3159
3160 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
3161 Dimension view balances were not updated after change in date range selection.
3162 M       dimensions/view/view_dimension.php
3163
3164 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
3165 Fixed PayPal link url on sales invoice.
3166 M       includes/ui/ui_view.inc
3167
3168 2013-04-08 10:23:50 +0200 Joe Hunt 
3169 0002183: Advanced assembly should work with empty BOM. Fixed.
3170 M       manufacturing/work_order_release.php
3171
3172 2013-04-08 10:12:17 +0200 Joe Hunt 
3173 0002172: Work entry not adjusting cost, fixed
3174 M       manufacturing/includes/db/work_orders_quick_db.inc
3175
3176 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
3177 Missing Journal Inquiry: Work Order selection in list selector.
3178 M       includes/ui/ui_lists.inc
3179
3180 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
3181 Cleanup.
3182 M       includes/page/header.inc
3183
3184 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
3185 Line end cleanups.
3186 M       manufacturing/includes/db/work_orders_db.inc
3187 M       purchasing/includes/db/grn_db.inc
3188 M       sales/inquiry/sales_orders_view.php
3189
3190 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
3191 Cleanup again.
3192 M       includes/hooks.inc
3193
3194 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
3195 Cleanup.
3196 M       includes/hooks.inc
3197 M       themes/aqua/renderer.php
3198
3199 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
3200 Added pre_header and pre_footer hooks.
3201 M       includes/hooks.inc
3202 M       includes/page/footer.inc
3203 M       includes/page/header.inc
3204
3205 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
3206 Cleanups.
3207 M       includes/db_pager.inc
3208 M       includes/ui/ui_input.inc
3209 M       sales/inquiry/sales_orders_view.php
3210
3211 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
3212 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
3213 M       sales/customer_payments.php
3214
3215 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
3216 Changes in standard themes: fixed html, menu index can be rendered by extension module
3217 M       themes/aqua/renderer.php
3218 M       themes/cool/renderer.php
3219 M       themes/default/renderer.php
3220
3221 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
3222 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
3223 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
3224 Customer Payments: fixed allocatable transactions display on start of new customer payment.
3225 M       sales/customer_payments.php
3226
3227 2013-03-11 15:06:43 +0100 Joe Hunt 
3228 Fixed error on edit of a customer payment (certain MySql releases).
3229 M       sales/includes/db/cust_trans_db.inc
3230
3231 2013-03-07 22:51:57 +0100 Joe Hunt 
3232 Crediting an invoice in transactions shows wrong invoice date.
3233 M       sales/includes/cart_class.inc
3234
3235 2013-03-07 12:06:29 +0100 Joe Hunt 
3236 Direct Invoice has wrong Comment (auto).
3237 M       purchasing/po_entry_items.php
3238
3239 2013-03-07 09:50:23 +0100 Joe Hunt 
3240 Wrong column for array_substitute in delivery and invoice templates.
3241 M       sales/inquiry/sales_orders_view.php
3242
3243 2013-03-05 23:25:53 +0100 Joe Hunt 
3244 When using templates for delivery and invoice, the lines and comments were missing.
3245 M       sales/sales_order_entry.php
3246
3247 2013-03-05 23:24:41 +0100 Joe Hunt 
3248 Fixed bug in PARAM6 when printing and included comments also if any.
3249 M       sales/create_recurrent_invoices.php
3250
3251 2013-03-05 22:13:20 +0100 Joe Hunt 
3252 Force status to integer value before writing database.
3253 M       includes/db/sql_functions.inc
3254
3255 2013-03-04 16:04:50 +0100 Joe Hunt 
3256 Wrong test order
3257 M       purchasing/includes/po_class.inc
3258
3259 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
3260 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
3261 M       purchasing/includes/db/invoice_db.inc
3262
3263 2013-02-25 16:32:49 +0100 Joe Hunt 
3264 Prettier code in get_date_picker. Worked anyhow.
3265 M       includes/ui/ui_view.inc
3266
3267 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
3268 Fixed charge customer address in Sales Order report.
3269 M       sales/includes/db/sales_order_db.inc
3270
3271 2013-02-22 09:40:18 +0100 Joe Hunt 
3272 Improved favicon.ico and smaller size (fewer colors)
3273 M       themes/default/images/favicon.ico
3274
3275 2013-02-21 14:02:07 +0100 Joe Hunt 
3276 New and better favicon.ico file
3277 M       themes/default/images/favicon.ico
3278
3279 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
3280 Removed voided transactions from Supplier Balances report.
3281 M       reporting/rep201.php
3282
3283 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
3284 Fixed email sending bug introduced recently.
3285 M       reporting/includes/pdf_report.inc
3286
3287 2013-02-16 23:23:48 +0100 Joe Hunt 
3288 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
3289 M       reporting/rep103.php
3290 M       reporting/rep205.php
3291
3292 2013-02-16 23:22:54 +0100 Joe Hunt 
3293 Roll back of increasing the reference by more than one.
3294 M       includes/references.inc
3295
3296 2013-02-16 13:45:45 +0100 Joe Hunt 
3297 If reference was increased by more than one when entering documents, the next reference was not updated.
3298 M       includes/references.inc
3299
3300 2013-02-14 09:36:55 +0100 Joe Hunt 
3301 Release 2.3.15 - Changelog
3302 M       CHANGELOG.txt
3303
3304 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
3305 Version 2.3.15
3306 M       version.php
3307
3308 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
3309 Updated main gettext template.
3310 M       lang/new_language_template/LC_MESSAGES/empty.po
3311
3312 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
3313 Fixed current purchasing credit display.
3314 M       purchasing/includes/db/invoice_db.inc
3315 M       purchasing/includes/ui/po_ui.inc
3316
3317 2013-02-11 01:05:09 +0100 Joe Hunt 
3318 Changed Header_3 function to increase the y-value in the logo.
3319 M       reporting/includes/pdf_report.inc
3320
3321 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
3322 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
3323 M       includes/errors.inc
3324 M       reporting/includes/doctext.inc
3325 M       reporting/includes/pdf_report.inc
3326
3327 2013-02-04 08:46:49 +0100 Joe Hunt 
3328 Added email in current user class.
3329 M       includes/current_user.inc
3330
3331 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
3332 Added $space parameter to display_footer_exit() helper.
3333 M       includes/ui/ui_view.inc
3334
3335 2013-02-01 17:12:48 +0100 Joe Hunt 
3336 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
3337 M       inventory/includes/db/items_trans_db.inc
3338
3339 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
3340 Favicon improvements (ApMuthu).
3341 M       access/login.php
3342 M       includes/page/header.inc
3343 A       themes/default/images/favicon.ico
3344 D       themes/default/images/favicon.png
3345
3346 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
3347 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
3348 M       includes/ui/ui_lists.inc
3349
3350 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
3351 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
3352 M       access/login.php
3353 M       gl/includes/db/gl_db_bank_accounts.inc
3354 M       includes/date_functions.inc
3355 M       includes/ui/ui_lists.inc
3356 M       sales/includes/db/customers_db.inc
3357 A       themes/default/images/favicon.png
3358
3359 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
3360 Cleanup in get_sql_for_supplier_inquiry().
3361 M       purchasing/includes/db/supp_trans_db.inc
3362 M       purchasing/inquiry/supplier_inquiry.php
3363
3364 2013-01-29 11:48:17 +0100 Joe Hunt 
3365 Small bugs in Customer Detail Report and Supplier Detail Report.
3366 M       reporting/rep103.php
3367 M       reporting/rep205.php
3368
3369 2013-01-29 10:15:26 +0100 Joe Hunt 
3370 Small bug when editing inside the tabs in Items. The Select button disappeared.
3371 M       inventory/cost_update.php
3372 M       inventory/prices.php
3373 M       inventory/purchasing_data.php
3374 M       inventory/reorder_level.php
3375
3376 2013-01-29 08:43:35 +0100 Joe Hunt 
3377 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
3378 M       inventory/manage/items.php
3379 M       purchasing/includes/ui/po_ui.inc
3380
3381 2013-01-29 01:01:02 +0100 Joe Hunt 
3382 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
3383 M       reporting/rep103.php
3384 A       reporting/rep205.php
3385 M       reporting/reports_main.php
3386
3387 2013-01-28 15:36:54 +0100 Joe Hunt 
3388 Rerun (parse error)
3389 M       gl/gl_bank.php
3390
3391 2013-01-28 15:32:46 +0100 Joe Hunt 
3392 Slightly change in dispaly_notification look (using sprintf).
3393 M       gl/gl_bank.php
3394
3395 2013-01-27 15:38:22 +0100 Joe Hunt 
3396 Fixed a small bug in cost update.
3397 M       inventory/cost_update.php
3398
3399 2013-01-27 01:35:23 +0100 Joe Hunt 
3400 0002032: user_theme() should return default if theme does not exist
3401 M       includes/prefs/userprefs.inc
3402
3403 2013-01-26 17:57:23 +0100 Joe Hunt 
3404 Fixed a couple of small bugs in Inventory Purchasing Report.
3405 M       reporting/rep306.php
3406
3407 2013-01-26 15:29:51 +0100 Joe Hunt 
3408 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
3409 M       inventory/cost_update.php
3410 M       inventory/includes/db/items_prices_db.inc
3411 M       inventory/includes/db/items_trans_db.inc
3412 M       inventory/manage/items.php
3413 M       inventory/prices.php
3414 M       inventory/purchasing_data.php
3415 M       inventory/reorder_level.php
3416
3417 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
3418 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
3419 M       sales/sales_order_entry.php
3420
3421 2013-01-24 13:53:06 +0100 Joe Hunt 
3422 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
3423 M       sales/sales_order_entry.php
3424
3425 2013-01-24 11:11:59 +0100 Joe Hunt 
3426 New report, Inventory Movements, added to FrontAccounting core.
3427 A       reporting/rep307.php
3428 M       reporting/reports_main.php
3429
3430 2013-01-22 23:34:52 +0100 Joe Hunt 
3431 Text not gettextized in /admin/backups.php.
3432 M       admin/backups.php
3433
3434 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
3435 Fixed 'Moved Temporarily' error after login (on some server configurations).
3436 M       includes/session.inc
3437
3438 2013-01-20 17:22:29 +0100 Joe Hunt 
3439 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
3440 M       reporting/rep107.php
3441 M       reporting/rep109.php
3442 M       reporting/rep110.php
3443 M       reporting/rep111.php
3444 M       reporting/rep113.php
3445
3446 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
3447 Fixed 'page expired' prevention (white screen/warnings after session timout).
3448 M       includes/session.inc
3449
3450 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
3451 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
3452 M       sales/includes/db/custalloc_db.inc
3453 M       sales/includes/db/sales_invoice_db.inc
3454
3455 2013-01-17 12:59:32 +0100 Joe Hunt 
3456 Release 2.3.14 and CHANGELOG.txt
3457 M       CHANGELOG.txt
3458
3459 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
3460 Added tag version_2_3_14 for changeset 2515a2808a2d
3461 M       .hgtags
3462
3463 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
3464 .hgtags cleanup
3465 M       .hgtags
3466
3467 2013-01-17 11:39:01 +0100 Joe Hunt 
3468 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
3469 M       install/lang/new_language_template/LC_MESSAGES/empty.po
3470 M       lang/new_language_template/LC_MESSAGES/empty.po
3471 M       update.html
3472
3473 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
3474 Added tag version, 2_3_14 for changeset 0904a7e012c2
3475 M       .hgtags
3476
3477 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
3478 Fixed version
3479 M       version.php
3480
3481 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
3482 Added tag version_2_3_14 for changeset 382defbe35d4
3483 M       .hgtags
3484
3485 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
3486 Updated gettext template.
3487 M       lang/new_language_template/LC_MESSAGES/empty.po
3488
3489 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
3490 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
3491 M       includes/db/inventory_db.inc
3492 M       inventory/includes/db/items_trans_db.inc
3493
3494 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
3495 Rounding errors logging added.
3496 M       gl/includes/db/gl_db_trans.inc
3497
3498 2013-01-17 01:32:00 +0100 Joe Hunt 
3499 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
3500 M       includes/current_user.inc
3501 M       manufacturing/work_order_entry.php
3502 M       reporting/includes/Workbook.php
3503 M       reporting/includes/excel_report.inc
3504 M       reporting/includes/pdf_report.inc
3505 M       reporting/includes/reporting.inc
3506 M       reporting/rep101.php
3507 M       reporting/rep102.php
3508 M       reporting/rep103.php
3509 M       reporting/rep104.php
3510 M       reporting/rep105.php
3511 M       reporting/rep106.php
3512 M       reporting/rep107.php
3513 M       reporting/rep108.php
3514 M       reporting/rep109.php
3515 M       reporting/rep110.php
3516 M       reporting/rep111.php
3517 M       reporting/rep112.php
3518 M       reporting/rep113.php
3519 M       reporting/rep114.php
3520 M       reporting/rep201.php
3521 M       reporting/rep202.php
3522 M       reporting/rep203.php
3523 M       reporting/rep204.php
3524 M       reporting/rep209.php
3525 M       reporting/rep210.php
3526 M       reporting/rep301.php
3527 M       reporting/rep302.php
3528 M       reporting/rep303.php
3529 M       reporting/rep304.php
3530 M       reporting/rep305.php
3531 M       reporting/rep306.php
3532 M       reporting/rep401.php
3533 M       reporting/rep409.php
3534 M       reporting/rep501.php
3535 M       reporting/rep601.php
3536 M       reporting/rep602.php
3537 M       reporting/rep701.php
3538 M       reporting/rep702.php
3539 M       reporting/rep704.php
3540 M       reporting/rep705.php
3541 M       reporting/rep706.php
3542 M       reporting/rep707.php
3543 M       reporting/rep708.php
3544 M       reporting/rep709.php
3545 M       reporting/rep710.php
3546 M       reporting/reports_main.php
3547
3548 2013-01-17 01:29:23 +0100 Joe Hunt 
3549 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
3550 M       config.default.php
3551 M       includes/current_user.inc
3552 M       manufacturing/work_order_entry.php
3553 M       reporting/includes/reporting.inc
3554 M       reporting/includes/reports_classes.inc
3555 M       reporting/prn_redirect.php
3556 M       reporting/rep101.php
3557 M       reporting/rep102.php
3558 M       reporting/rep103.php
3559 M       reporting/rep104.php
3560 M       reporting/rep105.php
3561 M       reporting/rep106.php
3562 M       reporting/rep107.php
3563 M       reporting/rep108.php
3564 M       reporting/rep109.php
3565 M       reporting/rep110.php
3566 M       reporting/rep111.php
3567 M       reporting/rep112.php
3568 M       reporting/rep113.php
3569 M       reporting/rep114.php
3570 M       reporting/rep201.php
3571 M       reporting/rep202.php
3572 M       reporting/rep203.php
3573 M       reporting/rep204.php
3574 M       reporting/rep209.php
3575 M       reporting/rep210.php
3576 M       reporting/rep301.php
3577 M       reporting/rep302.php
3578 M       reporting/rep303.php
3579 M       reporting/rep304.php
3580 M       reporting/rep305.php
3581 M       reporting/rep306.php
3582 M       reporting/rep401.php
3583 M       reporting/rep409.php
3584 M       reporting/rep501.php
3585 M       reporting/rep601.php
3586 M       reporting/rep701.php
3587 M       reporting/rep702.php
3588 M       reporting/rep704.php
3589 M       reporting/rep705.php
3590 M       reporting/rep706.php
3591 M       reporting/rep707.php
3592 M       reporting/rep708.php
3593 M       reporting/rep709.php
3594 M       reporting/rep710.php
3595 M       reporting/reports_main.php
3596 M       update.html
3597
3598 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
3599 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
3600 M       admin/attachments.php
3601 M       admin/db/transactions_db.inc
3602
3603 2013-01-15 09:06:55 +0100 Joe Hunt 
3604 Print Links uses def_print_orientation value.
3605 M       manufacturing/work_order_entry.php
3606 M       reporting/includes/reporting.inc
3607
3608 2013-01-15 00:48:24 +0100 Joe Hunt 
3609 Improvement to rep107.php (Invoice).
3610 M       reporting/rep107.php
3611
3612 2013-01-14 23:29:53 +0100 Joe Hunt 
3613 Added file rep306.php.
3614 A       reporting/rep306.php
3615
3616 2013-01-14 23:28:36 +0100 Joe Hunt 
3617 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
3618 M       config.default.php
3619 M       reporting/includes/excel_report.inc
3620 M       reporting/includes/pdf_report.inc
3621 M       reporting/includes/reports_classes.inc
3622 M       reporting/prn_redirect.php
3623 M       reporting/rep101.php
3624 M       reporting/rep102.php
3625 M       reporting/rep103.php
3626 M       reporting/rep104.php
3627 M       reporting/rep105.php
3628 M       reporting/rep106.php
3629 M       reporting/rep107.php
3630 M       reporting/rep108.php
3631 M       reporting/rep109.php
3632 M       reporting/rep110.php
3633 M       reporting/rep111.php
3634 M       reporting/rep112.php
3635 M       reporting/rep113.php
3636 M       reporting/rep114.php
3637 M       reporting/rep201.php
3638 M       reporting/rep202.php
3639 M       reporting/rep203.php
3640 M       reporting/rep204.php
3641 M       reporting/rep209.php
3642 M       reporting/rep210.php
3643 M       reporting/rep301.php
3644 M       reporting/rep302.php
3645 M       reporting/rep303.php
3646 M       reporting/rep304.php
3647 M       reporting/rep305.php
3648 M       reporting/rep401.php
3649 M       reporting/rep409.php
3650 M       reporting/rep501.php
3651 M       reporting/rep601.php
3652 M       reporting/rep701.php
3653 M       reporting/rep702.php
3654 M       reporting/rep704.php
3655 M       reporting/rep705.php
3656 M       reporting/rep706.php
3657 M       reporting/rep707.php
3658 M       reporting/rep708.php
3659 M       reporting/rep709.php
3660 M       reporting/rep710.php
3661 M       reporting/reports_main.php
3662
3663 2013-01-14 13:39:32 +0100 Joe Hunt 
3664 Increased the allowed entry of chars in company name, login and create_coy to 50.
3665 M       access/login.php
3666 M       admin/create_coy.php
3667
3668 2013-01-13 19:15:40 +0100 Joe Hunt 
3669 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
3670 M       reporting/rep306.php
3671
3672 2013-01-13 00:32:42 +0100 Joe Hunt 
3673 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
3674 M       reporting/rep306.php
3675 M       reporting/reports_main.php
3676
3677 2013-01-12 10:00:40 +0100 Joe Hunt 
3678 Bugfix in new inventory purchasing report.
3679 M       reporting/rep306.php
3680
3681 2013-01-11 15:05:30 +0100 Joe Hunt 
3682 New core report, Inventory Purchasing Report in Items and Inventory.
3683 M       reporting/includes/reports_classes.inc
3684 A       reporting/rep306.php
3685 M       reporting/reports_main.php
3686
3687 2013-01-03 16:14:01 +0100 Joe Hunt 
3688 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
3689 M       gl/includes/ui/gl_bank_ui.inc
3690
3691 2013-01-03 16:10:55 +0100 Joe Hunt 
3692 Certain new releases of MySql don't accept empty numeric values.
3693 M       purchasing/manage/suppliers.php
3694
3695 2013-01-03 16:08:56 +0100 Joe Hunt 
3696 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
3697 M       gl/inquiry/gl_trial_balance.php
3698 M       gl/inquiry/profit_loss.php
3699
3700 2013-01-03 16:07:18 +0100 Joe Hunt 
3701 Certain newer versions of MySql could not fix empty numeric values.
3702 M       gl/includes/ui/gl_bank_ui.inc
3703
3704 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
3705 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
3706 M       admin/company_preferences.php
3707 M       reporting/includes/class.mail.inc
3708 M       sql/en_US-demo.sql
3709 M       sql/en_US-new.sql
3710
3711 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
3712 Cleanup - removed ancient references to pre-2.2 modules/plugins.
3713 M       admin/inst_module.php
3714 M       includes/ui/ui_lists.inc
3715 M       sql/alter2.2.php
3716
3717 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
3718 Fixed write test for main directory during install.
3719 M       includes/main.inc
3720
3721 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
3722 Database structure was not updated for extension packages activated by default.
3723 M       includes/packages.inc
3724
3725 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
3726 'Page expired' prevention rewritten due to caching problems in some browsers.
3727 M       includes/session.inc
3728
3729 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
3730 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
3731 M       admin/attachments.php
3732
3733 2012-11-24 20:44:30 +0100 Janusz Dobrowolski 
3734 Cleanup after merge.
3735 M       CHANGELOG.txt
3736
3737 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
3738 Added option to sort by customer and order number in customer allocations.
3739 M       sales/inquiry/customer_allocation_inquiry.php
3740
3741 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
3742 Additional comments in config.default.php.
3743 M       config.default.php
3744
3745 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
3746 Fixed customer payment edition code.
3747 M       sales/customer_payments.php
3748 M       sales/includes/db/cust_trans_db.inc
3749
3750 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
3751 Added back links to allocation inquiries on final page of customer/supplier payment.
3752 M       lang/new_language_template/LC_MESSAGES/empty.po
3753 M       purchasing/supplier_payment.php
3754 M       sales/customer_payments.php
3755
3756 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
3757 Small layout fixed in report graphics.
3758 M       reporting/includes/class.graphic.inc
3759
3760 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
3761 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
3762 M       admin/gl_setup.php
3763
3764 2012-11-22 16:22:14 +0100 Janusz Dobrowolski 
3765 Added tag unstable_2.3.13 for changeset 180d185518cf
3766 M       .hgtags
3767
3768 2012-11-22 16:21:58 +0100 Janusz Dobrowolski 
3769 Merged changes form stable branch up to 2.3.13
3770 2012-11-22 15:51:48 +0100 Janusz Dobrowolski 
3771 EOL cleanup in rep602.php.
3772 M       reporting/rep602.php
3773
3774 2012-11-22 13:58:16 +0100 Janusz Dobrowolski 
3775 Removed obsolete budget_trans table fields.
3776 M       sql/alter2.4.php
3777 M       sql/en_US-demo.sql
3778 M       sql/en_US-new.sql
3779
3780 2012-11-18 10:52:44 +0100 Joe Hunt 
3781 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
3782 M       reporting/includes/class.graphic.inc
3783
3784 2012-11-17 17:05:44 +0100 Joe Hunt 
3785 0001902: Graphics Pie and Donut not printing correctly
3786 M       reporting/includes/class.graphic.inc
3787
3788 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
3789 Small fix for 5.3 compatibility.
3790 M       reporting/includes/Workbook.php
3791
3792 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
3793 Added tag version_2_3_13 for changeset a253b76db0fb
3794 M       .hgtags
3795
3796 2012-11-15 16:48:06 +0100 Joe Hunt 
3797 New Changelog.txt
3798 M       CHANGELOG.txt
3799
3800 2012-11-15 16:45:23 +0100 Joe Hunt 
3801 Updated update.html
3802 M       update.html
3803
3804 2012-11-15 16:38:47 +0100 Joe Hunt 
3805 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
3806 M       config.default.php
3807 M       includes/session.inc
3808 M       sales/includes/sales_ui.inc
3809
3810 2012-11-15 15:23:16 +0100 Joe Hunt 
3811 New Changelog.txt
3812 M       CHANGELOG.txt
3813
3814 2012-11-15 15:18:31 +0100 Joe Hunt 
3815 Release 2.3.13
3816 M       version.php
3817
3818 2012-11-15 15:18:14 +0100 Joe Hunt 
3819 Fixed session abandoned error in Windows Servers
3820 M       includes/session.inc
3821
3822 2012-11-15 13:20:27 +0100 Janusz Dobrowolski 
3823 Changed get_tax_type_default_rate function name to get_tax_type_rate.
3824 M       doc/api_changes.txt
3825 M       includes/ui/ui_view.inc
3826 M       taxes/db/tax_types_db.inc
3827
3828 2012-11-12 19:41:49 +0100 Janusz Dobrowolski 
3829 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
3830 M       sql/alter2.4.sql
3831
3832 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
3833 Prevent 'Page expired' messages when 'Back' link is used after login.
3834 M       includes/session.inc
3835
3836 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
3837 Cleanup in curent_user.inc/session.inc
3838 M       includes/current_user.inc
3839 M       includes/session.inc
3840
3841 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
3842 Fixed small bug in mail class, added text/hmtl mime type.
3843 M       includes/ui/view_package.php
3844 M       reporting/includes/class.mail.inc
3845
3846 2012-11-10 00:29:12 +0100 Joe Hunt 
3847 Dimensions not utilized in Direct Invoice/Delivery
3848 M       sales/includes/cart_class.inc
3849
3850 2012-11-09 09:58:55 +0100 Joe Hunt 
3851 Sales quotation and Sales order should not require sufficient stock.
3852 M       sales/includes/ui/sales_order_ui.inc
3853
3854 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
3855 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
3856 M       js/utils.js
3857
3858 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
3859 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
3860 M       .htaccess
3861 M       applications/setup.php
3862
3863 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
3864 Fixed error messages on Sales Groups, updated gettext template.
3865 M       lang/new_language_template/LC_MESSAGES/empty.po
3866 M       sales/manage/sales_groups.php
3867
3868 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
3869 Improved error checking during extension packages installation.
3870 M       includes/packages.inc
3871 M       includes/remote_url.inc
3872
3873 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
3874 Fixed error message in recurrent invoices.
3875 M       sales/manage/recurrent_invoices.php
3876
3877 2012-11-01 01:02:03 +0100 Joe Hunt 
3878 Replaced the transaction list in attachments with a pager and made the sorting descent.
3879 M       admin/attachments.php
3880 M       admin/db/attachments_db.inc
3881
3882 2012-10-31 08:56:00 +0100 Joe Hunt 
3883 Filter for non-zero values in Bank Statement Report
3884 M       reporting/rep601.php
3885 M       reporting/reports_main.php
3886
3887 2012-10-28 07:30:29 +0100 Joe Hunt 
3888 Removed commented deprecated Session_register().
3889 M       includes/page/header.inc
3890 M       inventory/adjustments.php
3891 M       inventory/transfers.php
3892 M       manufacturing/work_order_issue.php
3893 M       purchasing/allocations/supplier_allocate.php
3894 M       sales/allocations/customer_allocate.php
3895
3896 2012-10-17 09:17:25 +0200 Joe Hunt 
3897 Db error in invoice.ui.inc for certain MySql setup/releases.
3898 M       purchasing/includes/ui/invoice_ui.inc
3899
3900 2012-10-17 09:00:57 +0200 Joe Hunt 
3901 Db error in po_entry_items.php was already fixed. Look at the line below.
3902 M       purchasing/po_entry_items.php
3903
3904 2012-10-16 17:00:29 +0200 Joe Hunt 
3905 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
3906 M       purchasing/po_entry_items.php
3907
3908 2012-10-12 17:56:25 +0200 Janusz Dobrowolski 
3909 Added 'no_purchase' option in stock_master and stock_categories.
3910 M       includes/ui/ui_lists.inc
3911 M       inventory/includes/db/items_category_db.inc
3912 M       inventory/includes/db/items_db.inc
3913 M       inventory/manage/item_categories.php
3914 M       inventory/manage/items.php
3915 M       purchasing/includes/ui/po_ui.inc
3916 M       sql/alter2.4.sql
3917 M       sql/en_US-demo.sql
3918 M       sql/en_US-new.sql
3919
3920 2012-10-11 15:18:12 +0200 Joe Hunt 
3921 Date format helper complete.
3922 M       js/inserts.js
3923
3924 2012-10-11 15:09:50 +0200 Joe Hunt 
3925 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
3926 M       purchasing/includes/ui/po_ui.inc
3927
3928 2012-10-11 08:35:02 +0200 Joe Hunt 
3929 Small fix and rerun of inserts.js.
3930 M       js/inserts.js
3931
3932 2012-10-11 08:18:12 +0200 Joe Hunt 
3933 Fixed date_fix to act like before. day and day-month entrance only.
3934 M       js/inserts.js
3935
3936 2012-10-08 14:03:18 +0200 Janusz Dobrowolski 
3937 Merged latest changes from stable branch.
3938 2012-10-05 11:17:38 +0200 Joe Hunt 
3939 Bug in function is_date when implementing new date formats.
3940 M       includes/date_functions.inc
3941
3942 2012-10-04 18:40:29 +0200 Janusz Dobrowolski 
3943 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
3944 M       sql/alter2.4.sql
3945 M       sql/en_US-demo.sql
3946 M       sql/en_US-new.sql
3947
3948 2012-10-04 10:18:41 +0200 Joe Hunt 
3949 Moved declaration of short monthnames from config.default.php. Too early for translations.
3950 M       config.default.php
3951 M       includes/sysnames.inc
3952
3953 2012-10-04 00:58:34 +0200 Joe Hunt 
3954 Minor improvement to add_days/months/years for the new dateformats.
3955 M       includes/date_functions.inc
3956
3957 2012-10-02 22:50:32 +0200 Joe Hunt 
3958 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
3959 M       admin/display_prefs.php
3960 M       config.default.php
3961 M       includes/date_functions.inc
3962 M       includes/prefs/userprefs.inc
3963 M       includes/ui/ui_input.inc
3964 M       includes/ui/ui_view.inc
3965 M       js/inserts.js
3966
3967 2012-10-02 15:55:27 +0200 Joe Hunt 
3968 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
3969 M       sql/en_US-new.sql
3970
3971 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
3972 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
3973 M       includes/db/inventory_db.inc
3974
3975 2012-10-02 09:42:01 +0200 Joe Hunt 
3976 Having memo or comment displayed on bank_inquiry.php.
3977 M       gl/inquiry/bank_inquiry.php
3978
3979 2012-10-01 01:12:38 +0200 Joe Hunt 
3980 Improved headers in printing Purchase Orders.
3981 M       reporting/includes/doctext.inc
3982 M       reporting/includes/pdf_report.inc
3983 M       reporting/rep209.php
3984
3985 2012-09-25 18:06:00 +0200 Joe Hunt 
3986 Moved access functions from renderer to current_user. They were cluttered into all themes.
3987 M       includes/current_user.inc
3988 M       themes/aqua/renderer.php
3989 M       themes/cool/renderer.php
3990 M       themes/default/renderer.php
3991
3992 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
3993 Invalid input description in account groups for account class parameter.
3994 M       gl/manage/gl_account_types.php
3995
3996 2012-09-18 15:00:22 +0200 Janusz Dobrowolski 
3997 Merged changes from stable branch up to 2.3.12
3998 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
3999 Cleanup in check_faillog().
4000 M       includes/session.inc
4001
4002 2012-09-23 09:23:56 +0200 Joe Hunt 
4003 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
4004 M       gl/includes/db/gl_db_rates.inc
4005
4006 2012-09-22 10:31:54 +0200 Joe Hunt 
4007 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
4008 M       config.default.php
4009 M       gl/includes/db/gl_db_rates.inc
4010 M       gl/manage/exchange_rates.php
4011 M       lang/new_language_template/LC_MESSAGES/empty.po
4012
4013 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
4014 Added tag version_2_3_12 for changeset 05b037ff3c0b
4015 M       .hgtags
4016
4017 2012-09-15 10:09:43 +0200 Joe Hunt 
4018 Changelog.txt
4019 M       CHANGELOG.txt
4020
4021 2012-09-15 10:07:09 +0200 Joe Hunt 
4022 Changelog.txt
4023 M       CHANGELOG.txt
4024
4025 2012-09-15 10:04:43 +0200 Joe Hunt 
4026 Release 2.3.12
4027 M       update.html
4028 M       version.php
4029
4030 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
4031 UPdate language template
4032 M       lang/new_language_template/LC_MESSAGES/empty.po
4033
4034 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
4035 Added prevention against brute force atacks on login page.
4036 M       access/login.php
4037 M       config.default.php
4038 M       includes/current_user.inc
4039 M       includes/session.inc
4040
4041 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
4042 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
4043 M       purchasing/supplier_payment.php
4044 M       sales/customer_payments.php
4045
4046 2012-09-12 14:06:35 +0200 Joe Hunt 
4047 0001775: Hard coded theme path fixed
4048 M       includes/ui/ui_input.inc
4049 M       reporting/includes/reports_classes.inc
4050
4051 2012-09-11 08:27:26 +0200 Joe Hunt 
4052 Adding an already existing GL Account Code does not report as error
4053 M       gl/manage/gl_accounts.php
4054
4055 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
4056 Security cleanups in access roles and db_pager.
4057 M       admin/security_roles.php
4058 M       includes/db_pager.inc
4059
4060 2012-09-09 08:07:35 +0200 Janusz Dobrowolski 
4061 Security cleanup on 'where' parameter in a couple of list helpers
4062 M       includes/ui/ui_lists.inc
4063
4064 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
4065 Security cleanup on 'where' parameter in a couple of list helpers.
4066 M       includes/ui/ui_lists.inc
4067
4068 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
4069 Login screen company box/input configuration option made backward compatible.
4070 M       access/login.php
4071 M       config.default.php
4072
4073 2012-09-08 19:11:38 +0200 Joe Hunt 
4074 Hide Menu options if not authorized, rerun
4075 M       config.default.php
4076
4077 2012-09-08 19:07:55 +0200 Joe Hunt 
4078 Hide Menu options if not authorized
4079 M       themes/aqua/renderer.php
4080 M       themes/cool/renderer.php
4081 M       themes/default/renderer.php
4082
4083 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
4084 Added check not empty location code in Inventory Locations.
4085 M       inventory/manage/locations.php
4086
4087 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
4088 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
4089 M       sales/includes/db/cust_trans_db.inc
4090 M       sales/includes/db/sales_order_db.inc
4091 M       sales/sales_order_entry.php
4092
4093 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
4094 Improved error handling in printer class.
4095 M       includes/remote_url.inc
4096 M       reporting/includes/printer_class.inc
4097
4098 2012-09-08 08:21:24 +0200 Joe Hunt 
4099 0001768: Login Company Select Box to EditBox Switch Flag + Fix
4100 M       access/login.php
4101 M       config.default.php
4102 M       includes/session.inc
4103
4104 2012-09-08 08:20:20 +0200 Joe Hunt 
4105 0001767: Company Creation assigning externally created database + Fix
4106 M       includes/db/connect_db.inc
4107
4108 2012-08-26 22:54:32 +0200 Joe Hunt 
4109 Removed obsolete exchange rate check on Sales Pricing page.
4110 M       inventory/prices.php
4111
4112 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
4113 Removed obsolete exchange rate check on Purchasing Pricing page.
4114 M       inventory/purchasing_data.php
4115
4116 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
4117 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
4118 M       purchasing/po_entry_items.php
4119 M       sales/sales_order_entry.php
4120
4121 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
4122 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
4123 M       sales/sales_order_entry.php
4124
4125 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
4126 Improved date input fields keyboard support (fast day/day+month edition)
4127 M       includes/ui/ui_input.inc
4128 M       js/inserts.js
4129
4130 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
4131 Small fixes in attachments upload.
4132 M       admin/attachments.php
4133 M       lang/new_language_template/LC_MESSAGES/empty.po
4134
4135 2012-08-18 23:53:12 +0200 Joe Hunt 
4136 Bug 0001669: get_exchange_rate not raising error
4137 M       gl/bank_transfer.php
4138 M       gl/gl_bank.php
4139 M       includes/data_checks.inc
4140 M       inventory/prices.php
4141 M       inventory/purchasing_data.php
4142 M       purchasing/po_entry_items.php
4143 M       purchasing/supplier_payment.php
4144 M       sales/customer_payments.php
4145 M       sales/sales_order_entry.php
4146
4147 2012-08-15 16:18:55 +0200 Joe Hunt 
4148 Location Transfer should not be included in journal_type_list.
4149 M       includes/ui/ui_lists.inc
4150
4151 2012-07-16 23:29:50 +0200 Joe Hunt 
4152 Purchases - Direct Invoice - Database Error in some mysql configurations
4153 M       purchasing/po_entry_items.php
4154
4155 2012-06-28 12:23:05 +0200 Joe Hunt 
4156 Remember last document date also in Bank Transfer.
4157 M       gl/bank_transfer.php
4158
4159 2012-06-25 12:56:07 +0200 Janusz Dobrowolski 
4160 Switching database to UTF8 encoding on upgrade to FA 2.4.
4161 M       admin/db/maintenance_db.inc
4162 M       admin/inst_upgrade.php
4163 M       doc/api_changes.txt
4164 M       includes/current_user.inc
4165 M       includes/db/connect_db.inc
4166 M       includes/lang/language.php
4167 M       includes/session.inc
4168 M       sql/alter2.4.php
4169 M       version.php
4170
4171 2012-06-22 16:05:29 +0200 Janusz Dobrowolski 
4172 Standard invoicing icon used in prepayment invoicing inquire.
4173 M       sales/inquiry/sales_orders_view.php
4174
4175 2012-06-22 16:03:48 +0200 Janusz Dobrowolski 
4176 Small fixes to deliveries sent in prepayment cycle.
4177 M       sales/customer_delivery.php
4178
4179 2012-06-18 21:13:16 +0200 Janusz Dobrowolski 
4180 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
4181 M       sales/includes/db/sales_order_db.inc
4182 M       sql/en_US-demo.sql
4183 M       sql/en_US-new.sql
4184
4185 2012-06-17 22:18:02 +0200 Janusz Dobrowolski 
4186 0000696: Additional permission level for other user's transactions edition.
4187 M       gl/gl_bank.php
4188 M       gl/gl_journal.php
4189 M       includes/access_levels.inc
4190 M       includes/current_user.inc
4191 M       includes/data_checks.inc
4192 M       purchasing/po_entry_items.php
4193 M       purchasing/supplier_credit.php
4194 M       purchasing/supplier_invoice.php
4195 M       sales/customer_delivery.php
4196 M       sales/customer_invoice.php
4197 M       sales/sales_order_entry.php
4198 M       sql/alter2.4.sql
4199 M       sql/en_US-demo.sql
4200 M       sql/en_US-new.sql
4201
4202 2012-06-16 11:44:25 +0200 Janusz Dobrowolski 
4203 0000593,0001093: Prepayments made against orders implemented.
4204 M       admin/gl_setup.php
4205 M       applications/customers.php
4206 M       applications/suppliers.php
4207 M       gl/includes/db/gl_db_accounts.inc
4208 M       gl/includes/db/gl_db_trans.inc
4209 M       includes/data_checks.inc
4210 A       includes/db/allocations_db.inc
4211 M       includes/db_pager.inc
4212 M       includes/ui/allocation_cart.inc
4213 M       includes/ui/ui_lists.inc
4214 M       includes/ui/ui_view.inc
4215 M       lang/new_language_template/LC_MESSAGES/empty.po
4216 M       purchasing/includes/db/invoice_db.inc
4217 M       purchasing/includes/db/po_db.inc
4218 M       purchasing/includes/db/suppalloc_db.inc
4219 M       purchasing/includes/po_class.inc
4220 M       purchasing/includes/purchasing_db.inc
4221 M       purchasing/includes/ui/po_ui.inc
4222 M       purchasing/po_entry_items.php
4223 M       purchasing/view/view_po.php
4224 M       reporting/includes/doctext.inc
4225 M       reporting/includes/pdf_report.inc
4226 M       reporting/rep107.php
4227 M       reporting/rep109.php
4228 M       reporting/rep112.php
4229 M       reporting/rep210.php
4230 M       sales/customer_delivery.php
4231 M       sales/customer_invoice.php
4232 M       sales/includes/cart_class.inc
4233 M       sales/includes/db/cust_trans_db.inc
4234 M       sales/includes/db/custalloc_db.inc
4235 M       sales/includes/db/sales_delivery_db.inc
4236 M       sales/includes/db/sales_invoice_db.inc
4237 M       sales/includes/db/sales_order_db.inc
4238 M       sales/includes/sales_db.inc
4239 M       sales/includes/ui/sales_order_ui.inc
4240 M       sales/inquiry/customer_allocation_inquiry.php
4241 M       sales/inquiry/sales_orders_view.php
4242 M       sales/sales_order_entry.php
4243 M       sales/view/view_invoice.php
4244 M       sales/view/view_sales_order.php
4245 M       sql/alter2.4.sql
4246 M       sql/en_US-demo.sql
4247 M       sql/en_US-new.sql
4248
4249 2012-06-15 13:36:36 +0200 Janusz Dobrowolski 
4250 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
4251 M       reporting/rep107.php
4252 M       reporting/rep110.php
4253 M       reporting/rep113.php
4254 M       sql/alter2.4.sql
4255
4256 2012-05-28 08:43:50 +0200 Joe Hunt 
4257 Rerun of /admin/create_coy.php
4258 M       admin/create_coy.php
4259
4260 2012-05-28 08:25:51 +0200 Joe Hunt 
4261 When creating new company and adm. password is blank the password is now password as default.
4262 M       admin/create_coy.php
4263
4264 2012-05-27 22:38:42 +0200 Joe Hunt 
4265 0001606: Statement are not sent to general contact
4266 M       includes/db/crm_contacts_db.inc
4267 M       sales/includes/db/customers_db.inc
4268 M       sql/en_US-demo.sql
4269
4270 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
4271 Added tag version_2_3_11 for changeset 06e6f1abb26e
4272 M       .hgtags
4273
4274 2012-05-21 10:57:56 +0200 Joe Hunt 
4275 New CHANGELOG.txt
4276 M       CHANGELOG.txt
4277
4278 2012-05-21 10:54:57 +0200 Joe Hunt 
4279 Release 2.3.11
4280 M       version.php
4281
4282 2012-05-03 08:25:43 +0200 Joe Hunt 
4283 Rerun of /includes/ui/ui_view.inc
4284 M       includes/ui/ui_view.inc
4285
4286 2012-05-03 01:03:08 +0200 Joe Hunt 
4287 Cosmetic fix in viewing supp invoice payments section.
4288 M       includes/ui/ui_view.inc
4289
4290 2012-05-02 22:52:07 +0200 Joe Hunt 
4291 Rerun of /sales/includes/cart_class.inc.
4292 M       sales/includes/cart_class.inc
4293
4294 2012-05-02 18:57:36 +0200 Joe Hunt 
4295 Better check for duplicate references in multiuser environments for sales documents.
4296 M       sales/create_recurrent_invoices.php
4297 M       sales/credit_note_entry.php
4298 M       sales/customer_credit_invoice.php
4299 M       sales/customer_delivery.php
4300 M       sales/customer_invoice.php
4301 M       sales/includes/cart_class.inc
4302 M       sales/sales_order_entry.php
4303
4304 2012-04-29 20:32:44 +0200 Joe Hunt 
4305 0001561: Supplier Credit Notes rasies false error about QOH
4306 M       purchasing/supplier_credit.php
4307
4308 2012-04-29 20:21:06 +0200 Joe Hunt 
4309 The GRN Valuation Report had tax included in price if this was set on supplier.
4310 M       reporting/rep305.php
4311
4312 2012-04-28 01:22:22 +0200 Joe Hunt 
4313 0001555: Problem (auto)creating customer branch: also no shipping location
4314 M       sales/manage/customers.php
4315
4316 2012-04-21 11:37:51 +0200 Joe Hunt 
4317 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
4318 M       reporting/rep702.php
4319
4320 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
4321 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
4322 M       includes/hooks.inc
4323
4324 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
4325 Fixed false overdraft problem on cash accounts
4326 M       gl/includes/db/gl_db_bank_trans.inc
4327
4328 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
4329 Fixed login problem on IIS.
4330 M       includes/session.inc
4331
4332 2012-04-15 14:17:13 +0200 Janusz Dobrowolski 
4333 Deny access to error.log via http.
4334 M       .htaccess
4335
4336 2012-04-15 13:43:04 +0200 Janusz Dobrowolski 
4337 Cleanups
4338 M       gl/gl_bank.php
4339 M       gl/includes/db/gl_db_accounts.inc
4340
4341 2012-04-15 11:23:36 +0200 Janusz Dobrowolski 
4342 Correction in accruals to avoid skipping shorter months.
4343 M       gl/accruals.php
4344
4345 2012-04-15 11:10:04 +0200 Janusz Dobrowolski 
4346 Cleanup in bank_account_reconcile.
4347 M       gl/bank_account_reconcile.php
4348
4349 2012-04-09 11:32:29 +0200 Joe Hunt 
4350 Changed hardcoded trans days in inquiries (30) to be a user preference.
4351 M       admin/display_prefs.php
4352 M       gl/inquiry/bank_inquiry.php
4353 M       gl/inquiry/gl_account_inquiry.php
4354 M       gl/inquiry/gl_trial_balance.php
4355 M       gl/inquiry/profit_loss.php
4356 M       gl/inquiry/tax_inquiry.php
4357 M       gl/view/accrual_trans.php
4358 M       includes/current_user.inc
4359 M       includes/prefs/userprefs.inc
4360 M       inventory/inquiry/stock_movements.php
4361 M       purchasing/includes/ui/invoice_ui.inc
4362 M       purchasing/inquiry/po_search.php
4363 M       purchasing/inquiry/po_search_completed.php
4364 M       purchasing/inquiry/supplier_allocation_inquiry.php
4365 M       purchasing/inquiry/supplier_inquiry.php
4366 M       sales/inquiry/customer_allocation_inquiry.php
4367 M       sales/inquiry/customer_inquiry.php
4368 M       sales/inquiry/sales_deliveries_view.php
4369 M       sales/inquiry/sales_orders_view.php
4370 M       sql/alter2.4.sql
4371 M       sql/en_US-demo.sql
4372 M       sql/en_US-new.sql
4373
4374 2012-04-09 10:13:30 +0200 Joe Hunt 
4375 0001503: Request - fee account included in bank account table
4376 M       gl/bank_transfer.php
4377 M       gl/includes/db/gl_db_bank_accounts.inc
4378 M       gl/includes/db/gl_db_banking.inc
4379 M       gl/manage/bank_accounts.php
4380 M       purchasing/includes/db/supp_payment_db.inc
4381 M       purchasing/supplier_payment.php
4382 M       sales/customer_payments.php
4383 M       sales/includes/db/payment_db.inc
4384 M       sql/alter2.4.sql
4385 M       sql/en_US-demo.sql
4386 M       sql/en_US-new.sql
4387
4388 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
4389 Fixed system tests and error handling for extension repository functions.
4390 M       includes/packages.inc
4391 M       includes/system_tests.inc
4392
4393 2012-04-08 15:04:58 +0200 Joe Hunt 
4394 0001502: Report uses default language, not user's preferred language
4395 M       reporting/includes/pdf_report.inc
4396
4397 2012-04-08 15:02:00 +0200 Joe Hunt 
4398 0001501: Price null when editing an order with a price list
4399 M       sales/includes/db/sales_order_db.inc
4400
4401 2012-04-07 23:37:46 +0200 Joe Hunt 
4402 Layout improvements in Bank Transfer.
4403 M       gl/bank_transfer.php
4404
4405 2012-04-07 16:31:46 +0200 Joe Hunt 
4406 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
4407 M       gl/includes/db/gl_db_trans.inc
4408 M       reporting/rep709.php
4409
4410 2012-04-06 08:30:20 +0200 Joe Hunt 
4411 0001497: Tax for journal entry the other way round
4412 M       reporting/rep709.php
4413
4414 2012-04-06 07:50:38 +0200 Joe Hunt 
4415 Rerun of sales_invoice_db. Parse error.
4416 M       sales/includes/db/sales_invoice_db.inc
4417
4418 2012-04-04 09:25:04 +0200 Joe Hunt 
4419 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
4420 M       sales/includes/db/sales_invoice_db.inc
4421
4422 2012-04-03 14:47:45 +0200 Joe Hunt 
4423 Changing the Invoice date when creating recurrent invoices.
4424 M       sales/create_recurrent_invoices.php
4425
4426 2012-04-01 08:16:44 +0200 Joe Hunt 
4427 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
4428 M       includes/ui/ui_input.inc
4429
4430 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
4431 Fixed email multiplication when bulk work order report is generated.
4432 M       reporting/rep409.php
4433
4434 2012-03-29 22:58:32 +0200 Joe Hunt 
4435 Default Receival Days implemented. Maintained in System and GL Setup.
4436 M       CHANGELOG.txt
4437 M       admin/gl_setup.php
4438 M       includes/prefs/sysprefs.inc
4439 M       purchasing/includes/ui/po_ui.inc
4440 M       sql/alter2.4.php
4441 M       sql/en_US-demo.sql
4442 M       sql/en_US-new.sql
4443
4444 2012-03-29 11:12:19 +0200 Joe Hunt 
4445 Required Delivery Date was not implemented properly.
4446 M       purchasing/includes/ui/po_ui.inc
4447 M       sales/includes/ui/sales_order_ui.inc
4448
4449 2012-03-13 09:18:41 +0100 Joe Hunt 
4450 Bug. WHERE clause version=1 in rep304.php should be skipped.
4451 M       reporting/rep304.php
4452
4453 2012-03-13 09:13:02 +0100 Joe Hunt 
4454 Bug in floatcmp(). Missing parenthesis in the last condition.
4455 M       includes/current_user.inc
4456
4457 2012-03-12 22:27:24 +0100 Joe Hunt 
4458 Rerun of autocreation branch location.
4459 M       sales/manage/customers.php
4460
4461 2012-03-12 16:50:51 +0100 Joe Hunt 
4462 When autocreating branch, no location were saved.
4463 M       sales/manage/customers.php
4464
4465 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
4466 Fixed multiplied amounts in Journal Inquiry.
4467 M       gl/includes/db/gl_db_trans.inc
4468
4469 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
4470 Cleanups.
4471 M       admin/attachments.php
4472 M       admin/gl_setup.php
4473 M       install/lang/new_language_template/LC_MESSAGES/empty.po
4474 M       lang/new_language_template/LC_MESSAGES/empty.po
4475 M       sales/manage/sales_people.php
4476
4477 2012-03-05 14:14:41 +0100 Joe Hunt 
4478 Fixed typo in location variable.
4479 M       purchasing/includes/db/grn_db.inc
4480 M       purchasing/includes/ui/grn_ui.inc
4481
4482 2012-03-04 16:52:09 +0100 Joe Hunt 
4483 Fixed typo in location variable.
4484 M       purchasing/includes/db/grn_db.inc
4485
4486 2012-03-03 22:35:40 +0100 Janusz Dobrowolski 
4487 Stable merged into unstable again (due to failure on binary file during previous merge).
4488 2012-02-16 23:04:13 +0100 Janusz Dobrowolski 
4489 Merged stable branch up to 2.3.10
4490 M       .hgtags
4491 M       access/logout.php
4492 M       admin/attachments.php
4493 M       admin/db/company_db.inc
4494 M       admin/db/maintenance_db.inc
4495 M       admin/db/users_db.inc
4496 M       admin/inst_lang.php
4497 M       admin/void_transaction.php
4498 M       config.default.php
4499 M       dimensions/includes/dimensions_db.inc
4500 M       gl/includes/db/gl_db_accounts.inc
4501 M       gl/includes/db/gl_db_bank_trans.inc
4502 M       gl/includes/db/gl_db_banking.inc
4503 M       gl/includes/ui/gl_bank_ui.inc
4504 M       gl/inquiry/journal_inquiry.php
4505 M       gl/manage/bank_accounts.php
4506 M       gl/manage/currencies.php
4507 M       gl/manage/gl_account_types.php
4508 M       gl/manage/gl_accounts.php
4509 M       includes/current_user.inc
4510 M       includes/db/inventory_db.inc
4511 M       includes/errors.inc
4512 M       includes/hooks.inc
4513 M       includes/lang/gettext.php
4514 M       includes/lang/language.php
4515 M       includes/main.inc
4516 M       includes/packages.inc
4517 M       includes/page/footer.inc
4518 M       includes/session.inc
4519 M       includes/sysnames.inc
4520 M       includes/system_tests.inc
4521 M       includes/ui/ui_controls.inc
4522 M       includes/ui/ui_input.inc
4523 M       includes/ui/ui_lists.inc
4524 M       includes/ui/ui_view.inc
4525 M       install/index.php
4526 M       install/isession.inc
4527
4528 2012-02-16 13:57:20 +0100 Janusz Dobrowolski 
4529 [0000598] Added tax_included field to debtor_trans table.
4530 M       sales/includes/db/cust_trans_db.inc
4531 M       sales/includes/db/sales_credit_db.inc
4532 M       sales/includes/db/sales_delivery_db.inc
4533 M       sales/includes/db/sales_invoice_db.inc
4534 M       sql/alter2.4.sql
4535 M       sql/en_US-demo.sql
4536 M       sql/en_US-new.sql
4537
4538 2012-02-16 12:25:21 +0100 Janusz Dobrowolski 
4539 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
4540 M       sql/alter2.4.php
4541 M       sql/alter2.4.sql
4542
4543 2012-02-16 11:19:13 +0100 Janusz Dobrowolski 
4544 [0001174] Added bank account in customer branch record.
4545 2012-02-16 10:40:33 +0100 Janusz Dobrowolski 
4546 [0001174] Adding bank account tnumber to customer branch record.
4547 M       gl/includes/db/gl_db_bank_accounts.inc
4548 M       includes/sysnames.inc
4549 M       includes/types.inc
4550 M       sales/includes/db/branches_db.inc
4551 M       sales/manage/customer_branches.php
4552 M       sql/alter2.4.sql
4553 M       sql/en_US-demo.sql
4554 M       sql/en_US-new.sql
4555
4556 2012-02-16 08:46:07 +0100 Joe Hunt 
4557 0000684: Space for Legal Text is not enough. Extended to a text field.
4558 M       sql/alter2.4.sql
4559 M       sql/en_US-demo.sql
4560 M       sql/en_US-new.sql
4561
4562 2012-02-14 10:36:26 +0100 Joe Hunt 
4563 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
4564 M       sql/alter2.4.sql
4565 M       sql/en_US-demo.sql
4566 M       sql/en_US-new.sql
4567
4568 2012-02-14 10:17:57 +0100 Joe Hunt 
4569 0000698: Spare 'rate' field in tax_group_items
4570 M       sql/alter2.4.sql
4571 M       sql/en_US-demo.sql
4572 M       sql/en_US-new.sql
4573 M       taxes/db/tax_groups_db.inc
4574 M       taxes/tax_groups.php
4575
4576 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
4577 Fixed regression in gettext tests in System Diagnostics.
4578 M       includes/system_tests.inc
4579
4580 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
4581 Added tag version_2_3_8 for changeset b2ead0b2a3e3
4582 M       .hgtags
4583
4584 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
4585 Added tag version_2_3_9 for changeset a8b119b77f05
4586 M       .hgtags
4587
4588 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
4589 Added tag version_2_3_10 for changeset 390d9d69797c
4590 M       .hgtags
4591
4592 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
4593 Fixes for IE7/8 to avoid problems with javascript on some screens.
4594 M       js/inserts.js
4595 M       js/utils.js
4596
4597 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
4598 Fixed bug in attachments uploading.
4599 M       admin/attachments.php
4600
4601 2012-02-08 01:00:11 +0100 Joe Hunt 
4602 Rerun of /includes/ui/ui_view.inc
4603 M       includes/ui/ui_view.inc
4604
4605 2012-02-08 00:42:33 +0100 Joe Hunt 
4606 Rounding error in includes/ui/ui_view.inc -> price_in_words()
4607 M       includes/ui/ui_view.inc
4608
4609 2012-02-03 10:13:38 +0100 Joe Hunt 
4610 Changelog.txt
4611 M       CHANGELOG.txt
4612
4613 2012-02-03 09:48:00 +0100 Joe Hunt 
4614 Release 2.3.10
4615 M       version.php
4616
4617 2012-02-02 08:24:51 +0100 Joe Hunt 
4618 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
4619 M       includes/db/inventory_db.inc
4620
4621 2012-01-27 14:37:50 +0100 Joe Hunt 
4622 Changed session gettext to use a global variable instead for smaller footprints in session files.
4623 M       admin/db/users_db.inc
4624 M       admin/inst_lang.php
4625 M       includes/lang/gettext.php
4626 M       includes/lang/language.php
4627 M       includes/session.inc
4628 M       install/isession.inc
4629 M       reporting/includes/class.pdf.inc
4630
4631 2012-01-27 09:39:15 +0100 Joe Hunt 
4632 Switching to cash sales in documents didn't preserve the delivery date.
4633 M       sales/includes/ui/sales_order_ui.inc
4634
4635 2012-01-26 23:22:50 +0100 Joe Hunt 
4636 Fixed a session_regenerate_id error leaving session files in /tmp folder.
4637 M       includes/lang/gettext.php
4638 M       includes/lang/language.php
4639 M       includes/session.inc
4640
4641 2012-01-25 13:00:18 +0100 Joe Hunt 
4642 Fixed a translation bug in gettext php, that could create huge session files left.
4643 M       includes/lang/gettext.php
4644
4645 2012-01-22 23:23:51 +0100 Joe Hunt 
4646 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
4647 M       sales/includes/ui/sales_order_ui.inc
4648
4649 2012-01-22 09:23:07 +0100 Joe Hunt 
4650 0001307: Insufficent quantities "marker" use wrong date in Sales Order
4651 M       sales/includes/ui/sales_order_ui.inc
4652
4653 2012-01-20 09:47:12 +0100 Joe Hunt 
4654 Rerun of void_transaction.php
4655 M       admin/void_transaction.php
4656
4657 2012-01-20 09:33:35 +0100 Joe Hunt 
4658 Implemented error/warning for customer on hold in bank payment/deposit.
4659 M       gl/includes/ui/gl_bank_ui.inc
4660
4661 2012-01-19 16:16:15 +0100 Joe Hunt 
4662 Customer Payment from customers on hold now only throws a warning. You can still pay.
4663 M       sales/customer_payments.php
4664
4665 2012-01-17 10:13:16 +0100 Joe Hunt 
4666 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
4667 M       config.default.php
4668 M       reporting/rep107.php
4669 M       reporting/rep109.php
4670 M       reporting/rep110.php
4671 M       reporting/rep111.php
4672 M       sales/includes/db/cust_trans_details_db.inc
4673 M       sales/includes/db/sales_order_db.inc
4674
4675 2012-01-17 00:59:34 +0100 Joe Hunt 
4676 0001285: Restrict the voiding transaction of closed fiscal year
4677 M       admin/void_transaction.php
4678
4679 2012-01-08 23:29:30 +0100 Joe Hunt 
4680 Option in config.php for using an icon for editkey after combobox.
4681 M       config.default.php
4682 M       includes/ui/ui_lists.inc
4683
4684 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
4685 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
4686 M       includes/ui/ui_input.inc
4687 M       js/inserts.js
4688 M       js/utils.js
4689
4690 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
4691 Gettext domain was not properly restored after invoking hook provided by extension.
4692 M       includes/hooks.inc
4693 M       includes/lang/gettext.php
4694
4695 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
4696 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
4697 M       includes/main.inc
4698 M       includes/page/footer.inc
4699 M       includes/ui/ui_controls.inc
4700 M       js/utils.js
4701 M       sales/includes/sales_ui.inc
4702
4703 2012-01-06 15:51:52 +0100 Joe Hunt 
4704 Improved float compare for AR/AP ledgers.
4705 M       includes/current_user.inc
4706 M       purchasing/includes/db/supp_trans_db.inc
4707 M       purchasing/includes/db/suppliers_db.inc
4708 M       reporting/rep102.php
4709 M       reporting/rep202.php
4710 M       sales/includes/db/customers_db.inc
4711
4712 2012-01-06 12:55:57 +0100 Joe Hunt 
4713 Optimized editkey graphics by using JS callEditor instead.
4714 M       includes/ui/ui_lists.inc
4715 M       js/inserts.js
4716
4717 2012-01-06 10:12:26 +0100 Joe Hunt 
4718 0001266: Delivery Location wrong when different from PO
4719 M       purchasing/includes/ui/grn_ui.inc
4720
4721 2012-01-05 11:38:07 +0100 Joe Hunt 
4722 Fixed a small bug in graphics editkeys (when search lists are enabled)
4723 M       includes/ui/ui_lists.inc
4724
4725 2012-01-05 00:33:38 +0100 Joe Hunt 
4726 Do not allow editing of allocated sales invoices in Journal Inquiry.
4727 M       gl/inquiry/journal_inquiry.php
4728
4729 2012-01-04 14:25:12 +0100 Joe Hunt 
4730 Improved float compare in certain files (AR/AP ledger)
4731 M       includes/current_user.inc
4732 M       reporting/rep101.php
4733 M       reporting/rep102.php
4734 M       reporting/rep201.php
4735 M       reporting/rep202.php
4736 M       sales/inquiry/customer_inquiry.php
4737
4738 2012-01-04 11:19:40 +0100 Joe Hunt 
4739 Added graphic edit/add icons in lists with $editkey.
4740 M       includes/session.inc
4741 M       includes/ui/ui_lists.inc
4742 M       inventory/manage/items.php
4743 M       purchasing/manage/suppliers.php
4744 M       sales/manage/customer_branches.php
4745 M       sales/manage/customers.php
4746
4747 2011-12-26 10:16:11 +0100 Joe Hunt 
4748 Multiple email accounts on contacts didn't work in sales documents
4749 M       reporting/includes/pdf_report.inc
4750 M       reporting/rep107.php
4751 M       reporting/rep109.php
4752 M       reporting/rep110.php
4753 M       reporting/rep111.php
4754 M       reporting/rep113.php
4755
4756 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
4757 [0001088] Database export optimization (minimized restore time).
4758 M       admin/db/maintenance_db.inc
4759 M       sales/inquiry/customer_inquiry.php
4760
4761 2011-12-16 10:21:17 +0100 Joe Hunt 
4762 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
4763 M       reporting/rep107.php
4764 M       reporting/rep110.php
4765 M       reporting/rep112.php
4766 M       reporting/rep113.php
4767 M       reporting/rep210.php
4768 M       reporting/rep409.php
4769
4770 2011-12-08 00:46:04 +0100 Joe Hunt 
4771 When sending documents by email, the email address follows the status message.
4772 M       reporting/includes/pdf_report.inc
4773
4774 2011-12-08 00:30:47 +0100 Joe Hunt 
4775 Put correct bank account on receipt.
4776 M       reporting/rep112.php
4777
4778 2011-12-07 16:16:55 +0100 Joe Hunt 
4779 Put correct bank account on remittance.
4780 M       reporting/rep210.php
4781
4782 2011-11-26 22:57:27 +0100 Joe Hunt 
4783 Salesman listing not adding over page break in report.
4784 M       reporting/rep105.php
4785 M       reporting/rep106.php
4786
4787 2011-11-25 13:48:43 +0100 Joe Hunt 
4788 Small change in voiding stock move.
4789 M       includes/db/inventory_db.inc
4790
4791 2011-11-25 08:49:04 +0100 Joe Hunt 
4792 Correction related to tax Included GRN Voiding
4793 M       purchasing/includes/db/invoice_db.inc
4794
4795 2011-11-24 09:54:54 +0100 Joe Hunt 
4796 Release 2.3.9 and rerun of some files
4797 M       CHANGELOG.txt
4798 M       access/logout.php
4799 M       includes/ui/ui_controls.inc
4800 M       version.php
4801
4802 2011-11-23 23:56:52 +0100 Joe Hunt 
4803 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
4804 M       sql/en_US-demo.sql
4805 M       sql/en_US-new.sql
4806
4807 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
4808 Fixed problem with output buffering (blank page on some configurations).
4809 M       includes/errors.inc
4810
4811 2011-11-23 09:37:25 +0100 Joe Hunt 
4812 0001183: Can't close the popup dimension # view window
4813 M       includes/ui/ui_controls.inc
4814 M       js/utils.js
4815
4816 2011-11-23 01:40:39 +0100 Joe Hunt 
4817 Fixed double calculation of tax free price for an item.
4818 M       purchasing/includes/db/grn_db.inc
4819
4820 2011-11-17 09:19:37 +0100 Joe Hunt 
4821 1177: Print single receipt fails
4822 M       reporting/rep112.php
4823
4824 2011-11-15 09:11:23 +0100 Joe Hunt 
4825 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
4826 M       includes/session.inc
4827
4828 2011-11-13 13:23:03 +0100 Joe Hunt 
4829 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
4830 M       reporting/rep113.php
4831
4832 2011-11-12 09:52:48 +0100 Joe Hunt 
4833 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
4834 M       inventory/manage/items.php
4835 M       purchasing/manage/suppliers.php
4836 M       sales/manage/customers.php
4837
4838 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
4839 Langauge template update.
4840 M       lang/new_language_template/LC_MESSAGES/empty.po
4841
4842 2011-11-10 08:45:32 +0100 Joe Hunt 
4843 New CHANGELOG.txt
4844 M       CHANGELOG.txt
4845
4846 2011-11-10 08:37:37 +0100 Joe Hunt 
4847 Release 2.3.8
4848 M       version.php
4849
4850 2011-11-07 11:58:32 +0100 Joe Hunt 
4851 Fixed small bug in sales orders inquiry, page title.
4852 M       sales/inquiry/sales_orders_view.php
4853
4854 2011-11-02 14:52:53 +0100 Joe Hunt 
4855 Removed SERVER REQUEST_METHOD setting
4856 M       inventory/manage/items.php
4857
4858 2011-11-02 12:04:38 +0100 Joe Hunt 
4859 Fixed Next bug for pagers in customers and suppliers transactions.
4860 M       purchasing/includes/db/po_db.inc
4861 M       purchasing/manage/suppliers.php
4862 M       sales/inquiry/customer_inquiry.php
4863 M       sales/manage/customers.php
4864
4865 2011-11-01 10:58:48 +0100 Joe Hunt 
4866 Rerun. Layout miss.
4867 M       inventory/inquiry/stock_status.php
4868
4869 2011-11-01 10:33:33 +0100 Joe Hunt 
4870 Cleanup. Optimized hotkeys in tabs.
4871 M       inventory/manage/items.php
4872 M       purchasing/manage/suppliers.php
4873 M       sales/manage/customers.php
4874
4875 2011-11-01 10:07:33 +0100 Joe Hunt 
4876 Cleanup Items.php. Bugfix in extra tabs.
4877 M       inventory/manage/items.php
4878
4879 2011-11-01 02:36:55 +0100 Joe Hunt 
4880 Rerun (no template selection allowed)
4881 M       sales/inquiry/sales_orders_view.php
4882
4883 2011-11-01 02:28:34 +0100 Joe Hunt 
4884 Added sales orders and purchase orders in customer/supplier tabs inquiry.
4885 M       purchasing/inquiry/po_search_completed.php
4886 M       purchasing/manage/suppliers.php
4887 M       sales/inquiry/sales_orders_view.php
4888 M       sales/manage/customers.php
4889
4890 2011-11-01 01:39:18 +0100 Joe Hunt 
4891 Changed popup to tabs in customers, suppliers, items for transactions.
4892 M       inventory/inquiry/stock_movements.php
4893 M       inventory/inquiry/stock_status.php
4894 M       inventory/manage/items.php
4895 M       purchasing/inquiry/supplier_inquiry.php
4896 M       purchasing/manage/suppliers.php
4897 M       sales/inquiry/customer_inquiry.php
4898 M       sales/manage/customers.php
4899
4900 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
4901 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
4902 M       gl/includes/db/gl_db_bank_trans.inc
4903 M       gl/includes/db/gl_db_banking.inc
4904
4905 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
4906 Fixed problem in package repository communication.
4907 M       includes/packages.inc
4908
4909 2011-10-29 08:58:13 +0200 Joe Hunt 
4910 0001149: Undefined variable trying to delete a currency
4911 M       gl/manage/currencies.php
4912
4913 2011-10-27 08:42:30 +0200 Joe Hunt 
4914 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
4915 M       purchasing/inquiry/supplier_inquiry.php
4916 M       sales/inquiry/customer_inquiry.php
4917
4918 2011-10-27 01:16:11 +0200 Joe Hunt 
4919 Links from Items to Inventory Item Movement and Inventory Item Status.
4920 M       inventory/inquiry/stock_movements.php
4921 M       inventory/inquiry/stock_status.php
4922 M       inventory/manage/items.php
4923
4924 2011-10-27 00:36:36 +0200 Joe Hunt 
4925 Supplier Inquiry link in Supplier form.
4926 M       purchasing/inquiry/supplier_inquiry.php
4927 M       purchasing/manage/suppliers.php
4928
4929 2011-10-26 23:58:59 +0200 Joe Hunt 
4930 Cleanup in customers.php and customer_inquiry.php
4931 M       sales/inquiry/customer_inquiry.php
4932 M       sales/manage/customers.php
4933
4934 2011-10-26 15:20:29 +0200 Joe Hunt 
4935 Rerun, forgot global variable.
4936 M       sales/manage/customers.php
4937
4938 2011-10-26 15:13:36 +0200 Joe Hunt 
4939 Option for auto create branch when creating new customer. Link to Customer Transactions.
4940 M       config.default.php
4941 M       sales/inquiry/customer_inquiry.php
4942 M       sales/manage/customers.php
4943
4944 2011-10-23 23:53:12 +0200 Joe Hunt 
4945 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
4946 M       reporting/includes/class.pdf.inc
4947
4948 2011-10-19 09:25:57 +0200 Joe Hunt 
4949 FA tried to print logo for new clients even if it doesn't exist.
4950 M       reporting/includes/header2.inc
4951
4952 2011-10-15 12:04:41 +0200 Joe Hunt 
4953 Allowing edit of Customer Payments. (Chaitanya and Joe)
4954 M       sales/customer_payments.php
4955 M       sales/includes/db/cust_trans_db.inc
4956 M       sales/includes/db/payment_db.inc
4957 M       sales/inquiry/customer_inquiry.php
4958
4959 2011-10-14 15:37:07 +0200 Joe Hunt 
4960 A default branch is created when creating a new customer.
4961 M       sales/manage/customers.php
4962
4963 2011-10-12 13:40:00 +0200 Joe Hunt 
4964 Removed redundant file /themes/default/login.css
4965 D       themes/default/login.css
4966
4967 2011-10-11 08:27:44 +0200 Joe Hunt 
4968 Fixed a IE9 compatible session regenerate id.
4969 M       includes/session.inc
4970
4971 2011-10-10 08:50:20 +0200 Joe Hunt 
4972 Small changes in costing by Chaitanya.
4973 M       includes/db/inventory_db.inc
4974 M       purchasing/includes/db/grn_db.inc
4975
4976 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
4977 Old session files are now deleted on session id change.
4978 M       includes/session.inc
4979
4980 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
4981 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
4982 M       admin/db/maintenance_db.inc
4983 M       includes/errors.inc
4984 M       install/index.php
4985 M       install/isession.inc
4986
4987 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
4988 Fixed install css stylesheet (removed nonexistent background img)
4989 M       install/stylesheet.css
4990
4991 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
4992 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
4993 M       reporting/rep107.php
4994 M       reporting/rep110.php
4995 M       reporting/rep112.php
4996 M       reporting/rep113.php
4997 M       reporting/rep210.php
4998 M       reporting/rep409.php
4999
5000 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
5001 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
5002 M       admin/db/company_db.inc
5003 M       gl/manage/bank_accounts.php
5004 M       gl/manage/currencies.php
5005 M       gl/manage/gl_account_types.php
5006 M       gl/manage/gl_accounts.php
5007
5008 2011-10-01 00:38:34 +0200 Joe Hunt 
5009 Bank payment/deposit edit. Attachment will follow the new edit number.
5010 M       gl/gl_bank.php
5011 M       gl/includes/db/gl_db_banking.inc
5012
5013 2011-09-30 15:33:30 +0200 Joe Hunt 
5014 Option for changing dimensions when editing Sales Invoice.
5015 M       sales/customer_invoice.php
5016
5017 2011-09-30 10:03:04 +0200 Joe Hunt 
5018 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
5019 M       reporting/rep302.php
5020 M       reporting/rep303.php
5021
5022 2011-09-29 15:14:26 +0200 Joe Hunt 
5023 Fixed typos in ui_view.inc _number_to_words()
5024 M       includes/ui/ui_view.inc
5025
5026 2011-09-27 09:39:52 +0200 Joe Hunt 
5027 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
5028 M       sales/customer_delivery.php
5029 M       sales/includes/db/sales_delivery_db.inc
5030
5031 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
5032 Added links to payments for invoices in customer/supplier allocation inquiry
5033 M       purchasing/includes/db/invoice_db.inc
5034 M       purchasing/includes/db/suppalloc_db.inc
5035 M       purchasing/inquiry/supplier_allocation_inquiry.php
5036 M       purchasing/supplier_payment.php
5037 M       sales/customer_payments.php
5038 M       sales/includes/db/custalloc_db.inc
5039 M       sales/inquiry/customer_allocation_inquiry.php
5040 M       sales/manage/customers.php
5041
5042 2011-09-18 11:03:33 +0200 Janusz Dobrowolski 
5043 Additional fixes to last merge.
5044 M       admin/db/company_db.inc
5045 M       gl/includes/db/gl_db_accounts.inc
5046
5047 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
5048 Removed obsolete set_global_connection() call in get_user_auth().
5049 M       admin/db/users_db.inc
5050
5051 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
5052 Fixed supplier order reference uniquty, fixed company logo file deletion.
5053 M       admin/company_preferences.php
5054 M       purchasing/includes/db/invoice_db.inc
5055 M       purchasing/po_entry_items.php
5056
5057 2011-09-06 10:47:57 +0200 Janusz Dobrowolski 
5058 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
5059 M       .hgtags
5060
5061 2011-09-06 10:47:39 +0200 Janusz Dobrowolski 
5062 Changes up to 2.3.7 merged into unstable branch.
5063 M       .hgtags
5064 M       CHANGELOG.txt
5065 M       admin/backups.php
5066 M       admin/change_current_user_password.php
5067 M       admin/create_coy.php
5068 M       admin/crm_categories.php
5069 M       admin/db/company_db.inc
5070 M       admin/db/fiscalyears_db.inc
5071 M       admin/db/transactions_db.inc
5072 M       admin/db/users_db.inc
5073 M       admin/db/voiding_db.inc
5074 M       admin/gl_setup.php
5075 M       admin/inst_module.php
5076 M       admin/users.php
5077 M       admin/void_transaction.php
5078 M       gl/bank_account_reconcile.php
5079 M       gl/bank_transfer.php
5080 M       gl/gl_bank.php
5081 M       gl/gl_journal.php
5082 M       gl/includes/db/gl_db_accounts.inc
5083 M       gl/includes/db/gl_db_bank_accounts.inc
5084 M       gl/includes/db/gl_db_bank_trans.inc
5085 M       gl/includes/db/gl_db_banking.inc
5086 M       gl/includes/db/gl_db_rates.inc
5087 M       gl/includes/db/gl_db_trans.inc
5088 M       gl/includes/ui/gl_bank_ui.inc
5089 M       gl/inquiry/balance_sheet.php
5090 M       gl/inquiry/gl_account_inquiry.php
5091 M       gl/inquiry/gl_trial_balance.php
5092 M       gl/inquiry/journal_inquiry.php
5093 M       gl/manage/bank_accounts.php
5094 M       gl/manage/gl_accounts.php
5095 M       gl/manage/gl_quick_entries.php
5096 M       gl/manage/revaluate_currencies.php
5097 M       gl/view/gl_deposit_view.php
5098 M       includes/current_user.inc
5099 M       includes/data_checks.inc
5100 M       includes/db/audit_trail_db.inc
5101 M       includes/db/inventory_db.inc
5102 M       includes/errors.inc
5103 M       includes/hooks.inc
5104 M       includes/session.inc
5105 M       includes/ui/ui_controls.inc
5106 M       includes/ui/ui_lists.inc
5107 M       includes/ui/ui_view.inc
5108
5109 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
5110 Added tag version_2_3_7 for changeset bbd75fe337d1
5111 M       .hgtags
5112
5113 2011-09-01 09:01:19 +0200 Joe Hunt 
5114 Release 2.3.7.
5115 M       CHANGELOG.txt
5116 M       version.php
5117
5118 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
5119 Gettext template update.
5120 M       lang/new_language_template/LC_MESSAGES/empty.po
5121
5122 2011-08-31 23:39:41 +0200 Joe Hunt 
5123 0001013: Bank Statement w/Reconcile for print incorporated in core.
5124 A       reporting/rep602.php
5125 M       reporting/reports_main.php
5126
5127 2011-08-30 08:26:19 +0200 Joe Hunt 
5128 Show discount in view supp payment, if any.
5129 M       purchasing/view/view_supp_payment.php
5130
5131 2011-08-29 16:42:26 +0200 Joe Hunt 
5132 Display payments on view invoice like display allocation on view payments. Chaitanya.
5133 M       includes/ui/ui_view.inc
5134 M       purchasing/includes/db/suppalloc_db.inc
5135 M       purchasing/view/view_supp_invoice.php
5136 M       sales/includes/db/custalloc_db.inc
5137 M       sales/view/view_invoice.php
5138
5139 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
5140 Rounding errors in tax calculations for tax_included sales fixed again.
5141 M       taxes/tax_calc.inc
5142
5143 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
5144 Cleanup in add_supplier().
5145 M       purchasing/includes/db/suppliers_db.inc
5146
5147 2011-08-28 00:47:46 +0200 Joe Hunt 
5148 Fixed severe error in tax calculation 8 days ago!
5149 M       taxes/tax_calc.inc
5150
5151 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
5152 Fixed additional rounding errors posting when tax included invoice is saved.
5153 M       taxes/tax_calc.inc
5154
5155 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
5156 Fixed improper checks on GL account deletion.
5157 M       gl/includes/db/gl_db_accounts.inc
5158 M       gl/manage/bank_accounts.php
5159 M       gl/manage/gl_accounts.php
5160
5161 2011-08-19 10:04:08 +0200 Janusz Dobrowolski 
5162 Due date should be preserved on purchase invoice edition start.
5163 M       purchasing/includes/db/invoice_db.inc
5164
5165 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
5166 Fixed log error during rate retrieval when open_basedir restriction is set.
5167 M       gl/includes/db/gl_db_rates.inc
5168
5169 2011-08-16 01:11:35 +0200 Joe Hunt 
5170 0000991: Default to premier bank account
5171 M       gl/includes/ui/gl_bank_ui.inc
5172
5173 2011-08-15 00:23:24 +0200 Joe Hunt 
5174 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
5175 M       purchasing/includes/db/suppalloc_db.inc
5176
5177 2011-08-12 22:55:54 +0200 Joe Hunt 
5178 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
5179 M       reporting/includes/doctext.inc
5180
5181 2011-08-07 23:05:18 +0200 Joe Hunt 
5182 Cleanup in Inventory Sales Report. Removed a _vd().
5183 M       reporting/rep304.php
5184
5185 2011-08-07 16:44:23 +0200 Joe Hunt 
5186 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
5187 M       reporting/includes/pdf_report.inc
5188
5189 2011-08-07 09:22:12 +0200 Joe Hunt 
5190 Inventory Valuation Report has now got End Date selection.
5191 M       reporting/rep301.php
5192 M       reporting/reports_main.php
5193
5194 2011-08-04 00:00:38 +0200 Joe Hunt 
5195 Added support for png and gif item images. Rerun.
5196 M       company/0/images/102.jpg
5197 M       inventory/manage/items.php
5198
5199 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
5200 Added support for png and gif item images.
5201 M       company/0/images/102.jpg
5202 M       inventory/manage/items.php
5203
5204 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
5205 Fixed key_in_foreign_table helper (problems with non-numeric keys).
5206 M       admin/db/company_db.inc
5207
5208 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
5209 Fixed problem with unscrollable content in larger popup windows.
5210 M       js/inserts.js
5211
5212 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
5213 Added missing aux info on sales order/quotation reports.
5214 M       reporting/includes/doctext.inc
5215 M       sales/includes/db/sales_order_db.inc
5216
5217 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
5218 Language template update.
5219 M       lang/new_language_template/LC_MESSAGES/empty.po
5220
5221 2011-07-31 00:37:32 +0200 Joe Hunt 
5222 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
5223 M       reporting/includes/doctext.inc
5224
5225 2011-07-22 23:24:31 +0200 Joe Hunt 
5226 Saved Report parameters didn't work any more.
5227 M       reporting/prn_redirect.php
5228
5229 2011-07-22 08:49:05 +0200 Joe Hunt 
5230 New ChANGELOG.txt
5231 M       CHANGELOG.txt
5232
5233 2011-07-22 08:47:20 +0200 Joe Hunt 
5234 Release 2.3.6
5235 M       version.php
5236
5237 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
5238 [0000947] Fixed unneeded input fields reset after input error in Customers.
5239 M       sales/manage/customers.php
5240
5241 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
5242 [0000946] Added filename selection checks.
5243 M       admin/backups.php
5244
5245 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
5246 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
5247 M       sales/includes/db/sales_delivery_db.inc
5248
5249 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
5250 Fixed empty inventory sales report for all customers.
5251 M       reporting/rep304.php
5252
5253 2011-07-13 14:52:43 +0200 Joe Hunt 
5254 Fixed print of taxes on documents
5255 M       reporting/rep107.php
5256 M       reporting/rep109.php
5257 M       reporting/rep110.php
5258 M       reporting/rep209.php
5259
5260 2011-07-13 14:00:54 +0200 Joe Hunt 
5261 Rerun of tax_groups.php
5262 M       taxes/tax_groups.php
5263
5264 2011-07-13 10:57:25 +0200 Joe Hunt 
5265 Rerun of tax_groups_db.inc
5266 M       taxes/db/tax_groups_db.inc
5267
5268 2011-07-13 10:52:33 +0200 Joe Hunt 
5269 Rerun of new tax group and shipping files
5270 M       includes/ui/ui_view.inc
5271 M       taxes/db/tax_groups_db.inc
5272 M       taxes/tax_calc.inc
5273 M       taxes/tax_groups.php
5274
5275 2011-07-12 17:16:11 +0200 Joe Hunt 
5276 Update of default COAs
5277 M       sql/en_US-demo.sql
5278 M       sql/en_US-new.sql
5279
5280 2011-07-12 16:50:51 +0200 Joe Hunt 
5281 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
5282 M       sales/includes/cart_class.inc
5283 M       sql/alter2.4.sql
5284 M       taxes/db/tax_groups_db.inc
5285 M       taxes/tax_calc.inc
5286 M       taxes/tax_groups.php
5287
5288 2011-07-10 23:01:30 +0200 Janusz Dobrowolski 
5289 Implemented journal entries with multiply virtual AR/AP subaccounts.
5290 M       admin/db/fiscalyears_db.inc
5291 M       gl/bank_account_reconcile.php
5292 M       gl/gl_journal.php
5293 M       gl/includes/db/gl_db_accounts.inc
5294 M       gl/includes/db/gl_db_trans.inc
5295 M       gl/includes/ui/gl_journal_ui.inc
5296 M       gl/inquiry/bank_inquiry.php
5297 M       gl/view/gl_deposit_view.php
5298 M       gl/view/gl_payment_view.php
5299 M       gl/view/gl_trans_view.php
5300 M       includes/types.inc
5301 M       includes/ui/items_cart.inc
5302 M       includes/ui/ui_lists.inc
5303 M       purchasing/includes/db/invoice_items_db.inc
5304 M       purchasing/includes/ui/invoice_ui.inc
5305 M       reporting/rep601.php
5306 M       reporting/rep702.php
5307 M       sql/alter2.4.sql
5308
5309 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
5310 Added checks on bank account creation to avoid selection of already used GL account.
5311 M       gl/includes/db/gl_db_accounts.inc
5312 M       gl/manage/bank_accounts.php
5313
5314 2011-07-18 22:58:27 +0200 Joe Hunt 
5315 0000948: Cost Update form uses cached old cost
5316 M       inventory/cost_update.php
5317
5318 2011-07-14 17:38:38 +0200 Joe Hunt 
5319 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
5320 M       sales/includes/db/sales_delivery_db.inc
5321
5322 2011-07-11 11:37:38 +0200 Joe Hunt 
5323 Negative Stock Handling should be prior to add_stock_move
5324 M       manufacturing/includes/db/work_orders_quick_db.inc
5325
5326 2011-07-11 09:28:14 +0200 Joe Hunt 
5327 Creation of audit trail and reference in GL was missing when deleting fiscal year.
5328 M       admin/db/fiscalyears_db.inc
5329
5330 2011-07-01 23:25:24 +0200 Joe Hunt 
5331 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
5332 M       admin/db/fiscalyears_db.inc
5333 M       gl/inquiry/gl_account_inquiry.php
5334 M       gl/inquiry/gl_trial_balance.php
5335 M       reporting/rep704.php
5336 M       reporting/rep708.php
5337
5338 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
5339 Fixed regression in cash invoice entry (location change ignored)
5340 M       sales/includes/ui/sales_order_ui.inc
5341 M       sales/sales_order_entry.php
5342
5343 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
5344 Fixed access control on redirected reports.
5345 M       reporting/prn_redirect.php
5346
5347 2011-06-24 12:49:11 +0200 Joe Hunt 
5348 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
5349 M       reporting/rep102.php
5350
5351 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
5352 Added GRN voiding.
5353 M       admin/db/voiding_db.inc
5354 M       admin/void_transaction.php
5355 M       purchasing/includes/db/supp_trans_db.inc
5356
5357 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
5358 Added supplier reference uniqueness check in Direct Supplier Invoice.
5359 M       purchasing/po_entry_items.php
5360
5361 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
5362 Cleanup (fixed installed_extensions indlusion).
5363 M       includes/session.inc
5364 M       purchasing/includes/ui/invoice_ui.inc
5365
5366 2011-06-20 15:06:24 +0200 Joe Hunt 
5367 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
5368 M       purchasing/includes/db/supp_payment_db.inc
5369
5370 2011-06-18 15:27:20 +0200 Joe Hunt 
5371 Cleanup in document footer text.
5372 M       reporting/includes/doctext.inc
5373
5374 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
5375 A couple of additional fixes to changed document reports.
5376 M       reporting/includes/doctext.inc
5377 M       reporting/includes/excel_report.inc
5378 M       reporting/includes/pdf_report.inc
5379 M       reporting/rep107.php
5380 M       reporting/rep108.php
5381 M       reporting/rep109.php
5382 M       reporting/rep110.php
5383 M       reporting/rep111.php
5384 M       reporting/rep113.php
5385 M       reporting/rep209.php
5386 M       reporting/rep210.php
5387 M       reporting/rep409.php
5388
5389 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
5390 Warning in header2.inc fixed
5391 M       reporting/includes/header2.inc
5392
5393 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
5394 Rewitten document reports layout for easier modifications, support for multiply payment services.
5395 M       includes/ui/ui_lists.inc
5396 M       includes/ui/ui_view.inc
5397 M       purchasing/includes/ui/invoice_ui.inc
5398 M       reporting/includes/doctext.inc
5399 M       reporting/includes/header2.inc
5400 M       reporting/includes/pdf_report.inc
5401 M       reporting/includes/reports_classes.inc
5402 M       reporting/rep107.php
5403 M       reporting/rep108.php
5404 M       reporting/rep109.php
5405 M       reporting/rep110.php
5406 M       reporting/rep111.php
5407 M       reporting/rep112.php
5408 M       reporting/rep113.php
5409 M       reporting/rep209.php
5410 M       reporting/rep210.php
5411
5412 2011-06-16 23:41:15 +0200 Joe Hunt 
5413 0000877: Bug updating a GL account that is also a bank account.
5414 M       gl/manage/gl_accounts.php
5415
5416 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
5417 Added hook for authentication from external sources like LDAP.
5418 M       admin/db/users_db.inc
5419 M       includes/current_user.inc
5420 M       includes/hooks.inc
5421 M       includes/session.inc
5422
5423 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
5424 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
5425 M       includes/hooks.inc
5426
5427 2011-06-09 16:07:15 +0200 Joe Hunt 
5428 Changelog
5429 M       CHANGELOG.txt
5430
5431 2011-06-09 16:03:31 +0200 Joe Hunt 
5432 Release 2.3.5
5433 M       CHANGELOG.txt
5434 M       update.html
5435 M       version.php
5436
5437 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
5438 Updated gettext template.
5439 M       lang/new_language_template/LC_MESSAGES/empty.po
5440
5441 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
5442 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
5443 M       purchasing/supplier_invoice.php
5444
5445 2011-06-08 15:38:02 +0200 Joe Hunt 
5446 Cleanup setting of customers/suppliers bank account in forms
5447 M       gl/includes/db/gl_db_bank_accounts.inc
5448 M       gl/includes/ui/gl_bank_ui.inc
5449 M       purchasing/supplier_payment.php
5450 M       sales/customer_payments.php
5451
5452 2011-06-07 22:54:09 +0200 Joe Hunt 
5453 Improved setting of default customer / supplier bank account
5454 M       gl/includes/db/gl_db_bank_accounts.inc
5455 M       gl/includes/ui/gl_bank_ui.inc
5456
5457 2011-06-07 14:58:27 +0200 Joe Hunt 
5458 Setting customer/supplier currency bank account in payment / deposit forms.
5459 M       gl/includes/db/gl_db_bank_accounts.inc
5460 M       gl/includes/ui/gl_bank_ui.inc
5461 M       purchasing/supplier_payment.php
5462 M       sales/customer_payments.php
5463
5464 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
5465 Fixed javascript bug in price_format for max decimals.
5466 M       js/utils.js
5467
5468 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
5469 Fixed item settings display after data update in Items.
5470 M       inventory/manage/items.php
5471
5472 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
5473 Timeout on long processing like backup/restore emlarged to 10min
5474 M       js/inserts.js
5475 M       js/utils.js
5476
5477 2011-06-04 17:15:12 +0200 Joe Hunt 
5478 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
5479 M       sales/create_recurrent_invoices.php
5480 M       sales/manage/recurrent_invoices.php
5481
5482 2011-06-03 14:31:30 +0200 Joe Hunt 
5483 Missing Print/Email links after creating recurrent invoices.
5484 M       sales/create_recurrent_invoices.php
5485
5486 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
5487 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
5488 M       gl/gl_bank.php
5489 M       gl/includes/db/gl_db_banking.inc
5490 M       gl/includes/db/gl_db_trans.inc
5491
5492 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
5493 Customer/branch list was searched on name and not reference.
5494 M       includes/ui/ui_lists.inc
5495
5496 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
5497 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
5498 M       js/inserts.js
5499
5500 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
5501 [0000828] sql rail  swiched off during databse restore.
5502 M       admin/db/maintenance_db.inc
5503
5504 2011-05-26 10:06:31 +0200 Joe Hunt 
5505 Added attachment link after most popular entry forms.
5506 M       gl/gl_bank.php
5507 M       gl/gl_journal.php
5508 M       inventory/adjustments.php
5509 M       manufacturing/work_order_entry.php
5510 M       sales/credit_note_entry.php
5511 M       sales/customer_credit_invoice.php
5512 M       sales/customer_invoice.php
5513 M       sales/sales_order_entry.php
5514
5515 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
5516 CSRF checks added in users editor.
5517 M       admin/users.php
5518
5519 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
5520 Added CSRF attack prevention on password change.
5521 M       admin/change_current_user_password.php
5522 M       includes/ui/ui_controls.inc
5523
5524 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
5525 Result return added in add_user/update_user/update_user_password.
5526 M       admin/db/users_db.inc
5527
5528 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
5529 Check added for directory existence in flush_dir() helper
5530 M       includes/current_user.inc
5531
5532 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
5533 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
5534 M       sales/includes/db/branches_db.inc
5535
5536 2011-05-22 16:15:21 +0200 Joe Hunt 
5537 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
5538 M       dimensions/includes/dimensions_db.inc
5539 M       dimensions/view/view_dimension.php
5540
5541 2011-05-22 10:39:37 +0200 Joe Hunt 
5542 0000800: Cannot seem to update contact categories as inactive
5543 M       admin/crm_categories.php
5544
5545 2011-05-21 11:25:26 +0200 Joe Hunt 
5546 0000824: Quick Entries. Problems with latest MySql release.
5547 M       gl/manage/gl_quick_entries.php
5548
5549 2011-05-18 09:15:38 +0200 Joe Hunt 
5550 Changed Print Statements to follow aged customer/supplier list in presentation
5551 M       reporting/rep108.php
5552 M       reporting/reports_main.php
5553
5554 2011-05-17 23:22:45 +0200 Joe Hunt 
5555 Correction in inventory_?db.inc. Chaitanya.
5556 M       includes/db/inventory_db.inc
5557
5558 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
5559 [0000802] Fixed selection by date in supplier transactions inquiry.
5560 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
5561 Added helper for catching tabbed content widget change.
5562 M       includes/ui/ui_controls.inc
5563
5564 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
5565 Fixed subheaders gettext in Tial Balance inquiry.
5566 M       gl/inquiry/gl_trial_balance.php
5567
5568 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
5569 Fixed problem with GRN clearing account initialization in GL setup.
5570 M       admin/gl_setup.php
5571
5572 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
5573 Fixed wrong date displayed in View/Print transaction for edited journal entries.
5574 M       admin/db/transactions_db.inc
5575
5576 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
5577 Added strict warnings display as errors in debug mode.
5578 M       includes/errors.inc
5579
5580 2011-05-14 09:32:31 +0200 Joe Hunt 
5581 0000802: Supplier Inquiry Summary Balance till a date
5582 M       purchasing/inquiry/supplier_inquiry.php
5583
5584 2011-05-14 09:14:44 +0200 Joe Hunt 
5585 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
5586 M       gl/inquiry/balance_sheet.php
5587
5588 2011-05-13 09:29:42 +0200 Joe Hunt 
5589 0000799: function void_work_order misses void_bank_trans
5590 M       manufacturing/includes/db/work_orders_db.inc
5591
5592 2011-05-12 08:22:39 +0200 Joe Hunt 
5593 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
5594 M       gl/includes/db/gl_db_banking.inc
5595
5596 2011-05-10 15:05:48 +0200 Joe Hunt 
5597 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
5598 M       includes/db/inventory_db.inc
5599 M       manufacturing/includes/db/work_orders_db.inc
5600 M       purchasing/includes/db/grn_db.inc
5601
5602 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
5603 Fixed backup/restore screen layout displayed in Chrome.
5604 M       admin/backups.php
5605
5606 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
5607 Current fiscal year in en_US-*.sql set to 2011.
5608 M       sql/en_US-demo.sql
5609 M       sql/en_US-new.sql
5610
5611 2011-05-10 10:09:59 +0200 Joe Hunt 
5612 Improved notification in revaluation of currencies and fixed a summation bug.
5613 M       gl/includes/db/gl_db_banking.inc
5614 M       gl/manage/revaluate_currencies.php
5615
5616 2011-05-09 20:53:57 +0200 Joe Hunt 
5617 Using $_POST instead of $_GET when creating Recurrent Invoices.
5618 M       sales/create_recurrent_invoices.php
5619
5620 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
5621 Cleanups in ui_msgs.inc and inventory_db.inc
5622 M       includes/db/inventory_db.inc
5623 M       includes/ui/ui_msgs.inc
5624
5625 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
5626 Voided bank transactions removed from bank inquiry.
5627 M       gl/includes/db/gl_db_bank_trans.inc
5628
5629 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
5630 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
5631 M       sales/create_recurrent_invoices.php
5632 M       sales/includes/db/recurrent_invoices_db.inc
5633 M       sales/manage/recurrent_invoices.php
5634
5635 2011-05-06 14:07:24 +0200 Janusz Dobrowolski 
5636 Added tag unstable_2_3_4 for changeset dd39e5e145c7
5637 A       .hgtags
5638
5639 2011-05-06 14:05:39 +0200 Janusz Dobrowolski 
5640 Merged changes up to version 2.3.4 into unstable.
5641 M       CHANGELOG.txt
5642 M       access/login.php
5643 M       access/logout.php
5644 M       admin/create_coy.php
5645 M       admin/db/maintenance_db.inc
5646 M       admin/db/users_db.inc
5647 M       admin/db/voiding_db.inc
5648 M       admin/void_transaction.php
5649 M       config.default.php
5650 M       gl/accruals.php
5651 M       gl/bank_transfer.php
5652 M       gl/gl_bank.php
5653 M       gl/includes/db/gl_db_bank_accounts.inc
5654 M       gl/includes/db/gl_db_bank_trans.inc
5655 M       gl/includes/db/gl_db_banking.inc
5656 M       gl/includes/db/gl_db_rates.inc
5657 M       gl/includes/db/gl_db_trans.inc
5658 M       gl/includes/ui/gl_bank_ui.inc
5659 M       gl/inquiry/bank_inquiry.php
5660 M       gl/inquiry/gl_trial_balance.php
5661 M       gl/manage/gl_account_types.php
5662 M       gl/manage/gl_accounts.php
5663 M       gl/view/gl_trans_view.php
5664 M       includes/access_levels.inc
5665 M       includes/data_checks.inc
5666 M       includes/date_functions.inc
5667 M       includes/db/connect_db.inc
5668 M       includes/db/inventory_db.inc
5669 M       includes/db/manufacturing_db.inc
5670 M       includes/errors.inc
5671 M       includes/hooks.inc
5672 M       includes/lang/gettext.php
5673 M       includes/packages.inc
5674 M       includes/references.inc
5675 M       includes/types.inc
5676 M       includes/ui/items_cart.inc
5677 M       includes/ui/ui_controls.inc
5678 M       includes/ui/ui_input.inc
5679 M       includes/ui/ui_msgs.inc
5680 M       includes/ui/ui_view.inc
5681 A       js/login.js
5682
5683 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
5684 Fixed message on po line removal in purchase invoice.
5685 M       purchasing/includes/ui/invoice_ui.inc
5686
5687 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
5688 Parse error after last changes in bank_transfer.php
5689 M       gl/bank_transfer.php
5690
5691 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
5692 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
5693 M       admin/db/voiding_db.inc
5694 M       gl/bank_transfer.php
5695 M       gl/gl_bank.php
5696 M       gl/includes/db/gl_db_bank_trans.inc
5697
5698 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
5699 Fixed amount display at bank deposit view.
5700 M       gl/view/gl_deposit_view.php
5701
5702 2011-05-09 15:30:53 +0200 Joe Hunt 
5703 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
5704 M       gl/includes/db/gl_db_banking.inc
5705
5706 2011-05-05 23:15:36 +0200 Joe Hunt 
5707 Allow editing of sales orders in Delivery Against Sales Orders
5708 M       sales/inquiry/sales_orders_view.php
5709
5710 2011-05-05 09:41:39 +0200 Joe Hunt 
5711 Also display company name in warning when pressing delete company.
5712 M       admin/create_coy.php
5713
5714 2011-04-29 13:47:29 +0200 Joe Hunt 
5715 Fixed summation error in Aged customer/supplier Lists
5716 M       purchasing/includes/db/suppliers_db.inc
5717 M       reporting/rep102.php
5718 M       reporting/rep202.php
5719 M       sales/includes/db/customers_db.inc
5720
5721 2011-04-28 21:52:26 +0200 Joe Hunt 
5722 Rerun of Aged Supplier List.
5723 M       purchasing/includes/db/suppliers_db.inc
5724 M       reporting/rep202.php
5725
5726 2011-04-28 14:29:32 +0200 Joe Hunt 
5727 Option for Show Also Allocated in Aged Customer/Supplier List.
5728 M       purchasing/includes/db/suppliers_db.inc
5729 M       reporting/rep102.php
5730 M       reporting/rep202.php
5731 M       reporting/reports_main.php
5732 M       sales/includes/db/customers_db.inc
5733
5734 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
5735 Added tax summary to Sales Quotation report.
5736 M       reporting/rep111.php
5737
5738 2011-04-28 10:59:48 +0200 Joe Hunt 
5739 Customer Credit Notes should not be included in Print Receipts.
5740 M       reporting/includes/reports_classes.inc
5741 M       reporting/rep112.php
5742
5743 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
5744 Direct sales invoice due date was not stored in database.
5745 M       sales/includes/cart_class.inc
5746
5747 2011-04-27 22:03:50 +0200 Janusz Dobrowolski 
5748 Added Purchase Invice edition.
5749 M       includes/app_entries.inc
5750 M       includes/db/inventory_db.inc
5751 M       includes/references.inc
5752 M       purchasing/includes/db/grn_db.inc
5753 M       purchasing/includes/db/invoice_db.inc
5754 M       purchasing/includes/db/invoice_items_db.inc
5755 M       purchasing/includes/supp_trans_class.inc
5756 M       purchasing/includes/ui/invoice_ui.inc
5757 M       purchasing/inquiry/supplier_inquiry.php
5758 M       purchasing/supplier_credit.php
5759 M       purchasing/supplier_invoice.php
5760
5761 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
5762 Added tag version_2_3_4 for changeset b5cb2a38213b
5763 M       .hgtags
5764
5765 2011-04-27 15:26:52 +0200 Joe Hunt 
5766 Rerun of old CHANGELOG.old.txt
5767 M       doc/CHANGELOG.old.txt
5768
5769 2011-04-27 14:55:16 +0200 Joe Hunt 
5770 Rerun CHANGELOG.txt
5771 M       CHANGELOG.txt
5772
5773 2011-04-27 14:44:39 +0200 Joe Hunt 
5774 New ChaNGELOG.txt and empty.po
5775 M       doc/CHANGELOG.old.txt
5776 M       lang/new_language_template/LC_MESSAGES/empty.po
5777
5778 2011-04-27 10:58:11 +0200 Joe Hunt 
5779 Release 2.3.4
5780 M       version.php
5781
5782 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
5783 Removed sparse grn item id from purchase invoice entry form.
5784 M       purchasing/includes/ui/invoice_ui.inc
5785
5786 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
5787 Fixed bug in create_coy, resulting in database reset on company seting change.
5788 M       admin/create_coy.php
5789
5790 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
5791 [0000619] Fixed javascript related timeout issues.
5792 M       access/login.php
5793 M       access/logout.php
5794 M       includes/ui/ui_view.inc
5795 A       js/login.js
5796
5797 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
5798 Cleanups.
5799 M       includes/db/inventory_db.inc
5800 M       includes/ui/items_cart.inc
5801
5802 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
5803 Added check for duplicate account group code.
5804 M       gl/manage/gl_account_types.php
5805
5806 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
5807 Fixed php4 compatibility.
5808 M       admin/db/maintenance_db.inc
5809
5810 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
5811 Optional printing item codes on purchase order report with config.php $show_po_item_codes
5812 M       config.default.php
5813 M       reporting/rep209.php
5814
5815 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
5816 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
5817 M       sql/alter2.3.php
5818
5819 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
5820 Removed sparse in_ID lang folder.
5821 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
5822 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
5823
5824 2011-04-14 01:19:18 +0200 Joe Hunt 
5825 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
5826 M       purchasing/includes/db/grn_db.inc
5827 M       purchasing/includes/db/invoice_db.inc
5828
5829 2011-04-13 14:50:02 +0200 Joe Hunt 
5830 Minor bug in on screen Trial Balance (wrong Dimension warning)
5831 M       gl/inquiry/gl_trial_balance.php
5832
5833 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
5834 Restored Sales Quotation option in Customer and Sales Reports
5835 M       reporting/reports_main.php
5836
5837 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
5838 Rerun
5839 M       taxes/tax_calc.inc
5840
5841 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
5842 Fixed shipping tax calculation for tax exempt customer.
5843 M       taxes/tax_calc.inc
5844
5845 2011-04-13 09:48:44 +0200 Joe Hunt 
5846 Suppress zero tax on printed documents.
5847 M       reporting/rep107.php
5848 M       reporting/rep109.php
5849 M       reporting/rep110.php
5850 M       reporting/rep113.php
5851 M       reporting/rep209.php
5852
5853 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
5854 Additional fixes in tax display/reporting
5855 M       includes/ui/ui_view.inc
5856 M       sales/includes/cart_class.inc
5857 M       sales/sales_order_entry.php
5858 M       taxes/tax_calc.inc
5859
5860 2011-04-12 15:40:54 +0200 Joe Hunt 
5861 [0000712] Work Order issue with 0 qty is accepted
5862 M       manufacturing/work_order_issue.php
5863
5864 2011-04-12 10:15:05 +0200 Joe Hunt 
5865 Improved search filter in Void Transactions (like View Print Transactions)
5866 M       admin/void_transaction.php
5867
5868 2011-04-11 15:40:09 +0200 Joe Hunt 
5869 Cleanup Sales Summary Report (again)
5870 M       reporting/rep114.php
5871
5872 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
5873 Fixed shipment tax calculation regresion.
5874 M       taxes/tax_calc.inc
5875
5876 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
5877 [0000692] Tab characters should be forbidden in item code.
5878 M       inventory/manage/items.php
5879
5880 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
5881 Fixed excel report redirection (regresion after customer selector in reports improvement).
5882 M       reporting/includes/excel_report.inc
5883
5884 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
5885 Not used tax rates removed from edition form display.
5886 M       includes/ui/ui_view.inc
5887
5888 2011-04-10 11:41:54 +0200 Joe Hunt 
5889 Cleanup of on screen Trial Balance
5890 M       gl/inquiry/gl_trial_balance.php
5891
5892 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
5893 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
5894 M       sales/includes/cart_class.inc
5895
5896 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
5897 Fixed taxes display for multiply tax types included in price.
5898 M       taxes/tax_calc.inc
5899
5900 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
5901 Fixed trial balance layout.
5902 M       gl/inquiry/gl_trial_balance.php
5903
5904 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
5905 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
5906 M       includes/db/connect_db.inc
5907
5908 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
5909 EOL formatting cleanup.
5910 M       gl/inquiry/gl_trial_balance.php
5911 M       reporting/rep114.php
5912 M       reporting/rep701.php
5913 M       reporting/rep708.php
5914 M       reporting/rep709.php
5915 M       sales/includes/db/sales_order_db.inc
5916
5917 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
5918 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
5919 M       gl/includes/db/gl_db_trans.inc
5920 M       includes/ui/ui_view.inc
5921 M       taxes/db/tax_groups_db.inc
5922 M       taxes/tax_groups.php
5923
5924 2011-04-07 01:02:58 +0200 Joe Hunt 
5925 Rerun of Sales Summary Report
5926 M       reporting/rep114.php
5927
5928 2011-04-06 23:57:45 +0200 Joe Hunt 
5929 Cleanup Sales Summary Report
5930 M       reporting/rep114.php
5931 M       reporting/reports_main.php
5932
5933 2011-04-06 15:41:35 +0200 Joe Hunt 
5934 New report, Sales Summary Report, added under Sales Reports.
5935 A       reporting/rep114.php
5936 M       reporting/reports_main.php
5937
5938 2011-04-05 14:03:51 +0200 Joe Hunt 
5939 Cleanup Trial Report
5940 M       reporting/rep708.php
5941
5942 2011-04-05 00:16:15 +0200 Joe Hunt 
5943 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
5944 M       reporting/rep701.php
5945 M       reporting/rep708.php
5946 M       reporting/rep709.php
5947
5948 2011-04-04 15:57:32 +0200 Joe Hunt 
5949 Fixed logout error when setting show users online.
5950 M       admin/db/users_db.inc
5951
5952 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
5953 Fixed error handling in trace debug mode (go_debug=2)
5954 M       includes/errors.inc
5955 M       includes/ui/ui_msgs.inc
5956 M       includes/ui/ui_view.inc
5957
5958 2011-04-03 23:58:41 +0200 Joe Hunt 
5959 Display bank balance in payment forms.
5960 M       gl/bank_transfer.php
5961 M       gl/includes/ui/gl_bank_ui.inc
5962 M       gl/inquiry/bank_inquiry.php
5963 M       includes/ui/ui_input.inc
5964 M       purchasing/supplier_payment.php
5965
5966 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
5967 Added tag version_2_3_3 for changeset 074d18d3b920
5968 M       .hgtags
5969
5970 2011-04-01 15:54:48 +0200 Janusz Dobrowolski 
5971 Added file for FA framework changes documentation.
5972 A       doc/api_changes.txt
5973
5974 2011-04-01 15:45:14 +0200 Janusz Dobrowolski 
5975 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
5976 M       admin/db/company_db.inc
5977 M       admin/db/maintenance_db.inc
5978 M       admin/inst_upgrade.php
5979 M       purchasing/includes/db/po_db.inc
5980 M       sql/alter2.1.php
5981 M       sql/alter2.2.php
5982 M       sql/alter2.3.php
5983 M       sql/alter2.4.php
5984
5985 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
5986 Fixed upgrade routines from 2.1.x versions.
5987 M       admin/db/company_db.inc
5988 M       sql/alter2.2.php
5989
5990 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
5991 Debugging cod in maintenance_db.inc commented out
5992 M       admin/db/maintenance_db.inc
5993
5994 2011-03-31 22:54:18 +0200 Joe Hunt 
5995 Version 2.3.3. All install language templates updated.
5996 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
5997 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
5998 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
5999 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
6000 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
6001 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
6002 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
6003 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
6004 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
6005 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
6006 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
6007 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
6008 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
6009 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
6010 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
6011 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
6012 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
6013 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
6014 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
6015 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
6016 M       install/lang/new_language_template/LC_MESSAGES/empty.po
6017 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
6018 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
6019 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
6020 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
6021 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
6022 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
6023 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
6024 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
6025 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
6026 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
6027 M       version.php
6028
6029 2011-03-31 22:51:53 +0200 Joe Hunt 
6030 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
6031 M       CHANGELOG.txt
6032 A       doc/CHANGELOG.old.txt
6033
6034 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
6035 Updated main and installer language templates.
6036 M       install/lang/new_language_template/LC_MESSAGES/empty.po
6037 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
6038 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
6039 M       lang/new_language_template/LC_MESSAGES/empty.po
6040
6041 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
6042 [0000695] Problem with cash balance constraint during payment edition fixed.
6043 M       gl/gl_bank.php
6044 M       includes/ui/items_cart.inc
6045
6046 2011-03-30 09:45:59 +0200 Joe Hunt 
6047 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
6048 M       purchasing/po_entry_items.php
6049 M       purchasing/po_receive_items.php
6050
6051 2011-03-28 09:25:55 +0200 Joe Hunt 
6052 [0000691] Error updating BOM
6053 M       includes/db/manufacturing_db.inc
6054
6055 2011-03-27 00:55:14 +0100 Joe Hunt 
6056 Warning if line price is below standard cost in sales documents.
6057 M       sales/sales_order_entry.php
6058
6059 2011-03-26 15:30:40 +0100 Joe Hunt 
6060 Added customer filter in sales order inquiries.
6061 M       sales/includes/db/sales_order_db.inc
6062 M       sales/inquiry/sales_orders_view.php
6063
6064 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
6065 Cleanup in add_months()
6066 M       includes/date_functions.inc
6067
6068 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
6069 EOL cleanup.
6070 M       inventory/cost_update.php
6071 M       inventory/includes/db/items_adjust_db.inc
6072 M       inventory/includes/db/items_trans_db.inc
6073 M       inventory/manage/item_codes.php
6074 M       inventory/purchasing_data.php
6075 M       manufacturing/includes/db/work_order_issues_db.inc
6076 M       manufacturing/includes/db/work_order_produce_items_db.inc
6077 M       manufacturing/includes/db/work_orders_db.inc
6078 M       manufacturing/includes/db/work_orders_quick_db.inc
6079 M       manufacturing/work_order_costs.php
6080 M       reporting/rep305.php
6081
6082 2011-03-26 11:26:36 +0100 Joe Hunt 
6083 Better Trial Balance Inquiry and minor bug in date_functions.inc
6084 M       gl/inquiry/gl_trial_balance.php
6085 M       includes/date_functions.inc
6086
6087 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
6088 Fixed negative values processing in add_months()
6089 M       includes/date_functions.inc
6090
6091 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
6092 Cleanup in create_coy.php
6093 M       admin/create_coy.php
6094
6095 2011-03-23 18:42:37 +0100 Janusz Dobrowolski 
6096 Blocked purchase invoice and delivery entry for closed date.
6097 M       purchasing/po_entry_items.php
6098 M       purchasing/po_receive_items.php
6099 M       purchasing/supplier_invoice.php
6100
6101 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
6102 Dummy/service items removed from inventory status/movements inquires.
6103 M       CHANGELOG.txt
6104
6105 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
6106 Customer invoice inquire displayed also payments.
6107 M       sales/includes/db/cust_trans_db.inc
6108
6109 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
6110 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
6111 M       sales/includes/cart_class.inc
6112
6113 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
6114 Fixed double quantity check in customer_invoice.php
6115 M       sales/customer_invoice.php
6116
6117 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
6118 Fixed voided postings display.
6119 M       gl/includes/db/gl_db_trans.inc
6120
6121 2011-03-21 10:55:52 +0100 Joe Hunt 
6122 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
6123 M       manufacturing/work_order_entry.php
6124 M       purchasing/supplier_credit.php
6125
6126 2011-03-21 09:45:14 +0100 Joe Hunt 
6127 More Improvements in Costing Valuations, Chaitanya.
6128 M       includes/db/inventory_db.inc
6129 M       inventory/includes/db/items_adjust_db.inc
6130 M       inventory/manage/item_codes.php
6131 M       inventory/purchasing_data.php
6132 M       manufacturing/includes/db/work_order_issues_db.inc
6133 M       manufacturing/includes/db/work_order_produce_items_db.inc
6134 M       manufacturing/includes/db/work_orders_db.inc
6135 M       manufacturing/includes/db/work_orders_quick_db.inc
6136 M       manufacturing/work_order_costs.php
6137 M       purchasing/includes/db/grn_db.inc
6138 M       purchasing/includes/ui/po_ui.inc
6139
6140 2011-03-20 11:14:09 +0100 Joe Hunt 
6141 [0000661] Work Order issue form : Unit cost should not be editable
6142 M       manufacturing/includes/work_order_issue_ui.inc
6143 M       manufacturing/work_order_issue.php
6144
6145 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
6146 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
6147 M       gl/includes/db/gl_db_trans.inc
6148 M       purchasing/includes/ui/invoice_ui.inc
6149 M       sales/includes/db/sales_invoice_db.inc
6150 M       taxes/tax_calc.inc
6151
6152 2011-03-19 09:34:56 +0100 Joe Hunt 
6153 More regarding costing valuations
6154 M       includes/db/inventory_db.inc
6155 M       inventory/includes/db/items_adjust_db.inc
6156 M       purchasing/includes/db/invoice_db.inc
6157 M       sales/includes/db/sales_credit_db.inc
6158
6159 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
6160 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
6161 M       sales/includes/db/sales_invoice_db.inc
6162
6163 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
6164 [0000643] Error during delivery note read for edition.
6165 M       sales/includes/cart_class.inc
6166
6167 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
6168 Credit Invoice report moved to separate file.
6169 M       reporting/includes/reporting.inc
6170 M       reporting/includes/reports_classes.inc
6171 M       reporting/rep107.php
6172 A       reporting/rep113.php
6173 M       reporting/reports_main.php
6174 M       sales/view/view_sales_order.php
6175
6176 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
6177 Bank transfer with zero amount is not allowed.
6178 M       gl/bank_transfer.php
6179
6180 2011-03-17 01:05:48 +0100 Joe Hunt 
6181 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
6182 M       admin/db/voiding_db.inc
6183 M       sales/credit_note_entry.php
6184 M       sales/customer_credit_invoice.php
6185
6186 2011-03-16 09:14:47 +0100 Joe Hunt 
6187 Changes in void_stock?_adjustmen?t
6188 M       inventory/includes/db/items_adjust_db.inc
6189
6190 2011-03-16 08:58:57 +0100 Joe Hunt 
6191 [0000639] PO Number disappears on Supplier Invoice when clicked on add
6192 M       purchasing/includes/ui/invoice_ui.inc
6193
6194 2011-03-15 16:30:41 +0100 Joe Hunt 
6195 update_stock_move_pid commented out for same date.
6196 M       purchasing/includes/db/invoice_db.inc
6197
6198 2011-03-15 14:20:46 +0100 Joe Hunt 
6199 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
6200 M       purchasing/includes/db/grn_db.inc
6201 M       purchasing/includes/db/po_db.inc
6202 M       purchasing/includes/ui/po_ui.inc
6203
6204 2011-03-15 09:16:39 +0100 Joe Hunt 
6205 [0000634] Issue with function is_date_in_fiscalyear
6206 M       includes/date_functions.inc
6207
6208 2011-03-14 23:26:50 +0100 Joe Hunt 
6209 problem installing in languages other than EN - part II
6210 M       includes/lang/gettext.php
6211
6212 2011-03-13 09:16:27 +0100 Joe Hunt 
6213 Voided gl_trans_view doesn't display properly
6214 M       gl/view/gl_trans_view.php
6215
6216 2011-03-12 01:26:25 +0100 Joe Hunt 
6217 Service Items - BOM & Cost Update allowed without side-effects
6218 M       inventory/cost_update.php
6219 M       inventory/includes/db/items_trans_db.inc
6220 M       reporting/rep301.php
6221
6222 2011-03-10 11:58:58 +0100 Joe Hunt 
6223 [0000607] Issue with Inventory Adjustment with 0 cost value
6224 M       purchasing/includes/db/grn_db.inc
6225
6226 2011-03-10 11:45:45 +0100 Joe Hunt 
6227 [0000608] Need better Negative stock prevention checking
6228 M       includes/db/inventory_db.inc
6229 M       sales/customer_delivery.php
6230
6231 2011-03-10 11:17:14 +0100 Joe Hunt 
6232 [0000609] Invalid costing results due to changes in PO rate
6233 M       purchasing/includes/ui/po_ui.inc
6234
6235 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
6236 Support for nonstandard delimiters in db_import()
6237 M       admin/db/maintenance_db.inc
6238
6239 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
6240 Fixed foreign key check on item tax type deletion.
6241 M       taxes/item_tax_types.php
6242
6243 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
6244 Cleanups.
6245 M       admin/db/maintenance_db.inc
6246 M       reporting/reports_main.php
6247
6248 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
6249 Added missing check for references to item_tax_ype in item_categories
6250 M       taxes/item_tax_types.php
6251
6252 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
6253 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
6254 M       includes/ui/ui_controls.inc
6255 M       js/inserts.js
6256
6257 2011-03-04 09:57:15 +0100 Joe Hunt 
6258 Minor fix in bank account transfer (currencies)
6259 M       gl/includes/db/gl_db_banking.inc
6260
6261 2011-03-03 16:18:22 +0100 Joe Hunt 
6262 Don't allow inactivation of GL Accounts belonging to Bank Accounts
6263 M       gl/manage/gl_accounts.php
6264
6265 2011-03-03 13:00:11 +0100 Joe Hunt 
6266 Don't allow inactivating of bank accounts.
6267 M       gl/manage/gl_accounts.php
6268
6269 2011-03-02 16:23:56 +0100 Joe Hunt 
6270 Improved GRN Evaluation Report by Chaitanya.
6271 M       reporting/rep305.php
6272
6273 2011-03-02 09:25:43 +0100 Joe Hunt 
6274 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
6275 M       includes/db/inventory_db.inc
6276
6277 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
6278 Searchable customer/supplier selectors in reports options (if set in company prefs).
6279 M       reporting/includes/reports_classes.inc
6280 M       reporting/rep101.php
6281 M       reporting/rep102.php
6282 M       reporting/rep108.php
6283 M       reporting/rep201.php
6284 M       reporting/rep202.php
6285 M       reporting/rep203.php
6286 M       reporting/rep204.php
6287 M       reporting/rep304.php
6288
6289 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
6290 Fixed regresion in cash sales invoice.
6291 M       sales/sales_order_entry.php
6292
6293 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
6294 Dummy/service items removed from inventory status/movements inquires.
6295 M       CHANGELOG.txt
6296 M       inventory/inquiry/stock_movements.php
6297 M       inventory/inquiry/stock_status.php
6298
6299 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
6300 Fixed delivery note's invoice deadline date description
6301 M       reporting/includes/doctext.inc
6302
6303 2011-03-01 01:08:06 +0100 Joe Hunt 
6304 [0000588] Inability to create recurrent invoice
6305 M       CHANGELOG.txt
6306 M       sales/manage/recurrent_invoices.php
6307
6308 2011-02-28 16:44:00 +0100 Joe Hunt 
6309 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
6310 M       CHANGELOG.txt
6311 M       gl/includes/db/gl_db_bank_trans.inc
6312 M       inventory/includes/db/items_adjust_db.inc
6313
6314 2011-02-28 16:15:13 +0100 Joe Hunt 
6315 [0000583] Unique Reference check fails when running manual Revaluation of Currency
6316 M       CHANGELOG.txt
6317 M       includes/references.inc
6318
6319 2011-02-28 15:52:43 +0100 Joe Hunt 
6320 Testing
6321 M       CHANGELOG.txt
6322
6323 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
6324 Hidden warning in open_basedir/safe_mode on currency rate retrieval
6325 M       CHANGELOG.txt
6326 M       gl/includes/db/gl_db_rates.inc
6327
6328 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
6329 Fixed location changes in Direct Invoice.
6330 M       CHANGELOG.txt
6331 M       sales/includes/ui/sales_order_ui.inc
6332 M       sales/sales_order_entry.php
6333
6334 2011-02-17 08:52:51 +0100 cvs2hg 
6335 convert CVS tags
6336 A       .hgtags
6337
6338 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
6339 Fixed gettextized message.
6340 M       CHANGELOG.txt
6341 M       gl/gl_bank.php
6342 M       lang/new_language_template/LC_MESSAGES/empty.po
6343
6344 2011-02-13 22:44:56 +0000 Joe Hunt 
6345 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
6346 M       CHANGELOG.txt
6347 M       config.default.php
6348 M       gl/includes/db/gl_db_trans.inc
6349 M       version.php
6350
6351 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
6352 Lots of small bugfixes.
6353 M       CHANGELOG.txt
6354
6355 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
6356 Updated template.
6357 M       lang/new_language_template/LC_MESSAGES/empty.po
6358
6359 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
6360 Fixed invalid gettextized strings
6361 M       gl/includes/db/gl_db_rates.inc
6362 M       includes/packages.inc
6363
6364 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
6365 Typo.
6366 M       admin/create_coy.php
6367 M       includes/access_levels.inc
6368
6369 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
6370 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
6371 M       sales/customer_invoice.php
6372 M       sales/includes/cart_class.inc
6373 M       sales/includes/db/sales_invoice_db.inc
6374
6375 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
6376 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
6377 M       sales/includes/db/sales_order_db.inc
6378 M       sales/inquiry/sales_orders_view.php
6379
6380 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
6381 System settings are now cached once a request.
6382 M       admin/db/company_db.inc
6383
6384 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
6385 Fixed inventory status display for items without reorder level set.
6386 M       inventory/includes/db/items_locations_db.inc
6387
6388 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
6389 Fixed error reporting in mail send method
6390 M       reporting/includes/class.mail.inc
6391
6392 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
6393 Improved report mailing error handling.
6394 M       reporting/includes/pdf_report.inc
6395
6396 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
6397 Updated string handling in excel generator (sometimes broken reports)
6398 M       reporting/includes/Workbook.php
6399
6400 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
6401 Fixed credit processing errors handling.
6402 M       sales/customer_credit_invoice.php
6403
6404 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
6405 Fixed hook_invoke_all
6406 M       includes/hooks.inc
6407
6408 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
6409 [0000536] Fixed phone/email branch retrieval.
6410 M       sales/includes/ui/sales_order_ui.inc
6411
6412 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
6413 Fixed bad SO reference display.
6414 M       sales/view/view_sales_order.php
6415
6416 2011-01-26 15:01:01 +0000 Janusz Dobrowolski 
6417 Transactions will remain closed after after fiscal year was reopened.
6418 M       admin/db/fiscalyears_db.inc
6419
6420 2011-01-26 14:58:25 +0000 Janusz Dobrowolski 
6421 Added date check against closed fiscal year.
6422 M       gl/manage/close_period.php
6423
6424 2011-01-26 13:02:34 +0000 Janusz Dobrowolski 
6425 Added closing transactions on selected date, reorganized WO costing.
6426 M       CHANGELOG.txt
6427
6428 2011-01-26 13:01:36 +0000 Janusz Dobrowolski 
6429 Fixed transaction date check messages.
6430 M       gl/accruals.php
6431 M       gl/bank_transfer.php
6432 M       gl/gl_bank.php
6433 M       gl/gl_journal.php
6434 M       gl/manage/revaluate_currencies.php
6435 M       inventory/adjustments.php
6436 M       inventory/transfers.php
6437 M       purchasing/supplier_credit.php
6438 M       purchasing/supplier_payment.php
6439 M       sales/create_recurrent_invoices.php
6440 M       sales/credit_note_entry.php
6441 M       sales/customer_credit_invoice.php
6442 M       sales/customer_delivery.php
6443 M       sales/customer_invoice.php
6444 M       sales/customer_payments.php
6445 M       sales/inquiry/customer_inquiry.php
6446 M       sales/sales_order_entry.php
6447
6448 2011-01-26 12:59:02 +0000 Janusz Dobrowolski 
6449 Reorganized work order costing to make corect registration of costs in journal.
6450 M       includes/sysnames.inc
6451 M       includes/types.inc
6452 M       includes/ui/ui_view.inc
6453 A       manufacturing/includes/db/work_order_costing_db.inc
6454 M       manufacturing/includes/db/work_orders_db.inc
6455 M       manufacturing/includes/db/work_orders_quick_db.inc
6456 M       manufacturing/includes/manufacturing_db.inc
6457 M       manufacturing/includes/manufacturing_ui.inc
6458 A       manufacturing/view/wo_costs_view.php
6459 M       manufacturing/work_order_costs.php
6460 M       sql/alter2.4.php
6461 M       sql/alter2.4.sql
6462
6463 2011-01-26 12:56:21 +0000 Janusz Dobrowolski 
6464 Fixed transaction date check message.
6465 M       manufacturing/work_order_add_finished.php
6466 M       manufacturing/work_order_entry.php
6467
6468 2011-01-26 12:53:35 +0000 Janusz Dobrowolski 
6469 Added closing transactions up to selected date.
6470 M       applications/generalledger.php
6471 M       config.default.php
6472 M       gl/includes/db/gl_db_trans.inc
6473 M       gl/inquiry/journal_inquiry.php
6474 A       gl/manage/close_period.php
6475 M       includes/access_levels.inc
6476 M       includes/db/audit_trail_db.inc
6477 M       includes/ui/ui_input.inc
6478 M       purchasing/po_entry_items.php
6479 A       themes/aqua/images/closed.png
6480 A       themes/cool/images/closed.png
6481 A       themes/default/images/closed.png
6482
6483 2011-01-26 12:46:58 +0000 Janusz Dobrowolski 
6484 Added system tale for transaction edition entry points.
6485 A       includes/app_entries.inc
6486 M       includes/session.inc
6487
6488 2011-01-26 12:46:18 +0000 Janusz Dobrowolski 
6489 Added check_user_access helper.
6490 M       includes/current_user.inc
6491
6492 2011-01-26 12:45:31 +0000 Janusz Dobrowolski 
6493 Added check for closed transactions.
6494 M       includes/data_checks.inc
6495
6496 2011-01-26 12:45:05 +0000 Janusz Dobrowolski 
6497 Added check for closed date.
6498 M       includes/date_functions.inc
6499
6500 2011-01-26 12:44:19 +0000 Janusz Dobrowolski 
6501 Added missing tax_algorithm retrieval in read_po_header()
6502 M       purchasing/includes/db/po_db.inc
6503
6504 2011-01-26 12:42:47 +0000 Janusz Dobrowolski 
6505 Fixed bug in set_company_pref()
6506 M       admin/db/company_db.inc
6507
6508 2011-01-26 12:32:46 +0000 Janusz Dobrowolski 
6509 Fixed buggy qoh check message.
6510 M       manufacturing/work_order_issue.php
6511
6512 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
6513 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
6514 M       CHANGELOG.txt
6515
6516 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
6517 Child sales document preparation moved to cart class.
6518 M       sales/customer_credit_invoice.php
6519 M       sales/customer_delivery.php
6520 M       sales/customer_invoice.php
6521 M       sales/includes/cart_class.inc
6522 M       sales/sales_order_entry.php
6523
6524 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
6525 Sales quotations were displayed even when realized [0000498].
6526 M       sales/includes/db/sales_order_db.inc
6527 M       sales/includes/sales_db.inc
6528
6529 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
6530 Two small cleanups.
6531 M       CHANGELOG.txt
6532
6533 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
6534 Fixed help link
6535 M       gl/accruals.php
6536
6537 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
6538 Clenaup.
6539 M       includes/ui/ui_view.inc
6540
6541 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
6542 Fixed acruals posting dates.
6543 M       CHANGELOG.txt
6544
6545 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
6546 Fixed accruals postings date calculation.
6547 M       gl/accruals.php
6548
6549 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
6550 Fixed add_months() result for dates near moth end.
6551 M       includes/date_functions.inc
6552
6553 2011-01-18 10:32:05 +0000 Joe Hunt 
6554 Wrong linked credit data on invoices/credits table when view PO
6555 M       CHANGELOG.txt
6556 M       purchasing/includes/db/grn_db.inc
6557 M       purchasing/includes/db/invoice_db.inc
6558
6559 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
6560 Rerun
6561 M       purchasing/includes/db/invoice_db.inc
6562
6563 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
6564 A couple of small bugfixes.
6565 M       CHANGELOG.txt
6566
6567 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
6568 Removed sparse Add button.
6569 M       admin/inst_module.php
6570
6571 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
6572 Fixed mssing qoh check.
6573 M       purchasing/supplier_credit.php
6574
6575 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
6576 Screen refresh on Update button fixed.
6577 M       sales/customer_credit_invoice.php
6578
6579 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
6580 Fixed slow sql for po related invoices/credits.
6581 M       purchasing/includes/db/invoice_db.inc
6582
6583 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
6584 Fixed theme images location.
6585 M       themes/aqua/renderer.php
6586 M       themes/cool/renderer.php
6587 M       themes/default/renderer.php
6588
6589 2011-01-17 00:51:02 +0000 Joe Hunt 
6590 # {0000481] No warning when user does not supply db credentials in create_coy
6591 M       CHANGELOG.txt
6592 M       admin/create_coy.php
6593
6594 2011-01-17 00:31:35 +0000 Joe Hunt 
6595 [0000494] Cannot set second company pref when setup System and General GL
6596 M       CHANGELOG.txt
6597 M       admin/db/company_db.inc
6598
6599 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
6600 A couple of various small fixes.
6601 M       CHANGELOG.txt
6602
6603 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
6604 Added access exetensions hook method, cleanup.
6605 M       includes/hooks.inc
6606
6607 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
6608 Fixed supplier reference allowed length.
6609 M       purchasing/includes/ui/invoice_ui.inc
6610
6611 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
6612 Removed sparse dot.
6613 M       sql/alter2.3.sql
6614
6615 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
6616 Merge branch 'stable'
6617 M       gl/includes/db/gl_db_bank_accounts.inc
6618
6619 2011-01-06 22:48:20 +0000 Janusz Dobrowolski 
6620 Upgrade procedures for 2.4
6621 A       sql/alter2.4.php
6622 A       sql/alter2.4.sql
6623
6624 2011-01-06 21:33:25 +0000 Janusz Dobrowolski 
6625 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
6626 M       admin/gl_setup.php
6627
6628 2011-01-06 20:57:59 +0000 Janusz Dobrowolski 
6629 Initialized upgrade procedures for FA 2.4
6630 M       CHANGELOG.txt
6631
6632 2011-01-06 20:18:04 +0000 Janusz Dobrowolski 
6633 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
6634 M       CHANGELOG.txt
6635
6636 2011-01-06 20:16:17 +0000 Janusz Dobrowolski 
6637 Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
6638 M       admin/gl_setup.php
6639 M       includes/sysnames.inc
6640 M       includes/types.inc
6641 M       includes/ui/ui_lists.inc
6642 M       purchasing/includes/db/invoice_db.inc
6643 M       purchasing/includes/db/po_db.inc
6644 M       purchasing/includes/db/supp_trans_db.inc
6645 M       purchasing/includes/db/suppliers_db.inc
6646 M       purchasing/includes/po_class.inc
6647 M       purchasing/includes/supp_trans_class.inc
6648 M       purchasing/includes/ui/invoice_ui.inc
6649 M       purchasing/manage/suppliers.php
6650 M       purchasing/supplier_invoice.php
6651 M       reporting/rep209.php
6652 M       sql/en_US-demo.sql
6653 M       sql/en_US-new.sql
6654 M       taxes/tax_calc.inc
6655
6656 2011-01-06 20:14:29 +0000 Janusz Dobrowolski 
6657 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
6658 M       purchasing/includes/ui/po_ui.inc
6659 M       purchasing/po_entry_items.php
6660
6661 2011-01-06 20:12:48 +0000 Janusz Dobrowolski 
6662 Updated sources version.
6663 M       version.php
6664
6665 2011-01-04 17:32:44 +0000 Janusz Dobrowolski 
6666 Merged changes from mai trunk up to 2.3.1
6667 M       CHANGELOG.txt
6668 M       admin/create_coy.php
6669 M       admin/db/company_db.inc
6670 M       admin/db/transactions_db.inc
6671 M       admin/gl_setup.php
6672 M       admin/void_transaction.php
6673 M       applications/application.php
6674 M       applications/customers.php
6675 M       applications/dimensions.php
6676 M       applications/generalledger.php
6677 M       applications/inventory.php
6678 M       applications/manufacturing.php
6679 M       applications/setup.php
6680 M       applications/suppliers.php
6681 M       config.default.php
6682 M       gl/bank_transfer.php
6683 M       gl/gl_bank.php
6684 M       gl/includes/db/gl_db_bank_accounts.inc
6685 M       gl/includes/db/gl_db_trans.inc
6686 M       gl/inquiry/balance_sheet.php
6687 M       gl/inquiry/profit_loss.php
6688 M       gl/manage/gl_quick_entries.php
6689 M       includes/date_functions.inc
6690 M       includes/db/inventory_db.inc
6691 M       includes/errors.inc
6692 M       includes/hooks.inc
6693 M       includes/lang/gettext.php
6694 M       includes/packages.inc
6695 M       includes/session.inc
6696 M       includes/ui/items_cart.inc
6697 M       includes/ui/ui_lists.inc
6698 M       install/index.php
6699 M       install/isession.inc
6700 M       js/reconcile.js
6701 M       lang/new_language_template/LC_MESSAGES/empty.po
6702 M       purchasing/includes/db/grn_db.inc
6703 M       purchasing/includes/db/invoice_db.inc
6704 M       purchasing/includes/db/po_db.inc
6705 M       purchasing/includes/po_class.inc
6706 M       purchasing/includes/ui/invoice_ui.inc
6707 M       purchasing/includes/ui/po_ui.inc
6708 M       purchasing/po_entry_items.php
6709 M       purchasing/po_receive_items.php
6710 M       purchasing/supplier_payment.php
6711 M       reporting/includes/pdf_report.inc
6712 M       sales/includes/db/cust_trans_db.inc
6713 M       sales/sales_order_entry.php
6714 M       sql/en_US-demo.sql
6715 M       sql/en_US-new.sql
6716 A       themes/aqua/images/menu_entry.png
6717 A       themes/aqua/images/menu_inquiry.png
6718 A       themes/aqua/images/menu_maintenance.png
6719 A       themes/aqua/images/menu_report.png
6720 A       themes/aqua/images/menu_settings.png
6721 A       themes/aqua/images/menu_system.png
6722 A       themes/aqua/images/menu_transaction.png
6723 A       themes/aqua/images/menu_update.png
6724 M       themes/aqua/renderer.php
6725 A       themes/cool/images/menu_entry.png
6726 A       themes/cool/images/menu_inquiry.png
6727 A       themes/cool/images/menu_maintenance.png
6728 A       themes/cool/images/menu_report.png
6729 A       themes/cool/images/menu_settings.png
6730 A       themes/cool/images/menu_system.png
6731 A       themes/cool/images/menu_transaction.png
6732 A       themes/cool/images/menu_update.png
6733 M       themes/cool/renderer.php
6734 A       themes/default/images/menu_entry.png
6735 A       themes/default/images/menu_inquiry.png
6736 A       themes/default/images/menu_maintenance.png
6737 A       themes/default/images/menu_report.png
6738 A       themes/default/images/menu_settings.png
6739 A       themes/default/images/menu_system.png
6740 A       themes/default/images/menu_transaction.png
6741 A       themes/default/images/menu_update.png
6742 M       themes/default/renderer.php
6743 M       version.php
6744
6745 2011-01-04 16:08:29 +0000 Joe Hunt 
6746 Release 2.3.1
6747 2011-01-04 16:01:57 +0000 cvs2hg 
6748 fixup commit for tag 'version_2_3_1'
6749 M       lang/new_language_template/LC_MESSAGES/empty.po
6750
6751 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
6752 2.3.1 version
6753 M       lang/new_language_template/LC_MESSAGES/empty.po
6754
6755 2011-01-04 15:20:19 +0000 Joe Hunt 
6756 Release 2.3.1
6757 M       CHANGELOG.txt
6758 M       version.php
6759
6760 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
6761 Database host names up to 60 chars long allowed
6762 M       CHANGELOG.txt
6763 M       admin/create_coy.php
6764 M       install/index.php
6765
6766 2010-12-31 16:22:31 +0000 Joe Hunt 
6767 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
6768 M       CHANGELOG.txt
6769 M       purchasing/includes/db/invoice_db.inc
6770
6771 2010-12-31 14:01:29 +0000 Joe Hunt 
6772 Added link for viewing GL Delivery if clearing account
6773 M       CHANGELOG.txt
6774 M       purchasing/po_entry_items.php
6775
6776 2010-12-31 11:45:34 +0000 Joe Hunt 
6777 Bug. $n undefined in /admin/gl_setup.php
6778 M       admin/gl_setup.php
6779
6780 2010-12-31 11:44:56 +0000 Joe Hunt 
6781 Added link for viewing GL Delivery if clearing account
6782 M       purchasing/po_receive_items.php
6783
6784 2010-12-31 11:44:22 +0000 Joe Hunt 
6785 Changed so supplier credit note items shows the invoice price/not grn price
6786 M       purchasing/includes/ui/invoice_ui.inc
6787
6788 2010-12-31 11:43:21 +0000 Joe Hunt 
6789 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
6790 M       CHANGELOG.txt
6791 M       purchasing/includes/db/grn_db.inc
6792 M       purchasing/includes/db/invoice_db.inc
6793
6794 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
6795 [0000434] Javascript error in bank account reconcile
6796 M       CHANGELOG.txt
6797 M       js/reconcile.js
6798
6799 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
6800 Added option for using GRN Clearing Account for non invoiced GRNs
6801 M       CHANGELOG.txt
6802 M       purchasing/includes/db/grn_db.inc
6803 M       purchasing/includes/db/invoice_db.inc
6804 M       purchasing/includes/po_class.inc
6805 M       sql/en_US-demo.sql
6806 M       sql/en_US-new.sql
6807
6808 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
6809 Added GRN Clearing Account setting
6810 M       admin/gl_setup.php
6811
6812 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
6813 Added set_company_pref() function
6814 M       admin/db/company_db.inc
6815
6816 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
6817 Non-voidable transactions removed from selector on voiding page.
6818 M       CHANGELOG.txt
6819 M       admin/void_transaction.php
6820 M       includes/ui/ui_lists.inc
6821
6822 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
6823 Hook files inclusion moved to session.inc
6824 M       CHANGELOG.txt
6825 M       includes/hooks.inc
6826 M       includes/session.inc
6827
6828 2010-12-28 15:07:05 +0000 Joe Hunt 
6829 To activate, set $show_menu_category_icons = 1, in config.php
6830 M       CHANGELOG.txt
6831 M       config.default.php
6832 A       themes/aqua/images/menu_entry.png
6833 A       themes/aqua/images/menu_inquiry.png
6834 A       themes/aqua/images/menu_maintenance.png
6835 A       themes/aqua/images/menu_report.png
6836 A       themes/aqua/images/menu_settings.png
6837 A       themes/aqua/images/menu_system.png
6838 A       themes/aqua/images/menu_transaction.png
6839 A       themes/aqua/images/menu_update.png
6840 M       themes/aqua/renderer.php
6841 A       themes/cool/images/menu_entry.png
6842 A       themes/cool/images/menu_inquiry.png
6843 A       themes/cool/images/menu_maintenance.png
6844 A       themes/cool/images/menu_report.png
6845 A       themes/cool/images/menu_settings.png
6846 A       themes/cool/images/menu_system.png
6847 A       themes/cool/images/menu_transaction.png
6848 A       themes/cool/images/menu_update.png
6849 M       themes/cool/renderer.php
6850 A       themes/default/images/menu_entry.png
6851 A       themes/default/images/menu_inquiry.png
6852 A       themes/default/images/menu_maintenance.png
6853 A       themes/default/images/menu_report.png
6854 A       themes/default/images/menu_settings.png
6855 A       themes/default/images/menu_system.png
6856 A       themes/default/images/menu_transaction.png
6857 A       themes/default/images/menu_update.png
6858 M       themes/default/renderer.php
6859
6860 2010-12-28 00:00:55 +0000 Joe Hunt 
6861 Rerun, due to errors.
6862 M       applications/dimensions.php
6863 M       themes/aqua/renderer.php
6864 M       themes/cool/renderer.php
6865 M       themes/default/renderer.php
6866
6867 2010-12-27 16:08:13 +0000 Joe Hunt 
6868 Rerun. Changed some defines to better harmonize.
6869 M       applications/suppliers.php
6870
6871 2010-12-27 16:05:18 +0000 Joe Hunt 
6872 Rerun. Changed som defines to better harmonize.
6873 M       applications/customers.php
6874 M       applications/dimensions.php
6875 M       applications/generalledger.php
6876 M       applications/manufacturing.php
6877 M       applications/setup.php
6878
6879 2010-12-27 15:46:44 +0000 Joe Hunt 
6880 Prepared for category icons in applications/application.php for themes
6881 M       CHANGELOG.txt
6882 M       applications/application.php
6883 M       applications/customers.php
6884 M       applications/dimensions.php
6885 M       applications/generalledger.php
6886 M       applications/inventory.php
6887 M       applications/manufacturing.php
6888 M       applications/setup.php
6889 M       applications/suppliers.php
6890 M       themes/aqua/renderer.php
6891 M       themes/cool/renderer.php
6892 M       themes/default/renderer.php
6893
6894 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
6895 Added cash accont limit checking in bank transfers.
6896 M       CHANGELOG.txt
6897 M       gl/bank_transfer.php
6898
6899 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
6900 Fixed cash account balance limit calculation.
6901 M       gl/includes/db/gl_db_bank_accounts.inc
6902
6903 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
6904 [0000297] Added balance limit check on payments made from cash type accounts.
6905 M       CHANGELOG.txt
6906 M       gl/gl_bank.php
6907 M       gl/includes/db/gl_db_bank_accounts.inc
6908 M       purchasing/supplier_payment.php
6909
6910 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
6911 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
6912 M       CHANGELOG.txt
6913
6914 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
6915 [0000380] Database error during direct invoice processing in mysql strict mode.
6916 M       sales/includes/db/cust_trans_db.inc
6917
6918 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
6919 [0000356] Databse error on error voiding fixed.
6920 M       admin/db/transactions_db.inc
6921
6922 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
6923 Option for allowing negative prices for dummy/service items.
6924 M       config.default.php
6925 M       sales/sales_order_entry.php
6926
6927 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
6928 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
6929 M       CHANGELOG.txt
6930
6931 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
6932 Fixed tax display warnigs in purchasing module.
6933 M       purchasing/includes/db/grn_db.inc
6934 M       purchasing/includes/db/po_db.inc
6935 M       purchasing/includes/po_class.inc
6936 M       purchasing/po_receive_items.php
6937
6938 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
6939 Suppressed strict warnings in reporting module.
6940 M       includes/errors.inc
6941
6942 2010-12-18 07:43:35 +0000 Joe Hunt 
6943 More cleaning. Rerun.
6944 M       includes/db/inventory_db.inc
6945
6946 2010-12-17 15:15:50 +0000 Joe Hunt 
6947 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
6948 M       CHANGELOG.txt
6949 M       includes/db/inventory_db.inc
6950 M       includes/lang/gettext.php
6951 M       includes/packages.inc
6952
6953 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
6954 Added hook for session handling, fixed bug [0000315]
6955 M       CHANGELOG.txt
6956 M       includes/hooks.inc
6957 M       includes/session.inc
6958
6959 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
6960 Typo fixed.
6961 M       gl/includes/db/gl_db_trans.inc
6962
6963 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
6964 Fixed quick entry edition and other small cleanups.
6965 M       CHANGELOG.txt
6966
6967 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
6968 Fixed error handling
6969 M       includes/ui/items_cart.inc
6970
6971 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
6972 Could not change quick entry  base amount description
6973 M       gl/manage/gl_quick_entries.php
6974
6975 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
6976 Added cleanup on qid parameter of add_quick_entry
6977 M       gl/includes/db/gl_db_bank_accounts.inc
6978
6979 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
6980 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
6981 M       CHANGELOG.txt
6982 M       install/isession.inc
6983 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
6984 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
6985 M       reporting/includes/pdf_report.inc
6986
6987 2010-12-13 22:32:43 +0000 Joe Hunt 
6988 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
6989 M       CHANGELOG.txt
6990 M       gl/inquiry/balance_sheet.php
6991 M       gl/inquiry/profit_loss.php
6992
6993 2010-12-12 22:10:36 +0000 Joe Hunt 
6994 Removed Timezone warnings
6995 M       CHANGELOG.txt
6996 M       config.default.php
6997 M       includes/date_functions.inc
6998
6999 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
7000 Fixed db error after last changes related to bug 313
7001 M       CHANGELOG.txt
7002 M       purchasing/includes/ui/po_ui.inc
7003
7004 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
7005 Removed obsolete file
7006 D       reporting/includes/doctext2.inc
7007
7008 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
7009 Removed obsolete files
7010 2010-12-10 13:12:46 +0000 cvs2hg 
7011 fixup commit for tag 'version_2_3_0'
7012 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7013 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
7014 D       install/save.php
7015 D       reporting/fonts/Vera.ttf
7016 D       reporting/includes/doctext2.inc
7017
7018 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
7019 New files from unstable branch
7020 M       .htaccess
7021 M       CHANGELOG.txt
7022 A       FA.pem
7023 M       access/login.php
7024 M       admin/attachments.php
7025 M       admin/backups.php
7026 M       admin/change_current_user_password.php
7027 M       admin/company_preferences.php
7028 M       admin/create_coy.php
7029 A       admin/crm_categories.php
7030 A       admin/db/attachments_db.inc
7031 M       admin/db/company_db.inc
7032 A       admin/db/fiscalyears_db.inc
7033 M       admin/db/maintenance_db.inc
7034 M       admin/db/printers_db.inc
7035 M       admin/db/security_db.inc
7036 A       admin/db/shipping_db.inc
7037 M       admin/db/tags_db.inc
7038 A       admin/db/transactions_db.inc
7039 M       admin/db/users_db.inc
7040 M       admin/db/voiding_db.inc
7041 M       admin/display_prefs.php
7042 M       admin/fiscalyears.php
7043 M       admin/forms_setup.php
7044 M       admin/gl_setup.php
7045 A       admin/inst_chart.php
7046 M       admin/inst_lang.php
7047 M       admin/inst_module.php
7048 A       admin/inst_theme.php
7049 M       admin/inst_upgrade.php
7050 M       admin/payment_terms.php
7051 M       admin/print_profiles.php
7052 M       admin/printers.php
7053 M       admin/security_roles.php
7054 M       admin/shipping_companies.php
7055 M       admin/system_diagnostics.php
7056 M       admin/tags.php
7057 M       admin/users.php
7058 M       admin/view_print_transaction.php
7059 M       admin/void_transaction.php
7060 M       applications/application.php
7061 M       applications/customers.php
7062 M       applications/dimensions.php
7063 M       applications/generalledger.php
7064 M       applications/inventory.php
7065 M       applications/manufacturing.php
7066 M       applications/setup.php
7067 M       applications/suppliers.php
7068 M       config.default.php
7069 M       dimensions/dimension_entry.php
7070 M       dimensions/includes/dimensions_db.inc
7071 M       dimensions/includes/dimensions_ui.inc
7072 M       dimensions/inquiry/search_dimensions.php
7073 M       dimensions/view/view_dimension.php
7074 M       frontaccounting.php
7075 A       gl/accruals.php
7076 M       gl/bank_account_reconcile.php
7077 M       gl/bank_transfer.php
7078 M       gl/gl_bank.php
7079 M       gl/gl_budget.php
7080 M       gl/gl_journal.php
7081 M       gl/includes/db/gl_db_account_types.inc
7082 M       gl/includes/db/gl_db_accounts.inc
7083 M       gl/includes/db/gl_db_bank_accounts.inc
7084 M       gl/includes/db/gl_db_bank_trans.inc
7085 M       gl/includes/db/gl_db_banking.inc
7086 M       gl/includes/db/gl_db_currencies.inc
7087 M       gl/includes/db/gl_db_rates.inc
7088 M       gl/includes/db/gl_db_trans.inc
7089 M       gl/includes/ui/gl_bank_ui.inc
7090 M       gl/includes/ui/gl_journal_ui.inc
7091 M       gl/inquiry/balance_sheet.php
7092 M       gl/inquiry/bank_inquiry.php
7093 M       gl/inquiry/gl_account_inquiry.php
7094 M       gl/inquiry/gl_trial_balance.php
7095 M       gl/inquiry/journal_inquiry.php
7096 M       gl/inquiry/profit_loss.php
7097 M       gl/inquiry/tax_inquiry.php
7098 M       gl/manage/bank_accounts.php
7099 M       gl/manage/currencies.php
7100 M       gl/manage/exchange_rates.php
7101 M       gl/manage/gl_account_classes.php
7102 M       gl/manage/gl_account_types.php
7103 M       gl/manage/gl_accounts.php
7104 M       gl/manage/gl_quick_entries.php
7105 A       gl/manage/revaluate_currencies.php
7106 A       gl/view/accrual_trans.php
7107 M       gl/view/bank_transfer_view.php
7108 M       gl/view/gl_deposit_view.php
7109 M       gl/view/gl_payment_view.php
7110 M       gl/view/gl_trans_view.php
7111 M       includes/access_levels.inc
7112 M       includes/ajax.inc
7113 A       includes/archive.inc
7114 M       includes/banking.inc
7115 M       includes/current_user.inc
7116 M       includes/data_checks.inc
7117 M       includes/date_functions.inc
7118 M       includes/db/connect_db.inc
7119 A       includes/db/crm_contacts_db.inc
7120 M       includes/db/inventory_db.inc
7121 M       includes/db/manufacturing_db.inc
7122 M       includes/db/references_db.inc
7123 M       includes/db/sql_functions.inc
7124 M       includes/db_pager.inc
7125 M       includes/errors.inc
7126 A       includes/hooks.inc
7127 M       includes/lang/gettext.php
7128 M       includes/lang/language.php
7129 M       includes/main.inc
7130 A       includes/packages.inc
7131 M       includes/page/footer.inc
7132 M       includes/page/header.inc
7133 M       includes/prefs/sysprefs.inc
7134 M       includes/prefs/userprefs.inc
7135 M       includes/references.inc
7136 A       includes/remote_url.inc
7137 M       includes/session.inc
7138 A       includes/sysnames.inc
7139 A       includes/system_tests.inc
7140 M       includes/systypes.inc
7141 M       includes/types.inc
7142 M       includes/ui/allocation_cart.inc
7143 A       includes/ui/contacts_view.inc
7144 M       includes/ui/db_pager_view.inc
7145 A       includes/ui/simple_crud_class.inc
7146 M       includes/ui/ui_controls.inc
7147 M       includes/ui/ui_input.inc
7148 M       includes/ui/ui_lists.inc
7149 M       includes/ui/ui_msgs.inc
7150 M       includes/ui/ui_view.inc
7151 A       includes/ui/view_package.php
7152 M       index.php
7153 M       install/index.php
7154 A       install/isession.inc
7155 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7156 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7157 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
7158 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
7159 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
7160 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
7161 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
7162 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
7163 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
7164 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
7165 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7166 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7167 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
7168 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
7169 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7170 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
7171 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
7172 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
7173 A       install/lang/new_language_template/LC_MESSAGES/empty.po
7174 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7175 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7176 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7177 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7178 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7179 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7180 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7181 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7182 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7183 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7184 M       install/stylesheet.css
7185 M       inventory/adjustments.php
7186 M       inventory/cost_update.php
7187 M       inventory/includes/db/items_adjust_db.inc
7188 M       inventory/includes/db/items_category_db.inc
7189 M       inventory/includes/db/items_db.inc
7190 M       inventory/includes/db/items_locations_db.inc
7191 A       inventory/includes/db/items_purchases_db.inc
7192 M       inventory/includes/db/items_transfer_db.inc
7193 M       inventory/includes/db/movement_types_db.inc
7194 M       inventory/includes/inventory_db.inc
7195 M       inventory/includes/item_adjustments_ui.inc
7196 M       inventory/includes/stock_transfers_ui.inc
7197 M       inventory/inquiry/stock_movements.php
7198 M       inventory/inquiry/stock_status.php
7199 M       inventory/manage/item_categories.php
7200 M       inventory/manage/item_codes.php
7201 M       inventory/manage/item_units.php
7202 M       inventory/manage/items.php
7203 M       inventory/manage/locations.php
7204 M       inventory/manage/movement_types.php
7205 M       inventory/manage/sales_kits.php
7206 M       inventory/prices.php
7207 M       inventory/purchasing_data.php
7208 M       inventory/reorder_level.php
7209 M       inventory/transfers.php
7210 M       inventory/view/view_adjustment.php
7211 M       inventory/view/view_transfer.php
7212 M       js/inserts.js
7213 A       js/reports.js
7214 M       js/utils.js
7215 M       lang/new_language_template/LC_MESSAGES/empty.po
7216 M       lang/new_language_template/locale.inc
7217 M       manufacturing/includes/db/work_order_issues_db.inc
7218 M       manufacturing/includes/db/work_order_produce_items_db.inc
7219 M       manufacturing/includes/db/work_orders_db.inc
7220 M       manufacturing/includes/db/work_orders_quick_db.inc
7221 M       manufacturing/includes/manufacturing_ui.inc
7222 M       manufacturing/includes/work_order_issue_ui.inc
7223 M       manufacturing/inquiry/bom_cost_inquiry.php
7224 M       manufacturing/inquiry/where_used_inquiry.php
7225 M       manufacturing/manage/bom_edit.php
7226 M       manufacturing/manage/work_centres.php
7227 M       manufacturing/search_work_orders.php
7228 M       manufacturing/view/wo_issue_view.php
7229 M       manufacturing/view/wo_production_view.php
7230 M       manufacturing/view/work_order_view.php
7231 M       manufacturing/work_order_add_finished.php
7232 M       manufacturing/work_order_costs.php
7233 M       manufacturing/work_order_entry.php
7234 M       manufacturing/work_order_issue.php
7235 M       manufacturing/work_order_release.php
7236 A       modules/_cache/index.php
7237 M       purchasing/includes/db/grn_db.inc
7238 M       purchasing/includes/db/invoice_db.inc
7239 M       purchasing/includes/db/po_db.inc
7240 M       purchasing/includes/db/supp_payment_db.inc
7241 M       purchasing/includes/db/supp_trans_db.inc
7242 M       purchasing/includes/db/suppalloc_db.inc
7243 M       purchasing/includes/db/suppliers_db.inc
7244 M       purchasing/includes/po_class.inc
7245 M       purchasing/includes/supp_trans_class.inc
7246 M       purchasing/includes/ui/grn_ui.inc
7247 M       purchasing/includes/ui/invoice_ui.inc
7248 M       purchasing/includes/ui/po_ui.inc
7249 M       purchasing/inquiry/po_search.php
7250 M       purchasing/inquiry/po_search_completed.php
7251 M       purchasing/inquiry/supplier_allocation_inquiry.php
7252 M       purchasing/inquiry/supplier_inquiry.php
7253 M       purchasing/manage/suppliers.php
7254 M       purchasing/po_entry_items.php
7255 M       purchasing/po_receive_items.php
7256 M       purchasing/supplier_credit.php
7257 M       purchasing/supplier_invoice.php
7258 M       purchasing/supplier_payment.php
7259 M       purchasing/view/view_grn.php
7260 M       purchasing/view/view_po.php
7261 M       purchasing/view/view_supp_credit.php
7262 M       purchasing/view/view_supp_invoice.php
7263 M       purchasing/view/view_supp_payment.php
7264 A       reporting/fonts/LiberationSans-Regular.ttf
7265 A       reporting/forms/index.php
7266 M       reporting/includes/Workbook.php
7267 M       reporting/includes/class.graphic.inc
7268 M       reporting/includes/class.mail.inc
7269 M       reporting/includes/class.pdf.inc
7270 M       reporting/includes/doctext.inc
7271 M       reporting/includes/excel_report.inc
7272 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
7273 A       reporting/includes/fpdi/decoders/LZWDecode.php
7274 A       reporting/includes/fpdi/fpdf_tpl.php
7275 A       reporting/includes/fpdi/fpdi.php
7276 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
7277 A       reporting/includes/fpdi/fpdi_pdf_parser.php
7278 A       reporting/includes/fpdi/pdf_context.php
7279 A       reporting/includes/fpdi/pdf_parser.php
7280 A       reporting/includes/fpdi/wrapper_functions.php
7281 M       reporting/includes/header2.inc
7282 M       reporting/includes/pdf_report.inc
7283 M       reporting/includes/reporting.inc
7284 M       reporting/includes/reports_classes.inc
7285 M       reporting/includes/tcpdf.php
7286 M       reporting/prn_redirect.php
7287 M       reporting/rep101.php
7288 M       reporting/rep102.php
7289 M       reporting/rep103.php
7290 M       reporting/rep104.php
7291 M       reporting/rep105.php
7292 M       reporting/rep106.php
7293 M       reporting/rep107.php
7294 M       reporting/rep108.php
7295 M       reporting/rep109.php
7296 M       reporting/rep110.php
7297 M       reporting/rep111.php
7298 M       reporting/rep112.php
7299 M       reporting/rep201.php
7300 M       reporting/rep202.php
7301 M       reporting/rep203.php
7302 M       reporting/rep204.php
7303 M       reporting/rep209.php
7304 M       reporting/rep210.php
7305 M       reporting/rep301.php
7306 M       reporting/rep302.php
7307 M       reporting/rep303.php
7308 M       reporting/rep304.php
7309 M       reporting/rep305.php
7310 M       reporting/rep401.php
7311 M       reporting/rep409.php
7312 M       reporting/rep501.php
7313 M       reporting/rep601.php
7314 M       reporting/rep701.php
7315 M       reporting/rep702.php
7316 M       reporting/rep704.php
7317 M       reporting/rep705.php
7318 M       reporting/rep706.php
7319 M       reporting/rep707.php
7320 M       reporting/rep708.php
7321 M       reporting/rep709.php
7322 M       reporting/rep710.php
7323 M       reporting/reports_main.php
7324 M       sales/create_recurrent_invoices.php
7325 M       sales/credit_note_entry.php
7326 M       sales/customer_credit_invoice.php
7327 M       sales/customer_delivery.php
7328 M       sales/customer_invoice.php
7329 M       sales/customer_payments.php
7330 M       sales/includes/cart_class.inc
7331 M       sales/includes/db/branches_db.inc
7332 M       sales/includes/db/cust_trans_db.inc
7333 M       sales/includes/db/cust_trans_details_db.inc
7334 M       sales/includes/db/custalloc_db.inc
7335 M       sales/includes/db/customers_db.inc
7336 M       sales/includes/db/payment_db.inc
7337 A       sales/includes/db/recurrent_invoices_db.inc
7338 M       sales/includes/db/sales_credit_db.inc
7339 M       sales/includes/db/sales_delivery_db.inc
7340 A       sales/includes/db/sales_groups_db.inc
7341 M       sales/includes/db/sales_invoice_db.inc
7342 M       sales/includes/db/sales_order_db.inc
7343 M       sales/includes/sales_db.inc
7344 M       sales/includes/sales_ui.inc
7345 M       sales/includes/ui/sales_credit_ui.inc
7346 M       sales/includes/ui/sales_order_ui.inc
7347 M       sales/inquiry/customer_allocation_inquiry.php
7348 M       sales/inquiry/customer_inquiry.php
7349 M       sales/inquiry/sales_deliveries_view.php
7350 M       sales/inquiry/sales_orders_view.php
7351 M       sales/manage/credit_status.php
7352 M       sales/manage/customer_branches.php
7353 M       sales/manage/customers.php
7354 M       sales/manage/recurrent_invoices.php
7355 M       sales/manage/sales_areas.php
7356 M       sales/manage/sales_groups.php
7357 M       sales/manage/sales_people.php
7358 M       sales/manage/sales_points.php
7359 M       sales/manage/sales_types.php
7360 M       sales/sales_order_entry.php
7361 M       sales/view/view_credit.php
7362 M       sales/view/view_dispatch.php
7363 M       sales/view/view_invoice.php
7364 M       sales/view/view_receipt.php
7365 M       sales/view/view_sales_order.php
7366 M       sql/alter2.1.php
7367 A       sql/alter2.3.php
7368 A       sql/alter2.3.sql
7369 A       sql/alter2.3rc.sql
7370 M       sql/en_US-demo.sql
7371 M       sql/en_US-new.sql
7372 M       taxes/db/tax_types_db.inc
7373 M       taxes/item_tax_types.php
7374 M       taxes/tax_calc.inc
7375 M       taxes/tax_groups.php
7376 M       taxes/tax_types.php
7377 M       themes/aqua/default.css
7378 M       themes/aqua/renderer.php
7379 M       themes/cool/default.css
7380 M       themes/cool/renderer.php
7381 M       themes/default/default.css
7382 M       themes/default/renderer.php
7383 M       update.html
7384 A       version.php
7385
7386 2010-12-09 12:53:08 +0000 Janusz Dobrowolski 
7387 Release date in changelog fixed
7388 M       CHANGELOG.txt
7389
7390 2010-12-09 12:45:57 +0000 Joe Hunt 
7391 Release 2.3.0
7392 M       CHANGELOG.txt
7393 M       version.php
7394
7395 2010-12-09 11:12:43 +0000 Janusz Dobrowolski 
7396 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
7397 M       CHANGELOG.txt
7398
7399 2010-12-09 11:09:38 +0000 Janusz Dobrowolski 
7400 [0000313] Fixed multiply vulnerabilities.
7401 M       dimensions/includes/dimensions_db.inc
7402 M       includes/banking.inc
7403 M       includes/data_checks.inc
7404 M       includes/systypes.inc
7405 M       purchasing/includes/ui/po_ui.inc
7406 M       reporting/includes/header2.inc
7407 M       sales/includes/sales_db.inc
7408
7409 2010-12-09 11:07:41 +0000 Janusz Dobrowolski 
7410 Debug backtrace on all errors when go_debug is set to 2
7411 M       includes/errors.inc
7412 M       includes/ui/ui_msgs.inc
7413 M       includes/ui/ui_view.inc
7414
7415 2010-12-09 11:06:50 +0000 Janusz Dobrowolski 
7416 Added SetFontSize method for better compatibility with pdf version.
7417 M       reporting/includes/excel_report.inc
7418
7419 2010-12-09 11:06:11 +0000 Janusz Dobrowolski 
7420 Fixed sql assembly in get_account_types.
7421 M       gl/includes/db/gl_db_account_types.inc
7422
7423 2010-12-09 11:05:07 +0000 Janusz Dobrowolski 
7424 [0000312] Prevented directory traversal
7425 M       admin/attachments.php
7426 M       admin/company_preferences.php
7427 M       admin/display_prefs.php
7428
7429 2010-12-09 11:04:16 +0000 Janusz Dobrowolski 
7430 [0000314] Fixed session fixation vulnerability
7431 M       includes/session.inc
7432
7433 2010-12-09 11:03:18 +0000 Janusz Dobrowolski 
7434 Updated to current sorces
7435 M       lang/new_language_template/LC_MESSAGES/empty.po
7436
7437 2010-12-08 13:27:11 +0000 Janusz Dobrowolski 
7438 Added errors.inc inclusion in isession.inc
7439 M       CHANGELOG.txt
7440 M       install/isession.inc
7441
7442 2010-12-07 16:04:34 +0000 Janusz Dobrowolski 
7443 Additional fix to error handling.
7444 M       CHANGELOG.txt
7445 M       includes/errors.inc
7446
7447 2010-12-07 12:09:22 +0000 Janusz Dobrowolski 
7448 Imporved eror handling, aded missing hooks class methods placeholders.
7449 M       CHANGELOG.txt
7450
7451 2010-12-07 12:08:19 +0000 Janusz Dobrowolski 
7452 Improved error handling.
7453 M       admin/inst_module.php
7454 M       includes/main.inc
7455 M       includes/session.inc
7456
7457 2010-12-07 12:07:14 +0000 Janusz Dobrowolski 
7458 Added missing hook class methods placeholders.
7459 M       includes/hooks.inc
7460
7461 2010-12-07 12:05:57 +0000 Janusz Dobrowolski 
7462 Changes error_reporting parameter acording to tip in php manual.
7463 M       config.default.php
7464
7465 2010-12-07 10:12:31 +0000 Janusz Dobrowolski 
7466 typo fixed
7467 M       config.default.php
7468
7469 2010-12-07 10:12:11 +0000 Janusz Dobrowolski 
7470 Typo fixed.
7471 M       reporting/includes/tcpdf.php
7472
7473 2010-12-07 08:05:37 +0000 Janusz Dobrowolski 
7474 Fixed multiply small issues mainly related to php5.3.
7475 M       CHANGELOG.txt
7476
7477 2010-12-07 08:04:00 +0000 Janusz Dobrowolski 
7478 Fixed multiply strict warnings, fixed error handling on php 5.3
7479 M       config.default.php
7480 M       reporting/includes/class.pdf.inc
7481 M       reporting/includes/pdf_report.inc
7482 M       reporting/includes/tcpdf.php
7483
7484 2010-12-07 08:02:02 +0000 Janusz Dobrowolski 
7485 Fixed uploaded file name test
7486 M       admin/backups.php
7487
7488 2010-12-07 08:01:27 +0000 Janusz Dobrowolski 
7489 Voided transactions should not be presented in GL inquiry.
7490 M       gl/includes/db/gl_db_trans.inc
7491
7492 2010-12-07 08:00:37 +0000 Janusz Dobrowolski 
7493 Missing tags argument in display_type call
7494 M       reporting/rep705.php
7495
7496 2010-12-03 12:34:01 +0000 Janusz Dobrowolski 
7497 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
7498 M       CHANGELOG.txt
7499
7500 2010-12-03 12:32:45 +0000 Janusz Dobrowolski 
7501 Clenaups.
7502 M       includes/ui/ui_lists.inc
7503 M       sales/includes/ui/sales_order_ui.inc
7504
7505 2010-12-03 12:32:07 +0000 Janusz Dobrowolski 
7506 Added core translation support for modules.
7507 M       includes/hooks.inc
7508 M       includes/lang/gettext.php
7509
7510 2010-12-03 12:28:30 +0000 Janusz Dobrowolski 
7511 Imporved readibility.
7512 M       reporting/rep701.php
7513
7514 2010-12-03 12:27:40 +0000 Janusz Dobrowolski 
7515 Fixed company prefs refresh after upgrade/restore.
7516 M       admin/backups.php
7517 M       admin/db/company_db.inc
7518 M       admin/inst_upgrade.php
7519
7520 2010-12-03 11:59:19 +0000 Joe Hunt 
7521 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
7522 M       CHANGELOG.txt
7523 M       gl/inquiry/gl_trial_balance.php
7524 M       reporting/rep708.php
7525 M       sql/en_US-demo.sql
7526
7527 2010-12-03 10:25:35 +0000 Joe Hunt 
7528 Creating a warning when opening balance in trial balance is not in balance,
7529 M       CHANGELOG.txt
7530 M       gl/inquiry/gl_trial_balance.php
7531 M       reporting/rep708.php
7532
7533 2010-12-03 00:27:54 +0000 Joe Hunt 
7534 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
7535 M       CHANGELOG.txt
7536 M       gl/inquiry/gl_trial_balance.php
7537
7538 2010-12-02 14:24:24 +0000 Joe Hunt 
7539 When deleting a fiscal year, the open balances should share the same trans no.
7540 M       CHANGELOG.txt
7541 M       admin/db/fiscalyears_db.inc
7542
7543 2010-12-01 10:14:39 +0000 Joe Hunt 
7544 Better test for correct balance accounts when closing fiscal year.
7545 M       CHANGELOG.txt
7546 M       admin/db/fiscalyears_db.inc
7547
7548 2010-11-29 09:04:29 +0000 Janusz Dobrowolski 
7549 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
7550 M       CHANGELOG.txt
7551
7552 2010-11-29 09:03:30 +0000 Janusz Dobrowolski 
7553 [0000290] Can't upload files
7554 M       admin/backups.php
7555
7556 2010-11-29 09:02:45 +0000 Janusz Dobrowolski 
7557 [0000289] Duplicate records in view/print/void transaction pager
7558 M       admin/db/transactions_db.inc
7559
7560 2010-11-28 20:17:55 +0000 Janusz Dobrowolski 
7561 Added Italian install wizard translation by Paolo Ardoino.
7562 M       CHANGELOG.txt
7563 M       install/isession.inc
7564 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
7565 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
7566
7567 2010-11-28 19:12:41 +0000 Janusz Dobrowolski 
7568 Transaction names shortcuts added.
7569 M       CHANGELOG.txt
7570 M       includes/sysnames.inc
7571 M       reporting/includes/reports_classes.inc
7572
7573 2010-11-28 13:06:12 +0000 Joe Hunt 
7574 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
7575 M       CHANGELOG.txt
7576 M       sales/includes/db/sales_invoice_db.inc
7577 M       sales/manage/customer_branches.php
7578
7579 2010-11-26 14:24:09 +0000 Janusz Dobrowolski 
7580 Improved reports menu display.
7581 M       CHANGELOG.txt
7582 M       js/inserts.js
7583 A       js/reports.js
7584 M       js/utils.js
7585 M       reporting/includes/reports_classes.inc
7586 M       reporting/reports_main.php
7587
7588 2010-11-26 10:10:33 +0000 Janusz Dobrowolski 
7589 Fixed ugreports 283,285 and two other small fixes.
7590 M       CHANGELOG.txt
7591
7592 2010-11-26 10:09:40 +0000 Janusz Dobrowolski 
7593 Fixed vulnerability on id paramater
7594 M       admin/db/security_db.inc
7595
7596 2010-11-26 10:08:55 +0000 Janusz Dobrowolski 
7597 Fixed hotkeys support after validation changes
7598 M       js/inserts.js
7599
7600 2010-11-26 10:07:48 +0000 Janusz Dobrowolski 
7601 Fixed errors/warning due to leaved obsolete code.
7602 M       reporting/rep109.php
7603
7604 2010-11-26 10:07:01 +0000 Janusz Dobrowolski 
7605 Fixed tabs switching
7606 M       sales/manage/customer_branches.php
7607
7608 2010-11-24 18:02:45 +0000 Janusz Dobrowolski 
7609 A couple of additional smaller fixes.
7610 M       CHANGELOG.txt
7611
7612 2010-11-24 18:01:38 +0000 Janusz Dobrowolski 
7613 [0000281] Filename saitization added
7614 M       admin/attachments.php
7615 M       admin/db/maintenance_db.inc
7616 M       includes/main.inc
7617
7618 2010-11-24 18:00:18 +0000 Janusz Dobrowolski 
7619 Fixed period type display.
7620 M       gl/manage/gl_quick_entries.php
7621
7622 2010-11-24 17:59:33 +0000 Janusz Dobrowolski 
7623 Fixed errors display in included files.
7624 M       includes/hooks.inc
7625
7626 2010-11-24 17:58:08 +0000 Janusz Dobrowolski 
7627 Fixed backup view, sanitization.
7628 M       admin/backups.php
7629
7630 2010-11-22 21:14:37 +0000 Janusz Dobrowolski 
7631 Extended and improved hooks system, multiply smaller fixes.
7632 M       CHANGELOG.txt
7633
7634 2010-11-22 21:13:21 +0000 Janusz Dobrowolski 
7635 Rewritten third-party module installation according to extended hooks system.
7636 M       admin/inst_module.php
7637
7638 2010-11-22 21:12:23 +0000 Janusz Dobrowolski 
7639 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
7640 M       includes/access_levels.inc
7641 M       includes/packages.inc
7642 M       sql/alter2.3.php
7643
7644 2010-11-22 21:10:55 +0000 Janusz Dobrowolski 
7645 check_table helper moved.
7646 M       admin/db/maintenance_db.inc
7647 M       admin/inst_upgrade.php
7648
7649 2010-11-22 21:09:55 +0000 Janusz Dobrowolski 
7650 Integration of hooks provided by extensions.
7651 M       includes/hooks.inc
7652 M       includes/session.inc
7653
7654 2010-11-22 21:09:08 +0000 Janusz Dobrowolski 
7655 Hooks for tabs/mneu added.
7656 M       applications/application.php
7657 M       frontaccounting.php
7658
7659 2010-11-22 21:08:25 +0000 Janusz Dobrowolski 
7660 Cleanup
7661 M       includes/main.inc
7662
7663 2010-11-22 21:08:07 +0000 Janusz Dobrowolski 
7664 Fixed long timeouts on localhost repo.
7665 M       includes/remote_url.inc
7666
7667 2010-11-22 21:07:17 +0000 Janusz Dobrowolski 
7668 Fixed input sanitization.
7669 M       reporting/prn_redirect.php
7670
7671 2010-11-22 21:06:35 +0000 Janusz Dobrowolski 
7672 Additional security related fixes.
7673 M       .htaccess
7674
7675 2010-11-22 21:05:49 +0000 Janusz Dobrowolski 
7676 Fixed parameter sanitization in get_compan_extensions().
7677 M       admin/db/company_db.inc
7678
7679 2010-11-22 21:04:32 +0000 Janusz Dobrowolski 
7680 Fixed db_close() helper.
7681 M       includes/db/connect_db.inc
7682
7683 2010-11-22 21:04:01 +0000 Janusz Dobrowolski 
7684 Fixed bug in update_person_contact().
7685 M       includes/db/crm_contacts_db.inc
7686
7687 2010-11-22 21:03:10 +0000 Janusz Dobrowolski 
7688 Fixed bug in exrate return.
7689 M       gl/includes/db/gl_db_rates.inc
7690
7691 2010-11-22 21:02:29 +0000 Janusz Dobrowolski 
7692 Item type dispaincorrectd after change saving.
7693 M       inventory/manage/items.php
7694
7695 2010-11-18 22:08:06 +0000 Joe Hunt 
7696 Could not enter a year before other years (removed readonly begin) and better check for first end year.
7697 M       CHANGELOG.txt
7698 M       admin/db/fiscalyears_db.inc
7699 M       admin/fiscalyears.php
7700
7701 2010-11-18 10:36:16 +0000 Janusz Dobrowolski 
7702 Updated language template, added spanish install wizard translation.
7703 M       CHANGELOG.txt
7704
7705 2010-11-18 10:31:49 +0000 Janusz Dobrowolski 
7706 Updated including exclusive theme messages.
7707 M       lang/new_language_template/LC_MESSAGES/empty.po
7708
7709 2010-11-18 10:30:58 +0000 Janusz Dobrowolski 
7710 Added Spanish (Mexico) translation.
7711 M       install/isession.inc
7712 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
7713 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
7714
7715 2010-11-18 00:49:53 +0000 Joe Hunt 
7716 Scrambled graphic images to avoid unwanted downloads.
7717 M       CHANGELOG.txt
7718 M       reporting/rep102.php
7719 M       reporting/rep202.php
7720 M       reporting/rep706.php
7721 M       reporting/rep707.php
7722
7723 2010-11-16 14:10:36 +0000 Joe Hunt 
7724 Added Work Order Entry menu link after Sales Order issue.
7725 M       CHANGELOG.txt
7726 M       sales/sales_order_entry.php
7727
7728 2010-11-16 13:52:26 +0000 Joe Hunt 
7729 Minor change in class.graphic.inc
7730 M       CHANGELOG.txt
7731 M       reporting/includes/class.graphic.inc
7732
7733 2010-11-15 15:25:06 +0000 Janusz Dobrowolski 
7734 Default font for graphics changed from Vera to LiberationSans-Regular.
7735 M       CHANGELOG.txt
7736 A       reporting/fonts/LiberationSans-Regular.ttf
7737 D       reporting/fonts/Vera.ttf
7738 M       reporting/includes/class.graphic.inc
7739 M       reporting/rep102.php
7740 M       reporting/rep202.php
7741 M       reporting/rep706.php
7742 M       reporting/rep707.php
7743
7744 2010-11-15 12:13:26 +0000 Janusz Dobrowolski 
7745 Fixed date legend in supplier documents, fixed text encoding in graphics.
7746 M       CHANGELOG.txt
7747
7748 2010-11-15 12:12:09 +0000 Janusz Dobrowolski 
7749 Fixed transaction date legend.
7750 M       purchasing/includes/ui/po_ui.inc
7751
7752 2010-11-15 12:11:23 +0000 Janusz Dobrowolski 
7753 Fixed text encoding.
7754 M       reporting/includes/class.graphic.inc
7755
7756 2010-11-13 10:14:59 +0000 Janusz Dobrowolski 
7757 Removed sparse postread hook.
7758 M       sales/includes/db/sales_order_db.inc
7759
7760 2010-11-13 09:38:27 +0000 Janusz Dobrowolski 
7761 Established new hooks class convention.
7762 M       CHANGELOG.txt
7763 M       includes/hooks.inc
7764 M       includes/session.inc
7765 M       lang/new_language_template/locale.inc
7766
7767 2010-11-13 09:19:28 +0000 Janusz Dobrowolski 
7768 Added db_write/db_void hooks.
7769 M       gl/includes/db/gl_db_banking.inc
7770 M       inventory/includes/db/items_adjust_db.inc
7771 M       inventory/includes/db/items_transfer_db.inc
7772 M       manufacturing/includes/db/work_order_issues_db.inc
7773 M       manufacturing/includes/db/work_order_produce_items_db.inc
7774 M       manufacturing/includes/db/work_orders_db.inc
7775 M       manufacturing/includes/db/work_orders_quick_db.inc
7776 M       purchasing/includes/db/grn_db.inc
7777 M       purchasing/includes/db/invoice_db.inc
7778 M       purchasing/includes/db/po_db.inc
7779 M       purchasing/includes/db/supp_payment_db.inc
7780 M       purchasing/po_entry_items.php
7781 M       sales/includes/db/payment_db.inc
7782 M       sales/includes/db/sales_credit_db.inc
7783 M       sales/includes/db/sales_delivery_db.inc
7784 M       sales/includes/db/sales_invoice_db.inc
7785 M       sales/includes/db/sales_order_db.inc
7786
7787 2010-11-13 09:18:47 +0000 Janusz Dobrowolski 
7788 Old hooks superseded by new hooks API.
7789 M       gl/includes/db/gl_db_rates.inc
7790 M       includes/ui/ui_view.inc
7791 M       reporting/rep709.php
7792
7793 2010-11-13 09:16:50 +0000 Janusz Dobrowolski 
7794 New hooks system added.
7795 A       includes/hooks.inc
7796 M       includes/session.inc
7797
7798 2010-11-12 12:17:58 +0000 Janusz Dobrowolski 
7799 Added db_close() for optional use.
7800 M       CHANGELOG.txt
7801 M       includes/db/connect_db.inc
7802
7803 2010-11-12 11:37:46 +0000 Janusz Dobrowolski 
7804 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name  entry field length.
7805 M       CHANGELOG.txt
7806
7807 2010-11-12 11:36:25 +0000 Janusz Dobrowolski 
7808 Added missing due date on direct invoice entry.
7809 M       purchasing/includes/db/invoice_db.inc
7810 M       purchasing/includes/po_class.inc
7811 M       purchasing/includes/supp_trans_class.inc
7812 M       purchasing/includes/ui/invoice_ui.inc
7813 M       purchasing/includes/ui/po_ui.inc
7814 M       purchasing/po_entry_items.php
7815
7816 2010-11-12 11:26:11 +0000 Janusz Dobrowolski 
7817 Fixed maximum nam length.
7818 M       inventory/manage/items.php
7819
7820 2010-11-12 11:25:27 +0000 Janusz Dobrowolski 
7821 Fixed a couple of edition ui bugs.
7822 M       gl/manage/gl_quick_entries.php
7823
7824 2010-11-11 10:00:07 +0000 Janusz Dobrowolski 
7825 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
7826 M       CHANGELOG.txt
7827
7828 2010-11-11 09:58:56 +0000 Janusz Dobrowolski 
7829 Fixed implode() injection vulnerabilities.
7830 M       includes/db/crm_contacts_db.inc
7831 M       sales/includes/db/cust_trans_details_db.inc
7832
7833 2010-11-11 09:58:06 +0000 Janusz Dobrowolski 
7834 Fixed sql_gen method for multiply extra where clauses.
7835 M       includes/db_pager.inc
7836
7837 2010-11-10 13:27:47 +0000 Janusz Dobrowolski 
7838 Removed related report class when company does not use dimensions.
7839 M       CHANGELOG.txt
7840 M       reporting/includes/reports_classes.inc
7841
7842 2010-11-10 11:42:01 +0000 Janusz Dobrowolski 
7843 Additional fix for setting local_path_to_root in find_custom_file()
7844 M       CHANGELOG.txt
7845 M       includes/main.inc
7846
7847 2010-11-09 16:47:40 +0000 Joe Hunt 
7848 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
7849 M       CHANGELOG.txt
7850 M       admin/db/fiscalyears_db.inc
7851 M       admin/fiscalyears.php
7852
7853 2010-11-09 14:21:11 +0000 Janusz Dobrowolski 
7854 Fixed admin login/password update.
7855 M       CHANGELOG.txt
7856 M       install/index.php
7857
7858 2010-11-09 13:49:38 +0000 Janusz Dobrowolski 
7859 Session destroy on install finish added.
7860 M       CHANGELOG.txt
7861 M       install/index.php
7862
7863 2010-11-08 10:50:05 +0000 Janusz Dobrowolski 
7864 Fixed support for translations in extensions modules reports.
7865 M       CHANGELOG.txt
7866 M       includes/main.inc
7867 M       reporting/includes/class.pdf.inc
7868
7869 2010-11-07 21:31:10 +0000 Janusz Dobrowolski 
7870 Added validation hook on buttons
7871 M       CHANGELOG.txt
7872 M       js/inserts.js
7873
7874 2010-11-07 19:22:35 +0000 Janusz Dobrowolski 
7875 Enabled javascript updats on ajax _page_body refresh.
7876 M       CHANGELOG.txt
7877 M       includes/ajax.inc
7878
7879 2010-11-07 16:30:34 +0000 Janusz Dobrowolski 
7880 Small fixes to emailing documents and report cleanups.
7881 M       CHANGELOG.txt
7882
7883 2010-11-07 16:28:50 +0000 Janusz Dobrowolski 
7884 Cleanup.
7885 M       reporting/includes/pdf_report.inc
7886 M       reporting/rep107.php
7887 M       reporting/rep109.php
7888 M       reporting/rep110.php
7889 M       reporting/rep111.php
7890 M       reporting/rep209.php
7891 M       reporting/rep210.php
7892 M       reporting/rep409.php
7893
7894 2010-11-07 16:28:21 +0000 Janusz Dobrowolski 
7895 Fixed multipart email structure.
7896 M       reporting/includes/class.mail.inc
7897
7898 2010-11-07 16:26:43 +0000 Janusz Dobrowolski 
7899 Separate class for view and print links.
7900 M       includes/ui/ui_controls.inc
7901
7902 2010-11-06 19:29:43 +0000 Janusz Dobrowolski 
7903 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
7904 M       CHANGELOG.txt
7905
7906 2010-11-06 19:28:22 +0000 Janusz Dobrowolski 
7907 Helpers for js confirmation dialog before data entry is abandoned.
7908 M       includes/ui/ui_controls.inc
7909 M       js/inserts.js
7910 M       themes/aqua/renderer.php
7911 M       themes/cool/renderer.php
7912 M       themes/default/renderer.php
7913
7914 2010-11-06 19:27:06 +0000 Janusz Dobrowolski 
7915 Confirmaton dialog added before transaction edition is abandoned.
7916 M       sales/includes/sales_ui.inc
7917 M       sales/sales_order_entry.php
7918
7919 2010-11-06 19:25:50 +0000 Janusz Dobrowolski 
7920 Rearanged contacts edition.
7921 M       includes/db/crm_contacts_db.inc
7922 M       includes/ui/contacts_view.inc
7923 M       sales/includes/db/branches_db.inc
7924
7925 2010-11-06 19:23:59 +0000 Janusz Dobrowolski 
7926 [0000274] Contact edition failed after last security fixes.
7927 M       includes/session.inc
7928
7929 2010-11-05 14:55:49 +0000 Janusz Dobrowolski 
7930 Two bugs in installer wizd fixed.
7931 M       CHANGELOG.txt
7932 M       install/index.php
7933
7934 2010-11-04 16:14:57 +0000 Janusz Dobrowolski 
7935 Cleanup
7936 M       reporting/includes/Workbook.php
7937
7938 2010-11-04 15:21:49 +0000 Janusz Dobrowolski 
7939 Fixed broken excel reportsfor non-latin1 encoding.
7940 M       CHANGELOG.txt
7941 M       reporting/includes/Workbook.php
7942
7943 2010-11-03 07:06:12 +0000 Janusz Dobrowolski 
7944 Additional request input cleanup.
7945 M       CHANGELOG.txt
7946 M       includes/session.inc
7947
7948 2010-11-02 11:12:11 +0000 Joe Hunt 
7949 Rerun. Bug in amount selection
7950 M       reporting/rep103.php
7951
7952 2010-11-02 09:12:26 +0000 Joe Hunt 
7953 Report Customer Details didn't show up correctly in Excel
7954 M       CHANGELOG.txt
7955 M       reporting/rep103.php
7956
7957 2010-10-30 13:35:22 +0000 Janusz Dobrowolski 
7958 A couple of various small fixes.
7959 M       CHANGELOG.txt
7960
7961 2010-10-30 13:34:53 +0000 Janusz Dobrowolski 
7962 Added group code in account groups list selector.
7963 M       includes/ui/ui_lists.inc
7964
7965 2010-10-30 13:34:18 +0000 Janusz Dobrowolski 
7966 Normalized add_domain() params  in native phpgettext classes
7967 M       includes/lang/gettext.php
7968
7969 2010-10-30 13:33:40 +0000 Janusz Dobrowolski 
7970 submit_js_confirm() fixed to be used on button loadable via ajax.
7971 M       includes/ui/ui_input.inc
7972
7973 2010-10-30 13:32:54 +0000 Janusz Dobrowolski 
7974 Validation code was skipped by esc/ctrlenter hotkeys.
7975 M       js/inserts.js
7976
7977 2010-10-30 13:32:00 +0000 Janusz Dobrowolski 
7978 Fixed reference display in  credit note edition.
7979 M       sales/includes/ui/sales_credit_ui.inc
7980
7981 2010-10-29 16:16:36 +0000 Janusz Dobrowolski 
7982 Fixed input cleanup for arrays.
7983 M       CHANGELOG.txt
7984 M       includes/session.inc
7985
7986 2010-10-28 16:26:26 +0000 Janusz Dobrowolski 
7987 Fixed warning on CN edition due to not existing ref POST.
7988 M       sales/credit_note_entry.php
7989
7990 2010-10-28 16:13:15 +0000 Janusz Dobrowolski 
7991 Fixed db error on free hand credit invoice reedition.
7992 M       CHANGELOG.txt
7993 M       sales/includes/cart_class.inc
7994
7995 2010-10-28 09:36:15 +0000 Janusz Dobrowolski 
7996 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
7997 M       CHANGELOG.txt
7998
7999 2010-10-28 09:30:35 +0000 Janusz Dobrowolski 
8000 All mysql specific calls moved to connect_db.inc
8001 M       admin/db/maintenance_db.inc
8002 M       admin/inst_theme.php
8003 M       includes/current_user.inc
8004 M       includes/db/connect_db.inc
8005 M       includes/db_pager.inc
8006 M       install/index.php
8007
8008 2010-10-28 09:29:27 +0000 Janusz Dobrowolski 
8009 Fixed mailing problems under php with suhohin patch.
8010 M       reporting/includes/class.mail.inc
8011
8012 2010-10-27 00:02:08 +0000 Joe Hunt 
8013 Rerun
8014 M       includes/ui/view_package.php
8015
8016 2010-10-26 23:52:37 +0000 Joe Hunt 
8017 Layout improvements
8018 M       CHANGELOG.txt
8019 M       includes/ui/view_package.php
8020
8021 2010-10-26 16:29:25 +0000 Janusz Dobrowolski 
8022 Fixed installer (sys_prefs update error).
8023 M       CHANGELOG.txt
8024 M       install/index.php
8025
8026 2010-10-26 11:35:30 +0000 Joe Hunt 
8027 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
8028 M       CHANGELOG.txt
8029 M       manufacturing/includes/db/work_order_issues_db.inc
8030 M       manufacturing/includes/db/work_order_produce_items_db.inc
8031 M       manufacturing/includes/db/work_orders_quick_db.inc
8032 M       manufacturing/search_work_orders.php
8033 M       manufacturing/work_order_add_finished.php
8034 M       manufacturing/work_order_costs.php
8035 M       manufacturing/work_order_issue.php
8036 M       manufacturing/work_order_release.php
8037
8038 2010-10-25 16:38:17 +0000 Janusz Dobrowolski 
8039 Fixed tabbed_content behaviour.
8040 M       CHANGELOG.txt
8041 M       includes/ui/ui_controls.inc
8042
8043 2010-10-25 08:48:02 +0000 Janusz Dobrowolski 
8044 Version 2.3RC3
8045 M       CHANGELOG.txt
8046 M       version.php
8047
8048 2010-10-22 13:48:21 +0000 Janusz Dobrowolski 
8049 Fixed manuall package install and extension upgrade.
8050 M       CHANGELOG.txt
8051
8052 2010-10-22 13:47:30 +0000 Janusz Dobrowolski 
8053 Old package version was not uninstalled on upgrade.
8054 M       includes/packages.inc
8055
8056 2010-10-22 13:46:53 +0000 Janusz Dobrowolski 
8057 Fixed sql init for manually added modules.
8058 M       admin/inst_module.php
8059
8060 2010-10-22 13:43:14 +0000 Janusz Dobrowolski 
8061 New installer translation.
8062 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
8063 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
8064
8065 2010-10-22 13:42:25 +0000 Janusz Dobrowolski 
8066 Added greek translation.
8067 M       install/isession.inc
8068
8069 2010-10-22 11:59:34 +0000 Janusz Dobrowolski 
8070 Added greek installer translation.
8071 M       CHANGELOG.txt
8072
8073 2010-10-21 14:39:11 +0000 Janusz Dobrowolski 
8074 Improper amount sign in bank payment view fixed.
8075 M       CHANGELOG.txt
8076 M       gl/view/gl_payment_view.php
8077
8078 2010-10-21 14:38:04 +0000 Janusz Dobrowolski 
8079 Fixed cust_trans update on bank trans change.
8080 M       gl/gl_bank.php
8081 M       gl/includes/db/gl_db_banking.inc
8082
8083 2010-10-21 12:28:35 +0000 Janusz Dobrowolski 
8084 Fixed foreign currency bank deposit/payment reedition.
8085 M       gl/gl_bank.php
8086 M       gl/includes/ui/gl_bank_ui.inc
8087
8088 2010-10-21 10:39:14 +0000 Joe Hunt 
8089 Added credit info in supplier invoice and supplier credit note.
8090 M       CHANGELOG.txt
8091 M       purchasing/includes/db/invoice_db.inc
8092 M       purchasing/includes/supp_trans_class.inc
8093 M       purchasing/includes/ui/invoice_ui.inc
8094
8095 2010-10-21 10:23:31 +0000 Janusz Dobrowolski 
8096 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
8097 M       CHANGELOG.txt
8098
8099 2010-10-21 10:21:27 +0000 Janusz Dobrowolski 
8100 Various code cleanups
8101 M       gl/includes/db/gl_db_trans.inc
8102 M       gl/inquiry/journal_inquiry.php
8103 M       includes/date_functions.inc
8104 M       includes/db/references_db.inc
8105 M       includes/main.inc
8106 M       includes/references.inc
8107
8108 2010-10-21 10:18:53 +0000 Janusz Dobrowolski 
8109 Opitimized bank transaction edition code, [0000270] invalid next reference update.
8110 M       gl/gl_bank.php
8111 M       gl/includes/db/gl_db_bank_trans.inc
8112 M       gl/includes/db/gl_db_banking.inc
8113
8114 2010-10-21 10:11:53 +0000 Janusz Dobrowolski 
8115 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
8116 M       purchasing/includes/db/invoice_db.inc
8117 M       purchasing/includes/db/supp_payment_db.inc
8118 M       purchasing/includes/db/supp_trans_db.inc
8119
8120 2010-10-21 10:09:22 +0000 Janusz Dobrowolski 
8121 Additional sql parameters cleanup.
8122 M       purchasing/includes/db/suppalloc_db.inc
8123
8124 2010-10-21 10:07:59 +0000 Janusz Dobrowolski 
8125 Additional sq parameters cleanup.
8126 M       sales/includes/db/cust_trans_db.inc
8127 M       sales/includes/db/custalloc_db.inc
8128 M       sales/includes/db/sales_order_db.inc
8129 M       sales/includes/sales_db.inc
8130
8131 2010-10-21 10:07:00 +0000 Janusz Dobrowolski 
8132 Code cleanup
8133 M       sales/view/view_dispatch.php
8134 M       sales/view/view_invoice.php
8135
8136 2010-10-21 10:04:36 +0000 Janusz Dobrowolski 
8137 Added input cleanup
8138 M       includes/session.inc
8139
8140 2010-10-19 08:01:21 +0000 Janusz Dobrowolski 
8141 New combo3 class searchable from start of the code (used in gl accounts list).
8142 M       CHANGELOG.txt
8143 M       includes/ui/ui_lists.inc
8144 M       js/inserts.js
8145
8146 2010-10-17 09:12:37 +0000 Joe Hunt 
8147 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
8148 M       CHANGELOG.txt
8149 M       reporting/rep304.php
8150
8151 2010-10-16 08:11:12 +0000 Joe Hunt 
8152 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
8153 M       CHANGELOG.txt
8154 M       gl/inquiry/balance_sheet.php
8155 M       gl/inquiry/gl_trial_balance.php
8156 M       gl/inquiry/profit_loss.php
8157
8158 2010-10-15 21:45:40 +0000 Joe Hunt 
8159 Rerun
8160 M       reporting/rep702.php
8161
8162 2010-10-15 15:30:39 +0000 Joe Hunt 
8163 [0000265] Changed Report List of Journal Entries to include balances.
8164 M       CHANGELOG.txt
8165 M       reporting/rep702.php
8166
8167 2010-10-15 07:38:27 +0000 Joe Hunt 
8168 Customer Credit Note didn't update units when shifting items.
8169 M       CHANGELOG.txt
8170 M       sales/includes/ui/sales_credit_ui.inc
8171
8172 2010-10-14 22:06:44 +0000 Janusz Dobrowolski 
8173 Fixed changelog
8174 M       CHANGELOG.txt
8175
8176 2010-10-14 09:54:53 +0000 Joe Hunt 
8177 Check for empty class ID and better test for type/account id/name
8178 M       CHANGELOG.txt
8179 M       gl/manage/gl_account_classes.php
8180 M       gl/manage/gl_account_types.php
8181 M       gl/manage/gl_accounts.php
8182
8183 2010-10-13 12:39:50 +0000 Janusz Dobrowolski 
8184 Added inline company switching with set_global_connection()
8185 M       admin/inst_upgrade.php
8186 M       includes/current_user.inc
8187 M       includes/db/connect_db.inc
8188 M       includes/errors.inc
8189
8190 2010-10-13 12:38:19 +0000 Janusz Dobrowolski 
8191 Warning instead of fatal error on invalid sales order document.
8192 M       sales/includes/db/sales_order_db.inc
8193
8194 2010-10-13 12:37:11 +0000 Janusz Dobrowolski 
8195 Fixed document totals update.
8196 M       sql/alter2.3.php
8197
8198 2010-10-13 12:36:38 +0000 Janusz Dobrowolski 
8199 Fixed cash only payment terms.
8200 M       sql/en_US-demo.sql
8201 M       sql/en_US-new.sql
8202
8203 2010-10-12 06:26:31 +0000 Janusz Dobrowolski 
8204 Small strict mode script in upgrade sql file.
8205 M       CHANGELOG.txt
8206 M       sql/alter2.3.sql
8207
8208 2010-10-11 07:49:43 +0000 Janusz Dobrowolski 
8209 Updated gettext template.
8210 M       CHANGELOG.txt
8211
8212 2010-10-11 07:47:32 +0000 Janusz Dobrowolski 
8213 Updated po template
8214 M       lang/new_language_template/LC_MESSAGES/empty.po
8215
8216 2010-10-11 07:01:59 +0000 Janusz Dobrowolski 
8217 Allowed full edition of not used bank account.
8218 M       CHANGELOG.txt
8219 M       gl/manage/bank_accounts.php
8220
8221 2010-10-11 06:42:33 +0000 Janusz Dobrowolski 
8222 Fixed payment terms selection and POS handling in sales module
8223 M       CHANGELOG.txt
8224
8225 2010-10-11 06:41:28 +0000 Janusz Dobrowolski 
8226 Fixed point of sale handling and terms selection
8227 M       sales/includes/cart_class.inc
8228 M       sales/includes/db/sales_invoice_db.inc
8229 M       sales/includes/ui/sales_order_ui.inc
8230 M       sales/sales_order_entry.php
8231
8232 2010-10-11 06:40:40 +0000 Janusz Dobrowolski 
8233 Added payment terms in SO/SI view
8234 M       sales/view/view_invoice.php
8235 M       sales/view/view_sales_order.php
8236
8237 2010-10-11 06:40:07 +0000 Janusz Dobrowolski 
8238 Added payment category parameter in sale_payment_list
8239 M       sales/customer_invoice.php
8240
8241 2010-10-11 06:39:28 +0000 Janusz Dobrowolski 
8242 Added temrs category parameter in cale_payment_list
8243 M       includes/ui/ui_lists.inc
8244
8245 2010-10-11 06:38:41 +0000 Janusz Dobrowolski 
8246 Added payment terms categories
8247 M       includes/types.inc
8248
8249 2010-10-10 16:14:14 +0000 Joe Hunt 
8250 Rerun
8251 M       CHANGELOG.txt
8252
8253 2010-10-10 16:05:18 +0000 Joe Hunt 
8254 Release 2.3RC2
8255 M       CHANGELOG.txt
8256 M       update.html
8257 M       version.php
8258
8259 2010-10-10 15:39:16 +0000 Joe Hunt 
8260 Layout improvements.
8261 M       CHANGELOG.txt
8262 M       purchasing/view/view_supp_credit.php
8263
8264 2010-10-10 13:29:52 +0000 Joe Hunt 
8265 Fixing tax_included in gl_items.
8266 M       CHANGELOG.txt
8267 M       gl/includes/db/gl_db_trans.inc
8268 M       purchasing/includes/db/invoice_db.inc
8269 M       purchasing/includes/db/supp_trans_db.inc
8270 M       purchasing/includes/supp_trans_class.inc
8271 M       purchasing/includes/ui/invoice_ui.inc
8272
8273 2010-10-10 09:32:06 +0000 Janusz Dobrowolski 
8274 Added transaction ref display in cust/supp payments.
8275 M       CHANGELOG.txt
8276 M       includes/ui/allocation_cart.inc
8277
8278 2010-10-09 23:21:45 +0000 Joe Hunt 
8279 Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
8280 M       CHANGELOG.txt
8281 M       gl/includes/db/gl_db_trans.inc
8282 M       purchasing/includes/supp_trans_class.inc
8283
8284 2010-10-06 14:18:14 +0000 Janusz Dobrowolski 
8285 Smaller fixes in gettext domain switching.
8286 M       CHANGELOG.txt
8287
8288 2010-10-06 14:17:07 +0000 Janusz Dobrowolski 
8289 Gettext switching clenaup.
8290 M       applications/application.php
8291 M       frontaccounting.php
8292
8293 2010-10-06 14:16:19 +0000 Janusz Dobrowolski 
8294 Added helper for gettext domain switching.
8295 M       includes/lang/gettext.php
8296
8297 2010-10-06 14:15:35 +0000 Janusz Dobrowolski 
8298 Fixed gettext for extension links.
8299 M       reporting/includes/reports_classes.inc
8300
8301 2010-10-06 13:34:56 +0000 Joe Hunt 
8302 [0000259] Item prices not transferring when using kit codes
8303 M       CHANGELOG.txt
8304 M       sales/includes/sales_db.inc
8305
8306 2010-10-06 10:44:26 +0000 Joe Hunt 
8307 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
8308 M       CHANGELOG.txt
8309 M       config.default.php
8310 M       reporting/includes/excel_report.inc
8311 M       reporting/includes/reports_classes.inc
8312 M       reporting/prn_redirect.php
8313
8314 2010-10-05 19:09:46 +0000 Janusz Dobrowolski 
8315 [0000258] Broken src_id fields after sales document edition.
8316 M       CHANGELOG.txt
8317 M       sales/includes/cart_class.inc
8318 M       sales/includes/sales_db.inc
8319
8320 2010-10-05 13:18:43 +0000 Joe Hunt 
8321 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
8322 M       CHANGELOG.txt
8323 M       admin/fiscalyears.php
8324 M       gl/inquiry/gl_account_inquiry.php
8325 M       inventory/inquiry/stock_movements.php
8326 M       purchasing/inquiry/po_search.php
8327 M       purchasing/inquiry/po_search_completed.php
8328 M       sales/inquiry/sales_deliveries_view.php
8329 M       sales/inquiry/sales_orders_view.php
8330 M       taxes/tax_groups.php
8331 M       taxes/tax_types.php
8332
8333 2010-10-05 09:42:08 +0000 Janusz Dobrowolski 
8334 Fixed 2 small language selection issues in reports.
8335 M       CHANGELOG.txt
8336
8337 2010-10-05 09:41:15 +0000 Janusz Dobrowolski 
8338 Fixed language file selection.
8339 M       reporting/includes/class.pdf.inc
8340
8341 2010-10-05 09:40:35 +0000 Janusz Dobrowolski 
8342 Fixed contact type for language selection.
8343 M       reporting/rep107.php
8344
8345 2010-10-04 10:28:22 +0000 Janusz Dobrowolski 
8346 [0000252] Error during credit invoice processing for already allocated sales invoice.
8347 M       CHANGELOG.txt
8348 M       sales/includes/db/custalloc_db.inc
8349
8350 2010-10-04 08:03:32 +0000 Joe Hunt 
8351 Dimension Report doesn't show up with correct references
8352 M       CHANGELOG.txt
8353 M       reporting/rep501.php
8354
8355 2010-10-01 13:16:05 +0000 Janusz Dobrowolski 
8356 Added chinese installer translation and updated empty.po.
8357 M       CHANGELOG.txt
8358
8359 2010-10-01 13:14:26 +0000 Janusz Dobrowolski 
8360 Added missing GL/sql messages
8361 M       lang/new_language_template/LC_MESSAGES/empty.po
8362
8363 2010-10-01 13:10:41 +0000 Janusz Dobrowolski 
8364 Added chinese simplified translation.
8365 M       install/isession.inc
8366 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8367 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8368
8369 2010-09-28 20:54:40 +0000 Janusz Dobrowolski 
8370 A couple of smaller fixes.
8371 M       CHANGELOG.txt
8372
8373 2010-09-28 20:53:45 +0000 Janusz Dobrowolski 
8374 Missing gettext calls fixed.
8375 M       gl/inquiry/gl_account_inquiry.php
8376 M       purchasing/manage/suppliers.php
8377 M       sales/manage/customer_branches.php
8378 M       sales/manage/customers.php
8379
8380 2010-09-28 20:52:57 +0000 Janusz Dobrowolski 
8381 Fixed warning on multiply extesnsion access file inclusion.
8382 M       includes/access_levels.inc
8383
8384 2010-09-28 20:51:23 +0000 Janusz Dobrowolski 
8385 Updated template.
8386 M       lang/new_language_template/LC_MESSAGES/empty.po
8387
8388 2010-09-28 19:44:37 +0000 Joe Hunt 
8389 Division by zero error in graphics (Joe Hunt)
8390 M       CHANGELOG.txt
8391 M       reporting/includes/class.graphic.inc
8392
8393 2010-09-28 17:03:19 +0000 Janusz Dobrowolski 
8394 Fixed reference update on SO edition.
8395 M       CHANGELOG.txt
8396
8397 2010-09-28 17:02:41 +0000 Janusz Dobrowolski 
8398 Reference update should not change next reference.
8399 M       includes/references.inc
8400
8401 2010-09-28 17:02:00 +0000 Janusz Dobrowolski 
8402 Reference update after SO edition.
8403 M       sales/includes/db/sales_order_db.inc
8404
8405 2010-09-27 09:45:00 +0000 Janusz Dobrowolski 
8406 Two small extension related fixes.
8407 M       CHANGELOG.txt
8408
8409 2010-09-27 09:43:01 +0000 Janusz Dobrowolski 
8410 Allowed optional path usage in set_icon  parameter
8411 M       includes/ui/ui_input.inc
8412
8413 2010-09-27 09:41:45 +0000 Janusz Dobrowolski 
8414 pageNumber property of TCPDF class made public.
8415 M       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
8416
8417 2010-09-23 16:22:46 +0000 Janusz Dobrowolski 
8418 Three smaller fixes.
8419 M       CHANGELOG.txt
8420
8421 2010-09-23 16:22:23 +0000 Janusz Dobrowolski 
8422 Additonal error logging helper.
8423 M       includes/ui/ui_view.inc
8424
8425 2010-09-23 16:21:40 +0000 Janusz Dobrowolski 
8426 Fixed translation for extensions menu options.
8427 M       applications/application.php
8428
8429 2010-09-23 16:21:08 +0000 Janusz Dobrowolski 
8430 Fixed focus behaviour.
8431 M       includes/ajax.inc
8432
8433 2010-09-23 08:08:04 +0000 Joe Hunt 
8434 Rerun
8435 M       includes/lang/gettext.php
8436 M       reporting/includes/header2.inc
8437
8438 2010-09-22 16:06:39 +0000 Janusz Dobrowolski 
8439 Fixed delivery adress prinitng on sales documents.
8440 M       CHANGELOG.txt
8441 M       reporting/includes/header2.inc
8442
8443 2010-09-20 20:43:15 +0000 Janusz Dobrowolski 
8444 Fixed third party module installation.
8445 M       CHANGELOG.txt
8446 M       admin/inst_module.php
8447
8448 2010-09-17 12:10:41 +0000 Janusz Dobrowolski 
8449 Fixed custom reports includes issue.
8450 M       includes/main.inc
8451 M       reporting/prn_redirect.php
8452
8453 2010-09-17 09:08:54 +0000 Janusz Dobrowolski 
8454 Failproof repository reading and exchange rate retrieval.
8455 M       CHANGELOG.txt
8456
8457 2010-09-17 09:01:35 +0000 Janusz Dobrowolski 
8458 External url reading made independent of php configuration.
8459 M       gl/includes/db/gl_db_rates.inc
8460 M       includes/packages.inc
8461 A       includes/remote_url.inc
8462
8463 2010-09-17 08:50:32 +0000 Janusz Dobrowolski 
8464 Warning fixed
8465 M       includes/archive.inc
8466
8467 2010-09-12 22:10:04 +0000 Joe Hunt 
8468 Improved information in Bank Transfers
8469 M       CHANGELOG.txt
8470 M       gl/includes/db/gl_db_banking.inc
8471
8472 2010-09-11 07:01:52 +0000 Janusz Dobrowolski 
8473 Changed keys in debtors_master
8474 M       CHANGELOG.txt
8475 M       sql/en_US-demo.sql
8476 M       sql/en_US-new.sql
8477
8478 2010-09-10 08:47:06 +0000 Joe Hunt 
8479 Layout improvements
8480 M       CHANGELOG.txt
8481 M       gl/inquiry/gl_account_inquiry.php
8482 M       includes/ui/contacts_view.inc
8483 M       includes/ui/ui_view.inc
8484 M       manufacturing/manage/bom_edit.php
8485
8486 2010-09-09 20:06:17 +0000 Janusz Dobrowolski 
8487 Two smaller fixes.
8488 M       CHANGELOG.txt
8489
8490 2010-09-09 20:05:16 +0000 Janusz Dobrowolski 
8491 Missing focus on first page display.
8492 M       sales/includes/ui/sales_order_ui.inc
8493
8494 2010-09-09 20:04:43 +0000 Janusz Dobrowolski 
8495 Invalid users table ne.
8496 M       sql/alter2.3rc.sql
8497
8498 2010-09-08 13:42:38 +0000 Joe Hunt 
8499 Layout improvements in accruals.php
8500 M       CHANGELOG.txt
8501 M       gl/accruals.php
8502
8503 2010-09-08 11:14:44 +0000 Joe Hunt 
8504 Material cost updated when buying service items. Resulted in double COGS booking.
8505 M       CHANGELOG.txt
8506 M       purchasing/includes/db/grn_db.inc
8507 M       purchasing/includes/db/invoice_db.inc
8508 M       sales/includes/db/sales_delivery_db.inc
8509
8510 2010-09-07 07:22:41 +0000 Joe Hunt 
8511 Release 2.3 RC1
8512 M       CHANGELOG.txt
8513 M       version.php
8514
8515 2010-09-07 06:33:48 +0000 Janusz Dobrowolski 
8516 Ugly bug in javascript number entry formatting code.
8517 M       CHANGELOG.txt
8518 M       js/utils.js
8519
8520 2010-09-06 22:23:06 +0000 Joe Hunt 
8521 Removed all decimal roundings in cost price calculations
8522 M       CHANGELOG.txt
8523 M       manufacturing/includes/db/work_orders_db.inc
8524 M       purchasing/includes/db/grn_db.inc
8525
8526 2010-09-06 14:14:26 +0000 Janusz Dobrowolski 
8527 Fixed new contact addition.
8528 M       CHANGELOG.txt
8529
8530 2010-09-06 14:13:55 +0000 Janusz Dobrowolski 
8531 Fixed error on new contact add.
8532 M       includes/ui/contacts_view.inc
8533
8534 2010-09-06 14:13:27 +0000 Janusz Dobrowolski 
8535 Fixed crud editor mode passing.
8536 M       includes/ui/simple_crud_class.inc
8537
8538 2010-09-05 15:59:11 +0000 Joe Hunt 
8539 Rerun
8540 M       CHANGELOG.txt
8541
8542 2010-09-05 15:48:12 +0000 Joe Hunt 
8543 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
8544 M       CHANGELOG.txt
8545 M       purchasing/po_entry_items.php
8546
8547 2010-09-05 09:14:54 +0000 Joe Hunt 
8548 Wrong stock item code when processing supplier invoice
8549 M       CHANGELOG.txt
8550 M       purchasing/includes/db/invoice_db.inc
8551
8552 2010-09-05 07:15:27 +0000 Joe Hunt 
8553 Release 2.3RC
8554 M       CHANGELOG.txt
8555 M       version.php
8556
8557 2010-09-04 19:37:20 +0000 Janusz Dobrowolski 
8558 Additonal fixes in install wizard.
8559 M       CHANGELOG.txt
8560
8561 2010-09-04 19:31:13 +0000 Janusz Dobrowolski 
8562 Shorter line comments
8563 M       install/lang/new_language_template/LC_MESSAGES/empty.po
8564
8565 2010-09-04 19:29:22 +0000 Janusz Dobrowolski 
8566 Fixed installed_languages.php creation.
8567 M       install/index.php
8568
8569 2010-09-04 19:28:03 +0000 Janusz Dobrowolski 
8570 Page blocked during FA upgrade
8571 M       sales/sales_order_entry.php
8572
8573 2010-09-04 19:25:43 +0000 Janusz Dobrowolski 
8574 Fixed languages upgrade.
8575 M       sql/alter2.3.php
8576
8577 2010-09-03 13:57:37 +0000 Joe Hunt 
8578 Rerun
8579 M       sales/customer_invoice.php
8580
8581 2010-09-03 07:42:01 +0000 Joe Hunt 
8582 Added possibility to put dimensions on Delivery from sales order
8583 M       CHANGELOG.txt
8584 M       sales/customer_invoice.php
8585
8586 2010-09-02 23:58:35 +0000 Joe Hunt 
8587 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
8588 M       CHANGELOG.txt
8589 M       sales/customer_delivery.php
8590 M       update.html
8591
8592 2010-09-02 10:45:10 +0000 Janusz Dobrowolski 
8593 Report form template dir moved to /reporting
8594 M       CHANGELOG.txt
8595
8596 2010-09-02 09:36:31 +0000 Janusz Dobrowolski 
8597 Forms dir moved to /reporting
8598 A       reporting/forms/index.php
8599
8600 2010-09-02 09:35:43 +0000 Janusz Dobrowolski 
8601 Forms dir moved to /reporting.
8602 D       reporting/includes/forms/index.php
8603
8604 2010-08-30 16:13:55 +0000 Janusz Dobrowolski 
8605 Missing parameter in display_type call in rep707
8606 M       CHANGELOG.txt
8607 M       reporting/rep707.php
8608
8609 2010-08-30 12:29:23 +0000 Janusz Dobrowolski 
8610 Two small fixes.
8611 M       CHANGELOG.txt
8612
8613 2010-08-30 12:28:52 +0000 Janusz Dobrowolski 
8614 Missing tags parameter in disply_type call
8615 M       reporting/rep706.php
8616
8617 2010-08-30 12:27:56 +0000 Janusz Dobrowolski 
8618 Fixed maxprec option in numer_format2
8619 M       includes/current_user.inc
8620
8621 2010-08-25 12:28:43 +0000 Janusz Dobrowolski 
8622 Added taxes display for sales order/quotation.
8623 M       CHANGELOG.txt
8624 M       reporting/rep109.php
8625 M       sales/includes/cart_class.inc
8626 M       sales/view/view_sales_order.php
8627
8628 2010-08-24 13:39:35 +0000 Joe Hunt 
8629 Removed old headerfunc in rep111.php (Sales Quotation)
8630 M       CHANGELOG.txt
8631 M       reporting/rep111.php
8632
8633 2010-08-23 15:23:14 +0000 Janusz Dobrowolski 
8634 Added german transaltion for install wizard.
8635 M       install/isession.inc
8636 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8637 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
8638
8639 2010-08-23 15:20:03 +0000 Janusz Dobrowolski 
8640 Added german translation for install wizard.
8641 M       CHANGELOG.txt
8642 M       lang/new_language_template/LC_MESSAGES/empty.po
8643
8644 2010-08-23 09:22:57 +0000 Janusz Dobrowolski 
8645 A couple of bugfixes to last changes.
8646 M       CHANGELOG.txt
8647
8648 2010-08-23 09:22:15 +0000 Janusz Dobrowolski 
8649 Fixed maxprec formatting.
8650 M       includes/current_user.inc
8651 M       js/utils.js
8652
8653 2010-08-23 09:21:41 +0000 Janusz Dobrowolski 
8654 Fixed cogs account selection.
8655 M       purchasing/includes/db/invoice_db.inc
8656
8657 2010-08-23 09:21:04 +0000 Janusz Dobrowolski 
8658 Fixed itax_included option update.
8659 M       purchasing/manage/suppliers.php
8660
8661 2010-08-23 09:20:32 +0000 Janusz Dobrowolski 
8662 Small fix in layout
8663 M       gl/manage/exchange_rates.php
8664
8665 2010-08-23 08:54:16 +0000 Joe Hunt 
8666 Period bug caused warning on no fiscal year. Had to be reduces by one.
8667 M       CHANGELOG.txt
8668 M       gl/accruals.php
8669
8670 2010-08-22 19:27:42 +0000 Janusz Dobrowolski 
8671 Compatibility bug in purchase posting and a couple of smaller fixes.
8672 M       CHANGELOG.txt
8673
8674 2010-08-22 19:26:13 +0000 Janusz Dobrowolski 
8675 Extended number formatting to allow use maximum precision for 'max' specification.
8676 M       includes/current_user.inc
8677 M       js/utils.js
8678
8679 2010-08-22 19:25:01 +0000 Janusz Dobrowolski 
8680 Added purchase account special option for useing item's GL account.
8681 M       purchasing/manage/suppliers.php
8682
8683 2010-08-22 19:24:13 +0000 Janusz Dobrowolski 
8684 Excluded default C locale frm listing
8685 M       admin/inst_lang.php
8686
8687 2010-08-22 19:23:34 +0000 Janusz Dobrowolski 
8688 Fixed mysql php extension test.
8689 M       includes/system_tests.inc
8690
8691 2010-08-22 19:22:47 +0000 Janusz Dobrowolski 
8692 Fixed exrate reedition.
8693 M       gl/manage/exchange_rates.php
8694
8695 2010-08-22 19:22:08 +0000 Janusz Dobrowolski 
8696 Maximum precision for factor entry
8697 M       inventory/purchasing_data.php
8698
8699 2010-08-22 19:21:13 +0000 Janusz Dobrowolski 
8700 Fixed backward compatibility for cogs GL account setup
8701 M       purchasing/includes/db/invoice_db.inc
8702
8703 2010-08-22 19:20:15 +0000 Janusz Dobrowolski 
8704 Fixed  GL account selection on first display.
8705 M       purchasing/includes/ui/invoice_ui.inc
8706
8707 2010-08-22 19:19:32 +0000 Janusz Dobrowolski 
8708 Fixed bug in lang update, changed purchase account for suppliers to default
8709 M       sql/alter2.3rc.sql
8710 M       sql/en_US-demo.sql
8711
8712 2010-08-20 08:08:37 +0000 Joe Hunt 
8713 Improvements to bank inquiry credit/debit totals as well.
8714 M       CHANGELOG.txt
8715 M       gl/inquiry/bank_inquiry.php
8716
8717 2010-08-19 16:14:36 +0000 Joe Hunt 
8718 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
8719 M       CHANGELOG.txt
8720 M       admin/attachments.php
8721 M       admin/backups.php
8722 M       admin/db/attachments_db.inc
8723 M       gl/view/gl_trans_view.php
8724 M       manufacturing/includes/db/work_orders_quick_db.inc
8725
8726 2010-08-13 16:24:47 +0000 Janusz Dobrowolski 
8727 Fixed 'Continue' button direction
8728 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8729 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8730
8731 2010-08-13 07:27:51 +0000 Joe Hunt 
8732 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
8733 M       CHANGELOG.txt
8734 M       install/isession.inc
8735 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8736 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8737
8738 2010-08-13 07:20:44 +0000 Janusz Dobrowolski 
8739 Updated pt_BR installer translation.
8740 M       CHANGELOG.txt
8741 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8742 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8743
8744 2010-08-12 08:24:49 +0000 Janusz Dobrowolski 
8745 [0000242] Databse error during credit note processing.
8746 M       sales/includes/db/sales_credit_db.inc
8747
8748 2010-08-11 20:20:33 +0000 Janusz Dobrowolski 
8749 Fixed portuguese language name.
8750 M       install/isession.inc
8751
8752 2010-08-11 20:05:04 +0000 Janusz Dobrowolski 
8753 Added portuguese (Brasil) translation.
8754 M       CHANGELOG.txt
8755
8756 2010-08-11 19:59:57 +0000 Janusz Dobrowolski 
8757 Added portuguese translation.
8758 M       install/isession.inc
8759 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8760 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8761
8762 2010-08-11 19:59:05 +0000 Janusz Dobrowolski 
8763 Fixed encoding in header.
8764 M       install/lang/new_language_template/LC_MESSAGES/empty.po
8765
8766 2010-08-11 19:17:35 +0000 Janusz Dobrowolski 
8767 Added dutch translation for install wizard, fixed two typos in gettextized messages.
8768 M       CHANGELOG.txt
8769
8770 2010-08-11 19:16:44 +0000 Janusz Dobrowolski 
8771 Fixed two typos in translated messages.
8772 M       includes/system_tests.inc
8773 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8774 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
8775 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8776 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8777 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8778 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
8779 M       install/lang/new_language_template/LC_MESSAGES/empty.po
8780 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8781 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8782 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8783 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8784 M       lang/new_language_template/LC_MESSAGES/empty.po
8785
8786 2010-08-11 19:15:10 +0000 Janusz Dobrowolski 
8787 Added dutch translation for install wizard.
8788 M       install/isession.inc
8789 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8790 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8791
8792 2010-08-10 07:40:43 +0000 Janusz Dobrowolski 
8793 Warning cleanup.
8794 M       includes/ajax.inc
8795 M       includes/lang/language.php
8796
8797 2010-08-10 07:39:51 +0000 Janusz Dobrowolski 
8798 Fixed tests for fresh new install.
8799 M       includes/system_tests.inc
8800
8801 2010-08-09 14:16:22 +0000 Janusz Dobrowolski 
8802 Changed indonesian locale name to correct id_ID.
8803 M       CHANGELOG.txt
8804 M       install/isession.inc
8805 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8806 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
8807
8808 2010-08-09 14:08:45 +0000 Janusz Dobrowolski 
8809 Added indonesian translation for install wizard.
8810 M       CHANGELOG.txt
8811
8812 2010-08-09 14:07:01 +0000 Janusz Dobrowolski 
8813 Fixed Back button translation.
8814 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8815 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8816
8817 2010-08-09 14:02:17 +0000 Janusz Dobrowolski 
8818 Added Indonesian translation for install wizard.
8819 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8820 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
8821
8822 2010-08-08 22:47:06 +0000 Janusz Dobrowolski 
8823 Added French translation and smaller fixes in installer.
8824 M       CHANGELOG.txt
8825
8826 2010-08-08 22:46:12 +0000 Janusz Dobrowolski 
8827 Added French transaltion from Gaston.
8828 M       install/isession.inc
8829 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8830 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8831
8832 2010-08-08 22:42:49 +0000 Janusz Dobrowolski 
8833 Waring in installer cleanup.
8834 M       install/index.php
8835
8836 2010-08-08 21:03:59 +0000 Joe Hunt 
8837 Rerun
8838 M       install/isession.inc
8839
8840 2010-08-08 16:43:12 +0000 Janusz Dobrowolski 
8841 Activated danish and swedish languages
8842 M       install/isession.inc
8843
8844 2010-08-08 15:22:38 +0000 Joe Hunt 
8845 Added Danish/Svedish installer translation (Joe Hunt)
8846 M       CHANGELOG.txt
8847 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8848 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
8849 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8850 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8851
8852 2010-08-08 11:23:28 +0000 Janusz Dobrowolski 
8853 Added multilanguage installer support, polish installer translation added.
8854 M       CHANGELOG.txt
8855
8856 2010-08-08 11:22:29 +0000 Janusz Dobrowolski 
8857 Updated gettext template.
8858 M       lang/new_language_template/LC_MESSAGES/empty.po
8859
8860 2010-08-08 11:21:14 +0000 Janusz Dobrowolski 
8861 Added multilanguage support.
8862 M       install/index.php
8863 M       install/isession.inc
8864
8865 2010-08-08 11:15:08 +0000 Janusz Dobrowolski 
8866 Installer polish translation - initial version.
8867 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8868 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8869
8870 2010-08-08 11:14:25 +0000 Janusz Dobrowolski 
8871 Gettext installer template.
8872 A       install/lang/new_language_template/LC_MESSAGES/empty.po
8873
8874 2010-08-07 10:04:04 +0000 Janusz Dobrowolski 
8875 Added languages selection in installer, changed default language to 'C', other fixes.
8876 M       CHANGELOG.txt
8877
8878 2010-08-07 10:02:43 +0000 Janusz Dobrowolski 
8879 Default language code changed from 'en_GB' to 'C'.
8880 M       admin/inst_lang.php
8881 M       includes/lang/gettext.php
8882 M       includes/lang/language.php
8883 M       includes/system_tests.inc
8884 M       sql/alter2.3.php
8885 M       sql/alter2.3rc.sql
8886 M       sql/en_US-demo.sql
8887
8888 2010-08-07 10:00:59 +0000 Janusz Dobrowolski 
8889 Side bug fixed.
8890 M       applications/setup.php
8891
8892 2010-08-07 10:00:34 +0000 Janusz Dobrowolski 
8893 Testing config_db.php on start.
8894 M       index.php
8895
8896 2010-08-07 10:00:01 +0000 Janusz Dobrowolski 
8897 Added languages selection.
8898 M       install/index.php
8899
8900 2010-08-07 09:59:21 +0000 Janusz Dobrowolski 
8901 Clanup.
8902 M       includes/archive.inc
8903
8904 2010-08-07 09:59:02 +0000 Janusz Dobrowolski 
8905 Additional error messages.
8906 M       includes/packages.inc
8907
8908 2010-08-07 09:58:16 +0000 Janusz Dobrowolski 
8909 Added descriptions for all existing hooks.
8910 M       lang/new_language_template/locale.inc
8911
8912 2010-08-07 09:57:30 +0000 Janusz Dobrowolski 
8913 Changed hook function name from TaxFunction to tax_report_done.
8914 M       reporting/rep709.php
8915
8916 2010-08-07 09:44:28 +0000 Joe Hunt 
8917 Bug in inst_lang.php
8918 M       CHANGELOG.txt
8919 M       admin/inst_lang.php
8920
8921 2010-08-07 09:27:37 +0000 Joe Hunt 
8922 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
8923 M       CHANGELOG.txt
8924 M       includes/lang/language.php
8925 M       includes/session.inc
8926
8927 2010-08-06 16:16:10 +0000 Janusz Dobrowolski 
8928 Fixed multiline package property value display.
8929 M       CHANGELOG.txt
8930 M       includes/ui/view_package.php
8931
8932 2010-08-06 14:51:20 +0000 Janusz Dobrowolski 
8933 Added COA packages installation.
8934 M       CHANGELOG.txt
8935
8936 2010-08-06 14:50:32 +0000 Janusz Dobrowolski 
8937 Added chart packages installation.
8938 A       admin/inst_chart.php
8939 M       applications/setup.php
8940
8941 2010-08-06 14:49:30 +0000 Janusz Dobrowolski 
8942 Fixed third-party extension installation.
8943 M       admin/inst_module.php
8944
8945 2010-08-06 14:49:02 +0000 Janusz Dobrowolski 
8946 Fixed description popup.
8947 M       admin/inst_theme.php
8948
8949 2010-08-06 14:48:29 +0000 Janusz Dobrowolski 
8950 Optional type parameter in get_extensions_list().
8951 M       includes/packages.inc
8952
8953 2010-08-06 14:47:42 +0000 Janusz Dobrowolski 
8954 Added COA encoding display.
8955 M       install/index.php
8956
8957 2010-08-06 12:29:10 +0000 Janusz Dobrowolski 
8958 Other 2 small fixes
8959 M       CHANGELOG.txt
8960
8961 2010-08-06 12:28:36 +0000 Janusz Dobrowolski 
8962 Improved chart list selection.
8963 M       includes/ui/ui_lists.inc
8964
8965 2010-08-06 12:27:52 +0000 Janusz Dobrowolski 
8966 Cleanup.
8967 M       install/index.php
8968
8969 2010-08-06 07:57:16 +0000 Janusz Dobrowolski 
8970 Two small bugs fixed in bank payment edition.
8971 M       CHANGELOG.txt
8972
8973 2010-08-06 07:56:06 +0000 Janusz Dobrowolski 
8974 Fixed memo duplication after bank payment edition.
8975 M       gl/includes/db/gl_db_bank_trans.inc
8976
8977 2010-08-06 07:55:26 +0000 Janusz Dobrowolski 
8978 Fixed page title.
8979 M       gl/gl_bank.php
8980
8981 2010-08-06 07:22:30 +0000 Joe Hunt 
8982 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
8983 M       CHANGELOG.txt
8984 M       reporting/rep108.php
8985
8986 2010-08-05 11:58:47 +0000 Janusz Dobrowolski 
8987 Cleanup.
8988 M       install/index.php
8989
8990 2010-08-05 10:11:37 +0000 Janusz Dobrowolski 
8991 Rewriten installation wizard, chart packages support added, other smaller fixes.
8992 M       CHANGELOG.txt
8993
8994 2010-08-05 10:09:21 +0000 Janusz Dobrowolski 
8995 Install wizard rewritten, added uploading COAs during install.
8996 M       install/index.php
8997 A       install/isession.inc
8998 D       install/save.php
8999 M       install/stylesheet.css
9000
9001 2010-08-05 10:05:22 +0000 Janusz Dobrowolski 
9002 COA selected form preiously uploaded charts.
9003 M       admin/create_coy.php
9004
9005 2010-08-05 10:04:39 +0000 Janusz Dobrowolski 
9006 Diagnostic tests movedto separate file to be reused in install wizard.
9007 M       admin/system_diagnostics.php
9008 A       includes/system_tests.inc
9009
9010 2010-08-05 10:03:06 +0000 Janusz Dobrowolski 
9011 user_theme() fixed to be used also before login, warning suppressed in array_search_value
9012 M       includes/current_user.inc
9013
9014 2010-08-05 10:01:57 +0000 Janusz Dobrowolski 
9015 Fixed bug in check_write, css parameter in page()
9016 M       includes/main.inc
9017
9018 2010-08-05 10:00:44 +0000 Janusz Dobrowolski 
9019 Update to 2.3RC1
9020 A       sql/alter2.3rc.sql
9021
9022 2010-08-05 09:59:54 +0000 Janusz Dobrowolski 
9023 Changed core_version to db_version for better readibility.
9024 M       admin/db/company_db.inc
9025
9026 2010-08-05 09:59:12 +0000 Janusz Dobrowolski 
9027 Chart packages support added.
9028 M       includes/packages.inc
9029 M       includes/ui/ui_lists.inc
9030
9031 2010-08-05 09:57:55 +0000 Janusz Dobrowolski 
9032 Update from beta to RC1
9033 M       sql/alter2.3.php
9034 M       sql/en_US-demo.sql
9035 M       sql/en_US-new.sql
9036
9037 2010-08-05 09:57:17 +0000 Janusz Dobrowolski 
9038 Fixed exit on error in check_db_error
9039 M       includes/errors.inc
9040
9041 2010-08-05 09:56:34 +0000 Janusz Dobrowolski 
9042 Added css parameter in page()
9043 M       includes/page/header.inc
9044
9045 2010-08-05 09:56:00 +0000 Janusz Dobrowolski 
9046 Changed repo_auth format.
9047 M       version.php
9048
9049 2010-08-05 09:55:28 +0000 Janusz Dobrowolski 
9050 Cleanup.
9051 M       admin/inst_lang.php
9052
9053 2010-08-04 10:59:56 +0000 Joe Hunt 
9054 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
9055 M       CHANGELOG.txt
9056 M       admin/db/maintenance_db.inc
9057 M       inventory/manage/items.php
9058 M       version.php
9059
9060 2010-08-01 07:35:50 +0000 Joe Hunt 
9061 Added Email link when updating documents.
9062 M       CHANGELOG.txt
9063 M       sales/credit_note_entry.php
9064 M       sales/customer_credit_invoice.php
9065 M       sales/customer_invoice.php
9066
9067 2010-07-30 08:43:11 +0000 Janusz Dobrowolski 
9068 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
9069 M       CHANGELOG.txt
9070
9071 2010-07-30 08:42:17 +0000 Janusz Dobrowolski 
9072 Skipping hidden iles in sql directory during upgrade.
9073 M       admin/inst_upgrade.php
9074
9075 2010-07-30 08:41:27 +0000 Janusz Dobrowolski 
9076 Warning ceanup.
9077 M       includes/lang/language.php
9078
9079 2010-07-30 08:40:37 +0000 Janusz Dobrowolski 
9080 Fixed bug in parent lines retrieveal during document edition.
9081 M       sales/includes/cart_class.inc
9082
9083 2010-07-30 08:39:48 +0000 Janusz Dobrowolski 
9084 Fixing extension configurion file moved to installed() method.
9085 M       sql/alter2.3.php
9086
9087 2010-07-26 07:45:55 +0000 Janusz Dobrowolski 
9088 Fixed language update function.
9089 M       sql/alter2.3.php
9090
9091 2010-07-26 07:37:17 +0000 Janusz Dobrowolski 
9092 Fatal typo in upgrade function fixed.
9093 M       CHANGELOG.txt
9094 M       sql/alter2.3.php
9095
9096 2010-07-25 15:29:32 +0000 Janusz Dobrowolski 
9097 Warning on non existing language version fixed.
9098 M       includes/lang/language.php
9099
9100 2010-07-25 12:24:56 +0000 Janusz Dobrowolski 
9101 Fixed multilangauge tests and cleanups.
9102 M       CHANGELOG.txt
9103
9104 2010-07-25 12:24:06 +0000 Janusz Dobrowolski 
9105 Fixed multilanguage tests.
9106 M       admin/system_diagnostics.php
9107 M       includes/lang/gettext.php
9108
9109 2010-07-25 12:23:16 +0000 Janusz Dobrowolski 
9110 Cleanup.
9111 M       includes/packages.inc
9112
9113 2010-07-25 12:22:46 +0000 Janusz Dobrowolski 
9114 Added language config upgrade.
9115 M       sql/alter2.3.php
9116
9117 2010-07-25 12:22:01 +0000 Janusz Dobrowolski 
9118 Fixed config file comments.
9119 M       admin/db/maintenance_db.inc
9120
9121 2010-07-25 09:23:24 +0000 Janusz Dobrowolski 
9122 Fixed langiage version swicting, added preprinted forms folder.
9123 M       CHANGELOG.txt
9124
9125 2010-07-25 09:22:42 +0000 Janusz Dobrowolski 
9126 Fixed language file switching on package version change.
9127 M       admin/db/company_db.inc
9128 M       includes/current_user.inc
9129 M       includes/lang/language.php
9130 M       includes/session.inc
9131
9132 2010-07-25 09:21:58 +0000 Janusz Dobrowolski 
9133 flush_dir() and company_path() moved to current_uer.php file.
9134 M       includes/main.inc
9135
9136 2010-07-25 09:21:04 +0000 Janusz Dobrowolski 
9137 New.
9138 A       reporting/includes/forms/index.php
9139
9140 2010-07-24 22:01:49 +0000 Janusz Dobrowolski 
9141 Extension system upgrade routine and cleanups.
9142 M       CHANGELOG.txt
9143
9144 2010-07-24 22:00:55 +0000 Janusz Dobrowolski 
9145 Cleanups
9146 M       admin/inst_module.php
9147 M       includes/current_user.inc
9148 M       includes/packages.inc
9149
9150 2010-07-24 22:00:23 +0000 Janusz Dobrowolski 
9151 Upgrade routines for extensions configuration.
9152 M       sql/alter2.3.php
9153
9154 2010-07-24 15:32:58 +0000 Joe Hunt 
9155 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
9156 M       CHANGELOG.txt
9157 M       reporting/rep103.php
9158 M       reporting/rep104.php
9159 M       reporting/rep202.php
9160
9161 2010-07-24 10:07:03 +0000 Joe Hunt 
9162 Changed so Purchase Order also print taxes.
9163 M       CHANGELOG.txt
9164 M       reporting/includes/doctext.inc
9165 M       reporting/rep209.php
9166
9167 2010-07-23 13:13:26 +0000 Janusz Dobrowolski 
9168 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
9169 M       CHANGELOG.txt
9170
9171 2010-07-23 13:12:22 +0000 Janusz Dobrowolski 
9172 Added support for tax included prices in transactions.
9173 M       purchasing/includes/db/grn_db.inc
9174 M       purchasing/includes/db/invoice_db.inc
9175 M       purchasing/includes/db/po_db.inc
9176 M       purchasing/includes/db/supp_trans_db.inc
9177 M       purchasing/includes/po_class.inc
9178 M       purchasing/includes/supp_trans_class.inc
9179 M       purchasing/includes/ui/invoice_ui.inc
9180 M       purchasing/includes/ui/po_ui.inc
9181 M       purchasing/po_entry_items.php
9182 M       purchasing/po_receive_items.php
9183
9184 2010-07-23 13:11:24 +0000 Janusz Dobrowolski 
9185 Fixed line items section button position.
9186 M       sales/includes/ui/sales_order_ui.inc
9187
9188 2010-07-23 13:09:47 +0000 Janusz Dobrowolski 
9189 Tax included option added.
9190 M       purchasing/includes/db/suppliers_db.inc
9191
9192 2010-07-23 13:09:19 +0000 Janusz Dobrowolski 
9193 Tax included ption added.
9194 M       purchasing/manage/suppliers.php
9195
9196 2010-07-23 13:08:25 +0000 Janusz Dobrowolski 
9197 Added tax information
9198 M       purchasing/view/view_grn.php
9199 M       purchasing/view/view_po.php
9200
9201 2010-07-23 13:07:39 +0000 Janusz Dobrowolski 
9202 Added GRNs to inquire result.
9203 M       purchasing/inquiry/supplier_inquiry.php
9204
9205 2010-07-23 13:07:04 +0000 Janusz Dobrowolski 
9206 Added upgrade from 2.3beta to 2.3RC.
9207 M       sql/alter2.3.php
9208 M       sql/alter2.3.sql
9209 M       sql/en_US-demo.sql
9210 M       sql/en_US-new.sql
9211
9212 2010-07-23 13:06:04 +0000 Janusz Dobrowolski 
9213 Versions information moved to separate file.
9214 M       config.default.php
9215 M       includes/session.inc
9216 A       version.php
9217
9218 2010-07-23 13:04:46 +0000 Janusz Dobrowolski 
9219 Fixed credit credit links color.
9220 M       themes/aqua/default.css
9221 M       themes/cool/default.css
9222 M       themes/default/default.css
9223
9224 2010-07-23 13:03:56 +0000 Janusz Dobrowolski 
9225 SysPrefs restoration after upgrade.
9226 M       admin/inst_upgrade.php
9227
9228 2010-07-23 13:03:15 +0000 Janusz Dobrowolski 
9229 Warning cleanup.
9230 M       includes/packages.inc
9231
9232 2010-07-23 13:02:46 +0000 Janusz Dobrowolski 
9233 Supplier transactions list added.
9234 M       includes/ui/ui_lists.inc
9235
9236 2010-07-23 13:02:10 +0000 Janusz Dobrowolski 
9237 Fixed tax footer descriptions.
9238 M       includes/ui/ui_view.inc
9239
9240 2010-07-21 14:24:40 +0000 Joe Hunt 
9241 Changed Report Statements to accept selector Outstanding Only
9242 M       CHANGELOG.txt
9243 M       reporting/rep108.php
9244 M       reporting/reports_main.php
9245
9246 2010-07-19 22:43:55 +0000 Joe Hunt 
9247 Changed Std. Cost to show all decimals, and added UOM
9248 M       CHANGELOG.txt
9249 M       applications/inventory.php
9250 M       reporting/rep301.php
9251 M       reporting/rep303.php
9252
9253 2010-07-19 00:16:46 +0000 Joe Hunt 
9254 Added Revenue / Cost Accruals to be included in core FA
9255 M       CHANGELOG.txt
9256 M       applications/generalledger.php
9257 A       gl/accruals.php
9258 A       gl/view/accrual_trans.php
9259 M       includes/access_levels.inc
9260
9261 2010-07-18 16:39:59 +0000 Janusz Dobrowolski 
9262 Released constraint on currency edition for new customer/supplier.
9263 M       CHANGELOG.txt
9264
9265 2010-07-18 16:39:20 +0000 Janusz Dobrowolski 
9266 New customer/supplier currency can be changed as long as no transaction is entered.
9267 M       purchasing/includes/db/suppliers_db.inc
9268 M       purchasing/manage/suppliers.php
9269 M       sales/includes/db/customers_db.inc
9270 M       sales/manage/customers.php
9271
9272 2010-07-18 16:38:08 +0000 Janusz Dobrowolski 
9273 Improved key_in_foreign table function to check in multiply tables.
9274 M       admin/db/company_db.inc
9275
9276 2010-07-17 17:01:52 +0000 Janusz Dobrowolski 
9277 New file.
9278 A       admin/inst_theme.php
9279
9280 2010-07-17 16:35:29 +0000 Janusz Dobrowolski 
9281 New extensions system, a couple of other smaller fixes.
9282 M       CHANGELOG.txt
9283
9284 2010-07-17 16:33:42 +0000 Janusz Dobrowolski 
9285 Added repo address.
9286 M       config.default.php
9287
9288 2010-07-17 16:31:47 +0000 Janusz Dobrowolski 
9289 Support for new packaged extensions system.
9290 A       FA.pem
9291 M       admin/db/maintenance_db.inc
9292 M       admin/inst_lang.php
9293 M       admin/inst_module.php
9294 M       config.default.php
9295 M       frontaccounting.php
9296 M       includes/access_levels.inc
9297 A       includes/archive.inc
9298 A       includes/packages.inc
9299 M       includes/ui/ui_controls.inc
9300 M       includes/ui/ui_view.inc
9301 A       includes/ui/view_package.php
9302 A       modules/_cache/index.php
9303
9304 2010-07-17 16:19:36 +0000 Janusz Dobrowolski 
9305 Changedlang file convention to avoid need for server restart after *.po file change.
9306 M       includes/lang/gettext.php
9307 M       includes/lang/language.php
9308
9309 2010-07-17 16:18:46 +0000 Janusz Dobrowolski 
9310 Small cleanup
9311 M       includes/page/header.inc
9312
9313 2010-07-17 16:18:15 +0000 Janusz Dobrowolski 
9314 Fixed memo string in adjust_deliveries.
9315 M       includes/db/inventory_db.inc
9316
9317 2010-07-17 16:17:25 +0000 Janusz Dobrowolski 
9318 Fixed callparams check message display
9319 M       gl/view/gl_trans_view.php
9320
9321 2010-07-17 16:16:39 +0000 Janusz Dobrowolski 
9322 Updated mysql,php,debugging and extension system checks.
9323 M       admin/system_diagnostics.php
9324
9325 2010-07-17 16:15:27 +0000 Janusz Dobrowolski 
9326 Fixed gettext msg typo
9327 M       purchasing/supplier_invoice.php
9328
9329 2010-07-17 16:14:33 +0000 Janusz Dobrowolski 
9330 Fixed curr_defualt check
9331 M       gl/manage/currencies.php
9332
9333 2010-07-17 16:13:56 +0000 Janusz Dobrowolski 
9334 Message typos
9335 M       admin/create_coy.php
9336 M       admin/inst_upgrade.php
9337
9338 2010-07-17 16:13:01 +0000 Janusz Dobrowolski 
9339 Fixed a couple of typos.
9340 M       lang/new_language_template/LC_MESSAGES/empty.po
9341
9342 2010-07-16 09:38:09 +0000 Joe Hunt 
9343 Changed calculating of cost update (average material price) for better sync.
9344 M       CHANGELOG.txt
9345 M       includes/db/inventory_db.inc
9346
9347 2010-07-15 14:16:12 +0000 Joe Hunt 
9348 Changed calculating of cost update (average material price) for better sync.
9349 M       CHANGELOG.txt
9350 M       manufacturing/includes/db/work_orders_db.inc
9351 M       purchasing/includes/db/grn_db.inc
9352 M       purchasing/includes/db/invoice_db.inc
9353
9354 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
9355 Additonal sql injection prevention in date2sql().
9356 M       CHANGELOG.txt
9357 M       includes/date_functions.inc
9358
9359 2010-06-28 12:22:32 +0000 Joe Hunt 
9360 Rerun
9361 M       update.html
9362
9363 2010-06-28 12:04:04 +0000 Joe Hunt 
9364 Release 2.3 Beta
9365 M       CHANGELOG.txt
9366 M       config.default.php
9367
9368 2010-06-28 10:57:14 +0000 Janusz Dobrowolski 
9369 Marged fixes from ain trunk up to 2.2.11
9370 M       CHANGELOG.txt
9371 M       admin/payment_terms.php
9372 M       config.default.php
9373 M       includes/db/manufacturing_db.inc
9374 M       reporting/rep101.php
9375 M       reporting/rep102.php
9376 M       reporting/rep201.php
9377 M       reporting/rep202.php
9378 M       reporting/rep203.php
9379 M       reporting/rep303.php
9380 M       reporting/reports_main.php
9381 M       sales/create_recurrent_invoices.php
9382 M       sales/customer_credit_invoice.php
9383 M       sales/includes/db/custalloc_db.inc
9384
9385 2010-06-28 10:01:24 +0000 Joe Hunt 
9386 Rerun
9387 M       config.default.php
9388
9389 2010-06-28 09:54:11 +0000 Joe Hunt 
9390 Release 2.2.11
9391 M       CHANGELOG.txt
9392 M       config.default.php
9393 M       update.html
9394
9395 2010-06-27 17:47:18 +0000 Janusz Dobrowolski 
9396 Updated version for 2.3beta
9397 M       lang/new_language_template/LC_MESSAGES/empty.po
9398
9399 2010-06-27 14:38:06 +0000 Janusz Dobrowolski 
9400 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
9401 M       CHANGELOG.txt
9402
9403 2010-06-27 14:36:18 +0000 Janusz Dobrowolski 
9404 Changed Price column name to reflect type of pricelist.
9405 M       sales/includes/ui/sales_order_ui.inc
9406
9407 2010-06-27 14:10:40 +0000 Janusz Dobrowolski 
9408 Fixed debtor_trans insert.
9409 M       sql/en_US-demo.sql
9410
9411 2010-06-27 13:37:48 +0000 Janusz Dobrowolski 
9412 Added tax_included firld in suppliers table.
9413 M       sql/alter2.3.sql
9414 M       sql/en_US-demo.sql
9415 M       sql/en_US-new.sql
9416
9417 2010-06-27 13:09:59 +0000 Janusz Dobrowolski 
9418 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
9419 M       CHANGELOG.txt
9420
9421 2010-06-27 13:08:24 +0000 Janusz Dobrowolski 
9422 Cleanup.
9423 M       purchasing/includes/db/po_db.inc
9424
9425 2010-06-27 13:07:51 +0000 Janusz Dobrowolski 
9426 Removed bank payment print links (not implemented yet).
9427 M       sales/inquiry/customer_inquiry.php
9428
9429 2010-06-27 13:07:03 +0000 Janusz Dobrowolski 
9430 Fixed child/parent lines retrieval sql query.
9431 M       sales/includes/sales_db.inc
9432
9433 2010-06-27 13:06:24 +0000 Janusz Dobrowolski 
9434 Removed obsolete emial field from sql query.
9435 M       reporting/rep112.php
9436
9437 2010-06-27 13:05:14 +0000 Janusz Dobrowolski 
9438 Added company db upgrade boundary markers in error log.
9439 M       admin/inst_upgrade.php
9440
9441 2010-06-27 13:04:06 +0000 Janusz Dobrowolski 
9442 Added debtor_trans_details.src_id update
9443 M       sql/alter2.3.php
9444 M       sql/alter2.3.sql
9445
9446 2010-06-27 13:03:25 +0000 Janusz Dobrowolski 
9447 Added key for debtor_trans_details.src_id
9448 M       sql/en_US-demo.sql
9449 M       sql/en_US-new.sql
9450
9451 2010-06-26 16:28:33 +0000 Joe Hunt 
9452 Improvements to Sales Groups. Presenting the Id too.
9453 M       CHANGELOG.txt
9454 M       sales/manage/sales_groups.php
9455
9456 2010-06-26 08:04:39 +0000 Joe Hunt 
9457 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
9458 M       CHANGELOG.txt
9459 M       config.default.php
9460 M       includes/ui/ui_view.inc
9461 M       reporting/rep107.php
9462 M       reporting/rep110.php
9463 M       update.html
9464
9465 2010-06-26 07:54:29 +0000 Janusz Dobrowolski 
9466 Fixed sql for child transaction lines retrieval
9467 M       CHANGELOG.txt
9468 M       sales/includes/sales_db.inc
9469
9470 2010-06-26 06:57:20 +0000 Janusz Dobrowolski 
9471 Added debtor_trans_details.src_id field
9472 M       sql/en_US-demo.sql
9473 M       sql/en_US-new.sql
9474
9475 2010-06-25 22:15:10 +0000 Janusz Dobrowolski 
9476 Changed sales document relations scheme, voided documents references reuse allowed.
9477 M       CHANGELOG.txt
9478
9479 2010-06-25 22:13:43 +0000 Janusz Dobrowolski 
9480 Fixed sales database design to ensure document relations consistency on line level.
9481 M       admin/db/fiscalyears_db.inc
9482 M       admin/db/voiding_db.inc
9483 M       reporting/includes/header2.inc
9484 M       sales/customer_invoice.php
9485 M       sales/includes/cart_class.inc
9486 M       sales/includes/db/cust_trans_db.inc
9487 M       sales/includes/db/cust_trans_details_db.inc
9488 M       sales/includes/db/payment_db.inc
9489 M       sales/includes/db/sales_credit_db.inc
9490 M       sales/includes/db/sales_delivery_db.inc
9491 M       sales/includes/db/sales_invoice_db.inc
9492 M       sales/includes/sales_db.inc
9493 M       sales/view/view_invoice.php
9494 M       sales/view/view_sales_order.php
9495
9496 2010-06-25 22:12:11 +0000 Janusz Dobrowolski 
9497 Allow reuse of references previously used on voided documents.
9498 M       includes/references.inc
9499
9500 2010-06-24 11:18:54 +0000 Joe Hunt 
9501 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
9502 M       CHANGELOG.txt
9503 M       gl/includes/db/gl_db_accounts.inc
9504 M       reporting/rep705.php
9505 M       reporting/rep706.php
9506 M       reporting/rep707.php
9507
9508 2010-06-23 07:56:26 +0000 Joe Hunt 
9509 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
9510 M       CHANGELOG.txt
9511 M       purchasing/includes/db/invoice_db.inc
9512 M       reporting/rep204.php
9513
9514 2010-06-23 06:28:33 +0000 Janusz Dobrowolski 
9515 Restored customer payment display in cutomer transactions inquire.
9516 M       CHANGELOG.txt
9517 M       sales/includes/db/cust_trans_db.inc
9518
9519 2010-06-22 09:54:01 +0000 Janusz Dobrowolski 
9520 Fixed POS parameters retrieval in cart_class
9521 M       CHANGELOG.txt
9522 M       sales/includes/cart_class.inc
9523
9524 2010-06-22 08:38:33 +0000 Joe Hunt 
9525 Minor select bug in create recurrent invoices
9526 M       CHANGELOG.txt
9527 M       sales/create_recurrent_invoices.php
9528
9529 2010-06-21 17:21:15 +0000 Janusz Dobrowolski 
9530 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
9531 M       CHANGELOG.txt
9532
9533 2010-06-21 17:19:07 +0000 Janusz Dobrowolski 
9534 Current credit display implemented.
9535 M       includes/sysnames.inc
9536 M       includes/ui/ui_input.inc
9537 M       purchasing/includes/db/po_db.inc
9538 M       purchasing/includes/db/suppliers_db.inc
9539 M       purchasing/includes/ui/po_ui.inc
9540 M       purchasing/po_entry_items.php
9541 M       sales/customer_delivery.php
9542 M       sales/includes/cart_class.inc
9543 M       sales/includes/db/customers_db.inc
9544 M       sales/includes/db/sales_order_db.inc
9545 M       sales/includes/ui/sales_order_ui.inc
9546
9547 2010-06-21 17:17:44 +0000 Janusz Dobrowolski 
9548 Support for debugging sql queries in page footer.
9549 M       admin/system_diagnostics.php
9550 M       config.default.php
9551 M       includes/db/connect_db.inc
9552 M       includes/errors.inc
9553 M       includes/page/footer.inc
9554
9555 2010-06-21 17:15:12 +0000 Janusz Dobrowolski 
9556 Not fully credited invoice still can be credited (with invoice reallocation).
9557 M       sales/includes/db/cust_trans_db.inc
9558 M       sales/includes/db/sales_credit_db.inc
9559
9560 2010-06-21 17:13:59 +0000 Janusz Dobrowolski 
9561 Added Payment term types.
9562 M       includes/types.inc
9563
9564 2010-06-21 17:13:17 +0000 Janusz Dobrowolski 
9565 Added popup mode
9566 M       purchasing/inquiry/supplier_inquiry.php
9567
9568 2010-06-21 17:10:58 +0000 Janusz Dobrowolski 
9569 Added popup mode.
9570 M       sales/inquiry/customer_inquiry.php
9571
9572 2010-06-21 17:10:26 +0000 Janusz Dobrowolski 
9573 Reorganized using payment term type selector.
9574 M       admin/payment_terms.php
9575
9576 2010-06-21 17:09:30 +0000 Janusz Dobrowolski 
9577 Payment terms types list added
9578 M       includes/ui/ui_lists.inc
9579
9580 2010-06-21 17:08:55 +0000 Janusz Dobrowolski 
9581 Comments added
9582 M       includes/ui/allocation_cart.inc
9583
9584 2010-06-21 17:08:25 +0000 Janusz Dobrowolski 
9585 Cleanup
9586 M       reporting/rep101.php
9587
9588 2010-06-21 17:07:49 +0000 Janusz Dobrowolski 
9589 Fixed fatal typo
9590 M       sales/customer_credit_invoice.php
9591
9592 2010-06-21 17:07:21 +0000 Janusz Dobrowolski 
9593 Fixed final page message text.
9594 M       sales/customer_invoice.php
9595
9596 2010-06-21 17:06:29 +0000 Janusz Dobrowolski 
9597 Invoice reallocation routine added, removed sparse order allocation code
9598 M       sales/includes/db/custalloc_db.inc
9599
9600 2010-06-21 17:05:30 +0000 Janusz Dobrowolski 
9601 Fixed branch creation for new company.
9602 M       sales/manage/customer_branches.php
9603
9604 2010-06-21 17:03:43 +0000 Janusz Dobrowolski 
9605 Changed line_items class name to po_line_items,support for current credit display
9606 M       purchasing/includes/po_class.inc
9607
9608 2010-06-21 17:01:42 +0000 Janusz Dobrowolski 
9609 Added sales/purchase order totals
9610 M       sql/alter2.3.php
9611 M       sql/alter2.3.sql
9612 M       sql/en_US-demo.sql
9613 M       sql/en_US-new.sql
9614
9615 2010-06-18 21:34:01 +0000 Joe Hunt 
9616 Removed constraint on day values in Payment Terms
9617 M       CHANGELOG.txt
9618 M       admin/payment_terms.php
9619
9620 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
9621 Small bug on final credit invoice screen redirection.
9622 M       CHANGELOG.txt
9623 M       sales/customer_credit_invoice.php
9624
9625 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
9626 [0000235],[000236] db error when no deliveries yet.
9627 M       CHANGELOG.txt
9628 M       sales/view/view_sales_order.php
9629
9630 2010-06-14 13:52:12 +0000 Joe Hunt 
9631 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
9632 M       CHANGELOG.txt
9633 M       includes/db/manufacturing_db.inc
9634 M       reporting/rep101.php
9635 M       reporting/rep102.php
9636 M       reporting/rep201.php
9637 M       reporting/rep202.php
9638 M       reporting/rep203.php
9639 M       reporting/rep303.php
9640 M       reporting/reports_main.php
9641
9642 2010-06-14 13:26:40 +0000 Janusz Dobrowolski 
9643 Additional fixes to yesterday commit.
9644 M       CHANGELOG.txt
9645
9646 2010-06-14 13:25:07 +0000 Janusz Dobrowolski 
9647 Fixed credit note list display.
9648 M       sales/view/view_sales_order.php
9649
9650 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
9651 Undone latest commit
9652 M       sales/includes/db/custalloc_db.inc
9653
9654 2010-06-14 12:59:55 +0000 Janusz Dobrowolski 
9655 Additional fix to last rewrite
9656 M       sales/includes/cart_class.inc
9657 M       sales/includes/db/cust_trans_db.inc
9658 M       sales/includes/db/custalloc_db.inc
9659
9660 2010-06-13 19:05:17 +0000 Janusz Dobrowolski 
9661 Removed obsolete complete parameter.
9662 M       purchasing/supplier_credit.php
9663
9664 2010-06-13 18:48:12 +0000 Janusz Dobrowolski 
9665 Multiply technical changes, cleanups and improvements.
9666 M       CHANGELOG.txt
9667
9668 2010-06-13 18:47:13 +0000 Janusz Dobrowolski 
9669 Smaller technical fixes.
9670 M       purchasing/includes/db/grn_db.inc
9671 M       purchasing/includes/db/po_db.inc
9672 M       purchasing/po_entry_items.php
9673 M       purchasing/po_receive_items.php
9674 M       purchasing/supplier_credit.php
9675 M       purchasing/supplier_invoice.php
9676 M       sales/includes/db/sales_credit_db.inc
9677 M       sales/includes/sales_db.inc
9678
9679 2010-06-13 18:40:59 +0000 Janusz Dobrowolski 
9680 is_invoice => trans_type
9681 M       purchasing/includes/db/invoice_db.inc
9682 M       purchasing/includes/supp_trans_class.inc
9683 M       purchasing/includes/ui/invoice_ui.inc
9684 M       purchasing/view/view_supp_credit.php
9685 M       purchasing/view/view_supp_invoice.php
9686
9687 2010-06-13 18:37:54 +0000 Janusz Dobrowolski 
9688 Documents inheritance added.
9689 M       includes/types.inc
9690
9691 2010-06-13 18:36:54 +0000 Janusz Dobrowolski 
9692 clenaups and comments.
9693 M       purchasing/includes/po_class.inc
9694
9695 2010-06-13 18:36:23 +0000 Janusz Dobrowolski 
9696 Cleanups and comments
9697 M       sales/includes/cart_class.inc
9698
9699 2010-06-13 18:34:47 +0000 Janusz Dobrowolski 
9700 Changed method name convention
9701 M       includes/ui/contacts_view.inc
9702
9703 2010-06-13 18:33:38 +0000 Janusz Dobrowolski 
9704 Post formatting and a couple of other improvements
9705 M       includes/ui/simple_crud_class.inc
9706
9707 2010-06-13 18:32:48 +0000 Janusz Dobrowolski 
9708 Allowed space and square brackets in button names
9709 M       includes/ui/ui_input.inc
9710
9711 2010-06-13 18:31:55 +0000 Janusz Dobrowolski 
9712 Fixed small layout bug in tabs widget.
9713 M       includes/ui/ui_controls.inc
9714
9715 2010-06-13 16:33:37 +0000 Janusz Dobrowolski 
9716 Merged changes from main CVS (up to 2.2.10)
9717 M       CHANGELOG.txt
9718 M       admin/payment_terms.php
9719 M       config.default.php
9720 M       gl/includes/ui/gl_bank_ui.inc
9721 M       gl/includes/ui/gl_journal_ui.inc
9722 M       includes/current_user.inc
9723 M       includes/ui/allocation_cart.inc
9724 M       includes/ui/ui_input.inc
9725 M       js/behaviour.js
9726 M       js/inserts.js
9727 M       reporting/includes/excel_report.inc
9728 M       reporting/includes/reports_classes.inc
9729 M       reporting/rep704.php
9730 M       sales/customer_credit_invoice.php
9731 M       sales/includes/db/cust_trans_db.inc
9732 M       sales/view/view_sales_order.php
9733 M       sql/en_US-demo.sql
9734 M       sql/en_US-new.sql
9735 M       update.html
9736
9737 2010-06-11 12:33:09 +0000 Joe Hunt 
9738 Release 2.2.10
9739 M       CHANGELOG.txt
9740 M       config.default.php
9741 M       update.html
9742
9743 2010-06-10 09:16:11 +0000 Joe Hunt 
9744 Changed Wiki help url and site url in config.default.php
9745 M       CHANGELOG.txt
9746 M       config.default.php
9747
9748 2010-06-07 15:07:21 +0000 Joe Hunt 
9749 Rerun
9750 M       reporting/includes/excel_report.inc
9751
9752 2010-06-07 07:18:10 +0000 Joe Hunt 
9753 HTML decode text when printing to Excel.
9754 M       CHANGELOG.txt
9755 M       reporting/includes/excel_report.inc
9756
9757 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
9758 Fixed bug [0000232] (SO view content) and another fix in credit note.
9759 M       CHANGELOG.txt
9760
9761 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
9762 Small bug on final screen redirection.
9763 M       sales/customer_credit_invoice.php
9764
9765 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
9766 Fixed lists of related sales invoices/credits.
9767 M       sales/view/view_sales_order.php
9768
9769 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
9770 Long timeouts for all report printing calls.
9771 M       CHANGELOG.txt
9772
9773 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
9774 Allowed optional long timeout on defualt/cancel/selector buttons.
9775 M       includes/ui/ui_input.inc
9776 M       js/behaviour.js
9777 M       js/inserts.js
9778
9779 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
9780 Long timeouts for ajax call for printing.
9781 M       reporting/includes/reports_classes.inc
9782
9783 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
9784 False overallocation message fixed.
9785 M       CHANGELOG.txt
9786 M       includes/ui/allocation_cart.inc
9787
9788 2010-06-06 15:25:17 +0000 Joe Hunt 
9789 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
9790 M       CHANGELOG.txt
9791 M       includes/access_levels.inc
9792 M       includes/date_functions.inc
9793
9794 2010-06-05 09:01:40 +0000 Joe Hunt 
9795 Rerun
9796 M       includes/date_functions.inc
9797
9798 2010-06-04 22:55:35 +0000 Joe Hunt 
9799 Rerun
9800 2010-06-04 22:32:34 +0000 Joe Hunt 
9801 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
9802 M       CHANGELOG.txt
9803 M       admin/db/fiscalyears_db.inc
9804 M       includes/date_functions.inc
9805
9806 2010-06-03 07:37:39 +0000 Joe Hunt 
9807 Rounding bug when decimals greater than or equal to 6.
9808 M       CHANGELOG.txt
9809 M       includes/current_user.inc
9810
9811 2010-05-31 14:17:38 +0000 Joe Hunt 
9812 No limit on 30 days in Payment terms if end of month.
9813 M       CHANGELOG.txt
9814 M       admin/payment_terms.php
9815
9816 2010-05-31 00:00:27 +0000 Joe Hunt 
9817 Report GL Transactions now prints line memos
9818 M       CHANGELOG.txt
9819 M       reporting/rep704.php
9820
9821 2010-05-30 23:37:47 +0000 Joe Hunt 
9822 Allowing modifying of Bank Payments/Deposits
9823 M       CHANGELOG.txt
9824 M       gl/gl_bank.php
9825 M       gl/includes/db/gl_db_bank_trans.inc
9826 M       gl/includes/db/gl_db_banking.inc
9827 M       gl/includes/db/gl_db_trans.inc
9828 M       gl/inquiry/journal_inquiry.php
9829 M       purchasing/includes/db/supp_trans_db.inc
9830 M       sales/includes/db/cust_trans_db.inc
9831
9832 2010-05-30 11:35:02 +0000 Joe Hunt 
9833 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
9834 M       CHANGELOG.txt
9835 M       config.default.php
9836 M       gl/includes/ui/gl_bank_ui.inc
9837 M       gl/includes/ui/gl_journal_ui.inc
9838 M       reporting/includes/reports_classes.inc
9839
9840 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
9841 Smaller fixes in initial COAs
9842 M       CHANGELOG.txt
9843 M       sql/en_US-demo.sql
9844 M       sql/en_US-new.sql
9845
9846 2010-05-27 06:57:15 +0000 Janusz Dobrowolski 
9847 Merged changes form main trunk (2.2.8, 2.2.9)
9848 M       CHANGELOG.txt
9849 M       admin/create_coy.php
9850 M       admin/db/maintenance_db.inc
9851 M       admin/display_prefs.php
9852 M       admin/system_diagnostics.php
9853 M       config.default.php
9854 M       gl/inquiry/balance_sheet.php
9855 M       gl/inquiry/profit_loss.php
9856 M       includes/current_user.inc
9857 M       includes/session.inc
9858 M       includes/ui/allocation_cart.inc
9859 M       includes/ui/ui_input.inc
9860 M       includes/ui/ui_lists.inc
9861 M       js/allocate.js
9862 M       js/payalloc.js
9863 M       lang/new_language_template/LC_MESSAGES/empty.po
9864 M       purchasing/includes/db/suppalloc_db.inc
9865 M       purchasing/includes/ui/invoice_ui.inc
9866 M       purchasing/po_entry_items.php
9867 M       purchasing/supplier_invoice.php
9868 M       purchasing/supplier_payment.php
9869 M       reporting/includes/doctext.inc
9870 M       reporting/includes/excel_report.inc
9871 M       reporting/includes/header2.inc
9872 M       reporting/includes/pdf_report.inc
9873 M       reporting/rep104.php
9874 M       reporting/rep105.php
9875 M       reporting/rep108.php
9876 M       reporting/rep203.php
9877 M       reporting/rep209.php
9878 M       reporting/rep301.php
9879 M       reporting/rep302.php
9880 M       reporting/rep303.php
9881 M       reporting/rep304.php
9882 M       reporting/rep305.php
9883 M       reporting/rep709.php
9884 M       reporting/reports_main.php
9885 M       sales/customer_invoice.php
9886 M       sales/customer_payments.php
9887 M       sales/includes/db/sales_order_db.inc
9888 M       sales/inquiry/sales_orders_view.php
9889 M       sales/sales_order_entry.php
9890 M       taxes/tax_groups.php
9891 M       update.html
9892
9893 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
9894 Additional fixes in payment/deposit allocations.
9895 M       CHANGELOG.txt
9896 M       includes/ui/allocation_cart.inc
9897 M       js/payalloc.js
9898
9899 2010-05-24 08:23:16 +0000 Joe Hunt 
9900 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
9901 M       CHANGELOG.txt
9902 M       reporting/rep303.php
9903
9904 2010-05-24 07:46:21 +0000 Joe Hunt 
9905 Release 2.2.9
9906 M       CHANGELOG.txt
9907 M       config.default.php
9908 M       update.html
9909
9910 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
9911 Fixed html generaton for buttons.
9912 M       CHANGELOG.txt
9913 M       includes/ui/ui_input.inc
9914
9915 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
9916 Additional fix for bugfix [0000229].
9917 M       CHANGELOG.txt
9918 M       js/payalloc.js
9919
9920 2010-05-15 20:37:00 +0000 Joe Hunt 
9921 Layout - added class label for branch link
9922 M       CHANGELOG.txt
9923 M       sales/manage/customers.php
9924
9925 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
9926 [0000229] Payment overallocation is now forbidden.
9927 M       CHANGELOG.txt
9928 M       includes/ui/allocation_cart.inc
9929 M       js/allocate.js
9930
9931 2010-05-12 14:46:12 +0000 Joe Hunt 
9932 [0000228] Sales order inquiry using reference number
9933 M       CHANGELOG.txt
9934 M       sales/inquiry/sales_orders_view.php
9935
9936 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
9937 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
9938 M       CHANGELOG.txt
9939
9940 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
9941 Fixed emial sending links to support ajax call.
9942 M       purchasing/po_entry_items.php
9943 M       sales/credit_note_entry.php
9944 M       sales/customer_delivery.php
9945 M       sales/customer_invoice.php
9946
9947 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
9948 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
9949 M       includes/session.inc
9950
9951 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
9952 Fixed shipping tax naming.
9953 M       taxes/tax_groups.php
9954
9955 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
9956 [0000226] Fixed checks for js cached files, colors in messages
9957 M       admin/system_diagnostics.php
9958
9959 2010-05-12 08:09:07 +0000 Joe Hunt 
9960 Changed to allow change of theme in 'allow_demo_mode' during session
9961 M       CHANGELOG.txt
9962 M       admin/display_prefs.php
9963
9964 2010-05-11 21:51:37 +0000 Janusz Dobrowolski 
9965 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
9966 M       CHANGELOG.txt
9967
9968 2010-05-11 21:50:32 +0000 Janusz Dobrowolski 
9969 Updated to current dev state.
9970 M       sql/en_US-demo.sql
9971 M       sql/en_US-new.sql
9972
9973 2010-05-11 21:49:33 +0000 Janusz Dobrowolski 
9974 Fixed upgrae routine
9975 M       sql/alter2.3.php
9976
9977 2010-05-11 21:48:05 +0000 Janusz Dobrowolski 
9978 Fixed bug in company upgrade.
9979 M       admin/create_coy.php
9980 M       admin/db/company_db.inc
9981
9982 2010-05-11 15:21:23 +0000 Janusz Dobrowolski 
9983 Removed obsolete email field from SO.
9984 M       sales/includes/db/sales_order_db.inc
9985
9986 2010-05-11 12:28:30 +0000 Janusz Dobrowolski 
9987 Contact CRUD class.
9988 A       includes/ui/contacts_view.inc
9989
9990 2010-05-11 12:27:55 +0000 Janusz Dobrowolski 
9991 Initialversion of contacts db support.
9992 A       includes/db/crm_contacts_db.inc
9993
9994 2010-05-11 12:26:25 +0000 Janusz Dobrowolski 
9995 Added support for multiply contacts for supplier/customer.
9996 M       CHANGELOG.txt
9997
9998 2010-05-11 11:55:44 +0000 Janusz Dobrowolski 
9999 Fixes for tabbed content.
10000 M       themes/aqua/default.css
10001 M       themes/cool/default.css
10002 M       themes/default/default.css
10003
10004 2010-05-11 11:55:11 +0000 Janusz Dobrowolski 
10005 Contact categories support added.
10006 M       includes/access_levels.inc
10007 M       includes/sysnames.inc
10008
10009 2010-05-11 11:50:46 +0000 Janusz Dobrowolski 
10010 Multiply contacts spport added.
10011 M       manufacturing/includes/db/work_orders_db.inc
10012 M       purchasing/includes/db/suppliers_db.inc
10013 M       purchasing/manage/suppliers.php
10014 M       reporting/rep107.php
10015 M       reporting/rep108.php
10016 M       reporting/rep109.php
10017 M       reporting/rep110.php
10018 M       reporting/rep111.php
10019 M       reporting/rep112.php
10020 M       reporting/rep209.php
10021 M       reporting/rep210.php
10022 M       reporting/rep409.php
10023 M       sales/includes/db/branches_db.inc
10024 M       sales/includes/db/cust_trans_db.inc
10025 M       sales/includes/db/customers_db.inc
10026 M       sales/includes/db/sales_order_db.inc
10027 M       sales/includes/ui/sales_order_ui.inc
10028 M       sales/manage/customer_branches.php
10029 M       sales/manage/customers.php
10030 M       sql/alter2.3.php
10031 M       sql/alter2.3.sql
10032 M       sql/en_US-demo.sql
10033 M       sql/en_US-new.sql
10034
10035 2010-05-11 11:48:00 +0000 Janusz Dobrowolski 
10036 Cleanup.
10037 M       includes/ui/simple_crud_class.inc
10038
10039 2010-05-11 11:45:35 +0000 Janusz Dobrowolski 
10040 Simple abstract CRUD class
10041 A       includes/ui/simple_crud_class.inc
10042
10043 2010-05-11 11:42:50 +0000 Janusz Dobrowolski 
10044 Added tabs control widget
10045 M       includes/ui/ui_controls.inc
10046
10047 2010-05-11 11:40:32 +0000 Janusz Dobrowolski 
10048 Added contact categories option.
10049 M       applications/setup.php
10050
10051 2010-05-11 11:39:49 +0000 Janusz Dobrowolski 
10052 Contact categories - initial version
10053 A       admin/crm_categories.php
10054
10055 2010-05-11 11:34:06 +0000 Janusz Dobrowolski 
10056 Changes in hotkeys system for tas support.
10057 M       js/inserts.js
10058
10059 2010-05-11 11:33:27 +0000 Janusz Dobrowolski 
10060 Emailed reports can be send to multiply destinations, fixed email charset selection.
10061 M       reporting/includes/pdf_report.inc
10062
10063 2010-05-11 11:32:07 +0000 Janusz Dobrowolski 
10064 Added charset selection for email content.
10065 M       reporting/includes/class.mail.inc
10066
10067 2010-05-11 11:30:39 +0000 Janusz Dobrowolski 
10068 Smallfield naming bug.
10069 M       reporting/reports_main.php
10070
10071 2010-05-11 11:30:09 +0000 Janusz Dobrowolski 
10072 Fixed typo and small bug.
10073 M       reporting/includes/doctext.inc
10074
10075 2010-05-11 11:29:25 +0000 Janusz Dobrowolski 
10076 Fixed problem with multiselection in array_combo, added crm related list helpers.
10077 M       includes/ui/ui_lists.inc
10078
10079 2010-05-11 11:28:21 +0000 Janusz Dobrowolski 
10080 Fixed function name convention.
10081 M       sales/includes/db/sales_credit_db.inc
10082
10083 2010-05-11 11:27:50 +0000 Janusz Dobrowolski 
10084 Fixed email sending links to use ajax.
10085 M       sales/credit_note_entry.php
10086 M       sales/customer_delivery.php
10087 M       sales/customer_invoice.php
10088
10089 2010-05-11 11:26:43 +0000 Janusz Dobrowolski 
10090 Fix in array_search_keys
10091 M       includes/current_user.inc
10092
10093 2010-05-10 07:18:52 +0000 Joe Hunt 
10094 Changed so Print Statements don't list voided items.
10095 M       CHANGELOG.txt
10096 M       reporting/rep108.php
10097
10098 2010-05-07 16:31:09 +0000 Joe Hunt 
10099 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
10100 M       CHANGELOG.txt
10101 M       admin/db/tags_db.inc
10102 M       reporting/includes/reports_classes.inc
10103 M       reporting/rep705.php
10104 M       reporting/rep706.php
10105 M       reporting/rep707.php
10106 M       reporting/reports_main.php
10107
10108 2010-05-07 13:37:10 +0000 Janusz Dobrowolski 
10109 Fixed bug in array_selector
10110 M       CHANGELOG.txt
10111 M       includes/ui/ui_lists.inc
10112
10113 2010-05-05 11:52:13 +0000 Joe Hunt 
10114 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
10115 M       CHANGELOG.txt
10116 M       lang/new_language_template/LC_MESSAGES/empty.po
10117 M       reporting/includes/doctext.inc
10118 M       reporting/includes/doctext2.inc
10119
10120 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
10121 Fixed ambiguities and typos in report titles.
10122 M       CHANGELOG.txt
10123 M       reporting/includes/doctext.inc
10124
10125 2010-05-04 21:56:59 +0000 Joe Hunt 
10126 Rerun
10127 M       gl/inquiry/profit_loss.php
10128
10129 2010-05-04 15:51:45 +0000 Joe Hunt 
10130 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
10131 M       CHANGELOG.txt
10132 M       gl/inquiry/balance_sheet.php
10133 M       gl/inquiry/profit_loss.php
10134 M       lang/new_language_template/LC_MESSAGES/empty.po
10135
10136 2010-05-04 09:10:47 +0000 Joe Hunt 
10137 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
10138 M       CHANGELOG.txt
10139 M       reporting/rep203.php
10140
10141 2010-04-30 13:10:16 +0000 Janusz Dobrowolski 
10142 Recovering next reference after voiding last enterd transaction, improvements in voiding.
10143 M       CHANGELOG.txt
10144
10145 2010-04-30 13:08:38 +0000 Janusz Dobrowolski 
10146 Reference recover afer voiding of last transaction in sequence.
10147 M       admin/db/voiding_db.inc
10148 M       includes/db/references_db.inc
10149 M       includes/references.inc
10150
10151 2010-04-30 13:06:31 +0000 Janusz Dobrowolski 
10152 Search only for not voided transactions.
10153 M       admin/db/transactions_db.inc
10154
10155 2010-04-30 13:05:48 +0000 Janusz Dobrowolski 
10156 Reference column visible also for journal entries.
10157 M       admin/void_transaction.php
10158
10159 2010-04-26 15:11:07 +0000 Joe Hunt 
10160 Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
10161 M       CHANGELOG.txt
10162 M       admin/db/voiding_db.inc
10163 M       sales/includes/db/sales_credit_db.inc
10164 M       sales/includes/db/sales_delivery_db.inc
10165 M       sales/includes/db/sales_invoice_db.inc
10166 M       sales/includes/sales_db.inc
10167
10168 2010-04-26 08:32:48 +0000 Joe Hunt 
10169 Allowing the Tax Report to be printed to Excel/OO Calc
10170 M       CHANGELOG.txt
10171 M       reporting/includes/excel_report.inc
10172 M       reporting/rep709.php
10173 M       reporting/reports_main.php
10174
10175 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
10176 ixed incorect backup of tables with multidigit prefix [0000223]
10177 M       CHANGELOG.txt
10178 M       admin/db/maintenance_db.inc
10179
10180 2010-04-21 08:20:52 +0000 Joe Hunt 
10181 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
10182 M       CHANGELOG.txt
10183 M       sales/includes/db/sales_order_db.inc
10184
10185 2010-04-20 22:24:37 +0000 Joe Hunt 
10186 Didn't show 'View Attachments' for Journal Entries
10187 M       CHANGELOG.txt
10188 M       includes/ui/ui_controls.inc
10189
10190 2010-04-20 22:06:49 +0000 Joe Hunt 
10191 Bug in systypes selector (no type update) and better layout in company preferences
10192 M       CHANGELOG.txt
10193 M       admin/attachments.php
10194 M       admin/company_preferences.php
10195
10196 2010-04-20 12:52:51 +0000 Joe Hunt 
10197 Added option for Manual Revaluation of Currency Accounts
10198 M       CHANGELOG.txt
10199 M       admin/company_preferences.php
10200 M       applications/generalledger.php
10201 M       gl/includes/db/gl_db_banking.inc
10202 A       gl/manage/revaluate_currencies.php
10203 M       includes/prefs/sysprefs.inc
10204 M       sql/alter2.3.sql
10205 M       sql/en_US-demo.sql
10206 M       sql/en_US-new.sql
10207
10208 2010-04-18 07:13:54 +0000 Joe Hunt 
10209 Release 2.2.8
10210 M       CHANGELOG.txt
10211 M       config.default.php
10212 M       update.html
10213
10214 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
10215 Checking reference uniqueness for direct invoice, small fix in company creation.
10216 M       CHANGELOG.txt
10217
10218 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
10219 Added check for reference uniqueness in checking routine.
10220 M       sales/sales_order_entry.php
10221
10222 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
10223 Small fix in company creation.
10224 M       admin/create_coy.php
10225
10226 2010-04-16 14:18:04 +0000 Joe Hunt 
10227 Layout improvement in hyperlink_back function
10228 M       CHANGELOG.txt
10229 M       includes/ui/ui_controls.inc
10230
10231 2010-04-16 09:42:59 +0000 Joe Hunt 
10232 Minor fixes in voiding transactions
10233 M       CHANGELOG.txt
10234 M       admin/void_transaction.php
10235
10236 2010-04-15 11:12:33 +0000 Joe Hunt 
10237 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
10238 M       CHANGELOG.txt
10239 M       config.default.php
10240 M       includes/ui/ui_view.inc
10241 M       reporting/rep107.php
10242 M       reporting/rep110.php
10243
10244 2010-04-15 08:50:15 +0000 Joe Hunt 
10245 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
10246 M       CHANGELOG.txt
10247 M       admin/db/transactions_db.inc
10248 M       admin/view_print_transaction.php
10249 M       admin/void_transaction.php
10250 M       includes/systypes.inc
10251 M       manufacturing/view/wo_production_view.php
10252 M       reporting/includes/reporting.inc
10253
10254 2010-04-14 21:01:47 +0000 Joe Hunt 
10255 Replaced the global variables for table styles to defined CSS classes.
10256 M       CHANGELOG.txt
10257 M       access/login.php
10258 M       admin/attachments.php
10259 M       admin/backups.php
10260 M       admin/change_current_user_password.php
10261 M       admin/company_preferences.php
10262 M       admin/create_coy.php
10263 M       admin/display_prefs.php
10264 M       admin/fiscalyears.php
10265 M       admin/forms_setup.php
10266 M       admin/gl_setup.php
10267 M       admin/inst_lang.php
10268 M       admin/inst_module.php
10269 M       admin/inst_upgrade.php
10270 M       admin/payment_terms.php
10271 M       admin/print_profiles.php
10272 M       admin/printers.php
10273 M       admin/security_roles.php
10274 M       admin/shipping_companies.php
10275 M       admin/system_diagnostics.php
10276 M       admin/tags.php
10277 M       admin/users.php
10278 M       admin/view_print_transaction.php
10279 M       admin/void_transaction.php
10280 M       dimensions/dimension_entry.php
10281 M       dimensions/includes/dimensions_ui.inc
10282 M       dimensions/inquiry/search_dimensions.php
10283 M       dimensions/view/view_dimension.php
10284 M       gl/bank_account_reconcile.php
10285 M       gl/bank_transfer.php
10286 M       gl/gl_bank.php
10287 M       gl/gl_budget.php
10288 M       gl/gl_journal.php
10289 M       gl/includes/ui/gl_bank_ui.inc
10290 M       gl/includes/ui/gl_journal_ui.inc
10291 M       gl/inquiry/balance_sheet.php
10292 M       gl/inquiry/bank_inquiry.php
10293 M       gl/inquiry/gl_account_inquiry.php
10294 M       gl/inquiry/gl_trial_balance.php
10295 M       gl/inquiry/journal_inquiry.php
10296 M       gl/inquiry/profit_loss.php
10297 M       gl/inquiry/tax_inquiry.php
10298 M       gl/manage/bank_accounts.php
10299 M       gl/manage/currencies.php
10300 M       gl/manage/exchange_rates.php
10301 M       gl/manage/gl_account_classes.php
10302 M       gl/manage/gl_account_types.php
10303 M       gl/manage/gl_accounts.php
10304 M       gl/manage/gl_quick_entries.php
10305 M       gl/view/bank_transfer_view.php
10306 M       gl/view/gl_deposit_view.php
10307 M       gl/view/gl_payment_view.php
10308 M       gl/view/gl_trans_view.php
10309 M       includes/db_pager.inc
10310 M       includes/types.inc
10311 M       includes/ui/allocation_cart.inc
10312 M       includes/ui/db_pager_view.inc
10313 M       includes/ui/ui_controls.inc
10314 M       includes/ui/ui_view.inc
10315 M       inventory/adjustments.php
10316 M       inventory/cost_update.php
10317 M       inventory/includes/item_adjustments_ui.inc
10318 M       inventory/includes/stock_transfers_ui.inc
10319 M       inventory/inquiry/stock_movements.php
10320 M       inventory/inquiry/stock_status.php
10321 M       inventory/manage/item_categories.php
10322 M       inventory/manage/item_codes.php
10323 M       inventory/manage/item_units.php
10324 M       inventory/manage/items.php
10325 M       inventory/manage/locations.php
10326 M       inventory/manage/movement_types.php
10327 M       inventory/manage/sales_kits.php
10328 M       inventory/prices.php
10329 M       inventory/purchasing_data.php
10330 M       inventory/reorder_level.php
10331 M       inventory/transfers.php
10332 M       inventory/view/view_adjustment.php
10333 M       inventory/view/view_transfer.php
10334 M       manufacturing/includes/manufacturing_ui.inc
10335 M       manufacturing/includes/work_order_issue_ui.inc
10336 M       manufacturing/inquiry/bom_cost_inquiry.php
10337 M       manufacturing/manage/bom_edit.php
10338 M       manufacturing/manage/work_centres.php
10339 M       manufacturing/search_work_orders.php
10340 M       manufacturing/view/wo_issue_view.php
10341 M       manufacturing/view/wo_production_view.php
10342 M       manufacturing/work_order_add_finished.php
10343 M       manufacturing/work_order_costs.php
10344 M       manufacturing/work_order_entry.php
10345 M       manufacturing/work_order_issue.php
10346 M       manufacturing/work_order_release.php
10347 M       purchasing/includes/ui/grn_ui.inc
10348 M       purchasing/includes/ui/invoice_ui.inc
10349 M       purchasing/includes/ui/po_ui.inc
10350 M       purchasing/inquiry/po_search.php
10351 M       purchasing/inquiry/po_search_completed.php
10352 M       purchasing/inquiry/supplier_allocation_inquiry.php
10353 M       purchasing/inquiry/supplier_inquiry.php
10354 M       purchasing/manage/suppliers.php
10355 M       purchasing/po_entry_items.php
10356 M       purchasing/po_receive_items.php
10357 M       purchasing/supplier_payment.php
10358 M       purchasing/view/view_grn.php
10359 M       purchasing/view/view_po.php
10360 M       purchasing/view/view_supp_credit.php
10361 M       purchasing/view/view_supp_invoice.php
10362 M       purchasing/view/view_supp_payment.php
10363 M       reporting/includes/reports_classes.inc
10364 M       sales/create_recurrent_invoices.php
10365 M       sales/credit_note_entry.php
10366 M       sales/customer_credit_invoice.php
10367 M       sales/customer_delivery.php
10368 M       sales/customer_invoice.php
10369 M       sales/customer_payments.php
10370 M       sales/includes/ui/sales_credit_ui.inc
10371 M       sales/includes/ui/sales_order_ui.inc
10372 M       sales/inquiry/customer_allocation_inquiry.php
10373 M       sales/inquiry/customer_inquiry.php
10374 M       sales/inquiry/sales_deliveries_view.php
10375 M       sales/inquiry/sales_orders_view.php
10376 M       sales/manage/credit_status.php
10377 M       sales/manage/customer_branches.php
10378 M       sales/manage/customers.php
10379 M       sales/manage/recurrent_invoices.php
10380 M       sales/manage/sales_areas.php
10381 M       sales/manage/sales_groups.php
10382 M       sales/manage/sales_people.php
10383 M       sales/manage/sales_points.php
10384 M       sales/manage/sales_types.php
10385 M       sales/sales_order_entry.php
10386 M       sales/view/view_credit.php
10387 M       sales/view/view_dispatch.php
10388 M       sales/view/view_invoice.php
10389 M       sales/view/view_receipt.php
10390 M       sales/view/view_sales_order.php
10391 M       taxes/item_tax_types.php
10392 M       taxes/tax_groups.php
10393 M       taxes/tax_types.php
10394 M       themes/aqua/renderer.php
10395 M       themes/cool/renderer.php
10396 M       themes/default/renderer.php
10397
10398 2010-04-13 23:00:20 +0000 Joe Hunt 
10399 Added 'View Attachments' if any in all popup view windows
10400 M       CHANGELOG.txt
10401 M       admin/db/attachments_db.inc
10402 M       dimensions/view/view_dimension.php
10403 M       gl/view/bank_transfer_view.php
10404 M       gl/view/gl_deposit_view.php
10405 M       gl/view/gl_payment_view.php
10406 M       gl/view/gl_trans_view.php
10407 M       includes/main.inc
10408 M       includes/ui/ui_controls.inc
10409 M       inventory/view/view_adjustment.php
10410 M       inventory/view/view_transfer.php
10411 M       manufacturing/view/wo_issue_view.php
10412 M       manufacturing/view/wo_production_view.php
10413 M       manufacturing/view/work_order_view.php
10414 M       purchasing/view/view_grn.php
10415 M       purchasing/view/view_po.php
10416 M       purchasing/view/view_supp_credit.php
10417 M       purchasing/view/view_supp_invoice.php
10418 M       purchasing/view/view_supp_payment.php
10419 M       sales/view/view_credit.php
10420 M       sales/view/view_dispatch.php
10421 M       sales/view/view_invoice.php
10422 M       sales/view/view_receipt.php
10423 M       sales/view/view_sales_order.php
10424
10425 2010-04-08 22:39:34 +0000 Joe Hunt 
10426 Rerun
10427 M       admin/create_coy.php
10428
10429 2010-04-08 22:14:04 +0000 Joe Hunt 
10430 Creating a new company without a Database script causes unpredictable errors
10431 M       CHANGELOG.txt
10432 M       admin/create_coy.php
10433
10434 2010-04-06 07:44:06 +0000 Joe Hunt 
10435 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
10436 M       CHANGELOG.txt
10437 M       reporting/rep104.php
10438 M       reporting/rep301.php
10439 M       reporting/rep302.php
10440 M       reporting/rep303.php
10441 M       reporting/rep304.php
10442 M       reporting/rep305.php
10443
10444 2010-04-04 12:22:37 +0000 Janusz Dobrowolski 
10445 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
10446 M       CHANGELOG.txt
10447
10448 2010-04-04 12:20:44 +0000 Janusz Dobrowolski 
10449 Document language for new supplier set to system default.
10450 M       purchasing/manage/suppliers.php
10451
10452 2010-04-04 12:17:46 +0000 Janusz Dobrowolski 
10453 Added per customer document language.
10454 M       sales/includes/db/branches_db.inc
10455 M       sales/includes/db/cust_trans_db.inc
10456 M       sales/includes/db/customers_db.inc
10457 M       sales/includes/db/sales_order_db.inc
10458
10459 2010-04-04 12:16:45 +0000 Janusz Dobrowolski 
10460 Added report langauge selector
10461 M       sales/manage/customer_branches.php
10462 M       sales/manage/customers.php
10463
10464 2010-04-04 12:14:13 +0000 Janusz Dobrowolski 
10465 Added per supplier/customer document language selection.
10466 M       purchasing/includes/db/suppliers_db.inc
10467 M       purchasing/manage/suppliers.php
10468 M       reporting/includes/class.pdf.inc
10469 D       reporting/includes/doctext2.inc
10470 M       reporting/includes/pdf_report.inc
10471 M       reporting/rep107.php
10472 M       reporting/rep108.php
10473 M       reporting/rep109.php
10474 M       reporting/rep110.php
10475 M       reporting/rep111.php
10476 M       reporting/rep112.php
10477 M       reporting/rep209.php
10478 M       reporting/rep210.php
10479 M       sql/alter2.3.sql
10480 M       sql/en_US-demo.sql
10481 M       sql/en_US-new.sql
10482
10483 2010-04-04 12:11:22 +0000 Janusz Dobrowolski 
10484 company_path() helper used.
10485 M       admin/attachments.php
10486 M       admin/company_preferences.php
10487 M       admin/create_coy.php
10488 M       admin/db/fiscalyears_db.inc
10489 M       admin/display_prefs.php
10490 M       admin/print_profiles.php
10491 M       admin/system_diagnostics.php
10492 M       includes/lang/language.php
10493 M       includes/page/header.inc
10494 M       includes/ui/ui_view.inc
10495 M       inventory/manage/items.php
10496 M       reporting/includes/excel_report.inc
10497 M       reporting/includes/header2.inc
10498 M       reporting/rep102.php
10499 M       reporting/rep104.php
10500 M       reporting/rep202.php
10501 M       reporting/rep303.php
10502 M       reporting/rep706.php
10503 M       reporting/rep707.php
10504
10505 2010-04-04 12:09:27 +0000 Janusz Dobrowolski 
10506 Added company_path() helper.
10507 M       includes/main.inc
10508
10509 2010-04-04 12:04:54 +0000 Janusz Dobrowolski 
10510 Added all_option parameter to language selectors.
10511 M       includes/ui/ui_lists.inc
10512
10513 2010-04-04 12:03:35 +0000 Janusz Dobrowolski 
10514 System names extracted to new separated file to enable re-read after language change.
10515 A       includes/sysnames.inc
10516 M       includes/types.inc
10517
10518 2010-04-04 12:02:16 +0000 Janusz Dobrowolski 
10519 Fixed for better extension modules support.
10520 M       reporting/includes/tcpdf.php
10521 M       reporting/prn_redirect.php
10522
10523 2010-04-04 12:01:18 +0000 Janusz Dobrowolski 
10524 Changed addReport method (better support for extension modules).
10525 M       reporting/includes/reports_classes.inc
10526 M       reporting/reports_main.php
10527
10528 2010-04-04 11:58:38 +0000 Janusz Dobrowolski 
10529 Code cleanup
10530 M       gl/inquiry/balance_sheet.php
10531 M       gl/inquiry/profit_loss.php
10532
10533 2010-04-03 08:09:38 +0000 Joe Hunt 
10534 [0000219] Incorrect behaviors regarding Payment forms
10535 M       CHANGELOG.txt
10536 M       purchasing/supplier_payment.php
10537 M       sales/customer_payments.php
10538
10539 2010-03-26 16:30:34 +0000 Joe Hunt 
10540 Another problem with 'parent != false'. should be 'parent !== false'.
10541 M       CHANGELOG.txt
10542 M       gl/includes/db/gl_db_account_types.inc
10543
10544 2010-03-26 15:16:41 +0000 Joe Hunt 
10545 Fixed a sorting problem in gl_account_types_list
10546 M       CHANGELOG.txt
10547 M       includes/ui/ui_lists.inc
10548
10549 2010-03-24 09:33:40 +0000 Joe Hunt 
10550 Parse error in ui_list.inc. Fix in other files
10551 M       CHANGELOG.txt
10552 M       gl/includes/db/gl_db_account_types.inc
10553 M       gl/manage/gl_account_types.php
10554 M       includes/ui/ui_lists.inc
10555
10556 2010-03-24 08:28:42 +0000 Janusz Dobrowolski 
10557 Same for array_selector.
10558 M       includes/ui/ui_lists.inc
10559
10560 2010-03-24 08:25:59 +0000 Janusz Dobrowolski 
10561 Fixed problem with multiply zero values in selector options.
10562 M       CHANGELOG.txt
10563 M       includes/ui/ui_lists.inc
10564
10565 2010-03-23 15:17:36 +0000 Joe Hunt 
10566 problem with "00" == "0" in php.
10567 M       CHANGELOG.txt
10568 M       gl/manage/gl_account_types.php
10569
10570 2010-03-23 09:12:28 +0000 Joe Hunt 
10571 Update of old 0 and -1 parents in chart_types to an empty string
10572 M       CHANGELOG.txt
10573 M       sql/alter2.3.sql
10574
10575 2010-03-22 16:28:11 +0000 Joe Hunt 
10576 Error editing (updating) Account Groups
10577 M       gl/includes/db/gl_db_account_types.inc
10578 M       gl/manage/gl_account_classes.php
10579 M       gl/manage/gl_account_types.php
10580 M       includes/ui/ui_lists.inc
10581
10582 2010-03-20 11:21:49 +0000 Joe Hunt 
10583 Rerun
10584 M       reporting/includes/header2.inc
10585
10586 2010-03-20 09:03:01 +0000 Joe Hunt 
10587 [0000215} Wrong text in deliver to and not printing it.
10588 M       CHANGELOG.txt
10589 M       reporting/includes/doctext.inc
10590 M       reporting/includes/doctext2.inc
10591 M       reporting/includes/header2.inc
10592
10593 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
10594 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
10595 M       CHANGELOG.txt
10596
10597 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
10598 Missing checks for customer/branch selection.
10599 M       sales/customer_payments.php
10600 M       sales/sales_order_entry.php
10601
10602 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
10603 Missing check for supplier selection.
10604 M       purchasing/po_entry_items.php
10605 M       purchasing/supplier_invoice.php
10606 M       purchasing/supplier_payment.php
10607
10608 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
10609 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
10610 M       purchasing/includes/db/suppalloc_db.inc
10611
10612 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
10613 Small cleanups
10614 M       CHANGELOG.txt
10615 M       includes/current_user.inc
10616 M       includes/session.inc
10617
10618 2010-03-12 21:29:52 +0000 Janusz Dobrowolski 
10619 Small cleanups in reports 301,304,601.
10620 M       CHANGELOG.txt
10621
10622 2010-03-12 21:27:10 +0000 Janusz Dobrowolski 
10623 Small cleanups.
10624 M       reporting/rep301.php
10625 M       reporting/rep304.php
10626 M       reporting/rep601.php
10627
10628 2010-03-10 22:34:45 +0000 Joe Hunt 
10629 Print reference on email (PO)
10630 M       CHANGELOG.txt
10631 M       reporting/rep209.php
10632
10633 2010-03-10 11:37:37 +0000 Joe Hunt 
10634 Print full Location name on reports
10635 M       CHANGELOG.txt
10636 M       reporting/rep105.php
10637 M       reporting/rep301.php
10638 M       reporting/rep302.php
10639 M       reporting/rep303.php
10640
10641 2010-03-07 09:29:38 +0000 Joe Hunt 
10642 Bug in ui_lists.inc, systypes_list_row, too many parameters in
10643 M       CHANGELOG.txt
10644 M       includes/ui/ui_lists.inc
10645
10646 2010-03-06 14:57:24 +0000 Joe Hunt 
10647 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
10648 M       CHANGELOG.txt
10649 M       purchasing/includes/ui/invoice_ui.inc
10650
10651 2010-03-05 23:18:53 +0000 Joe Hunt 
10652 Bug in Text(Col)WrapLines. Doesn't break on space.
10653 M       CHANGELOG.txt
10654 M       reporting/includes/pdf_report.inc
10655
10656 2010-03-05 13:08:28 +0000 Janusz Dobrowolski 
10657 Merged changes from main trunk up to 2.2.7
10658 M       CHANGELOG.txt
10659 M       admin/backups.php
10660 M       admin/create_coy.php
10661 M       config.default.php
10662 M       gl/gl_journal.php
10663 M       gl/includes/db/gl_db_accounts.inc
10664 M       gl/includes/db/gl_db_banking.inc
10665 M       gl/manage/exchange_rates.php
10666 M       includes/access_levels.inc
10667 M       includes/session.inc
10668 M       includes/ui/ui_lists.inc
10669 M       js/inserts.js
10670 M       lang/new_language_template/LC_MESSAGES/empty.po
10671 M       manufacturing/includes/db/work_order_produce_items_db.inc
10672 M       manufacturing/includes/db/work_order_requirements_db.inc
10673 M       manufacturing/includes/db/work_orders_db.inc
10674 M       manufacturing/includes/db/work_orders_quick_db.inc
10675 M       manufacturing/work_order_add_finished.php
10676 M       purchasing/includes/db/grn_db.inc
10677 M       purchasing/includes/ui/po_ui.inc
10678 M       reporting/includes/class.graphic.inc
10679 M       reporting/includes/doctext.inc
10680 M       reporting/includes/doctext2.inc
10681 M       reporting/includes/pdf_report.inc
10682 M       reporting/includes/reports_classes.inc
10683 M       reporting/rep107.php
10684 M       reporting/rep110.php
10685 M       sales/customer_delivery.php
10686 M       sales/manage/customer_branches.php
10687 M       taxes/tax_calc.inc
10688 M       update.html
10689
10690 2010-03-05 11:22:43 +0000 Joe Hunt 
10691 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
10692 M       CHANGELOG.txt
10693 M       config.default.php
10694 M       gl/includes/db/gl_db_accounts.inc
10695 M       update.html
10696
10697 2010-03-02 12:00:30 +0000 Joe Hunt 
10698 Bug sending email from/to a name with commas. Has been replaced with ''
10699 M       CHANGELOG.txt
10700 M       reporting/includes/pdf_report.inc
10701
10702 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
10703 [0000213] Invalid date change for edited journal entries.
10704 M       CHANGELOG.txt
10705 M       gl/gl_journal.php
10706
10707 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
10708 [0000212] Selecting customer branches form popup was not working.
10709 M       CHANGELOG.txt
10710 M       sales/manage/customer_branches.php
10711
10712 2010-03-01 10:14:00 +0000 Joe Hunt 
10713 Rerun
10714 M       admin/create_coy.php
10715
10716 2010-03-01 10:00:49 +0000 Janusz Dobrowolski 
10717 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
10718 M       CHANGELOG.txt
10719
10720 2010-03-01 09:58:01 +0000 Janusz Dobrowolski 
10721 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
10722 M       reporting/includes/class.pdf.inc
10723 M       reporting/includes/excel_report.inc
10724 M       reporting/includes/header2.inc
10725 M       reporting/includes/pdf_report.inc
10726
10727 2010-03-01 09:56:12 +0000 Janusz Dobrowolski 
10728 Integration of fpdi class.
10729 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
10730 A       reporting/includes/fpdi/decoders/LZWDecode.php
10731 A       reporting/includes/fpdi/fpdf_tpl.php
10732 A       reporting/includes/fpdi/fpdi.php
10733 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10734 A       reporting/includes/fpdi/fpdi_pdf_parser.php
10735 A       reporting/includes/fpdi/pdf_context.php
10736 A       reporting/includes/fpdi/pdf_parser.php
10737 A       reporting/includes/fpdi/wrapper_functions.php
10738
10739 2010-03-01 09:54:59 +0000 Janusz Dobrowolski 
10740 Report fixed according to changed headers API in FrontReport class.
10741 M       reporting/rep101.php
10742 M       reporting/rep102.php
10743 M       reporting/rep103.php
10744 M       reporting/rep104.php
10745 M       reporting/rep105.php
10746 M       reporting/rep106.php
10747 M       reporting/rep107.php
10748 M       reporting/rep108.php
10749 M       reporting/rep109.php
10750 M       reporting/rep110.php
10751 M       reporting/rep111.php
10752 M       reporting/rep112.php
10753 M       reporting/rep201.php
10754 M       reporting/rep202.php
10755 M       reporting/rep203.php
10756 M       reporting/rep204.php
10757 M       reporting/rep209.php
10758 M       reporting/rep210.php
10759 M       reporting/rep301.php
10760 M       reporting/rep302.php
10761 M       reporting/rep303.php
10762 M       reporting/rep304.php
10763 M       reporting/rep305.php
10764 M       reporting/rep401.php
10765 M       reporting/rep409.php
10766 M       reporting/rep501.php
10767 M       reporting/rep601.php
10768 M       reporting/rep701.php
10769 M       reporting/rep702.php
10770 M       reporting/rep704.php
10771 M       reporting/rep705.php
10772 M       reporting/rep706.php
10773 M       reporting/rep707.php
10774 M       reporting/rep708.php
10775 M       reporting/rep709.php
10776 M       reporting/rep710.php
10777
10778 2010-03-01 09:53:09 +0000 Janusz Dobrowolski 
10779 find_report_file() heler moved to main.inc and renamed to find_custom_file()
10780 M       includes/main.inc
10781 M       reporting/prn_redirect.php
10782
10783 2010-03-01 08:49:00 +0000 Joe Hunt 
10784 Allow change of password without script in Create/Update Company.
10785 M       CHANGELOG.txt
10786 M       admin/create_coy.php
10787
10788 2010-02-28 15:00:24 +0000 Joe Hunt 
10789 Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
10790 M       CHANGELOG.txt
10791 M       manufacturing/includes/db/work_order_produce_items_db.inc
10792 M       manufacturing/includes/db/work_order_requirements_db.inc
10793 M       manufacturing/includes/db/work_orders_db.inc
10794 M       manufacturing/includes/db/work_orders_quick_db.inc
10795 M       purchasing/includes/db/grn_db.inc
10796
10797 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
10798 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
10799 M       CHANGELOG.txt
10800
10801 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
10802 [0000211] Typo in Work Order legend
10803 M       reporting/includes/doctext.inc
10804 M       reporting/includes/doctext2.inc
10805
10806 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
10807 [0000209],[0000210] Improper price and quantity handling on supplier change.
10808 M       purchasing/includes/ui/po_ui.inc
10809
10810 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
10811 Restored Esc hotkey on cancel buttons.
10812 M       CHANGELOG.txt
10813 M       js/inserts.js
10814
10815 2010-02-26 10:51:31 +0000 Joe Hunt 
10816 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
10817 M       CHANGELOG.txt
10818 M       lang/new_language_template/LC_MESSAGES/empty.po
10819 M       manufacturing/includes/db/work_order_produce_items_db.inc
10820
10821 2010-02-25 21:18:25 +0000 Janusz Dobrowolski 
10822 A couple of smaller various fixes and improvements.
10823 M       CHANGELOG.txt
10824
10825 2010-02-25 21:17:23 +0000 Janusz Dobrowolski 
10826 Cleanup (missing $row declaration).
10827 M       reporting/includes/pdf_report.inc
10828
10829 2010-02-25 21:16:29 +0000 Janusz Dobrowolski 
10830 Error message displayed when no report file is found.
10831 M       reporting/prn_redirect.php
10832
10833 2010-02-25 21:15:43 +0000 Janusz Dobrowolski 
10834 Small layout fix on final screen.
10835 M       purchasing/po_entry_items.php
10836
10837 2010-02-25 21:14:52 +0000 Janusz Dobrowolski 
10838 Changed _vd() debug function to display notification instead of error.
10839 M       includes/ui/ui_view.inc
10840
10841 2010-02-25 21:13:52 +0000 Janusz Dobrowolski 
10842 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
10843 M       includes/ui/ui_lists.inc
10844
10845 2010-02-25 21:12:39 +0000 Janusz Dobrowolski 
10846 Added radio buttons helper
10847 M       includes/ui/ui_input.inc
10848
10849 2010-02-25 21:11:49 +0000 Janusz Dobrowolski 
10850 Cleanup
10851 M       includes/db/sql_functions.inc
10852
10853 2010-02-25 21:11:09 +0000 Janusz Dobrowolski 
10854 Files manipulation helpers added.
10855 M       includes/main.inc
10856
10857 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
10858 Fixed bug in product receive quantity input.
10859 M       CHANGELOG.txt
10860 M       manufacturing/work_order_add_finished.php
10861
10862 2010-02-24 16:06:37 +0000 Joe Hunt 
10863 Rerun
10864 M       includes/ui/ui_lists.inc
10865
10866 2010-02-24 14:12:28 +0000 Joe Hunt 
10867 Small layout fix. Error in html
10868 M       CHANGELOG.txt
10869 M       includes/ui/ui_lists.inc
10870
10871 2010-02-24 09:34:32 +0000 Joe Hunt 
10872 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
10873 M       CHANGELOG.txt
10874 M       admin/backups.php
10875 M       reporting/rep107.php
10876 M       reporting/rep110.php
10877 M       taxes/tax_calc.inc
10878
10879 2010-02-23 10:19:31 +0000 Joe Hunt 
10880 Final rerun :)
10881 M       gl/includes/db/gl_db_banking.inc
10882
10883 2010-02-22 22:19:51 +0000 Joe Hunt 
10884 Rerun
10885 M       gl/includes/db/gl_db_banking.inc
10886
10887 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
10888 Two smaller fixes in security_area codes.
10889 M       includes/access_levels.inc
10890
10891 2010-02-22 12:49:27 +0000 Joe Hunt 
10892 # Bug in exchange variation calculation in certain situations. Again.
10893 M       CHANGELOG.txt
10894 M       gl/includes/db/gl_db_banking.inc
10895
10896 2010-02-22 00:24:18 +0000 Joe Hunt 
10897 Rerun
10898 M       gl/manage/exchange_rates.php
10899
10900 2010-02-22 00:12:10 +0000 Joe Hunt 
10901 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
10902 M       CHANGELOG.txt
10903 M       gl/manage/exchange_rates.php
10904
10905 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
10906 Fixed check for language session var.
10907 M       CHANGELOG.txt
10908 M       includes/session.inc
10909
10910 2010-02-20 08:19:21 +0000 Joe Hunt 
10911 Wrong class parameter in Generqal Ledger Reports
10912 M       CHANGELOG.txt
10913 M       applications/generalledger.php
10914
10915 2010-02-19 17:04:43 +0000 Joe Hunt 
10916 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
10917 M       CHANGELOG.txt
10918 M       gl/includes/db/gl_db_banking.inc
10919 M       reporting/includes/class.graphic.inc
10920 M       sales/customer_delivery.php
10921
10922 2010-02-17 08:58:17 +0000 Joe Hunt 
10923 Missing border layout in report centre
10924 M       CHANGELOG.txt
10925 M       reporting/includes/reports_classes.inc
10926
10927 2010-02-16 20:09:14 +0000 Janusz Dobrowolski 
10928 Merging changes form main trunk 2.2.5-2.2.6
10929 M       CHANGELOG.txt
10930 M       access/login.php
10931 M       admin/attachments.php
10932 M       admin/backups.php
10933 M       admin/change_current_user_password.php
10934 M       admin/company_preferences.php
10935 M       admin/create_coy.php
10936 M       admin/display_prefs.php
10937 M       admin/gl_setup.php
10938 M       admin/inst_lang.php
10939 M       admin/inst_module.php
10940 M       admin/users.php
10941 M       applications/generalledger.php
10942 M       config.default.php
10943 M       gl/gl_bank.php
10944 M       gl/includes/db/gl_db_account_types.inc
10945 M       gl/includes/db/gl_db_accounts.inc
10946 M       gl/includes/db/gl_db_trans.inc
10947 M       gl/inquiry/balance_sheet.php
10948 M       gl/inquiry/journal_inquiry.php
10949 A       gl/inquiry/profit_loss.php
10950 M       includes/banking.inc
10951 M       includes/db/inventory_db.inc
10952 M       includes/db/manufacturing_db.inc
10953 M       includes/main.inc
10954 M       includes/page/footer.inc
10955 M       includes/session.inc
10956 M       includes/ui/ui_controls.inc
10957 M       includes/ui/ui_input.inc
10958 M       includes/ui/ui_lists.inc
10959 M       inventory/manage/items.php
10960 M       js/inserts.js
10961 M       lang/new_language_template/LC_MESSAGES/empty.po
10962 M       manufacturing/includes/db/work_orders_db.inc
10963 M       purchasing/includes/db/grn_db.inc
10964 M       purchasing/includes/db/invoice_db.inc
10965 M       purchasing/includes/ui/invoice_ui.inc
10966 M       purchasing/includes/ui/po_ui.inc
10967 M       purchasing/supplier_credit.php
10968 M       purchasing/supplier_invoice.php
10969 M       reporting/includes/reports_classes.inc
10970 M       reporting/rep107.php
10971 M       reporting/rep110.php
10972 M       reporting/rep305.php
10973 M       reporting/rep701.php
10974 M       reporting/rep705.php
10975 M       reporting/rep706.php
10976 M       reporting/rep707.php
10977 M       reporting/reports_main.php
10978 M       sales/includes/db/sales_delivery_db.inc
10979 M       sales/includes/db/sales_invoice_db.inc
10980 M       sales/includes/db/sales_order_db.inc
10981 M       sales/includes/ui/sales_order_ui.inc
10982 M       sales/view/view_sales_order.php
10983 M       themes/aqua/default.css
10984 M       themes/cool/default.css
10985 M       themes/default/default.css
10986 M       update.html
10987
10988 2010-02-16 14:54:32 +0000 Joe Hunt 
10989 Release 2.2.6
10990 M       CHANGELOG.txt
10991 M       admin/display_prefs.php
10992 M       config.default.php
10993 M       lang/new_language_template/LC_MESSAGES/empty.po
10994 M       update.html
10995
10996 2010-02-16 12:25:33 +0000 Joe Hunt 
10997 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
10998 M       CHANGELOG.txt
10999 M       access/login.php
11000 M       admin/attachments.php
11001 M       admin/change_current_user_password.php
11002 M       admin/company_preferences.php
11003 M       admin/create_coy.php
11004 M       admin/gl_setup.php
11005 M       admin/inst_lang.php
11006 M       admin/inst_module.php
11007 M       admin/users.php
11008 M       config.default.php
11009 M       includes/ui/ui_controls.inc
11010 M       includes/ui/ui_input.inc
11011 M       includes/ui/ui_lists.inc
11012 M       inventory/manage/items.php
11013 M       purchasing/includes/ui/invoice_ui.inc
11014 M       purchasing/includes/ui/po_ui.inc
11015 M       purchasing/supplier_credit.php
11016 M       purchasing/supplier_invoice.php
11017 M       reporting/includes/reports_classes.inc
11018 M       sales/includes/ui/sales_order_ui.inc
11019 M       sales/view/view_sales_order.php
11020 M       themes/aqua/default.css
11021 M       themes/cool/default.css
11022 M       themes/default/default.css
11023
11024 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
11025 Two smaller fixes (javascript and sesion language setting).
11026 M       CHANGELOG.txt
11027
11028 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
11029 Fixed IE related hot keys problemwith AltTab.
11030 M       js/inserts.js
11031
11032 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
11033 Better check for language session var.
11034 M       includes/session.inc
11035
11036 2010-02-11 08:28:17 +0000 Joe Hunt 
11037 [0000204] GRN Valuation Report shows wrong data
11038 M       CHANGELOG.txt
11039 M       reporting/rep305.php
11040
11041 2010-02-10 21:12:33 +0000 Joe Hunt 
11042 Added trans_no in bank deposit/payment final link, by Tom Hallman.
11043 M       CHANGELOG.txt
11044 M       gl/gl_bank.php
11045
11046 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
11047 Fixed bug [0000202] and sparse warning in bom processing.
11048 M       CHANGELOG.txt
11049
11050 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
11051 [0000202] Unable to change item type during edition.
11052 M       inventory/manage/items.php
11053
11054 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
11055 Fixed sparse warning.
11056 M       includes/db/manufacturing_db.inc
11057
11058 2010-02-10 14:27:21 +0000 Joe Hunt 
11059 Added a selector for decimal values in Balance Sheet and P/L Statement
11060 M       CHANGELOG.txt
11061 M       reporting/rep706.php
11062 M       reporting/rep707.php
11063 M       reporting/reports_main.php
11064
11065 2010-02-10 13:27:58 +0000 Joe Hunt 
11066 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
11067 M       CHANGELOG.txt
11068 M       admin/gl_setup.php
11069 M       includes/db/inventory_db.inc
11070 M       manufacturing/includes/db/work_orders_db.inc
11071 M       purchasing/includes/db/grn_db.inc
11072 M       purchasing/includes/db/invoice_db.inc
11073
11074 2010-02-09 13:13:46 +0000 Janusz Dobrowolski 
11075 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
11076 M       CHANGELOG.txt
11077
11078 2010-02-09 13:12:17 +0000 Janusz Dobrowolski 
11079 Added Direct GRN and Direct invice in Purchases module.
11080 M       includes/current_user.inc
11081 M       includes/ui/ui_lists.inc
11082 M       purchasing/includes/db/grn_db.inc
11083 M       purchasing/includes/db/invoice_db.inc
11084 M       purchasing/includes/db/po_db.inc
11085 M       purchasing/includes/po_class.inc
11086 M       purchasing/includes/ui/grn_ui.inc
11087 M       purchasing/includes/ui/po_ui.inc
11088 M       purchasing/po_entry_items.php
11089 M       purchasing/po_receive_items.php
11090
11091 2010-02-09 13:10:02 +0000 Janusz Dobrowolski 
11092 Improved transactions support (multilevel).
11093 M       includes/db/connect_db.inc
11094 M       includes/db/sql_functions.inc
11095 M       includes/errors.inc
11096 M       sales/includes/cart_class.inc
11097
11098 2010-02-09 13:07:33 +0000 Janusz Dobrowolski 
11099 Added invoice preselection option.
11100 M       purchasing/supplier_payment.php
11101
11102 2010-02-09 13:06:55 +0000 Janusz Dobrowolski 
11103 Optimized extensions related code.
11104 M       applications/application.php
11105 M       applications/customers.php
11106 M       applications/dimensions.php
11107 M       applications/generalledger.php
11108 M       applications/inventory.php
11109 M       applications/manufacturing.php
11110 M       applications/setup.php
11111 M       applications/suppliers.php
11112
11113 2010-02-09 13:05:23 +0000 Janusz Dobrowolski 
11114 Cleanup.
11115 M       purchasing/supplier_invoice.php
11116 M       sales/includes/ui/sales_order_ui.inc
11117
11118 2010-02-09 13:03:47 +0000 Janusz Dobrowolski 
11119 Typo fixed.
11120 M       sales/sales_order_entry.php
11121
11122 2010-02-08 23:27:29 +0000 Joe Hunt 
11123 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
11124 M       CHANGELOG.txt
11125 M       admin/create_coy.php
11126
11127 2010-02-06 21:55:18 +0000 Janusz Dobrowolski 
11128 Multiply lines with same stock_id supported in purchase documents.
11129 M       CHANGELOG.txt
11130
11131 2010-02-06 21:54:07 +0000 Janusz Dobrowolski 
11132 Multiply order items with same stock_id (with warning), code cleanups.
11133 M       purchasing/includes/db/po_db.inc
11134 M       purchasing/includes/po_class.inc
11135 M       purchasing/includes/supp_trans_class.inc
11136 M       purchasing/includes/ui/po_ui.inc
11137 M       purchasing/po_entry_items.php
11138
11139 2010-02-06 21:53:05 +0000 Janusz Dobrowolski 
11140 Type bugs.
11141 M       purchasing/includes/db/grn_db.inc
11142 M       purchasing/includes/db/invoice_db.inc
11143
11144 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
11145 Rerun of yesterday fix for zero qty lines, another bug fixed.
11146 M       CHANGELOG.txt
11147
11148 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
11149 Removed 0 zero quantity lines from DN and SI.
11150 M       reporting/rep107.php
11151 M       reporting/rep110.php
11152
11153 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
11154 Fixed bug resulting in broken line items relations after edition of multiline SO.
11155 M       sales/includes/db/sales_order_db.inc
11156
11157 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
11158 Removed last changes.
11159 M       sales/includes/db/sales_delivery_db.inc
11160 M       sales/includes/db/sales_invoice_db.inc
11161
11162 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
11163 get_standard_cost fixed again.
11164 M       CHANGELOG.txt
11165 M       includes/db/inventory_db.inc
11166
11167 2010-02-06 14:56:44 +0000 Joe Hunt 
11168 Changed Balance Sheets/PL Statements to be recursive
11169 M       CHANGELOG.txt
11170 M       gl/inquiry/balance_sheet.php
11171 M       gl/inquiry/profit_loss.php
11172 M       reporting/rep701.php
11173 M       reporting/rep705.php
11174 M       reporting/rep706.php
11175 M       reporting/rep707.php
11176
11177 2010-02-05 22:06:57 +0000 Joe Hunt 
11178 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
11179 M       CHANGELOG.txt
11180 M       gl/includes/db/gl_db_account_types.inc
11181 M       gl/includes/db/gl_db_accounts.inc
11182 M       includes/main.inc
11183 M       includes/ui/ui_controls.inc
11184
11185 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
11186 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
11187 M       CHANGELOG.txt
11188
11189 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
11190 Prevent saving zero qty lines in database.
11191 M       sales/includes/db/sales_delivery_db.inc
11192 M       sales/includes/db/sales_invoice_db.inc
11193
11194 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
11195 Fixed get_standard_cost() result for dummy items.
11196 M       includes/db/inventory_db.inc
11197
11198 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
11199 Fixed continuation after authorization  timeout, fixed messages on backup page.
11200 M       CHANGELOG.txt
11201
11202 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
11203 Fixed continuation after authorization timeout.
11204 M       access/login.php
11205 M       includes/main.inc
11206 M       includes/page/footer.inc
11207 M       includes/session.inc
11208
11209 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
11210 Fixed for login page.
11211 M       themes/aqua/default.css
11212 M       themes/cool/default.css
11213 M       themes/default/default.css
11214
11215 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
11216 Added message when no file is selected for view or download.
11217 M       admin/backups.php
11218
11219 2010-02-04 14:48:29 +0000 Joe Hunt 
11220 Better sorting in new gl types and gl accounts
11221 M       CHANGELOG.txt
11222 M       includes/ui/ui_lists.inc
11223
11224 2010-02-04 11:41:57 +0000 Joe Hunt 
11225 Rerun. Stuff forgotten.
11226 M       CHANGELOG.txt
11227 M       gl/includes/db/gl_db_account_types.inc
11228 M       gl/manage/gl_account_classes.php
11229 M       gl/manage/gl_account_types.php
11230 M       gl/manage/gl_accounts.php
11231
11232 2010-02-04 11:18:30 +0000 Joe Hunt 
11233 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
11234 M       CHANGELOG.txt
11235 M       gl/includes/db/gl_db_account_types.inc
11236 M       gl/manage/gl_account_classes.php
11237 M       gl/manage/gl_account_types.php
11238 M       sql/alter2.3.php
11239 M       sql/alter2.3.sql
11240 M       sql/en_US-demo.sql
11241 M       sql/en_US-new.sql
11242
11243 2010-02-03 18:05:58 +0000 Janusz Dobrowolski 
11244 Fixed edtable item selector in prices.php
11245 M       CHANGELOG.txt
11246 M       inventory/prices.php
11247
11248 2010-02-03 16:32:09 +0000 Janusz Dobrowolski 
11249 Payment terms were not retrieved on invoice edit start.
11250 M       CHANGELOG.txt
11251 M       sales/customer_invoice.php
11252
11253 2010-02-03 15:26:36 +0000 Joe Hunt 
11254 Exchange rate bug when searching a non existing customer
11255 M       CHANGELOG.txt
11256 M       includes/banking.inc
11257
11258 2010-02-03 10:30:23 +0000 Joe Hunt 
11259 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
11260 M       CHANGELOG.txt
11261 M       purchasing/includes/db/grn_db.inc
11262 M       purchasing/includes/db/invoice_db.inc
11263 M       sales/includes/db/sales_delivery_db.inc
11264
11265 2010-02-03 03:39:40 +0000 Joe Hunt 
11266 *** empty log message ***
11267 A       gl/inquiry/profit_loss.php
11268
11269 2010-02-03 01:10:30 +0000 Joe Hunt 
11270 Added a Profit and Loss Drilldown page and changed menu links
11271 M       CHANGELOG.txt
11272 M       applications/generalledger.php
11273 M       gl/inquiry/balance_sheet.php
11274 M       gl/inquiry/journal_inquiry.php
11275
11276 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
11277 Added memo search in journal inqury.
11278 M       CHANGELOG.txt
11279 M       gl/inquiry/journal_inquiry.php
11280
11281 2010-02-02 12:01:49 +0000 Janusz Dobrowolski 
11282 Small fixes in sys_prefs update/retrieval.
11283 M       CHANGELOG.txt
11284 M       admin/db/company_db.inc
11285
11286 2010-02-02 10:51:51 +0000 Janusz Dobrowolski 
11287 Missing closing bracket in 2.3 installer class
11288 M       CHANGELOG.txt
11289
11290 2010-02-02 10:02:01 +0000 Janusz Dobrowolski 
11291 Merged changes from main trunk up to 2.2.5
11292 M       CHANGELOG.txt
11293 M       admin/gl_setup.php
11294 M       applications/generalledger.php
11295 M       config.default.php
11296 M       gl/bank_transfer.php
11297 M       gl/includes/db/gl_db_trans.inc
11298 A       gl/inquiry/balance_sheet.php
11299 M       gl/inquiry/gl_account_inquiry.php
11300 M       gl/manage/exchange_rates.php
11301 M       includes/db/manufacturing_db.inc
11302 M       includes/errors.inc
11303 M       includes/types.inc
11304 M       includes/ui/ui_view.inc
11305 M       js/inserts.js
11306 M       js/utils.js
11307 M       purchasing/supplier_payment.php
11308 M       reporting/includes/doctext.inc
11309 M       reporting/includes/doctext2.inc
11310 M       reporting/includes/header2.inc
11311 M       reporting/includes/reporting.inc
11312 M       reporting/includes/reports_classes.inc
11313 M       reporting/rep107.php
11314 M       reporting/rep108.php
11315 M       reporting/rep109.php
11316 M       reporting/rep110.php
11317 M       reporting/rep111.php
11318 A       reporting/rep112.php
11319 M       reporting/rep209.php
11320 M       reporting/rep210.php
11321 M       reporting/rep601.php
11322 M       reporting/rep704.php
11323 M       reporting/rep705.php
11324 M       reporting/rep706.php
11325 M       reporting/rep707.php
11326 M       reporting/rep709.php
11327 M       reporting/reports_main.php
11328 M       sales/customer_payments.php
11329 M       sales/includes/db/sales_order_db.inc
11330 M       sales/includes/sales_db.inc
11331 M       sales/inquiry/customer_inquiry.php
11332 M       sales/sales_order_entry.php
11333 M       sql/en_US-demo.sql
11334 M       sql/en_US-new.sql
11335 M       taxes/tax_types.php
11336 M       update.html
11337
11338 2010-02-02 09:01:10 +0000 Joe Hunt 
11339 Release 2.2.5
11340 M       CHANGELOG.txt
11341 M       config.default.php
11342 M       update.html
11343
11344 2010-02-02 08:57:53 +0000 Joe Hunt 
11345 Release 2.2.5
11346 M       CHANGELOG.txt
11347
11348 2010-02-02 01:09:35 +0000 Joe Hunt 
11349 Bug in direct invoice when cash sales and no cash account defined in sales pos.
11350 M       CHANGELOG.txt
11351 M       sales/sales_order_entry.php
11352
11353 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
11354 Two error handling related fixes
11355 M       CHANGELOG.txt
11356
11357 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
11358 Fixed error msgs display in some situations
11359 M       includes/errors.inc
11360
11361 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
11362 Ajax timeout changed to 6/60s
11363 M       js/inserts.js
11364 M       js/utils.js
11365
11366 2010-02-01 11:06:47 +0000 Joe Hunt 
11367 [0000197] Bug in closing some special balance sheet levels.
11368 M       CHANGELOG.txt
11369 M       gl/inquiry/balance_sheet.php
11370 M       reporting/rep705.php
11371 M       reporting/rep706.php
11372 M       reporting/rep707.php
11373
11374 2010-02-01 10:15:07 +0000 Joe Hunt 
11375 [0000198] But ignoring shipping cost in Direct Invoice (cash).
11376 M       CHANGELOG.txt
11377 M       sales/sales_order_entry.php
11378
11379 2010-01-31 22:14:48 +0000 Janusz Dobrowolski 
11380 Editable sales terms in sales orders and invoices.
11381 M       CHANGELOG.txt
11382 M       sales/create_recurrent_invoices.php
11383 M       sales/customer_delivery.php
11384 M       sales/customer_invoice.php
11385 M       sales/includes/cart_class.inc
11386 M       sales/includes/db/cust_trans_db.inc
11387 M       sales/includes/db/sales_credit_db.inc
11388 M       sales/includes/db/sales_delivery_db.inc
11389 M       sales/includes/db/sales_invoice_db.inc
11390 M       sales/includes/db/sales_order_db.inc
11391 M       sales/includes/sales_db.inc
11392 M       sales/includes/ui/sales_order_ui.inc
11393 M       sales/manage/sales_points.php
11394 M       sales/sales_order_entry.php
11395 M       sql/alter2.3.php
11396 M       sql/alter2.3.sql
11397 M       sql/en_US-demo.sql
11398 M       sql/en_US-new.sql
11399
11400 2010-01-31 22:12:52 +0000 Janusz Dobrowolski 
11401 payment_tems retrieved from debtor_trans
11402 M       reporting/rep102.php
11403 M       reporting/rep108.php
11404
11405 2010-01-31 22:11:28 +0000 Janusz Dobrowolski 
11406 Added sale_payment_list
11407 M       includes/ui/ui_lists.inc
11408
11409 2010-01-31 22:09:57 +0000 Janusz Dobrowolski 
11410 Added cash_sale return form get_payment_term
11411 M       admin/db/company_db.inc
11412
11413 2010-01-31 16:37:52 +0000 Joe Hunt 
11414 Bug in Quick Entries with Tax added.
11415 M       CHANGELOG.txt
11416 M       includes/ui/ui_view.inc
11417
11418 2010-01-30 16:32:17 +0000 Joe Hunt 
11419 Added a Balance Sheet drilldown inquiry in Banking and GL
11420 M       CHANGELOG.txt
11421 M       applications/generalledger.php
11422 A       gl/inquiry/balance_sheet.php
11423 M       gl/inquiry/gl_account_inquiry.php
11424
11425 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
11426 Fixed bug in checking selected GL accounts for tax types.
11427 M       CHANGELOG.txt
11428 M       taxes/tax_types.php
11429
11430 2010-01-30 14:57:35 +0000 Joe Hunt 
11431 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
11432 M       CHANGELOG.txt
11433 M       sql/en_US-demo.sql
11434 M       sql/en_US-new.sql
11435
11436 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
11437 [0000194] Fixed tax records from journal entry (voiding problem)
11438 M       CHANGELOG.txt
11439 M       gl/includes/db/gl_db_trans.inc
11440 M       reporting/rep709.php
11441
11442 2010-01-26 17:40:21 +0000 Janusz Dobrowolski 
11443 Additional fixes for editable item descriptions.
11444 M       CHANGELOG.txt
11445 M       sales/customer_delivery.php
11446
11447 2010-01-26 17:36:32 +0000 Janusz Dobrowolski 
11448 Additional fixed in combo_input related to editable lists
11449 M       includes/ui/ui_lists.inc
11450
11451 2010-01-26 14:21:03 +0000 Janusz Dobrowolski 
11452 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
11453 M       CHANGELOG.txt
11454
11455 2010-01-26 14:19:46 +0000 Janusz Dobrowolski 
11456 Added full support for editable item descriptions in sales
11457 M       includes/ui/ui_lists.inc
11458 M       inventory/includes/db/items_db.inc
11459 M       inventory/manage/items.php
11460 M       inventory/prices.php
11461 M       js/inserts.js
11462 M       sales/includes/cart_class.inc
11463 M       sales/includes/ui/sales_order_ui.inc
11464 M       sales/sales_order_entry.php
11465
11466 2010-01-26 14:16:40 +0000 Janusz Dobrowolski 
11467 Added 'editable' field in stock_master
11468 M       sql/alter2.3.sql
11469 M       sql/en_US-demo.sql
11470 M       sql/en_US-new.sql
11471
11472 2010-01-26 14:15:33 +0000 Janusz Dobrowolski 
11473 Fixed warning in debug mode
11474 M       sales/includes/db/cust_trans_db.inc
11475
11476 2010-01-26 14:14:36 +0000 Janusz Dobrowolski 
11477 Fixed warning in debug mode.
11478 M       sales/inquiry/sales_deliveries_view.php
11479
11480 2010-01-25 23:29:14 +0000 Joe Hunt 
11481 Rerun
11482 M       sales/sales_order_entry.php
11483
11484 2010-01-25 16:13:00 +0000 Joe Hunt 
11485 Rerun
11486 M       CHANGELOG.txt
11487 M       purchasing/supplier_payment.php
11488 M       sales/customer_payments.php
11489
11490 2010-01-25 15:37:21 +0000 Joe Hunt 
11491 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
11492 M       CHANGELOG.txt
11493 M       sales/includes/db/sales_order_db.inc
11494 M       sales/sales_order_entry.php
11495
11496 2010-01-25 13:31:59 +0000 Joe Hunt 
11497 Rerun. Reports checked for warnings.
11498 M       CHANGELOG.txt
11499 M       reporting/includes/doctext.inc
11500 M       reporting/includes/doctext2.inc
11501 M       reporting/includes/header2.inc
11502 M       reporting/rep109.php
11503 M       reporting/rep111.php
11504 M       reporting/rep112.php
11505 M       reporting/rep209.php
11506
11507 2010-01-25 11:00:40 +0000 Joe Hunt 
11508 Bug in the sequence in sales price pickup
11509 M       CHANGELOG.txt
11510 M       sales/includes/sales_db.inc
11511
11512 2010-01-25 09:32:41 +0000 Joe Hunt 
11513 Rerun
11514 M       CHANGELOG.txt
11515
11516 2010-01-25 09:12:02 +0000 Joe Hunt 
11517 Added document Receipt and small rearrangements and bugfixes
11518 M       CHANGELOG.txt
11519 M       includes/types.inc
11520 M       includes/ui/ui_view.inc
11521 M       reporting/includes/doctext.inc
11522 M       reporting/includes/doctext2.inc
11523 M       reporting/includes/header2.inc
11524 M       reporting/includes/reporting.inc
11525 M       reporting/includes/reports_classes.inc
11526 M       reporting/rep107.php
11527 M       reporting/rep108.php
11528 M       reporting/rep109.php
11529 M       reporting/rep110.php
11530 M       reporting/rep111.php
11531 A       reporting/rep112.php
11532 M       reporting/rep209.php
11533 M       reporting/rep210.php
11534 M       reporting/reports_main.php
11535 M       sales/customer_payments.php
11536 M       sales/inquiry/customer_inquiry.php
11537 M       sales/sales_order_entry.php
11538
11539 2010-01-23 18:46:12 +0000 Janusz Dobrowolski 
11540 Changed company name storage.
11541 M       install/save.php
11542
11543 2010-01-23 18:45:39 +0000 Janusz Dobrowolski 
11544 Added save.php to last changes.
11545 M       CHANGELOG.txt
11546
11547 2010-01-23 18:41:54 +0000 Janusz Dobrowolski 
11548 Cahnged get_base_sales_type()
11549 M       admin/db/company_db.inc
11550
11551 2010-01-23 18:33:43 +0000 Janusz Dobrowolski 
11552 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
11553 M       CHANGELOG.txt
11554
11555 2010-01-23 18:32:04 +0000 Janusz Dobrowolski 
11556 System preferences moved form company to new sys_prefs table
11557 M       admin/company_preferences.php
11558 M       admin/db/company_db.inc
11559 M       admin/db/users_db.inc
11560 M       admin/display_prefs.php
11561 M       admin/gl_setup.php
11562 M       admin/users.php
11563 M       includes/current_user.inc
11564 M       includes/prefs/sysprefs.inc
11565 M       includes/prefs/userprefs.inc
11566 M       includes/session.inc
11567 M       sql/alter2.1.php
11568 M       sql/alter2.3.php
11569 M       sql/alter2.3.sql
11570 M       sql/en_US-demo.sql
11571 M       sql/en_US-new.sql
11572
11573 2010-01-23 18:30:46 +0000 Janusz Dobrowolski 
11574 Updated locales and data/src compatibility checks.
11575 M       admin/system_diagnostics.php
11576
11577 2010-01-23 18:27:05 +0000 Janusz Dobrowolski 
11578 Improved locales checking.
11579 M       includes/lang/gettext.php
11580 M       includes/lang/language.php
11581
11582 2010-01-23 18:26:17 +0000 Janusz Dobrowolski 
11583 Defaults for get_post also for array submits, added confirm dialog helper.
11584 M       includes/ui/ui_controls.inc
11585
11586 2010-01-23 18:25:12 +0000 Janusz Dobrowolski 
11587 Added info label in error_log for warnings during upgrade process.
11588 M       includes/errors.inc
11589
11590 2010-01-23 18:22:43 +0000 Janusz Dobrowolski 
11591 Added core version for checks against database version_id
11592 M       config.default.php
11593
11594 2010-01-23 18:21:59 +0000 Janusz Dobrowolski 
11595 System setup re-read after upgrade.
11596 M       admin/inst_upgrade.php
11597
11598 2010-01-23 18:21:25 +0000 Janusz Dobrowolski 
11599 Cached company currency retrieval.
11600 M       includes/banking.inc
11601
11602 2010-01-23 18:20:58 +0000 Janusz Dobrowolski 
11603 Removed sysprefs.inc include
11604 M       includes/main.inc
11605
11606 2010-01-23 18:20:08 +0000 Janusz Dobrowolski 
11607 Removed archaic erro handling.
11608 M       includes/date_functions.inc
11609
11610 2010-01-23 18:18:51 +0000 Janusz Dobrowolski 
11611 Missing path_to_root declaration in handle_submit()
11612 M       admin/create_coy.php
11613
11614 2010-01-23 18:18:02 +0000 Janusz Dobrowolski 
11615 Message box cleanup before ajax call.
11616 M       js/utils.js
11617
11618 2010-01-22 14:39:23 +0000 Joe Hunt 
11619 Rerun
11620 M       admin/gl_setup.php
11621
11622 2010-01-22 10:12:29 +0000 Joe Hunt 
11623 Exchange rate doesn't update table when adding new or deleting rate
11624 M       CHANGELOG.txt
11625 M       gl/manage/exchange_rates.php
11626
11627 2010-01-22 00:44:19 +0000 Joe Hunt 
11628 Small adjustments to Bank Statement and GL Transactions Reports
11629 M       CHANGELOG.txt
11630 M       reporting/includes/reports_classes.inc
11631 M       reporting/rep601.php
11632 M       reporting/rep704.php
11633
11634 2010-01-20 12:10:07 +0000 Joe Hunt 
11635 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
11636 M       CHANGELOG.txt
11637 M       admin/gl_setup.php
11638
11639 2010-01-20 11:23:31 +0000 Janusz Dobrowolski 
11640 Merged changes form main trunk up to 2.2.4
11641 M       CHANGELOG.txt
11642 M       admin/create_coy.php
11643 M       config.default.php
11644 M       gl/manage/gl_account_types.php
11645 M       includes/data_checks.inc
11646 M       includes/errors.inc
11647 M       includes/main.inc
11648 M       includes/page/footer.inc
11649 M       includes/ui/ui_input.inc
11650 M       includes/ui/ui_view.inc
11651 M       inventory/cost_update.php
11652 M       inventory/includes/item_adjustments_ui.inc
11653 M       inventory/manage/sales_kits.php
11654 M       inventory/view/view_adjustment.php
11655 M       manufacturing/includes/db/work_orders_db.inc
11656 M       purchasing/includes/db/grn_db.inc
11657 M       purchasing/includes/db/invoice_db.inc
11658 M       sales/includes/sales_db.inc
11659 M       sales/manage/sales_points.php
11660 M       sql/en_US-new.sql
11661 M       taxes/item_tax_types.php
11662 M       update.html
11663
11664 2010-01-19 00:27:04 +0000 Joe Hunt 
11665 Rerun
11666 M       includes/db/manufacturing_db.inc
11667
11668 2010-01-18 22:53:22 +0000 Joe Hunt 
11669 Demand was calculated double from Sales Quotation. Should be 0
11670 M       CHANGELOG.txt
11671 M       includes/db/manufacturing_db.inc
11672
11673 2010-01-18 14:23:27 +0000 Joe Hunt 
11674 Rerun
11675 M       gl/bank_transfer.php
11676
11677 2010-01-18 14:16:16 +0000 Joe Hunt 
11678 A back link was still in Bank Transfer.
11679 M       CHANGELOG.txt
11680 M       gl/bank_transfer.php
11681 M       update.html
11682
11683 2010-01-17 22:34:57 +0000 Joe Hunt 
11684 Release 2.2.4
11685 M       CHANGELOG.txt
11686 M       config.default.php
11687 M       update.html
11688
11689 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
11690 Fixed checks before deleting POS, fixed error display in ajax mode.
11691 M       CHANGELOG.txt
11692
11693 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
11694 Fixed checks for deleting POS.
11695 M       sales/manage/sales_points.php
11696
11697 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
11698 Fixed error messages display in ajax mode.
11699 M       includes/errors.inc
11700
11701 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
11702 Improved error checking during company creation, small fix in en_US-new.sql
11703 M       CHANGELOG.txt
11704
11705 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
11706 Fixed default value for stock_category.dflt_tax_type
11707 M       sql/en_US-new.sql
11708
11709 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
11710 Improved error checking during company update/creation.
11711 M       admin/create_coy.php
11712
11713 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
11714 Empty numeric input fields globally defaulted to 0.
11715 M       CHANGELOG.txt
11716 M       includes/data_checks.inc
11717 M       includes/ui/ui_input.inc
11718
11719 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
11720 Fixed bug [0000187] and two other improvements.
11721 M       CHANGELOG.txt
11722
11723 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
11724 Cleaned warnings in errorlog.
11725 M       sales/includes/sales_db.inc
11726
11727 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
11728 [0000187] Fixed category and description reset after failed check.
11729 M       inventory/manage/sales_kits.php
11730
11731 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
11732 Fixed maximal id length to 10 digits.
11733 M       gl/manage/gl_account_types.php
11734
11735 2010-01-15 10:46:03 +0000 Joe Hunt 
11736 Removed a comma after last item in structure for 0_tax_types, line 1596
11737 M       CHANGELOG.txt
11738 M       sql/en_US-new.sql
11739
11740 2010-01-15 09:37:56 +0000 Joe Hunt 
11741 [0000190] Back link on confirmation only pages removed.
11742 M       CHANGELOG.txt
11743 M       includes/main.inc
11744 M       includes/page/footer.inc
11745 M       includes/ui/ui_view.inc
11746
11747 2010-01-14 10:06:22 +0000 Joe Hunt 
11748 A couple of small bugs were fixed in average material cost
11749 M       CHANGELOG.txt
11750 M       manufacturing/includes/db/work_orders_db.inc
11751 M       purchasing/includes/db/grn_db.inc
11752 M       purchasing/includes/db/invoice_db.inc
11753
11754 2010-01-13 19:24:24 +0000 Joe Hunt 
11755 Changed so GL Account Types id allows up to 6 digits
11756 M       CHANGELOG.txt
11757 M       gl/manage/gl_account_types.php
11758
11759 2010-01-13 11:51:10 +0000 Joe Hunt 
11760 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
11761 M       CHANGELOG.txt
11762 M       inventory/cost_update.php
11763 M       inventory/includes/item_adjustments_ui.inc
11764 M       inventory/view/view_adjustment.php
11765
11766 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
11767 Fied buggy exemptions display in item tax editor.
11768 M       CHANGELOG.txt
11769 M       taxes/item_tax_types.php
11770
11771 2010-01-12 15:14:27 +0000 Janusz Dobrowolski 
11772 Two smaller fixes.
11773 M       CHANGELOG.txt
11774
11775 2010-01-12 15:13:50 +0000 Janusz Dobrowolski 
11776 Fixed misnamed function parameter.
11777 M       sales/inquiry/sales_deliveries_view.php
11778
11779 2010-01-12 15:12:07 +0000 Janusz Dobrowolski 
11780 Added sorting branches by branch_ref.
11781 M       sales/includes/db/branches_db.inc
11782 M       sales/includes/db/cust_trans_db.inc
11783
11784 2010-01-12 14:04:56 +0000 Janusz Dobrowolski 
11785 Merged changes from main trunk up to 2.2.3
11786 M       CHANGELOG.txt
11787 M       admin/db/fiscalyears_db.inc
11788 M       admin/fiscalyears.php
11789 M       config.default.php
11790 M       gl/includes/db/gl_db_accounts.inc
11791 M       gl/includes/db/gl_db_banking.inc
11792 M       includes/current_user.inc
11793 M       includes/data_checks.inc
11794 M       includes/date_functions.inc
11795 M       includes/references.inc
11796 M       includes/session.inc
11797 M       includes/ui/db_pager_view.inc
11798 M       inventory/manage/item_codes.php
11799 M       inventory/reorder_level.php
11800 M       js/inserts.js
11801 M       purchasing/inquiry/supplier_inquiry.php
11802 M       purchasing/supplier_payment.php
11803 M       reporting/includes/class.pdf.inc
11804 M       reporting/includes/doctext.inc
11805 M       reporting/includes/doctext2.inc
11806 M       reporting/includes/header2.inc
11807 M       reporting/includes/pdf_report.inc
11808 M       reporting/includes/reporting.inc
11809 M       reporting/includes/reports_classes.inc
11810 M       reporting/prn_redirect.php
11811 M       reporting/rep108.php
11812 M       reporting/rep109.php
11813 M       reporting/rep110.php
11814 M       reporting/rep111.php
11815 M       reporting/rep209.php
11816 A       reporting/rep210.php
11817 M       reporting/rep701.php
11818 M       reporting/reports_main.php
11819 M       sales/allocations/customer_allocate.php
11820 M       sales/create_recurrent_invoices.php
11821 M       taxes/db/tax_groups_db.inc
11822 M       taxes/tax_calc.inc
11823 M       update.html
11824
11825 2010-01-12 11:45:22 +0000 Joe Hunt 
11826 Rerun
11827 M       admin/fiscalyears.php
11828
11829 2010-01-12 10:26:27 +0000 Joe Hunt 
11830 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
11831 M       CHANGELOG.txt
11832 M       admin/fiscalyears.php
11833 M       config.default.php
11834 M       gl/includes/db/gl_db_accounts.inc
11835 M       reporting/rep701.php
11836 M       update.html
11837
11838 2010-01-11 11:55:56 +0000 Janusz Dobrowolski 
11839 Optimized database indexes.
11840 M       CHANGELOG.txt
11841 M       sql/alter2.3.sql
11842 M       sql/en_US-demo.sql
11843 M       sql/en_US-new.sql
11844
11845 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
11846 Removed invalid constraint on tax_types table.
11847 M       CHANGELOG.txt
11848 M       sql/en_US-new.sql
11849
11850 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
11851 [0000185] Update notification for reorder levels was missing.
11852 M       CHANGELOG.txt
11853 M       inventory/reorder_level.php
11854
11855 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
11856 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
11857 M       CHANGELOG.txt
11858
11859 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
11860 Code cleanup.
11861 M       includes/current_user.inc
11862
11863 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
11864 Fixed check for empty POST in check_num()
11865 M       includes/data_checks.inc
11866
11867 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
11868 Fields reset after check failed fixed.
11869 M       inventory/manage/item_codes.php
11870
11871 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
11872 [0000186] Timeout on refres button.
11873 M       sales/allocations/customer_allocate.php
11874
11875 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
11876 Fixed js bug in IE7, some bugfixes and improvements.
11877 M       CHANGELOG.txt
11878
11879 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
11880 Added support for customized doctext.inc/header2.inc
11881 M       reporting/includes/pdf_report.inc
11882 M       reporting/prn_redirect.php
11883
11884 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
11885 Increased number of decimals for tax calculations.
11886 M       taxes/tax_calc.inc
11887
11888 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
11889 Prevented wanings for sqls without 'inactive' field.
11890 M       includes/ui/db_pager_view.inc
11891
11892 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
11893 Small fix in new_doc_date()
11894 M       includes/date_functions.inc
11895
11896 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
11897 Fixed js error in IE7
11898 M       js/inserts.js
11899
11900 2010-01-10 09:59:27 +0000 Joe Hunt 
11901 Rerun
11902 M       admin/fiscalyears.php
11903
11904 2010-01-09 23:23:51 +0000 Joe Hunt 
11905 Rerun
11906 M       admin/fiscalyears.php
11907
11908 2010-01-09 16:43:26 +0000 Joe Hunt 
11909 Bugs in deleting fiscal year. Some transactions weren't deleted.
11910 M       CHANGELOG.txt
11911 M       admin/fiscalyears.php
11912
11913 2010-01-07 23:45:46 +0000 Joe Hunt 
11914 *** empty log message ***
11915 M       reporting/includes/doctext.inc
11916 M       reporting/includes/doctext2.inc
11917
11918 2010-01-07 23:34:15 +0000 Joe Hunt 
11919 Rerun of Remittance
11920 M       purchasing/inquiry/supplier_inquiry.php
11921 M       purchasing/supplier_payment.php
11922 M       reporting/includes/doctext.inc
11923 M       reporting/includes/doctext2.inc
11924 M       reporting/includes/reporting.inc
11925 M       reporting/includes/reports_classes.inc
11926 M       reporting/rep210.php
11927
11928 2010-01-07 15:29:07 +0000 Joe Hunt 
11929 Creating recurrent invoices with date outside fiscal year
11930 M       CHANGELOG.txt
11931 M       sales/create_recurrent_invoices.php
11932
11933 2010-01-07 14:24:55 +0000 Joe Hunt 
11934 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
11935 M       CHANGELOG.txt
11936 M       purchasing/inquiry/supplier_inquiry.php
11937 M       purchasing/supplier_payment.php
11938 M       reporting/includes/doctext.inc
11939 M       reporting/includes/doctext2.inc
11940 M       reporting/includes/header2.inc
11941 M       reporting/includes/pdf_report.inc
11942 M       reporting/includes/reporting.inc
11943 M       reporting/includes/reports_classes.inc
11944 M       reporting/rep108.php
11945 M       reporting/rep109.php
11946 M       reporting/rep110.php
11947 M       reporting/rep111.php
11948 M       reporting/rep209.php
11949 A       reporting/rep210.php
11950 M       reporting/reports_main.php
11951
11952 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
11953 Small fix in session.inc and extension of reference incrementation algorithm
11954 M       CHANGELOG.txt
11955 M       includes/references.inc
11956 M       includes/session.inc
11957
11958 2010-01-05 14:59:39 +0000 Joe Hunt 
11959 Improved layout on documents.
11960 M       CHANGELOG.txt
11961 M       reporting/includes/doctext.inc
11962 M       reporting/includes/doctext2.inc
11963 M       reporting/includes/header2.inc
11964
11965 2010-01-04 15:43:11 +0000 Joe Hunt 
11966 Making the stretch parameter = 1 on default print pdf all over
11967 M       CHANGELOG.txt
11968 M       reporting/includes/class.pdf.inc
11969 M       reporting/includes/pdf_report.inc
11970
11971 2009-12-30 23:41:36 +0000 Joe Hunt 
11972 When updating tax rate, it didn't show and calculate correct in documents.
11973 M       CHANGELOG.txt
11974 M       taxes/db/tax_groups_db.inc
11975
11976 2009-12-27 14:01:19 +0000 Joe Hunt 
11977 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
11978 M       CHANGELOG.txt
11979 M       gl/includes/db/gl_db_banking.inc
11980 M       gl/manage/bank_accounts.php
11981
11982 2009-12-27 08:44:25 +0000 Joe Hunt 
11983 Minor fix
11984 M       gl/manage/bank_accounts.php
11985
11986 2009-12-27 00:15:20 +0000 Joe Hunt 
11987 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
11988 M       CHANGELOG.txt
11989 M       gl/manage/bank_accounts.php
11990
11991 2009-12-24 13:17:32 +0000 Joe Hunt 
11992 Restore of old sql (didn't get updated correctly)
11993 M       gl/includes/db/gl_db_trans.inc
11994
11995 2009-12-24 11:29:03 +0000 Janusz Dobrowolski 
11996 Merged changes from main trunk 2.2.1-2.2.2
11997 M       CHANGELOG.txt
11998 M       admin/create_coy.php
11999 M       admin/db/maintenance_db.inc
12000 A       admin/system_diagnostics.php
12001 M       applications/setup.php
12002 M       config.default.php
12003 M       gl/gl_bank.php
12004 M       gl/includes/db/gl_db_rates.inc
12005 M       gl/inquiry/journal_inquiry.php
12006 M       includes/current_user.inc
12007 M       includes/date_functions.inc
12008 M       includes/db_pager.inc
12009 M       includes/lang/language.php
12010 M       includes/page/header.inc
12011 M       includes/session.inc
12012 M       includes/ui/allocation_cart.inc
12013 M       includes/ui/ui_lists.inc
12014 M       install/save.php
12015 M       inventory/adjustments.php
12016 M       inventory/transfers.php
12017 M       purchasing/allocations/supplier_allocate.php
12018 M       purchasing/includes/db/supp_trans_db.inc
12019 M       purchasing/includes/ui/po_ui.inc
12020 M       purchasing/po_entry_items.php
12021 M       purchasing/supplier_invoice.php
12022 A       reporting/fonts/courier.php
12023 A       reporting/fonts/symbol.php
12024 A       reporting/fonts/times.php
12025 A       reporting/fonts/timesb.php
12026 A       reporting/fonts/timesbi.php
12027 A       reporting/fonts/timesi.php
12028 A       reporting/fonts/zapfdingbats.php
12029 M       reporting/includes/Workbook.php
12030 M       reporting/includes/class.graphic.inc
12031 M       reporting/includes/class.pdf.inc
12032 M       reporting/includes/doctext.inc
12033 M       reporting/includes/doctext2.inc
12034 M       reporting/includes/excel_report.inc
12035 M       reporting/includes/pdf_report.inc
12036 M       reporting/includes/tcpdf.php
12037 M       reporting/rep108.php
12038 M       reporting/rep109.php
12039 M       reporting/rep111.php
12040 M       sales/allocations/customer_allocate.php
12041 M       sales/customer_delivery.php
12042 M       sales/includes/cart_class.inc
12043 M       sales/includes/sales_db.inc
12044 M       update.html
12045
12046 2009-12-23 23:03:41 +0000 Joe Hunt 
12047  Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
12048 M       CHANGELOG.txt
12049 M       gl/inquiry/journal_inquiry.php
12050
12051 2009-12-23 17:07:58 +0000 Joe Hunt 
12052 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
12053 M       CHANGELOG.txt
12054 M       reporting/includes/doctext.inc
12055 M       reporting/includes/doctext2.inc
12056 M       reporting/rep109.php
12057 M       reporting/rep111.php
12058
12059 2009-12-23 16:05:10 +0000 Joe Hunt 
12060 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
12061 M       CHANGELOG.txt
12062 M       admin/db/maintenance_db.inc
12063 M       gl/gl_bank.php
12064 M       includes/db_pager.inc
12065 M       includes/lang/language.php
12066 M       includes/page/header.inc
12067 M       includes/session.inc
12068 M       install/save.php
12069 M       inventory/adjustments.php
12070 M       inventory/transfers.php
12071 M       purchasing/allocations/supplier_allocate.php
12072 M       purchasing/includes/ui/po_ui.inc
12073 M       purchasing/supplier_invoice.php
12074 M       reporting/includes/Workbook.php
12075 M       reporting/includes/class.graphic.inc
12076 M       reporting/includes/tcpdf.php
12077 M       sales/allocations/customer_allocate.php
12078
12079 2009-12-23 10:50:10 +0000 Joe Hunt 
12080 Release 2.2.2
12081 M       CHANGELOG.txt
12082 M       config.default.php
12083 M       update.html
12084
12085 2009-12-22 16:56:37 +0000 Joe Hunt 
12086 Some additional changes in pdf_report.inc for supporting report extensions.
12087 M       CHANGELOG.txt
12088 M       reporting/includes/excel_report.inc
12089 M       reporting/includes/pdf_report.inc
12090
12091 2009-12-21 23:36:30 +0000 Joe Hunt 
12092 Some additional changes in pdf_report.inc for supporting report extensions.
12093 M       CHANGELOG.txt
12094 M       reporting/includes/pdf_report.inc
12095
12096 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
12097 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
12098 M       CHANGELOG.txt
12099
12100 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
12101 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
12102 M       sales/includes/cart_class.inc
12103 M       sales/includes/sales_db.inc
12104
12105 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
12106 Fixed quantity columns descriptions in delivery note edition.
12107 M       sales/customer_delivery.php
12108
12109 2009-12-20 23:36:54 +0000 Joe Hunt 
12110 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
12111 M       CHANGELOG.txt
12112 M       includes/current_user.inc
12113 M       reporting/includes/pdf_report.inc
12114
12115 2009-12-18 15:35:26 +0000 Joe Hunt 
12116 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
12117 M       CHANGELOG.txt
12118 M       purchasing/po_entry_items.php
12119
12120 2009-12-12 15:32:21 +0000 Joe Hunt 
12121 Implemented search on categories as well in sales_items_list...
12122 M       CHANGELOG.txt
12123 M       includes/ui/ui_lists.inc
12124
12125 2009-12-10 09:46:22 +0000 Joe Hunt 
12126 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
12127 M       CHANGELOG.txt
12128 M       gl/includes/db/gl_db_bank_accounts.inc
12129 M       gl/includes/ui/gl_journal_ui.inc
12130 M       gl/manage/gl_quick_entries.php
12131 M       includes/ui/ui_view.inc
12132 M       sql/alter2.3.sql
12133 M       sql/en_US-demo.sql
12134 M       sql/en_US-new.sql
12135
12136 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
12137 Added new System Diagnostics page
12138 M       CHANGELOG.txt
12139 A       admin/system_diagnostics.php
12140 M       applications/setup.php
12141
12142 2009-12-08 20:09:23 +0000 Joe Hunt 
12143 Extended the Report Engine to better support own reports
12144 M       CHANGELOG.txt
12145 A       reporting/fonts/courier.php
12146 A       reporting/fonts/symbol.php
12147 A       reporting/fonts/times.php
12148 A       reporting/fonts/timesb.php
12149 A       reporting/fonts/timesbi.php
12150 A       reporting/fonts/timesi.php
12151 A       reporting/fonts/zapfdingbats.php
12152 M       reporting/includes/class.pdf.inc
12153 M       reporting/includes/excel_report.inc
12154 M       reporting/includes/pdf_report.inc
12155 M       reporting/includes/tcpdf.php
12156
12157 2009-12-07 13:59:19 +0000 Joe Hunt 
12158 Providing use of alternative providers for exchange rates.
12159 M       CHANGELOG.txt
12160 M       gl/includes/db/gl_db_rates.inc
12161
12162 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
12163 Additional ptrefixcheck on company creation, safer company removal sequence.
12164 M       CHANGELOG.txt
12165 M       admin/create_coy.php
12166 M       admin/db/maintenance_db.inc
12167
12168 2009-12-05 09:27:17 +0000 Joe Hunt 
12169 Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
12170 M       CHANGELOG.txt
12171 M       includes/ui/allocation_cart.inc
12172 M       reporting/includes/header2.inc
12173 M       reporting/includes/reports_classes.inc
12174 M       sales/create_recurrent_invoices.php
12175 M       sales/customer_payments.php
12176 M       sales/includes/db/branches_db.inc
12177 M       sales/includes/db/cust_trans_db.inc
12178 M       sales/includes/db/custalloc_db.inc
12179 M       sales/includes/db/customers_db.inc
12180 A       sales/includes/db/recurrent_invoices_db.inc
12181 A       sales/includes/db/sales_groups_db.inc
12182 M       sales/includes/db/sales_order_db.inc
12183 M       sales/includes/sales_db.inc
12184 M       sales/inquiry/customer_allocation_inquiry.php
12185 M       sales/inquiry/customer_inquiry.php
12186 M       sales/inquiry/sales_deliveries_view.php
12187 M       sales/inquiry/sales_orders_view.php
12188 M       sales/manage/credit_status.php
12189 M       sales/manage/customer_branches.php
12190 M       sales/manage/customers.php
12191 M       sales/manage/recurrent_invoices.php
12192 M       sales/manage/sales_areas.php
12193 M       sales/manage/sales_groups.php
12194 M       sales/manage/sales_people.php
12195 M       sales/manage/sales_points.php
12196 M       sales/manage/sales_types.php
12197 M       sales/view/view_sales_order.php
12198 M       taxes/db/tax_types_db.inc
12199 M       taxes/item_tax_types.php
12200 M       taxes/tax_calc.inc
12201 M       taxes/tax_groups.php
12202 M       taxes/tax_types.php
12203
12204 2009-12-04 23:31:58 +0000 Janusz Dobrowolski 
12205 Upgrade to 2.3 skeleton files added, added key on comments table.
12206 M       CHANGELOG.txt
12207
12208 2009-12-04 23:31:13 +0000 Janusz Dobrowolski 
12209 Added key on comments table for better performance.
12210 M       sql/en_US-demo.sql
12211 M       sql/en_US-new.sql
12212
12213 2009-12-04 23:30:33 +0000 Janusz Dobrowolski 
12214 Upgrade skeleton files for 2.3 release.
12215 A       sql/alter2.3.php
12216 A       sql/alter2.3.sql
12217
12218 2009-12-04 22:54:20 +0000 Joe Hunt 
12219 Better date2sql in date_functions.inc
12220 M       CHANGELOG.txt
12221 M       includes/date_functions.inc
12222
12223 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
12224 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
12225 M       CHANGELOG.txt
12226 M       sales/includes/cart_class.inc
12227
12228 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
12229 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
12230 M       CHANGELOG.txt
12231 M       includes/ui/allocation_cart.inc
12232
12233 2009-12-04 08:59:55 +0000 Joe Hunt 
12234 Print Statement prints balances in wrong place.
12235 M       CHANGELOG.txt
12236 M       reporting/rep108.php
12237
12238 2009-12-04 00:39:54 +0000 Joe Hunt 
12239 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
12240 M       CHANGELOG.txt
12241 M       includes/db/manufacturing_db.inc
12242 M       manufacturing/includes/db/work_orders_db.inc
12243 M       manufacturing/inquiry/where_used_inquiry.php
12244 M       manufacturing/manage/bom_edit.php
12245 M       manufacturing/manage/work_centres.php
12246 M       manufacturing/search_work_orders.php
12247 M       manufacturing/work_order_costs.php
12248 M       purchasing/includes/db/invoice_db.inc
12249 M       purchasing/includes/db/po_db.inc
12250 M       purchasing/includes/db/supp_trans_db.inc
12251 M       purchasing/includes/db/suppalloc_db.inc
12252 M       purchasing/includes/db/suppliers_db.inc
12253 M       purchasing/inquiry/po_search.php
12254 M       purchasing/inquiry/po_search_completed.php
12255 M       purchasing/inquiry/supplier_allocation_inquiry.php
12256 M       purchasing/inquiry/supplier_inquiry.php
12257 M       purchasing/manage/suppliers.php
12258 M       purchasing/po_entry_items.php
12259 M       purchasing/po_receive_items.php
12260 M       purchasing/supplier_credit.php
12261 M       purchasing/supplier_invoice.php
12262
12263 2009-12-03 23:20:08 +0000 Joe Hunt 
12264 New file
12265 A       inventory/includes/db/items_purchases_db.inc
12266
12267 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
12268 Fixed bug [0000179] (data error in supplier allocations)
12269 M       CHANGELOG.txt
12270 M       includes/ui/allocation_cart.inc
12271 M       purchasing/includes/db/supp_trans_db.inc
12272
12273 2009-12-02 23:46:11 +0000 Joe Hunt 
12274 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
12275 M       CHANGELOG.txt
12276 M       admin/db/company_db.inc
12277 M       admin/db/printers_db.inc
12278 M       admin/db/shipping_db.inc
12279 M       admin/payment_terms.php
12280 M       admin/print_profiles.php
12281 M       admin/printers.php
12282 M       admin/shipping_companies.php
12283 M       dimensions/includes/dimensions_db.inc
12284 M       gl/includes/db/gl_db_account_types.inc
12285 M       gl/includes/db/gl_db_accounts.inc
12286 M       gl/includes/db/gl_db_bank_accounts.inc
12287 M       gl/includes/db/gl_db_currencies.inc
12288 M       gl/manage/bank_accounts.php
12289 M       gl/manage/currencies.php
12290 M       gl/manage/gl_account_classes.php
12291 M       gl/manage/gl_account_types.php
12292 M       gl/manage/gl_accounts.php
12293 M       inventory/includes/db/items_category_db.inc
12294 M       inventory/includes/db/items_db.inc
12295 M       inventory/includes/db/items_locations_db.inc
12296 M       inventory/includes/db/movement_types_db.inc
12297 M       inventory/includes/inventory_db.inc
12298 M       inventory/inquiry/stock_movements.php
12299 M       inventory/manage/item_categories.php
12300 M       inventory/manage/items.php
12301 M       inventory/manage/locations.php
12302 M       inventory/manage/movement_types.php
12303 M       inventory/purchasing_data.php
12304
12305 2009-12-02 20:16:39 +0000 Janusz Dobrowolski 
12306 Merged changes from main branch up to release 2.2.1
12307 M       CHANGELOG.txt
12308 M       admin/backups.php
12309 M       admin/company_preferences.php
12310 M       admin/db/maintenance_db.inc
12311 M       admin/display_prefs.php
12312 M       config.default.php
12313 M       gl/gl_bank.php
12314 M       includes/current_user.inc
12315 M       includes/errors.inc
12316 M       includes/lang/language.php
12317 M       includes/main.inc
12318 M       includes/session.inc
12319 M       includes/systypes.inc
12320 M       includes/ui/allocation_cart.inc
12321 M       install/save.php
12322 M       lang/en_US/LC_MESSAGES/en_US.mo
12323 M       lang/new_language_template/LC_MESSAGES/empty.po
12324 M       purchasing/includes/db/supp_trans_db.inc
12325 M       purchasing/includes/ui/po_ui.inc
12326 M       reporting/includes/header2.inc
12327 M       sql/en_US-demo.sql
12328
12329 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
12330 Fixed view/download backup
12331 M       CHANGELOG.txt
12332 M       admin/backups.php
12333
12334 2009-12-02 16:29:56 +0000 Joe Hunt 
12335 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
12336 M       CHANGELOG.txt
12337 M       admin/backups.php
12338
12339 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
12340 Display settings restored on every login in demo mode.
12341 M       CHANGELOG.txt
12342 M       admin/display_prefs.php
12343 M       includes/current_user.inc
12344
12345 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
12346 Redone fix in dupliate data error handling.
12347 M       CHANGELOG.txt
12348 M       includes/errors.inc
12349
12350 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
12351 Fixed db_export against eventual strict mode problems.
12352 M       CHANGELOG.txt
12353
12354 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
12355 Fixed db_export to properly store null default values
12356 M       admin/db/maintenance_db.inc
12357
12358 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
12359 More strict mode fixes.
12360 M       sql/en_US-demo.sql
12361
12362 2009-12-02 00:17:30 +0000 Joe Hunt 
12363 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
12364 M       CHANGELOG.txt
12365 M       gl/manage/gl_accounts.php
12366 M       includes/systypes.inc
12367
12368 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
12369 Next transaction number retrieved from transaction table instead of sys_types
12370 M       CHANGELOG.txt
12371 M       includes/systypes.inc
12372
12373 2009-12-01 16:55:24 +0000 Joe Hunt 
12374 Moved all SQL statements from PHP files into relevant *_db.inc files.   included gl folder
12375 M       CHANGELOG.txt
12376 M       dimensions/includes/dimensions_db.inc
12377 M       dimensions/includes/dimensions_ui.inc
12378 M       dimensions/inquiry/search_dimensions.php
12379 M       gl/bank_account_reconcile.php
12380 M       gl/gl_budget.php
12381 M       gl/includes/db/gl_db_account_types.inc
12382 M       gl/includes/db/gl_db_accounts.inc
12383 M       gl/includes/db/gl_db_bank_accounts.inc
12384 M       gl/includes/db/gl_db_bank_trans.inc
12385 M       gl/includes/db/gl_db_currencies.inc
12386 M       gl/includes/db/gl_db_rates.inc
12387 M       gl/includes/db/gl_db_trans.inc
12388 M       gl/inquiry/bank_inquiry.php
12389 M       gl/inquiry/journal_inquiry.php
12390 M       gl/manage/bank_accounts.php
12391 M       gl/manage/currencies.php
12392 M       gl/manage/exchange_rates.php
12393 M       gl/manage/gl_account_classes.php
12394 M       gl/manage/gl_account_types.php
12395 M       gl/manage/gl_accounts.php
12396 M       gl/view/gl_trans_view.php
12397
12398 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
12399 Fixed path_to_root in display_error()
12400 M       install/save.php
12401
12402 2009-12-01 15:43:55 +0000 Joe Hunt 
12403 Another session destroy but beter
12404 M       install/save.php
12405
12406 2009-12-01 12:35:50 +0000 Joe Hunt 
12407 session destroy
12408 M       install/save.php
12409
12410 2009-12-01 09:44:07 +0000 Joe Hunt 
12411 Release 2.2.1
12412 M       CHANGELOG.txt
12413 M       config.default.php
12414 M       lang/en_US/LC_MESSAGES/en_US.mo
12415 M       lang/new_language_template/LC_MESSAGES/empty.po
12416
12417 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
12418 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
12419 M       CHANGELOG.txt
12420
12421 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
12422 Fixed error handling (removal of config.php after error).
12423 M       install/save.php
12424
12425 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
12426 Display sql in debug mode after duplicate data error.
12427 M       includes/errors.inc
12428
12429 2009-11-30 09:02:32 +0000 Joe Hunt 
12430 Moved all SQL statements from PHP files into relevant *_db.inc files.
12431 M       admin/attachments.php
12432 M       admin/create_coy.php
12433 A       admin/db/attachments_db.inc
12434 M       admin/db/company_db.inc
12435 A       admin/db/fiscalyears_db.inc
12436 M       admin/db/maintenance_db.inc
12437 M       admin/db/printers_db.inc
12438 A       admin/db/shipping_db.inc
12439 A       admin/db/transactions_db.inc
12440 M       admin/fiscalyears.php
12441 M       admin/gl_setup.php
12442 M       admin/payment_terms.php
12443 M       admin/printers.php
12444 M       admin/shipping_companies.php
12445 M       admin/view_print_transaction.php
12446 M       includes/date_functions.inc
12447 M       lang/en_US/LC_MESSAGES/en_US.mo
12448 M       reporting/includes/excel_report.inc
12449 M       reporting/includes/pdf_report.inc
12450
12451 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
12452 Fixed and optimized language support.
12453 M       CHANGELOG.txt
12454
12455 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
12456 Optimized language handling (removed sparse session language table)
12457 M       includes/lang/language.php
12458 M       includes/session.inc
12459
12460 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
12461 Array helpers moved from main.,inc. Added array_search_value and array_search_key
12462 M       includes/current_user.inc
12463
12464 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
12465 Array helpers moved to current_user.inc
12466 M       includes/main.inc
12467
12468 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
12469 Fixed language change bug in display prefferences.
12470 M       CHANGELOG.txt
12471 M       includes/lang/language.php
12472
12473 2009-11-28 08:41:15 +0000 Joe Hunt 
12474 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
12475 M       CHANGELOG.txt
12476 M       purchasing/includes/ui/po_ui.inc
12477
12478 2009-11-26 22:34:36 +0000 Joe Hunt 
12479 Minor fix 2
12480 M       reporting/includes/header2.inc
12481
12482 2009-11-26 22:30:41 +0000 Joe Hunt 
12483 Minor fix
12484 M       reporting/includes/header2.inc
12485
12486 2009-11-26 21:17:42 +0000 Joe Hunt 
12487 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
12488 M       CHANGELOG.txt
12489 M       admin/company_preferences.php
12490 M       reporting/includes/header2.inc
12491
12492 2009-11-25 16:20:07 +0000 Joe Hunt 
12493 Fixed so total amount cannot be 0 in Bank Payments/Deposits
12494 M       CHANGELOG.txt
12495 M       gl/gl_bank.php
12496
12497 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
12498 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
12499 M       CHANGELOG.txt
12500 M       includes/ui/allocation_cart.inc
12501
12502 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
12503 Fixed type constant usage.
12504 M       purchasing/includes/db/supp_trans_db.inc
12505
12506 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
12507 New/obsolete files update on 2.2
12508 A       access/timeout.php
12509 A       admin/db/security_db.inc
12510 A       admin/db/tags_db.inc
12511 A       admin/security_roles.php
12512 A       admin/tags.php
12513 A       config.default.php
12514 D       config.php
12515 D       config_db.php
12516 A       doc/2.2_Beta.txt
12517 A       doc/access_levels.txt
12518 A       doc/calculate_price.txt
12519 A       doc/sales_quotations.txt
12520 A       gl/inquiry/journal_inquiry.php
12521 A       includes/access_levels.inc
12522 A       includes/db/audit_trail_db.inc
12523 D       includes/reserved.inc
12524 D       installed_extensions.php
12525 A       js/payalloc.js
12526 D       lang/installed_languages.inc
12527 D       modules/installed_modules.php
12528 A       reporting/rep111.php
12529 A       reporting/rep305.php
12530 A       reporting/rep409.php
12531 A       reporting/rep710.php
12532 A       sql/alter2.2.php
12533 A       sql/alter2.2.sql
12534 A       sql/alter2.2rc.sql
12535 A       themes/aqua/images/escape.png
12536 A       themes/cool/images/escape.png
12537
12538 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
12539 Update from usntable branch.
12540 M       .htaccess
12541 M       CHANGELOG.txt
12542 M       access/login.php
12543 M       access/logout.php
12544 M       admin/attachments.php
12545 M       admin/backups.php
12546 M       admin/change_current_user_password.php
12547 M       admin/company_preferences.php
12548 M       admin/create_coy.php
12549 M       admin/db/company_db.inc
12550 M       admin/db/maintenance_db.inc
12551 M       admin/db/printers_db.inc
12552 M       admin/db/users_db.inc
12553 M       admin/db/voiding_db.inc
12554 M       admin/display_prefs.php
12555 M       admin/fiscalyears.php
12556 M       admin/forms_setup.php
12557 M       admin/gl_setup.php
12558 M       admin/inst_lang.php
12559 M       admin/inst_module.php
12560 M       admin/inst_upgrade.php
12561 M       admin/payment_terms.php
12562 M       admin/print_profiles.php
12563 M       admin/printers.php
12564 M       admin/shipping_companies.php
12565 M       admin/users.php
12566 M       admin/view_print_transaction.php
12567 M       admin/void_transaction.php
12568 M       applications/application.php
12569 M       applications/customers.php
12570 M       applications/dimensions.php
12571 M       applications/generalledger.php
12572 M       applications/inventory.php
12573 M       applications/manufacturing.php
12574 M       applications/setup.php
12575 M       applications/suppliers.php
12576 M       dimensions/dimension_entry.php
12577 M       dimensions/includes/dimensions_db.inc
12578 M       dimensions/inquiry/search_dimensions.php
12579 M       dimensions/view/view_dimension.php
12580 M       doc/2.1_Beta.txt
12581 M       doc/attachments.txt
12582 M       doc/dim_on_invoice.txt
12583 M       doc/extensions.txt
12584 M       doc/quick_entries.txt
12585 M       doc/recurrent_invoice.txt
12586 M       frontaccounting.php
12587 M       gl/bank_account_reconcile.php
12588 M       gl/bank_transfer.php
12589 M       gl/gl_bank.php
12590 M       gl/gl_budget.php
12591 M       gl/gl_journal.php
12592 M       gl/includes/db/gl_db_account_types.inc
12593 M       gl/includes/db/gl_db_accounts.inc
12594 M       gl/includes/db/gl_db_bank_accounts.inc
12595 M       gl/includes/db/gl_db_banking.inc
12596 M       gl/includes/db/gl_db_currencies.inc
12597 M       gl/includes/db/gl_db_rates.inc
12598 M       gl/includes/db/gl_db_trans.inc
12599 M       gl/includes/ui/gl_bank_ui.inc
12600 M       gl/includes/ui/gl_journal_ui.inc
12601 M       gl/inquiry/bank_inquiry.php
12602 M       gl/inquiry/gl_account_inquiry.php
12603 M       gl/inquiry/gl_trial_balance.php
12604 M       gl/inquiry/tax_inquiry.php
12605 M       gl/manage/bank_accounts.php
12606 M       gl/manage/currencies.php
12607 M       gl/manage/exchange_rates.php
12608 M       gl/manage/gl_account_classes.php
12609 M       gl/manage/gl_account_types.php
12610 M       gl/manage/gl_accounts.php
12611 M       gl/manage/gl_quick_entries.php
12612 M       gl/view/bank_transfer_view.php
12613 M       gl/view/gl_deposit_view.php
12614 M       gl/view/gl_payment_view.php
12615 M       gl/view/gl_trans_view.php
12616 M       includes/JsHttpRequest.php
12617 M       includes/banking.inc
12618 M       includes/current_user.inc
12619 M       includes/data_checks.inc
12620 M       includes/date_functions.inc
12621 M       includes/db/comments_db.inc
12622 M       includes/db/connect_db.inc
12623 M       includes/db/inventory_db.inc
12624 M       includes/db/manufacturing_db.inc
12625 M       includes/db/references_db.inc
12626 M       includes/db/sql_functions.inc
12627 M       includes/db_pager.inc
12628 M       includes/errors.inc
12629 M       includes/lang/gettext.php
12630 M       includes/lang/language.php
12631 M       includes/main.inc
12632 M       includes/page/footer.inc
12633 M       includes/page/header.inc
12634 M       includes/prefs/sysprefs.inc
12635 M       includes/prefs/userprefs.inc
12636 M       includes/references.inc
12637 M       includes/session.inc
12638 M       includes/systypes.inc
12639 M       includes/types.inc
12640 M       includes/ui/allocation_cart.inc
12641 M       includes/ui/db_pager_view.inc
12642 M       includes/ui/items_cart.inc
12643 M       includes/ui/ui_controls.inc
12644 M       includes/ui/ui_globals.inc
12645 M       includes/ui/ui_input.inc
12646 M       includes/ui/ui_lists.inc
12647 M       includes/ui/ui_view.inc
12648 M       index.php
12649 M       install.html
12650 M       install/index.php
12651 M       install/save.php
12652 M       inventory/adjustments.php
12653 M       inventory/cost_update.php
12654 M       inventory/includes/db/items_adjust_db.inc
12655 M       inventory/includes/db/items_category_db.inc
12656 M       inventory/includes/db/items_db.inc
12657 M       inventory/includes/db/items_locations_db.inc
12658 M       inventory/includes/db/items_trans_db.inc
12659 M       inventory/includes/db/items_transfer_db.inc
12660 M       inventory/includes/db/items_units_db.inc
12661 M       inventory/includes/db/movement_types_db.inc
12662 M       inventory/includes/item_adjustments_ui.inc
12663 M       inventory/includes/stock_transfers_ui.inc
12664 M       inventory/inquiry/stock_movements.php
12665 M       inventory/inquiry/stock_status.php
12666 M       inventory/manage/item_categories.php
12667 M       inventory/manage/item_codes.php
12668 M       inventory/manage/item_units.php
12669 M       inventory/manage/items.php
12670 M       inventory/manage/locations.php
12671 M       inventory/manage/movement_types.php
12672 M       inventory/manage/sales_kits.php
12673 M       inventory/prices.php
12674 M       inventory/purchasing_data.php
12675 M       inventory/reorder_level.php
12676 M       inventory/transfers.php
12677 M       inventory/view/view_adjustment.php
12678 M       inventory/view/view_transfer.php
12679 M       js/inserts.js
12680 M       js/utils.js
12681 M       lang/en_US/LC_MESSAGES/en_US.mo
12682 M       lang/new_language_template/LC_MESSAGES/empty.po
12683 M       manufacturing/includes/db/work_centres_db.inc
12684 M       manufacturing/includes/db/work_order_issues_db.inc
12685 M       manufacturing/includes/db/work_order_produce_items_db.inc
12686 M       manufacturing/includes/db/work_orders_db.inc
12687 M       manufacturing/includes/db/work_orders_quick_db.inc
12688 M       manufacturing/includes/manufacturing_ui.inc
12689 M       manufacturing/includes/work_order_issue_ui.inc
12690 M       manufacturing/inquiry/bom_cost_inquiry.php
12691 M       manufacturing/inquiry/where_used_inquiry.php
12692 M       manufacturing/manage/bom_edit.php
12693 M       manufacturing/manage/work_centres.php
12694 M       manufacturing/search_work_orders.php
12695 M       manufacturing/view/wo_issue_view.php
12696 M       manufacturing/view/wo_production_view.php
12697 M       manufacturing/view/work_order_view.php
12698 M       manufacturing/work_order_add_finished.php
12699 M       manufacturing/work_order_costs.php
12700 M       manufacturing/work_order_entry.php
12701 M       manufacturing/work_order_issue.php
12702 M       manufacturing/work_order_release.php
12703 M       purchasing/allocations/supplier_allocate.php
12704 M       purchasing/allocations/supplier_allocation_main.php
12705 M       purchasing/includes/db/grn_db.inc
12706 M       purchasing/includes/db/invoice_db.inc
12707 M       purchasing/includes/db/po_db.inc
12708 M       purchasing/includes/db/supp_payment_db.inc
12709 M       purchasing/includes/db/supp_trans_db.inc
12710 M       purchasing/includes/db/suppalloc_db.inc
12711 M       purchasing/includes/db/suppliers_db.inc
12712 M       purchasing/includes/purchasing_db.inc
12713 M       purchasing/includes/ui/grn_ui.inc
12714 M       purchasing/includes/ui/invoice_ui.inc
12715 M       purchasing/includes/ui/po_ui.inc
12716 M       purchasing/inquiry/po_search.php
12717 M       purchasing/inquiry/po_search_completed.php
12718 M       purchasing/inquiry/supplier_allocation_inquiry.php
12719 M       purchasing/inquiry/supplier_inquiry.php
12720 M       purchasing/manage/suppliers.php
12721 M       purchasing/po_entry_items.php
12722 M       purchasing/po_receive_items.php
12723 M       purchasing/supplier_credit.php
12724 M       purchasing/supplier_invoice.php
12725 M       purchasing/supplier_payment.php
12726 M       purchasing/view/view_grn.php
12727 M       purchasing/view/view_po.php
12728 M       purchasing/view/view_supp_credit.php
12729 M       purchasing/view/view_supp_invoice.php
12730 M       purchasing/view/view_supp_payment.php
12731 M       reporting/includes/class.graphic.inc
12732 M       reporting/includes/doctext.inc
12733 M       reporting/includes/doctext2.inc
12734 M       reporting/includes/excel_report.inc
12735 M       reporting/includes/header2.inc
12736 M       reporting/includes/pdf_report.inc
12737 M       reporting/includes/reporting.inc
12738 M       reporting/includes/reports_classes.inc
12739 M       reporting/prn_redirect.php
12740 M       reporting/rep101.php
12741 M       reporting/rep102.php
12742 M       reporting/rep103.php
12743 M       reporting/rep104.php
12744 M       reporting/rep105.php
12745 M       reporting/rep106.php
12746 M       reporting/rep107.php
12747 M       reporting/rep108.php
12748 M       reporting/rep109.php
12749 M       reporting/rep110.php
12750 M       reporting/rep201.php
12751 M       reporting/rep202.php
12752 M       reporting/rep203.php
12753 M       reporting/rep204.php
12754 M       reporting/rep209.php
12755 M       reporting/rep301.php
12756 M       reporting/rep302.php
12757 M       reporting/rep303.php
12758 M       reporting/rep304.php
12759 M       reporting/rep401.php
12760 M       reporting/rep501.php
12761 M       reporting/rep601.php
12762 M       reporting/rep701.php
12763 M       reporting/rep702.php
12764 M       reporting/rep704.php
12765 M       reporting/rep705.php
12766 M       reporting/rep706.php
12767 M       reporting/rep707.php
12768 M       reporting/rep708.php
12769 M       reporting/rep709.php
12770 M       reporting/reports_main.php
12771 M       sales/allocations/customer_allocate.php
12772 M       sales/allocations/customer_allocation_main.php
12773 M       sales/create_recurrent_invoices.php
12774 M       sales/credit_note_entry.php
12775 M       sales/customer_credit_invoice.php
12776 M       sales/customer_delivery.php
12777 M       sales/customer_invoice.php
12778 M       sales/customer_payments.php
12779 M       sales/includes/cart_class.inc
12780 M       sales/includes/db/credit_status_db.inc
12781 M       sales/includes/db/cust_trans_db.inc
12782 M       sales/includes/db/custalloc_db.inc
12783 M       sales/includes/db/payment_db.inc
12784 M       sales/includes/db/sales_credit_db.inc
12785 M       sales/includes/db/sales_delivery_db.inc
12786 M       sales/includes/db/sales_invoice_db.inc
12787 M       sales/includes/db/sales_order_db.inc
12788 M       sales/includes/db/sales_points_db.inc
12789 M       sales/includes/db/sales_types_db.inc
12790 M       sales/includes/sales_db.inc
12791 M       sales/includes/ui/sales_credit_ui.inc
12792 M       sales/includes/ui/sales_order_ui.inc
12793 M       sales/inquiry/customer_allocation_inquiry.php
12794 M       sales/inquiry/customer_inquiry.php
12795 M       sales/inquiry/sales_deliveries_view.php
12796 M       sales/inquiry/sales_orders_view.php
12797 M       sales/manage/credit_status.php
12798 M       sales/manage/customer_branches.php
12799 M       sales/manage/customers.php
12800 M       sales/manage/recurrent_invoices.php
12801 M       sales/manage/sales_areas.php
12802 M       sales/manage/sales_groups.php
12803 M       sales/manage/sales_people.php
12804 M       sales/manage/sales_points.php
12805 M       sales/manage/sales_types.php
12806 M       sales/sales_order_entry.php
12807 M       sales/view/view_credit.php
12808 M       sales/view/view_dispatch.php
12809 M       sales/view/view_invoice.php
12810 M       sales/view/view_receipt.php
12811 M       sales/view/view_sales_order.php
12812 M       sql/alter2.1.php
12813 M       sql/en_US-demo.sql
12814 M       sql/en_US-new.sql
12815 M       taxes/db/tax_groups_db.inc
12816 M       taxes/db/tax_types_db.inc
12817 M       taxes/item_tax_types.php
12818 M       taxes/tax_groups.php
12819 M       taxes/tax_types.php
12820 M       themes/aqua/default.css
12821 M       themes/aqua/renderer.php
12822 M       themes/cool/default.css
12823 M       themes/cool/renderer.php
12824 M       themes/default/default.css
12825 M       themes/default/images/escape.png
12826 M       themes/default/login.css
12827 M       themes/default/renderer.php
12828 M       update.html
12829
12830 2009-11-18 13:08:59 +0000 Janusz Dobrowolski 
12831 Fixed side bug after last sql update.
12832 M       CHANGELOG.txt
12833 M       gl/bank_account_reconcile.php
12834
12835 2009-11-18 09:54:04 +0000 Joe Hunt 
12836 Allow null references in trans to show up in gl_trans_view
12837 M       CHANGELOG.txt
12838 M       gl/view/gl_trans_view.php
12839
12840 2009-11-18 07:53:51 +0000 Joe Hunt 
12841 Release 2.2
12842 M       CHANGELOG.txt
12843 M       config.default.php
12844
12845 2009-11-17 22:34:39 +0000 Joe Hunt 
12846 Changed rep705 to show fiscal year instead of year
12847 M       CHANGELOG.txt
12848 M       lang/new_language_template/LC_MESSAGES/empty.po
12849 M       reporting/includes/reports_classes.inc
12850 M       reporting/rep705.php
12851 M       update.html
12852
12853 2009-11-17 21:09:54 +0000 Joe Hunt 
12854 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
12855 M       CHANGELOG.txt
12856 M       gl/includes/db/gl_db_trans.inc
12857 M       gl/inquiry/journal_inquiry.php
12858 M       reporting/includes/header2.inc
12859 M       reporting/includes/pdf_report.inc
12860
12861 2009-11-15 22:07:14 +0000 Janusz Dobrowolski 
12862 Variable ctrl_handlers moved to BoxReports.
12863 M       reporting/includes/reports_classes.inc
12864
12865 2009-11-15 21:00:09 +0000 Janusz Dobrowolski 
12866 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
12867 M       CHANGELOG.txt
12868
12869 2009-11-15 20:58:54 +0000 Janusz Dobrowolski 
12870 All *_list() functions now does not display html directly - added echo when needed.
12871 M       admin/backups.php
12872 M       admin/inst_module.php
12873 M       admin/print_profiles.php
12874 M       gl/includes/ui/gl_bank_ui.inc
12875 M       gl/includes/ui/gl_journal_ui.inc
12876 M       gl/manage/exchange_rates.php
12877 M       includes/ui/ui_input.inc
12878 M       inventory/cost_update.php
12879 M       inventory/inquiry/stock_status.php
12880 M       inventory/manage/item_codes.php
12881 M       inventory/manage/items.php
12882 M       inventory/manage/sales_kits.php
12883 M       inventory/prices.php
12884 M       inventory/purchasing_data.php
12885 M       inventory/reorder_level.php
12886 M       manufacturing/inquiry/where_used_inquiry.php
12887 M       manufacturing/manage/bom_edit.php
12888 M       purchasing/allocations/supplier_allocation_main.php
12889 M       purchasing/includes/ui/invoice_ui.inc
12890 M       purchasing/includes/ui/po_ui.inc
12891 M       sales/allocations/customer_allocation_main.php
12892 M       sales/manage/customer_branches.php
12893
12894 2009-11-15 20:55:06 +0000 Janusz Dobrowolski 
12895 Adde integration of custom/extended reports; optimizations.
12896 M       reporting/includes/reports_classes.inc
12897 M       reporting/prn_redirect.php
12898 M       reporting/reports_main.php
12899
12900 2009-11-15 20:53:57 +0000 Janusz Dobrowolski 
12901 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
12902 M       includes/ui/ui_lists.inc
12903
12904 2009-11-13 15:50:27 +0000 Joe Hunt 
12905 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
12906 M       CHANGELOG.txt
12907 M       gl/gl_bank.php
12908 M       gl/gl_journal.php
12909 M       gl/includes/db/gl_db_trans.inc
12910 M       gl/includes/ui/gl_bank_ui.inc
12911 M       gl/includes/ui/gl_journal_ui.inc
12912 M       includes/ui/items_cart.inc
12913
12914 2009-11-13 13:45:21 +0000 Joe Hunt 
12915 Cleaning CHANGELOG.txt and small fix in references.inc
12916 M       CHANGELOG.txt
12917 M       includes/references.inc
12918
12919 2009-11-12 21:11:21 +0000 Joe Hunt 
12920 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
12921 M       CHANGELOG.txt
12922 M       gl/gl_journal.php
12923 M       gl/includes/db/gl_db_trans.inc
12924 M       gl/includes/ui/gl_journal_ui.inc
12925 M       gl/view/gl_trans_view.php
12926 M       includes/db/references_db.inc
12927 M       includes/references.inc
12928
12929 2009-11-12 20:33:20 +0000 Janusz Dobrowolski 
12930 Fixed maksimum length of memo for gl postings in entry forms.
12931 M       CHANGELOG.txt
12932 M       gl/includes/ui/gl_bank_ui.inc
12933 M       gl/includes/ui/gl_journal_ui.inc
12934
12935 2009-11-12 10:36:27 +0000 Janusz Dobrowolski 
12936 Added amount range in gl inquires.
12937 M       CHANGELOG.txt
12938 M       gl/includes/db/gl_db_trans.inc
12939 M       gl/inquiry/gl_account_inquiry.php
12940
12941 2009-11-12 10:35:26 +0000 Janusz Dobrowolski 
12942 Fixed typo
12943 M       doc/access_levels.txt
12944
12945 2009-11-12 10:35:03 +0000 Janusz Dobrowolski 
12946 Changed menu option text for GL inquiry.
12947 M       applications/generalledger.php
12948
12949 2009-11-12 10:29:43 +0000 Joe Hunt 
12950 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
12951 M       CHANGELOG.txt
12952 M       gl/inquiry/journal_inquiry.php
12953
12954 2009-11-10 22:58:30 +0000 Joe Hunt 
12955 type warning in dimension tags
12956 M       CHANGELOG.txt
12957 M       admin/tags.php
12958
12959 2009-11-10 22:02:15 +0000 Janusz Dobrowolski 
12960 Fixed value for SA_SUPPBULKREP access area.
12961 M       CHANGELOG.txt
12962 M       includes/access_levels.inc
12963 M       sql/en_US-demo.sql
12964 M       sql/en_US-new.sql
12965
12966 2009-11-10 00:23:28 +0000 Joe Hunt 
12967 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
12968 M       CHANGELOG.txt
12969 M       gl/includes/ui/gl_bank_ui.inc
12970 M       gl/manage/gl_quick_entries.php
12971
12972 2009-11-09 11:00:04 +0000 Janusz Dobrowolski 
12973 Fixed help link generation to clean page context string.
12974 M       CHANGELOG.txt
12975 M       includes/page/header.inc
12976
12977 2009-11-08 14:29:58 +0000 Joe Hunt 
12978 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
12979 M       CHANGELOG.txt
12980 M       sales/inquiry/customer_inquiry.php
12981
12982 2009-11-08 10:54:57 +0000 Joe Hunt 
12983 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
12984 M       CHANGELOG.txt
12985 M       purchasing/includes/ui/invoice_ui.inc
12986 M       purchasing/view/view_po.php
12987 M       sales/inquiry/sales_orders_view.php
12988 M       sales/view/view_sales_order.php
12989
12990 2009-11-07 15:35:15 +0000 Janusz Dobrowolski 
12991 Added mising help context in sales inquires.
12992 M       CHANGELOG.txt
12993
12994 2009-11-07 15:34:04 +0000 Janusz Dobrowolski 
12995 Added missing help_context
12996 M       sales/inquiry/sales_orders_view.php
12997
12998 2009-11-07 10:45:06 +0000 Joe Hunt 
12999 More improvements on layout display.
13000 M       CHANGELOG.txt
13001 M       inventory/includes/item_adjustments_ui.inc
13002 M       purchasing/includes/ui/po_ui.inc
13003
13004 2009-11-06 11:01:43 +0000 Joe Hunt 
13005 Improved layout in the new tax info display. Also old ones.
13006 M       CHANGELOG.txt
13007 M       sales/customer_credit_invoice.php
13008 M       sales/customer_delivery.php
13009 M       sales/customer_invoice.php
13010 M       sales/includes/ui/sales_credit_ui.inc
13011 M       sales/includes/ui/sales_order_ui.inc
13012
13013 2009-11-06 09:27:36 +0000 Janusz Dobrowolski 
13014 Fixed include file sequence.
13015 M       admin/tags.php
13016
13017 2009-11-05 09:57:14 +0000 Joe Hunt 
13018 Bug on line 215 in /sales/customer_delivery.php
13019 M       CHANGELOG.txt
13020 M       sales/customer_delivery.php
13021
13022 2009-11-05 09:32:35 +0000 Joe Hunt 
13023 Rerun. Modifying need an extra column.
13024 M       sales/includes/ui/sales_order_ui.inc
13025
13026 2009-11-05 09:20:45 +0000 Joe Hunt 
13027 Rerun. Update button for change of shipping
13028 M       CHANGELOG.txt
13029 M       sales/includes/ui/sales_order_ui.inc
13030 M       sales/sales_order_entry.php
13031
13032 2009-11-05 00:40:23 +0000 Joe Hunt 
13033 Include freight_cost in Sales Quotations, Orders in inquiries.
13034 M       CHANGELOG.txt
13035 M       sales/inquiry/sales_orders_view.php
13036
13037 2009-11-05 00:12:26 +0000 Joe Hunt 
13038 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
13039 M       CHANGELOG.txt
13040 M       sales/includes/ui/sales_order_ui.inc
13041
13042 2009-11-04 23:02:34 +0000 Joe Hunt 
13043 Included dimension(s) in Bank Deposit/Payment View and correct signs.
13044 M       CHANGELOG.txt
13045 M       gl/view/gl_deposit_view.php
13046 M       gl/view/gl_payment_view.php
13047
13048 2009-11-04 14:28:39 +0000 Janusz Dobrowolski 
13049 Fixed bug in printer selection introduced during security update and merged from main trunk.
13050 M       CHANGELOG.txt
13051 M       admin/db/printers_db.inc
13052
13053 2009-11-03 16:29:15 +0000 Joe Hunt 
13054 Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
13055 M       CHANGELOG.txt
13056 M       reporting/includes/header2.inc
13057 M       reporting/includes/reports_classes.inc
13058
13059 2009-11-03 15:34:04 +0000 Janusz Dobrowolski 
13060 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
13061 M       CHANGELOG.txt
13062
13063 2009-11-03 15:32:51 +0000 Janusz Dobrowolski 
13064 Added optional parameter in add_bank_transaction
13065 M       gl/includes/db/gl_db_banking.inc
13066
13067 2009-11-03 15:32:00 +0000 Janusz Dobrowolski 
13068 Fixed missing defualt for price_dec setting.
13069 M       includes/prefs/userprefs.inc
13070
13071 2009-11-03 10:37:12 +0000 Joe Hunt 
13072 Wrong presentation on reference and order in Customer Allocation Inquiry
13073 M       CHANGELOG.txt
13074 M       sales/inquiry/customer_allocation_inquiry.php
13075
13076 2009-11-03 00:43:27 +0000 Joe Hunt 
13077 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
13078 M       CHANGELOG.txt
13079 M       includes/db/connect_db.inc
13080 M       purchasing/includes/db/invoice_db.inc
13081 M       update.html
13082
13083 2009-11-02 16:06:54 +0000 Janusz Dobrowolski 
13084 Bad value for COGS acount retrieved from category for new service type item entry.
13085 M       CHANGELOG.txt
13086 M       inventory/manage/items.php
13087
13088 2009-11-01 22:42:22 +0000 Janusz Dobrowolski 
13089 Added default date format used before login.
13090 M       CHANGELOG.txt
13091 M       config.default.php
13092 M       includes/prefs/userprefs.inc
13093
13094 2009-11-01 10:50:03 +0000 Joe Hunt 
13095 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
13096 M       CHANGELOG.txt
13097 M       admin/db/users_db.inc
13098 M       includes/date_functions.inc
13099
13100 2009-11-01 08:22:39 +0000 Joe Hunt 
13101 Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
13102 M       CHANGELOG.txt
13103 M       config.default.php
13104 M       includes/ui/ui_view.inc
13105
13106 2009-10-30 13:23:44 +0000 Janusz Dobrowolski 
13107 Fixed non-default company selection bug on login.
13108 M       CHANGELOG.txt
13109 M       includes/session.inc
13110
13111 2009-10-30 13:22:39 +0000 Janusz Dobrowolski 
13112 Code cleanup.
13113 M       includes/db/connect_db.inc
13114
13115 2009-10-30 08:28:51 +0000 Joe Hunt 
13116 Changed name on folder for global help url to fawiki.
13117 M       CHANGELOG.txt
13118 M       config.default.php
13119
13120 2009-10-29 22:11:00 +0000 Janusz Dobrowolski 
13121 Changed context help system organization to enable use of central multilanguage wiki.
13122 M       CHANGELOG.txt
13123 M       config.default.php
13124
13125 2009-10-29 22:05:40 +0000 Janusz Dobrowolski 
13126 Changed context help organization to enable use of central, multilanguage wiki.
13127 M       admin/attachments.php
13128 M       admin/backups.php
13129 M       admin/change_current_user_password.php
13130 M       admin/company_preferences.php
13131 M       admin/create_coy.php
13132 M       admin/display_prefs.php
13133 M       admin/fiscalyears.php
13134 M       admin/forms_setup.php
13135 M       admin/gl_setup.php
13136 M       admin/inst_lang.php
13137 M       admin/inst_module.php
13138 M       admin/inst_upgrade.php
13139 M       admin/payment_terms.php
13140 M       admin/print_profiles.php
13141 M       admin/printers.php
13142 M       admin/security_roles.php
13143 M       admin/shipping_companies.php
13144 M       admin/tags.php
13145 M       admin/users.php
13146 M       admin/view_print_transaction.php
13147 M       admin/void_transaction.php
13148 M       applications/application.php
13149 M       applications/customers.php
13150 M       applications/dimensions.php
13151 M       applications/generalledger.php
13152 M       applications/inventory.php
13153 M       applications/manufacturing.php
13154 M       applications/setup.php
13155 M       applications/suppliers.php
13156 M       dimensions/dimension_entry.php
13157 M       dimensions/inquiry/search_dimensions.php
13158 M       dimensions/view/view_dimension.php
13159 M       gl/bank_account_reconcile.php
13160 M       gl/bank_transfer.php
13161 M       gl/gl_bank.php
13162 M       gl/gl_budget.php
13163 M       gl/gl_journal.php
13164 M       gl/inquiry/bank_inquiry.php
13165 M       gl/inquiry/gl_account_inquiry.php
13166 M       gl/inquiry/gl_trial_balance.php
13167 M       gl/inquiry/journal_inquiry.php
13168 M       gl/inquiry/tax_inquiry.php
13169 M       gl/manage/bank_accounts.php
13170 M       gl/manage/currencies.php
13171 M       gl/manage/exchange_rates.php
13172 M       gl/manage/gl_account_classes.php
13173 M       gl/manage/gl_account_types.php
13174 M       gl/manage/gl_accounts.php
13175 M       gl/manage/gl_quick_entries.php
13176 M       gl/view/bank_transfer_view.php
13177 M       gl/view/gl_deposit_view.php
13178 M       gl/view/gl_payment_view.php
13179 M       gl/view/gl_trans_view.php
13180 M       includes/page/header.inc
13181 M       inventory/adjustments.php
13182 M       inventory/cost_update.php
13183 M       inventory/inquiry/stock_movements.php
13184 M       inventory/inquiry/stock_status.php
13185 M       inventory/manage/item_categories.php
13186 M       inventory/manage/item_codes.php
13187 M       inventory/manage/item_units.php
13188 M       inventory/manage/items.php
13189 M       inventory/manage/locations.php
13190 M       inventory/manage/movement_types.php
13191 M       inventory/manage/sales_kits.php
13192 M       inventory/prices.php
13193 M       inventory/purchasing_data.php
13194 M       inventory/reorder_level.php
13195 M       inventory/transfers.php
13196 M       inventory/view/view_adjustment.php
13197 M       inventory/view/view_transfer.php
13198 M       manufacturing/inquiry/bom_cost_inquiry.php
13199 M       manufacturing/inquiry/where_used_inquiry.php
13200 M       manufacturing/manage/bom_edit.php
13201 M       manufacturing/manage/work_centres.php
13202 M       manufacturing/search_work_orders.php
13203 M       manufacturing/view/wo_issue_view.php
13204 M       manufacturing/view/wo_production_view.php
13205 M       manufacturing/view/work_order_view.php
13206 M       manufacturing/work_order_add_finished.php
13207 M       manufacturing/work_order_costs.php
13208 M       manufacturing/work_order_entry.php
13209 M       manufacturing/work_order_issue.php
13210 M       manufacturing/work_order_release.php
13211 M       purchasing/allocations/supplier_allocate.php
13212 M       purchasing/allocations/supplier_allocation_main.php
13213 M       purchasing/inquiry/po_search.php
13214 M       purchasing/inquiry/po_search_completed.php
13215 M       purchasing/inquiry/supplier_allocation_inquiry.php
13216 M       purchasing/inquiry/supplier_inquiry.php
13217 M       purchasing/manage/suppliers.php
13218 M       purchasing/po_entry_items.php
13219 M       purchasing/po_receive_items.php
13220 M       purchasing/supplier_credit.php
13221 M       purchasing/supplier_invoice.php
13222 M       purchasing/supplier_payment.php
13223 M       purchasing/view/view_grn.php
13224 M       purchasing/view/view_po.php
13225 M       purchasing/view/view_supp_credit.php
13226 M       purchasing/view/view_supp_invoice.php
13227 M       purchasing/view/view_supp_payment.php
13228 M       reporting/reports_main.php
13229 M       sales/allocations/customer_allocate.php
13230 M       sales/allocations/customer_allocation_main.php
13231 M       sales/create_recurrent_invoices.php
13232 M       sales/credit_note_entry.php
13233 M       sales/customer_credit_invoice.php
13234 M       sales/customer_delivery.php
13235 M       sales/customer_invoice.php
13236 M       sales/customer_payments.php
13237 M       sales/inquiry/customer_allocation_inquiry.php
13238 M       sales/inquiry/customer_inquiry.php
13239 M       sales/inquiry/sales_deliveries_view.php
13240 M       sales/manage/credit_status.php
13241 M       sales/manage/customer_branches.php
13242 M       sales/manage/customers.php
13243 M       sales/manage/recurrent_invoices.php
13244 M       sales/manage/sales_areas.php
13245 M       sales/manage/sales_groups.php
13246 M       sales/manage/sales_people.php
13247 M       sales/manage/sales_points.php
13248 M       sales/manage/sales_types.php
13249 M       sales/sales_order_entry.php
13250 M       sales/view/view_credit.php
13251 M       sales/view/view_dispatch.php
13252 M       sales/view/view_invoice.php
13253 M       sales/view/view_receipt.php
13254 M       sales/view/view_sales_order.php
13255 M       taxes/item_tax_types.php
13256 M       taxes/tax_groups.php
13257 M       taxes/tax_types.php
13258 M       themes/aqua/renderer.php
13259 M       themes/cool/renderer.php
13260 M       themes/default/renderer.php
13261
13262 2009-10-28 11:11:41 +0000 Joe Hunt 
13263 Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
13264 M       CHANGELOG.txt
13265 M       reporting/rep705.php
13266
13267 2009-10-27 13:53:49 +0000 Joe Hunt 
13268 Database error when updating item.
13269 M       CHANGELOG.txt
13270 M       inventory/includes/db/items_db.inc
13271
13272 2009-10-27 13:44:24 +0000 Joe Hunt 
13273 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
13274 M       CHANGELOG.txt
13275 M       dimensions/inquiry/search_dimensions.php
13276 M       manufacturing/search_work_orders.php
13277 M       purchasing/allocations/supplier_allocation_main.php
13278 M       purchasing/inquiry/po_search.php
13279 M       purchasing/inquiry/po_search_completed.php
13280 M       purchasing/inquiry/supplier_allocation_inquiry.php
13281 M       purchasing/inquiry/supplier_inquiry.php
13282 M       sales/inquiry/customer_allocation_inquiry.php
13283 M       sales/inquiry/customer_inquiry.php
13284 M       sales/inquiry/sales_deliveries_view.php
13285 M       sales/inquiry/sales_orders_view.php
13286
13287 2009-10-26 16:54:35 +0000 Janusz Dobrowolski 
13288 Fixed error during gl class update [0000177]
13289 M       CHANGELOG.txt
13290 M       gl/includes/db/gl_db_account_types.inc
13291
13292 2009-10-26 15:43:10 +0000 Joe Hunt 
13293 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
13294 M       CHANGELOG.txt
13295 M       lang/en_US/LC_MESSAGES/en_US.mo
13296 M       lang/new_language_template/LC_MESSAGES/empty.po
13297 M       reporting/rep710.php
13298
13299 2009-10-25 12:27:15 +0000 Janusz Dobrowolski 
13300 Fixed compatibility issue with MySQL 3.xx
13301 M       CHANGELOG.txt
13302 M       admin/db/tags_db.inc
13303
13304 2009-10-24 20:01:29 +0000 Janusz Dobrowolski 
13305 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
13306 M       CHANGELOG.txt
13307
13308 2009-10-24 19:59:38 +0000 Janusz Dobrowolski 
13309 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
13310 M       admin/inst_module.php
13311 M       includes/page/header.inc
13312 M       includes/types.inc
13313 M       includes/ui/ui_lists.inc
13314
13315 2009-10-24 19:58:23 +0000 Janusz Dobrowolski 
13316 Defualt add/update button, ajax page update.
13317 M       dimensions/dimension_entry.php
13318 M       gl/manage/gl_accounts.php
13319
13320 2009-10-24 19:57:31 +0000 Janusz Dobrowolski 
13321 Fixed ajax support for multiply selects.
13322 M       js/utils.js
13323
13324 2009-10-24 19:56:53 +0000 Janusz Dobrowolski 
13325 Fixed buggy php behaviour when foreach is used on global array.
13326 M       frontaccounting.php
13327
13328 2009-10-24 13:22:57 +0000 Janusz Dobrowolski 
13329 Cleanup of not important error log messages.
13330 M       CHANGELOG.txt
13331
13332 2009-10-24 13:21:22 +0000 Janusz Dobrowolski 
13333 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
13334 M       includes/session.inc
13335
13336 2009-10-24 13:20:16 +0000 Janusz Dobrowolski 
13337 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
13338 M       includes/main.inc
13339
13340 2009-10-24 09:05:03 +0000 Joe Hunt 
13341 *** empty log message ***
13342 M       lang/new_language_template/LC_MESSAGES/empty.po
13343
13344 2009-10-24 09:04:33 +0000 Janusz Dobrowolski 
13345 Fixed table selection query in sanitize_database().
13346 M       sql/alter2.2.php
13347
13348 2009-10-23 23:31:31 +0000 Joe Hunt 
13349 Better format.
13350 M       update.html
13351
13352 2009-10-23 22:46:44 +0000 Janusz Dobrowolski 
13353 Added text fields sanitization on upgrdae to 2.2.
13354 M       CHANGELOG.txt
13355 M       sql/alter2.2.php
13356
13357 2009-10-23 22:41:48 +0000 Joe Hunt 
13358 Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
13359 M       CHANGELOG.txt
13360 M       gl/includes/db/gl_db_trans.inc
13361 M       reporting/includes/reports_classes.inc
13362 M       reporting/rep705.php
13363
13364 2009-10-23 20:32:42 +0000 Janusz Dobrowolski 
13365 Fixed extension module update and deletion.
13366 M       CHANGELOG.txt
13367 M       admin/inst_module.php
13368
13369 2009-10-23 14:22:14 +0000 Janusz Dobrowolski 
13370 Fixed check_table to avoid errors in log file.
13371 M       admin/inst_upgrade.php
13372
13373 2009-10-23 13:46:40 +0000 Joe Hunt 
13374 Additional update instructions
13375 M       update.html
13376
13377 2009-10-23 09:50:03 +0000 Janusz Dobrowolski 
13378 Fixed pre_check.
13379 M       sql/alter2.2.php
13380
13381 2009-10-22 17:14:55 +0000 Janusz Dobrowolski 
13382 More sql security fixes, two issues in upgrade fixed.
13383 M       CHANGELOG.txt
13384
13385 2009-10-22 17:13:46 +0000 Janusz Dobrowolski 
13386 Initial value for next_extension_id added.
13387 M       admin/db/maintenance_db.inc
13388
13389 2009-10-22 17:11:03 +0000 Janusz Dobrowolski 
13390 Additional security fixes in sql statements.
13391 M       gl/manage/bank_accounts.php
13392 M       gl/manage/currencies.php
13393 M       gl/manage/exchange_rates.php
13394 M       gl/manage/gl_account_types.php
13395 M       gl/manage/gl_accounts.php
13396 M       includes/db/audit_trail_db.inc
13397 M       includes/db/comments_db.inc
13398 M       includes/db/inventory_db.inc
13399 M       includes/db/references_db.inc
13400
13401 2009-10-22 17:10:17 +0000 Janusz Dobrowolski 
13402 Added fixing special chars in refs table during upgrade.
13403 M       sql/alter2.2.php
13404
13405 2009-10-22 17:08:47 +0000 Janusz Dobrowolski 
13406 Added initial value for $next_extension_id
13407 M       includes/db/manufacturing_db.inc
13408
13409 2009-10-22 12:01:34 +0000 Janusz Dobrowolski 
13410 Fixed error on add/update with no tags selected.
13411 M       dimensions/dimension_entry.php
13412 M       gl/manage/gl_accounts.php
13413
13414 2009-10-22 11:47:01 +0000 Janusz Dobrowolski 
13415 *** empty log message ***
13416 M       dimensions/includes/dimensions_db.inc
13417
13418 2009-10-22 11:32:33 +0000 Janusz Dobrowolski 
13419 Fixed double db_escape in add/update.
13420 M       dimensions/includes/dimensions_db.inc
13421
13422 2009-10-22 11:29:13 +0000 Janusz Dobrowolski 
13423 Fixed default value for systypes slector.
13424 M       includes/ui/ui_lists.inc
13425
13426 2009-10-22 11:26:30 +0000 Janusz Dobrowolski 
13427 Fixed double escaping on dimensions.
13428 M       dimensions/includes/dimensions_db.inc
13429
13430 2009-10-22 11:25:46 +0000 Janusz Dobrowolski 
13431 Fixed include order.
13432 M       admin/tags.php
13433
13434 2009-10-22 11:24:46 +0000 Janusz Dobrowolski 
13435 Removed debug code.
13436 M       admin/db/tags_db.inc
13437
13438 2009-10-22 10:35:11 +0000 Janusz Dobrowolski 
13439 Added tags support, fixed bug in array_selector.
13440 M       CHANGELOG.txt
13441
13442 2009-10-22 10:34:22 +0000 Janusz Dobrowolski 
13443 Added generic tags support; tags for dimensions/gl accounts.
13444 A       admin/db/tags_db.inc
13445 A       admin/tags.php
13446 M       applications/dimensions.php
13447 M       applications/generalledger.php
13448 M       dimensions/dimension_entry.php
13449 M       gl/manage/gl_accounts.php
13450 M       includes/data_checks.inc
13451
13452 2009-10-22 10:32:18 +0000 Janusz Dobrowolski 
13453 Fixed bug in default selection in array selector, added tags lists.
13454 M       includes/ui/ui_lists.inc
13455
13456 2009-10-21 16:28:09 +0000 Janusz Dobrowolski 
13457 Fixed help link generation and upgrade of refs table.
13458 M       CHANGELOG.txt
13459
13460 2009-10-21 16:27:05 +0000 Janusz Dobrowolski 
13461 Fixed refs table upgrade to avoid duplicate record errors.
13462 M       sql/alter2.2.php
13463
13464 2009-10-21 16:26:22 +0000 Janusz Dobrowolski 
13465 Fixed help link generation.
13466 M       includes/page/header.inc
13467
13468 2009-10-21 14:06:11 +0000 Joe Hunt 
13469 A couple of new strings from upgrade...
13470 M       lang/new_language_template/LC_MESSAGES/empty.po
13471
13472 2009-10-21 13:49:43 +0000 Joe Hunt 
13473 Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
13474 M       CHANGELOG.txt
13475 M       admin/db/users_db.inc
13476 M       config.default.php
13477
13478 2009-10-21 12:20:47 +0000 Janusz Dobrowolski 
13479 Missing argument in pre_check call.
13480 M       admin/inst_upgrade.php
13481
13482 2009-10-21 11:44:55 +0000 Janusz Dobrowolski 
13483 Additional fixes to upgrade scripts.
13484 M       CHANGELOG.txt
13485 M       admin/inst_upgrade.php
13486 M       sql/alter2.1.php
13487 M       sql/alter2.2.php
13488 M       sql/alter2.2rc.sql
13489
13490 2009-10-21 11:07:16 +0000 Janusz Dobrowolski 
13491 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
13492 M       CHANGELOG.txt
13493 M       sql/alter2.1.php
13494 M       sql/alter2.2.php
13495
13496 2009-10-21 11:06:14 +0000 Janusz Dobrowolski 
13497 Upgrade script from 2.2beta to 2.2RC/final.
13498 A       sql/alter2.2rc.sql
13499
13500 2009-10-21 07:54:48 +0000 Joe Hunt 
13501 Changed install.html, update.html and empty.po files
13502 M       CHANGELOG.txt
13503 M       install.html
13504 M       lang/new_language_template/LC_MESSAGES/empty.po
13505 M       update.html
13506
13507 2009-10-20 21:51:58 +0000 Janusz Dobrowolski 
13508 Small error message fix in dimension db.
13509 M       CHANGELOG.txt
13510 M       dimensions/includes/dimensions_db.inc
13511
13512 2009-10-20 21:47:33 +0000 Janusz Dobrowolski 
13513 Conditional config files generation - prevents overwrite during upgrade.
13514 M       CHANGELOG.txt
13515 M       admin/db/maintenance_db.inc
13516 M       admin/inst_lang.php
13517 D       company/0/installed_extensions.php
13518 A       config.default.php
13519 D       config.php
13520 D       config_db.php
13521 M       includes/session.inc
13522 M       install/index.php
13523 M       install/save.php
13524 D       installed_extensions.php
13525 D       lang/installed_languages.inc
13526
13527 2009-10-20 21:45:32 +0000 Janusz Dobrowolski 
13528 Moving control to install wizard when config file does not exists.
13529 M       index.php
13530
13531 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
13532 Missing closing tag in button helper [0000176]
13533 M       CHANGELOG.txt
13534 M       includes/ui/ui_input.inc
13535
13536 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
13537 Fixed double escaping gl account name on add/update.
13538 M       CHANGELOG.txt
13539 M       gl/includes/db/gl_db_accounts.inc
13540
13541 2009-10-18 19:01:05 +0000 Janusz Dobrowolski 
13542 Fixed duplicate db_escape() im add_gl_account and update_gl_account
13543 M       gl/includes/db/gl_db_accounts.inc
13544
13545 2009-10-18 18:43:32 +0000 Janusz Dobrowolski 
13546 Security update merged from 2.1.
13547 M       CHANGELOG.txt
13548 M       admin/attachments.php
13549 M       admin/db/company_db.inc
13550 M       admin/db/printers_db.inc
13551 M       admin/db/voiding_db.inc
13552 M       admin/payment_terms.php
13553 M       admin/print_profiles.php
13554 M       admin/printers.php
13555 M       admin/shipping_companies.php
13556 M       admin/view_print_transaction.php
13557 M       dimensions/includes/dimensions_db.inc
13558 M       dimensions/inquiry/search_dimensions.php
13559 M       gl/bank_account_reconcile.php
13560 M       gl/gl_budget.php
13561 M       gl/includes/db/gl_db_account_types.inc
13562 M       gl/includes/db/gl_db_accounts.inc
13563 M       gl/includes/db/gl_db_bank_accounts.inc
13564 M       gl/includes/db/gl_db_bank_trans.inc
13565 M       gl/includes/db/gl_db_banking.inc
13566 M       gl/includes/db/gl_db_currencies.inc
13567 M       gl/includes/db/gl_db_rates.inc
13568 M       gl/includes/db/gl_db_trans.inc
13569 M       gl/inquiry/bank_inquiry.php
13570 M       gl/manage/gl_account_types.php
13571 M       gl/view/bank_transfer_view.php
13572 M       gl/view/gl_trans_view.php
13573 M       includes/db/connect_db.inc
13574 M       inventory/cost_update.php
13575 M       inventory/includes/db/items_category_db.inc
13576 M       inventory/includes/db/items_codes_db.inc
13577 M       inventory/includes/db/items_db.inc
13578 M       inventory/includes/db/items_locations_db.inc
13579 M       inventory/includes/db/items_prices_db.inc
13580 M       inventory/includes/db/items_trans_db.inc
13581 M       inventory/includes/db/items_units_db.inc
13582 M       inventory/includes/db/movement_types_db.inc
13583 M       inventory/inquiry/stock_movements.php
13584 M       inventory/manage/item_categories.php
13585 M       inventory/manage/item_units.php
13586 M       inventory/manage/items.php
13587 M       inventory/manage/locations.php
13588 M       inventory/manage/movement_types.php
13589 M       inventory/purchasing_data.php
13590 M       manufacturing/includes/db/work_centres_db.inc
13591 M       manufacturing/includes/db/work_order_issues_db.inc
13592 M       manufacturing/includes/db/work_order_produce_items_db.inc
13593 M       manufacturing/includes/db/work_order_requirements_db.inc
13594 M       manufacturing/includes/db/work_orders_db.inc
13595 M       manufacturing/includes/db/work_orders_quick_db.inc
13596 M       manufacturing/inquiry/where_used_inquiry.php
13597 M       manufacturing/manage/bom_edit.php
13598 M       manufacturing/manage/work_centres.php
13599 M       manufacturing/search_work_orders.php
13600 M       purchasing/includes/db/grn_db.inc
13601 M       purchasing/includes/db/invoice_db.inc
13602 M       purchasing/includes/db/invoice_items_db.inc
13603 M       purchasing/includes/db/po_db.inc
13604 M       purchasing/includes/db/supp_trans_db.inc
13605 M       purchasing/includes/db/suppalloc_db.inc
13606 M       purchasing/includes/db/suppliers_db.inc
13607 M       purchasing/includes/purchasing_db.inc
13608 M       purchasing/inquiry/po_search.php
13609 M       purchasing/inquiry/po_search_completed.php
13610 M       purchasing/inquiry/supplier_allocation_inquiry.php
13611 M       purchasing/inquiry/supplier_inquiry.php
13612 M       purchasing/manage/suppliers.php
13613 M       purchasing/po_entry_items.php
13614 M       purchasing/po_receive_items.php
13615 M       purchasing/supplier_credit.php
13616 M       purchasing/supplier_invoice.php
13617 M       reporting/rep101.php
13618 M       reporting/rep102.php
13619 M       reporting/rep103.php
13620 M       reporting/rep104.php
13621 M       reporting/rep105.php
13622 M       reporting/rep108.php
13623 M       reporting/rep201.php
13624 M       reporting/rep202.php
13625 M       reporting/rep203.php
13626 M       reporting/rep204.php
13627 M       reporting/rep209.php
13628 M       reporting/rep301.php
13629 M       reporting/rep302.php
13630 M       reporting/rep303.php
13631 M       reporting/rep304.php
13632 M       reporting/rep401.php
13633 M       reporting/rep501.php
13634 M       reporting/rep705.php
13635 M       sales/create_recurrent_invoices.php
13636 M       sales/customer_payments.php
13637 M       sales/includes/db/branches_db.inc
13638 M       sales/includes/db/credit_status_db.inc
13639 M       sales/includes/db/cust_trans_db.inc
13640 M       sales/includes/db/cust_trans_details_db.inc
13641 M       sales/includes/db/custalloc_db.inc
13642 M       sales/includes/db/customers_db.inc
13643 M       sales/includes/db/sales_order_db.inc
13644 M       sales/includes/db/sales_points_db.inc
13645 M       sales/includes/db/sales_types_db.inc
13646 M       sales/includes/sales_db.inc
13647 M       sales/inquiry/customer_allocation_inquiry.php
13648 M       sales/inquiry/customer_inquiry.php
13649 M       sales/inquiry/sales_deliveries_view.php
13650 M       sales/inquiry/sales_orders_view.php
13651 M       sales/manage/credit_status.php
13652 M       sales/manage/customer_branches.php
13653 M       sales/manage/customers.php
13654 M       sales/manage/recurrent_invoices.php
13655 M       sales/manage/sales_areas.php
13656 M       sales/manage/sales_groups.php
13657 M       sales/manage/sales_people.php
13658 M       sales/manage/sales_types.php
13659 M       sales/view/view_sales_order.php
13660 M       taxes/db/item_tax_types_db.inc
13661 M       taxes/db/tax_groups_db.inc
13662 M       taxes/db/tax_types_db.inc
13663 M       taxes/item_tax_types.php
13664 M       taxes/tax_calc.inc
13665 M       taxes/tax_groups.php
13666 M       taxes/tax_types.php
13667
13668 2009-10-16 14:35:47 +0000 Janusz Dobrowolski 
13669 Access control system description.
13670 M       CHANGELOG.txt
13671 A       doc/access_levels.txt
13672
13673 2009-10-16 10:06:40 +0000 Joe Hunt 
13674 Seccurity release 2.1.7. We strongly encourage to update to this release.
13675 M       CHANGELOG.txt
13676 M       config.php
13677
13678 2009-10-16 08:11:37 +0000 Joe Hunt 
13679 date bugs in add and update
13680 M       dimensions/includes/dimensions_db.inc
13681
13682 2009-10-15 16:01:09 +0000 Joe Hunt 
13683 Security sql statements update against sql injection attacks.
13684 M       CHANGELOG.txt
13685 M       reporting/rep101.php
13686 M       reporting/rep102.php
13687 M       reporting/rep103.php
13688 M       reporting/rep104.php
13689 M       reporting/rep105.php
13690 M       reporting/rep108.php
13691 M       reporting/rep201.php
13692 M       reporting/rep202.php
13693 M       reporting/rep203.php
13694 M       reporting/rep204.php
13695 M       reporting/rep209.php
13696 M       reporting/rep301.php
13697 M       reporting/rep302.php
13698 M       reporting/rep303.php
13699 M       reporting/rep304.php
13700 M       reporting/rep401.php
13701 M       reporting/rep501.php
13702 M       reporting/rep705.php
13703 M       sales/create_recurrent_invoices.php
13704 M       sales/customer_payments.php
13705 M       sales/includes/db/branches_db.inc
13706 M       sales/includes/db/credit_status_db.inc
13707 M       sales/includes/db/cust_trans_db.inc
13708 M       sales/includes/db/cust_trans_details_db.inc
13709 M       sales/includes/db/custalloc_db.inc
13710 M       sales/includes/db/customers_db.inc
13711 M       sales/includes/db/sales_order_db.inc
13712 M       sales/includes/db/sales_points_db.inc
13713 M       sales/includes/db/sales_types_db.inc
13714 M       sales/includes/sales_db.inc
13715 M       sales/inquiry/customer_allocation_inquiry.php
13716 M       sales/inquiry/customer_inquiry.php
13717 M       sales/inquiry/sales_deliveries_view.php
13718 M       sales/inquiry/sales_orders_view.php
13719 M       sales/manage/credit_status.php
13720 M       sales/manage/customer_branches.php
13721 M       sales/manage/customers.php
13722 M       sales/manage/recurrent_invoices.php
13723 M       sales/manage/sales_areas.php
13724 M       sales/manage/sales_groups.php
13725 M       sales/manage/sales_people.php
13726 M       sales/manage/sales_types.php
13727 M       sales/view/view_sales_order.php
13728 M       taxes/db/item_tax_types_db.inc
13729 M       taxes/db/tax_groups_db.inc
13730 M       taxes/db/tax_types_db.inc
13731 M       taxes/item_tax_types.php
13732 M       taxes/tax_calc.inc
13733 M       taxes/tax_groups.php
13734 M       taxes/tax_types.php
13735
13736 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
13737 Security update of sql statements, a couple of smaller fixes.
13738 M       CHANGELOG.txt
13739
13740 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
13741 Security statements update against sql injection attacks.
13742 M       admin/attachments.php
13743 M       admin/db/company_db.inc
13744 M       admin/db/printers_db.inc
13745 M       admin/db/users_db.inc
13746 M       admin/db/voiding_db.inc
13747 M       admin/payment_terms.php
13748 M       admin/print_profiles.php
13749 M       admin/printers.php
13750 M       admin/shipping_companies.php
13751 M       admin/view_print_transaction.php
13752 M       dimensions/includes/dimensions_db.inc
13753 M       dimensions/inquiry/search_dimensions.php
13754 M       gl/bank_account_reconcile.php
13755 M       gl/gl_budget.php
13756 M       gl/includes/db/gl_db_account_types.inc
13757 M       gl/includes/db/gl_db_accounts.inc
13758 M       gl/includes/db/gl_db_bank_accounts.inc
13759 M       gl/includes/db/gl_db_bank_trans.inc
13760 M       gl/includes/db/gl_db_banking.inc
13761 M       gl/includes/db/gl_db_currencies.inc
13762 M       gl/includes/db/gl_db_rates.inc
13763 M       gl/includes/db/gl_db_trans.inc
13764 M       gl/inquiry/bank_inquiry.php
13765 M       gl/view/bank_transfer_view.php
13766 M       gl/view/gl_trans_view.php
13767 M       inventory/cost_update.php
13768 M       inventory/includes/db/items_category_db.inc
13769 M       inventory/includes/db/items_codes_db.inc
13770 M       inventory/includes/db/items_db.inc
13771 M       inventory/includes/db/items_locations_db.inc
13772 M       inventory/includes/db/items_prices_db.inc
13773 M       inventory/includes/db/items_trans_db.inc
13774 M       inventory/includes/db/items_units_db.inc
13775 M       inventory/includes/db/movement_types_db.inc
13776 M       inventory/inquiry/stock_movements.php
13777 M       inventory/manage/item_categories.php
13778 M       inventory/manage/item_units.php
13779 M       inventory/manage/items.php
13780 M       inventory/manage/locations.php
13781 M       inventory/manage/movement_types.php
13782 M       inventory/purchasing_data.php
13783 M       manufacturing/includes/db/work_centres_db.inc
13784 M       manufacturing/includes/db/work_order_issues_db.inc
13785 M       manufacturing/includes/db/work_order_produce_items_db.inc
13786 M       manufacturing/includes/db/work_order_requirements_db.inc
13787 M       manufacturing/includes/db/work_orders_db.inc
13788 M       manufacturing/includes/db/work_orders_quick_db.inc
13789 M       manufacturing/inquiry/where_used_inquiry.php
13790 M       manufacturing/manage/bom_edit.php
13791 M       manufacturing/manage/work_centres.php
13792 M       manufacturing/search_work_orders.php
13793 M       purchasing/includes/db/grn_db.inc
13794 M       purchasing/includes/db/invoice_db.inc
13795 M       purchasing/includes/db/invoice_items_db.inc
13796 M       purchasing/includes/db/po_db.inc
13797 M       purchasing/includes/db/supp_trans_db.inc
13798 M       purchasing/includes/db/suppalloc_db.inc
13799 M       purchasing/includes/db/suppliers_db.inc
13800 M       purchasing/includes/purchasing_db.inc
13801 M       purchasing/inquiry/po_search.php
13802 M       purchasing/inquiry/po_search_completed.php
13803 M       purchasing/inquiry/supplier_allocation_inquiry.php
13804 M       purchasing/inquiry/supplier_inquiry.php
13805 M       purchasing/manage/suppliers.php
13806 M       purchasing/po_entry_items.php
13807 M       purchasing/po_receive_items.php
13808 M       purchasing/supplier_credit.php
13809 M       purchasing/supplier_invoice.php
13810
13811 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
13812 Fixed erroneous message.
13813 M       gl/manage/gl_account_types.php
13814
13815 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
13816 Fixed warnings on first page display
13817 M       admin/company_preferences.php
13818
13819 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
13820 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
13821 M       includes/db/connect_db.inc
13822
13823 2009-10-14 18:39:09 +0000 Janusz Dobrowolski 
13824 [0000173] Missing systypes_array global declaration.
13825 M       CHANGELOG.txt
13826 M       purchasing/allocations/supplier_allocate.php
13827
13828 2009-10-14 14:36:27 +0000 Joe Hunt 
13829 [0000172] Difference between Customer Balances and Print Statements
13830 M       CHANGELOG.txt
13831 M       reporting/rep108.php
13832
13833 2009-10-13 22:16:05 +0000 Joe Hunt 
13834 Rerun with better algorithm.
13835 M       admin/db/users_db.inc
13836
13837 2009-10-13 21:49:18 +0000 Joe Hunt 
13838 Code cleanup (old code removed)
13839 M       CHANGELOG.txt
13840 M       includes/ui/ui_view.inc
13841
13842 2009-10-13 16:06:17 +0000 Joe Hunt 
13843 Added discrete users online in footer (from Wish List Forum) (New rerun)
13844 M       CHANGELOG.txt
13845 M       admin/db/users_db.inc
13846 M       sql/alter2.2.sql
13847 M       sql/en_US-demo.sql
13848 M       sql/en_US-new.sql
13849
13850 2009-10-13 14:11:23 +0000 Joe Hunt 
13851 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
13852 M       CHANGELOG.txt
13853 M       reporting/includes/reports_classes.inc
13854
13855 2009-10-13 09:53:42 +0000 Janusz Dobrowolski 
13856 Fixed page usage type check.
13857 M       sales/inquiry/sales_orders_view.php
13858
13859 2009-10-13 09:47:45 +0000 Janusz Dobrowolski 
13860 Fixed default access for sales order inquiry.
13861 M       CHANGELOG.txt
13862 M       sales/inquiry/sales_orders_view.php
13863
13864 2009-10-12 23:29:29 +0000 Joe Hunt 
13865 2 more files
13866 M       CHANGELOG.txt
13867 M       sql/en_US-demo.sql
13868 M       sql/en_US-new.sql
13869
13870 2009-10-12 23:24:39 +0000 Joe Hunt 
13871 Added discrete users online in footer (from Wish List Forum)
13872 M       CHANGELOG.txt
13873 M       admin/db/users_db.inc
13874 M       sql/alter2.2.sql
13875 M       themes/aqua/renderer.php
13876 M       themes/cool/renderer.php
13877 M       themes/default/renderer.php
13878
13879 2009-10-12 22:12:26 +0000 Janusz Dobrowolski 
13880 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
13881 M       CHANGELOG.txt
13882
13883 2009-10-12 22:09:14 +0000 Janusz Dobrowolski 
13884 q
13885 M       purchasing/allocations/supplier_allocation_main.php
13886 M       sales/allocations/customer_allocation_main.php
13887
13888 2009-10-12 22:08:03 +0000 Janusz Dobrowolski 
13889 Fixed broken table editor page layout on duplicate record error.
13890 M       gl/includes/db/gl_db_account_types.inc
13891 M       gl/includes/db/gl_db_accounts.inc
13892 M       gl/manage/gl_account_classes.php
13893 M       gl/manage/gl_account_types.php
13894 M       gl/manage/gl_accounts.php
13895
13896 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
13897 Some security fixes backported from unstable code.
13898 M       CHANGELOG.txt
13899 M       admin/db/maintenance_db.inc
13900 M       admin/db/users_db.inc
13901 M       includes/db/connect_db.inc
13902 M       reporting/includes/tcpdf.php
13903 M       sales/includes/cart_class.inc
13904 M       sales/inquiry/customer_inquiry.php
13905
13906 2009-10-12 10:34:21 +0000 Janusz Dobrowolski 
13907 SQL injection fix
13908 M       CHANGELOG.txt
13909
13910 2009-10-12 10:31:42 +0000 Janusz Dobrowolski 
13911 Fixed SQL injection vulnerability on some mysql/php configurations.
13912 M       admin/db/users_db.inc
13913
13914 2009-10-11 21:51:01 +0000 Joe Hunt 
13915 [0000168] Undefined variable: paylink in file rep110.php
13916 M       CHANGELOG.txt
13917 M       reporting/includes/pdf_report.inc
13918 M       reporting/rep110.php
13919
13920 2009-10-11 09:34:35 +0000 Janusz Dobrowolski 
13921 Added security area for sales quotes and some smaller fixes to access control.
13922 M       CHANGELOG.txt
13923
13924 2009-10-11 09:33:16 +0000 Janusz Dobrowolski 
13925 Added security area for sales quotes entry.
13926 M       applications/customers.php
13927 M       includes/access_levels.inc
13928 M       sql/alter2.2.php
13929 M       sql/en_US-demo.sql
13930 M       sql/en_US-new.sql
13931
13932 2009-10-11 09:31:50 +0000 Janusz Dobrowolski 
13933 Standard SA_DENIED access level added.
13934 M       includes/current_user.inc
13935
13936 2009-10-11 09:29:13 +0000 Janusz Dobrowolski 
13937 Added helper function for setting page_security for multiusage pages.
13938 M       includes/session.inc
13939
13940 2009-10-11 09:27:47 +0000 Janusz Dobrowolski 
13941 Fixed security areas sort order.
13942 M       admin/security_roles.php
13943
13944 2009-10-11 09:27:14 +0000 Janusz Dobrowolski 
13945 Fixed page_security for various page usages.
13946 M       sales/inquiry/sales_orders_view.php
13947 M       sales/sales_order_entry.php
13948
13949 2009-10-10 16:34:31 +0000 Janusz Dobrowolski 
13950 Fixed page_security for sales_deliveries_view.php file.
13951 M       CHANGELOG.txt
13952
13953 2009-10-10 16:33:34 +0000 Janusz Dobrowolski 
13954 Updated security areas for all menu options.
13955 M       applications/customers.php
13956 M       applications/dimensions.php
13957 M       applications/generalledger.php
13958 M       applications/inventory.php
13959 M       applications/manufacturing.php
13960 M       applications/setup.php
13961 M       applications/suppliers.php
13962
13963 2009-10-10 16:31:13 +0000 Janusz Dobrowolski 
13964 Changed page_security to SA_SALESINVOICE.
13965 M       sales/inquiry/sales_deliveries_view.php
13966
13967 2009-10-10 14:45:08 +0000 Janusz Dobrowolski 
13968 Fixed bug during edition of old delivery notes.
13969 M       CHANGELOG.txt
13970
13971 2009-10-10 14:43:35 +0000 Janusz Dobrowolski 
13972 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
13973 M       sales/includes/cart_class.inc
13974
13975 2009-10-10 12:31:40 +0000 Janusz Dobrowolski 
13976 Changes in access control support for modules/plugins, a couple of other bugfixes.
13977 M       CHANGELOG.txt
13978
13979 2009-10-10 12:30:22 +0000 Janusz Dobrowolski 
13980 Enabled error handling for extensions.
13981 M       frontaccounting.php
13982
13983 2009-10-10 12:29:22 +0000 Janusz Dobrowolski 
13984 Changed access control extensions support for modules/plugins to use unique extension ids.
13985 M       admin/db/maintenance_db.inc
13986 M       admin/security_roles.php
13987 M       includes/access_levels.inc
13988 M       includes/current_user.inc
13989 M       index.php
13990 M       installed_extensions.php
13991
13992 2009-10-10 12:26:57 +0000 Janusz Dobrowolski 
13993 Page code rewrite, unique extension ids for modules/plugins.
13994 M       admin/inst_module.php
13995
13996 2009-10-10 12:25:51 +0000 Janusz Dobrowolski 
13997 Fixed missing paraeters in  update_user_display_prefs() call.
13998 M       admin/users.php
13999
14000 2009-10-10 12:25:03 +0000 Janusz Dobrowolski 
14001 Fixed php 5.3 function name conflict.
14002 M       includes/main.inc
14003 M       sales/inquiry/sales_orders_view.php
14004
14005 2009-10-10 12:23:40 +0000 Janusz Dobrowolski 
14006 Fixed error handling for duplicate records.
14007 M       includes/errors.inc
14008
14009 2009-10-10 12:23:07 +0000 Janusz Dobrowolski 
14010 Nonaccesable extension menu options dsplayed as text instead of link
14011 M       applications/customers.php
14012 M       applications/dimensions.php
14013 M       applications/generalledger.php
14014 M       applications/inventory.php
14015 M       applications/manufacturing.php
14016 M       applications/setup.php
14017 M       applications/suppliers.php
14018
14019 2009-10-09 16:21:37 +0000 Joe Hunt 
14020 Added option to print delivery notes as packing slip in reports and links.
14021 M       CHANGELOG.txt
14022 M       includes/ui/ui_controls.inc
14023 M       reporting/includes/doctext.inc
14024 M       reporting/includes/doctext2.inc
14025 M       reporting/includes/header2.inc
14026 M       reporting/includes/pdf_report.inc
14027 M       reporting/includes/reporting.inc
14028 M       reporting/rep110.php
14029 M       reporting/reports_main.php
14030 M       sales/customer_delivery.php
14031 M       sales/sales_order_entry.php
14032
14033 2009-10-08 22:08:50 +0000 Joe Hunt 
14034 Minor adjustments
14035 M       reporting/includes/class.graphic.inc
14036 M       reporting/includes/reports_classes.inc
14037
14038 2009-10-08 10:25:44 +0000 Joe Hunt 
14039 Minor bug in currency
14040 M       reporting/includes/reports_classes.inc
14041
14042 2009-10-08 09:36:00 +0000 Joe Hunt 
14043 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
14044 M       CHANGELOG.txt
14045 M       reporting/includes/reports_classes.inc
14046 M       reporting/rep301.php
14047 M       reporting/reports_main.php
14048
14049 2009-10-06 22:02:59 +0000 Joe Hunt 
14050 Show Journal Entries from 2.1 as closed in Journal Inquiries.
14051 M       CHANGELOG.txt
14052 M       gl/inquiry/journal_inquiry.php
14053
14054 2009-10-06 11:47:08 +0000 Joe Hunt 
14055 moved commit_transaction and added a default use_transaction param in write_journal_entries
14056 M       CHANGELOG.txt
14057 M       gl/includes/db/gl_db_trans.inc
14058
14059 2009-10-03 15:17:32 +0000 Joe Hunt 
14060 Bad conversion of timestamp value in report audit trail
14061 M       CHANGELOG.txt
14062 M       lang/en_US/LC_MESSAGES/en_US.mo
14063 M       lang/new_language_template/LC_MESSAGES/empty.po
14064 M       reporting/rep710.php
14065
14066 2009-10-03 08:37:26 +0000 Janusz Dobrowolski 
14067 Changed structure of tag_association table
14068 M       sql/alter2.2.sql
14069 M       sql/en_US-demo.sql
14070 M       sql/en_US-new.sql
14071
14072 2009-10-03 08:33:06 +0000 Janusz Dobrowolski 
14073 Fixed false upgrade error displayed in some situations.
14074 M       access/logout.php
14075
14076 2009-10-03 08:32:15 +0000 Janusz Dobrowolski 
14077 Missing old_db declaration
14078 M       includes/current_user.inc
14079
14080 2009-10-03 08:31:37 +0000 Janusz Dobrowolski 
14081 Fixed combo_input and array_selector to to accept array of selected options from POST.
14082 M       includes/ui/ui_lists.inc
14083
14084 2009-10-01 20:19:51 +0000 Janusz Dobrowolski 
14085 Added multiply selection support in array_selector.
14086 M       includes/ui/ui_lists.inc
14087
14088 2009-10-01 20:11:39 +0000 Janusz Dobrowolski 
14089 Added support for multiselect lists, bugfix for modules/plugins access extensions
14090 M       CHANGELOG.txt
14091
14092 2009-10-01 20:09:33 +0000 Janusz Dobrowolski 
14093 Removed sparse add_access_extensions call.
14094 M       includes/session.inc
14095
14096 2009-10-01 20:08:58 +0000 Janusz Dobrowolski 
14097 Added comment on add_access_extensions usage
14098 M       includes/access_levels.inc
14099
14100 2009-10-01 20:07:57 +0000 Janusz Dobrowolski 
14101 Added support for multily selection in combo_input lists.
14102 M       includes/ui/ui_lists.inc
14103
14104 2009-10-01 20:07:07 +0000 Janusz Dobrowolski 
14105 Unaccesable menu options are now displayed in grey.
14106 M       themes/aqua/default.css
14107 M       themes/aqua/renderer.php
14108 M       themes/cool/default.css
14109 M       themes/cool/renderer.php
14110 M       themes/default/default.css
14111 M       themes/default/renderer.php
14112
14113 2009-09-30 22:21:00 +0000 Janusz Dobrowolski 
14114 Fixes to page access checking.
14115 M       CHANGELOG.txt
14116
14117 2009-09-30 22:20:12 +0000 Janusz Dobrowolski 
14118 Fixed access to payment when deposits are disabled.
14119 M       gl/gl_bank.php
14120
14121 2009-09-30 22:19:13 +0000 Janusz Dobrowolski 
14122 Access level checking moved to page() function  to make  session start and access checking independent
14123 M       includes/main.inc
14124 M       includes/session.inc
14125
14126 2009-09-30 22:17:47 +0000 Janusz Dobrowolski 
14127 Back link on upgrade help page.
14128 M       includes/current_user.inc
14129
14130 2009-09-30 17:02:32 +0000 Joe Hunt 
14131 Renaming sales_quotations.txt
14132 A       doc/sales_quotations.txt
14133 D       doc/sales_quotatoins.txt
14134
14135 2009-09-30 16:38:48 +0000 Janusz Dobrowolski 
14136 Fixed false error on entry of payment without allocation.
14137 M       CHANGELOG.txt
14138 M       purchasing/supplier_payment.php
14139 M       sales/customer_payments.php
14140
14141 2009-09-30 16:03:59 +0000 Joe Hunt 
14142 Parse error in view_supp_payment.php
14143 M       CHANGELOG.txt
14144 M       purchasing/view/view_supp_payment.php
14145
14146 2009-09-30 15:01:50 +0000 Joe Hunt 
14147 Last minute update of update.html
14148 M       CHANGELOG.txt
14149 M       update.html
14150
14151 2009-09-30 14:36:53 +0000 Janusz Dobrowolski 
14152 Three smaller fixes
14153 M       CHANGELOG.txt
14154
14155 2009-09-30 14:35:35 +0000 Janusz Dobrowolski 
14156 Message typo fixed
14157 M       sql/alter2.2.php
14158
14159 2009-09-30 14:35:00 +0000 Janusz Dobrowolski 
14160 Changed tag types array name.
14161 M       includes/types.inc
14162
14163 2009-09-30 14:34:27 +0000 Janusz Dobrowolski 
14164 Added missing dimension configuration section
14165 M       includes/access_levels.inc
14166
14167 2009-09-30 13:27:06 +0000 Joe Hunt 
14168 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
14169 M       CHANGELOG.txt
14170 M       admin/fiscalyears.php
14171 M       purchasing/supplier_payment.php
14172 M       sales/customer_payments.php
14173
14174 2009-09-30 13:19:47 +0000 Janusz Dobrowolski 
14175 Single quotes encoded before database data insert.
14176 M       CHANGELOG.txt
14177 M       admin/db/maintenance_db.inc
14178 M       includes/db/connect_db.inc
14179 M       reporting/includes/tcpdf.php
14180 M       sales/includes/cart_class.inc
14181
14182 2009-09-30 10:35:22 +0000 Joe Hunt 
14183 Updated update.html
14184 M       includes/prefs/userprefs.inc
14185 M       sql/alter2.2.php
14186 M       update.html
14187
14188 2009-09-30 10:11:25 +0000 Joe Hunt 
14189 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
14190 M       CHANGELOG.txt
14191 M       config.php
14192 M       doc/2.2_Beta.txt
14193
14194 2009-09-29 21:11:56 +0000 Janusz Dobrowolski 
14195 Fixed error on inserting refs with single quotes.
14196 M       sql/alter2.2.php
14197
14198 2009-09-29 19:36:21 +0000 Janusz Dobrowolski 
14199 Changes in tags table structure, tags related security areas added.
14200 M       CHANGELOG.txt
14201 M       includes/access_levels.inc
14202 M       includes/types.inc
14203 M       sql/alter2.2.php
14204 M       sql/alter2.2.sql
14205 M       sql/en_US-demo.sql
14206 M       sql/en_US-new.sql
14207
14208 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
14209 Version typo fixed
14210 2009-09-29 10:27:56 +0000 cvs2hg 
14211 fixup commit for tag 'version_2_1_4'
14212 M       CHANGELOG.txt
14213
14214 2009-09-29 10:27:55 +0000 Joe Hunt 
14215 Final Final release 2.1.6 of the 2.1. series.
14216 M       CHANGELOG.txt
14217 M       config.php
14218
14219 2009-09-29 09:12:01 +0000 Janusz Dobrowolski 
14220 Fixed sql error during sales order line update  with line cancelation (ported).
14221 M       CHANGELOG.txt
14222 M       sales/includes/db/sales_order_db.inc
14223
14224 2009-09-29 07:11:35 +0000 Joe Hunt 
14225 Improved layout on documents etc and new empty language file.
14226 M       CHANGELOG.txt
14227 M       doc/2.1_Beta.txt
14228 M       doc/2.2_Beta.txt
14229 M       doc/attachments.txt
14230 M       doc/calculate_price.txt
14231 M       doc/dim_on_invoice.txt
14232 M       doc/extensions.txt
14233 M       doc/quick_entries.txt
14234 M       doc/recurrent_invoice.txt
14235 M       doc/sales_quotatoins.txt
14236 M       lang/new_language_template/LC_MESSAGES/empty.po
14237 M       update.html
14238
14239 2009-09-28 20:37:28 +0000 Janusz Dobrowolski 
14240 Removed duplicated natsort function in inst_lang.php
14241 M       CHANGELOG.txt
14242 M       admin/inst_lang.php
14243
14244 2009-09-28 20:29:04 +0000 Janusz Dobrowolski 
14245 Fixed modules/plugins security extensions inclusion.
14246 M       includes/access_levels.inc
14247 M       includes/session.inc
14248
14249 2009-09-28 15:43:56 +0000 Janusz Dobrowolski 
14250 initial per company extensions file
14251 A       company/0/installed_extensions.php
14252
14253 2009-09-28 15:35:04 +0000 Janusz Dobrowolski 
14254 Plugins are now registered in installed_extensions.php
14255 D       modules/installed_modules.php
14256
14257 2009-09-28 14:52:43 +0000 Janusz Dobrowolski 
14258 Access level extension inclusions only for active extensions.
14259 M       includes/access_levels.inc
14260
14261 2009-09-28 14:51:02 +0000 Janusz Dobrowolski 
14262 get_company_extensions() moved.
14263 M       admin/db/company_db.inc
14264 M       admin/inst_module.php
14265
14266 2009-09-28 13:53:31 +0000 Janusz Dobrowolski 
14267 Additional extension system related fixes.
14268 M       CHANGELOG.txt
14269 M       admin/db/maintenance_db.inc
14270 M       admin/inst_module.php
14271
14272 2009-09-28 13:18:22 +0000 Janusz Dobrowolski 
14273 Rewritten extensions system, lock up prevention in security roles editor.
14274 M       CHANGELOG.txt
14275
14276 2009-09-28 13:17:15 +0000 Janusz Dobrowolski 
14277 Rewritten extensions system to enable per company module/plugin activation.
14278 M       admin/create_coy.php
14279 M       admin/db/maintenance_db.inc
14280 M       admin/inst_module.php
14281 M       applications/customers.php
14282 M       applications/dimensions.php
14283 M       applications/generalledger.php
14284 M       applications/inventory.php
14285 M       applications/manufacturing.php
14286 M       applications/setup.php
14287 M       applications/suppliers.php
14288 M       frontaccounting.php
14289 M       includes/access_levels.inc
14290 M       includes/current_user.inc
14291 M       includes/main.inc
14292 M       includes/session.inc
14293 M       includes/ui/ui_lists.inc
14294 M       installed_extensions.php
14295 M       sql/alter2.2.php
14296
14297 2009-09-28 13:15:21 +0000 Janusz Dobrowolski 
14298 Prevented switching off access to security roles editor for current user role.
14299 M       admin/security_roles.php
14300
14301 2009-09-25 08:54:32 +0000 Joe Hunt 
14302 Improved login screen.
14303 M       CHANGELOG.txt
14304 M       access/login.php
14305 M       themes/default/login.css
14306
14307 2009-09-24 23:43:02 +0000 Joe Hunt 
14308 Wrong presentation of qty decimals when trans_no != 0 (delivered)
14309 M       CHANGELOG.txt
14310 M       sales/includes/ui/sales_order_ui.inc
14311
14312 2009-09-24 19:00:23 +0000 Janusz Dobrowolski 
14313 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
14314 M       CHANGELOG.txt
14315 M       admin/shipping_companies.php
14316 M       inventory/includes/db/items_locations_db.inc
14317 M       inventory/manage/locations.php
14318 M       purchasing/manage/suppliers.php
14319 M       sales/manage/customer_branches.php
14320 M       sales/manage/customers.php
14321 M       sql/alter2.2.sql
14322 M       sql/en_US-demo.sql
14323 M       sql/en_US-new.sql
14324
14325 2009-09-24 08:49:20 +0000 Joe Hunt 
14326 Parse error
14327 M       CHANGELOG.txt
14328 M       sales/inquiry/customer_inquiry.php
14329
14330 2009-09-24 00:08:06 +0000 Joe Hunt 
14331 Changed login to be dependent only by login.css
14332 M       CHANGELOG.txt
14333 M       access/login.php
14334 M       themes/default/login.css
14335
14336 2009-09-23 21:20:46 +0000 Janusz Dobrowolski 
14337 Bug in report 702
14338 M       CHANGELOG.txt
14339
14340 2009-09-23 21:20:11 +0000 Janusz Dobrowolski 
14341 Fixed blank page when all transaction types were selected.
14342 M       reporting/rep702.php
14343
14344 2009-09-23 13:07:03 +0000 Joe Hunt 
14345 missing unset of post variable (DayNumber)
14346 M       CHANGELOG.txt
14347 M       admin/payment_terms.php
14348
14349 2009-09-23 09:30:57 +0000 Joe Hunt 
14350 Cleaning from javascript errors.
14351 M       CHANGELOG.txt
14352 M       access/login.php
14353 M       admin/fiscalyears.php
14354
14355 2009-09-23 08:59:59 +0000 Joe Hunt 
14356 Slightly better layout
14357 M       access/login.php
14358
14359 2009-09-23 00:24:03 +0000 Joe Hunt 
14360 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
14361 M       CHANGELOG.txt
14362 M       access/login.php
14363 M       access/logout.php
14364 M       includes/session.inc
14365
14366 2009-09-22 09:10:14 +0000 Joe Hunt 
14367 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
14368 M       CHANGELOG.txt
14369 M       doc/2.2_Beta.txt
14370 A       doc/sales_quotatoins.txt
14371 M       install.html
14372 M       install/index.php
14373 M       install/save.php
14374
14375 2009-09-21 19:59:45 +0000 Janusz Dobrowolski 
14376 Tags related db changes and small changes in 2.2 info file.
14377 M       CHANGELOG.txt
14378
14379 2009-09-21 19:58:44 +0000 Janusz Dobrowolski 
14380 Added default bank_accounts and imeout info.
14381 M       doc/2.2_Beta.txt
14382
14383 2009-09-21 19:58:00 +0000 Janusz Dobrowolski 
14384 Tags support related changes.
14385 M       sql/alter2.2.php
14386 M       sql/alter2.2.sql
14387 M       sql/en_US-demo.sql
14388 M       sql/en_US-new.sql
14389
14390 2009-09-20 17:21:06 +0000 Janusz Dobrowolski 
14391 Fixed debtors_master name size.
14392 M       CHANGELOG.txt
14393 M       sql/en_US-demo.sql
14394 M       sql/en_US-new.sql
14395
14396 2009-09-20 16:36:51 +0000 Janusz Dobrowolski 
14397 Finished security roles for modules/extensions, a couple of smaller fixes.
14398 M       CHANGELOG.txt
14399
14400 2009-09-20 16:34:48 +0000 Janusz Dobrowolski 
14401 Optional additional security roles inscludable from modules/extensions.
14402 M       admin/inst_module.php
14403 M       admin/security_roles.php
14404 M       includes/access_levels.inc
14405 M       installed_extensions.php
14406
14407 2009-09-20 16:32:42 +0000 Janusz Dobrowolski 
14408 Fixed 'bad password' info screen to be usable also in non-js mode.
14409 M       includes/session.inc
14410
14411 2009-09-20 16:31:32 +0000 Janusz Dobrowolski 
14412 Bug in rates display fixed in single form layout.
14413 M       taxes/tax_groups.php
14414
14415 2009-09-20 16:29:54 +0000 Janusz Dobrowolski 
14416 Fixed previous interface mode after timeout.
14417 M       access/login.php
14418
14419 2009-09-20 10:15:14 +0000 Joe Hunt 
14420 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
14421 M       CHANGELOG.txt
14422 M       reporting/rep704.php
14423 M       taxes/tax_groups.php
14424
14425 2009-09-20 08:33:16 +0000 Janusz Dobrowolski 
14426 Optional demo data checkbox on install page.
14427 M       CHANGELOG.txt
14428 M       install/index.php
14429 M       install/save.php
14430
14431 2009-09-19 20:25:52 +0000 Janusz Dobrowolski 
14432 Improved db_pager class, improved customer branches layout, additional fixes.
14433 M       CHANGELOG.txt
14434
14435 2009-09-19 20:24:07 +0000 Janusz Dobrowolski 
14436 Code cleanup after db_pager optimization.
14437 M       admin/view_print_transaction.php
14438 M       dimensions/inquiry/search_dimensions.php
14439 M       gl/bank_account_reconcile.php
14440 M       gl/inquiry/journal_inquiry.php
14441 M       gl/manage/exchange_rates.php
14442 M       manufacturing/inquiry/where_used_inquiry.php
14443 M       manufacturing/search_work_orders.php
14444 M       purchasing/allocations/supplier_allocation_main.php
14445 M       purchasing/inquiry/po_search.php
14446 M       purchasing/inquiry/po_search_completed.php
14447 M       purchasing/inquiry/supplier_allocation_inquiry.php
14448 M       purchasing/inquiry/supplier_inquiry.php
14449 M       sales/allocations/customer_allocation_main.php
14450 M       sales/inquiry/customer_allocation_inquiry.php
14451 M       sales/inquiry/customer_inquiry.php
14452 M       sales/inquiry/sales_deliveries_view.php
14453 M       sales/inquiry/sales_orders_view.php
14454
14455 2009-09-19 20:21:40 +0000 Janusz Dobrowolski 
14456 db_pager used instaed of simple table.
14457 M       sales/manage/customer_branches.php
14458
14459 2009-09-19 20:20:20 +0000 Janusz Dobrowolski 
14460 Support for inactive record control added, optimizations.
14461 M       includes/db_pager.inc
14462 M       includes/ui/db_pager_view.inc
14463
14464 2009-09-19 20:18:07 +0000 Janusz Dobrowolski 
14465 Additional fix after removal of bank account report parameter
14466 M       reporting/rep107.php
14467 M       sales/create_recurrent_invoices.php
14468
14469 2009-09-19 10:22:35 +0000 Joe Hunt 
14470 Removed auto increment on order_no in sales_orders table
14471 M       sql/en_US-demo.sql
14472 M       sql/en_US-new.sql
14473
14474 2009-09-19 09:11:28 +0000 Joe Hunt 
14475 Error msg in Bank Transfer if no Bank Charge Account set.
14476 M       CHANGELOG.txt
14477 M       gl/bank_transfer.php
14478
14479 2009-09-19 08:55:20 +0000 Joe Hunt 
14480 Eliminate PT_WORKORDER from payment_person_types_list
14481 M       CHANGELOG.txt
14482 M       includes/ui/ui_lists.inc
14483
14484 2009-09-18 22:15:55 +0000 Janusz Dobrowolski 
14485 Added currency defualt bank accounts used in reporting instead of manually selected account.
14486 M       CHANGELOG.txt
14487 M       gl/includes/db/gl_db_bank_accounts.inc
14488 M       gl/manage/bank_accounts.php
14489 M       reporting/includes/reporting.inc
14490 M       reporting/rep107.php
14491 M       reporting/rep108.php
14492 M       reporting/rep109.php
14493 M       reporting/rep111.php
14494 M       reporting/rep209.php
14495 M       reporting/reports_main.php
14496 M       sql/alter2.2.sql
14497 M       sql/en_US-demo.sql
14498 M       sql/en_US-new.sql
14499
14500 2009-09-17 15:08:37 +0000 Joe Hunt 
14501 Added release note file for 2.2
14502 M       CHANGELOG.txt
14503 A       doc/2.2_Beta.txt
14504
14505 2009-09-16 22:30:38 +0000 Joe Hunt 
14506 Removing php5 date warnings
14507 M       CHANGELOG.txt
14508 M       includes/date_functions.inc
14509
14510 2009-09-16 21:48:06 +0000 Joe Hunt 
14511 Session bordercolor and clean up.
14512 M       CHANGELOG.txt
14513 M       admin/display_prefs.php
14514 M       config.php
14515 M       update.html
14516
14517 2009-09-16 11:30:21 +0000 Joe Hunt 
14518 Clean ups in default themes.
14519 M       CHANGELOG.txt
14520 M       config.php
14521 M       reporting/rep101.php
14522 M       themes/aqua/default.css
14523 M       themes/cool/default.css
14524 M       themes/default/default.css
14525
14526 2009-09-16 01:15:19 +0000 Joe Hunt 
14527 Missing freight tax in Customer Balances Report
14528 M       CHANGELOG.txt
14529 M       reporting/rep101.php
14530
14531 2009-09-15 17:32:00 +0000 Janusz Dobrowolski 
14532 Fixed GET continuation after timeot and logout page access without authorization.
14533 M       CHANGELOG.txt
14534 M       access/login.php
14535 M       includes/prefs/userprefs.inc
14536 M       includes/session.inc
14537
14538 2009-09-15 10:06:23 +0000 Joe Hunt 
14539 Changed security roles in default COAs
14540 M       CHANGELOG.txt
14541 M       sql/en_US-demo.sql
14542 M       sql/en_US-new.sql
14543
14544 2009-09-15 09:21:42 +0000 Joe Hunt 
14545 Restore of the 4 include files in types.inc
14546 M       CHANGELOG.txt
14547 M       includes/types.inc
14548
14549 2009-09-15 07:56:36 +0000 Joe Hunt 
14550 A couple of minor bugs
14551 M       CHANGELOG.txt
14552 M       includes/ui/ui_lists.inc
14553 M       reporting/includes/reports_classes.inc
14554
14555 2009-09-15 07:23:42 +0000 Janusz Dobrowolski 
14556 Fixed journal entry type and system type lists, code cleanup.
14557 M       CHANGELOG.txt
14558 M       includes/types.inc
14559 M       includes/ui/ui_lists.inc
14560
14561 2009-09-14 21:46:40 +0000 Joe Hunt 
14562 *** empty log message ***
14563 M       sales/includes/cart_class.inc
14564
14565 2009-09-14 21:34:56 +0000 Joe Hunt 
14566 Changed all numeric constants to the new defined constants. A huge task.
14567 M       CHANGELOG.txt
14568 M       admin/db/voiding_db.inc
14569 M       admin/fiscalyears.php
14570 M       admin/forms_setup.php
14571 M       admin/view_print_transaction.php
14572 M       admin/void_transaction.php
14573 M       gl/includes/db/gl_db_banking.inc
14574 M       gl/includes/db/gl_db_trans.inc
14575 M       gl/inquiry/journal_inquiry.php
14576 M       includes/systypes.inc
14577 M       includes/ui/allocation_cart.inc
14578 M       includes/ui/ui_view.inc
14579 M       inventory/inquiry/stock_movements.php
14580 M       manufacturing/includes/db/work_order_issues_db.inc
14581 M       manufacturing/includes/db/work_order_produce_items_db.inc
14582 M       manufacturing/view/wo_production_view.php
14583 M       purchasing/allocations/supplier_allocation_main.php
14584 M       purchasing/includes/db/grn_db.inc
14585 M       purchasing/includes/db/invoice_db.inc
14586 M       purchasing/includes/db/supp_payment_db.inc
14587 M       purchasing/includes/db/supp_trans_db.inc
14588 M       purchasing/includes/db/suppalloc_db.inc
14589 M       purchasing/includes/db/suppliers_db.inc
14590 M       purchasing/includes/ui/grn_ui.inc
14591 M       purchasing/includes/ui/invoice_ui.inc
14592 M       purchasing/inquiry/supplier_allocation_inquiry.php
14593 M       purchasing/inquiry/supplier_inquiry.php
14594 M       purchasing/po_receive_items.php
14595 M       purchasing/supplier_credit.php
14596 M       purchasing/supplier_invoice.php
14597 M       purchasing/supplier_payment.php
14598 M       purchasing/view/view_grn.php
14599 M       purchasing/view/view_po.php
14600 M       purchasing/view/view_supp_credit.php
14601 M       purchasing/view/view_supp_invoice.php
14602 M       purchasing/view/view_supp_payment.php
14603 M       reporting/includes/reporting.inc
14604 M       reporting/includes/reports_classes.inc
14605 M       reporting/rep101.php
14606 M       reporting/rep102.php
14607 M       reporting/rep103.php
14608 M       reporting/rep105.php
14609 M       reporting/rep106.php
14610 M       reporting/rep107.php
14611 M       reporting/rep108.php
14612 M       reporting/rep109.php
14613 M       reporting/rep110.php
14614 M       reporting/rep111.php
14615 M       reporting/rep201.php
14616 M       reporting/rep202.php
14617 M       reporting/rep203.php
14618 M       reporting/rep304.php
14619 M       reporting/rep409.php
14620 M       reporting/rep709.php
14621 M       sales/create_recurrent_invoices.php
14622 M       sales/credit_note_entry.php
14623 M       sales/customer_credit_invoice.php
14624 M       sales/customer_delivery.php
14625 M       sales/customer_invoice.php
14626 M       sales/customer_payments.php
14627 M       sales/includes/cart_class.inc
14628 M       sales/includes/db/cust_trans_db.inc
14629 M       sales/includes/db/custalloc_db.inc
14630 M       sales/includes/db/payment_db.inc
14631 M       sales/includes/db/sales_credit_db.inc
14632 M       sales/includes/db/sales_delivery_db.inc
14633 M       sales/includes/db/sales_invoice_db.inc
14634 M       sales/includes/db/sales_order_db.inc
14635 M       sales/includes/sales_db.inc
14636 M       sales/includes/ui/sales_order_ui.inc
14637 M       sales/inquiry/customer_allocation_inquiry.php
14638 M       sales/inquiry/customer_inquiry.php
14639 M       sales/inquiry/sales_deliveries_view.php
14640 M       sales/inquiry/sales_orders_view.php
14641 M       sales/manage/recurrent_invoices.php
14642 M       sales/sales_order_entry.php
14643 M       sales/view/view_credit.php
14644 M       sales/view/view_dispatch.php
14645 M       sales/view/view_invoice.php
14646 M       sales/view/view_sales_order.php
14647
14648 2009-09-14 20:40:25 +0000 Joe Hunt 
14649 A couple of minor bugs in tax report when displaying supplier credit notes
14650 M       CHANGELOG.txt
14651 M       purchasing/includes/db/invoice_db.inc
14652
14653 2009-09-14 06:15:57 +0000 Janusz Dobrowolski 
14654 Fixed syntax typo.
14655 M       gl/view/gl_trans_view.php
14656
14657 2009-09-13 21:33:31 +0000 Janusz Dobrowolski 
14658 *** empty log message ***
14659 M       CHANGELOG.txt
14660
14661 2009-09-13 21:21:05 +0000 Janusz Dobrowolski 
14662 Big rewrite to eleminate sparse warnings in error log.
14663 M       CHANGELOG.txt
14664
14665 2009-09-13 21:17:48 +0000 Janusz Dobrowolski 
14666 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
14667 M       includes/JsHttpRequest.php
14668 M       includes/banking.inc
14669 M       includes/errors.inc
14670 M       includes/lang/gettext.php
14671 M       includes/lang/language.php
14672 M       includes/main.inc
14673 M       includes/page/footer.inc
14674 M       includes/prefs/sysprefs.inc
14675 M       includes/prefs/userprefs.inc
14676 M       includes/references.inc
14677 D       includes/reserved.inc
14678 M       includes/session.inc
14679 M       includes/types.inc
14680 M       includes/ui/allocation_cart.inc
14681 M       includes/ui/items_cart.inc
14682 M       includes/ui/ui_globals.inc
14683 M       includes/ui/ui_lists.inc
14684 M       includes/ui/ui_view.inc
14685
14686 2009-09-13 21:14:10 +0000 Janusz Dobrowolski 
14687 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
14688 M       admin/db/voiding_db.inc
14689 M       admin/display_prefs.php
14690 M       admin/fiscalyears.php
14691 M       admin/forms_setup.php
14692 M       admin/view_print_transaction.php
14693 M       admin/void_transaction.php
14694 M       dimensions/dimension_entry.php
14695 M       dimensions/includes/dimensions_db.inc
14696 M       dimensions/inquiry/search_dimensions.php
14697 M       dimensions/view/view_dimension.php
14698 M       frontaccounting.php
14699 M       gl/bank_account_reconcile.php
14700 M       gl/bank_transfer.php
14701 M       gl/gl_bank.php
14702 M       gl/gl_journal.php
14703 M       gl/includes/db/gl_db_banking.inc
14704 M       gl/includes/db/gl_db_trans.inc
14705 M       gl/includes/ui/gl_bank_ui.inc
14706 M       gl/inquiry/bank_inquiry.php
14707 M       gl/inquiry/gl_account_inquiry.php
14708 M       gl/inquiry/journal_inquiry.php
14709 M       gl/manage/bank_accounts.php
14710 M       gl/manage/gl_account_types.php
14711 M       gl/view/bank_transfer_view.php
14712 M       gl/view/gl_deposit_view.php
14713 M       gl/view/gl_payment_view.php
14714 M       gl/view/gl_trans_view.php
14715 M       inventory/adjustments.php
14716 M       inventory/cost_update.php
14717 M       inventory/includes/db/items_adjust_db.inc
14718 M       inventory/includes/db/items_trans_db.inc
14719 M       inventory/includes/db/items_transfer_db.inc
14720 M       inventory/includes/item_adjustments_ui.inc
14721 M       inventory/includes/stock_transfers_ui.inc
14722 M       inventory/inquiry/stock_movements.php
14723 M       inventory/manage/movement_types.php
14724 M       inventory/transfers.php
14725 M       inventory/view/view_adjustment.php
14726 M       inventory/view/view_transfer.php
14727 M       manufacturing/includes/db/work_order_issues_db.inc
14728 M       manufacturing/includes/db/work_order_produce_items_db.inc
14729 M       manufacturing/includes/db/work_orders_db.inc
14730 M       manufacturing/includes/db/work_orders_quick_db.inc
14731 M       manufacturing/includes/manufacturing_ui.inc
14732 M       manufacturing/includes/work_order_issue_ui.inc
14733 M       manufacturing/search_work_orders.php
14734 M       manufacturing/view/wo_issue_view.php
14735 M       manufacturing/view/wo_production_view.php
14736 M       manufacturing/view/work_order_view.php
14737 M       manufacturing/work_order_add_finished.php
14738 M       manufacturing/work_order_costs.php
14739 M       manufacturing/work_order_entry.php
14740 M       manufacturing/work_order_issue.php
14741 M       manufacturing/work_order_release.php
14742 M       purchasing/allocations/supplier_allocate.php
14743 M       purchasing/allocations/supplier_allocation_main.php
14744 M       purchasing/includes/db/grn_db.inc
14745 M       purchasing/includes/db/invoice_db.inc
14746 M       purchasing/includes/db/po_db.inc
14747 M       purchasing/includes/db/supp_payment_db.inc
14748 M       purchasing/includes/db/suppalloc_db.inc
14749 M       purchasing/includes/purchasing_db.inc
14750 M       purchasing/includes/ui/grn_ui.inc
14751 M       purchasing/includes/ui/invoice_ui.inc
14752 M       purchasing/includes/ui/po_ui.inc
14753 M       purchasing/inquiry/po_search.php
14754 M       purchasing/inquiry/po_search_completed.php
14755 M       purchasing/inquiry/supplier_allocation_inquiry.php
14756 M       purchasing/inquiry/supplier_inquiry.php
14757 M       purchasing/po_entry_items.php
14758 M       purchasing/po_receive_items.php
14759 M       purchasing/supplier_credit.php
14760 M       purchasing/supplier_invoice.php
14761 M       purchasing/supplier_payment.php
14762 M       purchasing/view/view_supp_credit.php
14763 M       purchasing/view/view_supp_payment.php
14764 M       reporting/includes/header2.inc
14765 M       reporting/includes/reporting.inc
14766 M       reporting/includes/reports_classes.inc
14767 M       reporting/rep101.php
14768 M       reporting/rep102.php
14769 M       reporting/rep103.php
14770 M       reporting/rep104.php
14771 M       reporting/rep105.php
14772 M       reporting/rep108.php
14773 M       reporting/rep201.php
14774 M       reporting/rep202.php
14775 M       reporting/rep203.php
14776 M       reporting/rep204.php
14777 M       reporting/rep301.php
14778 M       reporting/rep302.php
14779 M       reporting/rep303.php
14780 M       reporting/rep304.php
14781 M       reporting/rep409.php
14782 M       reporting/rep601.php
14783 M       reporting/rep702.php
14784 M       reporting/rep704.php
14785 M       reporting/rep709.php
14786 M       reporting/rep710.php
14787 M       sales/allocations/customer_allocate.php
14788 M       sales/allocations/customer_allocation_main.php
14789 M       sales/create_recurrent_invoices.php
14790 M       sales/credit_note_entry.php
14791 M       sales/customer_credit_invoice.php
14792 M       sales/customer_delivery.php
14793 M       sales/customer_invoice.php
14794 M       sales/customer_payments.php
14795 M       sales/includes/cart_class.inc
14796 M       sales/includes/db/cust_trans_db.inc
14797 M       sales/includes/db/custalloc_db.inc
14798 M       sales/includes/db/payment_db.inc
14799 M       sales/includes/db/sales_credit_db.inc
14800 M       sales/includes/db/sales_delivery_db.inc
14801 M       sales/includes/db/sales_invoice_db.inc
14802 M       sales/includes/db/sales_order_db.inc
14803 M       sales/includes/sales_db.inc
14804 M       sales/includes/ui/sales_credit_ui.inc
14805 M       sales/includes/ui/sales_order_ui.inc
14806 M       sales/inquiry/customer_allocation_inquiry.php
14807 M       sales/inquiry/customer_inquiry.php
14808 M       sales/inquiry/sales_deliveries_view.php
14809 M       sales/inquiry/sales_orders_view.php
14810 M       sales/manage/customers.php
14811 M       sales/sales_order_entry.php
14812 M       sales/view/view_credit.php
14813 M       sales/view/view_dispatch.php
14814 M       sales/view/view_invoice.php
14815 M       sales/view/view_receipt.php
14816 M       taxes/tax_groups.php
14817
14818 2009-09-11 16:02:08 +0000 Joe Hunt 
14819 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
14820 M       CHANGELOG.txt
14821 M       admin/fiscalyears.php
14822 M       purchasing/supplier_payment.php
14823 M       sales/customer_payments.php
14824
14825 2009-09-11 15:06:02 +0000 Joe Hunt 
14826 Changed so deleting of fiscal year also handles sales quotations
14827 M       CHANGELOG.txt
14828 M       admin/fiscalyears.php
14829
14830 2009-09-09 23:06:43 +0000 Joe Hunt 
14831 Small typo error in types.inc
14832 M       CHANGELOG.txt
14833 M       includes/types.inc
14834
14835 2009-09-09 22:28:27 +0000 Joe Hunt 
14836 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
14837 M       CHANGELOG.txt
14838 M       includes/ui/allocation_cart.inc
14839
14840 2009-09-09 10:24:02 +0000 Janusz Dobrowolski 
14841 Syntax typo.
14842 M       admin/users.php
14843
14844 2009-09-09 09:55:55 +0000 Janusz Dobrowolski 
14845 Added js dialogs on deleting and restoring backup file.
14846 M       CHANGELOG.txt
14847
14848 2009-09-09 09:54:51 +0000 Janusz Dobrowolski 
14849 Added confirmation js dialogs for deleting and restoring backup file.
14850 M       admin/backups.php
14851
14852 2009-09-09 09:53:45 +0000 Janusz Dobrowolski 
14853 Fixed newlines in js submit dialogs.
14854 M       includes/ui/ui_input.inc
14855
14856 2009-09-09 09:25:32 +0000 Janusz Dobrowolski 
14857 More fixes to changed access system, activated js confirm dialogs.
14858 M       CHANGELOG.txt
14859
14860 2009-09-09 09:24:01 +0000 Janusz Dobrowolski 
14861 Added two special access areas for bank gl postings and GRN removal.
14862 M       gl/gl_journal.php
14863 M       gl/includes/ui/gl_journal_ui.inc
14864 M       includes/access_levels.inc
14865 M       purchasing/includes/ui/invoice_ui.inc
14866 M       purchasing/supplier_invoice.php
14867
14868 2009-09-09 09:20:54 +0000 Janusz Dobrowolski 
14869 Added generic acess level checking function can_access()
14870 M       includes/current_user.inc
14871
14872 2009-09-09 09:20:04 +0000 Janusz Dobrowolski 
14873 Code clenaup.
14874 M       admin/users.php
14875
14876 2009-09-09 09:19:35 +0000 Janusz Dobrowolski 
14877 Activated javascript confirm dialogs.
14878 M       js/inserts.js
14879
14880 2009-09-08 18:57:09 +0000 Janusz Dobrowolski 
14881 date_diff function name changed to date_diff for php5.3 compatibility.
14882 M       CHANGELOG.txt
14883 M       dimensions/inquiry/search_dimensions.php
14884 M       includes/date_functions.inc
14885 M       manufacturing/search_work_orders.php
14886 M       manufacturing/work_order_add_finished.php
14887 M       manufacturing/work_order_costs.php
14888 M       sales/includes/cart_class.inc
14889 M       sales/includes/ui/sales_order_ui.inc
14890 M       sales/sales_order_entry.php
14891
14892 2009-09-08 15:50:58 +0000 Joe Hunt 
14893 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
14894 M       CHANGELOG.txt
14895 M       admin/db/voiding_db.inc
14896 M       admin/view_print_transaction.php
14897 M       admin/void_transaction.php
14898 M       sales/includes/db/sales_order_db.inc
14899 M       sales/view/view_sales_order.php
14900
14901 2009-09-08 14:31:20 +0000 Janusz Dobrowolski 
14902 Small 2.2 upgrade fixes.
14903 M       CHANGELOG.txt
14904
14905 2009-09-08 14:30:11 +0000 Janusz Dobrowolski 
14906 Added missing systype for quotations, hanged reference for SO.
14907 M       includes/systypes.inc
14908
14909 2009-09-08 14:29:20 +0000 Janusz Dobrowolski 
14910 Added detecion of partial db upgrade.
14911 M       admin/inst_upgrade.php
14912
14913 2009-09-08 14:28:31 +0000 Janusz Dobrowolski 
14914 Added detection of partial db upgrade.
14915 M       sql/alter2.1.php
14916
14917 2009-09-08 14:27:24 +0000 Janusz Dobrowolski 
14918 Small fixes to db upgrade for quotations
14919 M       sql/alter2.2.php
14920 M       sql/alter2.2.sql
14921
14922 2009-09-08 14:26:38 +0000 Janusz Dobrowolski 
14923 Removed obsolete field in systypes
14924 M       sql/en_US-demo.sql
14925 M       sql/en_US-new.sql
14926
14927 2009-09-08 09:50:58 +0000 Joe Hunt 
14928 Minor change (show all quotations)
14929 M       sales/inquiry/sales_orders_view.php
14930
14931 2009-09-08 08:43:06 +0000 Joe Hunt 
14932 Allow re-opening of Dimensions
14933 M       CHANGELOG.txt
14934 M       dimensions/dimension_entry.php
14935 M       dimensions/includes/dimensions_db.inc
14936 M       dimensions/inquiry/search_dimensions.php
14937
14938 2009-09-07 22:58:22 +0000 Joe Hunt 
14939 Added Sales Quotations, inquiry and report
14940 M       CHANGELOG.txt
14941 M       applications/customers.php
14942 M       includes/types.inc
14943 M       includes/ui/ui_view.inc
14944 M       reporting/includes/doctext.inc
14945 M       reporting/includes/doctext2.inc
14946 M       reporting/includes/header2.inc
14947 M       reporting/includes/reporting.inc
14948 M       reporting/includes/reports_classes.inc
14949 M       reporting/rep105.php
14950 M       reporting/rep107.php
14951 M       reporting/rep109.php
14952 M       reporting/rep110.php
14953 A       reporting/rep111.php
14954 M       reporting/reports_main.php
14955 M       sales/customer_delivery.php
14956 M       sales/customer_invoice.php
14957 M       sales/includes/cart_class.inc
14958 M       sales/includes/db/sales_delivery_db.inc
14959 M       sales/includes/db/sales_order_db.inc
14960 M       sales/includes/ui/sales_order_ui.inc
14961 M       sales/inquiry/sales_orders_view.php
14962 M       sales/sales_order_entry.php
14963 M       sales/view/view_dispatch.php
14964 M       sales/view/view_invoice.php
14965 M       sales/view/view_sales_order.php
14966 M       sql/alter2.2.sql
14967 M       sql/en_US-demo.sql
14968 M       sql/en_US-new.sql
14969
14970 2009-09-06 11:41:13 +0000 Joe Hunt 
14971 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
14972 M       CHANGELOG.txt
14973 M       gl/includes/ui/gl_bank_ui.inc
14974
14975 2009-09-06 09:20:20 +0000 Joe Hunt 
14976 Changed Class Type to Class Name in GL Account Groups
14977 M       CHANGELOG.txt
14978
14979 2009-09-05 15:07:26 +0000 Joe Hunt 
14980 Changed Class Type to Class Name
14981 M       gl/manage/gl_account_types.php
14982
14983 2009-09-01 11:26:42 +0000 Janusz Dobrowolski 
14984 Some fixes to security system switch.
14985 M       CHANGELOG.txt
14986
14987 2009-09-01 11:25:35 +0000 Janusz Dobrowolski 
14988 Company directory was not deleted after company removal.
14989 M       admin/create_coy.php
14990 M       includes/main.inc
14991
14992 2009-09-01 11:24:44 +0000 Janusz Dobrowolski 
14993 Fixed ui behaviour during FA upgrdae.
14994 M       access/login.php
14995
14996 2009-09-01 11:23:27 +0000 Janusz Dobrowolski 
14997 Fixed security sections update.
14998 M       admin/security_roles.php
14999
15000 2009-09-01 11:20:39 +0000 Janusz Dobrowolski 
15001 Fixed old security settings import.
15002 M       sql/alter2.2.php
15003 M       sql/alter2.2.sql
15004
15005 2009-09-01 11:19:55 +0000 Janusz Dobrowolski 
15006 Fixed ui behaviour during FA upgrade.
15007 M       includes/current_user.inc
15008 M       includes/session.inc
15009
15010 2009-08-31 14:08:56 +0000 Janusz Dobrowolski 
15011 Switch to new access levels system, some minor cleanups.
15012 M       CHANGELOG.txt
15013
15014 2009-08-31 13:52:42 +0000 Janusz Dobrowolski 
15015 Switch to new access levels system
15016 M       access/logout.php
15017 M       access/timeout.php
15018 M       admin/attachments.php
15019 M       admin/backups.php
15020 M       admin/change_current_user_password.php
15021 M       admin/company_preferences.php
15022 M       admin/create_coy.php
15023 M       admin/db/users_db.inc
15024 M       admin/display_prefs.php
15025 M       admin/fiscalyears.php
15026 M       admin/forms_setup.php
15027 M       admin/gl_setup.php
15028 M       admin/inst_lang.php
15029 M       admin/inst_module.php
15030 M       admin/inst_upgrade.php
15031 M       admin/payment_terms.php
15032 M       admin/print_profiles.php
15033 M       admin/printers.php
15034 M       admin/shipping_companies.php
15035 M       admin/users.php
15036 M       admin/view_print_transaction.php
15037 M       admin/void_transaction.php
15038 M       applications/application.php
15039 M       applications/setup.php
15040 M       config.php
15041 M       dimensions/dimension_entry.php
15042 M       dimensions/inquiry/search_dimensions.php
15043 M       dimensions/view/view_dimension.php
15044 M       gl/bank_account_reconcile.php
15045 M       gl/bank_transfer.php
15046 M       gl/gl_bank.php
15047 M       gl/gl_budget.php
15048 M       gl/gl_journal.php
15049 M       gl/inquiry/bank_inquiry.php
15050 M       gl/inquiry/gl_account_inquiry.php
15051 M       gl/inquiry/gl_trial_balance.php
15052 M       gl/inquiry/journal_inquiry.php
15053 M       gl/inquiry/tax_inquiry.php
15054 M       gl/manage/bank_accounts.php
15055 M       gl/manage/currencies.php
15056 M       gl/manage/exchange_rates.php
15057 M       gl/manage/gl_account_classes.php
15058 M       gl/manage/gl_account_types.php
15059 M       gl/manage/gl_accounts.php
15060 M       gl/manage/gl_quick_entries.php
15061 M       gl/view/bank_transfer_view.php
15062 M       gl/view/gl_deposit_view.php
15063 M       gl/view/gl_payment_view.php
15064 M       gl/view/gl_trans_view.php
15065 M       includes/access_levels.inc
15066 M       includes/current_user.inc
15067 M       includes/session.inc
15068 M       index.php
15069 M       inventory/adjustments.php
15070 M       inventory/cost_update.php
15071 M       inventory/inquiry/stock_movements.php
15072 M       inventory/inquiry/stock_status.php
15073 M       inventory/manage/item_categories.php
15074 M       inventory/manage/item_codes.php
15075 M       inventory/manage/item_units.php
15076 M       inventory/manage/items.php
15077 M       inventory/manage/locations.php
15078 M       inventory/manage/movement_types.php
15079 M       inventory/manage/sales_kits.php
15080 M       inventory/prices.php
15081 M       inventory/purchasing_data.php
15082 M       inventory/reorder_level.php
15083 M       inventory/transfers.php
15084 M       inventory/view/view_adjustment.php
15085 M       inventory/view/view_transfer.php
15086 M       manufacturing/inquiry/bom_cost_inquiry.php
15087 M       manufacturing/inquiry/where_used_inquiry.php
15088 M       manufacturing/manage/bom_edit.php
15089 M       manufacturing/manage/work_centres.php
15090 M       manufacturing/search_work_orders.php
15091 M       manufacturing/view/wo_issue_view.php
15092 M       manufacturing/view/wo_production_view.php
15093 M       manufacturing/view/work_order_view.php
15094 M       manufacturing/work_order_add_finished.php
15095 M       manufacturing/work_order_costs.php
15096 M       manufacturing/work_order_entry.php
15097 M       manufacturing/work_order_issue.php
15098 M       manufacturing/work_order_release.php
15099 M       purchasing/allocations/supplier_allocate.php
15100 M       purchasing/allocations/supplier_allocation_main.php
15101 M       purchasing/inquiry/po_search.php
15102 M       purchasing/inquiry/po_search_completed.php
15103 M       purchasing/inquiry/supplier_allocation_inquiry.php
15104 M       purchasing/inquiry/supplier_inquiry.php
15105 M       purchasing/manage/suppliers.php
15106 M       purchasing/po_entry_items.php
15107 M       purchasing/po_receive_items.php
15108 M       purchasing/supplier_credit.php
15109 M       purchasing/supplier_invoice.php
15110 M       purchasing/supplier_payment.php
15111 M       purchasing/view/view_grn.php
15112 M       purchasing/view/view_po.php
15113 M       purchasing/view/view_supp_credit.php
15114 M       purchasing/view/view_supp_invoice.php
15115 M       purchasing/view/view_supp_payment.php
15116 M       reporting/includes/pdf_report.inc
15117 M       reporting/prn_redirect.php
15118 M       reporting/rep101.php
15119 M       reporting/rep102.php
15120 M       reporting/rep103.php
15121 M       reporting/rep104.php
15122 M       reporting/rep105.php
15123 M       reporting/rep106.php
15124 M       reporting/rep107.php
15125 M       reporting/rep108.php
15126 M       reporting/rep109.php
15127 M       reporting/rep110.php
15128 M       reporting/rep201.php
15129 M       reporting/rep202.php
15130 M       reporting/rep203.php
15131 M       reporting/rep204.php
15132 M       reporting/rep209.php
15133 M       reporting/rep301.php
15134 M       reporting/rep302.php
15135 M       reporting/rep303.php
15136 M       reporting/rep304.php
15137 M       reporting/rep305.php
15138 M       reporting/rep401.php
15139 M       reporting/rep409.php
15140 M       reporting/rep501.php
15141 M       reporting/rep601.php
15142 M       reporting/rep701.php
15143 M       reporting/rep702.php
15144 M       reporting/rep704.php
15145 M       reporting/rep705.php
15146 M       reporting/rep706.php
15147 M       reporting/rep707.php
15148 M       reporting/rep708.php
15149 M       reporting/rep709.php
15150 M       reporting/rep710.php
15151 M       reporting/reports_main.php
15152 M       sales/allocations/customer_allocate.php
15153 M       sales/allocations/customer_allocation_main.php
15154 M       sales/create_recurrent_invoices.php
15155 M       sales/credit_note_entry.php
15156 M       sales/customer_credit_invoice.php
15157 M       sales/customer_delivery.php
15158 M       sales/customer_invoice.php
15159 M       sales/customer_payments.php
15160 M       sales/inquiry/customer_allocation_inquiry.php
15161 M       sales/inquiry/customer_inquiry.php
15162 M       sales/inquiry/sales_deliveries_view.php
15163 M       sales/inquiry/sales_orders_view.php
15164 M       sales/manage/credit_status.php
15165 M       sales/manage/customer_branches.php
15166 M       sales/manage/customers.php
15167 M       sales/manage/recurrent_invoices.php
15168 M       sales/manage/sales_areas.php
15169 M       sales/manage/sales_groups.php
15170 M       sales/manage/sales_people.php
15171 M       sales/manage/sales_points.php
15172 M       sales/manage/sales_types.php
15173 M       sales/sales_order_entry.php
15174 M       sales/view/view_credit.php
15175 M       sales/view/view_dispatch.php
15176 M       sales/view/view_invoice.php
15177 M       sales/view/view_receipt.php
15178 M       sales/view/view_sales_order.php
15179 M       sql/alter2.2.php
15180 M       sql/alter2.2.sql
15181 M       sql/en_US-demo.sql
15182 M       sql/en_US-new.sql
15183 M       taxes/item_tax_types.php
15184 M       taxes/tax_groups.php
15185 M       taxes/tax_types.php
15186
15187 2009-08-31 13:49:32 +0000 Janusz Dobrowolski 
15188 Optimized javascript compressor.
15189 M       includes/main.inc
15190
15191 2009-08-31 13:47:15 +0000 Janusz Dobrowolski 
15192 Added security_roles list, changed gl acount list order to class id
15193 M       includes/ui/ui_lists.inc
15194
15195 2009-08-31 13:45:43 +0000 Janusz Dobrowolski 
15196 Changed  security moduls to sections.
15197 M       admin/db/security_db.inc
15198 M       admin/security_roles.php
15199
15200 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
15201 Fixed sql error during sales order line update with line cancelation.
15202 M       CHANGELOG.txt
15203 M       sales/includes/db/sales_order_db.inc
15204
15205 2009-08-28 10:36:48 +0000 Joe Hunt 
15206 The reference for deposits and payments didn't show up in Tax Report
15207 M       CHANGELOG.txt
15208 M       gl/includes/db/gl_db_banking.inc
15209 M       gl/includes/db/gl_db_trans.inc
15210 M       reporting/rep709.php
15211
15212 2009-08-28 07:48:34 +0000 Joe Hunt 
15213 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
15214 M       CHANGELOG.txt
15215 M       gl/includes/db/gl_db_banking.inc
15216 M       gl/includes/db/gl_db_trans.inc
15217 M       includes/ui/ui_view.inc
15218
15219 2009-08-27 09:38:57 +0000 Joe Hunt 
15220 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
15221 M       CHANGELOG.txt
15222 M       sql/en_US-demo.sql
15223 M       sql/en_US-new.sql
15224
15225 2009-08-27 08:46:32 +0000 Joe Hunt 
15226 REmoved bank_trans_type_id from ban_trans table.
15227 M       sql/en_US-demo.sql
15228 M       sql/en_US-new.sql
15229
15230 2009-08-26 22:34:29 +0000 Joe Hunt 
15231 Small mismatch
15232 M       gl/includes/db/gl_db_accounts.inc
15233
15234 2009-08-26 22:12:52 +0000 Janusz Dobrowolski 
15235 *** empty log message ***
15236 M       CHANGELOG.txt
15237
15238 2009-08-26 22:11:24 +0000 Janusz Dobrowolski 
15239 Merged changes from main CVS up to 2.1.5
15240 M       CHANGELOG.txt
15241 M       config.php
15242 M       doc/quick_entries.txt
15243 M       gl/includes/db/gl_db_accounts.inc
15244 M       gl/includes/db/gl_db_bank_accounts.inc
15245 M       gl/includes/db/gl_db_bank_trans.inc
15246 M       gl/manage/gl_account_classes.php
15247 M       gl/manage/gl_accounts.php
15248 M       gl/manage/gl_quick_entries.php
15249 M       includes/current_user.inc
15250 M       includes/ui/ui_input.inc
15251 M       includes/ui/ui_view.inc
15252 M       install/save.php
15253 M       inventory/purchasing_data.php
15254 M       lang/new_language_template/LC_MESSAGES/empty.po
15255 M       purchasing/includes/db/invoice_db.inc
15256 M       purchasing/includes/purchasing_db.inc
15257 M       purchasing/includes/supp_trans_class.inc
15258 M       purchasing/includes/ui/invoice_ui.inc
15259 M       purchasing/includes/ui/po_ui.inc
15260 M       purchasing/po_receive_items.php
15261 M       purchasing/view/view_grn.php
15262 M       purchasing/view/view_po.php
15263 M       reporting/includes/header2.inc
15264 M       reporting/rep109.php
15265 M       reporting/rep209.php
15266 M       reporting/rep702.php
15267 M       reporting/reports_main.php
15268 M       sales/customer_credit_invoice.php
15269 M       sales/customer_delivery.php
15270 M       sales/customer_invoice.php
15271 M       sales/customer_payments.php
15272 M       sales/includes/db/payment_db.inc
15273 M       sales/includes/db/sales_order_db.inc
15274 M       sales/manage/sales_points.php
15275 M       taxes/tax_calc.inc
15276 M       update.html
15277
15278 2009-08-26 20:29:25 +0000 Joe Hunt 
15279 Changed the text Manifactoring => Manifacturing
15280 M       CHANGELOG.txt
15281 M       reporting/reports_main.php
15282
15283 2009-08-26 07:21:48 +0000 Joe Hunt 
15284 New extraction
15285 M       CHANGELOG.txt
15286 M       lang/new_language_template/LC_MESSAGES/empty.po
15287
15288 2009-08-26 06:59:52 +0000 Joe Hunt 
15289 Release 2.1.5 Code cleanup
15290 M       CHANGELOG.txt
15291 M       config.php
15292 M       reporting/reports_main.php
15293 M       taxes/tax_calc.inc
15294
15295 2009-08-25 09:20:37 +0000 Joe Hunt 
15296 Changed default startup_up app to be in user preferences. Default 'Sales'.   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
15297 M       CHANGELOG.txt
15298 M       admin/db/users_db.inc
15299 M       admin/display_prefs.php
15300 M       admin/inst_module.php
15301 M       config.php
15302 M       includes/current_user.inc
15303 M       includes/page/header.inc
15304 M       includes/prefs/userprefs.inc
15305 M       includes/types.inc
15306 M       includes/ui/ui_lists.inc
15307 M       sql/alter2.2.sql
15308 M       sql/en_US-demo.sql
15309 M       sql/en_US-new.sql
15310
15311 2009-08-24 22:44:53 +0000 Joe Hunt 
15312 Added reference number in report List of Journal Entries
15313 M       CHANGELOG.txt
15314 M       reporting/rep702.php
15315
15316 2009-08-24 14:20:57 +0000 Joe Hunt 
15317 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.   This is for safety reasons.
15318 M       CHANGELOG.txt
15319 M       includes/current_user.inc
15320 M       includes/ui/ui_input.inc
15321 M       inventory/purchasing_data.php
15322 M       purchasing/includes/ui/invoice_ui.inc
15323 M       purchasing/includes/ui/po_ui.inc
15324 M       purchasing/po_receive_items.php
15325 M       purchasing/view/view_grn.php
15326 M       purchasing/view/view_po.php
15327 M       reporting/rep209.php
15328
15329 2009-08-24 12:12:17 +0000 Janusz Dobrowolski 
15330 Fixed focus issues on hyperlinks
15331 M       CHANGELOG.txt
15332
15333 2009-08-24 12:11:07 +0000 Janusz Dobrowolski 
15334 Fixed focus issues on hyperlinks.
15335 M       includes/ui/ui_controls.inc
15336
15337 2009-08-24 10:51:48 +0000 Janusz Dobrowolski 
15338 A couple of small fixes.
15339 M       CHANGELOG.txt
15340
15341 2009-08-24 10:50:51 +0000 Janusz Dobrowolski 
15342 Additional links to next document entry on final pages.
15343 M       purchasing/po_receive_items.php
15344 M       purchasing/supplier_invoice.php
15345
15346 2009-08-24 10:50:12 +0000 Janusz Dobrowolski 
15347 Small layout fix n final page.
15348 M       purchasing/po_entry_items.php
15349
15350 2009-08-24 10:49:37 +0000 Janusz Dobrowolski 
15351 Fixed warning displayed before 2.2 db upgrade.
15352 M       includes/current_user.inc
15353
15354 2009-08-23 21:07:27 +0000 Janusz Dobrowolski 
15355 Customizable authentication timeout, reorganized security roles structures.
15356 M       CHANGELOG.txt
15357
15358 2009-08-23 21:06:10 +0000 Janusz Dobrowolski 
15359 Implemented customizable authentication timeout.
15360 M       access/login.php
15361 A       access/timeout.php
15362 M       admin/company_preferences.php
15363 M       admin/db/company_db.inc
15364 M       includes/current_user.inc
15365 M       includes/session.inc
15366 M       includes/ui/ui_input.inc
15367 M       sql/alter2.2.php
15368 M       sql/alter2.2.sql
15369 M       sql/en_US-demo.sql
15370 M       sql/en_US-new.sql
15371
15372 2009-08-23 21:03:49 +0000 Janusz Dobrowolski 
15373 Reorganized access control structures.
15374 M       admin/security_roles.php
15375
15376 2009-08-23 21:03:05 +0000 Janusz Dobrowolski 
15377 Reorganized access control structures
15378 M       includes/access_levels.inc
15379
15380 2009-08-21 21:22:13 +0000 Joe Hunt 
15381 [0000162] Deleting a GL account may cause problems with quick entries
15382 M       CHANGELOG.txt
15383 M       gl/manage/gl_accounts.php
15384
15385 2009-08-20 21:15:29 +0000 Joe Hunt 
15386 Rolling back to single tax type based QE
15387 M       CHANGELOG.txt
15388 M       doc/quick_entries.txt
15389 M       gl/manage/gl_quick_entries.php
15390 M       includes/ui/ui_view.inc
15391 M       update.html
15392
15393 2009-08-20 17:27:32 +0000 Joe Hunt 
15394 Uptades
15395 M       doc/quick_entries.txt
15396 M       update.html
15397
15398 2009-08-20 17:16:31 +0000 Joe Hunt 
15399 Changed so you can choose all the tax types in Quick Entries you want in a single row
15400 M       CHANGELOG.txt
15401 M       gl/manage/gl_quick_entries.php
15402 M       includes/ui/ui_view.inc
15403
15404 2009-08-20 08:07:00 +0000 Joe Hunt 
15405 If setting the delivered items in PO Receive Items to 0 the value is not updated
15406 M       CHANGELOG.txt
15407 M       purchasing/po_receive_items.php
15408
15409 2009-08-20 07:20:05 +0000 Joe Hunt 
15410 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
15411 M       CHANGELOG.txt
15412 M       doc/quick_entries.txt
15413 M       gl/includes/db/gl_db_accounts.inc
15414 M       update.html
15415
15416 2009-08-19 22:38:45 +0000 Janusz Dobrowolski 
15417 Partial changes for new access control system, moving Tax Item Types to Setup module.
15418 M       CHANGELOG.txt
15419
15420 2009-08-19 22:37:40 +0000 Janusz Dobrowolski 
15421 Partial changes for new access control system.
15422 A       admin/db/security_db.inc
15423 A       admin/security_roles.php
15424 M       includes/access_levels.inc
15425 M       includes/ui/ui_lists.inc
15426 M       sql/alter2.2.sql
15427 M       sql/en_US-demo.sql
15428
15429 2009-08-19 22:35:14 +0000 Janusz Dobrowolski 
15430 Item Tax Types moved to Setup module
15431 M       applications/inventory.php
15432 M       applications/setup.php
15433
15434 2009-08-19 17:24:47 +0000 Joe Hunt 
15435 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
15436 M       CHANGELOG.txt
15437 M       gl/includes/db/gl_db_bank_accounts.inc
15438 M       gl/manage/gl_quick_entries.php
15439 M       includes/ui/ui_view.inc
15440
15441 2009-08-18 13:52:28 +0000 Joe Hunt 
15442 Minor error
15443 M       purchasing/includes/ui/invoice_ui.inc
15444
15445 2009-08-18 11:20:41 +0000 Joe Hunt 
15446 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
15447 M       CHANGELOG.txt
15448 M       purchasing/includes/db/invoice_db.inc
15449 M       purchasing/includes/supp_trans_class.inc
15450 M       purchasing/includes/ui/invoice_ui.inc
15451
15452 2009-08-18 07:39:39 +0000 Joe Hunt 
15453 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
15454 M       CHANGELOG.txt
15455 M       includes/ui/ui_view.inc
15456
15457 2009-08-18 00:13:02 +0000 Joe Hunt 
15458 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
15459 M       CHANGELOG.txt
15460 M       gl/includes/db/gl_db_bank_accounts.inc
15461 M       gl/manage/gl_quick_entries.php
15462 M       includes/ui/ui_view.inc
15463 M       taxes/tax_calc.inc
15464
15465 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
15466 [0000158] Added check for POS usage before deletion.
15467 M       CHANGELOG.txt
15468 M       sales/manage/sales_points.php
15469
15470 2009-08-17 09:23:48 +0000 Joe Hunt 
15471 *** empty log message ***
15472 M       CHANGELOG.txt
15473
15474 2009-08-17 09:15:43 +0000 Joe Hunt 
15475 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
15476 M       CHANGELOG.txt
15477 M       gl/includes/db/gl_db_bank_trans.inc
15478 M       purchasing/supplier_payment.php
15479 M       sales/customer_payments.php
15480 M       sales/includes/db/payment_db.inc
15481
15482 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
15483 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
15484 M       CHANGELOG.txt
15485 M       sales/customer_credit_invoice.php
15486 M       sales/customer_delivery.php
15487 M       sales/customer_invoice.php
15488
15489 2009-08-13 09:44:13 +0000 Joe Hunt 
15490 memo field was not written in list of journal entries
15491 M       CHANGELOG.txt
15492 M       reporting/rep702.php
15493
15494 2009-08-12 21:52:36 +0000 Joe Hunt 
15495 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
15496 M       CHANGELOG.txt
15497 M       purchasing/includes/db/invoice_db.inc
15498 M       purchasing/includes/purchasing_db.inc
15499
15500 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
15501 Fixed bug in tax calculations for some quick entries using multiply tax types.
15502 M       CHANGELOG.txt
15503 M       includes/ui/ui_view.inc
15504
15505 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
15506 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
15507 M       CHANGELOG.txt
15508 M       install/save.php
15509
15510 2009-08-08 07:53:57 +0000 Joe Hunt 
15511 [0000153] not possible to make a new balance sheet GL account cl (old style)
15512 M       CHANGELOG.txt
15513 M       gl/manage/gl_account_classes.php
15514
15515 2009-08-05 22:15:32 +0000 Joe Hunt 
15516 Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in  Balance Sheet, PL Statements and Monthly Bread Down reports.
15517 M       CHANGELOG.txt
15518 M       gl/manage/gl_account_classes.php
15519
15520 2009-08-04 13:14:02 +0000 Joe Hunt 
15521 Added new access levels
15522 M       CHANGELOG.txt
15523 A       includes/access_levels.inc
15524
15525 2009-08-04 09:13:17 +0000 Joe Hunt 
15526 Added email links after creating documents
15527 M       CHANGELOG.txt
15528 M       includes/ui/ui_controls.inc
15529 M       manufacturing/work_order_entry.php
15530 M       purchasing/po_entry_items.php
15531 M       reporting/includes/reporting.inc
15532 M       reporting/reports_main.php
15533 M       sales/create_recurrent_invoices.php
15534 M       sales/credit_note_entry.php
15535 M       sales/customer_delivery.php
15536 M       sales/customer_invoice.php
15537 M       sales/sales_order_entry.php
15538
15539 2009-08-04 08:18:17 +0000 Joe Hunt 
15540 [0000145] Email sales order doesn't work if no email on branch but on customer
15541 M       CHANGELOG.txt
15542 M       reporting/rep109.php
15543 M       sales/includes/db/sales_order_db.inc
15544
15545 2009-08-03 23:09:21 +0000 Joe Hunt 
15546 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
15547 M       CHANGELOG.txt
15548 M       reporting/includes/header2.inc
15549
15550 2009-08-03 21:27:46 +0000 Janusz Dobrowolski 
15551 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
15552 M       CHANGELOG.txt
15553
15554 2009-08-03 21:24:49 +0000 Janusz Dobrowolski 
15555 Customer/bramch/supplier selected by short name.
15556 M       includes/ui/ui_lists.inc
15557 M       sql/alter2.2.sql
15558 M       sql/en_US-demo.sql
15559 M       sql/en_US-new.sql
15560
15561 2009-08-03 21:23:49 +0000 Janusz Dobrowolski 
15562 Clone record/short names added
15563 M       inventory/manage/item_categories.php
15564 M       inventory/manage/items.php
15565 M       purchasing/manage/suppliers.php
15566 M       sales/manage/customer_branches.php
15567 M       sales/manage/customers.php
15568
15569 2009-08-03 21:21:41 +0000 Janusz Dobrowolski 
15570 Clone record support and fixed defult focus on some controls.
15571 M       includes/ui/ui_input.inc
15572
15573 2009-08-03 21:20:46 +0000 Janusz Dobrowolski 
15574 Fixed top placement of popup window on FF2
15575 M       js/inserts.js
15576
15577 2009-08-03 21:20:00 +0000 Janusz Dobrowolski 
15578 Defualt submit changed.
15579 M       purchasing/po_receive_items.php
15580
15581 2009-07-31 22:56:18 +0000 Joe Hunt 
15582 Reduced size of the icons to 12 pix. Changed comments in reports
15583 M       CHANGELOG.txt
15584 M       includes/ui/ui_input.inc
15585 M       reporting/rep305.php
15586 M       reporting/rep409.php
15587 M       reporting/rep710.php
15588
15589 2009-07-31 17:07:51 +0000 Janusz Dobrowolski 
15590 Merged changes from main trunk up to version_2_1_4
15591 M       CHANGELOG.txt
15592 M       admin/attachments.php
15593 M       config.php
15594 M       gl/includes/db/gl_db_banking.inc
15595 M       gl/includes/db/gl_db_trans.inc
15596 M       gl/manage/bank_accounts.php
15597 M       includes/db/manufacturing_db.inc
15598 M       inventory/purchasing_data.php
15599 M       purchasing/includes/db/invoice_db.inc
15600 M       purchasing/includes/purchasing_db.inc
15601 M       purchasing/manage/suppliers.php
15602 M       purchasing/view/view_grn.php
15603 M       purchasing/view/view_supp_payment.php
15604 M       reporting/includes/doctext.inc
15605 M       reporting/includes/doctext2.inc
15606 M       reporting/includes/header2.inc
15607 M       reporting/includes/pdf_report.inc
15608 M       reporting/rep101.php
15609 M       reporting/rep109.php
15610 M       reporting/rep201.php
15611 M       reporting/rep304.php
15612 M       reporting/rep709.php
15613 M       reporting/reports_main.php
15614 M       sales/create_recurrent_invoices.php
15615 M       sales/includes/db/cust_trans_db.inc
15616 M       sales/sales_order_entry.php
15617 M       sales/view/view_receipt.php
15618
15619 2009-07-29 14:19:02 +0000 Joe Hunt 
15620 *** empty log message ***
15621 M       CHANGELOG.txt
15622
15623 2009-07-29 14:07:05 +0000 Joe Hunt 
15624 Release 2.1.4
15625 M       CHANGELOG.txt
15626 M       config.php
15627 M       inventory/purchasing_data.php
15628 M       purchasing/includes/purchasing_db.inc
15629 M       reporting/rep709.php
15630
15631 2009-07-28 21:32:56 +0000 Joe Hunt 
15632 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
15633 M       CHANGELOG.txt
15634 M       reporting/includes/doctext.inc
15635 M       reporting/includes/doctext2.inc
15636 M       reporting/includes/header2.inc
15637 M       reporting/includes/pdf_report.inc
15638 M       reporting/rep109.php
15639
15640 2009-07-27 21:04:45 +0000 Joe Hunt 
15641 Bugs in sending sales orders as email.
15642 M       CHANGELOG.txt
15643 M       reporting/includes/pdf_report.inc
15644
15645 2009-07-27 17:33:03 +0000 Janusz Dobrowolski 
15646 Print link class fixed
15647 M       CHANGELOG.txt
15648
15649 2009-07-27 17:30:21 +0000 Janusz Dobrowolski 
15650 Fixed print link default class.
15651 M       reporting/includes/reporting.inc
15652
15653 2009-07-27 17:28:47 +0000 Janusz Dobrowolski 
15654 Code cleanup.
15655 M       sales/manage/customer_branches.php
15656
15657 2009-07-27 10:07:03 +0000 Janusz Dobrowolski 
15658 Two small fixes to last commit
15659 M       CHANGELOG.txt
15660
15661 2009-07-27 10:06:07 +0000 Janusz Dobrowolski 
15662 Fixed default selection in popup editors
15663 M       js/inserts.js
15664
15665 2009-07-27 10:05:26 +0000 Janusz Dobrowolski 
15666 Fixed branch selection via url
15667 M       sales/manage/customer_branches.php
15668
15669 2009-07-25 12:17:44 +0000 Janusz Dobrowolski 
15670 Popup editors now available as option for some list selectors.
15671 M       CHANGELOG.txt
15672 M       gl/gl_bank.php
15673 M       gl/includes/ui/gl_bank_ui.inc
15674 M       includes/page/footer.inc
15675 M       includes/session.inc
15676 M       includes/ui/ui_controls.inc
15677 M       includes/ui/ui_lists.inc
15678 M       inventory/purchasing_data.php
15679 M       js/inserts.js
15680 M       purchasing/allocations/supplier_allocation_main.php
15681 M       purchasing/includes/ui/po_ui.inc
15682 M       purchasing/po_entry_items.php
15683 M       purchasing/supplier_credit.php
15684 M       purchasing/supplier_invoice.php
15685 M       purchasing/supplier_payment.php
15686 M       sales/allocations/customer_allocation_main.php
15687 M       sales/credit_note_entry.php
15688 M       sales/customer_payments.php
15689 M       sales/includes/ui/sales_credit_ui.inc
15690 M       sales/includes/ui/sales_order_ui.inc
15691 M       sales/sales_order_entry.php
15692 M       themes/aqua/default.css
15693 M       themes/aqua/renderer.php
15694 M       themes/cool/default.css
15695 M       themes/cool/renderer.php
15696 M       themes/default/default.css
15697 M       themes/default/renderer.php
15698
15699 2009-07-21 21:39:41 +0000 Janusz Dobrowolski 
15700 Asynchronous customer/supplier/item selection now use popup window.
15701 M       CHANGELOG.txt
15702 M       gl/gl_bank.php
15703 M       includes/page/footer.inc
15704 M       includes/session.inc
15705 M       includes/ui/ui_controls.inc
15706 M       includes/ui/ui_input.inc
15707 M       includes/ui/ui_lists.inc
15708 M       index.php
15709 M       inventory/manage/items.php
15710 M       inventory/purchasing_data.php
15711 M       js/inserts.js
15712 M       js/utils.js
15713 M       purchasing/allocations/supplier_allocation_main.php
15714 M       purchasing/manage/suppliers.php
15715 M       purchasing/po_entry_items.php
15716 M       purchasing/supplier_credit.php
15717 M       purchasing/supplier_invoice.php
15718 M       purchasing/supplier_payment.php
15719 M       sales/allocations/customer_allocation_main.php
15720 M       sales/credit_note_entry.php
15721 M       sales/customer_payments.php
15722 M       sales/manage/customer_branches.php
15723 M       sales/manage/customers.php
15724 M       sales/sales_order_entry.php
15725
15726 2009-07-18 11:17:03 +0000 Joe Hunt 
15727 When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
15728 M       CHANGELOG.txt
15729 M       reporting/rep101.php
15730 M       reporting/rep201.php
15731 M       sales/includes/db/cust_trans_db.inc
15732
15733 2009-07-15 14:32:42 +0000 Joe Hunt 
15734 Added global $Hook
15735 M       reporting/rep709.php
15736
15737 2009-07-15 09:06:30 +0000 Joe Hunt 
15738 Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
15739 M       CHANGELOG.txt
15740 M       includes/date_functions.inc
15741 M       reporting/rep710.php
15742
15743 2009-07-15 08:48:24 +0000 Joe Hunt 
15744 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
15745 M       CHANGELOG.txt
15746 M       gl/includes/db/gl_db_accounts.inc
15747 M       reporting/includes/reports_classes.inc
15748 M       reporting/rep709.php
15749 M       reporting/rep710.php
15750 M       reporting/reports_main.php
15751 M       sql/alter2.2.sql
15752
15753 2009-07-14 22:48:10 +0000 Joe Hunt 
15754 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
15755 M       CHANGELOG.txt
15756 M       reporting/rep101.php
15757 M       reporting/rep102.php
15758 M       reporting/rep108.php
15759 M       reporting/rep201.php
15760 M       reporting/rep202.php
15761 M       reporting/rep203.php
15762 M       reporting/rep709.php
15763
15764 2009-07-13 15:40:55 +0000 Joe Hunt 
15765 Rerun
15766 M       CHANGELOG.txt
15767 M       reporting/includes/excel_report.inc
15768 M       reporting/includes/pdf_report.inc
15769
15770 2009-07-13 15:10:01 +0000 Joe Hunt 
15771 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
15772 M       CHANGELOG.txt
15773 M       reporting/includes/excel_report.inc
15774 M       reporting/includes/pdf_report.inc
15775 M       reporting/includes/reports_classes.inc
15776 A       reporting/rep710.php
15777 M       reporting/reports_main.php
15778
15779 2009-07-13 07:26:36 +0000 Joe Hunt 
15780 Comments should follow templates and recurrent invoices.
15781 M       CHANGELOG.txt
15782 M       sales/create_recurrent_invoices.php
15783 M       sales/sales_order_entry.php
15784
15785 2009-07-13 00:57:28 +0000 Joe Hunt 
15786 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
15787 M       CHANGELOG.txt
15788 M       gl/includes/db/gl_db_banking.inc
15789 M       gl/includes/db/gl_db_trans.inc
15790 M       reporting/rep709.php
15791
15792 2009-07-12 07:51:18 +0000 Joe Hunt 
15793 Wrong presentation of left to allocate if discount was given
15794 M       CHANGELOG.txt
15795 M       purchasing/view/view_supp_payment.php
15796 M       sales/view/view_receipt.php
15797
15798 2009-07-11 22:22:06 +0000 Joe Hunt 
15799 Rerun
15800 M       CHANGELOG.txt
15801 M       reporting/rep304.php
15802 M       reporting/reports_main.php
15803
15804 2009-07-11 09:19:25 +0000 Joe Hunt 
15805 Improved Inventory Sales Report. Now by Customer and quantities as well.
15806 M       CHANGELOG.txt
15807 M       reporting/rep304.php
15808
15809 2009-07-11 07:47:49 +0000 Joe Hunt 
15810 Layout improvements
15811 M       includes/ui/allocation_cart.inc
15812 M       purchasing/supplier_payment.php
15813 M       sales/customer_payments.php
15814
15815 2009-07-10 21:54:12 +0000 Joe Hunt 
15816 Purchase Order use the same header as Sales Order
15817 M       CHANGELOG.txt
15818 M       includes/db/manufacturing_db.inc
15819 M       reporting/includes/doctext.inc
15820 M       reporting/includes/doctext2.inc
15821
15822 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
15823 Three smaller bugfixes
15824 M       CHANGELOG.txt
15825
15826 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
15827 [0000143] Bad format of PO popup window.
15828 M       purchasing/view/view_grn.php
15829
15830 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
15831 [0000140] Numeric format bug in credit limit input.
15832 M       purchasing/manage/suppliers.php
15833
15834 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
15835 Buggy file view/download in ajax mode.
15836 M       admin/attachments.php
15837
15838 2009-07-10 13:00:29 +0000 Janusz Dobrowolski 
15839 Changed allocation cart API - included items read/write.
15840 M       includes/ui/allocation_cart.inc
15841 M       purchasing/allocations/supplier_allocate.php
15842 M       purchasing/supplier_payment.php
15843 M       sales/allocations/customer_allocate.php
15844 M       sales/customer_payments.php
15845
15846 2009-07-10 11:03:29 +0000 Janusz Dobrowolski 
15847 Added direct allocations in customer/supplier payments.
15848 M       CHANGELOG.txt
15849
15850 2009-07-10 11:02:44 +0000 Janusz Dobrowolski 
15851 Common ui code for allocations moved toallocation_cart.inc
15852 M       includes/ui/allocation_cart.inc
15853 M       purchasing/allocations/supplier_allocate.php
15854 M       sales/allocations/customer_allocate.php
15855
15856 2009-07-10 11:01:31 +0000 Janusz Dobrowolski 
15857 Added direct allocations.
15858 M       sales/customer_payments.php
15859
15860 2009-07-10 11:01:00 +0000 Janusz Dobrowolski 
15861 Added direct allocations
15862 M       purchasing/supplier_payment.php
15863
15864 2009-07-10 10:57:41 +0000 Janusz Dobrowolski 
15865 Javascript support to direct allocations in supplier/customer payments.
15866 A       js/payalloc.js
15867
15868 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
15869 Fixed bug [0000139] in bank account edition.
15870 M       CHANGELOG.txt
15871 M       gl/manage/bank_accounts.php
15872
15873 2009-07-02 07:51:09 +0000 Joe Hunt 
15874 Always show 0.00 in debit column when using display_debit_or_credit
15875 M       CHANGELOG.txt
15876 M       includes/ui/ui_view.inc
15877
15878 2009-07-01 22:16:31 +0000 Joe Hunt 
15879 Small bug/layout fixes
15880 M       CHANGELOG.txt
15881 M       inventory/manage/item_categories.php
15882 M       inventory/manage/locations.php
15883 M       sql/en_US-demo.sql
15884 M       sql/en_US-new.sql
15885
15886 2009-07-01 12:34:03 +0000 Joe Hunt 
15887 *** empty log message ***
15888 M       inventory/prices.php
15889
15890 2009-07-01 12:27:16 +0000 Joe Hunt 
15891 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
15892 M       CHANGELOG.txt
15893 M       inventory/prices.php
15894
15895 2009-07-01 09:10:01 +0000 Joe Hunt 
15896 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
15897 M       CHANGELOG.txt
15898 M       purchasing/includes/db/invoice_db.inc
15899
15900 2009-06-30 13:55:20 +0000 Joe Hunt 
15901 Small adjustments
15902 M       doc/calculate_price.txt
15903 M       sales/includes/sales_db.inc
15904
15905 2009-06-30 08:48:18 +0000 Joe Hunt 
15906 *** empty log message ***
15907 M       doc/calculate_price.txt
15908
15909 2009-06-30 07:38:27 +0000 Joe Hunt 
15910 Tiny bug
15911 M       sales/includes/sales_db.inc
15912
15913 2009-06-30 06:54:50 +0000 Joe Hunt 
15914 Small annoying bug-fixes in items.php and items_trans_db.inc
15915 M       CHANGELOG.txt
15916 M       inventory/includes/db/items_trans_db.inc
15917 M       inventory/manage/items.php
15918
15919 2009-06-29 22:58:10 +0000 Joe Hunt 
15920 *** empty log message ***
15921 M       CHANGELOG.txt
15922 M       sql/en_US-demo.sql
15923 M       sql/en_US-new.sql
15924
15925 2009-06-29 22:47:26 +0000 Joe Hunt 
15926 Implemented automatic price calculation of items from std. cost.
15927 M       CHANGELOG.txt
15928 M       admin/company_preferences.php
15929 M       admin/db/company_db.inc
15930 A       doc/calculate_price.txt
15931 M       sales/includes/sales_db.inc
15932 M       sql/alter2.2.sql
15933
15934 2009-06-29 08:31:57 +0000 Joe Hunt 
15935 Small layout improments in Customer Payments
15936 M       CHANGELOG.txt
15937 M       sales/customer_payments.php
15938
15939 2009-06-28 08:22:23 +0000 Joe Hunt 
15940 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
15941 M       CHANGELOG.txt
15942 M       includes/ui/ui_controls.inc
15943 M       sales/sales_order_entry.php
15944
15945 2009-06-27 17:44:09 +0000 Joe Hunt 
15946 AVG matr price again again
15947 M       purchasing/includes/db/invoice_db.inc
15948
15949 2009-06-27 14:54:18 +0000 Joe Hunt 
15950 Corrections to default COAs.
15951 M       CHANGELOG.txt
15952 M       sql/alter2.2.sql
15953 M       sql/en_US-demo.sql
15954 M       sql/en_US-new.sql
15955
15956 2009-06-26 19:45:46 +0000 Joe Hunt 
15957 Minor bug
15958 M       sales/includes/db/payment_db.inc
15959
15960 2009-06-26 19:33:24 +0000 Joe Hunt 
15961 Minor fix
15962 M       purchasing/includes/db/invoice_db.inc
15963
15964 2009-06-26 19:24:03 +0000 Joe Hunt 
15965 Minor bug
15966 M       purchasing/includes/db/supp_payment_db.inc
15967
15968 2009-06-26 19:14:01 +0000 Joe Hunt 
15969 Small bug in company preferences
15970 M       CHANGELOG.txt
15971 M       admin/company_preferences.php
15972
15973 2009-06-26 16:02:48 +0000 Joe Hunt 
15974 GRN Valuation Report
15975 M       CHANGELOG.txt
15976 A       reporting/rep305.php
15977 M       reporting/reports_main.php
15978
15979 2009-06-26 14:30:46 +0000 Joe Hunt 
15980 Added Print of Work Order
15981 M       CHANGELOG.txt
15982 M       manufacturing/includes/db/work_orders_db.inc
15983 M       manufacturing/work_order_entry.php
15984 M       reporting/includes/doctext.inc
15985 M       reporting/includes/doctext2.inc
15986 M       reporting/includes/header2.inc
15987 M       reporting/includes/pdf_report.inc
15988 M       reporting/includes/reports_classes.inc
15989 A       reporting/rep409.php
15990 M       reporting/reports_main.php
15991
15992 2009-06-26 10:07:35 +0000 Joe Hunt 
15993 Added bank charge in bank transfer
15994 M       CHANGELOG.txt
15995 M       gl/bank_transfer.php
15996 M       gl/includes/db/gl_db_banking.inc
15997
15998 2009-06-26 07:27:19 +0000 Joe Hunt 
15999 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
16000 M       CHANGELOG.txt
16001 M       admin/db/company_db.inc
16002 M       admin/gl_setup.php
16003 M       purchasing/includes/db/supp_payment_db.inc
16004 M       purchasing/supplier_payment.php
16005 M       sales/customer_payments.php
16006 M       sales/includes/db/payment_db.inc
16007 M       sql/alter2.2.sql
16008 M       sql/en_US-demo.sql
16009 M       sql/en_US-new.sql
16010
16011 2009-06-25 22:59:28 +0000 Joe Hunt 
16012 Fixed COA's
16013 M       CHANGELOG.txt
16014 M       sql/en_US-demo.sql
16015 M       sql/en_US-new.sql
16016
16017 2009-06-25 22:56:18 +0000 Joe Hunt 
16018 [0000137] Material Cost Averaging Problem (again again) when voiding.
16019 M       CHANGELOG.txt
16020 M       purchasing/includes/db/invoice_db.inc
16021
16022 2009-06-25 16:13:50 +0000 Joe Hunt 
16023 Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
16024 M       CHANGELOG.txt
16025 M       admin/fiscalyears.php
16026 M       config.php
16027 M       gl/includes/db/gl_db_account_types.inc
16028 M       gl/includes/db/gl_db_accounts.inc
16029 M       gl/includes/db/gl_db_trans.inc
16030 M       gl/manage/gl_account_classes.php
16031 M       includes/main.inc
16032 M       includes/ui/ui_lists.inc
16033 M       sql/alter2.2.sql
16034 M       sql/en_US-demo.sql
16035
16036 2009-06-25 14:11:58 +0000 Janusz Dobrowolski 
16037 Merged changes from main branch up to 2.1.3.
16038 M       CHANGELOG.txt
16039 M       admin/backups.php
16040 M       admin/company_preferences.php
16041 M       admin/view_print_transaction.php
16042 M       applications/setup.php
16043 M       config.php
16044 M       dimensions/inquiry/search_dimensions.php
16045 M       gl/gl_journal.php
16046 M       gl/includes/db/gl_db_account_types.inc
16047 M       gl/includes/db/gl_db_accounts.inc
16048 M       gl/includes/db/gl_db_trans.inc
16049 M       gl/includes/ui/gl_bank_ui.inc
16050 M       gl/inquiry/gl_trial_balance.php
16051 M       gl/inquiry/tax_inquiry.php
16052 M       gl/manage/gl_account_classes.php
16053 M       includes/data_checks.inc
16054 M       includes/db/manufacturing_db.inc
16055 M       includes/errors.inc
16056 M       includes/references.inc
16057 M       includes/session.inc
16058 M       includes/types.inc
16059 M       includes/ui/db_pager_view.inc
16060 M       includes/ui/ui_lists.inc
16061 M       includes/ui/ui_view.inc
16062 M       install.html
16063 M       inventory/inquiry/stock_status.php
16064 M       inventory/manage/items.php
16065 M       inventory/manage/locations.php
16066 M       inventory/manage/sales_kits.php
16067 M       inventory/prices.php
16068 M       inventory/purchasing_data.php
16069 M       lang/new_language_template/LC_MESSAGES/empty.po
16070 M       manufacturing/includes/db/work_order_produce_items_db.inc
16071 M       manufacturing/includes/db/work_orders_db.inc
16072 M       manufacturing/includes/db/work_orders_quick_db.inc
16073 M       manufacturing/includes/manufacturing_ui.inc
16074 M       manufacturing/inquiry/bom_cost_inquiry.php
16075 M       manufacturing/manage/bom_edit.php
16076 M       manufacturing/search_work_orders.php
16077 M       manufacturing/view/work_order_view.php
16078 M       manufacturing/work_order_add_finished.php
16079 A       manufacturing/work_order_costs.php
16080 M       manufacturing/work_order_entry.php
16081 M       manufacturing/work_order_issue.php
16082 M       manufacturing/work_order_release.php
16083 M       purchasing/allocations/supplier_allocation_main.php
16084 M       purchasing/includes/db/grn_db.inc
16085 M       purchasing/includes/db/invoice_db.inc
16086 M       purchasing/includes/db/po_db.inc
16087 M       purchasing/includes/purchasing_db.inc
16088 M       purchasing/includes/ui/po_ui.inc
16089 M       purchasing/inquiry/po_search_completed.php
16090 M       purchasing/inquiry/supplier_inquiry.php
16091 M       purchasing/po_receive_items.php
16092 M       purchasing/supplier_credit.php
16093 M       purchasing/supplier_invoice.php
16094 M       reporting/includes/class.mail.inc
16095 M       reporting/includes/pdf_report.inc
16096 M       reporting/includes/reports_classes.inc
16097 M       reporting/rep109.php
16098 M       reporting/rep209.php
16099 M       reporting/rep302.php
16100 M       reporting/rep303.php
16101 M       reporting/rep701.php
16102 M       reporting/rep705.php
16103 M       reporting/rep706.php
16104 M       reporting/rep707.php
16105 M       reporting/rep708.php
16106 M       reporting/reports_main.php
16107 M       sales/create_recurrent_invoices.php
16108 M       sales/customer_delivery.php
16109 M       sales/includes/db/sales_order_db.inc
16110 M       sales/includes/ui/sales_order_ui.inc
16111 M       sales/inquiry/sales_orders_view.php
16112 M       sales/manage/customer_branches.php
16113 M       sales/sales_order_entry.php
16114 M       sql/alter2.2.sql
16115 M       sql/en_US-demo.sql
16116 M       sql/en_US-new.sql
16117 M       taxes/db/tax_types_db.inc
16118 M       taxes/tax_types.php
16119 M       update.html
16120
16121 2009-06-25 10:02:53 +0000 Joe Hunt 
16122 New empty.po file
16123 M       CHANGELOG.txt
16124 M       lang/new_language_template/LC_MESSAGES/empty.po
16125
16126 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
16127 Suppressed menu in view popups.
16128 M       CHANGELOG.txt
16129 M       includes/main.inc
16130 M       includes/session.inc
16131
16132 2009-06-25 07:53:00 +0000 Joe Hunt 
16133 Release 2.1.3
16134 M       CHANGELOG.txt
16135 M       config.php
16136 M       includes/main.inc
16137 M       includes/session.inc
16138 M       sql/en_US-demo.sql
16139 M       sql/en_US-new.sql
16140
16141 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
16142 Fixed editable line layout.
16143 M       purchasing/includes/ui/po_ui.inc
16144
16145 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
16146 Added edition link in PO inquiry.
16147 M       CHANGELOG.txt
16148 M       purchasing/includes/ui/po_ui.inc
16149 M       purchasing/inquiry/po_search_completed.php
16150
16151 2009-06-23 07:27:40 +0000 Joe Hunt 
16152 [0000137] Material Cost Averaging Problem (again) when voiding.
16153 M       CHANGELOG.txt
16154 M       purchasing/includes/db/invoice_db.inc
16155
16156 2009-06-21 10:39:55 +0000 Joe Hunt 
16157 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
16158 M       CHANGELOG.txt
16159 M       manufacturing/includes/db/work_orders_quick_db.inc
16160
16161 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
16162 Fixed bug [0000135], small fix to error logging.
16163 M       CHANGELOG.txt
16164
16165 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
16166 Direct posting to GL accountswith more than one related tax type forbidden.
16167 M       gl/gl_journal.php
16168 M       includes/ui/ui_view.inc
16169 M       purchasing/supplier_credit.php
16170 M       purchasing/supplier_invoice.php
16171 M       taxes/db/tax_types_db.inc
16172 M       taxes/tax_types.php
16173
16174 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
16175 Php notices removed form error logoing to avoid flood from @ constructs.
16176 M       includes/errors.inc
16177
16178 2009-06-20 07:28:11 +0000 Joe Hunt 
16179 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
16180 M       CHANGELOG.txt
16181 M       purchasing/includes/db/grn_db.inc
16182
16183 2009-06-18 09:19:14 +0000 Joe Hunt 
16184 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
16185 M       CHANGELOG.txt
16186 M       purchasing/includes/db/po_db.inc
16187
16188 2009-06-17 22:52:18 +0000 Joe Hunt 
16189 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
16190 M       CHANGELOG.txt
16191 M       inventory/purchasing_data.php
16192 M       purchasing/includes/purchasing_db.inc
16193 M       purchasing/includes/ui/po_ui.inc
16194
16195 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
16196 Three small fixes in purchasing module.
16197 M       CHANGELOG.txt
16198
16199 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
16200 Allowed reuse of supplier references from voided documents.
16201 M       purchasing/supplier_invoice.php
16202
16203 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
16204 Sign fix for total amount column.
16205 M       purchasing/allocations/supplier_allocation_main.php
16206
16207 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
16208 Voided documents should not be displayed.
16209 M       purchasing/inquiry/supplier_inquiry.php
16210
16211 2009-06-17 12:18:03 +0000 Janusz Dobrowolski 
16212 Fixed supplier payment view link.
16213 M       CHANGELOG.txt
16214 M       includes/ui/ui_view.inc
16215
16216 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
16217 Removed unneeded submit_on_change in uom selector.
16218 M       CHANGELOG.txt
16219 M       includes/ui/ui_lists.inc
16220
16221 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
16222 fixed form reset after error in company prefs, added support for png logo files.
16223 M       CHANGELOG.txt
16224 M       admin/company_preferences.php
16225
16226 2009-06-17 07:27:01 +0000 Joe Hunt 
16227 [0000136] view_po on invoices and credits shows transactions from other suppliers
16228 M       CHANGELOG.txt
16229 M       config.php
16230 M       purchasing/includes/db/invoice_db.inc
16231
16232 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
16233 Cleaned output buffering warnings in log.
16234 M       CHANGELOG.txt
16235
16236 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
16237 Fixed error logging, cleaned up output buffering warnings.
16238 M       includes/errors.inc
16239 M       includes/session.inc
16240
16241 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
16242 Fixed missing global go_debug declaration.
16243 M       includes/errors.inc
16244
16245 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
16246 Added error logging to file or syslog.
16247 M       CHANGELOG.txt
16248 M       config.php
16249 M       includes/errors.inc
16250
16251 2009-06-16 08:21:19 +0000 Joe Hunt 
16252 Clean-up in ui_list codes.
16253 M       CHANGELOG.txt
16254 M       includes/ui/ui_lists.inc
16255 M       manufacturing/inquiry/bom_cost_inquiry.php
16256 M       manufacturing/manage/bom_edit.php
16257
16258 2009-06-16 00:07:48 +0000 Joe Hunt 
16259 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
16260 M       CHANGELOG.txt
16261 M       includes/ui/ui_lists.inc
16262 M       manufacturing/work_order_entry.php
16263
16264 2009-06-14 19:50:49 +0000 Joe Hunt 
16265 *** empty log message ***
16266 M       reporting/rep706.php
16267
16268 2009-06-14 14:21:49 +0000 Joe Hunt 
16269 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
16270 M       CHANGELOG.txt
16271 M       config.php
16272 M       includes/types.inc
16273 M       reporting/rep705.php
16274 M       reporting/rep706.php
16275 M       reporting/rep707.php
16276
16277 2009-06-14 10:38:01 +0000 Joe Hunt 
16278 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
16279 M       CHANGELOG.txt
16280 M       gl/includes/db/gl_db_account_types.inc
16281 M       gl/includes/db/gl_db_accounts.inc
16282 M       reporting/rep705.php
16283 M       reporting/rep706.php
16284 M       reporting/rep707.php
16285
16286 2009-06-13 14:45:25 +0000 Joe Hunt 
16287 Improved email sending of documents. With help of Tom Moulton
16288 M       CHANGELOG.txt
16289 M       reporting/includes/class.mail.inc
16290 M       reporting/includes/pdf_report.inc
16291 M       reporting/rep109.php
16292 M       reporting/rep209.php
16293
16294 2009-06-13 09:44:15 +0000 Joe Hunt 
16295 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
16296 M       CHANGELOG.txt
16297 M       includes/references.inc
16298
16299 2009-06-12 08:48:32 +0000 Joe Hunt 
16300 Code clean-up
16301 M       CHANGELOG.txt
16302 M       gl/includes/db/gl_db_trans.inc
16303 M       gl/inquiry/gl_trial_balance.php
16304 M       includes/ui/ui_view.inc
16305 M       reporting/rep708.php
16306 M       sql/en_US-demo.sql
16307 M       sql/en_US-new.sql
16308 M       update.html
16309
16310 2009-06-11 11:56:17 +0000 Joe Hunt 
16311 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
16312 M       CHANGELOG.txt
16313 M       gl/includes/db/gl_db_account_types.inc
16314 M       gl/includes/db/gl_db_accounts.inc
16315 M       gl/inquiry/gl_trial_balance.php
16316 M       gl/manage/gl_account_classes.php
16317 M       includes/types.inc
16318 M       includes/ui/ui_lists.inc
16319 M       reporting/rep705.php
16320 M       reporting/rep706.php
16321 M       reporting/rep707.php
16322 M       reporting/rep708.php
16323
16324 2009-06-11 00:09:05 +0000 Joe Hunt 
16325 Small adjustments
16326 M       manufacturing/includes/db/work_order_produce_items_db.inc
16327 M       manufacturing/includes/db/work_orders_db.inc
16328 M       manufacturing/includes/db/work_orders_quick_db.inc
16329 M       manufacturing/work_order_costs.php
16330 M       manufacturing/work_order_entry.php
16331
16332 2009-06-10 08:56:19 +0000 Joe Hunt 
16333 Minor bug in advanced overhead and labour update.
16334 M       manufacturing/includes/db/work_orders_quick_db.inc
16335 M       manufacturing/work_order_entry.php
16336
16337 2009-06-09 14:33:18 +0000 Joe Hunt 
16338 Code cleaning
16339 M       sales/customer_delivery.php
16340 M       sales/sales_order_entry.php
16341
16342 2009-06-09 13:51:16 +0000 Joe Hunt 
16343 Small rounding problem in GL
16344 M       manufacturing/includes/db/work_orders_quick_db.inc
16345
16346 2009-06-08 22:14:55 +0000 Joe Hunt 
16347 Bad format in due date column in search dimensions
16348 M       CHANGELOG.txt
16349 M       dimensions/inquiry/search_dimensions.php
16350
16351 2009-06-08 20:26:18 +0000 Joe Hunt 
16352 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16353 A       manufacturing/work_order_costs.php
16354
16355 2009-06-08 20:10:09 +0000 Joe Hunt 
16356 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16357 M       CHANGELOG.txt
16358 M       gl/includes/db/gl_db_trans.inc
16359 M       gl/includes/ui/gl_bank_ui.inc
16360 M       includes/types.inc
16361 M       includes/ui/ui_lists.inc
16362 M       manufacturing/includes/db/work_order_produce_items_db.inc
16363 M       manufacturing/includes/db/work_orders_db.inc
16364 M       manufacturing/includes/db/work_orders_quick_db.inc
16365 M       manufacturing/includes/manufacturing_ui.inc
16366 M       manufacturing/search_work_orders.php
16367 M       manufacturing/view/work_order_view.php
16368 M       manufacturing/work_order_add_finished.php
16369 M       manufacturing/work_order_entry.php
16370 M       manufacturing/work_order_issue.php
16371 M       manufacturing/work_order_release.php
16372
16373 2009-06-06 01:55:05 +0000 Joe Hunt 
16374 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16375 M       CHANGELOG.txt
16376 M       manufacturing/includes/db/work_orders_db.inc
16377 M       manufacturing/includes/db/work_orders_quick_db.inc
16378 M       manufacturing/work_order_add_finished.php
16379 M       manufacturing/work_order_issue.php
16380 M       manufacturing/work_order_release.php
16381
16382 2009-06-05 14:33:44 +0000 Joe Hunt 
16383 Broken gettext string over 2 lines
16384 M       CHANGELOG.txt
16385 M       sales/customer_delivery.php
16386
16387 2009-06-05 09:45:27 +0000 Joe Hunt 
16388 Missing underscore in gettext string
16389 M       CHANGELOG.txt
16390 M       sales/create_recurrent_invoices.php
16391
16392 2009-06-04 18:46:53 +0000 Joe Hunt 
16393 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
16394 M       CHANGELOG.txt
16395 M       install.html
16396 M       manufacturing/manage/bom_edit.php
16397 M       purchasing/includes/db/invoice_db.inc
16398 M       purchasing/po_receive_items.php
16399 M       update.html
16400
16401 2009-06-03 17:33:05 +0000 Janusz Dobrowolski 
16402 Delete fiscal year buttons prepared for final js confirmation dialog.
16403 M       CHANGELOG.txt
16404 M       admin/fiscalyears.php
16405
16406 2009-06-03 08:33:56 +0000 Joe Hunt 
16407 Small bug (qoh)
16408 M       reporting/rep303.php
16409
16410 2009-06-03 08:20:13 +0000 Joe Hunt 
16411 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
16412 M       CHANGELOG.txt
16413 M       includes/db/manufacturing_db.inc
16414 M       inventory/manage/locations.php
16415 M       manufacturing/work_order_add_finished.php
16416 M       manufacturing/work_order_issue.php
16417 M       reporting/includes/reports_classes.inc
16418 M       reporting/rep302.php
16419 M       reporting/rep303.php
16420
16421 2009-06-02 11:28:32 +0000 Joe Hunt 
16422 Don't delete templates
16423 M       admin/fiscalyears.php
16424
16425 2009-06-02 07:07:33 +0000 Joe Hunt 
16426 Forgot to delete the deliveries.
16427 M       admin/fiscalyears.php
16428
16429 2009-06-01 22:51:37 +0000 Joe Hunt 
16430 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
16431 M       CHANGELOG.txt
16432 M       admin/backups.php
16433 M       admin/db/maintenance_db.inc
16434 M       admin/fiscalyears.php
16435 M       admin/inst_upgrade.php
16436
16437 2009-06-01 20:59:23 +0000 Joe Hunt 
16438 Small changes to get_demand_asm_qty
16439 M       includes/db/manufacturing_db.inc
16440
16441 2009-05-30 07:58:00 +0000 Joe Hunt 
16442 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
16443 M       includes/db/manufacturing_db.inc
16444 M       reporting/rep706.php
16445
16446 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
16447 Fixed yesno_list selector order, fixed array_selector cuurent selection.
16448 M       includes/ui/ui_lists.inc
16449
16450 2009-05-27 13:24:18 +0000 Joe Hunt 
16451 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
16452 M       CHANGELOG.txt
16453 M       gl/includes/db/gl_db_account_types.inc
16454 M       gl/includes/db/gl_db_accounts.inc
16455 M       reporting/rep701.php
16456 M       reporting/rep705.php
16457 M       reporting/rep706.php
16458 M       reporting/rep707.php
16459
16460 2009-05-26 16:03:24 +0000 Joe Hunt 
16461 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
16462 M       CHANGELOG.txt
16463 M       admin/backups.php
16464 M       gl/includes/db/gl_db_account_types.inc
16465 M       gl/includes/db/gl_db_accounts.inc
16466 M       reporting/rep701.php
16467 M       reporting/rep705.php
16468 M       reporting/rep706.php
16469 M       reporting/rep707.php
16470
16471 2009-05-25 16:02:30 +0000 Joe Hunt 
16472 *** empty log message ***
16473 M       reporting/rep303.php
16474
16475 2009-05-25 15:06:31 +0000 Joe Hunt 
16476 Added extra select option in Stock Check Sheet.
16477 M       CHANGELOG.txt
16478 M       reporting/rep303.php
16479 M       reporting/reports_main.php
16480
16481 2009-05-25 13:49:06 +0000 Joe Hunt 
16482 Small change
16483 M       reporting/rep303.php
16484
16485 2009-05-25 13:33:22 +0000 Joe Hunt 
16486 Extra column in Stock Check Sheet, On Order
16487 M       CHANGELOG.txt
16488 M       reporting/rep303.php
16489
16490 2009-05-25 12:54:26 +0000 Joe Hunt 
16491 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
16492 M       CHANGELOG.txt
16493 M       gl/includes/db/gl_db_accounts.inc
16494 M       purchasing/includes/db/grn_db.inc
16495 M       reporting/rep706.php
16496 M       reporting/rep707.php
16497
16498 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
16499 Fixed View/Print Transactions search table update.
16500 M       CHANGELOG.txt
16501
16502 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
16503 Fixed table search update.
16504 M       admin/view_print_transaction.php
16505
16506 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
16507 Fixed initial selection for array_selector.
16508 M       includes/ui/ui_lists.inc
16509
16510 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
16511 Fixed typo in setup menu.
16512 M       CHANGELOG.txt
16513 M       applications/setup.php
16514
16515 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
16516 Fixed buggy reference instead of id in report deminesion selectors.
16517 M       CHANGELOG.txt
16518 M       reporting/includes/reports_classes.inc
16519
16520 2009-05-22 08:24:13 +0000 Janusz Dobrowolski 
16521 Default hyperlink href set to PHP_SELF.
16522 M       CHANGELOG.txt
16523 M       includes/ui/ui_controls.inc
16524
16525 2009-05-21 21:31:14 +0000 Janusz Dobrowolski 
16526 Fixed final gl_journal page.
16527 M       CHANGELOG.txt
16528
16529 2009-05-21 21:30:25 +0000 Janusz Dobrowolski 
16530 Fixed focus and link on final page.
16531 M       gl/gl_journal.php
16532
16533 2009-05-21 21:29:42 +0000 Janusz Dobrowolski 
16534 Added reset_focus helper function.
16535 M       includes/ui/ui_view.inc
16536
16537 2009-05-21 15:44:23 +0000 Joe Hunt 
16538 Max 10 recursion levels
16539 M       includes/db/manufacturing_db.inc
16540
16541 2009-05-21 06:59:52 +0000 Joe Hunt 
16542 Recursion fix in manufacturing_db.inc by Tom Moulton
16543 M       CHANGELOG.txt
16544 M       includes/db/manufacturing_db.inc
16545
16546 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
16547 Small cleanups.
16548 M       CHANGELOG.txt
16549
16550 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
16551 Code cleanup.
16552 M       inventory/prices.php
16553
16554 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
16555 Fixed select button icon.
16556 M       sales/manage/customer_branches.php
16557
16558 2009-05-19 23:23:45 +0000 Joe Hunt 
16559 Fixed and optimized On Order in Inventory Items Status and reports
16560 M       CHANGELOG.txt
16561 M       includes/db/manufacturing_db.inc
16562 M       inventory/inquiry/stock_status.php
16563 M       reporting/rep302.php
16564 M       reporting/rep303.php
16565 M       sales/includes/db/sales_order_db.inc
16566
16567 2009-05-19 15:17:47 +0000 Janusz Dobrowolski 
16568 Added automatic update option for currencies, support for localized functions.
16569 M       CHANGELOG.txt
16570
16571 2009-05-19 15:16:02 +0000 Janusz Dobrowolski 
16572 Automatic update currency option added.
16573 M       gl/includes/db/gl_db_currencies.inc
16574 M       gl/manage/currencies.php
16575 M       includes/ui/ui_view.inc
16576 M       sql/alter2.2.sql
16577 M       sql/en_US-demo.sql
16578 M       sql/en_US-new.sql
16579
16580 2009-05-19 15:15:01 +0000 Janusz Dobrowolski 
16581 Added hook support for localized functions.
16582 M       gl/includes/db/gl_db_rates.inc
16583 M       gl/manage/exchange_rates.php
16584 M       includes/session.inc
16585
16586 2009-05-19 15:13:02 +0000 Janusz Dobrowolski 
16587 Added hook for optional TaxFunction.
16588 M       reporting/rep709.php
16589
16590 2009-05-19 15:12:00 +0000 Janusz Dobrowolski 
16591 Removed obsolete has_locale helper.
16592 M       includes/lang/language.php
16593
16594 2009-05-19 00:34:40 +0000 Joe Hunt 
16595 html header shown in backup downloads.
16596 M       CHANGELOG.txt
16597 M       admin/backups.php
16598
16599 2009-05-18 23:20:32 +0000 Joe Hunt 
16600 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
16601 M       CHANGELOG.txt
16602 M       inventory/inquiry/stock_status.php
16603 M       reporting/rep302.php
16604 M       reporting/rep303.php
16605 M       sales/includes/db/sales_order_db.inc
16606
16607 2009-05-18 16:51:19 +0000 Joe Hunt 
16608 Reinserted the link to GL in Work Order Inquiry.
16609 M       CHANGELOG.txt
16610 M       manufacturing/search_work_orders.php
16611
16612 2009-05-17 22:05:43 +0000 Joe Hunt 
16613 Changed service items to use cogs account instead of inventory account.
16614 M       CHANGELOG.txt
16615 M       inventory/manage/items.php
16616
16617 2009-05-17 21:22:45 +0000 Janusz Dobrowolski 
16618 Added optional excluding items from sales.
16619 M       CHANGELOG.txt
16620 M       includes/ui/ui_lists.inc
16621 M       inventory/includes/db/items_category_db.inc
16622 M       inventory/includes/db/items_db.inc
16623 M       inventory/manage/item_categories.php
16624 M       inventory/manage/items.php
16625 M       sql/alter2.2.php
16626 M       sql/alter2.2.sql
16627
16628 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
16629 Bugfix 0000133, code cleanup
16630 M       CHANGELOG.txt
16631
16632 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
16633 Removed obsolete 'K' mb_flag checks.
16634 M       includes/data_checks.inc
16635 M       includes/ui/ui_lists.inc
16636
16637 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
16638 Remoived buggy and  obsolete hotkey support in pager_link().
16639 M       includes/ui/db_pager_view.inc
16640
16641 2009-05-15 21:19:16 +0000 Joe Hunt 
16642 Improved layout.
16643 M       CHANGELOG.txt
16644 M       purchasing/includes/ui/invoice_ui.inc
16645
16646 2009-05-15 12:46:49 +0000 Joe Hunt 
16647 Bad link to view dimension
16648 M       CHANGELOG.txt
16649 M       access/logout.php
16650 M       includes/ui/ui_view.inc
16651
16652 2009-05-14 14:03:13 +0000 Joe Hunt 
16653 Added user_id to Journal Inquiry
16654 M       CHANGELOG.txt
16655 M       gl/inquiry/journal_inquiry.php
16656
16657 2009-05-13 15:41:42 +0000 Joe Hunt 
16658 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
16659 M       CHANGELOG.txt
16660 M       includes/ui/ui_lists.inc
16661
16662 2009-05-13 14:06:03 +0000 Janusz Dobrowolski 
16663 Fixed SQL quotation.
16664 M       inventory/includes/db/items_db.inc
16665
16666 2009-05-13 13:21:54 +0000 Janusz Dobrowolski 
16667 Typo fixed.
16668 M       gl/inquiry/journal_inquiry.php
16669
16670 2009-05-13 12:50:44 +0000 Janusz Dobrowolski 
16671 Closed transactions excluded from edittion/voiding, smaller fixes.
16672 M       CHANGELOG.txt
16673
16674 2009-05-13 12:47:50 +0000 Janusz Dobrowolski 
16675 Closed tranmsactions not editable.
16676 M       gl/inquiry/journal_inquiry.php
16677
16678 2009-05-13 12:47:08 +0000 Janusz Dobrowolski 
16679 Closed transactions not editable.
16680 M       sales/inquiry/customer_inquiry.php
16681
16682 2009-05-13 12:46:31 +0000 Janusz Dobrowolski 
16683 Added is_closed_trans()
16684 M       includes/db/audit_trail_db.inc
16685
16686 2009-05-13 12:45:24 +0000 Janusz Dobrowolski 
16687 Closed transactions exlded from voiding
16688 M       admin/void_transaction.php
16689
16690 2009-05-13 12:43:14 +0000 Janusz Dobrowolski 
16691 Units and item type editable until item is used anywhere.
16692 M       inventory/manage/items.php
16693
16694 2009-05-13 12:41:59 +0000 Janusz Dobrowolski 
16695 Fixed error during new category addition.
16696 M       inventory/includes/db/items_category_db.inc
16697 M       inventory/includes/db/items_db.inc
16698
16699 2009-05-12 07:35:51 +0000 Janusz Dobrowolski 
16700 Removed obsolete add_journal_entries().
16701 M       gl/includes/db/gl_db_trans.inc
16702
16703 2009-05-10 22:55:34 +0000 Joe Hunt 
16704 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
16705 M       CHANGELOG.txt
16706 M       admin/fiscalyears.php
16707
16708 2009-05-10 18:54:06 +0000 Janusz Dobrowolski 
16709 *** empty log message ***
16710 M       gl/inquiry/journal_inquiry.php
16711
16712 2009-05-10 18:48:26 +0000 Janusz Dobrowolski 
16713 Restored revers option in journal entry, support for closed transaction i journal inquiry.
16714 M       CHANGELOG.txt
16715
16716 2009-05-10 18:47:21 +0000 Janusz Dobrowolski 
16717 Support for periodic journal trans closing/indexing.
16718 M       admin/fiscalyears.php
16719 M       gl/includes/db/gl_db_trans.inc
16720 M       gl/inquiry/journal_inquiry.php
16721 M       includes/db/audit_trail_db.inc
16722
16723 2009-05-10 18:45:35 +0000 Janusz Dobrowolski 
16724 Restored reversed transaction option.
16725 M       gl/gl_journal.php
16726 M       gl/includes/ui/gl_journal_ui.inc
16727
16728 2009-05-10 12:50:41 +0000 Joe Hunt 
16729 Period presentation bug in tax report/inquiry
16730 M       CHANGELOG.txt
16731 M       gl/inquiry/tax_inquiry.php
16732 M       reporting/includes/reports_classes.inc
16733
16734 2009-05-08 10:36:34 +0000 Janusz Dobrowolski 
16735 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
16736 M       CHANGELOG.txt
16737
16738 2009-05-08 10:33:53 +0000 Janusz Dobrowolski 
16739 References saved in refs table for all documents for easy access.
16740 M       dimensions/includes/dimensions_db.inc
16741 M       includes/references.inc
16742 M       inventory/includes/db/items_adjust_db.inc
16743 M       inventory/includes/db/items_transfer_db.inc
16744 M       manufacturing/includes/db/work_order_issues_db.inc
16745 M       manufacturing/includes/db/work_order_produce_items_db.inc
16746 M       manufacturing/includes/db/work_orders_db.inc
16747 M       manufacturing/includes/db/work_orders_quick_db.inc
16748 M       purchasing/includes/db/grn_db.inc
16749 M       purchasing/includes/db/invoice_db.inc
16750 M       purchasing/includes/db/po_db.inc
16751 M       purchasing/includes/db/supp_payment_db.inc
16752 M       sales/includes/db/payment_db.inc
16753 M       sales/includes/db/sales_credit_db.inc
16754 M       sales/includes/db/sales_delivery_db.inc
16755 M       sql/alter2.2.php
16756
16757 2009-05-08 10:27:50 +0000 Janusz Dobrowolski 
16758 Added journal inquiry.
16759 M       applications/generalledger.php
16760
16761 2009-05-08 10:27:19 +0000 Janusz Dobrowolski 
16762 Transaction type selector for journal inquiry added.
16763 M       includes/ui/ui_lists.inc
16764
16765 2009-05-08 10:26:16 +0000 Janusz Dobrowolski 
16766 New journal inquiry.
16767 A       gl/inquiry/journal_inquiry.php
16768
16769 2009-05-08 10:25:13 +0000 Janusz Dobrowolski 
16770 Added journal entry view link.
16771 M       includes/ui/ui_view.inc
16772
16773 2009-05-08 10:24:30 +0000 Janusz Dobrowolski 
16774 Added journal entries edition.
16775 M       gl/gl_journal.php
16776
16777 2009-05-08 10:23:52 +0000 Janusz Dobrowolski 
16778 Added journal entries edition, removed reverse transaction je option.
16779 M       gl/includes/db/gl_db_trans.inc
16780 M       gl/includes/ui/gl_journal_ui.inc
16781
16782 2009-05-08 10:23:00 +0000 Janusz Dobrowolski 
16783 Doc references saved in refs table
16784 M       gl/includes/db/gl_db_banking.inc
16785
16786 2009-05-08 10:19:49 +0000 Janusz Dobrowolski 
16787 Small changes needed for client-side validation support.
16788 M       includes/current_user.inc
16789 M       includes/errors.inc
16790 M       includes/main.inc
16791 M       includes/page/footer.inc
16792 M       includes/page/header.inc
16793 M       includes/session.inc
16794
16795 2009-05-08 10:18:09 +0000 Janusz Dobrowolski 
16796 Small fixed needed for client-side validation.
16797 M       js/inserts.js
16798 M       js/utils.js
16799 M       themes/aqua/default.css
16800 M       themes/aqua/renderer.php
16801 M       themes/cool/default.css
16802 M       themes/cool/renderer.php
16803 M       themes/default/default.css
16804 M       themes/default/renderer.php
16805
16806 2009-05-08 10:16:37 +0000 Janusz Dobrowolski 
16807 Funcion get_reference return string instead of mysql resource.
16808 M       includes/db/references_db.inc
16809
16810 2009-05-08 10:15:46 +0000 Janusz Dobrowolski 
16811 Added reference storage.
16812 M       includes/ui/items_cart.inc
16813
16814 2009-05-08 10:15:11 +0000 Janusz Dobrowolski 
16815 Small bug in invoice view fixed.
16816 M       sales/includes/db/sales_invoice_db.inc
16817
16818 2009-05-08 10:14:05 +0000 Janusz Dobrowolski 
16819 Last document date bug fixed.
16820 M       sales/customer_delivery.php
16821
16822 2009-05-08 10:13:09 +0000 Janusz Dobrowolski 
16823 Fixed false warning during upgrade process in debug mode.
16824 M       admin/inst_upgrade.php
16825
16826 2009-05-07 21:28:31 +0000 Joe Hunt 
16827 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
16828 M       CHANGELOG.txt
16829 M       sales/includes/ui/sales_order_ui.inc
16830 M       sales/inquiry/sales_orders_view.php
16831
16832 2009-05-07 11:58:13 +0000 Joe Hunt 
16833 Layout bug in exchange rate display
16834 M       CHANGELOG.txt
16835 M       includes/ui/ui_view.inc
16836
16837 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
16838 Fixed check if code is not used during new sales kit creation.
16839 M       CHANGELOG.txt
16840 M       inventory/manage/sales_kits.php
16841
16842 2009-05-04 07:57:27 +0000 Joe Hunt 
16843 Purchase Order document shows wrong purch data conversion if purch data
16844 M       CHANGELOG.txt
16845 M       reporting/rep209.php
16846
16847 2009-05-03 14:00:14 +0000 Janusz Dobrowolski 
16848 Added audit trail, changed users primary key, some smaler fixes.
16849 M       CHANGELOG.txt
16850
16851 2009-05-03 13:58:07 +0000 Janusz Dobrowolski 
16852 Added audit trail.
16853 M       gl/includes/db/gl_db_banking.inc
16854 M       gl/includes/db/gl_db_trans.inc
16855 M       includes/main.inc
16856 M       inventory/includes/db/items_adjust_db.inc
16857 M       inventory/includes/db/items_trans_db.inc
16858 M       inventory/includes/db/items_transfer_db.inc
16859 M       manufacturing/includes/db/work_order_issues_db.inc
16860 M       manufacturing/includes/db/work_order_produce_items_db.inc
16861 M       manufacturing/includes/db/work_orders_db.inc
16862 M       manufacturing/includes/db/work_orders_quick_db.inc
16863 M       purchasing/includes/db/grn_db.inc
16864 M       purchasing/includes/db/po_db.inc
16865 M       purchasing/includes/db/supp_trans_db.inc
16866 M       sales/includes/db/cust_trans_db.inc
16867 M       sales/includes/db/sales_order_db.inc
16868 M       sql/alter2.2.php
16869 M       sql/alter2.2.sql
16870 M       sql/en_US-demo.sql
16871 M       sql/en_US-new.sql
16872
16873 2009-05-03 13:55:31 +0000 Janusz Dobrowolski 
16874 Primary key in users table changed to 'id'.
16875 M       admin/change_current_user_password.php
16876 M       admin/db/users_db.inc
16877 M       admin/inst_upgrade.php
16878 M       admin/users.php
16879 M       includes/current_user.inc
16880
16881 2009-05-03 13:53:04 +0000 Janusz Dobrowolski 
16882 Audit trail added.
16883 A       includes/db/audit_trail_db.inc
16884
16885 2009-05-03 13:51:32 +0000 Janusz Dobrowolski 
16886 Added audit trail.
16887 M       admin/db/voiding_db.inc
16888
16889 2009-05-03 13:50:05 +0000 Janusz Dobrowolski 
16890 Fixed error handling in debug mode
16891 M       includes/db/connect_db.inc
16892 M       includes/errors.inc
16893
16894 2009-05-03 13:49:02 +0000 Janusz Dobrowolski 
16895 Fixed default document date handling
16896 M       sales/customer_invoice.php
16897
16898 2009-05-03 13:48:21 +0000 Janusz Dobrowolski 
16899 Small optimization
16900 M       sales/includes/sales_db.inc
16901
16902 2009-05-03 13:47:41 +0000 Janusz Dobrowolski 
16903 Enabled drop table queries during non-forced upgrade.
16904 M       admin/db/maintenance_db.inc
16905
16906 2009-05-02 21:52:26 +0000 Joe Hunt 
16907 Minor bug Prifit & Loss Statement
16908 M       CHANGELOG.txt
16909 M       reporting/rep707.php
16910
16911 2009-05-02 08:41:51 +0000 Joe Hunt 
16912 Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
16913 M       CHANGELOG.txt
16914 M       admin/company_preferences.php
16915 M       admin/db/company_db.inc
16916 M       reporting/includes/pdf_report.inc
16917 M       sql/alter2.2.sql
16918 M       sql/en_US-demo.sql
16919 M       sql/en_US-new.sql
16920
16921 2009-05-01 09:46:48 +0000 Joe Hunt 
16922 *** empty log message ***
16923 M       reporting/rep101.php
16924 M       reporting/rep201.php
16925
16926 2009-05-01 08:29:26 +0000 Joe Hunt 
16927 Changed Customer Balance and Supplier Balance to period select with Open Balance
16928 M       CHANGELOG.txt
16929 M       reporting/rep101.php
16930 M       reporting/rep201.php
16931 M       reporting/reports_main.php
16932
16933 2009-04-30 16:18:25 +0000 Janusz Dobrowolski 
16934 Merged changes in main branch up to v.2.1.2
16935 M       CHANGELOG.txt
16936 M       access/login.php
16937 M       admin/backups.php
16938 M       admin/db/maintenance_db.inc
16939 M       includes/JsHttpRequest.php
16940 M       includes/current_user.inc
16941 M       includes/page/footer.inc
16942 M       includes/page/header.inc
16943 M       includes/ui/ui_controls.inc
16944 M       includes/ui/ui_input.inc
16945 M       includes/ui/ui_lists.inc
16946 M       includes/ui/ui_view.inc
16947 M       js/JsHttpRequest.js
16948 M       js/inserts.js
16949 M       js/utils.js
16950 M       purchasing/includes/db/po_db.inc
16951 M       purchasing/includes/ui/invoice_ui.inc
16952 M       purchasing/manage/suppliers.php
16953 M       purchasing/supplier_invoice.php
16954 M       reporting/includes/header2.inc
16955 M       reporting/includes/pdf_report.inc
16956 M       sales/manage/customers.php
16957 M       sales/sales_order_entry.php
16958 A       themes/aqua/images/ajax-loader2.gif
16959 M       themes/aqua/images/progressbar.gif
16960 A       themes/aqua/images/warning.png
16961 A       themes/cool/images/ajax-loader2.gif
16962 M       themes/cool/images/progressbar.gif
16963 A       themes/cool/images/warning.png
16964 A       themes/default/images/ajax-loader2.gif
16965 M       themes/default/images/progressbar.gif
16966 A       themes/default/images/warning.png
16967
16968 2009-04-30 14:00:10 +0000 Joe Hunt 
16969 *** empty log message ***
16970 M       CHANGELOG.txt
16971
16972 2009-04-30 13:49:13 +0000 Joe Hunt 
16973 Release 2.1.2
16974 M       CHANGELOG.txt
16975 M       config.php
16976
16977 2009-04-30 09:23:20 +0000 Janusz Dobrowolski 
16978 Small layout fixes.
16979 M       CHANGELOG.txt
16980 M       includes/errors.inc
16981 M       themes/aqua/renderer.php
16982 M       themes/cool/renderer.php
16983 M       themes/default/renderer.php
16984
16985 2009-04-29 21:42:17 +0000 Janusz Dobrowolski 
16986 Message styles moved to theme css.
16987 M       CHANGELOG.txt
16988 M       includes/errors.inc
16989 M       themes/aqua/default.css
16990 M       themes/cool/default.css
16991 M       themes/default/default.css
16992
16993 2009-04-28 09:46:01 +0000 Joe Hunt 
16994 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
16995 M       CHANGELOG.txt
16996 M       admin/db/company_db.inc
16997 M       admin/fiscalyears.php
16998 M       admin/gl_setup.php
16999 M       sql/alter2.2.sql
17000 M       sql/en_US-demo.sql
17001 M       sql/en_US-new.sql
17002
17003 2009-04-26 16:10:29 +0000 Janusz Dobrowolski 
17004 Fixed ambigous sql.
17005 M       inventory/manage/item_categories.php
17006
17007 2009-04-25 16:20:35 +0000 Janusz Dobrowolski 
17008 Fixed ambigous sql in item categories.
17009 M       CHANGELOG.txt
17010
17011 2009-04-25 15:38:03 +0000 Joe Hunt 
17012 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
17013 M       CHANGELOG.txt
17014 M       sql/alter2.2.sql
17015 M       sql/en_US-demo.sql
17016
17017 2009-04-24 16:12:07 +0000 Janusz Dobrowolski 
17018 Inactive records handling finished.
17019 M       CHANGELOG.txt
17020
17021 2009-04-24 16:11:12 +0000 Janusz Dobrowolski 
17022 Added inactive records support.
17023 M       admin/payment_terms.php
17024 M       admin/shipping_companies.php
17025 M       gl/includes/db/gl_db_account_types.inc
17026 M       gl/includes/db/gl_db_currencies.inc
17027 M       gl/manage/bank_accounts.php
17028 M       gl/manage/currencies.php
17029 M       gl/manage/gl_account_classes.php
17030 M       gl/manage/gl_account_types.php
17031 M       gl/manage/gl_accounts.php
17032 M       includes/ui/ui_lists.inc
17033 M       inventory/includes/db/items_units_db.inc
17034 M       inventory/includes/db/movement_types_db.inc
17035 M       inventory/manage/item_categories.php
17036 M       inventory/manage/item_units.php
17037 M       inventory/manage/items.php
17038 M       inventory/manage/locations.php
17039 M       inventory/manage/movement_types.php
17040 M       manufacturing/includes/db/work_centres_db.inc
17041 M       manufacturing/manage/work_centres.php
17042 M       purchasing/manage/suppliers.php
17043 M       sales/includes/db/sales_points_db.inc
17044 M       sales/manage/sales_points.php
17045 M       sql/alter2.2.sql
17046 M       sql/en_US-demo.sql
17047 M       sql/en_US-new.sql
17048 M       taxes/db/tax_groups_db.inc
17049 M       taxes/db/tax_types_db.inc
17050 M       taxes/item_tax_types.php
17051 M       taxes/tax_groups.php
17052 M       taxes/tax_types.php
17053
17054 2009-04-24 16:09:19 +0000 Janusz Dobrowolski 
17055 Edit buttons center alignment.
17056 M       includes/ui/ui_input.inc
17057
17058 2009-04-24 16:08:33 +0000 Janusz Dobrowolski 
17059 Fixed ajax request using element name on multipart forms
17060 M       js/utils.js
17061
17062 2009-04-24 14:52:46 +0000 Joe Hunt 
17063 Added option to select how to present Balance Sheet and P&L Statement
17064 M       CHANGELOG.txt
17065 M       gl/includes/db/gl_db_account_types.inc
17066 M       gl/manage/gl_account_classes.php
17067 M       reporting/rep706.php
17068 M       reporting/rep707.php
17069 M       sql/alter2.2.sql
17070
17071 2009-04-22 21:34:15 +0000 Janusz Dobrowolski 
17072 Inactive record support in sales module, some other small fixes.
17073 M       CHANGELOG.txt
17074
17075 2009-04-22 21:32:57 +0000 Janusz Dobrowolski 
17076 Added inactive record support.
17077 M       includes/data_checks.inc
17078 M       sales/includes/db/credit_status_db.inc
17079 M       sales/includes/db/sales_types_db.inc
17080 M       sales/manage/credit_status.php
17081 M       sales/manage/customer_branches.php
17082 M       sales/manage/sales_groups.php
17083 M       sales/manage/sales_people.php
17084 M       sales/manage/sales_types.php
17085
17086 2009-04-22 21:32:08 +0000 Janusz Dobrowolski 
17087 Slightly changed inactive records support.
17088 M       sales/manage/customers.php
17089 M       sales/manage/sales_areas.php
17090
17091 2009-04-22 21:31:31 +0000 Janusz Dobrowolski 
17092 Slightly changed inactive record support
17093 M       includes/ui/ui_input.inc
17094 M       includes/ui/ui_lists.inc
17095
17096 2009-04-22 21:30:14 +0000 Janusz Dobrowolski 
17097 Display all db_query errors in debug mode.
17098 M       includes/db/connect_db.inc
17099
17100 2009-04-22 21:29:21 +0000 Janusz Dobrowolski 
17101 Hide empty/disabled tabs.
17102 M       applications/application.php
17103 M       frontaccounting.php
17104
17105 2009-04-22 21:28:41 +0000 Janusz Dobrowolski 
17106 Hide tab if deimensions not used.
17107 M       applications/dimensions.php
17108
17109 2009-04-22 08:01:37 +0000 Joe Hunt 
17110 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
17111 M       CHANGELOG.txt
17112 M       purchasing/manage/suppliers.php
17113 M       reporting/includes/header2.inc
17114
17115 2009-04-21 17:25:47 +0000 Janusz Dobrowolski 
17116 Added support for inactive fields.
17117 M       CHANGELOG.txt
17118
17119 2009-04-21 17:19:25 +0000 Janusz Dobrowolski 
17120 Support for inactive record status.
17121 M       includes/db/sql_functions.inc
17122 M       includes/ui/ui_input.inc
17123 M       includes/ui/ui_lists.inc
17124 M       themes/aqua/default.css
17125 M       themes/cool/default.css
17126 M       themes/default/default.css
17127
17128 2009-04-21 17:18:24 +0000 Janusz Dobrowolski 
17129 Record status edition added.
17130 M       sales/manage/customers.php
17131 M       sales/manage/sales_areas.php
17132
17133 2009-04-21 17:17:48 +0000 Janusz Dobrowolski 
17134 Added inactive status field in cust_branch table.
17135 M       sql/alter2.2.sql
17136 M       sql/en_US-demo.sql
17137 M       sql/en_US-new.sql
17138
17139 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
17140 Fixed uom in purchaseorder view.
17141 M       CHANGELOG.txt
17142 M       purchasing/includes/db/po_db.inc
17143
17144 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
17145 Additional corrections to latest js changes.
17146 M       CHANGELOG.txt
17147 M       access/login.php
17148 M       js/inserts.js
17149
17150 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
17151 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
17152 M       CHANGELOG.txt
17153
17154 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
17155 Added retry after ajax request timeout, preparation for client-side entry validaton.
17156 M       includes/current_user.inc
17157 M       includes/page/footer.inc
17158 M       includes/page/header.inc
17159 M       includes/ui/ui_view.inc
17160 M       js/inserts.js
17161 M       js/utils.js
17162
17163 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
17164 New ajax timeout icons, fixed progressbar size.
17165 A       themes/aqua/images/ajax-loader2.gif
17166 M       themes/aqua/images/progressbar.gif
17167 A       themes/aqua/images/warning.png
17168 A       themes/cool/images/ajax-loader2.gif
17169 M       themes/cool/images/progressbar.gif
17170 A       themes/cool/images/warning.png
17171 A       themes/default/images/ajax-loader2.gif
17172 M       themes/default/images/progressbar.gif
17173 A       themes/default/images/warning.png
17174
17175 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
17176 Javascript confirm dialog added for destructive submits.
17177 M       purchasing/includes/ui/invoice_ui.inc
17178 M       purchasing/supplier_invoice.php
17179 M       sales/sales_order_entry.php
17180
17181 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
17182 Helper for js confirm dialogs added.
17183 M       includes/ui/ui_input.inc
17184
17185 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
17186 Added optional seond parameter in vertical_space().
17187 M       includes/ui/ui_controls.inc
17188
17189 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
17190 Updated to latest version.
17191 M       includes/JsHttpRequest.php
17192 M       js/JsHttpRequest.js
17193
17194 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
17195 Fixed bug in zip file generation.
17196 M       admin/db/maintenance_db.inc
17197
17198 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
17199 Page rewritten, fixed ajax-loader.
17200 M       admin/backups.php
17201
17202 2009-04-08 19:58:49 +0000 Janusz Dobrowolski 
17203 Longer customer name, fix to hotkeys on multiform pages.
17204 M       CHANGELOG.txt
17205
17206 2009-04-08 19:57:58 +0000 Janusz Dobrowolski 
17207 Fixed hotkeys on multiform pages.
17208 M       js/inserts.js
17209
17210 2009-04-08 19:57:31 +0000 Janusz Dobrowolski 
17211 Longer customer name field.
17212 M       sales/manage/customers.php
17213 M       sql/alter2.2.php
17214 M       sql/alter2.2.sql
17215 M       sql/en_US-demo.sql
17216 M       sql/en_US-new.sql
17217
17218 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
17219 Two smaller fixes.
17220 M       CHANGELOG.txt
17221
17222 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
17223 Sealed sql queries.
17224 M       sales/manage/customers.php
17225
17226 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
17227 Paper format defaults to A4 for unknown specifiers.
17228 M       reporting/includes/pdf_report.inc
17229
17230 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
17231 Fixed print link selection and default focus on list selectors.
17232 M       CHANGELOG.txt
17233
17234 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
17235 Fixed default focus on lists.
17236 M       includes/ui/ui_lists.inc
17237
17238 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
17239 Fixed print link hotkey selection.
17240 M       js/inserts.js
17241
17242 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
17243 Fixed document mailing.
17244 M       CHANGELOG.txt
17245 M       reporting/includes/pdf_report.inc
17246
17247 2009-03-30 20:13:56 +0000 Janusz Dobrowolski 
17248 Merged changes form main trunk since 2.1RC
17249 M       .htaccess
17250 M       CHANGELOG.txt
17251 D       admin/db/v_banktrans.inc
17252 M       applications/manufacturing.php
17253 M       gl/includes/db/gl_db_banking.inc
17254 M       gl/includes/ui/gl_bank_ui.inc
17255 M       gl/includes/ui/gl_journal_ui.inc
17256 M       gl/manage/exchange_rates.php
17257 M       includes/banking.inc
17258 M       includes/data_checks.inc
17259 M       includes/ui/items_cart.inc
17260 M       includes/ui/ui_input.inc
17261 M       includes/ui/ui_lists.inc
17262 M       install.html
17263 M       install/index.php
17264 M       install/save.php
17265 M       inventory/includes/inventory_db.inc
17266 M       inventory/manage/items.php
17267 M       inventory/manage/sales_kits.php
17268 M       lang/new_language_template/LC_MESSAGES/empty.po
17269 M       manufacturing/inquiry/bom_cost_inquiry.php
17270 M       purchasing/allocations/supplier_allocate.php
17271 M       purchasing/manage/suppliers.php
17272 M       reporting/includes/doctext.inc
17273 M       reporting/includes/doctext2.inc
17274 M       reporting/includes/excel_report.inc
17275 M       reporting/rep104.php
17276 M       reporting/rep106.php
17277 M       reporting/rep303.php
17278 M       reporting/rep702.php
17279 M       sales/allocations/customer_allocate.php
17280 M       sales/includes/db/sales_credit_db.inc
17281 M       sales/includes/db/sales_points_db.inc
17282 M       sales/includes/ui/sales_credit_ui.inc
17283 M       sales/includes/ui/sales_order_ui.inc
17284 M       sales/manage/sales_points.php
17285 M       sales/sales_order_entry.php
17286 M       sql/alter2.1.sql
17287 M       taxes/tax_types.php
17288 M       themes/aqua/default.css
17289 M       themes/cool/default.css
17290 M       themes/default/default.css
17291
17292 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
17293 go_debug set to off
17294 M       config.php
17295
17296 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
17297 Release 2.1.1
17298 M       CHANGELOG.txt
17299 M       config.php
17300
17301 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
17302 Release 2.1.1. Updated getetext template file.
17303 M       CHANGELOG.txt
17304
17305 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
17306 Update to FA 2.1.1
17307 M       lang/new_language_template/LC_MESSAGES/empty.po
17308
17309 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
17310 qoh checks only with allow_negative_stock off
17311 M       sales/includes/ui/sales_order_ui.inc
17312
17313 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
17314 Fixed display of insufficient quantities in sales docs.
17315 M       CHANGELOG.txt
17316 M       sales/includes/ui/sales_order_ui.inc
17317
17318 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
17319 Added stockmankofg class
17320 M       themes/aqua/default.css
17321 M       themes/cool/default.css
17322 M       themes/default/default.css
17323
17324 2009-03-29 17:18:42 +0000 Janusz Dobrowolski 
17325 Additional fixes to hotkey system.
17326 M       CHANGELOG.txt
17327
17328 2009-03-29 17:17:55 +0000 Janusz Dobrowolski 
17329 Fixed hotkeys behaviour in reporting module.
17330 M       js/inserts.js
17331 M       reporting/includes/reports_classes.inc
17332
17333 2009-03-29 17:17:15 +0000 Janusz Dobrowolski 
17334 Element id generation speedup.
17335 M       includes/ui/ui_view.inc
17336
17337 2009-03-29 15:18:46 +0000 Janusz Dobrowolski 
17338 Added cancel button on Items page.
17339 M       CHANGELOG.txt
17340 M       inventory/manage/items.php
17341
17342 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
17343 Bugfixes 0000121,0000125,0000126.
17344 M       CHANGELOG.txt
17345
17346 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
17347 [0000126] Fixed invoice references on credit note document.
17348 M       reporting/includes/doctext.inc
17349 M       reporting/includes/doctext2.inc
17350
17351 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
17352 [0000121] Error during qoh calculations.
17353 M       sales/includes/ui/sales_order_ui.inc
17354
17355 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
17356 Sql error when creating CN fixed.
17357 M       sales/includes/db/sales_credit_db.inc
17358
17359 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
17360 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
17361 M       CHANGELOG.txt
17362 M       gl/manage/exchange_rates.php
17363
17364 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
17365 Fixed include file path in reports 104,303
17366 M       CHANGELOG.txt
17367 M       reporting/rep104.php
17368 M       reporting/rep303.php
17369
17370 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
17371 Fixed problems with cash invoices created after upgrade in some installations.
17372 M       CHANGELOG.txt
17373
17374 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
17375 Fixed POS creation when no cash account is defined.
17376 M       sales/includes/db/sales_points_db.inc
17377 M       sales/manage/sales_points.php
17378
17379 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
17380 Default POS has cash sale set to off after upgrade.
17381 M       sql/alter2.1.sql
17382
17383 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
17384 Added check for cash account existence.
17385 M       includes/data_checks.inc
17386
17387 2009-03-23 23:33:02 +0000 Joe Hunt 
17388 Wrong price decimals in Report Salesman Listing
17389 M       CHANGELOG.txt
17390 M       reporting/rep106.php
17391
17392 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
17393 Fixed kbd acess issue after AltTab.
17394 M       CHANGELOG.txt
17395 M       js/inserts.js
17396
17397 2009-03-22 23:26:09 +0000 Joe Hunt 
17398 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
17399 M       CHANGELOG.txt
17400 M       reporting/includes/excel_report.inc
17401
17402 2009-03-22 17:07:48 +0000 Janusz Dobrowolski 
17403 Optional using last document date on subsequent documents entry.
17404 M       CHANGELOG.txt
17405
17406 2009-03-22 17:05:09 +0000 Janusz Dobrowolski 
17407 Save/retrieve last document date.
17408 M       gl/bank_account_reconcile.php
17409 M       gl/gl_bank.php
17410 M       gl/gl_journal.php
17411 M       gl/includes/ui/gl_bank_ui.inc
17412 M       gl/includes/ui/gl_journal_ui.inc
17413 M       includes/date_functions.inc
17414 M       includes/ui/ui_view.inc
17415 M       inventory/adjustments.php
17416 M       inventory/includes/item_adjustments_ui.inc
17417 M       inventory/includes/stock_transfers_ui.inc
17418 M       inventory/transfers.php
17419 M       manufacturing/work_order_entry.php
17420 M       purchasing/includes/ui/grn_ui.inc
17421 M       purchasing/includes/ui/invoice_ui.inc
17422 M       purchasing/includes/ui/po_ui.inc
17423 M       purchasing/po_entry_items.php
17424 M       purchasing/po_receive_items.php
17425 M       purchasing/supplier_payment.php
17426 M       sales/credit_note_entry.php
17427 M       sales/customer_credit_invoice.php
17428 M       sales/customer_delivery.php
17429 M       sales/customer_invoice.php
17430 M       sales/customer_payments.php
17431 M       sales/includes/cart_class.inc
17432 M       sales/includes/db/sales_order_db.inc
17433 M       sales/includes/sales_db.inc
17434 M       sales/includes/ui/sales_credit_ui.inc
17435 M       sales/includes/ui/sales_order_ui.inc
17436 M       sales/sales_order_entry.php
17437
17438 2009-03-22 17:02:30 +0000 Janusz Dobrowolski 
17439 Option to use last dcument date on subsequent new documents.
17440 M       admin/db/users_db.inc
17441 M       admin/display_prefs.php
17442 M       includes/current_user.inc
17443 M       includes/prefs/userprefs.inc
17444 M       sql/alter2.2.php
17445 M       sql/alter2.2.sql
17446 M       sql/en_US-demo.sql
17447 M       sql/en_US-new.sql
17448
17449 2009-03-22 16:59:54 +0000 Janusz Dobrowolski 
17450 Optional check for current date in date_cells()/date_row()
17451 M       includes/ui/ui_input.inc
17452
17453 2009-03-22 16:33:06 +0000 Joe Hunt 
17454 Option to remove image.
17455 M       CHANGELOG.txt
17456 M       inventory/manage/items.php
17457
17458 2009-03-22 14:32:41 +0000 Joe Hunt 
17459 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
17460 M       CHANGELOG.txt
17461 M       inventory/manage/items.php
17462 M       reporting/rep104.php
17463 M       reporting/rep303.php
17464
17465 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
17466 Fix for item images file names.
17467 M       CHANGELOG.txt
17468
17469 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
17470 Fixed item image filenames.
17471 M       inventory/includes/inventory_db.inc
17472 M       inventory/manage/items.php
17473 M       reporting/rep104.php
17474 M       reporting/rep303.php
17475
17476 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
17477 Fixed picture display after upload in items.php.
17478 M       CHANGELOG.txt
17479 M       inventory/manage/items.php
17480
17481 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
17482 Broken currency section after date change in sales order/credit
17483 M       CHANGELOG.txt
17484 M       sales/includes/ui/sales_credit_ui.inc
17485 M       sales/includes/ui/sales_order_ui.inc
17486
17487 2009-03-20 20:53:07 +0000 Janusz Dobrowolski 
17488 Added cancel edition hotkey
17489 M       admin/attachments.php
17490 M       admin/fiscalyears.php
17491 M       admin/payment_terms.php
17492 M       admin/printers.php
17493 M       admin/shipping_companies.php
17494 M       admin/users.php
17495 M       gl/manage/bank_accounts.php
17496 M       gl/manage/currencies.php
17497 M       gl/manage/exchange_rates.php
17498 M       gl/manage/gl_account_classes.php
17499 M       gl/manage/gl_account_types.php
17500
17501 2009-03-20 20:52:01 +0000 Janusz Dobrowolski 
17502 Preserved item descriptions during category change
17503 M       inventory/manage/items.php
17504
17505 2009-03-20 10:54:16 +0000 Joe Hunt 
17506 Truncation bug when inserting/updating entered supplier credit limit
17507 M       CHANGELOG.txt
17508 M       purchasing/manage/suppliers.php
17509
17510 2009-03-19 22:13:47 +0000 Joe Hunt 
17511 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
17512 M       CHANGELOG.txt
17513 M       taxes/tax_types.php
17514
17515 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
17516 Fixed amount update after quick entry list change in journal.
17517 M       CHANGELOG.txt
17518 M       gl/includes/ui/gl_journal_ui.inc
17519
17520 2009-03-18 22:21:05 +0000 Janusz Dobrowolski 
17521 Additional fixes for menu focus in IE.
17522 M       CHANGELOG.txt
17523
17524 2009-03-18 22:19:58 +0000 Janusz Dobrowolski 
17525 One more IE fix.
17526 M       js/inserts.js
17527
17528 2009-03-18 22:09:59 +0000 Janusz Dobrowolski 
17529 Fix for IE in element_pos()
17530 M       js/utils.js
17531
17532 2009-03-18 21:20:58 +0000 Janusz Dobrowolski 
17533 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
17534 M       CHANGELOG.txt
17535
17536 2009-03-18 21:16:47 +0000 Janusz Dobrowolski 
17537 Form submit/escape hotkeys added.
17538 M       admin/attachments.php
17539 M       admin/change_current_user_password.php
17540 M       admin/company_preferences.php
17541 M       admin/display_prefs.php
17542 M       admin/fiscalyears.php
17543 M       admin/forms_setup.php
17544 M       admin/gl_setup.php
17545 M       admin/payment_terms.php
17546 M       admin/print_profiles.php
17547 M       admin/printers.php
17548 M       admin/shipping_companies.php
17549 M       admin/users.php
17550 M       admin/view_print_transaction.php
17551 M       admin/void_transaction.php
17552 M       dimensions/dimension_entry.php
17553 M       dimensions/inquiry/search_dimensions.php
17554 M       dimensions/view/view_dimension.php
17555 M       gl/bank_transfer.php
17556 M       gl/gl_bank.php
17557 M       gl/gl_budget.php
17558 M       gl/gl_journal.php
17559 M       gl/inquiry/bank_inquiry.php
17560 M       gl/inquiry/gl_account_inquiry.php
17561 M       gl/inquiry/gl_trial_balance.php
17562 M       gl/inquiry/tax_inquiry.php
17563 M       gl/manage/bank_accounts.php
17564 M       gl/manage/currencies.php
17565 M       gl/manage/exchange_rates.php
17566 M       gl/manage/gl_account_classes.php
17567 M       gl/manage/gl_account_types.php
17568 M       gl/manage/gl_accounts.php
17569 M       gl/manage/gl_quick_entries.php
17570 M       inventory/adjustments.php
17571 M       inventory/cost_update.php
17572 M       inventory/inquiry/stock_movements.php
17573 M       inventory/manage/item_categories.php
17574 M       inventory/manage/item_codes.php
17575 M       inventory/manage/item_units.php
17576 M       inventory/manage/items.php
17577 M       inventory/manage/locations.php
17578 M       inventory/manage/movement_types.php
17579 M       inventory/manage/sales_kits.php
17580 M       inventory/prices.php
17581 M       inventory/purchasing_data.php
17582 M       inventory/reorder_level.php
17583 M       inventory/transfers.php
17584 M       manufacturing/manage/bom_edit.php
17585 M       manufacturing/manage/work_centres.php
17586 M       manufacturing/search_work_orders.php
17587 M       manufacturing/work_order_add_finished.php
17588 M       manufacturing/work_order_entry.php
17589 M       manufacturing/work_order_issue.php
17590 M       manufacturing/work_order_release.php
17591 M       purchasing/allocations/supplier_allocate.php
17592 M       purchasing/inquiry/po_search.php
17593 M       purchasing/inquiry/po_search_completed.php
17594 M       purchasing/inquiry/supplier_allocation_inquiry.php
17595 M       purchasing/inquiry/supplier_inquiry.php
17596 M       purchasing/manage/suppliers.php
17597 M       purchasing/po_entry_items.php
17598 M       purchasing/po_receive_items.php
17599 M       purchasing/supplier_credit.php
17600 M       purchasing/supplier_invoice.php
17601 M       purchasing/supplier_payment.php
17602 M       reporting/includes/reports_classes.inc
17603 M       sales/allocations/customer_allocate.php
17604 M       sales/credit_note_entry.php
17605 M       sales/customer_credit_invoice.php
17606 M       sales/customer_delivery.php
17607 M       sales/customer_invoice.php
17608 M       sales/customer_payments.php
17609 M       sales/inquiry/customer_allocation_inquiry.php
17610 M       sales/inquiry/customer_inquiry.php
17611 M       sales/inquiry/sales_deliveries_view.php
17612 M       sales/inquiry/sales_orders_view.php
17613 M       sales/manage/credit_status.php
17614 M       sales/manage/customer_branches.php
17615 M       sales/manage/customers.php
17616 M       sales/manage/recurrent_invoices.php
17617 M       sales/manage/sales_areas.php
17618 M       sales/manage/sales_groups.php
17619 M       sales/manage/sales_people.php
17620 M       sales/manage/sales_points.php
17621 M       sales/manage/sales_types.php
17622 M       taxes/item_tax_types.php
17623 M       taxes/tax_groups.php
17624 M       taxes/tax_types.php
17625
17626 2009-03-18 21:07:51 +0000 Janusz Dobrowolski 
17627 Arrow navigation in reporting module added.
17628 M       js/utils.js
17629
17630 2009-03-18 21:06:55 +0000 Janusz Dobrowolski 
17631 Icon for default escape button.
17632 A       themes/aqua/images/escape.png
17633 A       themes/cool/images/escape.png
17634
17635 2009-03-18 21:05:50 +0000 Janusz Dobrowolski 
17636 Additional option for submit_add_or_update helpers.
17637 M       includes/ui/ui_input.inc
17638
17639 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
17640 Fixed page update after code search.
17641 M       inventory/manage/sales_kits.php
17642
17643 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
17644 Comments on php.ini settings for CGI php mode.
17645 M       install.html
17646
17647 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
17648 Two additional small ui fixes.
17649 M       CHANGELOG.txt
17650
17651 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
17652 Default focus in lists on search box if used.
17653 M       includes/ui/ui_lists.inc
17654
17655 2009-03-18 13:59:23 +0000 Joe Hunt 
17656 Minor bug in install/save.php
17657 M       CHANGELOG.txt
17658 M       install/save.php
17659
17660 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
17661 Additional checks and fixes of php settings in GI mode.
17662 M       .htaccess
17663 M       CHANGELOG.txt
17664 M       install/index.php
17665
17666 2009-03-18 08:57:18 +0000 Joe Hunt 
17667 Release 2.1
17668 M       CHANGELOG.txt
17669 M       config.php
17670
17671 2009-03-17 20:24:10 +0000 Janusz Dobrowolski 
17672 Defualt parameters for new inventory item derived from category
17673 M       CHANGELOG.txt
17674
17675 2009-03-17 20:22:59 +0000 Janusz Dobrowolski 
17676 Item category now contains default parameters for new items.
17677 M       inventory/includes/db/items_category_db.inc
17678 M       inventory/manage/item_categories.php
17679 M       inventory/manage/items.php
17680 M       sql/alter2.2.php
17681 M       sql/alter2.2.sql
17682 M       sql/en_US-demo.sql
17683 M       sql/en_US-new.sql
17684
17685 2009-03-17 20:21:44 +0000 Janusz Dobrowolski 
17686 Stock item types moved to types.inc
17687 M       includes/types.inc
17688 M       includes/ui/ui_lists.inc
17689
17690 2009-03-17 20:20:17 +0000 Janusz Dobrowolski 
17691 Focus js optimizations.
17692 M       js/inserts.js
17693 M       js/utils.js
17694
17695 2009-03-17 13:56:30 +0000 Joe Hunt 
17696 Changed so company domicile is printed on invoices and statements if filled out
17697 M       CHANGELOG.txt
17698 M       reporting/includes/header2.inc
17699
17700 2009-03-17 11:15:53 +0000 Janusz Dobrowolski 
17701 Changes in company database - removed custom fields, added default_delivery_required
17702 M       CHANGELOG.txt
17703
17704 2009-03-17 11:13:24 +0000 Janusz Dobrowolski 
17705 Removed company custom fields, added default delivery required by setting.
17706 M       admin/company_preferences.php
17707 M       admin/db/company_db.inc
17708 M       admin/gl_setup.php
17709 M       includes/prefs/sysprefs.inc
17710 A       sql/alter2.2.php
17711 A       sql/alter2.2.sql
17712 M       sql/en_US-demo.sql
17713 M       sql/en_US-new.sql
17714
17715 2009-03-17 11:10:14 +0000 Janusz Dobrowolski 
17716 Updated FA version string
17717 M       config.php
17718
17719 2009-03-17 09:44:57 +0000 Janusz Dobrowolski 
17720 Onmouseover focus set only on links with id.
17721 M       js/inserts.js
17722
17723 2009-03-17 08:27:07 +0000 Janusz Dobrowolski 
17724 Small syntax fix
17725 M       CHANGELOG.txt
17726 M       js/inserts.js
17727
17728 2009-03-16 19:47:52 +0000 Janusz Dobrowolski 
17729 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
17730 M       CHANGELOG.txt
17731
17732 2009-03-16 19:44:31 +0000 Janusz Dobrowolski 
17733 SID & start_form() cleanup.
17734 M       .htaccess
17735 M       access/logout.php
17736 M       admin/attachments.php
17737 M       admin/backups.php
17738 M       admin/create_coy.php
17739 M       admin/inst_lang.php
17740 M       admin/inst_module.php
17741 M       admin/view_print_transaction.php
17742 M       admin/void_transaction.php
17743 M       dimensions/inquiry/search_dimensions.php
17744 M       gl/bank_transfer.php
17745 M       gl/gl_bank.php
17746 M       gl/inquiry/gl_trial_balance.php
17747 M       gl/manage/exchange_rates.php
17748 M       inventory/adjustments.php
17749 M       inventory/cost_update.php
17750 M       inventory/inquiry/stock_movements.php
17751 M       inventory/inquiry/stock_status.php
17752 M       inventory/manage/item_codes.php
17753 M       inventory/manage/sales_kits.php
17754 M       inventory/prices.php
17755 M       inventory/purchasing_data.php
17756 M       inventory/reorder_level.php
17757 M       inventory/transfers.php
17758 M       manufacturing/inquiry/bom_cost_inquiry.php
17759 M       manufacturing/manage/bom_edit.php
17760 M       manufacturing/search_work_orders.php
17761 M       manufacturing/work_order_issue.php
17762 M       purchasing/allocations/supplier_allocate.php
17763 M       purchasing/inquiry/po_search.php
17764 M       purchasing/inquiry/po_search_completed.php
17765 M       purchasing/inquiry/supplier_allocation_inquiry.php
17766 M       purchasing/inquiry/supplier_inquiry.php
17767 M       purchasing/po_entry_items.php
17768 M       purchasing/po_receive_items.php
17769 M       purchasing/supplier_credit.php
17770 M       purchasing/supplier_invoice.php
17771 M       purchasing/supplier_payment.php
17772 M       sales/allocations/customer_allocate.php
17773 M       sales/credit_note_entry.php
17774 M       sales/customer_credit_invoice.php
17775 M       sales/customer_delivery.php
17776 M       sales/customer_invoice.php
17777 M       sales/includes/ui/sales_credit_ui.inc
17778 M       sales/inquiry/customer_allocation_inquiry.php
17779 M       sales/inquiry/sales_deliveries_view.php
17780 M       sales/inquiry/sales_orders_view.php
17781
17782 2009-03-16 19:42:31 +0000 Janusz Dobrowolski 
17783 Form submit with Ctrl-Enter, hotkeys in submenus
17784 M       sales/sales_order_entry.php
17785
17786 2009-03-16 19:40:17 +0000 Janusz Dobrowolski 
17787 Icons for Ctrl-Enter/Esc hotkeys
17788 M       config.php
17789
17790 2009-03-16 19:19:13 +0000 Janusz Dobrowolski 
17791 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
17792 M       includes/page/footer.inc
17793 M       includes/ui/ui_controls.inc
17794 M       includes/ui/ui_input.inc
17795 M       includes/ui/ui_view.inc
17796 M       js/inserts.js
17797 M       js/utils.js
17798 M       reporting/includes/reporting.inc
17799 M       themes/aqua/default.css
17800 M       themes/aqua/renderer.php
17801 M       themes/cool/default.css
17802 M       themes/cool/renderer.php
17803 M       themes/default/default.css
17804 M       themes/default/images/escape.png
17805 M       themes/default/renderer.php
17806
17807 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
17808 Fixed redirection after order cancel.
17809 M       CHANGELOG.txt
17810 M       sales/sales_order_entry.php
17811
17812 2009-03-15 10:00:05 +0000 Joe Hunt 
17813 Minor bug in Report List of Journal Entries
17814 M       CHANGELOG.txt
17815 M       reporting/rep702.php
17816
17817 2009-03-14 00:12:24 +0000 Joe Hunt 
17818 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
17819 M       CHANGELOG.txt
17820 M       includes/banking.inc
17821
17822 2009-03-13 22:37:32 +0000 Joe Hunt 
17823 Removed non used file
17824 M       CHANGELOG.txt
17825 D       admin/db/v_banktrans.inc
17826
17827 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
17828 Page update after selection change, fixed messages.
17829 M       manufacturing/inquiry/bom_cost_inquiry.php
17830
17831 2009-03-13 15:56:53 +0000 Joe Hunt 
17832 new sub menu item :)
17833 M       CHANGELOG.txt
17834 M       applications/manufacturing.php
17835 M       manufacturing/inquiry/bom_cost_inquiry.php
17836
17837 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
17838 Random syntax error fixed.
17839 M       CHANGELOG.txt
17840 M       manufacturing/inquiry/bom_cost_inquiry.php
17841
17842 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
17843 Fixed line deleting in bank deposit/payment and journal entry.
17844 M       CHANGELOG.txt
17845 M       gl/includes/ui/gl_bank_ui.inc
17846 M       gl/includes/ui/gl_journal_ui.inc
17847 M       includes/ui/items_cart.inc
17848
17849 2009-03-11 12:20:58 +0000 Joe Hunt 
17850 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
17851 M       CHANGELOG.txt
17852 M       gl/includes/db/gl_db_banking.inc
17853
17854 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
17855 Small table layout fixes in allocations.
17856 M       CHANGELOG.txt
17857 M       purchasing/allocations/supplier_allocate.php
17858 M       sales/allocations/customer_allocate.php
17859
17860 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
17861 Fixed email_row/link_row display for empty input value.
17862 M       CHANGELOG.txt
17863 M       includes/ui/ui_input.inc
17864
17865 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
17866 Fixed search by description in sales item selector.
17867 M       CHANGELOG.txt
17868 M       includes/ui/ui_lists.inc
17869
17870 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
17871 New files after 2.1RC merge
17872 A       .htaccess
17873 A       admin/attachments.php
17874 A       admin/db/printers_db.inc
17875 A       admin/inst_upgrade.php
17876 A       admin/print_profiles.php
17877 A       admin/printers.php
17878 A       doc/2.1_Beta.txt
17879 A       doc/attachments.txt
17880 A       doc/bank_reconciliation.txt
17881 A       doc/dim_on_invoice.txt
17882 A       doc/extensions.txt
17883 A       doc/license.txt
17884 A       doc/quick_entries.txt
17885 A       doc/recurrent_invoice.txt
17886 A       gl/bank_account_reconcile.php
17887 A       gl/inquiry/tax_inquiry.php
17888 A       gl/manage/gl_quick_entries.php
17889 A       includes/db_pager.inc
17890 A       includes/ui/db_pager_view.inc
17891 A       installed_extensions.php
17892 A       inventory/includes/db/items_codes_db.inc
17893 A       inventory/manage/item_codes.php
17894 A       inventory/manage/sales_kits.php
17895 A       js/reconcile.js
17896 A       lang/new_language_template/locale.inc
17897 A       reporting/includes/Workbook.php
17898 A       reporting/includes/excel_report.inc
17899 A       reporting/includes/printer_class.inc
17900 A       reporting/prn_redirect.php
17901 A       sales/create_recurrent_invoices.php
17902 A       sales/includes/db/sales_points_db.inc
17903 A       sales/manage/recurrent_invoices.php
17904 A       sales/manage/sales_groups.php
17905 A       sales/manage/sales_points.php
17906 A       sql/alter2.1.php
17907 A       sql/alter2.1.sql
17908 A       themes/aqua/images/add.png
17909 A       themes/aqua/images/ajax-loader.gif
17910 A       themes/aqua/images/cancel.png
17911 A       themes/aqua/images/credit.gif
17912 A       themes/aqua/images/delete.gif
17913 A       themes/aqua/images/download.gif
17914 A       themes/aqua/images/edit.gif
17915 A       themes/aqua/images/gl.png
17916 A       themes/aqua/images/help.gif
17917 A       themes/aqua/images/invoice.gif
17918 A       themes/aqua/images/login.gif
17919 A       themes/aqua/images/money.png
17920 A       themes/aqua/images/ok.gif
17921 A       themes/aqua/images/pdf.gif
17922 A       themes/aqua/images/print.png
17923 A       themes/aqua/images/receive.gif
17924 A       themes/aqua/images/remove.png
17925 A       themes/aqua/images/report.png
17926 A       themes/aqua/images/right.gif
17927 A       themes/aqua/images/sort_asc.gif
17928 A       themes/aqua/images/sort_desc.gif
17929 A       themes/aqua/images/sort_none.gif
17930 A       themes/aqua/images/view.gif
17931 A       themes/cool/images/add.png
17932 A       themes/cool/images/ajax-loader.gif
17933 A       themes/cool/images/cancel.png
17934 A       themes/cool/images/credit.gif
17935 A       themes/cool/images/delete.gif
17936 A       themes/cool/images/download.gif
17937 A       themes/cool/images/edit.gif
17938 A       themes/cool/images/gl.png
17939 A       themes/cool/images/help.gif
17940 A       themes/cool/images/invoice.gif
17941 A       themes/cool/images/login.gif
17942 A       themes/cool/images/money.png
17943 A       themes/cool/images/ok.gif
17944 A       themes/cool/images/pdf.gif
17945 A       themes/cool/images/print.png
17946 A       themes/cool/images/receive.gif
17947 A       themes/cool/images/remove.png
17948 A       themes/cool/images/report.png
17949 A       themes/cool/images/right.gif
17950 A       themes/cool/images/sort_asc.gif
17951 A       themes/cool/images/sort_desc.gif
17952 A       themes/cool/images/sort_none.gif
17953 A       themes/cool/images/view.gif
17954 A       themes/default/images/add.png
17955 A       themes/default/images/ajax-loader.gif
17956 A       themes/default/images/cancel.png
17957 A       themes/default/images/credit.gif
17958 A       themes/default/images/delete.gif
17959 A       themes/default/images/download.gif
17960 A       themes/default/images/edit.gif
17961 A       themes/default/images/escape.png
17962 A       themes/default/images/gl.png
17963 A       themes/default/images/help.gif
17964 A       themes/default/images/invoice.gif
17965 A       themes/default/images/login.gif
17966 A       themes/default/images/money.png
17967 A       themes/default/images/ok.gif
17968 A       themes/default/images/pdf.gif
17969 A       themes/default/images/print.png
17970 A       themes/default/images/receive.gif
17971 A       themes/default/images/remove.png
17972 A       themes/default/images/report.png
17973 A       themes/default/images/right.gif
17974 A       themes/default/images/sort_asc.gif
17975 A       themes/default/images/sort_desc.gif
17976 A       themes/default/images/sort_none.gif
17977 A       themes/default/images/view.gif
17978
17979 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
17980 Merging version 2.1 RC to main trunk.
17981 M       CHANGELOG.txt
17982 M       access/login.php
17983 M       access/logout.php
17984 M       admin/backups.php
17985 M       admin/change_current_user_password.php
17986 M       admin/company_preferences.php
17987 M       admin/create_coy.php
17988 M       admin/db/company_db.inc
17989 M       admin/db/maintenance_db.inc
17990 M       admin/db/users_db.inc
17991 M       admin/db/v_banktrans.inc
17992 M       admin/db/voiding_db.inc
17993 M       admin/display_prefs.php
17994 M       admin/fiscalyears.php
17995 M       admin/forms_setup.php
17996 M       admin/gl_setup.php
17997 M       admin/inst_lang.php
17998 M       admin/inst_module.php
17999 M       admin/payment_terms.php
18000 M       admin/shipping_companies.php
18001 M       admin/users.php
18002 M       admin/view_print_transaction.php
18003 M       admin/void_transaction.php
18004 M       applications/application.php
18005 M       applications/customers.php
18006 M       applications/dimensions.php
18007 M       applications/generalledger.php
18008 M       applications/inventory.php
18009 M       applications/manufacturing.php
18010 M       applications/setup.php
18011 M       applications/suppliers.php
18012 D       company/0/images/logo_frontaccounting.png
18013 M       config.php
18014 M       dimensions/dimension_entry.php
18015 M       dimensions/includes/dimensions_db.inc
18016 M       dimensions/includes/dimensions_ui.inc
18017 M       dimensions/inquiry/search_dimensions.php
18018 M       dimensions/view/view_dimension.php
18019 M       frontaccounting.php
18020 M       gl/bank_transfer.php
18021 M       gl/gl_bank.php
18022 M       gl/gl_budget.php
18023 M       gl/gl_journal.php
18024 M       gl/includes/db/gl_db_account_types.inc
18025 M       gl/includes/db/gl_db_accounts.inc
18026 M       gl/includes/db/gl_db_bank_accounts.inc
18027 M       gl/includes/db/gl_db_bank_trans.inc
18028 D       gl/includes/db/gl_db_bank_trans_types.inc
18029 M       gl/includes/db/gl_db_banking.inc
18030 M       gl/includes/db/gl_db_currencies.inc
18031 M       gl/includes/db/gl_db_rates.inc
18032 M       gl/includes/db/gl_db_trans.inc
18033 M       gl/includes/gl_db.inc
18034 M       gl/includes/gl_ui.inc
18035 M       gl/includes/ui/gl_bank_ui.inc
18036 M       gl/includes/ui/gl_journal_ui.inc
18037 M       gl/inquiry/bank_inquiry.php
18038 M       gl/inquiry/gl_account_inquiry.php
18039 M       gl/inquiry/gl_trial_balance.php
18040 M       gl/manage/bank_accounts.php
18041 D       gl/manage/bank_trans_types.php
18042 M       gl/manage/currencies.php
18043 M       gl/manage/exchange_rates.php
18044 M       gl/manage/gl_account_classes.php
18045 M       gl/manage/gl_account_types.php
18046 M       gl/manage/gl_accounts.php
18047 M       gl/view/bank_transfer_view.php
18048 M       gl/view/gl_deposit_view.php
18049 M       gl/view/gl_payment_view.php
18050 M       gl/view/gl_trans_view.php
18051 M       includes/ajax.inc
18052 M       includes/banking.inc
18053 M       includes/current_user.inc
18054 M       includes/data_checks.inc
18055 M       includes/date_functions.inc
18056 M       includes/db/comments_db.inc
18057 M       includes/db/connect_db.inc
18058 M       includes/db/inventory_db.inc
18059 M       includes/db/manufacturing_db.inc
18060 M       includes/db/references_db.inc
18061 M       includes/db/sql_functions.inc
18062 M       includes/errors.inc
18063 M       includes/lang/gettext.php
18064 M       includes/lang/language.php
18065 M       includes/main.inc
18066 M       includes/manufacturing.inc
18067 M       includes/page/footer.inc
18068 M       includes/page/header.inc
18069 M       includes/prefs/sysprefs.inc
18070 M       includes/prefs/userprefs.inc
18071 M       includes/references.inc
18072 M       includes/reserved.inc
18073 M       includes/session.inc
18074 M       includes/systypes.inc
18075 M       includes/types.inc
18076 M       includes/ui.inc
18077 M       includes/ui/allocation_cart.inc
18078 M       includes/ui/items_cart.inc
18079 M       includes/ui/ui_controls.inc
18080 M       includes/ui/ui_globals.inc
18081 M       includes/ui/ui_input.inc
18082 M       includes/ui/ui_lists.inc
18083 M       includes/ui/ui_msgs.inc
18084 M       includes/ui/ui_view.inc
18085 M       index.php
18086 M       install.html
18087 M       install/index.php
18088 M       install/save.php
18089 M       inventory/adjustments.php
18090 M       inventory/cost_update.php
18091 M       inventory/includes/db/items_adjust_db.inc
18092 M       inventory/includes/db/items_category_db.inc
18093 M       inventory/includes/db/items_db.inc
18094 M       inventory/includes/db/items_locations_db.inc
18095 M       inventory/includes/db/items_prices_db.inc
18096 M       inventory/includes/db/items_trans_db.inc
18097 M       inventory/includes/db/items_transfer_db.inc
18098 M       inventory/includes/db/items_units_db.inc
18099 M       inventory/includes/db/movement_types_db.inc
18100 M       inventory/includes/inventory_db.inc
18101 M       inventory/includes/item_adjustments_ui.inc
18102 M       inventory/includes/stock_transfers_ui.inc
18103 M       inventory/inquiry/stock_movements.php
18104 M       inventory/inquiry/stock_status.php
18105 D       inventory/manage/image/0/102.jpg
18106 D       inventory/manage/image/0/103.jpg
18107 D       inventory/manage/image/0/104.jpg
18108 M       inventory/manage/item_categories.php
18109 M       inventory/manage/item_units.php
18110 M       inventory/manage/items.php
18111 M       inventory/manage/locations.php
18112 M       inventory/manage/movement_types.php
18113 M       inventory/prices.php
18114 M       inventory/purchasing_data.php
18115 M       inventory/reorder_level.php
18116 M       inventory/transfers.php
18117 M       inventory/view/view_adjustment.php
18118 M       inventory/view/view_transfer.php
18119 M       js/JsHttpRequest.js
18120 M       js/allocate.js
18121 M       js/budget.js
18122 M       js/inserts.js
18123 M       js/utils.js
18124 M       lang/en_US/LC_MESSAGES/en_US.mo
18125 D       lang/en_US/stylesheet.css
18126 M       lang/installed_languages.inc
18127 M       lang/new_language_template/LC_MESSAGES/empty.po
18128 D       lang/new_language_template/stylesheet.css
18129 M       manufacturing/includes/db/work_centres_db.inc
18130 M       manufacturing/includes/db/work_order_issues_db.inc
18131 M       manufacturing/includes/db/work_order_produce_items_db.inc
18132 M       manufacturing/includes/db/work_order_requirements_db.inc
18133 M       manufacturing/includes/db/work_orders_db.inc
18134 M       manufacturing/includes/db/work_orders_quick_db.inc
18135 M       manufacturing/includes/manufacturing_db.inc
18136 M       manufacturing/includes/manufacturing_ui.inc
18137 M       manufacturing/includes/work_order_issue_ui.inc
18138 M       manufacturing/inquiry/bom_cost_inquiry.php
18139 M       manufacturing/inquiry/where_used_inquiry.php
18140 M       manufacturing/manage/bom_edit.php
18141 M       manufacturing/manage/work_centres.php
18142 M       manufacturing/search_work_orders.php
18143 M       manufacturing/view/wo_issue_view.php
18144 M       manufacturing/view/wo_production_view.php
18145 M       manufacturing/view/work_order_view.php
18146 M       manufacturing/work_order_add_finished.php
18147 M       manufacturing/work_order_entry.php
18148 M       manufacturing/work_order_issue.php
18149 M       manufacturing/work_order_release.php
18150 M       purchasing/allocations/supplier_allocate.php
18151 M       purchasing/allocations/supplier_allocation_main.php
18152 M       purchasing/includes/db/grn_db.inc
18153 M       purchasing/includes/db/invoice_db.inc
18154 M       purchasing/includes/db/invoice_items_db.inc
18155 M       purchasing/includes/db/po_db.inc
18156 M       purchasing/includes/db/supp_payment_db.inc
18157 M       purchasing/includes/db/supp_trans_db.inc
18158 M       purchasing/includes/db/suppalloc_db.inc
18159 M       purchasing/includes/db/suppliers_db.inc
18160 M       purchasing/includes/po_class.inc
18161 M       purchasing/includes/purchasing_db.inc
18162 M       purchasing/includes/purchasing_ui.inc
18163 M       purchasing/includes/supp_trans_class.inc
18164 M       purchasing/includes/ui/grn_ui.inc
18165 M       purchasing/includes/ui/invoice_ui.inc
18166 M       purchasing/includes/ui/po_ui.inc
18167 M       purchasing/inquiry/po_search.php
18168 M       purchasing/inquiry/po_search_completed.php
18169 M       purchasing/inquiry/supplier_allocation_inquiry.php
18170 M       purchasing/inquiry/supplier_inquiry.php
18171 M       purchasing/manage/suppliers.php
18172 M       purchasing/po_entry_items.php
18173 M       purchasing/po_receive_items.php
18174 M       purchasing/supplier_credit.php
18175 M       purchasing/supplier_invoice.php
18176 M       purchasing/supplier_payment.php
18177 M       purchasing/view/view_grn.php
18178 M       purchasing/view/view_po.php
18179 M       purchasing/view/view_supp_credit.php
18180 M       purchasing/view/view_supp_invoice.php
18181 M       purchasing/view/view_supp_payment.php
18182 D       reporting/fonts/Vera.afm
18183 M       reporting/includes/class.pdf.inc
18184 M       reporting/includes/doctext.inc
18185 M       reporting/includes/doctext2.inc
18186 M       reporting/includes/header2.inc
18187 M       reporting/includes/pdf_report.inc
18188 M       reporting/includes/reporting.inc
18189 M       reporting/includes/reports_classes.inc
18190 M       reporting/includes/tcpdf.php
18191 M       reporting/rep101.php
18192 M       reporting/rep102.php
18193 M       reporting/rep103.php
18194 M       reporting/rep104.php
18195 M       reporting/rep105.php
18196 M       reporting/rep106.php
18197 M       reporting/rep107.php
18198 M       reporting/rep108.php
18199 M       reporting/rep109.php
18200 M       reporting/rep110.php
18201 M       reporting/rep201.php
18202 M       reporting/rep202.php
18203 M       reporting/rep203.php
18204 M       reporting/rep204.php
18205 M       reporting/rep209.php
18206 M       reporting/rep301.php
18207 M       reporting/rep302.php
18208 M       reporting/rep303.php
18209 M       reporting/rep304.php
18210 M       reporting/rep401.php
18211 M       reporting/rep501.php
18212 M       reporting/rep601.php
18213 M       reporting/rep701.php
18214 M       reporting/rep702.php
18215 M       reporting/rep704.php
18216 M       reporting/rep705.php
18217 M       reporting/rep706.php
18218 M       reporting/rep707.php
18219 M       reporting/rep708.php
18220 M       reporting/rep709.php
18221 M       reporting/reports_main.php
18222 M       sales/allocations/customer_allocate.php
18223 M       sales/allocations/customer_allocation_main.php
18224 M       sales/credit_note_entry.php
18225 M       sales/customer_credit_invoice.php
18226 M       sales/customer_delivery.php
18227 M       sales/customer_invoice.php
18228 M       sales/customer_payments.php
18229 M       sales/includes/cart_class.inc
18230 M       sales/includes/db/branches_db.inc
18231 M       sales/includes/db/credit_status_db.inc
18232 M       sales/includes/db/cust_trans_db.inc
18233 M       sales/includes/db/cust_trans_details_db.inc
18234 M       sales/includes/db/custalloc_db.inc
18235 M       sales/includes/db/customers_db.inc
18236 M       sales/includes/db/payment_db.inc
18237 M       sales/includes/db/sales_credit_db.inc
18238 M       sales/includes/db/sales_delivery_db.inc
18239 M       sales/includes/db/sales_invoice_db.inc
18240 M       sales/includes/db/sales_order_db.inc
18241 M       sales/includes/db/sales_types_db.inc
18242 M       sales/includes/sales_db.inc
18243 M       sales/includes/sales_ui.inc
18244 M       sales/includes/ui/sales_credit_ui.inc
18245 M       sales/includes/ui/sales_order_ui.inc
18246 M       sales/inquiry/customer_allocation_inquiry.php
18247 M       sales/inquiry/customer_inquiry.php
18248 M       sales/inquiry/sales_deliveries_view.php
18249 M       sales/inquiry/sales_orders_view.php
18250 M       sales/manage/credit_status.php
18251 M       sales/manage/customer_branches.php
18252 M       sales/manage/customers.php
18253 M       sales/manage/sales_areas.php
18254 M       sales/manage/sales_people.php
18255 M       sales/manage/sales_types.php
18256 M       sales/sales_order_entry.php
18257 M       sales/view/view_credit.php
18258 M       sales/view/view_dispatch.php
18259 M       sales/view/view_invoice.php
18260 M       sales/view/view_receipt.php
18261 M       sales/view/view_sales_order.php
18262 M       sql/en_US-demo.sql
18263 M       sql/en_US-new.sql
18264 M       taxes/db/item_tax_types_db.inc
18265 M       taxes/db/tax_groups_db.inc
18266 M       taxes/db/tax_types_db.inc
18267 M       taxes/item_tax_types.php
18268 M       taxes/tax_calc.inc
18269 M       taxes/tax_groups.php
18270 M       taxes/tax_types.php
18271 M       themes/aqua/default.css
18272 M       themes/aqua/renderer.php
18273 M       themes/cool/default.css
18274 M       themes/cool/renderer.php
18275 M       themes/default/default.css
18276 M       themes/default/login.css
18277 M       themes/default/renderer.php
18278 M       update.html
18279 D       update_db.php
18280
18281 2009-03-09 14:33:46 +0000 Joe Hunt 
18282 Release 2.1.0 Release Candidate (RC)
18283 M       CHANGELOG.txt
18284 M       config.php
18285 M       reporting/includes/excel_report.inc
18286
18287 2009-03-09 12:05:59 +0000 Janusz Dobrowolski 
18288 Small fix in items.php
18289 M       CHANGELOG.txt
18290 M       inventory/manage/items.php
18291
18292 2009-03-09 11:20:16 +0000 Janusz Dobrowolski 
18293 Default settings for new users got from admin prefs.
18294 M       CHANGELOG.txt
18295
18296 2009-03-09 11:17:49 +0000 Janusz Dobrowolski 
18297 Cleanup.
18298 M       includes/session.inc
18299
18300 2009-03-09 11:16:59 +0000 Janusz Dobrowolski 
18301 Page security level changed to 1.
18302 M       admin/display_prefs.php
18303
18304 2009-03-09 11:15:58 +0000 Janusz Dobrowolski 
18305 Initial prefs for new user copied from current admin settings.
18306 M       admin/users.php
18307
18308 2009-03-08 22:20:46 +0000 Joe Hunt 
18309 XLS engine now compatible med PEAR Excel Writer.
18310 M       CHANGELOG.txt
18311 M       reporting/includes/Workbook.php
18312 M       reporting/includes/excel_report.inc
18313
18314 2009-03-05 15:15:58 +0000 Joe Hunt 
18315 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
18316 M       CHANGELOG.txt
18317 D       reporting/includes/ExcelWriterXML.php
18318 D       reporting/includes/ExcelWriterXML_Sheet.php
18319 D       reporting/includes/ExcelWriterXML_Style.php
18320 A       reporting/includes/Workbook.php
18321 M       reporting/includes/excel_report.inc
18322 M       reporting/includes/pdf_report.inc
18323 M       reporting/prn_redirect.php
18324 M       reporting/rep101.php
18325 M       reporting/rep102.php
18326 M       reporting/rep103.php
18327 M       reporting/rep104.php
18328 M       reporting/rep105.php
18329 M       reporting/rep106.php
18330 M       reporting/rep107.php
18331 M       reporting/rep108.php
18332 M       reporting/rep109.php
18333 M       reporting/rep110.php
18334 M       reporting/rep201.php
18335 M       reporting/rep202.php
18336 M       reporting/rep203.php
18337 M       reporting/rep204.php
18338 M       reporting/rep209.php
18339 M       reporting/rep301.php
18340 M       reporting/rep302.php
18341 M       reporting/rep303.php
18342 M       reporting/rep304.php
18343 M       reporting/rep401.php
18344 M       reporting/rep501.php
18345 M       reporting/rep601.php
18346 M       reporting/rep701.php
18347 M       reporting/rep702.php
18348 M       reporting/rep704.php
18349 M       reporting/rep705.php
18350 M       reporting/rep706.php
18351 M       reporting/rep707.php
18352 M       reporting/rep708.php
18353 M       reporting/rep709.php
18354
18355 2009-03-03 14:02:36 +0000 Joe Hunt 
18356 Preparation for Excel Writer continued
18357 M       CHANGELOG.txt
18358 M       reporting/includes/ExcelWriterXML.php
18359 M       reporting/includes/ExcelWriterXML_Sheet.php
18360 M       reporting/includes/ExcelWriterXML_Style.php
18361 M       reporting/includes/excel_report.inc
18362 M       reporting/rep101.php
18363 M       reporting/rep102.php
18364 M       reporting/rep103.php
18365 M       reporting/rep104.php
18366 M       reporting/rep105.php
18367 M       reporting/rep106.php
18368 M       reporting/rep201.php
18369 M       reporting/rep202.php
18370 M       reporting/rep203.php
18371 M       reporting/rep204.php
18372 M       reporting/rep301.php
18373 M       reporting/rep302.php
18374 M       reporting/rep303.php
18375 M       reporting/rep304.php
18376 M       reporting/rep401.php
18377 M       reporting/rep501.php
18378 M       reporting/rep601.php
18379 M       reporting/rep702.php
18380 M       reporting/rep704.php
18381 M       reporting/rep706.php
18382 M       reporting/rep708.php
18383 M       reporting/rep709.php
18384 M       reporting/reports_main.php
18385
18386 2009-03-02 15:37:20 +0000 Joe Hunt 
18387 Minor bug
18388 M       reporting/includes/excel_report.inc
18389
18390 2009-03-02 14:35:19 +0000 Joe Hunt 
18391 php 4 error, throw exception removed
18392 M       reporting/includes/ExcelWriterXML_Style.php
18393
18394 2009-03-02 10:32:42 +0000 Joe Hunt 
18395 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
18396 M       CHANGELOG.txt
18397 A       reporting/includes/ExcelWriterXML.php
18398 A       reporting/includes/ExcelWriterXML_Sheet.php
18399 A       reporting/includes/ExcelWriterXML_Style.php
18400 A       reporting/includes/excel_report.inc
18401 M       reporting/includes/pdf_report.inc
18402 M       reporting/includes/reports_classes.inc
18403 M       reporting/rep701.php
18404 M       reporting/rep705.php
18405 M       reporting/rep706.php
18406 M       reporting/rep707.php
18407 M       reporting/reports_main.php
18408
18409 2009-03-01 10:59:10 +0000 Janusz Dobrowolski 
18410 *** empty log message ***
18411 M       .htaccess
18412
18413 2009-03-01 10:56:27 +0000 Janusz Dobrowolski 
18414 magic_quotes_gpc and register_globals set to off in htaccess file
18415 A       .htaccess
18416 M       CHANGELOG.txt
18417
18418 2009-02-28 00:45:33 +0000 Joe Hunt 
18419 Improved layout in standard themes (graphics)
18420 M       CHANGELOG.txt
18421 A       themes/aqua/images/help.gif
18422 A       themes/aqua/images/login.gif
18423 A       themes/aqua/images/right.gif
18424 M       themes/aqua/renderer.php
18425 A       themes/cool/images/help.gif
18426 A       themes/cool/images/login.gif
18427 A       themes/cool/images/right.gif
18428 M       themes/cool/renderer.php
18429 A       themes/default/images/help.gif
18430 A       themes/default/images/login.gif
18431 A       themes/default/images/right.gif
18432 M       themes/default/login.css
18433 M       themes/default/renderer.php
18434
18435 2009-02-27 21:59:19 +0000 Janusz Dobrowolski 
18436 Security fix to my last commit.
18437 M       CHANGELOG.txt
18438 M       frontaccounting.php
18439 M       includes/lang/language.php
18440
18441 2009-02-25 11:35:38 +0000 Joe Hunt 
18442 Improved layout
18443 M       CHANGELOG.txt
18444 M       inventory/inquiry/stock_status.php
18445 M       inventory/prices.php
18446 M       inventory/reorder_level.php
18447
18448 2009-02-24 23:31:02 +0000 Janusz Dobrowolski 
18449 Fixed gettext php emulation side bug.
18450 M       includes/session.inc
18451
18452 2009-02-24 21:05:55 +0000 Janusz Dobrowolski 
18453 More clanups and smaller fixes.
18454 M       CHANGELOG.txt
18455
18456 2009-02-24 21:03:50 +0000 Janusz Dobrowolski 
18457 Cleaning startup code.
18458 M       includes/db/connect_db.inc
18459 M       includes/lang/gettext.php
18460 M       includes/lang/language.php
18461 M       includes/session.inc
18462 M       index.php
18463
18464 2009-02-24 21:02:45 +0000 Janusz Dobrowolski 
18465 Fixed add_application parameter passed by reference.
18466 M       frontaccounting.php
18467
18468 2009-02-24 21:02:03 +0000 Janusz Dobrowolski 
18469 Language changed on display prefs page stored into database.
18470 M       admin/db/users_db.inc
18471 M       admin/display_prefs.php
18472 M       includes/current_user.inc
18473
18474 2009-02-24 21:00:32 +0000 Janusz Dobrowolski 
18475 Fixed tab hot keys.
18476 M       applications/customers.php
18477 M       applications/dimensions.php
18478 M       applications/generalledger.php
18479 M       applications/inventory.php
18480 M       applications/manufacturing.php
18481 M       applications/setup.php
18482 M       applications/suppliers.php
18483
18484 2009-02-23 10:33:41 +0000 Joe Hunt 
18485 Better color in data picker
18486 M       CHANGELOG.txt
18487 M       themes/aqua/default.css
18488 M       themes/cool/default.css
18489 M       themes/default/default.css
18490
18491 2009-02-23 09:09:55 +0000 Joe Hunt 
18492 Changed extension include to be outside function. Didn't work in submenus.
18493 M       CHANGELOG.txt
18494 M       frontaccounting.php
18495 M       includes/main.inc
18496
18497 2009-02-22 20:23:48 +0000 Janusz Dobrowolski 
18498 A couple of additional small fixes.
18499 M       CHANGELOG.txt
18500
18501 2009-02-22 20:19:59 +0000 Janusz Dobrowolski 
18502 Fixed initial inquiry order.
18503 M       purchasing/inquiry/po_search.php
18504
18505 2009-02-22 20:19:20 +0000 Janusz Dobrowolski 
18506 Default theme and language for not logged user.
18507 M       includes/current_user.inc
18508 M       includes/prefs/userprefs.inc
18509
18510 2009-02-22 20:18:35 +0000 Janusz Dobrowolski 
18511 Password change blocked in demo mode.
18512 M       admin/change_current_user_password.php
18513
18514 2009-02-22 20:17:55 +0000 Janusz Dobrowolski 
18515 Fixed initial charset.
18516 M       access/login.php
18517
18518 2009-02-22 20:15:59 +0000 Janusz Dobrowolski 
18519 *** empty log message ***
18520 M       themes/cool/renderer.php
18521
18522 2009-02-22 14:18:09 +0000 Janusz Dobrowolski 
18523 Optimized application startup code, small cleanups.
18524 M       CHANGELOG.txt
18525
18526 2009-02-22 14:17:03 +0000 Janusz Dobrowolski 
18527 Calendar styles moved to theme default.css.
18528 M       includes/ui/ui_view.inc
18529 M       themes/aqua/default.css
18530 M       themes/cool/default.css
18531 M       themes/default/default.css
18532
18533 2009-02-22 10:49:21 +0000 Janusz Dobrowolski 
18534 Application startup code cleaup.
18535 M       applications/customers.php
18536 M       applications/dimensions.php
18537 M       applications/generalledger.php
18538 M       applications/inventory.php
18539 M       applications/manufacturing.php
18540 M       applications/setup.php
18541 M       applications/suppliers.php
18542 M       frontaccounting.php
18543 M       includes/lang/language.php
18544 M       includes/session.inc
18545 M       index.php
18546 M       themes/aqua/renderer.php
18547 M       themes/cool/renderer.php
18548 M       themes/default/renderer.php
18549
18550 2009-02-22 10:48:07 +0000 Janusz Dobrowolski 
18551 Cosmetic reformat
18552 M       includes/main.inc
18553
18554 2009-02-22 10:47:27 +0000 Janusz Dobrowolski 
18555 Removed obsolete $applications array.
18556 M       config.php
18557
18558 2009-02-21 16:10:42 +0000 Joe Hunt 
18559 Better layout in stock_movements.php
18560 M       CHANGELOG.txt
18561 M       inventory/inquiry/stock_movements.php
18562
18563 2009-02-21 09:57:54 +0000 Joe Hunt 
18564 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
18565 M       CHANGELOG.txt
18566 M       includes/ui/db_pager_view.inc
18567
18568 2009-02-18 09:10:54 +0000 Joe Hunt 
18569 Better layout in Items form.
18570 M       CHANGELOG.txt
18571 M       admin/forms_setup.php
18572 M       inventory/manage/items.php
18573
18574 2009-02-16 23:09:51 +0000 Joe Hunt 
18575 Bug in function get_ecb_rate when no function curl_init (missing url part)
18576 M       CHANGELOG.txt
18577 M       gl/includes/db/gl_db_rates.inc
18578
18579 2009-02-16 15:04:12 +0000 Joe Hunt 
18580 Instruction in update.html should include switch to standard theme before upgrade
18581 M       CHANGELOG.txt
18582 M       update.html
18583
18584 2009-02-15 00:04:49 +0000 Joe Hunt 
18585 Release 2.1.0 beta 2
18586 M       CHANGELOG.txt
18587 M       config.php
18588
18589 2009-02-14 13:06:59 +0000 Janusz Dobrowolski 
18590 Dummy gettext function added if needed.
18591 M       install/save.php
18592
18593 2009-02-14 13:00:44 +0000 Janusz Dobrowolski 
18594 *** empty log message ***
18595 M       admin/db/maintenance_db.inc
18596
18597 2009-02-14 10:57:10 +0000 Janusz Dobrowolski 
18598 Fixed install error in some MySQL versions.
18599 M       CHANGELOG.txt
18600
18601 2009-02-14 10:56:03 +0000 Janusz Dobrowolski 
18602 Drop column queries executed also during not forced install upgrade.
18603 M       admin/db/maintenance_db.inc
18604
18605 2009-02-14 10:54:47 +0000 Janusz Dobrowolski 
18606 Removed obsolete bank_trans_type_id from bank_trans table.
18607 M       sql/alter2.1.sql
18608 M       sql/en_US-demo.sql
18609 M       sql/en_US-new.sql
18610
18611 2009-02-13 21:58:02 +0000 Janusz Dobrowolski 
18612 Install error handling bug fixed.
18613 M       CHANGELOG.txt
18614 M       install/save.php
18615
18616 2009-02-13 21:09:15 +0000 Janusz Dobrowolski 
18617 Login page gettextized.
18618 M       CHANGELOG.txt
18619
18620 2009-02-13 21:08:48 +0000 Janusz Dobrowolski 
18621 Added site default language setting.
18622 M       admin/inst_lang.php
18623 M       includes/lang/language.php
18624 M       lang/installed_languages.inc
18625
18626 2009-02-13 21:06:41 +0000 Janusz Dobrowolski 
18627 Page gettextized.
18628 M       access/login.php
18629
18630 2009-02-13 21:06:06 +0000 Janusz Dobrowolski 
18631 Fixed message typo.
18632 M       admin/display_prefs.php
18633
18634 2009-02-13 14:10:19 +0000 Joe Hunt 
18635 Minor bug fix in Quick Entry tax account choice for Journal Entry.
18636 M       CHANGELOG.txt
18637 M       includes/ui/ui_view.inc
18638
18639 2009-02-12 22:40:08 +0000 Joe Hunt 
18640 allow negative values (budget)
18641 M       CHANGELOG.txt
18642
18643 2009-02-12 22:28:45 +0000 Joe Hunt 
18644 allow negative values
18645 M       js/budget.js
18646
18647 2009-02-12 17:45:05 +0000 Janusz Dobrowolski 
18648 Two smaller bugfixes and corections in extension support.
18649 M       CHANGELOG.txt
18650
18651 2009-02-12 17:43:47 +0000 Janusz Dobrowolski 
18652 Extension menu file in ext. folder, added support for gettext in extensions.
18653 M       frontaccounting.php
18654
18655 2009-02-12 17:42:24 +0000 Janusz Dobrowolski 
18656 Fix for some buggy curl versions.
18657 M       gl/includes/db/gl_db_rates.inc
18658 M       gl/manage/exchange_rates.php
18659
18660 2009-02-12 17:41:34 +0000 Janusz Dobrowolski 
18661 Fixed get_amount to return 0 on invalid input.
18662 M       js/utils.js
18663
18664 2009-02-08 20:47:44 +0000 Janusz Dobrowolski 
18665 Fixed license info
18666 M       admin/company_preferences.php
18667 M       sales/customer_invoice.php
18668
18669 2009-02-08 20:44:42 +0000 Janusz Dobrowolski 
18670 Fixed two additional small bugs.
18671 M       CHANGELOG.txt
18672
18673 2009-02-08 20:43:59 +0000 Janusz Dobrowolski 
18674 Fixed bug [0000116] - &amp; display issue
18675 M       sales/includes/cart_class.inc
18676
18677 2009-02-08 20:42:38 +0000 Janusz Dobrowolski 
18678 Fixed divison by zero in empty pager.
18679 M       includes/db_pager.inc
18680
18681 2009-02-08 17:47:55 +0000 Joe Hunt 
18682 Changed license type to GPLv3 in top of files
18683 M       CHANGELOG.txt
18684 M       access/login.php
18685 M       access/logout.php
18686 M       admin/attachments.php
18687 M       admin/backups.php
18688 M       admin/change_current_user_password.php
18689 M       admin/create_coy.php
18690 M       admin/db/company_db.inc
18691 M       admin/db/maintenance_db.inc
18692 M       admin/db/printers_db.inc
18693 M       admin/db/users_db.inc
18694 M       admin/db/v_banktrans.inc
18695 M       admin/db/voiding_db.inc
18696 M       admin/display_prefs.php
18697 M       admin/fiscalyears.php
18698 M       admin/forms_setup.php
18699 M       admin/gl_setup.php
18700 M       admin/inst_lang.php
18701 M       admin/inst_module.php
18702 M       admin/inst_upgrade.php
18703 M       admin/payment_terms.php
18704 M       admin/print_profiles.php
18705 M       admin/printers.php
18706 M       admin/shipping_companies.php
18707 M       admin/users.php
18708 M       admin/view_print_transaction.php
18709 M       admin/void_transaction.php
18710 M       applications/application.php
18711 M       applications/customers.php
18712 M       applications/dimensions.php
18713 M       applications/generalledger.php
18714 M       applications/inventory.php
18715 M       applications/manufacturing.php
18716 M       applications/setup.php
18717 M       applications/suppliers.php
18718 M       config.php
18719 M       dimensions/dimension_entry.php
18720 M       dimensions/includes/dimensions_db.inc
18721 M       dimensions/includes/dimensions_ui.inc
18722 M       dimensions/inquiry/search_dimensions.php
18723 M       dimensions/view/view_dimension.php
18724 M       doc/2.1_Beta.txt
18725 M       doc/license.txt
18726 M       frontaccounting.php
18727 M       gl/bank_account_reconcile.php
18728 M       gl/bank_transfer.php
18729 M       gl/gl_bank.php
18730 M       gl/gl_budget.php
18731 M       gl/gl_journal.php
18732 M       gl/includes/db/gl_db_account_types.inc
18733 M       gl/includes/db/gl_db_accounts.inc
18734 M       gl/includes/db/gl_db_bank_accounts.inc
18735 M       gl/includes/db/gl_db_bank_trans.inc
18736 M       gl/includes/db/gl_db_banking.inc
18737 M       gl/includes/db/gl_db_currencies.inc
18738 M       gl/includes/db/gl_db_rates.inc
18739 M       gl/includes/db/gl_db_trans.inc
18740 M       gl/includes/gl_db.inc
18741 M       gl/includes/gl_ui.inc
18742 M       gl/includes/ui/gl_bank_ui.inc
18743 M       gl/includes/ui/gl_journal_ui.inc
18744 M       gl/inquiry/bank_inquiry.php
18745 M       gl/inquiry/gl_account_inquiry.php
18746 M       gl/inquiry/gl_trial_balance.php
18747 M       gl/inquiry/tax_inquiry.php
18748 M       gl/manage/bank_accounts.php
18749 M       gl/manage/currencies.php
18750 M       gl/manage/exchange_rates.php
18751 M       gl/manage/gl_account_classes.php
18752 M       gl/manage/gl_account_types.php
18753 M       gl/manage/gl_accounts.php
18754 M       gl/manage/gl_quick_entries.php
18755 M       gl/view/bank_transfer_view.php
18756 M       gl/view/gl_deposit_view.php
18757 M       gl/view/gl_payment_view.php
18758 M       gl/view/gl_trans_view.php
18759 M       includes/ajax.inc
18760 M       includes/banking.inc
18761 M       includes/current_user.inc
18762 M       includes/data_checks.inc
18763 M       includes/date_functions.inc
18764 M       includes/db/comments_db.inc
18765 M       includes/db/connect_db.inc
18766 M       includes/db/inventory_db.inc
18767 M       includes/db/manufacturing_db.inc
18768 M       includes/db/references_db.inc
18769 M       includes/db/sql_functions.inc
18770 M       includes/db_pager.inc
18771 M       includes/errors.inc
18772 M       includes/lang/language.php
18773 M       includes/main.inc
18774 M       includes/manufacturing.inc
18775 M       includes/page/footer.inc
18776 M       includes/page/header.inc
18777 M       includes/prefs/sysprefs.inc
18778 M       includes/prefs/userprefs.inc
18779 M       includes/references.inc
18780 M       includes/reserved.inc
18781 M       includes/session.inc
18782 M       includes/systypes.inc
18783 M       includes/types.inc
18784 M       includes/ui.inc
18785 M       includes/ui/allocation_cart.inc
18786 M       includes/ui/db_pager_view.inc
18787 M       includes/ui/items_cart.inc
18788 M       includes/ui/ui_controls.inc
18789 M       includes/ui/ui_globals.inc
18790 M       includes/ui/ui_input.inc
18791 M       includes/ui/ui_lists.inc
18792 M       includes/ui/ui_msgs.inc
18793 M       includes/ui/ui_view.inc
18794 M       index.php
18795 M       install/index.php
18796 M       install/save.php
18797 M       inventory/adjustments.php
18798 M       inventory/cost_update.php
18799 M       inventory/includes/db/items_adjust_db.inc
18800 M       inventory/includes/db/items_category_db.inc
18801 M       inventory/includes/db/items_codes_db.inc
18802 M       inventory/includes/db/items_db.inc
18803 M       inventory/includes/db/items_locations_db.inc
18804 M       inventory/includes/db/items_prices_db.inc
18805 M       inventory/includes/db/items_trans_db.inc
18806 M       inventory/includes/db/items_transfer_db.inc
18807 M       inventory/includes/db/items_units_db.inc
18808 M       inventory/includes/db/movement_types_db.inc
18809 M       inventory/includes/inventory_db.inc
18810 M       inventory/includes/item_adjustments_ui.inc
18811 M       inventory/includes/stock_transfers_ui.inc
18812 M       inventory/inquiry/stock_movements.php
18813 M       inventory/inquiry/stock_status.php
18814 M       inventory/manage/item_categories.php
18815 M       inventory/manage/item_codes.php
18816 M       inventory/manage/item_units.php
18817 M       inventory/manage/items.php
18818 M       inventory/manage/locations.php
18819 M       inventory/manage/movement_types.php
18820 M       inventory/manage/sales_kits.php
18821 M       inventory/prices.php
18822 M       inventory/purchasing_data.php
18823 M       inventory/reorder_level.php
18824 M       inventory/transfers.php
18825 M       inventory/view/view_adjustment.php
18826 M       inventory/view/view_transfer.php
18827 M       js/allocate.js
18828 M       js/budget.js
18829 M       js/inserts.js
18830 M       js/reconcile.js
18831 M       js/utils.js
18832 M       lang/en_US/LC_MESSAGES/en_US.mo
18833 M       lang/new_language_template/LC_MESSAGES/empty.po
18834 M       lang/new_language_template/locale.inc
18835 M       manufacturing/includes/db/work_centres_db.inc
18836 M       manufacturing/includes/db/work_order_issues_db.inc
18837 M       manufacturing/includes/db/work_order_produce_items_db.inc
18838 M       manufacturing/includes/db/work_order_requirements_db.inc
18839 M       manufacturing/includes/db/work_orders_db.inc
18840 M       manufacturing/includes/db/work_orders_quick_db.inc
18841 M       manufacturing/includes/manufacturing_db.inc
18842 M       manufacturing/includes/manufacturing_ui.inc
18843 M       manufacturing/includes/work_order_issue_ui.inc
18844 M       manufacturing/inquiry/bom_cost_inquiry.php
18845 M       manufacturing/inquiry/where_used_inquiry.php
18846 M       manufacturing/manage/bom_edit.php
18847 M       manufacturing/manage/work_centres.php
18848 M       manufacturing/search_work_orders.php
18849 M       manufacturing/view/wo_issue_view.php
18850 M       manufacturing/view/wo_production_view.php
18851 M       manufacturing/view/work_order_view.php
18852 M       manufacturing/work_order_add_finished.php
18853 M       manufacturing/work_order_entry.php
18854 M       manufacturing/work_order_issue.php
18855 M       manufacturing/work_order_release.php
18856 M       purchasing/allocations/supplier_allocate.php
18857 M       purchasing/allocations/supplier_allocation_main.php
18858 M       purchasing/includes/db/grn_db.inc
18859 M       purchasing/includes/db/invoice_db.inc
18860 M       purchasing/includes/db/invoice_items_db.inc
18861 M       purchasing/includes/db/po_db.inc
18862 M       purchasing/includes/db/supp_payment_db.inc
18863 M       purchasing/includes/db/supp_trans_db.inc
18864 M       purchasing/includes/db/suppalloc_db.inc
18865 M       purchasing/includes/db/suppliers_db.inc
18866 M       purchasing/includes/po_class.inc
18867 M       purchasing/includes/purchasing_db.inc
18868 M       purchasing/includes/purchasing_ui.inc
18869 M       purchasing/includes/supp_trans_class.inc
18870 M       purchasing/includes/ui/grn_ui.inc
18871 M       purchasing/includes/ui/invoice_ui.inc
18872 M       purchasing/includes/ui/po_ui.inc
18873 M       purchasing/inquiry/po_search.php
18874 M       purchasing/inquiry/po_search_completed.php
18875 M       purchasing/inquiry/supplier_allocation_inquiry.php
18876 M       purchasing/inquiry/supplier_inquiry.php
18877 M       purchasing/manage/suppliers.php
18878 M       purchasing/po_entry_items.php
18879 M       purchasing/po_receive_items.php
18880 M       purchasing/supplier_credit.php
18881 M       purchasing/supplier_invoice.php
18882 M       purchasing/supplier_payment.php
18883 M       purchasing/view/view_grn.php
18884 M       purchasing/view/view_po.php
18885 M       purchasing/view/view_supp_credit.php
18886 M       purchasing/view/view_supp_invoice.php
18887 M       purchasing/view/view_supp_payment.php
18888 M       reporting/includes/class.pdf.inc
18889 M       reporting/includes/doctext.inc
18890 M       reporting/includes/doctext2.inc
18891 M       reporting/includes/header2.inc
18892 M       reporting/includes/pdf_report.inc
18893 M       reporting/includes/reporting.inc
18894 M       reporting/includes/reports_classes.inc
18895 M       reporting/prn_redirect.php
18896 M       reporting/rep101.php
18897 M       reporting/rep102.php
18898 M       reporting/rep103.php
18899 M       reporting/rep104.php
18900 M       reporting/rep105.php
18901 M       reporting/rep106.php
18902 M       reporting/rep107.php
18903 M       reporting/rep108.php
18904 M       reporting/rep109.php
18905 M       reporting/rep110.php
18906 M       reporting/rep201.php
18907 M       reporting/rep202.php
18908 M       reporting/rep203.php
18909 M       reporting/rep204.php
18910 M       reporting/rep209.php
18911 M       reporting/rep301.php
18912 M       reporting/rep302.php
18913 M       reporting/rep303.php
18914 M       reporting/rep304.php
18915 M       reporting/rep401.php
18916 M       reporting/rep501.php
18917 M       reporting/rep601.php
18918 M       reporting/rep701.php
18919 M       reporting/rep702.php
18920 M       reporting/rep704.php
18921 M       reporting/rep705.php
18922 M       reporting/rep706.php
18923 M       reporting/rep707.php
18924 M       reporting/rep708.php
18925 M       reporting/rep709.php
18926 M       reporting/reports_main.php
18927 M       sales/allocations/customer_allocate.php
18928 M       sales/allocations/customer_allocation_main.php
18929 M       sales/create_recurrent_invoices.php
18930 M       sales/credit_note_entry.php
18931 M       sales/customer_credit_invoice.php
18932 M       sales/customer_delivery.php
18933 M       sales/customer_payments.php
18934 M       sales/includes/cart_class.inc
18935 M       sales/includes/db/branches_db.inc
18936 M       sales/includes/db/credit_status_db.inc
18937 M       sales/includes/db/cust_trans_db.inc
18938 M       sales/includes/db/cust_trans_details_db.inc
18939 M       sales/includes/db/custalloc_db.inc
18940 M       sales/includes/db/customers_db.inc
18941 M       sales/includes/db/payment_db.inc
18942 M       sales/includes/db/sales_credit_db.inc
18943 M       sales/includes/db/sales_delivery_db.inc
18944 M       sales/includes/db/sales_invoice_db.inc
18945 M       sales/includes/db/sales_order_db.inc
18946 M       sales/includes/db/sales_points_db.inc
18947 M       sales/includes/db/sales_types_db.inc
18948 M       sales/includes/sales_db.inc
18949 M       sales/includes/sales_ui.inc
18950 M       sales/includes/ui/sales_credit_ui.inc
18951 M       sales/includes/ui/sales_order_ui.inc
18952 M       sales/inquiry/customer_allocation_inquiry.php
18953 M       sales/inquiry/customer_inquiry.php
18954 M       sales/inquiry/sales_deliveries_view.php
18955 M       sales/inquiry/sales_orders_view.php
18956 M       sales/manage/credit_status.php
18957 M       sales/manage/customer_branches.php
18958 M       sales/manage/customers.php
18959 M       sales/manage/recurrent_invoices.php
18960 M       sales/manage/sales_areas.php
18961 M       sales/manage/sales_groups.php
18962 M       sales/manage/sales_people.php
18963 M       sales/manage/sales_points.php
18964 M       sales/manage/sales_types.php
18965 M       sales/sales_order_entry.php
18966 M       sales/view/view_credit.php
18967 M       sales/view/view_dispatch.php
18968 M       sales/view/view_invoice.php
18969 M       sales/view/view_receipt.php
18970 M       sales/view/view_sales_order.php
18971 M       sql/alter2.1.php
18972 M       taxes/db/item_tax_types_db.inc
18973 M       taxes/db/tax_groups_db.inc
18974 M       taxes/db/tax_types_db.inc
18975 M       taxes/item_tax_types.php
18976 M       taxes/tax_calc.inc
18977 M       taxes/tax_groups.php
18978 M       taxes/tax_types.php
18979 M       themes/aqua/renderer.php
18980 M       themes/cool/renderer.php
18981 M       themes/default/renderer.php
18982 M       update.html
18983
18984 2009-02-04 21:55:46 +0000 Joe Hunt 
18985 Removed ALTER TABLE DROP columns
18986 M       CHANGELOG.txt
18987 D       company/0/images/logo_frontaccounting.png
18988 A       doc/2.1_Beta.txt
18989 A       doc/extensions.txt
18990 D       reporting/fonts/Vera.afm
18991 M       sql/alter2.1.sql
18992 A       themes/default/images/escape.png
18993
18994 2009-02-04 10:52:22 +0000 Joe Hunt 
18995 Release 2.1.0 beta
18996 M       CHANGELOG.txt
18997
18998 2009-02-04 10:07:55 +0000 Joe Hunt 
18999 Software Upgrade (re-read of current user needed)
19000 M       CHANGELOG.txt
19001 M       admin/inst_upgrade.php
19002
19003 2009-02-03 15:11:25 +0000 Joe Hunt 
19004 *** empty log message ***
19005 M       install/index.php
19006
19007 2009-02-03 15:01:58 +0000 Joe Hunt 
19008 Changed install/index.php link to AGPL license
19009 M       CHANGELOG.txt
19010 M       install/index.php
19011
19012 2009-02-03 12:36:38 +0000 Janusz Dobrowolski 
19013 Due date in transaction table finally fixed.
19014 M       CHANGELOG.txt
19015 M       purchasing/inquiry/supplier_inquiry.php
19016 M       sales/inquiry/customer_inquiry.php
19017
19018 2009-02-03 10:59:39 +0000 Janusz Dobrowolski 
19019 Merged bugfixes since 2.0.6
19020 M       CHANGELOG.txt
19021 M       config.php
19022 M       gl/includes/db/gl_db_banking.inc
19023 M       gl/manage/gl_account_classes.php
19024 M       includes/ui/items_cart.inc
19025 M       includes/ui/ui_view.inc
19026 M       purchasing/includes/db/invoice_db.inc
19027 M       reporting/includes/class.pdf.inc
19028 M       reporting/rep101.php
19029 M       reporting/rep201.php
19030 M       sales/credit_note_entry.php
19031 M       sales/customer_credit_invoice.php
19032 M       sales/customer_delivery.php
19033 M       sales/customer_invoice.php
19034 M       sales/includes/db/payment_db.inc
19035 M       sales/includes/db/sales_credit_db.inc
19036 M       sales/includes/db/sales_delivery_db.inc
19037 M       sales/includes/db/sales_invoice_db.inc
19038 M       sales/includes/ui/sales_order_ui.inc
19039 M       sales/view/view_credit.php
19040
19041 2009-02-03 09:25:24 +0000 Joe Hunt 
19042 New release 2.0.7
19043 M       CHANGELOG.txt
19044 M       config.php
19045
19046 2009-02-03 08:23:45 +0000 Janusz Dobrowolski 
19047 Date fix in supplier inquiry, [0000115] once again
19048 M       CHANGELOG.txt
19049 M       sales/inquiry/sales_orders_view.php
19050
19051 2009-02-03 08:14:13 +0000 Janusz Dobrowolski 
19052 Fixed date format in supplier transactions table.
19053 M       CHANGELOG.txt
19054 M       purchasing/inquiry/supplier_inquiry.php
19055
19056 2009-02-02 21:25:39 +0000 Joe Hunt 
19057 Better layout in Form setup
19058 M       CHANGELOG.txt
19059 M       admin/forms_setup.php
19060 M       sales/inquiry/customer_inquiry.php
19061
19062 2009-02-02 19:52:26 +0000 Janusz Dobrowolski 
19063 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
19064 M       CHANGELOG.txt
19065 M       sales/inquiry/sales_orders_view.php
19066
19067 2009-02-02 18:44:47 +0000 Janusz Dobrowolski 
19068 Smaller fixes in ordered pagers.
19069 M       CHANGELOG.txt
19070
19071 2009-02-02 18:43:45 +0000 Janusz Dobrowolski 
19072 Fixed start order in initialy sorted pagers.
19073 M       dimensions/inquiry/search_dimensions.php
19074 M       includes/db_pager.inc
19075 M       purchasing/allocations/supplier_allocation_main.php
19076 M       purchasing/inquiry/po_search_completed.php
19077 M       purchasing/inquiry/supplier_allocation_inquiry.php
19078 M       purchasing/inquiry/supplier_inquiry.php
19079 M       sales/allocations/customer_allocation_main.php
19080 M       sales/inquiry/customer_allocation_inquiry.php
19081
19082 2009-02-02 18:42:02 +0000 Janusz Dobrowolski 
19083 Fixed due date display and initial pager sort order.
19084 M       sales/inquiry/customer_inquiry.php
19085
19086 2009-01-31 22:59:43 +0000 Joe Hunt 
19087 *** empty log message ***
19088 M       gl/inquiry/tax_inquiry.php
19089 M       sql/en_US-demo.sql
19090
19091 2009-01-30 10:25:14 +0000 Joe Hunt 
19092 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
19093 M       CHANGELOG.txt
19094 M       sql/alter2.1.sql
19095 M       sql/en_US-demo.sql
19096 M       sql/en_US-new.sql
19097
19098 2009-01-30 08:48:08 +0000 Joe Hunt 
19099 *** empty log message ***
19100 M       CHANGELOG.txt
19101 M       gl/includes/db/gl_db_trans.inc
19102 M       gl/inquiry/tax_inquiry.php
19103
19104 2009-01-30 08:36:47 +0000 Joe Hunt 
19105 Outputs/Inputs on tax inquiry as well (why not)
19106 M       CHANGELOG.txt
19107 M       gl/inquiry/tax_inquiry.php
19108
19109 2009-01-29 22:24:46 +0000 Joe Hunt 
19110 Missing parameter to add_trans_tax_details
19111 M       sales/includes/db/sales_credit_db.inc
19112 M       sales/includes/db/sales_delivery_db.inc
19113 M       sales/includes/db/sales_invoice_db.inc
19114
19115 2009-01-29 22:24:19 +0000 Joe Hunt 
19116 A few minor fixes to get the tax report and inquiry right and syncronized
19117 M       CHANGELOG.txt
19118 M       gl/includes/db/gl_db_trans.inc
19119 M       gl/inquiry/tax_inquiry.php
19120 M       reporting/rep709.php
19121
19122 2009-01-29 21:01:47 +0000 Janusz Dobrowolski 
19123 Sign fix on tax calculation
19124 M       gl/includes/db/gl_db_trans.inc
19125
19126 2009-01-29 20:50:25 +0000 Janusz Dobrowolski 
19127 Fixed input/output tax qualification.
19128 M       reporting/rep709.php
19129
19130 2009-01-29 20:33:26 +0000 Janusz Dobrowolski 
19131 Rewrite and optimization of tax register functionality, some smaller fixes.
19132 M       CHANGELOG.txt
19133
19134 2009-01-29 20:32:04 +0000 Janusz Dobrowolski 
19135 Additonal fixes to tax on foreign currency transactions.
19136 M       gl/includes/db/gl_db_banking.inc
19137 M       gl/includes/db/gl_db_trans.inc
19138 M       gl/inquiry/tax_inquiry.php
19139 M       purchasing/includes/db/invoice_db.inc
19140 M       reporting/rep709.php
19141 M       sql/alter2.1.php
19142 M       sql/alter2.1.sql
19143
19144 2009-01-29 20:30:41 +0000 Janusz Dobrowolski 
19145 Removed obsolete tax group option for account.
19146 M       gl/includes/db/gl_db_accounts.inc
19147
19148 2009-01-29 20:30:03 +0000 Janusz Dobrowolski 
19149 Removed obsolete tax group option.
19150 M       gl/manage/gl_accounts.php
19151
19152 2009-01-29 13:40:36 +0000 Joe Hunt 
19153 *** empty log message ***
19154 M       reporting/rep709.php
19155
19156 2009-01-29 12:28:25 +0000 Joe Hunt 
19157 Changes to committed tax report routines.
19158 M       CHANGELOG.txt
19159 M       doc/quick_entries.txt
19160 M       install.html
19161 M       lang/new_language_template/LC_MESSAGES/empty.po
19162 M       purchasing/includes/db/invoice_db.inc
19163 M       reporting/rep709.php
19164 M       sales/includes/db/sales_credit_db.inc
19165 M       sales/includes/db/sales_delivery_db.inc
19166 M       sales/includes/db/sales_invoice_db.inc
19167
19168 2009-01-29 08:37:22 +0000 Janusz Dobrowolski 
19169 Changes related to rewrite and optimalzation of taz register.
19170 M       gl/includes/db/gl_db_bank_trans.inc
19171 M       gl/includes/db/gl_db_banking.inc
19172 M       gl/includes/db/gl_db_trans.inc
19173 M       purchasing/includes/db/invoice_db.inc
19174 M       purchasing/includes/db/invoice_items_db.inc
19175 M       purchasing/view/view_supp_credit.php
19176 M       purchasing/view/view_supp_invoice.php
19177 M       reporting/rep107.php
19178 M       reporting/rep110.php
19179 M       reporting/rep709.php
19180 M       sales/includes/db/cust_trans_details_db.inc
19181 M       sales/includes/db/sales_credit_db.inc
19182 M       sales/includes/db/sales_delivery_db.inc
19183 M       sales/includes/db/sales_invoice_db.inc
19184 M       sales/view/view_credit.php
19185 M       sales/view/view_dispatch.php
19186 M       sales/view/view_invoice.php
19187 M       sql/alter2.1.php
19188 M       sql/alter2.1.sql
19189 M       taxes/tax_calc.inc
19190
19191 2009-01-29 08:35:56 +0000 Janusz Dobrowolski 
19192 Added precheck before system upgarde
19193 M       admin/inst_upgrade.php
19194
19195 2009-01-29 08:35:04 +0000 Janusz Dobrowolski 
19196 Reduced delay when ECB rates page is not avaialable.
19197 M       gl/includes/db/gl_db_rates.inc
19198
19199 2009-01-29 08:33:44 +0000 Janusz Dobrowolski 
19200 Small fixes
19201 M       includes/ui/ui_view.inc
19202 M       inventory/prices.php
19203
19204 2009-01-29 08:32:45 +0000 Janusz Dobrowolski 
19205 Fixed bug in checks before delete.
19206 M       sales/manage/sales_groups.php
19207
19208 2009-01-28 11:58:49 +0000 Joe Hunt 
19209 Copyright notes at top op every source file
19210 M       CHANGELOG.txt
19211 M       applications/application.php
19212 M       applications/customers.php
19213 M       applications/dimensions.php
19214 M       applications/generalledger.php
19215 M       applications/inventory.php
19216 M       applications/manufacturing.php
19217 M       applications/setup.php
19218 M       applications/suppliers.php
19219 M       dimensions/dimension_entry.php
19220 M       dimensions/includes/dimensions_db.inc
19221 M       gl/bank_transfer.php
19222 M       gl/gl_bank.php
19223 M       gl/gl_budget.php
19224 M       gl/includes/db/gl_db_accounts.inc
19225 M       gl/includes/db/gl_db_bank_accounts.inc
19226 M       gl/includes/db/gl_db_bank_trans.inc
19227 M       gl/includes/db/gl_db_banking.inc
19228 M       gl/includes/db/gl_db_currencies.inc
19229 M       gl/includes/db/gl_db_rates.inc
19230 M       gl/includes/db/gl_db_trans.inc
19231 M       gl/includes/gl_ui.inc
19232 M       gl/inquiry/gl_trial_balance.php
19233 M       gl/manage/currencies.php
19234 M       gl/manage/gl_account_classes.php
19235 M       gl/manage/gl_accounts.php
19236 M       gl/view/bank_transfer_view.php
19237 M       gl/view/gl_deposit_view.php
19238 M       gl/view/gl_payment_view.php
19239 M       gl/view/gl_trans_view.php
19240 M       includes/ajax.inc
19241 M       includes/banking.inc
19242 M       includes/current_user.inc
19243 M       includes/data_checks.inc
19244 M       includes/date_functions.inc
19245 M       includes/db/comments_db.inc
19246 M       includes/db/connect_db.inc
19247 M       includes/db/inventory_db.inc
19248 M       includes/db/manufacturing_db.inc
19249 M       includes/db/references_db.inc
19250 M       includes/db/sql_functions.inc
19251 M       includes/db_pager.inc
19252 M       includes/lang/language.php
19253 M       includes/manufacturing.inc
19254 M       includes/page/footer.inc
19255 M       includes/page/header.inc
19256 M       includes/prefs/sysprefs.inc
19257 M       includes/prefs/userprefs.inc
19258 M       includes/references.inc
19259 M       includes/reserved.inc
19260 M       includes/session.inc
19261 M       includes/systypes.inc
19262 M       includes/types.inc
19263 M       includes/ui.inc
19264 M       includes/ui/allocation_cart.inc
19265 M       includes/ui/items_cart.inc
19266 M       includes/ui/ui_globals.inc
19267 M       includes/ui/ui_lists.inc
19268 M       includes/ui/ui_msgs.inc
19269 M       index.php
19270 M       install/index.php
19271 M       install/save.php
19272 M       inventory/cost_update.php
19273 M       inventory/includes/db/items_adjust_db.inc
19274 M       inventory/includes/db/items_category_db.inc
19275 M       inventory/includes/db/items_codes_db.inc
19276 M       inventory/includes/db/items_db.inc
19277 M       inventory/includes/db/items_locations_db.inc
19278 M       inventory/includes/db/items_prices_db.inc
19279 M       inventory/includes/db/items_trans_db.inc
19280 M       inventory/includes/db/items_transfer_db.inc
19281 M       inventory/includes/db/items_units_db.inc
19282 M       inventory/includes/db/movement_types_db.inc
19283 M       inventory/includes/inventory_db.inc
19284 M       inventory/inquiry/stock_status.php
19285 M       inventory/manage/item_codes.php
19286 M       inventory/manage/sales_kits.php
19287 M       inventory/prices.php
19288 M       inventory/purchasing_data.php
19289 M       inventory/reorder_level.php
19290 M       inventory/view/view_adjustment.php
19291 M       inventory/view/view_transfer.php
19292 M       js/allocate.js
19293 M       js/budget.js
19294 M       js/inserts.js
19295 M       js/reconcile.js
19296 M       js/utils.js
19297 M       manufacturing/includes/db/work_centres_db.inc
19298 M       manufacturing/includes/db/work_order_issues_db.inc
19299 M       manufacturing/includes/db/work_order_produce_items_db.inc
19300 M       manufacturing/includes/db/work_order_requirements_db.inc
19301 M       manufacturing/includes/db/work_orders_db.inc
19302 M       manufacturing/includes/db/work_orders_quick_db.inc
19303 M       manufacturing/includes/manufacturing_db.inc
19304 M       manufacturing/includes/manufacturing_ui.inc
19305 M       manufacturing/includes/work_order_issue_ui.inc
19306 M       manufacturing/inquiry/bom_cost_inquiry.php
19307 M       manufacturing/manage/bom_edit.php
19308 M       manufacturing/view/wo_issue_view.php
19309 M       manufacturing/view/wo_production_view.php
19310 M       manufacturing/view/work_order_view.php
19311 M       manufacturing/work_order_add_finished.php
19312 M       manufacturing/work_order_entry.php
19313 M       manufacturing/work_order_issue.php
19314 M       manufacturing/work_order_release.php
19315 M       purchasing/allocations/supplier_allocate.php
19316 M       purchasing/includes/db/grn_db.inc
19317 M       purchasing/includes/db/invoice_db.inc
19318 M       purchasing/includes/db/invoice_items_db.inc
19319 M       purchasing/includes/db/po_db.inc
19320 M       purchasing/includes/db/supp_payment_db.inc
19321 M       purchasing/includes/db/supp_trans_db.inc
19322 M       purchasing/includes/db/suppalloc_db.inc
19323 M       purchasing/includes/db/suppliers_db.inc
19324 M       purchasing/includes/po_class.inc
19325 M       purchasing/includes/purchasing_db.inc
19326 M       purchasing/includes/purchasing_ui.inc
19327 M       purchasing/includes/supp_trans_class.inc
19328 M       purchasing/includes/ui/grn_ui.inc
19329 M       purchasing/po_entry_items.php
19330 M       purchasing/po_receive_items.php
19331 M       purchasing/view/view_grn.php
19332 M       purchasing/view/view_po.php
19333 M       purchasing/view/view_supp_credit.php
19334 M       purchasing/view/view_supp_invoice.php
19335 M       purchasing/view/view_supp_payment.php
19336 M       sales/create_recurrent_invoices.php
19337 M       sales/credit_note_entry.php
19338 M       sales/customer_credit_invoice.php
19339 M       sales/customer_delivery.php
19340 M       sales/customer_invoice.php
19341 M       sales/includes/db/branches_db.inc
19342 M       sales/includes/db/credit_status_db.inc
19343 M       sales/includes/db/cust_trans_db.inc
19344 M       sales/includes/db/cust_trans_details_db.inc
19345 M       sales/includes/db/custalloc_db.inc
19346 M       sales/includes/db/customers_db.inc
19347 M       sales/includes/db/payment_db.inc
19348 M       sales/includes/db/sales_credit_db.inc
19349 M       sales/includes/db/sales_delivery_db.inc
19350 M       sales/includes/db/sales_invoice_db.inc
19351 M       sales/includes/db/sales_order_db.inc
19352 M       sales/includes/db/sales_points_db.inc
19353 M       sales/includes/db/sales_types_db.inc
19354 M       sales/includes/sales_db.inc
19355 M       sales/includes/sales_ui.inc
19356 M       sales/view/view_credit.php
19357 M       sales/view/view_dispatch.php
19358 M       sales/view/view_invoice.php
19359 M       sales/view/view_receipt.php
19360 M       sales/view/view_sales_order.php
19361 M       taxes/db/item_tax_types_db.inc
19362 M       taxes/db/tax_groups_db.inc
19363 M       taxes/db/tax_types_db.inc
19364 M       taxes/item_tax_types.php
19365 M       taxes/tax_calc.inc
19366 M       taxes/tax_groups.php
19367 M       taxes/tax_types.php
19368 M       themes/aqua/renderer.php
19369 M       themes/cool/renderer.php
19370 M       themes/default/renderer.php
19371
19372 2009-01-27 14:51:35 +0000 Joe Hunt 
19373 fixed underline in db pager for sortable columns.
19374 M       CHANGELOG.txt
19375 M       themes/aqua/default.css
19376 M       themes/cool/default.css
19377 M       themes/default/default.css
19378
19379 2009-01-27 09:58:13 +0000 Joe Hunt 
19380 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
19381 M       CHANGELOG.txt
19382 M       sql/en_US-demo.sql
19383 D       update_db.php
19384
19385 2009-01-26 17:29:10 +0000 Joe Hunt 
19386 Added graphics for cancel. (door-out)
19387 M       CHANGELOG.txt
19388 M       config.php
19389 M       sql/en_US-demo.sql
19390 M       sql/en_US-new.sql
19391 A       themes/aqua/images/cancel.png
19392 A       themes/cool/images/cancel.png
19393 A       themes/default/images/cancel.png
19394
19395 2009-01-26 09:43:56 +0000 Joe Hunt 
19396 *** empty log message ***
19397 M       CHANGELOG.txt
19398 M       sql/alter2.1.sql
19399 M       sql/en_US-demo.sql
19400 M       sql/en_US-new.sql
19401
19402 2009-01-25 16:26:31 +0000 Joe Hunt 
19403 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
19404 M       CHANGELOG.txt
19405 M       gl/manage/gl_quick_entries.php
19406 M       includes/types.inc
19407 M       includes/ui/ui_view.inc
19408 M       sql/alter2.1.sql
19409
19410 2009-01-24 21:52:10 +0000 Janusz Dobrowolski 
19411 Additional fixes to quick entry feature.
19412 M       CHANGELOG.txt
19413 M       admin/db/voiding_db.inc
19414 M       gl/includes/db/gl_db_bank_trans.inc
19415 M       gl/includes/db/gl_db_trans.inc
19416 M       includes/types.inc
19417
19418 2009-01-24 08:29:38 +0000 Janusz Dobrowolski 
19419 Set maximum width for select to avoid broken 2-column layout.
19420 M       CHANGELOG.txt
19421 M       themes/aqua/default.css
19422 M       themes/cool/default.css
19423 M       themes/default/default.css
19424
19425 2009-01-23 16:14:48 +0000 Joe Hunt 
19426 Added new files in doc subdirectory
19427 M       CHANGELOG.txt
19428 A       doc/attachments.txt
19429 A       doc/bank_reconciliation.txt
19430 A       doc/dim_on_invoice.txt
19431 A       doc/quick_entries.txt
19432 A       doc/recurrent_invoice.txt
19433
19434 2009-01-22 16:36:33 +0000 Janusz Dobrowolski 
19435 Improved quick entries, registration of GL tax acount changes, some bugfixes.
19436 M       CHANGELOG.txt
19437
19438 2009-01-22 16:34:45 +0000 Janusz Dobrowolski 
19439 Improved quick entries.
19440 M       gl/gl_bank.php
19441 M       gl/gl_journal.php
19442 M       gl/includes/ui/gl_bank_ui.inc
19443 M       gl/includes/ui/gl_journal_ui.inc
19444 M       gl/manage/gl_quick_entries.php
19445 M       includes/types.inc
19446 M       includes/ui/items_cart.inc
19447 M       includes/ui/ui_lists.inc
19448 M       includes/ui/ui_view.inc
19449 M       purchasing/includes/ui/invoice_ui.inc
19450 M       purchasing/supplier_credit.php
19451 M       purchasing/supplier_invoice.php
19452 M       sql/alter2.1.sql
19453 M       sql/en_US-demo.sql
19454 M       sql/en_US-new.sql
19455
19456 2009-01-22 16:33:28 +0000 Janusz Dobrowolski 
19457 Hot key for quick entries
19458 M       applications/generalledger.php
19459
19460 2009-01-22 16:32:54 +0000 Janusz Dobrowolski 
19461 Added attachments to company subdirectory list.
19462 M       update_db.php
19463
19464 2009-01-22 16:31:35 +0000 Janusz Dobrowolski 
19465 Registration of changes on GL tax acounts into tax_details
19466 M       gl/includes/db/gl_db_banking.inc
19467 M       gl/includes/db/gl_db_trans.inc
19468 M       purchasing/includes/db/invoice_db.inc
19469 M       taxes/tax_calc.inc
19470
19471 2009-01-22 16:29:31 +0000 Janusz Dobrowolski 
19472 Improved quick entries.
19473 M       gl/includes/db/gl_db_bank_accounts.inc
19474
19475 2009-01-22 16:28:11 +0000 Janusz Dobrowolski 
19476 Allocation bug for cash sales.
19477 M       sales/includes/db/sales_invoice_db.inc
19478
19479 2009-01-22 16:27:35 +0000 Janusz Dobrowolski 
19480 Hiding voided transactions.
19481 M       gl/view/gl_trans_view.php
19482
19483 2009-01-22 16:26:59 +0000 Janusz Dobrowolski 
19484 Icons removed form form buttons for now.
19485 M       sales/sales_order_entry.php
19486
19487 2009-01-22 01:17:24 +0000 Joe Hunt 
19488 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
19489 M       CHANGELOG.txt
19490 M       sales/inquiry/customer_inquiry.php
19491
19492 2009-01-20 23:30:51 +0000 Joe Hunt 
19493 Bad handling of graphic links in certain browsers
19494 M       CHANGELOG.txt
19495 M       includes/ui/ui_input.inc
19496
19497 2009-01-20 16:31:00 +0000 Joe Hunt 
19498 Had to move applications to main.inc
19499 M       CHANGELOG.txt
19500 M       frontaccounting.php
19501 M       includes/main.inc
19502 M       installed_extensions.php
19503
19504 2009-01-20 15:31:32 +0000 Joe Hunt 
19505 Preparing for installing of extensions
19506 M       CHANGELOG.txt
19507 M       frontaccounting.php
19508 A       installed_extensions.php
19509
19510 2009-01-19 23:52:24 +0000 Joe Hunt 
19511 Changed direct sales document line descriptions to be editable (via edit link)
19512 M       CHANGELOG.txt
19513 M       reporting/rep107.php
19514 M       reporting/rep109.php
19515 M       reporting/rep110.php
19516 M       sales/includes/cart_class.inc
19517 M       sales/includes/ui/sales_order_ui.inc
19518 M       sales/sales_order_entry.php
19519
19520 2009-01-17 15:50:34 +0000 Joe Hunt 
19521 *** empty log message ***
19522 M       gl/inquiry/bank_inquiry.php
19523 M       gl/inquiry/gl_account_inquiry.php
19524 M       inventory/inquiry/stock_movements.php
19525
19526 2009-01-17 15:28:54 +0000 Joe Hunt 
19527 Changed all smaller forms and tables to be uniform. Copyright notes.
19528 M       CHANGELOG.txt
19529 M       admin/attachments.php
19530 M       admin/forms_setup.php
19531 M       gl/manage/exchange_rates.php
19532 M       gl/manage/gl_quick_entries.php
19533 M       inventory/manage/item_categories.php
19534 M       inventory/manage/item_units.php
19535 M       inventory/manage/movement_types.php
19536 M       manufacturing/manage/work_centres.php
19537 M       sales/manage/credit_status.php
19538 M       sales/manage/recurrent_invoices.php
19539 M       sales/manage/sales_areas.php
19540 M       sales/manage/sales_groups.php
19541 M       sales/manage/sales_people.php
19542 M       sales/manage/sales_points.php
19543 M       sales/manage/sales_types.php
19544 M       update.html
19545
19546 2009-01-16 18:18:55 +0000 Janusz Dobrowolski 
19547 Fixed new db pager generation on first display of exchange_rates page.
19548 M       CHANGELOG.txt
19549 M       gl/manage/exchange_rates.php
19550
19551 2009-01-16 01:47:07 +0000 Joe Hunt 
19552 Changed db_pager_view to only use one table (sometimes bad layout)
19553 M       CHANGELOG.txt
19554 M       includes/ui/db_pager_view.inc
19555 M       themes/aqua/default.css
19556 M       themes/cool/default.css
19557 M       themes/default/default.css
19558
19559 2009-01-15 22:20:40 +0000 Joe Hunt 
19560 Adjustment of db pager width. Copyright notes.
19561 M       CHANGELOG.txt
19562 M       dimensions/inquiry/search_dimensions.php
19563 M       gl/bank_account_reconcile.php
19564 M       manufacturing/inquiry/where_used_inquiry.php
19565 M       manufacturing/search_work_orders.php
19566 M       purchasing/allocations/supplier_allocation_main.php
19567 M       purchasing/inquiry/po_search.php
19568 M       purchasing/inquiry/po_search_completed.php
19569 M       purchasing/inquiry/supplier_allocation_inquiry.php
19570 M       purchasing/inquiry/supplier_inquiry.php
19571 M       sales/allocations/customer_allocation_main.php
19572 M       sales/inquiry/customer_allocation_inquiry.php
19573 M       sales/inquiry/customer_inquiry.php
19574 M       sales/inquiry/sales_deliveries_view.php
19575 M       sales/inquiry/sales_orders_view.php
19576 M       sql/en_US-demo.sql
19577 M       sql/en_US-new.sql
19578 M       update.html
19579
19580 2009-01-15 15:02:18 +0000 Janusz Dobrowolski 
19581 Rewritten bank reconciliation page and some code cleanups.
19582 M       CHANGELOG.txt
19583
19584 2009-01-15 14:59:15 +0000 Janusz Dobrowolski 
19585 Javascript for bank reconciliation page.
19586 A       js/reconcile.js
19587
19588 2009-01-15 14:58:09 +0000 Janusz Dobrowolski 
19589 Rewritten bank reconciliation page
19590 M       gl/bank_account_reconcile.php
19591 M       includes/ui/ui_lists.inc
19592 M       sql/alter2.1.php
19593 M       sql/alter2.1.sql
19594
19595 2009-01-15 14:57:01 +0000 Janusz Dobrowolski 
19596 Standard sql separator in date functions.
19597 M       includes/date_functions.inc
19598
19599 2009-01-15 14:55:56 +0000 Janusz Dobrowolski 
19600 Separated checkbox generation for indirect display use.
19601 M       includes/ui/ui_input.inc
19602
19603 2009-01-15 14:54:33 +0000 Janusz Dobrowolski 
19604 Standard checkbox helper use.
19605 M       sales/inquiry/sales_orders_view.php
19606
19607 2009-01-14 10:07:06 +0000 Joe Hunt 
19608 Small fix
19609 M       admin/display_prefs.php
19610 M       includes/lang/language.php
19611
19612 2009-01-14 01:17:40 +0000 Joe Hunt 
19613 Page reload problem, progress bar in backup/restore,
19614 M       CHANGELOG.txt
19615 M       admin/backups.php
19616 M       admin/display_prefs.php
19617 M       includes/lang/language.php
19618
19619 2009-01-13 00:46:12 +0000 Joe Hunt 
19620 *** empty log message ***
19621 M       sales/includes/ui/sales_order_ui.inc
19622
19623 2009-01-13 00:32:09 +0000 Joe Hunt 
19624 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
19625 M       CHANGELOG.txt
19626 M       sales/customer_delivery.php
19627 M       sales/customer_invoice.php
19628 M       sales/includes/ui/sales_order_ui.inc
19629
19630 2009-01-12 15:09:15 +0000 Joe Hunt 
19631 Copyright note
19632 M       sales/allocations/customer_allocate.php
19633
19634 2009-01-12 15:05:52 +0000 Joe Hunt 
19635 Fixing price formatting of left to allocate
19636 M       CHANGELOG.txt
19637 M       purchasing/allocations/supplier_allocation_main.php
19638 M       sales/allocations/customer_allocation_main.php
19639 M       sql/en_US-demo.sql
19640
19641 2009-01-12 11:13:46 +0000 Joe Hunt 
19642 *** empty log message ***
19643 M       CHANGELOG.txt
19644 M       install.html
19645 M       install/index.php
19646 M       update.html
19647
19648 2009-01-11 20:05:52 +0000 Janusz Dobrowolski 
19649 Added table pager in view/print transactions and some smaller bugfixes.
19650 M       CHANGELOG.txt
19651
19652 2009-01-11 20:05:03 +0000 Janusz Dobrowolski 
19653 Added table pager.
19654 M       admin/view_print_transaction.php
19655
19656 2009-01-11 20:04:15 +0000 Janusz Dobrowolski 
19657 Improved check_cells.
19658 M       includes/ui/ui_input.inc
19659
19660 2009-01-11 20:03:41 +0000 Janusz Dobrowolski 
19661 Added new attachments per company subdirectory.
19662 M       admin/create_coy.php
19663
19664 2009-01-11 20:02:52 +0000 Janusz Dobrowolski 
19665 Added hotkey for reconciliation menu option.
19666 M       applications/generalledger.php
19667
19668 2009-01-11 20:01:22 +0000 Janusz Dobrowolski 
19669 Fixed false qoh alerts.
19670 M       sales/includes/ui/sales_order_ui.inc
19671
19672 2009-01-11 20:00:47 +0000 Janusz Dobrowolski 
19673 Fixed page title.
19674 M       sales/manage/sales_points.php
19675
19676 2009-01-11 10:53:07 +0000 Joe Hunt 
19677 Changed notice msg to warnings and changed bg color for warning
19678 M       CHANGELOG.txt
19679 M       admin/company_preferences.php
19680 M       admin/void_transaction.php
19681 M       includes/errors.inc
19682 M       inventory/manage/items.php
19683 M       sql/en_US-demo.sql
19684 M       sql/en_US-new.sql
19685
19686 2009-01-10 11:23:56 +0000 Joe Hunt 
19687 Added more fields to suppliers table and fixed PO document
19688 M       CHANGELOG.txt
19689 M       includes/ui/ui_input.inc
19690 M       purchasing/manage/suppliers.php
19691 M       reporting/includes/header2.inc
19692 M       reporting/rep209.php
19693 M       sql/alter2.1.sql
19694
19695 2009-01-10 09:17:58 +0000 Joe Hunt 
19696 Addition of Bank Reconciliation. Author Rob Mallon
19697 M       CHANGELOG.txt
19698 M       applications/generalledger.php
19699 A       gl/bank_account_reconcile.php
19700 M       sql/alter2.1.sql
19701
19702 2009-01-09 16:46:58 +0000 Janusz Dobrowolski 
19703 Some smaller fixes, code cleanup.
19704 M       CHANGELOG.txt
19705
19706 2009-01-09 16:45:12 +0000 Janusz Dobrowolski 
19707 Removed obsolete function.
19708 M       gl/includes/db/gl_db_rates.inc
19709
19710 2009-01-09 16:44:47 +0000 Janusz Dobrowolski 
19711 Added table pager.
19712 M       gl/manage/exchange_rates.php
19713
19714 2009-01-09 16:41:57 +0000 Janusz Dobrowolski 
19715 Removed obsolete locale css inclusion.
19716 M       includes/page/header.inc
19717
19718 2009-01-09 16:41:24 +0000 Janusz Dobrowolski 
19719 Hook file for localized functions.
19720 M       includes/lang/language.php
19721
19722 2009-01-09 16:40:38 +0000 Janusz Dobrowolski 
19723 Added width parameter.
19724 M       includes/db_pager.inc
19725
19726 2009-01-09 16:40:04 +0000 Janusz Dobrowolski 
19727 Fixed rate display and table width.
19728 M       includes/ui/db_pager_view.inc
19729
19730 2009-01-09 16:38:26 +0000 Janusz Dobrowolski 
19731 Optional params in table_header() added.
19732 M       includes/ui/ui_controls.inc
19733
19734 2009-01-09 16:26:09 +0000 Janusz Dobrowolski 
19735 Removing obsolete css files.
19736 D       lang/en_US/stylesheet.css
19737 D       lang/new_language_template/stylesheet.css
19738
19739 2009-01-09 16:10:27 +0000 Joe Hunt 
19740 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
19741 M       CHANGELOG.txt
19742 M       admin/company_preferences.php
19743 M       gl/manage/gl_account_types.php
19744 M       inventory/includes/db/items_codes_db.inc
19745 M       reporting/rep104.php
19746
19747 2009-01-09 14:50:39 +0000 Janusz Dobrowolski 
19748 Template locale hook functions file.
19749 A       lang/new_language_template/locale.inc
19750
19751 2009-01-09 11:59:45 +0000 Joe Hunt 
19752 Changed $path_to_root and stamped copyright
19753 M       CHANGELOG.txt
19754 M       gl/includes/gl_db.inc
19755 M       reporting/includes/class.pdf.inc
19756 M       reporting/includes/doctext.inc
19757 M       reporting/includes/doctext2.inc
19758 M       reporting/includes/header2.inc
19759 M       reporting/includes/pdf_report.inc
19760 M       reporting/includes/reports_classes.inc
19761 M       reporting/prn_redirect.php
19762 M       reporting/rep101.php
19763 M       reporting/rep102.php
19764 M       reporting/rep103.php
19765 M       reporting/rep104.php
19766 M       reporting/rep105.php
19767 M       reporting/rep106.php
19768 M       reporting/rep107.php
19769 M       reporting/rep108.php
19770 M       reporting/rep109.php
19771 M       reporting/rep110.php
19772 M       reporting/rep201.php
19773 M       reporting/rep202.php
19774 M       reporting/rep203.php
19775 M       reporting/rep204.php
19776 M       reporting/rep209.php
19777 M       reporting/rep301.php
19778 M       reporting/rep302.php
19779 M       reporting/rep303.php
19780 M       reporting/rep304.php
19781 M       reporting/rep401.php
19782 M       reporting/rep501.php
19783 M       reporting/rep601.php
19784 M       reporting/rep701.php
19785 M       reporting/rep702.php
19786 M       reporting/rep704.php
19787 M       reporting/rep705.php
19788 M       reporting/rep706.php
19789 M       reporting/rep707.php
19790 M       reporting/rep708.php
19791 M       reporting/rep709.php
19792 M       reporting/reports_main.php
19793
19794 2009-01-09 10:57:22 +0000 Janusz Dobrowolski 
19795 Removed bank_trans_types.inc
19796 M       gl/includes/gl_db.inc
19797
19798 2009-01-09 10:56:11 +0000 Janusz Dobrowolski 
19799 Added hotkey for attachments menu option.
19800 M       applications/setup.php
19801
19802 2009-01-09 09:31:08 +0000 Janusz Dobrowolski 
19803 Removed obsolete bank trans type related files.
19804 D       gl/includes/db/gl_db_bank_trans_types.inc
19805 D       gl/manage/bank_trans_types.php
19806
19807 2009-01-09 09:23:32 +0000 Janusz Dobrowolski 
19808 Files moved to sompany/0 folder.
19809 D       inventory/manage/image/0/102.jpg
19810 D       inventory/manage/image/0/103.jpg
19811 D       inventory/manage/image/0/104.jpg
19812
19813 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
19814 Validation fix for account class id entry.
19815 M       CHANGELOG.txt
19816 M       gl/manage/gl_account_classes.php
19817
19818 2009-01-08 01:27:27 +0000 Joe Hunt 
19819 *** empty log message ***
19820 M       admin/attachments.php
19821
19822 2009-01-08 01:18:39 +0000 Joe Hunt 
19823 *** empty log message ***
19824 M       admin/attachments.php
19825
19826 2009-01-08 01:11:25 +0000 Joe Hunt 
19827 Changed attachments to use unique files store instead of blobs
19828 M       CHANGELOG.txt
19829 M       admin/attachments.php
19830 M       sql/alter2.1.sql
19831
19832 2009-01-07 16:26:12 +0000 Joe Hunt 
19833 Changed supplier credit note to only show items for a period, default 30 days back.
19834 M       CHANGELOG.txt
19835 M       purchasing/includes/db/grn_db.inc
19836 M       purchasing/includes/ui/invoice_ui.inc
19837 M       purchasing/supplier_credit.php
19838
19839 2009-01-07 13:39:48 +0000 Janusz Dobrowolski 
19840 Fixed error handliong in forced upgrade mode.
19841 M       CHANGELOG.txt
19842 M       admin/db/maintenance_db.inc
19843
19844 2009-01-07 13:20:30 +0000 Janusz Dobrowolski 
19845 Bug in SQL syntax.
19846 M       sql/alter2.1.sql
19847
19848 2009-01-07 11:54:05 +0000 Janusz Dobrowolski 
19849 Fixes [0000105],[0000106], added backtrace debugging function.
19850 M       CHANGELOG.txt
19851
19852 2009-01-07 11:52:54 +0000 Janusz Dobrowolski 
19853 Initialization of pos number during upgrade [0000105], key fields optimizations.
19854 M       sql/alter2.1.sql
19855
19856 2009-01-07 11:51:19 +0000 Janusz Dobrowolski 
19857 Fix  [0000106] Error during direct invoice for non-ECB currencies.
19858 M       sales/includes/cart_class.inc
19859
19860 2009-01-07 11:50:07 +0000 Janusz Dobrowolski 
19861 Added backtrace debugging function.
19862 M       includes/ui/ui_view.inc
19863
19864 2009-01-05 15:41:38 +0000 Joe Hunt 
19865 Forgot the immediate allocations.
19866 M       CHANGELOG.txt
19867 M       purchasing/includes/db/invoice_db.inc
19868 M       purchasing/supplier_credit.php
19869 M       purchasing/view/view_supp_credit.php
19870
19871 2009-01-05 12:26:25 +0000 Joe Hunt 
19872 Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
19873 M       CHANGELOG.txt
19874 M       purchasing/includes/db/grn_db.inc
19875 M       purchasing/includes/ui/invoice_ui.inc
19876 M       purchasing/inquiry/supplier_inquiry.php
19877 M       purchasing/supplier_credit.php
19878
19879 2009-01-02 08:59:29 +0000 Joe Hunt 
19880 [0000104] minor language updates in a few sales files
19881 M       CHANGELOG.txt
19882 M       sales/customer_invoice.php
19883
19884 2008-12-24 09:13:45 +0000 Joe Hunt 
19885 Stamping the GL accounts with Exchange Variance
19886 M       CHANGELOG.txt
19887 M       gl/includes/db/gl_db_banking.inc
19888
19889 2008-12-23 23:01:10 +0000 Joe Hunt 
19890 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
19891 M       CHANGELOG.txt
19892 M       gl/includes/db/gl_db_banking.inc
19893 M       reporting/includes/class.pdf.inc
19894
19895 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
19896 Two bugfixes for free hand credit note entry [0000102],[0000103]
19897 M       CHANGELOG.txt
19898
19899 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
19900 Bugfix [0000102]
19901 M       sales/credit_note_entry.php
19902
19903 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
19904 Bugfix [0000103]
19905 M       sales/includes/db/cust_trans_db.inc
19906
19907 2008-12-22 13:39:08 +0000 Janusz Dobrowolski 
19908 Fixed item_codes table update on item creation.
19909 M       CHANGELOG.txt
19910 M       inventory/includes/db/items_codes_db.inc
19911 M       inventory/includes/db/items_db.inc
19912
19913 2008-12-21 16:18:07 +0000 Joe Hunt 
19914 Minor errors in doctext.inc and doctext2.inc
19915 M       CHANGELOG.txt
19916 M       reporting/includes/doctext.inc
19917 M       reporting/includes/doctext2.inc
19918
19919 2008-12-21 10:11:32 +0000 Joe Hunt 
19920 *** empty log message ***
19921 M       includes/ui/ui_view.inc
19922
19923 2008-12-21 09:47:43 +0000 Joe Hunt 
19924 Minor bugs in layout and quick entries.
19925 M       CHANGELOG.txt
19926 M       includes/ui/ui_view.inc
19927 M       purchasing/includes/ui/invoice_ui.inc
19928 M       purchasing/supplier_invoice.php
19929
19930 2008-12-20 23:10:11 +0000 Joe Hunt 
19931 Better layout in big forms
19932 M       CHANGELOG.txt
19933 M       includes/ui/ui_controls.inc
19934
19935 2008-12-20 22:10:52 +0000 Joe Hunt 
19936 Replaced the ajax paging in stock movements with the old file.
19937 M       CHANGELOG.txt
19938 M       inventory/inquiry/stock_movements.php
19939
19940 2008-12-18 23:16:03 +0000 Joe Hunt 
19941 Minor fix
19942 M       gl/gl_bank.php
19943 M       gl/gl_journal.php
19944
19945 2008-12-18 23:08:02 +0000 Joe Hunt 
19946 Minor fix
19947 M       gl/gl_bank.php
19948
19949 2008-12-18 22:37:29 +0000 Joe Hunt 
19950 Minor adjustment
19951 M       includes/ui/ui_view.inc
19952
19953 2008-12-18 17:21:02 +0000 Joe Hunt 
19954  [0000101] Roll back of yeasterday issues
19955 M       CHANGELOG.txt
19956 M       purchasing/includes/db/invoice_db.inc
19957 M       purchasing/includes/db/supp_payment_db.inc
19958 M       sales/includes/db/payment_db.inc
19959 M       sales/includes/db/sales_credit_db.inc
19960 M       sales/includes/db/sales_invoice_db.inc
19961
19962 2008-12-18 13:14:34 +0000 Joe Hunt 
19963 Added quick entries in supplier invoice/credit note as well. Based on bank payments
19964 M       CHANGELOG.txt
19965 M       gl/gl_bank.php
19966 M       gl/gl_journal.php
19967 M       gl/includes/db/gl_db_banking.inc
19968 M       includes/ui/ui_view.inc
19969 M       purchasing/includes/ui/invoice_ui.inc
19970 M       purchasing/supplier_credit.php
19971 M       purchasing/supplier_invoice.php
19972
19973 2008-12-18 01:12:28 +0000 Joe Hunt 
19974 [0000101] More wonderful rounding issues. Rerun.
19975 M       CHANGELOG.txt
19976 M       purchasing/includes/db/invoice_db.inc
19977 M       purchasing/includes/db/supp_payment_db.inc
19978 M       sales/includes/db/payment_db.inc
19979 M       sales/includes/db/sales_credit_db.inc
19980 M       sales/includes/db/sales_invoice_db.inc
19981
19982 2008-12-17 14:39:28 +0000 Joe Hunt 
19983 [0000101] More wonderful rounding issues
19984 M       CHANGELOG.txt
19985 M       includes/ui/ui_view.inc
19986 M       purchasing/includes/db/invoice_db.inc
19987 M       sales/includes/db/sales_credit_db.inc
19988 M       sales/includes/db/sales_delivery_db.inc
19989 M       sales/includes/db/sales_invoice_db.inc
19990
19991 2008-12-16 16:54:35 +0000 Joe Hunt 
19992 [0000100] Keep getting left allocated weird results (rounding problems).
19993 M       CHANGELOG.txt
19994 M       includes/ui/ui_view.inc
19995 M       purchasing/inquiry/supplier_allocation_inquiry.php
19996 M       reporting/rep101.php
19997 M       reporting/rep201.php
19998 M       sales/inquiry/customer_allocation_inquiry.php
19999
20000 2008-12-15 19:30:58 +0000 Janusz Dobrowolski 
20001 Fixed [0000085] and some smaller cleanup.
20002 M       CHANGELOG.txt
20003
20004 2008-12-15 19:30:21 +0000 Janusz Dobrowolski 
20005 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
20006 M       sales/credit_note_entry.php
20007 M       sales/customer_credit_invoice.php
20008 M       sales/customer_delivery.php
20009 M       sales/customer_invoice.php
20010 M       sales/sales_order_entry.php
20011 M       sales/view/view_sales_order.php
20012
20013 2008-12-15 19:29:01 +0000 Janusz Dobrowolski 
20014 Fixed initial form values
20015 M       sales/manage/recurrent_invoices.php
20016
20017 2008-12-15 19:28:25 +0000 Janusz Dobrowolski 
20018 Code cleanup.
20019 M       purchasing/view/view_po.php
20020 M       sales/includes/cart_class.inc
20021 M       sales/includes/sales_ui.inc
20022 M       sales/includes/ui/sales_credit_ui.inc
20023 M       sales/includes/ui/sales_order_ui.inc
20024
20025 2008-12-12 08:15:41 +0000 Joe Hunt 
20026 Rerun (also Statements can have legal text)
20027 M       reporting/includes/header2.inc
20028
20029 2008-12-11 23:27:21 +0000 Joe Hunt 
20030 Changed so document Sales Invoice now shows delivery notes instead of sales order
20031 M       CHANGELOG.txt
20032 M       reporting/includes/header2.inc
20033
20034 2008-12-11 12:36:29 +0000 Joe Hunt 
20035 Two new fields in company table, accumulate_shipping and logal_text  Accumulat shipping is for accumulating shipping on batch invoice  Legal text is a last line legal info on sales invoices.
20036 M       CHANGELOG.txt
20037 M       admin/db/company_db.inc
20038 M       admin/gl_setup.php
20039 M       purchasing/includes/ui/invoice_ui.inc
20040 M       reporting/includes/header2.inc
20041 M       sales/customer_invoice.php
20042 M       sql/alter2.1.sql
20043
20044 2008-12-10 14:52:41 +0000 Janusz Dobrowolski 
20045 Fixed duplicate groups in lists and file/line info in devel errors.
20046 M       CHANGELOG.txt
20047
20048 2008-12-10 14:51:29 +0000 Janusz Dobrowolski 
20049 Fixed duplicated groups in list selectors.
20050 M       includes/ui/ui_lists.inc
20051
20052 2008-12-10 14:50:41 +0000 Janusz Dobrowolski 
20053 File and line number was not displayed for devel error messages.
20054 M       includes/errors.inc
20055
20056 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
20057 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
20058 M       CHANGELOG.txt
20059 M       includes/ui/items_cart.inc
20060
20061 2008-12-09 17:11:15 +0000 Joe Hunt 
20062 Changed so input of account type is possible (like classes)
20063 M       CHANGELOG.txt
20064 M       gl/includes/db/gl_db_account_types.inc
20065 M       gl/manage/gl_account_types.php
20066
20067 2008-12-09 15:41:37 +0000 Joe Hunt 
20068 Bug in document right-margin when more than 1 page.
20069 M       CHANGELOG.txt
20070 M       reporting/includes/header2.inc
20071
20072 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
20073 Fixed 0000097,0000098 and view of credit notes with empty lines.
20074 M       CHANGELOG.txt
20075
20076 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
20077 Fixed to hide empty credit note lines.
20078 M       sales/view/view_credit.php
20079
20080 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
20081 [0000097] Can't void free hand customer credit note.
20082 M       sales/includes/db/sales_invoice_db.inc
20083
20084 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
20085 [0000098] Unable issue of credit note for invoice with removed line items.
20086 M       sales/customer_credit_invoice.php
20087
20088 2008-12-08 21:21:38 +0000 Janusz Dobrowolski 
20089 Additional fixes to foreign/kit code editors
20090 M       CHANGELOG.txt
20091 M       inventory/manage/item_codes.php
20092 M       inventory/manage/sales_kits.php
20093
20094 2008-12-08 20:48:00 +0000 Janusz Dobrowolski 
20095 Two small bugfixes related to item kits.
20096 M       CHANGELOG.txt
20097
20098 2008-12-08 20:47:15 +0000 Janusz Dobrowolski 
20099 sales_items_list MySQL 3.xx compatibility fix.
20100 M       includes/ui/ui_lists.inc
20101
20102 2008-12-08 20:45:46 +0000 Janusz Dobrowolski 
20103 Fixed broken syntax in delete_item_code().
20104 M       inventory/includes/db/items_codes_db.inc
20105
20106 2008-12-08 16:22:23 +0000 Janusz Dobrowolski 
20107 Some smaller fixes and merging all changes from main trunk up to 2.0.6
20108 M       CHANGELOG.txt
20109
20110 2008-12-08 16:21:30 +0000 Janusz Dobrowolski 
20111 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
20112 M       admin/create_coy.php
20113 M       admin/db/maintenance_db.inc
20114 M       gl/includes/db/gl_db_banking.inc
20115 M       gl/includes/db/gl_db_trans.inc
20116 M       includes/banking.inc
20117 M       includes/current_user.inc
20118 M       manufacturing/view/wo_production_view.php
20119 M       purchasing/includes/db/invoice_db.inc
20120 M       purchasing/includes/db/supp_payment_db.inc
20121 M       reporting/includes/pdf_report.inc
20122 M       reporting/rep107.php
20123 M       reporting/rep109.php
20124 M       reporting/rep110.php
20125 M       reporting/rep209.php
20126 M       reporting/rep302.php
20127 M       reporting/rep303.php
20128 M       sales/customer_delivery.php
20129 M       sales/includes/cart_class.inc
20130 M       sales/includes/db/payment_db.inc
20131 M       sales/includes/db/sales_credit_db.inc
20132 M       sales/includes/db/sales_invoice_db.inc
20133 M       sales/includes/sales_db.inc
20134 M       sales/includes/ui/sales_credit_ui.inc
20135 M       sales/includes/ui/sales_order_ui.inc
20136 M       sales/view/view_credit.php
20137 M       sales/view/view_dispatch.php
20138 M       sales/view/view_invoice.php
20139 M       sales/view/view_sales_order.php
20140 M       taxes/tax_calc.inc
20141 M       update.html
20142 M       update_db.php
20143
20144 2008-12-08 16:18:17 +0000 Janusz Dobrowolski 
20145 Grouping in account lists.
20146 M       admin/gl_setup.php
20147
20148 2008-12-08 16:16:42 +0000 Janusz Dobrowolski 
20149 GL acounts in seletors always grouped by type.
20150 M       gl/includes/ui/gl_bank_ui.inc
20151 M       gl/includes/ui/gl_journal_ui.inc
20152 M       gl/manage/bank_accounts.php
20153 M       gl/manage/gl_accounts.php
20154 M       gl/manage/gl_quick_entries.php
20155 M       includes/ui/ui_lists.inc
20156 M       purchasing/includes/ui/invoice_ui.inc
20157 M       sales/manage/customer_branches.php
20158
20159 2008-12-08 16:14:34 +0000 Janusz Dobrowolski 
20160 Fixed AltGr hotkeys system issue.
20161 M       js/inserts.js
20162
20163 2008-12-08 16:13:41 +0000 Janusz Dobrowolski 
20164 Added development/bugtracking sql trail.
20165 M       config.php
20166 M       includes/db/connect_db.inc
20167 M       sql/alter2.1.sql
20168
20169 2008-12-08 16:12:41 +0000 Janusz Dobrowolski 
20170 Added helpers for list editor F4 calls.
20171 M       includes/ui/ui_controls.inc
20172 M       sales/sales_order_entry.php
20173
20174 2008-12-08 14:26:54 +0000 Joe Hunt 
20175 New release 2.0.6
20176 M       CHANGELOG.txt
20177 M       config.php
20178
20179 2008-12-08 11:10:26 +0000 Joe Hunt 
20180 *** empty log message ***
20181 M       CHANGELOG.txt
20182 M       purchasing/includes/db/grn_db.inc
20183 M       purchasing/includes/db/invoice_db.inc
20184 M       purchasing/includes/db/po_db.inc
20185 M       purchasing/includes/purchasing_db.inc
20186 M       purchasing/includes/ui/invoice_ui.inc
20187 M       reporting/rep209.php
20188
20189 2008-12-08 00:47:41 +0000 Joe Hunt 
20190 *** empty log message ***
20191 M       purchasing/includes/ui/invoice_ui.inc
20192
20193 2008-12-08 00:32:52 +0000 Joe Hunt 
20194 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
20195 M       CHANGELOG.txt
20196 M       purchasing/includes/ui/invoice_ui.inc
20197 M       reporting/rep109.php
20198 M       reporting/rep209.php
20199
20200 2008-12-07 19:03:34 +0000 Janusz Dobrowolski 
20201 Added list category grouping, delivbery/ivoice address selection and some other fixes.
20202 M       CHANGELOG.txt
20203
20204 2008-12-07 19:02:20 +0000 Janusz Dobrowolski 
20205 Fixed warnings display.
20206 M       includes/errors.inc
20207
20208 2008-12-07 19:01:46 +0000 Janusz Dobrowolski 
20209 Fixed error handling during upgrade.
20210 M       admin/db/maintenance_db.inc
20211
20212 2008-12-07 19:01:14 +0000 Janusz Dobrowolski 
20213 Small syntax fix.
20214 M       sql/alter2.1.php
20215
20216 2008-12-07 19:00:16 +0000 Janusz Dobrowolski 
20217 Added delivery links.
20218 M       sales/view/view_invoice.php
20219
20220 2008-12-07 18:59:33 +0000 Janusz Dobrowolski 
20221 Fixed default delivery address selection.
20222 M       sales/includes/ui/sales_order_ui.inc
20223
20224 2008-12-07 18:58:43 +0000 Janusz Dobrowolski 
20225 Changed branch/customer name/address selection on invoices.
20226 M       reporting/includes/doctext.inc
20227 M       reporting/includes/doctext2.inc
20228 M       reporting/includes/header2.inc
20229
20230 2008-12-07 18:58:00 +0000 Janusz Dobrowolski 
20231 Added list category grouping.
20232 M       includes/ui/ui_lists.inc
20233
20234 2008-12-07 16:58:13 +0000 Joe Hunt 
20235 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
20236 M       CHANGELOG.txt
20237 M       gl/includes/ui/gl_bank_ui.inc
20238 M       gl/includes/ui/gl_journal_ui.inc
20239 M       includes/ui/ui_controls.inc
20240 M       inventory/adjustments.php
20241 M       inventory/includes/item_adjustments_ui.inc
20242 M       inventory/includes/stock_transfers_ui.inc
20243 M       inventory/transfers.php
20244 M       purchasing/includes/ui/invoice_ui.inc
20245 M       purchasing/includes/ui/po_ui.inc
20246 M       purchasing/supplier_credit.php
20247 M       purchasing/supplier_invoice.php
20248 M       purchasing/supplier_payment.php
20249 M       sales/customer_payments.php
20250 M       sales/includes/ui/sales_credit_ui.inc
20251 M       sales/includes/ui/sales_order_ui.inc
20252
20253 2008-12-07 10:49:58 +0000 Joe Hunt 
20254 *** empty log message ***
20255 M       admin/gl_setup.php
20256
20257 2008-12-07 10:29:28 +0000 Joe Hunt 
20258 Better layout. Copyright notes. Mailto links. (2. run)
20259 M       CHANGELOG.txt
20260 M       admin/company_preferences.php
20261 M       admin/display_prefs.php
20262 M       admin/gl_setup.php
20263 M       admin/users.php
20264 M       includes/ui/ui_controls.inc
20265 M       includes/ui/ui_input.inc
20266 M       inventory/manage/locations.php
20267 M       purchasing/manage/suppliers.php
20268 M       sales/manage/customer_branches.php
20269 M       sales/manage/customers.php
20270 M       sales/manage/sales_people.php
20271
20272 2008-12-06 23:05:39 +0000 Joe Hunt 
20273 Better layout. Copyright notes. Mailto links.
20274 M       admin/company_preferences.php
20275 M       admin/users.php
20276 M       inventory/manage/locations.php
20277 M       purchasing/manage/suppliers.php
20278 M       sales/manage/customer_branches.php
20279 M       sales/manage/customers.php
20280 M       sales/manage/sales_people.php
20281
20282 2008-12-05 22:56:57 +0000 Joe Hunt 
20283 [0000095] Bad behaviour of routine number_format and round in Windows.
20284 M       CHANGELOG.txt
20285 M       gl/includes/db/gl_db_trans.inc
20286 M       includes/banking.inc
20287 M       includes/current_user.inc
20288 M       purchasing/includes/ui/invoice_ui.inc
20289 M       reporting/rep107.php
20290 M       reporting/rep109.php
20291 M       reporting/rep110.php
20292 M       reporting/rep209.php
20293 M       sales/view/view_credit.php
20294 M       sales/view/view_dispatch.php
20295 M       sales/view/view_invoice.php
20296 M       sales/view/view_sales_order.php
20297
20298 2008-12-05 15:32:07 +0000 Joe Hunt 
20299 [0000095] Bad behaviour of routine number_format in Windows.
20300 M       CHANGELOG.txt
20301 M       includes/current_user.inc
20302
20303 2008-12-05 15:21:15 +0000 Joe Hunt 
20304 *** empty log message ***
20305 M       purchasing/manage/suppliers.php
20306 M       sql/alter2.1.php
20307
20308 2008-12-05 12:50:44 +0000 Joe Hunt 
20309 Changed dimension view to show result instead of ledger trans
20310 M       dimensions/includes/dimensions_ui.inc
20311 M       dimensions/view/view_dimension.php
20312
20313 2008-12-05 12:50:06 +0000 Joe Hunt 
20314 New fields in suppliers, phone, fax, vat no, contact and credit limit
20315 M       CHANGELOG.txt
20316 M       purchasing/manage/suppliers.php
20317 M       sql/alter2.1.sql
20318
20319 2008-12-05 09:00:02 +0000 Janusz Dobrowolski 
20320 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
20321 M       CHANGELOG.txt
20322
20323 2008-12-05 08:58:54 +0000 Janusz Dobrowolski 
20324 Button helpers moved to ui_input.inc, reusable button code.
20325 M       includes/ui/ui_controls.inc
20326 M       includes/ui/ui_input.inc
20327
20328 2008-12-05 08:52:36 +0000 Janusz Dobrowolski 
20329 Fixed errors during focus on nonexistent elements.
20330 M       js/utils.js
20331
20332 2008-12-05 08:51:17 +0000 Janusz Dobrowolski 
20333 small fixes to layout.
20334 M       includes/ui/db_pager_view.inc
20335
20336 2008-12-05 08:50:37 +0000 Janusz Dobrowolski 
20337 Allowed optional ORDER BY in pager sql.
20338 M       includes/db_pager.inc
20339
20340 2008-12-04 18:51:28 +0000 Joe Hunt 
20341 [0000095] Inbalance double entry on Documents (2. run)
20342 M       gl/includes/db/gl_db_banking.inc
20343 M       gl/includes/db/gl_db_trans.inc
20344 M       purchasing/includes/db/invoice_db.inc
20345 M       purchasing/includes/db/supp_payment_db.inc
20346 M       sales/includes/db/payment_db.inc
20347 M       sales/includes/db/sales_credit_db.inc
20348 M       sales/includes/db/sales_invoice_db.inc
20349
20350 2008-12-04 15:35:07 +0000 Joe Hunt 
20351 [0000095] Inbalance double entry on Documents (1 file missing)
20352 M       CHANGELOG.txt
20353 M       gl/includes/db/gl_db_banking.inc
20354
20355 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
20356 Fixed company subdirs creation during upgrade and company addition.
20357 M       CHANGELOG.txt
20358 M       admin/create_coy.php
20359 M       admin/db/maintenance_db.inc
20360 M       update.html
20361 M       update_db.php
20362
20363 2008-12-04 13:04:29 +0000 Joe Hunt 
20364 [0000095] Inbalance double entry on Documents
20365 M       CHANGELOG.txt
20366 M       gl/includes/db/gl_db_trans.inc
20367 M       manufacturing/view/wo_production_view.php
20368 M       purchasing/includes/db/invoice_db.inc
20369 M       purchasing/includes/db/supp_payment_db.inc
20370 M       sales/includes/db/payment_db.inc
20371 M       sales/includes/db/sales_credit_db.inc
20372 M       sales/includes/db/sales_invoice_db.inc
20373
20374 2008-11-29 10:11:47 +0000 Joe Hunt 
20375 [0000094] Report does not show items that have 0 qty but have demand qty
20376 M       CHANGELOG.txt
20377 M       reporting/rep302.php
20378 M       reporting/rep303.php
20379
20380 2008-11-28 22:49:44 +0000 Joe Hunt 
20381 extending the delivery period to avoid early invoice
20382 M       purchasing/includes/db/invoice_db.inc
20383
20384 2008-11-28 15:29:10 +0000 Joe Hunt 
20385 Small cosmetic changes
20386 M       purchasing/includes/db/invoice_db.inc
20387
20388 2008-11-28 11:24:13 +0000 Joe Hunt 
20389 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
20390 M       CHANGELOG.txt
20391 M       purchasing/includes/db/invoice_db.inc
20392
20393 2008-11-26 23:18:51 +0000 Joe Hunt 
20394 [0000092] Stock Sheet Report. Bad Page break.
20395 M       CHANGELOG.txt
20396 M       reporting/includes/pdf_report.inc
20397
20398 2008-11-26 16:55:53 +0000 Janusz Dobrowolski 
20399 Two updates to last changes.
20400 M       CHANGELOG.txt
20401
20402 2008-11-26 16:55:09 +0000 Janusz Dobrowolski 
20403 Fixed layout for amount_ex() fields with label.
20404 M       includes/ui/ui_input.inc
20405
20406 2008-11-26 16:54:07 +0000 Janusz Dobrowolski 
20407 Fixed combo_input for $sql with GROUP BY option.
20408 M       includes/ui/ui_lists.inc
20409
20410 2008-11-26 15:34:01 +0000 Joe Hunt 
20411 [0000091] Tax for 2 decimal places doesn't compute properly
20412 M       CHANGELOG.txt
20413 M       taxes/tax_calc.inc
20414
20415 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
20416 Bugfixes 0000084,0000086,0000087 and one another.
20417 M       CHANGELOG.txt
20418
20419 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
20420 Bug [0000084] Low inventory items not marked properly.
20421 M       sales/customer_delivery.php
20422
20423 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
20424 Bug [0000086] New line added to document sometimes overwrites old one.
20425 M       sales/includes/cart_class.inc
20426
20427 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
20428 Fixed [0000087] (price always updated after order date change)
20429 M       sales/includes/ui/sales_credit_ui.inc
20430 M       sales/includes/ui/sales_order_ui.inc
20431
20432 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
20433 Fixed automatic price calculations always on.
20434 M       sales/includes/sales_db.inc
20435
20436 2008-11-25 10:53:04 +0000 Janusz Dobrowolski 
20437 Additional conflict fixes after merge.
20438 2008-11-25 10:26:55 +0000 cvs2hg 
20439 fixup commit for tag 'unstable_2_0_5'
20440 M       CHANGELOG.txt
20441 M       access/login.php
20442 M       access/logout.php
20443 M       admin/attachments.php
20444 M       admin/backups.php
20445 M       admin/change_current_user_password.php
20446 M       admin/db/company_db.inc
20447 M       admin/db/maintenance_db.inc
20448 M       admin/db/printers_db.inc
20449 M       admin/db/users_db.inc
20450 M       admin/db/v_banktrans.inc
20451 M       admin/db/voiding_db.inc
20452 M       admin/display_prefs.php
20453 M       admin/fiscalyears.php
20454 M       admin/forms_setup.php
20455 M       admin/gl_setup.php
20456 M       admin/inst_upgrade.php
20457 M       admin/payment_terms.php
20458 M       admin/print_profiles.php
20459 M       admin/printers.php
20460 M       admin/shipping_companies.php
20461 M       admin/users.php
20462 M       admin/view_print_transaction.php
20463 M       admin/void_transaction.php
20464 M       update.html
20465
20466 2008-11-25 10:26:54 +0000 Janusz Dobrowolski 
20467 Merged all main trunk bugfixes up to release 2.0.5
20468 M       CHANGELOG.txt
20469 M       admin/db/voiding_db.inc
20470 M       admin/void_transaction.php
20471 M       gl/includes/db/gl_db_trans.inc
20472 M       gl/inquiry/gl_trial_balance.php
20473 M       includes/banking.inc
20474 M       includes/ui/ui_input.inc
20475 M       includes/ui/ui_view.inc
20476 M       manufacturing/manage/bom_edit.php
20477 M       purchasing/includes/db/invoice_db.inc
20478 M       purchasing/includes/db/supp_payment_db.inc
20479 M       purchasing/includes/db/supp_trans_db.inc
20480 M       purchasing/includes/purchasing_db.inc
20481 M       purchasing/includes/ui/invoice_ui.inc
20482 M       purchasing/po_receive_items.php
20483 M       purchasing/supplier_credit.php
20484 M       purchasing/supplier_invoice.php
20485 M       purchasing/supplier_payment.php
20486 M       reporting/includes/class.pdf.inc
20487 M       reporting/rep101.php
20488 M       reporting/rep106.php
20489 M       reporting/rep201.php
20490 M       reporting/rep203.php
20491 M       reporting/rep209.php
20492 M       reporting/rep708.php
20493 M       reporting/reports_main.php
20494 M       sales/allocations/customer_allocate.php
20495 M       sales/customer_payments.php
20496 M       sales/includes/db/cust_trans_db.inc
20497 M       sales/includes/db/payment_db.inc
20498 M       sales/includes/sales_db.inc
20499 M       sales/view/view_receipt.php
20500 M       update.html
20501
20502 2008-11-25 00:35:19 +0000 Joe Hunt 
20503 Inserted Copyright Notice and fixed graphic items
20504 M       CHANGELOG.txt
20505 M       access/login.php
20506 M       access/logout.php
20507 M       admin/attachments.php
20508 M       admin/backups.php
20509 M       admin/change_current_user_password.php
20510 M       admin/db/company_db.inc
20511 M       admin/db/maintenance_db.inc
20512 M       admin/db/printers_db.inc
20513 M       admin/db/users_db.inc
20514 M       admin/db/v_banktrans.inc
20515 M       admin/db/voiding_db.inc
20516 M       admin/display_prefs.php
20517 M       admin/fiscalyears.php
20518 M       admin/forms_setup.php
20519 M       admin/gl_setup.php
20520 M       admin/inst_upgrade.php
20521 M       admin/payment_terms.php
20522 M       admin/print_profiles.php
20523 M       admin/printers.php
20524 M       admin/shipping_companies.php
20525 M       admin/users.php
20526 M       admin/view_print_transaction.php
20527 M       admin/void_transaction.php
20528 M       gl/gl_journal.php
20529 M       gl/includes/ui/gl_bank_ui.inc
20530 M       gl/includes/ui/gl_journal_ui.inc
20531 M       gl/inquiry/bank_inquiry.php
20532 M       gl/inquiry/tax_inquiry.php
20533 M       gl/manage/bank_accounts.php
20534 M       includes/ui/ui_controls.inc
20535 M       reporting/includes/pdf_report.inc
20536 M       reporting/rep709.php
20537 M       sales/includes/ui/sales_credit_ui.inc
20538 M       sql/alter2.1.php
20539
20540 2008-11-24 20:16:01 +0000 Janusz Dobrowolski 
20541 Added foreign/alias item codes and sales kits support.
20542 M       CHANGELOG.txt
20543 M       applications/inventory.php
20544 M       includes/ui/ui_lists.inc
20545 M       inventory/includes/db/items_category_db.inc
20546 A       inventory/includes/db/items_codes_db.inc
20547 M       inventory/includes/db/items_db.inc
20548 M       inventory/includes/inventory_db.inc
20549 A       inventory/manage/item_codes.php
20550 M       inventory/manage/items.php
20551 A       inventory/manage/sales_kits.php
20552 M       inventory/prices.php
20553 M       sales/includes/sales_db.inc
20554 M       sales/includes/ui/sales_order_ui.inc
20555
20556 2008-11-24 20:09:35 +0000 Janusz Dobrowolski 
20557 Sql usage optimization.
20558 M       inventory/includes/item_adjustments_ui.inc
20559 M       inventory/includes/stock_transfers_ui.inc
20560 M       manufacturing/includes/work_order_issue_ui.inc
20561 M       sales/includes/ui/sales_credit_ui.inc
20562
20563 2008-11-24 20:09:01 +0000 Janusz Dobrowolski 
20564 Sql ussage optimization.
20565 M       purchasing/includes/ui/po_ui.inc
20566
20567 2008-11-24 20:06:41 +0000 Janusz Dobrowolski 
20568 Added decimals to get_item_edit_info() return for sql usage optimization.
20569 M       includes/db/inventory_db.inc
20570
20571 2008-11-24 20:03:22 +0000 Janusz Dobrowolski 
20572 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
20573 M       includes/ui/ui_input.inc
20574
20575 2008-11-24 20:02:14 +0000 Janusz Dobrowolski 
20576 Fixed _vd() ebug function to use also in ajax mode.
20577 M       includes/ui/ui_view.inc
20578
20579 2008-11-24 19:57:14 +0000 Janusz Dobrowolski 
20580 Changed foreign column name add added category_id in item_codes.
20581 M       sql/alter2.1.php
20582 M       sql/alter2.1.sql
20583
20584 2008-11-24 19:55:46 +0000 Janusz Dobrowolski 
20585 Fixed unconsistent units of measure.
20586 M       sql/en_US-demo.sql
20587 M       sql/en_US-new.sql
20588
20589 2008-11-24 10:59:42 +0000 Joe Hunt 
20590 Release 2.0.5
20591 M       CHANGELOG.txt
20592 M       config.php
20593 M       reporting/includes/header2.inc
20594 M       sales/view/view_receipt.php
20595 M       update.html
20596
20597 2008-11-23 23:23:10 +0000 Joe Hunt 
20598 *** empty log message ***
20599 M       includes/ui/ui_input.inc
20600 M       sales/includes/ui/sales_order_ui.inc
20601 M       sales/sales_order_entry.php
20602
20603 2008-11-23 23:20:44 +0000 Joe Hunt 
20604 Preparing for graphic links
20605 M       CHANGELOG.txt
20606 M       config.php
20607 M       includes/ui/ui_input.inc
20608 M       reporting/includes/header2.inc
20609 M       reporting/rep601.php
20610 M       sales/includes/ui/sales_order_ui.inc
20611 M       sales/inquiry/customer_inquiry.php
20612 M       sales/sales_order_entry.php
20613 A       themes/aqua/images/ok.gif
20614 A       themes/cool/images/ok.gif
20615 A       themes/default/images/ok.gif
20616
20617 2008-11-22 10:51:26 +0000 Joe Hunt 
20618 New icons
20619 A       themes/aqua/images/receive.gif
20620 A       themes/cool/images/receive.gif
20621 A       themes/default/images/receive.gif
20622
20623 2008-11-22 10:42:08 +0000 Joe Hunt 
20624 Preparing for Graphic Links final.Optimized.
20625 M       CHANGELOG.txt
20626 M       admin/create_coy.php
20627 M       admin/inst_lang.php
20628 M       admin/inst_module.php
20629 M       config.php
20630 M       dimensions/inquiry/search_dimensions.php
20631 M       includes/ui/db_pager_view.inc
20632 M       includes/ui/ui_controls.inc
20633 M       includes/ui/ui_view.inc
20634 M       lang/installed_languages.inc
20635 M       manufacturing/search_work_orders.php
20636 M       purchasing/allocations/supplier_allocation_main.php
20637 M       purchasing/inquiry/po_search.php
20638 M       purchasing/inquiry/po_search_completed.php
20639 M       purchasing/inquiry/supplier_allocation_inquiry.php
20640 M       reporting/includes/reporting.inc
20641 M       sales/allocations/customer_allocation_main.php
20642 M       sales/inquiry/customer_allocation_inquiry.php
20643 M       sales/inquiry/customer_inquiry.php
20644 M       sales/inquiry/sales_deliveries_view.php
20645 M       sales/inquiry/sales_orders_view.php
20646
20647 2008-11-22 01:33:44 +0000 Joe Hunt 
20648 Preparing graphic links, changes
20649 M       CHANGELOG.txt
20650 M       admin/create_coy.php
20651 M       admin/inst_lang.php
20652 M       admin/inst_module.php
20653 M       admin/view_print_transaction.php
20654 M       gl/manage/gl_quick_entries.php
20655 M       includes/ui/ui_controls.inc
20656 M       includes/ui/ui_input.inc
20657 M       includes/ui/ui_view.inc
20658 M       reporting/includes/reporting.inc
20659
20660 2008-11-21 10:43:35 +0000 Joe Hunt 
20661 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
20662 M       CHANGELOG.txt
20663 M       admin/db/users_db.inc
20664 M       admin/display_prefs.php
20665 M       config.php
20666 M       gl/manage/gl_quick_entries.php
20667 M       includes/current_user.inc
20668 M       includes/prefs/userprefs.inc
20669 M       includes/ui/ui_controls.inc
20670 M       sql/alter2.1.sql
20671 A       themes/aqua/images/add.png
20672 A       themes/aqua/images/credit.gif
20673 A       themes/aqua/images/delete.gif
20674 A       themes/aqua/images/download.gif
20675 A       themes/aqua/images/edit.gif
20676 A       themes/aqua/images/gl.png
20677 A       themes/aqua/images/invoice.gif
20678 A       themes/aqua/images/money.png
20679 A       themes/aqua/images/pdf.gif
20680 A       themes/aqua/images/print.png
20681 A       themes/aqua/images/remove.png
20682 A       themes/aqua/images/report.png
20683 A       themes/aqua/images/view.gif
20684 A       themes/cool/images/add.png
20685 A       themes/cool/images/credit.gif
20686 A       themes/cool/images/delete.gif
20687 A       themes/cool/images/download.gif
20688 A       themes/cool/images/edit.gif
20689 A       themes/cool/images/gl.png
20690 A       themes/cool/images/invoice.gif
20691 A       themes/cool/images/money.png
20692 A       themes/cool/images/pdf.gif
20693 A       themes/cool/images/print.png
20694 A       themes/cool/images/remove.png
20695 A       themes/cool/images/report.png
20696 A       themes/cool/images/view.gif
20697 A       themes/default/images/add.png
20698 A       themes/default/images/credit.gif
20699 A       themes/default/images/delete.gif
20700 A       themes/default/images/download.gif
20701 A       themes/default/images/edit.gif
20702 A       themes/default/images/gl.png
20703 A       themes/default/images/invoice.gif
20704 A       themes/default/images/money.png
20705 A       themes/default/images/pdf.gif
20706 A       themes/default/images/print.png
20707 A       themes/default/images/remove.png
20708 A       themes/default/images/report.png
20709 A       themes/default/images/view.gif
20710
20711 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
20712 Fixed [0000082] bad js allocations after All/None button press.
20713 M       CHANGELOG.txt
20714 M       sales/allocations/customer_allocate.php
20715
20716 2008-11-20 11:02:11 +0000 Joe Hunt 
20717 Added new AGPL license file
20718 M       CHANGELOG.txt
20719 A       doc/license.txt
20720
20721 2008-11-19 23:57:29 +0000 Joe Hunt 
20722 Do not allow editing invoice if allocated > 0
20723 M       CHANGELOG.txt
20724 M       sales/inquiry/customer_inquiry.php
20725
20726 2008-11-19 14:19:03 +0000 Janusz Dobrowolski 
20727 Fixed error handling during db upgrade, added db support for foreign item codes.
20728 M       CHANGELOG.txt
20729
20730 2008-11-19 14:17:43 +0000 Janusz Dobrowolski 
20731 Additions for foreign item codes support.
20732 M       sql/alter2.1.php
20733 M       sql/alter2.1.sql
20734
20735 2008-11-19 14:16:51 +0000 Janusz Dobrowolski 
20736 Fixed error handling during normal and forced database upgrade.
20737 M       admin/db/maintenance_db.inc
20738
20739 2008-11-19 10:11:13 +0000 Joe Hunt 
20740 Possibility to view a transaction before final voiding.
20741 M       CHANGELOG.txt
20742 M       admin/void_transaction.php
20743
20744 2008-11-18 23:31:25 +0000 Joe Hunt 
20745 Changed the default header2.inc.
20746 M       CHANGELOG.txt
20747 M       reporting/includes/header2.inc
20748
20749 2008-11-18 21:43:45 +0000 Janusz Dobrowolski 
20750 System upgrade page, fixes in paged inquires.
20751 M       CHANGELOG.txt
20752
20753 2008-11-18 21:42:59 +0000 Janusz Dobrowolski 
20754 Next fixes to db_pager usage/behaviour.
20755 M       dimensions/inquiry/search_dimensions.php
20756 M       includes/db_pager.inc
20757 M       includes/ui/db_pager_view.inc
20758 M       inventory/inquiry/stock_movements.php
20759 M       manufacturing/inquiry/where_used_inquiry.php
20760 M       manufacturing/search_work_orders.php
20761 M       purchasing/allocations/supplier_allocation_main.php
20762 M       purchasing/inquiry/po_search.php
20763 M       purchasing/inquiry/po_search_completed.php
20764 M       purchasing/inquiry/supplier_allocation_inquiry.php
20765 M       purchasing/inquiry/supplier_inquiry.php
20766 M       sales/allocations/customer_allocation_main.php
20767 M       sales/inquiry/customer_allocation_inquiry.php
20768 M       sales/inquiry/customer_inquiry.php
20769 M       sales/inquiry/sales_deliveries_view.php
20770 M       sales/inquiry/sales_orders_view.php
20771
20772 2008-11-18 21:40:50 +0000 Janusz Dobrowolski 
20773 Added system upgrade page for site admins.
20774 M       admin/db/company_db.inc
20775 M       admin/db/maintenance_db.inc
20776 A       admin/inst_upgrade.php
20777 M       applications/setup.php
20778 A       sql/alter2.1.php
20779
20780 2008-11-17 09:15:47 +0000 Janusz Dobrowolski 
20781 Oops.
20782 M       inventory/inquiry/stock_movements.php
20783
20784 2008-11-16 19:41:19 +0000 Janusz Dobrowolski 
20785 Paged inventory movements query, otpionla header and footer in db_pager.
20786 M       CHANGELOG.txt
20787
20788 2008-11-16 19:40:08 +0000 Janusz Dobrowolski 
20789 Code cleanup.
20790 M       dimensions/inquiry/search_dimensions.php
20791 M       manufacturing/inquiry/where_used_inquiry.php
20792 M       manufacturing/search_work_orders.php
20793 M       purchasing/inquiry/po_search.php
20794 M       purchasing/inquiry/po_search_completed.php
20795 M       purchasing/inquiry/supplier_allocation_inquiry.php
20796 M       purchasing/inquiry/supplier_inquiry.php
20797 M       sales/inquiry/customer_allocation_inquiry.php
20798 M       sales/inquiry/customer_inquiry.php
20799 M       sales/inquiry/sales_deliveries_view.php
20800 M       sales/inquiry/sales_orders_view.php
20801
20802 2008-11-16 19:39:34 +0000 Janusz Dobrowolski 
20803 Added optional dbpager header and footer
20804 M       includes/db_pager.inc
20805 M       includes/ui/db_pager_view.inc
20806
20807 2008-11-16 19:38:56 +0000 Janusz Dobrowolski 
20808 Rewritten for paged query results.
20809 M       inventory/inquiry/stock_movements.php
20810
20811 2008-11-16 16:48:03 +0000 Joe Hunt 
20812 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
20813 M       CHANGELOG.txt
20814 A       admin/attachments.php
20815 M       admin/view_print_transaction.php
20816 M       applications/setup.php
20817 M       purchasing/supplier_credit.php
20818 M       purchasing/supplier_invoice.php
20819 M       sql/alter2.1.sql
20820
20821 2008-11-15 12:14:09 +0000 Joe Hunt 
20822 Added Quick Entries in GL Journal Entry and changed some needed fixes.
20823 M       CHANGELOG.txt
20824 M       gl/gl_bank.php
20825 M       gl/gl_journal.php
20826 M       gl/includes/db/gl_db_bank_accounts.inc
20827 M       gl/includes/ui/gl_bank_ui.inc
20828 M       gl/includes/ui/gl_journal_ui.inc
20829 M       includes/ui/ui_lists.inc
20830
20831 2008-11-15 00:53:38 +0000 Joe Hunt 
20832 Added Tax Inquiry in Banking and General Ledger tab.
20833 M       CHANGELOG.txt
20834 M       applications/generalledger.php
20835 A       gl/inquiry/tax_inquiry.php
20836
20837 2008-11-14 15:57:07 +0000 Joe Hunt 
20838 *** empty log message ***
20839 M       CHANGELOG.txt
20840 M       applications/customers.php
20841 M       includes/ui/ui_lists.inc
20842 M       reporting/includes/reporting.inc
20843 M       reporting/rep108.php
20844 A       sales/create_recurrent_invoices.php
20845 M       sales/includes/db/branches_db.inc
20846 M       sales/includes/db/sales_credit_db.inc
20847 M       sales/includes/db/sales_delivery_db.inc
20848 M       sales/includes/db/sales_invoice_db.inc
20849 M       sales/inquiry/sales_orders_view.php
20850 M       sales/manage/customer_branches.php
20851 M       sales/manage/customers.php
20852 A       sales/manage/recurrent_invoices.php
20853 A       sales/manage/sales_groups.php
20854 M       sql/alter2.1.sql
20855
20856 2008-11-13 22:39:43 +0000 Janusz Dobrowolski 
20857 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
20858 M       CHANGELOG.txt
20859 M       sales/credit_note_entry.php
20860 M       sales/includes/ui/sales_credit_ui.inc
20861
20862 2008-11-13 20:28:12 +0000 Janusz Dobrowolski 
20863 Rewritten dimension inquiry, small fix in sales invoice/delivery.
20864 M       CHANGELOG.txt
20865
20866 2008-11-13 20:26:47 +0000 Janusz Dobrowolski 
20867 Removed obsolete dimension list submit_on_chgange.
20868 M       sales/includes/ui/sales_order_ui.inc
20869
20870 2008-11-13 20:25:41 +0000 Janusz Dobrowolski 
20871 Rewritten for paged query results.
20872 M       dimensions/inquiry/search_dimensions.php
20873
20874 2008-11-12 22:30:27 +0000 Joe Hunt 
20875 Oops
20876 M       sales/includes/ui/sales_order_ui.inc
20877
20878 2008-11-12 22:23:03 +0000 Janusz Dobrowolski 
20879 More paged inquires in sales, purchasing and manufacturing, some other fixes.
20880 M       CHANGELOG.txt
20881
20882 2008-11-12 22:21:37 +0000 Janusz Dobrowolski 
20883 Rewritten for paged query results.
20884 M       manufacturing/inquiry/where_used_inquiry.php
20885 M       manufacturing/search_work_orders.php
20886 M       purchasing/allocations/supplier_allocation_main.php
20887 M       sales/allocations/customer_allocation_main.php
20888
20889 2008-11-12 22:20:36 +0000 Janusz Dobrowolski 
20890 Coede reorganization to reuse sql query by db_pager.
20891 M       purchasing/includes/db/supp_trans_db.inc
20892 M       purchasing/includes/db/suppalloc_db.inc
20893 M       sales/includes/db/custalloc_db.inc
20894
20895 2008-11-12 22:19:13 +0000 Janusz Dobrowolski 
20896 Added $echo parameter to view_stock_status()
20897 M       includes/ui/ui_view.inc
20898
20899 2008-11-12 22:18:25 +0000 Janusz Dobrowolski 
20900 Fixed sql query (duplicated rows in result).
20901 M       sales/inquiry/customer_inquiry.php
20902
20903 2008-11-12 22:17:24 +0000 Janusz Dobrowolski 
20904 Fixed bom selection via $_GET['stock_id']
20905 M       manufacturing/manage/bom_edit.php
20906
20907 2008-11-12 16:32:05 +0000 Joe Hunt 
20908 Added dimension entries in delivery and invoice forms
20909 M       CHANGELOG.txt
20910 M       includes/ui/ui_lists.inc
20911 M       sales/credit_note_entry.php
20912 M       sales/includes/cart_class.inc
20913 M       sales/includes/db/cust_trans_db.inc
20914 M       sales/includes/db/sales_credit_db.inc
20915 M       sales/includes/db/sales_delivery_db.inc
20916 M       sales/includes/db/sales_invoice_db.inc
20917 M       sales/includes/db/sales_order_db.inc
20918 M       sales/includes/sales_db.inc
20919 M       sales/includes/ui/sales_credit_ui.inc
20920 M       sales/includes/ui/sales_order_ui.inc
20921 M       sales/sales_order_entry.php
20922 M       sql/alter2.1.sql
20923
20924 2008-11-12 10:17:41 +0000 Janusz Dobrowolski 
20925 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
20926 M       CHANGELOG.txt
20927
20928 2008-11-12 10:16:25 +0000 Janusz Dobrowolski 
20929 Chenaged api for inserted columns
20930 M       includes/db_pager.inc
20931 M       includes/ui/db_pager_view.inc
20932
20933 2008-11-12 10:15:45 +0000 Janusz Dobrowolski 
20934 Fixed acording to latest db_pager api changes
20935 M       sales/inquiry/customer_allocation_inquiry.php
20936 M       sales/inquiry/customer_inquiry.php
20937 M       sales/inquiry/sales_deliveries_view.php
20938 M       sales/inquiry/sales_orders_view.php
20939
20940 2008-11-12 10:14:59 +0000 Janusz Dobrowolski 
20941 Rewritten for paged query view
20942 M       purchasing/inquiry/po_search.php
20943 M       purchasing/inquiry/po_search_completed.php
20944 M       purchasing/inquiry/supplier_allocation_inquiry.php
20945
20946 2008-11-12 10:14:20 +0000 Janusz Dobrowolski 
20947 Fixed $cols acording to db_pager api change.
20948 M       purchasing/inquiry/supplier_inquiry.php
20949
20950 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
20951 Fixed false edit conflict errors.
20952 M       CHANGELOG.txt
20953 M       purchasing/po_receive_items.php
20954
20955 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
20956 Two small display bugfixes.
20957 M       CHANGELOG.txt
20958
20959 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
20960 Fixed right alignement of amount cells.
20961 M       includes/ui/ui_input.inc
20962
20963 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
20964 Fixed display of fully received items.
20965 M       purchasing/po_receive_items.php
20966
20967 2008-11-11 10:42:33 +0000 Joe Hunt 
20968 Minor bug and better layout
20969 M       reporting/rep708.php
20970
20971 2008-11-11 00:59:43 +0000 Joe Hunt 
20972 New stylesheets for standard themes
20973 M       themes/aqua/default.css
20974 M       themes/cool/default.css
20975 M       themes/default/default.css
20976
20977 2008-11-10 22:35:53 +0000 Joe Hunt 
20978 [0000081] Trial Balance again minor changes.
20979 M       CHANGELOG.txt
20980 M       gl/inquiry/gl_trial_balance.php
20981 M       reporting/rep708.php
20982
20983 2008-11-10 22:31:21 +0000 Janusz Dobrowolski 
20984 Fixed page update after customer/branch change.
20985 M       CHANGELOG.txt
20986 M       sales/includes/ui/sales_order_ui.inc
20987
20988 2008-11-10 22:29:44 +0000 Janusz Dobrowolski 
20989 This was bad idea. The problem should be solved on php side.
20990 M       js/utils.js
20991
20992 2008-11-10 22:28:34 +0000 Janusz Dobrowolski 
20993 Messages now displayed as on other pages in messagebox.
20994 M       admin/backups.php
20995
20996 2008-11-10 18:24:25 +0000 Janusz Dobrowolski 
20997 Small fix to utils.js
20998 M       CHANGELOG.txt
20999
21000 2008-11-10 18:22:02 +0000 Janusz Dobrowolski 
21001 Small fix to avoid ajax hangups after nonexistent element update.
21002 M       js/utils.js
21003
21004 2008-11-10 13:36:02 +0000 Janusz Dobrowolski 
21005 Some smaller fixes mainly in sql import.
21006 M       CHANGELOG.txt
21007
21008 2008-11-10 13:35:21 +0000 Janusz Dobrowolski 
21009 Fixed for MySQL <4.0.18, removed bank_trans_types table
21010 M       sql/alter2.1.sql
21011
21012 2008-11-10 13:34:37 +0000 Janusz Dobrowolski 
21013 Added check for POS relations before account removal.
21014 M       gl/manage/bank_accounts.php
21015
21016 2008-11-10 13:33:38 +0000 Janusz Dobrowolski 
21017 More fail safe db_import()
21018 M       admin/db/maintenance_db.inc
21019
21020 2008-11-10 13:32:38 +0000 Janusz Dobrowolski 
21021 Suppressed page update after import errors.
21022 M       admin/backups.php
21023
21024 2008-11-10 11:21:04 +0000 Joe Hunt 
21025 changing the default.css style sheets to handle the new navibar/buttons
21026 M       CHANGELOG.txt
21027 M       themes/aqua/default.css
21028 M       themes/cool/default.css
21029 M       themes/cool/images/sort_asc.gif
21030 M       themes/cool/images/sort_desc.gif
21031 M       themes/default/default.css
21032
21033 2008-11-09 23:21:55 +0000 Joe Hunt 
21034 *** empty log message ***
21035 M       CHANGELOG.txt
21036 M       gl/inquiry/bank_inquiry.php
21037 M       reporting/includes/reports_classes.inc
21038 M       reporting/rep601.php
21039 M       sql/alter2.1.sql
21040
21041 2008-11-09 19:14:57 +0000 Janusz Dobrowolski 
21042 Changes in POS extension related to bank account structure change.
21043 M       CHANGELOG.txt
21044
21045 2008-11-09 19:12:53 +0000 Janusz Dobrowolski 
21046 Changes in POS extension related to bank accounts structure changes.
21047 M       includes/ui/ui_lists.inc
21048 M       sales/includes/db/sales_points_db.inc
21049 M       sales/manage/sales_points.php
21050 M       sql/alter2.1.sql
21051
21052 2008-11-09 18:15:55 +0000 Janusz Dobrowolski 
21053 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
21054 M       CHANGELOG.txt
21055
21056 2008-11-09 18:14:36 +0000 Janusz Dobrowolski 
21057 Allowed multiply bank accounts on same gl account, removed bank trans type.
21058 M       applications/generalledger.php
21059 M       gl/bank_transfer.php
21060 M       gl/gl_bank.php
21061 M       gl/includes/db/gl_db_bank_accounts.inc
21062 M       gl/includes/db/gl_db_bank_trans.inc
21063 M       gl/includes/db/gl_db_banking.inc
21064 M       gl/includes/db/gl_db_trans.inc
21065 M       gl/includes/ui/gl_bank_ui.inc
21066 M       gl/inquiry/bank_inquiry.php
21067 M       gl/manage/bank_accounts.php
21068 M       gl/view/bank_transfer_view.php
21069 M       gl/view/gl_deposit_view.php
21070 M       gl/view/gl_payment_view.php
21071 M       includes/banking.inc
21072 M       includes/data_checks.inc
21073 M       includes/types.inc
21074 M       includes/ui/ui_lists.inc
21075 M       purchasing/includes/db/supp_payment_db.inc
21076 M       purchasing/includes/db/supp_trans_db.inc
21077 M       purchasing/supplier_payment.php
21078 M       purchasing/view/view_supp_payment.php
21079 M       sales/customer_payments.php
21080 M       sales/includes/db/payment_db.inc
21081 M       sales/includes/db/sales_invoice_db.inc
21082 M       sales/view/view_receipt.php
21083 M       sql/alter2.1.sql
21084
21085 2008-11-09 18:07:39 +0000 Janusz Dobrowolski 
21086 Fixed session name to avoid conflicts during multiuser debugging.
21087 M       includes/lang/language.php
21088
21089 2008-11-09 18:06:55 +0000 Janusz Dobrowolski 
21090 Prepared to paged view of allocations.
21091 M       sales/includes/db/cust_trans_db.inc
21092 M       sales/includes/db/custalloc_db.inc
21093
21094 2008-11-09 18:05:09 +0000 Janusz Dobrowolski 
21095 Small fix to void sql conflicts.
21096 M       sales/includes/db/sales_points_db.inc
21097
21098 2008-11-09 12:29:07 +0000 Joe Hunt 
21099 *** empty log message ***
21100 M       CHANGELOG.txt
21101 M       gl/gl_bank.php
21102 M       gl/includes/db/gl_db_bank_accounts.inc
21103 M       gl/includes/ui/gl_bank_ui.inc
21104 M       gl/manage/gl_quick_entries.php
21105 M       includes/ui/ui_input.inc
21106 M       includes/ui/ui_lists.inc
21107 M       sql/alter2.1.sql
21108
21109 2008-11-08 22:19:12 +0000 Janusz Dobrowolski 
21110 Code cleanup.
21111 M       sales/inquiry/customer_allocation_inquiry.php
21112 M       sales/inquiry/customer_inquiry.php
21113
21114 2008-11-08 21:52:51 +0000 Janusz Dobrowolski 
21115 Added paged supplier transaction query, fixes in customer queries display.
21116 M       CHANGELOG.txt
21117
21118 2008-11-08 21:50:58 +0000 Janusz Dobrowolski 
21119 Fixed query table content after changed customer selector.
21120 M       sales/inquiry/customer_allocation_inquiry.php
21121 M       sales/inquiry/customer_inquiry.php
21122 M       sales/inquiry/sales_deliveries_view.php
21123 M       sales/inquiry/sales_orders_view.php
21124
21125 2008-11-08 21:49:36 +0000 Janusz Dobrowolski 
21126 Added paged query result.
21127 M       purchasing/inquiry/supplier_inquiry.php
21128
21129 2008-11-07 12:18:54 +0000 Joe Hunt 
21130 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
21131 M       CHANGELOG.txt
21132 M       gl/inquiry/gl_trial_balance.php
21133 M       purchasing/includes/ui/invoice_ui.inc
21134 M       reporting/rep708.php
21135 M       reporting/reports_main.php
21136
21137 2008-11-05 22:43:18 +0000 Janusz Dobrowolski 
21138 Additional sort options.
21139 M       sales/inquiry/customer_inquiry.php
21140 M       sales/inquiry/sales_deliveries_view.php
21141
21142 2008-11-05 22:32:36 +0000 Janusz Dobrowolski 
21143 Continued rewrite for paged query results.
21144 M       CHANGELOG.txt
21145
21146 2008-11-05 22:31:21 +0000 Janusz Dobrowolski 
21147 Rewrite to use db_pager.
21148 M       sales/inquiry/customer_allocation_inquiry.php
21149 M       sales/inquiry/customer_inquiry.php
21150 M       sales/inquiry/sales_deliveries_view.php
21151
21152 2008-11-05 22:30:37 +0000 Janusz Dobrowolski 
21153 Code cleanup.
21154 M       sales/inquiry/sales_orders_view.php
21155
21156 2008-11-05 22:29:58 +0000 Janusz Dobrowolski 
21157 Fixed multiply sales document view link generation.
21158 M       includes/ui/ui_view.inc
21159
21160 2008-11-05 22:29:04 +0000 Janusz Dobrowolski 
21161 added arry_replace and array_append helpers.
21162 M       includes/main.inc
21163
21164 2008-11-05 22:28:20 +0000 Janusz Dobrowolski 
21165 Some fixes.
21166 M       includes/db_pager.inc
21167
21168 2008-11-05 22:27:05 +0000 Janusz Dobrowolski 
21169 Changed 'spec','insert' handlers API.
21170 M       includes/ui/db_pager_view.inc
21171
21172 2008-11-04 15:31:31 +0000 Janusz Dobrowolski 
21173 Fixed missing focus on first/last page.
21174 M       includes/db_pager.inc
21175
21176 2008-11-04 12:34:50 +0000 Janusz Dobrowolski 
21177 New db_pager widget for paged/sorted sql query display.
21178 M       CHANGELOG.txt
21179
21180 2008-11-04 12:33:02 +0000 Janusz Dobrowolski 
21181 Db_pager widget for paged/sorted sql query.
21182 A       includes/db_pager.inc
21183 A       includes/ui/db_pager_view.inc
21184
21185 2008-11-04 12:30:30 +0000 Janusz Dobrowolski 
21186 Additional elements for db_pager widget.
21187 M       themes/aqua/default.css
21188 A       themes/aqua/images/sort_asc.gif
21189 A       themes/aqua/images/sort_desc.gif
21190 A       themes/aqua/images/sort_none.gif
21191 A       themes/cool/images/sort_asc.gif
21192 A       themes/cool/images/sort_desc.gif
21193 A       themes/cool/images/sort_none.gif
21194 M       themes/default/default.css
21195 A       themes/default/images/sort_asc.gif
21196 A       themes/default/images/sort_desc.gif
21197 A       themes/default/images/sort_none.gif
21198
21199 2008-11-04 12:29:36 +0000 Janusz Dobrowolski 
21200 Added query size preference.
21201 M       admin/db/users_db.inc
21202 M       admin/display_prefs.php
21203 M       includes/current_user.inc
21204 M       includes/prefs/userprefs.inc
21205 M       sql/alter2.1.sql
21206
21207 2008-11-04 12:26:10 +0000 Janusz Dobrowolski 
21208 Added helper functions for array manipulations.
21209 M       includes/main.inc
21210
21211 2008-11-04 12:25:22 +0000 Janusz Dobrowolski 
21212 Added mysql_fetch_assoc() wrapper.
21213 M       includes/db/connect_db.inc
21214
21215 2008-11-04 12:24:24 +0000 Janusz Dobrowolski 
21216 Paged inquire result.
21217 M       sales/inquiry/sales_orders_view.php
21218
21219 2008-11-04 12:23:39 +0000 Janusz Dobrowolski 
21220 Two smaller bugfixes.
21221 M       js/inserts.js
21222
21223 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
21224 Fixed price priority in automatic calculations.
21225 M       CHANGELOG.txt
21226 M       sales/includes/sales_db.inc
21227
21228 2008-10-31 18:24:15 +0000 Janusz Dobrowolski 
21229 Added POS and cash sale support, some smaller bugfixes.
21230 M       CHANGELOG.txt
21231
21232 2008-10-31 18:21:38 +0000 Janusz Dobrowolski 
21233 Point of sale support.
21234 A       sales/includes/db/sales_points_db.inc
21235 A       sales/manage/sales_points.php
21236
21237 2008-10-31 18:19:09 +0000 Janusz Dobrowolski 
21238 Added POS and cash sale support.
21239 M       admin/db/users_db.inc
21240 M       admin/users.php
21241 M       applications/setup.php
21242 M       includes/current_user.inc
21243 M       includes/ui/ui_lists.inc
21244 M       sales/includes/cart_class.inc
21245 M       sales/includes/db/sales_invoice_db.inc
21246 M       sales/includes/db/sales_order_db.inc
21247 M       sales/includes/sales_db.inc
21248 M       sales/includes/ui/sales_order_ui.inc
21249 M       sales/sales_order_entry.php
21250 M       sql/alter2.1.sql
21251
21252 2008-10-31 18:16:00 +0000 Janusz Dobrowolski 
21253 Fixed missing hotkeys support for print links.
21254 M       reporting/includes/reporting.inc
21255
21256 2008-10-31 18:15:03 +0000 Janusz Dobrowolski 
21257 Fixed sign in payment view.
21258 M       sales/view/view_receipt.php
21259
21260 2008-10-31 18:14:11 +0000 Janusz Dobrowolski 
21261 Fixed buggy output when SetLineWidth is used before first AddPage() call.
21262 M       reporting/includes/tcpdf.php
21263
21264 2008-10-31 18:12:51 +0000 Janusz Dobrowolski 
21265 Fixed focus after error display.
21266 M       js/utils.js
21267
21268 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
21269 Bugfix [0000080] - BOM line was not editable.
21270 M       CHANGELOG.txt
21271 M       manufacturing/manage/bom_edit.php
21272
21273 2008-10-30 10:35:25 +0000 Joe Hunt 
21274 New file
21275 M       CHANGELOG.txt
21276 A       gl/manage/gl_quick_entries.php
21277
21278 2008-10-29 23:48:27 +0000 Joe Hunt 
21279 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
21280 M       CHANGELOG.txt
21281 M       applications/generalledger.php
21282 M       gl/gl_bank.php
21283 M       gl/includes/db/gl_db_bank_accounts.inc
21284 M       gl/includes/ui/gl_bank_ui.inc
21285 M       gl/manage/gl_accounts.php
21286 M       includes/data_checks.inc
21287 M       includes/types.inc
21288 M       includes/ui/ui_lists.inc
21289 M       sales/manage/customer_branches.php
21290 M       sql/alter2.1.sql
21291
21292 2008-10-28 23:48:13 +0000 Joe Hunt 
21293 Voiding a supplier invoice/credit note with GL Postings creates a database error
21294 M       CHANGELOG.txt
21295 M       purchasing/includes/db/invoice_db.inc
21296
21297 2008-10-28 08:27:10 +0000 Joe Hunt 
21298 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
21299 M       CHANGELOG.txt
21300 M       admin/db/voiding_db.inc
21301 M       sales/inquiry/customer_inquiry.php
21302 M       sales/inquiry/sales_deliveries_view.php
21303
21304 2008-10-27 14:11:52 +0000 Joe Hunt 
21305 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
21306 M       CHANGELOG.txt
21307 M       purchasing/supplier_invoice.php
21308
21309 2008-10-27 11:02:56 +0000 Joe Hunt 
21310 Default parameter $rate should be 0
21311 M       sales/includes/sales_db.inc
21312
21313 2008-10-26 23:34:14 +0000 Joe Hunt 
21314 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
21315 M       CHANGELOG.txt
21316
21317 2008-10-26 23:18:12 +0000 Joe Hunt 
21318 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
21319 M       gl/includes/db/gl_db_trans.inc
21320 M       includes/banking.inc
21321 M       includes/ui/ui_view.inc
21322 M       purchasing/includes/db/supp_payment_db.inc
21323 M       purchasing/includes/db/supp_trans_db.inc
21324 M       purchasing/includes/purchasing_db.inc
21325 M       purchasing/supplier_payment.php
21326 M       reporting/rep101.php
21327 M       reporting/rep106.php
21328 M       reporting/rep201.php
21329 M       reporting/rep203.php
21330 M       reporting/rep209.php
21331 M       sales/customer_payments.php
21332 M       sales/includes/db/cust_trans_db.inc
21333 M       sales/includes/db/payment_db.inc
21334 M       sales/includes/sales_db.inc
21335
21336 2008-10-24 16:37:45 +0000 Joe Hunt 
21337 async submit 'Add All Items'
21338 M       purchasing/includes/ui/invoice_ui.inc
21339
21340 2008-10-24 16:06:14 +0000 Joe Hunt 
21341 Small adjustments and minor bugfix
21342 M       purchasing/includes/ui/invoice_ui.inc
21343 M       purchasing/supplier_credit.php
21344 M       purchasing/supplier_invoice.php
21345
21346 2008-10-24 14:35:14 +0000 Joe Hunt 
21347 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
21348 M       CHANGELOG.txt
21349 M       purchasing/includes/ui/invoice_ui.inc
21350 M       purchasing/supplier_credit.php
21351 M       purchasing/supplier_invoice.php
21352
21353 2008-10-24 10:57:21 +0000 Janusz Dobrowolski 
21354 Added hotkeys to final menus, two smaller fixes.
21355 M       CHANGELOG.txt
21356
21357 2008-10-24 10:55:59 +0000 Janusz Dobrowolski 
21358 Added hotkeys to final menu options.
21359 M       dimensions/dimension_entry.php
21360 M       gl/bank_transfer.php
21361 M       gl/gl_bank.php
21362 M       gl/gl_journal.php
21363 M       inventory/adjustments.php
21364 M       inventory/transfers.php
21365 M       manufacturing/work_order_add_finished.php
21366 M       manufacturing/work_order_issue.php
21367 M       manufacturing/work_order_release.php
21368 M       purchasing/po_entry_items.php
21369 M       purchasing/po_receive_items.php
21370 M       purchasing/supplier_payment.php
21371 M       sales/credit_note_entry.php
21372 M       sales/customer_credit_invoice.php
21373 M       sales/customer_invoice.php
21374 M       sales/customer_payments.php
21375 M       sales/sales_order_entry.php
21376
21377 2008-10-24 10:53:21 +0000 Janusz Dobrowolski 
21378 Fixed TCPDF error message display.
21379 M       reporting/includes/tcpdf.php
21380
21381 2008-10-24 10:52:26 +0000 Janusz Dobrowolski 
21382 Fixed page position after message display.
21383 M       js/utils.js
21384
21385 2008-10-24 09:14:06 +0000 Joe Hunt 
21386 Increased memory limit if reports in unicode (48M) as suggested in forum.
21387 M       reporting/includes/class.pdf.inc
21388
21389 2008-10-24 09:13:33 +0000 Joe Hunt 
21390 [0000077] Added a total before ending balance in trial balance (also in report)
21391 M       CHANGELOG.txt
21392 M       gl/inquiry/gl_trial_balance.php
21393 M       reporting/rep708.php
21394
21395 2008-10-23 17:23:52 +0000 Janusz Dobrowolski 
21396 Improved report module and some minor fixes.
21397 M       CHANGELOG.txt
21398
21399 2008-10-23 17:23:08 +0000 Janusz Dobrowolski 
21400 Improved report module performance, usable also in non-js browsers.
21401 M       reporting/includes/class.pdf.inc
21402 M       reporting/includes/header2.inc
21403 M       reporting/includes/pdf_report.inc
21404 M       reporting/includes/reports_classes.inc
21405 M       reporting/reports_main.php
21406
21407 2008-10-23 17:21:55 +0000 Janusz Dobrowolski 
21408 Hotkey support for viewer links.
21409 M       includes/ui/ui_view.inc
21410 M       js/inserts.js
21411
21412 2008-10-23 17:20:54 +0000 Janusz Dobrowolski 
21413 Added printing in final menu.
21414 M       purchasing/po_entry_items.php
21415
21416 2008-10-23 17:20:03 +0000 Janusz Dobrowolski 
21417 Added hotkeys to final menu.
21418 M       sales/credit_note_entry.php
21419
21420 2008-10-23 17:19:16 +0000 Janusz Dobrowolski 
21421 Fixed submit button for IE7
21422 M       includes/ui/ui_input.inc
21423
21424 2008-10-23 17:18:21 +0000 Janusz Dobrowolski 
21425 Fixed ajax popup flicker.
21426 M       js/utils.js
21427
21428 2008-10-23 17:17:46 +0000 Janusz Dobrowolski 
21429 Fix after 2.0.4 merge.
21430 M       sales/inquiry/sales_orders_view.php
21431
21432 2008-10-23 15:05:15 +0000 Joe Hunt 
21433 Reference removed
21434 M       purchasing/includes/ui/invoice_ui.inc
21435
21436 2008-10-23 14:52:50 +0000 Joe Hunt 
21437 Reference removed
21438 M       purchasing/includes/ui/invoice_ui.inc
21439
21440 2008-10-23 14:43:54 +0000 Joe Hunt 
21441 Merging changes up to 2.0.4
21442 M       CHANGELOG.txt
21443 M       gl/inquiry/gl_account_inquiry.php
21444 M       gl/inquiry/gl_trial_balance.php
21445 M       purchasing/includes/db/grn_db.inc
21446 M       purchasing/includes/db/invoice_db.inc
21447 M       purchasing/includes/ui/invoice_ui.inc
21448 M       purchasing/supplier_credit.php
21449 D       purchasing/supplier_credit_grns.php
21450 M       purchasing/supplier_invoice.php
21451 D       purchasing/supplier_invoice_grns.php
21452 D       purchasing/supplier_trans_gl.php
21453 M       reporting/rep704.php
21454 M       reporting/rep708.php
21455 M       sales/includes/ui/sales_order_ui.inc
21456 M       sales/inquiry/sales_orders_view.php
21457 M       sql/en_US-demo.sql
21458
21459 2008-10-23 13:38:40 +0000 Joe Hunt 
21460 Forgotten
21461 M       purchasing/includes/ui/invoice_ui.inc
21462
21463 2008-10-23 13:00:20 +0000 Joe Hunt 
21464 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
21465 M       CHANGELOG.txt
21466 M       config.php
21467 M       gl/inquiry/gl_account_inquiry.php
21468 M       purchasing/includes/ui/invoice_ui.inc
21469 M       purchasing/supplier_credit.php
21470 D       purchasing/supplier_credit_grns.php
21471 M       purchasing/supplier_invoice.php
21472 D       purchasing/supplier_invoice_grns.php
21473 D       purchasing/supplier_trans_gl.php
21474
21475 2008-10-22 09:30:35 +0000 Joe Hunt 
21476 Bad balance in GL trans for chart en_US-demo.sql
21477 M       sql/en_US-demo.sql
21478
21479 2008-10-22 09:29:58 +0000 Joe Hunt 
21480 Added Ending Balance in trial balance (also in report)
21481 M       CHANGELOG.txt
21482 M       gl/inquiry/gl_trial_balance.php
21483 M       reporting/rep704.php
21484 M       reporting/rep708.php
21485
21486 2008-10-21 08:56:24 +0000 Joe Hunt 
21487 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
21488 M       CHANGELOG.txt
21489 M       purchasing/includes/db/invoice_db.inc
21490
21491 2008-10-21 08:50:29 +0000 Janusz Dobrowolski 
21492 Fix for pdf reports (php 5.2.4 specific)
21493 M       CHANGELOG.txt
21494 M       reporting/includes/pdf_report.inc
21495
21496 2008-10-19 20:03:50 +0000 Janusz Dobrowolski 
21497 Some small fixes and improvements.
21498 M       CHANGELOG.txt
21499
21500 2008-10-19 20:02:37 +0000 Janusz Dobrowolski 
21501 Changed version info.
21502 M       config.php
21503
21504 2008-10-19 20:00:53 +0000 Janusz Dobrowolski 
21505 User interface mode detected on login.
21506 M       access/login.php
21507 M       includes/current_user.inc
21508 M       includes/session.inc
21509 M       includes/ui/ui_input.inc
21510 M       includes/ui/ui_lists.inc
21511
21512 2008-10-19 19:59:31 +0000 Janusz Dobrowolski 
21513 More sales documents available for printing from inquiry page.
21514 M       reporting/includes/header2.inc
21515 M       sales/inquiry/customer_inquiry.php
21516
21517 2008-10-19 19:56:45 +0000 Janusz Dobrowolski 
21518 Fixed ajax popup/redirection.
21519 M       includes/ajax.inc
21520 M       reporting/includes/pdf_report.inc
21521
21522 2008-10-19 08:22:13 +0000 Joe Hunt 
21523 Warning text included in front of GRNs that can be removed.
21524 M       purchasing/supplier_invoice_grns.php
21525
21526 2008-10-18 21:27:41 +0000 Joe Hunt 
21527 Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
21528 M       CHANGELOG.txt
21529 M       purchasing/includes/db/grn_db.inc
21530 M       purchasing/includes/db/invoice_db.inc
21531 M       purchasing/supplier_invoice_grns.php
21532
21533 2008-10-17 11:11:29 +0000 Janusz Dobrowolski 
21534 Added ajax request indicator and some minor fixes.
21535 M       CHANGELOG.txt
21536
21537 2008-10-17 11:10:20 +0000 Janusz Dobrowolski 
21538 Added optional popup for pdf reports display.
21539 M       admin/db/users_db.inc
21540 M       admin/display_prefs.php
21541 M       admin/users.php
21542 M       includes/current_user.inc
21543 M       includes/prefs/userprefs.inc
21544 M       reporting/includes/pdf_report.inc
21545 M       sql/alter2.1.sql
21546
21547 2008-10-17 11:08:43 +0000 Janusz Dobrowolski 
21548 Added ajax request indicator.
21549 M       js/utils.js
21550 A       themes/aqua/images/ajax-loader.gif
21551 M       themes/aqua/renderer.php
21552 A       themes/cool/images/ajax-loader.gif
21553 M       themes/cool/renderer.php
21554 A       themes/default/images/ajax-loader.gif
21555 M       themes/default/renderer.php
21556
21557 2008-10-17 11:06:08 +0000 Janusz Dobrowolski 
21558 Changed message for missing currency rate.
21559 M       includes/banking.inc
21560
21561 2008-10-17 11:04:53 +0000 Janusz Dobrowolski 
21562 Fixed sumbit/button behaviour.
21563 M       js/inserts.js
21564
21565 2008-10-17 11:04:14 +0000 Janusz Dobrowolski 
21566 Fixed canceling order.
21567 M       sales/sales_order_entry.php
21568
21569 2008-10-17 11:03:32 +0000 Janusz Dobrowolski 
21570 Fixed typo.
21571 M       themes/aqua/default.css
21572
21573 2008-10-17 11:02:13 +0000 Janusz Dobrowolski 
21574 Fixed pdf_debug mode.
21575 M       reporting/includes/reporting.inc
21576 M       reporting/includes/reports_classes.inc
21577
21578 2008-10-15 13:36:23 +0000 Janusz Dobrowolski 
21579 Added remote printing support.
21580 M       CHANGELOG.txt
21581 A       admin/db/printers_db.inc
21582 M       admin/db/users_db.inc
21583 M       admin/display_prefs.php
21584 A       admin/print_profiles.php
21585 A       admin/printers.php
21586 M       admin/users.php
21587 M       applications/setup.php
21588 M       config.php
21589 M       includes/current_user.inc
21590 M       includes/prefs/userprefs.inc
21591 M       includes/ui/ui_lists.inc
21592 M       js/inserts.js
21593 M       js/utils.js
21594 M       reporting/includes/pdf_report.inc
21595 A       reporting/includes/printer_class.inc
21596 M       reporting/includes/reporting.inc
21597 M       reporting/includes/reports_classes.inc
21598 A       reporting/prn_redirect.php
21599 M       reporting/rep109.php
21600 M       reporting/reports_main.php
21601 A       sql/alter2.1.sql
21602
21603 2008-10-15 13:32:02 +0000 Janusz Dobrowolski 
21604 Fixed printing api.
21605 M       admin/view_print_transaction.php
21606 M       purchasing/inquiry/po_search.php
21607 M       purchasing/inquiry/po_search_completed.php
21608 M       sales/customer_credit_invoice.php
21609 M       sales/customer_delivery.php
21610 M       sales/customer_invoice.php
21611 M       sales/inquiry/customer_inquiry.php
21612 M       sales/inquiry/sales_deliveries_view.php
21613 M       sales/inquiry/sales_orders_view.php
21614 M       sales/sales_order_entry.php
21615
21616 2008-10-15 13:29:38 +0000 Janusz Dobrowolski 
21617 Added optional id parameter for label helpers. Added missing value for buttons.
21618 M       includes/ui/ui_input.inc
21619
21620 2008-10-15 13:28:40 +0000 Janusz Dobrowolski 
21621 Added popup screen ajax option.
21622 M       includes/ajax.inc
21623
21624 2008-10-15 13:27:38 +0000 Janusz Dobrowolski 
21625 Added skipping index.php file during flush_dir()
21626 M       includes/main.inc
21627
21628 2008-10-15 08:39:58 +0000 Joe Hunt 
21629 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
21630 M       CHANGELOG.txt
21631 M       sales/inquiry/sales_orders_view.php
21632
21633 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
21634 [0000071] Ordering from customer on hold  was possible after double exact search in list.
21635 M       CHANGELOG.txt
21636 M       sales/includes/ui/sales_order_ui.inc
21637
21638 2008-10-06 17:10:24 +0000 Janusz Dobrowolski 
21639 Some additional access keys.
21640 M       applications/inventory.php
21641
21642 2008-10-06 17:08:08 +0000 Janusz Dobrowolski 
21643 Additional fix.
21644 M       js/inserts.js
21645
21646 2008-10-06 17:03:26 +0000 Janusz Dobrowolski 
21647 Hot keys in main menu.
21648 M       CHANGELOG.txt
21649
21650 2008-10-06 17:02:45 +0000 Janusz Dobrowolski 
21651 Menu hotkeys system implementation.
21652 M       includes/page/header.inc
21653 M       includes/ui/ui_controls.inc
21654 M       includes/ui/ui_input.inc
21655 M       js/JsHttpRequest.js
21656 M       js/inserts.js
21657 M       js/utils.js
21658 M       reporting/includes/reports_classes.inc
21659 M       sales/manage/customers.php
21660 M       sales/sales_order_entry.php
21661 M       themes/aqua/default.css
21662 M       themes/aqua/renderer.php
21663 M       themes/cool/default.css
21664 M       themes/cool/renderer.php
21665 M       themes/default/default.css
21666 M       themes/default/renderer.php
21667
21668 2008-10-06 17:00:59 +0000 Janusz Dobrowolski 
21669 Access keys added.
21670 M       reporting/reports_main.php
21671
21672 2008-10-06 16:59:08 +0000 Janusz Dobrowolski 
21673 Access keys added to menu options strings.
21674 M       applications/customers.php
21675 M       applications/dimensions.php
21676 M       applications/generalledger.php
21677 M       applications/inventory.php
21678 M       applications/manufacturing.php
21679 M       applications/setup.php
21680 M       applications/suppliers.php
21681 M       config.php
21682
21683 2008-10-06 14:16:35 +0000 Janusz Dobrowolski 
21684 Merged bugfixes upto [0000072] (version 2.0.3).
21685 M       CHANGELOG.txt
21686 M       admin/company_preferences.php
21687 M       admin/create_coy.php
21688 M       admin/db/company_db.inc
21689 M       admin/db/maintenance_db.inc
21690 M       admin/db/voiding_db.inc
21691 M       admin/fiscalyears.php
21692 M       admin/gl_setup.php
21693 M       admin/inst_lang.php
21694 M       admin/inst_module.php
21695 M       config.php
21696 M       dimensions/includes/dimensions_ui.inc
21697 M       dimensions/inquiry/search_dimensions.php
21698 M       dimensions/view/view_dimension.php
21699 M       gl/bank_transfer.php
21700 M       gl/gl_bank.php
21701 M       gl/gl_budget.php
21702 M       gl/includes/db/gl_db_bank_trans.inc
21703 M       gl/includes/db/gl_db_rates.inc
21704 M       gl/includes/db/gl_db_trans.inc
21705 M       gl/includes/ui/gl_bank_ui.inc
21706 M       gl/inquiry/bank_inquiry.php
21707 M       gl/manage/exchange_rates.php
21708 M       includes/banking.inc
21709 M       includes/db/comments_db.inc
21710 M       includes/db/connect_db.inc
21711 M       includes/errors.inc
21712 M       includes/lang/language.php
21713 M       includes/prefs/sysprefs.inc
21714 M       includes/session.inc
21715 M       includes/ui/ui_controls.inc
21716 M       includes/ui/ui_input.inc
21717 M       includes/ui/ui_lists.inc
21718 M       includes/ui/ui_view.inc
21719 M       index.php
21720 M       install/index.php
21721 M       install/save.php
21722 M       inventory/cost_update.php
21723 M       inventory/includes/db/items_adjust_db.inc
21724 M       inventory/includes/item_adjustments_ui.inc
21725 M       inventory/includes/stock_transfers_ui.inc
21726 M       inventory/inquiry/stock_movements.php
21727 M       inventory/inquiry/stock_status.php
21728 M       inventory/manage/items.php
21729 M       inventory/prices.php
21730 M       inventory/purchasing_data.php
21731 M       inventory/reorder_level.php
21732 M       inventory/view/view_adjustment.php
21733 M       js/inserts.js
21734 M       js/utils.js
21735 M       lang/en_US/LC_MESSAGES/en_US.mo
21736 M       lang/new_language_template/LC_MESSAGES/empty.po
21737 M       manufacturing/includes/db/work_order_issues_db.inc
21738 M       manufacturing/includes/db/work_order_produce_items_db.inc
21739 M       manufacturing/includes/db/work_orders_quick_db.inc
21740 M       manufacturing/includes/work_order_issue_ui.inc
21741 M       manufacturing/inquiry/where_used_inquiry.php
21742 M       manufacturing/view/wo_issue_view.php
21743 M       manufacturing/view/wo_production_view.php
21744 M       manufacturing/view/work_order_view.php
21745 M       purchasing/allocations/supplier_allocate.php
21746 M       purchasing/allocations/supplier_allocation_main.php
21747 M       purchasing/includes/db/grn_db.inc
21748 M       purchasing/includes/db/invoice_db.inc
21749 M       purchasing/includes/db/supp_trans_db.inc
21750 M       purchasing/includes/db/suppalloc_db.inc
21751 M       purchasing/includes/ui/invoice_ui.inc
21752 M       purchasing/includes/ui/po_ui.inc
21753 M       purchasing/inquiry/supplier_allocation_inquiry.php
21754 M       purchasing/inquiry/supplier_inquiry.php
21755 M       purchasing/manage/suppliers.php
21756 M       purchasing/po_entry_items.php
21757 M       purchasing/supplier_credit.php
21758 M       purchasing/supplier_credit_grns.php
21759 M       purchasing/supplier_invoice.php
21760 M       purchasing/supplier_invoice_grns.php
21761 M       purchasing/supplier_payment.php
21762 M       purchasing/view/view_po.php
21763 M       purchasing/view/view_supp_credit.php
21764 M       reporting/includes/doctext.inc
21765 M       reporting/includes/doctext2.inc
21766 M       reporting/includes/reports_classes.inc
21767 M       reporting/includes/tcpdf.php
21768 M       reporting/rep108.php
21769 M       reporting/rep301.php
21770 M       reporting/rep303.php
21771 A       reporting/rep601.php
21772 M       reporting/rep702.php
21773 M       reporting/reports_main.php
21774 M       sales/allocations/customer_allocate.php
21775 M       sales/allocations/customer_allocation_main.php
21776 M       sales/credit_note_entry.php
21777 M       sales/customer_credit_invoice.php
21778 M       sales/customer_invoice.php
21779 M       sales/customer_payments.php
21780 M       sales/includes/cart_class.inc
21781 M       sales/includes/db/cust_trans_db.inc
21782 M       sales/includes/db/custalloc_db.inc
21783 M       sales/includes/db/payment_db.inc
21784 M       sales/includes/db/sales_credit_db.inc
21785 M       sales/includes/db/sales_delivery_db.inc
21786 M       sales/includes/db/sales_invoice_db.inc
21787 M       sales/includes/sales_db.inc
21788 M       sales/includes/ui/sales_credit_ui.inc
21789 M       sales/includes/ui/sales_order_ui.inc
21790 M       sales/manage/customer_branches.php
21791 M       sales/manage/customers.php
21792 M       sales/sales_order_entry.php
21793 M       sql/alter.sql
21794
21795 2008-10-06 12:10:17 +0000 Joe Hunt 
21796 Release 2.0.3
21797 M       CHANGELOG.txt
21798 M       config.php
21799
21800 2008-10-06 12:09:46 +0000 Joe Hunt 
21801 Bug [0000072] Item stock movement should check for if there is empty Inventory.
21802 M       inventory/inquiry/stock_movements.php
21803
21804 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
21805 Bugfixes [0000063] and [0000071]
21806 M       CHANGELOG.txt
21807
21808 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
21809 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
21810 M       sales/includes/cart_class.inc
21811 M       sales/includes/db/sales_credit_db.inc
21812 M       sales/includes/db/sales_delivery_db.inc
21813 M       sales/includes/db/sales_invoice_db.inc
21814 M       sales/includes/sales_db.inc
21815
21816 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
21817 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
21818 M       sales/manage/customers.php
21819
21820 2008-10-02 20:34:44 +0000 Joe Hunt 
21821 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
21822 M       CHANGELOG.txt
21823 M       inventory/includes/db/items_adjust_db.inc
21824
21825 2008-10-02 14:59:31 +0000 Joe Hunt 
21826 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
21827 M       CHANGELOG.txt
21828 M       admin/db/voiding_db.inc
21829
21830 2008-10-01 23:19:53 +0000 Joe Hunt 
21831 When deleting the last module in FA a parce error arose
21832 M       CHANGELOG.txt
21833 M       admin/inst_lang.php
21834 M       admin/inst_module.php
21835 M       manufacturing/view/wo_issue_view.php
21836
21837 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
21838 Bug [0000067] in supplier allocation inquiry fixed.
21839 M       CHANGELOG.txt
21840 M       purchasing/inquiry/supplier_allocation_inquiry.php
21841
21842 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
21843 Fixed bugs [0000067] and [0000068].
21844 M       CHANGELOG.txt
21845
21846 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
21847 Bug [0000067] fixed.
21848 M       purchasing/inquiry/supplier_inquiry.php
21849
21850 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
21851 Bug [0000068] fixed.
21852 M       sales/allocations/customer_allocation_main.php
21853
21854 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
21855 [0000065] Changing item type during adding new item caused record reset.
21856 M       CHANGELOG.txt
21857
21858 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
21859 [000065] Changing item type during adding new item cased record reset.
21860 M       CHANGELOG.txt
21861 M       inventory/manage/items.php
21862
21863 2008-09-26 23:15:59 +0000 Joe Hunt 
21864 *** empty log message ***
21865 M       manufacturing/view/wo_production_view.php
21866 M       sales/customer_credit_invoice.php
21867
21868 2008-09-26 22:08:35 +0000 Joe Hunt 
21869 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
21870 M       CHANGELOG.txt
21871 M       sales/customer_credit_invoice.php
21872 M       sales/includes/db/sales_credit_db.inc
21873
21874 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
21875 Bug [0000062] duplicated tax details after delivery note edition.
21876 M       CHANGELOG.txt
21877 M       sales/includes/db/sales_delivery_db.inc
21878
21879 2008-09-26 00:28:31 +0000 Joe Hunt 
21880 Bug [0000061] Delivery Modifitication (standard cost change)
21881 M       CHANGELOG.txt
21882 M       sales/includes/db/sales_delivery_db.inc
21883
21884 2008-09-25 21:39:27 +0000 Joe Hunt 
21885 Wrong order
21886 M       sql/alter.sql
21887
21888 2008-09-25 15:05:19 +0000 Joe Hunt 
21889 Bug [0000060] table prefix error message and inconsistency at install
21890 M       admin/db/maintenance_db.inc
21891 M       install/index.php
21892 M       install/save.php
21893
21894 2008-09-25 15:04:31 +0000 Joe Hunt 
21895 if MySQL is in strict sql mode, a couple of files didn't pass that.
21896 M       CHANGELOG.txt
21897 M       gl/gl_budget.php
21898 M       includes/db/comments_db.inc
21899 M       inventory/cost_update.php
21900 M       purchasing/includes/db/supp_trans_db.inc
21901 M       sales/includes/db/cust_trans_db.inc
21902
21903 2008-09-23 09:35:52 +0000 Joe Hunt 
21904 Release 2.0.2
21905 M       CHANGELOG.txt
21906 M       config.php
21907 M       install/save.php
21908
21909 2008-09-23 00:17:38 +0000 Joe Hunt 
21910 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
21911 M       CHANGELOG.txt
21912 M       sales/sales_order_entry.php
21913
21914 2008-09-22 21:10:48 +0000 Joe Hunt 
21915 Small fixes
21916 M       dimensions/includes/dimensions_ui.inc
21917 M       dimensions/inquiry/search_dimensions.php
21918
21919 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
21920 Code cleanup.
21921 M       js/inserts.js
21922
21923 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
21924 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
21925 M       CHANGELOG.txt
21926
21927 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
21928 Automatic exchange rate update after document date change
21929 M       gl/bank_transfer.php
21930 M       gl/gl_bank.php
21931 M       gl/includes/db/gl_db_rates.inc
21932 M       gl/includes/ui/gl_bank_ui.inc
21933 M       includes/banking.inc
21934 M       purchasing/supplier_payment.php
21935 M       sales/customer_payments.php
21936 M       sales/includes/cart_class.inc
21937
21938 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
21939 Added submit_on_change option for date fields.
21940 M       includes/ui/ui_input.inc
21941
21942 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
21943 Sales/purchase terms update after document date change [0000058].
21944 M       purchasing/includes/ui/invoice_ui.inc
21945 M       purchasing/includes/ui/po_ui.inc
21946 M       sales/customer_invoice.php
21947
21948 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
21949 Fixed edit line total, price update after date change
21950 M       sales/includes/ui/sales_credit_ui.inc
21951 M       sales/includes/ui/sales_order_ui.inc
21952
21953 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
21954 Fixed unneeded page reload on enter key in input fields.
21955 M       js/inserts.js
21956
21957 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
21958 Fixed session variables conflicts with some third party software.
21959 M       includes/lang/language.php
21960
21961 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
21962 Fixed calendar flicker, removed buttons from exchange_rate_display().
21963 M       includes/ui/ui_view.inc
21964
21965 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
21966 Default delivery required by changed to 1 day.
21967 M       includes/prefs/sysprefs.inc
21968
21969 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
21970 Smaller bugfix in get_price()
21971 M       sales/includes/sales_db.inc
21972
21973 2008-09-21 09:12:44 +0000 Joe Hunt 
21974 *** empty log message ***
21975 M       dimensions/inquiry/search_dimensions.php
21976
21977 2008-09-21 08:59:18 +0000 Joe Hunt 
21978 *** empty log message ***
21979 M       dimensions/includes/dimensions_ui.inc
21980 M       dimensions/inquiry/search_dimensions.php
21981
21982 2008-09-20 22:25:16 +0000 Joe Hunt 
21983 Layout adjustments
21984 M       CHANGELOG.txt
21985 M       dimensions/includes/dimensions_ui.inc
21986 M       dimensions/view/view_dimension.php
21987 M       inventory/view/view_adjustment.php
21988 M       manufacturing/view/work_order_view.php
21989
21990 2008-09-20 15:23:51 +0000 Joe Hunt 
21991 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
21992 M       CHANGELOG.txt
21993 M       admin/db/company_db.inc
21994 M       admin/gl_setup.php
21995 M       includes/banking.inc
21996 M       purchasing/allocations/supplier_allocate.php
21997 M       purchasing/includes/db/suppalloc_db.inc
21998 M       reporting/includes/tcpdf.php
21999 M       sales/allocations/customer_allocate.php
22000 M       sales/includes/db/custalloc_db.inc
22001 M       sales/includes/db/payment_db.inc
22002 M       sales/includes/db/sales_credit_db.inc
22003
22004 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
22005 Fixed retreiving of exchange rates [0000057]
22006 M       CHANGELOG.txt
22007 M       gl/manage/exchange_rates.php
22008 M       includes/banking.inc
22009 M       includes/ui/ui_view.inc
22010
22011 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
22012 Adding/viewing records in related table on F4 in customer/suplier selector.
22013 M       CHANGELOG.txt
22014
22015 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
22016 Add/view on F4 in supplier selector.
22017 M       inventory/purchasing_data.php
22018 M       purchasing/allocations/supplier_allocation_main.php
22019 M       purchasing/manage/suppliers.php
22020 M       purchasing/supplier_credit.php
22021 M       purchasing/supplier_invoice.php
22022 M       purchasing/supplier_payment.php
22023
22024 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
22025 Add/view on F4 in customer selector.
22026 M       sales/allocations/customer_allocation_main.php
22027 M       sales/credit_note_entry.php
22028 M       sales/customer_payments.php
22029 M       sales/includes/ui/sales_credit_ui.inc
22030 M       sales/includes/ui/sales_order_ui.inc
22031 M       sales/manage/customer_branches.php
22032 M       sales/manage/customers.php
22033 M       sales/sales_order_entry.php
22034
22035 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
22036 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
22037 M       includes/ui/ui_controls.inc
22038 M       includes/ui/ui_input.inc
22039 M       includes/ui/ui_lists.inc
22040 M       index.php
22041 M       js/inserts.js
22042
22043 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
22044 Add/view on F4 in  customer/supplier selectors
22045 M       gl/gl_bank.php
22046
22047 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
22048 Add/view on F4 in supplier/items selectors.
22049 M       inventory/manage/items.php
22050 M       purchasing/po_entry_items.php
22051
22052 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
22053 Syntax error introduced in last update fixed.
22054 M       inventory/prices.php
22055
22056 2008-09-18 09:56:37 +0000 Joe Hunt 
22057 Better layout for pagesize A4
22058 M       reporting/rep601.php
22059
22060 2008-09-18 09:38:11 +0000 Joe Hunt 
22061 New Report - Bank Statement
22062 M       CHANGELOG.txt
22063 A       reporting/rep601.php
22064 M       reporting/reports_main.php
22065
22066 2008-09-17 15:09:06 +0000 Joe Hunt 
22067 Inventory column option in Report Stock Sheet Check.
22068 M       reporting/rep303.php
22069 M       reporting/reports_main.php
22070
22071 2008-09-17 15:08:23 +0000 Joe Hunt 
22072 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
22073 M       CHANGELOG.txt
22074 M       reporting/includes/tcpdf.php
22075
22076 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
22077 Some fixes related to slash quotation bugs.
22078 M       CHANGELOG.txt
22079
22080 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
22081 Added missed db_escape on person_id.
22082 M       gl/includes/db/gl_db_bank_trans.inc
22083 M       gl/includes/db/gl_db_trans.inc
22084
22085 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
22086 Fixed slash quotation problems on direct POST var reuse.
22087 M       includes/db/connect_db.inc
22088 M       includes/session.inc
22089 M       includes/ui/ui_view.inc
22090
22091 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
22092 Cosmetic code cleanup.
22093 M       inventory/manage/items.php
22094
22095 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
22096 Fixed [0000051],[0000054] and some other bugs.
22097 M       CHANGELOG.txt
22098
22099 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
22100 Fixed page update after item search.
22101 M       inventory/cost_update.php
22102 M       inventory/includes/item_adjustments_ui.inc
22103 M       inventory/includes/stock_transfers_ui.inc
22104 M       inventory/inquiry/stock_status.php
22105 M       inventory/manage/items.php
22106 M       inventory/prices.php
22107 M       inventory/purchasing_data.php
22108 M       inventory/reorder_level.php
22109 M       manufacturing/includes/work_order_issue_ui.inc
22110 M       manufacturing/inquiry/where_used_inquiry.php
22111 M       purchasing/includes/ui/po_ui.inc
22112 M       sales/includes/ui/sales_credit_ui.inc
22113 M       sales/includes/ui/sales_order_ui.inc
22114
22115 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
22116 Fixed list selectors' behaviour during search.
22117 M       includes/ui/ui_lists.inc
22118
22119 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
22120 Fixed company folder renaming after company remove.
22121 M       admin/create_coy.php
22122
22123 2008-09-09 12:55:47 +0000 Joe Hunt 
22124 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
22125 M       CHANGELOG.txt
22126 M       purchasing/includes/db/invoice_db.inc
22127
22128 2008-09-07 07:58:42 +0000 Joe Hunt 
22129 Release 2.0.1
22130 M       CHANGELOG.txt
22131 M       config.php
22132
22133 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
22134 Sales invoice bug related to some php5 versions removed [0000046]
22135 M       CHANGELOG.txt
22136
22137 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
22138 Bug [0000046] relate to php #40509 fixed.
22139 M       sales/includes/db/sales_credit_db.inc
22140 M       sales/includes/sales_db.inc
22141
22142 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
22143 Obsolete code removed.
22144 M       sales/customer_credit_invoice.php
22145
22146 2008-09-05 16:05:21 +0000 Joe Hunt 
22147 Bug [0000053] Missing GL postings on item issue on Work Order
22148 M       CHANGELOG.txt
22149 M       manufacturing/includes/db/work_order_issues_db.inc
22150 M       manufacturing/includes/db/work_order_produce_items_db.inc
22151 M       manufacturing/includes/db/work_orders_quick_db.inc
22152 M       reporting/rep108.php
22153
22154 2008-09-04 21:06:56 +0000 Joe Hunt 
22155 Bug [0000050] Invoice no. on all sales reports
22156 M       CHANGELOG.txt
22157 M       reporting/includes/doctext.inc
22158 M       reporting/includes/doctext2.inc
22159
22160 2008-09-04 15:47:48 +0000 Joe Hunt 
22161 *** empty log message ***
22162 M       reporting/rep301.php
22163
22164 2008-09-04 14:40:24 +0000 Joe Hunt 
22165 Bug [0000052] Inventory Valuation Report
22166 M       CHANGELOG.txt
22167 M       reporting/rep301.php
22168
22169 2008-09-04 13:35:44 +0000 Joe Hunt 
22170 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
22171 M       CHANGELOG.txt
22172 M       config.php
22173 M       purchasing/includes/db/grn_db.inc
22174 M       purchasing/includes/ui/invoice_ui.inc
22175 M       purchasing/supplier_credit_grns.php
22176 M       purchasing/supplier_invoice_grns.php
22177 M       purchasing/view/view_po.php
22178 M       purchasing/view/view_supp_credit.php
22179 M       sales/includes/db/sales_credit_db.inc
22180
22181 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
22182 Error handling fixes.
22183 M       CHANGELOG.txt
22184
22185 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
22186 Fixed display of errors while document saving.
22187 M       sales/sales_order_entry.php
22188
22189 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
22190 Fixed fatal error handling for php5.
22191 M       includes/errors.inc
22192 M       includes/session.inc
22193
22194 2008-09-03 14:52:18 +0000 Joe Hunt 
22195 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
22196 M       CHANGELOG.txt
22197 M       config.php
22198 M       inventory/inquiry/stock_movements.php
22199 M       purchasing/includes/db/grn_db.inc
22200 M       purchasing/includes/db/invoice_db.inc
22201
22202 2008-09-03 07:09:19 +0000 Joe Hunt 
22203 Update screen bug in Bank Account Inquiry.
22204 M       CHANGELOG.txt
22205 M       gl/inquiry/bank_inquiry.php
22206
22207 2008-09-02 23:05:24 +0000 Joe Hunt 
22208 Bug [0000045] Cannot close fiscal year
22209 M       CHANGELOG.txt
22210 M       admin/fiscalyears.php
22211
22212 2008-09-02 22:24:49 +0000 Joe Hunt 
22213 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
22214 M       CHANGELOG.txt
22215 M       inventory/includes/db/items_adjust_db.inc
22216 M       purchasing/includes/db/grn_db.inc
22217 M       purchasing/includes/db/invoice_db.inc
22218
22219 2008-09-02 09:38:26 +0000 Joe Hunt 
22220 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
22221 M       CHANGELOG.txt
22222 M       reporting/includes/reports_classes.inc
22223 M       reporting/rep702.php
22224
22225 2008-09-01 20:48:30 +0000 Joe Hunt 
22226 New en_US language file
22227 M       CHANGELOG.txt
22228 M       lang/en_US/LC_MESSAGES/en_US.mo
22229 M       lang/new_language_template/LC_MESSAGES/empty.po
22230
22231 2008-08-31 22:54:38 +0000 Joe Hunt 
22232 *** empty log message ***
22233 M       lang/new_language_template/LC_MESSAGES/empty.po
22234
22235 2008-08-31 22:45:07 +0000 Joe Hunt 
22236 Up-to-date translation file (some strings were missing, single quotations in .inc files)
22237 M       CHANGELOG.txt
22238 M       lang/new_language_template/LC_MESSAGES/empty.po
22239
22240 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
22241 Added ajax support for file upload, fixed image uploads for company prefs and items
22242 M       CHANGELOG.txt
22243
22244 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
22245 Fixed item image file upload
22246 M       inventory/manage/items.php
22247
22248 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
22249 Fixed item image file upload.
22250 M       admin/company_preferences.php
22251
22252 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
22253 Added ajax support for file uploads
22254 M       js/utils.js
22255
22256 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
22257 Fix for [0000040] and two other bugs
22258 M       CHANGELOG.txt
22259
22260 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
22261 Up to date translation file.
22262 M       lang/new_language_template/LC_MESSAGES/empty.po
22263
22264 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
22265 Fixed broken &amp's in backup files [0000040]
22266 M       admin/db/maintenance_db.inc
22267
22268 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
22269 Temporary fix (sync page reload) for uploading logo file.
22270 M       admin/company_preferences.php
22271
22272 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
22273 Moving 2.0 development version to main trunk.
22274 M       CHANGELOG.txt
22275 M       access/login.php
22276 M       access/logout.php
22277 D       admin/backup/index.php
22278 M       admin/backups.php
22279 A       admin/change_current_user_password.php
22280 M       admin/company_preferences.php
22281 M       admin/create_coy.php
22282 M       admin/db/company_db.inc
22283 M       admin/db/maintenance_db.inc
22284 M       admin/db/users_db.inc
22285 M       admin/db/voiding_db.inc
22286 M       admin/display_prefs.php
22287 M       admin/fiscalyears.php
22288 M       admin/forms_setup.php
22289 M       admin/gl_setup.php
22290 M       admin/inst_lang.php
22291 M       admin/inst_module.php
22292 M       admin/payment_terms.php
22293 M       admin/shipping_companies.php
22294 M       admin/users.php
22295 M       admin/view_print_transaction.php
22296 M       admin/void_transaction.php
22297 M       applications/customers.php
22298 M       applications/dimensions.php
22299 M       applications/generalledger.php
22300 M       applications/inventory.php
22301 M       applications/manufacturing.php
22302 M       applications/setup.php
22303 A       company/0/backup/index.php
22304 A       company/0/images/102.jpg
22305 A       company/0/images/103.jpg
22306 A       company/0/images/104.jpg
22307 A       company/0/images/index.php
22308 A       company/0/images/logo_frontaccounting.jpg
22309 A       company/0/images/logo_frontaccounting.png
22310 A       company/0/index.php
22311 A       company/0/js_cache/index.php
22312 A       company/0/pdf_files/index.php
22313 A       company/0/reporting/index.php
22314 A       company/index.php
22315 M       config.php
22316 M       dimensions/dimension_entry.php
22317 M       dimensions/includes/dimensions_db.inc
22318 M       dimensions/includes/dimensions_ui.inc
22319 M       dimensions/inquiry/search_dimensions.php
22320 M       dimensions/view/view_dimension.php
22321 M       frontaccounting.php
22322 M       gl/bank_transfer.php
22323 A       gl/gl_bank.php
22324 M       gl/gl_budget.php
22325 D       gl/gl_deposit.php
22326 M       gl/gl_journal.php
22327 D       gl/gl_payment.php
22328 M       gl/includes/db/gl_db_account_types.inc
22329 M       gl/includes/db/gl_db_accounts.inc
22330 M       gl/includes/db/gl_db_bank_accounts.inc
22331 M       gl/includes/db/gl_db_bank_trans.inc
22332 M       gl/includes/db/gl_db_bank_trans_types.inc
22333 M       gl/includes/db/gl_db_banking.inc
22334 M       gl/includes/db/gl_db_currencies.inc
22335 M       gl/includes/db/gl_db_trans.inc
22336 A       gl/includes/ui/gl_bank_ui.inc
22337 D       gl/includes/ui/gl_deposit_ui.inc
22338 M       gl/includes/ui/gl_journal_ui.inc
22339 D       gl/includes/ui/gl_payment_ui.inc
22340 M       gl/inquiry/bank_inquiry.php
22341 M       gl/inquiry/gl_account_inquiry.php
22342 M       gl/inquiry/gl_trial_balance.php
22343 M       gl/manage/bank_accounts.php
22344 M       gl/manage/bank_trans_types.php
22345 M       gl/manage/currencies.php
22346 M       gl/manage/exchange_rates.php
22347 M       gl/manage/gl_account_classes.php
22348 M       gl/manage/gl_account_types.php
22349 M       gl/manage/gl_accounts.php
22350 M       gl/view/gl_deposit_view.php
22351 M       gl/view/gl_payment_view.php
22352 A       includes/JsHttpRequest.php
22353 A       includes/ajax.inc
22354 M       includes/banking.inc
22355 M       includes/current_user.inc
22356 M       includes/data_checks.inc
22357 M       includes/date_functions.inc
22358 M       includes/db/comments_db.inc
22359 M       includes/db/connect_db.inc
22360 M       includes/db/inventory_db.inc
22361 M       includes/db/manufacturing_db.inc
22362 M       includes/db/references_db.inc
22363 M       includes/errors.inc
22364 M       includes/lang/language.php
22365 M       includes/main.inc
22366 M       includes/page/footer.inc
22367 M       includes/page/header.inc
22368 M       includes/prefs/userprefs.inc
22369 M       includes/reserved.inc
22370 M       includes/session.inc
22371 M       includes/systypes.inc
22372 M       includes/types.inc
22373 M       includes/ui.inc
22374 M       includes/ui/items_cart.inc
22375 M       includes/ui/ui_controls.inc
22376 M       includes/ui/ui_input.inc
22377 M       includes/ui/ui_lists.inc
22378 M       includes/ui/ui_msgs.inc
22379 M       includes/ui/ui_view.inc
22380 M       index.php
22381 M       install.html
22382 M       install/index.php
22383 M       install/save.php
22384 M       inventory/adjustments.php
22385 M       inventory/cost_update.php
22386 M       inventory/includes/db/items_adjust_db.inc
22387 M       inventory/includes/db/items_category_db.inc
22388 M       inventory/includes/db/items_db.inc
22389 M       inventory/includes/db/items_locations_db.inc
22390 M       inventory/includes/db/items_transfer_db.inc
22391 A       inventory/includes/db/items_units_db.inc
22392 M       inventory/includes/db/movement_types_db.inc
22393 M       inventory/includes/inventory_db.inc
22394 M       inventory/includes/item_adjustments_ui.inc
22395 M       inventory/includes/stock_transfers_ui.inc
22396 M       inventory/inquiry/stock_movements.php
22397 M       inventory/inquiry/stock_status.php
22398 M       inventory/manage/item_categories.php
22399 A       inventory/manage/item_units.php
22400 M       inventory/manage/items.php
22401 M       inventory/manage/locations.php
22402 M       inventory/manage/movement_types.php
22403 M       inventory/prices.php
22404 M       inventory/purchasing_data.php
22405 M       inventory/reorder_level.php
22406 M       inventory/transfers.php
22407 M       inventory/view/view_adjustment.php
22408 M       inventory/view/view_transfer.php
22409 A       js/JsHttpRequest.js
22410 A       js/allocate.js
22411 A       js/behaviour.js
22412 A       js/budget.js
22413 A       js/index.php
22414 A       js/inserts.js
22415 A       js/utils.js
22416 M       lang/en_US/LC_MESSAGES/en_US.mo
22417 M       lang/new_language_template/LC_MESSAGES/empty.po
22418 M       manufacturing/includes/db/work_centres_db.inc
22419 M       manufacturing/includes/db/work_order_issues_db.inc
22420 M       manufacturing/includes/db/work_order_produce_items_db.inc
22421 M       manufacturing/includes/db/work_order_requirements_db.inc
22422 M       manufacturing/includes/db/work_orders_db.inc
22423 M       manufacturing/includes/db/work_orders_quick_db.inc
22424 M       manufacturing/includes/manufacturing_ui.inc
22425 M       manufacturing/includes/work_order_issue_ui.inc
22426 M       manufacturing/inquiry/where_used_inquiry.php
22427 M       manufacturing/manage/bom_edit.php
22428 M       manufacturing/manage/work_centres.php
22429 M       manufacturing/search_work_orders.php
22430 M       manufacturing/view/wo_issue_view.php
22431 M       manufacturing/view/wo_production_view.php
22432 M       manufacturing/view/work_order_view.php
22433 M       manufacturing/work_order_add_finished.php
22434 M       manufacturing/work_order_entry.php
22435 M       manufacturing/work_order_issue.php
22436 M       manufacturing/work_order_release.php
22437 M       purchasing/allocations/supplier_allocate.php
22438 M       purchasing/allocations/supplier_allocation_main.php
22439 M       purchasing/includes/db/grn_db.inc
22440 M       purchasing/includes/db/invoice_db.inc
22441 M       purchasing/includes/db/invoice_items_db.inc
22442 M       purchasing/includes/db/po_db.inc
22443 M       purchasing/includes/db/supp_payment_db.inc
22444 M       purchasing/includes/db/supp_trans_db.inc
22445 M       purchasing/includes/db/suppliers_db.inc
22446 M       purchasing/includes/supp_trans_class.inc
22447 M       purchasing/includes/ui/grn_ui.inc
22448 M       purchasing/includes/ui/invoice_ui.inc
22449 M       purchasing/includes/ui/po_ui.inc
22450 M       purchasing/inquiry/po_search.php
22451 M       purchasing/inquiry/po_search_completed.php
22452 M       purchasing/inquiry/supplier_allocation_inquiry.php
22453 M       purchasing/inquiry/supplier_inquiry.php
22454 M       purchasing/manage/suppliers.php
22455 M       purchasing/po_entry_items.php
22456 M       purchasing/po_receive_items.php
22457 M       purchasing/supplier_credit.php
22458 M       purchasing/supplier_credit_grns.php
22459 M       purchasing/supplier_invoice.php
22460 M       purchasing/supplier_invoice_grns.php
22461 M       purchasing/supplier_payment.php
22462 M       purchasing/supplier_trans_gl.php
22463 M       purchasing/view/view_grn.php
22464 M       purchasing/view/view_po.php
22465 D       reporting/fonts/Helvetica-Bold.afm
22466 D       reporting/fonts/Helvetica-BoldOblique.afm
22467 D       reporting/fonts/Helvetica-Oblique.afm
22468 D       reporting/fonts/Helvetica.afm
22469 A       reporting/fonts/helvetica.php
22470 A       reporting/fonts/helveticab.php
22471 A       reporting/fonts/helveticabi.php
22472 A       reporting/fonts/helveticai.php
22473 D       reporting/fonts/iqraa.afm
22474 D       reporting/fonts/iqraa.ttf
22475 A       reporting/includes/barcodes.php
22476 M       reporting/includes/class.pdf.inc
22477 M       reporting/includes/doctext.inc
22478 M       reporting/includes/doctext2.inc
22479 D       reporting/includes/form_types.inc
22480 A       reporting/includes/header2.inc
22481 A       reporting/includes/html_entity_decode_php4.php
22482 A       reporting/includes/htmlcolors.php
22483 M       reporting/includes/pdf_report.inc
22484 M       reporting/includes/reporting.inc
22485 M       reporting/includes/reports_classes.inc
22486 A       reporting/includes/tcpdf.php
22487 A       reporting/includes/unicode_data2.php
22488 D       reporting/pdf_files/index.php
22489 M       reporting/rep101.php
22490 M       reporting/rep102.php
22491 M       reporting/rep104.php
22492 M       reporting/rep105.php
22493 A       reporting/rep106.php
22494 M       reporting/rep107.php
22495 M       reporting/rep108.php
22496 M       reporting/rep109.php
22497 A       reporting/rep110.php
22498 M       reporting/rep201.php
22499 M       reporting/rep202.php
22500 M       reporting/rep203.php
22501 M       reporting/rep204.php
22502 M       reporting/rep209.php
22503 M       reporting/rep301.php
22504 M       reporting/rep302.php
22505 M       reporting/rep303.php
22506 A       reporting/rep304.php
22507 M       reporting/rep401.php
22508 M       reporting/rep705.php
22509 M       reporting/rep706.php
22510 M       reporting/rep707.php
22511 M       reporting/rep709.php
22512 M       reporting/reports_main.php
22513 M       sales/allocations/customer_allocate.php
22514 M       sales/allocations/customer_allocation_main.php
22515 M       sales/credit_note_entry.php
22516 M       sales/customer_credit_invoice.php
22517 A       sales/customer_delivery.php
22518 M       sales/customer_invoice.php
22519 M       sales/customer_payments.php
22520 M       sales/includes/cart_class.inc
22521 M       sales/includes/db/credit_status_db.inc
22522 M       sales/includes/db/cust_trans_db.inc
22523 M       sales/includes/db/cust_trans_details_db.inc
22524 M       sales/includes/db/custalloc_db.inc
22525 M       sales/includes/db/customers_db.inc
22526 M       sales/includes/db/payment_db.inc
22527 M       sales/includes/db/sales_credit_db.inc
22528 A       sales/includes/db/sales_delivery_db.inc
22529 M       sales/includes/db/sales_invoice_db.inc
22530 M       sales/includes/db/sales_order_db.inc
22531 M       sales/includes/db/sales_types_db.inc
22532 M       sales/includes/sales_db.inc
22533 M       sales/includes/sales_ui.inc
22534 M       sales/includes/ui/sales_credit_ui.inc
22535 M       sales/includes/ui/sales_order_ui.inc
22536 M       sales/inquiry/customer_allocation_inquiry.php
22537 M       sales/inquiry/customer_inquiry.php
22538 A       sales/inquiry/sales_deliveries_view.php
22539 M       sales/inquiry/sales_orders_view.php
22540 M       sales/manage/credit_status.php
22541 M       sales/manage/customer_branches.php
22542 M       sales/manage/customers.php
22543 M       sales/manage/sales_areas.php
22544 M       sales/manage/sales_people.php
22545 M       sales/manage/sales_types.php
22546 M       sales/sales_order_entry.php
22547 M       sales/view/view_credit.php
22548 A       sales/view/view_dispatch.php
22549 M       sales/view/view_invoice.php
22550 M       sales/view/view_receipt.php
22551 M       sales/view/view_sales_order.php
22552 A       sql/alter.sql
22553 A       sql/alter2.sql
22554 D       sql/basic.sql
22555 M       sql/en_US-demo.sql
22556 M       sql/en_US-new.sql
22557 M       taxes/db/item_tax_types_db.inc
22558 M       taxes/db/tax_groups_db.inc
22559 M       taxes/db/tax_types_db.inc
22560 M       taxes/item_tax_types.php
22561 M       taxes/tax_calc.inc
22562 M       taxes/tax_groups.php
22563 M       taxes/tax_types.php
22564 M       themes/aqua/default.css
22565 A       themes/aqua/images/button_ok.png
22566 A       themes/aqua/images/locate.png
22567 A       themes/aqua/images/progressbar.gif
22568 M       themes/aqua/renderer.php
22569 M       themes/cool/default.css
22570 A       themes/cool/images/button_ok.png
22571 A       themes/cool/images/locate.png
22572 A       themes/cool/images/progressbar.gif
22573 M       themes/cool/renderer.php
22574 M       themes/default/default.css
22575 A       themes/default/images/button_ok.png
22576 A       themes/default/images/progressbar.gif
22577 M       themes/default/renderer.php
22578 M       update.html
22579 A       update_db.php
22580
22581 2008-08-21 14:07:13 +0000 Joe Hunt 
22582 Version changed to 2.0. Final release
22583 M       CHANGELOG.txt
22584 M       config.php
22585 M       install/save.php
22586 M       js/utils.js
22587
22588 2008-08-20 21:51:14 +0000 Joe Hunt 
22589 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
22590 M       CHANGELOG.txt
22591 M       includes/db/inventory_db.inc
22592 M       purchasing/includes/db/grn_db.inc
22593 M       purchasing/includes/db/invoice_db.inc
22594
22595 2008-08-20 00:25:37 +0000 Joe Hunt 
22596 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
22597 M       CHANGELOG.txt
22598 M       admin/db/voiding_db.inc
22599 M       purchasing/includes/db/grn_db.inc
22600
22601 2008-08-19 16:48:53 +0000 Joe Hunt 
22602 Fixed some color conversion problems in the new PDF Engine
22603 M       CHANGELOG.txt
22604 M       reporting/includes/class.pdf.inc
22605 M       reporting/includes/pdf_report.inc
22606
22607 2008-08-19 14:23:23 +0000 Joe Hunt 
22608 Optimized the textwraplines in pdf_report.inc and header2.inc
22609 M       CHANGELOG.txt
22610 M       reporting/includes/header2.inc
22611 M       reporting/includes/pdf_report.inc
22612
22613 2008-08-19 10:26:45 +0000 Joe Hunt 
22614 Replacing the PDF Engine with a slightly modified TCPDF
22615 M       CHANGELOG.txt
22616 D       reporting/fonts/Helvetica-Bold.afm
22617 D       reporting/fonts/Helvetica-BoldOblique.afm
22618 D       reporting/fonts/Helvetica-Oblique.afm
22619 D       reporting/fonts/Helvetica.afm
22620 A       reporting/fonts/helvetica.php
22621 A       reporting/fonts/helveticab.php
22622 A       reporting/fonts/helveticabi.php
22623 A       reporting/fonts/helveticai.php
22624 D       reporting/fonts/iqraa.afm
22625 D       reporting/fonts/iqraa.ttf
22626 A       reporting/includes/barcodes.php
22627 M       reporting/includes/class.pdf.inc
22628 A       reporting/includes/html_entity_decode_php4.php
22629 A       reporting/includes/htmlcolors.php
22630 M       reporting/includes/pdf_report.inc
22631 A       reporting/includes/tcpdf.php
22632 A       reporting/includes/unicode_data2.php
22633
22634 2008-08-18 10:53:11 +0000 Joe Hunt 
22635 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.
22636 M       CHANGELOG.txt
22637 M       admin/db/voiding_db.inc
22638
22639 2008-08-18 01:49:54 +0000 Joe Hunt 
22640 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
22641 M       CHANGELOG.txt
22642 M       purchasing/includes/db/grn_db.inc
22643 M       purchasing/includes/db/invoice_db.inc
22644
22645 2008-08-16 22:10:27 +0000 Janusz Dobrowolski 
22646 Fixed 0000036,0000039 and some smaller bugs.
22647 M       CHANGELOG.txt
22648
22649 2008-08-16 22:09:40 +0000 Janusz Dobrowolski 
22650 Fixed first supplier add confirmation [0000039].
22651 M       purchasing/manage/suppliers.php
22652
22653 2008-08-16 22:08:36 +0000 Janusz Dobrowolski 
22654 Fixed entering direct sales documents with date in the past [0000036].
22655 M       sales/customer_delivery.php
22656 M       sales/includes/cart_class.inc
22657
22658 2008-08-16 22:07:14 +0000 Janusz Dobrowolski 
22659 Fixed date_picker caching in debug mode
22660 M       includes/ui/ui_view.inc
22661
22662 2008-08-16 22:05:45 +0000 Janusz Dobrowolski 
22663 Fixed foxus after user entry error.
22664 M       sales/manage/credit_status.php
22665 M       sales/manage/customer_branches.php
22666 M       sales/manage/sales_areas.php
22667 M       sales/manage/sales_people.php
22668
22669 2008-08-08 08:38:26 +0000 Joe Hunt 
22670 Wrong email-adress field taken when emailing documents [0000035].
22671 M       CHANGELOG.txt
22672 M       sales/includes/db/cust_trans_db.inc
22673
22674 2008-08-02 09:08:00 +0000 Joe Hunt 
22675 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
22676 M       CHANGELOG.txt
22677 M       sales/manage/customer_branches.php
22678
22679 2008-08-01 21:34:47 +0000 Joe Hunt 
22680 Customer Dimension overrides an Item Dimension when creating GL transactions
22681 M       CHANGELOG.txt
22682 M       sales/includes/db/customers_db.inc
22683 M       sales/includes/db/sales_credit_db.inc
22684 M       sales/includes/db/sales_delivery_db.inc
22685 M       sales/includes/db/sales_invoice_db.inc
22686
22687 2008-07-31 16:05:34 +0000 Joe Hunt 
22688 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
22689 M       CHANGELOG.txt
22690 M       gl/gl_bank.php
22691
22692 2008-07-30 22:24:11 +0000 Joe Hunt 
22693 Currency selection in Price Listing Report
22694 M       CHANGELOG.txt
22695 M       reporting/rep104.php
22696 M       reporting/reports_main.php
22697
22698 2008-07-28 22:14:46 +0000 Janusz Dobrowolski 
22699 Fixed control buttons reset after record deletion.
22700 M       CHANGELOG.txt
22701 M       admin/fiscalyears.php
22702 M       admin/payment_terms.php
22703 M       admin/shipping_companies.php
22704 M       gl/manage/bank_accounts.php
22705 M       gl/manage/currencies.php
22706 M       gl/manage/gl_account_classes.php
22707 M       gl/manage/gl_account_types.php
22708 M       inventory/manage/item_categories.php
22709 M       inventory/manage/item_units.php
22710 M       inventory/manage/locations.php
22711 M       inventory/manage/movement_types.php
22712 M       manufacturing/manage/work_centres.php
22713 M       sales/manage/credit_status.php
22714 M       sales/manage/customer_branches.php
22715 M       sales/manage/sales_areas.php
22716 M       sales/manage/sales_people.php
22717 M       sales/manage/sales_types.php
22718 M       taxes/item_tax_types.php
22719 M       taxes/tax_groups.php
22720 M       taxes/tax_types.php
22721
22722 2008-07-27 21:58:53 +0000 Janusz Dobrowolski 
22723 Three smaller fixes.
22724 M       CHANGELOG.txt
22725
22726 2008-07-27 21:55:35 +0000 Janusz Dobrowolski 
22727 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
22728 M       includes/ui/ui_controls.inc
22729 M       includes/ui/ui_input.inc
22730 M       inventory/manage/item_units.php
22731
22732 2008-07-27 21:53:01 +0000 Janusz Dobrowolski 
22733 Fixed focus setting on multi-form pages.
22734 M       js/utils.js
22735
22736 2008-07-27 21:52:16 +0000 Janusz Dobrowolski 
22737 Fixed ajax reload
22738 M       manufacturing/work_order_release.php
22739
22740 2008-07-26 07:22:08 +0000 Janusz Dobrowolski 
22741 Additional restrictions on site admin operations.
22742 M       CHANGELOG.txt
22743
22744 2008-07-26 07:20:58 +0000 Janusz Dobrowolski 
22745 Site admin priviledges available only for first registered company admins.
22746 M       admin/create_coy.php
22747 M       admin/inst_lang.php
22748 M       admin/inst_module.php
22749 M       config.php
22750 M       includes/current_user.inc
22751
22752 2008-07-26 07:18:26 +0000 Janusz Dobrowolski 
22753 Small layout fix
22754 M       admin/fiscalyears.php
22755
22756 2008-07-25 22:38:15 +0000 Joe Hunt 
22757 Minor adjustments
22758 M       CHANGELOG.txt
22759 M       includes/page/header.inc
22760 M       manufacturing/work_order_release.php
22761
22762 2008-07-25 21:13:07 +0000 Joe Hunt 
22763 Default application setting does not work [0000034]
22764 M       CHANGELOG.txt
22765 M       includes/page/header.inc
22766
22767 2008-07-25 15:53:34 +0000 Joe Hunt 
22768 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
22769 M       CHANGELOG.txt
22770 M       config.php
22771
22772 2008-07-25 15:20:34 +0000 Joe Hunt 
22773 Missing GL transactions when producing advanced manufacturing [0000032].
22774 M       CHANGELOG.txt
22775 M       manufacturing/includes/db/work_order_produce_items_db.inc
22776
22777 2008-07-24 21:15:34 +0000 Janusz Dobrowolski 
22778 Fixed [0000003]
22779 M       CHANGELOG.txt
22780
22781 2008-07-24 21:13:57 +0000 Janusz Dobrowolski 
22782 Ajax runtime fatal error handling added [0000003]
22783 M       includes/session.inc
22784
22785 2008-07-24 16:54:28 +0000 Janusz Dobrowolski 
22786 Two smaller bugs [0000023],[0000026]
22787 M       CHANGELOG.txt
22788
22789 2008-07-24 16:53:04 +0000 Janusz Dobrowolski 
22790 Removed not used sql file (content moved to en_US-*.sql)
22791 D       sql/basic.sql
22792
22793 2008-07-24 16:49:12 +0000 Janusz Dobrowolski 
22794 Fixed hint for lists not using search/select submition.
22795 M       includes/ui/ui_lists.inc
22796
22797 2008-07-24 08:48:41 +0000 Joe Hunt 
22798 Pressing the link in the meta_forward function may result in a blank page.
22799 M       CHANGELOG.txt
22800 M       includes/ui/ui_controls.inc
22801
22802 2008-07-22 22:21:34 +0000 Joe Hunt 
22803 Increment reference bug in GL Deposit and missing hyperlink parameter.
22804 M       CHANGELOG.txt
22805 M       gl/gl_bank.php
22806 M       gl/includes/ui/gl_bank_ui.inc
22807
22808 2008-07-22 18:54:36 +0000 Janusz Dobrowolski 
22809 Corrected backup maintenance page display during file download.
22810 M       CHANGELOG.txt
22811 M       admin/backups.php
22812
22813 2008-07-20 15:24:31 +0000 Janusz Dobrowolski 
22814 Corrected reports page display after yesterday changes
22815 M       CHANGELOG.txt
22816 M       reporting/reports_main.php
22817
22818 2008-07-19 18:34:17 +0000 Janusz Dobrowolski 
22819 Some smaller fixes mostly related to js vs fallback ui modes.
22820 M       CHANGELOG.txt
22821
22822 2008-07-19 18:32:41 +0000 Janusz Dobrowolski 
22823 Content of js-only pages superseded by the requirement notification in non-js browsers.
22824 M       admin/backups.php
22825 M       reporting/reports_main.php
22826
22827 2008-07-19 18:30:42 +0000 Janusz Dobrowolski 
22828 Support for javascript only divs/pages
22829 M       includes/main.inc
22830 M       includes/ui/ui_controls.inc
22831 M       js/inserts.js
22832
22833 2008-07-19 18:28:58 +0000 Janusz Dobrowolski 
22834 Fixed page usability in non-js mode.
22835 M       sales/inquiry/sales_orders_view.php
22836
22837 2008-07-19 18:28:16 +0000 Janusz Dobrowolski 
22838 Small table view fix.
22839 M       admin/inst_lang.php
22840
22841 2008-07-18 22:56:12 +0000 Janusz Dobrowolski 
22842 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
22843 M       CHANGELOG.txt
22844
22845 2008-07-18 22:54:55 +0000 Janusz Dobrowolski 
22846 Optional processing progressbar for submit buttons
22847 M       includes/ui/ui_input.inc
22848 M       includes/ui/ui_lists.inc
22849 M       js/inserts.js
22850
22851 2008-07-18 22:51:15 +0000 Janusz Dobrowolski 
22852 Fixed bug 0000022 - db error on empty supplier_id
22853 M       purchasing/supplier_credit.php
22854 M       purchasing/supplier_invoice.php
22855
22856 2008-07-18 22:49:57 +0000 Janusz Dobrowolski 
22857 Fixed focus after update
22858 M       admin/company_preferences.php
22859
22860 2008-07-18 22:49:25 +0000 Janusz Dobrowolski 
22861 Fixed typo
22862 M       admin/create_coy.php
22863
22864 2008-07-18 22:48:51 +0000 Janusz Dobrowolski 
22865 Fixed line edition layout
22866 M       inventory/includes/item_adjustments_ui.inc
22867
22868 2008-07-18 22:47:55 +0000 Janusz Dobrowolski 
22869 Progress bar animation
22870 A       themes/cool/images/progressbar.gif
22871
22872 2008-07-18 22:46:45 +0000 Janusz Dobrowolski 
22873 Progressbar animation
22874 A       themes/aqua/images/progressbar.gif
22875 A       themes/default/images/progressbar.gif
22876
22877 2008-07-18 06:18:58 +0000 Joe Hunt 
22878 Parse error fixed [0000021] in customer_credit_invoice.php
22879 M       CHANGELOG.txt
22880 M       sales/customer_credit_invoice.php
22881
22882 2008-07-15 09:51:19 +0000 Janusz Dobrowolski 
22883 Bugfix 0000018 - unneeded freight cost reset on page update
22884 M       CHANGELOG.txt
22885 M       sales/customer_delivery.php
22886
22887 2008-07-14 20:00:46 +0000 Janusz Dobrowolski 
22888 Smaller bug fixes [0000017]
22889 M       CHANGELOG.txt
22890 M       includes/ui/items_cart.inc
22891 M       manufacturing/work_order_issue.php
22892
22893 2008-07-14 19:57:08 +0000 Janusz Dobrowolski 
22894 Fixed ajax update on account add.
22895 M       gl/manage/gl_accounts.php
22896
22897 2008-07-12 22:23:22 +0000 Joe Hunt 
22898 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
22899 M       CHANGELOG.txt
22900 M       reporting/rep709.php
22901
22902 2008-07-12 08:14:58 +0000 Joe Hunt 
22903 *** empty log message ***
22904 M       reporting/rep709.php
22905
22906 2008-07-11 23:40:55 +0000 Joe Hunt 
22907 Rewrite of Tax Report (rep709.php).
22908 M       CHANGELOG.txt
22909 M       reporting/rep709.php
22910
22911 2008-07-09 18:28:38 +0000 Janusz Dobrowolski 
22912 Some smaller fixes (see CHANGELOG)
22913 M       CHANGELOG.txt
22914 M       gl/manage/bank_accounts.php
22915 M       gl/manage/gl_account_classes.php
22916 M       includes/session.inc
22917 M       includes/ui/ui_lists.inc
22918 M       sales/manage/customers.php
22919
22920 2008-07-08 13:32:44 +0000 Janusz Dobrowolski 
22921 Fixed some bugs in sales module (see CHANGELOG.txt)
22922 M       CHANGELOG.txt
22923 M       sales/customer_credit_invoice.php
22924 M       sales/customer_delivery.php
22925 M       sales/customer_invoice.php
22926 M       sales/includes/cart_class.inc
22927 M       sales/includes/db/sales_delivery_db.inc
22928 M       sales/includes/db/sales_invoice_db.inc
22929 M       sales/includes/sales_db.inc
22930
22931 2008-07-07 23:49:31 +0000 Joe Hunt 
22932 Addition in test of duplicate fiscal year
22933 M       CHANGELOG.txt
22934 M       admin/fiscalyears.php
22935
22936 2008-07-07 22:01:38 +0000 Joe Hunt 
22937 Corrected a subbug in 00000012 (blank page in sales_types.php).
22938 M       CHANGELOG.txt
22939 M       sales/manage/sales_types.php
22940
22941 2008-07-07 21:38:49 +0000 Janusz Dobrowolski 
22942 Two more ajaxified pages and some more bugs splashed.
22943 M       CHANGELOG.txt
22944
22945 2008-07-07 21:36:39 +0000 Janusz Dobrowolski 
22946 Checking options parameter for combos
22947 M       includes/ui/ui_lists.inc
22948
22949 2008-07-07 21:35:19 +0000 Janusz Dobrowolski 
22950 Changed selector for fiscal year functions to id
22951 M       admin/db/company_db.inc
22952
22953 2008-07-07 21:33:24 +0000 Janusz Dobrowolski 
22954 Corrected 'factor' parameter checking (fixes 0000012)
22955 M       sales/includes/sales_db.inc
22956
22957 2008-07-07 21:32:15 +0000 Janusz Dobrowolski 
22958 Added ajax
22959 M       admin/fiscalyears.php
22960 M       inventory/purchasing_data.php
22961
22962 2008-07-06 21:20:20 +0000 Janusz Dobrowolski 
22963 Ajax additions, smaller fixes
22964 M       CHANGELOG.txt
22965
22966 2008-07-06 21:19:17 +0000 Janusz Dobrowolski 
22967 Added ajax extensions
22968 M       admin/view_print_transaction.php
22969 M       admin/void_transaction.php
22970 M       dimensions/dimension_entry.php
22971 M       manufacturing/manage/bom_edit.php
22972 M       manufacturing/work_order_entry.php
22973 M       sales/manage/customer_branches.php
22974
22975 2008-07-06 21:18:22 +0000 Janusz Dobrowolski 
22976 Ajax added, default value calculated for new prices
22977 M       inventory/prices.php
22978
22979 2008-07-06 21:17:16 +0000 Janusz Dobrowolski 
22980 Optional default value for input_num()
22981 M       includes/ui/ui_input.inc
22982
22983 2008-07-06 21:16:33 +0000 Janusz Dobrowolski 
22984 submit on change option for currency lists
22985 M       includes/ui/ui_lists.inc
22986
22987 2008-07-06 21:15:23 +0000 Janusz Dobrowolski 
22988 factor parameter in get_price() is now optional
22989 M       sales/includes/sales_db.inc
22990
22991 2008-07-06 21:14:27 +0000 Janusz Dobrowolski 
22992 Smaller fix to ajax content update
22993 M       sales/manage/customers.php
22994
22995 2008-07-06 08:52:50 +0000 Janusz Dobrowolski 
22996 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
22997 M       CHANGELOG.txt
22998
22999 2008-07-06 08:50:15 +0000 Janusz Dobrowolski 
23000 Ajax additions
23001 M       admin/change_current_user_password.php
23002 M       admin/company_preferences.php
23003 M       admin/forms_setup.php
23004 M       admin/gl_setup.php
23005 M       admin/payment_terms.php
23006 M       admin/shipping_companies.php
23007 M       admin/users.php
23008 M       inventory/manage/item_categories.php
23009 M       inventory/manage/item_units.php
23010 M       inventory/manage/locations.php
23011 M       inventory/manage/movement_types.php
23012 M       manufacturing/manage/work_centres.php
23013 M       sales/manage/credit_status.php
23014 M       sales/manage/sales_areas.php
23015 M       sales/manage/sales_people.php
23016 M       sales/manage/sales_types.php
23017 M       taxes/item_tax_types.php
23018 M       taxes/tax_groups.php
23019 M       taxes/tax_types.php
23020
23021 2008-07-06 08:47:52 +0000 Janusz Dobrowolski 
23022 Gettext fixes
23023 M       gl/manage/bank_accounts.php
23024 M       gl/manage/bank_trans_types.php
23025 M       gl/manage/currencies.php
23026 M       gl/manage/gl_account_classes.php
23027 M       gl/manage/gl_account_types.php
23028 M       gl/manage/gl_accounts.php
23029
23030 2008-07-04 21:41:15 +0000 Janusz Dobrowolski 
23031 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
23032 M       CHANGELOG.txt
23033
23034 2008-07-04 21:37:43 +0000 Janusz Dobrowolski 
23035 Ajax additions
23036 M       gl/inquiry/bank_inquiry.php
23037 M       gl/inquiry/gl_account_inquiry.php
23038 M       gl/inquiry/gl_trial_balance.php
23039 M       gl/manage/bank_accounts.php
23040 M       gl/manage/bank_trans_types.php
23041 M       gl/manage/currencies.php
23042 M       gl/manage/exchange_rates.php
23043 M       gl/manage/gl_account_classes.php
23044 M       gl/manage/gl_account_types.php
23045
23046 2008-07-04 21:37:14 +0000 Janusz Dobrowolski 
23047 Changed layout for simple db table editor pages
23048 M       includes/ui/ui_input.inc
23049
23050 2008-07-04 21:35:44 +0000 Janusz Dobrowolski 
23051 Removed unused GL account settings
23052 M       admin/db/company_db.inc
23053 M       gl/manage/gl_accounts.php
23054
23055 2008-07-04 21:34:00 +0000 Janusz Dobrowolski 
23056 Fixed dflt sales account for customer branch.
23057 M       admin/gl_setup.php
23058 M       sales/manage/customer_branches.php
23059
23060 2008-07-04 21:32:33 +0000 Janusz Dobrowolski 
23061 Fixed focus after ajax page reload
23062 M       includes/ajax.inc
23063
23064 2008-07-04 21:32:04 +0000 Janusz Dobrowolski 
23065 Fixed optional submit for yesno and gl_all_accounts lists.
23066 M       includes/ui/ui_lists.inc
23067
23068 2008-07-01 21:25:29 +0000 Janusz Dobrowolski 
23069 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
23070 M       CHANGELOG.txt
23071
23072 2008-07-01 21:24:15 +0000 Janusz Dobrowolski 
23073 Ajax additions.
23074 M       gl/bank_transfer.php
23075 M       gl/gl_journal.php
23076 M       gl/includes/ui/gl_journal_ui.inc
23077
23078 2008-07-01 21:23:47 +0000 Janusz Dobrowolski 
23079 Code cleanup
23080 M       gl/gl_bank.php
23081 M       gl/includes/ui/gl_bank_ui.inc
23082 M       inventory/adjustments.php
23083 M       inventory/transfers.php
23084 M       purchasing/po_entry_items.php
23085 M       sales/credit_note_entry.php
23086 M       sales/sales_order_entry.php
23087
23088 2008-07-01 21:21:31 +0000 Janusz Dobrowolski 
23089 Small display fix
23090 M       gl/manage/currencies.php
23091
23092 2008-07-01 21:20:36 +0000 Janusz Dobrowolski 
23093 Fixed submit_on_change type for submit_row()
23094 M       includes/ui/ui_input.inc
23095
23096 2008-07-01 21:19:17 +0000 Janusz Dobrowolski 
23097 Fixed default POST assigning [fixes 0000009]
23098 M       includes/ui/ui_lists.inc
23099
23100 2008-07-01 21:17:21 +0000 Janusz Dobrowolski 
23101 Added client side calculations for budget
23102 M       gl/gl_budget.php
23103 A       js/budget.js
23104
23105 2008-06-29 21:20:25 +0000 Janusz Dobrowolski 
23106 Rewritten files related to non-sql list selectors and bank deposit/payments
23107 M       CHANGELOG.txt
23108
23109 2008-06-29 21:18:25 +0000 Janusz Dobrowolski 
23110 Rewritten bank deposit/payment related files, added ajax.
23111 M       applications/generalledger.php
23112 A       gl/gl_bank.php
23113 D       gl/gl_deposit.php
23114 M       gl/gl_journal.php
23115 D       gl/gl_payment.php
23116 M       gl/includes/db/gl_db_banking.inc
23117 A       gl/includes/ui/gl_bank_ui.inc
23118 D       gl/includes/ui/gl_payment_ui.inc
23119 M       manufacturing/search_work_orders.php
23120
23121 2008-06-29 21:16:17 +0000 Janusz Dobrowolski 
23122 Added fallback flag for non-js mode only ui elements.
23123 M       js/inserts.js
23124
23125 2008-06-29 21:15:11 +0000 Janusz Dobrowolski 
23126 Default value from POST for check_box/hidden/text_cells inputs
23127 M       includes/ui/ui_input.inc
23128
23129 2008-06-29 21:13:52 +0000 Janusz Dobrowolski 
23130 Rewritten non-sql list selectors
23131 M       includes/ui/ui_lists.inc
23132 M       purchasing/inquiry/supplier_allocation_inquiry.php
23133 M       purchasing/inquiry/supplier_inquiry.php
23134
23135 2008-06-29 21:12:32 +0000 Janusz Dobrowolski 
23136 Added trans_type parameter to items_cart()
23137 M       includes/ui/items_cart.inc
23138 M       inventory/adjustments.php
23139 M       inventory/transfers.php
23140 M       manufacturing/work_order_issue.php
23141
23142 2008-06-29 19:22:41 +0000 Janusz Dobrowolski 
23143 Obsolete.
23144 D       gl/includes/ui/gl_deposit_ui.inc
23145
23146 2008-06-27 16:46:25 +0000 Janusz Dobrowolski 
23147 Ajax additions to manufacturingand dimensions modules, some other small fixes
23148 M       CHANGELOG.txt
23149
23150 2008-06-27 16:44:11 +0000 Janusz Dobrowolski 
23151 Ajax additions
23152 M       dimensions/dimension_entry.php
23153 M       dimensions/inquiry/search_dimensions.php
23154 M       manufacturing/includes/work_order_issue_ui.inc
23155 M       manufacturing/work_order_add_finished.php
23156 M       manufacturing/work_order_issue.php
23157 M       manufacturing/work_order_release.php
23158
23159 2008-06-27 16:43:26 +0000 Janusz Dobrowolski 
23160 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
23161 M       includes/ui/ui_lists.inc
23162
23163 2008-06-27 16:41:27 +0000 Janusz Dobrowolski 
23164 Fixed selection for outstanding work orders
23165 M       manufacturing/search_work_orders.php
23166
23167 2008-06-27 16:40:40 +0000 Janusz Dobrowolski 
23168 Fixed stock item links
23169 M       inventory/includes/item_adjustments_ui.inc
23170 M       inventory/includes/stock_transfers_ui.inc
23171
23172 2008-06-27 16:39:56 +0000 Janusz Dobrowolski 
23173 Fixed typo in menu option
23174 M       applications/manufacturing.php
23175
23176 2008-06-26 22:07:54 +0000 Joe Hunt 
23177 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
23178 M       applications/manufacturing.php
23179
23180 2008-06-26 22:07:24 +0000 Joe Hunt 
23181 Fixed a bug when trying to create a duplicate year
23182 M       admin/fiscalyears.php
23183
23184 2008-06-26 22:06:48 +0000 Joe Hunt 
23185 Minor html adjustment in login.php
23186 M       CHANGELOG.txt
23187 M       access/login.php
23188
23189 2008-06-26 19:15:43 +0000 Janusz Dobrowolski 
23190 Fixed bug 0000008
23191 M       CHANGELOG.txt
23192 M       sales/includes/db/sales_types_db.inc
23193
23194 2008-06-26 15:25:42 +0000 Janusz Dobrowolski 
23195 Ajax added
23196 M       manufacturing/work_order_entry.php
23197
23198 2008-06-26 14:47:00 +0000 Janusz Dobrowolski 
23199 Ajax additions
23200 M       CHANGELOG.txt
23201 M       includes/ui/ui_lists.inc
23202 M       inventory/adjustments.php
23203 M       inventory/cost_update.php
23204 M       inventory/includes/item_adjustments_ui.inc
23205 M       inventory/includes/stock_transfers_ui.inc
23206 M       inventory/inquiry/stock_movements.php
23207 M       inventory/manage/items.php
23208 M       inventory/prices.php
23209 M       inventory/transfers.php
23210 M       purchasing/po_entry_items.php
23211
23212 2008-06-26 14:44:42 +0000 Janusz Dobrowolski 
23213 Changed API for items cart (line_items indexed by line# instead of stock_id)
23214 M       includes/ui/items_cart.inc
23215
23216 2008-06-25 18:57:39 +0000 Janusz Dobrowolski 
23217 Fixed Delete command in invoice/credit grn table.
23218 M       purchasing/supplier_credit_grns.php
23219 M       purchasing/supplier_invoice_grns.php
23220 M       purchasing/supplier_trans_gl.php
23221
23222 2008-06-25 15:00:29 +0000 Joe Hunt 
23223 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
23224 M       CHANGELOG.txt
23225 M       purchasing/includes/ui/invoice_ui.inc
23226
23227 2008-06-25 11:55:13 +0000 Janusz Dobrowolski 
23228 Fixed bug 0000004 and nested forms in supplier invoice/credit
23229 M       CHANGELOG.txt
23230 M       purchasing/includes/ui/invoice_ui.inc
23231
23232 2008-06-24 23:18:45 +0000 Joe Hunt 
23233 Fixed bug when updating/saving Tax Group Items
23234 M       CHANGELOG.txt
23235 M       includes/ui/ui_lists.inc
23236
23237 2008-06-24 13:01:32 +0000 Joe Hunt 
23238 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
23239 M       sales/sales_order_entry.php
23240
23241 2008-06-24 13:00:29 +0000 Joe Hunt 
23242 Fixed inconsistencies in customer and supplier aging
23243 M       CHANGELOG.txt
23244 M       purchasing/includes/db/suppliers_db.inc
23245 M       purchasing/includes/ui/invoice_ui.inc
23246 M       reporting/rep102.php
23247 M       reporting/rep202.php
23248 M       sales/includes/db/customers_db.inc
23249 M       sales/inquiry/customer_inquiry.php
23250
23251 2008-06-23 21:03:30 +0000 Janusz Dobrowolski 
23252 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
23253 M       CHANGELOG.txt
23254
23255 2008-06-23 21:01:28 +0000 Janusz Dobrowolski 
23256 Ajax additions
23257 M       purchasing/allocations/supplier_allocate.php
23258 M       purchasing/includes/ui/invoice_ui.inc
23259 M       purchasing/po_receive_items.php
23260 M       purchasing/supplier_credit.php
23261 M       purchasing/supplier_credit_grns.php
23262 M       purchasing/supplier_invoice.php
23263 M       purchasing/supplier_invoice_grns.php
23264 M       purchasing/supplier_trans_gl.php
23265 M       sales/allocations/customer_allocate.php
23266 M       sales/customer_credit_invoice.php
23267
23268 2008-06-23 21:00:28 +0000 Janusz Dobrowolski 
23269 Fixed edition of purchase order (bug #0000001)
23270 M       purchasing/includes/ui/po_ui.inc
23271
23272 2008-06-23 20:59:39 +0000 Janusz Dobrowolski 
23273 Improved clientside allocation routines.
23274 M       js/allocate.js
23275
23276 2008-06-23 20:59:08 +0000 Janusz Dobrowolski 
23277 Smaller fixes
23278 M       js/inserts.js
23279 M       js/utils.js
23280
23281 2008-06-23 20:57:45 +0000 Janusz Dobrowolski 
23282 Async update of locations selector
23283 M       includes/ui/ui_lists.inc
23284
23285 2008-06-23 20:57:15 +0000 Janusz Dobrowolski 
23286 Fixed warning on pages without default focus
23287 M       includes/ui/ui_controls.inc
23288
23289 2008-06-23 20:56:34 +0000 Janusz Dobrowolski 
23290 Fixed initial display for numeric input with dec=0
23291 M       includes/ui/ui_input.inc
23292
23293 2008-06-21 08:27:17 +0000 Janusz Dobrowolski 
23294 Ajax additions to sales and purchasing modules.
23295 M       CHANGELOG.txt
23296 M       purchasing/allocations/supplier_allocate.php
23297 M       purchasing/includes/ui/po_ui.inc
23298 M       purchasing/inquiry/po_search.php
23299 M       purchasing/inquiry/po_search_completed.php
23300 M       purchasing/inquiry/supplier_allocation_inquiry.php
23301 M       purchasing/inquiry/supplier_inquiry.php
23302 M       purchasing/manage/suppliers.php
23303 M       purchasing/po_entry_items.php
23304 M       purchasing/supplier_payment.php
23305 M       sales/manage/customers.php
23306
23307 2008-06-21 07:57:24 +0000 Joe Hunt 
23308 Fixed bad Gettext Formatting
23309 M       admin/company_preferences.php
23310
23311 2008-06-20 21:50:18 +0000 Joe Hunt 
23312 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
23313 M       CHANGELOG.txt
23314 M       admin/company_preferences.php
23315 M       reporting/includes/header2.inc
23316
23317 2008-06-20 10:34:02 +0000 Joe Hunt 
23318 2.0 Release Candidate 2
23319 M       CHANGELOG.txt
23320 M       config.php
23321
23322 2008-06-20 10:29:36 +0000 Joe Hunt 
23323 Some typos
23324 M       update.html
23325
23326 2008-06-20 08:47:18 +0000 Joe Hunt 
23327 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
23328 M       CHANGELOG.txt
23329 M       inventory/manage/item_units.php
23330 M       inventory/reorder_level.php
23331
23332 2008-06-20 07:59:20 +0000 Janusz Dobrowolski 
23333 Added order query result reload after change of template option.
23334 M       CHANGELOG.txt
23335 M       sales/inquiry/sales_orders_view.php
23336
23337 2008-06-20 07:50:35 +0000 Janusz Dobrowolski 
23338 Some smaller fixes
23339 M       CHANGELOG.txt
23340
23341 2008-06-20 07:49:53 +0000 Janusz Dobrowolski 
23342 Layout fixes
23343 M       sales/manage/customers.php
23344
23345 2008-06-20 07:48:57 +0000 Janusz Dobrowolski 
23346 Proper error handling even after exit() call.
23347 M       includes/errors.inc
23348 M       includes/main.inc
23349 M       includes/session.inc
23350
23351 2008-06-20 07:46:56 +0000 Janusz Dobrowolski 
23352 Fixed initaila combo selection
23353 M       includes/ui/ui_lists.inc
23354
23355 2008-06-19 15:32:02 +0000 Janusz Dobrowolski 
23356 Ajax added to some sales module files, some minor bugfixes
23357 M       CHANGELOG.txt
23358
23359 2008-06-19 15:29:05 +0000 Janusz Dobrowolski 
23360 Fixed layout of hyperlink_params_td()
23361 M       includes/ui/ui_controls.inc
23362
23363 2008-06-19 15:26:35 +0000 Janusz Dobrowolski 
23364 Added ajax to some sales module pages, some smaller bug fixes
23365 M       CHANGELOG.txt
23366
23367 2008-06-19 15:25:14 +0000 Janusz Dobrowolski 
23368 Fix in selector onchange extension
23369 M       js/inserts.js
23370
23371 2008-06-19 15:24:30 +0000 Janusz Dobrowolski 
23372 Small bugfixes
23373 M       includes/ui/ui_lists.inc
23374
23375 2008-06-19 15:23:19 +0000 Janusz Dobrowolski 
23376 Fixed branch checking routine
23377 M       includes/data_checks.inc
23378
23379 2008-06-19 15:22:03 +0000 Janusz Dobrowolski 
23380 Added ajax to check helper
23381 M       includes/ui/ui_input.inc
23382
23383 2008-06-19 15:20:50 +0000 Janusz Dobrowolski 
23384 Ajax improvements
23385 M       purchasing/allocations/supplier_allocation_main.php
23386 M       sales/allocations/customer_allocation_main.php
23387 M       sales/customer_delivery.php
23388 M       sales/customer_invoice.php
23389 M       sales/manage/customers.php
23390
23391 2008-06-19 14:06:34 +0000 Joe Hunt 
23392 changed so the due date is automatic updated when changing customer in direct invoice.
23393 M       CHANGELOG.txt
23394 M       sales/includes/ui/sales_order_ui.inc
23395
23396 2008-06-19 08:41:49 +0000 Joe Hunt 
23397 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
23398 M       CHANGELOG.txt
23399 M       sales/customer_credit_invoice.php
23400
23401 2008-06-18 17:39:45 +0000 Janusz Dobrowolski 
23402 Fixed stock item image upload bug.
23403 M       CHANGELOG.txt
23404 M       inventory/manage/items.php
23405
23406 2008-06-18 17:19:29 +0000 Janusz Dobrowolski 
23407 Added missing include directive
23408 M       sales/credit_note_entry.php
23409
23410 2008-06-18 15:09:55 +0000 Janusz Dobrowolski 
23411 Added ajax and some smaller fixes in sales module files
23412 M       CHANGELOG.txt
23413 M       includes/ajax.inc
23414 M       includes/ui/ui_controls.inc
23415 M       includes/ui/ui_input.inc
23416 M       includes/ui/ui_lists.inc
23417 M       js/inserts.js
23418 M       js/utils.js
23419 M       sales/credit_note_entry.php
23420 M       sales/customer_payments.php
23421 M       sales/includes/ui/sales_credit_ui.inc
23422 M       sales/includes/ui/sales_order_ui.inc
23423 M       sales/inquiry/customer_allocation_inquiry.php
23424 M       sales/inquiry/customer_inquiry.php
23425 M       sales/sales_order_entry.php
23426
23427 2008-06-16 23:07:17 +0000 Joe Hunt 
23428 More files with Quantity routines needed fix due to php4 related issue.
23429 M       CHANGELOG.txt
23430 M       includes/current_user.inc
23431 M       manufacturing/inquiry/where_used_inquiry.php
23432 M       manufacturing/manage/bom_edit.php
23433 M       manufacturing/work_order_entry.php
23434 M       purchasing/po_receive_items.php
23435 M       purchasing/supplier_credit_grns.php
23436 M       purchasing/supplier_invoice_grns.php
23437 M       sales/customer_credit_invoice.php
23438 M       sales/includes/ui/sales_order_ui.inc
23439
23440 2008-06-16 13:32:37 +0000 Joe Hunt 
23441 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
23442 M       CHANGELOG.txt
23443 M       reporting/includes/doctext.inc
23444 M       reporting/includes/doctext2.inc
23445 M       reporting/includes/header2.inc
23446
23447 2008-06-16 11:21:09 +0000 Joe Hunt 
23448 forgotten
23449 M       manufacturing/includes/manufacturing_ui.inc
23450
23451 2008-06-16 09:34:53 +0000 Joe Hunt 
23452 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
23453 M       CHANGELOG.txt
23454 M       includes/current_user.inc
23455 M       includes/ui/ui_input.inc
23456 M       includes/ui/ui_lists.inc
23457 M       inventory/includes/db/items_units_db.inc
23458 M       inventory/includes/item_adjustments_ui.inc
23459 M       inventory/includes/stock_transfers_ui.inc
23460 M       inventory/inquiry/stock_movements.php
23461 M       inventory/inquiry/stock_status.php
23462 M       inventory/manage/item_units.php
23463 M       inventory/reorder_level.php
23464 M       inventory/view/view_adjustment.php
23465 M       inventory/view/view_transfer.php
23466 M       manufacturing/includes/manufacturing_ui.inc
23467 M       manufacturing/includes/work_order_issue_ui.inc
23468 M       manufacturing/inquiry/where_used_inquiry.php
23469 M       manufacturing/manage/bom_edit.php
23470 M       manufacturing/search_work_orders.php
23471 M       manufacturing/view/wo_issue_view.php
23472 M       manufacturing/view/wo_production_view.php
23473 M       manufacturing/work_order_entry.php
23474 M       purchasing/includes/ui/invoice_ui.inc
23475 M       purchasing/includes/ui/po_ui.inc
23476 M       purchasing/po_receive_items.php
23477 M       purchasing/supplier_credit_grns.php
23478 M       purchasing/supplier_invoice_grns.php
23479 M       purchasing/view/view_grn.php
23480 M       purchasing/view/view_po.php
23481 M       reporting/rep105.php
23482 M       reporting/rep107.php
23483 M       reporting/rep108.php
23484 M       reporting/rep109.php
23485 M       reporting/rep110.php
23486 M       reporting/rep204.php
23487 M       reporting/rep209.php
23488 M       reporting/rep301.php
23489 M       reporting/rep302.php
23490 M       reporting/rep303.php
23491 M       reporting/rep401.php
23492 M       sales/customer_credit_invoice.php
23493 M       sales/customer_delivery.php
23494 M       sales/customer_invoice.php
23495 M       sales/includes/ui/sales_credit_ui.inc
23496 M       sales/includes/ui/sales_order_ui.inc
23497 M       sales/view/view_credit.php
23498 M       sales/view/view_dispatch.php
23499 M       sales/view/view_invoice.php
23500 M       sales/view/view_sales_order.php
23501
23502 2008-06-15 21:10:12 +0000 Janusz Dobrowolski 
23503 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
23504 M       CHANGELOG.txt
23505
23506 2008-06-15 21:08:16 +0000 Janusz Dobrowolski 
23507 Fixed bug for combos type 0 in non-js mode
23508 M       includes/ui/ui_lists.inc
23509
23510 2008-06-15 21:07:38 +0000 Janusz Dobrowolski 
23511 Added submit_on_change option for ref input functions
23512 M       includes/ui/ui_input.inc
23513
23514 2008-06-15 21:06:11 +0000 Janusz Dobrowolski 
23515 Added searchbox class selector (onchange event in text input), text selection after focus
23516 M       js/inserts.js
23517 M       js/utils.js
23518
23519 2008-06-15 21:04:04 +0000 Janusz Dobrowolski 
23520 Finally ajaxified version of inqiry.
23521 M       sales/inquiry/sales_deliveries_view.php
23522 M       sales/inquiry/sales_orders_view.php
23523
23524 2008-06-15 11:47:28 +0000 Joe Hunt 
23525 Changed so Invoice Template gets the current day instead of original day.
23526 M       CHANGELOG.txt
23527 M       sales/sales_order_entry.php
23528
23529 2008-06-14 23:38:23 +0000 Joe Hunt 
23530 Bug in tax_types_list (spec_id)
23531 M       CHANGELOG.txt
23532 M       includes/ui/ui_lists.inc
23533
23534 2008-06-14 12:22:21 +0000 Joe Hunt 
23535 Minor annoying layout bug in stock movements.
23536 M       CHANGELOG.txt
23537 M       inventory/inquiry/stock_movements.php
23538
23539 2008-06-14 08:49:22 +0000 Joe Hunt 
23540 The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the  transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
23541 M       CHANGELOG.txt
23542 M       includes/ui/ui_lists.inc
23543 M       sales/includes/db/sales_credit_db.inc
23544 M       sales/includes/db/sales_invoice_db.inc
23545 M       sales/manage/customer_branches.php
23546
23547 2008-06-12 12:30:16 +0000 Joe Hunt 
23548 Forgot currency calculation
23549 M       reporting/rep304.php
23550
23551 2008-06-12 10:16:22 +0000 Joe Hunt 
23552 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
23553 M       CHANGELOG.txt
23554 A       reporting/rep304.php
23555 M       reporting/reports_main.php
23556
23557 2008-06-10 08:02:45 +0000 Janusz Dobrowolski 
23558 Fixed focus issues
23559 M       CHANGELOG.txt
23560 M       gl/gl_deposit.php
23561 M       gl/gl_journal.php
23562 M       gl/gl_payment.php
23563
23564 2008-06-10 07:33:56 +0000 Janusz Dobrowolski 
23565 Added content selection on focus for list search boxes
23566 M       CHANGELOG.txt
23567 M       js/inserts.js
23568
23569 2008-06-09 22:42:47 +0000 Janusz Dobrowolski 
23570 Some more fixes related to ajax combos behaviour and usage
23571 M       CHANGELOG.txt
23572 M       includes/ui/ui_lists.inc
23573 M       inventory/cost_update.php
23574 M       inventory/includes/item_adjustments_ui.inc
23575 M       inventory/inquiry/stock_status.php
23576 M       inventory/prices.php
23577 M       inventory/purchasing_data.php
23578 M       inventory/reorder_level.php
23579 M       manufacturing/inquiry/where_used_inquiry.php
23580 M       manufacturing/manage/bom_edit.php
23581 M       purchasing/includes/ui/po_ui.inc
23582
23583 2008-06-09 19:51:56 +0000 Janusz Dobrowolski 
23584 Some more fixes to selects
23585 M       CHANGELOG.txt
23586 M       includes/reserved.inc
23587 M       includes/ui/ui_lists.inc
23588 M       js/inserts.js
23589
23590 2008-06-09 10:59:37 +0000 Joe Hunt 
23591 Some additional fixes related to last big committment
23592 M       CHANGELOG.txt
23593 M       themes/aqua/default.css
23594 M       themes/cool/default.css
23595
23596 2008-06-09 10:13:42 +0000 Janusz Dobrowolski 
23597 Focus corrections in gl_*.php
23598 M       CHANGELOG.txt
23599 M       gl/gl_deposit.php
23600 M       gl/gl_payment.php
23601
23602 2008-06-09 07:39:51 +0000 Janusz Dobrowolski 
23603 Some additional fixes to last big committment
23604 M       CHANGELOG.txt
23605 M       gl/gl_journal.php
23606 M       includes/ajax.inc
23607 M       includes/ui/ui_lists.inc
23608 M       includes/ui/ui_view.inc
23609 M       js/inserts.js
23610 M       js/utils.js
23611 M       sales/includes/ui/sales_order_ui.inc
23612 M       themes/default/default.css
23613
23614 2008-06-08 10:27:35 +0000 Joe Hunt 
23615 Preparing for Release Candidate 1
23616 M       CHANGELOG.txt
23617
23618 2008-06-08 10:25:05 +0000 Joe Hunt 
23619 Preparing for RC 1
23620 M       config.php
23621
23622 2008-06-08 08:48:08 +0000 Joe Hunt 
23623 Set 'max_execution_time' to 60 seconds by ini_set.
23624 M       CHANGELOG.txt
23625 M       install/save.php
23626
23627 2008-06-07 16:07:04 +0000 Joe Hunt 
23628 Forgotten
23629 M       access/logout.php
23630
23631 2008-06-07 15:56:11 +0000 Joe Hunt 
23632 Fixed a layout bug in footer.inc
23633 M       CHANGELOG.txt
23634 M       includes/page/footer.inc
23635
23636 2008-06-07 10:43:43 +0000 Joe Hunt 
23637 *** empty log message ***
23638 M       CHANGELOG.txt
23639 A       admin/change_current_user_password.php
23640 M       install.html
23641 A       sql/alter2.sql
23642 M       sql/en_US-demo.sql
23643 M       sql/en_US-new.sql
23644 M       themes/aqua/default.css
23645 M       themes/aqua/renderer.php
23646 M       themes/cool/default.css
23647 M       themes/cool/renderer.php
23648 M       themes/default/default.css
23649 M       themes/default/renderer.php
23650 M       update.html
23651
23652 2008-06-07 09:30:30 +0000 Janusz Dobrowolski 
23653 Restored multi field search in item select and display of currency in customer sel.
23654 M       includes/ui/ui_lists.inc
23655
23656 2008-06-06 22:34:54 +0000 Janusz Dobrowolski 
23657 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
23658 M       CHANGELOG.txt
23659
23660 2008-06-06 22:31:20 +0000 Janusz Dobrowolski 
23661 Changed API for input/lists functions, added empty hints when needed
23662 M       admin/company_preferences.php
23663 M       admin/db/users_db.inc
23664 M       admin/display_prefs.php
23665 M       admin/fiscalyears.php
23666 M       admin/forms_setup.php
23667 M       admin/gl_setup.php
23668 M       dimensions/dimension_entry.php
23669 M       dimensions/inquiry/search_dimensions.php
23670 M       gl/bank_transfer.php
23671 M       gl/includes/ui/gl_deposit_ui.inc
23672 M       gl/includes/ui/gl_journal_ui.inc
23673 M       gl/includes/ui/gl_payment_ui.inc
23674 M       gl/inquiry/bank_inquiry.php
23675 M       gl/inquiry/gl_account_inquiry.php
23676 M       gl/inquiry/gl_trial_balance.php
23677 M       gl/manage/gl_account_types.php
23678 M       gl/manage/gl_accounts.php
23679 M       includes/current_user.inc
23680 M       includes/prefs/userprefs.inc
23681 M       includes/ui/ui_controls.inc
23682 M       includes/ui/ui_input.inc
23683 M       inventory/includes/item_adjustments_ui.inc
23684 M       inventory/includes/stock_transfers_ui.inc
23685 M       inventory/inquiry/stock_movements.php
23686 M       manufacturing/includes/work_order_issue_ui.inc
23687 M       manufacturing/manage/bom_edit.php
23688 M       manufacturing/search_work_orders.php
23689 M       manufacturing/work_order_add_finished.php
23690 M       manufacturing/work_order_entry.php
23691 M       purchasing/includes/ui/grn_ui.inc
23692 M       purchasing/includes/ui/invoice_ui.inc
23693 M       purchasing/includes/ui/po_ui.inc
23694 M       purchasing/inquiry/po_search.php
23695 M       purchasing/inquiry/po_search_completed.php
23696 M       purchasing/inquiry/supplier_allocation_inquiry.php
23697 M       purchasing/inquiry/supplier_inquiry.php
23698 M       purchasing/supplier_payment.php
23699 M       sales/customer_credit_invoice.php
23700 M       sales/customer_delivery.php
23701 M       sales/customer_invoice.php
23702 M       sales/includes/ui/sales_credit_ui.inc
23703 M       sales/inquiry/customer_allocation_inquiry.php
23704 M       sales/inquiry/customer_inquiry.php
23705 M       sales/inquiry/sales_deliveries_view.php
23706 M       sales/inquiry/sales_orders_view.php
23707 M       taxes/tax_groups.php
23708 M       themes/default/renderer.php
23709
23710 2008-06-06 22:26:39 +0000 Janusz Dobrowolski 
23711 Additional style definitions for various ajax controls
23712 M       themes/default/default.css
23713
23714 2008-06-06 22:25:41 +0000 Janusz Dobrowolski 
23715 Javascript changes related to ui_lists.inc
23716 M       js/inserts.js
23717 M       js/utils.js
23718
23719 2008-06-06 22:24:40 +0000 Janusz Dobrowolski 
23720 Added comma separated css element selectors
23721 M       js/behaviour.js
23722
23723 2008-06-06 22:23:44 +0000 Janusz Dobrowolski 
23724 Added setting focus and page body reload via ajax
23725 M       includes/ajax.inc
23726 M       includes/main.inc
23727
23728 2008-06-06 22:22:42 +0000 Janusz Dobrowolski 
23729 Ajaxified exchange_rate_display()
23730 M       includes/ui/ui_view.inc
23731
23732 2008-06-06 22:21:49 +0000 Janusz Dobrowolski 
23733 Overall lists rewrite. Universal combo_input(), ajax added.
23734 M       includes/ui/ui_lists.inc
23735
23736 2008-06-06 22:19:54 +0000 Janusz Dobrowolski 
23737 Added ajax functionality and ui hints
23738 M       sales/includes/ui/sales_order_ui.inc
23739 M       sales/sales_order_entry.php
23740
23741 2008-06-06 08:09:27 +0000 Joe Hunt 
23742 Final fixes in html layout
23743 M       CHANGELOG.txt
23744 M       admin/create_coy.php
23745 M       gl/gl_deposit.php
23746 M       gl/gl_payment.php
23747 M       gl/manage/exchange_rates.php
23748 M       inventory/inquiry/stock_status.php
23749 M       inventory/prices.php
23750 M       inventory/purchasing_data.php
23751 M       inventory/reorder_level.php
23752 M       manufacturing/inquiry/where_used_inquiry.php
23753 M       manufacturing/manage/bom_edit.php
23754
23755 2008-06-05 09:54:14 +0000 Joe Hunt 
23756 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
23757 M       CHANGELOG.txt
23758 M       includes/page/header.inc
23759 M       includes/ui/ui_view.inc
23760
23761 2008-05-31 12:13:08 +0000 Joe Hunt 
23762 *** empty log message ***
23763 M       dimensions/includes/dimensions_ui.inc
23764 M       dimensions/view/view_dimension.php
23765
23766 2008-05-31 12:02:07 +0000 Joe Hunt 
23767 *** empty log message ***
23768 M       gl/view/gl_deposit_view.php
23769
23770 2008-05-31 10:45:25 +0000 Joe Hunt 
23771 A lot of annoying layout bugs taken. Mostly from views and inquiries.
23772 M       CHANGELOG.txt
23773 M       gl/view/gl_deposit_view.php
23774 M       gl/view/gl_payment_view.php
23775 M       includes/ui/ui_controls.inc
23776 M       includes/ui/ui_lists.inc
23777 M       includes/ui/ui_view.inc
23778 M       manufacturing/includes/manufacturing_ui.inc
23779 M       manufacturing/view/wo_issue_view.php
23780 M       manufacturing/view/work_order_view.php
23781 M       manufacturing/work_order_add_finished.php
23782 M       sales/inquiry/customer_allocation_inquiry.php
23783 M       sales/inquiry/customer_inquiry.php
23784
23785 2008-05-30 16:26:55 +0000 Joe Hunt 
23786 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
23787 M       CHANGELOG.txt
23788 M       inventory/inquiry/stock_movements.php
23789 M       reporting/rep302.php
23790
23791 2008-05-28 20:33:11 +0000 Joe Hunt 
23792 More bugs related to debtor_trans changes (positive amounts)
23793 M       CHANGELOG.txt
23794 M       gl/includes/db/gl_db_banking.inc
23795 M       sales/allocations/customer_allocate.php
23796 M       sales/includes/db/custalloc_db.inc
23797 M       sales/inquiry/customer_allocation_inquiry.php
23798
23799 2008-05-27 20:47:13 +0000 Joe Hunt 
23800 Changed more files with new html/css.
23801 M       CHANGELOG.txt
23802 M       includes/page/header.inc
23803 M       purchasing/inquiry/supplier_allocation_inquiry.php
23804 M       sales/credit_note_entry.php
23805
23806 2008-05-26 11:02:59 +0000 Joe Hunt 
23807 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
23808 M       CHANGELOG.txt
23809 M       admin/backups.php
23810 M       admin/create_coy.php
23811 M       admin/inst_lang.php
23812 M       admin/inst_module.php
23813 M       gl/manage/exchange_rates.php
23814 M       includes/page/header.inc
23815 M       includes/session.inc
23816 M       includes/ui/ui_controls.inc
23817 M       includes/ui/ui_input.inc
23818 M       includes/ui/ui_lists.inc
23819 M       includes/ui/ui_view.inc
23820 M       purchasing/allocations/supplier_allocate.php
23821 M       sales/allocations/customer_allocate.php
23822 M       sales/includes/db/sales_credit_db.inc
23823 M       sales/inquiry/customer_allocation_inquiry.php
23824 M       themes/aqua/default.css
23825 M       themes/cool/default.css
23826 M       themes/default/default.css
23827
23828 2008-05-23 17:28:41 +0000 Joe Hunt 
23829 Minor bug in dimensions.php (Outstanding Dimensions)
23830 M       CHANGELOG.txt
23831 M       applications/dimensions.php
23832 M       dimensions/inquiry/search_dimensions.php
23833
23834 2008-05-23 15:31:50 +0000 Janusz Dobrowolski 
23835 Include file order /error binding fixed once again.
23836 M       CHANGELOG.txt
23837 M       includes/main.inc
23838 M       includes/session.inc
23839
23840 2008-05-23 14:15:14 +0000 Joe Hunt 
23841 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
23842 M       CHANGELOG.txt
23843 M       frontaccounting.php
23844 M       includes/page/footer.inc
23845 M       includes/page/header.inc
23846 M       themes/aqua/renderer.php
23847 M       themes/cool/renderer.php
23848 M       themes/default/renderer.php
23849
23850 2008-05-22 09:34:56 +0000 Janusz Dobrowolski 
23851 Earlier error handler binding.
23852 M       CHANGELOG.txt
23853 M       includes/main.inc
23854 M       includes/session.inc
23855 M       js/utils.js
23856
23857 2008-05-18 11:34:15 +0000 Janusz Dobrowolski 
23858 Two small fixes for ajax extension
23859 M       CHANGELOG.txt
23860
23861 2008-05-18 11:33:25 +0000 Janusz Dobrowolski 
23862 Fix for www servers on nonstandard ports
23863 M       js/JsHttpRequest.js
23864
23865 2008-05-18 11:32:27 +0000 Janusz Dobrowolski 
23866 Added explicit ob_end_flush on shutdown for php 5
23867 M       includes/main.inc
23868
23869 2008-05-18 09:17:26 +0000 Joe Hunt 
23870 Bug when inserting new records in debtor_trans
23871 M       CHANGELOG.txt
23872 M       sales/includes/db/cust_trans_db.inc
23873
23874 2008-05-16 19:21:03 +0000 Janusz Dobrowolski 
23875 Framework prepared for ajax extensions, js code organization improvements.
23876 M       CHANGELOG.txt
23877
23878 2008-05-16 18:38:09 +0000 Janusz Dobrowolski 
23879 Ajax funcionality additions
23880 M       js/inserts.js
23881
23882 2008-05-16 18:37:34 +0000 Janusz Dobrowolski 
23883 Compression fix
23884 M       js/behaviour.js
23885
23886 2008-05-16 18:30:39 +0000 Janusz Dobrowolski 
23887 *** empty log message ***
23888 A       themes/default/images/button_ok.png
23889
23890 2008-05-16 18:27:07 +0000 Janusz Dobrowolski 
23891 Javascript/ajax code reorganizations
23892 M       includes/current_user.inc
23893 M       includes/errors.inc
23894 M       includes/lang/language.php
23895 M       includes/main.inc
23896 M       includes/page/footer.inc
23897 M       includes/page/header.inc
23898 M       includes/session.inc
23899 M       includes/ui/ui_controls.inc
23900 M       includes/ui/ui_input.inc
23901 M       includes/ui/ui_msgs.inc
23902 M       includes/ui/ui_view.inc
23903
23904 2008-05-16 18:21:00 +0000 Janusz Dobrowolski 
23905 Cart init code moved from sales_order_ui.inc
23906 M       sales/includes/cart_class.inc
23907
23908 2008-05-16 18:18:56 +0000 Janusz Dobrowolski 
23909 Allocation js functions moved to allocate.js
23910 M       purchasing/allocations/supplier_allocate.php
23911 M       sales/allocations/customer_allocate.php
23912
23913 2008-05-16 17:32:22 +0000 Janusz Dobrowolski 
23914 Added ajaxsubmit class
23915 M       themes/aqua/default.css
23916 M       themes/cool/default.css
23917 M       themes/default/default.css
23918
23919 2008-05-16 17:00:09 +0000 Janusz Dobrowolski 
23920 Changed javascript library set
23921 M       config.php
23922
23923 2008-05-16 16:52:26 +0000 Janusz Dobrowolski 
23924 Client side ajax library
23925 A       js/JsHttpRequest.js
23926 A       js/utils.js
23927
23928 2008-05-16 16:51:36 +0000 Janusz Dobrowolski 
23929 Payment allocation functions extracted from php code
23930 A       js/allocate.js
23931
23932 2008-05-16 16:46:34 +0000 Janusz Dobrowolski 
23933 Integration of JsHttpRequest ajax transport class
23934 A       includes/JsHttpRequest.php
23935 A       includes/ajax.inc
23936
23937 2008-05-16 16:39:09 +0000 Janusz Dobrowolski 
23938 Added icons for ajaxified list selectors
23939 A       themes/aqua/images/button_ok.png
23940 A       themes/aqua/images/locate.png
23941 A       themes/cool/images/button_ok.png
23942 A       themes/cool/images/locate.png
23943
23944 2008-05-14 09:14:19 +0000 Joe Hunt 
23945 Minor fixes in the former files
23946 M       CHANGELOG.txt
23947 M       includes/ui/ui_lists.inc
23948
23949 2008-05-14 08:18:03 +0000 Joe Hunt 
23950 ORDER BY instead of ORDER BT
23951 M       includes/ui/ui_lists.inc
23952
23953 2008-05-13 22:48:25 +0000 Joe Hunt 
23954 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.
23955 M       CHANGELOG.txt
23956 M       includes/ui/ui_lists.inc
23957
23958 2008-05-09 09:32:33 +0000 Joe Hunt 
23959 Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
23960 M       CHANGELOG.txt
23961 M       install.html
23962 M       sql/en_US-demo.sql
23963 M       sql/en_US-new.sql
23964 M       update_db.php
23965
23966 2008-05-09 08:57:19 +0000 Janusz Dobrowolski 
23967 Price sales system changes
23968 M       sql/alter.sql
23969
23970 2008-05-09 07:27:36 +0000 Janusz Dobrowolski 
23971 Automatic calculation of not set item prices from home currency and base price list settings.
23972 M       CHANGELOG.txt
23973 M       admin/company_preferences.php
23974 M       admin/db/company_db.inc
23975 M       includes/ui/ui_lists.inc
23976 M       sales/includes/cart_class.inc
23977 M       sales/includes/db/sales_order_db.inc
23978 M       sales/includes/db/sales_types_db.inc
23979 M       sales/includes/sales_db.inc
23980 M       sales/includes/ui/sales_credit_ui.inc
23981 M       sales/includes/ui/sales_order_ui.inc
23982 M       sales/manage/sales_types.php
23983 M       sql/alter.sql
23984
23985 2008-05-09 07:25:43 +0000 Janusz Dobrowolski 
23986 Smal display fix
23987 M       sales/manage/sales_people.php
23988
23989 2008-04-30 16:04:12 +0000 Joe Hunt 
23990 Fixed change of Item list in purchase order
23991 M       CHANGELOG.txt
23992 M       purchasing/includes/ui/po_ui.inc
23993
23994 2008-04-30 15:29:12 +0000 Janusz Dobrowolski 
23995 Fixed price update when changing item in sales order entry.
23996 M       CHANGELOG.txt
23997 M       includes/ui/ui_lists.inc
23998 M       js/inserts.js
23999 M       sales/includes/ui/sales_order_ui.inc
24000
24001 2008-04-24 11:12:46 +0000 Janusz Dobrowolski 
24002 Added using customized per company report definition files.
24003 M       CHANGELOG.txt
24004
24005 2008-04-24 11:11:09 +0000 Janusz Dobrowolski 
24006 Added using per company customized report files.
24007 M       admin/create_coy.php
24008 M       reporting/includes/reports_classes.inc
24009
24010 2008-04-24 11:08:19 +0000 Janusz Dobrowolski 
24011 Directory for customized report def files.
24012 A       company/0/reporting/index.php
24013
24014 2008-04-24 10:07:12 +0000 Janusz Dobrowolski 
24015 Two smaller display fixes.
24016 M       CHANGELOG.txt
24017
24018 2008-04-24 10:06:37 +0000 Janusz Dobrowolski 
24019 Added content type encoding header
24020 M       includes/page/header.inc
24021
24022 2008-04-24 10:05:53 +0000 Janusz Dobrowolski 
24023 Turning off missing charset info in htmlentities()
24024 M       includes/db/connect_db.inc
24025
24026 2008-04-24 07:10:36 +0000 Joe Hunt 
24027 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
24028 M       CHANGELOG.txt
24029 M       includes/ui/items_cart.inc
24030 M       reporting/includes/pdf_report.inc
24031
24032 2008-04-23 10:51:15 +0000 Joe Hunt 
24033 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.
24034 M       CHANGELOG.txt
24035 M       install.html
24036 A       reporting/includes/header2.inc
24037 M       reporting/includes/pdf_report.inc
24038
24039 2008-04-20 18:45:19 +0000 Janusz Dobrowolski 
24040 Some smaller fixes.
24041 M       CHANGELOG.txt
24042 M       includes/lang/language.php
24043 M       includes/ui/items_cart.inc
24044 M       includes/ui/ui_lists.inc
24045 M       includes/ui/ui_view.inc
24046
24047 2008-04-20 18:44:14 +0000 Janusz Dobrowolski 
24048 Added settings checks for new company, fixed adding company settings with empty prefix.
24049 M       admin/create_coy.php
24050
24051 2008-04-19 11:43:39 +0000 Joe Hunt 
24052 Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
24053 M       CHANGELOG.txt
24054 M       reporting/includes/pdf_report.inc
24055
24056 2008-04-18 20:45:34 +0000 Janusz Dobrowolski 
24057 db_escape() protection in rest of source code
24058 M       CHANGELOG.txt
24059
24060 2008-04-18 20:43:30 +0000 Janusz Dobrowolski 
24061 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
24062 M       admin/db/maintenance_db.inc
24063 M       install/save.php
24064 M       purchasing/includes/db/grn_db.inc
24065 M       purchasing/includes/db/invoice_items_db.inc
24066 M       purchasing/includes/db/po_db.inc
24067 M       purchasing/includes/db/supp_trans_db.inc
24068 M       purchasing/manage/suppliers.php
24069 M       sales/includes/db/credit_status_db.inc
24070 M       sales/includes/db/cust_trans_db.inc
24071 M       sales/includes/db/cust_trans_details_db.inc
24072 M       sales/includes/db/sales_order_db.inc
24073 M       sales/includes/db/sales_types_db.inc
24074 M       sales/manage/customer_branches.php
24075 M       sales/manage/customers.php
24076 M       sales/manage/sales_areas.php
24077 M       sales/manage/sales_people.php
24078 M       taxes/db/item_tax_types_db.inc
24079 M       taxes/db/tax_groups_db.inc
24080 M       taxes/db/tax_types_db.inc
24081
24082 2008-04-18 16:29:03 +0000 Joe Hunt 
24083 Module gl sealed against XSS Attacks
24084 M       CHANGELOG.txt
24085 M       gl/includes/db/gl_db_account_types.inc
24086 M       gl/includes/db/gl_db_accounts.inc
24087 M       gl/includes/db/gl_db_bank_accounts.inc
24088 M       gl/includes/db/gl_db_bank_trans.inc
24089 M       gl/includes/db/gl_db_bank_trans_types.inc
24090 M       gl/includes/db/gl_db_currencies.inc
24091 M       gl/includes/db/gl_db_trans.inc
24092
24093 2008-04-18 16:02:56 +0000 Janusz Dobrowolski 
24094 Admin and dimensions modules sealed against XSS atacks
24095 M       CHANGELOG.txt
24096 M       admin/db/company_db.inc
24097 M       admin/db/maintenance_db.inc
24098 M       admin/db/users_db.inc
24099 M       admin/db/voiding_db.inc
24100 M       admin/payment_terms.php
24101 M       admin/shipping_companies.php
24102 M       dimensions/includes/dimensions_db.inc
24103
24104 2008-04-18 15:19:27 +0000 Joe Hunt 
24105 Committed with db_escape instead of db_quote
24106 M       includes/db/comments_db.inc
24107 M       includes/db/inventory_db.inc
24108 M       includes/db/references_db.inc
24109 M       inventory/includes/db/items_category_db.inc
24110 M       inventory/includes/db/items_db.inc
24111 M       inventory/includes/db/items_locations_db.inc
24112 M       inventory/includes/db/items_units_db.inc
24113 M       inventory/includes/db/movement_types_db.inc
24114 M       manufacturing/includes/db/work_centres_db.inc
24115 M       manufacturing/includes/db/work_order_issues_db.inc
24116 M       manufacturing/includes/db/work_order_produce_items_db.inc
24117 M       manufacturing/includes/db/work_orders_db.inc
24118 M       manufacturing/includes/db/work_orders_quick_db.inc
24119
24120 2008-04-18 15:06:43 +0000 Janusz Dobrowolski 
24121 *** empty log message ***
24122 M       includes/db/connect_db.inc
24123
24124 2008-04-18 12:37:53 +0000 Joe Hunt 
24125 Changed db_escape function to avoid XSS attacks via js db injection
24126 M       CHANGELOG.txt
24127 M       includes/db/comments_db.inc
24128 M       includes/db/inventory_db.inc
24129 M       includes/db/references_db.inc
24130 M       inventory/includes/db/items_category_db.inc
24131 M       inventory/includes/db/items_db.inc
24132 M       inventory/includes/db/items_locations_db.inc
24133 M       inventory/includes/db/items_units_db.inc
24134 M       inventory/includes/db/movement_types_db.inc
24135 M       manufacturing/includes/db/work_centres_db.inc
24136 M       manufacturing/includes/db/work_order_issues_db.inc
24137 M       manufacturing/includes/db/work_order_produce_items_db.inc
24138 M       manufacturing/includes/db/work_orders_db.inc
24139 M       manufacturing/includes/db/work_orders_quick_db.inc
24140
24141 2008-04-18 10:06:32 +0000 Janusz Dobrowolski 
24142 Fixed typo in sql query
24143 M       purchasing/includes/db/po_db.inc
24144
24145 2008-04-18 10:00:30 +0000 Janusz Dobrowolski 
24146 Changed db_escape to seal the system against XSS atacks
24147 M       CHANGELOG.txt
24148
24149 2008-04-18 09:59:34 +0000 Janusz Dobrowolski 
24150 Databse INSERT/UPDATE secured against db javscript injection
24151 M       admin/db/maintenance_db.inc
24152 M       gl/includes/db/gl_db_accounts.inc
24153 M       purchasing/includes/db/po_db.inc
24154 M       sales/includes/db/sales_order_db.inc
24155 M       sales/sales_order_entry.php
24156
24157 2008-04-18 09:58:31 +0000 Janusz Dobrowolski 
24158 Changed db_escape function to avoid XSS atacksvia db javascript injection
24159 M       includes/db/connect_db.inc
24160
24161 2008-04-16 21:44:30 +0000 Joe Hunt 
24162 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
24163 M       CHANGELOG.txt
24164 M       includes/ui/ui_lists.inc
24165 M       lang/en_US/LC_MESSAGES/en_US.mo
24166 M       lang/new_language_template/LC_MESSAGES/empty.po
24167
24168 2008-04-09 06:43:48 +0000 Janusz Dobrowolski 
24169 Fixed number formatting bug in standard cost update.
24170 M       CHANGELOG.txt
24171 M       inventory/cost_update.php
24172
24173 2008-04-06 19:52:22 +0000 Janusz Dobrowolski 
24174 Fixed typo causing error when adding new tax type.
24175 M       CHANGELOG.txt
24176 M       taxes/tax_types.php
24177
24178 2008-04-06 11:11:56 +0000 Joe Hunt 
24179 *** empty log message ***
24180 M       sql/en_US-demo.sql
24181
24182 2008-04-06 10:45:39 +0000 Joe Hunt 
24183 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
24184 M       CHANGELOG.txt
24185 M       config.php
24186 M       install.html
24187 M       sql/en_US-demo.sql
24188 M       update.html
24189
24190 2008-04-06 09:15:12 +0000 Janusz Dobrowolski 
24191 Sales invoice edit restriction on records imported from FA 1.xx
24192 M       CHANGELOG.txt
24193 M       sales/customer_invoice.php
24194
24195 2008-04-05 11:48:50 +0000 Joe Hunt 
24196 *** empty log message ***
24197 A       company/0/backup/index.php
24198 A       company/0/js_cache/index.php
24199 A       company/0/pdf_files/index.php
24200
24201 2008-04-05 09:15:09 +0000 Joe Hunt 
24202 Added some index.php files
24203 A       company/0/images/index.php
24204 A       company/0/index.php
24205 A       company/index.php
24206 A       js/index.php
24207
24208 2008-04-05 08:54:12 +0000 Joe Hunt 
24209 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
24210 M       CHANGELOG.txt
24211 M       admin/create_coy.php
24212
24213 2008-04-04 22:42:08 +0000 Joe Hunt 
24214 Removed annoying warnings in several reports.
24215 M       CHANGELOG.txt
24216 M       reporting/includes/pdf_report.inc
24217 M       reporting/rep102.php
24218 M       reporting/rep104.php
24219 M       reporting/rep201.php
24220 M       reporting/rep203.php
24221 M       reporting/rep705.php
24222 M       reporting/rep706.php
24223 M       reporting/rep707.php
24224 M       reporting/rep709.php
24225 M       reporting/reports_main.php
24226
24227 2008-04-04 19:09:03 +0000 Janusz Dobrowolski 
24228 Javascript bugfix in sales_orders_view.php
24229 M       CHANGELOG.txt
24230
24231 2008-04-04 19:04:53 +0000 Janusz Dobrowolski 
24232 Javascript bugfix in selecting orders as template
24233 M       sales/inquiry/sales_orders_view.php
24234
24235 2008-04-04 15:01:57 +0000 Joe Hunt 
24236 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
24237 M       CHANGELOG.txt
24238 M       config.php
24239 M       install/index.php
24240 M       sql/en_US-demo.sql
24241 M       sql/en_US-new.sql
24242 M       update.html
24243
24244 2008-04-02 11:13:16 +0000 Janusz Dobrowolski 
24245 Focus moved to invalid field after submit check fail, small bugfixes
24246 M       CHANGELOG.txt
24247
24248 2008-04-02 10:48:47 +0000 Janusz Dobrowolski 
24249 Focus set to invalid field after submit check fail
24250 M       admin/backups.php
24251 M       admin/company_preferences.php
24252 M       admin/fiscalyears.php
24253 M       admin/gl_setup.php
24254 M       admin/payment_terms.php
24255 M       admin/shipping_companies.php
24256 M       admin/users.php
24257 M       admin/void_transaction.php
24258 M       dimensions/dimension_entry.php
24259 M       gl/bank_transfer.php
24260 M       gl/gl_deposit.php
24261 M       gl/gl_journal.php
24262 M       gl/gl_payment.php
24263 M       gl/manage/bank_accounts.php
24264 M       gl/manage/bank_trans_types.php
24265 M       gl/manage/currencies.php
24266 M       gl/manage/exchange_rates.php
24267 M       gl/manage/gl_account_classes.php
24268 M       gl/manage/gl_account_types.php
24269 M       gl/manage/gl_accounts.php
24270 M       inventory/adjustments.php
24271 M       inventory/cost_update.php
24272 M       inventory/manage/item_categories.php
24273 M       inventory/manage/item_units.php
24274 M       inventory/manage/items.php
24275 M       inventory/manage/locations.php
24276 M       inventory/manage/movement_types.php
24277 M       inventory/prices.php
24278 M       inventory/purchasing_data.php
24279 M       inventory/transfers.php
24280 M       manufacturing/manage/bom_edit.php
24281 M       manufacturing/manage/work_centres.php
24282 M       manufacturing/work_order_add_finished.php
24283 M       manufacturing/work_order_entry.php
24284 M       manufacturing/work_order_issue.php
24285 M       manufacturing/work_order_release.php
24286 M       purchasing/allocations/supplier_allocate.php
24287 M       purchasing/manage/suppliers.php
24288 M       purchasing/po_entry_items.php
24289 M       purchasing/po_receive_items.php
24290 M       purchasing/supplier_credit.php
24291 M       purchasing/supplier_credit_grns.php
24292 M       purchasing/supplier_invoice.php
24293 M       purchasing/supplier_invoice_grns.php
24294 M       purchasing/supplier_payment.php
24295 M       purchasing/supplier_trans_gl.php
24296 M       sales/allocations/customer_allocate.php
24297 M       sales/credit_note_entry.php
24298 M       sales/customer_credit_invoice.php
24299 M       sales/customer_delivery.php
24300 M       sales/customer_invoice.php
24301 M       sales/customer_payments.php
24302 M       sales/sales_order_entry.php
24303 M       taxes/item_tax_types.php
24304 M       taxes/tax_groups.php
24305 M       taxes/tax_types.php
24306
24307 2008-04-02 10:45:07 +0000 Janusz Dobrowolski 
24308 Hiding search button  in combo selectors for javascript enabled browsers.
24309 M       includes/ui/ui_lists.inc
24310
24311 2008-04-02 10:44:03 +0000 Janusz Dobrowolski 
24312 Removed selector expansion on space key for multi-line selectors
24313 M       js/inserts.js
24314
24315 2008-03-29 10:55:44 +0000 Janusz Dobrowolski 
24316 Small fix for short list access
24317 M       js/inserts.js
24318
24319 2008-03-29 10:45:43 +0000 Janusz Dobrowolski 
24320 Enhanced list accessability via space key, changed gl_all_accounts_list() API
24321 M       CHANGELOG.txt
24322
24323 2008-03-29 10:41:14 +0000 Janusz Dobrowolski 
24324 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
24325 M       includes/ui/ui_lists.inc
24326 M       js/inserts.js
24327
24328 2008-03-28 17:11:02 +0000 Janusz Dobrowolski 
24329 Binary commit of image files
24330 M       company/0/images/102.jpg
24331 M       company/0/images/103.jpg
24332 M       company/0/images/104.jpg
24333 M       company/0/images/logo_frontaccounting.jpg
24334 M       company/0/images/logo_frontaccounting.png
24335
24336 2008-03-28 16:44:18 +0000 Janusz Dobrowolski 
24337 Fixed header sales order inquiry table header for various display modes.
24338 M       CHANGELOG.txt
24339 M       sales/inquiry/sales_orders_view.php
24340
24341 2008-03-28 15:23:54 +0000 Joe Hunt 
24342 Added print document options in inquiries.
24343 M       CHANGELOG.txt
24344 M       company/0/images/102.jpg
24345 M       company/0/images/103.jpg
24346 M       company/0/images/104.jpg
24347 M       company/0/images/logo_frontaccounting.jpg
24348 M       company/0/images/logo_frontaccounting.png
24349 M       purchasing/inquiry/po_search.php
24350 M       purchasing/inquiry/po_search_completed.php
24351 M       sales/inquiry/customer_inquiry.php
24352 M       sales/inquiry/sales_deliveries_view.php
24353 M       sales/inquiry/sales_orders_view.php
24354
24355 2008-03-28 11:00:31 +0000 Joe Hunt 
24356 Minor bugfixes.
24357 M       CHANGELOG.txt
24358 M       config.php
24359 M       reporting/includes/doctext.inc
24360 M       reporting/includes/doctext2.inc
24361 M       reporting/rep101.php
24362 M       reporting/rep102.php
24363 M       sales/includes/db/customers_db.inc
24364 M       sales/includes/db/sales_credit_db.inc
24365
24366 2008-03-28 08:23:41 +0000 Janusz Dobrowolski 
24367 Layout/focus fixes for no_[customer/supplier/item]_list on
24368 M       CHANGELOG.txt
24369 M       includes/ui/ui_lists.inc
24370 M       purchasing/includes/ui/po_ui.inc
24371 M       sales/credit_note_entry.php
24372 M       sales/includes/ui/sales_credit_ui.inc
24373 M       sales/includes/ui/sales_order_ui.inc
24374 M       sales/sales_order_entry.php
24375
24376 2008-03-27 14:17:33 +0000 Janusz Dobrowolski 
24377 Fixed debit/credit entry check.
24378 M       gl/gl_journal.php
24379
24380 2008-03-27 13:57:55 +0000 Janusz Dobrowolski 
24381 Changes for make form entry less time-consuming plus some fixes
24382 M       CHANGELOG.txt
24383
24384 2008-03-27 13:53:50 +0000 Janusz Dobrowolski 
24385 Automatic first field focus on page start, preserved focus sequence between form updates
24386 M       includes/page/footer.inc
24387 M       includes/ui/ui_controls.inc
24388 M       includes/ui/ui_input.inc
24389 M       includes/ui/ui_lists.inc
24390 M       includes/ui/ui_view.inc
24391 M       js/inserts.js
24392 M       sales/credit_note_entry.php
24393 M       sales/includes/ui/sales_credit_ui.inc
24394 M       sales/includes/ui/sales_order_ui.inc
24395 M       sales/sales_order_entry.php
24396
24397 2008-03-27 10:51:18 +0000 Janusz Dobrowolski 
24398 Restored path_to_root POST/GET restriction
24399 M       config.php
24400
24401 2008-03-27 10:49:25 +0000 Janusz Dobrowolski 
24402 Javascript recalcAccount superseded by 'combo' class behaviour binding
24403 M       gl/gl_deposit.php
24404 M       gl/gl_payment.php
24405 M       gl/includes/ui/gl_deposit_ui.inc
24406 M       gl/includes/ui/gl_journal_ui.inc
24407 M       gl/includes/ui/gl_payment_ui.inc
24408 M       purchasing/includes/ui/po_ui.inc
24409 M       purchasing/po_entry_items.php
24410 M       sales/includes/ui/sales_credit_ui.inc
24411 M       sales/includes/ui/sales_order_ui.inc
24412 M       sales/sales_order_entry.php
24413
24414 2008-03-27 10:46:51 +0000 Janusz Dobrowolski 
24415 get_js_set_focus superseded  by js setFocus() and php set_focus()
24416 M       gl/inquiry/gl_account_inquiry.php
24417 M       includes/page/footer.inc
24418 M       includes/systypes.inc
24419 M       includes/ui/ui_controls.inc
24420
24421 2008-03-27 10:44:55 +0000 Janusz Dobrowolski 
24422 Removed get_js_set_focus() and get_js_form_entry()
24423 M       includes/ui/ui_view.inc
24424
24425 2008-03-27 10:43:05 +0000 Janusz Dobrowolski 
24426 get_js_set_focus() added for standalone script usage.
24427 M       update_db.php
24428
24429 2008-03-27 10:41:55 +0000 Janusz Dobrowolski 
24430 Removed not used yet ajax stuff, added combo class binding and setFocus()
24431 M       js/inserts.js
24432
24433 2008-03-27 10:39:29 +0000 Janusz Dobrowolski 
24434 Data picker omitted in kbd tabbing sequence
24435 M       includes/ui/ui_input.inc
24436
24437 2008-03-27 10:33:08 +0000 Janusz Dobrowolski 
24438 Fixed debit/credit entry check inline js superseded by behaviour binding
24439 M       gl/gl_journal.php
24440
24441 2008-03-26 11:06:14 +0000 Janusz Dobrowolski 
24442 Some buf fixes in purchase module related to tax structure changes.
24443 M       CHANGELOG.txt
24444
24445 2008-03-26 11:05:00 +0000 Janusz Dobrowolski 
24446 Some bug fixes in suppliers module related to tax structure changes
24447 M       purchasing/includes/db/invoice_db.inc
24448 M       purchasing/includes/db/invoice_items_db.inc
24449 M       purchasing/includes/supp_trans_class.inc
24450 M       purchasing/includes/ui/invoice_ui.inc
24451 M       reporting/rep105.php
24452
24453 2008-03-25 23:18:10 +0000 Janusz Dobrowolski 
24454 Obsolete directory
24455 D       admin/backup/index.php
24456
24457 2008-03-25 10:58:26 +0000 Janusz Dobrowolski 
24458 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
24459 M       CHANGELOG.txt
24460
24461 2008-03-25 10:47:12 +0000 Janusz Dobrowolski 
24462 Javascript libs caching
24463 M       admin/display_prefs.php
24464 M       config.php
24465 M       includes/main.inc
24466 M       includes/page/header.inc
24467 M       includes/session.inc
24468 M       includes/ui/ui_view.inc
24469
24470 2008-03-25 10:37:39 +0000 Janusz Dobrowolski 
24471 Moving company data storage to company subdirectory
24472 M       admin/backups.php
24473 M       admin/create_coy.php
24474 M       admin/db/maintenance_db.inc
24475 M       install/index.php
24476 M       inventory/manage/items.php
24477 M       reporting/includes/pdf_report.inc
24478 D       reporting/pdf_files/index.php
24479 M       reporting/rep102.php
24480 M       reporting/rep104.php
24481 M       reporting/rep202.php
24482 M       reporting/rep303.php
24483 M       reporting/rep706.php
24484 M       reporting/rep707.php
24485
24486 2008-03-25 10:23:11 +0000 Janusz Dobrowolski 
24487 New directory for per company data
24488 A       company/0/images/102.jpg
24489 A       company/0/images/103.jpg
24490 A       company/0/images/104.jpg
24491 A       company/0/images/logo_frontaccounting.jpg
24492 A       company/0/images/logo_frontaccounting.png
24493
24494 2008-03-24 10:07:40 +0000 Janusz Dobrowolski 
24495 Removed obsolete file.
24496 D       sales/includes/ui/print_invoice.inc
24497
24498 2008-03-21 17:19:55 +0000 Janusz Dobrowolski 
24499 Improved javascript allocation routines, editbutton class fix.
24500 M       CHANGELOG.txt
24501
24502 2008-03-21 17:13:20 +0000 Janusz Dobrowolski 
24503 Fixed unvisable under IE editbutton
24504 M       themes/aqua/default.css
24505 M       themes/cool/default.css
24506 M       themes/default/default.css
24507
24508 2008-03-21 17:11:58 +0000 Janusz Dobrowolski 
24509 Improved javascript allocations
24510 M       includes/ui/ui_view.inc
24511 M       purchasing/allocations/supplier_allocate.php
24512 M       sales/allocations/customer_allocate.php
24513
24514 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
24515 Added missing no_*_list fields in initial sql files
24516 M       CHANGELOG.txt
24517 M       sql/en_US-demo.sql
24518 M       sql/en_US-new.sql
24519
24520 2008-03-20 11:54:07 +0000 Janusz Dobrowolski 
24521 Four minor bug fixes
24522 M       CHANGELOG.txt
24523
24524 2008-03-20 11:51:43 +0000 Janusz Dobrowolski 
24525 Warning fix in is_date()
24526 M       includes/date_functions.inc
24527
24528 2008-03-20 11:50:52 +0000 Janusz Dobrowolski 
24529 DB error fix on new customer entry
24530 M       sales/manage/customers.php
24531
24532 2008-03-20 11:49:55 +0000 Janusz Dobrowolski 
24533 Divide by 0 fix on zero order_prices in new supplier invoice
24534 M       purchasing/supplier_invoice_grns.php
24535
24536 2008-03-20 11:48:07 +0000 Janusz Dobrowolski 
24537 Delivery notes removed from Customer Balnces, warning fix.
24538 M       reporting/rep101.php
24539
24540 2008-03-18 14:41:47 +0000 Janusz Dobrowolski 
24541 Line items editor in sales module now uses POST method
24542 M       CHANGELOG.txt
24543
24544 2008-03-18 14:40:15 +0000 Janusz Dobrowolski 
24545 Helper function for searching indexed submit POST vars
24546 M       includes/ui/ui_input.inc
24547
24548 2008-03-18 14:38:27 +0000 Janusz Dobrowolski 
24549 Added edit_button_cell()
24550 M       includes/ui/ui_controls.inc
24551
24552 2008-03-18 14:24:40 +0000 Janusz Dobrowolski 
24553 Added class .editbutton for link alike button.
24554 M       themes/aqua/default.css
24555 M       themes/cool/default.css
24556 M       themes/default/default.css
24557
24558 2008-03-18 14:22:36 +0000 Janusz Dobrowolski 
24559 Line items editor uses POST method - no disappearing shippment details.
24560 M       sales/credit_note_entry.php
24561 M       sales/includes/ui/sales_credit_ui.inc
24562 M       sales/includes/ui/sales_order_ui.inc
24563 M       sales/sales_order_entry.php
24564
24565 2008-03-17 09:25:23 +0000 Janusz Dobrowolski 
24566 Rounding added when needed to avoid document inconsistency, some add. bufixes
24567 M       CHANGELOG.txt
24568
24569 2008-03-17 09:24:00 +0000 Janusz Dobrowolski 
24570 Added rounding when needed to avoid document inconsistency
24571 M       includes/banking.inc
24572 M       purchasing/includes/supp_trans_class.inc
24573 M       purchasing/includes/ui/po_ui.inc
24574 M       purchasing/po_entry_items.php
24575 M       purchasing/supplier_credit_grns.php
24576 M       purchasing/supplier_invoice_grns.php
24577 M       reporting/rep107.php
24578 M       reporting/rep109.php
24579 M       reporting/rep110.php
24580 M       reporting/rep209.php
24581 M       sales/includes/cart_class.inc
24582 M       sales/includes/ui/sales_credit_ui.inc
24583 M       sales/includes/ui/sales_order_ui.inc
24584 M       sales/view/view_credit.php
24585 M       sales/view/view_dispatch.php
24586 M       sales/view/view_invoice.php
24587 M       sales/view/view_sales_order.php
24588 M       taxes/tax_calc.inc
24589
24590 2008-03-17 09:22:17 +0000 Janusz Dobrowolski 
24591 Include file conflict fix
24592 M       gl/manage/bank_accounts.php
24593 M       manufacturing/inquiry/where_used_inquiry.php
24594 M       purchasing/manage/suppliers.php
24595
24596 2008-03-17 09:19:00 +0000 Janusz Dobrowolski 
24597 Sign bug for customer transactions
24598 M       reporting/rep709.php
24599
24600 2008-03-17 07:25:23 +0000 Janusz Dobrowolski 
24601 Include file conflict fix
24602 M       sales/manage/customer_branches.php
24603 M       sales/manage/customers.php
24604
24605 2008-03-17 07:22:30 +0000 Janusz Dobrowolski 
24606 Missing bracket
24607 M       purchasing/includes/ui/invoice_ui.inc
24608
24609 2008-03-16 17:43:56 +0000 Janusz Dobrowolski 
24610 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
24611 M       CHANGELOG.txt
24612
24613 2008-03-16 17:40:22 +0000 Janusz Dobrowolski 
24614 User side price/qty input formatting via onblur handler.
24615 M       gl/gl_budget.php
24616 M       gl/manage/exchange_rates.php
24617
24618 2008-03-16 17:37:57 +0000 Janusz Dobrowolski 
24619 User side percent/qty/amount/exrate input formatting via onblur handler.
24620 M       admin/gl_setup.php
24621 M       includes/ui/ui_input.inc
24622 M       inventory/includes/item_adjustments_ui.inc
24623 M       inventory/includes/stock_transfers_ui.inc
24624 M       inventory/purchasing_data.php
24625 M       inventory/reorder_level.php
24626 M       manufacturing/manage/bom_edit.php
24627 M       manufacturing/work_order_entry.php
24628 M       purchasing/allocations/supplier_allocate.php
24629 M       purchasing/includes/ui/po_ui.inc
24630 M       purchasing/po_entry_items.php
24631 M       purchasing/po_receive_items.php
24632 M       purchasing/supplier_credit.php
24633 M       purchasing/supplier_credit_grns.php
24634 M       purchasing/supplier_invoice_grns.php
24635 M       purchasing/supplier_trans_gl.php
24636 M       sales/allocations/customer_allocate.php
24637 M       sales/customer_delivery.php
24638 M       sales/customer_invoice.php
24639 M       sales/includes/ui/sales_credit_ui.inc
24640 M       sales/includes/ui/sales_order_ui.inc
24641 M       taxes/tax_groups.php
24642 M       taxes/tax_types.php
24643
24644 2008-03-16 17:34:40 +0000 Janusz Dobrowolski 
24645 Added include data_checks.inc
24646 M       includes/ui.inc
24647
24648 2008-03-16 17:33:54 +0000 Janusz Dobrowolski 
24649 Added including javascript source from collecting arrays; conditional display for ajax
24650 M       includes/page/footer.inc
24651 M       includes/page/header.inc
24652
24653 2008-03-16 17:32:37 +0000 Janusz Dobrowolski 
24654 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
24655 M       includes/ui/ui_view.inc
24656
24657 2008-03-16 17:30:50 +0000 Janusz Dobrowolski 
24658 Added js global js collecting arrays, moved check_page_security call
24659 M       includes/session.inc
24660
24661 2008-03-16 17:29:01 +0000 Janusz Dobrowolski 
24662 Added javascript source collecting functions
24663 M       includes/main.inc
24664
24665 2008-03-16 17:27:55 +0000 Janusz Dobrowolski 
24666 Added javascript add-on for unobtrusive apply handlers to html inputs
24667 A       js/behaviour.js
24668 A       js/inserts.js
24669
24670 2008-03-14 20:30:52 +0000 Janusz Dobrowolski 
24671 All forms fixed to accept user native numeric format, some additional fixes.
24672 M       CHANGELOG.txt
24673
24674 2008-03-14 20:28:11 +0000 Janusz Dobrowolski 
24675 Added formating functions for price/percent/exrate/qty fields in user native format.
24676 M       includes/current_user.inc
24677
24678 2008-03-14 20:26:13 +0000 Janusz Dobrowolski 
24679 Added checks for numeric input in user native format.
24680 M       includes/data_checks.inc
24681
24682 2008-03-14 20:24:40 +0000 Janusz Dobrowolski 
24683 Added numeric fields in native user format.
24684 M       includes/ui/ui_input.inc
24685
24686 2008-03-14 20:23:45 +0000 Janusz Dobrowolski 
24687 Javascript function for conversions to/from user formatted numeric input fields.
24688 M       includes/ui/ui_view.inc
24689
24690 2008-03-14 20:21:51 +0000 Janusz Dobrowolski 
24691 Added amount class for right justified numeric input fields.
24692 M       themes/cool/default.css
24693 M       themes/default/default.css
24694
24695 2008-03-14 20:20:12 +0000 Janusz Dobrowolski 
24696 Added amount class for right justified numeric input fields
24697 M       themes/aqua/default.css
24698
24699 2008-03-14 20:17:56 +0000 Janusz Dobrowolski 
24700 Fixed numeric fields to accept user native number format.
24701 M       admin/gl_setup.php
24702 M       gl/bank_transfer.php
24703 M       gl/gl_budget.php
24704 M       gl/gl_deposit.php
24705 M       gl/gl_journal.php
24706 M       gl/gl_payment.php
24707 M       gl/includes/db/gl_db_banking.inc
24708 M       gl/includes/ui/gl_deposit_ui.inc
24709 M       gl/includes/ui/gl_journal_ui.inc
24710 M       gl/includes/ui/gl_payment_ui.inc
24711 M       gl/manage/exchange_rates.php
24712 M       inventory/adjustments.php
24713 M       inventory/cost_update.php
24714 M       inventory/includes/item_adjustments_ui.inc
24715 M       inventory/includes/stock_transfers_ui.inc
24716 M       inventory/manage/item_units.php
24717 M       inventory/prices.php
24718 M       inventory/purchasing_data.php
24719 M       inventory/reorder_level.php
24720 M       inventory/transfers.php
24721 M       manufacturing/inquiry/where_used_inquiry.php
24722 M       manufacturing/manage/bom_edit.php
24723 M       manufacturing/work_order_entry.php
24724 M       purchasing/allocations/supplier_allocate.php
24725 M       purchasing/includes/ui/po_ui.inc
24726 M       purchasing/inquiry/po_search.php
24727 M       purchasing/po_entry_items.php
24728 M       purchasing/po_receive_items.php
24729 M       purchasing/supplier_credit_grns.php
24730 M       purchasing/supplier_invoice_grns.php
24731 M       purchasing/supplier_payment.php
24732 M       purchasing/supplier_trans_gl.php
24733 M       sales/allocations/customer_allocate.php
24734 M       sales/credit_note_entry.php
24735 M       sales/customer_credit_invoice.php
24736 M       sales/customer_delivery.php
24737 M       sales/customer_invoice.php
24738 M       sales/customer_payments.php
24739 M       sales/includes/ui/sales_credit_ui.inc
24740 M       sales/includes/ui/sales_order_ui.inc
24741 M       sales/manage/customers.php
24742 M       sales/manage/sales_people.php
24743 M       sales/sales_order_entry.php
24744 M       sales/view/view_credit.php
24745 M       sales/view/view_dispatch.php
24746 M       sales/view/view_invoice.php
24747 M       sales/view/view_receipt.php
24748 M       sales/view/view_sales_order.php
24749 M       taxes/item_tax_types.php
24750 M       taxes/tax_groups.php
24751 M       taxes/tax_types.php
24752
24753 2008-03-12 15:41:21 +0000 Joe Hunt 
24754 Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
24755 M       CHANGELOG.txt
24756 M       admin/db/maintenance_db.inc
24757 M       sql/alter.sql
24758
24759 2008-03-11 23:17:11 +0000 Joe Hunt 
24760 MySQL 5.x.x problem fixed. Inserted default values in item_units
24761 M       sql/alter.sql
24762
24763 2008-03-11 21:11:50 +0000 Janusz Dobrowolski 
24764 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
24765 M       CHANGELOG.txt
24766
24767 2008-03-11 21:09:11 +0000 Janusz Dobrowolski 
24768 Units of measure moved from config.php into item_units table
24769 M       applications/inventory.php
24770 A       inventory/includes/db/items_units_db.inc
24771 M       inventory/includes/inventory_db.inc
24772 A       inventory/manage/item_units.php
24773 M       inventory/manage/items.php
24774 M       sql/alter.sql
24775
24776 2008-03-11 21:07:42 +0000 Janusz Dobrowolski 
24777 Changed list of themes and list of themes acording to config.php changes
24778 M       includes/ui/ui_lists.inc
24779
24780 2008-03-11 21:06:00 +0000 Janusz Dobrowolski 
24781 Removed tables of themes and units of measure
24782 M       config.php
24783
24784 2008-03-11 08:54:37 +0000 Joe Hunt 
24785 Design fix (Date and Due Date labels)
24786 M       CHANGELOG.txt
24787 M       sales/customer_delivery.php
24788
24789 2008-03-11 01:59:05 +0000 Joe Hunt 
24790 Small fix for alignment of date and due date label fields in customer_invoice.php
24791 M       CHANGELOG.txt
24792 M       sales/customer_invoice.php
24793
24794 2008-03-10 22:48:46 +0000 Joe Hunt 
24795 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
24796 M       CHANGELOG.txt
24797 M       sales/sales_order_entry.php
24798
24799 2008-03-10 20:12:50 +0000 Janusz Dobrowolski 
24800 Fixed bug causing erroneus debtor_trans record
24801 M       sales/customer_delivery.php
24802
24803 2008-03-10 16:37:44 +0000 Janusz Dobrowolski 
24804 One another dayly fix added
24805 M       CHANGELOG.txt
24806
24807 2008-03-10 16:33:28 +0000 Janusz Dobrowolski 
24808 pmWiki name conflict removing
24809 M       admin/display_prefs.php
24810
24811 2008-03-10 16:02:13 +0000 Janusz Dobrowolski 
24812 Proper calculation of due date on template invoices fixed
24813 M       sales/customer_invoice.php
24814 M       sales/sales_order_entry.php
24815
24816 2008-03-10 13:13:57 +0000 Janusz Dobrowolski 
24817 Obsolete do_clone() function removed.
24818 M       includes/ui/ui_view.inc
24819
24820 2008-03-10 13:10:42 +0000 Janusz Dobrowolski 
24821 Added price list selector in order entry, some smaller fixes.
24822 M       CHANGELOG.txt
24823
24824 2008-03-10 13:09:18 +0000 Janusz Dobrowolski 
24825 Some smaller and compatibility fixes - see CHANGELOG.txt
24826 M       sales/credit_note_entry.php
24827 M       sales/customer_credit_invoice.php
24828 M       sales/customer_delivery.php
24829 M       sales/customer_invoice.php
24830 M       sales/includes/cart_class.inc
24831 M       sales/includes/db/sales_credit_db.inc
24832 M       sales/includes/db/sales_delivery_db.inc
24833 M       sales/includes/db/sales_invoice_db.inc
24834 M       sales/includes/db/sales_order_db.inc
24835 M       sales/includes/sales_db.inc
24836 M       sales/includes/ui/sales_credit_ui.inc
24837 M       sales/includes/ui/sales_order_ui.inc
24838
24839 2008-03-10 13:04:59 +0000 Janusz Dobrowolski 
24840 Added price list selector
24841 M       sales/sales_order_entry.php
24842
24843 2008-03-10 13:03:16 +0000 Janusz Dobrowolski 
24844 Added optional $submit_on_change parameter to sales_type selectors
24845 M       includes/ui/ui_lists.inc
24846
24847 2008-03-09 16:07:36 +0000 Joe Hunt 
24848 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
24849 M       CHANGELOG.txt
24850 M       dimensions/includes/dimensions_db.inc
24851 M       gl/includes/db/gl_db_banking.inc
24852 M       includes/main.inc
24853 M       includes/ui/ui_view.inc
24854 M       inventory/includes/db/items_adjust_db.inc
24855 M       inventory/includes/db/items_transfer_db.inc
24856 M       manufacturing/includes/db/work_order_issues_db.inc
24857 M       manufacturing/includes/db/work_order_produce_items_db.inc
24858 M       manufacturing/includes/db/work_orders_db.inc
24859 M       manufacturing/includes/db/work_orders_quick_db.inc
24860 M       purchasing/includes/db/grn_db.inc
24861 M       purchasing/includes/db/po_db.inc
24862 M       purchasing/includes/db/supp_payment_db.inc
24863 D       reporting/includes/form_types.inc
24864 M       reporting/rep101.php
24865 M       reporting/rep105.php
24866 M       reporting/rep201.php
24867 M       reporting/rep302.php
24868 M       reporting/rep303.php
24869 M       sales/includes/cart_class.inc
24870 M       sales/includes/db/sales_delivery_db.inc
24871 M       sales/includes/db/sales_invoice_db.inc
24872 M       sales/includes/db/sales_order_db.inc
24873 M       sql/alter.sql
24874
24875 2008-03-08 17:49:53 +0000 Janusz Dobrowolski 
24876 Added 'type' field into sales_orders
24877 M       sql/alter.sql
24878
24879 2008-03-07 21:19:59 +0000 Janusz Dobrowolski 
24880 Fix related to tax_included db field moving
24881 M       purchasing/includes/ui/invoice_ui.inc
24882
24883 2008-03-07 21:17:41 +0000 Janusz Dobrowolski 
24884 Final rewriting of sales module and some smaller changes.
24885 M       CHANGELOG.txt
24886
24887 2008-03-07 21:11:17 +0000 Janusz Dobrowolski 
24888 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
24889 M       sql/alter.sql
24890
24891 2008-03-07 21:07:13 +0000 Janusz Dobrowolski 
24892 Final rewriting of sales module
24893 M       applications/customers.php
24894 M       includes/ui/ui_input.inc
24895 M       reporting/rep107.php
24896 M       reporting/rep109.php
24897 M       reporting/rep110.php
24898 M       sales/allocations/customer_allocate.php
24899 M       sales/allocations/customer_allocation_main.php
24900 M       sales/credit_note_entry.php
24901 M       sales/customer_credit_invoice.php
24902 M       sales/customer_delivery.php
24903 M       sales/customer_invoice.php
24904 M       sales/customer_payments.php
24905 M       sales/includes/cart_class.inc
24906 M       sales/includes/db/cust_trans_db.inc
24907 M       sales/includes/db/cust_trans_details_db.inc
24908 M       sales/includes/db/custalloc_db.inc
24909 M       sales/includes/db/customers_db.inc
24910 M       sales/includes/db/payment_db.inc
24911 M       sales/includes/db/sales_credit_db.inc
24912 M       sales/includes/db/sales_delivery_db.inc
24913 M       sales/includes/db/sales_invoice_db.inc
24914 M       sales/includes/db/sales_order_db.inc
24915 M       sales/includes/db/sales_types_db.inc
24916 M       sales/includes/sales_db.inc
24917 M       sales/includes/sales_ui.inc
24918 M       sales/includes/ui/print_invoice.inc
24919 M       sales/includes/ui/sales_credit_ui.inc
24920 M       sales/includes/ui/sales_order_ui.inc
24921 M       sales/inquiry/customer_allocation_inquiry.php
24922 M       sales/inquiry/customer_inquiry.php
24923 M       sales/inquiry/sales_deliveries_view.php
24924 M       sales/inquiry/sales_orders_view.php
24925 M       sales/manage/credit_status.php
24926 M       sales/manage/sales_types.php
24927 M       sales/sales_order_entry.php
24928 M       sales/view/view_credit.php
24929 M       sales/view/view_dispatch.php
24930 M       sales/view/view_invoice.php
24931 M       sales/view/view_receipt.php
24932 M       sales/view/view_sales_order.php
24933
24934 2008-03-07 21:03:04 +0000 Janusz Dobrowolski 
24935 Tax included option moved from tax_group to sales_type table
24936 M       includes/ui/ui_view.inc
24937 M       taxes/db/tax_groups_db.inc
24938 M       taxes/tax_calc.inc
24939 M       taxes/tax_groups.php
24940
24941 2008-03-07 21:01:34 +0000 Janusz Dobrowolski 
24942 Removed function name conflict with pmWiki help system
24943 M       includes/lang/language.php
24944
24945 2008-03-07 21:00:14 +0000 Janusz Dobrowolski 
24946 Changed name tax type uniqueness constraint to (name, rate)
24947 M       includes/ui/ui_lists.inc
24948 M       taxes/item_tax_types.php
24949
24950 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
24951 Fixed bug in customer_inquiry.php
24952 M       CHANGELOG.txt
24953
24954 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
24955 Fixed bug selecting allocated transactions as overdue.
24956 M       sales/inquiry/customer_inquiry.php
24957
24958 2008-03-06 09:46:12 +0000 Janusz Dobrowolski 
24959 Side changes before final sales module commit
24960 M       CHANGELOG.txt
24961
24962 2008-03-06 09:44:48 +0000 Janusz Dobrowolski 
24963 MySQL 3.xx  CAST bug fix
24964 M       includes/db/manufacturing_db.inc
24965 M       manufacturing/includes/db/work_order_requirements_db.inc
24966 M       manufacturing/inquiry/where_used_inquiry.php
24967
24968 2008-03-06 09:41:54 +0000 Janusz Dobrowolski 
24969 Fixed warning about nonexistent $_GET[] variable
24970 M       dimensions/inquiry/search_dimensions.php
24971
24972 2008-03-06 09:40:31 +0000 Janusz Dobrowolski 
24973 Small layout fix
24974 M       themes/aqua/renderer.php
24975 M       themes/cool/renderer.php
24976 M       themes/default/renderer.php
24977
24978 2008-03-06 09:37:24 +0000 Janusz Dobrowolski 
24979 Small table header fix
24980 M       manufacturing/manage/bom_edit.php
24981
24982 2008-03-06 09:35:47 +0000 Janusz Dobrowolski 
24983 Concurrent edition fix
24984 M       includes/systypes.inc
24985
24986 2008-03-06 09:34:43 +0000 Janusz Dobrowolski 
24987 Optional debugging with xdebug module enabled.
24988 M       includes/db/connect_db.inc
24989 M       index.php
24990
24991 2008-03-04 15:31:32 +0000 Joe Hunt 
24992 Changes in average material cost from bom_edit to work_orders_db.
24993 M       CHANGELOG.txt
24994 M       manufacturing/includes/db/work_orders_db.inc
24995 M       manufacturing/includes/db/work_orders_quick_db.inc
24996 M       manufacturing/manage/bom_edit.php
24997 M       manufacturing/work_order_entry.php
24998 M       purchasing/includes/db/grn_db.inc
24999
25000 2008-03-04 09:38:29 +0000 Joe Hunt 
25001 Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
25002 M       CHANGELOG.txt
25003 M       config.php
25004 M       includes/page/header.inc
25005 M       inventory/cost_update.php
25006 M       manufacturing/manage/bom_edit.php
25007 M       purchasing/includes/db/grn_db.inc
25008
25009 2008-02-25 23:16:45 +0000 Joe Hunt 
25010 Minor bugfix
25011 M       reporting/rep106.php
25012
25013 2008-02-22 12:34:05 +0000 Joe Hunt 
25014 Minor adjustment
25015 M       admin/view_print_transaction.php
25016
25017 2008-02-21 15:41:35 +0000 Joe Hunt 
25018 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
25019 M       CHANGELOG.txt
25020 M       admin/view_print_transaction.php
25021 M       applications/setup.php
25022
25023 2008-02-20 15:37:27 +0000 Joe Hunt 
25024 Changed so direct printing of invoices/credit notes is funtioning.
25025 M       reporting/includes/reporting.inc
25026 M       reporting/rep107.php
25027
25028 2008-02-18 09:18:27 +0000 Joe Hunt 
25029 Added default bank account
25030 M       reporting/includes/reporting.inc
25031
25032 2008-02-18 00:47:18 +0000 Joe Hunt 
25033 Added 2 functions in ui_input.inc, button and button_cell
25034 M       CHANGELOG.txt
25035 M       includes/ui/ui_input.inc
25036 M       reporting/includes/reporting.inc
25037
25038 2008-02-18 00:10:41 +0000 Joe Hunt 
25039 Optimized the file
25040 M       reporting/includes/reporting.inc
25041
25042 2008-02-17 15:58:37 +0000 Joe Hunt 
25043 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
25044 M       CHANGELOG.txt
25045 M       admin/view_print_transaction.php
25046 M       applications/setup.php
25047 M       reporting/includes/reporting.inc
25048 M       sql/alter.sql
25049 M       taxes/db/tax_types_db.inc
25050 M       taxes/tax_types.php
25051
25052 2008-02-11 14:56:31 +0000 Joe Hunt 
25053 Added file, update_db.php, for updating company databases from an SQL script.
25054 M       CHANGELOG.txt
25055 M       update.html
25056 A       update_db.php
25057
25058 2008-02-06 21:38:20 +0000 Joe Hunt 
25059 Minor change
25060 M       reporting/rep106.php
25061 M       reporting/reports_main.php
25062
25063 2008-02-06 18:56:42 +0000 Janusz Dobrowolski 
25064 Sql TB_PREF corrections
25065 M       sales/customer_credit_invoice.php
25066 M       sales/includes/db/sales_delivery_db.inc
25067 M       sales/includes/db/sales_invoice_db.inc
25068
25069 2008-02-06 18:45:46 +0000 Janusz Dobrowolski 
25070 SQL TB_PREF fixes
25071 M       sales/inquiry/sales_deliveries_view.php
25072
25073 2008-02-06 16:02:52 +0000 Janusz Dobrowolski 
25074 Missing TB_PREF fix.
25075 M       sales/inquiry/customer_inquiry.php
25076
25077 2008-02-06 15:37:54 +0000 Janusz Dobrowolski 
25078 Additional changes for delivery notes implementation
25079 M       includes/systypes.inc
25080 M       includes/types.inc
25081 M       includes/ui/ui_controls.inc
25082 M       includes/ui/ui_lists.inc
25083 M       includes/ui/ui_view.inc
25084 M       inventory/inquiry/stock_status.php
25085
25086 2008-02-06 14:53:18 +0000 Joe Hunt 
25087 Added Report, Salesman Listing, rep106.php
25088 M       CHANGELOG.txt
25089 A       reporting/rep106.php
25090 M       reporting/reports_main.php
25091
25092 2008-02-06 13:37:00 +0000 Janusz Dobrowolski 
25093 Invoice/delivery separation and some additional fixes.
25094 M       CHANGELOG.txt
25095
25096 2008-02-06 13:30:53 +0000 Janusz Dobrowolski 
25097 Default setting for debuging changed to off.
25098 M       config.php
25099
25100 2008-02-06 13:19:43 +0000 Janusz Dobrowolski 
25101 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
25102 M       admin/db/voiding_db.inc
25103 M       applications/customers.php
25104 M       reporting/includes/doctext.inc
25105 M       reporting/includes/doctext2.inc
25106 M       reporting/includes/form_types.inc
25107 M       reporting/includes/pdf_report.inc
25108 M       reporting/includes/reports_classes.inc
25109 M       reporting/rep105.php
25110 M       reporting/rep107.php
25111 M       reporting/rep109.php
25112 A       reporting/rep110.php
25113 M       reporting/rep209.php
25114 M       reporting/reports_main.php
25115 M       sales/customer_credit_invoice.php
25116 A       sales/customer_delivery.php
25117 M       sales/customer_invoice.php
25118 M       sales/includes/cart_class.inc
25119 M       sales/includes/db/cust_trans_db.inc
25120 M       sales/includes/db/cust_trans_details_db.inc
25121 M       sales/includes/db/sales_credit_db.inc
25122 A       sales/includes/db/sales_delivery_db.inc
25123 M       sales/includes/db/sales_invoice_db.inc
25124 M       sales/includes/db/sales_order_db.inc
25125 M       sales/includes/sales_db.inc
25126 A       sales/includes/ui/print_invoice.inc
25127 M       sales/includes/ui/sales_order_ui.inc
25128 M       sales/inquiry/customer_allocation_inquiry.php
25129 M       sales/inquiry/customer_inquiry.php
25130 A       sales/inquiry/sales_deliveries_view.php
25131 M       sales/inquiry/sales_orders_view.php
25132 M       sales/sales_order_entry.php
25133 A       sales/view/view_dispatch.php
25134 M       sales/view/view_invoice.php
25135 M       sales/view/view_sales_order.php
25136 M       sql/alter.sql
25137
25138 2008-02-06 13:07:59 +0000 Janusz Dobrowolski 
25139 Corected inadequate shipping tax calculations.
25140 M       taxes/db/tax_groups_db.inc
25141 M       taxes/tax_calc.inc
25142
25143 2008-02-03 23:25:50 +0000 Joe Hunt 
25144 unstable release 2
25145 A       sql/alter.sql
25146
25147 2008-02-03 23:18:01 +0000 Joe Hunt 
25148 Unstable release 2.
25149 M       admin/company_preferences.php
25150 M       admin/create_coy.php
25151 M       admin/db/company_db.inc
25152 M       config.php
25153 M       includes/ui/ui_input.inc
25154 M       includes/ui/ui_lists.inc
25155 M       purchasing/includes/db/invoice_items_db.inc
25156 M       purchasing/includes/ui/po_ui.inc
25157 M       purchasing/supplier_trans_gl.php
25158 M       sales/credit_note_entry.php
25159 M       sales/customer_credit_invoice.php
25160 M       sales/customer_invoice.php
25161 M       sales/includes/cart_class.inc
25162 M       sales/includes/db/cust_trans_details_db.inc
25163 M       sales/includes/db/sales_credit_db.inc
25164 M       sales/includes/db/sales_invoice_db.inc
25165 M       sales/includes/db/sales_order_db.inc
25166 M       sales/includes/ui/sales_credit_ui.inc
25167 M       sales/includes/ui/sales_order_ui.inc
25168 M       sales/manage/sales_people.php
25169 M       sales/sales_order_entry.php
25170
25171 2008-02-03 22:48:06 +0000 Joe Hunt 
25172 unstable
25173 M       CHANGELOG.txt
25174
25175 2008-01-31 18:20:05 +0000 cvs2hg 
25176 fixup commit for branch 'unstable'
25177 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
25178 Minor bugfix in db_import()
25179 M       CHANGELOG.txt
25180 M       admin/db/maintenance_db.inc
25181
25182 2008-01-30 23:37:49 +0000 Joe Hunt 
25183 *** empty log message ***
25184 M       includes/ui/ui_lists.inc
25185
25186 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
25187 Format cleanup, small display fix in taxes/tax_type.php
25188 M       CHANGELOG.txt
25189 M       applications/application.php
25190 M       frontaccounting.php
25191 M       gl/includes/gl_db.inc
25192 M       gl/includes/gl_ui.inc
25193 M       index.php
25194 M       taxes/tax_types.php
25195
25196 2008-01-28 15:08:32 +0000 Joe Hunt 
25197 Release 1.16. Look in CHANGELOG.txt for changes.
25198 M       CHANGELOG.txt
25199 M       access/login.php
25200 M       admin/create_coy.php
25201 M       admin/db/maintenance_db.inc
25202 M       config.php
25203 M       includes/db/connect_db.inc
25204 M       includes/page/header.inc
25205 M       includes/ui/ui_lists.inc
25206 M       lang/new_language_template/LC_MESSAGES/empty.po
25207 M       purchasing/includes/ui/po_ui.inc
25208 M       sales/includes/ui/sales_order_ui.inc
25209
25210 2008-01-21 15:33:31 +0000 Joe Hunt 
25211 *** empty log message ***
25212 A       themes/default/images/locate.png
25213
25214 2008-01-16 21:25:49 +0000 Joe Hunt 
25215 When login screen is displayed after session timeout page content is broken. It  is because of NOT using absolute paths in href attribute theme elements.
25216 M       CHANGELOG.txt
25217 M       access/login.php
25218
25219 2007-12-30 23:41:58 +0000 Joe Hunt 
25220 Minor adjustments in function db_export on line 325
25221 M       CHANGELOG.txt
25222 M       admin/db/maintenance_db.inc
25223
25224 2007-12-30 00:34:29 +0000 Joe Hunt 
25225 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
25226 M       CHANGELOG.txt
25227 M       admin/db/maintenance_db.inc
25228 M       config.php
25229 M       reporting/includes/pdf_report.inc
25230
25231 2007-12-13 23:03:21 +0000 Joe Hunt 
25232 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
25233 M       CHANGELOG.txt
25234 M       gl/inquiry/gl_account_inquiry.php
25235 M       gl/inquiry/gl_trial_balance.php
25236
25237 2007-12-13 15:53:02 +0000 Joe Hunt 
25238 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
25239 M       CHANGELOG.txt
25240 M       admin/db/voiding_db.inc
25241
25242 2007-12-06 21:03:06 +0000 Joe Hunt 
25243 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
25244 M       CHANGELOG.txt
25245 M       config.php
25246 M       gl/gl_payment.php
25247 M       gl/includes/ui/gl_payment_ui.inc
25248
25249 2007-12-05 22:15:30 +0000 Joe Hunt 
25250 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
25251 M       CHANGELOG.txt
25252 M       config.php
25253 M       gl/inquiry/gl_account_inquiry.php
25254 M       gl/inquiry/gl_trial_balance.php
25255 M       reporting/rep704.php
25256 M       reporting/rep708.php
25257 M       sales/includes/db/sales_order_db.inc
25258
25259 2007-11-15 10:19:20 +0000 Joe Hunt 
25260 Adjustments
25261 M       config.php
25262
25263 2007-10-01 13:01:32 +0000 Joe Hunt 
25264 Major change in the installation of modules to also accept an SQL-file for upload.
25265 M       CHANGELOG.txt
25266 M       admin/db/maintenance_db.inc
25267 M       admin/inst_module.php
25268 M       config.php
25269
25270 2007-10-01 13:00:47 +0000 Joe Hunt 
25271 These files were still vulnerable. Fixed.
25272 M       access/login.php
25273 M       includes/lang/language.php
25274
25275 2007-09-14 08:16:58 +0000 Joe Hunt 
25276 Release 1.13
25277 M       CHANGELOG.txt
25278 M       config.php
25279
25280 2007-09-13 22:54:15 +0000 Joe Hunt 
25281 More vulnerable. Fix.
25282 M       config.php
25283
25284 2007-09-13 22:19:16 +0000 Joe Hunt 
25285 config.php has been vulnerable. Fixed.
25286 M       CHANGELOG.txt
25287 M       config.php
25288
25289 2007-09-13 20:43:39 +0000 Joe Hunt 
25290 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
25291 M       CHANGELOG.txt
25292 M       admin/inst_lang.php
25293
25294 2007-09-10 21:48:57 +0000 Joe Hunt 
25295 Changed Bank Address field from text to textarea (multirows)
25296 M       CHANGELOG.txt
25297 M       gl/manage/bank_accounts.php
25298
25299 2007-09-06 20:15:37 +0000 Joe Hunt 
25300 Link blue color
25301 M       reporting/includes/pdf_report.inc
25302
25303 2007-09-06 18:24:24 +0000 Joe Hunt 
25304 *** empty log message ***
25305 M       reporting/includes/pdf_report.inc
25306
25307 2007-09-06 15:13:38 +0000 Joe Hunt 
25308 Added optional link for electronic payment on invoices (PayPal)
25309 M       CHANGELOG.txt
25310 M       reporting/includes/doctext.inc
25311 M       reporting/includes/doctext2.inc
25312 M       reporting/includes/pdf_report.inc
25313 M       reporting/includes/reports_classes.inc
25314 M       reporting/rep107.php
25315 M       reporting/reports_main.php
25316
25317 2007-08-23 23:01:25 +0000 Joe Hunt 
25318 Unnecessary parameter ($db) in check_for_recursive_bom
25319 M       CHANGELOG.txt
25320 M       manufacturing/manage/bom_edit.php
25321
25322 2007-08-21 23:33:43 +0000 Joe Hunt 
25323 Bug in /includes/lang/gettext.php (249) affecting changing language!
25324 M       CHANGELOG.txt
25325 M       includes/lang/gettext.php
25326
25327 2007-08-08 13:16:24 +0000 Joe Hunt 
25328 Minor adjustments
25329 M       CHANGELOG.txt
25330 M       access/login.php
25331 M       admin/create_coy.php
25332 M       config.php
25333 M       reporting/includes/pdf_report.inc
25334
25335 2007-08-04 09:08:34 +0000 Joe Hunt 
25336 *** empty log message ***
25337 M       reporting/includes/pdf_report.inc
25338
25339 2007-08-04 08:42:10 +0000 Joe Hunt 
25340 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
25341 M       CHANGELOG.txt
25342 M       lang/en_US/LC_MESSAGES/en_US.mo
25343 M       sql/en_US-new.sql
25344
25345 2007-08-03 23:45:49 +0000 Joe Hunt 
25346 A bug in Direct Invoicing (wrong invoice date) has been fixed
25347 M       CHANGELOG.txt
25348
25349 2007-08-03 23:42:08 +0000 Joe Hunt 
25350 A bug in Direct Invoice (wrong invoice date) has been fixed
25351 M       sales/includes/db/sales_order_db.inc
25352
25353 2007-07-23 21:04:29 +0000 Joe Hunt 
25354 Changed <? in front of 2 files to <?php.
25355 M       CHANGELOG.txt
25356 M       purchasing/includes/purchasing_ui.inc
25357 M       reporting/includes/class.mail.inc
25358
25359 2007-07-21 09:06:28 +0000 Joe Hunt 
25360 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
25361 M       CHANGELOG.txt
25362 M       applications/generalledger.php
25363 M       config.php
25364 A       gl/gl_budget.php
25365 M       gl/includes/db/gl_db_trans.inc
25366 M       includes/date_functions.inc
25367 M       includes/ui/ui_input.inc
25368 M       includes/ui/ui_lists.inc
25369 M       includes/ui/ui_view.inc
25370 M       lang/en_US/LC_MESSAGES/en_US.mo
25371 M       lang/new_language_template/LC_MESSAGES/empty.po
25372 M       purchasing/includes/ui/invoice_ui.inc
25373 M       purchasing/includes/ui/po_ui.inc
25374 M       purchasing/po_receive_items.php
25375 M       reporting/includes/doctext.inc
25376 M       reporting/includes/doctext2.inc
25377 M       reporting/includes/pdf_report.inc
25378 M       reporting/includes/reports_classes.inc
25379 M       reporting/rep109.php
25380 M       reporting/rep705.php
25381 M       reporting/reports_main.php
25382 M       sales/includes/db/sales_order_db.inc
25383 M       sales/includes/ui/sales_order_ui.inc
25384
25385 2007-07-05 21:25:35 +0000 Joe Hunt 
25386 Release 1.11 Added option for using alpha numeric chart of accounts.
25387 M       CHANGELOG.txt
25388 M       admin/db/company_db.inc
25389 M       config.php
25390 M       gl/includes/db/gl_db_accounts.inc
25391 M       gl/includes/db/gl_db_bank_trans.inc
25392 M       gl/includes/db/gl_db_trans.inc
25393 M       gl/inquiry/gl_trial_balance.php
25394 M       gl/manage/gl_accounts.php
25395 M       inventory/includes/db/items_db.inc
25396 M       sales/manage/customer_branches.php
25397
25398 2007-07-04 22:04:39 +0000 Joe Hunt 
25399 Problems retrieving language texts for poEdit in long javascripts
25400 M       CHANGELOG.txt
25401 M       includes/ui/ui_view.inc
25402
25403 2007-05-04 22:37:40 +0000 Joe Hunt 
25404 Database error when updating more than one item row in Sales Orders.
25405 M       CHANGELOG.txt
25406 M       sales/includes/db/sales_order_db.inc
25407
25408 2007-05-04 07:42:06 +0000 Joe Hunt 
25409 Database error when inserting work order issues. Fixed
25410 M       CHANGELOG.txt
25411 M       manufacturing/includes/db/work_order_issues_db.inc
25412
25413 2007-05-03 22:45:29 +0000 Joe Hunt 
25414 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
25415 M       CHANGELOG.txt
25416 M       includes/db/manufacturing_db.inc
25417 M       manufacturing/includes/db/work_order_requirements_db.inc
25418 M       sql/en_US-demo.sql
25419
25420 2007-05-02 15:50:00 +0000 Joe Hunt 
25421 Missing details on Purchase Order when emailing and printing
25422 M       CHANGELOG.txt
25423 M       reporting/rep209.php
25424
25425 2007-05-02 09:19:00 +0000 Joe Hunt 
25426 Minor bug when testing for files. 1.1
25427 M       install/save.php
25428
25429 2007-05-02 08:58:20 +0000 Joe Hunt 
25430 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
25431 M       CHANGELOG.txt
25432 A       admin/inst_module.php
25433 M       applications/customers.php
25434 M       applications/dimensions.php
25435 M       applications/generalledger.php
25436 M       applications/inventory.php
25437 M       applications/manufacturing.php
25438 M       applications/setup.php
25439 M       applications/suppliers.php
25440 M       config.php
25441 M       install.html
25442 M       install/index.php
25443 M       install/save.php
25444 A       modules/index.php
25445 A       modules/installed_modules.php
25446 M       sql/en_US-demo.sql
25447 M       sql/en_US-new.sql
25448 D       themes/default/images/next.gif
25449 D       themes/default/images/prev.gif
25450 A       update.html
25451
25452 2007-05-01 07:44:30 +0000 Joe Hunt 
25453 Missing measure of units when printing sales orders
25454 M       CHANGELOG.txt
25455 M       reporting/rep109.php
25456
25457 2007-04-30 23:39:34 +0000 Joe Hunt 
25458 Update of Sales People caused a database error
25459 M       CHANGELOG.txt
25460 M       sales/manage/sales_people.php
25461
25462 2007-04-30 13:24:05 +0000 Joe Hunt 
25463 The selected menu tab is now shown with same background as hover color.
25464 M       CHANGELOG.txt
25465 M       config.php
25466 M       includes/page/header.inc
25467
25468 2007-04-28 16:21:11 +0000 Joe Hunt 
25469 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
25470 M       CHANGELOG.txt
25471 M       includes/db/manufacturing_db.inc
25472 M       manufacturing/includes/db/work_order_requirements_db.inc
25473 M       manufacturing/includes/db/work_orders_quick_db.inc
25474 M       manufacturing/inquiry/where_used_inquiry.php
25475
25476 2007-04-28 13:26:19 +0000 Joe Hunt 
25477 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
25478 M       CHANGELOG.txt
25479 M       manufacturing/includes/db/work_orders_quick_db.inc
25480 M       manufacturing/includes/work_order_issue_ui.inc
25481 M       manufacturing/work_order_entry.php
25482
25483 2007-04-28 00:25:26 +0000 Joe Hunt 
25484 Some of the select boxes not terminated correctly.
25485 M       includes/ui/ui_lists.inc
25486
25487 2007-04-28 00:10:57 +0000 Joe Hunt 
25488 default cellpadding set to 2. Looks better in both IE and FireFox.
25489 M       includes/ui/ui_controls.inc
25490
25491 2007-04-26 09:30:22 +0000 Joe Hunt 
25492 Missing Popup window
25493 M       admin/view_print_transaction.php
25494
25495 2007-04-25 20:15:21 +0000 Joe Hunt 
25496 No JS popup window
25497 M       sales/view/view_invoice.php
25498
25499 2007-04-25 20:14:55 +0000 Joe Hunt 
25500 Missing Date Picker
25501 M       sales/customer_invoice.php
25502
25503 2007-04-25 20:14:25 +0000 Joe Hunt 
25504 Minor bugfixes
25505 M       CHANGELOG.txt
25506
25507 2007-04-25 07:44:07 +0000 Joe Hunt 
25508 Better DatePicker. Better cool theme.
25509 M       CHANGELOG.txt
25510 M       includes/ui/ui_input.inc
25511 M       includes/ui/ui_view.inc
25512 M       reporting/includes/reports_classes.inc
25513 M       themes/cool/default.css
25514
25515 2007-04-24 14:56:40 +0000 Joe Hunt 
25516 No Changes.
25517 M       CHANGELOG.txt
25518 M       includes/ui/ui_view.inc
25519 M       lang/en_US/LC_MESSAGES/en_US.mo
25520 M       lang/new_language_template/LC_MESSAGES/empty.po
25521
25522 2007-04-24 14:54:08 +0000 Joe Hunt 
25523 Changed to new cool colors
25524 M       themes/cool/default.css
25525
25526 2007-04-23 23:21:45 +0000 Joe Hunt 
25527 small change
25528 M       includes/ui/ui_input.inc
25529 M       sql/en_US-demo.sql
25530
25531 2007-04-23 21:57:22 +0000 Joe Hunt 
25532 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
25533 A       CHANGELOG.txt
25534 M       admin/fiscalyears.php
25535 M       admin/void_transaction.php
25536 M       config.php
25537 M       dimensions/dimension_entry.php
25538 M       dimensions/inquiry/search_dimensions.php
25539 M       gl/bank_transfer.php
25540 M       gl/gl_deposit.php
25541 M       gl/gl_journal.php
25542 M       gl/gl_payment.php
25543 M       gl/includes/db/gl_db_trans.inc
25544 M       gl/inquiry/bank_inquiry.php
25545 M       gl/inquiry/gl_account_inquiry.php
25546 M       gl/inquiry/gl_trial_balance.php
25547 M       gl/manage/exchange_rates.php
25548 M       includes/ui/ui_input.inc
25549 M       includes/ui/ui_lists.inc
25550 M       includes/ui/ui_view.inc
25551 M       inventory/adjustments.php
25552 M       inventory/inquiry/stock_movements.php
25553 M       inventory/manage/items.php
25554 M       inventory/transfers.php
25555 M       manufacturing/work_order_add_finished.php
25556 M       manufacturing/work_order_entry.php
25557 M       manufacturing/work_order_issue.php
25558 M       manufacturing/work_order_release.php
25559 M       purchasing/includes/ui/po_ui.inc
25560 M       purchasing/inquiry/po_search.php
25561 M       purchasing/inquiry/po_search_completed.php
25562 M       purchasing/inquiry/supplier_allocation_inquiry.php
25563 M       purchasing/inquiry/supplier_inquiry.php
25564 M       purchasing/po_entry_items.php
25565 M       purchasing/po_receive_items.php
25566 M       purchasing/supplier_credit.php
25567 M       purchasing/supplier_credit_grns.php
25568 M       purchasing/supplier_invoice.php
25569 M       purchasing/supplier_invoice_grns.php
25570 M       purchasing/supplier_payment.php
25571 M       purchasing/supplier_trans_gl.php
25572 M       reporting/includes/reports_classes.inc
25573 M       reporting/rep101.php
25574 M       reporting/rep102.php
25575 M       reporting/rep201.php
25576 M       reporting/rep202.php
25577 M       reporting/rep203.php
25578 M       reporting/rep204.php
25579 M       reporting/reports_main.php
25580 M       sales/credit_note_entry.php
25581 M       sales/customer_credit_invoice.php
25582 M       sales/customer_payments.php
25583 M       sales/includes/ui/sales_order_ui.inc
25584 M       sales/inquiry/customer_allocation_inquiry.php
25585 M       sales/inquiry/customer_inquiry.php
25586 M       sales/inquiry/sales_orders_view.php
25587 M       sales/sales_order_entry.php
25588 A       themes/default/images/cal.gif
25589 A       themes/default/images/next.gif
25590 A       themes/default/images/prev.gif
25591
25592 2007-04-20 07:17:58 +0000 Joe Hunt 
25593 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
25594 M       taxes/db/tax_types_db.inc
25595
25596 2007-04-20 07:15:47 +0000 Joe Hunt 
25597 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
25598 M       gl/manage/gl_accounts.php
25599
25600 2007-04-20 07:13:07 +0000 Joe Hunt 
25601 Fixed bug no 1703888  Apostrophes and other unescaped characters
25602 M       gl/includes/db/gl_db_accounts.inc
25603
25604 2007-04-20 07:10:30 +0000 Joe Hunt 
25605 Fixed bug no1703888  Apostrophes and other unescaped characters.
25606 M       includes/ui/ui_input.inc
25607
25608 2007-04-18 20:34:02 +0000 Joe Hunt 
25609 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
25610 M       includes/ui/ui_lists.inc
25611
25612 2007-04-18 10:41:27 +0000 Joe Hunt 
25613 Fixed Login Loop (session_save_path).
25614 M       config.php
25615
25616 2007-04-13 15:40:52 +0000 Joe Hunt 
25617 Built reset
25618 M       config.php
25619
25620 2007-04-13 15:39:58 +0000 Joe Hunt 
25621 *** empty log message ***
25622 A       doc/index.php
25623 A       tmp/index.php
25624
25625 2007-04-13 08:11:08 +0000 Joe Hunt 
25626 Changed Release to 1.0a
25627 M       config.php
25628
25629 2007-04-12 23:01:15 +0000 Joe Hunt 
25630 Testing
25631 M       config.php
25632
25633 2007-04-12 22:54:20 +0000 Joe Hunt 
25634 *** empty log message ***
25635 A       access/index.php
25636 A       access/login.php
25637 A       access/logout.php
25638 A       admin/backup/index.php
25639 A       admin/backups.php
25640 A       admin/company_preferences.php
25641 A       admin/create_coy.php
25642 A       admin/db/company_db.inc
25643 A       admin/db/index.php
25644 A       admin/db/maintenance_db.inc
25645 A       admin/db/users_db.inc
25646 A       admin/db/v_banktrans.inc
25647 A       admin/db/voiding_db.inc
25648 A       admin/display_prefs.php
25649 A       admin/fiscalyears.php
25650 A       admin/forms_setup.php
25651 A       admin/gl_setup.php
25652 A       admin/index.php
25653 A       admin/inst_lang.php
25654 A       admin/payment_terms.php
25655 A       admin/shipping_companies.php
25656 A       admin/users.php
25657 A       admin/view_print_transaction.php
25658 A       admin/void_transaction.php
25659 A       applications/application.php
25660 A       applications/customers.php
25661 A       applications/dimensions.php
25662 A       applications/generalledger.php
25663 A       applications/index.php
25664 A       applications/inventory.php
25665 A       applications/manufacturing.php
25666 A       applications/setup.php
25667 A       applications/suppliers.php
25668 A       config.php
25669 A       config_db.php
25670 A       dimensions/dimension_entry.php
25671 A       dimensions/includes/dimensions_db.inc
25672 A       dimensions/includes/dimensions_ui.inc
25673 A       dimensions/includes/index.php
25674 A       dimensions/index.php
25675 A       dimensions/inquiry/index.php
25676 A       dimensions/inquiry/search_dimensions.php
25677 A       dimensions/view/index.php
25678 A       dimensions/view/view_dimension.php
25679 A       frontaccounting.php
25680 A       gl/bank_transfer.php
25681 A       gl/gl_deposit.php
25682 A       gl/gl_journal.php
25683 A       gl/gl_payment.php
25684 A       gl/includes/db/gl_db_account_types.inc
25685 A       gl/includes/db/gl_db_accounts.inc
25686 A       gl/includes/db/gl_db_bank_accounts.inc
25687 A       gl/includes/db/gl_db_bank_trans.inc
25688 A       gl/includes/db/gl_db_bank_trans_types.inc
25689 A       gl/includes/db/gl_db_banking.inc
25690 A       gl/includes/db/gl_db_currencies.inc
25691 A       gl/includes/db/gl_db_rates.inc
25692 A       gl/includes/db/gl_db_trans.inc
25693 A       gl/includes/db/index.php
25694 A       gl/includes/gl_db.inc
25695 A       gl/includes/gl_ui.inc
25696 A       gl/includes/index.php
25697 A       gl/includes/ui/gl_deposit_ui.inc
25698 A       gl/includes/ui/gl_journal_ui.inc
25699 A       gl/includes/ui/gl_payment_ui.inc
25700 A       gl/includes/ui/index.php
25701 A       gl/index.php
25702 A       gl/inquiry/bank_inquiry.php
25703 A       gl/inquiry/gl_account_inquiry.php
25704 A       gl/inquiry/gl_trial_balance.php
25705 A       gl/inquiry/index.php
25706 A       gl/manage/bank_accounts.php
25707 A       gl/manage/bank_trans_types.php
25708 A       gl/manage/currencies.php
25709 A       gl/manage/exchange_rates.php
25710 A       gl/manage/gl_account_classes.php
25711 A       gl/manage/gl_account_types.php
25712 A       gl/manage/gl_accounts.php
25713 A       gl/manage/index.php
25714 A       gl/view/bank_transfer_view.php
25715 A       gl/view/gl_deposit_view.php
25716 A       gl/view/gl_payment_view.php
25717 A       gl/view/gl_trans_view.php
25718 A       gl/view/index.php
25719 A       includes/banking.inc
25720 A       includes/current_user.inc
25721 A       includes/data_checks.inc
25722 A       includes/date_functions.inc
25723 A       includes/db/comments_db.inc
25724 A       includes/db/connect_db.inc
25725 A       includes/db/index.php
25726 A       includes/db/inventory_db.inc
25727 A       includes/db/manufacturing_db.inc
25728 A       includes/db/references_db.inc
25729 A       includes/db/sql_functions.inc
25730 A       includes/errors.inc
25731 A       includes/index.php
25732 A       includes/lang/gettext.php
25733 A       includes/lang/index.php
25734 A       includes/lang/language.php
25735 A       includes/main.inc
25736 A       includes/manufacturing.inc
25737 A       includes/page/footer.inc
25738 A       includes/page/header.inc
25739 A       includes/page/index.php
25740 A       includes/prefs/index.php
25741 A       includes/prefs/sysprefs.inc
25742 A       includes/prefs/userprefs.inc
25743 A       includes/references.inc
25744 A       includes/reserved.inc
25745 A       includes/session.inc
25746 A       includes/systypes.inc
25747 A       includes/types.inc
25748 A       includes/ui.inc
25749 A       includes/ui/allocation_cart.inc
25750 A       includes/ui/index.php
25751 A       includes/ui/items_cart.inc
25752 A       includes/ui/ui_controls.inc
25753 A       includes/ui/ui_globals.inc
25754 A       includes/ui/ui_input.inc
25755 A       includes/ui/ui_lists.inc
25756 A       includes/ui/ui_msgs.inc
25757 A       includes/ui/ui_view.inc
25758 A       index.php
25759 A       install.html
25760 A       install/index.php
25761 A       install/save.php
25762 A       install/stylesheet.css
25763 A       inventory/adjustments.php
25764 A       inventory/cost_update.php
25765 A       inventory/includes/db/index.php
25766 A       inventory/includes/db/items_adjust_db.inc
25767 A       inventory/includes/db/items_category_db.inc
25768 A       inventory/includes/db/items_db.inc
25769 A       inventory/includes/db/items_locations_db.inc
25770 A       inventory/includes/db/items_prices_db.inc
25771 A       inventory/includes/db/items_trans_db.inc
25772 A       inventory/includes/db/items_transfer_db.inc
25773 A       inventory/includes/db/movement_types_db.inc
25774 A       inventory/includes/index.php
25775 A       inventory/includes/inventory_db.inc
25776 A       inventory/includes/item_adjustments_ui.inc
25777 A       inventory/includes/stock_transfers_ui.inc
25778 A       inventory/index.php
25779 A       inventory/inquiry/index.php
25780 A       inventory/inquiry/stock_movements.php
25781 A       inventory/inquiry/stock_status.php
25782 A       inventory/manage/image/0/102.jpg
25783 A       inventory/manage/image/0/103.jpg
25784 A       inventory/manage/image/0/104.jpg
25785 A       inventory/manage/index.php
25786 A       inventory/manage/item_categories.php
25787 A       inventory/manage/items.php
25788 A       inventory/manage/locations.php
25789 A       inventory/manage/movement_types.php
25790 A       inventory/prices.php
25791 A       inventory/purchasing_data.php
25792 A       inventory/reorder_level.php
25793 A       inventory/transfers.php
25794 A       inventory/view/index.php
25795 A       inventory/view/view_adjustment.php
25796 A       inventory/view/view_transfer.php
25797 A       lang/en_US/LC_MESSAGES/en_US.mo
25798 A       lang/en_US/stylesheet.css
25799 A       lang/index.php
25800 A       lang/installed_languages.inc
25801 A       lang/new_language_template/LC_MESSAGES/empty.po
25802 A       lang/new_language_template/stylesheet.css
25803 A       manufacturing/includes/db/index.php
25804 A       manufacturing/includes/db/work_centres_db.inc
25805 A       manufacturing/includes/db/work_order_issues_db.inc
25806 A       manufacturing/includes/db/work_order_produce_items_db.inc
25807 A       manufacturing/includes/db/work_order_requirements_db.inc
25808 A       manufacturing/includes/db/work_orders_db.inc
25809 A       manufacturing/includes/db/work_orders_quick_db.inc
25810 A       manufacturing/includes/index.php
25811 A       manufacturing/includes/manufacturing_db.inc
25812 A       manufacturing/includes/manufacturing_ui.inc
25813 A       manufacturing/includes/work_order_issue_ui.inc
25814 A       manufacturing/index.php
25815 A       manufacturing/inquiry/bom_cost_inquiry.php
25816 A       manufacturing/inquiry/index.php
25817 A       manufacturing/inquiry/where_used_inquiry.php
25818 A       manufacturing/manage/bom_edit.php
25819 A       manufacturing/manage/index.php
25820 A       manufacturing/manage/work_centres.php
25821 A       manufacturing/search_work_orders.php
25822 A       manufacturing/view/index.php
25823 A       manufacturing/view/wo_issue_view.php
25824 A       manufacturing/view/wo_production_view.php
25825 A       manufacturing/view/work_order_view.php
25826 A       manufacturing/work_order_add_finished.php
25827 A       manufacturing/work_order_entry.php
25828 A       manufacturing/work_order_issue.php
25829 A       manufacturing/work_order_release.php
25830 A       purchasing/allocations/index.php
25831 A       purchasing/allocations/supplier_allocate.php
25832 A       purchasing/allocations/supplier_allocation_main.php
25833 A       purchasing/includes/db/grn_db.inc
25834 A       purchasing/includes/db/index.php
25835 A       purchasing/includes/db/invoice_db.inc
25836 A       purchasing/includes/db/invoice_items_db.inc
25837 A       purchasing/includes/db/po_db.inc
25838 A       purchasing/includes/db/supp_payment_db.inc
25839 A       purchasing/includes/db/supp_trans_db.inc
25840 A       purchasing/includes/db/suppalloc_db.inc
25841 A       purchasing/includes/db/suppliers_db.inc
25842 A       purchasing/includes/index.php
25843 A       purchasing/includes/po_class.inc
25844 A       purchasing/includes/purchasing_db.inc
25845 A       purchasing/includes/purchasing_ui.inc
25846 A       purchasing/includes/supp_trans_class.inc
25847 A       purchasing/includes/ui/grn_ui.inc
25848 A       purchasing/includes/ui/index.php
25849 A       purchasing/includes/ui/invoice_ui.inc
25850 A       purchasing/includes/ui/po_ui.inc
25851 A       purchasing/index.php
25852 A       purchasing/inquiry/index.php
25853 A       purchasing/inquiry/po_search.php
25854 A       purchasing/inquiry/po_search_completed.php
25855 A       purchasing/inquiry/supplier_allocation_inquiry.php
25856 A       purchasing/inquiry/supplier_inquiry.php
25857 A       purchasing/manage/index.php
25858 A       purchasing/manage/suppliers.php
25859 A       purchasing/po_entry_items.php
25860 A       purchasing/po_receive_items.php
25861 A       purchasing/supplier_credit.php
25862 A       purchasing/supplier_credit_grns.php
25863 A       purchasing/supplier_invoice.php
25864 A       purchasing/supplier_invoice_grns.php
25865 A       purchasing/supplier_payment.php
25866 A       purchasing/supplier_trans_gl.php
25867 A       purchasing/view/index.php
25868 A       purchasing/view/view_grn.php
25869 A       purchasing/view/view_po.php
25870 A       purchasing/view/view_supp_credit.php
25871 A       purchasing/view/view_supp_invoice.php
25872 A       purchasing/view/view_supp_payment.php
25873 A       reporting/fonts/Helvetica-Bold.afm
25874 A       reporting/fonts/Helvetica-BoldOblique.afm
25875 A       reporting/fonts/Helvetica-Oblique.afm
25876 A       reporting/fonts/Helvetica.afm
25877 A       reporting/fonts/Vera.afm
25878 A       reporting/fonts/Vera.ttf
25879 A       reporting/fonts/iqraa.afm
25880 A       reporting/fonts/iqraa.ttf
25881 A       reporting/includes/class.graphic.inc
25882 A       reporting/includes/class.mail.inc
25883 A       reporting/includes/class.pdf.inc
25884 A       reporting/includes/doctext.inc
25885 A       reporting/includes/doctext2.inc
25886 A       reporting/includes/form_types.inc
25887 A       reporting/includes/index.php
25888 A       reporting/includes/pdf_report.inc
25889 A       reporting/includes/reporting.inc
25890 A       reporting/includes/reports_classes.inc
25891 A       reporting/index.php
25892 A       reporting/pdf_files/index.php
25893 A       reporting/rep101.php
25894 A       reporting/rep102.php
25895 A       reporting/rep103.php
25896 A       reporting/rep104.php
25897 A       reporting/rep105.php
25898 A       reporting/rep107.php
25899 A       reporting/rep108.php
25900 A       reporting/rep109.php
25901 A       reporting/rep201.php
25902 A       reporting/rep202.php
25903 A       reporting/rep203.php
25904 A       reporting/rep204.php
25905 A       reporting/rep209.php
25906 A       reporting/rep301.php
25907 A       reporting/rep302.php
25908 A       reporting/rep303.php
25909 A       reporting/rep401.php
25910 A       reporting/rep501.php
25911 A       reporting/rep701.php
25912 A       reporting/rep702.php
25913 A       reporting/rep704.php
25914 A       reporting/rep705.php
25915 A       reporting/rep706.php
25916 A       reporting/rep707.php
25917 A       reporting/rep708.php
25918 A       reporting/rep709.php
25919 A       reporting/reports_main.php
25920 A       sales/allocations/customer_allocate.php
25921 A       sales/allocations/customer_allocation_main.php
25922 A       sales/allocations/index.php
25923 A       sales/credit_note_entry.php
25924 A       sales/customer_credit_invoice.php
25925 A       sales/customer_invoice.php
25926 A       sales/customer_payments.php
25927 A       sales/includes/cart_class.inc
25928 A       sales/includes/db/branches_db.inc
25929 A       sales/includes/db/credit_status_db.inc
25930 A       sales/includes/db/cust_trans_db.inc
25931 A       sales/includes/db/cust_trans_details_db.inc
25932 A       sales/includes/db/custalloc_db.inc
25933 A       sales/includes/db/customers_db.inc
25934 A       sales/includes/db/index.php
25935 A       sales/includes/db/payment_db.inc
25936 A       sales/includes/db/sales_credit_db.inc
25937 A       sales/includes/db/sales_invoice_db.inc
25938 A       sales/includes/db/sales_order_db.inc
25939 A       sales/includes/db/sales_types_db.inc
25940 A       sales/includes/index.php
25941 A       sales/includes/sales_db.inc
25942 A       sales/includes/sales_ui.inc
25943 A       sales/includes/ui/sales_credit_ui.inc
25944 A       sales/includes/ui/sales_order_ui.inc
25945 A       sales/index.php
25946 A       sales/inquiry/customer_allocation_inquiry.php
25947 A       sales/inquiry/customer_inquiry.php
25948 A       sales/inquiry/index.php
25949 A       sales/inquiry/sales_orders_view.php
25950 A       sales/manage/credit_status.php
25951 A       sales/manage/customer_branches.php
25952 A       sales/manage/customers.php
25953 A       sales/manage/index.php
25954 A       sales/manage/sales_areas.php
25955 A       sales/manage/sales_people.php
25956 A       sales/manage/sales_types.php
25957 A       sales/sales_order_entry.php
25958 A       sales/view/index.php
25959 A       sales/view/view_credit.php
25960 A       sales/view/view_invoice.php
25961 A       sales/view/view_receipt.php
25962 A       sales/view/view_sales_order.php
25963 A       sql/basic.sql
25964 A       sql/en_US-demo.sql
25965 A       sql/en_US-new.sql
25966 A       sql/index.php
25967 A       taxes/db/index.php
25968 A       taxes/db/item_tax_types_db.inc
25969 A       taxes/db/tax_groups_db.inc
25970 A       taxes/db/tax_types_db.inc
25971 A       taxes/index.php
25972 A       taxes/item_tax_types.php
25973 A       taxes/tax_calc.inc
25974 A       taxes/tax_groups.php
25975 A       taxes/tax_types.php
25976 A       themes/aqua/default.css
25977 A       themes/aqua/index.php
25978 A       themes/aqua/renderer.php
25979 A       themes/cool/default.css
25980 A       themes/cool/index.php
25981 A       themes/cool/renderer.php
25982 A       themes/default/default.css
25983 A       themes/default/images/logo_frontaccounting.jpg
25984 A       themes/default/images/logo_frontaccounting.png
25985 A       themes/default/images/spacer.png
25986 A       themes/default/index.php
25987 A       themes/default/login.css
25988 A       themes/default/renderer.php