Release 2.4.2
[fa-stable.git] / CHANGELOG.txt
1 2017-07-30 13:15:04 +0200 Joe Hunt 
2 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
3 M       sales/includes/db/cust_trans_db.inc
4 M       sales/inquiry/customer_inquiry.php
5
6 2017-07-30 12:57:08 +0200 Joe Hunt 
7 0003961: Undefined variables used during journal modify (tax included)
8 M       gl/gl_journal.php
9 M       purchasing/includes/db/grn_db.inc
10
11 2017-07-30 12:12:52 +0200 Joe Hunt 
12 0003962: in Inventory Purchasing Report the result is wrongly showing.
13 M       purchasing/includes/db/grn_db.inc
14
15 2017-07-27 20:25:47 +0200 Janusz Dobrowolski 
16 Updated language templates.
17 M       install/lang/new_language_template/LC_MESSAGES/empty.po
18 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
19 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
20 M       lang/new_language_template/LC_MESSAGES/empty.po
21
22 2017-07-27 08:30:59 +0200 Joe Hunt 
23 Database connection issue with non standard port.
24 M       admin/create_coy.php
25 M       admin/db/maintenance_db.inc
26 M       includes/db/connect_db_mysql.inc
27 M       includes/db/connect_db_mysqli.inc
28 M       install/index.php
29 M       install/lang/new_language_template/LC_MESSAGES/empty.po
30 M       lang/new_language_template/LC_MESSAGES/empty.po
31
32 2017-07-26 08:07:30 +0200 Joe Hunt 
33 undefined myrow ['trans_type'] when updating sales order
34 M       sales/includes/db/sales_order_db.inc
35
36 2017-07-20 22:01:17 +0200 Joe Hunt 
37 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
38 M       config.default.php
39
40 2017-06-30 00:55:14 +0200 Joe Hunt 
41 0003921: Bug in Tax Groups fixed.
42 M       taxes/tax_groups.php
43
44 2017-06-28 02:34:10 +0200 Joe Hunt 
45 Quick Entries. Wrong number of QE rows in presentation. Fixed.
46 M       gl/manage/gl_quick_entries.php
47
48 2017-06-26 23:48:14 +0200 Joe Hunt 
49 Double escape of slash in translatable js strings. Fixed.
50 M       lang/new_language_template/LC_MESSAGES/empty.po
51
52 2017-06-19 16:26:56 +0200 Janusz Dobrowolski 
53 Additional fix to last commit.
54 M       purchasing/inquiry/supplier_inquiry.php
55
56 2017-06-18 19:45:33 +0200 Janusz Dobrowolski 
57 Fixed document total presentation in customer/supplier transaction inquiries.
58 M       purchasing/inquiry/supplier_inquiry.php
59 M       sales/includes/db/cust_trans_db.inc
60 M       sales/inquiry/customer_inquiry.php
61
62 2017-06-18 07:48:35 +0200 erling 
63 0003896: Fixed Assets valuation report, location parameter not working
64 M       reporting/rep451.php
65
66 2017-06-14 23:33:29 +0200 Janusz Dobrowolski 
67 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
68 M       includes/db/allocations_db.inc
69 M       lang/new_language_template/LC_MESSAGES/empty.po
70 M       purchasing/includes/db/invoice_db.inc
71 M       purchasing/includes/db/po_db.inc
72 M       sales/customer_invoice.php
73 M       sales/includes/cart_class.inc
74 M       sales/includes/db/sales_invoice_db.inc
75 M       sales/includes/db/sales_order_db.inc
76 M       sales/includes/sales_db.inc
77 M       sales/inquiry/sales_orders_view.php
78 M       sales/sales_order_entry.php
79
80 2017-06-08 11:31:28 +0200 Joe Hunt 
81 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
82 M       includes/errors.inc
83
84 2017-06-08 08:34:47 +0200 Joe Hunt 
85 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
86 M       includes/dashboard.inc
87
88 2017-06-08 08:32:44 +0200 Joe Hunt 
89 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
90 M       reporting/includes/Workbook.php
91 M       reporting/includes/excel_report.inc
92
93 2017-06-02 12:15:41 +0200 Janusz Dobrowolski 
94 Now stable version is 2.4
95 2017-05-22 15:38:16 +0200 Joe Hunt 
96 Changed update.html file.
97 M       update.html
98
99 2017-05-22 15:23:07 +0200 Joe Hunt 
100 Rerun en_US-demo.sql.
101 M       sql/en_US-demo.sql
102
103 2017-05-22 15:21:30 +0200 Joe Hunt 
104 Rerun en_US-demo.sql.
105 M       sql/en_US-demo.sql
106
107 2017-05-22 14:47:32 +0200 Joe Hunt 
108 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
109 2017-05-22 14:46:45 +0200 Joe Hunt 
110 Release 2.4.1
111 M       CHANGELOG.txt
112 M       sql/en_US-demo.sql
113 M       sql/en_US-new.sql
114 M       version.php
115
116 2017-05-22 14:45:02 +0200 Joe Hunt 
117 Release 2.3.26 (Final)
118 M       CHANGELOG.txt
119 M       sql/en_US-demo.sql
120 M       sql/en_US-new.sql
121 M       version.php
122
123 2017-05-22 10:55:30 +0200 Janusz Dobrowolski 
124 Fixed time zone setting in default config file.
125 M       config.default.php
126
127 2017-05-21 18:19:30 +0200 Joe Hunt 
128 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
129 M       includes/dashboard.inc
130
131 2017-05-19 21:55:10 +0200 Joe Hunt 
132 Sales type bug in tax_included (persistent on)
133 M       sales/manage/sales_types.php
134
135 2017-05-19 21:53:28 +0200 Joe Hunt 
136 Sales type potential bug in tax_included (persistent on)
137 M       sales/manage/sales_types.php
138
139 2017-05-19 14:04:16 +0200 Joe Hunt 
140 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
141 D       doc/CHANGELOG.old.txt
142
143 2017-05-19 14:02:50 +0200 Joe Hunt 
144 Deleted doc/CHANGELOG.old.txt. Not needed any more.
145 D       doc/CHANGELOG.old.txt
146
147 2017-05-19 12:28:20 +0200 Joe Hunt 
148 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
149 2017-05-19 12:27:41 +0200 Joe Hunt 
150 0003761: Reorder email is not sent for items used work order. Fixed.
151 M       manufacturing/includes/db/work_order_costing_db.inc
152
153 2017-05-19 12:25:49 +0200 Joe Hunt 
154 0003761: Reorder email is not sent for items used work order. Fixed
155 M       manufacturing/includes/db/work_orders_quick_db.inc
156
157 2017-05-18 22:02:12 +0200 Janusz Dobrowolski 
158 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
159 M       sales/customer_invoice.php
160 M       sales/includes/cart_class.inc
161 M       sales/includes/db/sales_invoice_db.inc
162 M       sales/includes/ui/sales_order_ui.inc
163 M       sales/sales_order_entry.php
164
165 2017-05-17 23:47:26 +0200 Joe Hunt 
166 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
167 M       fixed_assets/includes/fixed_assets_db.inc
168 M       fixed_assets/inquiry/stock_inquiry.php
169 M       includes/db_pager.inc
170 M       includes/ui/db_pager_view.inc
171 M       reporting/rep451.php
172
173 2017-05-15 16:22:21 +0200 Joe Hunt 
174 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
175 M       reporting/includes/reports_classes.inc
176
177 2017-05-15 15:08:39 +0200 Joe Hunt 
178 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
179 M       sales/includes/db/sales_delivery_db.inc
180
181 2017-05-15 08:48:53 +0200 Joe Hunt 
182 Improvements to dashboard.
183 M       includes/dashboard.inc
184
185 2017-05-15 08:25:39 +0200 Joe Hunt 
186 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
187 M       fixed_assets/includes/depreciation.inc
188 M       includes/db/inventory_db.inc
189 M       sales/includes/db/sales_delivery_db.inc
190
191 2017-05-14 21:21:33 +0200 Joe Hunt 
192 Optimized Inventory Valuation Reports, 301 and 308.
193 M       reporting/rep301.php
194 M       reporting/rep308.php
195
196 2017-05-14 21:18:19 +0200 Joe Hunt 
197 Optimized Inventory Valuation Reports, 301 and 308.
198 M       reporting/rep301.php
199 M       reporting/rep308.php
200
201 2017-05-12 18:02:36 +0200 Joe Hunt 
202 Added a small Arabic font file and improved the builtin DashBoard.
203 M       config.default.php
204 M       includes/dashboard.inc
205 A       reporting/fonts/zarnormal.ttf
206 M       reporting/includes/class.graphic.inc
207
208 2017-05-11 13:40:13 +0200 Joe Hunt 
209 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
210 2017-05-11 13:39:42 +0200 Joe Hunt 
211 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
212 M       reporting/rep101.php
213 M       reporting/rep201.php
214
215 2017-05-11 13:35:19 +0200 Joe Hunt 
216 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
217 M       reporting/rep101.php
218 M       reporting/rep201.php
219
220 2017-05-02 21:59:12 +0200 Janusz Dobrowolski 
221 [0003795] Fixed incorrect GL postings for cash purchase invoices.
222 M       purchasing/includes/db/supp_payment_db.inc
223
224 2017-05-02 08:38:21 +0200 Joe Hunt 
225 0003816: Customer Credit Note (stand alone) does not restore inventory
226 M       sales/includes/db/sales_credit_db.inc
227
228 2017-03-19 15:26:09 +0100 Janusz Dobrowolski 
229 Additional fix to previous commit.
230 M       reporting/prn_redirect.php
231
232 2017-03-19 15:25:15 +0100 Janusz Dobrowolski 
233 Additional fix to previous commit.
234 M       reporting/prn_redirect.php
235
236 2017-03-19 14:41:39 +0100 ApMuthu 
237 Fixed problems with excel report generation.
238 M       includes/main.inc
239 M       reporting/prn_redirect.php
240
241 2017-03-19 14:39:50 +0100 Janusz Dobrowolski 
242 Additional fix to unique filenames.
243 M       includes/dashboard.inc
244
245 2017-03-19 14:32:53 +0100 ApMuthu 
246 Fixed problems with excel report generation.
247 M       includes/main.inc
248 M       reporting/prn_redirect.php
249
250 2017-03-18 15:52:46 +0100 Janusz Dobrowolski 
251 Improved entropy for report file urls.
252 M       admin/attachments.php
253 M       includes/main.inc
254 M       includes/ui/ui_controls.inc
255 M       reporting/includes/excel_report.inc
256 M       reporting/includes/pdf_report.inc
257 M       reporting/rep102.php
258 M       reporting/rep202.php
259 M       reporting/rep706.php
260 M       reporting/rep707.php
261
262 2017-03-18 15:56:19 +0100 Janusz Dobrowolski 
263 Improved entropy for report file urls.
264 M       admin/attachments.php
265 M       includes/main.inc
266 M       includes/ui/ui_controls.inc
267 M       reporting/includes/excel_report.inc
268 M       reporting/includes/pdf_report.inc
269 M       reporting/rep102.php
270 M       reporting/rep202.php
271 M       reporting/rep706.php
272 M       reporting/rep707.php
273
274 2017-01-17 11:47:56 +0100 Janusz Dobrowolski 
275 Fixed buggy prefix in sql query in 2.1 upgrade class.
276 M       sql/alter2.1.php
277
278 2017-01-18 15:59:57 +0100 Joe Hunt 
279 Fixed an array_combine object issue.
280 M       includes/main.inc
281 M       includes/ui/ui_lists.inc
282
283 2017-01-18 15:52:40 +0100 Joe Hunt 
284 Missing Changelog
285 A       CHANGELOG.txt
286
287 2017-01-18 15:45:47 +0100 Joe Hunt 
288 Missing changelog.
289 D       CHANGELOG.txt
290
291 2017-01-18 15:32:57 +0100 Joe Hunt 
292 Fixed an array_combine object issue.
293 M       includes/ui/ui_lists.inc
294
295 2017-01-15 19:22:16 +0100 Janusz Dobrowolski 
296 [0003733] Fixed php7 compatibility issue.
297 M       frontaccounting.php
298
299 2017-01-15 18:28:20 +0100 Janusz Dobrowolski 
300 [0003658] Errors during reference line edition when no table prefix is used.
301 M       includes/db/class.reflines_db.inc
302
303 2016-12-23 08:57:23 +0100 Joe Hunt 
304 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
305 M       includes/ui/ui_input.inc
306
307 2016-12-23 08:56:18 +0100 Joe Hunt 
308 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
309 M       includes/ui/ui_input.inc
310
311 2016-12-03 23:15:02 +0100 Joe Hunt 
312 Rerun Items Summary Report
313 M       reporting/rep309.php
314
315 2016-12-03 23:14:30 +0100 Joe Hunt 
316 Rerun Items Summary Report fix
317 M       reporting/rep309.php
318
319 2016-11-29 16:20:32 +0100 Joe Hunt 
320 Fixed A Bug in Item Sales Summary Report
321 M       reporting/rep309.php
322
323 2016-11-29 16:19:27 +0100 Joe Hunt 
324 Fixed A Bug in Item Sales Summary Report
325 M       reporting/rep309.php
326
327 2016-11-28 23:14:44 +0100 Joe Hunt 
328 0003667: supplier payment link after entering supplier invoice result. Fixed.
329 M       purchasing/supplier_invoice.php
330
331 2016-11-18 14:30:47 +0100 Joe Hunt 
332 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
333 2016-11-18 14:30:11 +0100 Joe Hunt 
334 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
335 M       purchasing/supplier_invoice.php
336
337 2016-11-14 12:15:42 +0100 Janusz Dobrowolski 
338 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
339 M       sales/includes/db/sales_invoice_db.inc
340
341 2016-09-06 12:34:03 +0200 Janusz Dobrowolski 
342 Fixed problem with installing third party extension packages.
343 M       includes/packages.inc
344
345 2016-09-06 08:55:51 +0200 Joe Hunt 
346 Increased space for built in number columns etc. in reports.
347 M       reporting/rep101.php
348 M       reporting/rep201.php
349 M       reporting/rep203.php
350 M       reporting/rep601.php
351 M       reporting/rep602.php
352 M       reporting/rep701.php
353 M       reporting/rep706.php
354 M       reporting/rep707.php
355
356 2016-01-30 21:50:20 +0700 Cambell 
357 Added functions for custom css files registered by modules
358 M       includes/main.inc
359 M       includes/page/header.inc
360
361 2016-02-06 11:32:32 +0700 Cambell 
362 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
363 M       purchasing/includes/db/supp_trans_db.inc
364 M       purchasing/supplier_payment.php
365
366 2016-08-05 15:55:19 +0700 Cambell 
367 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
368 M       js/utils.js
369
370 2016-08-06 10:43:40 +0200 Janusz Dobrowolski 
371 Fixed broken html enities handling in longer TextWrap fields in reports.
372 M       reporting/includes/class.pdf.inc
373
374 2016-08-06 10:36:43 +0200 Joe Hunt 
375 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
376 M       purchasing/manage/suppliers.php
377
378 2016-07-31 23:47:24 +0200 Joe Hunt 
379 Removed redundant line in reporting/includes/header2.inc.
380 M       reporting/includes/header2.inc
381
382 2016-07-26 09:13:39 +0200 Joe Hunt 
383 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
384 M       purchasing/includes/db/invoice_db.inc
385
386 2016-07-26 08:11:54 +0200 Joe Hunt 
387 Dimension is missing in Supplier Invoice View  GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
388 M       purchasing/includes/db/invoice_db.inc
389 M       purchasing/includes/db/invoice_items_db.inc
390
391 2016-07-26 07:39:50 +0200 Joe Hunt 
392 Dimension is missing in Supplier Invoice View, GL Rows.
393 M       purchasing/includes/db/invoice_db.inc
394
395 2016-07-24 14:54:28 +0200 Joe Hunt 
396 Minor bug in deleting fiscal years. Apmuthu.
397 M       admin/db/fiscalyears_db.inc
398
399 2016-07-24 14:52:49 +0200 Joe Hunt 
400 Minor bugs in deleting fiscal years. Apmuthu.
401 M       admin/db/fiscalyears_db.inc
402
403 2016-07-15 10:55:11 +0200 Joe Hunt 
404 Bug 3585. 'Exclude from purchase' function not working in PO.
405 M       purchasing/includes/ui/po_ui.inc
406
407 2016-07-08 08:49:19 +0200 Joe Hunt 
408 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
409 M       admin/void_transaction.php
410 M       includes/date_functions.inc
411
412 2016-05-27 12:10:57 +0200 Joe Hunt 
413 Rerun. Tabbed dialogs allowed non access pages.
414 M       purchasing/manage/suppliers.php
415 M       sales/manage/customers.php
416
417 2016-05-27 12:09:47 +0200 Joe Hunt 
418 Rerun. Tabbed dialogs allowed non access pages.
419 M       inventory/manage/items.php
420 M       js/inserts.js
421 M       purchasing/manage/suppliers.php
422 M       sales/manage/customers.php
423
424 2016-05-27 11:19:00 +0200 Janusz Dobrowolski 
425 Fixed security check for last tab in tabbed_content.
426 M       inventory/manage/items.php
427 M       js/inserts.js
428
429 2016-05-27 09:11:57 +0200 Joe Hunt 
430 Tabbed dialogs allowed non access pages.
431 M       inventory/manage/items.php
432 M       purchasing/manage/suppliers.php
433 M       sales/manage/customers.php
434
435 2016-05-27 09:09:22 +0200 Joe Hunt 
436 Tabbed dialogs allowed non access pages.
437 M       inventory/manage/items.php
438 M       purchasing/manage/suppliers.php
439 M       sales/manage/customers.php
440
441 2016-05-22 22:29:20 +0200 Joe Hunt 
442 Bloomberg Rate has changed their wrapper from span to div.
443 M       gl/includes/db/gl_db_rates.inc
444
445 2016-05-22 22:28:03 +0200 Joe Hunt 
446 Bloomberg Rate has changed their wrapper from span to div.
447 M       gl/includes/db/gl_db_rates.inc
448
449 2016-05-19 22:48:45 +0200 Janusz Dobrowolski 
450 Fixed typo in last commit.
451 M       gl/manage/bank_accounts.php
452
453 2016-05-19 22:48:04 +0200 Janusz Dobrowolski 
454 Fixed typo in last commit.
455 M       gl/manage/bank_accounts.php
456
457 2016-05-19 22:37:03 +0200 Janusz Dobrowolski 
458 Fixed bug in bank account edition.
459 M       gl/manage/bank_accounts.php
460
461 2016-05-19 22:35:19 +0200 Janusz Dobrowolski 
462 Fixed bug in Bank Accounts edition.
463 M       gl/manage/bank_accounts.php
464
465 2016-05-17 19:05:28 +0200 Janusz Dobrowolski 
466 Fixed typos in installer translation files, fixed translations in dashboard procedures.
467 M       includes/dashboard.inc
468 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
469 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
470 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
471 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
472 M       lang/new_language_template/LC_MESSAGES/empty.po
473
474 2016-02-25 13:25:42 +0100 Janusz Dobrowolski 
475 Constant string after last placeholder in reference line definition was ignored.
476 M       includes/references.inc
477
478 2016-05-17 18:57:23 +0200 Janusz Dobrowolski 
479 Fixed typos in some installer translation files.
480 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
481 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
482 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
483 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
484
485 2016-02-23 20:08:46 +0100 Joe Hunt 
486 New CHANGELOG.txt file
487 M       CHANGELOG.txt
488
489 2016-02-22 15:33:49 +0100 Janusz Dobrowolski 
490 Fixed missing changes in upgrade sql files.
491 M       sql/alter2.4.sql
492 M       sql/alter2.4rc1.sql
493
494 2016-02-21 16:44:45 +0100 Joe Hunt 
495 New CHANGELOG.txt
496 M       CHANGELOG.txt
497
498 2016-02-21 16:43:01 +0100 Joe Hunt 
499 Release 2.4.RC1
500 M       update.html
501 M       version.php
502
503 2016-02-21 15:37:42 +0100 Joe Hunt 
504 New CHANGELOG.txt
505 M       CHANGELOG.txt
506
507 2016-02-21 15:34:07 +0100 Joe Hunt 
508 Release 2.3.25.
509 M       version.php
510
511 2016-02-21 12:51:03 +0100 Janusz Dobrowolski 
512 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
513 M       sql/alter2.4.php
514 M       sql/alter2.4rc1.php
515
516 2016-02-16 11:34:44 +0100 Joe Hunt 
517 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
518 M       sql/en_US-demo.sql
519 M       sql/en_US-new.sql
520
521 2016-02-15 12:20:39 +0100 Joe Hunt 
522 More missing semicolons.
523 M       sql/alter2.4.sql
524 M       sql/alter2.4rc1.sql
525
526 2016-02-15 12:14:18 +0100 Joe Hunt 
527 Missing semicolon. Forgot the other file.
528 M       sql/alter2.4.sql
529
530 2016-02-15 11:47:39 +0100 Joe Hunt 
531 Missing semicolon in UPDATE instruction.
532 M       sql/alter2.4rc1.sql
533
534 2016-02-14 22:06:29 +0100 Janusz Dobrowolski 
535 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
536 M       admin/db/voiding_db.inc
537 M       gl/view/gl_trans_view.php
538 M       manufacturing/includes/db/work_order_costing_db.inc
539 M       manufacturing/includes/db/work_order_issues_db.inc
540 M       manufacturing/includes/db/work_orders_db.inc
541 M       sql/alter2.4.sql
542 M       sql/alter2.4rc1.sql
543
544 2016-02-13 12:16:06 +0100 Janusz Dobrowolski 
545 Fixed manufacturing module voiding procedures.
546 M       admin/db/voiding_db.inc
547 M       manufacturing/includes/db/work_order_costing_db.inc
548 M       manufacturing/includes/db/work_order_issues_db.inc
549 M       manufacturing/includes/db/work_order_produce_items_db.inc
550 M       manufacturing/includes/db/work_orders_db.inc
551 M       manufacturing/work_order_costs.php
552
553 2016-01-23 12:24:28 +0100 Janusz Dobrowolski 
554 Fixed fixed assets stright line depreciation.
555 M       fixed_assets/includes/depreciation.inc
556
557 2016-01-21 10:53:33 +0100 Janusz Dobrowolski 
558 Fixed bug in work order view.
559 M       includes/types.inc
560
561 2016-01-10 10:45:45 +0100 Janusz Dobrowolski 
562 Manufacturing: assembly account renamed to WIP account.
563 M       admin/gl_setup.php
564 M       gl/includes/db/gl_db_accounts.inc
565 M       includes/db/inventory_db.inc
566 M       inventory/includes/db/items_category_db.inc
567 M       inventory/includes/db/items_db.inc
568 M       inventory/manage/item_categories.php
569 M       inventory/manage/items.php
570 M       manufacturing/includes/db/work_order_costing_db.inc
571 M       manufacturing/includes/db/work_order_issues_db.inc
572 M       manufacturing/includes/db/work_order_produce_items_db.inc
573 M       manufacturing/includes/db/work_orders_db.inc
574 M       sql/alter2.4.sql
575 M       sql/alter2.4rc1.sql
576 M       sql/en_US-demo.sql
577 M       sql/en_US-new.sql
578
579 2016-01-09 22:03:10 +0100 Janusz Dobrowolski 
580 Removed sparse debit account selector from Work Order Additional Costs.
581 M       manufacturing/includes/db/work_order_costing_db.inc
582 M       manufacturing/includes/db/work_order_requirements_db.inc
583 M       manufacturing/includes/db/work_orders_db.inc
584 M       manufacturing/includes/manufacturing_ui.inc
585 M       manufacturing/work_order_costs.php
586
587 2016-01-09 21:19:59 +0100 Janusz Dobrowolski 
588 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
589 M       admin/gl_setup.php
590 M       includes/data_checks.inc
591 M       manufacturing/includes/db/work_order_costing_db.inc
592 M       manufacturing/includes/db/work_order_issues_db.inc
593 M       manufacturing/includes/db/work_order_produce_items_db.inc
594 M       manufacturing/work_order_add_finished.php
595 M       manufacturing/work_order_issue.php
596 M       sql/alter2.4rc1.php
597 M       sql/alter2.4rc1.sql
598 M       sql/en_US-demo.sql
599 M       sql/en_US-new.sql
600
601 2016-01-21 13:34:10 +0100 Cambell Prince 
602 Fixed bank account balance checking procedure.
603 M       gl/includes/db/gl_db_bank_trans.inc
604 M       gl/includes/db/gl_db_banking.inc
605
606 2016-01-21 11:29:20 +0100 Cambell Prince 
607 Reconcile Bank Account shouldn't show void transactions.
608 M       gl/includes/db/gl_db_bank_accounts.inc
609
610 2016-01-09 12:44:36 +0100 Janusz Dobrowolski 
611 Fixed costs display in work order view.
612 M       manufacturing/includes/db/work_order_costing_db.inc
613 M       manufacturing/includes/db/work_order_issues_db.inc
614 M       manufacturing/includes/manufacturing_ui.inc
615
616 2016-01-14 08:02:59 +0100 Joe Hunt 
617 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
618 M       includes/dashboard.inc
619
620 2016-01-13 08:23:04 +0100 Joe Hunt 
621 Created new fiscal year, 2016-01-01 to 2016-12-31.
622 M       sql/en_US-demo.sql
623
624 2016-01-13 08:21:19 +0100 Joe Hunt 
625 Created new fiscal years in en_US-demo.sql
626 M       sql/en_US-demo.sql
627
628 2016-01-10 09:50:38 +0100 Janusz Dobrowolski 
629 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
630 M       manufacturing/includes/db/work_order_issues_db.inc
631 M       manufacturing/includes/db/work_order_produce_items_db.inc
632 M       manufacturing/includes/db/work_orders_db.inc
633 M       manufacturing/includes/db/work_orders_quick_db.inc
634
635 2016-01-02 11:08:32 +0100 Janusz Dobrowolski 
636 Overhead and labour cost changed to define standard costs.
637 M       gl/includes/db/gl_db_trans.inc
638 M       includes/db/inventory_db.inc
639 M       includes/db/manufacturing_db.inc
640 M       includes/ui/ui_view.inc
641 M       inventory/cost_update.php
642 M       inventory/includes/db/items_trans_db.inc
643 M       inventory/includes/item_adjustments_ui.inc
644 M       manufacturing/includes/db/work_order_costing_db.inc
645 M       manufacturing/includes/db/work_order_issues_db.inc
646 M       manufacturing/includes/db/work_order_produce_items_db.inc
647 M       manufacturing/includes/db/work_order_requirements_db.inc
648 M       manufacturing/includes/db/work_orders_db.inc
649 D       manufacturing/includes/db/work_orders_quick_db.inc
650 M       manufacturing/includes/manufacturing_db.inc
651 M       manufacturing/includes/manufacturing_ui.inc
652 M       manufacturing/includes/work_order_issue_ui.inc
653 M       manufacturing/view/wo_costs_view.php
654 M       manufacturing/work_order_costs.php
655 M       manufacturing/work_order_entry.php
656 M       purchasing/includes/db/grn_db.inc
657 M       purchasing/includes/purchasing_db.inc
658 M       reporting/rep104.php
659 M       reporting/rep301.php
660 M       reporting/rep304.php
661 M       sales/includes/db/sales_credit_db.inc
662 M       sales/includes/db/sales_delivery_db.inc
663 M       sales/includes/db/sales_order_db.inc
664 M       sales/includes/sales_db.inc
665 M       sales/sales_order_entry.php
666 M       sql/alter2.4rc1.sql
667
668 2015-12-30 15:46:52 +0100 Janusz Dobrowolski 
669 Removed obsolete stock_master.last_cost field.
670 M       fixed_assets/includes/fixed_assets_db.inc
671 M       inventory/includes/db/items_trans_db.inc
672 M       sql/alter2.4rc1.sql
673 M       sql/en_US-demo.sql
674 M       sql/en_US-new.sql
675
676 2015-12-23 21:57:33 +0100 Janusz Dobrowolski 
677 Further changes in manufacturing, added unit_cost in issues and requirements
678 M       admin/inst_module.php
679 M       includes/db/inventory_db.inc
680 M       includes/ui/ui_lists.inc
681 M       manufacturing/includes/db/work_order_costing_db.inc
682 M       manufacturing/includes/db/work_order_issues_db.inc
683 M       manufacturing/includes/db/work_order_produce_items_db.inc
684 M       manufacturing/includes/db/work_order_requirements_db.inc
685 M       manufacturing/includes/db/work_orders_db.inc
686 M       manufacturing/includes/db/work_orders_quick_db.inc
687 M       manufacturing/manage/bom_edit.php
688 M       manufacturing/view/wo_issue_view.php
689 M       manufacturing/work_order_entry.php
690 M       reporting/includes/html_entity_decode_php4.php
691 M       sql/alter2.4rc1.sql
692 M       sql/en_US-demo.sql
693 M       sql/en_US-new.sql
694
695 2015-12-23 23:54:22 +0100 Janusz Dobrowolski 
696 Added WIP account in GL setup.
697 M       admin/gl_setup.php
698 M       includes/data_checks.inc
699 M       manufacturing/search_work_orders.php
700 M       manufacturing/work_order_add_finished.php
701 M       manufacturing/work_order_issue.php
702 M       sql/en_US-demo.sql
703 M       sql/en_US-new.sql
704
705 2015-12-24 12:19:01 +0100 Janusz Dobrowolski 
706 Fixes in upgrade procedures.
707 M       sql/alter2.4.php
708 M       sql/alter2.4.sql
709 M       sql/alter2.4rc1.php
710 M       sql/alter2.4rc1.sql
711
712 2015-12-31 00:42:31 +0100 Janusz Dobrowolski 
713 Fixed regressions in reports after last merge.
714 M       reporting/rep109.php
715 M       reporting/rep111.php
716 M       reporting/rep113.php
717
718 2016-01-09 11:55:28 +0100 Janusz Dobrowolski 
719 Cleanup in popup lists related files.
720 M       .gitignore
721 M       gl/includes/db/gl_db_accounts.inc
722 M       gl/inquiry/accounts_list.php
723 M       inventory/includes/db/items_db.inc
724 M       inventory/inquiry/stock_list.php
725 M       purchasing/includes/db/suppliers_db.inc
726 M       purchasing/inquiry/suppliers_list.php
727 M       sales/includes/db/branches_db.inc
728 M       sales/includes/db/customers_db.inc
729 M       sales/inquiry/customer_branches_list.php
730 M       sales/inquiry/customers_list.php
731
732 2016-01-08 14:58:41 +0100 Janusz Dobrowolski 
733 Fixed upgrade procedure (collation written to confg file).
734 M       sql/alter2.4.php
735 M       sql/alter2.4rc1.php
736
737 2016-01-08 10:51:51 +0100 Janusz Dobrowolski 
738 Fixed dependency problem during fiscal year closing.
739 M       admin/db/fiscalyears_db.inc
740
741 2015-12-22 23:34:55 +0100 Joe Hunt 
742 Fine tuning of Standard themes and dashboard.
743 M       includes/dashboard.inc
744 M       themes/canvas/renderer.php
745 M       themes/default/renderer.php
746 M       themes/dropdown/renderer.php
747
748 2015-12-22 10:41:23 +0100 Joe Hunt 
749 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
750 M       includes/dashboard.inc
751 M       themes/canvas/default.css
752
753 2015-12-22 00:52:57 +0100 Joe Hunt 
754 Fixed shrinking screen problem in canvas theme
755 M       themes/canvas/default.css
756
757 2015-12-21 08:56:43 +0100 Joe Hunt 
758 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
759 M       includes/dashboard.inc
760
761 2015-12-20 16:40:59 +0100 Joe Hunt 
762 Rerun of last commit. A minor bug was detected.
763 M       includes/dashboard.inc
764
765 2015-12-20 16:30:28 +0100 Joe Hunt 
766 Fixed some bugs and added a new chart, Last weeks performance in GL.
767 M       includes/dashboard.inc
768
769 2015-12-15 22:01:35 +0100 Joe Hunt 
770 Fixed a couple of small bugs in canvas theme.
771 M       themes/canvas/default.css
772 M       themes/canvas/renderer.php
773
774 2015-12-15 00:36:59 +0100 Joe Hunt 
775 Rerun of dashboard.inc file
776 M       includes/dashboard.inc
777
778 2015-12-15 00:24:41 +0100 Joe Hunt 
779 Credited forum user bogeyman2007 for popup search lists and making it GPL3
780 M       gl/inquiry/accounts_list.php
781 M       inventory/inquiry/stock_list.php
782 M       purchasing/inquiry/suppliers_list.php
783 M       sales/inquiry/customer_branches_list.php
784 M       sales/inquiry/customers_list.php
785
786 2015-12-15 00:21:42 +0100 Joe Hunt 
787 New standard dashboard routines to be used by all themes
788 A       admin/dashboard.php
789 A       includes/dashboard.inc
790
791 2015-12-15 00:18:16 +0100 Joe Hunt 
792 New standard themes, default, canvas and dropdown.
793 D       themes/aqua/images/ajax-loader.gif
794 D       themes/aqua/images/ajax-loader2.gif
795 D       themes/aqua/images/button_ok.png
796 D       themes/aqua/images/closed.png
797 D       themes/aqua/images/locate.png
798 D       themes/aqua/images/log.png
799 D       themes/aqua/images/menu_entry.png
800 D       themes/aqua/images/menu_inquiry.png
801 D       themes/aqua/images/menu_maintenance.png
802 D       themes/aqua/images/menu_report.png
803 D       themes/aqua/images/menu_settings.png
804 D       themes/aqua/images/menu_system.png
805 D       themes/aqua/images/menu_transaction.png
806 D       themes/aqua/images/menu_update.png
807 D       themes/aqua/images/progressbar.gif
808 D       themes/aqua/images/sort_asc.gif
809 D       themes/aqua/images/sort_desc.gif
810 D       themes/aqua/images/sort_none.gif
811 D       themes/aqua/images/warning.png
812 D       themes/aqua/renderer.php
813 R054    themes/aqua/default.css themes/canvas/default.css
814 R100    themes/aqua/images/add.png      themes/canvas/images/add.png
815 A       themes/canvas/images/ajax-loader.gif
816 A       themes/canvas/images/ajax-loader2.gif
817 R100    themes/aqua/images/alloc.png    themes/canvas/images/alloc.png
818 A       themes/canvas/images/arrow_12.gif
819 A       themes/canvas/images/body_bg.png
820 A       themes/canvas/images/button_ok.png
821 A       themes/canvas/images/cal.gif
822 R100    themes/aqua/images/cancel.png   themes/canvas/images/cancel.png
823 A       themes/canvas/images/content_bg.png
824 R100    themes/aqua/images/credit.gif   themes/canvas/images/credit.gif
825 R100    themes/aqua/images/delete.gif   themes/canvas/images/delete.gif
826 R100    themes/aqua/images/download.gif themes/canvas/images/download.gif
827 R100    themes/aqua/images/edit.gif     themes/canvas/images/edit.gif
828 A       themes/canvas/images/enter.png
829 R100    themes/aqua/images/escape.png   themes/canvas/images/escape.png
830 A       themes/canvas/images/folder.gif
831 A       themes/canvas/images/footer_bg.png
832 R100    themes/aqua/images/gl.png       themes/canvas/images/gl.png
833 R100    themes/aqua/images/help.gif     themes/canvas/images/help.gif
834 R100    themes/aqua/images/invoice.gif  themes/canvas/images/invoice.gif
835 A       themes/canvas/images/link_bg.png
836 A       themes/canvas/images/locate.png
837 R100    themes/aqua/images/lock.gif     themes/canvas/images/lock.gif
838 R100    themes/aqua/images/login.gif    themes/canvas/images/login.gif
839 A       themes/canvas/images/logo_frontaccounting.jpg
840 A       themes/canvas/images/logo_frontaccounting.png
841 A       themes/canvas/images/menu_break.png
842 R100    themes/aqua/images/money.png    themes/canvas/images/money.png
843 A       themes/canvas/images/news.gif
844 R100    themes/aqua/images/ok.gif       themes/canvas/images/ok.gif
845 A       themes/canvas/images/page_edit.png
846 R100    themes/aqua/images/pdf.gif      themes/canvas/images/pdf.gif
847 R100    themes/aqua/images/preferences.gif      themes/canvas/images/preferences.gif
848 R100    themes/aqua/images/print.png    themes/canvas/images/print.png
849 A       themes/canvas/images/progressbar.gif
850 R100    themes/aqua/images/receive.gif  themes/canvas/images/receive.gif
851 R100    themes/aqua/images/remove.png   themes/canvas/images/remove.png
852 R100    themes/aqua/images/report.png   themes/canvas/images/report.png
853 R100    themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
854 A       themes/canvas/images/sort_asc2.gif
855 R100    themes/cool/images/sort_desc.gif        themes/canvas/images/sort_desc.gif
856 A       themes/canvas/images/sort_desc2.gif
857 R078    themes/cool/images/right.gif    themes/canvas/images/sort_none.gif
858 A       themes/canvas/images/spacer.png
859 R100    themes/aqua/images/view.gif     themes/canvas/images/view.gif
860 A       themes/canvas/images/warning.png
861 R093    themes/aqua/index.php   themes/canvas/index.php
862 A       themes/canvas/renderer.php
863 D       themes/cool/default.css
864 D       themes/cool/images/ajax-loader.gif
865 D       themes/cool/images/ajax-loader2.gif
866 D       themes/cool/images/alloc.png
867 D       themes/cool/images/button_ok.png
868 D       themes/cool/images/closed.png
869 D       themes/cool/images/download.gif
870 D       themes/cool/images/locate.png
871 D       themes/cool/images/log.png
872 D       themes/cool/images/login.gif
873 D       themes/cool/images/menu_entry.png
874 D       themes/cool/images/menu_inquiry.png
875 D       themes/cool/images/menu_maintenance.png
876 D       themes/cool/images/menu_report.png
877 D       themes/cool/images/menu_settings.png
878 D       themes/cool/images/menu_system.png
879 D       themes/cool/images/menu_transaction.png
880 D       themes/cool/images/menu_update.png
881 D       themes/cool/images/progressbar.gif
882 D       themes/cool/images/sort_none.gif
883 D       themes/cool/images/warning.png
884 D       themes/cool/renderer.php
885 M       themes/default/renderer.php
886 A       themes/dropdown/default.css
887 R100    themes/cool/images/add.png      themes/dropdown/images/add.png
888 A       themes/dropdown/images/ajax-loader.gif
889 A       themes/dropdown/images/ajax-loader2.gif
890 A       themes/dropdown/images/arrow_12.gif
891 A       themes/dropdown/images/basket.png
892 A       themes/dropdown/images/body_bg.png
893 R078    themes/aqua/images/right.gif    themes/dropdown/images/breadcrumb.gif
894 A       themes/dropdown/images/button_ok.png
895 A       themes/dropdown/images/cal.gif
896 R100    themes/cool/images/cancel.png   themes/dropdown/images/cancel.png
897 A       themes/dropdown/images/cog.png
898 A       themes/dropdown/images/content_bg.png
899 A       themes/dropdown/images/controller.png
900 R100    themes/cool/images/credit.gif   themes/dropdown/images/credit.gif
901 R100    themes/cool/images/delete.gif   themes/dropdown/images/delete.gif
902 A       themes/dropdown/images/download.gif
903 R100    themes/cool/images/edit.gif     themes/dropdown/images/edit.gif
904 A       themes/dropdown/images/enter.png
905 R100    themes/cool/images/escape.png   themes/dropdown/images/escape.png
906 A       themes/dropdown/images/folder.gif
907 A       themes/dropdown/images/footer_bg.png
908 R100    themes/cool/images/gl.png       themes/dropdown/images/gl.png
909 R100    themes/cool/images/help.gif     themes/dropdown/images/help.gif
910 R100    themes/cool/images/invoice.gif  themes/dropdown/images/invoice.gif
911 A       themes/dropdown/images/link_bg.png
912 A       themes/dropdown/images/locate.png
913 R100    themes/cool/images/lock.gif     themes/dropdown/images/lock.gif
914 A       themes/dropdown/images/login.gif
915 A       themes/dropdown/images/logo_frontaccounting.jpg
916 A       themes/dropdown/images/logo_frontaccounting.png
917 A       themes/dropdown/images/menu_break.png
918 R100    themes/cool/images/money.png    themes/dropdown/images/money.png
919 A       themes/dropdown/images/news.gif
920 R100    themes/cool/images/ok.gif       themes/dropdown/images/ok.gif
921 A       themes/dropdown/images/on_off.png
922 A       themes/dropdown/images/page_edit.png
923 R100    themes/cool/images/pdf.gif      themes/dropdown/images/pdf.gif
924 R100    themes/cool/images/preferences.gif      themes/dropdown/images/preferences.gif
925 R100    themes/cool/images/print.png    themes/dropdown/images/print.png
926 A       themes/dropdown/images/progressbar.gif
927 R100    themes/cool/images/receive.gif  themes/dropdown/images/receive.gif
928 R100    themes/cool/images/remove.png   themes/dropdown/images/remove.png
929 R100    themes/cool/images/report.png   themes/dropdown/images/report.png
930 A       themes/dropdown/images/sort_asc.gif
931 A       themes/dropdown/images/sort_asc2.gif
932 A       themes/dropdown/images/sort_desc.gif
933 A       themes/dropdown/images/sort_desc2.gif
934 A       themes/dropdown/images/sort_none.gif
935 A       themes/dropdown/images/spacer.png
936 A       themes/dropdown/images/test.png
937 A       themes/dropdown/images/test_stock.png
938 A       themes/dropdown/images/time.png
939 A       themes/dropdown/images/transparent.gif
940 R100    themes/cool/images/view.gif     themes/dropdown/images/view.gif
941 A       themes/dropdown/images/warning.png
942 R093    themes/cool/index.php   themes/dropdown/index.php
943 A       themes/dropdown/renderer.php
944
945 2015-12-12 11:16:34 +0100 Joe Hunt 
946 Fixed small bug when calling ui_lists.inc from WO issue.
947 M       includes/ui/ui_lists.inc
948
949 2015-12-12 10:33:18 +0100 Joe Hunt 
950 Fixed bug in adding wo costs journal
951 M       manufacturing/includes/db/work_order_costing_db.inc
952
953 2015-12-12 09:39:02 +0100 Joe Hunt 
954 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
955 M       gl/includes/db/gl_db_trans.inc
956 M       manufacturing/includes/db/work_order_costing_db.inc
957 M       manufacturing/includes/db/work_orders_db.inc
958 M       manufacturing/includes/db/work_orders_quick_db.inc
959 M       manufacturing/includes/manufacturing_db.inc
960 M       manufacturing/includes/manufacturing_ui.inc
961 M       manufacturing/work_order_costs.php
962
963 2015-12-11 23:22:20 +0100 Joe Hunt 
964 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
965 M       admin/inst_module.php
966 M       gl/includes/db/gl_db_trans.inc
967 M       gl/manage/gl_accounts.php
968 M       includes/hooks.inc
969 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
970 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
971 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
972 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
973 M       manufacturing/includes/db/work_order_issues_db.inc
974 M       manufacturing/includes/db/work_order_produce_items_db.inc
975 M       manufacturing/includes/db/work_orders_db.inc
976 M       manufacturing/includes/db/work_orders_quick_db.inc
977 M       manufacturing/includes/manufacturing_db.inc
978 M       manufacturing/includes/manufacturing_ui.inc
979 M       manufacturing/work_order_costs.php
980 M       purchasing/includes/db/grn_db.inc
981 M       purchasing/includes/po_class.inc
982 M       reporting/includes/html_entity_decode_php4.php
983 M       reporting/rep107.php
984 M       reporting/rep109.php
985 M       reporting/rep110.php
986 M       reporting/rep111.php
987 M       reporting/rep113.php
988 M       reporting/rep709.php
989 M       sales/view/view_credit.php
990 M       sales/view/view_dispatch.php
991 M       sales/view/view_invoice.php
992 M       sales/view/view_sales_order.php
993
994 2015-12-11 13:17:57 +0100 Janusz Dobrowolski 
995 Updated upgraded procedures, application version and gettext templates.
996 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
997 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
998 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
999 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1000 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1001 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1002 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1003 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1004 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1005 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1006 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1007 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1008 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1009 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1010 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1011 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1012 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1013 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1014 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1015 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1016 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1017 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1018 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1019 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1020 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1021 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1022 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1023 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1024 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1025 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1026 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1027 M       lang/new_language_template/LC_MESSAGES/empty.po
1028 M       sql/alter2.4.php
1029 M       sql/alter2.4.sql
1030 M       sql/alter2.4rc1.sql
1031 M       sql/en_US-demo.sql
1032 M       sql/en_US-new.sql
1033 M       version.php
1034
1035 2015-12-11 11:42:44 +0100 Janusz Dobrowolski 
1036 Exchange Rates: removed sparse home currency from selector.
1037 M       gl/manage/exchange_rates.php
1038 M       includes/ui/ui_lists.inc
1039
1040 2015-12-09 10:24:09 +0100 Janusz Dobrowolski 
1041 Changed actual_cost to purchase_cost field in en_US-* init files.
1042 M       fixed_assets/includes/depreciation.inc
1043 M       sql/en_US-demo.sql
1044 M       sql/en_US-new.sql
1045
1046 2015-12-11 11:22:55 +0100 Joe Hunt 
1047 Rerun of last non fixed assets search.
1048 M       includes/ui/ui_lists.inc
1049
1050 2015-12-10 22:21:42 +0100 Joe Hunt 
1051 Removed fixed assets from list item search and popup search.
1052 M       includes/ui/ui_lists.inc
1053 M       inventory/inquiry/stock_list.php
1054
1055 2015-12-10 00:13:10 +0100 Joe Hunt 
1056 Rerun of stock list search.
1057 M       inventory/inquiry/stock_list.php
1058
1059 2015-12-09 23:04:55 +0100 Joe Hunt 
1060 Fixed a couple of bugs in stock list and account list search.
1061 M       gl/inquiry/accounts_list.php
1062 M       includes/ui/ui_lists.inc
1063 M       inventory/inquiry/stock_list.php
1064
1065 2015-12-09 14:52:45 +0100 Joe Hunt 
1066 Fixed inventory reports that didn't know about our new Fixed Asset flag.
1067 M       reporting/rep104.php
1068 M       reporting/rep301.php
1069 M       reporting/rep304.php
1070 M       reporting/rep305.php
1071 M       reporting/rep307.php
1072 M       reporting/rep308.php
1073 M       reporting/rep309.php
1074
1075 2015-12-09 14:22:46 +0100 Joe Hunt 
1076 Changed search icons for popup search for the standard themes.
1077 M       themes/aqua/images/view.gif
1078 M       themes/cool/images/view.gif
1079 M       themes/default/images/view.gif
1080
1081 2015-12-09 14:06:48 +0100 Joe Hunt 
1082 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
1083 M       purchasing/supplier_payment.php
1084
1085 2015-12-09 14:04:45 +0100 Joe Hunt 
1086 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
1087 M       purchasing/supplier_payment.php
1088
1089 2015-12-09 13:53:15 +0100 Joe Hunt 
1090 Also remove report classes when disabling Manufacturing or Fixed Assets.
1091 M       reporting/reports_main.php
1092
1093 2015-12-09 13:34:52 +0100 Joe Hunt 
1094 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
1095 M       .gitignore
1096 M       admin/gl_setup.php
1097 M       config.default.php
1098 A       gl/inquiry/accounts_list.php
1099 M       gl/manage/gl_accounts.php
1100 M       includes/prefs/sysprefs.inc
1101 M       includes/ui/ui_input.inc
1102 M       includes/ui/ui_lists.inc
1103 M       includes/ui/ui_view.inc
1104 A       inventory/inquiry/stock_list.php
1105 M       inventory/inquiry/stock_status.php
1106 M       inventory/manage/item_categories.php
1107 M       inventory/manage/item_codes.php
1108 M       inventory/manage/sales_kits.php
1109 M       inventory/prices.php
1110 M       inventory/purchasing_data.php
1111 M       inventory/reorder_level.php
1112 A       purchasing/inquiry/suppliers_list.php
1113 M       reporting/reports_main.php
1114 A       sales/inquiry/customer_branches_list.php
1115 A       sales/inquiry/customers_list.php
1116 M       sales/manage/customer_branches.php
1117
1118 2015-12-08 21:01:15 +0100 Janusz Dobrowolski 
1119 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
1120 M       admin/company_preferences.php
1121 M       frontaccounting.php
1122 M       sql/alter2.4rc1.sql
1123 M       sql/en_US-demo.sql
1124 M       sql/en_US-new.sql
1125
1126 2015-12-08 11:40:34 +0100 Janusz Dobrowolski 
1127 Fixed consistency in sql init/upgrade files.
1128 M       sql/alter2.4rc1.sql
1129 M       sql/en_US-demo.sql
1130 M       sql/en_US-new.sql
1131
1132 2015-12-08 08:36:21 +0100 Joe Hunt 
1133 Improvement of standard themes. 2 small gif files added. Shown upper right.
1134 A       themes/aqua/images/lock.gif
1135 A       themes/aqua/images/preferences.gif
1136 M       themes/aqua/renderer.php
1137 A       themes/cool/images/lock.gif
1138 A       themes/cool/images/preferences.gif
1139 M       themes/cool/renderer.php
1140 A       themes/default/images/lock.gif
1141 A       themes/default/images/preferences.gif
1142 M       themes/default/renderer.php
1143
1144 2015-12-08 00:35:00 +0100 Joe Hunt 
1145 Fixed Assets, a couple of small bugs more.
1146 M       fixed_assets/includes/fa_classes_db.inc
1147 M       reporting/rep451.php
1148
1149 2015-12-07 23:42:11 +0100 Joe Hunt 
1150 Fixed Assets fixes, bugs and improvements.
1151 M       fixed_assets/includes/depreciation.inc
1152 M       fixed_assets/includes/fixed_assets_db.inc
1153 M       fixed_assets/inquiry/stock_inquiry.php
1154 M       includes/db/inventory_db.inc
1155 M       includes/sysnames.inc
1156 M       includes/ui/items_cart.inc
1157 M       inventory/adjustments.php
1158 M       inventory/includes/item_adjustments_ui.inc
1159 M       inventory/inquiry/stock_movements.php
1160 M       inventory/manage/items.php
1161 M       inventory/transfers.php
1162 M       purchasing/includes/db/invoice_db.inc
1163 M       reporting/rep451.php
1164 M       sales/sales_order_entry.php
1165 M       sql/alter2.4rc1.sql
1166
1167 2015-12-07 14:17:16 +0100 Janusz Dobrowolski 
1168 Bugfixes in fixed assets editor.
1169 M       includes/ui/ui_lists.inc
1170 M       inventory/manage/items.php
1171
1172 2015-12-07 11:22:01 +0100 Janusz Dobrowolski 
1173 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
1174 M       fixed_assets/fixed_asset_classes.php
1175 M       fixed_assets/includes/depreciation.inc
1176 M       fixed_assets/includes/fa_classes_db.inc
1177 M       fixed_assets/includes/fixed_assets_db.inc
1178 M       fixed_assets/inquiry/stock_inquiry.php
1179 M       includes/sysnames.inc
1180 M       inventory/includes/db/items_db.inc
1181 M       inventory/manage/items.php
1182 M       sql/alter2.4rc1.sql
1183 M       sql/en_US-demo.sql
1184 M       sql/en_US-new.sql
1185
1186 2015-12-02 11:17:04 +0100 Janusz Dobrowolski 
1187 Added fixed asset related db changes in upgrade class.
1188 M       admin/includes/fa_patch.class.inc
1189 M       includes/access_levels.inc
1190 M       includes/ui/ui_lists.inc
1191 A       sql/alter2.4rc1.php
1192 A       sql/alter2.4rc1.sql
1193
1194 2015-12-07 08:28:57 +0100 Joe Hunt 
1195 Changed login.gif icon.
1196 M       themes/aqua/images/login.gif
1197 M       themes/cool/images/login.gif
1198 M       themes/default/images/login.gif
1199
1200 2015-12-01 16:19:32 +0100 Joe Hunt 
1201 New Fixed Assets Report file
1202 A       reporting/rep451.php
1203
1204 2015-12-01 16:16:35 +0100 Joe Hunt 
1205 Fixed layout, changes, bugs and improvements to Fixed Assets application.
1206 M       admin/gl_setup.php
1207 M       applications/fixed_assets.php
1208 M       fixed_assets/includes/fixed_assets_db.inc
1209 M       fixed_assets/inquiry/stock_inquiry.php
1210 M       frontaccounting.php
1211 M       inventory/adjustments.php
1212 M       inventory/manage/item_categories.php
1213 M       inventory/manage/items.php
1214 M       inventory/manage/locations.php
1215 M       reporting/includes/reports_classes.inc
1216 M       reporting/reports_main.php
1217
1218 2015-11-29 14:43:49 +0100 Mithy 
1219 Added fixed assets module
1220 M       admin/gl_setup.php
1221 A       applications/fixed_assets.php
1222 A       fixed_assets/fixed_asset_classes.php
1223 A       fixed_assets/includes/depreciation.inc
1224 A       fixed_assets/includes/fa_classes_db.inc
1225 A       fixed_assets/includes/fixed_assets_db.inc
1226 A       fixed_assets/inquiry/stock_inquiry.php
1227 A       fixed_assets/process_depreciation.php
1228 M       frontaccounting.php
1229 M       includes/access_levels.inc
1230 M       includes/data_checks.inc
1231 M       includes/db/class.reflines_db.inc
1232 M       includes/db/inventory_db.inc
1233 M       includes/inventory.inc
1234 M       includes/sysnames.inc
1235 M       includes/types.inc
1236 M       includes/ui/class.reflines_crud.inc
1237 M       includes/ui/items_cart.inc
1238 M       includes/ui/ui_controls.inc
1239 M       includes/ui/ui_input.inc
1240 M       includes/ui/ui_lists.inc
1241 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1242 M       inventory/adjustments.php
1243 M       inventory/cost_update.php
1244 M       inventory/includes/db/items_adjust_db.inc
1245 M       inventory/includes/db/items_category_db.inc
1246 M       inventory/includes/db/items_db.inc
1247 M       inventory/includes/db/items_locations_db.inc
1248 M       inventory/includes/db/items_trans_db.inc
1249 M       inventory/includes/item_adjustments_ui.inc
1250 M       inventory/includes/stock_transfers_ui.inc
1251 M       inventory/inquiry/stock_movements.php
1252 M       inventory/manage/item_categories.php
1253 M       inventory/manage/items.php
1254 M       inventory/manage/locations.php
1255 M       inventory/transfers.php
1256 M       purchasing/includes/po_class.inc
1257 M       purchasing/includes/ui/po_ui.inc
1258 M       purchasing/po_entry_items.php
1259 M       sales/includes/cart_class.inc
1260 M       sales/includes/db/sales_delivery_db.inc
1261 M       sales/includes/db/sales_invoice_db.inc
1262 M       sales/includes/db/sales_order_db.inc
1263 M       sales/includes/ui/sales_order_ui.inc
1264 M       sales/sales_order_entry.php
1265 M       sql/en_US-demo.sql
1266 M       sql/en_US-new.sql
1267
1268 2015-11-26 21:48:19 +0100 Janusz Dobrowolski 
1269 Fixed es_MX installer translation file.
1270 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1271 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1272
1273 2015-11-23 09:26:48 +0100 Joe Hunt 
1274 No display of shipping if there are no shipping costs on sales documents or views.
1275 M       reporting/rep107.php
1276 M       reporting/rep109.php
1277 M       reporting/rep110.php
1278 M       reporting/rep111.php
1279 M       reporting/rep113.php
1280 M       sales/view/view_credit.php
1281 M       sales/view/view_dispatch.php
1282 M       sales/view/view_invoice.php
1283 M       sales/view/view_sales_order.php
1284
1285 2015-11-16 18:43:25 +0100 Janusz Dobrowolski 
1286 Fixed regression in Sales Invoice.
1287 M       sales/includes/db/sales_order_db.inc
1288
1289 2015-11-14 22:26:25 +0100 Joe Hunt 
1290 Rerun. Backport of fixing vertical alignment on date picker icon
1291 M       reporting/includes/reports_classes.inc
1292
1293 2015-11-14 09:34:54 +0100 Joe Hunt 
1294 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
1295 M       gl/manage/gl_accounts.php
1296
1297 2015-11-13 11:54:10 +0100 Joe Hunt 
1298 Backport of fixing vertical alignment on date picker icon
1299 M       includes/ui/ui_input.inc
1300 M       reporting/includes/reports_classes.inc
1301
1302 2015-11-13 05:48:02 +0100 Joe Hunt 
1303 Better vertical alignment of date picker icon.
1304 M       includes/ui/ui_input.inc
1305 M       reporting/includes/reports_classes.inc
1306
1307 2015-11-11 22:46:51 +0100 Janusz Dobrowolski 
1308 Fixed a couple of refrences to transaction type number instead of type name.
1309 M       manufacturing/includes/manufacturing_ui.inc
1310 M       manufacturing/view/wo_issue_view.php
1311 M       manufacturing/work_order_add_finished.php
1312 M       purchasing/inquiry/po_search.php
1313 M       purchasing/inquiry/po_search_completed.php
1314 M       sales/create_recurrent_invoices.php
1315 M       sales/customer_invoice.php
1316 M       sales/includes/db/customers_db.inc
1317 M       sales/includes/db/sales_order_db.inc
1318 M       sales/inquiry/customer_allocation_inquiry.php
1319
1320 2015-11-10 23:24:35 +0100 Janusz Dobrowolski 
1321 Further cleanups in sql statements.
1322 M       includes/ui/ui_lists.inc
1323 M       inventory/includes/db/items_db.inc
1324 M       reporting/includes/reports_classes.inc
1325 M       sales/includes/db/customers_db.inc
1326 M       sales/includes/db/sales_order_db.inc
1327 M       sales/includes/sales_db.inc
1328 M       taxes/db/item_tax_types_db.inc
1329 M       taxes/db/tax_types_db.inc
1330
1331 2015-11-09 20:19:47 +0100 Joe Hunt 
1332 Cleanup comments. Small bugfixes. Final run
1333 M       frontaccounting.php
1334 M       includes/ui/ui_view.inc
1335 M       reporting/includes/class.graphic.inc
1336 M       reporting/includes/class.pdf.inc
1337 M       reporting/includes/excel_report.inc
1338 M       reporting/includes/pdf_report.inc
1339 M       reporting/includes/reporting.inc
1340 M       reporting/includes/reports_classes.inc
1341 M       reporting/rep101.php
1342 M       reporting/rep102.php
1343 M       reporting/rep103.php
1344 M       reporting/rep107.php
1345 M       reporting/rep109.php
1346 M       reporting/rep111.php
1347 M       reporting/rep113.php
1348 M       reporting/rep201.php
1349 M       reporting/rep203.php
1350 M       reporting/rep205.php
1351 M       reporting/rep303.php
1352 M       reporting/rep307.php
1353 M       reporting/rep309.php
1354 M       reporting/rep401.php
1355 M       reporting/rep409.php
1356 M       reporting/rep601.php
1357 M       reporting/rep701.php
1358 M       reporting/rep704.php
1359 M       reporting/rep705.php
1360 M       reporting/rep706.php
1361 M       reporting/rep707.php
1362 M       reporting/rep708.php
1363 M       reporting/rep709.php
1364 M       reporting/reports_main.php
1365 M       sales/allocations/customer_allocation_main.php
1366 M       sales/create_recurrent_invoices.php
1367 M       sales/credit_note_entry.php
1368 M       sales/customer_credit_invoice.php
1369 M       sales/customer_delivery.php
1370 M       sales/customer_invoice.php
1371 M       sales/customer_payments.php
1372 M       sales/includes/cart_class.inc
1373 M       sales/includes/db/payment_db.inc
1374 M       sales/includes/db/sales_credit_db.inc
1375 M       sales/includes/db/sales_delivery_db.inc
1376 M       sales/includes/db/sales_invoice_db.inc
1377 M       sales/includes/sales_db.inc
1378 M       sales/includes/ui/sales_credit_ui.inc
1379 M       sales/includes/ui/sales_order_ui.inc
1380 M       sales/inquiry/sales_orders_view.php
1381 M       sales/manage/sales_people.php
1382 M       sales/sales_order_entry.php
1383 M       taxes/tax_calc.inc
1384 M       themes/default/renderer.php
1385 M       version.php
1386
1387 2015-11-09 12:04:08 +0100 Joe Hunt 
1388 Fixed tabbed dialogs. Removed redundant 'popup' variables.
1389 M       inventory/cost_update.php
1390 M       inventory/includes/db/items_purchases_db.inc
1391 M       inventory/inquiry/stock_movements.php
1392 M       inventory/inquiry/stock_status.php
1393 M       inventory/manage/items.php
1394 M       inventory/prices.php
1395 M       inventory/purchasing_data.php
1396 M       inventory/reorder_level.php
1397 M       purchasing/manage/suppliers.php
1398 M       sales/inquiry/customer_inquiry.php
1399 M       sales/manage/customers.php
1400
1401 2015-11-09 09:42:38 +0100 Joe Hunt 
1402 Fixing check for non supplier reference. Cleanup.
1403 M       purchasing/po_entry_items.php
1404 M       purchasing/supplier_credit.php
1405 M       purchasing/supplier_invoice.php
1406
1407 2015-11-09 00:47:57 +0100 Joe Hunt 
1408 Transaction Inquiry inside Supplier didn't work.
1409 M       purchasing/inquiry/supplier_inquiry.php
1410 M       purchasing/manage/suppliers.php
1411
1412 2015-11-08 22:34:28 +0100 Joe Hunt 
1413 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
1414 M       purchasing/includes/ui/invoice_ui.inc
1415
1416 2015-11-08 21:50:15 +0100 Janusz Dobrowolski 
1417 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
1418 M       includes/current_user.inc
1419
1420 2015-11-08 20:34:45 +0100 Janusz Dobrowolski 
1421 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
1422 M       includes/types.inc
1423
1424 2015-11-08 20:08:08 +0100 Janusz Dobrowolski 
1425 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
1426 M       purchasing/includes/db/invoice_db.inc
1427 M       purchasing/includes/purchasing_db.inc
1428 M       purchasing/includes/ui/invoice_ui.inc
1429 M       purchasing/supplier_credit.php
1430
1431 2015-11-08 17:53:59 +0100 Janusz Dobrowolski 
1432 Tax Report: not taxable sales printed in separate summary line.
1433 M       reporting/rep709.php
1434
1435 2015-11-08 08:56:42 +0100 Joe Hunt 
1436 Cleanup comments. Small bugfixes. Third run
1437 M       install/index.php
1438 M       inventory/adjustments.php
1439 M       inventory/cost_update.php
1440 M       inventory/includes/db/items_trans_db.inc
1441 M       inventory/includes/db/items_units_db.inc
1442 M       inventory/includes/inventory_db.inc
1443 M       inventory/includes/item_adjustments_ui.inc
1444 M       inventory/includes/stock_transfers_ui.inc
1445 M       inventory/inquiry/stock_movements.php
1446 M       inventory/manage/item_codes.php
1447 M       inventory/manage/items.php
1448 M       inventory/manage/sales_kits.php
1449 M       inventory/purchasing_data.php
1450 M       js/inserts.js
1451 M       manufacturing/includes/db/work_order_issues_db.inc
1452 M       manufacturing/includes/db/work_order_produce_items_db.inc
1453 M       manufacturing/includes/db/work_orders_quick_db.inc
1454 M       manufacturing/includes/work_order_issue_ui.inc
1455 M       manufacturing/inquiry/bom_cost_inquiry.php
1456 M       manufacturing/manage/bom_edit.php
1457 M       manufacturing/search_work_orders.php
1458 M       manufacturing/work_order_add_finished.php
1459 M       manufacturing/work_order_entry.php
1460 M       manufacturing/work_order_issue.php
1461 M       purchasing/includes/db/grn_db.inc
1462 M       purchasing/includes/db/po_db.inc
1463 M       purchasing/includes/db/suppalloc_db.inc
1464 M       purchasing/includes/purchasing_db.inc
1465 M       purchasing/includes/ui/grn_ui.inc
1466 M       purchasing/includes/ui/invoice_ui.inc
1467 M       purchasing/includes/ui/po_ui.inc
1468 M       purchasing/manage/suppliers.php
1469 M       purchasing/po_entry_items.php
1470 M       purchasing/po_receive_items.php
1471 M       purchasing/supplier_credit.php
1472 M       purchasing/view/view_po.php
1473 M       reporting/rep709.php
1474
1475 2015-11-06 16:33:41 +0100 Joe Hunt 
1476 Cleanup comments. Small bugfixes. Second run
1477 M       gl/bank_account_reconcile.php
1478 M       gl/bank_transfer.php
1479 M       gl/gl_bank.php
1480 M       gl/gl_budget.php
1481 M       gl/manage/close_period.php
1482 M       gl/manage/gl_account_classes.php
1483 M       gl/manage/gl_account_types.php
1484 M       gl/manage/revaluate_currencies.php
1485 M       gl/view/accrual_trans.php
1486 M       gl/view/gl_deposit_view.php
1487 M       gl/view/gl_payment_view.php
1488 M       gl/view/gl_trans_view.php
1489 M       includes/access_levels.inc
1490 M       includes/ajax.inc
1491 M       includes/current_user.inc
1492 M       includes/db/connect_db_mysql.inc
1493 M       includes/db/connect_db_mysqli.inc
1494 M       includes/db/manufacturing_db.inc
1495 M       includes/db_pager.inc
1496 M       includes/errors.inc
1497 M       includes/hooks.inc
1498 M       includes/lang/gettext.inc
1499 M       includes/packages.inc
1500 M       includes/page/header.inc
1501 M       includes/session.inc
1502 M       includes/types.inc
1503 M       includes/ui/allocation_cart.inc
1504 M       includes/ui/class.reflines_crud.inc
1505 M       includes/ui/contacts_view.inc
1506 M       includes/ui/db_pager_view.inc
1507 M       includes/ui/items_cart.inc
1508 M       includes/ui/simple_crud_class.inc
1509 M       includes/ui/ui_controls.inc
1510 M       includes/ui/ui_input.inc
1511 M       includes/ui/ui_lists.inc
1512 M       includes/ui/ui_view.inc
1513
1514 2015-11-05 20:53:16 +0100 Joe Hunt 
1515 Faulty escape in empty.po. Source to problem.
1516 M       includes/ui/ui_controls.inc
1517
1518 2015-11-05 18:40:56 +0100 Joe Hunt 
1519 Cleanup comments. Small bugfixes. First run.
1520 M       access/login.php
1521 M       access/password_reset.php
1522 M       admin/attachments.php
1523 M       admin/create_coy.php
1524 M       admin/db/maintenance_db.inc
1525 M       admin/db/users_db.inc
1526 M       admin/includes/fa_patch.class.inc
1527 M       admin/inst_chart.php
1528 M       admin/inst_theme.php
1529 M       admin/inst_upgrade.php
1530 M       admin/print_profiles.php
1531 M       admin/security_roles.php
1532 M       admin/void_transaction.php
1533 M       applications/application.php
1534 M       dimensions/inquiry/search_dimensions.php
1535 M       gl/includes/db/gl_db_bank_trans.inc
1536 M       gl/includes/db/gl_db_banking.inc
1537 M       gl/includes/db/gl_db_rates.inc
1538 M       gl/includes/db/gl_db_trans.inc
1539 M       gl/includes/db/gl_journal.inc
1540 M       gl/includes/ui/gl_bank_ui.inc
1541 M       gl/includes/ui/gl_journal_ui.inc
1542 M       gl/inquiry/balance_sheet.php
1543 M       gl/inquiry/gl_account_inquiry.php
1544 M       gl/inquiry/gl_trial_balance.php
1545 M       gl/inquiry/profit_loss.php
1546 M       gl/inquiry/tax_inquiry.php
1547
1548 2015-11-05 15:02:50 +0100 Janusz Dobrowolski 
1549 Print Deliveries: Fixed not working print as packing slip option.
1550 M       reporting/includes/doctext.inc
1551 M       reporting/rep110.php
1552
1553 2015-11-05 14:39:09 +0100 Janusz Dobrowolski 
1554 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1555 M       reporting/includes/reports_classes.inc
1556
1557 2015-11-05 14:04:40 +0100 Janusz Dobrowolski 
1558 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1559 M       dimensions/includes/dimensions_db.inc
1560 M       gl/includes/db/gl_db_account_types.inc
1561 M       gl/includes/db/gl_db_accounts.inc
1562 M       gl/includes/db/gl_db_bank_accounts.inc
1563 M       gl/includes/db/gl_db_bank_trans.inc
1564 M       gl/includes/db/gl_db_banking.inc
1565 M       gl/includes/db/gl_db_rates.inc
1566 M       gl/includes/db/gl_db_trans.inc
1567 M       includes/db/inventory_db.inc
1568 M       includes/db/manufacturing_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/inventory_db.inc
1573 M       manufacturing/includes/db/work_order_issues_db.inc
1574 M       manufacturing/includes/db/work_order_produce_items_db.inc
1575 M       manufacturing/includes/db/work_order_requirements_db.inc
1576 M       manufacturing/includes/db/work_orders_quick_db.inc
1577 M       purchasing/includes/db/grn_db.inc
1578 M       purchasing/includes/db/invoice_db.inc
1579 M       purchasing/includes/db/po_db.inc
1580 M       purchasing/includes/db/supp_trans_db.inc
1581 M       reporting/rep102.php
1582 M       reporting/rep103.php
1583 M       reporting/rep104.php
1584 M       reporting/rep105.php
1585 M       reporting/rep108.php
1586 M       reporting/rep112.php
1587 M       reporting/rep201.php
1588 M       reporting/rep202.php
1589 M       reporting/rep203.php
1590 M       reporting/rep204.php
1591 M       reporting/rep205.php
1592 M       reporting/rep209.php
1593 M       reporting/rep210.php
1594 M       reporting/rep301.php
1595 M       reporting/rep302.php
1596 M       reporting/rep303.php
1597 M       reporting/rep305.php
1598 M       reporting/rep401.php
1599 M       reporting/rep602.php
1600 M       sales/includes/db/branches_db.inc
1601 M       sales/includes/db/credit_status_db.inc
1602 M       sales/includes/db/cust_trans_db.inc
1603 M       sales/includes/db/cust_trans_details_db.inc
1604 M       sales/includes/db/recurrent_invoices_db.inc
1605
1606 2015-11-05 13:53:01 +0100 Janusz Dobrowolski 
1607 Tax Inquiry: fixed refrences to non-existing database fields.
1608 M       gl/includes/db/gl_db_trans.inc
1609
1610 2015-11-05 13:34:50 +0100 Janusz Dobrowolski 
1611 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1612 M       manufacturing/includes/work_order_issue_ui.inc
1613
1614 2015-11-05 12:52:23 +0100 Janusz Dobrowolski 
1615 Receive Purchase Order Items: invalid date was passed to reference number provider.
1616 M       purchasing/po_receive_items.php
1617
1618 2015-11-05 08:13:36 +0100 Joe Hunt 
1619 faulty escape in empty.po
1620 M       lang/new_language_template/LC_MESSAGES/empty.po
1621
1622 2015-10-18 11:08:15 +0200 Joe Hunt 
1623 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
1624 M       manufacturing/includes/db/work_order_produce_items_db.inc
1625 M       manufacturing/includes/db/work_orders_db.inc
1626
1627 2015-10-17 14:42:42 +0200 Joe Hunt 
1628 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
1629 M       manufacturing/includes/db/work_order_produce_items_db.inc
1630 M       manufacturing/includes/db/work_orders_db.inc
1631 M       manufacturing/includes/db/work_orders_quick_db.inc
1632 M       manufacturing/work_order_costs.php
1633
1634 2015-10-15 10:28:09 +0200 Joe Hunt 
1635 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
1636 M       manufacturing/includes/db/work_order_produce_items_db.inc
1637 M       manufacturing/includes/db/work_orders_quick_db.inc
1638
1639 2015-10-14 15:34:41 +0200 Joe Hunt 
1640 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
1641 M       manufacturing/includes/db/work_order_issues_db.inc
1642 M       manufacturing/includes/db/work_order_produce_items_db.inc
1643 M       manufacturing/includes/db/work_orders_db.inc
1644 M       manufacturing/includes/db/work_orders_quick_db.inc
1645
1646 2015-10-13 20:41:39 +0200 Janusz Dobrowolski 
1647 Fixed net value calculations for GRN leading to unbalanced clearing account.
1648 M       purchasing/includes/db/grn_db.inc
1649 M       purchasing/includes/po_class.inc
1650
1651 2015-10-09 22:47:18 +0200 Joe Hunt 
1652 Material cost doubles itself, if quantity = 0. Fixed.
1653 M       manufacturing/includes/db/work_orders_db.inc
1654
1655 2015-10-06 09:28:40 +0200 Janusz Dobrowolski 
1656 Fixed  deactive_extension hook execution on extension deactivation.
1657 M       admin/inst_module.php
1658 M       includes/hooks.inc
1659
1660 2015-09-23 13:00:04 +0200 Janusz Dobrowolski 
1661 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
1662 M       purchasing/po_entry_items.php
1663
1664 2015-09-23 12:40:12 +0200 Janusz Dobrowolski 
1665 [0003304] Purchase Order Entry: fixed support for editable items description.
1666 M       includes/ui/ui_lists.inc
1667 M       purchasing/includes/ui/po_ui.inc
1668
1669 2015-09-07 15:07:27 +0200 Joe Hunt 
1670 Improved safety handling of bad PHP interpretor releases.
1671 M       reporting/includes/html_entity_decode_php4.php
1672
1673 2015-08-31 08:45:40 +0200 Janusz Dobrowolski 
1674 Small cleanups in mail class.
1675 M       reporting/includes/class.mail.inc
1676
1677 2015-08-29 15:23:33 +0200 Janusz Dobrowolski 
1678 Fixed sparse js dialog when canceling sales document entry.
1679 M       sales/sales_order_entry.php
1680
1681 2015-08-29 11:42:42 +0200 Janusz Dobrowolski 
1682 Void a Transaction: fixed GRN voiding.
1683 M       admin/db/voiding_db.inc
1684 M       admin/void_transaction.php
1685
1686 2015-08-29 11:32:32 +0200 Janusz Dobrowolski 
1687 PDF documents sent by email have now meaningful names.
1688 M       reporting/includes/class.mail.inc
1689 M       reporting/includes/pdf_report.inc
1690
1691 2015-08-25 18:59:42 +0200 Janusz Dobrowolski 
1692 Small warning cleanup in purchase order report.
1693 M       reporting/includes/doctext.inc
1694
1695 2015-07-28 08:06:20 +0200 Joe Hunt 
1696 Added undefined function cache_invalidate() in install/isession.inc
1697 M       install/isession.inc
1698
1699 2015-07-27 09:50:54 +0200 Joe Hunt 
1700 en_US-demo.sql and en_US-new.sql cleanup
1701 M       sql/en_US-demo.sql
1702 M       sql/en_US-new.sql
1703
1704 2015-07-23 11:34:34 +0200 Janusz Dobrowolski 
1705 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
1706 M       gl/inquiry/bank_inquiry.php
1707 M       includes/types.inc
1708
1709 2015-07-23 10:34:10 +0200 Janusz Dobrowolski 
1710 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
1711 M       includes/ui/ui_controls.inc
1712
1713 2015-07-23 10:07:08 +0200 Janusz Dobrowolski 
1714 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
1715 M       reporting/includes/doctext.inc
1716 M       reporting/rep109.php
1717
1718 2015-07-23 09:48:08 +0200 Janusz Dobrowolski 
1719 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
1720 M       gl/inquiry/profit_loss.php
1721
1722 2015-07-11 07:38:04 +0200 Joe Hunt 
1723 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1724 2015-07-11 07:37:36 +0200 Joe Hunt 
1725 New CHANGELOG
1726 M       CHANGELOG.txt
1727
1728 2015-07-10 15:22:28 +0200 Janusz Dobrowolski 
1729 [0003240] Tax Report: duplicated lines were listed for edited transactions.
1730 M       reporting/rep709.php
1731
1732 2015-07-09 08:18:41 +0200 Joe Hunt 
1733 Bug 3241. Parse error sales_credit_ui.inc on line 84.
1734 M       sales/includes/ui/sales_credit_ui.inc
1735
1736 2015-07-06 10:33:47 +0200 Janusz Dobrowolski 
1737 [0003230] Fixed typo in gl_deposit_view.
1738 M       gl/view/gl_deposit_view.php
1739
1740 2015-07-06 10:24:20 +0200 Janusz Dobrowolski 
1741 [0003231] Fixed warning about non well formed value in purchase pricing.
1742 M       inventory/purchasing_data.php
1743
1744 2015-06-02 19:51:29 +0200 Janusz Dobrowolski 
1745 Fixed edit key icon display in Direct Supplier Invoice.
1746 M       includes/ui/ui_lists.inc
1747
1748 2015-07-06 09:32:15 +0200 Joe Hunt 
1749 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
1750 M       company/0/images/102.jpg
1751 M       company/0/images/103.jpg
1752 M       doc/CHANGELOG.old.txt
1753 M       sql/en_US-demo.sql
1754 M       sql/en_US-new.sql
1755
1756 2015-05-22 13:47:17 +0200 Janusz Dobrowolski 
1757 Fixed delays during access to external urls (e.g. exchange rate services).
1758 M       includes/remote_url.inc
1759
1760 2015-05-17 18:54:38 +0200 Janusz Dobrowolski 
1761 Fixed Zend OpCache related issues in extension modules installer.
1762 M       admin/db/maintenance_db.inc
1763 M       admin/inst_theme.php
1764 M       includes/main.inc
1765 M       includes/session.inc
1766
1767 2015-05-14 15:57:03 +0200 Joe Hunt 
1768 Release 2.4 beta
1769 M       CHANGELOG.txt
1770
1771 2015-05-14 10:16:15 +0200 Janusz Dobrowolski 
1772 Gettext templates updated, version 2.4 beta.
1773 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1774 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1775 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1776 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1777 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1778 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1779 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1780 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1781 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1782 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1783 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1784 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1785 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1786 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1787 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1788 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1789 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1790 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1791 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1792 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1793 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1794 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1795 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1796 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1797 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1798 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1799 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1800 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1801 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1802 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1803 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1804 M       lang/new_language_template/LC_MESSAGES/empty.po
1805 M       version.php
1806
1807 2015-05-13 18:06:15 +0200 Janusz Dobrowolski 
1808 Updated en_US demo init file.
1809 M       sql/en_US-demo.sql
1810
1811 2015-05-13 14:28:16 +0200 Janusz Dobrowolski 
1812 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
1813 M       includes/data_checks.inc
1814 M       sales/create_recurrent_invoices.php
1815 M       sales/includes/db/recurrent_invoices_db.inc
1816 M       sales/inquiry/sales_orders_view.php
1817 M       sales/manage/recurrent_invoices.php
1818
1819 2015-05-13 12:58:18 +0200 Janusz Dobrowolski 
1820 Fixed check_value helper to treat empty input as unset checkbox.
1821 M       includes/ui/ui_input.inc
1822
1823 2015-05-13 12:26:27 +0200 Janusz Dobrowolski 
1824 Customer Delivery: fixed regression after last commit.
1825 M       sales/customer_delivery.php
1826
1827 2015-05-10 19:39:04 +0200 Janusz Dobrowolski 
1828 Merged changes from master branch up to current state.
1829 2015-05-10 19:24:43 +0200 Janusz Dobrowolski 
1830 Added branch 2.4 in extensions repository.
1831 M       FA.pem
1832 M       version.php
1833
1834 2015-05-10 19:20:38 +0200 Janusz Dobrowolski 
1835 Prevent empty log lines and a couple of include cleanups.
1836 M       admin/includes/fa_patch.class.inc
1837 M       includes/errors.inc
1838 M       includes/references.inc
1839 M       includes/remote_url.inc
1840 M       includes/session.inc
1841
1842 2015-05-10 19:14:11 +0200 Janusz Dobrowolski 
1843 Install/Activate Themes: fixed hangups during theme removal.
1844 M       admin/db/company_db.inc
1845 M       admin/inst_theme.php
1846
1847 2015-05-09 23:18:51 +0200 Joe Hunt 
1848 New CHANGELOG.txt format.
1849 M       CHANGELOG.txt
1850 M       doc/CHANGELOG.old.txt
1851
1852 2015-05-09 23:07:36 +0200 Joe Hunt 
1853 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1854 2015-05-09 23:06:09 +0200 Joe Hunt 
1855 New CHANGELOG.txt format.
1856 M       CHANGELOG.txt
1857 M       doc/CHANGELOG.old.txt
1858
1859 2015-05-07 15:11:14 +0200 Joe Hunt 
1860 Finished Swedish and Danish translations for install wizard.
1861 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1862 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1863 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1864 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1865
1866 2015-05-07 12:53:58 +0200 Janusz Dobrowolski 
1867 Cleanups in gettext files.
1868 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1869 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1870 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1871 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1872 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1873 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1874 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1875 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1876 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1877 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1878 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1879 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1880 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1881 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1882 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1883 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1884 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1885 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1886 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1887 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1888 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1889 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1890 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1891 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1892 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1893 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1894 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1895 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1896 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1897 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1898 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1899 M       lang/en_US/LC_MESSAGES/en_US.mo
1900 M       lang/new_language_template/LC_MESSAGES/empty.po
1901
1902 2015-05-07 10:13:33 +0200 Janusz Dobrowolski 
1903 Fixed sales kits edition (false validation errors during new kit entry).
1904 M       inventory/includes/db/items_codes_db.inc
1905 M       inventory/manage/sales_kits.php
1906
1907 2015-05-06 23:05:20 +0200 Janusz Dobrowolski 
1908 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
1909 M       applications/suppliers.php
1910 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1911 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1912 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1913 M       inventory/manage/items.php
1914 M       inventory/view/view_adjustment.php
1915 M       inventory/view/view_transfer.php
1916 M       lang/new_language_template/LC_MESSAGES/empty.po
1917
1918 2015-05-06 22:30:47 +0200 Janusz Dobrowolski 
1919 Fixed regression in db_pager.
1920 M       includes/db_pager.inc
1921
1922 2015-04-13 19:03:26 +0200 Janusz Dobrowolski 
1923 Empty password is forbidden when creating new user account.
1924 M       admin/users.php
1925
1926 2015-04-12 00:58:31 +0200 Janusz Dobrowolski 
1927 HTML cleanup in fiscal years selector helper.
1928 M       includes/ui/ui_lists.inc
1929
1930 2015-05-06 17:27:15 +0200 Janusz Dobrowolski 
1931 Fixed text typos in installer and item codes editor.
1932 M       install/index.php
1933 M       inventory/manage/item_codes.php
1934
1935 2015-05-06 17:24:23 +0200 Janusz Dobrowolski 
1936 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
1937 M       reporting/rep308.php
1938
1939 2015-05-06 15:34:20 +0200 Janusz Dobrowolski 
1940 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
1941 M       purchasing/includes/ui/invoice_ui.inc
1942
1943 2015-05-06 10:30:34 +0200 Janusz Dobrowolski 
1944 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
1945 M       admin/inst_chart.php
1946 M       admin/inst_module.php
1947 M       admin/inst_theme.php
1948 M       includes/packages.inc
1949 M       version.php
1950
1951 2015-05-05 09:59:14 +0200 Janusz Dobrowolski 
1952 Help links switched on for new FA installations.
1953 M       config.default.php
1954 M       includes/page/header.inc
1955
1956 2015-04-26 23:08:42 +0200 Janusz Dobrowolski 
1957 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
1958 M       purchasing/includes/ui/po_ui.inc
1959 M       purchasing/po_entry_items.php
1960
1961 2015-04-26 23:02:33 +0200 Janusz Dobrowolski 
1962 Foreign Item Codes: fixed message displayed for invalid quantity entered.
1963 M       inventory/manage/item_codes.php
1964
1965 2015-04-29 16:39:48 +0200 Joe Hunt 
1966 Only first item in Supplier Credit Notes had tax added. Fixed.
1967 M       purchasing/supplier_credit.php
1968
1969 2015-04-29 14:18:44 +0200 Joe Hunt 
1970 Fixed wrong headers in Supplier Credit Note.
1971 M       purchasing/includes/ui/invoice_ui.inc
1972
1973 2015-04-28 16:20:06 +0200 Joe Hunt 
1974 IE 11 doesn't work with input file type in forms. Fixed.
1975 M       includes/page/header.inc
1976
1977 2015-04-27 10:04:03 +0200 Joe Hunt 
1978 Fixed empty(trim)) error in versions prior to php 5.5
1979 M       purchasing/po_entry_items.php
1980
1981 2015-04-27 10:02:58 +0200 Joe Hunt 
1982 Fixed wrong company path in config.default.php
1983 M       config.default.php
1984
1985 2015-04-21 09:53:47 +0200 Janusz Dobrowolski 
1986 Removed obsolete keys on supp_trans and cust_branch tables.
1987 M       sql/alter2.4.sql
1988 M       sql/en_US-demo.sql
1989 M       sql/en_US-new.sql
1990
1991 2015-04-20 19:17:06 +0200 Janusz Dobrowolski 
1992 After timeout UI was always switched into fallback mode.
1993 M       access/login.php
1994 M       js/inserts.js
1995
1996 2015-04-20 16:15:10 +0200 Janusz Dobrowolski 
1997 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
1998 M       includes/current_user.inc
1999 M       includes/main.inc
2000 M       includes/system_tests.inc
2001 M       sales/includes/ui/sales_credit_ui.inc
2002 M       sales/includes/ui/sales_order_ui.inc
2003
2004 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
2005 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
2006 M       admin/db/fiscalyears_db.inc
2007 M       admin/db/transactions_db.inc
2008 M       admin/forms_setup.php
2009 M       applications/setup.php
2010 M       dimensions/dimension_entry.php
2011 M       gl/bank_transfer.php
2012 M       gl/gl_bank.php
2013 M       gl/gl_journal.php
2014 M       gl/includes/db/gl_db_banking.inc
2015 M       gl/includes/db/gl_db_trans.inc
2016 M       gl/includes/ui/gl_bank_ui.inc
2017 M       gl/manage/revaluate_currencies.php
2018 M       includes/data_checks.inc
2019 A       includes/db/class.data_set.inc
2020 A       includes/db/class.reflines_db.inc
2021 M       includes/db/inventory_db.inc
2022 D       includes/db/references_db.inc
2023 M       includes/references.inc
2024 A       includes/ui/class.crud_view.inc
2025 A       includes/ui/class.reflines_crud.inc
2026 M       includes/ui/ui_input.inc
2027 M       includes/ui/ui_lists.inc
2028 M       includes/ui/ui_view.inc
2029 M       inventory/adjustments.php
2030 M       inventory/includes/item_adjustments_ui.inc
2031 M       inventory/includes/stock_transfers_ui.inc
2032 M       inventory/transfers.php
2033 M       manufacturing/includes/db/work_order_costing_db.inc
2034 M       manufacturing/includes/work_order_issue_ui.inc
2035 M       manufacturing/work_order_add_finished.php
2036 M       manufacturing/work_order_costs.php
2037 M       manufacturing/work_order_entry.php
2038 M       manufacturing/work_order_issue.php
2039 M       purchasing/includes/db/invoice_db.inc
2040 M       purchasing/includes/purchasing_db.inc
2041 M       purchasing/includes/ui/grn_ui.inc
2042 M       purchasing/includes/ui/invoice_ui.inc
2043 M       purchasing/includes/ui/po_ui.inc
2044 M       purchasing/po_entry_items.php
2045 M       purchasing/po_receive_items.php
2046 M       purchasing/supplier_credit.php
2047 M       purchasing/supplier_invoice.php
2048 M       purchasing/supplier_payment.php
2049 M       sales/create_recurrent_invoices.php
2050 M       sales/credit_note_entry.php
2051 M       sales/customer_credit_invoice.php
2052 M       sales/customer_delivery.php
2053 M       sales/customer_invoice.php
2054 M       sales/customer_payments.php
2055 M       sales/includes/cart_class.inc
2056 M       sales/includes/db/sales_invoice_db.inc
2057 M       sales/includes/db/sales_order_db.inc
2058 M       sales/includes/ui/sales_credit_ui.inc
2059 M       sales/includes/ui/sales_order_ui.inc
2060 M       sales/sales_order_entry.php
2061 M       sql/alter2.4.sql
2062 M       sql/en_US-demo.sql
2063 M       sql/en_US-new.sql
2064
2065 2015-04-17 14:54:33 +0200 Janusz Dobrowolski 
2066 Added text_input() helper.
2067 M       includes/ui/ui_input.inc
2068
2069 2015-04-19 19:06:36 +0200 Janusz Dobrowolski 
2070 Fixed journal view and journal inquiry (regression).
2071 M       gl/includes/db/gl_db_trans.inc
2072 M       gl/inquiry/journal_inquiry.php
2073 M       gl/view/gl_trans_view.php
2074
2075 2015-04-19 18:27:30 +0200 Janusz Dobrowolski 
2076 Backup/Restore: added option to preserve security settings during database restoration.
2077 M       admin/backups.php
2078
2079 2015-04-17 23:40:08 +0200 Janusz Dobrowolski 
2080 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
2081 M       admin/create_coy.php
2082 M       admin/db/maintenance_db.inc
2083 M       includes/current_user.inc
2084 M       includes/db/connect_db.inc
2085 M       includes/db/connect_db_mysql.inc
2086 M       includes/db/connect_db_mysqli.inc
2087 M       includes/sysnames.inc
2088 M       includes/ui/ui_input.inc
2089 M       includes/ui/ui_lists.inc
2090 M       install/index.php
2091 M       sql/alter2.4.php
2092 M       sql/en_US-demo.sql
2093 M       sql/en_US-new.sql
2094 M       themes/aqua/renderer.php
2095 M       themes/cool/renderer.php
2096 M       themes/default/renderer.php
2097
2098 2015-04-19 11:50:10 +0200 Joe Hunt 
2099 Cleanup in inventory reports after merge.
2100 M       reporting/rep304.php
2101 M       reporting/rep308.php
2102
2103 2015-04-18 11:41:45 +0200 Janusz Dobrowolski 
2104 Merging latest changes from stable branch up to 2.3.24
2105 2015-04-17 17:54:42 +0200 Janusz Dobrowolski 
2106 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
2107 M       sql/alter2.4.php
2108 M       sql/alter2.4.sql
2109 M       sql/en_US-new.sql
2110
2111 2015-04-17 15:16:10 +0200 Janusz Dobrowolski 
2112 Upgrade process started as non-ajax request to avoid UI timeout.
2113 M       admin/inst_upgrade.php
2114 M       js/inserts.js
2115
2116 2015-04-17 10:00:27 +0200 Janusz Dobrowolski 
2117 Fixed small issues in upgrade procedures.
2118 M       admin/includes/fa_patch.class.inc
2119 M       sql/alter2.4.php
2120 M       sql/alter2.4.sql
2121
2122 2015-04-16 15:10:23 +0200 Janusz Dobrowolski 
2123 Added extensions compatibility checks during site upgrade and per company activation.
2124 M       admin/includes/fa_patch.class.inc
2125 M       admin/inst_module.php
2126 M       includes/packages.inc
2127 M       version.php
2128
2129 2015-04-16 10:30:49 +0200 Janusz Dobrowolski 
2130 Backup and Restore: system settings has not been refreshed after restore (typo).
2131 M       admin/backups.php
2132
2133 2015-04-16 10:27:04 +0200 Janusz Dobrowolski 
2134 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
2135 M       reporting/rep106.php
2136 M       sales/manage/sales_people.php
2137 M       sql/alter2.4.sql
2138
2139 2015-04-16 09:21:16 +0200 Janusz Dobrowolski 
2140 Purchasse Order Inquire: finalized oders are hidden by default.
2141 M       purchasing/includes/db/po_db.inc
2142 M       purchasing/inquiry/po_search_completed.php
2143
2144 2015-04-16 09:02:55 +0200 Janusz Dobrowolski 
2145 Item Tax Types: fixed inactive item tax types display switching.
2146 M       taxes/db/item_tax_types_db.inc
2147 M       taxes/db/tax_types_db.inc
2148
2149 2015-04-15 15:50:18 +0200 Janusz Dobrowolski 
2150 Fixed typo in Suppliers Report.
2151 M       reporting/rep205.php
2152
2153 2015-04-15 15:43:23 +0200 Janusz Dobrowolski 
2154 Fixed db_import to allow select/delete queries in upgrade files.
2155 M       admin/db/maintenance_db.inc
2156
2157 2015-04-15 12:17:30 +0200 Janusz Dobrowolski 
2158 Small warning cleanup in bank payment/deposit edition.
2159 M       gl/includes/db/gl_db_banking.inc
2160
2161 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
2162 Additional syntax cleanup to previous patch.
2163 M       includes/db_pager.inc
2164
2165 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
2166 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
2167 M       gl/includes/db/gl_db_trans.inc
2168 M       includes/db_pager.inc
2169
2170 2015-04-11 09:20:16 +0200 Joe Hunt 
2171 Included option for Show Service Items in Inventory Sales Report
2172 M       reporting/rep304.php
2173 M       reporting/reports_main.php
2174
2175 2015-04-09 00:42:47 +0200 Janusz Dobrowolski 
2176 Cleanup in inventory transfer view.
2177 M       inventory/includes/db/items_transfer_db.inc
2178 M       inventory/view/view_transfer.php
2179
2180 2015-04-07 22:14:55 +0200 Janusz Dobrowolski 
2181 Fixed value returned by items_cart's check_qoh method.
2182 M       includes/ui/items_cart.inc
2183
2184 2015-04-06 11:48:15 +0200 Janusz Dobrowolski 
2185 Removed obsolete stock_move.person_id field and related handling.
2186 M       includes/db/inventory_db.inc
2187 M       manufacturing/includes/db/work_orders_quick_db.inc
2188 M       purchasing/includes/db/grn_db.inc
2189 M       purchasing/includes/db/invoice_db.inc
2190 M       sales/includes/db/sales_credit_db.inc
2191 M       sales/includes/db/sales_delivery_db.inc
2192 M       sql/alter2.4.sql
2193 M       sql/en_US-demo.sql
2194 M       sql/en_US-new.sql
2195
2196 2015-04-06 11:18:13 +0200 Janusz Dobrowolski 
2197 Removed obsolete Movement Types handling.
2198 M       applications/inventory.php
2199 M       includes/data_checks.inc
2200 M       includes/ui/ui_lists.inc
2201 D       inventory/includes/db/movement_types_db.inc
2202 M       inventory/includes/inventory_db.inc
2203 D       inventory/manage/movement_types.php
2204 M       sql/alter2.4.sql
2205 M       sql/en_US-demo.sql
2206 M       sql/en_US-new.sql
2207
2208 2015-04-06 10:19:42 +0200 Janusz Dobrowolski 
2209 Removed stock_move.person_id references from stock movements inquiry.
2210 M       inventory/includes/db/movement_types_db.inc
2211 M       inventory/includes/inventory_db.inc
2212 M       inventory/inquiry/stock_movements.php
2213
2214 2015-04-06 09:26:22 +0200 Janusz Dobrowolski 
2215 Removed stock_move.person_id references from inventory reports.
2216 M       reporting/rep301.php
2217 M       reporting/rep306.php
2218 M       reporting/rep308.php
2219
2220 2015-04-06 00:27:10 +0200 Janusz Dobrowolski 
2221 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
2222 M       doc/api_changes.txt
2223 M       inventory/adjustments.php
2224 M       inventory/includes/db/items_adjust_db.inc
2225 M       inventory/includes/item_adjustments_ui.inc
2226
2227 2015-04-05 23:28:29 +0200 Janusz Dobrowolski 
2228 Inventory Adjustment: removed movement type, cleanups.
2229 M       doc/api_changes.txt
2230 M       inventory/adjustments.php
2231 M       inventory/includes/db/items_adjust_db.inc
2232 M       inventory/includes/item_adjustments_ui.inc
2233 M       inventory/view/view_adjustment.php
2234
2235 2015-04-05 23:06:14 +0200 Janusz Dobrowolski 
2236 Inventory Transfer: removed movement type from transfer form, cleanups.
2237 M       doc/api_changes.txt
2238 M       inventory/includes/db/items_transfer_db.inc
2239 M       inventory/includes/stock_transfers_ui.inc
2240 M       inventory/transfers.php
2241 M       inventory/view/view_transfer.php
2242
2243 2015-04-06 16:24:54 +0200 Janusz Dobrowolski 
2244 Partial (inventory related) include files cleanup.
2245 M       dimensions/dimension_entry.php
2246 M       includes/db/inventory_db.inc
2247 M       includes/db/manufacturing_db.inc
2248 R085    includes/manufacturing.inc      includes/inventory.inc
2249 M       inventory/cost_update.php
2250 M       inventory/includes/inventory_db.inc
2251 M       inventory/inquiry/stock_status.php
2252 M       inventory/manage/item_codes.php
2253 M       inventory/manage/sales_kits.php
2254 M       inventory/purchasing_data.php
2255 M       manufacturing/includes/manufacturing_db.inc
2256 M       manufacturing/inquiry/bom_cost_inquiry.php
2257 M       manufacturing/manage/bom_edit.php
2258 M       manufacturing/view/wo_costs_view.php
2259 M       manufacturing/view/wo_issue_view.php
2260 M       manufacturing/view/wo_production_view.php
2261 M       manufacturing/view/work_order_view.php
2262 M       manufacturing/work_order_add_finished.php
2263 M       manufacturing/work_order_costs.php
2264 M       manufacturing/work_order_entry.php
2265 M       manufacturing/work_order_release.php
2266 M       purchasing/includes/purchasing_db.inc
2267 M       sales/customer_credit_invoice.php
2268 M       sales/customer_delivery.php
2269 M       sales/customer_invoice.php
2270 M       sales/includes/sales_db.inc
2271 M       sales/includes/ui/sales_order_ui.inc
2272
2273 2015-04-06 16:56:56 +0200 Janusz Dobrowolski 
2274 Fixed regression in Sales Kits.
2275 M       inventory/manage/sales_kits.php
2276
2277 2015-04-06 15:34:57 +0200 Janusz Dobrowolski 
2278 Fixed mysqli related warnings.
2279 M       includes/db/manufacturing_db.inc
2280 M       inventory/includes/db/items_codes_db.inc
2281
2282 2015-04-06 15:16:53 +0200 Janusz Dobrowolski 
2283 Fixed typo in get_sql_for_work_orders.
2284 M       manufacturing/includes/db/work_orders_db.inc
2285
2286 2015-04-05 18:39:43 +0200 Janusz Dobrowolski 
2287 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
2288 M       includes/ui/items_cart.inc
2289 M       manufacturing/work_order_issue.php
2290 M       sales/customer_delivery.php
2291
2292 2015-04-06 11:35:23 +0200 Janusz Dobrowolski 
2293 Cleanup (unexisting field reference removed).
2294 M       purchasing/includes/db/invoice_items_db.inc
2295
2296 2015-04-04 20:55:46 +0200 Janusz Dobrowolski 
2297 Removed obsolete stock_move.discount_percent field
2298 M       doc/api_changes.txt
2299 M       includes/db/inventory_db.inc
2300 M       reporting/rep304.php
2301 M       reporting/rep306.php
2302 M       sales/includes/db/sales_credit_db.inc
2303 M       sales/includes/db/sales_delivery_db.inc
2304 M       sales/includes/sales_db.inc
2305 M       sql/alter2.4.sql
2306 M       sql/en_US-demo.sql
2307 M       sql/en_US-new.sql
2308
2309 2013-05-10 12:48:03 +0200 Janusz Dobrowolski 
2310 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
2311 M       doc/api_changes.txt
2312 M       includes/db/inventory_db.inc
2313 M       manufacturing/includes/db/work_orders_quick_db.inc
2314 M       purchasing/includes/db/grn_db.inc
2315 M       purchasing/includes/db/invoice_db.inc
2316 M       reporting/rep302.php
2317 M       sales/includes/db/sales_credit_db.inc
2318 M       sales/includes/db/sales_delivery_db.inc
2319 M       sales/includes/sales_db.inc
2320 M       sql/alter2.4.sql
2321 M       sql/en_US-demo.sql
2322 M       sql/en_US-new.sql
2323
2324 2015-04-03 14:33:39 +0200 Janusz Dobrowolski 
2325 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
2326 M       sql/alter2.4.sql
2327 M       sql/en_US-demo.sql
2328 M       sql/en_US-new.sql
2329
2330 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
2331 Fixed hidden fields support for ajax driven divs.
2332 M       includes/ui/ui_controls.inc
2333
2334 2015-04-03 21:39:59 +0200 Joe Hunt 
2335 Release 2.3.24
2336 M       version.php
2337
2338 2015-04-03 21:11:19 +0200 ApMuthu 
2339 Additional fix for Windows specific issue in access roles editor.
2340 M       admin/security_roles.php
2341
2342 2015-04-03 19:25:35 +0200 Joe Hunt 
2343 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
2344 M       manufacturing/work_order_issue.php
2345
2346 2015-04-03 19:24:24 +0200 Joe Hunt 
2347 Redundant check for negative stock removed.
2348 M       reporting/rep409.php
2349
2350 2015-04-02 11:19:55 +0200 Joe Hunt 
2351 Updated .gitattributes with export-ignore.
2352 M       .gitattributes
2353 M       update.html
2354
2355 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
2356 Fixed hidden fields output (backported; fixes problem with security role editiom).
2357 M       includes/ui/ui_controls.inc
2358 M       includes/ui/ui_input.inc
2359
2360 2015-03-31 19:22:22 +0200 Janusz Dobrowolski 
2361 [0002781] Improved error diagnostic during files upload.
2362 M       admin/attachments.php
2363 M       admin/company_preferences.php
2364 M       inventory/manage/items.php
2365
2366 2015-03-31 14:35:26 +0200 Janusz Dobrowolski 
2367 [0003084] Database password with special chars was stored distorted in config_db.
2368 M       admin/create_coy.php
2369
2370 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
2371 [0002707] Added check for email uniqueness during password reset.
2372 M       admin/db/users_db.inc
2373 M       includes/current_user.inc
2374 M       includes/session.inc
2375
2376 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
2377 Fixed meta files.
2378 A       .gitattributes
2379 A       .gitignore
2380 D       .hgtags
2381 A       README.md
2382
2383 2015-03-25 15:35:38 +0100 Janusz Dobrowolski 
2384 Fixed hidden fields output. Fields are displayed after following table end (if any).
2385 M       includes/ui/ui_controls.inc
2386 M       includes/ui/ui_input.inc
2387
2388 2015-03-25 13:02:53 +0100 Janusz Dobrowolski 
2389 Additional fix to merged stable branch changes.
2390 M       themes/aqua/renderer.php
2391 M       themes/cool/renderer.php
2392 M       themes/default/renderer.php
2393
2394 2015-03-22 11:20:11 +0100 Janusz Dobrowolski 
2395 Added missing company settings to upgrade script, fixed company settings refreshing method.
2396 M       admin/backups.php
2397 M       admin/company_preferences.php
2398 M       admin/db/company_db.inc
2399 M       admin/gl_setup.php
2400 M       admin/includes/fa_patch.class.inc
2401 M       includes/db/connect_db_mysql.inc
2402 M       includes/db/connect_db_mysqli.inc
2403 M       includes/prefs/sysprefs.inc
2404 M       includes/session.inc
2405 M       sql/alter2.4.sql
2406
2407 2015-03-22 07:54:03 +0100 Janusz Dobrowolski 
2408 Fixed bug in journal related part of sql upgrade script.
2409 M       sql/alter2.4.sql
2410
2411 2015-03-19 22:07:38 +0100 Janusz Dobrowolski 
2412 Fixed regression in Supplier Invoice GL postings.
2413 M       purchasing/includes/db/invoice_db.inc
2414
2415 2015-03-19 20:51:18 +0100 Janusz Dobrowolski 
2416 Tax algorithm handling on supplier side is reverted as unpractical.
2417 M       purchasing/includes/db/invoice_db.inc
2418 M       purchasing/includes/db/po_db.inc
2419 M       purchasing/includes/db/supp_trans_db.inc
2420 M       purchasing/includes/db/suppliers_db.inc
2421 M       purchasing/includes/po_class.inc
2422 M       purchasing/includes/purchasing_db.inc
2423 M       purchasing/includes/supp_trans_class.inc
2424 M       purchasing/includes/ui/invoice_ui.inc
2425 M       purchasing/includes/ui/po_ui.inc
2426 M       purchasing/manage/suppliers.php
2427 M       purchasing/po_entry_items.php
2428 M       purchasing/supplier_invoice.php
2429 M       reporting/rep209.php
2430 M       sql/alter2.4.sql
2431 M       sql/en_US-demo.sql
2432 M       sql/en_US-new.sql
2433
2434 2015-03-19 19:05:45 +0100 Janusz Dobrowolski 
2435 Additional fixes for journal handling. Added reg_type in trans_tax_details.
2436 M       gl/includes/db/gl_db_trans.inc
2437 M       gl/inquiry/journal_inquiry.php
2438 M       includes/ui/items_cart.inc
2439 M       purchasing/includes/db/invoice_db.inc
2440 M       reporting/rep709.php
2441 M       sales/includes/db/sales_credit_db.inc
2442 M       sales/includes/db/sales_delivery_db.inc
2443 M       sales/includes/db/sales_invoice_db.inc
2444 M       sql/alter2.4.sql
2445 M       sql/en_US-demo.sql
2446 M       sql/en_US-new.sql
2447
2448 2015-03-19 15:17:54 +0100 Janusz Dobrowolski 
2449 Fixed handling extended journal entries in various places.
2450 M       admin/db/transactions_db.inc
2451 M       gl/includes/db/gl_db_banking.inc
2452 M       gl/includes/db/gl_db_trans.inc
2453 M       gl/inquiry/journal_inquiry.php
2454 M       gl/view/gl_trans_view.php
2455 M       includes/db/audit_trail_db.inc
2456 M       includes/ui/ui_lists.inc
2457 M       purchasing/allocations/supplier_allocation_main.php
2458 M       purchasing/includes/db/supp_trans_db.inc
2459 M       purchasing/inquiry/supplier_allocation_inquiry.php
2460 M       purchasing/supplier_payment.php
2461 M       reporting/rep101.php
2462 M       reporting/rep102.php
2463 M       sales/includes/db/cust_trans_db.inc
2464 M       sales/includes/db/sales_invoice_db.inc
2465 M       sales/inquiry/customer_allocation_inquiry.php
2466 M       sales/inquiry/customer_inquiry.php
2467
2468 2015-03-19 11:05:37 +0100 Janusz Dobrowolski 
2469 Sales invoice voiding is blocked when sales credit was issued against the invoice.
2470 M       admin/db/voiding_db.inc
2471 M       sales/includes/db/sales_invoice_db.inc
2472
2473 2015-03-19 11:05:04 +0100 Janusz Dobrowolski 
2474 Improved error messages in transaction voiding.
2475 M       admin/db/voiding_db.inc
2476 M       admin/void_transaction.php
2477 M       gl/includes/db/gl_db_banking.inc
2478
2479 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
2480 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
2481 M       admin/db/fiscalyears_db.inc
2482 M       gl/accruals.php
2483 M       gl/gl_journal.php
2484 M       gl/includes/db/gl_db_accounts.inc
2485 M       gl/includes/db/gl_db_banking.inc
2486 M       gl/includes/db/gl_db_trans.inc
2487 A       gl/includes/db/gl_journal.inc
2488 M       gl/includes/gl_db.inc
2489 M       gl/includes/ui/gl_journal_ui.inc
2490 M       includes/db/inventory_db.inc
2491 M       includes/types.inc
2492 M       includes/ui/allocation_cart.inc
2493 M       includes/ui/items_cart.inc
2494 M       includes/ui/ui_controls.inc
2495 M       includes/ui/ui_input.inc
2496 M       inventory/includes/db/items_trans_db.inc
2497 M       manufacturing/includes/db/work_order_costing_db.inc
2498 M       purchasing/includes/db/invoice_db.inc
2499 M       purchasing/includes/db/suppalloc_db.inc
2500 M       purchasing/includes/db/suppliers_db.inc
2501 M       purchasing/includes/purchasing_db.inc
2502 M       reporting/includes/reporting.inc
2503 M       sales/includes/db/branches_db.inc
2504 M       sales/includes/db/cust_trans_db.inc
2505 M       sales/includes/db/custalloc_db.inc
2506 M       sales/includes/db/customers_db.inc
2507 M       sales/includes/db/sales_invoice_db.inc
2508 M       sql/alter2.4.sql
2509 M       sql/en_US-demo.sql
2510 M       sql/en_US-new.sql
2511
2512 2015-02-18 10:06:05 +0100 Janusz Dobrowolski 
2513 Added memo, usage fields to Quick Entries.
2514 M       gl/includes/db/gl_db_bank_accounts.inc
2515 M       gl/manage/gl_quick_entries.php
2516 M       includes/ui/ui_view.inc
2517 M       sql/alter2.4.sql
2518 M       sql/en_US-demo.sql
2519 M       sql/en_US-new.sql
2520
2521 2015-03-04 18:57:09 +0100 Janusz Dobrowolski 
2522 Fixed obvious mistake in en_US-demo.sql
2523 M       sql/en_US-demo.sql
2524
2525 2015-03-25 10:58:57 +0100 Janusz Dobrowolski 
2526 Merged changes from stable branch up to 2.3.23.
2527 2015-03-23 16:29:56 +0100 Joe 
2528 New CHANGELOG.txt
2529 M       CHANGELOG.txt
2530
2531 2015-03-23 16:27:19 +0100 Joe 
2532 Release 2.3.23
2533 M       version.php
2534
2535 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
2536 Gettext template update.
2537 M       lang/new_language_template/LC_MESSAGES/empty.po
2538
2539 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
2540 Additional cleanups in standard themes.
2541 M       themes/aqua/renderer.php
2542 M       themes/cool/renderer.php
2543 M       themes/default/renderer.php
2544
2545 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
2546 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
2547 M       access/login.php
2548 M       access/logout.php
2549 M       access/password_reset.php
2550 M       admin/create_coy.php
2551 M       admin/crm_categories.php
2552 M       admin/db/attachments_db.inc
2553 M       admin/inst_upgrade.php
2554 M       admin/security_roles.php
2555 M       gl/gl_bank.php
2556 M       gl/gl_journal.php
2557 M       gl/includes/ui/gl_bank_ui.inc
2558 M       gl/includes/ui/gl_journal_ui.inc
2559 M       gl/inquiry/balance_sheet.php
2560 M       gl/inquiry/profit_loss.php
2561 M       gl/view/bank_transfer_view.php
2562 M       gl/view/gl_deposit_view.php
2563 M       gl/view/gl_payment_view.php
2564 M       gl/view/gl_trans_view.php
2565 M       includes/page/footer.inc
2566 M       includes/page/header.inc
2567 M       includes/system_tests.inc
2568 M       includes/ui/allocation_cart.inc
2569 M       includes/ui/contacts_view.inc
2570 M       includes/ui/db_pager_view.inc
2571 M       includes/ui/ui_controls.inc
2572 M       includes/ui/ui_input.inc
2573 M       includes/ui/ui_lists.inc
2574 M       includes/ui/ui_msgs.inc
2575 M       includes/ui/ui_view.inc
2576 M       includes/ui/view_package.php
2577 M       install/index.php
2578 M       inventory/adjustments.php
2579 M       inventory/includes/item_adjustments_ui.inc
2580 M       inventory/includes/stock_transfers_ui.inc
2581 M       inventory/manage/item_categories.php
2582 M       inventory/manage/item_codes.php
2583 M       inventory/manage/item_units.php
2584 M       inventory/manage/movement_types.php
2585 M       inventory/manage/sales_kits.php
2586 M       inventory/prices.php
2587 M       inventory/purchasing_data.php
2588 M       inventory/reorder_level.php
2589 M       inventory/transfers.php
2590 M       inventory/view/view_adjustment.php
2591 M       inventory/view/view_transfer.php
2592 M       manufacturing/includes/manufacturing_ui.inc
2593 M       manufacturing/includes/work_order_issue_ui.inc
2594 M       manufacturing/manage/bom_edit.php
2595 M       manufacturing/manage/work_centres.php
2596 M       manufacturing/work_order_issue.php
2597 M       purchasing/includes/ui/grn_ui.inc
2598 M       purchasing/includes/ui/invoice_ui.inc
2599 M       purchasing/includes/ui/po_ui.inc
2600 M       purchasing/inquiry/supplier_inquiry.php
2601 M       purchasing/po_receive_items.php
2602 M       purchasing/supplier_payment.php
2603 M       purchasing/view/view_grn.php
2604 M       purchasing/view/view_po.php
2605 M       purchasing/view/view_supp_credit.php
2606 M       purchasing/view/view_supp_invoice.php
2607 M       purchasing/view/view_supp_payment.php
2608 M       reporting/includes/reports_classes.inc
2609 M       sales/create_recurrent_invoices.php
2610 M       sales/credit_note_entry.php
2611 M       sales/customer_credit_invoice.php
2612 M       sales/customer_delivery.php
2613 M       sales/customer_invoice.php
2614 M       sales/customer_payments.php
2615 M       sales/includes/ui/sales_credit_ui.inc
2616 M       sales/includes/ui/sales_order_ui.inc
2617 M       sales/inquiry/customer_inquiry.php
2618 M       sales/manage/sales_areas.php
2619 M       sales/manage/sales_groups.php
2620 M       sales/manage/sales_people.php
2621 M       sales/manage/sales_types.php
2622 M       sales/sales_order_entry.php
2623 M       sales/view/view_credit.php
2624 M       sales/view/view_dispatch.php
2625 M       sales/view/view_invoice.php
2626 M       sales/view/view_receipt.php
2627 M       sales/view/view_sales_order.php
2628 M       taxes/item_tax_types.php
2629 M       themes/aqua/renderer.php
2630 M       themes/cool/renderer.php
2631 M       themes/default/renderer.php
2632
2633 2015-02-20 15:26:50 +0100 Janusz Dobrowolski 
2634 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2635 M       includes/access_levels.inc
2636
2637 2015-02-20 11:02:50 +0100 Janusz Dobrowolski 
2638 Attachments were not moved to new transaction after edition for some document types.
2639 M       admin/db/attachments_db.inc
2640 M       gl/includes/db/gl_db_banking.inc
2641 M       purchasing/includes/db/invoice_db.inc
2642 M       sales/includes/db/sales_delivery_db.inc
2643 M       sales/includes/db/sales_invoice_db.inc
2644
2645 2015-02-20 10:34:29 +0100 Janusz Dobrowolski 
2646 Added dimension edition on purchase invoice entry.
2647 M       purchasing/includes/db/invoice_db.inc
2648 M       purchasing/includes/db/invoice_items_db.inc
2649 M       purchasing/includes/po_class.inc
2650 M       purchasing/includes/purchasing_db.inc
2651 M       purchasing/includes/supp_trans_class.inc
2652 M       purchasing/includes/ui/invoice_ui.inc
2653 M       purchasing/includes/ui/po_ui.inc
2654 M       sql/alter2.4.sql
2655 M       sql/en_US-demo.sql
2656 M       sql/en_US-new.sql
2657
2658 2015-02-19 22:40:57 +0100 Janusz Dobrowolski 
2659 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
2660 M       sql/alter2.4.sql
2661 M       sql/en_US-demo.sql
2662 M       sql/en_US-new.sql
2663
2664 2015-02-19 22:04:58 +0100 Janusz Dobrowolski 
2665 Small cleanup to branch name length in input form and printouts.
2666 M       reporting/includes/header2.inc
2667 M       sales/includes/ui/sales_order_ui.inc
2668 M       sales/manage/customer_branches.php
2669
2670 2015-02-19 20:51:16 +0100 Janusz Dobrowolski 
2671 Added mysql query retry after database deadlock detection.
2672 M       includes/db/connect_db.inc
2673 M       includes/db/connect_db_mysql.inc
2674 M       includes/db/connect_db_mysqli.inc
2675
2676 2015-02-17 23:27:06 +0100 Janusz Dobrowolski 
2677 Fixed initialization of company specific settings in SysPrefs.
2678 M       admin/db/company_db.inc
2679 M       includes/prefs/sysprefs.inc
2680 M       includes/session.inc
2681 M       sales/sales_order_entry.php
2682
2683 2015-02-13 11:04:24 +0100 Janusz Dobrowolski 
2684 Removed sparse update_stock_move_pid function.
2685 M       includes/db/inventory_db.inc
2686 M       purchasing/includes/db/invoice_db.inc
2687
2688 2015-02-13 11:03:25 +0100 Janusz Dobrowolski 
2689 Added optional parameter timeout to meta_forward() helper.
2690 M       includes/ui/ui_controls.inc
2691
2692 2015-02-20 01:44:21 +0100 Joe 
2693 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
2694 M       purchasing/includes/db/suppliers_db.inc
2695 M       reporting/rep102.php
2696 M       reporting/rep202.php
2697 M       sales/includes/db/customers_db.inc
2698 M       sales/inquiry/customer_inquiry.php
2699
2700 2015-02-19 17:48:05 +0100 Joe 
2701 The aging reports / inquiries had a 1 day error in presentation. Fixed.
2702 M       purchasing/includes/db/suppliers_db.inc
2703 M       reporting/rep102.php
2704 M       reporting/rep202.php
2705 M       sales/includes/db/customers_db.inc
2706
2707 2015-02-19 10:17:41 +0100 Joe 
2708 Allow search by Id in search work orders.
2709 M       manufacturing/includes/db/work_orders_db.inc
2710 M       manufacturing/search_work_orders.php
2711
2712 2015-02-15 08:49:41 +0100 Joe 
2713 Wrong number of parameters in document invoice in reporting.inc
2714 M       reporting/includes/reporting.inc
2715
2716 2015-02-15 08:47:48 +0100 Joe 
2717 Better error msg when trying to use a GL account with transactions.
2718 M       gl/manage/bank_accounts.php
2719
2720 2015-02-13 22:46:35 +0100 Joe 
2721 Rerun of rep107. Currency filter not working in documents.
2722 M       reporting/rep107.php
2723
2724 2015-02-12 21:50:24 +0100 Joe 
2725 Currency filter not working in documents.
2726 M       reporting/rep107.php
2727 M       reporting/rep108.php
2728 M       reporting/rep109.php
2729 M       reporting/rep111.php
2730 M       reporting/rep112.php
2731 M       reporting/rep113.php
2732 M       reporting/rep209.php
2733 M       reporting/rep210.php
2734
2735 2015-02-10 08:33:04 +0100 Joe 
2736 Moved page number, when more than 1 page, on documents down 2 lines.
2737 M       reporting/includes/header2.inc
2738
2739 2015-02-04 08:03:03 +0100 Joe 
2740 Cleanup and preparing for XLS extension in class.mail.inc.
2741 M       reporting/includes/class.mail.inc
2742
2743 2015-01-25 08:46:58 +0100 Joe 
2744 Cleanup $go_debug in system_tests.inc
2745 M       includes/system_tests.inc
2746
2747 2015-01-24 10:25:32 +0100 Joe 
2748 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
2749 M       sales/includes/cart_class.inc
2750
2751 2015-01-23 22:19:46 +0100 Janusz Dobrowolski 
2752 Cleanup: package info viewer moved to admin module.
2753 R100    includes/ui/view_package.php    admin/view/view_package.php
2754 M       includes/ui/ui_view.inc
2755
2756 2015-01-23 19:28:46 +0100 Janusz Dobrowolski 
2757 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
2758 M       admin/backups.php
2759 M       admin/db/company_db.inc
2760 A       admin/includes/fa_patch.class.inc
2761 A       admin/includes/index.php
2762 M       admin/inst_module.php
2763 M       admin/inst_upgrade.php
2764 A       admin/view/view_upgrade_log.php
2765 M       config.default.php
2766 M       includes/db/connect_db.inc
2767 M       includes/db/connect_db_mysqli.inc
2768 M       includes/prefs/sysprefs.inc
2769 M       includes/ui/ui_input.inc
2770 M       includes/ui/view_package.php
2771 M       sql/alter2.1.php
2772 M       sql/alter2.2.php
2773 M       sql/alter2.3.php
2774 M       sql/alter2.4.php
2775 A       themes/aqua/images/log.png
2776 A       themes/cool/images/log.png
2777 A       themes/default/images/log.png
2778
2779 2015-01-21 12:03:42 +0100 Joe 
2780 cleanup2 according to Apmuthu's list.
2781 M       includes/current_user.inc
2782 M       reporting/rep111.php
2783
2784 2015-01-21 10:09:10 +0100 Joe 
2785 Vlrsnup according to Apmuthu's list.
2786 M       includes/current_user.inc
2787 M       includes/db/connect_db_mysql.inc
2788
2789 2015-01-21 09:46:11 +0100 Joe 
2790 Small fixes according to Apmuthu's list.
2791 M       reporting/includes/pdf_report.inc
2792 M       reporting/rep107.php
2793 M       reporting/rep108.php
2794 M       reporting/rep109.php
2795 M       reporting/rep110.php
2796 M       reporting/rep111.php
2797 M       reporting/rep112.php
2798 M       reporting/rep113.php
2799 M       reporting/rep209.php
2800 M       reporting/rep210.php
2801 M       reporting/rep409.php
2802
2803 2015-01-18 00:27:51 +0100 Joe 
2804 Rerun of PO Search.
2805 M       purchasing/inquiry/po_search.php
2806
2807 2015-01-18 00:23:02 +0100 Joe 
2808 Cleanup in PO Search and PO Search Completed.
2809 M       purchasing/inquiry/po_search.php
2810 M       purchasing/inquiry/po_search_completed.php
2811
2812 2015-01-17 20:03:22 +0100 Janusz Dobrowolski 
2813 Fixed a couple of problems in installation procedures.
2814 M       admin/create_coy.php
2815 M       includes/current_user.inc
2816 M       includes/db/connect_db_mysql.inc
2817 M       includes/db/connect_db_mysqli.inc
2818 M       includes/prefs/sysprefs.inc
2819 M       install/index.php
2820 M       install/isession.inc
2821
2822 2015-01-17 08:50:21 +0100 Joe 
2823 Missing update of shipping tax when crediting an invoice.
2824 M       sales/customer_credit_invoice.php
2825
2826 2015-01-13 10:07:29 +0100 Janusz Dobrowolski 
2827 Whitespace cleanup.
2828 M       admin/db/company_db.inc
2829
2830 2015-01-13 09:54:10 +0100 Janusz Dobrowolski 
2831 selected_kit parameter should be passed to function as argument instead of global variable.
2832 M       inventory/manage/sales_kits.php
2833
2834 2015-01-11 17:24:33 +0100 Janusz Dobrowolski 
2835 Fixed regresion in inst_upgrade.php
2836 M       admin/inst_upgrade.php
2837 M       sql/alter2.4.sql
2838
2839 2015-01-11 17:21:53 +0100 Janusz Dobrowolski 
2840 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
2841 M       includes/JsHttpRequest.php
2842 M       includes/db/connect_db_mysql.inc
2843 M       includes/db/connect_db_mysqli.inc
2844 M       includes/errors.inc
2845 M       includes/prefs/userprefs.inc
2846 M       includes/session.inc
2847 M       install/isession.inc
2848 M       reporting/includes/pdf_report.inc
2849
2850 2015-01-11 15:28:23 +0100 Janusz Dobrowolski 
2851 Fixed regression in items.php.
2852 M       inventory/manage/items.php
2853
2854 2015-01-11 11:16:52 +0100 Janusz Dobrowolski 
2855 Fixed problem with too early SysPrefs reference.
2856 M       includes/session.inc
2857
2858 2015-01-10 20:44:20 +0100 Janusz Dobrowolski 
2859 Unnecesary direct access to user setting superseded by calls to user_* functions.
2860 M       access/login.php
2861 M       access/password_reset.php
2862 M       admin/backups.php
2863 M       admin/create_coy.php
2864 M       admin/db/fiscalyears_db.inc
2865 M       config.default.php
2866 M       gl/inquiry/bank_inquiry.php
2867 M       gl/inquiry/gl_account_inquiry.php
2868 M       gl/inquiry/gl_trial_balance.php
2869 M       gl/inquiry/profit_loss.php
2870 M       gl/inquiry/tax_inquiry.php
2871 M       gl/view/accrual_trans.php
2872 M       includes/current_user.inc
2873 M       includes/db/connect_db_mysql.inc
2874 M       includes/db/connect_db_mysqli.inc
2875 M       inventory/inquiry/stock_movements.php
2876 M       purchasing/includes/ui/invoice_ui.inc
2877 M       purchasing/inquiry/po_search.php
2878 M       purchasing/inquiry/po_search_completed.php
2879 M       purchasing/inquiry/supplier_allocation_inquiry.php
2880 M       purchasing/inquiry/supplier_inquiry.php
2881 M       reporting/includes/pdf_report.inc
2882 M       reporting/rep102.php
2883 M       reporting/rep202.php
2884 M       reporting/rep706.php
2885 M       reporting/rep707.php
2886 M       sales/inquiry/customer_allocation_inquiry.php
2887 M       sales/inquiry/customer_inquiry.php
2888 M       sales/inquiry/sales_deliveries_view.php
2889 M       sales/inquiry/sales_orders_view.php
2890 M       sales/sales_order_entry.php
2891 M       themes/aqua/renderer.php
2892 M       themes/cool/renderer.php
2893 M       themes/default/renderer.php
2894
2895 2015-01-10 16:53:55 +0100 Janusz Dobrowolski 
2896 Access to system settings moved from global scope to SysPrefs.
2897 M       access/login.php
2898 M       access/logout.php
2899 M       access/password_reset.php
2900 M       admin/attachments.php
2901 M       admin/backups.php
2902 M       admin/change_current_user_password.php
2903 M       admin/company_preferences.php
2904 M       admin/db/company_db.inc
2905 M       admin/db/fiscalyears_db.inc
2906 M       admin/db/maintenance_db.inc
2907 M       admin/db/users_db.inc
2908 M       admin/display_prefs.php
2909 M       admin/inst_chart.php
2910 M       admin/inst_lang.php
2911 M       admin/inst_module.php
2912 M       admin/inst_theme.php
2913 M       admin/inst_upgrade.php
2914 M       admin/print_profiles.php
2915 M       admin/view_print_transaction.php
2916 M       admin/void_transaction.php
2917 M       config.default.php
2918 M       dimensions/inquiry/search_dimensions.php
2919 M       doc/api_changes.txt
2920 M       gl/bank_account_reconcile.php
2921 M       gl/bank_transfer.php
2922 M       gl/gl_bank.php
2923 M       gl/gl_journal.php
2924 M       gl/includes/db/gl_db_rates.inc
2925 M       gl/includes/db/gl_db_trans.inc
2926 M       gl/inquiry/balance_sheet.php
2927 M       gl/inquiry/bank_inquiry.php
2928 M       gl/inquiry/gl_account_inquiry.php
2929 M       gl/inquiry/gl_trial_balance.php
2930 M       gl/inquiry/journal_inquiry.php
2931 M       gl/inquiry/profit_loss.php
2932 M       gl/inquiry/tax_inquiry.php
2933 M       gl/manage/close_period.php
2934 M       gl/manage/exchange_rates.php
2935 M       gl/manage/gl_account_classes.php
2936 M       includes/access_levels.inc
2937 M       includes/current_user.inc
2938 M       includes/date_functions.inc
2939 M       includes/db/connect_db_mysql.inc
2940 M       includes/db/connect_db_mysqli.inc
2941 M       includes/db/sql_functions.inc
2942 M       includes/db_pager.inc
2943 M       includes/errors.inc
2944 M       includes/main.inc
2945 M       includes/page/header.inc
2946 M       includes/prefs/sysprefs.inc
2947 M       includes/prefs/userprefs.inc
2948 M       includes/session.inc
2949 M       includes/system_tests.inc
2950 M       includes/types.inc
2951 M       includes/ui/db_pager_view.inc
2952 M       includes/ui/ui_lists.inc
2953 M       includes/ui/ui_view.inc
2954 M       inventory/adjustments.php
2955 M       inventory/cost_update.php
2956 M       inventory/inquiry/stock_movements.php
2957 M       inventory/manage/items.php
2958 M       inventory/manage/sales_kits.php
2959 M       inventory/transfers.php
2960 M       manufacturing/search_work_orders.php
2961 M       manufacturing/view/wo_costs_view.php
2962 M       manufacturing/view/wo_issue_view.php
2963 M       manufacturing/view/wo_production_view.php
2964 M       manufacturing/view/work_order_view.php
2965 M       manufacturing/work_order_add_finished.php
2966 M       manufacturing/work_order_costs.php
2967 M       manufacturing/work_order_entry.php
2968 M       manufacturing/work_order_issue.php
2969 M       manufacturing/work_order_release.php
2970 M       purchasing/allocations/supplier_allocate.php
2971 M       purchasing/allocations/supplier_allocation_main.php
2972 M       purchasing/inquiry/po_search.php
2973 M       purchasing/inquiry/po_search_completed.php
2974 M       purchasing/inquiry/supplier_allocation_inquiry.php
2975 M       purchasing/inquiry/supplier_inquiry.php
2976 M       purchasing/manage/suppliers.php
2977 M       purchasing/po_entry_items.php
2978 M       purchasing/po_receive_items.php
2979 M       purchasing/supplier_credit.php
2980 M       purchasing/supplier_invoice.php
2981 M       purchasing/supplier_payment.php
2982 M       purchasing/view/view_grn.php
2983 M       purchasing/view/view_po.php
2984 M       purchasing/view/view_supp_credit.php
2985 M       purchasing/view/view_supp_invoice.php
2986 M       purchasing/view/view_supp_payment.php
2987 M       reporting/includes/Workbook.php
2988 M       reporting/includes/class.graphic.inc
2989 M       reporting/includes/doctext.inc
2990 M       reporting/includes/excel_report.inc
2991 M       reporting/includes/pdf_report.inc
2992 M       reporting/includes/reporting.inc
2993 M       reporting/includes/reports_classes.inc
2994 M       reporting/rep102.php
2995 M       reporting/rep104.php
2996 M       reporting/rep109.php
2997 M       reporting/rep110.php
2998 M       reporting/rep111.php
2999 M       reporting/rep202.php
3000 M       reporting/rep301.php
3001 M       reporting/rep303.php
3002 M       reporting/rep705.php
3003 M       reporting/rep706.php
3004 M       reporting/rep707.php
3005 M       reporting/rep708.php
3006 M       reporting/rep709.php
3007 M       sales/allocations/customer_allocate.php
3008 M       sales/allocations/customer_allocation_main.php
3009 M       sales/create_recurrent_invoices.php
3010 M       sales/credit_note_entry.php
3011 M       sales/customer_credit_invoice.php
3012 M       sales/customer_delivery.php
3013 M       sales/customer_invoice.php
3014 M       sales/customer_payments.php
3015 M       sales/includes/cart_class.inc
3016 M       sales/includes/db/cust_trans_db.inc
3017 M       sales/includes/sales_ui.inc
3018 M       sales/inquiry/customer_allocation_inquiry.php
3019 M       sales/inquiry/customer_inquiry.php
3020 M       sales/inquiry/sales_deliveries_view.php
3021 M       sales/inquiry/sales_orders_view.php
3022 M       sales/manage/customers.php
3023 M       sales/manage/recurrent_invoices.php
3024 M       sales/sales_order_entry.php
3025 M       sales/view/view_credit.php
3026 M       sales/view/view_dispatch.php
3027 M       sales/view/view_invoice.php
3028 M       sales/view/view_receipt.php
3029 M       sales/view/view_sales_order.php
3030 M       themes/aqua/renderer.php
3031 M       themes/cool/renderer.php
3032 M       themes/default/renderer.php
3033
3034 2015-01-09 20:03:54 +0100 Cambell Prince 
3035 Added Bank Transfer edition.
3036 M       gl/bank_transfer.php
3037 M       gl/includes/db/gl_db_bank_trans.inc
3038 M       gl/includes/db/gl_db_banking.inc
3039 M       gl/inquiry/bank_inquiry.php
3040
3041 2015-01-09 20:01:59 +0100 Janusz Dobrowolski 
3042 Added two new helpers date_comp, sql_date_comp.
3043 M       includes/date_functions.inc
3044
3045 2015-01-09 19:53:09 +0100 Cambell Prince 
3046 Small cleanup in JsHttpRequest.
3047 M       includes/JsHttpRequest.php
3048
3049 2015-01-09 19:50:36 +0100 Janusz Dobrowolski 
3050 Added trans_editor_link helper.
3051 M       gl/inquiry/journal_inquiry.php
3052 M       includes/ui/ui_input.inc
3053 M       includes/ui/ui_view.inc
3054 M       manufacturing/search_work_orders.php
3055 M       purchasing/inquiry/po_search.php
3056 M       purchasing/inquiry/po_search_completed.php
3057 M       purchasing/inquiry/supplier_inquiry.php
3058 M       sales/includes/db/sales_order_db.inc
3059 M       sales/inquiry/customer_inquiry.php
3060 M       sales/inquiry/sales_deliveries_view.php
3061 M       sales/inquiry/sales_orders_view.php
3062
3063 2015-01-09 17:15:54 +0100 Janusz Dobrowolski 
3064 Fixed default value for audit_trail.fiscal_year column.
3065 M       includes/db/audit_trail_db.inc
3066 M       sql/alter2.4.sql
3067 M       sql/en_US-demo.sql
3068 M       sql/en_US-new.sql
3069
3070 2015-01-05 13:42:03 +0100 Janusz Dobrowolski 
3071 Added stub for database query profiling.
3072 M       includes/db/connect_db.inc
3073 M       includes/db/connect_db_mysql.inc
3074 M       includes/db/connect_db_mysqli.inc
3075 M       sql/alter2.4.php
3076
3077 2015-01-06 12:02:48 +0100 Joe 
3078 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
3079 M       sales/customer_payments.php
3080
3081 2015-01-05 23:45:33 +0100 Joe 
3082 Fixed unmatched column count when inserting item.
3083 M       inventory/includes/db/items_db.inc
3084
3085 2015-01-05 23:27:12 +0100 Joe 
3086 Fixed merge problem in Item Cost Update.
3087 M       inventory/includes/db/items_trans_db.inc
3088
3089 2015-01-05 16:58:24 +0100 Joe 
3090 Cleanup in db_pager get_sql and testing it.
3091 M       admin/view_print_transaction.php
3092 M       admin/void_transaction.php
3093 M       dimensions/inquiry/search_dimensions.php
3094 M       gl/bank_account_reconcile.php
3095 M       gl/manage/exchange_rates.php
3096 M       manufacturing/includes/db/work_orders_db.inc
3097 M       manufacturing/inquiry/where_used_inquiry.php
3098 M       manufacturing/search_work_orders.php
3099 M       purchasing/includes/db/po_db.inc
3100 M       purchasing/inquiry/po_search.php
3101 M       purchasing/inquiry/po_search_completed.php
3102 M       purchasing/inquiry/supplier_allocation_inquiry.php
3103 M       purchasing/inquiry/supplier_inquiry.php
3104 M       sales/includes/db/cust_trans_db.inc
3105 M       sales/includes/db/sales_order_db.inc
3106 M       sales/inquiry/sales_deliveries_view.php
3107 M       sales/inquiry/sales_orders_view.php
3108
3109 2015-01-05 09:42:01 +0100 Janusz Dobrowolski 
3110 Fixed new company creation.
3111 M       admin/create_coy.php
3112 M       sql/en_US-demo.sql
3113 M       sql/en_US-new.sql
3114
3115 2015-01-04 19:18:40 +0100 Janusz Dobrowolski 
3116 Fixed exchange rate storage in GRN transactions.
3117 M       purchasing/includes/db/grn_db.inc
3118 M       sql/en_US-demo.sql
3119 M       sql/en_US-new.sql
3120
3121 2015-01-04 17:19:10 +0100 Janusz Dobrowolski 
3122 Additional validation check on template order during recurrent invoice definition entry.
3123 M       sales/manage/recurrent_invoices.php
3124
3125 2015-01-04 12:32:16 +0100 Janusz Dobrowolski 
3126 Cleanup: removed reference to nonexisiting company setting.
3127 M       gl/includes/db/gl_db_trans.inc
3128
3129 2015-01-04 11:49:16 +0100 Janusz Dobrowolski 
3130 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
3131 M       sql/alter2.4.sql
3132 M       sql/en_US-demo.sql
3133 M       sql/en_US-new.sql
3134
3135 2015-01-05 00:29:00 +0100 Joe 
3136 Improved design in Suppliers form.
3137 M       purchasing/manage/suppliers.php
3138
3139 2015-01-04 16:30:30 +0100 Joe 
3140 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
3141 M       purchasing/inquiry/po_search_completed.php
3142 M       sales/includes/db/sales_order_db.inc
3143 M       sales/inquiry/sales_orders_view.php
3144 M       sales/manage/customers.php
3145
3146 2015-01-04 10:32:05 +0100 Janusz Dobrowolski 
3147 Cleanup: invalid transaction type constant used in get_counterparty_name()
3148 M       admin/db/transactions_db.inc
3149
3150 2015-01-03 21:32:02 +0100 Janusz Dobrowolski 
3151 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
3152 M       includes/ui/ui_lists.inc
3153 M       sales/includes/db/branches_db.inc
3154 M       sales/manage/customer_branches.php
3155 M       sales/manage/customers.php
3156 M       sql/alter2.4.php
3157 M       sql/en_US-demo.sql
3158 M       sql/en_US-new.sql
3159
3160 2015-01-03 17:37:04 +0100 Janusz Dobrowolski 
3161 Fixed customer reference column in Salesman Listing report.
3162 M       reporting/rep103.php
3163 M       reporting/rep106.php
3164
3165 2015-01-03 16:53:24 +0100 Janusz Dobrowolski 
3166 Delivery against sales order fixed (merge bug).
3167 M       sales/customer_delivery.php
3168
3169 2015-01-03 11:57:59 +0100 Janusz Dobrowolski 
3170 Cleanup: removed all closing tags in php files.
3171 M       access/index.php
3172 M       access/login.php
3173 M       access/logout.php
3174 M       access/password_reset.php
3175 M       access/timeout.php
3176 M       admin/attachments.php
3177 M       admin/backups.php
3178 M       admin/change_current_user_password.php
3179 M       admin/company_preferences.php
3180 M       admin/create_coy.php
3181 M       admin/crm_categories.php
3182 M       admin/db/attachments_db.inc
3183 M       admin/db/company_db.inc
3184 M       admin/db/fiscalyears_db.inc
3185 M       admin/db/index.php
3186 M       admin/db/maintenance_db.inc
3187 M       admin/db/printers_db.inc
3188 M       admin/db/security_db.inc
3189 M       admin/db/shipping_db.inc
3190 M       admin/db/tags_db.inc
3191 M       admin/db/transactions_db.inc
3192 M       admin/db/users_db.inc
3193 M       admin/db/voiding_db.inc
3194 M       admin/display_prefs.php
3195 M       admin/fiscalyears.php
3196 M       admin/forms_setup.php
3197 M       admin/gl_setup.php
3198 M       admin/index.php
3199 M       admin/inst_chart.php
3200 M       admin/inst_lang.php
3201 M       admin/inst_module.php
3202 M       admin/inst_theme.php
3203 M       admin/inst_upgrade.php
3204 M       admin/payment_terms.php
3205 M       admin/print_profiles.php
3206 M       admin/printers.php
3207 M       admin/security_roles.php
3208 M       admin/shipping_companies.php
3209 M       admin/system_diagnostics.php
3210 M       admin/tags.php
3211 M       admin/users.php
3212 M       admin/view_print_transaction.php
3213 M       admin/void_transaction.php
3214 M       applications/application.php
3215 M       applications/customers.php
3216 M       applications/dimensions.php
3217 M       applications/generalledger.php
3218 M       applications/index.php
3219 M       applications/inventory.php
3220 M       applications/manufacturing.php
3221 M       applications/setup.php
3222 M       applications/suppliers.php
3223 M       company/0/backup/index.php
3224 M       company/0/images/index.php
3225 M       company/0/index.php
3226 M       company/0/js_cache/index.php
3227 M       company/0/pdf_files/index.php
3228 M       company/0/reporting/index.php
3229 M       company/index.php
3230 M       config.default.php
3231 M       dimensions/dimension_entry.php
3232 M       dimensions/includes/dimensions_db.inc
3233 M       dimensions/includes/dimensions_ui.inc
3234 M       dimensions/includes/index.php
3235 M       dimensions/index.php
3236 M       dimensions/inquiry/index.php
3237 M       dimensions/inquiry/search_dimensions.php
3238 M       dimensions/view/index.php
3239 M       dimensions/view/view_dimension.php
3240 M       doc/index.php
3241 M       frontaccounting.php
3242 M       gl/accruals.php
3243 M       gl/bank_account_reconcile.php
3244 M       gl/bank_transfer.php
3245 M       gl/gl_bank.php
3246 M       gl/gl_budget.php
3247 M       gl/gl_journal.php
3248 M       gl/includes/db/gl_db_account_types.inc
3249 M       gl/includes/db/gl_db_bank_accounts.inc
3250 M       gl/includes/db/gl_db_bank_trans.inc
3251 M       gl/includes/db/gl_db_currencies.inc
3252 M       gl/includes/db/gl_db_rates.inc
3253 M       gl/includes/db/gl_db_trans.inc
3254 M       gl/includes/db/index.php
3255 M       gl/includes/gl_db.inc
3256 M       gl/includes/gl_ui.inc
3257 M       gl/includes/index.php
3258 M       gl/includes/ui/gl_bank_ui.inc
3259 M       gl/includes/ui/index.php
3260 M       gl/index.php
3261 M       gl/inquiry/balance_sheet.php
3262 M       gl/inquiry/bank_inquiry.php
3263 M       gl/inquiry/gl_account_inquiry.php
3264 M       gl/inquiry/gl_trial_balance.php
3265 M       gl/inquiry/index.php
3266 M       gl/inquiry/journal_inquiry.php
3267 M       gl/inquiry/profit_loss.php
3268 M       gl/inquiry/tax_inquiry.php
3269 M       gl/manage/bank_accounts.php
3270 M       gl/manage/close_period.php
3271 M       gl/manage/currencies.php
3272 M       gl/manage/exchange_rates.php
3273 M       gl/manage/gl_account_classes.php
3274 M       gl/manage/gl_account_types.php
3275 M       gl/manage/gl_accounts.php
3276 M       gl/manage/gl_quick_entries.php
3277 M       gl/manage/index.php
3278 M       gl/manage/revaluate_currencies.php
3279 M       gl/view/accrual_trans.php
3280 M       gl/view/bank_transfer_view.php
3281 M       gl/view/gl_deposit_view.php
3282 M       gl/view/gl_payment_view.php
3283 M       gl/view/gl_trans_view.php
3284 M       gl/view/index.php
3285 M       includes/access_levels.inc
3286 M       includes/ajax.inc
3287 M       includes/archive.inc
3288 M       includes/banking.inc
3289 M       includes/current_user.inc
3290 M       includes/date_functions.inc
3291 M       includes/db/audit_trail_db.inc
3292 M       includes/db/comments_db.inc
3293 M       includes/db/connect_db.inc
3294 M       includes/db/crm_contacts_db.inc
3295 M       includes/db/index.php
3296 M       includes/db/manufacturing_db.inc
3297 M       includes/db/references_db.inc
3298 M       includes/db_pager.inc
3299 M       includes/errors.inc
3300 M       includes/index.php
3301 M       includes/lang/gettext.inc
3302 M       includes/lang/index.php
3303 M       includes/lang/language.inc
3304 M       includes/main.inc
3305 M       includes/manufacturing.inc
3306 M       includes/packages.inc
3307 M       includes/page/footer.inc
3308 M       includes/page/header.inc
3309 M       includes/page/index.php
3310 M       includes/prefs/index.php
3311 M       includes/prefs/sysprefs.inc
3312 M       includes/prefs/userprefs.inc
3313 M       includes/references.inc
3314 M       includes/sysnames.inc
3315 M       includes/types.inc
3316 M       includes/ui.inc
3317 M       includes/ui/contacts_view.inc
3318 M       includes/ui/db_pager_view.inc
3319 M       includes/ui/index.php
3320 M       includes/ui/items_cart.inc
3321 M       includes/ui/simple_crud_class.inc
3322 M       includes/ui/ui_controls.inc
3323 M       includes/ui/ui_globals.inc
3324 M       includes/ui/ui_input.inc
3325 M       includes/ui/ui_msgs.inc
3326 M       index.php
3327 M       install/index.php
3328 M       install/isession.inc
3329 M       inventory/adjustments.php
3330 M       inventory/cost_update.php
3331 M       inventory/includes/db/index.php
3332 M       inventory/includes/db/items_adjust_db.inc
3333 M       inventory/includes/db/items_category_db.inc
3334 M       inventory/includes/db/items_codes_db.inc
3335 M       inventory/includes/db/items_db.inc
3336 M       inventory/includes/db/items_locations_db.inc
3337 M       inventory/includes/db/items_prices_db.inc
3338 M       inventory/includes/db/items_purchases_db.inc
3339 M       inventory/includes/db/items_trans_db.inc
3340 M       inventory/includes/db/items_transfer_db.inc
3341 M       inventory/includes/db/items_units_db.inc
3342 M       inventory/includes/db/movement_types_db.inc
3343 M       inventory/includes/index.php
3344 M       inventory/includes/inventory_db.inc
3345 M       inventory/includes/item_adjustments_ui.inc
3346 M       inventory/includes/stock_transfers_ui.inc
3347 M       inventory/index.php
3348 M       inventory/inquiry/index.php
3349 M       inventory/inquiry/stock_movements.php
3350 M       inventory/inquiry/stock_status.php
3351 M       inventory/manage/index.php
3352 M       inventory/manage/item_categories.php
3353 M       inventory/manage/item_codes.php
3354 M       inventory/manage/item_units.php
3355 M       inventory/manage/items.php
3356 M       inventory/manage/locations.php
3357 M       inventory/manage/movement_types.php
3358 M       inventory/manage/sales_kits.php
3359 M       inventory/prices.php
3360 M       inventory/purchasing_data.php
3361 M       inventory/transfers.php
3362 M       inventory/view/index.php
3363 M       inventory/view/view_adjustment.php
3364 M       inventory/view/view_transfer.php
3365 M       js/index.php
3366 M       lang/index.php
3367 M       lang/new_language_template/locale.inc
3368 M       manufacturing/includes/db/index.php
3369 M       manufacturing/includes/db/work_centres_db.inc
3370 M       manufacturing/includes/db/work_order_issues_db.inc
3371 M       manufacturing/includes/db/work_order_produce_items_db.inc
3372 M       manufacturing/includes/db/work_order_requirements_db.inc
3373 M       manufacturing/includes/db/work_orders_db.inc
3374 M       manufacturing/includes/db/work_orders_quick_db.inc
3375 M       manufacturing/includes/index.php
3376 M       manufacturing/includes/manufacturing_db.inc
3377 M       manufacturing/includes/manufacturing_ui.inc
3378 M       manufacturing/includes/work_order_issue_ui.inc
3379 M       manufacturing/index.php
3380 M       manufacturing/inquiry/bom_cost_inquiry.php
3381 M       manufacturing/inquiry/index.php
3382 M       manufacturing/inquiry/where_used_inquiry.php
3383 M       manufacturing/manage/bom_edit.php
3384 M       manufacturing/manage/index.php
3385 M       manufacturing/manage/work_centres.php
3386 M       manufacturing/search_work_orders.php
3387 M       manufacturing/view/index.php
3388 M       manufacturing/view/wo_costs_view.php
3389 M       manufacturing/view/wo_issue_view.php
3390 M       manufacturing/view/wo_production_view.php
3391 M       manufacturing/view/work_order_view.php
3392 M       manufacturing/work_order_add_finished.php
3393 M       manufacturing/work_order_costs.php
3394 M       manufacturing/work_order_entry.php
3395 M       manufacturing/work_order_issue.php
3396 M       manufacturing/work_order_release.php
3397 M       modules/_cache/index.php
3398 M       modules/index.php
3399 M       purchasing/allocations/index.php
3400 M       purchasing/allocations/supplier_allocate.php
3401 M       purchasing/allocations/supplier_allocation_main.php
3402 M       purchasing/includes/db/grn_db.inc
3403 M       purchasing/includes/db/index.php
3404 M       purchasing/includes/db/invoice_items_db.inc
3405 M       purchasing/includes/db/po_db.inc
3406 M       purchasing/includes/db/supp_payment_db.inc
3407 M       purchasing/includes/db/supp_trans_db.inc
3408 M       purchasing/includes/db/suppalloc_db.inc
3409 M       purchasing/includes/index.php
3410 M       purchasing/includes/po_class.inc
3411 M       purchasing/includes/purchasing_ui.inc
3412 M       purchasing/includes/supp_trans_class.inc
3413 M       purchasing/includes/ui/grn_ui.inc
3414 M       purchasing/includes/ui/index.php
3415 M       purchasing/includes/ui/invoice_ui.inc
3416 M       purchasing/includes/ui/po_ui.inc
3417 M       purchasing/index.php
3418 M       purchasing/inquiry/index.php
3419 M       purchasing/inquiry/po_search.php
3420 M       purchasing/inquiry/po_search_completed.php
3421 M       purchasing/inquiry/supplier_allocation_inquiry.php
3422 M       purchasing/inquiry/supplier_inquiry.php
3423 M       purchasing/manage/index.php
3424 M       purchasing/manage/suppliers.php
3425 M       purchasing/po_entry_items.php
3426 M       purchasing/po_receive_items.php
3427 M       purchasing/supplier_credit.php
3428 M       purchasing/supplier_invoice.php
3429 M       purchasing/supplier_payment.php
3430 M       purchasing/view/index.php
3431 M       purchasing/view/view_grn.php
3432 M       purchasing/view/view_po.php
3433 M       purchasing/view/view_supp_credit.php
3434 M       purchasing/view/view_supp_invoice.php
3435 M       purchasing/view/view_supp_payment.php
3436 M       reporting/fonts/courier.php
3437 M       reporting/fonts/helvetica.php
3438 M       reporting/fonts/helveticab.php
3439 M       reporting/fonts/helveticabi.php
3440 M       reporting/fonts/helveticai.php
3441 M       reporting/fonts/symbol.php
3442 M       reporting/fonts/times.php
3443 M       reporting/fonts/timesb.php
3444 M       reporting/fonts/timesbi.php
3445 M       reporting/fonts/timesi.php
3446 M       reporting/fonts/zapfdingbats.php
3447 M       reporting/forms/index.php
3448 M       reporting/includes/Workbook.php
3449 M       reporting/includes/barcodes.php
3450 M       reporting/includes/class.graphic.inc
3451 M       reporting/includes/class.mail.inc
3452 M       reporting/includes/class.pdf.inc
3453 M       reporting/includes/excel_report.inc
3454 M       reporting/includes/header2.inc
3455 M       reporting/includes/html_entity_decode_php4.php
3456 M       reporting/includes/htmlcolors.php
3457 M       reporting/includes/index.php
3458 M       reporting/includes/pdf_report.inc
3459 M       reporting/includes/printer_class.inc
3460 M       reporting/includes/reporting.inc
3461 M       reporting/includes/reports_classes.inc
3462 M       reporting/includes/tcpdf.php
3463 M       reporting/includes/unicode_data2.php
3464 M       reporting/index.php
3465 M       reporting/prn_redirect.php
3466 M       reporting/rep101.php
3467 M       reporting/rep102.php
3468 M       reporting/rep103.php
3469 M       reporting/rep104.php
3470 M       reporting/rep105.php
3471 M       reporting/rep106.php
3472 M       reporting/rep107.php
3473 M       reporting/rep108.php
3474 M       reporting/rep109.php
3475 M       reporting/rep110.php
3476 M       reporting/rep111.php
3477 M       reporting/rep112.php
3478 M       reporting/rep113.php
3479 M       reporting/rep114.php
3480 M       reporting/rep201.php
3481 M       reporting/rep202.php
3482 M       reporting/rep203.php
3483 M       reporting/rep204.php
3484 M       reporting/rep205.php
3485 M       reporting/rep209.php
3486 M       reporting/rep210.php
3487 M       reporting/rep301.php
3488 M       reporting/rep302.php
3489 M       reporting/rep303.php
3490 M       reporting/rep305.php
3491 M       reporting/rep306.php
3492 M       reporting/rep307.php
3493 M       reporting/rep308.php
3494 M       reporting/rep309.php
3495 M       reporting/rep401.php
3496 M       reporting/rep402.php
3497 M       reporting/rep409.php
3498 M       reporting/rep501.php
3499 M       reporting/rep601.php
3500 M       reporting/rep602.php
3501 M       reporting/rep701.php
3502 M       reporting/rep702.php
3503 M       reporting/rep704.php
3504 M       reporting/rep705.php
3505 M       reporting/rep706.php
3506 M       reporting/rep707.php
3507 M       reporting/rep708.php
3508 M       reporting/rep709.php
3509 M       reporting/rep710.php
3510 M       reporting/reports_main.php
3511 M       sales/allocations/customer_allocate.php
3512 M       sales/allocations/customer_allocation_main.php
3513 M       sales/allocations/index.php
3514 M       sales/create_recurrent_invoices.php
3515 M       sales/credit_note_entry.php
3516 M       sales/customer_credit_invoice.php
3517 M       sales/customer_delivery.php
3518 M       sales/customer_invoice.php
3519 M       sales/customer_payments.php
3520 M       sales/includes/cart_class.inc
3521 M       sales/includes/db/branches_db.inc
3522 M       sales/includes/db/credit_status_db.inc
3523 M       sales/includes/db/cust_trans_db.inc
3524 M       sales/includes/db/cust_trans_details_db.inc
3525 M       sales/includes/db/custalloc_db.inc
3526 M       sales/includes/db/index.php
3527 M       sales/includes/db/payment_db.inc
3528 M       sales/includes/db/recurrent_invoices_db.inc
3529 M       sales/includes/db/sales_credit_db.inc
3530 M       sales/includes/db/sales_delivery_db.inc
3531 M       sales/includes/db/sales_groups_db.inc
3532 M       sales/includes/db/sales_points_db.inc
3533 M       sales/includes/db/sales_types_db.inc
3534 M       sales/includes/index.php
3535 M       sales/includes/sales_db.inc
3536 M       sales/includes/sales_ui.inc
3537 M       sales/includes/ui/sales_credit_ui.inc
3538 M       sales/includes/ui/sales_order_ui.inc
3539 M       sales/index.php
3540 M       sales/inquiry/customer_allocation_inquiry.php
3541 M       sales/inquiry/customer_inquiry.php
3542 M       sales/inquiry/index.php
3543 M       sales/inquiry/sales_deliveries_view.php
3544 M       sales/manage/credit_status.php
3545 M       sales/manage/customer_branches.php
3546 M       sales/manage/customers.php
3547 M       sales/manage/index.php
3548 M       sales/manage/recurrent_invoices.php
3549 M       sales/manage/sales_areas.php
3550 M       sales/manage/sales_groups.php
3551 M       sales/manage/sales_people.php
3552 M       sales/manage/sales_points.php
3553 M       sales/manage/sales_types.php
3554 M       sales/sales_order_entry.php
3555 M       sales/view/index.php
3556 M       sales/view/view_credit.php
3557 M       sales/view/view_dispatch.php
3558 M       sales/view/view_invoice.php
3559 M       sales/view/view_receipt.php
3560 M       sales/view/view_sales_order.php
3561 M       sql/alter2.1.php
3562 M       sql/alter2.2.php
3563 M       sql/alter2.3.php
3564 M       sql/index.php
3565 M       taxes/db/index.php
3566 M       taxes/db/item_tax_types_db.inc
3567 M       taxes/db/tax_groups_db.inc
3568 M       taxes/db/tax_types_db.inc
3569 M       taxes/index.php
3570 M       taxes/item_tax_types.php
3571 M       taxes/tax_calc.inc
3572 M       taxes/tax_groups.php
3573 M       taxes/tax_types.php
3574 M       themes/aqua/index.php
3575 M       themes/aqua/renderer.php
3576 M       themes/cool/index.php
3577 M       themes/cool/renderer.php
3578 M       themes/default/index.php
3579 M       themes/default/renderer.php
3580 M       tmp/index.php
3581
3582 2015-01-03 10:38:55 +0100 Janusz Dobrowolski 
3583 Fixed include file issue in sales order entry.
3584 M       includes/main.inc
3585
3586 2014-12-29 11:47:39 +0100 Janusz Dobrowolski 
3587 Small correction to last cleanups.
3588 M       gl/includes/db/gl_db_rates.inc
3589 M       includes/types.inc
3590
3591 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
3592 Fixed error handling (logged in debug instead of production mode).
3593 M       includes/errors.inc
3594
3595 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
3596 Purchase order reference was not restored after last PO cancelation.
3597 M       purchasing/includes/db/po_db.inc
3598
3599 2014-12-28 23:33:49 +0100 Joe 
3600 Cleanup, $SysPrefs.
3601 2014-12-28 23:19:56 +0100 Joe 
3602 Cleanup, $SysPrefs.
3603 M       sales/sales_order_entry.php
3604
3605 2014-12-28 23:12:20 +0100 Janusz Dobrowolski 
3606 Additional fixes to app options reorganization.
3607 M       admin/display_prefs.php
3608 M       sales/sales_order_entry.php
3609 M       sql/alter2.4.php
3610 M       sql/alter2.4.sql
3611 M       sql/en_US-demo.sql
3612 M       sql/en_US-new.sql
3613
3614 2014-12-27 21:01:24 +0100 Janusz Dobrowolski 
3615 Cleanup: various random sql queries found in UI files moved to database interface files
3616 M       admin/crm_categories.php
3617 M       admin/db/company_db.inc
3618 M       admin/db/transactions_db.inc
3619 M       admin/inst_theme.php
3620 M       gl/includes/db/gl_db_accounts.inc
3621 M       gl/includes/db/gl_db_bank_accounts.inc
3622 M       gl/includes/db/gl_db_rates.inc
3623 M       includes/banking.inc
3624 M       includes/db/crm_contacts_db.inc
3625 M       includes/db/references_db.inc
3626 M       includes/main.inc
3627 M       includes/references.inc
3628 D       includes/systypes.inc
3629 M       includes/types.inc
3630 M       manufacturing/work_order_entry.php
3631 M       purchasing/includes/db/po_db.inc
3632 M       purchasing/includes/db/suppliers_db.inc
3633 M       purchasing/includes/ui/po_ui.inc
3634 M       reporting/includes/doctext.inc
3635 M       sales/customer_invoice.php
3636 M       sales/includes/db/customers_db.inc
3637 M       sales/includes/db/sales_order_db.inc
3638 M       sales/inquiry/sales_orders_view.php
3639 M       sales/sales_order_entry.php
3640
3641 2014-12-27 16:41:30 +0100 Janusz Dobrowolski 
3642 Cleanup: removed _GET/_POST references from business logic model.
3643 M       dimensions/includes/dimensions_db.inc
3644 M       dimensions/inquiry/search_dimensions.php
3645 M       gl/includes/db/gl_db_rates.inc
3646 M       gl/manage/exchange_rates.php
3647 M       includes/lang/language.inc
3648 M       manufacturing/includes/db/work_orders_db.inc
3649 M       manufacturing/inquiry/where_used_inquiry.php
3650 M       manufacturing/search_work_orders.php
3651 M       manufacturing/work_order_entry.php
3652 M       purchasing/includes/db/po_db.inc
3653 M       purchasing/includes/db/suppalloc_db.inc
3654 M       purchasing/includes/db/suppliers_db.inc
3655 M       purchasing/inquiry/po_search.php
3656 M       purchasing/inquiry/po_search_completed.php
3657 M       purchasing/inquiry/supplier_allocation_inquiry.php
3658 M       sales/credit_note_entry.php
3659 M       sales/customer_credit_invoice.php
3660 M       sales/customer_delivery.php
3661 M       sales/customer_invoice.php
3662 M       sales/includes/db/branches_db.inc
3663 M       sales/includes/db/cust_trans_db.inc
3664 M       sales/includes/sales_ui.inc
3665 M       sales/inquiry/customer_inquiry.php
3666 M       sales/inquiry/sales_deliveries_view.php
3667 M       sales/manage/customer_branches.php
3668 M       sales/sales_order_entry.php
3669
3670 2014-12-27 16:23:53 +0100 Janusz Dobrowolski 
3671 Cleanup: changed language.php, gettext.php file names to *.inc
3672 R100    includes/lang/gettext.php       includes/lang/gettext.inc
3673 R100    includes/lang/language.php      includes/lang/language.inc
3674 M       includes/session.inc
3675 M       install/isession.inc
3676
3677 2014-12-25 20:54:22 +0100 Janusz Dobrowolski 
3678 Database errors should be sent to log instead of screen in debug mode.
3679 M       includes/errors.inc
3680
3681 2014-12-25 19:57:27 +0100 Janusz Dobrowolski 
3682 Fail log was not written when root directory was read only.
3683 M       includes/session.inc
3684
3685 2014-12-25 18:31:05 +0100 Janusz Dobrowolski 
3686 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
3687 M       access/login.php
3688 M       admin/db/company_db.inc
3689 M       includes/current_user.inc
3690 M       includes/lang/language.php
3691 M       includes/main.inc
3692 M       includes/page/header.inc
3693 M       includes/ui/ui_view.inc
3694
3695 2014-12-28 16:45:40 +0100 Joe 
3696 Fixed update.html for new history and removal of global variables.
3697 M       update.html
3698
3699 2014-12-28 16:38:46 +0100 Joe 
3700 Fixed update.html for new history and removal of global variables.
3701 M       update.html
3702
3703 2014-12-28 16:17:10 +0100 Joe 
3704 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
3705 M       admin/company_preferences.php
3706 M       admin/display_prefs.php
3707 M       admin/fiscalyears.php
3708 M       admin/gl_setup.php
3709 M       admin/void_transaction.php
3710 M       config.default.php
3711 M       dimensions/dimension_entry.php
3712 M       dimensions/inquiry/search_dimensions.php
3713 M       dimensions/view/view_dimension.php
3714 M       gl/accruals.php
3715 M       gl/bank_account_reconcile.php
3716 M       gl/bank_transfer.php
3717 M       gl/gl_bank.php
3718 M       gl/gl_journal.php
3719 M       gl/inquiry/balance_sheet.php
3720 M       gl/inquiry/bank_inquiry.php
3721 M       gl/inquiry/gl_account_inquiry.php
3722 M       gl/inquiry/gl_trial_balance.php
3723 M       gl/inquiry/journal_inquiry.php
3724 M       gl/inquiry/profit_loss.php
3725 M       gl/inquiry/tax_inquiry.php
3726 M       gl/manage/close_period.php
3727 M       gl/manage/exchange_rates.php
3728 M       gl/manage/gl_accounts.php
3729 M       gl/manage/revaluate_currencies.php
3730 M       includes/current_user.inc
3731 M       includes/prefs/sysprefs.inc
3732 M       includes/prefs/userprefs.inc
3733 M       includes/ui/db_pager_view.inc
3734 M       includes/ui/ui_input.inc
3735 M       includes/ui/ui_lists.inc
3736 M       includes/ui/ui_view.inc
3737 M       inventory/adjustments.php
3738 M       inventory/includes/db/items_adjust_db.inc
3739 M       inventory/includes/db/items_transfer_db.inc
3740 M       inventory/inquiry/stock_movements.php
3741 M       inventory/manage/items.php
3742 M       inventory/transfers.php
3743 M       manufacturing/work_order_add_finished.php
3744 M       manufacturing/work_order_costs.php
3745 M       manufacturing/work_order_entry.php
3746 M       manufacturing/work_order_issue.php
3747 M       manufacturing/work_order_release.php
3748 M       purchasing/inquiry/po_search.php
3749 M       purchasing/inquiry/po_search_completed.php
3750 M       purchasing/inquiry/supplier_allocation_inquiry.php
3751 M       purchasing/inquiry/supplier_inquiry.php
3752 M       purchasing/manage/suppliers.php
3753 M       purchasing/po_entry_items.php
3754 M       purchasing/po_receive_items.php
3755 M       purchasing/supplier_credit.php
3756 M       purchasing/supplier_invoice.php
3757 M       purchasing/supplier_payment.php
3758 M       reporting/includes/doctext.inc
3759 M       reporting/includes/pdf_report.inc
3760 M       reporting/includes/reporting.inc
3761 M       reporting/includes/reports_classes.inc
3762 M       reporting/prn_redirect.php
3763 M       reporting/rep107.php
3764 M       reporting/rep109.php
3765 M       reporting/rep110.php
3766 M       reporting/rep111.php
3767 M       reporting/rep113.php
3768 M       reporting/rep209.php
3769 M       reporting/reports_main.php
3770 M       sales/create_recurrent_invoices.php
3771 M       sales/credit_note_entry.php
3772 M       sales/customer_credit_invoice.php
3773 M       sales/customer_delivery.php
3774 M       sales/customer_invoice.php
3775 M       sales/customer_payments.php
3776 M       sales/includes/db/sales_order_db.inc
3777 M       sales/inquiry/customer_allocation_inquiry.php
3778 M       sales/inquiry/customer_inquiry.php
3779 M       sales/inquiry/sales_deliveries_view.php
3780 M       sales/inquiry/sales_orders_view.php
3781 M       sales/manage/customers.php
3782 M       sales/manage/recurrent_invoices.php
3783 M       sales/sales_order_entry.php
3784 M       sql/alter2.4.php
3785 M       sql/alter2.4.sql
3786 M       sql/en_US-demo.sql
3787 M       sql/en_US-new.sql
3788 M       taxes/db/tax_groups_db.inc
3789
3790 2014-12-25 18:17:03 +0100 Janusz Dobrowolski 
3791 Additional fix to the merge.
3792 M       sales/sales_order_entry.php
3793
3794 2014-12-25 16:59:14 +0100 Janusz Dobrowolski 
3795 Merged changes form stabel branch up to the current state (2.3.22+).
3796 2014-12-22 19:14:48 +0100 Janusz Dobrowolski 
3797 Removed redundant indexes on supp_trans and cust_branch tables.
3798 M       sql/en_US-demo.sql
3799 M       sql/en_US-new.sql
3800
3801 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
3802 Reverting last last two commits mistakenly pushed to stable branch.
3803 M       sql/en_US-demo.sql
3804 M       sql/en_US-new.sql
3805
3806 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
3807 Removed redundant index on supp_trans.type.
3808 M       sql/en_US-new.sql
3809
3810 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
3811 Removed redundant indexes on cust_branch & supp_trans tables
3812 M       sql/en_US-demo.sql
3813 M       sql/en_US-new.sql
3814
3815 2014-12-19 00:22:30 +0100 Joe 
3816 Extended email entries.
3817 M       admin/company_preferences.php
3818 M       inventory/manage/locations.php
3819
3820 2014-12-17 15:33:19 +0100 Joe 
3821 Fixed Quote Valid Days in System and GL Setup, Setup tab.
3822 M       admin/gl_setup.php
3823 M       includes/prefs/sysprefs.inc
3824 M       sales/includes/ui/sales_order_ui.inc
3825
3826 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
3827 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
3828 M       includes/db/connect_db.inc
3829 M       includes/session.inc
3830
3831 2014-11-22 11:54:52 +0100 Cambell 
3832 Further fixes to javascript multiple class handling.
3833 M       js/inserts.js
3834 M       js/utils.js
3835
3836 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
3837 [0002950] Fixed false quantity on hand errors on sales delivery.
3838 M       sales/customer_delivery.php
3839 M       sales/includes/cart_class.inc
3840
3841 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
3842 Fixed warning during database restore.
3843 M       admin/db/maintenance_db.inc
3844
3845 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
3846 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
3847 M       includes/session.inc
3848
3849 2014-11-19 00:07:10 +0100 Joe 
3850 Fixed better CSS combobox select.
3851 M       themes/aqua/default.css
3852 M       themes/cool/default.css
3853 M       themes/default/default.css
3854
3855 2014-11-17 11:04:14 +0100 Joe 
3856 Fixed ECB URLs moved permanently.
3857 M       gl/includes/db/gl_db_rates.inc
3858
3859 2014-11-13 21:25:07 +0700 Cambell 
3860 Javascript now works with multiple classes on elements.
3861 M       js/inserts.js
3862 M       js/utils.js
3863
3864 2014-11-07 07:50:05 +0100 Joe 
3865 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
3866 M       reporting/includes/html_entity_decode_php4.php
3867
3868 2014-10-27 21:34:36 +0100 Joe 
3869 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
3870 M       manufacturing/includes/db/work_orders_db.inc
3871
3872 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
3873 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
3874 M       admin/inst_lang.php
3875
3876 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
3877 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
3878 M       admin/db/maintenance_db.inc
3879
3880 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
3881 Fixed contact record creation when new customer is added (reference/name were superseded).
3882 M       sales/manage/customers.php
3883
3884 2014-10-01 23:08:26 +0200 Joe 
3885 Improved layout Reports Customer / Supplier Balances.
3886 M       reporting/rep101.php
3887 M       reporting/rep201.php
3888
3889 2014-10-01 13:32:38 +0200 Joe 
3890 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
3891 M       reporting/rep201.php
3892
3893 2014-09-29 16:32:30 +0200 Joe 
3894 Clean up. Standard COAs.
3895 M       sql/en_US-demo.sql
3896 M       sql/en_US-new.sql
3897
3898 2014-09-29 16:06:38 +0200 Joe 
3899 Changelog change
3900 A       CHANGELOG.txt
3901
3902 2014-09-29 16:04:06 +0200 Joe 
3903 Changelog change
3904 D       CHANGELOG.txt
3905
3906 2014-09-29 15:57:38 +0200 Joe 
3907 Release 2.3.22
3908 M       update.html
3909 M       version.php
3910
3911 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
3912 Updated gettext template.
3913 M       lang/new_language_template/LC_MESSAGES/empty.po
3914
3915 2014-09-26 15:34:33 +0200 Joe 
3916 Updated en_US-demo.sql and en_US-new.sql COAs
3917 M       sql/en_US-demo.sql
3918 M       sql/en_US-new.sql
3919
3920 2014-09-24 23:42:01 +0200 Joe 
3921 Global option for printing item images on sales quotations.
3922 M       config.default.php
3923 M       reporting/rep111.php
3924
3925 2014-09-24 07:51:57 +0200 Joe 
3926 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
3927 M       reporting/rep709.php
3928
3929 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
3930 Small cleanups.
3931 M       inventory/transfers.php
3932 M       sales/includes/ui/sales_order_ui.inc
3933
3934 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
3935 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
3936 M       gl/includes/db/gl_db_bank_trans.inc
3937 M       includes/db/inventory_db.inc
3938 M       includes/db/manufacturing_db.inc
3939 M       includes/db/sql_functions.inc
3940 M       includes/ui/items_cart.inc
3941 M       inventory/adjustments.php
3942 M       inventory/includes/item_adjustments_ui.inc
3943 M       inventory/includes/stock_transfers_ui.inc
3944 M       inventory/transfers.php
3945 M       manufacturing/includes/work_order_issue_ui.inc
3946 M       manufacturing/work_order_add_finished.php
3947 M       manufacturing/work_order_entry.php
3948 M       manufacturing/work_order_issue.php
3949 M       purchasing/supplier_credit.php
3950 M       sales/customer_delivery.php
3951 M       sales/includes/cart_class.inc
3952 M       sales/includes/ui/sales_order_ui.inc
3953 M       sales/sales_order_entry.php
3954
3955 2014-09-19 09:06:11 +0200 Joe 
3956 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
3957 M       reporting/includes/reports_classes.inc
3958
3959 2014-09-19 02:40:34 +0200 Joe 
3960 Rerun. We must also test for availability on document date.
3961 M       sales/sales_order_entry.php
3962
3963 2014-09-19 02:04:30 +0200 Joe 
3964 We must always test for stock availability by todays date.
3965 M       sales/sales_order_entry.php
3966
3967 2014-09-18 18:51:29 +0200 Janusz Dobrowolski 
3968 Fixed typo in last commit.
3969 M       includes/db/connect_db_mysql.inc
3970
3971 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
3972 Fixed POST array values paasing on timout screen.
3973 M       access/login.php
3974
3975 2014-09-16 23:07:22 +0200 Janusz Dobrowolski 
3976 Additional db driver fixes, mysqli api set as default regardless of php version.
3977 M       admin/db/maintenance_db.inc
3978 M       includes/db/connect_db.inc
3979 M       includes/db/connect_db_mysql.inc
3980 M       includes/db/connect_db_mysqli.inc
3981
3982 2014-09-14 00:43:07 +0200 Joe 
3983 Added new report, Work Order Listing.
3984 M       reporting/includes/reports_classes.inc
3985 A       reporting/rep402.php
3986 M       reporting/reports_main.php
3987
3988 2014-09-14 00:42:03 +0200 Joe 
3989 Added sorting for number and name in work order inquiry.
3990 M       manufacturing/search_work_orders.php
3991
3992 2014-09-12 08:19:48 +0200 Joe 
3993 Bug fixes and option to print Inventory Valuation Report on Costed Values.
3994 M       reporting/rep301.php
3995 M       reporting/rep308.php
3996
3997 2014-09-12 08:18:10 +0200 Joe 
3998 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
3999 M       inventory/includes/db/items_trans_db.inc
4000
4001 2014-09-12 08:16:50 +0200 Joe 
4002 New flag $use_costed_values in config.php for Inventory Valuation Report
4003 M       config.default.php
4004
4005 2014-09-12 08:15:34 +0200 Joe 
4006 Removed redundant mb_flag 'A'.
4007 M       includes/db/manufacturing_db.inc
4008
4009 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
4010 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.
4011 M       includes/errors.inc
4012
4013 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
4014 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
4015 M       includes/archive.inc
4016
4017 2014-08-15 09:30:11 +0200 Joe 
4018 Improved Costed Inventory Movement Report
4019 M       reporting/rep308.php
4020
4021 2014-08-13 23:00:42 +0200 Joe 
4022 Wrong parameter when saving Item Transfer
4023 M       inventory/includes/db/items_transfer_db.inc
4024
4025 2014-08-12 23:46:20 +0200 Joe 
4026 Wrong parameter when saving Item Adjustment
4027 M       inventory/includes/db/items_adjust_db.inc
4028
4029 2014-07-10 10:43:31 +0200 Joe 
4030 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
4031 M       purchasing/includes/db/po_db.inc
4032 M       purchasing/inquiry/po_search.php
4033 M       purchasing/inquiry/po_search_completed.php
4034 M       sales/includes/db/cust_trans_db.inc
4035
4036 2014-07-09 11:42:38 +0200 Joe 
4037 Added customer search in Search not invoiced Deliveries.
4038 M       sales/includes/db/cust_trans_db.inc
4039 M       sales/inquiry/sales_deliveries_view.php
4040
4041 2014-07-07 10:59:55 +0200 Joe 
4042 Improved readability in Graphics engine, x-legends for all languages.
4043 M       reporting/includes/class.graphic.inc
4044
4045 2014-07-05 16:17:45 +0200 Joe 
4046 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
4047 M       config.default.php
4048
4049 2014-07-05 16:15:08 +0200 Joe 
4050 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
4051 M       reporting/includes/class.graphic.inc
4052
4053 2014-06-24 09:15:17 +0200 Joe 
4054 Fixed line overwrite in documents when using rtl language.
4055 M       reporting/includes/header2.inc
4056
4057 2014-06-17 18:51:58 +0200 Joe 
4058 User account should not be deleted if there are any entries on his/her name.
4059 M       admin/users.php
4060
4061 2014-06-13 20:40:21 +0200 Joe 
4062 Added short name, name and tax id as search options in customer and supplier lists
4063 M       includes/ui/ui_lists.inc
4064
4065 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
4066 Language template update
4067 M       lang/new_language_template/LC_MESSAGES/empty.po
4068
4069 2014-05-31 13:33:31 +0200 Janusz Dobrowolski 
4070 Stable branch merged up to 2.3.21
4071 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
4072 Customer Credit Note: fixed payments allocation after crediting sales invoice.
4073 M       sales/includes/db/custalloc_db.inc
4074
4075 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
4076 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
4077 M       gl/gl_bank.php
4078
4079 2014-05-21 16:00:20 +0200 Joe 
4080 Release 2.3.21
4081 M       CHANGELOG.txt
4082 M       update.html
4083 M       version.php
4084
4085 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
4086 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
4087 M       purchasing/includes/supp_trans_class.inc
4088 M       purchasing/supplier_credit.php
4089
4090 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
4091 Small code cleanups.
4092 M       includes/current_user.inc
4093 M       purchasing/supplier_invoice.php
4094
4095 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
4096 Added option to allow password reset (by Mithy).
4097 M       access/login.php
4098 A       access/password_reset.php
4099 M       admin/db/users_db.inc
4100 M       config.default.php
4101 M       includes/current_user.inc
4102 M       includes/session.inc
4103
4104 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
4105 Fixed directory traversal issues.
4106 M       admin/inst_module.php
4107 M       includes/hooks.inc
4108
4109 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
4110 Redirect all database errors to error log unless $go_debug is switched on.
4111 M       includes/errors.inc
4112
4113 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
4114 A couple of security issues fixed.
4115 M       access/logout.php
4116 M       admin/create_coy.php
4117 M       admin/db/users_db.inc
4118 M       includes/current_user.inc
4119 M       includes/session.inc
4120 M       inventory/includes/db/items_db.inc
4121 M       taxes/db/tax_types_db.inc
4122
4123 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
4124 Fixed email option labels in Supplier Reports.
4125 M       reporting/reports_main.php
4126
4127 2014-05-08 23:16:57 +0200 Joe 
4128 Bug in new mysqli driver.
4129 M       includes/db/connect_db_mysqli.inc
4130
4131 2014-05-07 23:34:25 +0200 Joe 
4132 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
4133 M       includes/db/connect_db.inc
4134 A       includes/db/connect_db_mysql.inc
4135 A       includes/db/connect_db_mysqli.inc
4136 M       includes/db_pager.inc
4137 M       includes/system_tests.inc
4138 M       reporting/rep107.php
4139 M       sql/en_US-demo.sql
4140 M       sql/en_US-new.sql
4141
4142 2014-05-05 16:19:26 +0200 Joe 
4143 Allow changing urrency on customer/supplier as long as no transactions exist.
4144 M       purchasing/manage/suppliers.php
4145 M       sales/manage/customers.php
4146
4147 2014-05-04 09:46:12 +0200 Joe 
4148 Backward compatible empty sql mode for MySql databases greater than release 5.5.
4149 M       includes/db/connect_db.inc
4150
4151 2014-04-08 09:20:13 +0200 Joe 
4152 Sending location email when below reorder also in Itmes Transfer and Adjustment
4153 M       inventory/includes/db/items_adjust_db.inc
4154 M       inventory/includes/db/items_transfer_db.inc
4155 M       inventory/includes/inventory_db.inc
4156 M       sales/includes/db/sales_order_db.inc
4157
4158 2014-04-05 10:15:37 +0200 Joe 
4159 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
4160 M       sales/sales_order_entry.php
4161
4162 2014-04-05 10:08:18 +0200 Joe 
4163 Selecting the cancel button in confirming the voiding of document did not work properly.
4164 M       sales/sales_order_entry.php
4165
4166 2014-04-04 23:51:03 +0200 Joe 
4167 When canceling a non finished sales quotation FA should not try to delete record.
4168 M       sales/sales_order_entry.php
4169
4170 2014-04-03 16:37:49 +0200 Joe 
4171 Bad elsif sentense in items.php (image upload)
4172 M       inventory/manage/items.php
4173
4174 2014-03-11 23:57:43 +0100 Joe 
4175 Changed decimal places in preferences to be number lists.
4176 M       admin/display_prefs.php
4177
4178 2014-03-10 11:06:46 +0100 Joe 
4179 Crusial update instructions
4180 M       update.html
4181
4182 2014-03-10 11:01:33 +0100 Joe 
4183 New CHANGELOG.txt
4184 M       CHANGELOG.txt
4185
4186 2014-03-10 10:58:41 +0100 Joe 
4187 Release 2.3.20
4188 M       version.php
4189
4190 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
4191 Gettext template update.
4192 M       lang/new_language_template/LC_MESSAGES/empty.po
4193
4194 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
4195 Fixed security issues in file uploads.
4196 M       admin/attachments.php
4197 M       admin/company_preferences.php
4198 M       admin/inst_lang.php
4199 M       includes/main.inc
4200 M       inventory/includes/inventory_db.inc
4201
4202 2014-03-10 10:15:41 +0100 Joe 
4203 fixed a check that company logo exists when using header3.
4204 M       reporting/includes/pdf_report.inc
4205
4206 2014-02-07 09:02:01 +0100 Joe 
4207 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
4208 M       gl/inquiry/gl_account_inquiry.php
4209
4210 2014-02-07 01:13:21 +0100 Joe 
4211 Supplier info not shown on gl inquiry for bank account.
4212 M       purchasing/includes/db/supp_payment_db.inc
4213
4214 2014-02-04 15:35:12 +0100 Joe 
4215 Supp credit notes should not be shown in allocable list.
4216 M       purchasing/includes/db/suppalloc_db.inc
4217
4218 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
4219 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
4220 M       purchasing/includes/db/invoice_db.inc
4221
4222 2014-01-29 08:49:48 +0100 Joe 
4223 Link customer payment entry after saving Invoice (if not cash)
4224 M       purchasing/supplier_invoice.php
4225 M       sales/customer_invoice.php
4226 M       sales/sales_order_entry.php
4227
4228 2014-01-17 13:38:45 +0100 Joe 
4229 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
4230 M       sales/includes/db/custalloc_db.inc
4231
4232 2014-01-16 19:34:20 +0100 Joe 
4233 0002615: voiding an allocated currency invoice doesn't clear FX account
4234 M       purchasing/includes/db/suppalloc_db.inc
4235 M       sales/includes/db/custalloc_db.inc
4236
4237 2013-11-17 16:33:31 +0100 Janusz Dobrowolski 
4238 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
4239 M       purchasing/includes/db/supp_payment_db.inc
4240 M       purchasing/includes/purchasing_db.inc
4241
4242 2013-11-17 16:16:59 +0100 Janusz Dobrowolski 
4243 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
4244 M       purchasing/includes/po_class.inc
4245 M       purchasing/includes/purchasing_db.inc
4246 M       purchasing/includes/ui/po_ui.inc
4247 M       purchasing/po_entry_items.php
4248
4249 2013-11-17 15:41:39 +0100 Janusz Dobrowolski 
4250 Added exchange rate field in grn_batch.
4251 M       purchasing/includes/db/grn_db.inc
4252 M       sql/alter2.4.php
4253 M       sql/alter2.4.sql
4254 M       sql/en_US-demo.sql
4255 M       sql/en_US-new.sql
4256
4257 2014-01-01 00:40:43 +0100 Joe 
4258 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
4259 M       sql/en_US-demo.sql
4260 M       sql/en_US-new.sql
4261
4262 2013-12-31 01:15:54 +0100 Joe 
4263 Rerun. Changed query_size in users table to unsigned tinyint(1)
4264 M       sql/alter2.4.sql
4265
4266 2013-12-31 01:12:28 +0100 Joe 
4267 Rerun. Changed query_size in users table to unsigned tinyint(1)
4268 M       sql/alter2.4.sql
4269
4270 2013-12-31 00:58:02 +0100 Joe 
4271 Changed query_size in users table to unsigned tinyint(1)
4272 M       sql/alter2.4.sql
4273
4274 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
4275 Added debtor_trans key on order_ field.
4276 M       sql/en_US-demo.sql
4277 M       sql/en_US-new.sql
4278
4279 2013-12-10 08:21:07 +0100 Joe 
4280 Avoiding redundant passes in Fiscal Year deletion.
4281 M       admin/db/fiscalyears_db.inc
4282
4283 2013-12-05 09:58:28 +0100 Joe 
4284 Rerun. Allowing more than one document attachment.
4285 M       admin/db/attachments_db.inc
4286
4287 2013-12-05 00:17:05 +0100 Joe 
4288 Inventory Items Movements always starts with 0 qty. Fixed.
4289 M       inventory/includes/db/movement_types_db.inc
4290
4291 2013-12-04 10:24:31 +0100 Joe 
4292 Allowing more than one document attachment.
4293 M       admin/db/attachments_db.inc
4294 M       includes/ui/ui_controls.inc
4295
4296 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
4297 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
4298 M       includes/ui/allocation_cart.inc
4299 M       purchasing/includes/db/suppalloc_db.inc
4300 M       purchasing/supplier_payment.php
4301
4302 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
4303 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
4304 M       sales/customer_delivery.php
4305
4306 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
4307 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
4308 M       includes/db/inventory_db.inc
4309 M       purchasing/includes/db/grn_db.inc
4310
4311 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
4312 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
4313 M       gl/includes/db/gl_db_bank_trans.inc
4314
4315 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
4316 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
4317 M       gl/gl_bank.php
4318
4319 2013-11-06 08:01:02 +0100 Joe 
4320 CHANGELOG
4321 M       CHANGELOG.txt
4322
4323 2013-11-06 07:52:15 +0100 Joe 
4324 Release 2.3.19
4325 M       CHANGELOG.txt
4326 M       version.php
4327
4328 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
4329 Gettext template update.
4330 M       lang/new_language_template/LC_MESSAGES/empty.po
4331
4332 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
4333 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
4334 M       purchasing/supplier_invoice.php
4335
4336 2013-10-29 22:47:52 +0100 Janusz Dobrowolski 
4337 Show menu icons in default configuration.
4338 M       config.default.php
4339
4340 2013-10-29 08:06:58 +0100 Janusz Dobrowolski 
4341 Stock viewer popup should be displayd without menu header.
4342 M       includes/ui/ui_view.inc
4343 M       inventory/inquiry/stock_status.php
4344
4345 2013-10-28 12:08:20 +0100 Janusz Dobrowolski 
4346 Cleanups in price/cost/reorder levels pages.
4347 M       inventory/cost_update.php
4348 M       inventory/prices.php
4349 M       inventory/purchasing_data.php
4350 M       inventory/reorder_level.php
4351
4352 2013-10-28 09:35:17 +0100 Janusz Dobrowolski 
4353 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
4354 M       purchasing/allocations/supplier_allocate.php
4355 M       sales/allocations/customer_allocate.php
4356
4357 2013-10-28 08:09:27 +0100 Janusz Dobrowolski 
4358 Fixed a couple of obvious errors.
4359 M       gl/gl_journal.php
4360 M       includes/db_pager.inc
4361 M       includes/references.inc
4362 M       purchasing/includes/db/invoice_db.inc
4363 M       purchasing/includes/db/supp_trans_db.inc
4364 M       purchasing/includes/purchasing_db.inc
4365 M       purchasing/manage/suppliers.php
4366 M       sales/customer_delivery.php
4367 M       sales/includes/db/cust_trans_db.inc
4368
4369 2013-10-28 08:08:13 +0100 Janusz Dobrowolski 
4370 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
4371 M       includes/db_pager.inc
4372
4373 2013-10-27 18:19:36 +0100 Janusz Dobrowolski 
4374 Merged latest changes from stable branch.
4375 2013-10-27 16:52:01 +0100 Janusz Dobrowolski 
4376 Merged last changes from stable.
4377 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
4378 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
4379 M       gl/includes/db/gl_db_bank_trans.inc
4380 M       gl/view/gl_deposit_view.php
4381 M       gl/view/gl_payment_view.php
4382
4383 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
4384 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
4385 M       purchasing/includes/db/suppalloc_db.inc
4386
4387 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
4388 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
4389 M       gl/includes/db/gl_db_banking.inc
4390
4391 2013-10-18 11:33:27 +0200 Joe 
4392 Supplier transactions now show supplier reference for PO Deliveries.
4393 M       purchasing/includes/db/supp_trans_db.inc
4394
4395 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
4396 Fixed person contact deletion.
4397 M       includes/db/crm_contacts_db.inc
4398 M       includes/ui/contacts_view.inc
4399
4400 2013-10-14 11:15:51 +0200 Joe 
4401 When automatic creating a branch the contact is also created on the customer (Rerun).
4402 M       sales/manage/customers.php
4403
4404 2013-10-14 00:00:04 +0200 Joe 
4405 Ehen automatic creating a branch the contact is also created on the customer.
4406 M       sales/manage/customers.php
4407
4408 2013-10-13 22:03:58 +0200 Janusz Dobrowolski 
4409 Clenaups in supplier credit note.
4410 M       purchasing/includes/purchasing_db.inc
4411 M       purchasing/includes/purchasing_ui.inc
4412 M       purchasing/supplier_credit.php
4413
4414 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
4415 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
4416 M       config.default.php
4417 M       includes/types.inc
4418 M       purchasing/allocations/supplier_allocation_main.php
4419 M       purchasing/inquiry/supplier_allocation_inquiry.php
4420 M       purchasing/supplier_payment.php
4421 M       sales/allocations/customer_allocation_main.php
4422 M       sales/customer_payments.php
4423 M       sales/inquiry/customer_allocation_inquiry.php
4424 A       themes/aqua/images/alloc.png
4425 A       themes/cool/images/alloc.png
4426 A       themes/default/images/alloc.png
4427
4428 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
4429 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
4430 M       reporting/rep101.php
4431 M       reporting/rep201.php
4432
4433 2013-09-26 12:57:59 +0200 Joe 
4434 Some documents views didn't show new lines in comments. Fixed.
4435 M       includes/ui/ui_view.inc
4436 M       purchasing/includes/db/po_db.inc
4437 M       sales/view/view_sales_order.php
4438
4439 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
4440 Supplier Payment: small fix in fixed ui translation.
4441 M       purchasing/supplier_payment.php
4442
4443 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
4444 Added portuguese translation for installer.
4445 M       install/isession.inc
4446 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
4447 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
4448
4449 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
4450 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.
4451 M       gl/gl_bank.php
4452 M       gl/includes/db/gl_db_banking.inc
4453 M       gl/includes/ui/gl_bank_ui.inc
4454 M       purchasing/includes/db/supp_trans_db.inc
4455 M       sales/includes/db/cust_trans_db.inc
4456
4457 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
4458 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
4459 M       includes/banking.inc
4460 M       includes/ui/allocation_cart.inc
4461 M       purchasing/allocations/supplier_allocate.php
4462 M       purchasing/includes/db/supp_trans_db.inc
4463 M       purchasing/includes/db/suppalloc_db.inc
4464 M       purchasing/includes/ui/invoice_ui.inc
4465 M       purchasing/inquiry/supplier_allocation_inquiry.php
4466 M       purchasing/supplier_payment.php
4467 M       purchasing/view/view_supp_payment.php
4468 M       sales/allocations/customer_allocate.php
4469 M       sales/allocations/customer_allocation_main.php
4470 M       sales/customer_payments.php
4471 M       sales/includes/db/cust_trans_db.inc
4472 M       sales/includes/db/custalloc_db.inc
4473 M       sales/inquiry/customer_allocation_inquiry.php
4474
4475 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
4476 Fixed bug in bank history check resulting in false negative balance errors.
4477 M       gl/includes/db/gl_db_bank_trans.inc
4478
4479 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
4480 Printer Profiles: fixed sql error on update under some MySQL versions.
4481 M       admin/db/printers_db.inc
4482
4483 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
4484 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
4485 M       gl/bank_transfer.php
4486 M       gl/gl_bank.php
4487 M       purchasing/supplier_payment.php
4488
4489 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
4490 Bank Transfer: fixed typo in input description.
4491 M       gl/bank_transfer.php
4492
4493 2013-09-17 10:31:17 +0200 Joe 
4494 0002443: Receipts and Remittances now show discounts.
4495 M       reporting/rep112.php
4496 M       reporting/rep210.php
4497
4498 2013-09-16 23:27:52 +0200 Joe 
4499 0002177: Currency problem in Item Sales Summary Report
4500 M       reporting/rep309.php
4501
4502 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
4503 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
4504 M       purchasing/supplier_invoice.php
4505
4506 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
4507 [0002340] Fixed problem with login after intallation, when special chars are used in password.
4508 M       install/isession.inc
4509
4510 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
4511 Various small code cleanups.
4512 M       gl/bank_transfer.php
4513 M       gl/includes/db/gl_db_banking.inc
4514 M       purchasing/supplier_payment.php
4515 M       sales/customer_payments.php
4516 M       sales/inquiry/customer_inquiry.php
4517
4518 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
4519 Units of Measure: fixed edition problems when abbreviation contains special characters.
4520 M       inventory/manage/item_units.php
4521
4522 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
4523 Page number is now printed on all documents (starting from second page).
4524 M       reporting/includes/header2.inc
4525
4526 2013-09-16 10:55:04 +0200 Joe 
4527 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
4528 M       reporting/rep105.php
4529
4530 2013-09-05 14:39:03 +0200 Joe 
4531 CHANGELOG.txt
4532 M       CHANGELOG.txt
4533
4534 2013-09-05 14:36:41 +0200 Joe 
4535 Release 2.3.18.
4536 M       version.php
4537
4538 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
4539 Updated gettext template.
4540 M       lang/new_language_template/LC_MESSAGES/empty.po
4541
4542 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
4543 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
4544 M       includes/banking.inc
4545 M       sales/customer_payments.php
4546 M       sales/includes/db/cust_trans_db.inc
4547 M       sales/includes/db/payment_db.inc
4548 M       sales/view/view_receipt.php
4549
4550 2013-09-02 13:28:27 +0200 Joe 
4551 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4552 M       admin/crm_categories.php
4553
4554 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
4555 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4556 M       sales/includes/db/payment_db.inc
4557
4558 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
4559 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4560 M       sales/inquiry/sales_orders_view.php
4561
4562 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
4563 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4564 M       reporting/rep101.php
4565 M       reporting/rep201.php
4566
4567 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
4568 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4569 M       sales/includes/db/payment_db.inc
4570
4571 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
4572 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4573 M       gl/bank_transfer.php
4574
4575 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
4576 Added F4 hotkey for item popup editor in sales documents.
4577 M       includes/ui/ui_lists.inc
4578 M       sales/includes/ui/sales_order_ui.inc
4579
4580 2013-08-14 09:34:06 +0200 Joe 
4581 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4582 M       purchasing/supplier_payment.php
4583 M       sales/customer_payments.php
4584
4585 2013-08-01 23:50:01 +0200 Joe 
4586 New global flags in config.default.php
4587 M       update.html
4588
4589 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
4590 Langauage template update.
4591 M       lang/new_language_template/LC_MESSAGES/empty.po
4592
4593 2013-08-01 12:25:16 +0200 Joe 
4594 CHANGELOG.txt
4595 M       CHANGELOG.txt
4596
4597 2013-08-01 12:23:05 +0200 Joe 
4598 Release 2.3.17
4599 M       version.php
4600
4601 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
4602 Change password: added current password verification.
4603 M       admin/change_current_user_password.php
4604
4605 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
4606 Fixed CSRF warning after retrying password change.
4607 M       includes/ui/ui_controls.inc
4608
4609 2013-06-23 21:22:22 +0100 Maxime Bourget 
4610 Added get_dispatchable_quantity hook.
4611 M       includes/hooks.inc
4612 M       includes/ui/ui_controls.inc
4613 M       sales/customer_delivery.php
4614
4615 2013-06-23 21:14:36 +0100 Maxime Bourget 
4616 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4617 M       sales/includes/db/sales_order_db.inc
4618
4619 2013-06-23 21:13:01 +0100 Maxime Bourget 
4620 Added missing db_write_hook in update sales order.
4621 M       sales/includes/db/sales_order_db.inc
4622
4623 2013-06-23 21:02:39 +0100 Maxime Bourget 
4624 Improved db_pager widget sorting (now user column selection order is used).
4625 M       includes/db_pager.inc
4626
4627 2013-06-23 20:58:12 +0100 Maxime Bourget 
4628 Improved db_pager::set_sql to use array as well as query string.
4629 M       includes/db_pager.inc
4630
4631 2013-06-23 20:54:18 +0100 Maxime Bourget 
4632 Fixed qoh to return 0 instead of null when moves history is empty.
4633 M       includes/db/inventory_db.inc
4634
4635 2013-06-27 23:22:14 +0200 Joe 
4636 Touch by mistake
4637 M       .htaccess
4638
4639 2013-06-27 22:59:32 +0200 Joe 
4640 Fixed nested forms in Items tab.
4641 M       inventory/cost_update.php
4642 M       inventory/prices.php
4643 M       inventory/purchasing_data.php
4644 M       inventory/reorder_level.php
4645
4646 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
4647 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).
4648 M       includes/systypes.inc
4649
4650 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
4651 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4652 M       includes/session.inc
4653
4654 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
4655 Item Categories: categories table is now sorted by category description.
4656 M       inventory/includes/db/items_category_db.inc
4657
4658 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
4659 Fixed mysql 5.0 issue in Print Statements report
4660 M       reporting/rep108.php
4661
4662 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
4663 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
4664 M       includes/db/inventory_db.inc
4665 M       purchasing/includes/db/grn_db.inc
4666
4667 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
4668 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
4669 M       config.default.php
4670 M       gl/includes/db/gl_db_rates.inc
4671 M       gl/includes/ui/gl_bank_ui.inc
4672 M       includes/ui/ui_view.inc
4673 M       purchasing/includes/ui/grn_ui.inc
4674 M       purchasing/includes/ui/invoice_ui.inc
4675 M       purchasing/includes/ui/po_ui.inc
4676 M       sales/includes/ui/sales_credit_ui.inc
4677 M       sales/includes/ui/sales_order_ui.inc
4678
4679 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
4680 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
4681 M       js/payalloc.js
4682 M       purchasing/includes/db/supp_payment_db.inc
4683 M       purchasing/supplier_payment.php
4684 M       sales/customer_payments.php
4685 M       sales/includes/db/payment_db.inc
4686
4687 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
4688 Bank Transfer: additional field for target currency amount instead of exchange rate display.
4689 M       gl/bank_transfer.php
4690 M       gl/includes/db/gl_db_banking.inc
4691
4692 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
4693 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
4694 M       sales/includes/cart_class.inc
4695 M       sales/includes/db/sales_credit_db.inc
4696 M       sales/includes/db/sales_delivery_db.inc
4697 M       sales/includes/db/sales_invoice_db.inc
4698 M       sales/includes/ui/sales_order_ui.inc
4699 M       sales/sales_order_entry.php
4700
4701 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
4702 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
4703 M       purchasing/includes/db/grn_db.inc
4704 M       purchasing/includes/db/invoice_db.inc
4705 M       purchasing/includes/po_class.inc
4706 M       purchasing/includes/supp_trans_class.inc
4707 M       purchasing/includes/ui/grn_ui.inc
4708 M       purchasing/includes/ui/invoice_ui.inc
4709 M       purchasing/includes/ui/po_ui.inc
4710 M       purchasing/po_entry_items.php
4711 M       purchasing/po_receive_items.php
4712
4713 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
4714 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
4715 M       gl/gl_bank.php
4716 M       gl/includes/db/gl_db_banking.inc
4717 M       gl/includes/db/gl_db_rates.inc
4718 M       gl/includes/ui/gl_bank_ui.inc
4719 M       includes/ui/ui_view.inc
4720
4721 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
4722 Fixing cookie.txt location during access to remote exchange rate server.
4723 M       gl/includes/db/gl_db_rates.inc
4724
4725 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
4726 Small fix in javascript routines to avoid naming conflicts for form.action object.
4727 M       js/utils.js
4728
4729 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
4730 faillog.php file moved to tmp subdir.
4731 M       includes/session.inc
4732
4733 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
4734 Fix to tax overrides (warning in add_supp_invoice()).
4735 M       purchasing/includes/db/invoice_db.inc
4736
4737 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
4738 Payments, Bank Transfer: Fixed payment limit checking bug.
4739 M       gl/bank_transfer.php
4740 M       gl/gl_bank.php
4741
4742 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
4743 Customer Credit Note: warning cleanup in write_credit_note().
4744 M       sales/includes/db/sales_credit_db.inc
4745
4746 2013-05-10 00:33:24 +0200 Janusz Dobrowolski 
4747 Merged changes up to 2.3.16 into unstable
4748 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
4749 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
4750 M       includes/ui/ui_view.inc
4751 M       purchasing/includes/db/invoice_db.inc
4752 M       purchasing/includes/po_class.inc
4753 M       purchasing/includes/supp_trans_class.inc
4754 M       purchasing/includes/ui/invoice_ui.inc
4755 M       purchasing/includes/ui/po_ui.inc
4756 M       purchasing/po_entry_items.php
4757
4758 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
4759 Fixed bug in cool theme renderer.php
4760 M       themes/cool/renderer.php
4761
4762 2013-05-09 21:51:35 +0200 Joe Hunt 
4763 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
4764 M       reporting/rep306.php
4765
4766 2013-05-09 21:42:01 +0200 Joe Hunt 
4767 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
4768 M       reporting/rep305.php
4769
4770 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
4771 Updated empty.po template.
4772 M       lang/new_language_template/LC_MESSAGES/empty.po
4773
4774 2013-05-08 14:42:09 +0200 Joe Hunt 
4775 New language file, empty.po
4776 M       lang/new_language_template/LC_MESSAGES/empty.po
4777
4778 2013-05-08 13:51:51 +0200 Joe Hunt 
4779 CHANGELOG updated.
4780 M       CHANGELOG.txt
4781
4782 2013-05-08 13:49:11 +0200 Joe Hunt 
4783 Release 2.3.16
4784 M       update.html
4785 M       version.php
4786
4787 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
4788 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
4789 M       config.default.php
4790 M       sales/includes/cart_class.inc
4791 M       sales/includes/ui/sales_credit_ui.inc
4792 M       sales/includes/ui/sales_order_ui.inc
4793
4794 2013-05-08 10:21:18 +0200 Joe Hunt 
4795 Fixed a reference error in rep303.php for certain PHP versions.
4796 M       reporting/rep303.php
4797
4798 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
4799 Inventory Transfer: fixed error message when invalid date is entered.
4800 M       inventory/transfers.php
4801
4802 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
4803 Customers: tabs were not refreshed on customer list change.
4804 M       sales/manage/customers.php
4805
4806 2013-05-02 21:04:22 +0100 Maxime Bourget 
4807 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
4808 M       config.default.php
4809 M       gl/inquiry/gl_trial_balance.php
4810 M       reporting/rep708.php
4811
4812 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
4813 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
4814 M       config.default.php
4815 M       sales/includes/cart_class.inc
4816
4817 2013-05-03 21:59:26 +0100 Maxime Bourget 
4818 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
4819 M       sales/customer_delivery.php
4820
4821 2013-05-03 20:27:38 +0100 Maxime Bourget 
4822 Fix statement rounding error not filtering some 0.00 transaction
4823 M       reporting/rep108.php
4824
4825 2013-05-02 22:24:10 +0100 Maxime Bourget 
4826 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
4827 M       js/payalloc.js
4828 M       purchasing/supplier_payment.php
4829
4830 2013-05-02 22:35:04 +0100 Maxime Bourget 
4831 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
4832 M       reporting/includes/class.mail.inc
4833
4834 2013-05-03 23:09:16 +0100 Maxime Bourget 
4835 Auto search after location, user or item change in outstanding orders inquiry.
4836 M       sales/inquiry/sales_orders_view.php
4837
4838 2013-05-03 23:04:17 +0100 Maxime Bourget 
4839 Oustanding orders can be sorted by Customer, Ref and Order date.
4840 M       sales/inquiry/sales_orders_view.php
4841
4842 2013-05-02 21:26:43 +0100 Maxime Bourget 
4843 Added 'All locations' option in Stock Movements inquiry.
4844 M       inventory/includes/db/movement_types_db.inc
4845 M       inventory/inquiry/stock_movements.php
4846
4847 2013-05-03 21:33:01 +0100 Maxime Bourget 
4848 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
4849 M       reporting/rep303.php
4850 M       reporting/reports_main.php
4851
4852 2013-05-02 22:44:43 +0100 Maxime Bourget 
4853 Add customer filter in Invoice report
4854 M       reporting/rep107.php
4855 M       reporting/reports_main.php
4856
4857 2013-05-02 20:52:43 +0100 Maxime Bourget 
4858 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
4859 M       admin/db/transactions_db.inc
4860
4861 2013-04-30 16:10:26 +0200 Joe Hunt 
4862 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
4863 M       reporting/rep309.php
4864 M       reporting/reports_main.php
4865
4866 2013-04-30 08:41:17 +0200 Joe Hunt 
4867 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
4868 A       reporting/rep309.php
4869 M       reporting/reports_main.php
4870
4871 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
4872 Cleanup in operation order during transaction voiding.
4873 M       admin/db/voiding_db.inc
4874
4875 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
4876 Fixed javascript problem with some IE versions in themes installation, js cleanups.
4877 M       js/utils.js
4878
4879 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
4880 Ignore hook system in installer.
4881 M       includes/page/header.inc
4882
4883 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
4884 Additional Chrome related fix in hotkeys support.
4885 M       js/inserts.js
4886
4887 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
4888 Supplier credit note was not properly checked against sufficient quantity on hand.
4889 M       purchasing/supplier_credit.php
4890
4891 2013-04-20 19:07:25 +0200 Joe Hunt 
4892 New report included in core, Costed Inventory Movement Report (rep308.php).
4893 A       reporting/rep308.php
4894 M       reporting/reports_main.php
4895
4896 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
4897 Fixed hotkey menu option selection issues on Chrome.
4898 M       js/inserts.js
4899 M       js/utils.js
4900
4901 2013-04-19 08:16:18 +0200 Joe Hunt 
4902 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
4903 M       reporting/rep101.php
4904 M       reporting/rep201.php
4905 M       reporting/reports_main.php
4906
4907 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
4908 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
4909 M       admin/fiscalyears.php
4910 M       lang/new_language_template/LC_MESSAGES/empty.po
4911
4912 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
4913 Added years 2012, 2013 in standard init sql files.
4914 M       sql/en_US-demo.sql
4915 M       sql/en_US-new.sql
4916
4917 2013-04-18 10:10:36 +0200 Joe Hunt 
4918 A couple of small bugs in customer and supplier balances report fixed.
4919 M       reporting/rep101.php
4920 M       reporting/rep201.php
4921
4922 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
4923 Paypal link url fixed again.
4924 M       includes/ui/ui_view.inc
4925
4926 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
4927 Dimension view balances were not updated after change in date range selection.
4928 M       dimensions/view/view_dimension.php
4929
4930 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
4931 Fixed PayPal link url on sales invoice.
4932 M       includes/ui/ui_view.inc
4933
4934 2013-04-08 10:23:50 +0200 Joe Hunt 
4935 0002183: Advanced assembly should work with empty BOM. Fixed.
4936 M       manufacturing/work_order_release.php
4937
4938 2013-04-08 10:12:17 +0200 Joe Hunt 
4939 0002172: Work entry not adjusting cost, fixed
4940 M       manufacturing/includes/db/work_orders_quick_db.inc
4941
4942 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
4943 Missing Journal Inquiry: Work Order selection in list selector.
4944 M       includes/ui/ui_lists.inc
4945
4946 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
4947 Cleanup.
4948 M       includes/page/header.inc
4949
4950 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
4951 Line end cleanups.
4952 M       manufacturing/includes/db/work_orders_db.inc
4953 M       purchasing/includes/db/grn_db.inc
4954 M       sales/inquiry/sales_orders_view.php
4955
4956 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
4957 Cleanup again.
4958 M       includes/hooks.inc
4959
4960 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
4961 Cleanup.
4962 M       includes/hooks.inc
4963 M       themes/aqua/renderer.php
4964
4965 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
4966 Added pre_header and pre_footer hooks.
4967 M       includes/hooks.inc
4968 M       includes/page/footer.inc
4969 M       includes/page/header.inc
4970
4971 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
4972 Cleanups.
4973 M       includes/db_pager.inc
4974 M       includes/ui/ui_input.inc
4975 M       sales/inquiry/sales_orders_view.php
4976
4977 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
4978 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
4979 M       sales/customer_payments.php
4980
4981 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
4982 Changes in standard themes: fixed html, menu index can be rendered by extension module
4983 M       themes/aqua/renderer.php
4984 M       themes/cool/renderer.php
4985 M       themes/default/renderer.php
4986
4987 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
4988 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
4989 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
4990 Customer Payments: fixed allocatable transactions display on start of new customer payment.
4991 M       sales/customer_payments.php
4992
4993 2013-03-11 15:06:43 +0100 Joe Hunt 
4994 Fixed error on edit of a customer payment (certain MySql releases).
4995 M       sales/includes/db/cust_trans_db.inc
4996
4997 2013-03-07 22:51:57 +0100 Joe Hunt 
4998 Crediting an invoice in transactions shows wrong invoice date.
4999 M       sales/includes/cart_class.inc
5000
5001 2013-03-07 12:06:29 +0100 Joe Hunt 
5002 Direct Invoice has wrong Comment (auto).
5003 M       purchasing/po_entry_items.php
5004
5005 2013-03-07 09:50:23 +0100 Joe Hunt 
5006 Wrong column for array_substitute in delivery and invoice templates.
5007 M       sales/inquiry/sales_orders_view.php
5008
5009 2013-03-05 23:25:53 +0100 Joe Hunt 
5010 When using templates for delivery and invoice, the lines and comments were missing.
5011 M       sales/sales_order_entry.php
5012
5013 2013-03-05 23:24:41 +0100 Joe Hunt 
5014 Fixed bug in PARAM6 when printing and included comments also if any.
5015 M       sales/create_recurrent_invoices.php
5016
5017 2013-03-05 22:13:20 +0100 Joe Hunt 
5018 Force status to integer value before writing database.
5019 M       includes/db/sql_functions.inc
5020
5021 2013-03-04 16:04:50 +0100 Joe Hunt 
5022 Wrong test order
5023 M       purchasing/includes/po_class.inc
5024
5025 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
5026 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
5027 M       purchasing/includes/db/invoice_db.inc
5028
5029 2013-02-25 16:32:49 +0100 Joe Hunt 
5030 Prettier code in get_date_picker. Worked anyhow.
5031 M       includes/ui/ui_view.inc
5032
5033 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
5034 Fixed charge customer address in Sales Order report.
5035 M       sales/includes/db/sales_order_db.inc
5036
5037 2013-02-22 09:40:18 +0100 Joe Hunt 
5038 Improved favicon.ico and smaller size (fewer colors)
5039 M       themes/default/images/favicon.ico
5040
5041 2013-02-21 14:02:07 +0100 Joe Hunt 
5042 New and better favicon.ico file
5043 M       themes/default/images/favicon.ico
5044
5045 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
5046 Removed voided transactions from Supplier Balances report.
5047 M       reporting/rep201.php
5048
5049 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
5050 Fixed email sending bug introduced recently.
5051 M       reporting/includes/pdf_report.inc
5052
5053 2013-02-16 23:23:48 +0100 Joe Hunt 
5054 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
5055 M       reporting/rep103.php
5056 M       reporting/rep205.php
5057
5058 2013-02-16 23:22:54 +0100 Joe Hunt 
5059 Roll back of increasing the reference by more than one.
5060 M       includes/references.inc
5061
5062 2013-02-16 13:45:45 +0100 Joe Hunt 
5063 If reference was increased by more than one when entering documents, the next reference was not updated.
5064 M       includes/references.inc
5065
5066 2013-02-14 09:36:55 +0100 Joe Hunt 
5067 Release 2.3.15 - Changelog
5068 M       CHANGELOG.txt
5069
5070 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
5071 Version 2.3.15
5072 M       version.php
5073
5074 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
5075 Updated main gettext template.
5076 M       lang/new_language_template/LC_MESSAGES/empty.po
5077
5078 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
5079 Fixed current purchasing credit display.
5080 M       purchasing/includes/db/invoice_db.inc
5081 M       purchasing/includes/ui/po_ui.inc
5082
5083 2013-02-11 01:05:09 +0100 Joe Hunt 
5084 Changed Header_3 function to increase the y-value in the logo.
5085 M       reporting/includes/pdf_report.inc
5086
5087 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
5088 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
5089 M       includes/errors.inc
5090 M       reporting/includes/doctext.inc
5091 M       reporting/includes/pdf_report.inc
5092
5093 2013-02-04 08:46:49 +0100 Joe Hunt 
5094 Added email in current user class.
5095 M       includes/current_user.inc
5096
5097 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
5098 Added $space parameter to display_footer_exit() helper.
5099 M       includes/ui/ui_view.inc
5100
5101 2013-02-01 17:12:48 +0100 Joe Hunt 
5102 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
5103 M       inventory/includes/db/items_trans_db.inc
5104
5105 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
5106 Favicon improvements (ApMuthu).
5107 M       access/login.php
5108 M       includes/page/header.inc
5109 A       themes/default/images/favicon.ico
5110 D       themes/default/images/favicon.png
5111
5112 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
5113 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
5114 M       includes/ui/ui_lists.inc
5115
5116 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
5117 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
5118 M       access/login.php
5119 M       gl/includes/db/gl_db_bank_accounts.inc
5120 M       includes/date_functions.inc
5121 M       includes/ui/ui_lists.inc
5122 M       sales/includes/db/customers_db.inc
5123 A       themes/default/images/favicon.png
5124
5125 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
5126 Cleanup in get_sql_for_supplier_inquiry().
5127 M       purchasing/includes/db/supp_trans_db.inc
5128 M       purchasing/inquiry/supplier_inquiry.php
5129
5130 2013-01-29 11:48:17 +0100 Joe Hunt 
5131 Small bugs in Customer Detail Report and Supplier Detail Report.
5132 M       reporting/rep103.php
5133 M       reporting/rep205.php
5134
5135 2013-01-29 10:15:26 +0100 Joe Hunt 
5136 Small bug when editing inside the tabs in Items. The Select button disappeared.
5137 M       inventory/cost_update.php
5138 M       inventory/prices.php
5139 M       inventory/purchasing_data.php
5140 M       inventory/reorder_level.php
5141
5142 2013-01-29 08:43:35 +0100 Joe Hunt 
5143 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
5144 M       inventory/manage/items.php
5145 M       purchasing/includes/ui/po_ui.inc
5146
5147 2013-01-29 01:01:02 +0100 Joe Hunt 
5148 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
5149 M       reporting/rep103.php
5150 A       reporting/rep205.php
5151 M       reporting/reports_main.php
5152
5153 2013-01-28 15:36:54 +0100 Joe Hunt 
5154 Rerun (parse error)
5155 M       gl/gl_bank.php
5156
5157 2013-01-28 15:32:46 +0100 Joe Hunt 
5158 Slightly change in dispaly_notification look (using sprintf).
5159 M       gl/gl_bank.php
5160
5161 2013-01-27 15:38:22 +0100 Joe Hunt 
5162 Fixed a small bug in cost update.
5163 M       inventory/cost_update.php
5164
5165 2013-01-27 01:35:23 +0100 Joe Hunt 
5166 0002032: user_theme() should return default if theme does not exist
5167 M       includes/prefs/userprefs.inc
5168
5169 2013-01-26 17:57:23 +0100 Joe Hunt 
5170 Fixed a couple of small bugs in Inventory Purchasing Report.
5171 M       reporting/rep306.php
5172
5173 2013-01-26 15:29:51 +0100 Joe Hunt 
5174 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
5175 M       inventory/cost_update.php
5176 M       inventory/includes/db/items_prices_db.inc
5177 M       inventory/includes/db/items_trans_db.inc
5178 M       inventory/manage/items.php
5179 M       inventory/prices.php
5180 M       inventory/purchasing_data.php
5181 M       inventory/reorder_level.php
5182
5183 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
5184 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
5185 M       sales/sales_order_entry.php
5186
5187 2013-01-24 13:53:06 +0100 Joe Hunt 
5188 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
5189 M       sales/sales_order_entry.php
5190
5191 2013-01-24 11:11:59 +0100 Joe Hunt 
5192 New report, Inventory Movements, added to FrontAccounting core.
5193 A       reporting/rep307.php
5194 M       reporting/reports_main.php
5195
5196 2013-01-22 23:34:52 +0100 Joe Hunt 
5197 Text not gettextized in /admin/backups.php.
5198 M       admin/backups.php
5199
5200 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
5201 Fixed 'Moved Temporarily' error after login (on some server configurations).
5202 M       includes/session.inc
5203
5204 2013-01-20 17:22:29 +0100 Joe Hunt 
5205 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
5206 M       reporting/rep107.php
5207 M       reporting/rep109.php
5208 M       reporting/rep110.php
5209 M       reporting/rep111.php
5210 M       reporting/rep113.php
5211
5212 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
5213 Fixed 'page expired' prevention (white screen/warnings after session timout).
5214 M       includes/session.inc
5215
5216 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
5217 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
5218 M       sales/includes/db/custalloc_db.inc
5219 M       sales/includes/db/sales_invoice_db.inc
5220
5221 2013-01-17 12:59:32 +0100 Joe Hunt 
5222 Release 2.3.14 and CHANGELOG.txt
5223 M       CHANGELOG.txt
5224
5225 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
5226 Added tag version_2_3_14 for changeset 2515a2808a2d
5227 M       .hgtags
5228
5229 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
5230 .hgtags cleanup
5231 M       .hgtags
5232
5233 2013-01-17 11:39:01 +0100 Joe Hunt 
5234 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
5235 M       install/lang/new_language_template/LC_MESSAGES/empty.po
5236 M       lang/new_language_template/LC_MESSAGES/empty.po
5237 M       update.html
5238
5239 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
5240 Added tag version, 2_3_14 for changeset 0904a7e012c2
5241 M       .hgtags
5242
5243 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
5244 Fixed version
5245 M       version.php
5246
5247 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
5248 Added tag version_2_3_14 for changeset 382defbe35d4
5249 M       .hgtags
5250
5251 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
5252 Updated gettext template.
5253 M       lang/new_language_template/LC_MESSAGES/empty.po
5254
5255 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
5256 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
5257 M       includes/db/inventory_db.inc
5258 M       inventory/includes/db/items_trans_db.inc
5259
5260 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
5261 Rounding errors logging added.
5262 M       gl/includes/db/gl_db_trans.inc
5263
5264 2013-01-17 01:32:00 +0100 Joe Hunt 
5265 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5266 M       includes/current_user.inc
5267 M       manufacturing/work_order_entry.php
5268 M       reporting/includes/Workbook.php
5269 M       reporting/includes/excel_report.inc
5270 M       reporting/includes/pdf_report.inc
5271 M       reporting/includes/reporting.inc
5272 M       reporting/rep101.php
5273 M       reporting/rep102.php
5274 M       reporting/rep103.php
5275 M       reporting/rep104.php
5276 M       reporting/rep105.php
5277 M       reporting/rep106.php
5278 M       reporting/rep107.php
5279 M       reporting/rep108.php
5280 M       reporting/rep109.php
5281 M       reporting/rep110.php
5282 M       reporting/rep111.php
5283 M       reporting/rep112.php
5284 M       reporting/rep113.php
5285 M       reporting/rep114.php
5286 M       reporting/rep201.php
5287 M       reporting/rep202.php
5288 M       reporting/rep203.php
5289 M       reporting/rep204.php
5290 M       reporting/rep209.php
5291 M       reporting/rep210.php
5292 M       reporting/rep301.php
5293 M       reporting/rep302.php
5294 M       reporting/rep303.php
5295 M       reporting/rep304.php
5296 M       reporting/rep305.php
5297 M       reporting/rep306.php
5298 M       reporting/rep401.php
5299 M       reporting/rep409.php
5300 M       reporting/rep501.php
5301 M       reporting/rep601.php
5302 M       reporting/rep602.php
5303 M       reporting/rep701.php
5304 M       reporting/rep702.php
5305 M       reporting/rep704.php
5306 M       reporting/rep705.php
5307 M       reporting/rep706.php
5308 M       reporting/rep707.php
5309 M       reporting/rep708.php
5310 M       reporting/rep709.php
5311 M       reporting/rep710.php
5312 M       reporting/reports_main.php
5313
5314 2013-01-17 01:29:23 +0100 Joe Hunt 
5315 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5316 M       config.default.php
5317 M       includes/current_user.inc
5318 M       manufacturing/work_order_entry.php
5319 M       reporting/includes/reporting.inc
5320 M       reporting/includes/reports_classes.inc
5321 M       reporting/prn_redirect.php
5322 M       reporting/rep101.php
5323 M       reporting/rep102.php
5324 M       reporting/rep103.php
5325 M       reporting/rep104.php
5326 M       reporting/rep105.php
5327 M       reporting/rep106.php
5328 M       reporting/rep107.php
5329 M       reporting/rep108.php
5330 M       reporting/rep109.php
5331 M       reporting/rep110.php
5332 M       reporting/rep111.php
5333 M       reporting/rep112.php
5334 M       reporting/rep113.php
5335 M       reporting/rep114.php
5336 M       reporting/rep201.php
5337 M       reporting/rep202.php
5338 M       reporting/rep203.php
5339 M       reporting/rep204.php
5340 M       reporting/rep209.php
5341 M       reporting/rep210.php
5342 M       reporting/rep301.php
5343 M       reporting/rep302.php
5344 M       reporting/rep303.php
5345 M       reporting/rep304.php
5346 M       reporting/rep305.php
5347 M       reporting/rep306.php
5348 M       reporting/rep401.php
5349 M       reporting/rep409.php
5350 M       reporting/rep501.php
5351 M       reporting/rep601.php
5352 M       reporting/rep701.php
5353 M       reporting/rep702.php
5354 M       reporting/rep704.php
5355 M       reporting/rep705.php
5356 M       reporting/rep706.php
5357 M       reporting/rep707.php
5358 M       reporting/rep708.php
5359 M       reporting/rep709.php
5360 M       reporting/rep710.php
5361 M       reporting/reports_main.php
5362 M       update.html
5363
5364 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
5365 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
5366 M       admin/attachments.php
5367 M       admin/db/transactions_db.inc
5368
5369 2013-01-15 09:06:55 +0100 Joe Hunt 
5370 Print Links uses def_print_orientation value.
5371 M       manufacturing/work_order_entry.php
5372 M       reporting/includes/reporting.inc
5373
5374 2013-01-15 00:48:24 +0100 Joe Hunt 
5375 Improvement to rep107.php (Invoice).
5376 M       reporting/rep107.php
5377
5378 2013-01-14 23:29:53 +0100 Joe Hunt 
5379 Added file rep306.php.
5380 A       reporting/rep306.php
5381
5382 2013-01-14 23:28:36 +0100 Joe Hunt 
5383 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
5384 M       config.default.php
5385 M       reporting/includes/excel_report.inc
5386 M       reporting/includes/pdf_report.inc
5387 M       reporting/includes/reports_classes.inc
5388 M       reporting/prn_redirect.php
5389 M       reporting/rep101.php
5390 M       reporting/rep102.php
5391 M       reporting/rep103.php
5392 M       reporting/rep104.php
5393 M       reporting/rep105.php
5394 M       reporting/rep106.php
5395 M       reporting/rep107.php
5396 M       reporting/rep108.php
5397 M       reporting/rep109.php
5398 M       reporting/rep110.php
5399 M       reporting/rep111.php
5400 M       reporting/rep112.php
5401 M       reporting/rep113.php
5402 M       reporting/rep114.php
5403 M       reporting/rep201.php
5404 M       reporting/rep202.php
5405 M       reporting/rep203.php
5406 M       reporting/rep204.php
5407 M       reporting/rep209.php
5408 M       reporting/rep210.php
5409 M       reporting/rep301.php
5410 M       reporting/rep302.php
5411 M       reporting/rep303.php
5412 M       reporting/rep304.php
5413 M       reporting/rep305.php
5414 M       reporting/rep401.php
5415 M       reporting/rep409.php
5416 M       reporting/rep501.php
5417 M       reporting/rep601.php
5418 M       reporting/rep701.php
5419 M       reporting/rep702.php
5420 M       reporting/rep704.php
5421 M       reporting/rep705.php
5422 M       reporting/rep706.php
5423 M       reporting/rep707.php
5424 M       reporting/rep708.php
5425 M       reporting/rep709.php
5426 M       reporting/rep710.php
5427 M       reporting/reports_main.php
5428
5429 2013-01-14 13:39:32 +0100 Joe Hunt 
5430 Increased the allowed entry of chars in company name, login and create_coy to 50.
5431 M       access/login.php
5432 M       admin/create_coy.php
5433
5434 2013-01-13 19:15:40 +0100 Joe Hunt 
5435 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
5436 M       reporting/rep306.php
5437
5438 2013-01-13 00:32:42 +0100 Joe Hunt 
5439 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
5440 M       reporting/rep306.php
5441 M       reporting/reports_main.php
5442
5443 2013-01-12 10:00:40 +0100 Joe Hunt 
5444 Bugfix in new inventory purchasing report.
5445 M       reporting/rep306.php
5446
5447 2013-01-11 15:05:30 +0100 Joe Hunt 
5448 New core report, Inventory Purchasing Report in Items and Inventory.
5449 M       reporting/includes/reports_classes.inc
5450 A       reporting/rep306.php
5451 M       reporting/reports_main.php
5452
5453 2013-01-03 16:14:01 +0100 Joe Hunt 
5454 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
5455 M       gl/includes/ui/gl_bank_ui.inc
5456
5457 2013-01-03 16:10:55 +0100 Joe Hunt 
5458 Certain new releases of MySql don't accept empty numeric values.
5459 M       purchasing/manage/suppliers.php
5460
5461 2013-01-03 16:08:56 +0100 Joe Hunt 
5462 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
5463 M       gl/inquiry/gl_trial_balance.php
5464 M       gl/inquiry/profit_loss.php
5465
5466 2013-01-03 16:07:18 +0100 Joe Hunt 
5467 Certain newer versions of MySql could not fix empty numeric values.
5468 M       gl/includes/ui/gl_bank_ui.inc
5469
5470 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
5471 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
5472 M       admin/company_preferences.php
5473 M       reporting/includes/class.mail.inc
5474 M       sql/en_US-demo.sql
5475 M       sql/en_US-new.sql
5476
5477 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
5478 Cleanup - removed ancient references to pre-2.2 modules/plugins.
5479 M       admin/inst_module.php
5480 M       includes/ui/ui_lists.inc
5481 M       sql/alter2.2.php
5482
5483 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
5484 Fixed write test for main directory during install.
5485 M       includes/main.inc
5486
5487 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
5488 Database structure was not updated for extension packages activated by default.
5489 M       includes/packages.inc
5490
5491 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
5492 'Page expired' prevention rewritten due to caching problems in some browsers.
5493 M       includes/session.inc
5494
5495 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
5496 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
5497 M       admin/attachments.php
5498
5499 2012-11-24 20:44:30 +0100 Janusz Dobrowolski 
5500 Cleanup after merge.
5501 M       CHANGELOG.txt
5502
5503 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
5504 Added option to sort by customer and order number in customer allocations.
5505 M       sales/inquiry/customer_allocation_inquiry.php
5506
5507 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
5508 Additional comments in config.default.php.
5509 M       config.default.php
5510
5511 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
5512 Fixed customer payment edition code.
5513 M       sales/customer_payments.php
5514 M       sales/includes/db/cust_trans_db.inc
5515
5516 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
5517 Added back links to allocation inquiries on final page of customer/supplier payment.
5518 M       lang/new_language_template/LC_MESSAGES/empty.po
5519 M       purchasing/supplier_payment.php
5520 M       sales/customer_payments.php
5521
5522 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
5523 Small layout fixed in report graphics.
5524 M       reporting/includes/class.graphic.inc
5525
5526 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
5527 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
5528 M       admin/gl_setup.php
5529
5530 2012-11-22 16:22:14 +0100 Janusz Dobrowolski 
5531 Added tag unstable_2.3.13 for changeset 180d185518cf
5532 M       .hgtags
5533
5534 2012-11-22 16:21:58 +0100 Janusz Dobrowolski 
5535 Merged changes form stable branch up to 2.3.13
5536 2012-11-22 15:51:48 +0100 Janusz Dobrowolski 
5537 EOL cleanup in rep602.php.
5538 M       reporting/rep602.php
5539
5540 2012-11-22 13:58:16 +0100 Janusz Dobrowolski 
5541 Removed obsolete budget_trans table fields.
5542 M       sql/alter2.4.php
5543 M       sql/en_US-demo.sql
5544 M       sql/en_US-new.sql
5545
5546 2012-11-18 10:52:44 +0100 Joe Hunt 
5547 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
5548 M       reporting/includes/class.graphic.inc
5549
5550 2012-11-17 17:05:44 +0100 Joe Hunt 
5551 0001902: Graphics Pie and Donut not printing correctly
5552 M       reporting/includes/class.graphic.inc
5553
5554 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
5555 Small fix for 5.3 compatibility.
5556 M       reporting/includes/Workbook.php
5557
5558 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
5559 Added tag version_2_3_13 for changeset a253b76db0fb
5560 M       .hgtags
5561
5562 2012-11-15 16:48:06 +0100 Joe Hunt 
5563 New Changelog.txt
5564 M       CHANGELOG.txt
5565
5566 2012-11-15 16:45:23 +0100 Joe Hunt 
5567 Updated update.html
5568 M       update.html
5569
5570 2012-11-15 16:38:47 +0100 Joe Hunt 
5571 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5572 M       config.default.php
5573 M       includes/session.inc
5574 M       sales/includes/sales_ui.inc
5575
5576 2012-11-15 15:23:16 +0100 Joe Hunt 
5577 New Changelog.txt
5578 M       CHANGELOG.txt
5579
5580 2012-11-15 15:18:31 +0100 Joe Hunt 
5581 Release 2.3.13
5582 M       version.php
5583
5584 2012-11-15 15:18:14 +0100 Joe Hunt 
5585 Fixed session abandoned error in Windows Servers
5586 M       includes/session.inc
5587
5588 2012-11-15 13:20:27 +0100 Janusz Dobrowolski 
5589 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5590 M       doc/api_changes.txt
5591 M       includes/ui/ui_view.inc
5592 M       taxes/db/tax_types_db.inc
5593
5594 2012-11-12 19:41:49 +0100 Janusz Dobrowolski 
5595 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5596 M       sql/alter2.4.sql
5597
5598 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
5599 Prevent 'Page expired' messages when 'Back' link is used after login.
5600 M       includes/session.inc
5601
5602 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
5603 Cleanup in curent_user.inc/session.inc
5604 M       includes/current_user.inc
5605 M       includes/session.inc
5606
5607 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
5608 Fixed small bug in mail class, added text/hmtl mime type.
5609 M       includes/ui/view_package.php
5610 M       reporting/includes/class.mail.inc
5611
5612 2012-11-10 00:29:12 +0100 Joe Hunt 
5613 Dimensions not utilized in Direct Invoice/Delivery
5614 M       sales/includes/cart_class.inc
5615
5616 2012-11-09 09:58:55 +0100 Joe Hunt 
5617 Sales quotation and Sales order should not require sufficient stock.
5618 M       sales/includes/ui/sales_order_ui.inc
5619
5620 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
5621 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5622 M       js/utils.js
5623
5624 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
5625 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5626 M       .htaccess
5627 M       applications/setup.php
5628
5629 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
5630 Fixed error messages on Sales Groups, updated gettext template.
5631 M       lang/new_language_template/LC_MESSAGES/empty.po
5632 M       sales/manage/sales_groups.php
5633
5634 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
5635 Improved error checking during extension packages installation.
5636 M       includes/packages.inc
5637 M       includes/remote_url.inc
5638
5639 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
5640 Fixed error message in recurrent invoices.
5641 M       sales/manage/recurrent_invoices.php
5642
5643 2012-11-01 01:02:03 +0100 Joe Hunt 
5644 Replaced the transaction list in attachments with a pager and made the sorting descent.
5645 M       admin/attachments.php
5646 M       admin/db/attachments_db.inc
5647
5648 2012-10-31 08:56:00 +0100 Joe Hunt 
5649 Filter for non-zero values in Bank Statement Report
5650 M       reporting/rep601.php
5651 M       reporting/reports_main.php
5652
5653 2012-10-28 07:30:29 +0100 Joe Hunt 
5654 Removed commented deprecated Session_register().
5655 M       includes/page/header.inc
5656 M       inventory/adjustments.php
5657 M       inventory/transfers.php
5658 M       manufacturing/work_order_issue.php
5659 M       purchasing/allocations/supplier_allocate.php
5660 M       sales/allocations/customer_allocate.php
5661
5662 2012-10-17 09:17:25 +0200 Joe Hunt 
5663 Db error in invoice.ui.inc for certain MySql setup/releases.
5664 M       purchasing/includes/ui/invoice_ui.inc
5665
5666 2012-10-17 09:00:57 +0200 Joe Hunt 
5667 Db error in po_entry_items.php was already fixed. Look at the line below.
5668 M       purchasing/po_entry_items.php
5669
5670 2012-10-16 17:00:29 +0200 Joe Hunt 
5671 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
5672 M       purchasing/po_entry_items.php
5673
5674 2012-10-12 17:56:25 +0200 Janusz Dobrowolski 
5675 Added 'no_purchase' option in stock_master and stock_categories.
5676 M       includes/ui/ui_lists.inc
5677 M       inventory/includes/db/items_category_db.inc
5678 M       inventory/includes/db/items_db.inc
5679 M       inventory/manage/item_categories.php
5680 M       inventory/manage/items.php
5681 M       purchasing/includes/ui/po_ui.inc
5682 M       sql/alter2.4.sql
5683 M       sql/en_US-demo.sql
5684 M       sql/en_US-new.sql
5685
5686 2012-10-11 15:18:12 +0200 Joe Hunt 
5687 Date format helper complete.
5688 M       js/inserts.js
5689
5690 2012-10-11 15:09:50 +0200 Joe Hunt 
5691 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
5692 M       purchasing/includes/ui/po_ui.inc
5693
5694 2012-10-11 08:35:02 +0200 Joe Hunt 
5695 Small fix and rerun of inserts.js.
5696 M       js/inserts.js
5697
5698 2012-10-11 08:18:12 +0200 Joe Hunt 
5699 Fixed date_fix to act like before. day and day-month entrance only.
5700 M       js/inserts.js
5701
5702 2012-10-08 14:03:18 +0200 Janusz Dobrowolski 
5703 Merged latest changes from stable branch.
5704 2012-10-05 11:17:38 +0200 Joe Hunt 
5705 Bug in function is_date when implementing new date formats.
5706 M       includes/date_functions.inc
5707
5708 2012-10-04 18:40:29 +0200 Janusz Dobrowolski 
5709 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
5710 M       sql/alter2.4.sql
5711 M       sql/en_US-demo.sql
5712 M       sql/en_US-new.sql
5713
5714 2012-10-04 10:18:41 +0200 Joe Hunt 
5715 Moved declaration of short monthnames from config.default.php. Too early for translations.
5716 M       config.default.php
5717 M       includes/sysnames.inc
5718
5719 2012-10-04 00:58:34 +0200 Joe Hunt 
5720 Minor improvement to add_days/months/years for the new dateformats.
5721 M       includes/date_functions.inc
5722
5723 2012-10-02 22:50:32 +0200 Joe Hunt 
5724 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
5725 M       admin/display_prefs.php
5726 M       config.default.php
5727 M       includes/date_functions.inc
5728 M       includes/prefs/userprefs.inc
5729 M       includes/ui/ui_input.inc
5730 M       includes/ui/ui_view.inc
5731 M       js/inserts.js
5732
5733 2012-10-02 15:55:27 +0200 Joe Hunt 
5734 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
5735 M       sql/en_US-new.sql
5736
5737 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
5738 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
5739 M       includes/db/inventory_db.inc
5740
5741 2012-10-02 09:42:01 +0200 Joe Hunt 
5742 Having memo or comment displayed on bank_inquiry.php.
5743 M       gl/inquiry/bank_inquiry.php
5744
5745 2012-10-01 01:12:38 +0200 Joe Hunt 
5746 Improved headers in printing Purchase Orders.
5747 M       reporting/includes/doctext.inc
5748 M       reporting/includes/pdf_report.inc
5749 M       reporting/rep209.php
5750
5751 2012-09-25 18:06:00 +0200 Joe Hunt 
5752 Moved access functions from renderer to current_user. They were cluttered into all themes.
5753 M       includes/current_user.inc
5754 M       themes/aqua/renderer.php
5755 M       themes/cool/renderer.php
5756 M       themes/default/renderer.php
5757
5758 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
5759 Invalid input description in account groups for account class parameter.
5760 M       gl/manage/gl_account_types.php
5761
5762 2012-09-18 15:00:22 +0200 Janusz Dobrowolski 
5763 Merged changes from stable branch up to 2.3.12
5764 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
5765 Cleanup in check_faillog().
5766 M       includes/session.inc
5767
5768 2012-09-23 09:23:56 +0200 Joe Hunt 
5769 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
5770 M       gl/includes/db/gl_db_rates.inc
5771
5772 2012-09-22 10:31:54 +0200 Joe Hunt 
5773 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
5774 M       config.default.php
5775 M       gl/includes/db/gl_db_rates.inc
5776 M       gl/manage/exchange_rates.php
5777 M       lang/new_language_template/LC_MESSAGES/empty.po
5778
5779 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
5780 Added tag version_2_3_12 for changeset 05b037ff3c0b
5781 M       .hgtags
5782
5783 2012-09-15 10:09:43 +0200 Joe Hunt 
5784 Changelog.txt
5785 M       CHANGELOG.txt
5786
5787 2012-09-15 10:07:09 +0200 Joe Hunt 
5788 Changelog.txt
5789 M       CHANGELOG.txt
5790
5791 2012-09-15 10:04:43 +0200 Joe Hunt 
5792 Release 2.3.12
5793 M       update.html
5794 M       version.php
5795
5796 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
5797 UPdate language template
5798 M       lang/new_language_template/LC_MESSAGES/empty.po
5799
5800 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
5801 Added prevention against brute force atacks on login page.
5802 M       access/login.php
5803 M       config.default.php
5804 M       includes/current_user.inc
5805 M       includes/session.inc
5806
5807 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
5808 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
5809 M       purchasing/supplier_payment.php
5810 M       sales/customer_payments.php
5811
5812 2012-09-12 14:06:35 +0200 Joe Hunt 
5813 0001775: Hard coded theme path fixed
5814 M       includes/ui/ui_input.inc
5815 M       reporting/includes/reports_classes.inc
5816
5817 2012-09-11 08:27:26 +0200 Joe Hunt 
5818 Adding an already existing GL Account Code does not report as error
5819 M       gl/manage/gl_accounts.php
5820
5821 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
5822 Security cleanups in access roles and db_pager.
5823 M       admin/security_roles.php
5824 M       includes/db_pager.inc
5825
5826 2012-09-09 08:07:35 +0200 Janusz Dobrowolski 
5827 Security cleanup on 'where' parameter in a couple of list helpers
5828 M       includes/ui/ui_lists.inc
5829
5830 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
5831 Security cleanup on 'where' parameter in a couple of list helpers.
5832 M       includes/ui/ui_lists.inc
5833
5834 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
5835 Login screen company box/input configuration option made backward compatible.
5836 M       access/login.php
5837 M       config.default.php
5838
5839 2012-09-08 19:11:38 +0200 Joe Hunt 
5840 Hide Menu options if not authorized, rerun
5841 M       config.default.php
5842
5843 2012-09-08 19:07:55 +0200 Joe Hunt 
5844 Hide Menu options if not authorized
5845 M       themes/aqua/renderer.php
5846 M       themes/cool/renderer.php
5847 M       themes/default/renderer.php
5848
5849 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
5850 Added check not empty location code in Inventory Locations.
5851 M       inventory/manage/locations.php
5852
5853 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
5854 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
5855 M       sales/includes/db/cust_trans_db.inc
5856 M       sales/includes/db/sales_order_db.inc
5857 M       sales/sales_order_entry.php
5858
5859 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
5860 Improved error handling in printer class.
5861 M       includes/remote_url.inc
5862 M       reporting/includes/printer_class.inc
5863
5864 2012-09-08 08:21:24 +0200 Joe Hunt 
5865 0001768: Login Company Select Box to EditBox Switch Flag + Fix
5866 M       access/login.php
5867 M       config.default.php
5868 M       includes/session.inc
5869
5870 2012-09-08 08:20:20 +0200 Joe Hunt 
5871 0001767: Company Creation assigning externally created database + Fix
5872 M       includes/db/connect_db.inc
5873
5874 2012-08-26 22:54:32 +0200 Joe Hunt 
5875 Removed obsolete exchange rate check on Sales Pricing page.
5876 M       inventory/prices.php
5877
5878 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
5879 Removed obsolete exchange rate check on Purchasing Pricing page.
5880 M       inventory/purchasing_data.php
5881
5882 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
5883 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
5884 M       purchasing/po_entry_items.php
5885 M       sales/sales_order_entry.php
5886
5887 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
5888 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
5889 M       sales/sales_order_entry.php
5890
5891 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
5892 Improved date input fields keyboard support (fast day/day+month edition)
5893 M       includes/ui/ui_input.inc
5894 M       js/inserts.js
5895
5896 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
5897 Small fixes in attachments upload.
5898 M       admin/attachments.php
5899 M       lang/new_language_template/LC_MESSAGES/empty.po
5900
5901 2012-08-18 23:53:12 +0200 Joe Hunt 
5902 Bug 0001669: get_exchange_rate not raising error
5903 M       gl/bank_transfer.php
5904 M       gl/gl_bank.php
5905 M       includes/data_checks.inc
5906 M       inventory/prices.php
5907 M       inventory/purchasing_data.php
5908 M       purchasing/po_entry_items.php
5909 M       purchasing/supplier_payment.php
5910 M       sales/customer_payments.php
5911 M       sales/sales_order_entry.php
5912
5913 2012-08-15 16:18:55 +0200 Joe Hunt 
5914 Location Transfer should not be included in journal_type_list.
5915 M       includes/ui/ui_lists.inc
5916
5917 2012-07-16 23:29:50 +0200 Joe Hunt 
5918 Purchases - Direct Invoice - Database Error in some mysql configurations
5919 M       purchasing/po_entry_items.php
5920
5921 2012-06-28 12:23:05 +0200 Joe Hunt 
5922 Remember last document date also in Bank Transfer.
5923 M       gl/bank_transfer.php
5924
5925 2012-06-25 12:56:07 +0200 Janusz Dobrowolski 
5926 Switching database to UTF8 encoding on upgrade to FA 2.4.
5927 M       admin/db/maintenance_db.inc
5928 M       admin/inst_upgrade.php
5929 M       doc/api_changes.txt
5930 M       includes/current_user.inc
5931 M       includes/db/connect_db.inc
5932 M       includes/lang/language.php
5933 M       includes/session.inc
5934 M       sql/alter2.4.php
5935 M       version.php
5936
5937 2012-06-22 16:05:29 +0200 Janusz Dobrowolski 
5938 Standard invoicing icon used in prepayment invoicing inquire.
5939 M       sales/inquiry/sales_orders_view.php
5940
5941 2012-06-22 16:03:48 +0200 Janusz Dobrowolski 
5942 Small fixes to deliveries sent in prepayment cycle.
5943 M       sales/customer_delivery.php
5944
5945 2012-06-18 21:13:16 +0200 Janusz Dobrowolski 
5946 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
5947 M       sales/includes/db/sales_order_db.inc
5948 M       sql/en_US-demo.sql
5949 M       sql/en_US-new.sql
5950
5951 2012-06-17 22:18:02 +0200 Janusz Dobrowolski 
5952 0000696: Additional permission level for other user's transactions edition.
5953 M       gl/gl_bank.php
5954 M       gl/gl_journal.php
5955 M       includes/access_levels.inc
5956 M       includes/current_user.inc
5957 M       includes/data_checks.inc
5958 M       purchasing/po_entry_items.php
5959 M       purchasing/supplier_credit.php
5960 M       purchasing/supplier_invoice.php
5961 M       sales/customer_delivery.php
5962 M       sales/customer_invoice.php
5963 M       sales/sales_order_entry.php
5964 M       sql/alter2.4.sql
5965 M       sql/en_US-demo.sql
5966 M       sql/en_US-new.sql
5967
5968 2012-06-16 11:44:25 +0200 Janusz Dobrowolski 
5969 0000593,0001093: Prepayments made against orders implemented.
5970 M       admin/gl_setup.php
5971 M       applications/customers.php
5972 M       applications/suppliers.php
5973 M       gl/includes/db/gl_db_accounts.inc
5974 M       gl/includes/db/gl_db_trans.inc
5975 M       includes/data_checks.inc
5976 A       includes/db/allocations_db.inc
5977 M       includes/db_pager.inc
5978 M       includes/ui/allocation_cart.inc
5979 M       includes/ui/ui_lists.inc
5980 M       includes/ui/ui_view.inc
5981 M       lang/new_language_template/LC_MESSAGES/empty.po
5982 M       purchasing/includes/db/invoice_db.inc
5983 M       purchasing/includes/db/po_db.inc
5984 M       purchasing/includes/db/suppalloc_db.inc
5985 M       purchasing/includes/po_class.inc
5986 M       purchasing/includes/purchasing_db.inc
5987 M       purchasing/includes/ui/po_ui.inc
5988 M       purchasing/po_entry_items.php
5989 M       purchasing/view/view_po.php
5990 M       reporting/includes/doctext.inc
5991 M       reporting/includes/pdf_report.inc
5992 M       reporting/rep107.php
5993 M       reporting/rep109.php
5994 M       reporting/rep112.php
5995 M       reporting/rep210.php
5996 M       sales/customer_delivery.php
5997 M       sales/customer_invoice.php
5998 M       sales/includes/cart_class.inc
5999 M       sales/includes/db/cust_trans_db.inc
6000 M       sales/includes/db/custalloc_db.inc
6001 M       sales/includes/db/sales_delivery_db.inc
6002 M       sales/includes/db/sales_invoice_db.inc
6003 M       sales/includes/db/sales_order_db.inc
6004 M       sales/includes/sales_db.inc
6005 M       sales/includes/ui/sales_order_ui.inc
6006 M       sales/inquiry/customer_allocation_inquiry.php
6007 M       sales/inquiry/sales_orders_view.php
6008 M       sales/sales_order_entry.php
6009 M       sales/view/view_invoice.php
6010 M       sales/view/view_sales_order.php
6011 M       sql/alter2.4.sql
6012 M       sql/en_US-demo.sql
6013 M       sql/en_US-new.sql
6014
6015 2012-06-15 13:36:36 +0200 Janusz Dobrowolski 
6016 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
6017 M       reporting/rep107.php
6018 M       reporting/rep110.php
6019 M       reporting/rep113.php
6020 M       sql/alter2.4.sql
6021
6022 2012-05-28 08:43:50 +0200 Joe Hunt 
6023 Rerun of /admin/create_coy.php
6024 M       admin/create_coy.php
6025
6026 2012-05-28 08:25:51 +0200 Joe Hunt 
6027 When creating new company and adm. password is blank the password is now password as default.
6028 M       admin/create_coy.php
6029
6030 2012-05-27 22:38:42 +0200 Joe Hunt 
6031 0001606: Statement are not sent to general contact
6032 M       includes/db/crm_contacts_db.inc
6033 M       sales/includes/db/customers_db.inc
6034 M       sql/en_US-demo.sql
6035
6036 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
6037 Added tag version_2_3_11 for changeset 06e6f1abb26e
6038 M       .hgtags
6039
6040 2012-05-21 10:57:56 +0200 Joe Hunt 
6041 New CHANGELOG.txt
6042 M       CHANGELOG.txt
6043
6044 2012-05-21 10:54:57 +0200 Joe Hunt 
6045 Release 2.3.11
6046 M       version.php
6047
6048 2012-05-03 08:25:43 +0200 Joe Hunt 
6049 Rerun of /includes/ui/ui_view.inc
6050 M       includes/ui/ui_view.inc
6051
6052 2012-05-03 01:03:08 +0200 Joe Hunt 
6053 Cosmetic fix in viewing supp invoice payments section.
6054 M       includes/ui/ui_view.inc
6055
6056 2012-05-02 22:52:07 +0200 Joe Hunt 
6057 Rerun of /sales/includes/cart_class.inc.
6058 M       sales/includes/cart_class.inc
6059
6060 2012-05-02 18:57:36 +0200 Joe Hunt 
6061 Better check for duplicate references in multiuser environments for sales documents.
6062 M       sales/create_recurrent_invoices.php
6063 M       sales/credit_note_entry.php
6064 M       sales/customer_credit_invoice.php
6065 M       sales/customer_delivery.php
6066 M       sales/customer_invoice.php
6067 M       sales/includes/cart_class.inc
6068 M       sales/sales_order_entry.php
6069
6070 2012-04-29 20:32:44 +0200 Joe Hunt 
6071 0001561: Supplier Credit Notes rasies false error about QOH
6072 M       purchasing/supplier_credit.php
6073
6074 2012-04-29 20:21:06 +0200 Joe Hunt 
6075 The GRN Valuation Report had tax included in price if this was set on supplier.
6076 M       reporting/rep305.php
6077
6078 2012-04-28 01:22:22 +0200 Joe Hunt 
6079 0001555: Problem (auto)creating customer branch: also no shipping location
6080 M       sales/manage/customers.php
6081
6082 2012-04-21 11:37:51 +0200 Joe Hunt 
6083 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
6084 M       reporting/rep702.php
6085
6086 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
6087 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
6088 M       includes/hooks.inc
6089
6090 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
6091 Fixed false overdraft problem on cash accounts
6092 M       gl/includes/db/gl_db_bank_trans.inc
6093
6094 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
6095 Fixed login problem on IIS.
6096 M       includes/session.inc
6097
6098 2012-04-15 14:17:13 +0200 Janusz Dobrowolski 
6099 Deny access to error.log via http.
6100 M       .htaccess
6101
6102 2012-04-15 13:43:04 +0200 Janusz Dobrowolski 
6103 Cleanups
6104 M       gl/gl_bank.php
6105 M       gl/includes/db/gl_db_accounts.inc
6106
6107 2012-04-15 11:23:36 +0200 Janusz Dobrowolski 
6108 Correction in accruals to avoid skipping shorter months.
6109 M       gl/accruals.php
6110
6111 2012-04-15 11:10:04 +0200 Janusz Dobrowolski 
6112 Cleanup in bank_account_reconcile.
6113 M       gl/bank_account_reconcile.php
6114
6115 2012-04-09 11:32:29 +0200 Joe Hunt 
6116 Changed hardcoded trans days in inquiries (30) to be a user preference.
6117 M       admin/display_prefs.php
6118 M       gl/inquiry/bank_inquiry.php
6119 M       gl/inquiry/gl_account_inquiry.php
6120 M       gl/inquiry/gl_trial_balance.php
6121 M       gl/inquiry/profit_loss.php
6122 M       gl/inquiry/tax_inquiry.php
6123 M       gl/view/accrual_trans.php
6124 M       includes/current_user.inc
6125 M       includes/prefs/userprefs.inc
6126 M       inventory/inquiry/stock_movements.php
6127 M       purchasing/includes/ui/invoice_ui.inc
6128 M       purchasing/inquiry/po_search.php
6129 M       purchasing/inquiry/po_search_completed.php
6130 M       purchasing/inquiry/supplier_allocation_inquiry.php
6131 M       purchasing/inquiry/supplier_inquiry.php
6132 M       sales/inquiry/customer_allocation_inquiry.php
6133 M       sales/inquiry/customer_inquiry.php
6134 M       sales/inquiry/sales_deliveries_view.php
6135 M       sales/inquiry/sales_orders_view.php
6136 M       sql/alter2.4.sql
6137 M       sql/en_US-demo.sql
6138 M       sql/en_US-new.sql
6139
6140 2012-04-09 10:13:30 +0200 Joe Hunt 
6141 0001503: Request - fee account included in bank account table
6142 M       gl/bank_transfer.php
6143 M       gl/includes/db/gl_db_bank_accounts.inc
6144 M       gl/includes/db/gl_db_banking.inc
6145 M       gl/manage/bank_accounts.php
6146 M       purchasing/includes/db/supp_payment_db.inc
6147 M       purchasing/supplier_payment.php
6148 M       sales/customer_payments.php
6149 M       sales/includes/db/payment_db.inc
6150 M       sql/alter2.4.sql
6151 M       sql/en_US-demo.sql
6152 M       sql/en_US-new.sql
6153
6154 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
6155 Fixed system tests and error handling for extension repository functions.
6156 M       includes/packages.inc
6157 M       includes/system_tests.inc
6158
6159 2012-04-08 15:04:58 +0200 Joe Hunt 
6160 0001502: Report uses default language, not user's preferred language
6161 M       reporting/includes/pdf_report.inc
6162
6163 2012-04-08 15:02:00 +0200 Joe Hunt 
6164 0001501: Price null when editing an order with a price list
6165 M       sales/includes/db/sales_order_db.inc
6166
6167 2012-04-07 23:37:46 +0200 Joe Hunt 
6168 Layout improvements in Bank Transfer.
6169 M       gl/bank_transfer.php
6170
6171 2012-04-07 16:31:46 +0200 Joe Hunt 
6172 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
6173 M       gl/includes/db/gl_db_trans.inc
6174 M       reporting/rep709.php
6175
6176 2012-04-06 08:30:20 +0200 Joe Hunt 
6177 0001497: Tax for journal entry the other way round
6178 M       reporting/rep709.php
6179
6180 2012-04-06 07:50:38 +0200 Joe Hunt 
6181 Rerun of sales_invoice_db. Parse error.
6182 M       sales/includes/db/sales_invoice_db.inc
6183
6184 2012-04-04 09:25:04 +0200 Joe Hunt 
6185 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
6186 M       sales/includes/db/sales_invoice_db.inc
6187
6188 2012-04-03 14:47:45 +0200 Joe Hunt 
6189 Changing the Invoice date when creating recurrent invoices.
6190 M       sales/create_recurrent_invoices.php
6191
6192 2012-04-01 08:16:44 +0200 Joe Hunt 
6193 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
6194 M       includes/ui/ui_input.inc
6195
6196 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
6197 Fixed email multiplication when bulk work order report is generated.
6198 M       reporting/rep409.php
6199
6200 2012-03-29 22:58:32 +0200 Joe Hunt 
6201 Default Receival Days implemented. Maintained in System and GL Setup.
6202 M       CHANGELOG.txt
6203 M       admin/gl_setup.php
6204 M       includes/prefs/sysprefs.inc
6205 M       purchasing/includes/ui/po_ui.inc
6206 M       sql/alter2.4.php
6207 M       sql/en_US-demo.sql
6208 M       sql/en_US-new.sql
6209
6210 2012-03-29 11:12:19 +0200 Joe Hunt 
6211 Required Delivery Date was not implemented properly.
6212 M       purchasing/includes/ui/po_ui.inc
6213 M       sales/includes/ui/sales_order_ui.inc
6214
6215 2012-03-13 09:18:41 +0100 Joe Hunt 
6216 Bug. WHERE clause version=1 in rep304.php should be skipped.
6217 M       reporting/rep304.php
6218
6219 2012-03-13 09:13:02 +0100 Joe Hunt 
6220 Bug in floatcmp(). Missing parenthesis in the last condition.
6221 M       includes/current_user.inc
6222
6223 2012-03-12 22:27:24 +0100 Joe Hunt 
6224 Rerun of autocreation branch location.
6225 M       sales/manage/customers.php
6226
6227 2012-03-12 16:50:51 +0100 Joe Hunt 
6228 When autocreating branch, no location were saved.
6229 M       sales/manage/customers.php
6230
6231 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
6232 Fixed multiplied amounts in Journal Inquiry.
6233 M       gl/includes/db/gl_db_trans.inc
6234
6235 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
6236 Cleanups.
6237 M       admin/attachments.php
6238 M       admin/gl_setup.php
6239 M       install/lang/new_language_template/LC_MESSAGES/empty.po
6240 M       lang/new_language_template/LC_MESSAGES/empty.po
6241 M       sales/manage/sales_people.php
6242
6243 2012-03-05 14:14:41 +0100 Joe Hunt 
6244 Fixed typo in location variable.
6245 M       purchasing/includes/db/grn_db.inc
6246 M       purchasing/includes/ui/grn_ui.inc
6247
6248 2012-03-04 16:52:09 +0100 Joe Hunt 
6249 Fixed typo in location variable.
6250 M       purchasing/includes/db/grn_db.inc
6251
6252 2012-03-03 22:35:40 +0100 Janusz Dobrowolski 
6253 Stable merged into unstable again (due to failure on binary file during previous merge).
6254 2012-02-16 23:04:13 +0100 Janusz Dobrowolski 
6255 Merged stable branch up to 2.3.10
6256 M       .hgtags
6257 M       access/logout.php
6258 M       admin/attachments.php
6259 M       admin/db/company_db.inc
6260 M       admin/db/maintenance_db.inc
6261 M       admin/db/users_db.inc
6262 M       admin/inst_lang.php
6263 M       admin/void_transaction.php
6264 M       config.default.php
6265 M       dimensions/includes/dimensions_db.inc
6266 M       gl/includes/db/gl_db_accounts.inc
6267 M       gl/includes/db/gl_db_bank_trans.inc
6268 M       gl/includes/db/gl_db_banking.inc
6269 M       gl/includes/ui/gl_bank_ui.inc
6270 M       gl/inquiry/journal_inquiry.php
6271 M       gl/manage/bank_accounts.php
6272 M       gl/manage/currencies.php
6273 M       gl/manage/gl_account_types.php
6274 M       gl/manage/gl_accounts.php
6275 M       includes/current_user.inc
6276 M       includes/db/inventory_db.inc
6277 M       includes/errors.inc
6278 M       includes/hooks.inc
6279 M       includes/lang/gettext.php
6280 M       includes/lang/language.php
6281 M       includes/main.inc
6282 M       includes/packages.inc
6283 M       includes/page/footer.inc
6284 M       includes/session.inc
6285 M       includes/sysnames.inc
6286 M       includes/system_tests.inc
6287 M       includes/ui/ui_controls.inc
6288 M       includes/ui/ui_input.inc
6289 M       includes/ui/ui_lists.inc
6290 M       includes/ui/ui_view.inc
6291 M       install/index.php
6292 M       install/isession.inc
6293
6294 2012-02-16 13:57:20 +0100 Janusz Dobrowolski 
6295 [0000598] Added tax_included field to debtor_trans table.
6296 M       sales/includes/db/cust_trans_db.inc
6297 M       sales/includes/db/sales_credit_db.inc
6298 M       sales/includes/db/sales_delivery_db.inc
6299 M       sales/includes/db/sales_invoice_db.inc
6300 M       sql/alter2.4.sql
6301 M       sql/en_US-demo.sql
6302 M       sql/en_US-new.sql
6303
6304 2012-02-16 12:25:21 +0100 Janusz Dobrowolski 
6305 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
6306 M       sql/alter2.4.php
6307 M       sql/alter2.4.sql
6308
6309 2012-02-16 11:19:13 +0100 Janusz Dobrowolski 
6310 [0001174] Added bank account in customer branch record.
6311 2012-02-16 10:40:33 +0100 Janusz Dobrowolski 
6312 [0001174] Adding bank account tnumber to customer branch record.
6313 M       gl/includes/db/gl_db_bank_accounts.inc
6314 M       includes/sysnames.inc
6315 M       includes/types.inc
6316 M       sales/includes/db/branches_db.inc
6317 M       sales/manage/customer_branches.php
6318 M       sql/alter2.4.sql
6319 M       sql/en_US-demo.sql
6320 M       sql/en_US-new.sql
6321
6322 2012-02-16 08:46:07 +0100 Joe Hunt 
6323 0000684: Space for Legal Text is not enough. Extended to a text field.
6324 M       sql/alter2.4.sql
6325 M       sql/en_US-demo.sql
6326 M       sql/en_US-new.sql
6327
6328 2012-02-14 10:36:26 +0100 Joe Hunt 
6329 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
6330 M       sql/alter2.4.sql
6331 M       sql/en_US-demo.sql
6332 M       sql/en_US-new.sql
6333
6334 2012-02-14 10:17:57 +0100 Joe Hunt 
6335 0000698: Spare 'rate' field in tax_group_items
6336 M       sql/alter2.4.sql
6337 M       sql/en_US-demo.sql
6338 M       sql/en_US-new.sql
6339 M       taxes/db/tax_groups_db.inc
6340 M       taxes/tax_groups.php
6341
6342 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
6343 Fixed regression in gettext tests in System Diagnostics.
6344 M       includes/system_tests.inc
6345
6346 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
6347 Added tag version_2_3_8 for changeset b2ead0b2a3e3
6348 M       .hgtags
6349
6350 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
6351 Added tag version_2_3_9 for changeset a8b119b77f05
6352 M       .hgtags
6353
6354 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
6355 Added tag version_2_3_10 for changeset 390d9d69797c
6356 M       .hgtags
6357
6358 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
6359 Fixes for IE7/8 to avoid problems with javascript on some screens.
6360 M       js/inserts.js
6361 M       js/utils.js
6362
6363 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
6364 Fixed bug in attachments uploading.
6365 M       admin/attachments.php
6366
6367 2012-02-08 01:00:11 +0100 Joe Hunt 
6368 Rerun of /includes/ui/ui_view.inc
6369 M       includes/ui/ui_view.inc
6370
6371 2012-02-08 00:42:33 +0100 Joe Hunt 
6372 Rounding error in includes/ui/ui_view.inc -> price_in_words()
6373 M       includes/ui/ui_view.inc
6374
6375 2012-02-03 10:13:38 +0100 Joe Hunt 
6376 Changelog.txt
6377 M       CHANGELOG.txt
6378
6379 2012-02-03 09:48:00 +0100 Joe Hunt 
6380 Release 2.3.10
6381 M       version.php
6382
6383 2012-02-02 08:24:51 +0100 Joe Hunt 
6384 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
6385 M       includes/db/inventory_db.inc
6386
6387 2012-01-27 14:37:50 +0100 Joe Hunt 
6388 Changed session gettext to use a global variable instead for smaller footprints in session files.
6389 M       admin/db/users_db.inc
6390 M       admin/inst_lang.php
6391 M       includes/lang/gettext.php
6392 M       includes/lang/language.php
6393 M       includes/session.inc
6394 M       install/isession.inc
6395 M       reporting/includes/class.pdf.inc
6396
6397 2012-01-27 09:39:15 +0100 Joe Hunt 
6398 Switching to cash sales in documents didn't preserve the delivery date.
6399 M       sales/includes/ui/sales_order_ui.inc
6400
6401 2012-01-26 23:22:50 +0100 Joe Hunt 
6402 Fixed a session_regenerate_id error leaving session files in /tmp folder.
6403 M       includes/lang/gettext.php
6404 M       includes/lang/language.php
6405 M       includes/session.inc
6406
6407 2012-01-25 13:00:18 +0100 Joe Hunt 
6408 Fixed a translation bug in gettext php, that could create huge session files left.
6409 M       includes/lang/gettext.php
6410
6411 2012-01-22 23:23:51 +0100 Joe Hunt 
6412 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
6413 M       sales/includes/ui/sales_order_ui.inc
6414
6415 2012-01-22 09:23:07 +0100 Joe Hunt 
6416 0001307: Insufficent quantities "marker" use wrong date in Sales Order
6417 M       sales/includes/ui/sales_order_ui.inc
6418
6419 2012-01-20 09:47:12 +0100 Joe Hunt 
6420 Rerun of void_transaction.php
6421 M       admin/void_transaction.php
6422
6423 2012-01-20 09:33:35 +0100 Joe Hunt 
6424 Implemented error/warning for customer on hold in bank payment/deposit.
6425 M       gl/includes/ui/gl_bank_ui.inc
6426
6427 2012-01-19 16:16:15 +0100 Joe Hunt 
6428 Customer Payment from customers on hold now only throws a warning. You can still pay.
6429 M       sales/customer_payments.php
6430
6431 2012-01-17 10:13:16 +0100 Joe Hunt 
6432 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
6433 M       config.default.php
6434 M       reporting/rep107.php
6435 M       reporting/rep109.php
6436 M       reporting/rep110.php
6437 M       reporting/rep111.php
6438 M       sales/includes/db/cust_trans_details_db.inc
6439 M       sales/includes/db/sales_order_db.inc
6440
6441 2012-01-17 00:59:34 +0100 Joe Hunt 
6442 0001285: Restrict the voiding transaction of closed fiscal year
6443 M       admin/void_transaction.php
6444
6445 2012-01-08 23:29:30 +0100 Joe Hunt 
6446 Option in config.php for using an icon for editkey after combobox.
6447 M       config.default.php
6448 M       includes/ui/ui_lists.inc
6449
6450 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
6451 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
6452 M       includes/ui/ui_input.inc
6453 M       js/inserts.js
6454 M       js/utils.js
6455
6456 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
6457 Gettext domain was not properly restored after invoking hook provided by extension.
6458 M       includes/hooks.inc
6459 M       includes/lang/gettext.php
6460
6461 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
6462 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
6463 M       includes/main.inc
6464 M       includes/page/footer.inc
6465 M       includes/ui/ui_controls.inc
6466 M       js/utils.js
6467 M       sales/includes/sales_ui.inc
6468
6469 2012-01-06 15:51:52 +0100 Joe Hunt 
6470 Improved float compare for AR/AP ledgers.
6471 M       includes/current_user.inc
6472 M       purchasing/includes/db/supp_trans_db.inc
6473 M       purchasing/includes/db/suppliers_db.inc
6474 M       reporting/rep102.php
6475 M       reporting/rep202.php
6476 M       sales/includes/db/customers_db.inc
6477
6478 2012-01-06 12:55:57 +0100 Joe Hunt 
6479 Optimized editkey graphics by using JS callEditor instead.
6480 M       includes/ui/ui_lists.inc
6481 M       js/inserts.js
6482
6483 2012-01-06 10:12:26 +0100 Joe Hunt 
6484 0001266: Delivery Location wrong when different from PO
6485 M       purchasing/includes/ui/grn_ui.inc
6486
6487 2012-01-05 11:38:07 +0100 Joe Hunt 
6488 Fixed a small bug in graphics editkeys (when search lists are enabled)
6489 M       includes/ui/ui_lists.inc
6490
6491 2012-01-05 00:33:38 +0100 Joe Hunt 
6492 Do not allow editing of allocated sales invoices in Journal Inquiry.
6493 M       gl/inquiry/journal_inquiry.php
6494
6495 2012-01-04 14:25:12 +0100 Joe Hunt 
6496 Improved float compare in certain files (AR/AP ledger)
6497 M       includes/current_user.inc
6498 M       reporting/rep101.php
6499 M       reporting/rep102.php
6500 M       reporting/rep201.php
6501 M       reporting/rep202.php
6502 M       sales/inquiry/customer_inquiry.php
6503
6504 2012-01-04 11:19:40 +0100 Joe Hunt 
6505 Added graphic edit/add icons in lists with $editkey.
6506 M       includes/session.inc
6507 M       includes/ui/ui_lists.inc
6508 M       inventory/manage/items.php
6509 M       purchasing/manage/suppliers.php
6510 M       sales/manage/customer_branches.php
6511 M       sales/manage/customers.php
6512
6513 2011-12-26 10:16:11 +0100 Joe Hunt 
6514 Multiple email accounts on contacts didn't work in sales documents
6515 M       reporting/includes/pdf_report.inc
6516 M       reporting/rep107.php
6517 M       reporting/rep109.php
6518 M       reporting/rep110.php
6519 M       reporting/rep111.php
6520 M       reporting/rep113.php
6521
6522 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
6523 [0001088] Database export optimization (minimized restore time).
6524 M       admin/db/maintenance_db.inc
6525 M       sales/inquiry/customer_inquiry.php
6526
6527 2011-12-16 10:21:17 +0100 Joe Hunt 
6528 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
6529 M       reporting/rep107.php
6530 M       reporting/rep110.php
6531 M       reporting/rep112.php
6532 M       reporting/rep113.php
6533 M       reporting/rep210.php
6534 M       reporting/rep409.php
6535
6536 2011-12-08 00:46:04 +0100 Joe Hunt 
6537 When sending documents by email, the email address follows the status message.
6538 M       reporting/includes/pdf_report.inc
6539
6540 2011-12-08 00:30:47 +0100 Joe Hunt 
6541 Put correct bank account on receipt.
6542 M       reporting/rep112.php
6543
6544 2011-12-07 16:16:55 +0100 Joe Hunt 
6545 Put correct bank account on remittance.
6546 M       reporting/rep210.php
6547
6548 2011-11-26 22:57:27 +0100 Joe Hunt 
6549 Salesman listing not adding over page break in report.
6550 M       reporting/rep105.php
6551 M       reporting/rep106.php
6552
6553 2011-11-25 13:48:43 +0100 Joe Hunt 
6554 Small change in voiding stock move.
6555 M       includes/db/inventory_db.inc
6556
6557 2011-11-25 08:49:04 +0100 Joe Hunt 
6558 Correction related to tax Included GRN Voiding
6559 M       purchasing/includes/db/invoice_db.inc
6560
6561 2011-11-24 09:54:54 +0100 Joe Hunt 
6562 Release 2.3.9 and rerun of some files
6563 M       CHANGELOG.txt
6564 M       access/logout.php
6565 M       includes/ui/ui_controls.inc
6566 M       version.php
6567
6568 2011-11-23 23:56:52 +0100 Joe Hunt 
6569 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6570 M       sql/en_US-demo.sql
6571 M       sql/en_US-new.sql
6572
6573 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
6574 Fixed problem with output buffering (blank page on some configurations).
6575 M       includes/errors.inc
6576
6577 2011-11-23 09:37:25 +0100 Joe Hunt 
6578 0001183: Can't close the popup dimension # view window
6579 M       includes/ui/ui_controls.inc
6580 M       js/utils.js
6581
6582 2011-11-23 01:40:39 +0100 Joe Hunt 
6583 Fixed double calculation of tax free price for an item.
6584 M       purchasing/includes/db/grn_db.inc
6585
6586 2011-11-17 09:19:37 +0100 Joe Hunt 
6587 1177: Print single receipt fails
6588 M       reporting/rep112.php
6589
6590 2011-11-15 09:11:23 +0100 Joe Hunt 
6591 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6592 M       includes/session.inc
6593
6594 2011-11-13 13:23:03 +0100 Joe Hunt 
6595 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6596 M       reporting/rep113.php
6597
6598 2011-11-12 09:52:48 +0100 Joe Hunt 
6599 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6600 M       inventory/manage/items.php
6601 M       purchasing/manage/suppliers.php
6602 M       sales/manage/customers.php
6603
6604 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
6605 Langauge template update.
6606 M       lang/new_language_template/LC_MESSAGES/empty.po
6607
6608 2011-11-10 08:45:32 +0100 Joe Hunt 
6609 New CHANGELOG.txt
6610 M       CHANGELOG.txt
6611
6612 2011-11-10 08:37:37 +0100 Joe Hunt 
6613 Release 2.3.8
6614 M       version.php
6615
6616 2011-11-07 11:58:32 +0100 Joe Hunt 
6617 Fixed small bug in sales orders inquiry, page title.
6618 M       sales/inquiry/sales_orders_view.php
6619
6620 2011-11-02 14:52:53 +0100 Joe Hunt 
6621 Removed SERVER REQUEST_METHOD setting
6622 M       inventory/manage/items.php
6623
6624 2011-11-02 12:04:38 +0100 Joe Hunt 
6625 Fixed Next bug for pagers in customers and suppliers transactions.
6626 M       purchasing/includes/db/po_db.inc
6627 M       purchasing/manage/suppliers.php
6628 M       sales/inquiry/customer_inquiry.php
6629 M       sales/manage/customers.php
6630
6631 2011-11-01 10:58:48 +0100 Joe Hunt 
6632 Rerun. Layout miss.
6633 M       inventory/inquiry/stock_status.php
6634
6635 2011-11-01 10:33:33 +0100 Joe Hunt 
6636 Cleanup. Optimized hotkeys in tabs.
6637 M       inventory/manage/items.php
6638 M       purchasing/manage/suppliers.php
6639 M       sales/manage/customers.php
6640
6641 2011-11-01 10:07:33 +0100 Joe Hunt 
6642 Cleanup Items.php. Bugfix in extra tabs.
6643 M       inventory/manage/items.php
6644
6645 2011-11-01 02:36:55 +0100 Joe Hunt 
6646 Rerun (no template selection allowed)
6647 M       sales/inquiry/sales_orders_view.php
6648
6649 2011-11-01 02:28:34 +0100 Joe Hunt 
6650 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6651 M       purchasing/inquiry/po_search_completed.php
6652 M       purchasing/manage/suppliers.php
6653 M       sales/inquiry/sales_orders_view.php
6654 M       sales/manage/customers.php
6655
6656 2011-11-01 01:39:18 +0100 Joe Hunt 
6657 Changed popup to tabs in customers, suppliers, items for transactions.
6658 M       inventory/inquiry/stock_movements.php
6659 M       inventory/inquiry/stock_status.php
6660 M       inventory/manage/items.php
6661 M       purchasing/inquiry/supplier_inquiry.php
6662 M       purchasing/manage/suppliers.php
6663 M       sales/inquiry/customer_inquiry.php
6664 M       sales/manage/customers.php
6665
6666 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
6667 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
6668 M       gl/includes/db/gl_db_bank_trans.inc
6669 M       gl/includes/db/gl_db_banking.inc
6670
6671 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
6672 Fixed problem in package repository communication.
6673 M       includes/packages.inc
6674
6675 2011-10-29 08:58:13 +0200 Joe Hunt 
6676 0001149: Undefined variable trying to delete a currency
6677 M       gl/manage/currencies.php
6678
6679 2011-10-27 08:42:30 +0200 Joe Hunt 
6680 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
6681 M       purchasing/inquiry/supplier_inquiry.php
6682 M       sales/inquiry/customer_inquiry.php
6683
6684 2011-10-27 01:16:11 +0200 Joe Hunt 
6685 Links from Items to Inventory Item Movement and Inventory Item Status.
6686 M       inventory/inquiry/stock_movements.php
6687 M       inventory/inquiry/stock_status.php
6688 M       inventory/manage/items.php
6689
6690 2011-10-27 00:36:36 +0200 Joe Hunt 
6691 Supplier Inquiry link in Supplier form.
6692 M       purchasing/inquiry/supplier_inquiry.php
6693 M       purchasing/manage/suppliers.php
6694
6695 2011-10-26 23:58:59 +0200 Joe Hunt 
6696 Cleanup in customers.php and customer_inquiry.php
6697 M       sales/inquiry/customer_inquiry.php
6698 M       sales/manage/customers.php
6699
6700 2011-10-26 15:20:29 +0200 Joe Hunt 
6701 Rerun, forgot global variable.
6702 M       sales/manage/customers.php
6703
6704 2011-10-26 15:13:36 +0200 Joe Hunt 
6705 Option for auto create branch when creating new customer. Link to Customer Transactions.
6706 M       config.default.php
6707 M       sales/inquiry/customer_inquiry.php
6708 M       sales/manage/customers.php
6709
6710 2011-10-23 23:53:12 +0200 Joe Hunt 
6711 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
6712 M       reporting/includes/class.pdf.inc
6713
6714 2011-10-19 09:25:57 +0200 Joe Hunt 
6715 FA tried to print logo for new clients even if it doesn't exist.
6716 M       reporting/includes/header2.inc
6717
6718 2011-10-15 12:04:41 +0200 Joe Hunt 
6719 Allowing edit of Customer Payments. (Chaitanya and Joe)
6720 M       sales/customer_payments.php
6721 M       sales/includes/db/cust_trans_db.inc
6722 M       sales/includes/db/payment_db.inc
6723 M       sales/inquiry/customer_inquiry.php
6724
6725 2011-10-14 15:37:07 +0200 Joe Hunt 
6726 A default branch is created when creating a new customer.
6727 M       sales/manage/customers.php
6728
6729 2011-10-12 13:40:00 +0200 Joe Hunt 
6730 Removed redundant file /themes/default/login.css
6731 D       themes/default/login.css
6732
6733 2011-10-11 08:27:44 +0200 Joe Hunt 
6734 Fixed a IE9 compatible session regenerate id.
6735 M       includes/session.inc
6736
6737 2011-10-10 08:50:20 +0200 Joe Hunt 
6738 Small changes in costing by Chaitanya.
6739 M       includes/db/inventory_db.inc
6740 M       purchasing/includes/db/grn_db.inc
6741
6742 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
6743 Old session files are now deleted on session id change.
6744 M       includes/session.inc
6745
6746 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
6747 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
6748 M       admin/db/maintenance_db.inc
6749 M       includes/errors.inc
6750 M       install/index.php
6751 M       install/isession.inc
6752
6753 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
6754 Fixed install css stylesheet (removed nonexistent background img)
6755 M       install/stylesheet.css
6756
6757 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
6758 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
6759 M       reporting/rep107.php
6760 M       reporting/rep110.php
6761 M       reporting/rep112.php
6762 M       reporting/rep113.php
6763 M       reporting/rep210.php
6764 M       reporting/rep409.php
6765
6766 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
6767 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
6768 M       admin/db/company_db.inc
6769 M       gl/manage/bank_accounts.php
6770 M       gl/manage/currencies.php
6771 M       gl/manage/gl_account_types.php
6772 M       gl/manage/gl_accounts.php
6773
6774 2011-10-01 00:38:34 +0200 Joe Hunt 
6775 Bank payment/deposit edit. Attachment will follow the new edit number.
6776 M       gl/gl_bank.php
6777 M       gl/includes/db/gl_db_banking.inc
6778
6779 2011-09-30 15:33:30 +0200 Joe Hunt 
6780 Option for changing dimensions when editing Sales Invoice.
6781 M       sales/customer_invoice.php
6782
6783 2011-09-30 10:03:04 +0200 Joe Hunt 
6784 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
6785 M       reporting/rep302.php
6786 M       reporting/rep303.php
6787
6788 2011-09-29 15:14:26 +0200 Joe Hunt 
6789 Fixed typos in ui_view.inc _number_to_words()
6790 M       includes/ui/ui_view.inc
6791
6792 2011-09-27 09:39:52 +0200 Joe Hunt 
6793 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
6794 M       sales/customer_delivery.php
6795 M       sales/includes/db/sales_delivery_db.inc
6796
6797 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
6798 Added links to payments for invoices in customer/supplier allocation inquiry
6799 M       purchasing/includes/db/invoice_db.inc
6800 M       purchasing/includes/db/suppalloc_db.inc
6801 M       purchasing/inquiry/supplier_allocation_inquiry.php
6802 M       purchasing/supplier_payment.php
6803 M       sales/customer_payments.php
6804 M       sales/includes/db/custalloc_db.inc
6805 M       sales/inquiry/customer_allocation_inquiry.php
6806 M       sales/manage/customers.php
6807
6808 2011-09-18 11:03:33 +0200 Janusz Dobrowolski 
6809 Additional fixes to last merge.
6810 M       admin/db/company_db.inc
6811 M       gl/includes/db/gl_db_accounts.inc
6812
6813 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
6814 Removed obsolete set_global_connection() call in get_user_auth().
6815 M       admin/db/users_db.inc
6816
6817 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
6818 Fixed supplier order reference uniquty, fixed company logo file deletion.
6819 M       admin/company_preferences.php
6820 M       purchasing/includes/db/invoice_db.inc
6821 M       purchasing/po_entry_items.php
6822
6823 2011-09-06 10:47:57 +0200 Janusz Dobrowolski 
6824 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
6825 M       .hgtags
6826
6827 2011-09-06 10:47:39 +0200 Janusz Dobrowolski 
6828 Changes up to 2.3.7 merged into unstable branch.
6829 M       .hgtags
6830 M       CHANGELOG.txt
6831 M       admin/backups.php
6832 M       admin/change_current_user_password.php
6833 M       admin/create_coy.php
6834 M       admin/crm_categories.php
6835 M       admin/db/company_db.inc
6836 M       admin/db/fiscalyears_db.inc
6837 M       admin/db/transactions_db.inc
6838 M       admin/db/users_db.inc
6839 M       admin/db/voiding_db.inc
6840 M       admin/gl_setup.php
6841 M       admin/inst_module.php
6842 M       admin/users.php
6843 M       admin/void_transaction.php
6844 M       gl/bank_account_reconcile.php
6845 M       gl/bank_transfer.php
6846 M       gl/gl_bank.php
6847 M       gl/gl_journal.php
6848 M       gl/includes/db/gl_db_accounts.inc
6849 M       gl/includes/db/gl_db_bank_accounts.inc
6850 M       gl/includes/db/gl_db_bank_trans.inc
6851 M       gl/includes/db/gl_db_banking.inc
6852 M       gl/includes/db/gl_db_rates.inc
6853 M       gl/includes/db/gl_db_trans.inc
6854 M       gl/includes/ui/gl_bank_ui.inc
6855 M       gl/inquiry/balance_sheet.php
6856 M       gl/inquiry/gl_account_inquiry.php
6857 M       gl/inquiry/gl_trial_balance.php
6858 M       gl/inquiry/journal_inquiry.php
6859 M       gl/manage/bank_accounts.php
6860 M       gl/manage/gl_accounts.php
6861 M       gl/manage/gl_quick_entries.php
6862 M       gl/manage/revaluate_currencies.php
6863 M       gl/view/gl_deposit_view.php
6864 M       includes/current_user.inc
6865 M       includes/data_checks.inc
6866 M       includes/db/audit_trail_db.inc
6867 M       includes/db/inventory_db.inc
6868 M       includes/errors.inc
6869 M       includes/hooks.inc
6870 M       includes/session.inc
6871 M       includes/ui/ui_controls.inc
6872 M       includes/ui/ui_lists.inc
6873 M       includes/ui/ui_view.inc
6874
6875 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
6876 Added tag version_2_3_7 for changeset bbd75fe337d1
6877 M       .hgtags
6878
6879 2011-09-01 09:01:19 +0200 Joe Hunt 
6880 Release 2.3.7.
6881 M       CHANGELOG.txt
6882 M       version.php
6883
6884 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
6885 Gettext template update.
6886 M       lang/new_language_template/LC_MESSAGES/empty.po
6887
6888 2011-08-31 23:39:41 +0200 Joe Hunt 
6889 0001013: Bank Statement w/Reconcile for print incorporated in core.
6890 A       reporting/rep602.php
6891 M       reporting/reports_main.php
6892
6893 2011-08-30 08:26:19 +0200 Joe Hunt 
6894 Show discount in view supp payment, if any.
6895 M       purchasing/view/view_supp_payment.php
6896
6897 2011-08-29 16:42:26 +0200 Joe Hunt 
6898 Display payments on view invoice like display allocation on view payments. Chaitanya.
6899 M       includes/ui/ui_view.inc
6900 M       purchasing/includes/db/suppalloc_db.inc
6901 M       purchasing/view/view_supp_invoice.php
6902 M       sales/includes/db/custalloc_db.inc
6903 M       sales/view/view_invoice.php
6904
6905 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
6906 Rounding errors in tax calculations for tax_included sales fixed again.
6907 M       taxes/tax_calc.inc
6908
6909 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
6910 Cleanup in add_supplier().
6911 M       purchasing/includes/db/suppliers_db.inc
6912
6913 2011-08-28 00:47:46 +0200 Joe Hunt 
6914 Fixed severe error in tax calculation 8 days ago!
6915 M       taxes/tax_calc.inc
6916
6917 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
6918 Fixed additional rounding errors posting when tax included invoice is saved.
6919 M       taxes/tax_calc.inc
6920
6921 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
6922 Fixed improper checks on GL account deletion.
6923 M       gl/includes/db/gl_db_accounts.inc
6924 M       gl/manage/bank_accounts.php
6925 M       gl/manage/gl_accounts.php
6926
6927 2011-08-19 10:04:08 +0200 Janusz Dobrowolski 
6928 Due date should be preserved on purchase invoice edition start.
6929 M       purchasing/includes/db/invoice_db.inc
6930
6931 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
6932 Fixed log error during rate retrieval when open_basedir restriction is set.
6933 M       gl/includes/db/gl_db_rates.inc
6934
6935 2011-08-16 01:11:35 +0200 Joe Hunt 
6936 0000991: Default to premier bank account
6937 M       gl/includes/ui/gl_bank_ui.inc
6938
6939 2011-08-15 00:23:24 +0200 Joe Hunt 
6940 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
6941 M       purchasing/includes/db/suppalloc_db.inc
6942
6943 2011-08-12 22:55:54 +0200 Joe Hunt 
6944 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
6945 M       reporting/includes/doctext.inc
6946
6947 2011-08-07 23:05:18 +0200 Joe Hunt 
6948 Cleanup in Inventory Sales Report. Removed a _vd().
6949 M       reporting/rep304.php
6950
6951 2011-08-07 16:44:23 +0200 Joe Hunt 
6952 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
6953 M       reporting/includes/pdf_report.inc
6954
6955 2011-08-07 09:22:12 +0200 Joe Hunt 
6956 Inventory Valuation Report has now got End Date selection.
6957 M       reporting/rep301.php
6958 M       reporting/reports_main.php
6959
6960 2011-08-04 00:00:38 +0200 Joe Hunt 
6961 Added support for png and gif item images. Rerun.
6962 M       company/0/images/102.jpg
6963 M       inventory/manage/items.php
6964
6965 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
6966 Added support for png and gif item images.
6967 M       company/0/images/102.jpg
6968 M       inventory/manage/items.php
6969
6970 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
6971 Fixed key_in_foreign_table helper (problems with non-numeric keys).
6972 M       admin/db/company_db.inc
6973
6974 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
6975 Fixed problem with unscrollable content in larger popup windows.
6976 M       js/inserts.js
6977
6978 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
6979 Added missing aux info on sales order/quotation reports.
6980 M       reporting/includes/doctext.inc
6981 M       sales/includes/db/sales_order_db.inc
6982
6983 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
6984 Language template update.
6985 M       lang/new_language_template/LC_MESSAGES/empty.po
6986
6987 2011-07-31 00:37:32 +0200 Joe Hunt 
6988 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
6989 M       reporting/includes/doctext.inc
6990
6991 2011-07-22 23:24:31 +0200 Joe Hunt 
6992 Saved Report parameters didn't work any more.
6993 M       reporting/prn_redirect.php
6994
6995 2011-07-22 08:49:05 +0200 Joe Hunt 
6996 New ChANGELOG.txt
6997 M       CHANGELOG.txt
6998
6999 2011-07-22 08:47:20 +0200 Joe Hunt 
7000 Release 2.3.6
7001 M       version.php
7002
7003 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
7004 [0000947] Fixed unneeded input fields reset after input error in Customers.
7005 M       sales/manage/customers.php
7006
7007 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
7008 [0000946] Added filename selection checks.
7009 M       admin/backups.php
7010
7011 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
7012 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
7013 M       sales/includes/db/sales_delivery_db.inc
7014
7015 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
7016 Fixed empty inventory sales report for all customers.
7017 M       reporting/rep304.php
7018
7019 2011-07-13 14:52:43 +0200 Joe Hunt 
7020 Fixed print of taxes on documents
7021 M       reporting/rep107.php
7022 M       reporting/rep109.php
7023 M       reporting/rep110.php
7024 M       reporting/rep209.php
7025
7026 2011-07-13 14:00:54 +0200 Joe Hunt 
7027 Rerun of tax_groups.php
7028 M       taxes/tax_groups.php
7029
7030 2011-07-13 10:57:25 +0200 Joe Hunt 
7031 Rerun of tax_groups_db.inc
7032 M       taxes/db/tax_groups_db.inc
7033
7034 2011-07-13 10:52:33 +0200 Joe Hunt 
7035 Rerun of new tax group and shipping files
7036 M       includes/ui/ui_view.inc
7037 M       taxes/db/tax_groups_db.inc
7038 M       taxes/tax_calc.inc
7039 M       taxes/tax_groups.php
7040
7041 2011-07-12 17:16:11 +0200 Joe Hunt 
7042 Update of default COAs
7043 M       sql/en_US-demo.sql
7044 M       sql/en_US-new.sql
7045
7046 2011-07-12 16:50:51 +0200 Joe Hunt 
7047 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
7048 M       sales/includes/cart_class.inc
7049 M       sql/alter2.4.sql
7050 M       taxes/db/tax_groups_db.inc
7051 M       taxes/tax_calc.inc
7052 M       taxes/tax_groups.php
7053
7054 2011-07-10 23:01:30 +0200 Janusz Dobrowolski 
7055 Implemented journal entries with multiply virtual AR/AP subaccounts.
7056 M       admin/db/fiscalyears_db.inc
7057 M       gl/bank_account_reconcile.php
7058 M       gl/gl_journal.php
7059 M       gl/includes/db/gl_db_accounts.inc
7060 M       gl/includes/db/gl_db_trans.inc
7061 M       gl/includes/ui/gl_journal_ui.inc
7062 M       gl/inquiry/bank_inquiry.php
7063 M       gl/view/gl_deposit_view.php
7064 M       gl/view/gl_payment_view.php
7065 M       gl/view/gl_trans_view.php
7066 M       includes/types.inc
7067 M       includes/ui/items_cart.inc
7068 M       includes/ui/ui_lists.inc
7069 M       purchasing/includes/db/invoice_items_db.inc
7070 M       purchasing/includes/ui/invoice_ui.inc
7071 M       reporting/rep601.php
7072 M       reporting/rep702.php
7073 M       sql/alter2.4.sql
7074
7075 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
7076 Added checks on bank account creation to avoid selection of already used GL account.
7077 M       gl/includes/db/gl_db_accounts.inc
7078 M       gl/manage/bank_accounts.php
7079
7080 2011-07-18 22:58:27 +0200 Joe Hunt 
7081 0000948: Cost Update form uses cached old cost
7082 M       inventory/cost_update.php
7083
7084 2011-07-14 17:38:38 +0200 Joe Hunt 
7085 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
7086 M       sales/includes/db/sales_delivery_db.inc
7087
7088 2011-07-11 11:37:38 +0200 Joe Hunt 
7089 Negative Stock Handling should be prior to add_stock_move
7090 M       manufacturing/includes/db/work_orders_quick_db.inc
7091
7092 2011-07-11 09:28:14 +0200 Joe Hunt 
7093 Creation of audit trail and reference in GL was missing when deleting fiscal year.
7094 M       admin/db/fiscalyears_db.inc
7095
7096 2011-07-01 23:25:24 +0200 Joe Hunt 
7097 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
7098 M       admin/db/fiscalyears_db.inc
7099 M       gl/inquiry/gl_account_inquiry.php
7100 M       gl/inquiry/gl_trial_balance.php
7101 M       reporting/rep704.php
7102 M       reporting/rep708.php
7103
7104 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
7105 Fixed regression in cash invoice entry (location change ignored)
7106 M       sales/includes/ui/sales_order_ui.inc
7107 M       sales/sales_order_entry.php
7108
7109 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
7110 Fixed access control on redirected reports.
7111 M       reporting/prn_redirect.php
7112
7113 2011-06-24 12:49:11 +0200 Joe Hunt 
7114 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
7115 M       reporting/rep102.php
7116
7117 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
7118 Added GRN voiding.
7119 M       admin/db/voiding_db.inc
7120 M       admin/void_transaction.php
7121 M       purchasing/includes/db/supp_trans_db.inc
7122
7123 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
7124 Added supplier reference uniqueness check in Direct Supplier Invoice.
7125 M       purchasing/po_entry_items.php
7126
7127 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
7128 Cleanup (fixed installed_extensions indlusion).
7129 M       includes/session.inc
7130 M       purchasing/includes/ui/invoice_ui.inc
7131
7132 2011-06-20 15:06:24 +0200 Joe Hunt 
7133 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
7134 M       purchasing/includes/db/supp_payment_db.inc
7135
7136 2011-06-18 15:27:20 +0200 Joe Hunt 
7137 Cleanup in document footer text.
7138 M       reporting/includes/doctext.inc
7139
7140 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
7141 A couple of additional fixes to changed document reports.
7142 M       reporting/includes/doctext.inc
7143 M       reporting/includes/excel_report.inc
7144 M       reporting/includes/pdf_report.inc
7145 M       reporting/rep107.php
7146 M       reporting/rep108.php
7147 M       reporting/rep109.php
7148 M       reporting/rep110.php
7149 M       reporting/rep111.php
7150 M       reporting/rep113.php
7151 M       reporting/rep209.php
7152 M       reporting/rep210.php
7153 M       reporting/rep409.php
7154
7155 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
7156 Warning in header2.inc fixed
7157 M       reporting/includes/header2.inc
7158
7159 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
7160 Rewitten document reports layout for easier modifications, support for multiply payment services.
7161 M       includes/ui/ui_lists.inc
7162 M       includes/ui/ui_view.inc
7163 M       purchasing/includes/ui/invoice_ui.inc
7164 M       reporting/includes/doctext.inc
7165 M       reporting/includes/header2.inc
7166 M       reporting/includes/pdf_report.inc
7167 M       reporting/includes/reports_classes.inc
7168 M       reporting/rep107.php
7169 M       reporting/rep108.php
7170 M       reporting/rep109.php
7171 M       reporting/rep110.php
7172 M       reporting/rep111.php
7173 M       reporting/rep112.php
7174 M       reporting/rep113.php
7175 M       reporting/rep209.php
7176 M       reporting/rep210.php
7177
7178 2011-06-16 23:41:15 +0200 Joe Hunt 
7179 0000877: Bug updating a GL account that is also a bank account.
7180 M       gl/manage/gl_accounts.php
7181
7182 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
7183 Added hook for authentication from external sources like LDAP.
7184 M       admin/db/users_db.inc
7185 M       includes/current_user.inc
7186 M       includes/hooks.inc
7187 M       includes/session.inc
7188
7189 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
7190 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
7191 M       includes/hooks.inc
7192
7193 2011-06-09 16:07:15 +0200 Joe Hunt 
7194 Changelog
7195 M       CHANGELOG.txt
7196
7197 2011-06-09 16:03:31 +0200 Joe Hunt 
7198 Release 2.3.5
7199 M       CHANGELOG.txt
7200 M       update.html
7201 M       version.php
7202
7203 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
7204 Updated gettext template.
7205 M       lang/new_language_template/LC_MESSAGES/empty.po
7206
7207 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
7208 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
7209 M       purchasing/supplier_invoice.php
7210
7211 2011-06-08 15:38:02 +0200 Joe Hunt 
7212 Cleanup setting of customers/suppliers bank account in forms
7213 M       gl/includes/db/gl_db_bank_accounts.inc
7214 M       gl/includes/ui/gl_bank_ui.inc
7215 M       purchasing/supplier_payment.php
7216 M       sales/customer_payments.php
7217
7218 2011-06-07 22:54:09 +0200 Joe Hunt 
7219 Improved setting of default customer / supplier bank account
7220 M       gl/includes/db/gl_db_bank_accounts.inc
7221 M       gl/includes/ui/gl_bank_ui.inc
7222
7223 2011-06-07 14:58:27 +0200 Joe Hunt 
7224 Setting customer/supplier currency bank account in payment / deposit forms.
7225 M       gl/includes/db/gl_db_bank_accounts.inc
7226 M       gl/includes/ui/gl_bank_ui.inc
7227 M       purchasing/supplier_payment.php
7228 M       sales/customer_payments.php
7229
7230 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
7231 Fixed javascript bug in price_format for max decimals.
7232 M       js/utils.js
7233
7234 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
7235 Fixed item settings display after data update in Items.
7236 M       inventory/manage/items.php
7237
7238 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
7239 Timeout on long processing like backup/restore emlarged to 10min
7240 M       js/inserts.js
7241 M       js/utils.js
7242
7243 2011-06-04 17:15:12 +0200 Joe Hunt 
7244 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
7245 M       sales/create_recurrent_invoices.php
7246 M       sales/manage/recurrent_invoices.php
7247
7248 2011-06-03 14:31:30 +0200 Joe Hunt 
7249 Missing Print/Email links after creating recurrent invoices.
7250 M       sales/create_recurrent_invoices.php
7251
7252 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
7253 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
7254 M       gl/gl_bank.php
7255 M       gl/includes/db/gl_db_banking.inc
7256 M       gl/includes/db/gl_db_trans.inc
7257
7258 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
7259 Customer/branch list was searched on name and not reference.
7260 M       includes/ui/ui_lists.inc
7261
7262 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
7263 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
7264 M       js/inserts.js
7265
7266 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
7267 [0000828] sql rail  swiched off during databse restore.
7268 M       admin/db/maintenance_db.inc
7269
7270 2011-05-26 10:06:31 +0200 Joe Hunt 
7271 Added attachment link after most popular entry forms.
7272 M       gl/gl_bank.php
7273 M       gl/gl_journal.php
7274 M       inventory/adjustments.php
7275 M       manufacturing/work_order_entry.php
7276 M       sales/credit_note_entry.php
7277 M       sales/customer_credit_invoice.php
7278 M       sales/customer_invoice.php
7279 M       sales/sales_order_entry.php
7280
7281 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
7282 CSRF checks added in users editor.
7283 M       admin/users.php
7284
7285 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
7286 Added CSRF attack prevention on password change.
7287 M       admin/change_current_user_password.php
7288 M       includes/ui/ui_controls.inc
7289
7290 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
7291 Result return added in add_user/update_user/update_user_password.
7292 M       admin/db/users_db.inc
7293
7294 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
7295 Check added for directory existence in flush_dir() helper
7296 M       includes/current_user.inc
7297
7298 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
7299 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
7300 M       sales/includes/db/branches_db.inc
7301
7302 2011-05-22 16:15:21 +0200 Joe Hunt 
7303 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
7304 M       dimensions/includes/dimensions_db.inc
7305 M       dimensions/view/view_dimension.php
7306
7307 2011-05-22 10:39:37 +0200 Joe Hunt 
7308 0000800: Cannot seem to update contact categories as inactive
7309 M       admin/crm_categories.php
7310
7311 2011-05-21 11:25:26 +0200 Joe Hunt 
7312 0000824: Quick Entries. Problems with latest MySql release.
7313 M       gl/manage/gl_quick_entries.php
7314
7315 2011-05-18 09:15:38 +0200 Joe Hunt 
7316 Changed Print Statements to follow aged customer/supplier list in presentation
7317 M       reporting/rep108.php
7318 M       reporting/reports_main.php
7319
7320 2011-05-17 23:22:45 +0200 Joe Hunt 
7321 Correction in inventory_?db.inc. Chaitanya.
7322 M       includes/db/inventory_db.inc
7323
7324 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
7325 [0000802] Fixed selection by date in supplier transactions inquiry.
7326 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
7327 Added helper for catching tabbed content widget change.
7328 M       includes/ui/ui_controls.inc
7329
7330 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
7331 Fixed subheaders gettext in Tial Balance inquiry.
7332 M       gl/inquiry/gl_trial_balance.php
7333
7334 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
7335 Fixed problem with GRN clearing account initialization in GL setup.
7336 M       admin/gl_setup.php
7337
7338 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
7339 Fixed wrong date displayed in View/Print transaction for edited journal entries.
7340 M       admin/db/transactions_db.inc
7341
7342 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
7343 Added strict warnings display as errors in debug mode.
7344 M       includes/errors.inc
7345
7346 2011-05-14 09:32:31 +0200 Joe Hunt 
7347 0000802: Supplier Inquiry Summary Balance till a date
7348 M       purchasing/inquiry/supplier_inquiry.php
7349
7350 2011-05-14 09:14:44 +0200 Joe Hunt 
7351 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
7352 M       gl/inquiry/balance_sheet.php
7353
7354 2011-05-13 09:29:42 +0200 Joe Hunt 
7355 0000799: function void_work_order misses void_bank_trans
7356 M       manufacturing/includes/db/work_orders_db.inc
7357
7358 2011-05-12 08:22:39 +0200 Joe Hunt 
7359 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
7360 M       gl/includes/db/gl_db_banking.inc
7361
7362 2011-05-10 15:05:48 +0200 Joe Hunt 
7363 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
7364 M       includes/db/inventory_db.inc
7365 M       manufacturing/includes/db/work_orders_db.inc
7366 M       purchasing/includes/db/grn_db.inc
7367
7368 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
7369 Fixed backup/restore screen layout displayed in Chrome.
7370 M       admin/backups.php
7371
7372 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
7373 Current fiscal year in en_US-*.sql set to 2011.
7374 M       sql/en_US-demo.sql
7375 M       sql/en_US-new.sql
7376
7377 2011-05-10 10:09:59 +0200 Joe Hunt 
7378 Improved notification in revaluation of currencies and fixed a summation bug.
7379 M       gl/includes/db/gl_db_banking.inc
7380 M       gl/manage/revaluate_currencies.php
7381
7382 2011-05-09 20:53:57 +0200 Joe Hunt 
7383 Using $_POST instead of $_GET when creating Recurrent Invoices.
7384 M       sales/create_recurrent_invoices.php
7385
7386 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
7387 Cleanups in ui_msgs.inc and inventory_db.inc
7388 M       includes/db/inventory_db.inc
7389 M       includes/ui/ui_msgs.inc
7390
7391 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
7392 Voided bank transactions removed from bank inquiry.
7393 M       gl/includes/db/gl_db_bank_trans.inc
7394
7395 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
7396 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
7397 M       sales/create_recurrent_invoices.php
7398 M       sales/includes/db/recurrent_invoices_db.inc
7399 M       sales/manage/recurrent_invoices.php
7400
7401 2011-05-06 14:07:24 +0200 Janusz Dobrowolski 
7402 Added tag unstable_2_3_4 for changeset dd39e5e145c7
7403 A       .hgtags
7404
7405 2011-05-06 14:05:39 +0200 Janusz Dobrowolski 
7406 Merged changes up to version 2.3.4 into unstable.
7407 M       CHANGELOG.txt
7408 M       access/login.php
7409 M       access/logout.php
7410 M       admin/create_coy.php
7411 M       admin/db/maintenance_db.inc
7412 M       admin/db/users_db.inc
7413 M       admin/db/voiding_db.inc
7414 M       admin/void_transaction.php
7415 M       config.default.php
7416 M       gl/accruals.php
7417 M       gl/bank_transfer.php
7418 M       gl/gl_bank.php
7419 M       gl/includes/db/gl_db_bank_accounts.inc
7420 M       gl/includes/db/gl_db_bank_trans.inc
7421 M       gl/includes/db/gl_db_banking.inc
7422 M       gl/includes/db/gl_db_rates.inc
7423 M       gl/includes/db/gl_db_trans.inc
7424 M       gl/includes/ui/gl_bank_ui.inc
7425 M       gl/inquiry/bank_inquiry.php
7426 M       gl/inquiry/gl_trial_balance.php
7427 M       gl/manage/gl_account_types.php
7428 M       gl/manage/gl_accounts.php
7429 M       gl/view/gl_trans_view.php
7430 M       includes/access_levels.inc
7431 M       includes/data_checks.inc
7432 M       includes/date_functions.inc
7433 M       includes/db/connect_db.inc
7434 M       includes/db/inventory_db.inc
7435 M       includes/db/manufacturing_db.inc
7436 M       includes/errors.inc
7437 M       includes/hooks.inc
7438 M       includes/lang/gettext.php
7439 M       includes/packages.inc
7440 M       includes/references.inc
7441 M       includes/types.inc
7442 M       includes/ui/items_cart.inc
7443 M       includes/ui/ui_controls.inc
7444 M       includes/ui/ui_input.inc
7445 M       includes/ui/ui_msgs.inc
7446 M       includes/ui/ui_view.inc
7447 A       js/login.js
7448
7449 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
7450 Fixed message on po line removal in purchase invoice.
7451 M       purchasing/includes/ui/invoice_ui.inc
7452
7453 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
7454 Parse error after last changes in bank_transfer.php
7455 M       gl/bank_transfer.php
7456
7457 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
7458 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
7459 M       admin/db/voiding_db.inc
7460 M       gl/bank_transfer.php
7461 M       gl/gl_bank.php
7462 M       gl/includes/db/gl_db_bank_trans.inc
7463
7464 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
7465 Fixed amount display at bank deposit view.
7466 M       gl/view/gl_deposit_view.php
7467
7468 2011-05-09 15:30:53 +0200 Joe Hunt 
7469 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
7470 M       gl/includes/db/gl_db_banking.inc
7471
7472 2011-05-05 23:15:36 +0200 Joe Hunt 
7473 Allow editing of sales orders in Delivery Against Sales Orders
7474 M       sales/inquiry/sales_orders_view.php
7475
7476 2011-05-05 09:41:39 +0200 Joe Hunt 
7477 Also display company name in warning when pressing delete company.
7478 M       admin/create_coy.php
7479
7480 2011-04-29 13:47:29 +0200 Joe Hunt 
7481 Fixed summation error in Aged customer/supplier Lists
7482 M       purchasing/includes/db/suppliers_db.inc
7483 M       reporting/rep102.php
7484 M       reporting/rep202.php
7485 M       sales/includes/db/customers_db.inc
7486
7487 2011-04-28 21:52:26 +0200 Joe Hunt 
7488 Rerun of Aged Supplier List.
7489 M       purchasing/includes/db/suppliers_db.inc
7490 M       reporting/rep202.php
7491
7492 2011-04-28 14:29:32 +0200 Joe Hunt 
7493 Option for Show Also Allocated in Aged Customer/Supplier List.
7494 M       purchasing/includes/db/suppliers_db.inc
7495 M       reporting/rep102.php
7496 M       reporting/rep202.php
7497 M       reporting/reports_main.php
7498 M       sales/includes/db/customers_db.inc
7499
7500 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
7501 Added tax summary to Sales Quotation report.
7502 M       reporting/rep111.php
7503
7504 2011-04-28 10:59:48 +0200 Joe Hunt 
7505 Customer Credit Notes should not be included in Print Receipts.
7506 M       reporting/includes/reports_classes.inc
7507 M       reporting/rep112.php
7508
7509 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
7510 Direct sales invoice due date was not stored in database.
7511 M       sales/includes/cart_class.inc
7512
7513 2011-04-27 22:03:50 +0200 Janusz Dobrowolski 
7514 Added Purchase Invice edition.
7515 M       includes/app_entries.inc
7516 M       includes/db/inventory_db.inc
7517 M       includes/references.inc
7518 M       purchasing/includes/db/grn_db.inc
7519 M       purchasing/includes/db/invoice_db.inc
7520 M       purchasing/includes/db/invoice_items_db.inc
7521 M       purchasing/includes/supp_trans_class.inc
7522 M       purchasing/includes/ui/invoice_ui.inc
7523 M       purchasing/inquiry/supplier_inquiry.php
7524 M       purchasing/supplier_credit.php
7525 M       purchasing/supplier_invoice.php
7526
7527 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
7528 Added tag version_2_3_4 for changeset b5cb2a38213b
7529 M       .hgtags
7530
7531 2011-04-27 15:26:52 +0200 Joe Hunt 
7532 Rerun of old CHANGELOG.old.txt
7533 M       doc/CHANGELOG.old.txt
7534
7535 2011-04-27 14:55:16 +0200 Joe Hunt 
7536 Rerun CHANGELOG.txt
7537 M       CHANGELOG.txt
7538
7539 2011-04-27 14:44:39 +0200 Joe Hunt 
7540 New ChaNGELOG.txt and empty.po
7541 M       doc/CHANGELOG.old.txt
7542 M       lang/new_language_template/LC_MESSAGES/empty.po
7543
7544 2011-04-27 10:58:11 +0200 Joe Hunt 
7545 Release 2.3.4
7546 M       version.php
7547
7548 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
7549 Removed sparse grn item id from purchase invoice entry form.
7550 M       purchasing/includes/ui/invoice_ui.inc
7551
7552 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
7553 Fixed bug in create_coy, resulting in database reset on company seting change.
7554 M       admin/create_coy.php
7555
7556 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
7557 [0000619] Fixed javascript related timeout issues.
7558 M       access/login.php
7559 M       access/logout.php
7560 M       includes/ui/ui_view.inc
7561 A       js/login.js
7562
7563 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
7564 Cleanups.
7565 M       includes/db/inventory_db.inc
7566 M       includes/ui/items_cart.inc
7567
7568 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
7569 Added check for duplicate account group code.
7570 M       gl/manage/gl_account_types.php
7571
7572 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
7573 Fixed php4 compatibility.
7574 M       admin/db/maintenance_db.inc
7575
7576 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
7577 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7578 M       config.default.php
7579 M       reporting/rep209.php
7580
7581 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
7582 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7583 M       sql/alter2.3.php
7584
7585 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
7586 Removed sparse in_ID lang folder.
7587 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7588 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
7589
7590 2011-04-14 01:19:18 +0200 Joe Hunt 
7591 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7592 M       purchasing/includes/db/grn_db.inc
7593 M       purchasing/includes/db/invoice_db.inc
7594
7595 2011-04-13 14:50:02 +0200 Joe Hunt 
7596 Minor bug in on screen Trial Balance (wrong Dimension warning)
7597 M       gl/inquiry/gl_trial_balance.php
7598
7599 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
7600 Restored Sales Quotation option in Customer and Sales Reports
7601 M       reporting/reports_main.php
7602
7603 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
7604 Rerun
7605 M       taxes/tax_calc.inc
7606
7607 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
7608 Fixed shipping tax calculation for tax exempt customer.
7609 M       taxes/tax_calc.inc
7610
7611 2011-04-13 09:48:44 +0200 Joe Hunt 
7612 Suppress zero tax on printed documents.
7613 M       reporting/rep107.php
7614 M       reporting/rep109.php
7615 M       reporting/rep110.php
7616 M       reporting/rep113.php
7617 M       reporting/rep209.php
7618
7619 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
7620 Additional fixes in tax display/reporting
7621 M       includes/ui/ui_view.inc
7622 M       sales/includes/cart_class.inc
7623 M       sales/sales_order_entry.php
7624 M       taxes/tax_calc.inc
7625
7626 2011-04-12 15:40:54 +0200 Joe Hunt 
7627 [0000712] Work Order issue with 0 qty is accepted
7628 M       manufacturing/work_order_issue.php
7629
7630 2011-04-12 10:15:05 +0200 Joe Hunt 
7631 Improved search filter in Void Transactions (like View Print Transactions)
7632 M       admin/void_transaction.php
7633
7634 2011-04-11 15:40:09 +0200 Joe Hunt 
7635 Cleanup Sales Summary Report (again)
7636 M       reporting/rep114.php
7637
7638 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
7639 Fixed shipment tax calculation regresion.
7640 M       taxes/tax_calc.inc
7641
7642 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
7643 [0000692] Tab characters should be forbidden in item code.
7644 M       inventory/manage/items.php
7645
7646 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
7647 Fixed excel report redirection (regresion after customer selector in reports improvement).
7648 M       reporting/includes/excel_report.inc
7649
7650 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
7651 Not used tax rates removed from edition form display.
7652 M       includes/ui/ui_view.inc
7653
7654 2011-04-10 11:41:54 +0200 Joe Hunt 
7655 Cleanup of on screen Trial Balance
7656 M       gl/inquiry/gl_trial_balance.php
7657
7658 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
7659 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
7660 M       sales/includes/cart_class.inc
7661
7662 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
7663 Fixed taxes display for multiply tax types included in price.
7664 M       taxes/tax_calc.inc
7665
7666 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
7667 Fixed trial balance layout.
7668 M       gl/inquiry/gl_trial_balance.php
7669
7670 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
7671 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
7672 M       includes/db/connect_db.inc
7673
7674 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
7675 EOL formatting cleanup.
7676 M       gl/inquiry/gl_trial_balance.php
7677 M       reporting/rep114.php
7678 M       reporting/rep701.php
7679 M       reporting/rep708.php
7680 M       reporting/rep709.php
7681 M       sales/includes/db/sales_order_db.inc
7682
7683 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
7684 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
7685 M       gl/includes/db/gl_db_trans.inc
7686 M       includes/ui/ui_view.inc
7687 M       taxes/db/tax_groups_db.inc
7688 M       taxes/tax_groups.php
7689
7690 2011-04-07 01:02:58 +0200 Joe Hunt 
7691 Rerun of Sales Summary Report
7692 M       reporting/rep114.php
7693
7694 2011-04-06 23:57:45 +0200 Joe Hunt 
7695 Cleanup Sales Summary Report
7696 M       reporting/rep114.php
7697 M       reporting/reports_main.php
7698
7699 2011-04-06 15:41:35 +0200 Joe Hunt 
7700 New report, Sales Summary Report, added under Sales Reports.
7701 A       reporting/rep114.php
7702 M       reporting/reports_main.php
7703
7704 2011-04-05 14:03:51 +0200 Joe Hunt 
7705 Cleanup Trial Report
7706 M       reporting/rep708.php
7707
7708 2011-04-05 00:16:15 +0200 Joe Hunt 
7709 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
7710 M       reporting/rep701.php
7711 M       reporting/rep708.php
7712 M       reporting/rep709.php
7713
7714 2011-04-04 15:57:32 +0200 Joe Hunt 
7715 Fixed logout error when setting show users online.
7716 M       admin/db/users_db.inc
7717
7718 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
7719 Fixed error handling in trace debug mode (go_debug=2)
7720 M       includes/errors.inc
7721 M       includes/ui/ui_msgs.inc
7722 M       includes/ui/ui_view.inc
7723
7724 2011-04-03 23:58:41 +0200 Joe Hunt 
7725 Display bank balance in payment forms.
7726 M       gl/bank_transfer.php
7727 M       gl/includes/ui/gl_bank_ui.inc
7728 M       gl/inquiry/bank_inquiry.php
7729 M       includes/ui/ui_input.inc
7730 M       purchasing/supplier_payment.php
7731
7732 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
7733 Added tag version_2_3_3 for changeset 074d18d3b920
7734 M       .hgtags
7735
7736 2011-04-01 15:54:48 +0200 Janusz Dobrowolski 
7737 Added file for FA framework changes documentation.
7738 A       doc/api_changes.txt
7739
7740 2011-04-01 15:45:14 +0200 Janusz Dobrowolski 
7741 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.
7742 M       admin/db/company_db.inc
7743 M       admin/db/maintenance_db.inc
7744 M       admin/inst_upgrade.php
7745 M       purchasing/includes/db/po_db.inc
7746 M       sql/alter2.1.php
7747 M       sql/alter2.2.php
7748 M       sql/alter2.3.php
7749 M       sql/alter2.4.php
7750
7751 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
7752 Fixed upgrade routines from 2.1.x versions.
7753 M       admin/db/company_db.inc
7754 M       sql/alter2.2.php
7755
7756 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
7757 Debugging cod in maintenance_db.inc commented out
7758 M       admin/db/maintenance_db.inc
7759
7760 2011-03-31 22:54:18 +0200 Joe Hunt 
7761 Version 2.3.3. All install language templates updated.
7762 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7763 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7764 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
7765 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
7766 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
7767 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
7768 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
7769 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
7770 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
7771 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
7772 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7773 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7774 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
7775 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
7776 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7777 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
7778 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
7779 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
7780 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
7781 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
7782 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7783 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7784 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7785 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7786 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7787 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7788 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7789 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7790 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7791 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7792 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7793 M       version.php
7794
7795 2011-03-31 22:51:53 +0200 Joe Hunt 
7796 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
7797 M       CHANGELOG.txt
7798 A       doc/CHANGELOG.old.txt
7799
7800 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
7801 Updated main and installer language templates.
7802 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7803 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7804 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7805 M       lang/new_language_template/LC_MESSAGES/empty.po
7806
7807 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
7808 [0000695] Problem with cash balance constraint during payment edition fixed.
7809 M       gl/gl_bank.php
7810 M       includes/ui/items_cart.inc
7811
7812 2011-03-30 09:45:59 +0200 Joe Hunt 
7813 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
7814 M       purchasing/po_entry_items.php
7815 M       purchasing/po_receive_items.php
7816
7817 2011-03-28 09:25:55 +0200 Joe Hunt 
7818 [0000691] Error updating BOM
7819 M       includes/db/manufacturing_db.inc
7820
7821 2011-03-27 00:55:14 +0100 Joe Hunt 
7822 Warning if line price is below standard cost in sales documents.
7823 M       sales/sales_order_entry.php
7824
7825 2011-03-26 15:30:40 +0100 Joe Hunt 
7826 Added customer filter in sales order inquiries.
7827 M       sales/includes/db/sales_order_db.inc
7828 M       sales/inquiry/sales_orders_view.php
7829
7830 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
7831 Cleanup in add_months()
7832 M       includes/date_functions.inc
7833
7834 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
7835 EOL cleanup.
7836 M       inventory/cost_update.php
7837 M       inventory/includes/db/items_adjust_db.inc
7838 M       inventory/includes/db/items_trans_db.inc
7839 M       inventory/manage/item_codes.php
7840 M       inventory/purchasing_data.php
7841 M       manufacturing/includes/db/work_order_issues_db.inc
7842 M       manufacturing/includes/db/work_order_produce_items_db.inc
7843 M       manufacturing/includes/db/work_orders_db.inc
7844 M       manufacturing/includes/db/work_orders_quick_db.inc
7845 M       manufacturing/work_order_costs.php
7846 M       reporting/rep305.php
7847
7848 2011-03-26 11:26:36 +0100 Joe Hunt 
7849 Better Trial Balance Inquiry and minor bug in date_functions.inc
7850 M       gl/inquiry/gl_trial_balance.php
7851 M       includes/date_functions.inc
7852
7853 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
7854 Fixed negative values processing in add_months()
7855 M       includes/date_functions.inc
7856
7857 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
7858 Cleanup in create_coy.php
7859 M       admin/create_coy.php
7860
7861 2011-03-23 18:42:37 +0100 Janusz Dobrowolski 
7862 Blocked purchase invoice and delivery entry for closed date.
7863 M       purchasing/po_entry_items.php
7864 M       purchasing/po_receive_items.php
7865 M       purchasing/supplier_invoice.php
7866
7867 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
7868 Dummy/service items removed from inventory status/movements inquires.
7869 M       CHANGELOG.txt
7870
7871 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
7872 Customer invoice inquire displayed also payments.
7873 M       sales/includes/db/cust_trans_db.inc
7874
7875 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
7876 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
7877 M       sales/includes/cart_class.inc
7878
7879 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
7880 Fixed double quantity check in customer_invoice.php
7881 M       sales/customer_invoice.php
7882
7883 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
7884 Fixed voided postings display.
7885 M       gl/includes/db/gl_db_trans.inc
7886
7887 2011-03-21 10:55:52 +0100 Joe Hunt 
7888 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
7889 M       manufacturing/work_order_entry.php
7890 M       purchasing/supplier_credit.php
7891
7892 2011-03-21 09:45:14 +0100 Joe Hunt 
7893 More Improvements in Costing Valuations, Chaitanya.
7894 M       includes/db/inventory_db.inc
7895 M       inventory/includes/db/items_adjust_db.inc
7896 M       inventory/manage/item_codes.php
7897 M       inventory/purchasing_data.php
7898 M       manufacturing/includes/db/work_order_issues_db.inc
7899 M       manufacturing/includes/db/work_order_produce_items_db.inc
7900 M       manufacturing/includes/db/work_orders_db.inc
7901 M       manufacturing/includes/db/work_orders_quick_db.inc
7902 M       manufacturing/work_order_costs.php
7903 M       purchasing/includes/db/grn_db.inc
7904 M       purchasing/includes/ui/po_ui.inc
7905
7906 2011-03-20 11:14:09 +0100 Joe Hunt 
7907 [0000661] Work Order issue form : Unit cost should not be editable
7908 M       manufacturing/includes/work_order_issue_ui.inc
7909 M       manufacturing/work_order_issue.php
7910
7911 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
7912 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
7913 M       gl/includes/db/gl_db_trans.inc
7914 M       purchasing/includes/ui/invoice_ui.inc
7915 M       sales/includes/db/sales_invoice_db.inc
7916 M       taxes/tax_calc.inc
7917
7918 2011-03-19 09:34:56 +0100 Joe Hunt 
7919 More regarding costing valuations
7920 M       includes/db/inventory_db.inc
7921 M       inventory/includes/db/items_adjust_db.inc
7922 M       purchasing/includes/db/invoice_db.inc
7923 M       sales/includes/db/sales_credit_db.inc
7924
7925 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
7926 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
7927 M       sales/includes/db/sales_invoice_db.inc
7928
7929 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
7930 [0000643] Error during delivery note read for edition.
7931 M       sales/includes/cart_class.inc
7932
7933 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
7934 Credit Invoice report moved to separate file.
7935 M       reporting/includes/reporting.inc
7936 M       reporting/includes/reports_classes.inc
7937 M       reporting/rep107.php
7938 A       reporting/rep113.php
7939 M       reporting/reports_main.php
7940 M       sales/view/view_sales_order.php
7941
7942 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
7943 Bank transfer with zero amount is not allowed.
7944 M       gl/bank_transfer.php
7945
7946 2011-03-17 01:05:48 +0100 Joe Hunt 
7947 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
7948 M       admin/db/voiding_db.inc
7949 M       sales/credit_note_entry.php
7950 M       sales/customer_credit_invoice.php
7951
7952 2011-03-16 09:14:47 +0100 Joe Hunt 
7953 Changes in void_stock?_adjustmen?t
7954 M       inventory/includes/db/items_adjust_db.inc
7955
7956 2011-03-16 08:58:57 +0100 Joe Hunt 
7957 [0000639] PO Number disappears on Supplier Invoice when clicked on add
7958 M       purchasing/includes/ui/invoice_ui.inc
7959
7960 2011-03-15 16:30:41 +0100 Joe Hunt 
7961 update_stock_move_pid commented out for same date.
7962 M       purchasing/includes/db/invoice_db.inc
7963
7964 2011-03-15 14:20:46 +0100 Joe Hunt 
7965 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
7966 M       purchasing/includes/db/grn_db.inc
7967 M       purchasing/includes/db/po_db.inc
7968 M       purchasing/includes/ui/po_ui.inc
7969
7970 2011-03-15 09:16:39 +0100 Joe Hunt 
7971 [0000634] Issue with function is_date_in_fiscalyear
7972 M       includes/date_functions.inc
7973
7974 2011-03-14 23:26:50 +0100 Joe Hunt 
7975 problem installing in languages other than EN - part II
7976 M       includes/lang/gettext.php
7977
7978 2011-03-13 09:16:27 +0100 Joe Hunt 
7979 Voided gl_trans_view doesn't display properly
7980 M       gl/view/gl_trans_view.php
7981
7982 2011-03-12 01:26:25 +0100 Joe Hunt 
7983 Service Items - BOM & Cost Update allowed without side-effects
7984 M       inventory/cost_update.php
7985 M       inventory/includes/db/items_trans_db.inc
7986 M       reporting/rep301.php
7987
7988 2011-03-10 11:58:58 +0100 Joe Hunt 
7989 [0000607] Issue with Inventory Adjustment with 0 cost value
7990 M       purchasing/includes/db/grn_db.inc
7991
7992 2011-03-10 11:45:45 +0100 Joe Hunt 
7993 [0000608] Need better Negative stock prevention checking
7994 M       includes/db/inventory_db.inc
7995 M       sales/customer_delivery.php
7996
7997 2011-03-10 11:17:14 +0100 Joe Hunt 
7998 [0000609] Invalid costing results due to changes in PO rate
7999 M       purchasing/includes/ui/po_ui.inc
8000
8001 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
8002 Support for nonstandard delimiters in db_import()
8003 M       admin/db/maintenance_db.inc
8004
8005 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
8006 Fixed foreign key check on item tax type deletion.
8007 M       taxes/item_tax_types.php
8008
8009 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
8010 Cleanups.
8011 M       admin/db/maintenance_db.inc
8012 M       reporting/reports_main.php
8013
8014 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
8015 Added missing check for references to item_tax_ype in item_categories
8016 M       taxes/item_tax_types.php
8017
8018 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
8019 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
8020 M       includes/ui/ui_controls.inc
8021 M       js/inserts.js
8022
8023 2011-03-04 09:57:15 +0100 Joe Hunt 
8024 Minor fix in bank account transfer (currencies)
8025 M       gl/includes/db/gl_db_banking.inc
8026
8027 2011-03-03 16:18:22 +0100 Joe Hunt 
8028 Don't allow inactivation of GL Accounts belonging to Bank Accounts
8029 M       gl/manage/gl_accounts.php
8030
8031 2011-03-03 13:00:11 +0100 Joe Hunt 
8032 Don't allow inactivating of bank accounts.
8033 M       gl/manage/gl_accounts.php
8034
8035 2011-03-02 16:23:56 +0100 Joe Hunt 
8036 Improved GRN Evaluation Report by Chaitanya.
8037 M       reporting/rep305.php
8038
8039 2011-03-02 09:25:43 +0100 Joe Hunt 
8040 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
8041 M       includes/db/inventory_db.inc
8042
8043 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
8044 Searchable customer/supplier selectors in reports options (if set in company prefs).
8045 M       reporting/includes/reports_classes.inc
8046 M       reporting/rep101.php
8047 M       reporting/rep102.php
8048 M       reporting/rep108.php
8049 M       reporting/rep201.php
8050 M       reporting/rep202.php
8051 M       reporting/rep203.php
8052 M       reporting/rep204.php
8053 M       reporting/rep304.php
8054
8055 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
8056 Fixed regresion in cash sales invoice.
8057 M       sales/sales_order_entry.php
8058
8059 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
8060 Dummy/service items removed from inventory status/movements inquires.
8061 M       CHANGELOG.txt
8062 M       inventory/inquiry/stock_movements.php
8063 M       inventory/inquiry/stock_status.php
8064
8065 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
8066 Fixed delivery note's invoice deadline date description
8067 M       reporting/includes/doctext.inc
8068
8069 2011-03-01 01:08:06 +0100 Joe Hunt 
8070 [0000588] Inability to create recurrent invoice
8071 M       CHANGELOG.txt
8072 M       sales/manage/recurrent_invoices.php
8073
8074 2011-02-28 16:44:00 +0100 Joe Hunt 
8075 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
8076 M       CHANGELOG.txt
8077 M       gl/includes/db/gl_db_bank_trans.inc
8078 M       inventory/includes/db/items_adjust_db.inc
8079
8080 2011-02-28 16:15:13 +0100 Joe Hunt 
8081 [0000583] Unique Reference check fails when running manual Revaluation of Currency
8082 M       CHANGELOG.txt
8083 M       includes/references.inc
8084
8085 2011-02-28 15:52:43 +0100 Joe Hunt 
8086 Testing
8087 M       CHANGELOG.txt
8088
8089 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
8090 Hidden warning in open_basedir/safe_mode on currency rate retrieval
8091 M       CHANGELOG.txt
8092 M       gl/includes/db/gl_db_rates.inc
8093
8094 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
8095 Fixed location changes in Direct Invoice.
8096 M       CHANGELOG.txt
8097 M       sales/includes/ui/sales_order_ui.inc
8098 M       sales/sales_order_entry.php
8099
8100 2011-02-17 08:52:51 +0100 cvs2hg 
8101 convert CVS tags
8102 A       .hgtags
8103
8104 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
8105 Fixed gettextized message.
8106 M       CHANGELOG.txt
8107 M       gl/gl_bank.php
8108 M       lang/new_language_template/LC_MESSAGES/empty.po
8109
8110 2011-02-13 22:44:56 +0000 Joe Hunt 
8111 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
8112 M       CHANGELOG.txt
8113 M       config.default.php
8114 M       gl/includes/db/gl_db_trans.inc
8115 M       version.php
8116
8117 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
8118 Lots of small bugfixes.
8119 M       CHANGELOG.txt
8120
8121 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
8122 Updated template.
8123 M       lang/new_language_template/LC_MESSAGES/empty.po
8124
8125 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
8126 Fixed invalid gettextized strings
8127 M       gl/includes/db/gl_db_rates.inc
8128 M       includes/packages.inc
8129
8130 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
8131 Typo.
8132 M       admin/create_coy.php
8133 M       includes/access_levels.inc
8134
8135 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
8136 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
8137 M       sales/customer_invoice.php
8138 M       sales/includes/cart_class.inc
8139 M       sales/includes/db/sales_invoice_db.inc
8140
8141 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
8142 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
8143 M       sales/includes/db/sales_order_db.inc
8144 M       sales/inquiry/sales_orders_view.php
8145
8146 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
8147 System settings are now cached once a request.
8148 M       admin/db/company_db.inc
8149
8150 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
8151 Fixed inventory status display for items without reorder level set.
8152 M       inventory/includes/db/items_locations_db.inc
8153
8154 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
8155 Fixed error reporting in mail send method
8156 M       reporting/includes/class.mail.inc
8157
8158 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
8159 Improved report mailing error handling.
8160 M       reporting/includes/pdf_report.inc
8161
8162 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
8163 Updated string handling in excel generator (sometimes broken reports)
8164 M       reporting/includes/Workbook.php
8165
8166 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
8167 Fixed credit processing errors handling.
8168 M       sales/customer_credit_invoice.php
8169
8170 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
8171 Fixed hook_invoke_all
8172 M       includes/hooks.inc
8173
8174 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
8175 [0000536] Fixed phone/email branch retrieval.
8176 M       sales/includes/ui/sales_order_ui.inc
8177
8178 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
8179 Fixed bad SO reference display.
8180 M       sales/view/view_sales_order.php
8181
8182 2011-01-26 15:01:01 +0000 Janusz Dobrowolski 
8183 Transactions will remain closed after after fiscal year was reopened.
8184 M       admin/db/fiscalyears_db.inc
8185
8186 2011-01-26 14:58:25 +0000 Janusz Dobrowolski 
8187 Added date check against closed fiscal year.
8188 M       gl/manage/close_period.php
8189
8190 2011-01-26 13:02:34 +0000 Janusz Dobrowolski 
8191 Added closing transactions on selected date, reorganized WO costing.
8192 M       CHANGELOG.txt
8193
8194 2011-01-26 13:01:36 +0000 Janusz Dobrowolski 
8195 Fixed transaction date check messages.
8196 M       gl/accruals.php
8197 M       gl/bank_transfer.php
8198 M       gl/gl_bank.php
8199 M       gl/gl_journal.php
8200 M       gl/manage/revaluate_currencies.php
8201 M       inventory/adjustments.php
8202 M       inventory/transfers.php
8203 M       purchasing/supplier_credit.php
8204 M       purchasing/supplier_payment.php
8205 M       sales/create_recurrent_invoices.php
8206 M       sales/credit_note_entry.php
8207 M       sales/customer_credit_invoice.php
8208 M       sales/customer_delivery.php
8209 M       sales/customer_invoice.php
8210 M       sales/customer_payments.php
8211 M       sales/inquiry/customer_inquiry.php
8212 M       sales/sales_order_entry.php
8213
8214 2011-01-26 12:59:02 +0000 Janusz Dobrowolski 
8215 Reorganized work order costing to make corect registration of costs in journal.
8216 M       includes/sysnames.inc
8217 M       includes/types.inc
8218 M       includes/ui/ui_view.inc
8219 A       manufacturing/includes/db/work_order_costing_db.inc
8220 M       manufacturing/includes/db/work_orders_db.inc
8221 M       manufacturing/includes/db/work_orders_quick_db.inc
8222 M       manufacturing/includes/manufacturing_db.inc
8223 M       manufacturing/includes/manufacturing_ui.inc
8224 A       manufacturing/view/wo_costs_view.php
8225 M       manufacturing/work_order_costs.php
8226 M       sql/alter2.4.php
8227 M       sql/alter2.4.sql
8228
8229 2011-01-26 12:56:21 +0000 Janusz Dobrowolski 
8230 Fixed transaction date check message.
8231 M       manufacturing/work_order_add_finished.php
8232 M       manufacturing/work_order_entry.php
8233
8234 2011-01-26 12:53:35 +0000 Janusz Dobrowolski 
8235 Added closing transactions up to selected date.
8236 M       applications/generalledger.php
8237 M       config.default.php
8238 M       gl/includes/db/gl_db_trans.inc
8239 M       gl/inquiry/journal_inquiry.php
8240 A       gl/manage/close_period.php
8241 M       includes/access_levels.inc
8242 M       includes/db/audit_trail_db.inc
8243 M       includes/ui/ui_input.inc
8244 M       purchasing/po_entry_items.php
8245 A       themes/aqua/images/closed.png
8246 A       themes/cool/images/closed.png
8247 A       themes/default/images/closed.png
8248
8249 2011-01-26 12:46:58 +0000 Janusz Dobrowolski 
8250 Added system tale for transaction edition entry points.
8251 A       includes/app_entries.inc
8252 M       includes/session.inc
8253
8254 2011-01-26 12:46:18 +0000 Janusz Dobrowolski 
8255 Added check_user_access helper.
8256 M       includes/current_user.inc
8257
8258 2011-01-26 12:45:31 +0000 Janusz Dobrowolski 
8259 Added check for closed transactions.
8260 M       includes/data_checks.inc
8261
8262 2011-01-26 12:45:05 +0000 Janusz Dobrowolski 
8263 Added check for closed date.
8264 M       includes/date_functions.inc
8265
8266 2011-01-26 12:44:19 +0000 Janusz Dobrowolski 
8267 Added missing tax_algorithm retrieval in read_po_header()
8268 M       purchasing/includes/db/po_db.inc
8269
8270 2011-01-26 12:42:47 +0000 Janusz Dobrowolski 
8271 Fixed bug in set_company_pref()
8272 M       admin/db/company_db.inc
8273
8274 2011-01-26 12:32:46 +0000 Janusz Dobrowolski 
8275 Fixed buggy qoh check message.
8276 M       manufacturing/work_order_issue.php
8277
8278 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
8279 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
8280 M       CHANGELOG.txt
8281
8282 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
8283 Child sales document preparation moved to cart class.
8284 M       sales/customer_credit_invoice.php
8285 M       sales/customer_delivery.php
8286 M       sales/customer_invoice.php
8287 M       sales/includes/cart_class.inc
8288 M       sales/sales_order_entry.php
8289
8290 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
8291 Sales quotations were displayed even when realized [0000498].
8292 M       sales/includes/db/sales_order_db.inc
8293 M       sales/includes/sales_db.inc
8294
8295 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
8296 Two small cleanups.
8297 M       CHANGELOG.txt
8298
8299 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
8300 Fixed help link
8301 M       gl/accruals.php
8302
8303 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
8304 Clenaup.
8305 M       includes/ui/ui_view.inc
8306
8307 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
8308 Fixed acruals posting dates.
8309 M       CHANGELOG.txt
8310
8311 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
8312 Fixed accruals postings date calculation.
8313 M       gl/accruals.php
8314
8315 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
8316 Fixed add_months() result for dates near moth end.
8317 M       includes/date_functions.inc
8318
8319 2011-01-18 10:32:05 +0000 Joe Hunt 
8320 Wrong linked credit data on invoices/credits table when view PO
8321 M       CHANGELOG.txt
8322 M       purchasing/includes/db/grn_db.inc
8323 M       purchasing/includes/db/invoice_db.inc
8324
8325 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
8326 Rerun
8327 M       purchasing/includes/db/invoice_db.inc
8328
8329 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
8330 A couple of small bugfixes.
8331 M       CHANGELOG.txt
8332
8333 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
8334 Removed sparse Add button.
8335 M       admin/inst_module.php
8336
8337 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
8338 Fixed mssing qoh check.
8339 M       purchasing/supplier_credit.php
8340
8341 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
8342 Screen refresh on Update button fixed.
8343 M       sales/customer_credit_invoice.php
8344
8345 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
8346 Fixed slow sql for po related invoices/credits.
8347 M       purchasing/includes/db/invoice_db.inc
8348
8349 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
8350 Fixed theme images location.
8351 M       themes/aqua/renderer.php
8352 M       themes/cool/renderer.php
8353 M       themes/default/renderer.php
8354
8355 2011-01-17 00:51:02 +0000 Joe Hunt 
8356 # {0000481] No warning when user does not supply db credentials in create_coy
8357 M       CHANGELOG.txt
8358 M       admin/create_coy.php
8359
8360 2011-01-17 00:31:35 +0000 Joe Hunt 
8361 [0000494] Cannot set second company pref when setup System and General GL
8362 M       CHANGELOG.txt
8363 M       admin/db/company_db.inc
8364
8365 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
8366 A couple of various small fixes.
8367 M       CHANGELOG.txt
8368
8369 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
8370 Added access exetensions hook method, cleanup.
8371 M       includes/hooks.inc
8372
8373 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
8374 Fixed supplier reference allowed length.
8375 M       purchasing/includes/ui/invoice_ui.inc
8376
8377 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
8378 Removed sparse dot.
8379 M       sql/alter2.3.sql
8380
8381 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
8382 Merge branch 'stable'
8383 M       gl/includes/db/gl_db_bank_accounts.inc
8384
8385 2011-01-06 22:48:20 +0000 Janusz Dobrowolski 
8386 Upgrade procedures for 2.4
8387 A       sql/alter2.4.php
8388 A       sql/alter2.4.sql
8389
8390 2011-01-06 21:33:25 +0000 Janusz Dobrowolski 
8391 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
8392 M       admin/gl_setup.php
8393
8394 2011-01-06 20:57:59 +0000 Janusz Dobrowolski 
8395 Initialized upgrade procedures for FA 2.4
8396 M       CHANGELOG.txt
8397
8398 2011-01-06 20:18:04 +0000 Janusz Dobrowolski 
8399 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
8400 M       CHANGELOG.txt
8401
8402 2011-01-06 20:16:17 +0000 Janusz Dobrowolski 
8403 Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
8404 M       admin/gl_setup.php
8405 M       includes/sysnames.inc
8406 M       includes/types.inc
8407 M       includes/ui/ui_lists.inc
8408 M       purchasing/includes/db/invoice_db.inc
8409 M       purchasing/includes/db/po_db.inc
8410 M       purchasing/includes/db/supp_trans_db.inc
8411 M       purchasing/includes/db/suppliers_db.inc
8412 M       purchasing/includes/po_class.inc
8413 M       purchasing/includes/supp_trans_class.inc
8414 M       purchasing/includes/ui/invoice_ui.inc
8415 M       purchasing/manage/suppliers.php
8416 M       purchasing/supplier_invoice.php
8417 M       reporting/rep209.php
8418 M       sql/en_US-demo.sql
8419 M       sql/en_US-new.sql
8420 M       taxes/tax_calc.inc
8421
8422 2011-01-06 20:14:29 +0000 Janusz Dobrowolski 
8423 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
8424 M       purchasing/includes/ui/po_ui.inc
8425 M       purchasing/po_entry_items.php
8426
8427 2011-01-06 20:12:48 +0000 Janusz Dobrowolski 
8428 Updated sources version.
8429 M       version.php
8430
8431 2011-01-04 17:32:44 +0000 Janusz Dobrowolski 
8432 Merged changes from mai trunk up to 2.3.1
8433 M       CHANGELOG.txt
8434 M       admin/create_coy.php
8435 M       admin/db/company_db.inc
8436 M       admin/db/transactions_db.inc
8437 M       admin/gl_setup.php
8438 M       admin/void_transaction.php
8439 M       applications/application.php
8440 M       applications/customers.php
8441 M       applications/dimensions.php
8442 M       applications/generalledger.php
8443 M       applications/inventory.php
8444 M       applications/manufacturing.php
8445 M       applications/setup.php
8446 M       applications/suppliers.php
8447 M       config.default.php
8448 M       gl/bank_transfer.php
8449 M       gl/gl_bank.php
8450 M       gl/includes/db/gl_db_bank_accounts.inc
8451 M       gl/includes/db/gl_db_trans.inc
8452 M       gl/inquiry/balance_sheet.php
8453 M       gl/inquiry/profit_loss.php
8454 M       gl/manage/gl_quick_entries.php
8455 M       includes/date_functions.inc
8456 M       includes/db/inventory_db.inc
8457 M       includes/errors.inc
8458 M       includes/hooks.inc
8459 M       includes/lang/gettext.php
8460 M       includes/packages.inc
8461 M       includes/session.inc
8462 M       includes/ui/items_cart.inc
8463 M       includes/ui/ui_lists.inc
8464 M       install/index.php
8465 M       install/isession.inc
8466 M       js/reconcile.js
8467 M       lang/new_language_template/LC_MESSAGES/empty.po
8468 M       purchasing/includes/db/grn_db.inc
8469 M       purchasing/includes/db/invoice_db.inc
8470 M       purchasing/includes/db/po_db.inc
8471 M       purchasing/includes/po_class.inc
8472 M       purchasing/includes/ui/invoice_ui.inc
8473 M       purchasing/includes/ui/po_ui.inc
8474 M       purchasing/po_entry_items.php
8475 M       purchasing/po_receive_items.php
8476 M       purchasing/supplier_payment.php
8477 M       reporting/includes/pdf_report.inc
8478 M       sales/includes/db/cust_trans_db.inc
8479 M       sales/sales_order_entry.php
8480 M       sql/en_US-demo.sql
8481 M       sql/en_US-new.sql
8482 A       themes/aqua/images/menu_entry.png
8483 A       themes/aqua/images/menu_inquiry.png
8484 A       themes/aqua/images/menu_maintenance.png
8485 A       themes/aqua/images/menu_report.png
8486 A       themes/aqua/images/menu_settings.png
8487 A       themes/aqua/images/menu_system.png
8488 A       themes/aqua/images/menu_transaction.png
8489 A       themes/aqua/images/menu_update.png
8490 M       themes/aqua/renderer.php
8491 A       themes/cool/images/menu_entry.png
8492 A       themes/cool/images/menu_inquiry.png
8493 A       themes/cool/images/menu_maintenance.png
8494 A       themes/cool/images/menu_report.png
8495 A       themes/cool/images/menu_settings.png
8496 A       themes/cool/images/menu_system.png
8497 A       themes/cool/images/menu_transaction.png
8498 A       themes/cool/images/menu_update.png
8499 M       themes/cool/renderer.php
8500 A       themes/default/images/menu_entry.png
8501 A       themes/default/images/menu_inquiry.png
8502 A       themes/default/images/menu_maintenance.png
8503 A       themes/default/images/menu_report.png
8504 A       themes/default/images/menu_settings.png
8505 A       themes/default/images/menu_system.png
8506 A       themes/default/images/menu_transaction.png
8507 A       themes/default/images/menu_update.png
8508 M       themes/default/renderer.php
8509 M       version.php
8510
8511 2011-01-04 16:08:29 +0000 Joe Hunt 
8512 Release 2.3.1
8513 2011-01-04 16:01:57 +0000 cvs2hg 
8514 fixup commit for tag 'version_2_3_1'
8515 M       lang/new_language_template/LC_MESSAGES/empty.po
8516
8517 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
8518 2.3.1 version
8519 M       lang/new_language_template/LC_MESSAGES/empty.po
8520
8521 2011-01-04 15:20:19 +0000 Joe Hunt 
8522 Release 2.3.1
8523 M       CHANGELOG.txt
8524 M       version.php
8525
8526 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
8527 Database host names up to 60 chars long allowed
8528 M       CHANGELOG.txt
8529 M       admin/create_coy.php
8530 M       install/index.php
8531
8532 2010-12-31 16:22:31 +0000 Joe Hunt 
8533 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
8534 M       CHANGELOG.txt
8535 M       purchasing/includes/db/invoice_db.inc
8536
8537 2010-12-31 14:01:29 +0000 Joe Hunt 
8538 Added link for viewing GL Delivery if clearing account
8539 M       CHANGELOG.txt
8540 M       purchasing/po_entry_items.php
8541
8542 2010-12-31 11:45:34 +0000 Joe Hunt 
8543 Bug. $n undefined in /admin/gl_setup.php
8544 M       admin/gl_setup.php
8545
8546 2010-12-31 11:44:56 +0000 Joe Hunt 
8547 Added link for viewing GL Delivery if clearing account
8548 M       purchasing/po_receive_items.php
8549
8550 2010-12-31 11:44:22 +0000 Joe Hunt 
8551 Changed so supplier credit note items shows the invoice price/not grn price
8552 M       purchasing/includes/ui/invoice_ui.inc
8553
8554 2010-12-31 11:43:21 +0000 Joe Hunt 
8555 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8556 M       CHANGELOG.txt
8557 M       purchasing/includes/db/grn_db.inc
8558 M       purchasing/includes/db/invoice_db.inc
8559
8560 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
8561 [0000434] Javascript error in bank account reconcile
8562 M       CHANGELOG.txt
8563 M       js/reconcile.js
8564
8565 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
8566 Added option for using GRN Clearing Account for non invoiced GRNs
8567 M       CHANGELOG.txt
8568 M       purchasing/includes/db/grn_db.inc
8569 M       purchasing/includes/db/invoice_db.inc
8570 M       purchasing/includes/po_class.inc
8571 M       sql/en_US-demo.sql
8572 M       sql/en_US-new.sql
8573
8574 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
8575 Added GRN Clearing Account setting
8576 M       admin/gl_setup.php
8577
8578 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
8579 Added set_company_pref() function
8580 M       admin/db/company_db.inc
8581
8582 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
8583 Non-voidable transactions removed from selector on voiding page.
8584 M       CHANGELOG.txt
8585 M       admin/void_transaction.php
8586 M       includes/ui/ui_lists.inc
8587
8588 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
8589 Hook files inclusion moved to session.inc
8590 M       CHANGELOG.txt
8591 M       includes/hooks.inc
8592 M       includes/session.inc
8593
8594 2010-12-28 15:07:05 +0000 Joe Hunt 
8595 To activate, set $show_menu_category_icons = 1, in config.php
8596 M       CHANGELOG.txt
8597 M       config.default.php
8598 A       themes/aqua/images/menu_entry.png
8599 A       themes/aqua/images/menu_inquiry.png
8600 A       themes/aqua/images/menu_maintenance.png
8601 A       themes/aqua/images/menu_report.png
8602 A       themes/aqua/images/menu_settings.png
8603 A       themes/aqua/images/menu_system.png
8604 A       themes/aqua/images/menu_transaction.png
8605 A       themes/aqua/images/menu_update.png
8606 M       themes/aqua/renderer.php
8607 A       themes/cool/images/menu_entry.png
8608 A       themes/cool/images/menu_inquiry.png
8609 A       themes/cool/images/menu_maintenance.png
8610 A       themes/cool/images/menu_report.png
8611 A       themes/cool/images/menu_settings.png
8612 A       themes/cool/images/menu_system.png
8613 A       themes/cool/images/menu_transaction.png
8614 A       themes/cool/images/menu_update.png
8615 M       themes/cool/renderer.php
8616 A       themes/default/images/menu_entry.png
8617 A       themes/default/images/menu_inquiry.png
8618 A       themes/default/images/menu_maintenance.png
8619 A       themes/default/images/menu_report.png
8620 A       themes/default/images/menu_settings.png
8621 A       themes/default/images/menu_system.png
8622 A       themes/default/images/menu_transaction.png
8623 A       themes/default/images/menu_update.png
8624 M       themes/default/renderer.php
8625
8626 2010-12-28 00:00:55 +0000 Joe Hunt 
8627 Rerun, due to errors.
8628 M       applications/dimensions.php
8629 M       themes/aqua/renderer.php
8630 M       themes/cool/renderer.php
8631 M       themes/default/renderer.php
8632
8633 2010-12-27 16:08:13 +0000 Joe Hunt 
8634 Rerun. Changed some defines to better harmonize.
8635 M       applications/suppliers.php
8636
8637 2010-12-27 16:05:18 +0000 Joe Hunt 
8638 Rerun. Changed som defines to better harmonize.
8639 M       applications/customers.php
8640 M       applications/dimensions.php
8641 M       applications/generalledger.php
8642 M       applications/manufacturing.php
8643 M       applications/setup.php
8644
8645 2010-12-27 15:46:44 +0000 Joe Hunt 
8646 Prepared for category icons in applications/application.php for themes
8647 M       CHANGELOG.txt
8648 M       applications/application.php
8649 M       applications/customers.php
8650 M       applications/dimensions.php
8651 M       applications/generalledger.php
8652 M       applications/inventory.php
8653 M       applications/manufacturing.php
8654 M       applications/setup.php
8655 M       applications/suppliers.php
8656 M       themes/aqua/renderer.php
8657 M       themes/cool/renderer.php
8658 M       themes/default/renderer.php
8659
8660 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
8661 Added cash accont limit checking in bank transfers.
8662 M       CHANGELOG.txt
8663 M       gl/bank_transfer.php
8664
8665 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
8666 Fixed cash account balance limit calculation.
8667 M       gl/includes/db/gl_db_bank_accounts.inc
8668
8669 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
8670 [0000297] Added balance limit check on payments made from cash type accounts.
8671 M       CHANGELOG.txt
8672 M       gl/gl_bank.php
8673 M       gl/includes/db/gl_db_bank_accounts.inc
8674 M       purchasing/supplier_payment.php
8675
8676 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
8677 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
8678 M       CHANGELOG.txt
8679
8680 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
8681 [0000380] Database error during direct invoice processing in mysql strict mode.
8682 M       sales/includes/db/cust_trans_db.inc
8683
8684 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
8685 [0000356] Databse error on error voiding fixed.
8686 M       admin/db/transactions_db.inc
8687
8688 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
8689 Option for allowing negative prices for dummy/service items.
8690 M       config.default.php
8691 M       sales/sales_order_entry.php
8692
8693 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
8694 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
8695 M       CHANGELOG.txt
8696
8697 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
8698 Fixed tax display warnigs in purchasing module.
8699 M       purchasing/includes/db/grn_db.inc
8700 M       purchasing/includes/db/po_db.inc
8701 M       purchasing/includes/po_class.inc
8702 M       purchasing/po_receive_items.php
8703
8704 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
8705 Suppressed strict warnings in reporting module.
8706 M       includes/errors.inc
8707
8708 2010-12-18 07:43:35 +0000 Joe Hunt 
8709 More cleaning. Rerun.
8710 M       includes/db/inventory_db.inc
8711
8712 2010-12-17 15:15:50 +0000 Joe Hunt 
8713 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
8714 M       CHANGELOG.txt
8715 M       includes/db/inventory_db.inc
8716 M       includes/lang/gettext.php
8717 M       includes/packages.inc
8718
8719 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
8720 Added hook for session handling, fixed bug [0000315]
8721 M       CHANGELOG.txt
8722 M       includes/hooks.inc
8723 M       includes/session.inc
8724
8725 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
8726 Typo fixed.
8727 M       gl/includes/db/gl_db_trans.inc
8728
8729 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
8730 Fixed quick entry edition and other small cleanups.
8731 M       CHANGELOG.txt
8732
8733 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
8734 Fixed error handling
8735 M       includes/ui/items_cart.inc
8736
8737 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
8738 Could not change quick entry  base amount description
8739 M       gl/manage/gl_quick_entries.php
8740
8741 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
8742 Added cleanup on qid parameter of add_quick_entry
8743 M       gl/includes/db/gl_db_bank_accounts.inc
8744
8745 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
8746 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
8747 M       CHANGELOG.txt
8748 M       install/isession.inc
8749 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8750 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8751 M       reporting/includes/pdf_report.inc
8752
8753 2010-12-13 22:32:43 +0000 Joe Hunt 
8754 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
8755 M       CHANGELOG.txt
8756 M       gl/inquiry/balance_sheet.php
8757 M       gl/inquiry/profit_loss.php
8758
8759 2010-12-12 22:10:36 +0000 Joe Hunt 
8760 Removed Timezone warnings
8761 M       CHANGELOG.txt
8762 M       config.default.php
8763 M       includes/date_functions.inc
8764
8765 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
8766 Fixed db error after last changes related to bug 313
8767 M       CHANGELOG.txt
8768 M       purchasing/includes/ui/po_ui.inc
8769
8770 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
8771 Removed obsolete file
8772 D       reporting/includes/doctext2.inc
8773
8774 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
8775 Removed obsolete files
8776 2010-12-10 13:12:46 +0000 cvs2hg 
8777 fixup commit for tag 'version_2_3_0'
8778 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8779 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
8780 D       install/save.php
8781 D       reporting/fonts/Vera.ttf
8782 D       reporting/includes/doctext2.inc
8783
8784 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
8785 New files from unstable branch
8786 M       .htaccess
8787 M       CHANGELOG.txt
8788 A       FA.pem
8789 M       access/login.php
8790 M       admin/attachments.php
8791 M       admin/backups.php
8792 M       admin/change_current_user_password.php
8793 M       admin/company_preferences.php
8794 M       admin/create_coy.php
8795 A       admin/crm_categories.php
8796 A       admin/db/attachments_db.inc
8797 M       admin/db/company_db.inc
8798 A       admin/db/fiscalyears_db.inc
8799 M       admin/db/maintenance_db.inc
8800 M       admin/db/printers_db.inc
8801 M       admin/db/security_db.inc
8802 A       admin/db/shipping_db.inc
8803 M       admin/db/tags_db.inc
8804 A       admin/db/transactions_db.inc
8805 M       admin/db/users_db.inc
8806 M       admin/db/voiding_db.inc
8807 M       admin/display_prefs.php
8808 M       admin/fiscalyears.php
8809 M       admin/forms_setup.php
8810 M       admin/gl_setup.php
8811 A       admin/inst_chart.php
8812 M       admin/inst_lang.php
8813 M       admin/inst_module.php
8814 A       admin/inst_theme.php
8815 M       admin/inst_upgrade.php
8816 M       admin/payment_terms.php
8817 M       admin/print_profiles.php
8818 M       admin/printers.php
8819 M       admin/security_roles.php
8820 M       admin/shipping_companies.php
8821 M       admin/system_diagnostics.php
8822 M       admin/tags.php
8823 M       admin/users.php
8824 M       admin/view_print_transaction.php
8825 M       admin/void_transaction.php
8826 M       applications/application.php
8827 M       applications/customers.php
8828 M       applications/dimensions.php
8829 M       applications/generalledger.php
8830 M       applications/inventory.php
8831 M       applications/manufacturing.php
8832 M       applications/setup.php
8833 M       applications/suppliers.php
8834 M       config.default.php
8835 M       dimensions/dimension_entry.php
8836 M       dimensions/includes/dimensions_db.inc
8837 M       dimensions/includes/dimensions_ui.inc
8838 M       dimensions/inquiry/search_dimensions.php
8839 M       dimensions/view/view_dimension.php
8840 M       frontaccounting.php
8841 A       gl/accruals.php
8842 M       gl/bank_account_reconcile.php
8843 M       gl/bank_transfer.php
8844 M       gl/gl_bank.php
8845 M       gl/gl_budget.php
8846 M       gl/gl_journal.php
8847 M       gl/includes/db/gl_db_account_types.inc
8848 M       gl/includes/db/gl_db_accounts.inc
8849 M       gl/includes/db/gl_db_bank_accounts.inc
8850 M       gl/includes/db/gl_db_bank_trans.inc
8851 M       gl/includes/db/gl_db_banking.inc
8852 M       gl/includes/db/gl_db_currencies.inc
8853 M       gl/includes/db/gl_db_rates.inc
8854 M       gl/includes/db/gl_db_trans.inc
8855 M       gl/includes/ui/gl_bank_ui.inc
8856 M       gl/includes/ui/gl_journal_ui.inc
8857 M       gl/inquiry/balance_sheet.php
8858 M       gl/inquiry/bank_inquiry.php
8859 M       gl/inquiry/gl_account_inquiry.php
8860 M       gl/inquiry/gl_trial_balance.php
8861 M       gl/inquiry/journal_inquiry.php
8862 M       gl/inquiry/profit_loss.php
8863 M       gl/inquiry/tax_inquiry.php
8864 M       gl/manage/bank_accounts.php
8865 M       gl/manage/currencies.php
8866 M       gl/manage/exchange_rates.php
8867 M       gl/manage/gl_account_classes.php
8868 M       gl/manage/gl_account_types.php
8869 M       gl/manage/gl_accounts.php
8870 M       gl/manage/gl_quick_entries.php
8871 A       gl/manage/revaluate_currencies.php
8872 A       gl/view/accrual_trans.php
8873 M       gl/view/bank_transfer_view.php
8874 M       gl/view/gl_deposit_view.php
8875 M       gl/view/gl_payment_view.php
8876 M       gl/view/gl_trans_view.php
8877 M       includes/access_levels.inc
8878 M       includes/ajax.inc
8879 A       includes/archive.inc
8880 M       includes/banking.inc
8881 M       includes/current_user.inc
8882 M       includes/data_checks.inc
8883 M       includes/date_functions.inc
8884 M       includes/db/connect_db.inc
8885 A       includes/db/crm_contacts_db.inc
8886 M       includes/db/inventory_db.inc
8887 M       includes/db/manufacturing_db.inc
8888 M       includes/db/references_db.inc
8889 M       includes/db/sql_functions.inc
8890 M       includes/db_pager.inc
8891 M       includes/errors.inc
8892 A       includes/hooks.inc
8893 M       includes/lang/gettext.php
8894 M       includes/lang/language.php
8895 M       includes/main.inc
8896 A       includes/packages.inc
8897 M       includes/page/footer.inc
8898 M       includes/page/header.inc
8899 M       includes/prefs/sysprefs.inc
8900 M       includes/prefs/userprefs.inc
8901 M       includes/references.inc
8902 A       includes/remote_url.inc
8903 M       includes/session.inc
8904 A       includes/sysnames.inc
8905 A       includes/system_tests.inc
8906 M       includes/systypes.inc
8907 M       includes/types.inc
8908 M       includes/ui/allocation_cart.inc
8909 A       includes/ui/contacts_view.inc
8910 M       includes/ui/db_pager_view.inc
8911 A       includes/ui/simple_crud_class.inc
8912 M       includes/ui/ui_controls.inc
8913 M       includes/ui/ui_input.inc
8914 M       includes/ui/ui_lists.inc
8915 M       includes/ui/ui_msgs.inc
8916 M       includes/ui/ui_view.inc
8917 A       includes/ui/view_package.php
8918 M       index.php
8919 M       install/index.php
8920 A       install/isession.inc
8921 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8922 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8923 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8924 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
8925 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8926 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
8927 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
8928 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
8929 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
8930 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
8931 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8932 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8933 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8934 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
8935 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8936 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
8937 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
8938 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
8939 A       install/lang/new_language_template/LC_MESSAGES/empty.po
8940 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8941 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8942 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8943 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8944 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8945 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8946 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8947 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8948 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8949 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8950 M       install/stylesheet.css
8951 M       inventory/adjustments.php
8952 M       inventory/cost_update.php
8953 M       inventory/includes/db/items_adjust_db.inc
8954 M       inventory/includes/db/items_category_db.inc
8955 M       inventory/includes/db/items_db.inc
8956 M       inventory/includes/db/items_locations_db.inc
8957 A       inventory/includes/db/items_purchases_db.inc
8958 M       inventory/includes/db/items_transfer_db.inc
8959 M       inventory/includes/db/movement_types_db.inc
8960 M       inventory/includes/inventory_db.inc
8961 M       inventory/includes/item_adjustments_ui.inc
8962 M       inventory/includes/stock_transfers_ui.inc
8963 M       inventory/inquiry/stock_movements.php
8964 M       inventory/inquiry/stock_status.php
8965 M       inventory/manage/item_categories.php
8966 M       inventory/manage/item_codes.php
8967 M       inventory/manage/item_units.php
8968 M       inventory/manage/items.php
8969 M       inventory/manage/locations.php
8970 M       inventory/manage/movement_types.php
8971 M       inventory/manage/sales_kits.php
8972 M       inventory/prices.php
8973 M       inventory/purchasing_data.php
8974 M       inventory/reorder_level.php
8975 M       inventory/transfers.php
8976 M       inventory/view/view_adjustment.php
8977 M       inventory/view/view_transfer.php
8978 M       js/inserts.js
8979 A       js/reports.js
8980 M       js/utils.js
8981 M       lang/new_language_template/LC_MESSAGES/empty.po
8982 M       lang/new_language_template/locale.inc
8983 M       manufacturing/includes/db/work_order_issues_db.inc
8984 M       manufacturing/includes/db/work_order_produce_items_db.inc
8985 M       manufacturing/includes/db/work_orders_db.inc
8986 M       manufacturing/includes/db/work_orders_quick_db.inc
8987 M       manufacturing/includes/manufacturing_ui.inc
8988 M       manufacturing/includes/work_order_issue_ui.inc
8989 M       manufacturing/inquiry/bom_cost_inquiry.php
8990 M       manufacturing/inquiry/where_used_inquiry.php
8991 M       manufacturing/manage/bom_edit.php
8992 M       manufacturing/manage/work_centres.php
8993 M       manufacturing/search_work_orders.php
8994 M       manufacturing/view/wo_issue_view.php
8995 M       manufacturing/view/wo_production_view.php
8996 M       manufacturing/view/work_order_view.php
8997 M       manufacturing/work_order_add_finished.php
8998 M       manufacturing/work_order_costs.php
8999 M       manufacturing/work_order_entry.php
9000 M       manufacturing/work_order_issue.php
9001 M       manufacturing/work_order_release.php
9002 A       modules/_cache/index.php
9003 M       purchasing/includes/db/grn_db.inc
9004 M       purchasing/includes/db/invoice_db.inc
9005 M       purchasing/includes/db/po_db.inc
9006 M       purchasing/includes/db/supp_payment_db.inc
9007 M       purchasing/includes/db/supp_trans_db.inc
9008 M       purchasing/includes/db/suppalloc_db.inc
9009 M       purchasing/includes/db/suppliers_db.inc
9010 M       purchasing/includes/po_class.inc
9011 M       purchasing/includes/supp_trans_class.inc
9012 M       purchasing/includes/ui/grn_ui.inc
9013 M       purchasing/includes/ui/invoice_ui.inc
9014 M       purchasing/includes/ui/po_ui.inc
9015 M       purchasing/inquiry/po_search.php
9016 M       purchasing/inquiry/po_search_completed.php
9017 M       purchasing/inquiry/supplier_allocation_inquiry.php
9018 M       purchasing/inquiry/supplier_inquiry.php
9019 M       purchasing/manage/suppliers.php
9020 M       purchasing/po_entry_items.php
9021 M       purchasing/po_receive_items.php
9022 M       purchasing/supplier_credit.php
9023 M       purchasing/supplier_invoice.php
9024 M       purchasing/supplier_payment.php
9025 M       purchasing/view/view_grn.php
9026 M       purchasing/view/view_po.php
9027 M       purchasing/view/view_supp_credit.php
9028 M       purchasing/view/view_supp_invoice.php
9029 M       purchasing/view/view_supp_payment.php
9030 A       reporting/fonts/LiberationSans-Regular.ttf
9031 A       reporting/forms/index.php
9032 M       reporting/includes/Workbook.php
9033 M       reporting/includes/class.graphic.inc
9034 M       reporting/includes/class.mail.inc
9035 M       reporting/includes/class.pdf.inc
9036 M       reporting/includes/doctext.inc
9037 M       reporting/includes/excel_report.inc
9038 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
9039 A       reporting/includes/fpdi/decoders/LZWDecode.php
9040 A       reporting/includes/fpdi/fpdf_tpl.php
9041 A       reporting/includes/fpdi/fpdi.php
9042 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9043 A       reporting/includes/fpdi/fpdi_pdf_parser.php
9044 A       reporting/includes/fpdi/pdf_context.php
9045 A       reporting/includes/fpdi/pdf_parser.php
9046 A       reporting/includes/fpdi/wrapper_functions.php
9047 M       reporting/includes/header2.inc
9048 M       reporting/includes/pdf_report.inc
9049 M       reporting/includes/reporting.inc
9050 M       reporting/includes/reports_classes.inc
9051 M       reporting/includes/tcpdf.php
9052 M       reporting/prn_redirect.php
9053 M       reporting/rep101.php
9054 M       reporting/rep102.php
9055 M       reporting/rep103.php
9056 M       reporting/rep104.php
9057 M       reporting/rep105.php
9058 M       reporting/rep106.php
9059 M       reporting/rep107.php
9060 M       reporting/rep108.php
9061 M       reporting/rep109.php
9062 M       reporting/rep110.php
9063 M       reporting/rep111.php
9064 M       reporting/rep112.php
9065 M       reporting/rep201.php
9066 M       reporting/rep202.php
9067 M       reporting/rep203.php
9068 M       reporting/rep204.php
9069 M       reporting/rep209.php
9070 M       reporting/rep210.php
9071 M       reporting/rep301.php
9072 M       reporting/rep302.php
9073 M       reporting/rep303.php
9074 M       reporting/rep304.php
9075 M       reporting/rep305.php
9076 M       reporting/rep401.php
9077 M       reporting/rep409.php
9078 M       reporting/rep501.php
9079 M       reporting/rep601.php
9080 M       reporting/rep701.php
9081 M       reporting/rep702.php
9082 M       reporting/rep704.php
9083 M       reporting/rep705.php
9084 M       reporting/rep706.php
9085 M       reporting/rep707.php
9086 M       reporting/rep708.php
9087 M       reporting/rep709.php
9088 M       reporting/rep710.php
9089 M       reporting/reports_main.php
9090 M       sales/create_recurrent_invoices.php
9091 M       sales/credit_note_entry.php
9092 M       sales/customer_credit_invoice.php
9093 M       sales/customer_delivery.php
9094 M       sales/customer_invoice.php
9095 M       sales/customer_payments.php
9096 M       sales/includes/cart_class.inc
9097 M       sales/includes/db/branches_db.inc
9098 M       sales/includes/db/cust_trans_db.inc
9099 M       sales/includes/db/cust_trans_details_db.inc
9100 M       sales/includes/db/custalloc_db.inc
9101 M       sales/includes/db/customers_db.inc
9102 M       sales/includes/db/payment_db.inc
9103 A       sales/includes/db/recurrent_invoices_db.inc
9104 M       sales/includes/db/sales_credit_db.inc
9105 M       sales/includes/db/sales_delivery_db.inc
9106 A       sales/includes/db/sales_groups_db.inc
9107 M       sales/includes/db/sales_invoice_db.inc
9108 M       sales/includes/db/sales_order_db.inc
9109 M       sales/includes/sales_db.inc
9110 M       sales/includes/sales_ui.inc
9111 M       sales/includes/ui/sales_credit_ui.inc
9112 M       sales/includes/ui/sales_order_ui.inc
9113 M       sales/inquiry/customer_allocation_inquiry.php
9114 M       sales/inquiry/customer_inquiry.php
9115 M       sales/inquiry/sales_deliveries_view.php
9116 M       sales/inquiry/sales_orders_view.php
9117 M       sales/manage/credit_status.php
9118 M       sales/manage/customer_branches.php
9119 M       sales/manage/customers.php
9120 M       sales/manage/recurrent_invoices.php
9121 M       sales/manage/sales_areas.php
9122 M       sales/manage/sales_groups.php
9123 M       sales/manage/sales_people.php
9124 M       sales/manage/sales_points.php
9125 M       sales/manage/sales_types.php
9126 M       sales/sales_order_entry.php
9127 M       sales/view/view_credit.php
9128 M       sales/view/view_dispatch.php
9129 M       sales/view/view_invoice.php
9130 M       sales/view/view_receipt.php
9131 M       sales/view/view_sales_order.php
9132 M       sql/alter2.1.php
9133 A       sql/alter2.3.php
9134 A       sql/alter2.3.sql
9135 A       sql/alter2.3rc.sql
9136 M       sql/en_US-demo.sql
9137 M       sql/en_US-new.sql
9138 M       taxes/db/tax_types_db.inc
9139 M       taxes/item_tax_types.php
9140 M       taxes/tax_calc.inc
9141 M       taxes/tax_groups.php
9142 M       taxes/tax_types.php
9143 M       themes/aqua/default.css
9144 M       themes/aqua/renderer.php
9145 M       themes/cool/default.css
9146 M       themes/cool/renderer.php
9147 M       themes/default/default.css
9148 M       themes/default/renderer.php
9149 M       update.html
9150 A       version.php
9151
9152 2010-12-09 12:53:08 +0000 Janusz Dobrowolski 
9153 Release date in changelog fixed
9154 M       CHANGELOG.txt
9155
9156 2010-12-09 12:45:57 +0000 Joe Hunt 
9157 Release 2.3.0
9158 M       CHANGELOG.txt
9159 M       version.php
9160
9161 2010-12-09 11:12:43 +0000 Janusz Dobrowolski 
9162 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
9163 M       CHANGELOG.txt
9164
9165 2010-12-09 11:09:38 +0000 Janusz Dobrowolski 
9166 [0000313] Fixed multiply vulnerabilities.
9167 M       dimensions/includes/dimensions_db.inc
9168 M       includes/banking.inc
9169 M       includes/data_checks.inc
9170 M       includes/systypes.inc
9171 M       purchasing/includes/ui/po_ui.inc
9172 M       reporting/includes/header2.inc
9173 M       sales/includes/sales_db.inc
9174
9175 2010-12-09 11:07:41 +0000 Janusz Dobrowolski 
9176 Debug backtrace on all errors when go_debug is set to 2
9177 M       includes/errors.inc
9178 M       includes/ui/ui_msgs.inc
9179 M       includes/ui/ui_view.inc
9180
9181 2010-12-09 11:06:50 +0000 Janusz Dobrowolski 
9182 Added SetFontSize method for better compatibility with pdf version.
9183 M       reporting/includes/excel_report.inc
9184
9185 2010-12-09 11:06:11 +0000 Janusz Dobrowolski 
9186 Fixed sql assembly in get_account_types.
9187 M       gl/includes/db/gl_db_account_types.inc
9188
9189 2010-12-09 11:05:07 +0000 Janusz Dobrowolski 
9190 [0000312] Prevented directory traversal
9191 M       admin/attachments.php
9192 M       admin/company_preferences.php
9193 M       admin/display_prefs.php
9194
9195 2010-12-09 11:04:16 +0000 Janusz Dobrowolski 
9196 [0000314] Fixed session fixation vulnerability
9197 M       includes/session.inc
9198
9199 2010-12-09 11:03:18 +0000 Janusz Dobrowolski 
9200 Updated to current sorces
9201 M       lang/new_language_template/LC_MESSAGES/empty.po
9202
9203 2010-12-08 13:27:11 +0000 Janusz Dobrowolski 
9204 Added errors.inc inclusion in isession.inc
9205 M       CHANGELOG.txt
9206 M       install/isession.inc
9207
9208 2010-12-07 16:04:34 +0000 Janusz Dobrowolski 
9209 Additional fix to error handling.
9210 M       CHANGELOG.txt
9211 M       includes/errors.inc
9212
9213 2010-12-07 12:09:22 +0000 Janusz Dobrowolski 
9214 Imporved eror handling, aded missing hooks class methods placeholders.
9215 M       CHANGELOG.txt
9216
9217 2010-12-07 12:08:19 +0000 Janusz Dobrowolski 
9218 Improved error handling.
9219 M       admin/inst_module.php
9220 M       includes/main.inc
9221 M       includes/session.inc
9222
9223 2010-12-07 12:07:14 +0000 Janusz Dobrowolski 
9224 Added missing hook class methods placeholders.
9225 M       includes/hooks.inc
9226
9227 2010-12-07 12:05:57 +0000 Janusz Dobrowolski 
9228 Changes error_reporting parameter acording to tip in php manual.
9229 M       config.default.php
9230
9231 2010-12-07 10:12:31 +0000 Janusz Dobrowolski 
9232 typo fixed
9233 M       config.default.php
9234
9235 2010-12-07 10:12:11 +0000 Janusz Dobrowolski 
9236 Typo fixed.
9237 M       reporting/includes/tcpdf.php
9238
9239 2010-12-07 08:05:37 +0000 Janusz Dobrowolski 
9240 Fixed multiply small issues mainly related to php5.3.
9241 M       CHANGELOG.txt
9242
9243 2010-12-07 08:04:00 +0000 Janusz Dobrowolski 
9244 Fixed multiply strict warnings, fixed error handling on php 5.3
9245 M       config.default.php
9246 M       reporting/includes/class.pdf.inc
9247 M       reporting/includes/pdf_report.inc
9248 M       reporting/includes/tcpdf.php
9249
9250 2010-12-07 08:02:02 +0000 Janusz Dobrowolski 
9251 Fixed uploaded file name test
9252 M       admin/backups.php
9253
9254 2010-12-07 08:01:27 +0000 Janusz Dobrowolski 
9255 Voided transactions should not be presented in GL inquiry.
9256 M       gl/includes/db/gl_db_trans.inc
9257
9258 2010-12-07 08:00:37 +0000 Janusz Dobrowolski 
9259 Missing tags argument in display_type call
9260 M       reporting/rep705.php
9261
9262 2010-12-03 12:34:01 +0000 Janusz Dobrowolski 
9263 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
9264 M       CHANGELOG.txt
9265
9266 2010-12-03 12:32:45 +0000 Janusz Dobrowolski 
9267 Clenaups.
9268 M       includes/ui/ui_lists.inc
9269 M       sales/includes/ui/sales_order_ui.inc
9270
9271 2010-12-03 12:32:07 +0000 Janusz Dobrowolski 
9272 Added core translation support for modules.
9273 M       includes/hooks.inc
9274 M       includes/lang/gettext.php
9275
9276 2010-12-03 12:28:30 +0000 Janusz Dobrowolski 
9277 Imporved readibility.
9278 M       reporting/rep701.php
9279
9280 2010-12-03 12:27:40 +0000 Janusz Dobrowolski 
9281 Fixed company prefs refresh after upgrade/restore.
9282 M       admin/backups.php
9283 M       admin/db/company_db.inc
9284 M       admin/inst_upgrade.php
9285
9286 2010-12-03 11:59:19 +0000 Joe Hunt 
9287 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
9288 M       CHANGELOG.txt
9289 M       gl/inquiry/gl_trial_balance.php
9290 M       reporting/rep708.php
9291 M       sql/en_US-demo.sql
9292
9293 2010-12-03 10:25:35 +0000 Joe Hunt 
9294 Creating a warning when opening balance in trial balance is not in balance,
9295 M       CHANGELOG.txt
9296 M       gl/inquiry/gl_trial_balance.php
9297 M       reporting/rep708.php
9298
9299 2010-12-03 00:27:54 +0000 Joe Hunt 
9300 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
9301 M       CHANGELOG.txt
9302 M       gl/inquiry/gl_trial_balance.php
9303
9304 2010-12-02 14:24:24 +0000 Joe Hunt 
9305 When deleting a fiscal year, the open balances should share the same trans no.
9306 M       CHANGELOG.txt
9307 M       admin/db/fiscalyears_db.inc
9308
9309 2010-12-01 10:14:39 +0000 Joe Hunt 
9310 Better test for correct balance accounts when closing fiscal year.
9311 M       CHANGELOG.txt
9312 M       admin/db/fiscalyears_db.inc
9313
9314 2010-11-29 09:04:29 +0000 Janusz Dobrowolski 
9315 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
9316 M       CHANGELOG.txt
9317
9318 2010-11-29 09:03:30 +0000 Janusz Dobrowolski 
9319 [0000290] Can't upload files
9320 M       admin/backups.php
9321
9322 2010-11-29 09:02:45 +0000 Janusz Dobrowolski 
9323 [0000289] Duplicate records in view/print/void transaction pager
9324 M       admin/db/transactions_db.inc
9325
9326 2010-11-28 20:17:55 +0000 Janusz Dobrowolski 
9327 Added Italian install wizard translation by Paolo Ardoino.
9328 M       CHANGELOG.txt
9329 M       install/isession.inc
9330 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
9331 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
9332
9333 2010-11-28 19:12:41 +0000 Janusz Dobrowolski 
9334 Transaction names shortcuts added.
9335 M       CHANGELOG.txt
9336 M       includes/sysnames.inc
9337 M       reporting/includes/reports_classes.inc
9338
9339 2010-11-28 13:06:12 +0000 Joe Hunt 
9340 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
9341 M       CHANGELOG.txt
9342 M       sales/includes/db/sales_invoice_db.inc
9343 M       sales/manage/customer_branches.php
9344
9345 2010-11-26 14:24:09 +0000 Janusz Dobrowolski 
9346 Improved reports menu display.
9347 M       CHANGELOG.txt
9348 M       js/inserts.js
9349 A       js/reports.js
9350 M       js/utils.js
9351 M       reporting/includes/reports_classes.inc
9352 M       reporting/reports_main.php
9353
9354 2010-11-26 10:10:33 +0000 Janusz Dobrowolski 
9355 Fixed ugreports 283,285 and two other small fixes.
9356 M       CHANGELOG.txt
9357
9358 2010-11-26 10:09:40 +0000 Janusz Dobrowolski 
9359 Fixed vulnerability on id paramater
9360 M       admin/db/security_db.inc
9361
9362 2010-11-26 10:08:55 +0000 Janusz Dobrowolski 
9363 Fixed hotkeys support after validation changes
9364 M       js/inserts.js
9365
9366 2010-11-26 10:07:48 +0000 Janusz Dobrowolski 
9367 Fixed errors/warning due to leaved obsolete code.
9368 M       reporting/rep109.php
9369
9370 2010-11-26 10:07:01 +0000 Janusz Dobrowolski 
9371 Fixed tabs switching
9372 M       sales/manage/customer_branches.php
9373
9374 2010-11-24 18:02:45 +0000 Janusz Dobrowolski 
9375 A couple of additional smaller fixes.
9376 M       CHANGELOG.txt
9377
9378 2010-11-24 18:01:38 +0000 Janusz Dobrowolski 
9379 [0000281] Filename saitization added
9380 M       admin/attachments.php
9381 M       admin/db/maintenance_db.inc
9382 M       includes/main.inc
9383
9384 2010-11-24 18:00:18 +0000 Janusz Dobrowolski 
9385 Fixed period type display.
9386 M       gl/manage/gl_quick_entries.php
9387
9388 2010-11-24 17:59:33 +0000 Janusz Dobrowolski 
9389 Fixed errors display in included files.
9390 M       includes/hooks.inc
9391
9392 2010-11-24 17:58:08 +0000 Janusz Dobrowolski 
9393 Fixed backup view, sanitization.
9394 M       admin/backups.php
9395
9396 2010-11-22 21:14:37 +0000 Janusz Dobrowolski 
9397 Extended and improved hooks system, multiply smaller fixes.
9398 M       CHANGELOG.txt
9399
9400 2010-11-22 21:13:21 +0000 Janusz Dobrowolski 
9401 Rewritten third-party module installation according to extended hooks system.
9402 M       admin/inst_module.php
9403
9404 2010-11-22 21:12:23 +0000 Janusz Dobrowolski 
9405 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
9406 M       includes/access_levels.inc
9407 M       includes/packages.inc
9408 M       sql/alter2.3.php
9409
9410 2010-11-22 21:10:55 +0000 Janusz Dobrowolski 
9411 check_table helper moved.
9412 M       admin/db/maintenance_db.inc
9413 M       admin/inst_upgrade.php
9414
9415 2010-11-22 21:09:55 +0000 Janusz Dobrowolski 
9416 Integration of hooks provided by extensions.
9417 M       includes/hooks.inc
9418 M       includes/session.inc
9419
9420 2010-11-22 21:09:08 +0000 Janusz Dobrowolski 
9421 Hooks for tabs/mneu added.
9422 M       applications/application.php
9423 M       frontaccounting.php
9424
9425 2010-11-22 21:08:25 +0000 Janusz Dobrowolski 
9426 Cleanup
9427 M       includes/main.inc
9428
9429 2010-11-22 21:08:07 +0000 Janusz Dobrowolski 
9430 Fixed long timeouts on localhost repo.
9431 M       includes/remote_url.inc
9432
9433 2010-11-22 21:07:17 +0000 Janusz Dobrowolski 
9434 Fixed input sanitization.
9435 M       reporting/prn_redirect.php
9436
9437 2010-11-22 21:06:35 +0000 Janusz Dobrowolski 
9438 Additional security related fixes.
9439 M       .htaccess
9440
9441 2010-11-22 21:05:49 +0000 Janusz Dobrowolski 
9442 Fixed parameter sanitization in get_compan_extensions().
9443 M       admin/db/company_db.inc
9444
9445 2010-11-22 21:04:32 +0000 Janusz Dobrowolski 
9446 Fixed db_close() helper.
9447 M       includes/db/connect_db.inc
9448
9449 2010-11-22 21:04:01 +0000 Janusz Dobrowolski 
9450 Fixed bug in update_person_contact().
9451 M       includes/db/crm_contacts_db.inc
9452
9453 2010-11-22 21:03:10 +0000 Janusz Dobrowolski 
9454 Fixed bug in exrate return.
9455 M       gl/includes/db/gl_db_rates.inc
9456
9457 2010-11-22 21:02:29 +0000 Janusz Dobrowolski 
9458 Item type dispaincorrectd after change saving.
9459 M       inventory/manage/items.php
9460
9461 2010-11-18 22:08:06 +0000 Joe Hunt 
9462 Could not enter a year before other years (removed readonly begin) and better check for first end year.
9463 M       CHANGELOG.txt
9464 M       admin/db/fiscalyears_db.inc
9465 M       admin/fiscalyears.php
9466
9467 2010-11-18 10:36:16 +0000 Janusz Dobrowolski 
9468 Updated language template, added spanish install wizard translation.
9469 M       CHANGELOG.txt
9470
9471 2010-11-18 10:31:49 +0000 Janusz Dobrowolski 
9472 Updated including exclusive theme messages.
9473 M       lang/new_language_template/LC_MESSAGES/empty.po
9474
9475 2010-11-18 10:30:58 +0000 Janusz Dobrowolski 
9476 Added Spanish (Mexico) translation.
9477 M       install/isession.inc
9478 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
9479 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
9480
9481 2010-11-18 00:49:53 +0000 Joe Hunt 
9482 Scrambled graphic images to avoid unwanted downloads.
9483 M       CHANGELOG.txt
9484 M       reporting/rep102.php
9485 M       reporting/rep202.php
9486 M       reporting/rep706.php
9487 M       reporting/rep707.php
9488
9489 2010-11-16 14:10:36 +0000 Joe Hunt 
9490 Added Work Order Entry menu link after Sales Order issue.
9491 M       CHANGELOG.txt
9492 M       sales/sales_order_entry.php
9493
9494 2010-11-16 13:52:26 +0000 Joe Hunt 
9495 Minor change in class.graphic.inc
9496 M       CHANGELOG.txt
9497 M       reporting/includes/class.graphic.inc
9498
9499 2010-11-15 15:25:06 +0000 Janusz Dobrowolski 
9500 Default font for graphics changed from Vera to LiberationSans-Regular.
9501 M       CHANGELOG.txt
9502 A       reporting/fonts/LiberationSans-Regular.ttf
9503 D       reporting/fonts/Vera.ttf
9504 M       reporting/includes/class.graphic.inc
9505 M       reporting/rep102.php
9506 M       reporting/rep202.php
9507 M       reporting/rep706.php
9508 M       reporting/rep707.php
9509
9510 2010-11-15 12:13:26 +0000 Janusz Dobrowolski 
9511 Fixed date legend in supplier documents, fixed text encoding in graphics.
9512 M       CHANGELOG.txt
9513
9514 2010-11-15 12:12:09 +0000 Janusz Dobrowolski 
9515 Fixed transaction date legend.
9516 M       purchasing/includes/ui/po_ui.inc
9517
9518 2010-11-15 12:11:23 +0000 Janusz Dobrowolski 
9519 Fixed text encoding.
9520 M       reporting/includes/class.graphic.inc
9521
9522 2010-11-13 10:14:59 +0000 Janusz Dobrowolski 
9523 Removed sparse postread hook.
9524 M       sales/includes/db/sales_order_db.inc
9525
9526 2010-11-13 09:38:27 +0000 Janusz Dobrowolski 
9527 Established new hooks class convention.
9528 M       CHANGELOG.txt
9529 M       includes/hooks.inc
9530 M       includes/session.inc
9531 M       lang/new_language_template/locale.inc
9532
9533 2010-11-13 09:19:28 +0000 Janusz Dobrowolski 
9534 Added db_write/db_void hooks.
9535 M       gl/includes/db/gl_db_banking.inc
9536 M       inventory/includes/db/items_adjust_db.inc
9537 M       inventory/includes/db/items_transfer_db.inc
9538 M       manufacturing/includes/db/work_order_issues_db.inc
9539 M       manufacturing/includes/db/work_order_produce_items_db.inc
9540 M       manufacturing/includes/db/work_orders_db.inc
9541 M       manufacturing/includes/db/work_orders_quick_db.inc
9542 M       purchasing/includes/db/grn_db.inc
9543 M       purchasing/includes/db/invoice_db.inc
9544 M       purchasing/includes/db/po_db.inc
9545 M       purchasing/includes/db/supp_payment_db.inc
9546 M       purchasing/po_entry_items.php
9547 M       sales/includes/db/payment_db.inc
9548 M       sales/includes/db/sales_credit_db.inc
9549 M       sales/includes/db/sales_delivery_db.inc
9550 M       sales/includes/db/sales_invoice_db.inc
9551 M       sales/includes/db/sales_order_db.inc
9552
9553 2010-11-13 09:18:47 +0000 Janusz Dobrowolski 
9554 Old hooks superseded by new hooks API.
9555 M       gl/includes/db/gl_db_rates.inc
9556 M       includes/ui/ui_view.inc
9557 M       reporting/rep709.php
9558
9559 2010-11-13 09:16:50 +0000 Janusz Dobrowolski 
9560 New hooks system added.
9561 A       includes/hooks.inc
9562 M       includes/session.inc
9563
9564 2010-11-12 12:17:58 +0000 Janusz Dobrowolski 
9565 Added db_close() for optional use.
9566 M       CHANGELOG.txt
9567 M       includes/db/connect_db.inc
9568
9569 2010-11-12 11:37:46 +0000 Janusz Dobrowolski 
9570 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name  entry field length.
9571 M       CHANGELOG.txt
9572
9573 2010-11-12 11:36:25 +0000 Janusz Dobrowolski 
9574 Added missing due date on direct invoice entry.
9575 M       purchasing/includes/db/invoice_db.inc
9576 M       purchasing/includes/po_class.inc
9577 M       purchasing/includes/supp_trans_class.inc
9578 M       purchasing/includes/ui/invoice_ui.inc
9579 M       purchasing/includes/ui/po_ui.inc
9580 M       purchasing/po_entry_items.php
9581
9582 2010-11-12 11:26:11 +0000 Janusz Dobrowolski 
9583 Fixed maximum nam length.
9584 M       inventory/manage/items.php
9585
9586 2010-11-12 11:25:27 +0000 Janusz Dobrowolski 
9587 Fixed a couple of edition ui bugs.
9588 M       gl/manage/gl_quick_entries.php
9589
9590 2010-11-11 10:00:07 +0000 Janusz Dobrowolski 
9591 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9592 M       CHANGELOG.txt
9593
9594 2010-11-11 09:58:56 +0000 Janusz Dobrowolski 
9595 Fixed implode() injection vulnerabilities.
9596 M       includes/db/crm_contacts_db.inc
9597 M       sales/includes/db/cust_trans_details_db.inc
9598
9599 2010-11-11 09:58:06 +0000 Janusz Dobrowolski 
9600 Fixed sql_gen method for multiply extra where clauses.
9601 M       includes/db_pager.inc
9602
9603 2010-11-10 13:27:47 +0000 Janusz Dobrowolski 
9604 Removed related report class when company does not use dimensions.
9605 M       CHANGELOG.txt
9606 M       reporting/includes/reports_classes.inc
9607
9608 2010-11-10 11:42:01 +0000 Janusz Dobrowolski 
9609 Additional fix for setting local_path_to_root in find_custom_file()
9610 M       CHANGELOG.txt
9611 M       includes/main.inc
9612
9613 2010-11-09 16:47:40 +0000 Joe Hunt 
9614 [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.
9615 M       CHANGELOG.txt
9616 M       admin/db/fiscalyears_db.inc
9617 M       admin/fiscalyears.php
9618
9619 2010-11-09 14:21:11 +0000 Janusz Dobrowolski 
9620 Fixed admin login/password update.
9621 M       CHANGELOG.txt
9622 M       install/index.php
9623
9624 2010-11-09 13:49:38 +0000 Janusz Dobrowolski 
9625 Session destroy on install finish added.
9626 M       CHANGELOG.txt
9627 M       install/index.php
9628
9629 2010-11-08 10:50:05 +0000 Janusz Dobrowolski 
9630 Fixed support for translations in extensions modules reports.
9631 M       CHANGELOG.txt
9632 M       includes/main.inc
9633 M       reporting/includes/class.pdf.inc
9634
9635 2010-11-07 21:31:10 +0000 Janusz Dobrowolski 
9636 Added validation hook on buttons
9637 M       CHANGELOG.txt
9638 M       js/inserts.js
9639
9640 2010-11-07 19:22:35 +0000 Janusz Dobrowolski 
9641 Enabled javascript updats on ajax _page_body refresh.
9642 M       CHANGELOG.txt
9643 M       includes/ajax.inc
9644
9645 2010-11-07 16:30:34 +0000 Janusz Dobrowolski 
9646 Small fixes to emailing documents and report cleanups.
9647 M       CHANGELOG.txt
9648
9649 2010-11-07 16:28:50 +0000 Janusz Dobrowolski 
9650 Cleanup.
9651 M       reporting/includes/pdf_report.inc
9652 M       reporting/rep107.php
9653 M       reporting/rep109.php
9654 M       reporting/rep110.php
9655 M       reporting/rep111.php
9656 M       reporting/rep209.php
9657 M       reporting/rep210.php
9658 M       reporting/rep409.php
9659
9660 2010-11-07 16:28:21 +0000 Janusz Dobrowolski 
9661 Fixed multipart email structure.
9662 M       reporting/includes/class.mail.inc
9663
9664 2010-11-07 16:26:43 +0000 Janusz Dobrowolski 
9665 Separate class for view and print links.
9666 M       includes/ui/ui_controls.inc
9667
9668 2010-11-06 19:29:43 +0000 Janusz Dobrowolski 
9669 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
9670 M       CHANGELOG.txt
9671
9672 2010-11-06 19:28:22 +0000 Janusz Dobrowolski 
9673 Helpers for js confirmation dialog before data entry is abandoned.
9674 M       includes/ui/ui_controls.inc
9675 M       js/inserts.js
9676 M       themes/aqua/renderer.php
9677 M       themes/cool/renderer.php
9678 M       themes/default/renderer.php
9679
9680 2010-11-06 19:27:06 +0000 Janusz Dobrowolski 
9681 Confirmaton dialog added before transaction edition is abandoned.
9682 M       sales/includes/sales_ui.inc
9683 M       sales/sales_order_entry.php
9684
9685 2010-11-06 19:25:50 +0000 Janusz Dobrowolski 
9686 Rearanged contacts edition.
9687 M       includes/db/crm_contacts_db.inc
9688 M       includes/ui/contacts_view.inc
9689 M       sales/includes/db/branches_db.inc
9690
9691 2010-11-06 19:23:59 +0000 Janusz Dobrowolski 
9692 [0000274] Contact edition failed after last security fixes.
9693 M       includes/session.inc
9694
9695 2010-11-05 14:55:49 +0000 Janusz Dobrowolski 
9696 Two bugs in installer wizd fixed.
9697 M       CHANGELOG.txt
9698 M       install/index.php
9699
9700 2010-11-04 16:14:57 +0000 Janusz Dobrowolski 
9701 Cleanup
9702 M       reporting/includes/Workbook.php
9703
9704 2010-11-04 15:21:49 +0000 Janusz Dobrowolski 
9705 Fixed broken excel reportsfor non-latin1 encoding.
9706 M       CHANGELOG.txt
9707 M       reporting/includes/Workbook.php
9708
9709 2010-11-03 07:06:12 +0000 Janusz Dobrowolski 
9710 Additional request input cleanup.
9711 M       CHANGELOG.txt
9712 M       includes/session.inc
9713
9714 2010-11-02 11:12:11 +0000 Joe Hunt 
9715 Rerun. Bug in amount selection
9716 M       reporting/rep103.php
9717
9718 2010-11-02 09:12:26 +0000 Joe Hunt 
9719 Report Customer Details didn't show up correctly in Excel
9720 M       CHANGELOG.txt
9721 M       reporting/rep103.php
9722
9723 2010-10-30 13:35:22 +0000 Janusz Dobrowolski 
9724 A couple of various small fixes.
9725 M       CHANGELOG.txt
9726
9727 2010-10-30 13:34:53 +0000 Janusz Dobrowolski 
9728 Added group code in account groups list selector.
9729 M       includes/ui/ui_lists.inc
9730
9731 2010-10-30 13:34:18 +0000 Janusz Dobrowolski 
9732 Normalized add_domain() params  in native phpgettext classes
9733 M       includes/lang/gettext.php
9734
9735 2010-10-30 13:33:40 +0000 Janusz Dobrowolski 
9736 submit_js_confirm() fixed to be used on button loadable via ajax.
9737 M       includes/ui/ui_input.inc
9738
9739 2010-10-30 13:32:54 +0000 Janusz Dobrowolski 
9740 Validation code was skipped by esc/ctrlenter hotkeys.
9741 M       js/inserts.js
9742
9743 2010-10-30 13:32:00 +0000 Janusz Dobrowolski 
9744 Fixed reference display in  credit note edition.
9745 M       sales/includes/ui/sales_credit_ui.inc
9746
9747 2010-10-29 16:16:36 +0000 Janusz Dobrowolski 
9748 Fixed input cleanup for arrays.
9749 M       CHANGELOG.txt
9750 M       includes/session.inc
9751
9752 2010-10-28 16:26:26 +0000 Janusz Dobrowolski 
9753 Fixed warning on CN edition due to not existing ref POST.
9754 M       sales/credit_note_entry.php
9755
9756 2010-10-28 16:13:15 +0000 Janusz Dobrowolski 
9757 Fixed db error on free hand credit invoice reedition.
9758 M       CHANGELOG.txt
9759 M       sales/includes/cart_class.inc
9760
9761 2010-10-28 09:36:15 +0000 Janusz Dobrowolski 
9762 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
9763 M       CHANGELOG.txt
9764
9765 2010-10-28 09:30:35 +0000 Janusz Dobrowolski 
9766 All mysql specific calls moved to connect_db.inc
9767 M       admin/db/maintenance_db.inc
9768 M       admin/inst_theme.php
9769 M       includes/current_user.inc
9770 M       includes/db/connect_db.inc
9771 M       includes/db_pager.inc
9772 M       install/index.php
9773
9774 2010-10-28 09:29:27 +0000 Janusz Dobrowolski 
9775 Fixed mailing problems under php with suhohin patch.
9776 M       reporting/includes/class.mail.inc
9777
9778 2010-10-27 00:02:08 +0000 Joe Hunt 
9779 Rerun
9780 M       includes/ui/view_package.php
9781
9782 2010-10-26 23:52:37 +0000 Joe Hunt 
9783 Layout improvements
9784 M       CHANGELOG.txt
9785 M       includes/ui/view_package.php
9786
9787 2010-10-26 16:29:25 +0000 Janusz Dobrowolski 
9788 Fixed installer (sys_prefs update error).
9789 M       CHANGELOG.txt
9790 M       install/index.php
9791
9792 2010-10-26 11:35:30 +0000 Joe Hunt 
9793 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
9794 M       CHANGELOG.txt
9795 M       manufacturing/includes/db/work_order_issues_db.inc
9796 M       manufacturing/includes/db/work_order_produce_items_db.inc
9797 M       manufacturing/includes/db/work_orders_quick_db.inc
9798 M       manufacturing/search_work_orders.php
9799 M       manufacturing/work_order_add_finished.php
9800 M       manufacturing/work_order_costs.php
9801 M       manufacturing/work_order_issue.php
9802 M       manufacturing/work_order_release.php
9803
9804 2010-10-25 16:38:17 +0000 Janusz Dobrowolski 
9805 Fixed tabbed_content behaviour.
9806 M       CHANGELOG.txt
9807 M       includes/ui/ui_controls.inc
9808
9809 2010-10-25 08:48:02 +0000 Janusz Dobrowolski 
9810 Version 2.3RC3
9811 M       CHANGELOG.txt
9812 M       version.php
9813
9814 2010-10-22 13:48:21 +0000 Janusz Dobrowolski 
9815 Fixed manuall package install and extension upgrade.
9816 M       CHANGELOG.txt
9817
9818 2010-10-22 13:47:30 +0000 Janusz Dobrowolski 
9819 Old package version was not uninstalled on upgrade.
9820 M       includes/packages.inc
9821
9822 2010-10-22 13:46:53 +0000 Janusz Dobrowolski 
9823 Fixed sql init for manually added modules.
9824 M       admin/inst_module.php
9825
9826 2010-10-22 13:43:14 +0000 Janusz Dobrowolski 
9827 New installer translation.
9828 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
9829 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
9830
9831 2010-10-22 13:42:25 +0000 Janusz Dobrowolski 
9832 Added greek translation.
9833 M       install/isession.inc
9834
9835 2010-10-22 11:59:34 +0000 Janusz Dobrowolski 
9836 Added greek installer translation.
9837 M       CHANGELOG.txt
9838
9839 2010-10-21 14:39:11 +0000 Janusz Dobrowolski 
9840 Improper amount sign in bank payment view fixed.
9841 M       CHANGELOG.txt
9842 M       gl/view/gl_payment_view.php
9843
9844 2010-10-21 14:38:04 +0000 Janusz Dobrowolski 
9845 Fixed cust_trans update on bank trans change.
9846 M       gl/gl_bank.php
9847 M       gl/includes/db/gl_db_banking.inc
9848
9849 2010-10-21 12:28:35 +0000 Janusz Dobrowolski 
9850 Fixed foreign currency bank deposit/payment reedition.
9851 M       gl/gl_bank.php
9852 M       gl/includes/ui/gl_bank_ui.inc
9853
9854 2010-10-21 10:39:14 +0000 Joe Hunt 
9855 Added credit info in supplier invoice and supplier credit note.
9856 M       CHANGELOG.txt
9857 M       purchasing/includes/db/invoice_db.inc
9858 M       purchasing/includes/supp_trans_class.inc
9859 M       purchasing/includes/ui/invoice_ui.inc
9860
9861 2010-10-21 10:23:31 +0000 Janusz Dobrowolski 
9862 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
9863 M       CHANGELOG.txt
9864
9865 2010-10-21 10:21:27 +0000 Janusz Dobrowolski 
9866 Various code cleanups
9867 M       gl/includes/db/gl_db_trans.inc
9868 M       gl/inquiry/journal_inquiry.php
9869 M       includes/date_functions.inc
9870 M       includes/db/references_db.inc
9871 M       includes/main.inc
9872 M       includes/references.inc
9873
9874 2010-10-21 10:18:53 +0000 Janusz Dobrowolski 
9875 Opitimized bank transaction edition code, [0000270] invalid next reference update.
9876 M       gl/gl_bank.php
9877 M       gl/includes/db/gl_db_bank_trans.inc
9878 M       gl/includes/db/gl_db_banking.inc
9879
9880 2010-10-21 10:11:53 +0000 Janusz Dobrowolski 
9881 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
9882 M       purchasing/includes/db/invoice_db.inc
9883 M       purchasing/includes/db/supp_payment_db.inc
9884 M       purchasing/includes/db/supp_trans_db.inc
9885
9886 2010-10-21 10:09:22 +0000 Janusz Dobrowolski 
9887 Additional sql parameters cleanup.
9888 M       purchasing/includes/db/suppalloc_db.inc
9889
9890 2010-10-21 10:07:59 +0000 Janusz Dobrowolski 
9891 Additional sq parameters cleanup.
9892 M       sales/includes/db/cust_trans_db.inc
9893 M       sales/includes/db/custalloc_db.inc
9894 M       sales/includes/db/sales_order_db.inc
9895 M       sales/includes/sales_db.inc
9896
9897 2010-10-21 10:07:00 +0000 Janusz Dobrowolski 
9898 Code cleanup
9899 M       sales/view/view_dispatch.php
9900 M       sales/view/view_invoice.php
9901
9902 2010-10-21 10:04:36 +0000 Janusz Dobrowolski 
9903 Added input cleanup
9904 M       includes/session.inc
9905
9906 2010-10-19 08:01:21 +0000 Janusz Dobrowolski 
9907 New combo3 class searchable from start of the code (used in gl accounts list).
9908 M       CHANGELOG.txt
9909 M       includes/ui/ui_lists.inc
9910 M       js/inserts.js
9911
9912 2010-10-17 09:12:37 +0000 Joe Hunt 
9913 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
9914 M       CHANGELOG.txt
9915 M       reporting/rep304.php
9916
9917 2010-10-16 08:11:12 +0000 Joe Hunt 
9918 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
9919 M       CHANGELOG.txt
9920 M       gl/inquiry/balance_sheet.php
9921 M       gl/inquiry/gl_trial_balance.php
9922 M       gl/inquiry/profit_loss.php
9923
9924 2010-10-15 21:45:40 +0000 Joe Hunt 
9925 Rerun
9926 M       reporting/rep702.php
9927
9928 2010-10-15 15:30:39 +0000 Joe Hunt 
9929 [0000265] Changed Report List of Journal Entries to include balances.
9930 M       CHANGELOG.txt
9931 M       reporting/rep702.php
9932
9933 2010-10-15 07:38:27 +0000 Joe Hunt 
9934 Customer Credit Note didn't update units when shifting items.
9935 M       CHANGELOG.txt
9936 M       sales/includes/ui/sales_credit_ui.inc
9937
9938 2010-10-14 22:06:44 +0000 Janusz Dobrowolski 
9939 Fixed changelog
9940 M       CHANGELOG.txt
9941
9942 2010-10-14 09:54:53 +0000 Joe Hunt 
9943 Check for empty class ID and better test for type/account id/name
9944 M       CHANGELOG.txt
9945 M       gl/manage/gl_account_classes.php
9946 M       gl/manage/gl_account_types.php
9947 M       gl/manage/gl_accounts.php
9948
9949 2010-10-13 12:39:50 +0000 Janusz Dobrowolski 
9950 Added inline company switching with set_global_connection()
9951 M       admin/inst_upgrade.php
9952 M       includes/current_user.inc
9953 M       includes/db/connect_db.inc
9954 M       includes/errors.inc
9955
9956 2010-10-13 12:38:19 +0000 Janusz Dobrowolski 
9957 Warning instead of fatal error on invalid sales order document.
9958 M       sales/includes/db/sales_order_db.inc
9959
9960 2010-10-13 12:37:11 +0000 Janusz Dobrowolski 
9961 Fixed document totals update.
9962 M       sql/alter2.3.php
9963
9964 2010-10-13 12:36:38 +0000 Janusz Dobrowolski 
9965 Fixed cash only payment terms.
9966 M       sql/en_US-demo.sql
9967 M       sql/en_US-new.sql
9968
9969 2010-10-12 06:26:31 +0000 Janusz Dobrowolski 
9970 Small strict mode script in upgrade sql file.
9971 M       CHANGELOG.txt
9972 M       sql/alter2.3.sql
9973
9974 2010-10-11 07:49:43 +0000 Janusz Dobrowolski 
9975 Updated gettext template.
9976 M       CHANGELOG.txt
9977
9978 2010-10-11 07:47:32 +0000 Janusz Dobrowolski 
9979 Updated po template
9980 M       lang/new_language_template/LC_MESSAGES/empty.po
9981
9982 2010-10-11 07:01:59 +0000 Janusz Dobrowolski 
9983 Allowed full edition of not used bank account.
9984 M       CHANGELOG.txt
9985 M       gl/manage/bank_accounts.php
9986
9987 2010-10-11 06:42:33 +0000 Janusz Dobrowolski 
9988 Fixed payment terms selection and POS handling in sales module
9989 M       CHANGELOG.txt
9990
9991 2010-10-11 06:41:28 +0000 Janusz Dobrowolski 
9992 Fixed point of sale handling and terms selection
9993 M       sales/includes/cart_class.inc
9994 M       sales/includes/db/sales_invoice_db.inc
9995 M       sales/includes/ui/sales_order_ui.inc
9996 M       sales/sales_order_entry.php
9997
9998 2010-10-11 06:40:40 +0000 Janusz Dobrowolski 
9999 Added payment terms in SO/SI view
10000 M       sales/view/view_invoice.php
10001 M       sales/view/view_sales_order.php
10002
10003 2010-10-11 06:40:07 +0000 Janusz Dobrowolski 
10004 Added payment category parameter in sale_payment_list
10005 M       sales/customer_invoice.php
10006
10007 2010-10-11 06:39:28 +0000 Janusz Dobrowolski 
10008 Added temrs category parameter in cale_payment_list
10009 M       includes/ui/ui_lists.inc
10010
10011 2010-10-11 06:38:41 +0000 Janusz Dobrowolski 
10012 Added payment terms categories
10013 M       includes/types.inc
10014
10015 2010-10-10 16:14:14 +0000 Joe Hunt 
10016 Rerun
10017 M       CHANGELOG.txt
10018
10019 2010-10-10 16:05:18 +0000 Joe Hunt 
10020 Release 2.3RC2
10021 M       CHANGELOG.txt
10022 M       update.html
10023 M       version.php
10024
10025 2010-10-10 15:39:16 +0000 Joe Hunt 
10026 Layout improvements.
10027 M       CHANGELOG.txt
10028 M       purchasing/view/view_supp_credit.php
10029
10030 2010-10-10 13:29:52 +0000 Joe Hunt 
10031 Fixing tax_included in gl_items.
10032 M       CHANGELOG.txt
10033 M       gl/includes/db/gl_db_trans.inc
10034 M       purchasing/includes/db/invoice_db.inc
10035 M       purchasing/includes/db/supp_trans_db.inc
10036 M       purchasing/includes/supp_trans_class.inc
10037 M       purchasing/includes/ui/invoice_ui.inc
10038
10039 2010-10-10 09:32:06 +0000 Janusz Dobrowolski 
10040 Added transaction ref display in cust/supp payments.
10041 M       CHANGELOG.txt
10042 M       includes/ui/allocation_cart.inc
10043
10044 2010-10-09 23:21:45 +0000 Joe Hunt 
10045 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.
10046 M       CHANGELOG.txt
10047 M       gl/includes/db/gl_db_trans.inc
10048 M       purchasing/includes/supp_trans_class.inc
10049
10050 2010-10-06 14:18:14 +0000 Janusz Dobrowolski 
10051 Smaller fixes in gettext domain switching.
10052 M       CHANGELOG.txt
10053
10054 2010-10-06 14:17:07 +0000 Janusz Dobrowolski 
10055 Gettext switching clenaup.
10056 M       applications/application.php
10057 M       frontaccounting.php
10058
10059 2010-10-06 14:16:19 +0000 Janusz Dobrowolski 
10060 Added helper for gettext domain switching.
10061 M       includes/lang/gettext.php
10062
10063 2010-10-06 14:15:35 +0000 Janusz Dobrowolski 
10064 Fixed gettext for extension links.
10065 M       reporting/includes/reports_classes.inc
10066
10067 2010-10-06 13:34:56 +0000 Joe Hunt 
10068 [0000259] Item prices not transferring when using kit codes
10069 M       CHANGELOG.txt
10070 M       sales/includes/sales_db.inc
10071
10072 2010-10-06 10:44:26 +0000 Joe Hunt 
10073 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)
10074 M       CHANGELOG.txt
10075 M       config.default.php
10076 M       reporting/includes/excel_report.inc
10077 M       reporting/includes/reports_classes.inc
10078 M       reporting/prn_redirect.php
10079
10080 2010-10-05 19:09:46 +0000 Janusz Dobrowolski 
10081 [0000258] Broken src_id fields after sales document edition.
10082 M       CHANGELOG.txt
10083 M       sales/includes/cart_class.inc
10084 M       sales/includes/sales_db.inc
10085
10086 2010-10-05 13:18:43 +0000 Joe Hunt 
10087 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
10088 M       CHANGELOG.txt
10089 M       admin/fiscalyears.php
10090 M       gl/inquiry/gl_account_inquiry.php
10091 M       inventory/inquiry/stock_movements.php
10092 M       purchasing/inquiry/po_search.php
10093 M       purchasing/inquiry/po_search_completed.php
10094 M       sales/inquiry/sales_deliveries_view.php
10095 M       sales/inquiry/sales_orders_view.php
10096 M       taxes/tax_groups.php
10097 M       taxes/tax_types.php
10098
10099 2010-10-05 09:42:08 +0000 Janusz Dobrowolski 
10100 Fixed 2 small language selection issues in reports.
10101 M       CHANGELOG.txt
10102
10103 2010-10-05 09:41:15 +0000 Janusz Dobrowolski 
10104 Fixed language file selection.
10105 M       reporting/includes/class.pdf.inc
10106
10107 2010-10-05 09:40:35 +0000 Janusz Dobrowolski 
10108 Fixed contact type for language selection.
10109 M       reporting/rep107.php
10110
10111 2010-10-04 10:28:22 +0000 Janusz Dobrowolski 
10112 [0000252] Error during credit invoice processing for already allocated sales invoice.
10113 M       CHANGELOG.txt
10114 M       sales/includes/db/custalloc_db.inc
10115
10116 2010-10-04 08:03:32 +0000 Joe Hunt 
10117 Dimension Report doesn't show up with correct references
10118 M       CHANGELOG.txt
10119 M       reporting/rep501.php
10120
10121 2010-10-01 13:16:05 +0000 Janusz Dobrowolski 
10122 Added chinese installer translation and updated empty.po.
10123 M       CHANGELOG.txt
10124
10125 2010-10-01 13:14:26 +0000 Janusz Dobrowolski 
10126 Added missing GL/sql messages
10127 M       lang/new_language_template/LC_MESSAGES/empty.po
10128
10129 2010-10-01 13:10:41 +0000 Janusz Dobrowolski 
10130 Added chinese simplified translation.
10131 M       install/isession.inc
10132 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10133 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10134
10135 2010-09-28 20:54:40 +0000 Janusz Dobrowolski 
10136 A couple of smaller fixes.
10137 M       CHANGELOG.txt
10138
10139 2010-09-28 20:53:45 +0000 Janusz Dobrowolski 
10140 Missing gettext calls fixed.
10141 M       gl/inquiry/gl_account_inquiry.php
10142 M       purchasing/manage/suppliers.php
10143 M       sales/manage/customer_branches.php
10144 M       sales/manage/customers.php
10145
10146 2010-09-28 20:52:57 +0000 Janusz Dobrowolski 
10147 Fixed warning on multiply extesnsion access file inclusion.
10148 M       includes/access_levels.inc
10149
10150 2010-09-28 20:51:23 +0000 Janusz Dobrowolski 
10151 Updated template.
10152 M       lang/new_language_template/LC_MESSAGES/empty.po
10153
10154 2010-09-28 19:44:37 +0000 Joe Hunt 
10155 Division by zero error in graphics (Joe Hunt)
10156 M       CHANGELOG.txt
10157 M       reporting/includes/class.graphic.inc
10158
10159 2010-09-28 17:03:19 +0000 Janusz Dobrowolski 
10160 Fixed reference update on SO edition.
10161 M       CHANGELOG.txt
10162
10163 2010-09-28 17:02:41 +0000 Janusz Dobrowolski 
10164 Reference update should not change next reference.
10165 M       includes/references.inc
10166
10167 2010-09-28 17:02:00 +0000 Janusz Dobrowolski 
10168 Reference update after SO edition.
10169 M       sales/includes/db/sales_order_db.inc
10170
10171 2010-09-27 09:45:00 +0000 Janusz Dobrowolski 
10172 Two small extension related fixes.
10173 M       CHANGELOG.txt
10174
10175 2010-09-27 09:43:01 +0000 Janusz Dobrowolski 
10176 Allowed optional path usage in set_icon  parameter
10177 M       includes/ui/ui_input.inc
10178
10179 2010-09-27 09:41:45 +0000 Janusz Dobrowolski 
10180 pageNumber property of TCPDF class made public.
10181 M       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10182
10183 2010-09-23 16:22:46 +0000 Janusz Dobrowolski 
10184 Three smaller fixes.
10185 M       CHANGELOG.txt
10186
10187 2010-09-23 16:22:23 +0000 Janusz Dobrowolski 
10188 Additonal error logging helper.
10189 M       includes/ui/ui_view.inc
10190
10191 2010-09-23 16:21:40 +0000 Janusz Dobrowolski 
10192 Fixed translation for extensions menu options.
10193 M       applications/application.php
10194
10195 2010-09-23 16:21:08 +0000 Janusz Dobrowolski 
10196 Fixed focus behaviour.
10197 M       includes/ajax.inc
10198
10199 2010-09-23 08:08:04 +0000 Joe Hunt 
10200 Rerun
10201 M       includes/lang/gettext.php
10202 M       reporting/includes/header2.inc
10203
10204 2010-09-22 16:06:39 +0000 Janusz Dobrowolski 
10205 Fixed delivery adress prinitng on sales documents.
10206 M       CHANGELOG.txt
10207 M       reporting/includes/header2.inc
10208
10209 2010-09-20 20:43:15 +0000 Janusz Dobrowolski 
10210 Fixed third party module installation.
10211 M       CHANGELOG.txt
10212 M       admin/inst_module.php
10213
10214 2010-09-17 12:10:41 +0000 Janusz Dobrowolski 
10215 Fixed custom reports includes issue.
10216 M       includes/main.inc
10217 M       reporting/prn_redirect.php
10218
10219 2010-09-17 09:08:54 +0000 Janusz Dobrowolski 
10220 Failproof repository reading and exchange rate retrieval.
10221 M       CHANGELOG.txt
10222
10223 2010-09-17 09:01:35 +0000 Janusz Dobrowolski 
10224 External url reading made independent of php configuration.
10225 M       gl/includes/db/gl_db_rates.inc
10226 M       includes/packages.inc
10227 A       includes/remote_url.inc
10228
10229 2010-09-17 08:50:32 +0000 Janusz Dobrowolski 
10230 Warning fixed
10231 M       includes/archive.inc
10232
10233 2010-09-12 22:10:04 +0000 Joe Hunt 
10234 Improved information in Bank Transfers
10235 M       CHANGELOG.txt
10236 M       gl/includes/db/gl_db_banking.inc
10237
10238 2010-09-11 07:01:52 +0000 Janusz Dobrowolski 
10239 Changed keys in debtors_master
10240 M       CHANGELOG.txt
10241 M       sql/en_US-demo.sql
10242 M       sql/en_US-new.sql
10243
10244 2010-09-10 08:47:06 +0000 Joe Hunt 
10245 Layout improvements
10246 M       CHANGELOG.txt
10247 M       gl/inquiry/gl_account_inquiry.php
10248 M       includes/ui/contacts_view.inc
10249 M       includes/ui/ui_view.inc
10250 M       manufacturing/manage/bom_edit.php
10251
10252 2010-09-09 20:06:17 +0000 Janusz Dobrowolski 
10253 Two smaller fixes.
10254 M       CHANGELOG.txt
10255
10256 2010-09-09 20:05:16 +0000 Janusz Dobrowolski 
10257 Missing focus on first page display.
10258 M       sales/includes/ui/sales_order_ui.inc
10259
10260 2010-09-09 20:04:43 +0000 Janusz Dobrowolski 
10261 Invalid users table ne.
10262 M       sql/alter2.3rc.sql
10263
10264 2010-09-08 13:42:38 +0000 Joe Hunt 
10265 Layout improvements in accruals.php
10266 M       CHANGELOG.txt
10267 M       gl/accruals.php
10268
10269 2010-09-08 11:14:44 +0000 Joe Hunt 
10270 Material cost updated when buying service items. Resulted in double COGS booking.
10271 M       CHANGELOG.txt
10272 M       purchasing/includes/db/grn_db.inc
10273 M       purchasing/includes/db/invoice_db.inc
10274 M       sales/includes/db/sales_delivery_db.inc
10275
10276 2010-09-07 07:22:41 +0000 Joe Hunt 
10277 Release 2.3 RC1
10278 M       CHANGELOG.txt
10279 M       version.php
10280
10281 2010-09-07 06:33:48 +0000 Janusz Dobrowolski 
10282 Ugly bug in javascript number entry formatting code.
10283 M       CHANGELOG.txt
10284 M       js/utils.js
10285
10286 2010-09-06 22:23:06 +0000 Joe Hunt 
10287 Removed all decimal roundings in cost price calculations
10288 M       CHANGELOG.txt
10289 M       manufacturing/includes/db/work_orders_db.inc
10290 M       purchasing/includes/db/grn_db.inc
10291
10292 2010-09-06 14:14:26 +0000 Janusz Dobrowolski 
10293 Fixed new contact addition.
10294 M       CHANGELOG.txt
10295
10296 2010-09-06 14:13:55 +0000 Janusz Dobrowolski 
10297 Fixed error on new contact add.
10298 M       includes/ui/contacts_view.inc
10299
10300 2010-09-06 14:13:27 +0000 Janusz Dobrowolski 
10301 Fixed crud editor mode passing.
10302 M       includes/ui/simple_crud_class.inc
10303
10304 2010-09-05 15:59:11 +0000 Joe Hunt 
10305 Rerun
10306 M       CHANGELOG.txt
10307
10308 2010-09-05 15:48:12 +0000 Joe Hunt 
10309 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
10310 M       CHANGELOG.txt
10311 M       purchasing/po_entry_items.php
10312
10313 2010-09-05 09:14:54 +0000 Joe Hunt 
10314 Wrong stock item code when processing supplier invoice
10315 M       CHANGELOG.txt
10316 M       purchasing/includes/db/invoice_db.inc
10317
10318 2010-09-05 07:15:27 +0000 Joe Hunt 
10319 Release 2.3RC
10320 M       CHANGELOG.txt
10321 M       version.php
10322
10323 2010-09-04 19:37:20 +0000 Janusz Dobrowolski 
10324 Additonal fixes in install wizard.
10325 M       CHANGELOG.txt
10326
10327 2010-09-04 19:31:13 +0000 Janusz Dobrowolski 
10328 Shorter line comments
10329 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10330
10331 2010-09-04 19:29:22 +0000 Janusz Dobrowolski 
10332 Fixed installed_languages.php creation.
10333 M       install/index.php
10334
10335 2010-09-04 19:28:03 +0000 Janusz Dobrowolski 
10336 Page blocked during FA upgrade
10337 M       sales/sales_order_entry.php
10338
10339 2010-09-04 19:25:43 +0000 Janusz Dobrowolski 
10340 Fixed languages upgrade.
10341 M       sql/alter2.3.php
10342
10343 2010-09-03 13:57:37 +0000 Joe Hunt 
10344 Rerun
10345 M       sales/customer_invoice.php
10346
10347 2010-09-03 07:42:01 +0000 Joe Hunt 
10348 Added possibility to put dimensions on Delivery from sales order
10349 M       CHANGELOG.txt
10350 M       sales/customer_invoice.php
10351
10352 2010-09-02 23:58:35 +0000 Joe Hunt 
10353 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
10354 M       CHANGELOG.txt
10355 M       sales/customer_delivery.php
10356 M       update.html
10357
10358 2010-09-02 10:45:10 +0000 Janusz Dobrowolski 
10359 Report form template dir moved to /reporting
10360 M       CHANGELOG.txt
10361
10362 2010-09-02 09:36:31 +0000 Janusz Dobrowolski 
10363 Forms dir moved to /reporting
10364 A       reporting/forms/index.php
10365
10366 2010-09-02 09:35:43 +0000 Janusz Dobrowolski 
10367 Forms dir moved to /reporting.
10368 D       reporting/includes/forms/index.php
10369
10370 2010-08-30 16:13:55 +0000 Janusz Dobrowolski 
10371 Missing parameter in display_type call in rep707
10372 M       CHANGELOG.txt
10373 M       reporting/rep707.php
10374
10375 2010-08-30 12:29:23 +0000 Janusz Dobrowolski 
10376 Two small fixes.
10377 M       CHANGELOG.txt
10378
10379 2010-08-30 12:28:52 +0000 Janusz Dobrowolski 
10380 Missing tags parameter in disply_type call
10381 M       reporting/rep706.php
10382
10383 2010-08-30 12:27:56 +0000 Janusz Dobrowolski 
10384 Fixed maxprec option in numer_format2
10385 M       includes/current_user.inc
10386
10387 2010-08-25 12:28:43 +0000 Janusz Dobrowolski 
10388 Added taxes display for sales order/quotation.
10389 M       CHANGELOG.txt
10390 M       reporting/rep109.php
10391 M       sales/includes/cart_class.inc
10392 M       sales/view/view_sales_order.php
10393
10394 2010-08-24 13:39:35 +0000 Joe Hunt 
10395 Removed old headerfunc in rep111.php (Sales Quotation)
10396 M       CHANGELOG.txt
10397 M       reporting/rep111.php
10398
10399 2010-08-23 15:23:14 +0000 Janusz Dobrowolski 
10400 Added german transaltion for install wizard.
10401 M       install/isession.inc
10402 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
10403 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
10404
10405 2010-08-23 15:20:03 +0000 Janusz Dobrowolski 
10406 Added german translation for install wizard.
10407 M       CHANGELOG.txt
10408 M       lang/new_language_template/LC_MESSAGES/empty.po
10409
10410 2010-08-23 09:22:57 +0000 Janusz Dobrowolski 
10411 A couple of bugfixes to last changes.
10412 M       CHANGELOG.txt
10413
10414 2010-08-23 09:22:15 +0000 Janusz Dobrowolski 
10415 Fixed maxprec formatting.
10416 M       includes/current_user.inc
10417 M       js/utils.js
10418
10419 2010-08-23 09:21:41 +0000 Janusz Dobrowolski 
10420 Fixed cogs account selection.
10421 M       purchasing/includes/db/invoice_db.inc
10422
10423 2010-08-23 09:21:04 +0000 Janusz Dobrowolski 
10424 Fixed itax_included option update.
10425 M       purchasing/manage/suppliers.php
10426
10427 2010-08-23 09:20:32 +0000 Janusz Dobrowolski 
10428 Small fix in layout
10429 M       gl/manage/exchange_rates.php
10430
10431 2010-08-23 08:54:16 +0000 Joe Hunt 
10432 Period bug caused warning on no fiscal year. Had to be reduces by one.
10433 M       CHANGELOG.txt
10434 M       gl/accruals.php
10435
10436 2010-08-22 19:27:42 +0000 Janusz Dobrowolski 
10437 Compatibility bug in purchase posting and a couple of smaller fixes.
10438 M       CHANGELOG.txt
10439
10440 2010-08-22 19:26:13 +0000 Janusz Dobrowolski 
10441 Extended number formatting to allow use maximum precision for 'max' specification.
10442 M       includes/current_user.inc
10443 M       js/utils.js
10444
10445 2010-08-22 19:25:01 +0000 Janusz Dobrowolski 
10446 Added purchase account special option for useing item's GL account.
10447 M       purchasing/manage/suppliers.php
10448
10449 2010-08-22 19:24:13 +0000 Janusz Dobrowolski 
10450 Excluded default C locale frm listing
10451 M       admin/inst_lang.php
10452
10453 2010-08-22 19:23:34 +0000 Janusz Dobrowolski 
10454 Fixed mysql php extension test.
10455 M       includes/system_tests.inc
10456
10457 2010-08-22 19:22:47 +0000 Janusz Dobrowolski 
10458 Fixed exrate reedition.
10459 M       gl/manage/exchange_rates.php
10460
10461 2010-08-22 19:22:08 +0000 Janusz Dobrowolski 
10462 Maximum precision for factor entry
10463 M       inventory/purchasing_data.php
10464
10465 2010-08-22 19:21:13 +0000 Janusz Dobrowolski 
10466 Fixed backward compatibility for cogs GL account setup
10467 M       purchasing/includes/db/invoice_db.inc
10468
10469 2010-08-22 19:20:15 +0000 Janusz Dobrowolski 
10470 Fixed  GL account selection on first display.
10471 M       purchasing/includes/ui/invoice_ui.inc
10472
10473 2010-08-22 19:19:32 +0000 Janusz Dobrowolski 
10474 Fixed bug in lang update, changed purchase account for suppliers to default
10475 M       sql/alter2.3rc.sql
10476 M       sql/en_US-demo.sql
10477
10478 2010-08-20 08:08:37 +0000 Joe Hunt 
10479 Improvements to bank inquiry credit/debit totals as well.
10480 M       CHANGELOG.txt
10481 M       gl/inquiry/bank_inquiry.php
10482
10483 2010-08-19 16:14:36 +0000 Joe Hunt 
10484 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
10485 M       CHANGELOG.txt
10486 M       admin/attachments.php
10487 M       admin/backups.php
10488 M       admin/db/attachments_db.inc
10489 M       gl/view/gl_trans_view.php
10490 M       manufacturing/includes/db/work_orders_quick_db.inc
10491
10492 2010-08-13 16:24:47 +0000 Janusz Dobrowolski 
10493 Fixed 'Continue' button direction
10494 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10495 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10496
10497 2010-08-13 07:27:51 +0000 Joe Hunt 
10498 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
10499 M       CHANGELOG.txt
10500 M       install/isession.inc
10501 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10502 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10503
10504 2010-08-13 07:20:44 +0000 Janusz Dobrowolski 
10505 Updated pt_BR installer translation.
10506 M       CHANGELOG.txt
10507 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10508 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10509
10510 2010-08-12 08:24:49 +0000 Janusz Dobrowolski 
10511 [0000242] Databse error during credit note processing.
10512 M       sales/includes/db/sales_credit_db.inc
10513
10514 2010-08-11 20:20:33 +0000 Janusz Dobrowolski 
10515 Fixed portuguese language name.
10516 M       install/isession.inc
10517
10518 2010-08-11 20:05:04 +0000 Janusz Dobrowolski 
10519 Added portuguese (Brasil) translation.
10520 M       CHANGELOG.txt
10521
10522 2010-08-11 19:59:57 +0000 Janusz Dobrowolski 
10523 Added portuguese translation.
10524 M       install/isession.inc
10525 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10526 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10527
10528 2010-08-11 19:59:05 +0000 Janusz Dobrowolski 
10529 Fixed encoding in header.
10530 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10531
10532 2010-08-11 19:17:35 +0000 Janusz Dobrowolski 
10533 Added dutch translation for install wizard, fixed two typos in gettextized messages.
10534 M       CHANGELOG.txt
10535
10536 2010-08-11 19:16:44 +0000 Janusz Dobrowolski 
10537 Fixed two typos in translated messages.
10538 M       includes/system_tests.inc
10539 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10540 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
10541 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10542 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10543 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10544 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
10545 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10546 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10547 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10548 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10549 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10550 M       lang/new_language_template/LC_MESSAGES/empty.po
10551
10552 2010-08-11 19:15:10 +0000 Janusz Dobrowolski 
10553 Added dutch translation for install wizard.
10554 M       install/isession.inc
10555 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10556 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10557
10558 2010-08-10 07:40:43 +0000 Janusz Dobrowolski 
10559 Warning cleanup.
10560 M       includes/ajax.inc
10561 M       includes/lang/language.php
10562
10563 2010-08-10 07:39:51 +0000 Janusz Dobrowolski 
10564 Fixed tests for fresh new install.
10565 M       includes/system_tests.inc
10566
10567 2010-08-09 14:16:22 +0000 Janusz Dobrowolski 
10568 Changed indonesian locale name to correct id_ID.
10569 M       CHANGELOG.txt
10570 M       install/isession.inc
10571 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10572 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
10573
10574 2010-08-09 14:08:45 +0000 Janusz Dobrowolski 
10575 Added indonesian translation for install wizard.
10576 M       CHANGELOG.txt
10577
10578 2010-08-09 14:07:01 +0000 Janusz Dobrowolski 
10579 Fixed Back button translation.
10580 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10581 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10582
10583 2010-08-09 14:02:17 +0000 Janusz Dobrowolski 
10584 Added Indonesian translation for install wizard.
10585 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
10586 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
10587
10588 2010-08-08 22:47:06 +0000 Janusz Dobrowolski 
10589 Added French translation and smaller fixes in installer.
10590 M       CHANGELOG.txt
10591
10592 2010-08-08 22:46:12 +0000 Janusz Dobrowolski 
10593 Added French transaltion from Gaston.
10594 M       install/isession.inc
10595 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10596 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10597
10598 2010-08-08 22:42:49 +0000 Janusz Dobrowolski 
10599 Waring in installer cleanup.
10600 M       install/index.php
10601
10602 2010-08-08 21:03:59 +0000 Joe Hunt 
10603 Rerun
10604 M       install/isession.inc
10605
10606 2010-08-08 16:43:12 +0000 Janusz Dobrowolski 
10607 Activated danish and swedish languages
10608 M       install/isession.inc
10609
10610 2010-08-08 15:22:38 +0000 Joe Hunt 
10611 Added Danish/Svedish installer translation (Joe Hunt)
10612 M       CHANGELOG.txt
10613 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10614 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
10615 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10616 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10617
10618 2010-08-08 11:23:28 +0000 Janusz Dobrowolski 
10619 Added multilanguage installer support, polish installer translation added.
10620 M       CHANGELOG.txt
10621
10622 2010-08-08 11:22:29 +0000 Janusz Dobrowolski 
10623 Updated gettext template.
10624 M       lang/new_language_template/LC_MESSAGES/empty.po
10625
10626 2010-08-08 11:21:14 +0000 Janusz Dobrowolski 
10627 Added multilanguage support.
10628 M       install/index.php
10629 M       install/isession.inc
10630
10631 2010-08-08 11:15:08 +0000 Janusz Dobrowolski 
10632 Installer polish translation - initial version.
10633 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10634 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10635
10636 2010-08-08 11:14:25 +0000 Janusz Dobrowolski 
10637 Gettext installer template.
10638 A       install/lang/new_language_template/LC_MESSAGES/empty.po
10639
10640 2010-08-07 10:04:04 +0000 Janusz Dobrowolski 
10641 Added languages selection in installer, changed default language to 'C', other fixes.
10642 M       CHANGELOG.txt
10643
10644 2010-08-07 10:02:43 +0000 Janusz Dobrowolski 
10645 Default language code changed from 'en_GB' to 'C'.
10646 M       admin/inst_lang.php
10647 M       includes/lang/gettext.php
10648 M       includes/lang/language.php
10649 M       includes/system_tests.inc
10650 M       sql/alter2.3.php
10651 M       sql/alter2.3rc.sql
10652 M       sql/en_US-demo.sql
10653
10654 2010-08-07 10:00:59 +0000 Janusz Dobrowolski 
10655 Side bug fixed.
10656 M       applications/setup.php
10657
10658 2010-08-07 10:00:34 +0000 Janusz Dobrowolski 
10659 Testing config_db.php on start.
10660 M       index.php
10661
10662 2010-08-07 10:00:01 +0000 Janusz Dobrowolski 
10663 Added languages selection.
10664 M       install/index.php
10665
10666 2010-08-07 09:59:21 +0000 Janusz Dobrowolski 
10667 Clanup.
10668 M       includes/archive.inc
10669
10670 2010-08-07 09:59:02 +0000 Janusz Dobrowolski 
10671 Additional error messages.
10672 M       includes/packages.inc
10673
10674 2010-08-07 09:58:16 +0000 Janusz Dobrowolski 
10675 Added descriptions for all existing hooks.
10676 M       lang/new_language_template/locale.inc
10677
10678 2010-08-07 09:57:30 +0000 Janusz Dobrowolski 
10679 Changed hook function name from TaxFunction to tax_report_done.
10680 M       reporting/rep709.php
10681
10682 2010-08-07 09:44:28 +0000 Joe Hunt 
10683 Bug in inst_lang.php
10684 M       CHANGELOG.txt
10685 M       admin/inst_lang.php
10686
10687 2010-08-07 09:27:37 +0000 Joe Hunt 
10688 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
10689 M       CHANGELOG.txt
10690 M       includes/lang/language.php
10691 M       includes/session.inc
10692
10693 2010-08-06 16:16:10 +0000 Janusz Dobrowolski 
10694 Fixed multiline package property value display.
10695 M       CHANGELOG.txt
10696 M       includes/ui/view_package.php
10697
10698 2010-08-06 14:51:20 +0000 Janusz Dobrowolski 
10699 Added COA packages installation.
10700 M       CHANGELOG.txt
10701
10702 2010-08-06 14:50:32 +0000 Janusz Dobrowolski 
10703 Added chart packages installation.
10704 A       admin/inst_chart.php
10705 M       applications/setup.php
10706
10707 2010-08-06 14:49:30 +0000 Janusz Dobrowolski 
10708 Fixed third-party extension installation.
10709 M       admin/inst_module.php
10710
10711 2010-08-06 14:49:02 +0000 Janusz Dobrowolski 
10712 Fixed description popup.
10713 M       admin/inst_theme.php
10714
10715 2010-08-06 14:48:29 +0000 Janusz Dobrowolski 
10716 Optional type parameter in get_extensions_list().
10717 M       includes/packages.inc
10718
10719 2010-08-06 14:47:42 +0000 Janusz Dobrowolski 
10720 Added COA encoding display.
10721 M       install/index.php
10722
10723 2010-08-06 12:29:10 +0000 Janusz Dobrowolski 
10724 Other 2 small fixes
10725 M       CHANGELOG.txt
10726
10727 2010-08-06 12:28:36 +0000 Janusz Dobrowolski 
10728 Improved chart list selection.
10729 M       includes/ui/ui_lists.inc
10730
10731 2010-08-06 12:27:52 +0000 Janusz Dobrowolski 
10732 Cleanup.
10733 M       install/index.php
10734
10735 2010-08-06 07:57:16 +0000 Janusz Dobrowolski 
10736 Two small bugs fixed in bank payment edition.
10737 M       CHANGELOG.txt
10738
10739 2010-08-06 07:56:06 +0000 Janusz Dobrowolski 
10740 Fixed memo duplication after bank payment edition.
10741 M       gl/includes/db/gl_db_bank_trans.inc
10742
10743 2010-08-06 07:55:26 +0000 Janusz Dobrowolski 
10744 Fixed page title.
10745 M       gl/gl_bank.php
10746
10747 2010-08-06 07:22:30 +0000 Joe Hunt 
10748 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
10749 M       CHANGELOG.txt
10750 M       reporting/rep108.php
10751
10752 2010-08-05 11:58:47 +0000 Janusz Dobrowolski 
10753 Cleanup.
10754 M       install/index.php
10755
10756 2010-08-05 10:11:37 +0000 Janusz Dobrowolski 
10757 Rewriten installation wizard, chart packages support added, other smaller fixes.
10758 M       CHANGELOG.txt
10759
10760 2010-08-05 10:09:21 +0000 Janusz Dobrowolski 
10761 Install wizard rewritten, added uploading COAs during install.
10762 M       install/index.php
10763 A       install/isession.inc
10764 D       install/save.php
10765 M       install/stylesheet.css
10766
10767 2010-08-05 10:05:22 +0000 Janusz Dobrowolski 
10768 COA selected form preiously uploaded charts.
10769 M       admin/create_coy.php
10770
10771 2010-08-05 10:04:39 +0000 Janusz Dobrowolski 
10772 Diagnostic tests movedto separate file to be reused in install wizard.
10773 M       admin/system_diagnostics.php
10774 A       includes/system_tests.inc
10775
10776 2010-08-05 10:03:06 +0000 Janusz Dobrowolski 
10777 user_theme() fixed to be used also before login, warning suppressed in array_search_value
10778 M       includes/current_user.inc
10779
10780 2010-08-05 10:01:57 +0000 Janusz Dobrowolski 
10781 Fixed bug in check_write, css parameter in page()
10782 M       includes/main.inc
10783
10784 2010-08-05 10:00:44 +0000 Janusz Dobrowolski 
10785 Update to 2.3RC1
10786 A       sql/alter2.3rc.sql
10787
10788 2010-08-05 09:59:54 +0000 Janusz Dobrowolski 
10789 Changed core_version to db_version for better readibility.
10790 M       admin/db/company_db.inc
10791
10792 2010-08-05 09:59:12 +0000 Janusz Dobrowolski 
10793 Chart packages support added.
10794 M       includes/packages.inc
10795 M       includes/ui/ui_lists.inc
10796
10797 2010-08-05 09:57:55 +0000 Janusz Dobrowolski 
10798 Update from beta to RC1
10799 M       sql/alter2.3.php
10800 M       sql/en_US-demo.sql
10801 M       sql/en_US-new.sql
10802
10803 2010-08-05 09:57:17 +0000 Janusz Dobrowolski 
10804 Fixed exit on error in check_db_error
10805 M       includes/errors.inc
10806
10807 2010-08-05 09:56:34 +0000 Janusz Dobrowolski 
10808 Added css parameter in page()
10809 M       includes/page/header.inc
10810
10811 2010-08-05 09:56:00 +0000 Janusz Dobrowolski 
10812 Changed repo_auth format.
10813 M       version.php
10814
10815 2010-08-05 09:55:28 +0000 Janusz Dobrowolski 
10816 Cleanup.
10817 M       admin/inst_lang.php
10818
10819 2010-08-04 10:59:56 +0000 Joe Hunt 
10820 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
10821 M       CHANGELOG.txt
10822 M       admin/db/maintenance_db.inc
10823 M       inventory/manage/items.php
10824 M       version.php
10825
10826 2010-08-01 07:35:50 +0000 Joe Hunt 
10827 Added Email link when updating documents.
10828 M       CHANGELOG.txt
10829 M       sales/credit_note_entry.php
10830 M       sales/customer_credit_invoice.php
10831 M       sales/customer_invoice.php
10832
10833 2010-07-30 08:43:11 +0000 Janusz Dobrowolski 
10834 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
10835 M       CHANGELOG.txt
10836
10837 2010-07-30 08:42:17 +0000 Janusz Dobrowolski 
10838 Skipping hidden iles in sql directory during upgrade.
10839 M       admin/inst_upgrade.php
10840
10841 2010-07-30 08:41:27 +0000 Janusz Dobrowolski 
10842 Warning ceanup.
10843 M       includes/lang/language.php
10844
10845 2010-07-30 08:40:37 +0000 Janusz Dobrowolski 
10846 Fixed bug in parent lines retrieveal during document edition.
10847 M       sales/includes/cart_class.inc
10848
10849 2010-07-30 08:39:48 +0000 Janusz Dobrowolski 
10850 Fixing extension configurion file moved to installed() method.
10851 M       sql/alter2.3.php
10852
10853 2010-07-26 07:45:55 +0000 Janusz Dobrowolski 
10854 Fixed language update function.
10855 M       sql/alter2.3.php
10856
10857 2010-07-26 07:37:17 +0000 Janusz Dobrowolski 
10858 Fatal typo in upgrade function fixed.
10859 M       CHANGELOG.txt
10860 M       sql/alter2.3.php
10861
10862 2010-07-25 15:29:32 +0000 Janusz Dobrowolski 
10863 Warning on non existing language version fixed.
10864 M       includes/lang/language.php
10865
10866 2010-07-25 12:24:56 +0000 Janusz Dobrowolski 
10867 Fixed multilangauge tests and cleanups.
10868 M       CHANGELOG.txt
10869
10870 2010-07-25 12:24:06 +0000 Janusz Dobrowolski 
10871 Fixed multilanguage tests.
10872 M       admin/system_diagnostics.php
10873 M       includes/lang/gettext.php
10874
10875 2010-07-25 12:23:16 +0000 Janusz Dobrowolski 
10876 Cleanup.
10877 M       includes/packages.inc
10878
10879 2010-07-25 12:22:46 +0000 Janusz Dobrowolski 
10880 Added language config upgrade.
10881 M       sql/alter2.3.php
10882
10883 2010-07-25 12:22:01 +0000 Janusz Dobrowolski 
10884 Fixed config file comments.
10885 M       admin/db/maintenance_db.inc
10886
10887 2010-07-25 09:23:24 +0000 Janusz Dobrowolski 
10888 Fixed langiage version swicting, added preprinted forms folder.
10889 M       CHANGELOG.txt
10890
10891 2010-07-25 09:22:42 +0000 Janusz Dobrowolski 
10892 Fixed language file switching on package version change.
10893 M       admin/db/company_db.inc
10894 M       includes/current_user.inc
10895 M       includes/lang/language.php
10896 M       includes/session.inc
10897
10898 2010-07-25 09:21:58 +0000 Janusz Dobrowolski 
10899 flush_dir() and company_path() moved to current_uer.php file.
10900 M       includes/main.inc
10901
10902 2010-07-25 09:21:04 +0000 Janusz Dobrowolski 
10903 New.
10904 A       reporting/includes/forms/index.php
10905
10906 2010-07-24 22:01:49 +0000 Janusz Dobrowolski 
10907 Extension system upgrade routine and cleanups.
10908 M       CHANGELOG.txt
10909
10910 2010-07-24 22:00:55 +0000 Janusz Dobrowolski 
10911 Cleanups
10912 M       admin/inst_module.php
10913 M       includes/current_user.inc
10914 M       includes/packages.inc
10915
10916 2010-07-24 22:00:23 +0000 Janusz Dobrowolski 
10917 Upgrade routines for extensions configuration.
10918 M       sql/alter2.3.php
10919
10920 2010-07-24 15:32:58 +0000 Joe Hunt 
10921 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
10922 M       CHANGELOG.txt
10923 M       reporting/rep103.php
10924 M       reporting/rep104.php
10925 M       reporting/rep202.php
10926
10927 2010-07-24 10:07:03 +0000 Joe Hunt 
10928 Changed so Purchase Order also print taxes.
10929 M       CHANGELOG.txt
10930 M       reporting/includes/doctext.inc
10931 M       reporting/rep209.php
10932
10933 2010-07-23 13:13:26 +0000 Janusz Dobrowolski 
10934 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
10935 M       CHANGELOG.txt
10936
10937 2010-07-23 13:12:22 +0000 Janusz Dobrowolski 
10938 Added support for tax included prices in transactions.
10939 M       purchasing/includes/db/grn_db.inc
10940 M       purchasing/includes/db/invoice_db.inc
10941 M       purchasing/includes/db/po_db.inc
10942 M       purchasing/includes/db/supp_trans_db.inc
10943 M       purchasing/includes/po_class.inc
10944 M       purchasing/includes/supp_trans_class.inc
10945 M       purchasing/includes/ui/invoice_ui.inc
10946 M       purchasing/includes/ui/po_ui.inc
10947 M       purchasing/po_entry_items.php
10948 M       purchasing/po_receive_items.php
10949
10950 2010-07-23 13:11:24 +0000 Janusz Dobrowolski 
10951 Fixed line items section button position.
10952 M       sales/includes/ui/sales_order_ui.inc
10953
10954 2010-07-23 13:09:47 +0000 Janusz Dobrowolski 
10955 Tax included option added.
10956 M       purchasing/includes/db/suppliers_db.inc
10957
10958 2010-07-23 13:09:19 +0000 Janusz Dobrowolski 
10959 Tax included ption added.
10960 M       purchasing/manage/suppliers.php
10961
10962 2010-07-23 13:08:25 +0000 Janusz Dobrowolski 
10963 Added tax information
10964 M       purchasing/view/view_grn.php
10965 M       purchasing/view/view_po.php
10966
10967 2010-07-23 13:07:39 +0000 Janusz Dobrowolski 
10968 Added GRNs to inquire result.
10969 M       purchasing/inquiry/supplier_inquiry.php
10970
10971 2010-07-23 13:07:04 +0000 Janusz Dobrowolski 
10972 Added upgrade from 2.3beta to 2.3RC.
10973 M       sql/alter2.3.php
10974 M       sql/alter2.3.sql
10975 M       sql/en_US-demo.sql
10976 M       sql/en_US-new.sql
10977
10978 2010-07-23 13:06:04 +0000 Janusz Dobrowolski 
10979 Versions information moved to separate file.
10980 M       config.default.php
10981 M       includes/session.inc
10982 A       version.php
10983
10984 2010-07-23 13:04:46 +0000 Janusz Dobrowolski 
10985 Fixed credit credit links color.
10986 M       themes/aqua/default.css
10987 M       themes/cool/default.css
10988 M       themes/default/default.css
10989
10990 2010-07-23 13:03:56 +0000 Janusz Dobrowolski 
10991 SysPrefs restoration after upgrade.
10992 M       admin/inst_upgrade.php
10993
10994 2010-07-23 13:03:15 +0000 Janusz Dobrowolski 
10995 Warning cleanup.
10996 M       includes/packages.inc
10997
10998 2010-07-23 13:02:46 +0000 Janusz Dobrowolski 
10999 Supplier transactions list added.
11000 M       includes/ui/ui_lists.inc
11001
11002 2010-07-23 13:02:10 +0000 Janusz Dobrowolski 
11003 Fixed tax footer descriptions.
11004 M       includes/ui/ui_view.inc
11005
11006 2010-07-21 14:24:40 +0000 Joe Hunt 
11007 Changed Report Statements to accept selector Outstanding Only
11008 M       CHANGELOG.txt
11009 M       reporting/rep108.php
11010 M       reporting/reports_main.php
11011
11012 2010-07-19 22:43:55 +0000 Joe Hunt 
11013 Changed Std. Cost to show all decimals, and added UOM
11014 M       CHANGELOG.txt
11015 M       applications/inventory.php
11016 M       reporting/rep301.php
11017 M       reporting/rep303.php
11018
11019 2010-07-19 00:16:46 +0000 Joe Hunt 
11020 Added Revenue / Cost Accruals to be included in core FA
11021 M       CHANGELOG.txt
11022 M       applications/generalledger.php
11023 A       gl/accruals.php
11024 A       gl/view/accrual_trans.php
11025 M       includes/access_levels.inc
11026
11027 2010-07-18 16:39:59 +0000 Janusz Dobrowolski 
11028 Released constraint on currency edition for new customer/supplier.
11029 M       CHANGELOG.txt
11030
11031 2010-07-18 16:39:20 +0000 Janusz Dobrowolski 
11032 New customer/supplier currency can be changed as long as no transaction is entered.
11033 M       purchasing/includes/db/suppliers_db.inc
11034 M       purchasing/manage/suppliers.php
11035 M       sales/includes/db/customers_db.inc
11036 M       sales/manage/customers.php
11037
11038 2010-07-18 16:38:08 +0000 Janusz Dobrowolski 
11039 Improved key_in_foreign table function to check in multiply tables.
11040 M       admin/db/company_db.inc
11041
11042 2010-07-17 17:01:52 +0000 Janusz Dobrowolski 
11043 New file.
11044 A       admin/inst_theme.php
11045
11046 2010-07-17 16:35:29 +0000 Janusz Dobrowolski 
11047 New extensions system, a couple of other smaller fixes.
11048 M       CHANGELOG.txt
11049
11050 2010-07-17 16:33:42 +0000 Janusz Dobrowolski 
11051 Added repo address.
11052 M       config.default.php
11053
11054 2010-07-17 16:31:47 +0000 Janusz Dobrowolski 
11055 Support for new packaged extensions system.
11056 A       FA.pem
11057 M       admin/db/maintenance_db.inc
11058 M       admin/inst_lang.php
11059 M       admin/inst_module.php
11060 M       config.default.php
11061 M       frontaccounting.php
11062 M       includes/access_levels.inc
11063 A       includes/archive.inc
11064 A       includes/packages.inc
11065 M       includes/ui/ui_controls.inc
11066 M       includes/ui/ui_view.inc
11067 A       includes/ui/view_package.php
11068 A       modules/_cache/index.php
11069
11070 2010-07-17 16:19:36 +0000 Janusz Dobrowolski 
11071 Changedlang file convention to avoid need for server restart after *.po file change.
11072 M       includes/lang/gettext.php
11073 M       includes/lang/language.php
11074
11075 2010-07-17 16:18:46 +0000 Janusz Dobrowolski 
11076 Small cleanup
11077 M       includes/page/header.inc
11078
11079 2010-07-17 16:18:15 +0000 Janusz Dobrowolski 
11080 Fixed memo string in adjust_deliveries.
11081 M       includes/db/inventory_db.inc
11082
11083 2010-07-17 16:17:25 +0000 Janusz Dobrowolski 
11084 Fixed callparams check message display
11085 M       gl/view/gl_trans_view.php
11086
11087 2010-07-17 16:16:39 +0000 Janusz Dobrowolski 
11088 Updated mysql,php,debugging and extension system checks.
11089 M       admin/system_diagnostics.php
11090
11091 2010-07-17 16:15:27 +0000 Janusz Dobrowolski 
11092 Fixed gettext msg typo
11093 M       purchasing/supplier_invoice.php
11094
11095 2010-07-17 16:14:33 +0000 Janusz Dobrowolski 
11096 Fixed curr_defualt check
11097 M       gl/manage/currencies.php
11098
11099 2010-07-17 16:13:56 +0000 Janusz Dobrowolski 
11100 Message typos
11101 M       admin/create_coy.php
11102 M       admin/inst_upgrade.php
11103
11104 2010-07-17 16:13:01 +0000 Janusz Dobrowolski 
11105 Fixed a couple of typos.
11106 M       lang/new_language_template/LC_MESSAGES/empty.po
11107
11108 2010-07-16 09:38:09 +0000 Joe Hunt 
11109 Changed calculating of cost update (average material price) for better sync.
11110 M       CHANGELOG.txt
11111 M       includes/db/inventory_db.inc
11112
11113 2010-07-15 14:16:12 +0000 Joe Hunt 
11114 Changed calculating of cost update (average material price) for better sync.
11115 M       CHANGELOG.txt
11116 M       manufacturing/includes/db/work_orders_db.inc
11117 M       purchasing/includes/db/grn_db.inc
11118 M       purchasing/includes/db/invoice_db.inc
11119
11120 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
11121 Additonal sql injection prevention in date2sql().
11122 M       CHANGELOG.txt
11123 M       includes/date_functions.inc
11124
11125 2010-06-28 12:22:32 +0000 Joe Hunt 
11126 Rerun
11127 M       update.html
11128
11129 2010-06-28 12:04:04 +0000 Joe Hunt 
11130 Release 2.3 Beta
11131 M       CHANGELOG.txt
11132 M       config.default.php
11133
11134 2010-06-28 10:57:14 +0000 Janusz Dobrowolski 
11135 Marged fixes from ain trunk up to 2.2.11
11136 M       CHANGELOG.txt
11137 M       admin/payment_terms.php
11138 M       config.default.php
11139 M       includes/db/manufacturing_db.inc
11140 M       reporting/rep101.php
11141 M       reporting/rep102.php
11142 M       reporting/rep201.php
11143 M       reporting/rep202.php
11144 M       reporting/rep203.php
11145 M       reporting/rep303.php
11146 M       reporting/reports_main.php
11147 M       sales/create_recurrent_invoices.php
11148 M       sales/customer_credit_invoice.php
11149 M       sales/includes/db/custalloc_db.inc
11150
11151 2010-06-28 10:01:24 +0000 Joe Hunt 
11152 Rerun
11153 M       config.default.php
11154
11155 2010-06-28 09:54:11 +0000 Joe Hunt 
11156 Release 2.2.11
11157 M       CHANGELOG.txt
11158 M       config.default.php
11159 M       update.html
11160
11161 2010-06-27 17:47:18 +0000 Janusz Dobrowolski 
11162 Updated version for 2.3beta
11163 M       lang/new_language_template/LC_MESSAGES/empty.po
11164
11165 2010-06-27 14:38:06 +0000 Janusz Dobrowolski 
11166 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
11167 M       CHANGELOG.txt
11168
11169 2010-06-27 14:36:18 +0000 Janusz Dobrowolski 
11170 Changed Price column name to reflect type of pricelist.
11171 M       sales/includes/ui/sales_order_ui.inc
11172
11173 2010-06-27 14:10:40 +0000 Janusz Dobrowolski 
11174 Fixed debtor_trans insert.
11175 M       sql/en_US-demo.sql
11176
11177 2010-06-27 13:37:48 +0000 Janusz Dobrowolski 
11178 Added tax_included firld in suppliers table.
11179 M       sql/alter2.3.sql
11180 M       sql/en_US-demo.sql
11181 M       sql/en_US-new.sql
11182
11183 2010-06-27 13:09:59 +0000 Janusz Dobrowolski 
11184 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
11185 M       CHANGELOG.txt
11186
11187 2010-06-27 13:08:24 +0000 Janusz Dobrowolski 
11188 Cleanup.
11189 M       purchasing/includes/db/po_db.inc
11190
11191 2010-06-27 13:07:51 +0000 Janusz Dobrowolski 
11192 Removed bank payment print links (not implemented yet).
11193 M       sales/inquiry/customer_inquiry.php
11194
11195 2010-06-27 13:07:03 +0000 Janusz Dobrowolski 
11196 Fixed child/parent lines retrieval sql query.
11197 M       sales/includes/sales_db.inc
11198
11199 2010-06-27 13:06:24 +0000 Janusz Dobrowolski 
11200 Removed obsolete emial field from sql query.
11201 M       reporting/rep112.php
11202
11203 2010-06-27 13:05:14 +0000 Janusz Dobrowolski 
11204 Added company db upgrade boundary markers in error log.
11205 M       admin/inst_upgrade.php
11206
11207 2010-06-27 13:04:06 +0000 Janusz Dobrowolski 
11208 Added debtor_trans_details.src_id update
11209 M       sql/alter2.3.php
11210 M       sql/alter2.3.sql
11211
11212 2010-06-27 13:03:25 +0000 Janusz Dobrowolski 
11213 Added key for debtor_trans_details.src_id
11214 M       sql/en_US-demo.sql
11215 M       sql/en_US-new.sql
11216
11217 2010-06-26 16:28:33 +0000 Joe Hunt 
11218 Improvements to Sales Groups. Presenting the Id too.
11219 M       CHANGELOG.txt
11220 M       sales/manage/sales_groups.php
11221
11222 2010-06-26 08:04:39 +0000 Joe Hunt 
11223 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
11224 M       CHANGELOG.txt
11225 M       config.default.php
11226 M       includes/ui/ui_view.inc
11227 M       reporting/rep107.php
11228 M       reporting/rep110.php
11229 M       update.html
11230
11231 2010-06-26 07:54:29 +0000 Janusz Dobrowolski 
11232 Fixed sql for child transaction lines retrieval
11233 M       CHANGELOG.txt
11234 M       sales/includes/sales_db.inc
11235
11236 2010-06-26 06:57:20 +0000 Janusz Dobrowolski 
11237 Added debtor_trans_details.src_id field
11238 M       sql/en_US-demo.sql
11239 M       sql/en_US-new.sql
11240
11241 2010-06-25 22:15:10 +0000 Janusz Dobrowolski 
11242 Changed sales document relations scheme, voided documents references reuse allowed.
11243 M       CHANGELOG.txt
11244
11245 2010-06-25 22:13:43 +0000 Janusz Dobrowolski 
11246 Fixed sales database design to ensure document relations consistency on line level.
11247 M       admin/db/fiscalyears_db.inc
11248 M       admin/db/voiding_db.inc
11249 M       reporting/includes/header2.inc
11250 M       sales/customer_invoice.php
11251 M       sales/includes/cart_class.inc
11252 M       sales/includes/db/cust_trans_db.inc
11253 M       sales/includes/db/cust_trans_details_db.inc
11254 M       sales/includes/db/payment_db.inc
11255 M       sales/includes/db/sales_credit_db.inc
11256 M       sales/includes/db/sales_delivery_db.inc
11257 M       sales/includes/db/sales_invoice_db.inc
11258 M       sales/includes/sales_db.inc
11259 M       sales/view/view_invoice.php
11260 M       sales/view/view_sales_order.php
11261
11262 2010-06-25 22:12:11 +0000 Janusz Dobrowolski 
11263 Allow reuse of references previously used on voided documents.
11264 M       includes/references.inc
11265
11266 2010-06-24 11:18:54 +0000 Joe Hunt 
11267 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
11268 M       CHANGELOG.txt
11269 M       gl/includes/db/gl_db_accounts.inc
11270 M       reporting/rep705.php
11271 M       reporting/rep706.php
11272 M       reporting/rep707.php
11273
11274 2010-06-23 07:56:26 +0000 Joe Hunt 
11275 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
11276 M       CHANGELOG.txt
11277 M       purchasing/includes/db/invoice_db.inc
11278 M       reporting/rep204.php
11279
11280 2010-06-23 06:28:33 +0000 Janusz Dobrowolski 
11281 Restored customer payment display in cutomer transactions inquire.
11282 M       CHANGELOG.txt
11283 M       sales/includes/db/cust_trans_db.inc
11284
11285 2010-06-22 09:54:01 +0000 Janusz Dobrowolski 
11286 Fixed POS parameters retrieval in cart_class
11287 M       CHANGELOG.txt
11288 M       sales/includes/cart_class.inc
11289
11290 2010-06-22 08:38:33 +0000 Joe Hunt 
11291 Minor select bug in create recurrent invoices
11292 M       CHANGELOG.txt
11293 M       sales/create_recurrent_invoices.php
11294
11295 2010-06-21 17:21:15 +0000 Janusz Dobrowolski 
11296 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
11297 M       CHANGELOG.txt
11298
11299 2010-06-21 17:19:07 +0000 Janusz Dobrowolski 
11300 Current credit display implemented.
11301 M       includes/sysnames.inc
11302 M       includes/ui/ui_input.inc
11303 M       purchasing/includes/db/po_db.inc
11304 M       purchasing/includes/db/suppliers_db.inc
11305 M       purchasing/includes/ui/po_ui.inc
11306 M       purchasing/po_entry_items.php
11307 M       sales/customer_delivery.php
11308 M       sales/includes/cart_class.inc
11309 M       sales/includes/db/customers_db.inc
11310 M       sales/includes/db/sales_order_db.inc
11311 M       sales/includes/ui/sales_order_ui.inc
11312
11313 2010-06-21 17:17:44 +0000 Janusz Dobrowolski 
11314 Support for debugging sql queries in page footer.
11315 M       admin/system_diagnostics.php
11316 M       config.default.php
11317 M       includes/db/connect_db.inc
11318 M       includes/errors.inc
11319 M       includes/page/footer.inc
11320
11321 2010-06-21 17:15:12 +0000 Janusz Dobrowolski 
11322 Not fully credited invoice still can be credited (with invoice reallocation).
11323 M       sales/includes/db/cust_trans_db.inc
11324 M       sales/includes/db/sales_credit_db.inc
11325
11326 2010-06-21 17:13:59 +0000 Janusz Dobrowolski 
11327 Added Payment term types.
11328 M       includes/types.inc
11329
11330 2010-06-21 17:13:17 +0000 Janusz Dobrowolski 
11331 Added popup mode
11332 M       purchasing/inquiry/supplier_inquiry.php
11333
11334 2010-06-21 17:10:58 +0000 Janusz Dobrowolski 
11335 Added popup mode.
11336 M       sales/inquiry/customer_inquiry.php
11337
11338 2010-06-21 17:10:26 +0000 Janusz Dobrowolski 
11339 Reorganized using payment term type selector.
11340 M       admin/payment_terms.php
11341
11342 2010-06-21 17:09:30 +0000 Janusz Dobrowolski 
11343 Payment terms types list added
11344 M       includes/ui/ui_lists.inc
11345
11346 2010-06-21 17:08:55 +0000 Janusz Dobrowolski 
11347 Comments added
11348 M       includes/ui/allocation_cart.inc
11349
11350 2010-06-21 17:08:25 +0000 Janusz Dobrowolski 
11351 Cleanup
11352 M       reporting/rep101.php
11353
11354 2010-06-21 17:07:49 +0000 Janusz Dobrowolski 
11355 Fixed fatal typo
11356 M       sales/customer_credit_invoice.php
11357
11358 2010-06-21 17:07:21 +0000 Janusz Dobrowolski 
11359 Fixed final page message text.
11360 M       sales/customer_invoice.php
11361
11362 2010-06-21 17:06:29 +0000 Janusz Dobrowolski 
11363 Invoice reallocation routine added, removed sparse order allocation code
11364 M       sales/includes/db/custalloc_db.inc
11365
11366 2010-06-21 17:05:30 +0000 Janusz Dobrowolski 
11367 Fixed branch creation for new company.
11368 M       sales/manage/customer_branches.php
11369
11370 2010-06-21 17:03:43 +0000 Janusz Dobrowolski 
11371 Changed line_items class name to po_line_items,support for current credit display
11372 M       purchasing/includes/po_class.inc
11373
11374 2010-06-21 17:01:42 +0000 Janusz Dobrowolski 
11375 Added sales/purchase order totals
11376 M       sql/alter2.3.php
11377 M       sql/alter2.3.sql
11378 M       sql/en_US-demo.sql
11379 M       sql/en_US-new.sql
11380
11381 2010-06-18 21:34:01 +0000 Joe Hunt 
11382 Removed constraint on day values in Payment Terms
11383 M       CHANGELOG.txt
11384 M       admin/payment_terms.php
11385
11386 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
11387 Small bug on final credit invoice screen redirection.
11388 M       CHANGELOG.txt
11389 M       sales/customer_credit_invoice.php
11390
11391 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
11392 [0000235],[000236] db error when no deliveries yet.
11393 M       CHANGELOG.txt
11394 M       sales/view/view_sales_order.php
11395
11396 2010-06-14 13:52:12 +0000 Joe Hunt 
11397 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.
11398 M       CHANGELOG.txt
11399 M       includes/db/manufacturing_db.inc
11400 M       reporting/rep101.php
11401 M       reporting/rep102.php
11402 M       reporting/rep201.php
11403 M       reporting/rep202.php
11404 M       reporting/rep203.php
11405 M       reporting/rep303.php
11406 M       reporting/reports_main.php
11407
11408 2010-06-14 13:26:40 +0000 Janusz Dobrowolski 
11409 Additional fixes to yesterday commit.
11410 M       CHANGELOG.txt
11411
11412 2010-06-14 13:25:07 +0000 Janusz Dobrowolski 
11413 Fixed credit note list display.
11414 M       sales/view/view_sales_order.php
11415
11416 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
11417 Undone latest commit
11418 M       sales/includes/db/custalloc_db.inc
11419
11420 2010-06-14 12:59:55 +0000 Janusz Dobrowolski 
11421 Additional fix to last rewrite
11422 M       sales/includes/cart_class.inc
11423 M       sales/includes/db/cust_trans_db.inc
11424 M       sales/includes/db/custalloc_db.inc
11425
11426 2010-06-13 19:05:17 +0000 Janusz Dobrowolski 
11427 Removed obsolete complete parameter.
11428 M       purchasing/supplier_credit.php
11429
11430 2010-06-13 18:48:12 +0000 Janusz Dobrowolski 
11431 Multiply technical changes, cleanups and improvements.
11432 M       CHANGELOG.txt
11433
11434 2010-06-13 18:47:13 +0000 Janusz Dobrowolski 
11435 Smaller technical fixes.
11436 M       purchasing/includes/db/grn_db.inc
11437 M       purchasing/includes/db/po_db.inc
11438 M       purchasing/po_entry_items.php
11439 M       purchasing/po_receive_items.php
11440 M       purchasing/supplier_credit.php
11441 M       purchasing/supplier_invoice.php
11442 M       sales/includes/db/sales_credit_db.inc
11443 M       sales/includes/sales_db.inc
11444
11445 2010-06-13 18:40:59 +0000 Janusz Dobrowolski 
11446 is_invoice => trans_type
11447 M       purchasing/includes/db/invoice_db.inc
11448 M       purchasing/includes/supp_trans_class.inc
11449 M       purchasing/includes/ui/invoice_ui.inc
11450 M       purchasing/view/view_supp_credit.php
11451 M       purchasing/view/view_supp_invoice.php
11452
11453 2010-06-13 18:37:54 +0000 Janusz Dobrowolski 
11454 Documents inheritance added.
11455 M       includes/types.inc
11456
11457 2010-06-13 18:36:54 +0000 Janusz Dobrowolski 
11458 clenaups and comments.
11459 M       purchasing/includes/po_class.inc
11460
11461 2010-06-13 18:36:23 +0000 Janusz Dobrowolski 
11462 Cleanups and comments
11463 M       sales/includes/cart_class.inc
11464
11465 2010-06-13 18:34:47 +0000 Janusz Dobrowolski 
11466 Changed method name convention
11467 M       includes/ui/contacts_view.inc
11468
11469 2010-06-13 18:33:38 +0000 Janusz Dobrowolski 
11470 Post formatting and a couple of other improvements
11471 M       includes/ui/simple_crud_class.inc
11472
11473 2010-06-13 18:32:48 +0000 Janusz Dobrowolski 
11474 Allowed space and square brackets in button names
11475 M       includes/ui/ui_input.inc
11476
11477 2010-06-13 18:31:55 +0000 Janusz Dobrowolski 
11478 Fixed small layout bug in tabs widget.
11479 M       includes/ui/ui_controls.inc
11480
11481 2010-06-13 16:33:37 +0000 Janusz Dobrowolski 
11482 Merged changes from main CVS (up to 2.2.10)
11483 M       CHANGELOG.txt
11484 M       admin/payment_terms.php
11485 M       config.default.php
11486 M       gl/includes/ui/gl_bank_ui.inc
11487 M       gl/includes/ui/gl_journal_ui.inc
11488 M       includes/current_user.inc
11489 M       includes/ui/allocation_cart.inc
11490 M       includes/ui/ui_input.inc
11491 M       js/behaviour.js
11492 M       js/inserts.js
11493 M       reporting/includes/excel_report.inc
11494 M       reporting/includes/reports_classes.inc
11495 M       reporting/rep704.php
11496 M       sales/customer_credit_invoice.php
11497 M       sales/includes/db/cust_trans_db.inc
11498 M       sales/view/view_sales_order.php
11499 M       sql/en_US-demo.sql
11500 M       sql/en_US-new.sql
11501 M       update.html
11502
11503 2010-06-11 12:33:09 +0000 Joe Hunt 
11504 Release 2.2.10
11505 M       CHANGELOG.txt
11506 M       config.default.php
11507 M       update.html
11508
11509 2010-06-10 09:16:11 +0000 Joe Hunt 
11510 Changed Wiki help url and site url in config.default.php
11511 M       CHANGELOG.txt
11512 M       config.default.php
11513
11514 2010-06-07 15:07:21 +0000 Joe Hunt 
11515 Rerun
11516 M       reporting/includes/excel_report.inc
11517
11518 2010-06-07 07:18:10 +0000 Joe Hunt 
11519 HTML decode text when printing to Excel.
11520 M       CHANGELOG.txt
11521 M       reporting/includes/excel_report.inc
11522
11523 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
11524 Fixed bug [0000232] (SO view content) and another fix in credit note.
11525 M       CHANGELOG.txt
11526
11527 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
11528 Small bug on final screen redirection.
11529 M       sales/customer_credit_invoice.php
11530
11531 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
11532 Fixed lists of related sales invoices/credits.
11533 M       sales/view/view_sales_order.php
11534
11535 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
11536 Long timeouts for all report printing calls.
11537 M       CHANGELOG.txt
11538
11539 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
11540 Allowed optional long timeout on defualt/cancel/selector buttons.
11541 M       includes/ui/ui_input.inc
11542 M       js/behaviour.js
11543 M       js/inserts.js
11544
11545 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
11546 Long timeouts for ajax call for printing.
11547 M       reporting/includes/reports_classes.inc
11548
11549 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
11550 False overallocation message fixed.
11551 M       CHANGELOG.txt
11552 M       includes/ui/allocation_cart.inc
11553
11554 2010-06-06 15:25:17 +0000 Joe Hunt 
11555 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11556 M       CHANGELOG.txt
11557 M       includes/access_levels.inc
11558 M       includes/date_functions.inc
11559
11560 2010-06-05 09:01:40 +0000 Joe Hunt 
11561 Rerun
11562 M       includes/date_functions.inc
11563
11564 2010-06-04 22:55:35 +0000 Joe Hunt 
11565 Rerun
11566 2010-06-04 22:32:34 +0000 Joe Hunt 
11567 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11568 M       CHANGELOG.txt
11569 M       admin/db/fiscalyears_db.inc
11570 M       includes/date_functions.inc
11571
11572 2010-06-03 07:37:39 +0000 Joe Hunt 
11573 Rounding bug when decimals greater than or equal to 6.
11574 M       CHANGELOG.txt
11575 M       includes/current_user.inc
11576
11577 2010-05-31 14:17:38 +0000 Joe Hunt 
11578 No limit on 30 days in Payment terms if end of month.
11579 M       CHANGELOG.txt
11580 M       admin/payment_terms.php
11581
11582 2010-05-31 00:00:27 +0000 Joe Hunt 
11583 Report GL Transactions now prints line memos
11584 M       CHANGELOG.txt
11585 M       reporting/rep704.php
11586
11587 2010-05-30 23:37:47 +0000 Joe Hunt 
11588 Allowing modifying of Bank Payments/Deposits
11589 M       CHANGELOG.txt
11590 M       gl/gl_bank.php
11591 M       gl/includes/db/gl_db_bank_trans.inc
11592 M       gl/includes/db/gl_db_banking.inc
11593 M       gl/includes/db/gl_db_trans.inc
11594 M       gl/inquiry/journal_inquiry.php
11595 M       purchasing/includes/db/supp_trans_db.inc
11596 M       sales/includes/db/cust_trans_db.inc
11597
11598 2010-05-30 11:35:02 +0000 Joe Hunt 
11599 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
11600 M       CHANGELOG.txt
11601 M       config.default.php
11602 M       gl/includes/ui/gl_bank_ui.inc
11603 M       gl/includes/ui/gl_journal_ui.inc
11604 M       reporting/includes/reports_classes.inc
11605
11606 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
11607 Smaller fixes in initial COAs
11608 M       CHANGELOG.txt
11609 M       sql/en_US-demo.sql
11610 M       sql/en_US-new.sql
11611
11612 2010-05-27 06:57:15 +0000 Janusz Dobrowolski 
11613 Merged changes form main trunk (2.2.8, 2.2.9)
11614 M       CHANGELOG.txt
11615 M       admin/create_coy.php
11616 M       admin/db/maintenance_db.inc
11617 M       admin/display_prefs.php
11618 M       admin/system_diagnostics.php
11619 M       config.default.php
11620 M       gl/inquiry/balance_sheet.php
11621 M       gl/inquiry/profit_loss.php
11622 M       includes/current_user.inc
11623 M       includes/session.inc
11624 M       includes/ui/allocation_cart.inc
11625 M       includes/ui/ui_input.inc
11626 M       includes/ui/ui_lists.inc
11627 M       js/allocate.js
11628 M       js/payalloc.js
11629 M       lang/new_language_template/LC_MESSAGES/empty.po
11630 M       purchasing/includes/db/suppalloc_db.inc
11631 M       purchasing/includes/ui/invoice_ui.inc
11632 M       purchasing/po_entry_items.php
11633 M       purchasing/supplier_invoice.php
11634 M       purchasing/supplier_payment.php
11635 M       reporting/includes/doctext.inc
11636 M       reporting/includes/excel_report.inc
11637 M       reporting/includes/header2.inc
11638 M       reporting/includes/pdf_report.inc
11639 M       reporting/rep104.php
11640 M       reporting/rep105.php
11641 M       reporting/rep108.php
11642 M       reporting/rep203.php
11643 M       reporting/rep209.php
11644 M       reporting/rep301.php
11645 M       reporting/rep302.php
11646 M       reporting/rep303.php
11647 M       reporting/rep304.php
11648 M       reporting/rep305.php
11649 M       reporting/rep709.php
11650 M       reporting/reports_main.php
11651 M       sales/customer_invoice.php
11652 M       sales/customer_payments.php
11653 M       sales/includes/db/sales_order_db.inc
11654 M       sales/inquiry/sales_orders_view.php
11655 M       sales/sales_order_entry.php
11656 M       taxes/tax_groups.php
11657 M       update.html
11658
11659 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
11660 Additional fixes in payment/deposit allocations.
11661 M       CHANGELOG.txt
11662 M       includes/ui/allocation_cart.inc
11663 M       js/payalloc.js
11664
11665 2010-05-24 08:23:16 +0000 Joe Hunt 
11666 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
11667 M       CHANGELOG.txt
11668 M       reporting/rep303.php
11669
11670 2010-05-24 07:46:21 +0000 Joe Hunt 
11671 Release 2.2.9
11672 M       CHANGELOG.txt
11673 M       config.default.php
11674 M       update.html
11675
11676 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
11677 Fixed html generaton for buttons.
11678 M       CHANGELOG.txt
11679 M       includes/ui/ui_input.inc
11680
11681 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
11682 Additional fix for bugfix [0000229].
11683 M       CHANGELOG.txt
11684 M       js/payalloc.js
11685
11686 2010-05-15 20:37:00 +0000 Joe Hunt 
11687 Layout - added class label for branch link
11688 M       CHANGELOG.txt
11689 M       sales/manage/customers.php
11690
11691 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
11692 [0000229] Payment overallocation is now forbidden.
11693 M       CHANGELOG.txt
11694 M       includes/ui/allocation_cart.inc
11695 M       js/allocate.js
11696
11697 2010-05-12 14:46:12 +0000 Joe Hunt 
11698 [0000228] Sales order inquiry using reference number
11699 M       CHANGELOG.txt
11700 M       sales/inquiry/sales_orders_view.php
11701
11702 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
11703 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
11704 M       CHANGELOG.txt
11705
11706 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
11707 Fixed emial sending links to support ajax call.
11708 M       purchasing/po_entry_items.php
11709 M       sales/credit_note_entry.php
11710 M       sales/customer_delivery.php
11711 M       sales/customer_invoice.php
11712
11713 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
11714 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
11715 M       includes/session.inc
11716
11717 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
11718 Fixed shipping tax naming.
11719 M       taxes/tax_groups.php
11720
11721 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
11722 [0000226] Fixed checks for js cached files, colors in messages
11723 M       admin/system_diagnostics.php
11724
11725 2010-05-12 08:09:07 +0000 Joe Hunt 
11726 Changed to allow change of theme in 'allow_demo_mode' during session
11727 M       CHANGELOG.txt
11728 M       admin/display_prefs.php
11729
11730 2010-05-11 21:51:37 +0000 Janusz Dobrowolski 
11731 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
11732 M       CHANGELOG.txt
11733
11734 2010-05-11 21:50:32 +0000 Janusz Dobrowolski 
11735 Updated to current dev state.
11736 M       sql/en_US-demo.sql
11737 M       sql/en_US-new.sql
11738
11739 2010-05-11 21:49:33 +0000 Janusz Dobrowolski 
11740 Fixed upgrae routine
11741 M       sql/alter2.3.php
11742
11743 2010-05-11 21:48:05 +0000 Janusz Dobrowolski 
11744 Fixed bug in company upgrade.
11745 M       admin/create_coy.php
11746 M       admin/db/company_db.inc
11747
11748 2010-05-11 15:21:23 +0000 Janusz Dobrowolski 
11749 Removed obsolete email field from SO.
11750 M       sales/includes/db/sales_order_db.inc
11751
11752 2010-05-11 12:28:30 +0000 Janusz Dobrowolski 
11753 Contact CRUD class.
11754 A       includes/ui/contacts_view.inc
11755
11756 2010-05-11 12:27:55 +0000 Janusz Dobrowolski 
11757 Initialversion of contacts db support.
11758 A       includes/db/crm_contacts_db.inc
11759
11760 2010-05-11 12:26:25 +0000 Janusz Dobrowolski 
11761 Added support for multiply contacts for supplier/customer.
11762 M       CHANGELOG.txt
11763
11764 2010-05-11 11:55:44 +0000 Janusz Dobrowolski 
11765 Fixes for tabbed content.
11766 M       themes/aqua/default.css
11767 M       themes/cool/default.css
11768 M       themes/default/default.css
11769
11770 2010-05-11 11:55:11 +0000 Janusz Dobrowolski 
11771 Contact categories support added.
11772 M       includes/access_levels.inc
11773 M       includes/sysnames.inc
11774
11775 2010-05-11 11:50:46 +0000 Janusz Dobrowolski 
11776 Multiply contacts spport added.
11777 M       manufacturing/includes/db/work_orders_db.inc
11778 M       purchasing/includes/db/suppliers_db.inc
11779 M       purchasing/manage/suppliers.php
11780 M       reporting/rep107.php
11781 M       reporting/rep108.php
11782 M       reporting/rep109.php
11783 M       reporting/rep110.php
11784 M       reporting/rep111.php
11785 M       reporting/rep112.php
11786 M       reporting/rep209.php
11787 M       reporting/rep210.php
11788 M       reporting/rep409.php
11789 M       sales/includes/db/branches_db.inc
11790 M       sales/includes/db/cust_trans_db.inc
11791 M       sales/includes/db/customers_db.inc
11792 M       sales/includes/db/sales_order_db.inc
11793 M       sales/includes/ui/sales_order_ui.inc
11794 M       sales/manage/customer_branches.php
11795 M       sales/manage/customers.php
11796 M       sql/alter2.3.php
11797 M       sql/alter2.3.sql
11798 M       sql/en_US-demo.sql
11799 M       sql/en_US-new.sql
11800
11801 2010-05-11 11:48:00 +0000 Janusz Dobrowolski 
11802 Cleanup.
11803 M       includes/ui/simple_crud_class.inc
11804
11805 2010-05-11 11:45:35 +0000 Janusz Dobrowolski 
11806 Simple abstract CRUD class
11807 A       includes/ui/simple_crud_class.inc
11808
11809 2010-05-11 11:42:50 +0000 Janusz Dobrowolski 
11810 Added tabs control widget
11811 M       includes/ui/ui_controls.inc
11812
11813 2010-05-11 11:40:32 +0000 Janusz Dobrowolski 
11814 Added contact categories option.
11815 M       applications/setup.php
11816
11817 2010-05-11 11:39:49 +0000 Janusz Dobrowolski 
11818 Contact categories - initial version
11819 A       admin/crm_categories.php
11820
11821 2010-05-11 11:34:06 +0000 Janusz Dobrowolski 
11822 Changes in hotkeys system for tas support.
11823 M       js/inserts.js
11824
11825 2010-05-11 11:33:27 +0000 Janusz Dobrowolski 
11826 Emailed reports can be send to multiply destinations, fixed email charset selection.
11827 M       reporting/includes/pdf_report.inc
11828
11829 2010-05-11 11:32:07 +0000 Janusz Dobrowolski 
11830 Added charset selection for email content.
11831 M       reporting/includes/class.mail.inc
11832
11833 2010-05-11 11:30:39 +0000 Janusz Dobrowolski 
11834 Smallfield naming bug.
11835 M       reporting/reports_main.php
11836
11837 2010-05-11 11:30:09 +0000 Janusz Dobrowolski 
11838 Fixed typo and small bug.
11839 M       reporting/includes/doctext.inc
11840
11841 2010-05-11 11:29:25 +0000 Janusz Dobrowolski 
11842 Fixed problem with multiselection in array_combo, added crm related list helpers.
11843 M       includes/ui/ui_lists.inc
11844
11845 2010-05-11 11:28:21 +0000 Janusz Dobrowolski 
11846 Fixed function name convention.
11847 M       sales/includes/db/sales_credit_db.inc
11848
11849 2010-05-11 11:27:50 +0000 Janusz Dobrowolski 
11850 Fixed email sending links to use ajax.
11851 M       sales/credit_note_entry.php
11852 M       sales/customer_delivery.php
11853 M       sales/customer_invoice.php
11854
11855 2010-05-11 11:26:43 +0000 Janusz Dobrowolski 
11856 Fix in array_search_keys
11857 M       includes/current_user.inc
11858
11859 2010-05-10 07:18:52 +0000 Joe Hunt 
11860 Changed so Print Statements don't list voided items.
11861 M       CHANGELOG.txt
11862 M       reporting/rep108.php
11863
11864 2010-05-07 16:31:09 +0000 Joe Hunt 
11865 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
11866 M       CHANGELOG.txt
11867 M       admin/db/tags_db.inc
11868 M       reporting/includes/reports_classes.inc
11869 M       reporting/rep705.php
11870 M       reporting/rep706.php
11871 M       reporting/rep707.php
11872 M       reporting/reports_main.php
11873
11874 2010-05-07 13:37:10 +0000 Janusz Dobrowolski 
11875 Fixed bug in array_selector
11876 M       CHANGELOG.txt
11877 M       includes/ui/ui_lists.inc
11878
11879 2010-05-05 11:52:13 +0000 Joe Hunt 
11880 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
11881 M       CHANGELOG.txt
11882 M       lang/new_language_template/LC_MESSAGES/empty.po
11883 M       reporting/includes/doctext.inc
11884 M       reporting/includes/doctext2.inc
11885
11886 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
11887 Fixed ambiguities and typos in report titles.
11888 M       CHANGELOG.txt
11889 M       reporting/includes/doctext.inc
11890
11891 2010-05-04 21:56:59 +0000 Joe Hunt 
11892 Rerun
11893 M       gl/inquiry/profit_loss.php
11894
11895 2010-05-04 15:51:45 +0000 Joe Hunt 
11896 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
11897 M       CHANGELOG.txt
11898 M       gl/inquiry/balance_sheet.php
11899 M       gl/inquiry/profit_loss.php
11900 M       lang/new_language_template/LC_MESSAGES/empty.po
11901
11902 2010-05-04 09:10:47 +0000 Joe Hunt 
11903 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
11904 M       CHANGELOG.txt
11905 M       reporting/rep203.php
11906
11907 2010-04-30 13:10:16 +0000 Janusz Dobrowolski 
11908 Recovering next reference after voiding last enterd transaction, improvements in voiding.
11909 M       CHANGELOG.txt
11910
11911 2010-04-30 13:08:38 +0000 Janusz Dobrowolski 
11912 Reference recover afer voiding of last transaction in sequence.
11913 M       admin/db/voiding_db.inc
11914 M       includes/db/references_db.inc
11915 M       includes/references.inc
11916
11917 2010-04-30 13:06:31 +0000 Janusz Dobrowolski 
11918 Search only for not voided transactions.
11919 M       admin/db/transactions_db.inc
11920
11921 2010-04-30 13:05:48 +0000 Janusz Dobrowolski 
11922 Reference column visible also for journal entries.
11923 M       admin/void_transaction.php
11924
11925 2010-04-26 15:11:07 +0000 Joe Hunt 
11926 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.
11927 M       CHANGELOG.txt
11928 M       admin/db/voiding_db.inc
11929 M       sales/includes/db/sales_credit_db.inc
11930 M       sales/includes/db/sales_delivery_db.inc
11931 M       sales/includes/db/sales_invoice_db.inc
11932 M       sales/includes/sales_db.inc
11933
11934 2010-04-26 08:32:48 +0000 Joe Hunt 
11935 Allowing the Tax Report to be printed to Excel/OO Calc
11936 M       CHANGELOG.txt
11937 M       reporting/includes/excel_report.inc
11938 M       reporting/rep709.php
11939 M       reporting/reports_main.php
11940
11941 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
11942 ixed incorect backup of tables with multidigit prefix [0000223]
11943 M       CHANGELOG.txt
11944 M       admin/db/maintenance_db.inc
11945
11946 2010-04-21 08:20:52 +0000 Joe Hunt 
11947 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.
11948 M       CHANGELOG.txt
11949 M       sales/includes/db/sales_order_db.inc
11950
11951 2010-04-20 22:24:37 +0000 Joe Hunt 
11952 Didn't show 'View Attachments' for Journal Entries
11953 M       CHANGELOG.txt
11954 M       includes/ui/ui_controls.inc
11955
11956 2010-04-20 22:06:49 +0000 Joe Hunt 
11957 Bug in systypes selector (no type update) and better layout in company preferences
11958 M       CHANGELOG.txt
11959 M       admin/attachments.php
11960 M       admin/company_preferences.php
11961
11962 2010-04-20 12:52:51 +0000 Joe Hunt 
11963 Added option for Manual Revaluation of Currency Accounts
11964 M       CHANGELOG.txt
11965 M       admin/company_preferences.php
11966 M       applications/generalledger.php
11967 M       gl/includes/db/gl_db_banking.inc
11968 A       gl/manage/revaluate_currencies.php
11969 M       includes/prefs/sysprefs.inc
11970 M       sql/alter2.3.sql
11971 M       sql/en_US-demo.sql
11972 M       sql/en_US-new.sql
11973
11974 2010-04-18 07:13:54 +0000 Joe Hunt 
11975 Release 2.2.8
11976 M       CHANGELOG.txt
11977 M       config.default.php
11978 M       update.html
11979
11980 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
11981 Checking reference uniqueness for direct invoice, small fix in company creation.
11982 M       CHANGELOG.txt
11983
11984 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
11985 Added check for reference uniqueness in checking routine.
11986 M       sales/sales_order_entry.php
11987
11988 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
11989 Small fix in company creation.
11990 M       admin/create_coy.php
11991
11992 2010-04-16 14:18:04 +0000 Joe Hunt 
11993 Layout improvement in hyperlink_back function
11994 M       CHANGELOG.txt
11995 M       includes/ui/ui_controls.inc
11996
11997 2010-04-16 09:42:59 +0000 Joe Hunt 
11998 Minor fixes in voiding transactions
11999 M       CHANGELOG.txt
12000 M       admin/void_transaction.php
12001
12002 2010-04-15 11:12:33 +0000 Joe Hunt 
12003 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
12004 M       CHANGELOG.txt
12005 M       config.default.php
12006 M       includes/ui/ui_view.inc
12007 M       reporting/rep107.php
12008 M       reporting/rep110.php
12009
12010 2010-04-15 08:50:15 +0000 Joe Hunt 
12011 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
12012 M       CHANGELOG.txt
12013 M       admin/db/transactions_db.inc
12014 M       admin/view_print_transaction.php
12015 M       admin/void_transaction.php
12016 M       includes/systypes.inc
12017 M       manufacturing/view/wo_production_view.php
12018 M       reporting/includes/reporting.inc
12019
12020 2010-04-14 21:01:47 +0000 Joe Hunt 
12021 Replaced the global variables for table styles to defined CSS classes.
12022 M       CHANGELOG.txt
12023 M       access/login.php
12024 M       admin/attachments.php
12025 M       admin/backups.php
12026 M       admin/change_current_user_password.php
12027 M       admin/company_preferences.php
12028 M       admin/create_coy.php
12029 M       admin/display_prefs.php
12030 M       admin/fiscalyears.php
12031 M       admin/forms_setup.php
12032 M       admin/gl_setup.php
12033 M       admin/inst_lang.php
12034 M       admin/inst_module.php
12035 M       admin/inst_upgrade.php
12036 M       admin/payment_terms.php
12037 M       admin/print_profiles.php
12038 M       admin/printers.php
12039 M       admin/security_roles.php
12040 M       admin/shipping_companies.php
12041 M       admin/system_diagnostics.php
12042 M       admin/tags.php
12043 M       admin/users.php
12044 M       admin/view_print_transaction.php
12045 M       admin/void_transaction.php
12046 M       dimensions/dimension_entry.php
12047 M       dimensions/includes/dimensions_ui.inc
12048 M       dimensions/inquiry/search_dimensions.php
12049 M       dimensions/view/view_dimension.php
12050 M       gl/bank_account_reconcile.php
12051 M       gl/bank_transfer.php
12052 M       gl/gl_bank.php
12053 M       gl/gl_budget.php
12054 M       gl/gl_journal.php
12055 M       gl/includes/ui/gl_bank_ui.inc
12056 M       gl/includes/ui/gl_journal_ui.inc
12057 M       gl/inquiry/balance_sheet.php
12058 M       gl/inquiry/bank_inquiry.php
12059 M       gl/inquiry/gl_account_inquiry.php
12060 M       gl/inquiry/gl_trial_balance.php
12061 M       gl/inquiry/journal_inquiry.php
12062 M       gl/inquiry/profit_loss.php
12063 M       gl/inquiry/tax_inquiry.php
12064 M       gl/manage/bank_accounts.php
12065 M       gl/manage/currencies.php
12066 M       gl/manage/exchange_rates.php
12067 M       gl/manage/gl_account_classes.php
12068 M       gl/manage/gl_account_types.php
12069 M       gl/manage/gl_accounts.php
12070 M       gl/manage/gl_quick_entries.php
12071 M       gl/view/bank_transfer_view.php
12072 M       gl/view/gl_deposit_view.php
12073 M       gl/view/gl_payment_view.php
12074 M       gl/view/gl_trans_view.php
12075 M       includes/db_pager.inc
12076 M       includes/types.inc
12077 M       includes/ui/allocation_cart.inc
12078 M       includes/ui/db_pager_view.inc
12079 M       includes/ui/ui_controls.inc
12080 M       includes/ui/ui_view.inc
12081 M       inventory/adjustments.php
12082 M       inventory/cost_update.php
12083 M       inventory/includes/item_adjustments_ui.inc
12084 M       inventory/includes/stock_transfers_ui.inc
12085 M       inventory/inquiry/stock_movements.php
12086 M       inventory/inquiry/stock_status.php
12087 M       inventory/manage/item_categories.php
12088 M       inventory/manage/item_codes.php
12089 M       inventory/manage/item_units.php
12090 M       inventory/manage/items.php
12091 M       inventory/manage/locations.php
12092 M       inventory/manage/movement_types.php
12093 M       inventory/manage/sales_kits.php
12094 M       inventory/prices.php
12095 M       inventory/purchasing_data.php
12096 M       inventory/reorder_level.php
12097 M       inventory/transfers.php
12098 M       inventory/view/view_adjustment.php
12099 M       inventory/view/view_transfer.php
12100 M       manufacturing/includes/manufacturing_ui.inc
12101 M       manufacturing/includes/work_order_issue_ui.inc
12102 M       manufacturing/inquiry/bom_cost_inquiry.php
12103 M       manufacturing/manage/bom_edit.php
12104 M       manufacturing/manage/work_centres.php
12105 M       manufacturing/search_work_orders.php
12106 M       manufacturing/view/wo_issue_view.php
12107 M       manufacturing/view/wo_production_view.php
12108 M       manufacturing/work_order_add_finished.php
12109 M       manufacturing/work_order_costs.php
12110 M       manufacturing/work_order_entry.php
12111 M       manufacturing/work_order_issue.php
12112 M       manufacturing/work_order_release.php
12113 M       purchasing/includes/ui/grn_ui.inc
12114 M       purchasing/includes/ui/invoice_ui.inc
12115 M       purchasing/includes/ui/po_ui.inc
12116 M       purchasing/inquiry/po_search.php
12117 M       purchasing/inquiry/po_search_completed.php
12118 M       purchasing/inquiry/supplier_allocation_inquiry.php
12119 M       purchasing/inquiry/supplier_inquiry.php
12120 M       purchasing/manage/suppliers.php
12121 M       purchasing/po_entry_items.php
12122 M       purchasing/po_receive_items.php
12123 M       purchasing/supplier_payment.php
12124 M       purchasing/view/view_grn.php
12125 M       purchasing/view/view_po.php
12126 M       purchasing/view/view_supp_credit.php
12127 M       purchasing/view/view_supp_invoice.php
12128 M       purchasing/view/view_supp_payment.php
12129 M       reporting/includes/reports_classes.inc
12130 M       sales/create_recurrent_invoices.php
12131 M       sales/credit_note_entry.php
12132 M       sales/customer_credit_invoice.php
12133 M       sales/customer_delivery.php
12134 M       sales/customer_invoice.php
12135 M       sales/customer_payments.php
12136 M       sales/includes/ui/sales_credit_ui.inc
12137 M       sales/includes/ui/sales_order_ui.inc
12138 M       sales/inquiry/customer_allocation_inquiry.php
12139 M       sales/inquiry/customer_inquiry.php
12140 M       sales/inquiry/sales_deliveries_view.php
12141 M       sales/inquiry/sales_orders_view.php
12142 M       sales/manage/credit_status.php
12143 M       sales/manage/customer_branches.php
12144 M       sales/manage/customers.php
12145 M       sales/manage/recurrent_invoices.php
12146 M       sales/manage/sales_areas.php
12147 M       sales/manage/sales_groups.php
12148 M       sales/manage/sales_people.php
12149 M       sales/manage/sales_points.php
12150 M       sales/manage/sales_types.php
12151 M       sales/sales_order_entry.php
12152 M       sales/view/view_credit.php
12153 M       sales/view/view_dispatch.php
12154 M       sales/view/view_invoice.php
12155 M       sales/view/view_receipt.php
12156 M       sales/view/view_sales_order.php
12157 M       taxes/item_tax_types.php
12158 M       taxes/tax_groups.php
12159 M       taxes/tax_types.php
12160 M       themes/aqua/renderer.php
12161 M       themes/cool/renderer.php
12162 M       themes/default/renderer.php
12163
12164 2010-04-13 23:00:20 +0000 Joe Hunt 
12165 Added 'View Attachments' if any in all popup view windows
12166 M       CHANGELOG.txt
12167 M       admin/db/attachments_db.inc
12168 M       dimensions/view/view_dimension.php
12169 M       gl/view/bank_transfer_view.php
12170 M       gl/view/gl_deposit_view.php
12171 M       gl/view/gl_payment_view.php
12172 M       gl/view/gl_trans_view.php
12173 M       includes/main.inc
12174 M       includes/ui/ui_controls.inc
12175 M       inventory/view/view_adjustment.php
12176 M       inventory/view/view_transfer.php
12177 M       manufacturing/view/wo_issue_view.php
12178 M       manufacturing/view/wo_production_view.php
12179 M       manufacturing/view/work_order_view.php
12180 M       purchasing/view/view_grn.php
12181 M       purchasing/view/view_po.php
12182 M       purchasing/view/view_supp_credit.php
12183 M       purchasing/view/view_supp_invoice.php
12184 M       purchasing/view/view_supp_payment.php
12185 M       sales/view/view_credit.php
12186 M       sales/view/view_dispatch.php
12187 M       sales/view/view_invoice.php
12188 M       sales/view/view_receipt.php
12189 M       sales/view/view_sales_order.php
12190
12191 2010-04-08 22:39:34 +0000 Joe Hunt 
12192 Rerun
12193 M       admin/create_coy.php
12194
12195 2010-04-08 22:14:04 +0000 Joe Hunt 
12196 Creating a new company without a Database script causes unpredictable errors
12197 M       CHANGELOG.txt
12198 M       admin/create_coy.php
12199
12200 2010-04-06 07:44:06 +0000 Joe Hunt 
12201 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
12202 M       CHANGELOG.txt
12203 M       reporting/rep104.php
12204 M       reporting/rep301.php
12205 M       reporting/rep302.php
12206 M       reporting/rep303.php
12207 M       reporting/rep304.php
12208 M       reporting/rep305.php
12209
12210 2010-04-04 12:22:37 +0000 Janusz Dobrowolski 
12211 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
12212 M       CHANGELOG.txt
12213
12214 2010-04-04 12:20:44 +0000 Janusz Dobrowolski 
12215 Document language for new supplier set to system default.
12216 M       purchasing/manage/suppliers.php
12217
12218 2010-04-04 12:17:46 +0000 Janusz Dobrowolski 
12219 Added per customer document language.
12220 M       sales/includes/db/branches_db.inc
12221 M       sales/includes/db/cust_trans_db.inc
12222 M       sales/includes/db/customers_db.inc
12223 M       sales/includes/db/sales_order_db.inc
12224
12225 2010-04-04 12:16:45 +0000 Janusz Dobrowolski 
12226 Added report langauge selector
12227 M       sales/manage/customer_branches.php
12228 M       sales/manage/customers.php
12229
12230 2010-04-04 12:14:13 +0000 Janusz Dobrowolski 
12231 Added per supplier/customer document language selection.
12232 M       purchasing/includes/db/suppliers_db.inc
12233 M       purchasing/manage/suppliers.php
12234 M       reporting/includes/class.pdf.inc
12235 D       reporting/includes/doctext2.inc
12236 M       reporting/includes/pdf_report.inc
12237 M       reporting/rep107.php
12238 M       reporting/rep108.php
12239 M       reporting/rep109.php
12240 M       reporting/rep110.php
12241 M       reporting/rep111.php
12242 M       reporting/rep112.php
12243 M       reporting/rep209.php
12244 M       reporting/rep210.php
12245 M       sql/alter2.3.sql
12246 M       sql/en_US-demo.sql
12247 M       sql/en_US-new.sql
12248
12249 2010-04-04 12:11:22 +0000 Janusz Dobrowolski 
12250 company_path() helper used.
12251 M       admin/attachments.php
12252 M       admin/company_preferences.php
12253 M       admin/create_coy.php
12254 M       admin/db/fiscalyears_db.inc
12255 M       admin/display_prefs.php
12256 M       admin/print_profiles.php
12257 M       admin/system_diagnostics.php
12258 M       includes/lang/language.php
12259 M       includes/page/header.inc
12260 M       includes/ui/ui_view.inc
12261 M       inventory/manage/items.php
12262 M       reporting/includes/excel_report.inc
12263 M       reporting/includes/header2.inc
12264 M       reporting/rep102.php
12265 M       reporting/rep104.php
12266 M       reporting/rep202.php
12267 M       reporting/rep303.php
12268 M       reporting/rep706.php
12269 M       reporting/rep707.php
12270
12271 2010-04-04 12:09:27 +0000 Janusz Dobrowolski 
12272 Added company_path() helper.
12273 M       includes/main.inc
12274
12275 2010-04-04 12:04:54 +0000 Janusz Dobrowolski 
12276 Added all_option parameter to language selectors.
12277 M       includes/ui/ui_lists.inc
12278
12279 2010-04-04 12:03:35 +0000 Janusz Dobrowolski 
12280 System names extracted to new separated file to enable re-read after language change.
12281 A       includes/sysnames.inc
12282 M       includes/types.inc
12283
12284 2010-04-04 12:02:16 +0000 Janusz Dobrowolski 
12285 Fixed for better extension modules support.
12286 M       reporting/includes/tcpdf.php
12287 M       reporting/prn_redirect.php
12288
12289 2010-04-04 12:01:18 +0000 Janusz Dobrowolski 
12290 Changed addReport method (better support for extension modules).
12291 M       reporting/includes/reports_classes.inc
12292 M       reporting/reports_main.php
12293
12294 2010-04-04 11:58:38 +0000 Janusz Dobrowolski 
12295 Code cleanup
12296 M       gl/inquiry/balance_sheet.php
12297 M       gl/inquiry/profit_loss.php
12298
12299 2010-04-03 08:09:38 +0000 Joe Hunt 
12300 [0000219] Incorrect behaviors regarding Payment forms
12301 M       CHANGELOG.txt
12302 M       purchasing/supplier_payment.php
12303 M       sales/customer_payments.php
12304
12305 2010-03-26 16:30:34 +0000 Joe Hunt 
12306 Another problem with 'parent != false'. should be 'parent !== false'.
12307 M       CHANGELOG.txt
12308 M       gl/includes/db/gl_db_account_types.inc
12309
12310 2010-03-26 15:16:41 +0000 Joe Hunt 
12311 Fixed a sorting problem in gl_account_types_list
12312 M       CHANGELOG.txt
12313 M       includes/ui/ui_lists.inc
12314
12315 2010-03-24 09:33:40 +0000 Joe Hunt 
12316 Parse error in ui_list.inc. Fix in other files
12317 M       CHANGELOG.txt
12318 M       gl/includes/db/gl_db_account_types.inc
12319 M       gl/manage/gl_account_types.php
12320 M       includes/ui/ui_lists.inc
12321
12322 2010-03-24 08:28:42 +0000 Janusz Dobrowolski 
12323 Same for array_selector.
12324 M       includes/ui/ui_lists.inc
12325
12326 2010-03-24 08:25:59 +0000 Janusz Dobrowolski 
12327 Fixed problem with multiply zero values in selector options.
12328 M       CHANGELOG.txt
12329 M       includes/ui/ui_lists.inc
12330
12331 2010-03-23 15:17:36 +0000 Joe Hunt 
12332 problem with "00" == "0" in php.
12333 M       CHANGELOG.txt
12334 M       gl/manage/gl_account_types.php
12335
12336 2010-03-23 09:12:28 +0000 Joe Hunt 
12337 Update of old 0 and -1 parents in chart_types to an empty string
12338 M       CHANGELOG.txt
12339 M       sql/alter2.3.sql
12340
12341 2010-03-22 16:28:11 +0000 Joe Hunt 
12342 Error editing (updating) Account Groups
12343 M       gl/includes/db/gl_db_account_types.inc
12344 M       gl/manage/gl_account_classes.php
12345 M       gl/manage/gl_account_types.php
12346 M       includes/ui/ui_lists.inc
12347
12348 2010-03-20 11:21:49 +0000 Joe Hunt 
12349 Rerun
12350 M       reporting/includes/header2.inc
12351
12352 2010-03-20 09:03:01 +0000 Joe Hunt 
12353 [0000215} Wrong text in deliver to and not printing it.
12354 M       CHANGELOG.txt
12355 M       reporting/includes/doctext.inc
12356 M       reporting/includes/doctext2.inc
12357 M       reporting/includes/header2.inc
12358
12359 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
12360 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
12361 M       CHANGELOG.txt
12362
12363 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
12364 Missing checks for customer/branch selection.
12365 M       sales/customer_payments.php
12366 M       sales/sales_order_entry.php
12367
12368 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
12369 Missing check for supplier selection.
12370 M       purchasing/po_entry_items.php
12371 M       purchasing/supplier_invoice.php
12372 M       purchasing/supplier_payment.php
12373
12374 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
12375 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
12376 M       purchasing/includes/db/suppalloc_db.inc
12377
12378 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
12379 Small cleanups
12380 M       CHANGELOG.txt
12381 M       includes/current_user.inc
12382 M       includes/session.inc
12383
12384 2010-03-12 21:29:52 +0000 Janusz Dobrowolski 
12385 Small cleanups in reports 301,304,601.
12386 M       CHANGELOG.txt
12387
12388 2010-03-12 21:27:10 +0000 Janusz Dobrowolski 
12389 Small cleanups.
12390 M       reporting/rep301.php
12391 M       reporting/rep304.php
12392 M       reporting/rep601.php
12393
12394 2010-03-10 22:34:45 +0000 Joe Hunt 
12395 Print reference on email (PO)
12396 M       CHANGELOG.txt
12397 M       reporting/rep209.php
12398
12399 2010-03-10 11:37:37 +0000 Joe Hunt 
12400 Print full Location name on reports
12401 M       CHANGELOG.txt
12402 M       reporting/rep105.php
12403 M       reporting/rep301.php
12404 M       reporting/rep302.php
12405 M       reporting/rep303.php
12406
12407 2010-03-07 09:29:38 +0000 Joe Hunt 
12408 Bug in ui_lists.inc, systypes_list_row, too many parameters in
12409 M       CHANGELOG.txt
12410 M       includes/ui/ui_lists.inc
12411
12412 2010-03-06 14:57:24 +0000 Joe Hunt 
12413 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
12414 M       CHANGELOG.txt
12415 M       purchasing/includes/ui/invoice_ui.inc
12416
12417 2010-03-05 23:18:53 +0000 Joe Hunt 
12418 Bug in Text(Col)WrapLines. Doesn't break on space.
12419 M       CHANGELOG.txt
12420 M       reporting/includes/pdf_report.inc
12421
12422 2010-03-05 13:08:28 +0000 Janusz Dobrowolski 
12423 Merged changes from main trunk up to 2.2.7
12424 M       CHANGELOG.txt
12425 M       admin/backups.php
12426 M       admin/create_coy.php
12427 M       config.default.php
12428 M       gl/gl_journal.php
12429 M       gl/includes/db/gl_db_accounts.inc
12430 M       gl/includes/db/gl_db_banking.inc
12431 M       gl/manage/exchange_rates.php
12432 M       includes/access_levels.inc
12433 M       includes/session.inc
12434 M       includes/ui/ui_lists.inc
12435 M       js/inserts.js
12436 M       lang/new_language_template/LC_MESSAGES/empty.po
12437 M       manufacturing/includes/db/work_order_produce_items_db.inc
12438 M       manufacturing/includes/db/work_order_requirements_db.inc
12439 M       manufacturing/includes/db/work_orders_db.inc
12440 M       manufacturing/includes/db/work_orders_quick_db.inc
12441 M       manufacturing/work_order_add_finished.php
12442 M       purchasing/includes/db/grn_db.inc
12443 M       purchasing/includes/ui/po_ui.inc
12444 M       reporting/includes/class.graphic.inc
12445 M       reporting/includes/doctext.inc
12446 M       reporting/includes/doctext2.inc
12447 M       reporting/includes/pdf_report.inc
12448 M       reporting/includes/reports_classes.inc
12449 M       reporting/rep107.php
12450 M       reporting/rep110.php
12451 M       sales/customer_delivery.php
12452 M       sales/manage/customer_branches.php
12453 M       taxes/tax_calc.inc
12454 M       update.html
12455
12456 2010-03-05 11:22:43 +0000 Joe Hunt 
12457 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.
12458 M       CHANGELOG.txt
12459 M       config.default.php
12460 M       gl/includes/db/gl_db_accounts.inc
12461 M       update.html
12462
12463 2010-03-02 12:00:30 +0000 Joe Hunt 
12464 Bug sending email from/to a name with commas. Has been replaced with ''
12465 M       CHANGELOG.txt
12466 M       reporting/includes/pdf_report.inc
12467
12468 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
12469 [0000213] Invalid date change for edited journal entries.
12470 M       CHANGELOG.txt
12471 M       gl/gl_journal.php
12472
12473 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
12474 [0000212] Selecting customer branches form popup was not working.
12475 M       CHANGELOG.txt
12476 M       sales/manage/customer_branches.php
12477
12478 2010-03-01 10:14:00 +0000 Joe Hunt 
12479 Rerun
12480 M       admin/create_coy.php
12481
12482 2010-03-01 10:00:49 +0000 Janusz Dobrowolski 
12483 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
12484 M       CHANGELOG.txt
12485
12486 2010-03-01 09:58:01 +0000 Janusz Dobrowolski 
12487 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
12488 M       reporting/includes/class.pdf.inc
12489 M       reporting/includes/excel_report.inc
12490 M       reporting/includes/header2.inc
12491 M       reporting/includes/pdf_report.inc
12492
12493 2010-03-01 09:56:12 +0000 Janusz Dobrowolski 
12494 Integration of fpdi class.
12495 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
12496 A       reporting/includes/fpdi/decoders/LZWDecode.php
12497 A       reporting/includes/fpdi/fpdf_tpl.php
12498 A       reporting/includes/fpdi/fpdi.php
12499 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
12500 A       reporting/includes/fpdi/fpdi_pdf_parser.php
12501 A       reporting/includes/fpdi/pdf_context.php
12502 A       reporting/includes/fpdi/pdf_parser.php
12503 A       reporting/includes/fpdi/wrapper_functions.php
12504
12505 2010-03-01 09:54:59 +0000 Janusz Dobrowolski 
12506 Report fixed according to changed headers API in FrontReport class.
12507 M       reporting/rep101.php
12508 M       reporting/rep102.php
12509 M       reporting/rep103.php
12510 M       reporting/rep104.php
12511 M       reporting/rep105.php
12512 M       reporting/rep106.php
12513 M       reporting/rep107.php
12514 M       reporting/rep108.php
12515 M       reporting/rep109.php
12516 M       reporting/rep110.php
12517 M       reporting/rep111.php
12518 M       reporting/rep112.php
12519 M       reporting/rep201.php
12520 M       reporting/rep202.php
12521 M       reporting/rep203.php
12522 M       reporting/rep204.php
12523 M       reporting/rep209.php
12524 M       reporting/rep210.php
12525 M       reporting/rep301.php
12526 M       reporting/rep302.php
12527 M       reporting/rep303.php
12528 M       reporting/rep304.php
12529 M       reporting/rep305.php
12530 M       reporting/rep401.php
12531 M       reporting/rep409.php
12532 M       reporting/rep501.php
12533 M       reporting/rep601.php
12534 M       reporting/rep701.php
12535 M       reporting/rep702.php
12536 M       reporting/rep704.php
12537 M       reporting/rep705.php
12538 M       reporting/rep706.php
12539 M       reporting/rep707.php
12540 M       reporting/rep708.php
12541 M       reporting/rep709.php
12542 M       reporting/rep710.php
12543
12544 2010-03-01 09:53:09 +0000 Janusz Dobrowolski 
12545 find_report_file() heler moved to main.inc and renamed to find_custom_file()
12546 M       includes/main.inc
12547 M       reporting/prn_redirect.php
12548
12549 2010-03-01 08:49:00 +0000 Joe Hunt 
12550 Allow change of password without script in Create/Update Company.
12551 M       CHANGELOG.txt
12552 M       admin/create_coy.php
12553
12554 2010-02-28 15:00:24 +0000 Joe Hunt 
12555 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
12556 M       CHANGELOG.txt
12557 M       manufacturing/includes/db/work_order_produce_items_db.inc
12558 M       manufacturing/includes/db/work_order_requirements_db.inc
12559 M       manufacturing/includes/db/work_orders_db.inc
12560 M       manufacturing/includes/db/work_orders_quick_db.inc
12561 M       purchasing/includes/db/grn_db.inc
12562
12563 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
12564 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12565 M       CHANGELOG.txt
12566
12567 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
12568 [0000211] Typo in Work Order legend
12569 M       reporting/includes/doctext.inc
12570 M       reporting/includes/doctext2.inc
12571
12572 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
12573 [0000209],[0000210] Improper price and quantity handling on supplier change.
12574 M       purchasing/includes/ui/po_ui.inc
12575
12576 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
12577 Restored Esc hotkey on cancel buttons.
12578 M       CHANGELOG.txt
12579 M       js/inserts.js
12580
12581 2010-02-26 10:51:31 +0000 Joe Hunt 
12582 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12583 M       CHANGELOG.txt
12584 M       lang/new_language_template/LC_MESSAGES/empty.po
12585 M       manufacturing/includes/db/work_order_produce_items_db.inc
12586
12587 2010-02-25 21:18:25 +0000 Janusz Dobrowolski 
12588 A couple of smaller various fixes and improvements.
12589 M       CHANGELOG.txt
12590
12591 2010-02-25 21:17:23 +0000 Janusz Dobrowolski 
12592 Cleanup (missing $row declaration).
12593 M       reporting/includes/pdf_report.inc
12594
12595 2010-02-25 21:16:29 +0000 Janusz Dobrowolski 
12596 Error message displayed when no report file is found.
12597 M       reporting/prn_redirect.php
12598
12599 2010-02-25 21:15:43 +0000 Janusz Dobrowolski 
12600 Small layout fix on final screen.
12601 M       purchasing/po_entry_items.php
12602
12603 2010-02-25 21:14:52 +0000 Janusz Dobrowolski 
12604 Changed _vd() debug function to display notification instead of error.
12605 M       includes/ui/ui_view.inc
12606
12607 2010-02-25 21:13:52 +0000 Janusz Dobrowolski 
12608 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12609 M       includes/ui/ui_lists.inc
12610
12611 2010-02-25 21:12:39 +0000 Janusz Dobrowolski 
12612 Added radio buttons helper
12613 M       includes/ui/ui_input.inc
12614
12615 2010-02-25 21:11:49 +0000 Janusz Dobrowolski 
12616 Cleanup
12617 M       includes/db/sql_functions.inc
12618
12619 2010-02-25 21:11:09 +0000 Janusz Dobrowolski 
12620 Files manipulation helpers added.
12621 M       includes/main.inc
12622
12623 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
12624 Fixed bug in product receive quantity input.
12625 M       CHANGELOG.txt
12626 M       manufacturing/work_order_add_finished.php
12627
12628 2010-02-24 16:06:37 +0000 Joe Hunt 
12629 Rerun
12630 M       includes/ui/ui_lists.inc
12631
12632 2010-02-24 14:12:28 +0000 Joe Hunt 
12633 Small layout fix. Error in html
12634 M       CHANGELOG.txt
12635 M       includes/ui/ui_lists.inc
12636
12637 2010-02-24 09:34:32 +0000 Joe Hunt 
12638 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12639 M       CHANGELOG.txt
12640 M       admin/backups.php
12641 M       reporting/rep107.php
12642 M       reporting/rep110.php
12643 M       taxes/tax_calc.inc
12644
12645 2010-02-23 10:19:31 +0000 Joe Hunt 
12646 Final rerun :)
12647 M       gl/includes/db/gl_db_banking.inc
12648
12649 2010-02-22 22:19:51 +0000 Joe Hunt 
12650 Rerun
12651 M       gl/includes/db/gl_db_banking.inc
12652
12653 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
12654 Two smaller fixes in security_area codes.
12655 M       includes/access_levels.inc
12656
12657 2010-02-22 12:49:27 +0000 Joe Hunt 
12658 # Bug in exchange variation calculation in certain situations. Again.
12659 M       CHANGELOG.txt
12660 M       gl/includes/db/gl_db_banking.inc
12661
12662 2010-02-22 00:24:18 +0000 Joe Hunt 
12663 Rerun
12664 M       gl/manage/exchange_rates.php
12665
12666 2010-02-22 00:12:10 +0000 Joe Hunt 
12667 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
12668 M       CHANGELOG.txt
12669 M       gl/manage/exchange_rates.php
12670
12671 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
12672 Fixed check for language session var.
12673 M       CHANGELOG.txt
12674 M       includes/session.inc
12675
12676 2010-02-20 08:19:21 +0000 Joe Hunt 
12677 Wrong class parameter in Generqal Ledger Reports
12678 M       CHANGELOG.txt
12679 M       applications/generalledger.php
12680
12681 2010-02-19 17:04:43 +0000 Joe Hunt 
12682 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
12683 M       CHANGELOG.txt
12684 M       gl/includes/db/gl_db_banking.inc
12685 M       reporting/includes/class.graphic.inc
12686 M       sales/customer_delivery.php
12687
12688 2010-02-17 08:58:17 +0000 Joe Hunt 
12689 Missing border layout in report centre
12690 M       CHANGELOG.txt
12691 M       reporting/includes/reports_classes.inc
12692
12693 2010-02-16 20:09:14 +0000 Janusz Dobrowolski 
12694 Merging changes form main trunk 2.2.5-2.2.6
12695 M       CHANGELOG.txt
12696 M       access/login.php
12697 M       admin/attachments.php
12698 M       admin/backups.php
12699 M       admin/change_current_user_password.php
12700 M       admin/company_preferences.php
12701 M       admin/create_coy.php
12702 M       admin/display_prefs.php
12703 M       admin/gl_setup.php
12704 M       admin/inst_lang.php
12705 M       admin/inst_module.php
12706 M       admin/users.php
12707 M       applications/generalledger.php
12708 M       config.default.php
12709 M       gl/gl_bank.php
12710 M       gl/includes/db/gl_db_account_types.inc
12711 M       gl/includes/db/gl_db_accounts.inc
12712 M       gl/includes/db/gl_db_trans.inc
12713 M       gl/inquiry/balance_sheet.php
12714 M       gl/inquiry/journal_inquiry.php
12715 A       gl/inquiry/profit_loss.php
12716 M       includes/banking.inc
12717 M       includes/db/inventory_db.inc
12718 M       includes/db/manufacturing_db.inc
12719 M       includes/main.inc
12720 M       includes/page/footer.inc
12721 M       includes/session.inc
12722 M       includes/ui/ui_controls.inc
12723 M       includes/ui/ui_input.inc
12724 M       includes/ui/ui_lists.inc
12725 M       inventory/manage/items.php
12726 M       js/inserts.js
12727 M       lang/new_language_template/LC_MESSAGES/empty.po
12728 M       manufacturing/includes/db/work_orders_db.inc
12729 M       purchasing/includes/db/grn_db.inc
12730 M       purchasing/includes/db/invoice_db.inc
12731 M       purchasing/includes/ui/invoice_ui.inc
12732 M       purchasing/includes/ui/po_ui.inc
12733 M       purchasing/supplier_credit.php
12734 M       purchasing/supplier_invoice.php
12735 M       reporting/includes/reports_classes.inc
12736 M       reporting/rep107.php
12737 M       reporting/rep110.php
12738 M       reporting/rep305.php
12739 M       reporting/rep701.php
12740 M       reporting/rep705.php
12741 M       reporting/rep706.php
12742 M       reporting/rep707.php
12743 M       reporting/reports_main.php
12744 M       sales/includes/db/sales_delivery_db.inc
12745 M       sales/includes/db/sales_invoice_db.inc
12746 M       sales/includes/db/sales_order_db.inc
12747 M       sales/includes/ui/sales_order_ui.inc
12748 M       sales/view/view_sales_order.php
12749 M       themes/aqua/default.css
12750 M       themes/cool/default.css
12751 M       themes/default/default.css
12752 M       update.html
12753
12754 2010-02-16 14:54:32 +0000 Joe Hunt 
12755 Release 2.2.6
12756 M       CHANGELOG.txt
12757 M       admin/display_prefs.php
12758 M       config.default.php
12759 M       lang/new_language_template/LC_MESSAGES/empty.po
12760 M       update.html
12761
12762 2010-02-16 12:25:33 +0000 Joe Hunt 
12763 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.
12764 M       CHANGELOG.txt
12765 M       access/login.php
12766 M       admin/attachments.php
12767 M       admin/change_current_user_password.php
12768 M       admin/company_preferences.php
12769 M       admin/create_coy.php
12770 M       admin/gl_setup.php
12771 M       admin/inst_lang.php
12772 M       admin/inst_module.php
12773 M       admin/users.php
12774 M       config.default.php
12775 M       includes/ui/ui_controls.inc
12776 M       includes/ui/ui_input.inc
12777 M       includes/ui/ui_lists.inc
12778 M       inventory/manage/items.php
12779 M       purchasing/includes/ui/invoice_ui.inc
12780 M       purchasing/includes/ui/po_ui.inc
12781 M       purchasing/supplier_credit.php
12782 M       purchasing/supplier_invoice.php
12783 M       reporting/includes/reports_classes.inc
12784 M       sales/includes/ui/sales_order_ui.inc
12785 M       sales/view/view_sales_order.php
12786 M       themes/aqua/default.css
12787 M       themes/cool/default.css
12788 M       themes/default/default.css
12789
12790 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
12791 Two smaller fixes (javascript and sesion language setting).
12792 M       CHANGELOG.txt
12793
12794 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
12795 Fixed IE related hot keys problemwith AltTab.
12796 M       js/inserts.js
12797
12798 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
12799 Better check for language session var.
12800 M       includes/session.inc
12801
12802 2010-02-11 08:28:17 +0000 Joe Hunt 
12803 [0000204] GRN Valuation Report shows wrong data
12804 M       CHANGELOG.txt
12805 M       reporting/rep305.php
12806
12807 2010-02-10 21:12:33 +0000 Joe Hunt 
12808 Added trans_no in bank deposit/payment final link, by Tom Hallman.
12809 M       CHANGELOG.txt
12810 M       gl/gl_bank.php
12811
12812 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
12813 Fixed bug [0000202] and sparse warning in bom processing.
12814 M       CHANGELOG.txt
12815
12816 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
12817 [0000202] Unable to change item type during edition.
12818 M       inventory/manage/items.php
12819
12820 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
12821 Fixed sparse warning.
12822 M       includes/db/manufacturing_db.inc
12823
12824 2010-02-10 14:27:21 +0000 Joe Hunt 
12825 Added a selector for decimal values in Balance Sheet and P/L Statement
12826 M       CHANGELOG.txt
12827 M       reporting/rep706.php
12828 M       reporting/rep707.php
12829 M       reporting/reports_main.php
12830
12831 2010-02-10 13:27:58 +0000 Joe Hunt 
12832 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
12833 M       CHANGELOG.txt
12834 M       admin/gl_setup.php
12835 M       includes/db/inventory_db.inc
12836 M       manufacturing/includes/db/work_orders_db.inc
12837 M       purchasing/includes/db/grn_db.inc
12838 M       purchasing/includes/db/invoice_db.inc
12839
12840 2010-02-09 13:13:46 +0000 Janusz Dobrowolski 
12841 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
12842 M       CHANGELOG.txt
12843
12844 2010-02-09 13:12:17 +0000 Janusz Dobrowolski 
12845 Added Direct GRN and Direct invice in Purchases module.
12846 M       includes/current_user.inc
12847 M       includes/ui/ui_lists.inc
12848 M       purchasing/includes/db/grn_db.inc
12849 M       purchasing/includes/db/invoice_db.inc
12850 M       purchasing/includes/db/po_db.inc
12851 M       purchasing/includes/po_class.inc
12852 M       purchasing/includes/ui/grn_ui.inc
12853 M       purchasing/includes/ui/po_ui.inc
12854 M       purchasing/po_entry_items.php
12855 M       purchasing/po_receive_items.php
12856
12857 2010-02-09 13:10:02 +0000 Janusz Dobrowolski 
12858 Improved transactions support (multilevel).
12859 M       includes/db/connect_db.inc
12860 M       includes/db/sql_functions.inc
12861 M       includes/errors.inc
12862 M       sales/includes/cart_class.inc
12863
12864 2010-02-09 13:07:33 +0000 Janusz Dobrowolski 
12865 Added invoice preselection option.
12866 M       purchasing/supplier_payment.php
12867
12868 2010-02-09 13:06:55 +0000 Janusz Dobrowolski 
12869 Optimized extensions related code.
12870 M       applications/application.php
12871 M       applications/customers.php
12872 M       applications/dimensions.php
12873 M       applications/generalledger.php
12874 M       applications/inventory.php
12875 M       applications/manufacturing.php
12876 M       applications/setup.php
12877 M       applications/suppliers.php
12878
12879 2010-02-09 13:05:23 +0000 Janusz Dobrowolski 
12880 Cleanup.
12881 M       purchasing/supplier_invoice.php
12882 M       sales/includes/ui/sales_order_ui.inc
12883
12884 2010-02-09 13:03:47 +0000 Janusz Dobrowolski 
12885 Typo fixed.
12886 M       sales/sales_order_entry.php
12887
12888 2010-02-08 23:27:29 +0000 Joe Hunt 
12889 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
12890 M       CHANGELOG.txt
12891 M       admin/create_coy.php
12892
12893 2010-02-06 21:55:18 +0000 Janusz Dobrowolski 
12894 Multiply lines with same stock_id supported in purchase documents.
12895 M       CHANGELOG.txt
12896
12897 2010-02-06 21:54:07 +0000 Janusz Dobrowolski 
12898 Multiply order items with same stock_id (with warning), code cleanups.
12899 M       purchasing/includes/db/po_db.inc
12900 M       purchasing/includes/po_class.inc
12901 M       purchasing/includes/supp_trans_class.inc
12902 M       purchasing/includes/ui/po_ui.inc
12903 M       purchasing/po_entry_items.php
12904
12905 2010-02-06 21:53:05 +0000 Janusz Dobrowolski 
12906 Type bugs.
12907 M       purchasing/includes/db/grn_db.inc
12908 M       purchasing/includes/db/invoice_db.inc
12909
12910 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
12911 Rerun of yesterday fix for zero qty lines, another bug fixed.
12912 M       CHANGELOG.txt
12913
12914 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
12915 Removed 0 zero quantity lines from DN and SI.
12916 M       reporting/rep107.php
12917 M       reporting/rep110.php
12918
12919 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
12920 Fixed bug resulting in broken line items relations after edition of multiline SO.
12921 M       sales/includes/db/sales_order_db.inc
12922
12923 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
12924 Removed last changes.
12925 M       sales/includes/db/sales_delivery_db.inc
12926 M       sales/includes/db/sales_invoice_db.inc
12927
12928 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
12929 get_standard_cost fixed again.
12930 M       CHANGELOG.txt
12931 M       includes/db/inventory_db.inc
12932
12933 2010-02-06 14:56:44 +0000 Joe Hunt 
12934 Changed Balance Sheets/PL Statements to be recursive
12935 M       CHANGELOG.txt
12936 M       gl/inquiry/balance_sheet.php
12937 M       gl/inquiry/profit_loss.php
12938 M       reporting/rep701.php
12939 M       reporting/rep705.php
12940 M       reporting/rep706.php
12941 M       reporting/rep707.php
12942
12943 2010-02-05 22:06:57 +0000 Joe Hunt 
12944 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
12945 M       CHANGELOG.txt
12946 M       gl/includes/db/gl_db_account_types.inc
12947 M       gl/includes/db/gl_db_accounts.inc
12948 M       includes/main.inc
12949 M       includes/ui/ui_controls.inc
12950
12951 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
12952 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
12953 M       CHANGELOG.txt
12954
12955 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
12956 Prevent saving zero qty lines in database.
12957 M       sales/includes/db/sales_delivery_db.inc
12958 M       sales/includes/db/sales_invoice_db.inc
12959
12960 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
12961 Fixed get_standard_cost() result for dummy items.
12962 M       includes/db/inventory_db.inc
12963
12964 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
12965 Fixed continuation after authorization  timeout, fixed messages on backup page.
12966 M       CHANGELOG.txt
12967
12968 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
12969 Fixed continuation after authorization timeout.
12970 M       access/login.php
12971 M       includes/main.inc
12972 M       includes/page/footer.inc
12973 M       includes/session.inc
12974
12975 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
12976 Fixed for login page.
12977 M       themes/aqua/default.css
12978 M       themes/cool/default.css
12979 M       themes/default/default.css
12980
12981 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
12982 Added message when no file is selected for view or download.
12983 M       admin/backups.php
12984
12985 2010-02-04 14:48:29 +0000 Joe Hunt 
12986 Better sorting in new gl types and gl accounts
12987 M       CHANGELOG.txt
12988 M       includes/ui/ui_lists.inc
12989
12990 2010-02-04 11:41:57 +0000 Joe Hunt 
12991 Rerun. Stuff forgotten.
12992 M       CHANGELOG.txt
12993 M       gl/includes/db/gl_db_account_types.inc
12994 M       gl/manage/gl_account_classes.php
12995 M       gl/manage/gl_account_types.php
12996 M       gl/manage/gl_accounts.php
12997
12998 2010-02-04 11:18:30 +0000 Joe Hunt 
12999 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
13000 M       CHANGELOG.txt
13001 M       gl/includes/db/gl_db_account_types.inc
13002 M       gl/manage/gl_account_classes.php
13003 M       gl/manage/gl_account_types.php
13004 M       sql/alter2.3.php
13005 M       sql/alter2.3.sql
13006 M       sql/en_US-demo.sql
13007 M       sql/en_US-new.sql
13008
13009 2010-02-03 18:05:58 +0000 Janusz Dobrowolski 
13010 Fixed edtable item selector in prices.php
13011 M       CHANGELOG.txt
13012 M       inventory/prices.php
13013
13014 2010-02-03 16:32:09 +0000 Janusz Dobrowolski 
13015 Payment terms were not retrieved on invoice edit start.
13016 M       CHANGELOG.txt
13017 M       sales/customer_invoice.php
13018
13019 2010-02-03 15:26:36 +0000 Joe Hunt 
13020 Exchange rate bug when searching a non existing customer
13021 M       CHANGELOG.txt
13022 M       includes/banking.inc
13023
13024 2010-02-03 10:30:23 +0000 Joe Hunt 
13025 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.
13026 M       CHANGELOG.txt
13027 M       purchasing/includes/db/grn_db.inc
13028 M       purchasing/includes/db/invoice_db.inc
13029 M       sales/includes/db/sales_delivery_db.inc
13030
13031 2010-02-03 03:39:40 +0000 Joe Hunt 
13032 *** empty log message ***
13033 A       gl/inquiry/profit_loss.php
13034
13035 2010-02-03 01:10:30 +0000 Joe Hunt 
13036 Added a Profit and Loss Drilldown page and changed menu links
13037 M       CHANGELOG.txt
13038 M       applications/generalledger.php
13039 M       gl/inquiry/balance_sheet.php
13040 M       gl/inquiry/journal_inquiry.php
13041
13042 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
13043 Added memo search in journal inqury.
13044 M       CHANGELOG.txt
13045 M       gl/inquiry/journal_inquiry.php
13046
13047 2010-02-02 12:01:49 +0000 Janusz Dobrowolski 
13048 Small fixes in sys_prefs update/retrieval.
13049 M       CHANGELOG.txt
13050 M       admin/db/company_db.inc
13051
13052 2010-02-02 10:51:51 +0000 Janusz Dobrowolski 
13053 Missing closing bracket in 2.3 installer class
13054 M       CHANGELOG.txt
13055
13056 2010-02-02 10:02:01 +0000 Janusz Dobrowolski 
13057 Merged changes from main trunk up to 2.2.5
13058 M       CHANGELOG.txt
13059 M       admin/gl_setup.php
13060 M       applications/generalledger.php
13061 M       config.default.php
13062 M       gl/bank_transfer.php
13063 M       gl/includes/db/gl_db_trans.inc
13064 A       gl/inquiry/balance_sheet.php
13065 M       gl/inquiry/gl_account_inquiry.php
13066 M       gl/manage/exchange_rates.php
13067 M       includes/db/manufacturing_db.inc
13068 M       includes/errors.inc
13069 M       includes/types.inc
13070 M       includes/ui/ui_view.inc
13071 M       js/inserts.js
13072 M       js/utils.js
13073 M       purchasing/supplier_payment.php
13074 M       reporting/includes/doctext.inc
13075 M       reporting/includes/doctext2.inc
13076 M       reporting/includes/header2.inc
13077 M       reporting/includes/reporting.inc
13078 M       reporting/includes/reports_classes.inc
13079 M       reporting/rep107.php
13080 M       reporting/rep108.php
13081 M       reporting/rep109.php
13082 M       reporting/rep110.php
13083 M       reporting/rep111.php
13084 A       reporting/rep112.php
13085 M       reporting/rep209.php
13086 M       reporting/rep210.php
13087 M       reporting/rep601.php
13088 M       reporting/rep704.php
13089 M       reporting/rep705.php
13090 M       reporting/rep706.php
13091 M       reporting/rep707.php
13092 M       reporting/rep709.php
13093 M       reporting/reports_main.php
13094 M       sales/customer_payments.php
13095 M       sales/includes/db/sales_order_db.inc
13096 M       sales/includes/sales_db.inc
13097 M       sales/inquiry/customer_inquiry.php
13098 M       sales/sales_order_entry.php
13099 M       sql/en_US-demo.sql
13100 M       sql/en_US-new.sql
13101 M       taxes/tax_types.php
13102 M       update.html
13103
13104 2010-02-02 09:01:10 +0000 Joe Hunt 
13105 Release 2.2.5
13106 M       CHANGELOG.txt
13107 M       config.default.php
13108 M       update.html
13109
13110 2010-02-02 08:57:53 +0000 Joe Hunt 
13111 Release 2.2.5
13112 M       CHANGELOG.txt
13113
13114 2010-02-02 01:09:35 +0000 Joe Hunt 
13115 Bug in direct invoice when cash sales and no cash account defined in sales pos.
13116 M       CHANGELOG.txt
13117 M       sales/sales_order_entry.php
13118
13119 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
13120 Two error handling related fixes
13121 M       CHANGELOG.txt
13122
13123 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
13124 Fixed error msgs display in some situations
13125 M       includes/errors.inc
13126
13127 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
13128 Ajax timeout changed to 6/60s
13129 M       js/inserts.js
13130 M       js/utils.js
13131
13132 2010-02-01 11:06:47 +0000 Joe Hunt 
13133 [0000197] Bug in closing some special balance sheet levels.
13134 M       CHANGELOG.txt
13135 M       gl/inquiry/balance_sheet.php
13136 M       reporting/rep705.php
13137 M       reporting/rep706.php
13138 M       reporting/rep707.php
13139
13140 2010-02-01 10:15:07 +0000 Joe Hunt 
13141 [0000198] But ignoring shipping cost in Direct Invoice (cash).
13142 M       CHANGELOG.txt
13143 M       sales/sales_order_entry.php
13144
13145 2010-01-31 22:14:48 +0000 Janusz Dobrowolski 
13146 Editable sales terms in sales orders and invoices.
13147 M       CHANGELOG.txt
13148 M       sales/create_recurrent_invoices.php
13149 M       sales/customer_delivery.php
13150 M       sales/customer_invoice.php
13151 M       sales/includes/cart_class.inc
13152 M       sales/includes/db/cust_trans_db.inc
13153 M       sales/includes/db/sales_credit_db.inc
13154 M       sales/includes/db/sales_delivery_db.inc
13155 M       sales/includes/db/sales_invoice_db.inc
13156 M       sales/includes/db/sales_order_db.inc
13157 M       sales/includes/sales_db.inc
13158 M       sales/includes/ui/sales_order_ui.inc
13159 M       sales/manage/sales_points.php
13160 M       sales/sales_order_entry.php
13161 M       sql/alter2.3.php
13162 M       sql/alter2.3.sql
13163 M       sql/en_US-demo.sql
13164 M       sql/en_US-new.sql
13165
13166 2010-01-31 22:12:52 +0000 Janusz Dobrowolski 
13167 payment_tems retrieved from debtor_trans
13168 M       reporting/rep102.php
13169 M       reporting/rep108.php
13170
13171 2010-01-31 22:11:28 +0000 Janusz Dobrowolski 
13172 Added sale_payment_list
13173 M       includes/ui/ui_lists.inc
13174
13175 2010-01-31 22:09:57 +0000 Janusz Dobrowolski 
13176 Added cash_sale return form get_payment_term
13177 M       admin/db/company_db.inc
13178
13179 2010-01-31 16:37:52 +0000 Joe Hunt 
13180 Bug in Quick Entries with Tax added.
13181 M       CHANGELOG.txt
13182 M       includes/ui/ui_view.inc
13183
13184 2010-01-30 16:32:17 +0000 Joe Hunt 
13185 Added a Balance Sheet drilldown inquiry in Banking and GL
13186 M       CHANGELOG.txt
13187 M       applications/generalledger.php
13188 A       gl/inquiry/balance_sheet.php
13189 M       gl/inquiry/gl_account_inquiry.php
13190
13191 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
13192 Fixed bug in checking selected GL accounts for tax types.
13193 M       CHANGELOG.txt
13194 M       taxes/tax_types.php
13195
13196 2010-01-30 14:57:35 +0000 Joe Hunt 
13197 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
13198 M       CHANGELOG.txt
13199 M       sql/en_US-demo.sql
13200 M       sql/en_US-new.sql
13201
13202 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
13203 [0000194] Fixed tax records from journal entry (voiding problem)
13204 M       CHANGELOG.txt
13205 M       gl/includes/db/gl_db_trans.inc
13206 M       reporting/rep709.php
13207
13208 2010-01-26 17:40:21 +0000 Janusz Dobrowolski 
13209 Additional fixes for editable item descriptions.
13210 M       CHANGELOG.txt
13211 M       sales/customer_delivery.php
13212
13213 2010-01-26 17:36:32 +0000 Janusz Dobrowolski 
13214 Additional fixed in combo_input related to editable lists
13215 M       includes/ui/ui_lists.inc
13216
13217 2010-01-26 14:21:03 +0000 Janusz Dobrowolski 
13218 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
13219 M       CHANGELOG.txt
13220
13221 2010-01-26 14:19:46 +0000 Janusz Dobrowolski 
13222 Added full support for editable item descriptions in sales
13223 M       includes/ui/ui_lists.inc
13224 M       inventory/includes/db/items_db.inc
13225 M       inventory/manage/items.php
13226 M       inventory/prices.php
13227 M       js/inserts.js
13228 M       sales/includes/cart_class.inc
13229 M       sales/includes/ui/sales_order_ui.inc
13230 M       sales/sales_order_entry.php
13231
13232 2010-01-26 14:16:40 +0000 Janusz Dobrowolski 
13233 Added 'editable' field in stock_master
13234 M       sql/alter2.3.sql
13235 M       sql/en_US-demo.sql
13236 M       sql/en_US-new.sql
13237
13238 2010-01-26 14:15:33 +0000 Janusz Dobrowolski 
13239 Fixed warning in debug mode
13240 M       sales/includes/db/cust_trans_db.inc
13241
13242 2010-01-26 14:14:36 +0000 Janusz Dobrowolski 
13243 Fixed warning in debug mode.
13244 M       sales/inquiry/sales_deliveries_view.php
13245
13246 2010-01-25 23:29:14 +0000 Joe Hunt 
13247 Rerun
13248 M       sales/sales_order_entry.php
13249
13250 2010-01-25 16:13:00 +0000 Joe Hunt 
13251 Rerun
13252 M       CHANGELOG.txt
13253 M       purchasing/supplier_payment.php
13254 M       sales/customer_payments.php
13255
13256 2010-01-25 15:37:21 +0000 Joe Hunt 
13257 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
13258 M       CHANGELOG.txt
13259 M       sales/includes/db/sales_order_db.inc
13260 M       sales/sales_order_entry.php
13261
13262 2010-01-25 13:31:59 +0000 Joe Hunt 
13263 Rerun. Reports checked for warnings.
13264 M       CHANGELOG.txt
13265 M       reporting/includes/doctext.inc
13266 M       reporting/includes/doctext2.inc
13267 M       reporting/includes/header2.inc
13268 M       reporting/rep109.php
13269 M       reporting/rep111.php
13270 M       reporting/rep112.php
13271 M       reporting/rep209.php
13272
13273 2010-01-25 11:00:40 +0000 Joe Hunt 
13274 Bug in the sequence in sales price pickup
13275 M       CHANGELOG.txt
13276 M       sales/includes/sales_db.inc
13277
13278 2010-01-25 09:32:41 +0000 Joe Hunt 
13279 Rerun
13280 M       CHANGELOG.txt
13281
13282 2010-01-25 09:12:02 +0000 Joe Hunt 
13283 Added document Receipt and small rearrangements and bugfixes
13284 M       CHANGELOG.txt
13285 M       includes/types.inc
13286 M       includes/ui/ui_view.inc
13287 M       reporting/includes/doctext.inc
13288 M       reporting/includes/doctext2.inc
13289 M       reporting/includes/header2.inc
13290 M       reporting/includes/reporting.inc
13291 M       reporting/includes/reports_classes.inc
13292 M       reporting/rep107.php
13293 M       reporting/rep108.php
13294 M       reporting/rep109.php
13295 M       reporting/rep110.php
13296 M       reporting/rep111.php
13297 A       reporting/rep112.php
13298 M       reporting/rep209.php
13299 M       reporting/rep210.php
13300 M       reporting/reports_main.php
13301 M       sales/customer_payments.php
13302 M       sales/inquiry/customer_inquiry.php
13303 M       sales/sales_order_entry.php
13304
13305 2010-01-23 18:46:12 +0000 Janusz Dobrowolski 
13306 Changed company name storage.
13307 M       install/save.php
13308
13309 2010-01-23 18:45:39 +0000 Janusz Dobrowolski 
13310 Added save.php to last changes.
13311 M       CHANGELOG.txt
13312
13313 2010-01-23 18:41:54 +0000 Janusz Dobrowolski 
13314 Cahnged get_base_sales_type()
13315 M       admin/db/company_db.inc
13316
13317 2010-01-23 18:33:43 +0000 Janusz Dobrowolski 
13318 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
13319 M       CHANGELOG.txt
13320
13321 2010-01-23 18:32:04 +0000 Janusz Dobrowolski 
13322 System preferences moved form company to new sys_prefs table
13323 M       admin/company_preferences.php
13324 M       admin/db/company_db.inc
13325 M       admin/db/users_db.inc
13326 M       admin/display_prefs.php
13327 M       admin/gl_setup.php
13328 M       admin/users.php
13329 M       includes/current_user.inc
13330 M       includes/prefs/sysprefs.inc
13331 M       includes/prefs/userprefs.inc
13332 M       includes/session.inc
13333 M       sql/alter2.1.php
13334 M       sql/alter2.3.php
13335 M       sql/alter2.3.sql
13336 M       sql/en_US-demo.sql
13337 M       sql/en_US-new.sql
13338
13339 2010-01-23 18:30:46 +0000 Janusz Dobrowolski 
13340 Updated locales and data/src compatibility checks.
13341 M       admin/system_diagnostics.php
13342
13343 2010-01-23 18:27:05 +0000 Janusz Dobrowolski 
13344 Improved locales checking.
13345 M       includes/lang/gettext.php
13346 M       includes/lang/language.php
13347
13348 2010-01-23 18:26:17 +0000 Janusz Dobrowolski 
13349 Defaults for get_post also for array submits, added confirm dialog helper.
13350 M       includes/ui/ui_controls.inc
13351
13352 2010-01-23 18:25:12 +0000 Janusz Dobrowolski 
13353 Added info label in error_log for warnings during upgrade process.
13354 M       includes/errors.inc
13355
13356 2010-01-23 18:22:43 +0000 Janusz Dobrowolski 
13357 Added core version for checks against database version_id
13358 M       config.default.php
13359
13360 2010-01-23 18:21:59 +0000 Janusz Dobrowolski 
13361 System setup re-read after upgrade.
13362 M       admin/inst_upgrade.php
13363
13364 2010-01-23 18:21:25 +0000 Janusz Dobrowolski 
13365 Cached company currency retrieval.
13366 M       includes/banking.inc
13367
13368 2010-01-23 18:20:58 +0000 Janusz Dobrowolski 
13369 Removed sysprefs.inc include
13370 M       includes/main.inc
13371
13372 2010-01-23 18:20:08 +0000 Janusz Dobrowolski 
13373 Removed archaic erro handling.
13374 M       includes/date_functions.inc
13375
13376 2010-01-23 18:18:51 +0000 Janusz Dobrowolski 
13377 Missing path_to_root declaration in handle_submit()
13378 M       admin/create_coy.php
13379
13380 2010-01-23 18:18:02 +0000 Janusz Dobrowolski 
13381 Message box cleanup before ajax call.
13382 M       js/utils.js
13383
13384 2010-01-22 14:39:23 +0000 Joe Hunt 
13385 Rerun
13386 M       admin/gl_setup.php
13387
13388 2010-01-22 10:12:29 +0000 Joe Hunt 
13389 Exchange rate doesn't update table when adding new or deleting rate
13390 M       CHANGELOG.txt
13391 M       gl/manage/exchange_rates.php
13392
13393 2010-01-22 00:44:19 +0000 Joe Hunt 
13394 Small adjustments to Bank Statement and GL Transactions Reports
13395 M       CHANGELOG.txt
13396 M       reporting/includes/reports_classes.inc
13397 M       reporting/rep601.php
13398 M       reporting/rep704.php
13399
13400 2010-01-20 12:10:07 +0000 Joe Hunt 
13401 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
13402 M       CHANGELOG.txt
13403 M       admin/gl_setup.php
13404
13405 2010-01-20 11:23:31 +0000 Janusz Dobrowolski 
13406 Merged changes form main trunk up to 2.2.4
13407 M       CHANGELOG.txt
13408 M       admin/create_coy.php
13409 M       config.default.php
13410 M       gl/manage/gl_account_types.php
13411 M       includes/data_checks.inc
13412 M       includes/errors.inc
13413 M       includes/main.inc
13414 M       includes/page/footer.inc
13415 M       includes/ui/ui_input.inc
13416 M       includes/ui/ui_view.inc
13417 M       inventory/cost_update.php
13418 M       inventory/includes/item_adjustments_ui.inc
13419 M       inventory/manage/sales_kits.php
13420 M       inventory/view/view_adjustment.php
13421 M       manufacturing/includes/db/work_orders_db.inc
13422 M       purchasing/includes/db/grn_db.inc
13423 M       purchasing/includes/db/invoice_db.inc
13424 M       sales/includes/sales_db.inc
13425 M       sales/manage/sales_points.php
13426 M       sql/en_US-new.sql
13427 M       taxes/item_tax_types.php
13428 M       update.html
13429
13430 2010-01-19 00:27:04 +0000 Joe Hunt 
13431 Rerun
13432 M       includes/db/manufacturing_db.inc
13433
13434 2010-01-18 22:53:22 +0000 Joe Hunt 
13435 Demand was calculated double from Sales Quotation. Should be 0
13436 M       CHANGELOG.txt
13437 M       includes/db/manufacturing_db.inc
13438
13439 2010-01-18 14:23:27 +0000 Joe Hunt 
13440 Rerun
13441 M       gl/bank_transfer.php
13442
13443 2010-01-18 14:16:16 +0000 Joe Hunt 
13444 A back link was still in Bank Transfer.
13445 M       CHANGELOG.txt
13446 M       gl/bank_transfer.php
13447 M       update.html
13448
13449 2010-01-17 22:34:57 +0000 Joe Hunt 
13450 Release 2.2.4
13451 M       CHANGELOG.txt
13452 M       config.default.php
13453 M       update.html
13454
13455 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
13456 Fixed checks before deleting POS, fixed error display in ajax mode.
13457 M       CHANGELOG.txt
13458
13459 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
13460 Fixed checks for deleting POS.
13461 M       sales/manage/sales_points.php
13462
13463 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
13464 Fixed error messages display in ajax mode.
13465 M       includes/errors.inc
13466
13467 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
13468 Improved error checking during company creation, small fix in en_US-new.sql
13469 M       CHANGELOG.txt
13470
13471 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
13472 Fixed default value for stock_category.dflt_tax_type
13473 M       sql/en_US-new.sql
13474
13475 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
13476 Improved error checking during company update/creation.
13477 M       admin/create_coy.php
13478
13479 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
13480 Empty numeric input fields globally defaulted to 0.
13481 M       CHANGELOG.txt
13482 M       includes/data_checks.inc
13483 M       includes/ui/ui_input.inc
13484
13485 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
13486 Fixed bug [0000187] and two other improvements.
13487 M       CHANGELOG.txt
13488
13489 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
13490 Cleaned warnings in errorlog.
13491 M       sales/includes/sales_db.inc
13492
13493 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
13494 [0000187] Fixed category and description reset after failed check.
13495 M       inventory/manage/sales_kits.php
13496
13497 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
13498 Fixed maximal id length to 10 digits.
13499 M       gl/manage/gl_account_types.php
13500
13501 2010-01-15 10:46:03 +0000 Joe Hunt 
13502 Removed a comma after last item in structure for 0_tax_types, line 1596
13503 M       CHANGELOG.txt
13504 M       sql/en_US-new.sql
13505
13506 2010-01-15 09:37:56 +0000 Joe Hunt 
13507 [0000190] Back link on confirmation only pages removed.
13508 M       CHANGELOG.txt
13509 M       includes/main.inc
13510 M       includes/page/footer.inc
13511 M       includes/ui/ui_view.inc
13512
13513 2010-01-14 10:06:22 +0000 Joe Hunt 
13514 A couple of small bugs were fixed in average material cost
13515 M       CHANGELOG.txt
13516 M       manufacturing/includes/db/work_orders_db.inc
13517 M       purchasing/includes/db/grn_db.inc
13518 M       purchasing/includes/db/invoice_db.inc
13519
13520 2010-01-13 19:24:24 +0000 Joe Hunt 
13521 Changed so GL Account Types id allows up to 6 digits
13522 M       CHANGELOG.txt
13523 M       gl/manage/gl_account_types.php
13524
13525 2010-01-13 11:51:10 +0000 Joe Hunt 
13526 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
13527 M       CHANGELOG.txt
13528 M       inventory/cost_update.php
13529 M       inventory/includes/item_adjustments_ui.inc
13530 M       inventory/view/view_adjustment.php
13531
13532 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
13533 Fied buggy exemptions display in item tax editor.
13534 M       CHANGELOG.txt
13535 M       taxes/item_tax_types.php
13536
13537 2010-01-12 15:14:27 +0000 Janusz Dobrowolski 
13538 Two smaller fixes.
13539 M       CHANGELOG.txt
13540
13541 2010-01-12 15:13:50 +0000 Janusz Dobrowolski 
13542 Fixed misnamed function parameter.
13543 M       sales/inquiry/sales_deliveries_view.php
13544
13545 2010-01-12 15:12:07 +0000 Janusz Dobrowolski 
13546 Added sorting branches by branch_ref.
13547 M       sales/includes/db/branches_db.inc
13548 M       sales/includes/db/cust_trans_db.inc
13549
13550 2010-01-12 14:04:56 +0000 Janusz Dobrowolski 
13551 Merged changes from main trunk up to 2.2.3
13552 M       CHANGELOG.txt
13553 M       admin/db/fiscalyears_db.inc
13554 M       admin/fiscalyears.php
13555 M       config.default.php
13556 M       gl/includes/db/gl_db_accounts.inc
13557 M       gl/includes/db/gl_db_banking.inc
13558 M       includes/current_user.inc
13559 M       includes/data_checks.inc
13560 M       includes/date_functions.inc
13561 M       includes/references.inc
13562 M       includes/session.inc
13563 M       includes/ui/db_pager_view.inc
13564 M       inventory/manage/item_codes.php
13565 M       inventory/reorder_level.php
13566 M       js/inserts.js
13567 M       purchasing/inquiry/supplier_inquiry.php
13568 M       purchasing/supplier_payment.php
13569 M       reporting/includes/class.pdf.inc
13570 M       reporting/includes/doctext.inc
13571 M       reporting/includes/doctext2.inc
13572 M       reporting/includes/header2.inc
13573 M       reporting/includes/pdf_report.inc
13574 M       reporting/includes/reporting.inc
13575 M       reporting/includes/reports_classes.inc
13576 M       reporting/prn_redirect.php
13577 M       reporting/rep108.php
13578 M       reporting/rep109.php
13579 M       reporting/rep110.php
13580 M       reporting/rep111.php
13581 M       reporting/rep209.php
13582 A       reporting/rep210.php
13583 M       reporting/rep701.php
13584 M       reporting/reports_main.php
13585 M       sales/allocations/customer_allocate.php
13586 M       sales/create_recurrent_invoices.php
13587 M       taxes/db/tax_groups_db.inc
13588 M       taxes/tax_calc.inc
13589 M       update.html
13590
13591 2010-01-12 11:45:22 +0000 Joe Hunt 
13592 Rerun
13593 M       admin/fiscalyears.php
13594
13595 2010-01-12 10:26:27 +0000 Joe Hunt 
13596 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.
13597 M       CHANGELOG.txt
13598 M       admin/fiscalyears.php
13599 M       config.default.php
13600 M       gl/includes/db/gl_db_accounts.inc
13601 M       reporting/rep701.php
13602 M       update.html
13603
13604 2010-01-11 11:55:56 +0000 Janusz Dobrowolski 
13605 Optimized database indexes.
13606 M       CHANGELOG.txt
13607 M       sql/alter2.3.sql
13608 M       sql/en_US-demo.sql
13609 M       sql/en_US-new.sql
13610
13611 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
13612 Removed invalid constraint on tax_types table.
13613 M       CHANGELOG.txt
13614 M       sql/en_US-new.sql
13615
13616 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
13617 [0000185] Update notification for reorder levels was missing.
13618 M       CHANGELOG.txt
13619 M       inventory/reorder_level.php
13620
13621 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
13622 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13623 M       CHANGELOG.txt
13624
13625 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
13626 Code cleanup.
13627 M       includes/current_user.inc
13628
13629 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
13630 Fixed check for empty POST in check_num()
13631 M       includes/data_checks.inc
13632
13633 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
13634 Fields reset after check failed fixed.
13635 M       inventory/manage/item_codes.php
13636
13637 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
13638 [0000186] Timeout on refres button.
13639 M       sales/allocations/customer_allocate.php
13640
13641 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
13642 Fixed js bug in IE7, some bugfixes and improvements.
13643 M       CHANGELOG.txt
13644
13645 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
13646 Added support for customized doctext.inc/header2.inc
13647 M       reporting/includes/pdf_report.inc
13648 M       reporting/prn_redirect.php
13649
13650 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
13651 Increased number of decimals for tax calculations.
13652 M       taxes/tax_calc.inc
13653
13654 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
13655 Prevented wanings for sqls without 'inactive' field.
13656 M       includes/ui/db_pager_view.inc
13657
13658 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
13659 Small fix in new_doc_date()
13660 M       includes/date_functions.inc
13661
13662 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
13663 Fixed js error in IE7
13664 M       js/inserts.js
13665
13666 2010-01-10 09:59:27 +0000 Joe Hunt 
13667 Rerun
13668 M       admin/fiscalyears.php
13669
13670 2010-01-09 23:23:51 +0000 Joe Hunt 
13671 Rerun
13672 M       admin/fiscalyears.php
13673
13674 2010-01-09 16:43:26 +0000 Joe Hunt 
13675 Bugs in deleting fiscal year. Some transactions weren't deleted.
13676 M       CHANGELOG.txt
13677 M       admin/fiscalyears.php
13678
13679 2010-01-07 23:45:46 +0000 Joe Hunt 
13680 *** empty log message ***
13681 M       reporting/includes/doctext.inc
13682 M       reporting/includes/doctext2.inc
13683
13684 2010-01-07 23:34:15 +0000 Joe Hunt 
13685 Rerun of Remittance
13686 M       purchasing/inquiry/supplier_inquiry.php
13687 M       purchasing/supplier_payment.php
13688 M       reporting/includes/doctext.inc
13689 M       reporting/includes/doctext2.inc
13690 M       reporting/includes/reporting.inc
13691 M       reporting/includes/reports_classes.inc
13692 M       reporting/rep210.php
13693
13694 2010-01-07 15:29:07 +0000 Joe Hunt 
13695 Creating recurrent invoices with date outside fiscal year
13696 M       CHANGELOG.txt
13697 M       sales/create_recurrent_invoices.php
13698
13699 2010-01-07 14:24:55 +0000 Joe Hunt 
13700 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.
13701 M       CHANGELOG.txt
13702 M       purchasing/inquiry/supplier_inquiry.php
13703 M       purchasing/supplier_payment.php
13704 M       reporting/includes/doctext.inc
13705 M       reporting/includes/doctext2.inc
13706 M       reporting/includes/header2.inc
13707 M       reporting/includes/pdf_report.inc
13708 M       reporting/includes/reporting.inc
13709 M       reporting/includes/reports_classes.inc
13710 M       reporting/rep108.php
13711 M       reporting/rep109.php
13712 M       reporting/rep110.php
13713 M       reporting/rep111.php
13714 M       reporting/rep209.php
13715 A       reporting/rep210.php
13716 M       reporting/reports_main.php
13717
13718 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
13719 Small fix in session.inc and extension of reference incrementation algorithm
13720 M       CHANGELOG.txt
13721 M       includes/references.inc
13722 M       includes/session.inc
13723
13724 2010-01-05 14:59:39 +0000 Joe Hunt 
13725 Improved layout on documents.
13726 M       CHANGELOG.txt
13727 M       reporting/includes/doctext.inc
13728 M       reporting/includes/doctext2.inc
13729 M       reporting/includes/header2.inc
13730
13731 2010-01-04 15:43:11 +0000 Joe Hunt 
13732 Making the stretch parameter = 1 on default print pdf all over
13733 M       CHANGELOG.txt
13734 M       reporting/includes/class.pdf.inc
13735 M       reporting/includes/pdf_report.inc
13736
13737 2009-12-30 23:41:36 +0000 Joe Hunt 
13738 When updating tax rate, it didn't show and calculate correct in documents.
13739 M       CHANGELOG.txt
13740 M       taxes/db/tax_groups_db.inc
13741
13742 2009-12-27 14:01:19 +0000 Joe Hunt 
13743 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
13744 M       CHANGELOG.txt
13745 M       gl/includes/db/gl_db_banking.inc
13746 M       gl/manage/bank_accounts.php
13747
13748 2009-12-27 08:44:25 +0000 Joe Hunt 
13749 Minor fix
13750 M       gl/manage/bank_accounts.php
13751
13752 2009-12-27 00:15:20 +0000 Joe Hunt 
13753 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
13754 M       CHANGELOG.txt
13755 M       gl/manage/bank_accounts.php
13756
13757 2009-12-24 13:17:32 +0000 Joe Hunt 
13758 Restore of old sql (didn't get updated correctly)
13759 M       gl/includes/db/gl_db_trans.inc
13760
13761 2009-12-24 11:29:03 +0000 Janusz Dobrowolski 
13762 Merged changes from main trunk 2.2.1-2.2.2
13763 M       CHANGELOG.txt
13764 M       admin/create_coy.php
13765 M       admin/db/maintenance_db.inc
13766 A       admin/system_diagnostics.php
13767 M       applications/setup.php
13768 M       config.default.php
13769 M       gl/gl_bank.php
13770 M       gl/includes/db/gl_db_rates.inc
13771 M       gl/inquiry/journal_inquiry.php
13772 M       includes/current_user.inc
13773 M       includes/date_functions.inc
13774 M       includes/db_pager.inc
13775 M       includes/lang/language.php
13776 M       includes/page/header.inc
13777 M       includes/session.inc
13778 M       includes/ui/allocation_cart.inc
13779 M       includes/ui/ui_lists.inc
13780 M       install/save.php
13781 M       inventory/adjustments.php
13782 M       inventory/transfers.php
13783 M       purchasing/allocations/supplier_allocate.php
13784 M       purchasing/includes/db/supp_trans_db.inc
13785 M       purchasing/includes/ui/po_ui.inc
13786 M       purchasing/po_entry_items.php
13787 M       purchasing/supplier_invoice.php
13788 A       reporting/fonts/courier.php
13789 A       reporting/fonts/symbol.php
13790 A       reporting/fonts/times.php
13791 A       reporting/fonts/timesb.php
13792 A       reporting/fonts/timesbi.php
13793 A       reporting/fonts/timesi.php
13794 A       reporting/fonts/zapfdingbats.php
13795 M       reporting/includes/Workbook.php
13796 M       reporting/includes/class.graphic.inc
13797 M       reporting/includes/class.pdf.inc
13798 M       reporting/includes/doctext.inc
13799 M       reporting/includes/doctext2.inc
13800 M       reporting/includes/excel_report.inc
13801 M       reporting/includes/pdf_report.inc
13802 M       reporting/includes/tcpdf.php
13803 M       reporting/rep108.php
13804 M       reporting/rep109.php
13805 M       reporting/rep111.php
13806 M       sales/allocations/customer_allocate.php
13807 M       sales/customer_delivery.php
13808 M       sales/includes/cart_class.inc
13809 M       sales/includes/sales_db.inc
13810 M       update.html
13811
13812 2009-12-23 23:03:41 +0000 Joe Hunt 
13813  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
13814 M       CHANGELOG.txt
13815 M       gl/inquiry/journal_inquiry.php
13816
13817 2009-12-23 17:07:58 +0000 Joe Hunt 
13818 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
13819 M       CHANGELOG.txt
13820 M       reporting/includes/doctext.inc
13821 M       reporting/includes/doctext2.inc
13822 M       reporting/rep109.php
13823 M       reporting/rep111.php
13824
13825 2009-12-23 16:05:10 +0000 Joe Hunt 
13826 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
13827 M       CHANGELOG.txt
13828 M       admin/db/maintenance_db.inc
13829 M       gl/gl_bank.php
13830 M       includes/db_pager.inc
13831 M       includes/lang/language.php
13832 M       includes/page/header.inc
13833 M       includes/session.inc
13834 M       install/save.php
13835 M       inventory/adjustments.php
13836 M       inventory/transfers.php
13837 M       purchasing/allocations/supplier_allocate.php
13838 M       purchasing/includes/ui/po_ui.inc
13839 M       purchasing/supplier_invoice.php
13840 M       reporting/includes/Workbook.php
13841 M       reporting/includes/class.graphic.inc
13842 M       reporting/includes/tcpdf.php
13843 M       sales/allocations/customer_allocate.php
13844
13845 2009-12-23 10:50:10 +0000 Joe Hunt 
13846 Release 2.2.2
13847 M       CHANGELOG.txt
13848 M       config.default.php
13849 M       update.html
13850
13851 2009-12-22 16:56:37 +0000 Joe Hunt 
13852 Some additional changes in pdf_report.inc for supporting report extensions.
13853 M       CHANGELOG.txt
13854 M       reporting/includes/excel_report.inc
13855 M       reporting/includes/pdf_report.inc
13856
13857 2009-12-21 23:36:30 +0000 Joe Hunt 
13858 Some additional changes in pdf_report.inc for supporting report extensions.
13859 M       CHANGELOG.txt
13860 M       reporting/includes/pdf_report.inc
13861
13862 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
13863 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
13864 M       CHANGELOG.txt
13865
13866 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
13867 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
13868 M       sales/includes/cart_class.inc
13869 M       sales/includes/sales_db.inc
13870
13871 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
13872 Fixed quantity columns descriptions in delivery note edition.
13873 M       sales/customer_delivery.php
13874
13875 2009-12-20 23:36:54 +0000 Joe Hunt 
13876 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
13877 M       CHANGELOG.txt
13878 M       includes/current_user.inc
13879 M       reporting/includes/pdf_report.inc
13880
13881 2009-12-18 15:35:26 +0000 Joe Hunt 
13882 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.
13883 M       CHANGELOG.txt
13884 M       purchasing/po_entry_items.php
13885
13886 2009-12-12 15:32:21 +0000 Joe Hunt 
13887 Implemented search on categories as well in sales_items_list...
13888 M       CHANGELOG.txt
13889 M       includes/ui/ui_lists.inc
13890
13891 2009-12-10 09:46:22 +0000 Joe Hunt 
13892 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
13893 M       CHANGELOG.txt
13894 M       gl/includes/db/gl_db_bank_accounts.inc
13895 M       gl/includes/ui/gl_journal_ui.inc
13896 M       gl/manage/gl_quick_entries.php
13897 M       includes/ui/ui_view.inc
13898 M       sql/alter2.3.sql
13899 M       sql/en_US-demo.sql
13900 M       sql/en_US-new.sql
13901
13902 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
13903 Added new System Diagnostics page
13904 M       CHANGELOG.txt
13905 A       admin/system_diagnostics.php
13906 M       applications/setup.php
13907
13908 2009-12-08 20:09:23 +0000 Joe Hunt 
13909 Extended the Report Engine to better support own reports
13910 M       CHANGELOG.txt
13911 A       reporting/fonts/courier.php
13912 A       reporting/fonts/symbol.php
13913 A       reporting/fonts/times.php
13914 A       reporting/fonts/timesb.php
13915 A       reporting/fonts/timesbi.php
13916 A       reporting/fonts/timesi.php
13917 A       reporting/fonts/zapfdingbats.php
13918 M       reporting/includes/class.pdf.inc
13919 M       reporting/includes/excel_report.inc
13920 M       reporting/includes/pdf_report.inc
13921 M       reporting/includes/tcpdf.php
13922
13923 2009-12-07 13:59:19 +0000 Joe Hunt 
13924 Providing use of alternative providers for exchange rates.
13925 M       CHANGELOG.txt
13926 M       gl/includes/db/gl_db_rates.inc
13927
13928 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
13929 Additional ptrefixcheck on company creation, safer company removal sequence.
13930 M       CHANGELOG.txt
13931 M       admin/create_coy.php
13932 M       admin/db/maintenance_db.inc
13933
13934 2009-12-05 09:27:17 +0000 Joe Hunt 
13935 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
13936 M       CHANGELOG.txt
13937 M       includes/ui/allocation_cart.inc
13938 M       reporting/includes/header2.inc
13939 M       reporting/includes/reports_classes.inc
13940 M       sales/create_recurrent_invoices.php
13941 M       sales/customer_payments.php
13942 M       sales/includes/db/branches_db.inc
13943 M       sales/includes/db/cust_trans_db.inc
13944 M       sales/includes/db/custalloc_db.inc
13945 M       sales/includes/db/customers_db.inc
13946 A       sales/includes/db/recurrent_invoices_db.inc
13947 A       sales/includes/db/sales_groups_db.inc
13948 M       sales/includes/db/sales_order_db.inc
13949 M       sales/includes/sales_db.inc
13950 M       sales/inquiry/customer_allocation_inquiry.php
13951 M       sales/inquiry/customer_inquiry.php
13952 M       sales/inquiry/sales_deliveries_view.php
13953 M       sales/inquiry/sales_orders_view.php
13954 M       sales/manage/credit_status.php
13955 M       sales/manage/customer_branches.php
13956 M       sales/manage/customers.php
13957 M       sales/manage/recurrent_invoices.php
13958 M       sales/manage/sales_areas.php
13959 M       sales/manage/sales_groups.php
13960 M       sales/manage/sales_people.php
13961 M       sales/manage/sales_points.php
13962 M       sales/manage/sales_types.php
13963 M       sales/view/view_sales_order.php
13964 M       taxes/db/tax_types_db.inc
13965 M       taxes/item_tax_types.php
13966 M       taxes/tax_calc.inc
13967 M       taxes/tax_groups.php
13968 M       taxes/tax_types.php
13969
13970 2009-12-04 23:31:58 +0000 Janusz Dobrowolski 
13971 Upgrade to 2.3 skeleton files added, added key on comments table.
13972 M       CHANGELOG.txt
13973
13974 2009-12-04 23:31:13 +0000 Janusz Dobrowolski 
13975 Added key on comments table for better performance.
13976 M       sql/en_US-demo.sql
13977 M       sql/en_US-new.sql
13978
13979 2009-12-04 23:30:33 +0000 Janusz Dobrowolski 
13980 Upgrade skeleton files for 2.3 release.
13981 A       sql/alter2.3.php
13982 A       sql/alter2.3.sql
13983
13984 2009-12-04 22:54:20 +0000 Joe Hunt 
13985 Better date2sql in date_functions.inc
13986 M       CHANGELOG.txt
13987 M       includes/date_functions.inc
13988
13989 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
13990 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
13991 M       CHANGELOG.txt
13992 M       sales/includes/cart_class.inc
13993
13994 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
13995 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
13996 M       CHANGELOG.txt
13997 M       includes/ui/allocation_cart.inc
13998
13999 2009-12-04 08:59:55 +0000 Joe Hunt 
14000 Print Statement prints balances in wrong place.
14001 M       CHANGELOG.txt
14002 M       reporting/rep108.php
14003
14004 2009-12-04 00:39:54 +0000 Joe Hunt 
14005 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
14006 M       CHANGELOG.txt
14007 M       includes/db/manufacturing_db.inc
14008 M       manufacturing/includes/db/work_orders_db.inc
14009 M       manufacturing/inquiry/where_used_inquiry.php
14010 M       manufacturing/manage/bom_edit.php
14011 M       manufacturing/manage/work_centres.php
14012 M       manufacturing/search_work_orders.php
14013 M       manufacturing/work_order_costs.php
14014 M       purchasing/includes/db/invoice_db.inc
14015 M       purchasing/includes/db/po_db.inc
14016 M       purchasing/includes/db/supp_trans_db.inc
14017 M       purchasing/includes/db/suppalloc_db.inc
14018 M       purchasing/includes/db/suppliers_db.inc
14019 M       purchasing/inquiry/po_search.php
14020 M       purchasing/inquiry/po_search_completed.php
14021 M       purchasing/inquiry/supplier_allocation_inquiry.php
14022 M       purchasing/inquiry/supplier_inquiry.php
14023 M       purchasing/manage/suppliers.php
14024 M       purchasing/po_entry_items.php
14025 M       purchasing/po_receive_items.php
14026 M       purchasing/supplier_credit.php
14027 M       purchasing/supplier_invoice.php
14028
14029 2009-12-03 23:20:08 +0000 Joe Hunt 
14030 New file
14031 A       inventory/includes/db/items_purchases_db.inc
14032
14033 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
14034 Fixed bug [0000179] (data error in supplier allocations)
14035 M       CHANGELOG.txt
14036 M       includes/ui/allocation_cart.inc
14037 M       purchasing/includes/db/supp_trans_db.inc
14038
14039 2009-12-02 23:46:11 +0000 Joe Hunt 
14040 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
14041 M       CHANGELOG.txt
14042 M       admin/db/company_db.inc
14043 M       admin/db/printers_db.inc
14044 M       admin/db/shipping_db.inc
14045 M       admin/payment_terms.php
14046 M       admin/print_profiles.php
14047 M       admin/printers.php
14048 M       admin/shipping_companies.php
14049 M       dimensions/includes/dimensions_db.inc
14050 M       gl/includes/db/gl_db_account_types.inc
14051 M       gl/includes/db/gl_db_accounts.inc
14052 M       gl/includes/db/gl_db_bank_accounts.inc
14053 M       gl/includes/db/gl_db_currencies.inc
14054 M       gl/manage/bank_accounts.php
14055 M       gl/manage/currencies.php
14056 M       gl/manage/gl_account_classes.php
14057 M       gl/manage/gl_account_types.php
14058 M       gl/manage/gl_accounts.php
14059 M       inventory/includes/db/items_category_db.inc
14060 M       inventory/includes/db/items_db.inc
14061 M       inventory/includes/db/items_locations_db.inc
14062 M       inventory/includes/db/movement_types_db.inc
14063 M       inventory/includes/inventory_db.inc
14064 M       inventory/inquiry/stock_movements.php
14065 M       inventory/manage/item_categories.php
14066 M       inventory/manage/items.php
14067 M       inventory/manage/locations.php
14068 M       inventory/manage/movement_types.php
14069 M       inventory/purchasing_data.php
14070
14071 2009-12-02 20:16:39 +0000 Janusz Dobrowolski 
14072 Merged changes from main branch up to release 2.2.1
14073 M       CHANGELOG.txt
14074 M       admin/backups.php
14075 M       admin/company_preferences.php
14076 M       admin/db/maintenance_db.inc
14077 M       admin/display_prefs.php
14078 M       config.default.php
14079 M       gl/gl_bank.php
14080 M       includes/current_user.inc
14081 M       includes/errors.inc
14082 M       includes/lang/language.php
14083 M       includes/main.inc
14084 M       includes/session.inc
14085 M       includes/systypes.inc
14086 M       includes/ui/allocation_cart.inc
14087 M       install/save.php
14088 M       lang/en_US/LC_MESSAGES/en_US.mo
14089 M       lang/new_language_template/LC_MESSAGES/empty.po
14090 M       purchasing/includes/db/supp_trans_db.inc
14091 M       purchasing/includes/ui/po_ui.inc
14092 M       reporting/includes/header2.inc
14093 M       sql/en_US-demo.sql
14094
14095 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
14096 Fixed view/download backup
14097 M       CHANGELOG.txt
14098 M       admin/backups.php
14099
14100 2009-12-02 16:29:56 +0000 Joe Hunt 
14101 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
14102 M       CHANGELOG.txt
14103 M       admin/backups.php
14104
14105 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
14106 Display settings restored on every login in demo mode.
14107 M       CHANGELOG.txt
14108 M       admin/display_prefs.php
14109 M       includes/current_user.inc
14110
14111 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
14112 Redone fix in dupliate data error handling.
14113 M       CHANGELOG.txt
14114 M       includes/errors.inc
14115
14116 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
14117 Fixed db_export against eventual strict mode problems.
14118 M       CHANGELOG.txt
14119
14120 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
14121 Fixed db_export to properly store null default values
14122 M       admin/db/maintenance_db.inc
14123
14124 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
14125 More strict mode fixes.
14126 M       sql/en_US-demo.sql
14127
14128 2009-12-02 00:17:30 +0000 Joe Hunt 
14129 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
14130 M       CHANGELOG.txt
14131 M       gl/manage/gl_accounts.php
14132 M       includes/systypes.inc
14133
14134 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
14135 Next transaction number retrieved from transaction table instead of sys_types
14136 M       CHANGELOG.txt
14137 M       includes/systypes.inc
14138
14139 2009-12-01 16:55:24 +0000 Joe Hunt 
14140 Moved all SQL statements from PHP files into relevant *_db.inc files.   included gl folder
14141 M       CHANGELOG.txt
14142 M       dimensions/includes/dimensions_db.inc
14143 M       dimensions/includes/dimensions_ui.inc
14144 M       dimensions/inquiry/search_dimensions.php
14145 M       gl/bank_account_reconcile.php
14146 M       gl/gl_budget.php
14147 M       gl/includes/db/gl_db_account_types.inc
14148 M       gl/includes/db/gl_db_accounts.inc
14149 M       gl/includes/db/gl_db_bank_accounts.inc
14150 M       gl/includes/db/gl_db_bank_trans.inc
14151 M       gl/includes/db/gl_db_currencies.inc
14152 M       gl/includes/db/gl_db_rates.inc
14153 M       gl/includes/db/gl_db_trans.inc
14154 M       gl/inquiry/bank_inquiry.php
14155 M       gl/inquiry/journal_inquiry.php
14156 M       gl/manage/bank_accounts.php
14157 M       gl/manage/currencies.php
14158 M       gl/manage/exchange_rates.php
14159 M       gl/manage/gl_account_classes.php
14160 M       gl/manage/gl_account_types.php
14161 M       gl/manage/gl_accounts.php
14162 M       gl/view/gl_trans_view.php
14163
14164 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
14165 Fixed path_to_root in display_error()
14166 M       install/save.php
14167
14168 2009-12-01 15:43:55 +0000 Joe Hunt 
14169 Another session destroy but beter
14170 M       install/save.php
14171
14172 2009-12-01 12:35:50 +0000 Joe Hunt 
14173 session destroy
14174 M       install/save.php
14175
14176 2009-12-01 09:44:07 +0000 Joe Hunt 
14177 Release 2.2.1
14178 M       CHANGELOG.txt
14179 M       config.default.php
14180 M       lang/en_US/LC_MESSAGES/en_US.mo
14181 M       lang/new_language_template/LC_MESSAGES/empty.po
14182
14183 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
14184 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
14185 M       CHANGELOG.txt
14186
14187 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
14188 Fixed error handling (removal of config.php after error).
14189 M       install/save.php
14190
14191 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
14192 Display sql in debug mode after duplicate data error.
14193 M       includes/errors.inc
14194
14195 2009-11-30 09:02:32 +0000 Joe Hunt 
14196 Moved all SQL statements from PHP files into relevant *_db.inc files.
14197 M       admin/attachments.php
14198 M       admin/create_coy.php
14199 A       admin/db/attachments_db.inc
14200 M       admin/db/company_db.inc
14201 A       admin/db/fiscalyears_db.inc
14202 M       admin/db/maintenance_db.inc
14203 M       admin/db/printers_db.inc
14204 A       admin/db/shipping_db.inc
14205 A       admin/db/transactions_db.inc
14206 M       admin/fiscalyears.php
14207 M       admin/gl_setup.php
14208 M       admin/payment_terms.php
14209 M       admin/printers.php
14210 M       admin/shipping_companies.php
14211 M       admin/view_print_transaction.php
14212 M       includes/date_functions.inc
14213 M       lang/en_US/LC_MESSAGES/en_US.mo
14214 M       reporting/includes/excel_report.inc
14215 M       reporting/includes/pdf_report.inc
14216
14217 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
14218 Fixed and optimized language support.
14219 M       CHANGELOG.txt
14220
14221 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
14222 Optimized language handling (removed sparse session language table)
14223 M       includes/lang/language.php
14224 M       includes/session.inc
14225
14226 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
14227 Array helpers moved from main.,inc. Added array_search_value and array_search_key
14228 M       includes/current_user.inc
14229
14230 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
14231 Array helpers moved to current_user.inc
14232 M       includes/main.inc
14233
14234 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
14235 Fixed language change bug in display prefferences.
14236 M       CHANGELOG.txt
14237 M       includes/lang/language.php
14238
14239 2009-11-28 08:41:15 +0000 Joe Hunt 
14240 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
14241 M       CHANGELOG.txt
14242 M       purchasing/includes/ui/po_ui.inc
14243
14244 2009-11-26 22:34:36 +0000 Joe Hunt 
14245 Minor fix 2
14246 M       reporting/includes/header2.inc
14247
14248 2009-11-26 22:30:41 +0000 Joe Hunt 
14249 Minor fix
14250 M       reporting/includes/header2.inc
14251
14252 2009-11-26 21:17:42 +0000 Joe Hunt 
14253 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.
14254 M       CHANGELOG.txt
14255 M       admin/company_preferences.php
14256 M       reporting/includes/header2.inc
14257
14258 2009-11-25 16:20:07 +0000 Joe Hunt 
14259 Fixed so total amount cannot be 0 in Bank Payments/Deposits
14260 M       CHANGELOG.txt
14261 M       gl/gl_bank.php
14262
14263 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
14264 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
14265 M       CHANGELOG.txt
14266 M       includes/ui/allocation_cart.inc
14267
14268 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
14269 Fixed type constant usage.
14270 M       purchasing/includes/db/supp_trans_db.inc
14271
14272 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
14273 New/obsolete files update on 2.2
14274 A       access/timeout.php
14275 A       admin/db/security_db.inc
14276 A       admin/db/tags_db.inc
14277 A       admin/security_roles.php
14278 A       admin/tags.php
14279 R075    config.php      config.default.php
14280 D       config_db.php
14281 A       doc/2.2_Beta.txt
14282 A       doc/access_levels.txt
14283 A       doc/calculate_price.txt
14284 A       doc/sales_quotations.txt
14285 A       gl/inquiry/journal_inquiry.php
14286 A       includes/access_levels.inc
14287 A       includes/db/audit_trail_db.inc
14288 D       includes/reserved.inc
14289 D       installed_extensions.php
14290 A       js/payalloc.js
14291 D       lang/installed_languages.inc
14292 D       modules/installed_modules.php
14293 A       reporting/rep111.php
14294 A       reporting/rep305.php
14295 A       reporting/rep409.php
14296 A       reporting/rep710.php
14297 A       sql/alter2.2.php
14298 A       sql/alter2.2.sql
14299 A       sql/alter2.2rc.sql
14300 A       themes/aqua/images/escape.png
14301 A       themes/cool/images/escape.png
14302
14303 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
14304 Update from usntable branch.
14305 M       .htaccess
14306 M       CHANGELOG.txt
14307 M       access/login.php
14308 M       access/logout.php
14309 M       admin/attachments.php
14310 M       admin/backups.php
14311 M       admin/change_current_user_password.php
14312 M       admin/company_preferences.php
14313 M       admin/create_coy.php
14314 M       admin/db/company_db.inc
14315 M       admin/db/maintenance_db.inc
14316 M       admin/db/printers_db.inc
14317 M       admin/db/users_db.inc
14318 M       admin/db/voiding_db.inc
14319 M       admin/display_prefs.php
14320 M       admin/fiscalyears.php
14321 M       admin/forms_setup.php
14322 M       admin/gl_setup.php
14323 M       admin/inst_lang.php
14324 M       admin/inst_module.php
14325 M       admin/inst_upgrade.php
14326 M       admin/payment_terms.php
14327 M       admin/print_profiles.php
14328 M       admin/printers.php
14329 M       admin/shipping_companies.php
14330 M       admin/users.php
14331 M       admin/view_print_transaction.php
14332 M       admin/void_transaction.php
14333 M       applications/application.php
14334 M       applications/customers.php
14335 M       applications/dimensions.php
14336 M       applications/generalledger.php
14337 M       applications/inventory.php
14338 M       applications/manufacturing.php
14339 M       applications/setup.php
14340 M       applications/suppliers.php
14341 M       dimensions/dimension_entry.php
14342 M       dimensions/includes/dimensions_db.inc
14343 M       dimensions/inquiry/search_dimensions.php
14344 M       dimensions/view/view_dimension.php
14345 M       doc/2.1_Beta.txt
14346 M       doc/attachments.txt
14347 M       doc/dim_on_invoice.txt
14348 M       doc/extensions.txt
14349 M       doc/quick_entries.txt
14350 M       doc/recurrent_invoice.txt
14351 M       frontaccounting.php
14352 M       gl/bank_account_reconcile.php
14353 M       gl/bank_transfer.php
14354 M       gl/gl_bank.php
14355 M       gl/gl_budget.php
14356 M       gl/gl_journal.php
14357 M       gl/includes/db/gl_db_account_types.inc
14358 M       gl/includes/db/gl_db_accounts.inc
14359 M       gl/includes/db/gl_db_bank_accounts.inc
14360 M       gl/includes/db/gl_db_banking.inc
14361 M       gl/includes/db/gl_db_currencies.inc
14362 M       gl/includes/db/gl_db_rates.inc
14363 M       gl/includes/db/gl_db_trans.inc
14364 M       gl/includes/ui/gl_bank_ui.inc
14365 M       gl/includes/ui/gl_journal_ui.inc
14366 M       gl/inquiry/bank_inquiry.php
14367 M       gl/inquiry/gl_account_inquiry.php
14368 M       gl/inquiry/gl_trial_balance.php
14369 M       gl/inquiry/tax_inquiry.php
14370 M       gl/manage/bank_accounts.php
14371 M       gl/manage/currencies.php
14372 M       gl/manage/exchange_rates.php
14373 M       gl/manage/gl_account_classes.php
14374 M       gl/manage/gl_account_types.php
14375 M       gl/manage/gl_accounts.php
14376 M       gl/manage/gl_quick_entries.php
14377 M       gl/view/bank_transfer_view.php
14378 M       gl/view/gl_deposit_view.php
14379 M       gl/view/gl_payment_view.php
14380 M       gl/view/gl_trans_view.php
14381 M       includes/JsHttpRequest.php
14382 M       includes/banking.inc
14383 M       includes/current_user.inc
14384 M       includes/data_checks.inc
14385 M       includes/date_functions.inc
14386 M       includes/db/comments_db.inc
14387 M       includes/db/connect_db.inc
14388 M       includes/db/inventory_db.inc
14389 M       includes/db/manufacturing_db.inc
14390 M       includes/db/references_db.inc
14391 M       includes/db/sql_functions.inc
14392 M       includes/db_pager.inc
14393 M       includes/errors.inc
14394 M       includes/lang/gettext.php
14395 M       includes/lang/language.php
14396 M       includes/main.inc
14397 M       includes/page/footer.inc
14398 M       includes/page/header.inc
14399 M       includes/prefs/sysprefs.inc
14400 M       includes/prefs/userprefs.inc
14401 M       includes/references.inc
14402 M       includes/session.inc
14403 M       includes/systypes.inc
14404 M       includes/types.inc
14405 M       includes/ui/allocation_cart.inc
14406 M       includes/ui/db_pager_view.inc
14407 M       includes/ui/items_cart.inc
14408 M       includes/ui/ui_controls.inc
14409 M       includes/ui/ui_globals.inc
14410 M       includes/ui/ui_input.inc
14411 M       includes/ui/ui_lists.inc
14412 M       includes/ui/ui_view.inc
14413 M       index.php
14414 M       install.html
14415 M       install/index.php
14416 M       install/save.php
14417 M       inventory/adjustments.php
14418 M       inventory/cost_update.php
14419 M       inventory/includes/db/items_adjust_db.inc
14420 M       inventory/includes/db/items_category_db.inc
14421 M       inventory/includes/db/items_db.inc
14422 M       inventory/includes/db/items_locations_db.inc
14423 M       inventory/includes/db/items_trans_db.inc
14424 M       inventory/includes/db/items_transfer_db.inc
14425 M       inventory/includes/db/items_units_db.inc
14426 M       inventory/includes/db/movement_types_db.inc
14427 M       inventory/includes/item_adjustments_ui.inc
14428 M       inventory/includes/stock_transfers_ui.inc
14429 M       inventory/inquiry/stock_movements.php
14430 M       inventory/inquiry/stock_status.php
14431 M       inventory/manage/item_categories.php
14432 M       inventory/manage/item_codes.php
14433 M       inventory/manage/item_units.php
14434 M       inventory/manage/items.php
14435 M       inventory/manage/locations.php
14436 M       inventory/manage/movement_types.php
14437 M       inventory/manage/sales_kits.php
14438 M       inventory/prices.php
14439 M       inventory/purchasing_data.php
14440 M       inventory/reorder_level.php
14441 M       inventory/transfers.php
14442 M       inventory/view/view_adjustment.php
14443 M       inventory/view/view_transfer.php
14444 M       js/inserts.js
14445 M       js/utils.js
14446 M       lang/en_US/LC_MESSAGES/en_US.mo
14447 M       lang/new_language_template/LC_MESSAGES/empty.po
14448 M       manufacturing/includes/db/work_centres_db.inc
14449 M       manufacturing/includes/db/work_order_issues_db.inc
14450 M       manufacturing/includes/db/work_order_produce_items_db.inc
14451 M       manufacturing/includes/db/work_orders_db.inc
14452 M       manufacturing/includes/db/work_orders_quick_db.inc
14453 M       manufacturing/includes/manufacturing_ui.inc
14454 M       manufacturing/includes/work_order_issue_ui.inc
14455 M       manufacturing/inquiry/bom_cost_inquiry.php
14456 M       manufacturing/inquiry/where_used_inquiry.php
14457 M       manufacturing/manage/bom_edit.php
14458 M       manufacturing/manage/work_centres.php
14459 M       manufacturing/search_work_orders.php
14460 M       manufacturing/view/wo_issue_view.php
14461 M       manufacturing/view/wo_production_view.php
14462 M       manufacturing/view/work_order_view.php
14463 M       manufacturing/work_order_add_finished.php
14464 M       manufacturing/work_order_costs.php
14465 M       manufacturing/work_order_entry.php
14466 M       manufacturing/work_order_issue.php
14467 M       manufacturing/work_order_release.php
14468 M       purchasing/allocations/supplier_allocate.php
14469 M       purchasing/allocations/supplier_allocation_main.php
14470 M       purchasing/includes/db/grn_db.inc
14471 M       purchasing/includes/db/invoice_db.inc
14472 M       purchasing/includes/db/po_db.inc
14473 M       purchasing/includes/db/supp_payment_db.inc
14474 M       purchasing/includes/db/supp_trans_db.inc
14475 M       purchasing/includes/db/suppalloc_db.inc
14476 M       purchasing/includes/db/suppliers_db.inc
14477 M       purchasing/includes/purchasing_db.inc
14478 M       purchasing/includes/ui/grn_ui.inc
14479 M       purchasing/includes/ui/invoice_ui.inc
14480 M       purchasing/includes/ui/po_ui.inc
14481 M       purchasing/inquiry/po_search.php
14482 M       purchasing/inquiry/po_search_completed.php
14483 M       purchasing/inquiry/supplier_allocation_inquiry.php
14484 M       purchasing/inquiry/supplier_inquiry.php
14485 M       purchasing/manage/suppliers.php
14486 M       purchasing/po_entry_items.php
14487 M       purchasing/po_receive_items.php
14488 M       purchasing/supplier_credit.php
14489 M       purchasing/supplier_invoice.php
14490 M       purchasing/supplier_payment.php
14491 M       purchasing/view/view_grn.php
14492 M       purchasing/view/view_po.php
14493 M       purchasing/view/view_supp_credit.php
14494 M       purchasing/view/view_supp_invoice.php
14495 M       purchasing/view/view_supp_payment.php
14496 M       reporting/includes/class.graphic.inc
14497 M       reporting/includes/doctext.inc
14498 M       reporting/includes/doctext2.inc
14499 M       reporting/includes/excel_report.inc
14500 M       reporting/includes/header2.inc
14501 M       reporting/includes/pdf_report.inc
14502 M       reporting/includes/reporting.inc
14503 M       reporting/includes/reports_classes.inc
14504 M       reporting/prn_redirect.php
14505 M       reporting/rep101.php
14506 M       reporting/rep102.php
14507 M       reporting/rep103.php
14508 M       reporting/rep104.php
14509 M       reporting/rep105.php
14510 M       reporting/rep106.php
14511 M       reporting/rep107.php
14512 M       reporting/rep108.php
14513 M       reporting/rep109.php
14514 M       reporting/rep110.php
14515 M       reporting/rep201.php
14516 M       reporting/rep202.php
14517 M       reporting/rep203.php
14518 M       reporting/rep204.php
14519 M       reporting/rep209.php
14520 M       reporting/rep301.php
14521 M       reporting/rep302.php
14522 M       reporting/rep303.php
14523 M       reporting/rep304.php
14524 M       reporting/rep401.php
14525 M       reporting/rep501.php
14526 M       reporting/rep601.php
14527 M       reporting/rep701.php
14528 M       reporting/rep702.php
14529 M       reporting/rep704.php
14530 M       reporting/rep705.php
14531 M       reporting/rep706.php
14532 M       reporting/rep707.php
14533 M       reporting/rep708.php
14534 M       reporting/rep709.php
14535 M       reporting/reports_main.php
14536 M       sales/allocations/customer_allocate.php
14537 M       sales/allocations/customer_allocation_main.php
14538 M       sales/create_recurrent_invoices.php
14539 M       sales/credit_note_entry.php
14540 M       sales/customer_credit_invoice.php
14541 M       sales/customer_delivery.php
14542 M       sales/customer_invoice.php
14543 M       sales/customer_payments.php
14544 M       sales/includes/cart_class.inc
14545 M       sales/includes/db/credit_status_db.inc
14546 M       sales/includes/db/cust_trans_db.inc
14547 M       sales/includes/db/custalloc_db.inc
14548 M       sales/includes/db/payment_db.inc
14549 M       sales/includes/db/sales_credit_db.inc
14550 M       sales/includes/db/sales_delivery_db.inc
14551 M       sales/includes/db/sales_invoice_db.inc
14552 M       sales/includes/db/sales_order_db.inc
14553 M       sales/includes/db/sales_points_db.inc
14554 M       sales/includes/db/sales_types_db.inc
14555 M       sales/includes/sales_db.inc
14556 M       sales/includes/ui/sales_credit_ui.inc
14557 M       sales/includes/ui/sales_order_ui.inc
14558 M       sales/inquiry/customer_allocation_inquiry.php
14559 M       sales/inquiry/customer_inquiry.php
14560 M       sales/inquiry/sales_deliveries_view.php
14561 M       sales/inquiry/sales_orders_view.php
14562 M       sales/manage/credit_status.php
14563 M       sales/manage/customer_branches.php
14564 M       sales/manage/customers.php
14565 M       sales/manage/recurrent_invoices.php
14566 M       sales/manage/sales_areas.php
14567 M       sales/manage/sales_groups.php
14568 M       sales/manage/sales_people.php
14569 M       sales/manage/sales_points.php
14570 M       sales/manage/sales_types.php
14571 M       sales/sales_order_entry.php
14572 M       sales/view/view_credit.php
14573 M       sales/view/view_dispatch.php
14574 M       sales/view/view_invoice.php
14575 M       sales/view/view_receipt.php
14576 M       sales/view/view_sales_order.php
14577 M       sql/alter2.1.php
14578 M       sql/en_US-demo.sql
14579 M       sql/en_US-new.sql
14580 M       taxes/db/tax_groups_db.inc
14581 M       taxes/db/tax_types_db.inc
14582 M       taxes/item_tax_types.php
14583 M       taxes/tax_groups.php
14584 M       taxes/tax_types.php
14585 M       themes/aqua/default.css
14586 M       themes/aqua/renderer.php
14587 M       themes/cool/default.css
14588 M       themes/cool/renderer.php
14589 M       themes/default/default.css
14590 M       themes/default/images/escape.png
14591 M       themes/default/login.css
14592 M       themes/default/renderer.php
14593 M       update.html
14594
14595 2009-11-18 13:08:59 +0000 Janusz Dobrowolski 
14596 Fixed side bug after last sql update.
14597 M       CHANGELOG.txt
14598 M       gl/bank_account_reconcile.php
14599
14600 2009-11-18 09:54:04 +0000 Joe Hunt 
14601 Allow null references in trans to show up in gl_trans_view
14602 M       CHANGELOG.txt
14603 M       gl/view/gl_trans_view.php
14604
14605 2009-11-18 07:53:51 +0000 Joe Hunt 
14606 Release 2.2
14607 M       CHANGELOG.txt
14608 M       config.default.php
14609
14610 2009-11-17 22:34:39 +0000 Joe Hunt 
14611 Changed rep705 to show fiscal year instead of year
14612 M       CHANGELOG.txt
14613 M       lang/new_language_template/LC_MESSAGES/empty.po
14614 M       reporting/includes/reports_classes.inc
14615 M       reporting/rep705.php
14616 M       update.html
14617
14618 2009-11-17 21:09:54 +0000 Joe Hunt 
14619 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.
14620 M       CHANGELOG.txt
14621 M       gl/includes/db/gl_db_trans.inc
14622 M       gl/inquiry/journal_inquiry.php
14623 M       reporting/includes/header2.inc
14624 M       reporting/includes/pdf_report.inc
14625
14626 2009-11-15 22:07:14 +0000 Janusz Dobrowolski 
14627 Variable ctrl_handlers moved to BoxReports.
14628 M       reporting/includes/reports_classes.inc
14629
14630 2009-11-15 21:00:09 +0000 Janusz Dobrowolski 
14631 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14632 M       CHANGELOG.txt
14633
14634 2009-11-15 20:58:54 +0000 Janusz Dobrowolski 
14635 All *_list() functions now does not display html directly - added echo when needed.
14636 M       admin/backups.php
14637 M       admin/inst_module.php
14638 M       admin/print_profiles.php
14639 M       gl/includes/ui/gl_bank_ui.inc
14640 M       gl/includes/ui/gl_journal_ui.inc
14641 M       gl/manage/exchange_rates.php
14642 M       includes/ui/ui_input.inc
14643 M       inventory/cost_update.php
14644 M       inventory/inquiry/stock_status.php
14645 M       inventory/manage/item_codes.php
14646 M       inventory/manage/items.php
14647 M       inventory/manage/sales_kits.php
14648 M       inventory/prices.php
14649 M       inventory/purchasing_data.php
14650 M       inventory/reorder_level.php
14651 M       manufacturing/inquiry/where_used_inquiry.php
14652 M       manufacturing/manage/bom_edit.php
14653 M       purchasing/allocations/supplier_allocation_main.php
14654 M       purchasing/includes/ui/invoice_ui.inc
14655 M       purchasing/includes/ui/po_ui.inc
14656 M       sales/allocations/customer_allocation_main.php
14657 M       sales/manage/customer_branches.php
14658
14659 2009-11-15 20:55:06 +0000 Janusz Dobrowolski 
14660 Adde integration of custom/extended reports; optimizations.
14661 M       reporting/includes/reports_classes.inc
14662 M       reporting/prn_redirect.php
14663 M       reporting/reports_main.php
14664
14665 2009-11-15 20:53:57 +0000 Janusz Dobrowolski 
14666 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
14667 M       includes/ui/ui_lists.inc
14668
14669 2009-11-13 15:50:27 +0000 Joe Hunt 
14670 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
14671 M       CHANGELOG.txt
14672 M       gl/gl_bank.php
14673 M       gl/gl_journal.php
14674 M       gl/includes/db/gl_db_trans.inc
14675 M       gl/includes/ui/gl_bank_ui.inc
14676 M       gl/includes/ui/gl_journal_ui.inc
14677 M       includes/ui/items_cart.inc
14678
14679 2009-11-13 13:45:21 +0000 Joe Hunt 
14680 Cleaning CHANGELOG.txt and small fix in references.inc
14681 M       CHANGELOG.txt
14682 M       includes/references.inc
14683
14684 2009-11-12 21:11:21 +0000 Joe Hunt 
14685 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
14686 M       CHANGELOG.txt
14687 M       gl/gl_journal.php
14688 M       gl/includes/db/gl_db_trans.inc
14689 M       gl/includes/ui/gl_journal_ui.inc
14690 M       gl/view/gl_trans_view.php
14691 M       includes/db/references_db.inc
14692 M       includes/references.inc
14693
14694 2009-11-12 20:33:20 +0000 Janusz Dobrowolski 
14695 Fixed maksimum length of memo for gl postings in entry forms.
14696 M       CHANGELOG.txt
14697 M       gl/includes/ui/gl_bank_ui.inc
14698 M       gl/includes/ui/gl_journal_ui.inc
14699
14700 2009-11-12 10:36:27 +0000 Janusz Dobrowolski 
14701 Added amount range in gl inquires.
14702 M       CHANGELOG.txt
14703 M       gl/includes/db/gl_db_trans.inc
14704 M       gl/inquiry/gl_account_inquiry.php
14705
14706 2009-11-12 10:35:26 +0000 Janusz Dobrowolski 
14707 Fixed typo
14708 M       doc/access_levels.txt
14709
14710 2009-11-12 10:35:03 +0000 Janusz Dobrowolski 
14711 Changed menu option text for GL inquiry.
14712 M       applications/generalledger.php
14713
14714 2009-11-12 10:29:43 +0000 Joe Hunt 
14715 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
14716 M       CHANGELOG.txt
14717 M       gl/inquiry/journal_inquiry.php
14718
14719 2009-11-10 22:58:30 +0000 Joe Hunt 
14720 type warning in dimension tags
14721 M       CHANGELOG.txt
14722 M       admin/tags.php
14723
14724 2009-11-10 22:02:15 +0000 Janusz Dobrowolski 
14725 Fixed value for SA_SUPPBULKREP access area.
14726 M       CHANGELOG.txt
14727 M       includes/access_levels.inc
14728 M       sql/en_US-demo.sql
14729 M       sql/en_US-new.sql
14730
14731 2009-11-10 00:23:28 +0000 Joe Hunt 
14732 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
14733 M       CHANGELOG.txt
14734 M       gl/includes/ui/gl_bank_ui.inc
14735 M       gl/manage/gl_quick_entries.php
14736
14737 2009-11-09 11:00:04 +0000 Janusz Dobrowolski 
14738 Fixed help link generation to clean page context string.
14739 M       CHANGELOG.txt
14740 M       includes/page/header.inc
14741
14742 2009-11-08 14:29:58 +0000 Joe Hunt 
14743 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
14744 M       CHANGELOG.txt
14745 M       sales/inquiry/customer_inquiry.php
14746
14747 2009-11-08 10:54:57 +0000 Joe Hunt 
14748 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
14749 M       CHANGELOG.txt
14750 M       purchasing/includes/ui/invoice_ui.inc
14751 M       purchasing/view/view_po.php
14752 M       sales/inquiry/sales_orders_view.php
14753 M       sales/view/view_sales_order.php
14754
14755 2009-11-07 15:35:15 +0000 Janusz Dobrowolski 
14756 Added mising help context in sales inquires.
14757 M       CHANGELOG.txt
14758
14759 2009-11-07 15:34:04 +0000 Janusz Dobrowolski 
14760 Added missing help_context
14761 M       sales/inquiry/sales_orders_view.php
14762
14763 2009-11-07 10:45:06 +0000 Joe Hunt 
14764 More improvements on layout display.
14765 M       CHANGELOG.txt
14766 M       inventory/includes/item_adjustments_ui.inc
14767 M       purchasing/includes/ui/po_ui.inc
14768
14769 2009-11-06 11:01:43 +0000 Joe Hunt 
14770 Improved layout in the new tax info display. Also old ones.
14771 M       CHANGELOG.txt
14772 M       sales/customer_credit_invoice.php
14773 M       sales/customer_delivery.php
14774 M       sales/customer_invoice.php
14775 M       sales/includes/ui/sales_credit_ui.inc
14776 M       sales/includes/ui/sales_order_ui.inc
14777
14778 2009-11-06 09:27:36 +0000 Janusz Dobrowolski 
14779 Fixed include file sequence.
14780 M       admin/tags.php
14781
14782 2009-11-05 09:57:14 +0000 Joe Hunt 
14783 Bug on line 215 in /sales/customer_delivery.php
14784 M       CHANGELOG.txt
14785 M       sales/customer_delivery.php
14786
14787 2009-11-05 09:32:35 +0000 Joe Hunt 
14788 Rerun. Modifying need an extra column.
14789 M       sales/includes/ui/sales_order_ui.inc
14790
14791 2009-11-05 09:20:45 +0000 Joe Hunt 
14792 Rerun. Update button for change of shipping
14793 M       CHANGELOG.txt
14794 M       sales/includes/ui/sales_order_ui.inc
14795 M       sales/sales_order_entry.php
14796
14797 2009-11-05 00:40:23 +0000 Joe Hunt 
14798 Include freight_cost in Sales Quotations, Orders in inquiries.
14799 M       CHANGELOG.txt
14800 M       sales/inquiry/sales_orders_view.php
14801
14802 2009-11-05 00:12:26 +0000 Joe Hunt 
14803 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
14804 M       CHANGELOG.txt
14805 M       sales/includes/ui/sales_order_ui.inc
14806
14807 2009-11-04 23:02:34 +0000 Joe Hunt 
14808 Included dimension(s) in Bank Deposit/Payment View and correct signs.
14809 M       CHANGELOG.txt
14810 M       gl/view/gl_deposit_view.php
14811 M       gl/view/gl_payment_view.php
14812
14813 2009-11-04 14:28:39 +0000 Janusz Dobrowolski 
14814 Fixed bug in printer selection introduced during security update and merged from main trunk.
14815 M       CHANGELOG.txt
14816 M       admin/db/printers_db.inc
14817
14818 2009-11-03 16:29:15 +0000 Joe Hunt 
14819 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).
14820 M       CHANGELOG.txt
14821 M       reporting/includes/header2.inc
14822 M       reporting/includes/reports_classes.inc
14823
14824 2009-11-03 15:34:04 +0000 Janusz Dobrowolski 
14825 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
14826 M       CHANGELOG.txt
14827
14828 2009-11-03 15:32:51 +0000 Janusz Dobrowolski 
14829 Added optional parameter in add_bank_transaction
14830 M       gl/includes/db/gl_db_banking.inc
14831
14832 2009-11-03 15:32:00 +0000 Janusz Dobrowolski 
14833 Fixed missing defualt for price_dec setting.
14834 M       includes/prefs/userprefs.inc
14835
14836 2009-11-03 10:37:12 +0000 Joe Hunt 
14837 Wrong presentation on reference and order in Customer Allocation Inquiry
14838 M       CHANGELOG.txt
14839 M       sales/inquiry/customer_allocation_inquiry.php
14840
14841 2009-11-03 00:43:27 +0000 Joe Hunt 
14842 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
14843 M       CHANGELOG.txt
14844 M       includes/db/connect_db.inc
14845 M       purchasing/includes/db/invoice_db.inc
14846 M       update.html
14847
14848 2009-11-02 16:06:54 +0000 Janusz Dobrowolski 
14849 Bad value for COGS acount retrieved from category for new service type item entry.
14850 M       CHANGELOG.txt
14851 M       inventory/manage/items.php
14852
14853 2009-11-01 22:42:22 +0000 Janusz Dobrowolski 
14854 Added default date format used before login.
14855 M       CHANGELOG.txt
14856 M       config.default.php
14857 M       includes/prefs/userprefs.inc
14858
14859 2009-11-01 10:50:03 +0000 Joe Hunt 
14860 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
14861 M       CHANGELOG.txt
14862 M       admin/db/users_db.inc
14863 M       includes/date_functions.inc
14864
14865 2009-11-01 08:22:39 +0000 Joe Hunt 
14866 Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
14867 M       CHANGELOG.txt
14868 M       config.default.php
14869 M       includes/ui/ui_view.inc
14870
14871 2009-10-30 13:23:44 +0000 Janusz Dobrowolski 
14872 Fixed non-default company selection bug on login.
14873 M       CHANGELOG.txt
14874 M       includes/session.inc
14875
14876 2009-10-30 13:22:39 +0000 Janusz Dobrowolski 
14877 Code cleanup.
14878 M       includes/db/connect_db.inc
14879
14880 2009-10-30 08:28:51 +0000 Joe Hunt 
14881 Changed name on folder for global help url to fawiki.
14882 M       CHANGELOG.txt
14883 M       config.default.php
14884
14885 2009-10-29 22:11:00 +0000 Janusz Dobrowolski 
14886 Changed context help system organization to enable use of central multilanguage wiki.
14887 M       CHANGELOG.txt
14888 M       config.default.php
14889
14890 2009-10-29 22:05:40 +0000 Janusz Dobrowolski 
14891 Changed context help organization to enable use of central, multilanguage wiki.
14892 M       admin/attachments.php
14893 M       admin/backups.php
14894 M       admin/change_current_user_password.php
14895 M       admin/company_preferences.php
14896 M       admin/create_coy.php
14897 M       admin/display_prefs.php
14898 M       admin/fiscalyears.php
14899 M       admin/forms_setup.php
14900 M       admin/gl_setup.php
14901 M       admin/inst_lang.php
14902 M       admin/inst_module.php
14903 M       admin/inst_upgrade.php
14904 M       admin/payment_terms.php
14905 M       admin/print_profiles.php
14906 M       admin/printers.php
14907 M       admin/security_roles.php
14908 M       admin/shipping_companies.php
14909 M       admin/tags.php
14910 M       admin/users.php
14911 M       admin/view_print_transaction.php
14912 M       admin/void_transaction.php
14913 M       applications/application.php
14914 M       applications/customers.php
14915 M       applications/dimensions.php
14916 M       applications/generalledger.php
14917 M       applications/inventory.php
14918 M       applications/manufacturing.php
14919 M       applications/setup.php
14920 M       applications/suppliers.php
14921 M       dimensions/dimension_entry.php
14922 M       dimensions/inquiry/search_dimensions.php
14923 M       dimensions/view/view_dimension.php
14924 M       gl/bank_account_reconcile.php
14925 M       gl/bank_transfer.php
14926 M       gl/gl_bank.php
14927 M       gl/gl_budget.php
14928 M       gl/gl_journal.php
14929 M       gl/inquiry/bank_inquiry.php
14930 M       gl/inquiry/gl_account_inquiry.php
14931 M       gl/inquiry/gl_trial_balance.php
14932 M       gl/inquiry/journal_inquiry.php
14933 M       gl/inquiry/tax_inquiry.php
14934 M       gl/manage/bank_accounts.php
14935 M       gl/manage/currencies.php
14936 M       gl/manage/exchange_rates.php
14937 M       gl/manage/gl_account_classes.php
14938 M       gl/manage/gl_account_types.php
14939 M       gl/manage/gl_accounts.php
14940 M       gl/manage/gl_quick_entries.php
14941 M       gl/view/bank_transfer_view.php
14942 M       gl/view/gl_deposit_view.php
14943 M       gl/view/gl_payment_view.php
14944 M       gl/view/gl_trans_view.php
14945 M       includes/page/header.inc
14946 M       inventory/adjustments.php
14947 M       inventory/cost_update.php
14948 M       inventory/inquiry/stock_movements.php
14949 M       inventory/inquiry/stock_status.php
14950 M       inventory/manage/item_categories.php
14951 M       inventory/manage/item_codes.php
14952 M       inventory/manage/item_units.php
14953 M       inventory/manage/items.php
14954 M       inventory/manage/locations.php
14955 M       inventory/manage/movement_types.php
14956 M       inventory/manage/sales_kits.php
14957 M       inventory/prices.php
14958 M       inventory/purchasing_data.php
14959 M       inventory/reorder_level.php
14960 M       inventory/transfers.php
14961 M       inventory/view/view_adjustment.php
14962 M       inventory/view/view_transfer.php
14963 M       manufacturing/inquiry/bom_cost_inquiry.php
14964 M       manufacturing/inquiry/where_used_inquiry.php
14965 M       manufacturing/manage/bom_edit.php
14966 M       manufacturing/manage/work_centres.php
14967 M       manufacturing/search_work_orders.php
14968 M       manufacturing/view/wo_issue_view.php
14969 M       manufacturing/view/wo_production_view.php
14970 M       manufacturing/view/work_order_view.php
14971 M       manufacturing/work_order_add_finished.php
14972 M       manufacturing/work_order_costs.php
14973 M       manufacturing/work_order_entry.php
14974 M       manufacturing/work_order_issue.php
14975 M       manufacturing/work_order_release.php
14976 M       purchasing/allocations/supplier_allocate.php
14977 M       purchasing/allocations/supplier_allocation_main.php
14978 M       purchasing/inquiry/po_search.php
14979 M       purchasing/inquiry/po_search_completed.php
14980 M       purchasing/inquiry/supplier_allocation_inquiry.php
14981 M       purchasing/inquiry/supplier_inquiry.php
14982 M       purchasing/manage/suppliers.php
14983 M       purchasing/po_entry_items.php
14984 M       purchasing/po_receive_items.php
14985 M       purchasing/supplier_credit.php
14986 M       purchasing/supplier_invoice.php
14987 M       purchasing/supplier_payment.php
14988 M       purchasing/view/view_grn.php
14989 M       purchasing/view/view_po.php
14990 M       purchasing/view/view_supp_credit.php
14991 M       purchasing/view/view_supp_invoice.php
14992 M       purchasing/view/view_supp_payment.php
14993 M       reporting/reports_main.php
14994 M       sales/allocations/customer_allocate.php
14995 M       sales/allocations/customer_allocation_main.php
14996 M       sales/create_recurrent_invoices.php
14997 M       sales/credit_note_entry.php
14998 M       sales/customer_credit_invoice.php
14999 M       sales/customer_delivery.php
15000 M       sales/customer_invoice.php
15001 M       sales/customer_payments.php
15002 M       sales/inquiry/customer_allocation_inquiry.php
15003 M       sales/inquiry/customer_inquiry.php
15004 M       sales/inquiry/sales_deliveries_view.php
15005 M       sales/manage/credit_status.php
15006 M       sales/manage/customer_branches.php
15007 M       sales/manage/customers.php
15008 M       sales/manage/recurrent_invoices.php
15009 M       sales/manage/sales_areas.php
15010 M       sales/manage/sales_groups.php
15011 M       sales/manage/sales_people.php
15012 M       sales/manage/sales_points.php
15013 M       sales/manage/sales_types.php
15014 M       sales/sales_order_entry.php
15015 M       sales/view/view_credit.php
15016 M       sales/view/view_dispatch.php
15017 M       sales/view/view_invoice.php
15018 M       sales/view/view_receipt.php
15019 M       sales/view/view_sales_order.php
15020 M       taxes/item_tax_types.php
15021 M       taxes/tax_groups.php
15022 M       taxes/tax_types.php
15023 M       themes/aqua/renderer.php
15024 M       themes/cool/renderer.php
15025 M       themes/default/renderer.php
15026
15027 2009-10-28 11:11:41 +0000 Joe Hunt 
15028 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.
15029 M       CHANGELOG.txt
15030 M       reporting/rep705.php
15031
15032 2009-10-27 13:53:49 +0000 Joe Hunt 
15033 Database error when updating item.
15034 M       CHANGELOG.txt
15035 M       inventory/includes/db/items_db.inc
15036
15037 2009-10-27 13:44:24 +0000 Joe Hunt 
15038 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
15039 M       CHANGELOG.txt
15040 M       dimensions/inquiry/search_dimensions.php
15041 M       manufacturing/search_work_orders.php
15042 M       purchasing/allocations/supplier_allocation_main.php
15043 M       purchasing/inquiry/po_search.php
15044 M       purchasing/inquiry/po_search_completed.php
15045 M       purchasing/inquiry/supplier_allocation_inquiry.php
15046 M       purchasing/inquiry/supplier_inquiry.php
15047 M       sales/inquiry/customer_allocation_inquiry.php
15048 M       sales/inquiry/customer_inquiry.php
15049 M       sales/inquiry/sales_deliveries_view.php
15050 M       sales/inquiry/sales_orders_view.php
15051
15052 2009-10-26 16:54:35 +0000 Janusz Dobrowolski 
15053 Fixed error during gl class update [0000177]
15054 M       CHANGELOG.txt
15055 M       gl/includes/db/gl_db_account_types.inc
15056
15057 2009-10-26 15:43:10 +0000 Joe Hunt 
15058 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
15059 M       CHANGELOG.txt
15060 M       lang/en_US/LC_MESSAGES/en_US.mo
15061 M       lang/new_language_template/LC_MESSAGES/empty.po
15062 M       reporting/rep710.php
15063
15064 2009-10-25 12:27:15 +0000 Janusz Dobrowolski 
15065 Fixed compatibility issue with MySQL 3.xx
15066 M       CHANGELOG.txt
15067 M       admin/db/tags_db.inc
15068
15069 2009-10-24 20:01:29 +0000 Janusz Dobrowolski 
15070 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
15071 M       CHANGELOG.txt
15072
15073 2009-10-24 19:59:38 +0000 Janusz Dobrowolski 
15074 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
15075 M       admin/inst_module.php
15076 M       includes/page/header.inc
15077 M       includes/types.inc
15078 M       includes/ui/ui_lists.inc
15079
15080 2009-10-24 19:58:23 +0000 Janusz Dobrowolski 
15081 Defualt add/update button, ajax page update.
15082 M       dimensions/dimension_entry.php
15083 M       gl/manage/gl_accounts.php
15084
15085 2009-10-24 19:57:31 +0000 Janusz Dobrowolski 
15086 Fixed ajax support for multiply selects.
15087 M       js/utils.js
15088
15089 2009-10-24 19:56:53 +0000 Janusz Dobrowolski 
15090 Fixed buggy php behaviour when foreach is used on global array.
15091 M       frontaccounting.php
15092
15093 2009-10-24 13:22:57 +0000 Janusz Dobrowolski 
15094 Cleanup of not important error log messages.
15095 M       CHANGELOG.txt
15096
15097 2009-10-24 13:21:22 +0000 Janusz Dobrowolski 
15098 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
15099 M       includes/session.inc
15100
15101 2009-10-24 13:20:16 +0000 Janusz Dobrowolski 
15102 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
15103 M       includes/main.inc
15104
15105 2009-10-24 09:05:03 +0000 Joe Hunt 
15106 *** empty log message ***
15107 M       lang/new_language_template/LC_MESSAGES/empty.po
15108
15109 2009-10-24 09:04:33 +0000 Janusz Dobrowolski 
15110 Fixed table selection query in sanitize_database().
15111 M       sql/alter2.2.php
15112
15113 2009-10-23 23:31:31 +0000 Joe Hunt 
15114 Better format.
15115 M       update.html
15116
15117 2009-10-23 22:46:44 +0000 Janusz Dobrowolski 
15118 Added text fields sanitization on upgrdae to 2.2.
15119 M       CHANGELOG.txt
15120 M       sql/alter2.2.php
15121
15122 2009-10-23 22:41:48 +0000 Joe Hunt 
15123 Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
15124 M       CHANGELOG.txt
15125 M       gl/includes/db/gl_db_trans.inc
15126 M       reporting/includes/reports_classes.inc
15127 M       reporting/rep705.php
15128
15129 2009-10-23 20:32:42 +0000 Janusz Dobrowolski 
15130 Fixed extension module update and deletion.
15131 M       CHANGELOG.txt
15132 M       admin/inst_module.php
15133
15134 2009-10-23 14:22:14 +0000 Janusz Dobrowolski 
15135 Fixed check_table to avoid errors in log file.
15136 M       admin/inst_upgrade.php
15137
15138 2009-10-23 13:46:40 +0000 Joe Hunt 
15139 Additional update instructions
15140 M       update.html
15141
15142 2009-10-23 09:50:03 +0000 Janusz Dobrowolski 
15143 Fixed pre_check.
15144 M       sql/alter2.2.php
15145
15146 2009-10-22 17:14:55 +0000 Janusz Dobrowolski 
15147 More sql security fixes, two issues in upgrade fixed.
15148 M       CHANGELOG.txt
15149
15150 2009-10-22 17:13:46 +0000 Janusz Dobrowolski 
15151 Initial value for next_extension_id added.
15152 M       admin/db/maintenance_db.inc
15153
15154 2009-10-22 17:11:03 +0000 Janusz Dobrowolski 
15155 Additional security fixes in sql statements.
15156 M       gl/manage/bank_accounts.php
15157 M       gl/manage/currencies.php
15158 M       gl/manage/exchange_rates.php
15159 M       gl/manage/gl_account_types.php
15160 M       gl/manage/gl_accounts.php
15161 M       includes/db/audit_trail_db.inc
15162 M       includes/db/comments_db.inc
15163 M       includes/db/inventory_db.inc
15164 M       includes/db/references_db.inc
15165
15166 2009-10-22 17:10:17 +0000 Janusz Dobrowolski 
15167 Added fixing special chars in refs table during upgrade.
15168 M       sql/alter2.2.php
15169
15170 2009-10-22 17:08:47 +0000 Janusz Dobrowolski 
15171 Added initial value for $next_extension_id
15172 M       includes/db/manufacturing_db.inc
15173
15174 2009-10-22 12:01:34 +0000 Janusz Dobrowolski 
15175 Fixed error on add/update with no tags selected.
15176 M       dimensions/dimension_entry.php
15177 M       gl/manage/gl_accounts.php
15178
15179 2009-10-22 11:47:01 +0000 Janusz Dobrowolski 
15180 *** empty log message ***
15181 M       dimensions/includes/dimensions_db.inc
15182
15183 2009-10-22 11:32:33 +0000 Janusz Dobrowolski 
15184 Fixed double db_escape in add/update.
15185 M       dimensions/includes/dimensions_db.inc
15186
15187 2009-10-22 11:29:13 +0000 Janusz Dobrowolski 
15188 Fixed default value for systypes slector.
15189 M       includes/ui/ui_lists.inc
15190
15191 2009-10-22 11:26:30 +0000 Janusz Dobrowolski 
15192 Fixed double escaping on dimensions.
15193 M       dimensions/includes/dimensions_db.inc
15194
15195 2009-10-22 11:25:46 +0000 Janusz Dobrowolski 
15196 Fixed include order.
15197 M       admin/tags.php
15198
15199 2009-10-22 11:24:46 +0000 Janusz Dobrowolski 
15200 Removed debug code.
15201 M       admin/db/tags_db.inc
15202
15203 2009-10-22 10:35:11 +0000 Janusz Dobrowolski 
15204 Added tags support, fixed bug in array_selector.
15205 M       CHANGELOG.txt
15206
15207 2009-10-22 10:34:22 +0000 Janusz Dobrowolski 
15208 Added generic tags support; tags for dimensions/gl accounts.
15209 A       admin/db/tags_db.inc
15210 A       admin/tags.php
15211 M       applications/dimensions.php
15212 M       applications/generalledger.php
15213 M       dimensions/dimension_entry.php
15214 M       gl/manage/gl_accounts.php
15215 M       includes/data_checks.inc
15216
15217 2009-10-22 10:32:18 +0000 Janusz Dobrowolski 
15218 Fixed bug in default selection in array selector, added tags lists.
15219 M       includes/ui/ui_lists.inc
15220
15221 2009-10-21 16:28:09 +0000 Janusz Dobrowolski 
15222 Fixed help link generation and upgrade of refs table.
15223 M       CHANGELOG.txt
15224
15225 2009-10-21 16:27:05 +0000 Janusz Dobrowolski 
15226 Fixed refs table upgrade to avoid duplicate record errors.
15227 M       sql/alter2.2.php
15228
15229 2009-10-21 16:26:22 +0000 Janusz Dobrowolski 
15230 Fixed help link generation.
15231 M       includes/page/header.inc
15232
15233 2009-10-21 14:06:11 +0000 Joe Hunt 
15234 A couple of new strings from upgrade...
15235 M       lang/new_language_template/LC_MESSAGES/empty.po
15236
15237 2009-10-21 13:49:43 +0000 Joe Hunt 
15238 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.
15239 M       CHANGELOG.txt
15240 M       admin/db/users_db.inc
15241 M       config.default.php
15242
15243 2009-10-21 12:20:47 +0000 Janusz Dobrowolski 
15244 Missing argument in pre_check call.
15245 M       admin/inst_upgrade.php
15246
15247 2009-10-21 11:44:55 +0000 Janusz Dobrowolski 
15248 Additional fixes to upgrade scripts.
15249 M       CHANGELOG.txt
15250 M       admin/inst_upgrade.php
15251 M       sql/alter2.1.php
15252 M       sql/alter2.2.php
15253 M       sql/alter2.2rc.sql
15254
15255 2009-10-21 11:07:16 +0000 Janusz Dobrowolski 
15256 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
15257 M       CHANGELOG.txt
15258 M       sql/alter2.1.php
15259 M       sql/alter2.2.php
15260
15261 2009-10-21 11:06:14 +0000 Janusz Dobrowolski 
15262 Upgrade script from 2.2beta to 2.2RC/final.
15263 A       sql/alter2.2rc.sql
15264
15265 2009-10-21 07:54:48 +0000 Joe Hunt 
15266 Changed install.html, update.html and empty.po files
15267 M       CHANGELOG.txt
15268 M       install.html
15269 M       lang/new_language_template/LC_MESSAGES/empty.po
15270 M       update.html
15271
15272 2009-10-20 21:51:58 +0000 Janusz Dobrowolski 
15273 Small error message fix in dimension db.
15274 M       CHANGELOG.txt
15275 M       dimensions/includes/dimensions_db.inc
15276
15277 2009-10-20 21:47:33 +0000 Janusz Dobrowolski 
15278 Conditional config files generation - prevents overwrite during upgrade.
15279 M       CHANGELOG.txt
15280 M       admin/db/maintenance_db.inc
15281 M       admin/inst_lang.php
15282 D       company/0/installed_extensions.php
15283 R099    config.php      config.default.php
15284 D       config_db.php
15285 M       includes/session.inc
15286 M       install/index.php
15287 M       install/save.php
15288 D       installed_extensions.php
15289 D       lang/installed_languages.inc
15290
15291 2009-10-20 21:45:32 +0000 Janusz Dobrowolski 
15292 Moving control to install wizard when config file does not exists.
15293 M       index.php
15294
15295 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
15296 Missing closing tag in button helper [0000176]
15297 M       CHANGELOG.txt
15298 M       includes/ui/ui_input.inc
15299
15300 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
15301 Fixed double escaping gl account name on add/update.
15302 M       CHANGELOG.txt
15303 M       gl/includes/db/gl_db_accounts.inc
15304
15305 2009-10-18 19:01:05 +0000 Janusz Dobrowolski 
15306 Fixed duplicate db_escape() im add_gl_account and update_gl_account
15307 M       gl/includes/db/gl_db_accounts.inc
15308
15309 2009-10-18 18:43:32 +0000 Janusz Dobrowolski 
15310 Security update merged from 2.1.
15311 M       CHANGELOG.txt
15312 M       admin/attachments.php
15313 M       admin/db/company_db.inc
15314 M       admin/db/printers_db.inc
15315 M       admin/db/voiding_db.inc
15316 M       admin/payment_terms.php
15317 M       admin/print_profiles.php
15318 M       admin/printers.php
15319 M       admin/shipping_companies.php
15320 M       admin/view_print_transaction.php
15321 M       dimensions/includes/dimensions_db.inc
15322 M       dimensions/inquiry/search_dimensions.php
15323 M       gl/bank_account_reconcile.php
15324 M       gl/gl_budget.php
15325 M       gl/includes/db/gl_db_account_types.inc
15326 M       gl/includes/db/gl_db_accounts.inc
15327 M       gl/includes/db/gl_db_bank_accounts.inc
15328 M       gl/includes/db/gl_db_bank_trans.inc
15329 M       gl/includes/db/gl_db_banking.inc
15330 M       gl/includes/db/gl_db_currencies.inc
15331 M       gl/includes/db/gl_db_rates.inc
15332 M       gl/includes/db/gl_db_trans.inc
15333 M       gl/inquiry/bank_inquiry.php
15334 M       gl/manage/gl_account_types.php
15335 M       gl/view/bank_transfer_view.php
15336 M       gl/view/gl_trans_view.php
15337 M       includes/db/connect_db.inc
15338 M       inventory/cost_update.php
15339 M       inventory/includes/db/items_category_db.inc
15340 M       inventory/includes/db/items_codes_db.inc
15341 M       inventory/includes/db/items_db.inc
15342 M       inventory/includes/db/items_locations_db.inc
15343 M       inventory/includes/db/items_prices_db.inc
15344 M       inventory/includes/db/items_trans_db.inc
15345 M       inventory/includes/db/items_units_db.inc
15346 M       inventory/includes/db/movement_types_db.inc
15347 M       inventory/inquiry/stock_movements.php
15348 M       inventory/manage/item_categories.php
15349 M       inventory/manage/item_units.php
15350 M       inventory/manage/items.php
15351 M       inventory/manage/locations.php
15352 M       inventory/manage/movement_types.php
15353 M       inventory/purchasing_data.php
15354 M       manufacturing/includes/db/work_centres_db.inc
15355 M       manufacturing/includes/db/work_order_issues_db.inc
15356 M       manufacturing/includes/db/work_order_produce_items_db.inc
15357 M       manufacturing/includes/db/work_order_requirements_db.inc
15358 M       manufacturing/includes/db/work_orders_db.inc
15359 M       manufacturing/includes/db/work_orders_quick_db.inc
15360 M       manufacturing/inquiry/where_used_inquiry.php
15361 M       manufacturing/manage/bom_edit.php
15362 M       manufacturing/manage/work_centres.php
15363 M       manufacturing/search_work_orders.php
15364 M       purchasing/includes/db/grn_db.inc
15365 M       purchasing/includes/db/invoice_db.inc
15366 M       purchasing/includes/db/invoice_items_db.inc
15367 M       purchasing/includes/db/po_db.inc
15368 M       purchasing/includes/db/supp_trans_db.inc
15369 M       purchasing/includes/db/suppalloc_db.inc
15370 M       purchasing/includes/db/suppliers_db.inc
15371 M       purchasing/includes/purchasing_db.inc
15372 M       purchasing/inquiry/po_search.php
15373 M       purchasing/inquiry/po_search_completed.php
15374 M       purchasing/inquiry/supplier_allocation_inquiry.php
15375 M       purchasing/inquiry/supplier_inquiry.php
15376 M       purchasing/manage/suppliers.php
15377 M       purchasing/po_entry_items.php
15378 M       purchasing/po_receive_items.php
15379 M       purchasing/supplier_credit.php
15380 M       purchasing/supplier_invoice.php
15381 M       reporting/rep101.php
15382 M       reporting/rep102.php
15383 M       reporting/rep103.php
15384 M       reporting/rep104.php
15385 M       reporting/rep105.php
15386 M       reporting/rep108.php
15387 M       reporting/rep201.php
15388 M       reporting/rep202.php
15389 M       reporting/rep203.php
15390 M       reporting/rep204.php
15391 M       reporting/rep209.php
15392 M       reporting/rep301.php
15393 M       reporting/rep302.php
15394 M       reporting/rep303.php
15395 M       reporting/rep304.php
15396 M       reporting/rep401.php
15397 M       reporting/rep501.php
15398 M       reporting/rep705.php
15399 M       sales/create_recurrent_invoices.php
15400 M       sales/customer_payments.php
15401 M       sales/includes/db/branches_db.inc
15402 M       sales/includes/db/credit_status_db.inc
15403 M       sales/includes/db/cust_trans_db.inc
15404 M       sales/includes/db/cust_trans_details_db.inc
15405 M       sales/includes/db/custalloc_db.inc
15406 M       sales/includes/db/customers_db.inc
15407 M       sales/includes/db/sales_order_db.inc
15408 M       sales/includes/db/sales_points_db.inc
15409 M       sales/includes/db/sales_types_db.inc
15410 M       sales/includes/sales_db.inc
15411 M       sales/inquiry/customer_allocation_inquiry.php
15412 M       sales/inquiry/customer_inquiry.php
15413 M       sales/inquiry/sales_deliveries_view.php
15414 M       sales/inquiry/sales_orders_view.php
15415 M       sales/manage/credit_status.php
15416 M       sales/manage/customer_branches.php
15417 M       sales/manage/customers.php
15418 M       sales/manage/recurrent_invoices.php
15419 M       sales/manage/sales_areas.php
15420 M       sales/manage/sales_groups.php
15421 M       sales/manage/sales_people.php
15422 M       sales/manage/sales_types.php
15423 M       sales/view/view_sales_order.php
15424 M       taxes/db/item_tax_types_db.inc
15425 M       taxes/db/tax_groups_db.inc
15426 M       taxes/db/tax_types_db.inc
15427 M       taxes/item_tax_types.php
15428 M       taxes/tax_calc.inc
15429 M       taxes/tax_groups.php
15430 M       taxes/tax_types.php
15431
15432 2009-10-16 14:35:47 +0000 Janusz Dobrowolski 
15433 Access control system description.
15434 M       CHANGELOG.txt
15435 A       doc/access_levels.txt
15436
15437 2009-10-16 10:06:40 +0000 Joe Hunt 
15438 Seccurity release 2.1.7. We strongly encourage to update to this release.
15439 M       CHANGELOG.txt
15440 M       config.php
15441
15442 2009-10-16 08:11:37 +0000 Joe Hunt 
15443 date bugs in add and update
15444 M       dimensions/includes/dimensions_db.inc
15445
15446 2009-10-15 16:01:09 +0000 Joe Hunt 
15447 Security sql statements update against sql injection attacks.
15448 M       CHANGELOG.txt
15449 M       reporting/rep101.php
15450 M       reporting/rep102.php
15451 M       reporting/rep103.php
15452 M       reporting/rep104.php
15453 M       reporting/rep105.php
15454 M       reporting/rep108.php
15455 M       reporting/rep201.php
15456 M       reporting/rep202.php
15457 M       reporting/rep203.php
15458 M       reporting/rep204.php
15459 M       reporting/rep209.php
15460 M       reporting/rep301.php
15461 M       reporting/rep302.php
15462 M       reporting/rep303.php
15463 M       reporting/rep304.php
15464 M       reporting/rep401.php
15465 M       reporting/rep501.php
15466 M       reporting/rep705.php
15467 M       sales/create_recurrent_invoices.php
15468 M       sales/customer_payments.php
15469 M       sales/includes/db/branches_db.inc
15470 M       sales/includes/db/credit_status_db.inc
15471 M       sales/includes/db/cust_trans_db.inc
15472 M       sales/includes/db/cust_trans_details_db.inc
15473 M       sales/includes/db/custalloc_db.inc
15474 M       sales/includes/db/customers_db.inc
15475 M       sales/includes/db/sales_order_db.inc
15476 M       sales/includes/db/sales_points_db.inc
15477 M       sales/includes/db/sales_types_db.inc
15478 M       sales/includes/sales_db.inc
15479 M       sales/inquiry/customer_allocation_inquiry.php
15480 M       sales/inquiry/customer_inquiry.php
15481 M       sales/inquiry/sales_deliveries_view.php
15482 M       sales/inquiry/sales_orders_view.php
15483 M       sales/manage/credit_status.php
15484 M       sales/manage/customer_branches.php
15485 M       sales/manage/customers.php
15486 M       sales/manage/recurrent_invoices.php
15487 M       sales/manage/sales_areas.php
15488 M       sales/manage/sales_groups.php
15489 M       sales/manage/sales_people.php
15490 M       sales/manage/sales_types.php
15491 M       sales/view/view_sales_order.php
15492 M       taxes/db/item_tax_types_db.inc
15493 M       taxes/db/tax_groups_db.inc
15494 M       taxes/db/tax_types_db.inc
15495 M       taxes/item_tax_types.php
15496 M       taxes/tax_calc.inc
15497 M       taxes/tax_groups.php
15498 M       taxes/tax_types.php
15499
15500 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
15501 Security update of sql statements, a couple of smaller fixes.
15502 M       CHANGELOG.txt
15503
15504 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
15505 Security statements update against sql injection attacks.
15506 M       admin/attachments.php
15507 M       admin/db/company_db.inc
15508 M       admin/db/printers_db.inc
15509 M       admin/db/users_db.inc
15510 M       admin/db/voiding_db.inc
15511 M       admin/payment_terms.php
15512 M       admin/print_profiles.php
15513 M       admin/printers.php
15514 M       admin/shipping_companies.php
15515 M       admin/view_print_transaction.php
15516 M       dimensions/includes/dimensions_db.inc
15517 M       dimensions/inquiry/search_dimensions.php
15518 M       gl/bank_account_reconcile.php
15519 M       gl/gl_budget.php
15520 M       gl/includes/db/gl_db_account_types.inc
15521 M       gl/includes/db/gl_db_accounts.inc
15522 M       gl/includes/db/gl_db_bank_accounts.inc
15523 M       gl/includes/db/gl_db_bank_trans.inc
15524 M       gl/includes/db/gl_db_banking.inc
15525 M       gl/includes/db/gl_db_currencies.inc
15526 M       gl/includes/db/gl_db_rates.inc
15527 M       gl/includes/db/gl_db_trans.inc
15528 M       gl/inquiry/bank_inquiry.php
15529 M       gl/view/bank_transfer_view.php
15530 M       gl/view/gl_trans_view.php
15531 M       inventory/cost_update.php
15532 M       inventory/includes/db/items_category_db.inc
15533 M       inventory/includes/db/items_codes_db.inc
15534 M       inventory/includes/db/items_db.inc
15535 M       inventory/includes/db/items_locations_db.inc
15536 M       inventory/includes/db/items_prices_db.inc
15537 M       inventory/includes/db/items_trans_db.inc
15538 M       inventory/includes/db/items_units_db.inc
15539 M       inventory/includes/db/movement_types_db.inc
15540 M       inventory/inquiry/stock_movements.php
15541 M       inventory/manage/item_categories.php
15542 M       inventory/manage/item_units.php
15543 M       inventory/manage/items.php
15544 M       inventory/manage/locations.php
15545 M       inventory/manage/movement_types.php
15546 M       inventory/purchasing_data.php
15547 M       manufacturing/includes/db/work_centres_db.inc
15548 M       manufacturing/includes/db/work_order_issues_db.inc
15549 M       manufacturing/includes/db/work_order_produce_items_db.inc
15550 M       manufacturing/includes/db/work_order_requirements_db.inc
15551 M       manufacturing/includes/db/work_orders_db.inc
15552 M       manufacturing/includes/db/work_orders_quick_db.inc
15553 M       manufacturing/inquiry/where_used_inquiry.php
15554 M       manufacturing/manage/bom_edit.php
15555 M       manufacturing/manage/work_centres.php
15556 M       manufacturing/search_work_orders.php
15557 M       purchasing/includes/db/grn_db.inc
15558 M       purchasing/includes/db/invoice_db.inc
15559 M       purchasing/includes/db/invoice_items_db.inc
15560 M       purchasing/includes/db/po_db.inc
15561 M       purchasing/includes/db/supp_trans_db.inc
15562 M       purchasing/includes/db/suppalloc_db.inc
15563 M       purchasing/includes/db/suppliers_db.inc
15564 M       purchasing/includes/purchasing_db.inc
15565 M       purchasing/inquiry/po_search.php
15566 M       purchasing/inquiry/po_search_completed.php
15567 M       purchasing/inquiry/supplier_allocation_inquiry.php
15568 M       purchasing/inquiry/supplier_inquiry.php
15569 M       purchasing/manage/suppliers.php
15570 M       purchasing/po_entry_items.php
15571 M       purchasing/po_receive_items.php
15572 M       purchasing/supplier_credit.php
15573 M       purchasing/supplier_invoice.php
15574
15575 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
15576 Fixed erroneous message.
15577 M       gl/manage/gl_account_types.php
15578
15579 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
15580 Fixed warnings on first page display
15581 M       admin/company_preferences.php
15582
15583 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
15584 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15585 M       includes/db/connect_db.inc
15586
15587 2009-10-14 18:39:09 +0000 Janusz Dobrowolski 
15588 [0000173] Missing systypes_array global declaration.
15589 M       CHANGELOG.txt
15590 M       purchasing/allocations/supplier_allocate.php
15591
15592 2009-10-14 14:36:27 +0000 Joe Hunt 
15593 [0000172] Difference between Customer Balances and Print Statements
15594 M       CHANGELOG.txt
15595 M       reporting/rep108.php
15596
15597 2009-10-13 22:16:05 +0000 Joe Hunt 
15598 Rerun with better algorithm.
15599 M       admin/db/users_db.inc
15600
15601 2009-10-13 21:49:18 +0000 Joe Hunt 
15602 Code cleanup (old code removed)
15603 M       CHANGELOG.txt
15604 M       includes/ui/ui_view.inc
15605
15606 2009-10-13 16:06:17 +0000 Joe Hunt 
15607 Added discrete users online in footer (from Wish List Forum) (New rerun)
15608 M       CHANGELOG.txt
15609 M       admin/db/users_db.inc
15610 M       sql/alter2.2.sql
15611 M       sql/en_US-demo.sql
15612 M       sql/en_US-new.sql
15613
15614 2009-10-13 14:11:23 +0000 Joe Hunt 
15615 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15616 M       CHANGELOG.txt
15617 M       reporting/includes/reports_classes.inc
15618
15619 2009-10-13 09:53:42 +0000 Janusz Dobrowolski 
15620 Fixed page usage type check.
15621 M       sales/inquiry/sales_orders_view.php
15622
15623 2009-10-13 09:47:45 +0000 Janusz Dobrowolski 
15624 Fixed default access for sales order inquiry.
15625 M       CHANGELOG.txt
15626 M       sales/inquiry/sales_orders_view.php
15627
15628 2009-10-12 23:29:29 +0000 Joe Hunt 
15629 2 more files
15630 M       CHANGELOG.txt
15631 M       sql/en_US-demo.sql
15632 M       sql/en_US-new.sql
15633
15634 2009-10-12 23:24:39 +0000 Joe Hunt 
15635 Added discrete users online in footer (from Wish List Forum)
15636 M       CHANGELOG.txt
15637 M       admin/db/users_db.inc
15638 M       sql/alter2.2.sql
15639 M       themes/aqua/renderer.php
15640 M       themes/cool/renderer.php
15641 M       themes/default/renderer.php
15642
15643 2009-10-12 22:12:26 +0000 Janusz Dobrowolski 
15644 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15645 M       CHANGELOG.txt
15646
15647 2009-10-12 22:09:14 +0000 Janusz Dobrowolski 
15648 q
15649 M       purchasing/allocations/supplier_allocation_main.php
15650 M       sales/allocations/customer_allocation_main.php
15651
15652 2009-10-12 22:08:03 +0000 Janusz Dobrowolski 
15653 Fixed broken table editor page layout on duplicate record error.
15654 M       gl/includes/db/gl_db_account_types.inc
15655 M       gl/includes/db/gl_db_accounts.inc
15656 M       gl/manage/gl_account_classes.php
15657 M       gl/manage/gl_account_types.php
15658 M       gl/manage/gl_accounts.php
15659
15660 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
15661 Some security fixes backported from unstable code.
15662 M       CHANGELOG.txt
15663 M       admin/db/maintenance_db.inc
15664 M       admin/db/users_db.inc
15665 M       includes/db/connect_db.inc
15666 M       reporting/includes/tcpdf.php
15667 M       sales/includes/cart_class.inc
15668 M       sales/inquiry/customer_inquiry.php
15669
15670 2009-10-12 10:34:21 +0000 Janusz Dobrowolski 
15671 SQL injection fix
15672 M       CHANGELOG.txt
15673
15674 2009-10-12 10:31:42 +0000 Janusz Dobrowolski 
15675 Fixed SQL injection vulnerability on some mysql/php configurations.
15676 M       admin/db/users_db.inc
15677
15678 2009-10-11 21:51:01 +0000 Joe Hunt 
15679 [0000168] Undefined variable: paylink in file rep110.php
15680 M       CHANGELOG.txt
15681 M       reporting/includes/pdf_report.inc
15682 M       reporting/rep110.php
15683
15684 2009-10-11 09:34:35 +0000 Janusz Dobrowolski 
15685 Added security area for sales quotes and some smaller fixes to access control.
15686 M       CHANGELOG.txt
15687
15688 2009-10-11 09:33:16 +0000 Janusz Dobrowolski 
15689 Added security area for sales quotes entry.
15690 M       applications/customers.php
15691 M       includes/access_levels.inc
15692 M       sql/alter2.2.php
15693 M       sql/en_US-demo.sql
15694 M       sql/en_US-new.sql
15695
15696 2009-10-11 09:31:50 +0000 Janusz Dobrowolski 
15697 Standard SA_DENIED access level added.
15698 M       includes/current_user.inc
15699
15700 2009-10-11 09:29:13 +0000 Janusz Dobrowolski 
15701 Added helper function for setting page_security for multiusage pages.
15702 M       includes/session.inc
15703
15704 2009-10-11 09:27:47 +0000 Janusz Dobrowolski 
15705 Fixed security areas sort order.
15706 M       admin/security_roles.php
15707
15708 2009-10-11 09:27:14 +0000 Janusz Dobrowolski 
15709 Fixed page_security for various page usages.
15710 M       sales/inquiry/sales_orders_view.php
15711 M       sales/sales_order_entry.php
15712
15713 2009-10-10 16:34:31 +0000 Janusz Dobrowolski 
15714 Fixed page_security for sales_deliveries_view.php file.
15715 M       CHANGELOG.txt
15716
15717 2009-10-10 16:33:34 +0000 Janusz Dobrowolski 
15718 Updated security areas for all menu options.
15719 M       applications/customers.php
15720 M       applications/dimensions.php
15721 M       applications/generalledger.php
15722 M       applications/inventory.php
15723 M       applications/manufacturing.php
15724 M       applications/setup.php
15725 M       applications/suppliers.php
15726
15727 2009-10-10 16:31:13 +0000 Janusz Dobrowolski 
15728 Changed page_security to SA_SALESINVOICE.
15729 M       sales/inquiry/sales_deliveries_view.php
15730
15731 2009-10-10 14:45:08 +0000 Janusz Dobrowolski 
15732 Fixed bug during edition of old delivery notes.
15733 M       CHANGELOG.txt
15734
15735 2009-10-10 14:43:35 +0000 Janusz Dobrowolski 
15736 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
15737 M       sales/includes/cart_class.inc
15738
15739 2009-10-10 12:31:40 +0000 Janusz Dobrowolski 
15740 Changes in access control support for modules/plugins, a couple of other bugfixes.
15741 M       CHANGELOG.txt
15742
15743 2009-10-10 12:30:22 +0000 Janusz Dobrowolski 
15744 Enabled error handling for extensions.
15745 M       frontaccounting.php
15746
15747 2009-10-10 12:29:22 +0000 Janusz Dobrowolski 
15748 Changed access control extensions support for modules/plugins to use unique extension ids.
15749 M       admin/db/maintenance_db.inc
15750 M       admin/security_roles.php
15751 M       includes/access_levels.inc
15752 M       includes/current_user.inc
15753 M       index.php
15754 M       installed_extensions.php
15755
15756 2009-10-10 12:26:57 +0000 Janusz Dobrowolski 
15757 Page code rewrite, unique extension ids for modules/plugins.
15758 M       admin/inst_module.php
15759
15760 2009-10-10 12:25:51 +0000 Janusz Dobrowolski 
15761 Fixed missing paraeters in  update_user_display_prefs() call.
15762 M       admin/users.php
15763
15764 2009-10-10 12:25:03 +0000 Janusz Dobrowolski 
15765 Fixed php 5.3 function name conflict.
15766 M       includes/main.inc
15767 M       sales/inquiry/sales_orders_view.php
15768
15769 2009-10-10 12:23:40 +0000 Janusz Dobrowolski 
15770 Fixed error handling for duplicate records.
15771 M       includes/errors.inc
15772
15773 2009-10-10 12:23:07 +0000 Janusz Dobrowolski 
15774 Nonaccesable extension menu options dsplayed as text instead of link
15775 M       applications/customers.php
15776 M       applications/dimensions.php
15777 M       applications/generalledger.php
15778 M       applications/inventory.php
15779 M       applications/manufacturing.php
15780 M       applications/setup.php
15781 M       applications/suppliers.php
15782
15783 2009-10-09 16:21:37 +0000 Joe Hunt 
15784 Added option to print delivery notes as packing slip in reports and links.
15785 M       CHANGELOG.txt
15786 M       includes/ui/ui_controls.inc
15787 M       reporting/includes/doctext.inc
15788 M       reporting/includes/doctext2.inc
15789 M       reporting/includes/header2.inc
15790 M       reporting/includes/pdf_report.inc
15791 M       reporting/includes/reporting.inc
15792 M       reporting/rep110.php
15793 M       reporting/reports_main.php
15794 M       sales/customer_delivery.php
15795 M       sales/sales_order_entry.php
15796
15797 2009-10-08 22:08:50 +0000 Joe Hunt 
15798 Minor adjustments
15799 M       reporting/includes/class.graphic.inc
15800 M       reporting/includes/reports_classes.inc
15801
15802 2009-10-08 10:25:44 +0000 Joe Hunt 
15803 Minor bug in currency
15804 M       reporting/includes/reports_classes.inc
15805
15806 2009-10-08 09:36:00 +0000 Joe Hunt 
15807 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.
15808 M       CHANGELOG.txt
15809 M       reporting/includes/reports_classes.inc
15810 M       reporting/rep301.php
15811 M       reporting/reports_main.php
15812
15813 2009-10-06 22:02:59 +0000 Joe Hunt 
15814 Show Journal Entries from 2.1 as closed in Journal Inquiries.
15815 M       CHANGELOG.txt
15816 M       gl/inquiry/journal_inquiry.php
15817
15818 2009-10-06 11:47:08 +0000 Joe Hunt 
15819 moved commit_transaction and added a default use_transaction param in write_journal_entries
15820 M       CHANGELOG.txt
15821 M       gl/includes/db/gl_db_trans.inc
15822
15823 2009-10-03 15:17:32 +0000 Joe Hunt 
15824 Bad conversion of timestamp value in report audit trail
15825 M       CHANGELOG.txt
15826 M       lang/en_US/LC_MESSAGES/en_US.mo
15827 M       lang/new_language_template/LC_MESSAGES/empty.po
15828 M       reporting/rep710.php
15829
15830 2009-10-03 08:37:26 +0000 Janusz Dobrowolski 
15831 Changed structure of tag_association table
15832 M       sql/alter2.2.sql
15833 M       sql/en_US-demo.sql
15834 M       sql/en_US-new.sql
15835
15836 2009-10-03 08:33:06 +0000 Janusz Dobrowolski 
15837 Fixed false upgrade error displayed in some situations.
15838 M       access/logout.php
15839
15840 2009-10-03 08:32:15 +0000 Janusz Dobrowolski 
15841 Missing old_db declaration
15842 M       includes/current_user.inc
15843
15844 2009-10-03 08:31:37 +0000 Janusz Dobrowolski 
15845 Fixed combo_input and array_selector to to accept array of selected options from POST.
15846 M       includes/ui/ui_lists.inc
15847
15848 2009-10-01 20:19:51 +0000 Janusz Dobrowolski 
15849 Added multiply selection support in array_selector.
15850 M       includes/ui/ui_lists.inc
15851
15852 2009-10-01 20:11:39 +0000 Janusz Dobrowolski 
15853 Added support for multiselect lists, bugfix for modules/plugins access extensions
15854 M       CHANGELOG.txt
15855
15856 2009-10-01 20:09:33 +0000 Janusz Dobrowolski 
15857 Removed sparse add_access_extensions call.
15858 M       includes/session.inc
15859
15860 2009-10-01 20:08:58 +0000 Janusz Dobrowolski 
15861 Added comment on add_access_extensions usage
15862 M       includes/access_levels.inc
15863
15864 2009-10-01 20:07:57 +0000 Janusz Dobrowolski 
15865 Added support for multily selection in combo_input lists.
15866 M       includes/ui/ui_lists.inc
15867
15868 2009-10-01 20:07:07 +0000 Janusz Dobrowolski 
15869 Unaccesable menu options are now displayed in grey.
15870 M       themes/aqua/default.css
15871 M       themes/aqua/renderer.php
15872 M       themes/cool/default.css
15873 M       themes/cool/renderer.php
15874 M       themes/default/default.css
15875 M       themes/default/renderer.php
15876
15877 2009-09-30 22:21:00 +0000 Janusz Dobrowolski 
15878 Fixes to page access checking.
15879 M       CHANGELOG.txt
15880
15881 2009-09-30 22:20:12 +0000 Janusz Dobrowolski 
15882 Fixed access to payment when deposits are disabled.
15883 M       gl/gl_bank.php
15884
15885 2009-09-30 22:19:13 +0000 Janusz Dobrowolski 
15886 Access level checking moved to page() function  to make  session start and access checking independent
15887 M       includes/main.inc
15888 M       includes/session.inc
15889
15890 2009-09-30 22:17:47 +0000 Janusz Dobrowolski 
15891 Back link on upgrade help page.
15892 M       includes/current_user.inc
15893
15894 2009-09-30 17:02:32 +0000 Joe Hunt 
15895 Renaming sales_quotations.txt
15896 R100    doc/sales_quotatoins.txt        doc/sales_quotations.txt
15897
15898 2009-09-30 16:38:48 +0000 Janusz Dobrowolski 
15899 Fixed false error on entry of payment without allocation.
15900 M       CHANGELOG.txt
15901 M       purchasing/supplier_payment.php
15902 M       sales/customer_payments.php
15903
15904 2009-09-30 16:03:59 +0000 Joe Hunt 
15905 Parse error in view_supp_payment.php
15906 M       CHANGELOG.txt
15907 M       purchasing/view/view_supp_payment.php
15908
15909 2009-09-30 15:01:50 +0000 Joe Hunt 
15910 Last minute update of update.html
15911 M       CHANGELOG.txt
15912 M       update.html
15913
15914 2009-09-30 14:36:53 +0000 Janusz Dobrowolski 
15915 Three smaller fixes
15916 M       CHANGELOG.txt
15917
15918 2009-09-30 14:35:35 +0000 Janusz Dobrowolski 
15919 Message typo fixed
15920 M       sql/alter2.2.php
15921
15922 2009-09-30 14:35:00 +0000 Janusz Dobrowolski 
15923 Changed tag types array name.
15924 M       includes/types.inc
15925
15926 2009-09-30 14:34:27 +0000 Janusz Dobrowolski 
15927 Added missing dimension configuration section
15928 M       includes/access_levels.inc
15929
15930 2009-09-30 13:27:06 +0000 Joe Hunt 
15931 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
15932 M       CHANGELOG.txt
15933 M       admin/fiscalyears.php
15934 M       purchasing/supplier_payment.php
15935 M       sales/customer_payments.php
15936
15937 2009-09-30 13:19:47 +0000 Janusz Dobrowolski 
15938 Single quotes encoded before database data insert.
15939 M       CHANGELOG.txt
15940 M       admin/db/maintenance_db.inc
15941 M       includes/db/connect_db.inc
15942 M       reporting/includes/tcpdf.php
15943 M       sales/includes/cart_class.inc
15944
15945 2009-09-30 10:35:22 +0000 Joe Hunt 
15946 Updated update.html
15947 M       includes/prefs/userprefs.inc
15948 M       sql/alter2.2.php
15949 M       update.html
15950
15951 2009-09-30 10:11:25 +0000 Joe Hunt 
15952 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
15953 M       CHANGELOG.txt
15954 M       config.php
15955 M       doc/2.2_Beta.txt
15956
15957 2009-09-29 21:11:56 +0000 Janusz Dobrowolski 
15958 Fixed error on inserting refs with single quotes.
15959 M       sql/alter2.2.php
15960
15961 2009-09-29 19:36:21 +0000 Janusz Dobrowolski 
15962 Changes in tags table structure, tags related security areas added.
15963 M       CHANGELOG.txt
15964 M       includes/access_levels.inc
15965 M       includes/types.inc
15966 M       sql/alter2.2.php
15967 M       sql/alter2.2.sql
15968 M       sql/en_US-demo.sql
15969 M       sql/en_US-new.sql
15970
15971 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
15972 Version typo fixed
15973 2009-09-29 10:27:56 +0000 cvs2hg 
15974 fixup commit for tag 'version_2_1_4'
15975 M       CHANGELOG.txt
15976
15977 2009-09-29 10:27:55 +0000 Joe Hunt 
15978 Final Final release 2.1.6 of the 2.1. series.
15979 M       CHANGELOG.txt
15980 M       config.php
15981
15982 2009-09-29 09:12:01 +0000 Janusz Dobrowolski 
15983 Fixed sql error during sales order line update  with line cancelation (ported).
15984 M       CHANGELOG.txt
15985 M       sales/includes/db/sales_order_db.inc
15986
15987 2009-09-29 07:11:35 +0000 Joe Hunt 
15988 Improved layout on documents etc and new empty language file.
15989 M       CHANGELOG.txt
15990 M       doc/2.1_Beta.txt
15991 M       doc/2.2_Beta.txt
15992 M       doc/attachments.txt
15993 M       doc/calculate_price.txt
15994 M       doc/dim_on_invoice.txt
15995 M       doc/extensions.txt
15996 M       doc/quick_entries.txt
15997 M       doc/recurrent_invoice.txt
15998 M       doc/sales_quotatoins.txt
15999 M       lang/new_language_template/LC_MESSAGES/empty.po
16000 M       update.html
16001
16002 2009-09-28 20:37:28 +0000 Janusz Dobrowolski 
16003 Removed duplicated natsort function in inst_lang.php
16004 M       CHANGELOG.txt
16005 M       admin/inst_lang.php
16006
16007 2009-09-28 20:29:04 +0000 Janusz Dobrowolski 
16008 Fixed modules/plugins security extensions inclusion.
16009 M       includes/access_levels.inc
16010 M       includes/session.inc
16011
16012 2009-09-28 15:43:56 +0000 Janusz Dobrowolski 
16013 initial per company extensions file
16014 A       company/0/installed_extensions.php
16015
16016 2009-09-28 15:35:04 +0000 Janusz Dobrowolski 
16017 Plugins are now registered in installed_extensions.php
16018 D       modules/installed_modules.php
16019
16020 2009-09-28 14:52:43 +0000 Janusz Dobrowolski 
16021 Access level extension inclusions only for active extensions.
16022 M       includes/access_levels.inc
16023
16024 2009-09-28 14:51:02 +0000 Janusz Dobrowolski 
16025 get_company_extensions() moved.
16026 M       admin/db/company_db.inc
16027 M       admin/inst_module.php
16028
16029 2009-09-28 13:53:31 +0000 Janusz Dobrowolski 
16030 Additional extension system related fixes.
16031 M       CHANGELOG.txt
16032 M       admin/db/maintenance_db.inc
16033 M       admin/inst_module.php
16034
16035 2009-09-28 13:18:22 +0000 Janusz Dobrowolski 
16036 Rewritten extensions system, lock up prevention in security roles editor.
16037 M       CHANGELOG.txt
16038
16039 2009-09-28 13:17:15 +0000 Janusz Dobrowolski 
16040 Rewritten extensions system to enable per company module/plugin activation.
16041 M       admin/create_coy.php
16042 M       admin/db/maintenance_db.inc
16043 M       admin/inst_module.php
16044 M       applications/customers.php
16045 M       applications/dimensions.php
16046 M       applications/generalledger.php
16047 M       applications/inventory.php
16048 M       applications/manufacturing.php
16049 M       applications/setup.php
16050 M       applications/suppliers.php
16051 M       frontaccounting.php
16052 M       includes/access_levels.inc
16053 M       includes/current_user.inc
16054 M       includes/main.inc
16055 M       includes/session.inc
16056 M       includes/ui/ui_lists.inc
16057 M       installed_extensions.php
16058 M       sql/alter2.2.php
16059
16060 2009-09-28 13:15:21 +0000 Janusz Dobrowolski 
16061 Prevented switching off access to security roles editor for current user role.
16062 M       admin/security_roles.php
16063
16064 2009-09-25 08:54:32 +0000 Joe Hunt 
16065 Improved login screen.
16066 M       CHANGELOG.txt
16067 M       access/login.php
16068 M       themes/default/login.css
16069
16070 2009-09-24 23:43:02 +0000 Joe Hunt 
16071 Wrong presentation of qty decimals when trans_no != 0 (delivered)
16072 M       CHANGELOG.txt
16073 M       sales/includes/ui/sales_order_ui.inc
16074
16075 2009-09-24 19:00:23 +0000 Janusz Dobrowolski 
16076 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
16077 M       CHANGELOG.txt
16078 M       admin/shipping_companies.php
16079 M       inventory/includes/db/items_locations_db.inc
16080 M       inventory/manage/locations.php
16081 M       purchasing/manage/suppliers.php
16082 M       sales/manage/customer_branches.php
16083 M       sales/manage/customers.php
16084 M       sql/alter2.2.sql
16085 M       sql/en_US-demo.sql
16086 M       sql/en_US-new.sql
16087
16088 2009-09-24 08:49:20 +0000 Joe Hunt 
16089 Parse error
16090 M       CHANGELOG.txt
16091 M       sales/inquiry/customer_inquiry.php
16092
16093 2009-09-24 00:08:06 +0000 Joe Hunt 
16094 Changed login to be dependent only by login.css
16095 M       CHANGELOG.txt
16096 M       access/login.php
16097 M       themes/default/login.css
16098
16099 2009-09-23 21:20:46 +0000 Janusz Dobrowolski 
16100 Bug in report 702
16101 M       CHANGELOG.txt
16102
16103 2009-09-23 21:20:11 +0000 Janusz Dobrowolski 
16104 Fixed blank page when all transaction types were selected.
16105 M       reporting/rep702.php
16106
16107 2009-09-23 13:07:03 +0000 Joe Hunt 
16108 missing unset of post variable (DayNumber)
16109 M       CHANGELOG.txt
16110 M       admin/payment_terms.php
16111
16112 2009-09-23 09:30:57 +0000 Joe Hunt 
16113 Cleaning from javascript errors.
16114 M       CHANGELOG.txt
16115 M       access/login.php
16116 M       admin/fiscalyears.php
16117
16118 2009-09-23 08:59:59 +0000 Joe Hunt 
16119 Slightly better layout
16120 M       access/login.php
16121
16122 2009-09-23 00:24:03 +0000 Joe Hunt 
16123 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
16124 M       CHANGELOG.txt
16125 M       access/login.php
16126 M       access/logout.php
16127 M       includes/session.inc
16128
16129 2009-09-22 09:10:14 +0000 Joe Hunt 
16130 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.
16131 M       CHANGELOG.txt
16132 M       doc/2.2_Beta.txt
16133 A       doc/sales_quotatoins.txt
16134 M       install.html
16135 M       install/index.php
16136 M       install/save.php
16137
16138 2009-09-21 19:59:45 +0000 Janusz Dobrowolski 
16139 Tags related db changes and small changes in 2.2 info file.
16140 M       CHANGELOG.txt
16141
16142 2009-09-21 19:58:44 +0000 Janusz Dobrowolski 
16143 Added default bank_accounts and imeout info.
16144 M       doc/2.2_Beta.txt
16145
16146 2009-09-21 19:58:00 +0000 Janusz Dobrowolski 
16147 Tags support related changes.
16148 M       sql/alter2.2.php
16149 M       sql/alter2.2.sql
16150 M       sql/en_US-demo.sql
16151 M       sql/en_US-new.sql
16152
16153 2009-09-20 17:21:06 +0000 Janusz Dobrowolski 
16154 Fixed debtors_master name size.
16155 M       CHANGELOG.txt
16156 M       sql/en_US-demo.sql
16157 M       sql/en_US-new.sql
16158
16159 2009-09-20 16:36:51 +0000 Janusz Dobrowolski 
16160 Finished security roles for modules/extensions, a couple of smaller fixes.
16161 M       CHANGELOG.txt
16162
16163 2009-09-20 16:34:48 +0000 Janusz Dobrowolski 
16164 Optional additional security roles inscludable from modules/extensions.
16165 M       admin/inst_module.php
16166 M       admin/security_roles.php
16167 M       includes/access_levels.inc
16168 M       installed_extensions.php
16169
16170 2009-09-20 16:32:42 +0000 Janusz Dobrowolski 
16171 Fixed 'bad password' info screen to be usable also in non-js mode.
16172 M       includes/session.inc
16173
16174 2009-09-20 16:31:32 +0000 Janusz Dobrowolski 
16175 Bug in rates display fixed in single form layout.
16176 M       taxes/tax_groups.php
16177
16178 2009-09-20 16:29:54 +0000 Janusz Dobrowolski 
16179 Fixed previous interface mode after timeout.
16180 M       access/login.php
16181
16182 2009-09-20 10:15:14 +0000 Joe Hunt 
16183 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
16184 M       CHANGELOG.txt
16185 M       reporting/rep704.php
16186 M       taxes/tax_groups.php
16187
16188 2009-09-20 08:33:16 +0000 Janusz Dobrowolski 
16189 Optional demo data checkbox on install page.
16190 M       CHANGELOG.txt
16191 M       install/index.php
16192 M       install/save.php
16193
16194 2009-09-19 20:25:52 +0000 Janusz Dobrowolski 
16195 Improved db_pager class, improved customer branches layout, additional fixes.
16196 M       CHANGELOG.txt
16197
16198 2009-09-19 20:24:07 +0000 Janusz Dobrowolski 
16199 Code cleanup after db_pager optimization.
16200 M       admin/view_print_transaction.php
16201 M       dimensions/inquiry/search_dimensions.php
16202 M       gl/bank_account_reconcile.php
16203 M       gl/inquiry/journal_inquiry.php
16204 M       gl/manage/exchange_rates.php
16205 M       manufacturing/inquiry/where_used_inquiry.php
16206 M       manufacturing/search_work_orders.php
16207 M       purchasing/allocations/supplier_allocation_main.php
16208 M       purchasing/inquiry/po_search.php
16209 M       purchasing/inquiry/po_search_completed.php
16210 M       purchasing/inquiry/supplier_allocation_inquiry.php
16211 M       purchasing/inquiry/supplier_inquiry.php
16212 M       sales/allocations/customer_allocation_main.php
16213 M       sales/inquiry/customer_allocation_inquiry.php
16214 M       sales/inquiry/customer_inquiry.php
16215 M       sales/inquiry/sales_deliveries_view.php
16216 M       sales/inquiry/sales_orders_view.php
16217
16218 2009-09-19 20:21:40 +0000 Janusz Dobrowolski 
16219 db_pager used instaed of simple table.
16220 M       sales/manage/customer_branches.php
16221
16222 2009-09-19 20:20:20 +0000 Janusz Dobrowolski 
16223 Support for inactive record control added, optimizations.
16224 M       includes/db_pager.inc
16225 M       includes/ui/db_pager_view.inc
16226
16227 2009-09-19 20:18:07 +0000 Janusz Dobrowolski 
16228 Additional fix after removal of bank account report parameter
16229 M       reporting/rep107.php
16230 M       sales/create_recurrent_invoices.php
16231
16232 2009-09-19 10:22:35 +0000 Joe Hunt 
16233 Removed auto increment on order_no in sales_orders table
16234 M       sql/en_US-demo.sql
16235 M       sql/en_US-new.sql
16236
16237 2009-09-19 09:11:28 +0000 Joe Hunt 
16238 Error msg in Bank Transfer if no Bank Charge Account set.
16239 M       CHANGELOG.txt
16240 M       gl/bank_transfer.php
16241
16242 2009-09-19 08:55:20 +0000 Joe Hunt 
16243 Eliminate PT_WORKORDER from payment_person_types_list
16244 M       CHANGELOG.txt
16245 M       includes/ui/ui_lists.inc
16246
16247 2009-09-18 22:15:55 +0000 Janusz Dobrowolski 
16248 Added currency defualt bank accounts used in reporting instead of manually selected account.
16249 M       CHANGELOG.txt
16250 M       gl/includes/db/gl_db_bank_accounts.inc
16251 M       gl/manage/bank_accounts.php
16252 M       reporting/includes/reporting.inc
16253 M       reporting/rep107.php
16254 M       reporting/rep108.php
16255 M       reporting/rep109.php
16256 M       reporting/rep111.php
16257 M       reporting/rep209.php
16258 M       reporting/reports_main.php
16259 M       sql/alter2.2.sql
16260 M       sql/en_US-demo.sql
16261 M       sql/en_US-new.sql
16262
16263 2009-09-17 15:08:37 +0000 Joe Hunt 
16264 Added release note file for 2.2
16265 M       CHANGELOG.txt
16266 A       doc/2.2_Beta.txt
16267
16268 2009-09-16 22:30:38 +0000 Joe Hunt 
16269 Removing php5 date warnings
16270 M       CHANGELOG.txt
16271 M       includes/date_functions.inc
16272
16273 2009-09-16 21:48:06 +0000 Joe Hunt 
16274 Session bordercolor and clean up.
16275 M       CHANGELOG.txt
16276 M       admin/display_prefs.php
16277 M       config.php
16278 M       update.html
16279
16280 2009-09-16 11:30:21 +0000 Joe Hunt 
16281 Clean ups in default themes.
16282 M       CHANGELOG.txt
16283 M       config.php
16284 M       reporting/rep101.php
16285 M       themes/aqua/default.css
16286 M       themes/cool/default.css
16287 M       themes/default/default.css
16288
16289 2009-09-16 01:15:19 +0000 Joe Hunt 
16290 Missing freight tax in Customer Balances Report
16291 M       CHANGELOG.txt
16292 M       reporting/rep101.php
16293
16294 2009-09-15 17:32:00 +0000 Janusz Dobrowolski 
16295 Fixed GET continuation after timeot and logout page access without authorization.
16296 M       CHANGELOG.txt
16297 M       access/login.php
16298 M       includes/prefs/userprefs.inc
16299 M       includes/session.inc
16300
16301 2009-09-15 10:06:23 +0000 Joe Hunt 
16302 Changed security roles in default COAs
16303 M       CHANGELOG.txt
16304 M       sql/en_US-demo.sql
16305 M       sql/en_US-new.sql
16306
16307 2009-09-15 09:21:42 +0000 Joe Hunt 
16308 Restore of the 4 include files in types.inc
16309 M       CHANGELOG.txt
16310 M       includes/types.inc
16311
16312 2009-09-15 07:56:36 +0000 Joe Hunt 
16313 A couple of minor bugs
16314 M       CHANGELOG.txt
16315 M       includes/ui/ui_lists.inc
16316 M       reporting/includes/reports_classes.inc
16317
16318 2009-09-15 07:23:42 +0000 Janusz Dobrowolski 
16319 Fixed journal entry type and system type lists, code cleanup.
16320 M       CHANGELOG.txt
16321 M       includes/types.inc
16322 M       includes/ui/ui_lists.inc
16323
16324 2009-09-14 21:46:40 +0000 Joe Hunt 
16325 *** empty log message ***
16326 M       sales/includes/cart_class.inc
16327
16328 2009-09-14 21:34:56 +0000 Joe Hunt 
16329 Changed all numeric constants to the new defined constants. A huge task.
16330 M       CHANGELOG.txt
16331 M       admin/db/voiding_db.inc
16332 M       admin/fiscalyears.php
16333 M       admin/forms_setup.php
16334 M       admin/view_print_transaction.php
16335 M       admin/void_transaction.php
16336 M       gl/includes/db/gl_db_banking.inc
16337 M       gl/includes/db/gl_db_trans.inc
16338 M       gl/inquiry/journal_inquiry.php
16339 M       includes/systypes.inc
16340 M       includes/ui/allocation_cart.inc
16341 M       includes/ui/ui_view.inc
16342 M       inventory/inquiry/stock_movements.php
16343 M       manufacturing/includes/db/work_order_issues_db.inc
16344 M       manufacturing/includes/db/work_order_produce_items_db.inc
16345 M       manufacturing/view/wo_production_view.php
16346 M       purchasing/allocations/supplier_allocation_main.php
16347 M       purchasing/includes/db/grn_db.inc
16348 M       purchasing/includes/db/invoice_db.inc
16349 M       purchasing/includes/db/supp_payment_db.inc
16350 M       purchasing/includes/db/supp_trans_db.inc
16351 M       purchasing/includes/db/suppalloc_db.inc
16352 M       purchasing/includes/db/suppliers_db.inc
16353 M       purchasing/includes/ui/grn_ui.inc
16354 M       purchasing/includes/ui/invoice_ui.inc
16355 M       purchasing/inquiry/supplier_allocation_inquiry.php
16356 M       purchasing/inquiry/supplier_inquiry.php
16357 M       purchasing/po_receive_items.php
16358 M       purchasing/supplier_credit.php
16359 M       purchasing/supplier_invoice.php
16360 M       purchasing/supplier_payment.php
16361 M       purchasing/view/view_grn.php
16362 M       purchasing/view/view_po.php
16363 M       purchasing/view/view_supp_credit.php
16364 M       purchasing/view/view_supp_invoice.php
16365 M       purchasing/view/view_supp_payment.php
16366 M       reporting/includes/reporting.inc
16367 M       reporting/includes/reports_classes.inc
16368 M       reporting/rep101.php
16369 M       reporting/rep102.php
16370 M       reporting/rep103.php
16371 M       reporting/rep105.php
16372 M       reporting/rep106.php
16373 M       reporting/rep107.php
16374 M       reporting/rep108.php
16375 M       reporting/rep109.php
16376 M       reporting/rep110.php
16377 M       reporting/rep111.php
16378 M       reporting/rep201.php
16379 M       reporting/rep202.php
16380 M       reporting/rep203.php
16381 M       reporting/rep304.php
16382 M       reporting/rep409.php
16383 M       reporting/rep709.php
16384 M       sales/create_recurrent_invoices.php
16385 M       sales/credit_note_entry.php
16386 M       sales/customer_credit_invoice.php
16387 M       sales/customer_delivery.php
16388 M       sales/customer_invoice.php
16389 M       sales/customer_payments.php
16390 M       sales/includes/cart_class.inc
16391 M       sales/includes/db/cust_trans_db.inc
16392 M       sales/includes/db/custalloc_db.inc
16393 M       sales/includes/db/payment_db.inc
16394 M       sales/includes/db/sales_credit_db.inc
16395 M       sales/includes/db/sales_delivery_db.inc
16396 M       sales/includes/db/sales_invoice_db.inc
16397 M       sales/includes/db/sales_order_db.inc
16398 M       sales/includes/sales_db.inc
16399 M       sales/includes/ui/sales_order_ui.inc
16400 M       sales/inquiry/customer_allocation_inquiry.php
16401 M       sales/inquiry/customer_inquiry.php
16402 M       sales/inquiry/sales_deliveries_view.php
16403 M       sales/inquiry/sales_orders_view.php
16404 M       sales/manage/recurrent_invoices.php
16405 M       sales/sales_order_entry.php
16406 M       sales/view/view_credit.php
16407 M       sales/view/view_dispatch.php
16408 M       sales/view/view_invoice.php
16409 M       sales/view/view_sales_order.php
16410
16411 2009-09-14 20:40:25 +0000 Joe Hunt 
16412 A couple of minor bugs in tax report when displaying supplier credit notes
16413 M       CHANGELOG.txt
16414 M       purchasing/includes/db/invoice_db.inc
16415
16416 2009-09-14 06:15:57 +0000 Janusz Dobrowolski 
16417 Fixed syntax typo.
16418 M       gl/view/gl_trans_view.php
16419
16420 2009-09-13 21:33:31 +0000 Janusz Dobrowolski 
16421 *** empty log message ***
16422 M       CHANGELOG.txt
16423
16424 2009-09-13 21:21:05 +0000 Janusz Dobrowolski 
16425 Big rewrite to eleminate sparse warnings in error log.
16426 M       CHANGELOG.txt
16427
16428 2009-09-13 21:17:48 +0000 Janusz Dobrowolski 
16429 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
16430 M       includes/JsHttpRequest.php
16431 M       includes/banking.inc
16432 M       includes/errors.inc
16433 M       includes/lang/gettext.php
16434 M       includes/lang/language.php
16435 M       includes/main.inc
16436 M       includes/page/footer.inc
16437 M       includes/prefs/sysprefs.inc
16438 M       includes/prefs/userprefs.inc
16439 M       includes/references.inc
16440 D       includes/reserved.inc
16441 M       includes/session.inc
16442 M       includes/types.inc
16443 M       includes/ui/allocation_cart.inc
16444 M       includes/ui/items_cart.inc
16445 M       includes/ui/ui_globals.inc
16446 M       includes/ui/ui_lists.inc
16447 M       includes/ui/ui_view.inc
16448
16449 2009-09-13 21:14:10 +0000 Janusz Dobrowolski 
16450 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
16451 M       admin/db/voiding_db.inc
16452 M       admin/display_prefs.php
16453 M       admin/fiscalyears.php
16454 M       admin/forms_setup.php
16455 M       admin/view_print_transaction.php
16456 M       admin/void_transaction.php
16457 M       dimensions/dimension_entry.php
16458 M       dimensions/includes/dimensions_db.inc
16459 M       dimensions/inquiry/search_dimensions.php
16460 M       dimensions/view/view_dimension.php
16461 M       frontaccounting.php
16462 M       gl/bank_account_reconcile.php
16463 M       gl/bank_transfer.php
16464 M       gl/gl_bank.php
16465 M       gl/gl_journal.php
16466 M       gl/includes/db/gl_db_banking.inc
16467 M       gl/includes/db/gl_db_trans.inc
16468 M       gl/includes/ui/gl_bank_ui.inc
16469 M       gl/inquiry/bank_inquiry.php
16470 M       gl/inquiry/gl_account_inquiry.php
16471 M       gl/inquiry/journal_inquiry.php
16472 M       gl/manage/bank_accounts.php
16473 M       gl/manage/gl_account_types.php
16474 M       gl/view/bank_transfer_view.php
16475 M       gl/view/gl_deposit_view.php
16476 M       gl/view/gl_payment_view.php
16477 M       gl/view/gl_trans_view.php
16478 M       inventory/adjustments.php
16479 M       inventory/cost_update.php
16480 M       inventory/includes/db/items_adjust_db.inc
16481 M       inventory/includes/db/items_trans_db.inc
16482 M       inventory/includes/db/items_transfer_db.inc
16483 M       inventory/includes/item_adjustments_ui.inc
16484 M       inventory/includes/stock_transfers_ui.inc
16485 M       inventory/inquiry/stock_movements.php
16486 M       inventory/manage/movement_types.php
16487 M       inventory/transfers.php
16488 M       inventory/view/view_adjustment.php
16489 M       inventory/view/view_transfer.php
16490 M       manufacturing/includes/db/work_order_issues_db.inc
16491 M       manufacturing/includes/db/work_order_produce_items_db.inc
16492 M       manufacturing/includes/db/work_orders_db.inc
16493 M       manufacturing/includes/db/work_orders_quick_db.inc
16494 M       manufacturing/includes/manufacturing_ui.inc
16495 M       manufacturing/includes/work_order_issue_ui.inc
16496 M       manufacturing/search_work_orders.php
16497 M       manufacturing/view/wo_issue_view.php
16498 M       manufacturing/view/wo_production_view.php
16499 M       manufacturing/view/work_order_view.php
16500 M       manufacturing/work_order_add_finished.php
16501 M       manufacturing/work_order_costs.php
16502 M       manufacturing/work_order_entry.php
16503 M       manufacturing/work_order_issue.php
16504 M       manufacturing/work_order_release.php
16505 M       purchasing/allocations/supplier_allocate.php
16506 M       purchasing/allocations/supplier_allocation_main.php
16507 M       purchasing/includes/db/grn_db.inc
16508 M       purchasing/includes/db/invoice_db.inc
16509 M       purchasing/includes/db/po_db.inc
16510 M       purchasing/includes/db/supp_payment_db.inc
16511 M       purchasing/includes/db/suppalloc_db.inc
16512 M       purchasing/includes/purchasing_db.inc
16513 M       purchasing/includes/ui/grn_ui.inc
16514 M       purchasing/includes/ui/invoice_ui.inc
16515 M       purchasing/includes/ui/po_ui.inc
16516 M       purchasing/inquiry/po_search.php
16517 M       purchasing/inquiry/po_search_completed.php
16518 M       purchasing/inquiry/supplier_allocation_inquiry.php
16519 M       purchasing/inquiry/supplier_inquiry.php
16520 M       purchasing/po_entry_items.php
16521 M       purchasing/po_receive_items.php
16522 M       purchasing/supplier_credit.php
16523 M       purchasing/supplier_invoice.php
16524 M       purchasing/supplier_payment.php
16525 M       purchasing/view/view_supp_credit.php
16526 M       purchasing/view/view_supp_payment.php
16527 M       reporting/includes/header2.inc
16528 M       reporting/includes/reporting.inc
16529 M       reporting/includes/reports_classes.inc
16530 M       reporting/rep101.php
16531 M       reporting/rep102.php
16532 M       reporting/rep103.php
16533 M       reporting/rep104.php
16534 M       reporting/rep105.php
16535 M       reporting/rep108.php
16536 M       reporting/rep201.php
16537 M       reporting/rep202.php
16538 M       reporting/rep203.php
16539 M       reporting/rep204.php
16540 M       reporting/rep301.php
16541 M       reporting/rep302.php
16542 M       reporting/rep303.php
16543 M       reporting/rep304.php
16544 M       reporting/rep409.php
16545 M       reporting/rep601.php
16546 M       reporting/rep702.php
16547 M       reporting/rep704.php
16548 M       reporting/rep709.php
16549 M       reporting/rep710.php
16550 M       sales/allocations/customer_allocate.php
16551 M       sales/allocations/customer_allocation_main.php
16552 M       sales/create_recurrent_invoices.php
16553 M       sales/credit_note_entry.php
16554 M       sales/customer_credit_invoice.php
16555 M       sales/customer_delivery.php
16556 M       sales/customer_invoice.php
16557 M       sales/customer_payments.php
16558 M       sales/includes/cart_class.inc
16559 M       sales/includes/db/cust_trans_db.inc
16560 M       sales/includes/db/custalloc_db.inc
16561 M       sales/includes/db/payment_db.inc
16562 M       sales/includes/db/sales_credit_db.inc
16563 M       sales/includes/db/sales_delivery_db.inc
16564 M       sales/includes/db/sales_invoice_db.inc
16565 M       sales/includes/db/sales_order_db.inc
16566 M       sales/includes/sales_db.inc
16567 M       sales/includes/ui/sales_credit_ui.inc
16568 M       sales/includes/ui/sales_order_ui.inc
16569 M       sales/inquiry/customer_allocation_inquiry.php
16570 M       sales/inquiry/customer_inquiry.php
16571 M       sales/inquiry/sales_deliveries_view.php
16572 M       sales/inquiry/sales_orders_view.php
16573 M       sales/manage/customers.php
16574 M       sales/sales_order_entry.php
16575 M       sales/view/view_credit.php
16576 M       sales/view/view_dispatch.php
16577 M       sales/view/view_invoice.php
16578 M       sales/view/view_receipt.php
16579 M       taxes/tax_groups.php
16580
16581 2009-09-11 16:02:08 +0000 Joe Hunt 
16582 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16583 M       CHANGELOG.txt
16584 M       admin/fiscalyears.php
16585 M       purchasing/supplier_payment.php
16586 M       sales/customer_payments.php
16587
16588 2009-09-11 15:06:02 +0000 Joe Hunt 
16589 Changed so deleting of fiscal year also handles sales quotations
16590 M       CHANGELOG.txt
16591 M       admin/fiscalyears.php
16592
16593 2009-09-09 23:06:43 +0000 Joe Hunt 
16594 Small typo error in types.inc
16595 M       CHANGELOG.txt
16596 M       includes/types.inc
16597
16598 2009-09-09 22:28:27 +0000 Joe Hunt 
16599 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16600 M       CHANGELOG.txt
16601 M       includes/ui/allocation_cart.inc
16602
16603 2009-09-09 10:24:02 +0000 Janusz Dobrowolski 
16604 Syntax typo.
16605 M       admin/users.php
16606
16607 2009-09-09 09:55:55 +0000 Janusz Dobrowolski 
16608 Added js dialogs on deleting and restoring backup file.
16609 M       CHANGELOG.txt
16610
16611 2009-09-09 09:54:51 +0000 Janusz Dobrowolski 
16612 Added confirmation js dialogs for deleting and restoring backup file.
16613 M       admin/backups.php
16614
16615 2009-09-09 09:53:45 +0000 Janusz Dobrowolski 
16616 Fixed newlines in js submit dialogs.
16617 M       includes/ui/ui_input.inc
16618
16619 2009-09-09 09:25:32 +0000 Janusz Dobrowolski 
16620 More fixes to changed access system, activated js confirm dialogs.
16621 M       CHANGELOG.txt
16622
16623 2009-09-09 09:24:01 +0000 Janusz Dobrowolski 
16624 Added two special access areas for bank gl postings and GRN removal.
16625 M       gl/gl_journal.php
16626 M       gl/includes/ui/gl_journal_ui.inc
16627 M       includes/access_levels.inc
16628 M       purchasing/includes/ui/invoice_ui.inc
16629 M       purchasing/supplier_invoice.php
16630
16631 2009-09-09 09:20:54 +0000 Janusz Dobrowolski 
16632 Added generic acess level checking function can_access()
16633 M       includes/current_user.inc
16634
16635 2009-09-09 09:20:04 +0000 Janusz Dobrowolski 
16636 Code clenaup.
16637 M       admin/users.php
16638
16639 2009-09-09 09:19:35 +0000 Janusz Dobrowolski 
16640 Activated javascript confirm dialogs.
16641 M       js/inserts.js
16642
16643 2009-09-08 18:57:09 +0000 Janusz Dobrowolski 
16644 date_diff function name changed to date_diff for php5.3 compatibility.
16645 M       CHANGELOG.txt
16646 M       dimensions/inquiry/search_dimensions.php
16647 M       includes/date_functions.inc
16648 M       manufacturing/search_work_orders.php
16649 M       manufacturing/work_order_add_finished.php
16650 M       manufacturing/work_order_costs.php
16651 M       sales/includes/cart_class.inc
16652 M       sales/includes/ui/sales_order_ui.inc
16653 M       sales/sales_order_entry.php
16654
16655 2009-09-08 15:50:58 +0000 Joe Hunt 
16656 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
16657 M       CHANGELOG.txt
16658 M       admin/db/voiding_db.inc
16659 M       admin/view_print_transaction.php
16660 M       admin/void_transaction.php
16661 M       sales/includes/db/sales_order_db.inc
16662 M       sales/view/view_sales_order.php
16663
16664 2009-09-08 14:31:20 +0000 Janusz Dobrowolski 
16665 Small 2.2 upgrade fixes.
16666 M       CHANGELOG.txt
16667
16668 2009-09-08 14:30:11 +0000 Janusz Dobrowolski 
16669 Added missing systype for quotations, hanged reference for SO.
16670 M       includes/systypes.inc
16671
16672 2009-09-08 14:29:20 +0000 Janusz Dobrowolski 
16673 Added detecion of partial db upgrade.
16674 M       admin/inst_upgrade.php
16675
16676 2009-09-08 14:28:31 +0000 Janusz Dobrowolski 
16677 Added detection of partial db upgrade.
16678 M       sql/alter2.1.php
16679
16680 2009-09-08 14:27:24 +0000 Janusz Dobrowolski 
16681 Small fixes to db upgrade for quotations
16682 M       sql/alter2.2.php
16683 M       sql/alter2.2.sql
16684
16685 2009-09-08 14:26:38 +0000 Janusz Dobrowolski 
16686 Removed obsolete field in systypes
16687 M       sql/en_US-demo.sql
16688 M       sql/en_US-new.sql
16689
16690 2009-09-08 09:50:58 +0000 Joe Hunt 
16691 Minor change (show all quotations)
16692 M       sales/inquiry/sales_orders_view.php
16693
16694 2009-09-08 08:43:06 +0000 Joe Hunt 
16695 Allow re-opening of Dimensions
16696 M       CHANGELOG.txt
16697 M       dimensions/dimension_entry.php
16698 M       dimensions/includes/dimensions_db.inc
16699 M       dimensions/inquiry/search_dimensions.php
16700
16701 2009-09-07 22:58:22 +0000 Joe Hunt 
16702 Added Sales Quotations, inquiry and report
16703 M       CHANGELOG.txt
16704 M       applications/customers.php
16705 M       includes/types.inc
16706 M       includes/ui/ui_view.inc
16707 M       reporting/includes/doctext.inc
16708 M       reporting/includes/doctext2.inc
16709 M       reporting/includes/header2.inc
16710 M       reporting/includes/reporting.inc
16711 M       reporting/includes/reports_classes.inc
16712 M       reporting/rep105.php
16713 M       reporting/rep107.php
16714 M       reporting/rep109.php
16715 M       reporting/rep110.php
16716 A       reporting/rep111.php
16717 M       reporting/reports_main.php
16718 M       sales/customer_delivery.php
16719 M       sales/customer_invoice.php
16720 M       sales/includes/cart_class.inc
16721 M       sales/includes/db/sales_delivery_db.inc
16722 M       sales/includes/db/sales_order_db.inc
16723 M       sales/includes/ui/sales_order_ui.inc
16724 M       sales/inquiry/sales_orders_view.php
16725 M       sales/sales_order_entry.php
16726 M       sales/view/view_dispatch.php
16727 M       sales/view/view_invoice.php
16728 M       sales/view/view_sales_order.php
16729 M       sql/alter2.2.sql
16730 M       sql/en_US-demo.sql
16731 M       sql/en_US-new.sql
16732
16733 2009-09-06 11:41:13 +0000 Joe Hunt 
16734 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
16735 M       CHANGELOG.txt
16736 M       gl/includes/ui/gl_bank_ui.inc
16737
16738 2009-09-06 09:20:20 +0000 Joe Hunt 
16739 Changed Class Type to Class Name in GL Account Groups
16740 M       CHANGELOG.txt
16741
16742 2009-09-05 15:07:26 +0000 Joe Hunt 
16743 Changed Class Type to Class Name
16744 M       gl/manage/gl_account_types.php
16745
16746 2009-09-01 11:26:42 +0000 Janusz Dobrowolski 
16747 Some fixes to security system switch.
16748 M       CHANGELOG.txt
16749
16750 2009-09-01 11:25:35 +0000 Janusz Dobrowolski 
16751 Company directory was not deleted after company removal.
16752 M       admin/create_coy.php
16753 M       includes/main.inc
16754
16755 2009-09-01 11:24:44 +0000 Janusz Dobrowolski 
16756 Fixed ui behaviour during FA upgrdae.
16757 M       access/login.php
16758
16759 2009-09-01 11:23:27 +0000 Janusz Dobrowolski 
16760 Fixed security sections update.
16761 M       admin/security_roles.php
16762
16763 2009-09-01 11:20:39 +0000 Janusz Dobrowolski 
16764 Fixed old security settings import.
16765 M       sql/alter2.2.php
16766 M       sql/alter2.2.sql
16767
16768 2009-09-01 11:19:55 +0000 Janusz Dobrowolski 
16769 Fixed ui behaviour during FA upgrade.
16770 M       includes/current_user.inc
16771 M       includes/session.inc
16772
16773 2009-08-31 14:08:56 +0000 Janusz Dobrowolski 
16774 Switch to new access levels system, some minor cleanups.
16775 M       CHANGELOG.txt
16776
16777 2009-08-31 13:52:42 +0000 Janusz Dobrowolski 
16778 Switch to new access levels system
16779 M       access/logout.php
16780 M       access/timeout.php
16781 M       admin/attachments.php
16782 M       admin/backups.php
16783 M       admin/change_current_user_password.php
16784 M       admin/company_preferences.php
16785 M       admin/create_coy.php
16786 M       admin/db/users_db.inc
16787 M       admin/display_prefs.php
16788 M       admin/fiscalyears.php
16789 M       admin/forms_setup.php
16790 M       admin/gl_setup.php
16791 M       admin/inst_lang.php
16792 M       admin/inst_module.php
16793 M       admin/inst_upgrade.php
16794 M       admin/payment_terms.php
16795 M       admin/print_profiles.php
16796 M       admin/printers.php
16797 M       admin/shipping_companies.php
16798 M       admin/users.php
16799 M       admin/view_print_transaction.php
16800 M       admin/void_transaction.php
16801 M       applications/application.php
16802 M       applications/setup.php
16803 M       config.php
16804 M       dimensions/dimension_entry.php
16805 M       dimensions/inquiry/search_dimensions.php
16806 M       dimensions/view/view_dimension.php
16807 M       gl/bank_account_reconcile.php
16808 M       gl/bank_transfer.php
16809 M       gl/gl_bank.php
16810 M       gl/gl_budget.php
16811 M       gl/gl_journal.php
16812 M       gl/inquiry/bank_inquiry.php
16813 M       gl/inquiry/gl_account_inquiry.php
16814 M       gl/inquiry/gl_trial_balance.php
16815 M       gl/inquiry/journal_inquiry.php
16816 M       gl/inquiry/tax_inquiry.php
16817 M       gl/manage/bank_accounts.php
16818 M       gl/manage/currencies.php
16819 M       gl/manage/exchange_rates.php
16820 M       gl/manage/gl_account_classes.php
16821 M       gl/manage/gl_account_types.php
16822 M       gl/manage/gl_accounts.php
16823 M       gl/manage/gl_quick_entries.php
16824 M       gl/view/bank_transfer_view.php
16825 M       gl/view/gl_deposit_view.php
16826 M       gl/view/gl_payment_view.php
16827 M       gl/view/gl_trans_view.php
16828 M       includes/access_levels.inc
16829 M       includes/current_user.inc
16830 M       includes/session.inc
16831 M       index.php
16832 M       inventory/adjustments.php
16833 M       inventory/cost_update.php
16834 M       inventory/inquiry/stock_movements.php
16835 M       inventory/inquiry/stock_status.php
16836 M       inventory/manage/item_categories.php
16837 M       inventory/manage/item_codes.php
16838 M       inventory/manage/item_units.php
16839 M       inventory/manage/items.php
16840 M       inventory/manage/locations.php
16841 M       inventory/manage/movement_types.php
16842 M       inventory/manage/sales_kits.php
16843 M       inventory/prices.php
16844 M       inventory/purchasing_data.php
16845 M       inventory/reorder_level.php
16846 M       inventory/transfers.php
16847 M       inventory/view/view_adjustment.php
16848 M       inventory/view/view_transfer.php
16849 M       manufacturing/inquiry/bom_cost_inquiry.php
16850 M       manufacturing/inquiry/where_used_inquiry.php
16851 M       manufacturing/manage/bom_edit.php
16852 M       manufacturing/manage/work_centres.php
16853 M       manufacturing/search_work_orders.php
16854 M       manufacturing/view/wo_issue_view.php
16855 M       manufacturing/view/wo_production_view.php
16856 M       manufacturing/view/work_order_view.php
16857 M       manufacturing/work_order_add_finished.php
16858 M       manufacturing/work_order_costs.php
16859 M       manufacturing/work_order_entry.php
16860 M       manufacturing/work_order_issue.php
16861 M       manufacturing/work_order_release.php
16862 M       purchasing/allocations/supplier_allocate.php
16863 M       purchasing/allocations/supplier_allocation_main.php
16864 M       purchasing/inquiry/po_search.php
16865 M       purchasing/inquiry/po_search_completed.php
16866 M       purchasing/inquiry/supplier_allocation_inquiry.php
16867 M       purchasing/inquiry/supplier_inquiry.php
16868 M       purchasing/manage/suppliers.php
16869 M       purchasing/po_entry_items.php
16870 M       purchasing/po_receive_items.php
16871 M       purchasing/supplier_credit.php
16872 M       purchasing/supplier_invoice.php
16873 M       purchasing/supplier_payment.php
16874 M       purchasing/view/view_grn.php
16875 M       purchasing/view/view_po.php
16876 M       purchasing/view/view_supp_credit.php
16877 M       purchasing/view/view_supp_invoice.php
16878 M       purchasing/view/view_supp_payment.php
16879 M       reporting/includes/pdf_report.inc
16880 M       reporting/prn_redirect.php
16881 M       reporting/rep101.php
16882 M       reporting/rep102.php
16883 M       reporting/rep103.php
16884 M       reporting/rep104.php
16885 M       reporting/rep105.php
16886 M       reporting/rep106.php
16887 M       reporting/rep107.php
16888 M       reporting/rep108.php
16889 M       reporting/rep109.php
16890 M       reporting/rep110.php
16891 M       reporting/rep201.php
16892 M       reporting/rep202.php
16893 M       reporting/rep203.php
16894 M       reporting/rep204.php
16895 M       reporting/rep209.php
16896 M       reporting/rep301.php
16897 M       reporting/rep302.php
16898 M       reporting/rep303.php
16899 M       reporting/rep304.php
16900 M       reporting/rep305.php
16901 M       reporting/rep401.php
16902 M       reporting/rep409.php
16903 M       reporting/rep501.php
16904 M       reporting/rep601.php
16905 M       reporting/rep701.php
16906 M       reporting/rep702.php
16907 M       reporting/rep704.php
16908 M       reporting/rep705.php
16909 M       reporting/rep706.php
16910 M       reporting/rep707.php
16911 M       reporting/rep708.php
16912 M       reporting/rep709.php
16913 M       reporting/rep710.php
16914 M       reporting/reports_main.php
16915 M       sales/allocations/customer_allocate.php
16916 M       sales/allocations/customer_allocation_main.php
16917 M       sales/create_recurrent_invoices.php
16918 M       sales/credit_note_entry.php
16919 M       sales/customer_credit_invoice.php
16920 M       sales/customer_delivery.php
16921 M       sales/customer_invoice.php
16922 M       sales/customer_payments.php
16923 M       sales/inquiry/customer_allocation_inquiry.php
16924 M       sales/inquiry/customer_inquiry.php
16925 M       sales/inquiry/sales_deliveries_view.php
16926 M       sales/inquiry/sales_orders_view.php
16927 M       sales/manage/credit_status.php
16928 M       sales/manage/customer_branches.php
16929 M       sales/manage/customers.php
16930 M       sales/manage/recurrent_invoices.php
16931 M       sales/manage/sales_areas.php
16932 M       sales/manage/sales_groups.php
16933 M       sales/manage/sales_people.php
16934 M       sales/manage/sales_points.php
16935 M       sales/manage/sales_types.php
16936 M       sales/sales_order_entry.php
16937 M       sales/view/view_credit.php
16938 M       sales/view/view_dispatch.php
16939 M       sales/view/view_invoice.php
16940 M       sales/view/view_receipt.php
16941 M       sales/view/view_sales_order.php
16942 M       sql/alter2.2.php
16943 M       sql/alter2.2.sql
16944 M       sql/en_US-demo.sql
16945 M       sql/en_US-new.sql
16946 M       taxes/item_tax_types.php
16947 M       taxes/tax_groups.php
16948 M       taxes/tax_types.php
16949
16950 2009-08-31 13:49:32 +0000 Janusz Dobrowolski 
16951 Optimized javascript compressor.
16952 M       includes/main.inc
16953
16954 2009-08-31 13:47:15 +0000 Janusz Dobrowolski 
16955 Added security_roles list, changed gl acount list order to class id
16956 M       includes/ui/ui_lists.inc
16957
16958 2009-08-31 13:45:43 +0000 Janusz Dobrowolski 
16959 Changed  security moduls to sections.
16960 M       admin/db/security_db.inc
16961 M       admin/security_roles.php
16962
16963 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
16964 Fixed sql error during sales order line update with line cancelation.
16965 M       CHANGELOG.txt
16966 M       sales/includes/db/sales_order_db.inc
16967
16968 2009-08-28 10:36:48 +0000 Joe Hunt 
16969 The reference for deposits and payments didn't show up in Tax Report
16970 M       CHANGELOG.txt
16971 M       gl/includes/db/gl_db_banking.inc
16972 M       gl/includes/db/gl_db_trans.inc
16973 M       reporting/rep709.php
16974
16975 2009-08-28 07:48:34 +0000 Joe Hunt 
16976 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
16977 M       CHANGELOG.txt
16978 M       gl/includes/db/gl_db_banking.inc
16979 M       gl/includes/db/gl_db_trans.inc
16980 M       includes/ui/ui_view.inc
16981
16982 2009-08-27 09:38:57 +0000 Joe Hunt 
16983 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
16984 M       CHANGELOG.txt
16985 M       sql/en_US-demo.sql
16986 M       sql/en_US-new.sql
16987
16988 2009-08-27 08:46:32 +0000 Joe Hunt 
16989 REmoved bank_trans_type_id from ban_trans table.
16990 M       sql/en_US-demo.sql
16991 M       sql/en_US-new.sql
16992
16993 2009-08-26 22:34:29 +0000 Joe Hunt 
16994 Small mismatch
16995 M       gl/includes/db/gl_db_accounts.inc
16996
16997 2009-08-26 22:12:52 +0000 Janusz Dobrowolski 
16998 *** empty log message ***
16999 M       CHANGELOG.txt
17000
17001 2009-08-26 22:11:24 +0000 Janusz Dobrowolski 
17002 Merged changes from main CVS up to 2.1.5
17003 M       CHANGELOG.txt
17004 M       config.php
17005 M       doc/quick_entries.txt
17006 M       gl/includes/db/gl_db_accounts.inc
17007 M       gl/includes/db/gl_db_bank_accounts.inc
17008 M       gl/includes/db/gl_db_bank_trans.inc
17009 M       gl/manage/gl_account_classes.php
17010 M       gl/manage/gl_accounts.php
17011 M       gl/manage/gl_quick_entries.php
17012 M       includes/current_user.inc
17013 M       includes/ui/ui_input.inc
17014 M       includes/ui/ui_view.inc
17015 M       install/save.php
17016 M       inventory/purchasing_data.php
17017 M       lang/new_language_template/LC_MESSAGES/empty.po
17018 M       purchasing/includes/db/invoice_db.inc
17019 M       purchasing/includes/purchasing_db.inc
17020 M       purchasing/includes/supp_trans_class.inc
17021 M       purchasing/includes/ui/invoice_ui.inc
17022 M       purchasing/includes/ui/po_ui.inc
17023 M       purchasing/po_receive_items.php
17024 M       purchasing/view/view_grn.php
17025 M       purchasing/view/view_po.php
17026 M       reporting/includes/header2.inc
17027 M       reporting/rep109.php
17028 M       reporting/rep209.php
17029 M       reporting/rep702.php
17030 M       reporting/reports_main.php
17031 M       sales/customer_credit_invoice.php
17032 M       sales/customer_delivery.php
17033 M       sales/customer_invoice.php
17034 M       sales/customer_payments.php
17035 M       sales/includes/db/payment_db.inc
17036 M       sales/includes/db/sales_order_db.inc
17037 M       sales/manage/sales_points.php
17038 M       taxes/tax_calc.inc
17039 M       update.html
17040
17041 2009-08-26 20:29:25 +0000 Joe Hunt 
17042 Changed the text Manifactoring => Manifacturing
17043 M       CHANGELOG.txt
17044 M       reporting/reports_main.php
17045
17046 2009-08-26 07:21:48 +0000 Joe Hunt 
17047 New extraction
17048 M       CHANGELOG.txt
17049 M       lang/new_language_template/LC_MESSAGES/empty.po
17050
17051 2009-08-26 06:59:52 +0000 Joe Hunt 
17052 Release 2.1.5 Code cleanup
17053 M       CHANGELOG.txt
17054 M       config.php
17055 M       reporting/reports_main.php
17056 M       taxes/tax_calc.inc
17057
17058 2009-08-25 09:20:37 +0000 Joe Hunt 
17059 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
17060 M       CHANGELOG.txt
17061 M       admin/db/users_db.inc
17062 M       admin/display_prefs.php
17063 M       admin/inst_module.php
17064 M       config.php
17065 M       includes/current_user.inc
17066 M       includes/page/header.inc
17067 M       includes/prefs/userprefs.inc
17068 M       includes/types.inc
17069 M       includes/ui/ui_lists.inc
17070 M       sql/alter2.2.sql
17071 M       sql/en_US-demo.sql
17072 M       sql/en_US-new.sql
17073
17074 2009-08-24 22:44:53 +0000 Joe Hunt 
17075 Added reference number in report List of Journal Entries
17076 M       CHANGELOG.txt
17077 M       reporting/rep702.php
17078
17079 2009-08-24 14:20:57 +0000 Joe Hunt 
17080 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.
17081 M       CHANGELOG.txt
17082 M       includes/current_user.inc
17083 M       includes/ui/ui_input.inc
17084 M       inventory/purchasing_data.php
17085 M       purchasing/includes/ui/invoice_ui.inc
17086 M       purchasing/includes/ui/po_ui.inc
17087 M       purchasing/po_receive_items.php
17088 M       purchasing/view/view_grn.php
17089 M       purchasing/view/view_po.php
17090 M       reporting/rep209.php
17091
17092 2009-08-24 12:12:17 +0000 Janusz Dobrowolski 
17093 Fixed focus issues on hyperlinks
17094 M       CHANGELOG.txt
17095
17096 2009-08-24 12:11:07 +0000 Janusz Dobrowolski 
17097 Fixed focus issues on hyperlinks.
17098 M       includes/ui/ui_controls.inc
17099
17100 2009-08-24 10:51:48 +0000 Janusz Dobrowolski 
17101 A couple of small fixes.
17102 M       CHANGELOG.txt
17103
17104 2009-08-24 10:50:51 +0000 Janusz Dobrowolski 
17105 Additional links to next document entry on final pages.
17106 M       purchasing/po_receive_items.php
17107 M       purchasing/supplier_invoice.php
17108
17109 2009-08-24 10:50:12 +0000 Janusz Dobrowolski 
17110 Small layout fix n final page.
17111 M       purchasing/po_entry_items.php
17112
17113 2009-08-24 10:49:37 +0000 Janusz Dobrowolski 
17114 Fixed warning displayed before 2.2 db upgrade.
17115 M       includes/current_user.inc
17116
17117 2009-08-23 21:07:27 +0000 Janusz Dobrowolski 
17118 Customizable authentication timeout, reorganized security roles structures.
17119 M       CHANGELOG.txt
17120
17121 2009-08-23 21:06:10 +0000 Janusz Dobrowolski 
17122 Implemented customizable authentication timeout.
17123 M       access/login.php
17124 A       access/timeout.php
17125 M       admin/company_preferences.php
17126 M       admin/db/company_db.inc
17127 M       includes/current_user.inc
17128 M       includes/session.inc
17129 M       includes/ui/ui_input.inc
17130 M       sql/alter2.2.php
17131 M       sql/alter2.2.sql
17132 M       sql/en_US-demo.sql
17133 M       sql/en_US-new.sql
17134
17135 2009-08-23 21:03:49 +0000 Janusz Dobrowolski 
17136 Reorganized access control structures.
17137 M       admin/security_roles.php
17138
17139 2009-08-23 21:03:05 +0000 Janusz Dobrowolski 
17140 Reorganized access control structures
17141 M       includes/access_levels.inc
17142
17143 2009-08-21 21:22:13 +0000 Joe Hunt 
17144 [0000162] Deleting a GL account may cause problems with quick entries
17145 M       CHANGELOG.txt
17146 M       gl/manage/gl_accounts.php
17147
17148 2009-08-20 21:15:29 +0000 Joe Hunt 
17149 Rolling back to single tax type based QE
17150 M       CHANGELOG.txt
17151 M       doc/quick_entries.txt
17152 M       gl/manage/gl_quick_entries.php
17153 M       includes/ui/ui_view.inc
17154 M       update.html
17155
17156 2009-08-20 17:27:32 +0000 Joe Hunt 
17157 Uptades
17158 M       doc/quick_entries.txt
17159 M       update.html
17160
17161 2009-08-20 17:16:31 +0000 Joe Hunt 
17162 Changed so you can choose all the tax types in Quick Entries you want in a single row
17163 M       CHANGELOG.txt
17164 M       gl/manage/gl_quick_entries.php
17165 M       includes/ui/ui_view.inc
17166
17167 2009-08-20 08:07:00 +0000 Joe Hunt 
17168 If setting the delivered items in PO Receive Items to 0 the value is not updated
17169 M       CHANGELOG.txt
17170 M       purchasing/po_receive_items.php
17171
17172 2009-08-20 07:20:05 +0000 Joe Hunt 
17173 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
17174 M       CHANGELOG.txt
17175 M       doc/quick_entries.txt
17176 M       gl/includes/db/gl_db_accounts.inc
17177 M       update.html
17178
17179 2009-08-19 22:38:45 +0000 Janusz Dobrowolski 
17180 Partial changes for new access control system, moving Tax Item Types to Setup module.
17181 M       CHANGELOG.txt
17182
17183 2009-08-19 22:37:40 +0000 Janusz Dobrowolski 
17184 Partial changes for new access control system.
17185 A       admin/db/security_db.inc
17186 A       admin/security_roles.php
17187 M       includes/access_levels.inc
17188 M       includes/ui/ui_lists.inc
17189 M       sql/alter2.2.sql
17190 M       sql/en_US-demo.sql
17191
17192 2009-08-19 22:35:14 +0000 Janusz Dobrowolski 
17193 Item Tax Types moved to Setup module
17194 M       applications/inventory.php
17195 M       applications/setup.php
17196
17197 2009-08-19 17:24:47 +0000 Joe Hunt 
17198 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.
17199 M       CHANGELOG.txt
17200 M       gl/includes/db/gl_db_bank_accounts.inc
17201 M       gl/manage/gl_quick_entries.php
17202 M       includes/ui/ui_view.inc
17203
17204 2009-08-18 13:52:28 +0000 Joe Hunt 
17205 Minor error
17206 M       purchasing/includes/ui/invoice_ui.inc
17207
17208 2009-08-18 11:20:41 +0000 Joe Hunt 
17209 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
17210 M       CHANGELOG.txt
17211 M       purchasing/includes/db/invoice_db.inc
17212 M       purchasing/includes/supp_trans_class.inc
17213 M       purchasing/includes/ui/invoice_ui.inc
17214
17215 2009-08-18 07:39:39 +0000 Joe Hunt 
17216 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
17217 M       CHANGELOG.txt
17218 M       includes/ui/ui_view.inc
17219
17220 2009-08-18 00:13:02 +0000 Joe Hunt 
17221 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
17222 M       CHANGELOG.txt
17223 M       gl/includes/db/gl_db_bank_accounts.inc
17224 M       gl/manage/gl_quick_entries.php
17225 M       includes/ui/ui_view.inc
17226 M       taxes/tax_calc.inc
17227
17228 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
17229 [0000158] Added check for POS usage before deletion.
17230 M       CHANGELOG.txt
17231 M       sales/manage/sales_points.php
17232
17233 2009-08-17 09:23:48 +0000 Joe Hunt 
17234 *** empty log message ***
17235 M       CHANGELOG.txt
17236
17237 2009-08-17 09:15:43 +0000 Joe Hunt 
17238 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
17239 M       CHANGELOG.txt
17240 M       gl/includes/db/gl_db_bank_trans.inc
17241 M       purchasing/supplier_payment.php
17242 M       sales/customer_payments.php
17243 M       sales/includes/db/payment_db.inc
17244
17245 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
17246 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
17247 M       CHANGELOG.txt
17248 M       sales/customer_credit_invoice.php
17249 M       sales/customer_delivery.php
17250 M       sales/customer_invoice.php
17251
17252 2009-08-13 09:44:13 +0000 Joe Hunt 
17253 memo field was not written in list of journal entries
17254 M       CHANGELOG.txt
17255 M       reporting/rep702.php
17256
17257 2009-08-12 21:52:36 +0000 Joe Hunt 
17258 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
17259 M       CHANGELOG.txt
17260 M       purchasing/includes/db/invoice_db.inc
17261 M       purchasing/includes/purchasing_db.inc
17262
17263 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
17264 Fixed bug in tax calculations for some quick entries using multiply tax types.
17265 M       CHANGELOG.txt
17266 M       includes/ui/ui_view.inc
17267
17268 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
17269 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
17270 M       CHANGELOG.txt
17271 M       install/save.php
17272
17273 2009-08-08 07:53:57 +0000 Joe Hunt 
17274 [0000153] not possible to make a new balance sheet GL account cl (old style)
17275 M       CHANGELOG.txt
17276 M       gl/manage/gl_account_classes.php
17277
17278 2009-08-05 22:15:32 +0000 Joe Hunt 
17279 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.
17280 M       CHANGELOG.txt
17281 M       gl/manage/gl_account_classes.php
17282
17283 2009-08-04 13:14:02 +0000 Joe Hunt 
17284 Added new access levels
17285 M       CHANGELOG.txt
17286 A       includes/access_levels.inc
17287
17288 2009-08-04 09:13:17 +0000 Joe Hunt 
17289 Added email links after creating documents
17290 M       CHANGELOG.txt
17291 M       includes/ui/ui_controls.inc
17292 M       manufacturing/work_order_entry.php
17293 M       purchasing/po_entry_items.php
17294 M       reporting/includes/reporting.inc
17295 M       reporting/reports_main.php
17296 M       sales/create_recurrent_invoices.php
17297 M       sales/credit_note_entry.php
17298 M       sales/customer_delivery.php
17299 M       sales/customer_invoice.php
17300 M       sales/sales_order_entry.php
17301
17302 2009-08-04 08:18:17 +0000 Joe Hunt 
17303 [0000145] Email sales order doesn't work if no email on branch but on customer
17304 M       CHANGELOG.txt
17305 M       reporting/rep109.php
17306 M       sales/includes/db/sales_order_db.inc
17307
17308 2009-08-03 23:09:21 +0000 Joe Hunt 
17309 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
17310 M       CHANGELOG.txt
17311 M       reporting/includes/header2.inc
17312
17313 2009-08-03 21:27:46 +0000 Janusz Dobrowolski 
17314 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
17315 M       CHANGELOG.txt
17316
17317 2009-08-03 21:24:49 +0000 Janusz Dobrowolski 
17318 Customer/bramch/supplier selected by short name.
17319 M       includes/ui/ui_lists.inc
17320 M       sql/alter2.2.sql
17321 M       sql/en_US-demo.sql
17322 M       sql/en_US-new.sql
17323
17324 2009-08-03 21:23:49 +0000 Janusz Dobrowolski 
17325 Clone record/short names added
17326 M       inventory/manage/item_categories.php
17327 M       inventory/manage/items.php
17328 M       purchasing/manage/suppliers.php
17329 M       sales/manage/customer_branches.php
17330 M       sales/manage/customers.php
17331
17332 2009-08-03 21:21:41 +0000 Janusz Dobrowolski 
17333 Clone record support and fixed defult focus on some controls.
17334 M       includes/ui/ui_input.inc
17335
17336 2009-08-03 21:20:46 +0000 Janusz Dobrowolski 
17337 Fixed top placement of popup window on FF2
17338 M       js/inserts.js
17339
17340 2009-08-03 21:20:00 +0000 Janusz Dobrowolski 
17341 Defualt submit changed.
17342 M       purchasing/po_receive_items.php
17343
17344 2009-07-31 22:56:18 +0000 Joe Hunt 
17345 Reduced size of the icons to 12 pix. Changed comments in reports
17346 M       CHANGELOG.txt
17347 M       includes/ui/ui_input.inc
17348 M       reporting/rep305.php
17349 M       reporting/rep409.php
17350 M       reporting/rep710.php
17351
17352 2009-07-31 17:07:51 +0000 Janusz Dobrowolski 
17353 Merged changes from main trunk up to version_2_1_4
17354 M       CHANGELOG.txt
17355 M       admin/attachments.php
17356 M       config.php
17357 M       gl/includes/db/gl_db_banking.inc
17358 M       gl/includes/db/gl_db_trans.inc
17359 M       gl/manage/bank_accounts.php
17360 M       includes/db/manufacturing_db.inc
17361 M       inventory/purchasing_data.php
17362 M       purchasing/includes/db/invoice_db.inc
17363 M       purchasing/includes/purchasing_db.inc
17364 M       purchasing/manage/suppliers.php
17365 M       purchasing/view/view_grn.php
17366 M       purchasing/view/view_supp_payment.php
17367 M       reporting/includes/doctext.inc
17368 M       reporting/includes/doctext2.inc
17369 M       reporting/includes/header2.inc
17370 M       reporting/includes/pdf_report.inc
17371 M       reporting/rep101.php
17372 M       reporting/rep109.php
17373 M       reporting/rep201.php
17374 M       reporting/rep304.php
17375 M       reporting/rep709.php
17376 M       reporting/reports_main.php
17377 M       sales/create_recurrent_invoices.php
17378 M       sales/includes/db/cust_trans_db.inc
17379 M       sales/sales_order_entry.php
17380 M       sales/view/view_receipt.php
17381
17382 2009-07-29 14:19:02 +0000 Joe Hunt 
17383 *** empty log message ***
17384 M       CHANGELOG.txt
17385
17386 2009-07-29 14:07:05 +0000 Joe Hunt 
17387 Release 2.1.4
17388 M       CHANGELOG.txt
17389 M       config.php
17390 M       inventory/purchasing_data.php
17391 M       purchasing/includes/purchasing_db.inc
17392 M       reporting/rep709.php
17393
17394 2009-07-28 21:32:56 +0000 Joe Hunt 
17395 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
17396 M       CHANGELOG.txt
17397 M       reporting/includes/doctext.inc
17398 M       reporting/includes/doctext2.inc
17399 M       reporting/includes/header2.inc
17400 M       reporting/includes/pdf_report.inc
17401 M       reporting/rep109.php
17402
17403 2009-07-27 21:04:45 +0000 Joe Hunt 
17404 Bugs in sending sales orders as email.
17405 M       CHANGELOG.txt
17406 M       reporting/includes/pdf_report.inc
17407
17408 2009-07-27 17:33:03 +0000 Janusz Dobrowolski 
17409 Print link class fixed
17410 M       CHANGELOG.txt
17411
17412 2009-07-27 17:30:21 +0000 Janusz Dobrowolski 
17413 Fixed print link default class.
17414 M       reporting/includes/reporting.inc
17415
17416 2009-07-27 17:28:47 +0000 Janusz Dobrowolski 
17417 Code cleanup.
17418 M       sales/manage/customer_branches.php
17419
17420 2009-07-27 10:07:03 +0000 Janusz Dobrowolski 
17421 Two small fixes to last commit
17422 M       CHANGELOG.txt
17423
17424 2009-07-27 10:06:07 +0000 Janusz Dobrowolski 
17425 Fixed default selection in popup editors
17426 M       js/inserts.js
17427
17428 2009-07-27 10:05:26 +0000 Janusz Dobrowolski 
17429 Fixed branch selection via url
17430 M       sales/manage/customer_branches.php
17431
17432 2009-07-25 12:17:44 +0000 Janusz Dobrowolski 
17433 Popup editors now available as option for some list selectors.
17434 M       CHANGELOG.txt
17435 M       gl/gl_bank.php
17436 M       gl/includes/ui/gl_bank_ui.inc
17437 M       includes/page/footer.inc
17438 M       includes/session.inc
17439 M       includes/ui/ui_controls.inc
17440 M       includes/ui/ui_lists.inc
17441 M       inventory/purchasing_data.php
17442 M       js/inserts.js
17443 M       purchasing/allocations/supplier_allocation_main.php
17444 M       purchasing/includes/ui/po_ui.inc
17445 M       purchasing/po_entry_items.php
17446 M       purchasing/supplier_credit.php
17447 M       purchasing/supplier_invoice.php
17448 M       purchasing/supplier_payment.php
17449 M       sales/allocations/customer_allocation_main.php
17450 M       sales/credit_note_entry.php
17451 M       sales/customer_payments.php
17452 M       sales/includes/ui/sales_credit_ui.inc
17453 M       sales/includes/ui/sales_order_ui.inc
17454 M       sales/sales_order_entry.php
17455 M       themes/aqua/default.css
17456 M       themes/aqua/renderer.php
17457 M       themes/cool/default.css
17458 M       themes/cool/renderer.php
17459 M       themes/default/default.css
17460 M       themes/default/renderer.php
17461
17462 2009-07-21 21:39:41 +0000 Janusz Dobrowolski 
17463 Asynchronous customer/supplier/item selection now use popup window.
17464 M       CHANGELOG.txt
17465 M       gl/gl_bank.php
17466 M       includes/page/footer.inc
17467 M       includes/session.inc
17468 M       includes/ui/ui_controls.inc
17469 M       includes/ui/ui_input.inc
17470 M       includes/ui/ui_lists.inc
17471 M       index.php
17472 M       inventory/manage/items.php
17473 M       inventory/purchasing_data.php
17474 M       js/inserts.js
17475 M       js/utils.js
17476 M       purchasing/allocations/supplier_allocation_main.php
17477 M       purchasing/manage/suppliers.php
17478 M       purchasing/po_entry_items.php
17479 M       purchasing/supplier_credit.php
17480 M       purchasing/supplier_invoice.php
17481 M       purchasing/supplier_payment.php
17482 M       sales/allocations/customer_allocation_main.php
17483 M       sales/credit_note_entry.php
17484 M       sales/customer_payments.php
17485 M       sales/manage/customer_branches.php
17486 M       sales/manage/customers.php
17487 M       sales/sales_order_entry.php
17488
17489 2009-07-18 11:17:03 +0000 Joe Hunt 
17490 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)
17491 M       CHANGELOG.txt
17492 M       reporting/rep101.php
17493 M       reporting/rep201.php
17494 M       sales/includes/db/cust_trans_db.inc
17495
17496 2009-07-15 14:32:42 +0000 Joe Hunt 
17497 Added global $Hook
17498 M       reporting/rep709.php
17499
17500 2009-07-15 09:06:30 +0000 Joe Hunt 
17501 Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
17502 M       CHANGELOG.txt
17503 M       includes/date_functions.inc
17504 M       reporting/rep710.php
17505
17506 2009-07-15 08:48:24 +0000 Joe Hunt 
17507 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
17508 M       CHANGELOG.txt
17509 M       gl/includes/db/gl_db_accounts.inc
17510 M       reporting/includes/reports_classes.inc
17511 M       reporting/rep709.php
17512 M       reporting/rep710.php
17513 M       reporting/reports_main.php
17514 M       sql/alter2.2.sql
17515
17516 2009-07-14 22:48:10 +0000 Joe Hunt 
17517 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
17518 M       CHANGELOG.txt
17519 M       reporting/rep101.php
17520 M       reporting/rep102.php
17521 M       reporting/rep108.php
17522 M       reporting/rep201.php
17523 M       reporting/rep202.php
17524 M       reporting/rep203.php
17525 M       reporting/rep709.php
17526
17527 2009-07-13 15:40:55 +0000 Joe Hunt 
17528 Rerun
17529 M       CHANGELOG.txt
17530 M       reporting/includes/excel_report.inc
17531 M       reporting/includes/pdf_report.inc
17532
17533 2009-07-13 15:10:01 +0000 Joe Hunt 
17534 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
17535 M       CHANGELOG.txt
17536 M       reporting/includes/excel_report.inc
17537 M       reporting/includes/pdf_report.inc
17538 M       reporting/includes/reports_classes.inc
17539 A       reporting/rep710.php
17540 M       reporting/reports_main.php
17541
17542 2009-07-13 07:26:36 +0000 Joe Hunt 
17543 Comments should follow templates and recurrent invoices.
17544 M       CHANGELOG.txt
17545 M       sales/create_recurrent_invoices.php
17546 M       sales/sales_order_entry.php
17547
17548 2009-07-13 00:57:28 +0000 Joe Hunt 
17549 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17550 M       CHANGELOG.txt
17551 M       gl/includes/db/gl_db_banking.inc
17552 M       gl/includes/db/gl_db_trans.inc
17553 M       reporting/rep709.php
17554
17555 2009-07-12 07:51:18 +0000 Joe Hunt 
17556 Wrong presentation of left to allocate if discount was given
17557 M       CHANGELOG.txt
17558 M       purchasing/view/view_supp_payment.php
17559 M       sales/view/view_receipt.php
17560
17561 2009-07-11 22:22:06 +0000 Joe Hunt 
17562 Rerun
17563 M       CHANGELOG.txt
17564 M       reporting/rep304.php
17565 M       reporting/reports_main.php
17566
17567 2009-07-11 09:19:25 +0000 Joe Hunt 
17568 Improved Inventory Sales Report. Now by Customer and quantities as well.
17569 M       CHANGELOG.txt
17570 M       reporting/rep304.php
17571
17572 2009-07-11 07:47:49 +0000 Joe Hunt 
17573 Layout improvements
17574 M       includes/ui/allocation_cart.inc
17575 M       purchasing/supplier_payment.php
17576 M       sales/customer_payments.php
17577
17578 2009-07-10 21:54:12 +0000 Joe Hunt 
17579 Purchase Order use the same header as Sales Order
17580 M       CHANGELOG.txt
17581 M       includes/db/manufacturing_db.inc
17582 M       reporting/includes/doctext.inc
17583 M       reporting/includes/doctext2.inc
17584
17585 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
17586 Three smaller bugfixes
17587 M       CHANGELOG.txt
17588
17589 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
17590 [0000143] Bad format of PO popup window.
17591 M       purchasing/view/view_grn.php
17592
17593 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
17594 [0000140] Numeric format bug in credit limit input.
17595 M       purchasing/manage/suppliers.php
17596
17597 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
17598 Buggy file view/download in ajax mode.
17599 M       admin/attachments.php
17600
17601 2009-07-10 13:00:29 +0000 Janusz Dobrowolski 
17602 Changed allocation cart API - included items read/write.
17603 M       includes/ui/allocation_cart.inc
17604 M       purchasing/allocations/supplier_allocate.php
17605 M       purchasing/supplier_payment.php
17606 M       sales/allocations/customer_allocate.php
17607 M       sales/customer_payments.php
17608
17609 2009-07-10 11:03:29 +0000 Janusz Dobrowolski 
17610 Added direct allocations in customer/supplier payments.
17611 M       CHANGELOG.txt
17612
17613 2009-07-10 11:02:44 +0000 Janusz Dobrowolski 
17614 Common ui code for allocations moved toallocation_cart.inc
17615 M       includes/ui/allocation_cart.inc
17616 M       purchasing/allocations/supplier_allocate.php
17617 M       sales/allocations/customer_allocate.php
17618
17619 2009-07-10 11:01:31 +0000 Janusz Dobrowolski 
17620 Added direct allocations.
17621 M       sales/customer_payments.php
17622
17623 2009-07-10 11:01:00 +0000 Janusz Dobrowolski 
17624 Added direct allocations
17625 M       purchasing/supplier_payment.php
17626
17627 2009-07-10 10:57:41 +0000 Janusz Dobrowolski 
17628 Javascript support to direct allocations in supplier/customer payments.
17629 A       js/payalloc.js
17630
17631 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
17632 Fixed bug [0000139] in bank account edition.
17633 M       CHANGELOG.txt
17634 M       gl/manage/bank_accounts.php
17635
17636 2009-07-02 07:51:09 +0000 Joe Hunt 
17637 Always show 0.00 in debit column when using display_debit_or_credit
17638 M       CHANGELOG.txt
17639 M       includes/ui/ui_view.inc
17640
17641 2009-07-01 22:16:31 +0000 Joe Hunt 
17642 Small bug/layout fixes
17643 M       CHANGELOG.txt
17644 M       inventory/manage/item_categories.php
17645 M       inventory/manage/locations.php
17646 M       sql/en_US-demo.sql
17647 M       sql/en_US-new.sql
17648
17649 2009-07-01 12:34:03 +0000 Joe Hunt 
17650 *** empty log message ***
17651 M       inventory/prices.php
17652
17653 2009-07-01 12:27:16 +0000 Joe Hunt 
17654 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
17655 M       CHANGELOG.txt
17656 M       inventory/prices.php
17657
17658 2009-07-01 09:10:01 +0000 Joe Hunt 
17659 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
17660 M       CHANGELOG.txt
17661 M       purchasing/includes/db/invoice_db.inc
17662
17663 2009-06-30 13:55:20 +0000 Joe Hunt 
17664 Small adjustments
17665 M       doc/calculate_price.txt
17666 M       sales/includes/sales_db.inc
17667
17668 2009-06-30 08:48:18 +0000 Joe Hunt 
17669 *** empty log message ***
17670 M       doc/calculate_price.txt
17671
17672 2009-06-30 07:38:27 +0000 Joe Hunt 
17673 Tiny bug
17674 M       sales/includes/sales_db.inc
17675
17676 2009-06-30 06:54:50 +0000 Joe Hunt 
17677 Small annoying bug-fixes in items.php and items_trans_db.inc
17678 M       CHANGELOG.txt
17679 M       inventory/includes/db/items_trans_db.inc
17680 M       inventory/manage/items.php
17681
17682 2009-06-29 22:58:10 +0000 Joe Hunt 
17683 *** empty log message ***
17684 M       CHANGELOG.txt
17685 M       sql/en_US-demo.sql
17686 M       sql/en_US-new.sql
17687
17688 2009-06-29 22:47:26 +0000 Joe Hunt 
17689 Implemented automatic price calculation of items from std. cost.
17690 M       CHANGELOG.txt
17691 M       admin/company_preferences.php
17692 M       admin/db/company_db.inc
17693 A       doc/calculate_price.txt
17694 M       sales/includes/sales_db.inc
17695 M       sql/alter2.2.sql
17696
17697 2009-06-29 08:31:57 +0000 Joe Hunt 
17698 Small layout improments in Customer Payments
17699 M       CHANGELOG.txt
17700 M       sales/customer_payments.php
17701
17702 2009-06-28 08:22:23 +0000 Joe Hunt 
17703 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
17704 M       CHANGELOG.txt
17705 M       includes/ui/ui_controls.inc
17706 M       sales/sales_order_entry.php
17707
17708 2009-06-27 17:44:09 +0000 Joe Hunt 
17709 AVG matr price again again
17710 M       purchasing/includes/db/invoice_db.inc
17711
17712 2009-06-27 14:54:18 +0000 Joe Hunt 
17713 Corrections to default COAs.
17714 M       CHANGELOG.txt
17715 M       sql/alter2.2.sql
17716 M       sql/en_US-demo.sql
17717 M       sql/en_US-new.sql
17718
17719 2009-06-26 19:45:46 +0000 Joe Hunt 
17720 Minor bug
17721 M       sales/includes/db/payment_db.inc
17722
17723 2009-06-26 19:33:24 +0000 Joe Hunt 
17724 Minor fix
17725 M       purchasing/includes/db/invoice_db.inc
17726
17727 2009-06-26 19:24:03 +0000 Joe Hunt 
17728 Minor bug
17729 M       purchasing/includes/db/supp_payment_db.inc
17730
17731 2009-06-26 19:14:01 +0000 Joe Hunt 
17732 Small bug in company preferences
17733 M       CHANGELOG.txt
17734 M       admin/company_preferences.php
17735
17736 2009-06-26 16:02:48 +0000 Joe Hunt 
17737 GRN Valuation Report
17738 M       CHANGELOG.txt
17739 A       reporting/rep305.php
17740 M       reporting/reports_main.php
17741
17742 2009-06-26 14:30:46 +0000 Joe Hunt 
17743 Added Print of Work Order
17744 M       CHANGELOG.txt
17745 M       manufacturing/includes/db/work_orders_db.inc
17746 M       manufacturing/work_order_entry.php
17747 M       reporting/includes/doctext.inc
17748 M       reporting/includes/doctext2.inc
17749 M       reporting/includes/header2.inc
17750 M       reporting/includes/pdf_report.inc
17751 M       reporting/includes/reports_classes.inc
17752 A       reporting/rep409.php
17753 M       reporting/reports_main.php
17754
17755 2009-06-26 10:07:35 +0000 Joe Hunt 
17756 Added bank charge in bank transfer
17757 M       CHANGELOG.txt
17758 M       gl/bank_transfer.php
17759 M       gl/includes/db/gl_db_banking.inc
17760
17761 2009-06-26 07:27:19 +0000 Joe Hunt 
17762 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
17763 M       CHANGELOG.txt
17764 M       admin/db/company_db.inc
17765 M       admin/gl_setup.php
17766 M       purchasing/includes/db/supp_payment_db.inc
17767 M       purchasing/supplier_payment.php
17768 M       sales/customer_payments.php
17769 M       sales/includes/db/payment_db.inc
17770 M       sql/alter2.2.sql
17771 M       sql/en_US-demo.sql
17772 M       sql/en_US-new.sql
17773
17774 2009-06-25 22:59:28 +0000 Joe Hunt 
17775 Fixed COA's
17776 M       CHANGELOG.txt
17777 M       sql/en_US-demo.sql
17778 M       sql/en_US-new.sql
17779
17780 2009-06-25 22:56:18 +0000 Joe Hunt 
17781 [0000137] Material Cost Averaging Problem (again again) when voiding.
17782 M       CHANGELOG.txt
17783 M       purchasing/includes/db/invoice_db.inc
17784
17785 2009-06-25 16:13:50 +0000 Joe Hunt 
17786 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.
17787 M       CHANGELOG.txt
17788 M       admin/fiscalyears.php
17789 M       config.php
17790 M       gl/includes/db/gl_db_account_types.inc
17791 M       gl/includes/db/gl_db_accounts.inc
17792 M       gl/includes/db/gl_db_trans.inc
17793 M       gl/manage/gl_account_classes.php
17794 M       includes/main.inc
17795 M       includes/ui/ui_lists.inc
17796 M       sql/alter2.2.sql
17797 M       sql/en_US-demo.sql
17798
17799 2009-06-25 14:11:58 +0000 Janusz Dobrowolski 
17800 Merged changes from main branch up to 2.1.3.
17801 M       CHANGELOG.txt
17802 M       admin/backups.php
17803 M       admin/company_preferences.php
17804 M       admin/view_print_transaction.php
17805 M       applications/setup.php
17806 M       config.php
17807 M       dimensions/inquiry/search_dimensions.php
17808 M       gl/gl_journal.php
17809 M       gl/includes/db/gl_db_account_types.inc
17810 M       gl/includes/db/gl_db_accounts.inc
17811 M       gl/includes/db/gl_db_trans.inc
17812 M       gl/includes/ui/gl_bank_ui.inc
17813 M       gl/inquiry/gl_trial_balance.php
17814 M       gl/inquiry/tax_inquiry.php
17815 M       gl/manage/gl_account_classes.php
17816 M       includes/data_checks.inc
17817 M       includes/db/manufacturing_db.inc
17818 M       includes/errors.inc
17819 M       includes/references.inc
17820 M       includes/session.inc
17821 M       includes/types.inc
17822 M       includes/ui/db_pager_view.inc
17823 M       includes/ui/ui_lists.inc
17824 M       includes/ui/ui_view.inc
17825 M       install.html
17826 M       inventory/inquiry/stock_status.php
17827 M       inventory/manage/items.php
17828 M       inventory/manage/locations.php
17829 M       inventory/manage/sales_kits.php
17830 M       inventory/prices.php
17831 M       inventory/purchasing_data.php
17832 M       lang/new_language_template/LC_MESSAGES/empty.po
17833 M       manufacturing/includes/db/work_order_produce_items_db.inc
17834 M       manufacturing/includes/db/work_orders_db.inc
17835 M       manufacturing/includes/db/work_orders_quick_db.inc
17836 M       manufacturing/includes/manufacturing_ui.inc
17837 M       manufacturing/inquiry/bom_cost_inquiry.php
17838 M       manufacturing/manage/bom_edit.php
17839 M       manufacturing/search_work_orders.php
17840 M       manufacturing/view/work_order_view.php
17841 M       manufacturing/work_order_add_finished.php
17842 A       manufacturing/work_order_costs.php
17843 M       manufacturing/work_order_entry.php
17844 M       manufacturing/work_order_issue.php
17845 M       manufacturing/work_order_release.php
17846 M       purchasing/allocations/supplier_allocation_main.php
17847 M       purchasing/includes/db/grn_db.inc
17848 M       purchasing/includes/db/invoice_db.inc
17849 M       purchasing/includes/db/po_db.inc
17850 M       purchasing/includes/purchasing_db.inc
17851 M       purchasing/includes/ui/po_ui.inc
17852 M       purchasing/inquiry/po_search_completed.php
17853 M       purchasing/inquiry/supplier_inquiry.php
17854 M       purchasing/po_receive_items.php
17855 M       purchasing/supplier_credit.php
17856 M       purchasing/supplier_invoice.php
17857 M       reporting/includes/class.mail.inc
17858 M       reporting/includes/pdf_report.inc
17859 M       reporting/includes/reports_classes.inc
17860 M       reporting/rep109.php
17861 M       reporting/rep209.php
17862 M       reporting/rep302.php
17863 M       reporting/rep303.php
17864 M       reporting/rep701.php
17865 M       reporting/rep705.php
17866 M       reporting/rep706.php
17867 M       reporting/rep707.php
17868 M       reporting/rep708.php
17869 M       reporting/reports_main.php
17870 M       sales/create_recurrent_invoices.php
17871 M       sales/customer_delivery.php
17872 M       sales/includes/db/sales_order_db.inc
17873 M       sales/includes/ui/sales_order_ui.inc
17874 M       sales/inquiry/sales_orders_view.php
17875 M       sales/manage/customer_branches.php
17876 M       sales/sales_order_entry.php
17877 M       sql/alter2.2.sql
17878 M       sql/en_US-demo.sql
17879 M       sql/en_US-new.sql
17880 M       taxes/db/tax_types_db.inc
17881 M       taxes/tax_types.php
17882 M       update.html
17883
17884 2009-06-25 10:02:53 +0000 Joe Hunt 
17885 New empty.po file
17886 M       CHANGELOG.txt
17887 M       lang/new_language_template/LC_MESSAGES/empty.po
17888
17889 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
17890 Suppressed menu in view popups.
17891 M       CHANGELOG.txt
17892 M       includes/main.inc
17893 M       includes/session.inc
17894
17895 2009-06-25 07:53:00 +0000 Joe Hunt 
17896 Release 2.1.3
17897 M       CHANGELOG.txt
17898 M       config.php
17899 M       includes/main.inc
17900 M       includes/session.inc
17901 M       sql/en_US-demo.sql
17902 M       sql/en_US-new.sql
17903
17904 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
17905 Fixed editable line layout.
17906 M       purchasing/includes/ui/po_ui.inc
17907
17908 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
17909 Added edition link in PO inquiry.
17910 M       CHANGELOG.txt
17911 M       purchasing/includes/ui/po_ui.inc
17912 M       purchasing/inquiry/po_search_completed.php
17913
17914 2009-06-23 07:27:40 +0000 Joe Hunt 
17915 [0000137] Material Cost Averaging Problem (again) when voiding.
17916 M       CHANGELOG.txt
17917 M       purchasing/includes/db/invoice_db.inc
17918
17919 2009-06-21 10:39:55 +0000 Joe Hunt 
17920 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
17921 M       CHANGELOG.txt
17922 M       manufacturing/includes/db/work_orders_quick_db.inc
17923
17924 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
17925 Fixed bug [0000135], small fix to error logging.
17926 M       CHANGELOG.txt
17927
17928 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
17929 Direct posting to GL accountswith more than one related tax type forbidden.
17930 M       gl/gl_journal.php
17931 M       includes/ui/ui_view.inc
17932 M       purchasing/supplier_credit.php
17933 M       purchasing/supplier_invoice.php
17934 M       taxes/db/tax_types_db.inc
17935 M       taxes/tax_types.php
17936
17937 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
17938 Php notices removed form error logoing to avoid flood from @ constructs.
17939 M       includes/errors.inc
17940
17941 2009-06-20 07:28:11 +0000 Joe Hunt 
17942 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
17943 M       CHANGELOG.txt
17944 M       purchasing/includes/db/grn_db.inc
17945
17946 2009-06-18 09:19:14 +0000 Joe Hunt 
17947 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17948 M       CHANGELOG.txt
17949 M       purchasing/includes/db/po_db.inc
17950
17951 2009-06-17 22:52:18 +0000 Joe Hunt 
17952 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17953 M       CHANGELOG.txt
17954 M       inventory/purchasing_data.php
17955 M       purchasing/includes/purchasing_db.inc
17956 M       purchasing/includes/ui/po_ui.inc
17957
17958 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
17959 Three small fixes in purchasing module.
17960 M       CHANGELOG.txt
17961
17962 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
17963 Allowed reuse of supplier references from voided documents.
17964 M       purchasing/supplier_invoice.php
17965
17966 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
17967 Sign fix for total amount column.
17968 M       purchasing/allocations/supplier_allocation_main.php
17969
17970 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
17971 Voided documents should not be displayed.
17972 M       purchasing/inquiry/supplier_inquiry.php
17973
17974 2009-06-17 12:18:03 +0000 Janusz Dobrowolski 
17975 Fixed supplier payment view link.
17976 M       CHANGELOG.txt
17977 M       includes/ui/ui_view.inc
17978
17979 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
17980 Removed unneeded submit_on_change in uom selector.
17981 M       CHANGELOG.txt
17982 M       includes/ui/ui_lists.inc
17983
17984 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
17985 fixed form reset after error in company prefs, added support for png logo files.
17986 M       CHANGELOG.txt
17987 M       admin/company_preferences.php
17988
17989 2009-06-17 07:27:01 +0000 Joe Hunt 
17990 [0000136] view_po on invoices and credits shows transactions from other suppliers
17991 M       CHANGELOG.txt
17992 M       config.php
17993 M       purchasing/includes/db/invoice_db.inc
17994
17995 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
17996 Cleaned output buffering warnings in log.
17997 M       CHANGELOG.txt
17998
17999 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
18000 Fixed error logging, cleaned up output buffering warnings.
18001 M       includes/errors.inc
18002 M       includes/session.inc
18003
18004 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
18005 Fixed missing global go_debug declaration.
18006 M       includes/errors.inc
18007
18008 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
18009 Added error logging to file or syslog.
18010 M       CHANGELOG.txt
18011 M       config.php
18012 M       includes/errors.inc
18013
18014 2009-06-16 08:21:19 +0000 Joe Hunt 
18015 Clean-up in ui_list codes.
18016 M       CHANGELOG.txt
18017 M       includes/ui/ui_lists.inc
18018 M       manufacturing/inquiry/bom_cost_inquiry.php
18019 M       manufacturing/manage/bom_edit.php
18020
18021 2009-06-16 00:07:48 +0000 Joe Hunt 
18022 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
18023 M       CHANGELOG.txt
18024 M       includes/ui/ui_lists.inc
18025 M       manufacturing/work_order_entry.php
18026
18027 2009-06-14 19:50:49 +0000 Joe Hunt 
18028 *** empty log message ***
18029 M       reporting/rep706.php
18030
18031 2009-06-14 14:21:49 +0000 Joe Hunt 
18032 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
18033 M       CHANGELOG.txt
18034 M       config.php
18035 M       includes/types.inc
18036 M       reporting/rep705.php
18037 M       reporting/rep706.php
18038 M       reporting/rep707.php
18039
18040 2009-06-14 10:38:01 +0000 Joe Hunt 
18041 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
18042 M       CHANGELOG.txt
18043 M       gl/includes/db/gl_db_account_types.inc
18044 M       gl/includes/db/gl_db_accounts.inc
18045 M       reporting/rep705.php
18046 M       reporting/rep706.php
18047 M       reporting/rep707.php
18048
18049 2009-06-13 14:45:25 +0000 Joe Hunt 
18050 Improved email sending of documents. With help of Tom Moulton
18051 M       CHANGELOG.txt
18052 M       reporting/includes/class.mail.inc
18053 M       reporting/includes/pdf_report.inc
18054 M       reporting/rep109.php
18055 M       reporting/rep209.php
18056
18057 2009-06-13 09:44:15 +0000 Joe Hunt 
18058 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
18059 M       CHANGELOG.txt
18060 M       includes/references.inc
18061
18062 2009-06-12 08:48:32 +0000 Joe Hunt 
18063 Code clean-up
18064 M       CHANGELOG.txt
18065 M       gl/includes/db/gl_db_trans.inc
18066 M       gl/inquiry/gl_trial_balance.php
18067 M       includes/ui/ui_view.inc
18068 M       reporting/rep708.php
18069 M       sql/en_US-demo.sql
18070 M       sql/en_US-new.sql
18071 M       update.html
18072
18073 2009-06-11 11:56:17 +0000 Joe Hunt 
18074 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
18075 M       CHANGELOG.txt
18076 M       gl/includes/db/gl_db_account_types.inc
18077 M       gl/includes/db/gl_db_accounts.inc
18078 M       gl/inquiry/gl_trial_balance.php
18079 M       gl/manage/gl_account_classes.php
18080 M       includes/types.inc
18081 M       includes/ui/ui_lists.inc
18082 M       reporting/rep705.php
18083 M       reporting/rep706.php
18084 M       reporting/rep707.php
18085 M       reporting/rep708.php
18086
18087 2009-06-11 00:09:05 +0000 Joe Hunt 
18088 Small adjustments
18089 M       manufacturing/includes/db/work_order_produce_items_db.inc
18090 M       manufacturing/includes/db/work_orders_db.inc
18091 M       manufacturing/includes/db/work_orders_quick_db.inc
18092 M       manufacturing/work_order_costs.php
18093 M       manufacturing/work_order_entry.php
18094
18095 2009-06-10 08:56:19 +0000 Joe Hunt 
18096 Minor bug in advanced overhead and labour update.
18097 M       manufacturing/includes/db/work_orders_quick_db.inc
18098 M       manufacturing/work_order_entry.php
18099
18100 2009-06-09 14:33:18 +0000 Joe Hunt 
18101 Code cleaning
18102 M       sales/customer_delivery.php
18103 M       sales/sales_order_entry.php
18104
18105 2009-06-09 13:51:16 +0000 Joe Hunt 
18106 Small rounding problem in GL
18107 M       manufacturing/includes/db/work_orders_quick_db.inc
18108
18109 2009-06-08 22:14:55 +0000 Joe Hunt 
18110 Bad format in due date column in search dimensions
18111 M       CHANGELOG.txt
18112 M       dimensions/inquiry/search_dimensions.php
18113
18114 2009-06-08 20:26:18 +0000 Joe Hunt 
18115 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
18116 A       manufacturing/work_order_costs.php
18117
18118 2009-06-08 20:10:09 +0000 Joe Hunt 
18119 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
18120 M       CHANGELOG.txt
18121 M       gl/includes/db/gl_db_trans.inc
18122 M       gl/includes/ui/gl_bank_ui.inc
18123 M       includes/types.inc
18124 M       includes/ui/ui_lists.inc
18125 M       manufacturing/includes/db/work_order_produce_items_db.inc
18126 M       manufacturing/includes/db/work_orders_db.inc
18127 M       manufacturing/includes/db/work_orders_quick_db.inc
18128 M       manufacturing/includes/manufacturing_ui.inc
18129 M       manufacturing/search_work_orders.php
18130 M       manufacturing/view/work_order_view.php
18131 M       manufacturing/work_order_add_finished.php
18132 M       manufacturing/work_order_entry.php
18133 M       manufacturing/work_order_issue.php
18134 M       manufacturing/work_order_release.php
18135
18136 2009-06-06 01:55:05 +0000 Joe Hunt 
18137 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18138 M       CHANGELOG.txt
18139 M       manufacturing/includes/db/work_orders_db.inc
18140 M       manufacturing/includes/db/work_orders_quick_db.inc
18141 M       manufacturing/work_order_add_finished.php
18142 M       manufacturing/work_order_issue.php
18143 M       manufacturing/work_order_release.php
18144
18145 2009-06-05 14:33:44 +0000 Joe Hunt 
18146 Broken gettext string over 2 lines
18147 M       CHANGELOG.txt
18148 M       sales/customer_delivery.php
18149
18150 2009-06-05 09:45:27 +0000 Joe Hunt 
18151 Missing underscore in gettext string
18152 M       CHANGELOG.txt
18153 M       sales/create_recurrent_invoices.php
18154
18155 2009-06-04 18:46:53 +0000 Joe Hunt 
18156 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
18157 M       CHANGELOG.txt
18158 M       install.html
18159 M       manufacturing/manage/bom_edit.php
18160 M       purchasing/includes/db/invoice_db.inc
18161 M       purchasing/po_receive_items.php
18162 M       update.html
18163
18164 2009-06-03 17:33:05 +0000 Janusz Dobrowolski 
18165 Delete fiscal year buttons prepared for final js confirmation dialog.
18166 M       CHANGELOG.txt
18167 M       admin/fiscalyears.php
18168
18169 2009-06-03 08:33:56 +0000 Joe Hunt 
18170 Small bug (qoh)
18171 M       reporting/rep303.php
18172
18173 2009-06-03 08:20:13 +0000 Joe Hunt 
18174 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)
18175 M       CHANGELOG.txt
18176 M       includes/db/manufacturing_db.inc
18177 M       inventory/manage/locations.php
18178 M       manufacturing/work_order_add_finished.php
18179 M       manufacturing/work_order_issue.php
18180 M       reporting/includes/reports_classes.inc
18181 M       reporting/rep302.php
18182 M       reporting/rep303.php
18183
18184 2009-06-02 11:28:32 +0000 Joe Hunt 
18185 Don't delete templates
18186 M       admin/fiscalyears.php
18187
18188 2009-06-02 07:07:33 +0000 Joe Hunt 
18189 Forgot to delete the deliveries.
18190 M       admin/fiscalyears.php
18191
18192 2009-06-01 22:51:37 +0000 Joe Hunt 
18193 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
18194 M       CHANGELOG.txt
18195 M       admin/backups.php
18196 M       admin/db/maintenance_db.inc
18197 M       admin/fiscalyears.php
18198 M       admin/inst_upgrade.php
18199
18200 2009-06-01 20:59:23 +0000 Joe Hunt 
18201 Small changes to get_demand_asm_qty
18202 M       includes/db/manufacturing_db.inc
18203
18204 2009-05-30 07:58:00 +0000 Joe Hunt 
18205 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
18206 M       includes/db/manufacturing_db.inc
18207 M       reporting/rep706.php
18208
18209 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
18210 Fixed yesno_list selector order, fixed array_selector cuurent selection.
18211 M       includes/ui/ui_lists.inc
18212
18213 2009-05-27 13:24:18 +0000 Joe Hunt 
18214 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
18215 M       CHANGELOG.txt
18216 M       gl/includes/db/gl_db_account_types.inc
18217 M       gl/includes/db/gl_db_accounts.inc
18218 M       reporting/rep701.php
18219 M       reporting/rep705.php
18220 M       reporting/rep706.php
18221 M       reporting/rep707.php
18222
18223 2009-05-26 16:03:24 +0000 Joe Hunt 
18224 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
18225 M       CHANGELOG.txt
18226 M       admin/backups.php
18227 M       gl/includes/db/gl_db_account_types.inc
18228 M       gl/includes/db/gl_db_accounts.inc
18229 M       reporting/rep701.php
18230 M       reporting/rep705.php
18231 M       reporting/rep706.php
18232 M       reporting/rep707.php
18233
18234 2009-05-25 16:02:30 +0000 Joe Hunt 
18235 *** empty log message ***
18236 M       reporting/rep303.php
18237
18238 2009-05-25 15:06:31 +0000 Joe Hunt 
18239 Added extra select option in Stock Check Sheet.
18240 M       CHANGELOG.txt
18241 M       reporting/rep303.php
18242 M       reporting/reports_main.php
18243
18244 2009-05-25 13:49:06 +0000 Joe Hunt 
18245 Small change
18246 M       reporting/rep303.php
18247
18248 2009-05-25 13:33:22 +0000 Joe Hunt 
18249 Extra column in Stock Check Sheet, On Order
18250 M       CHANGELOG.txt
18251 M       reporting/rep303.php
18252
18253 2009-05-25 12:54:26 +0000 Joe Hunt 
18254 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
18255 M       CHANGELOG.txt
18256 M       gl/includes/db/gl_db_accounts.inc
18257 M       purchasing/includes/db/grn_db.inc
18258 M       reporting/rep706.php
18259 M       reporting/rep707.php
18260
18261 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
18262 Fixed View/Print Transactions search table update.
18263 M       CHANGELOG.txt
18264
18265 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
18266 Fixed table search update.
18267 M       admin/view_print_transaction.php
18268
18269 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
18270 Fixed initial selection for array_selector.
18271 M       includes/ui/ui_lists.inc
18272
18273 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
18274 Fixed typo in setup menu.
18275 M       CHANGELOG.txt
18276 M       applications/setup.php
18277
18278 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
18279 Fixed buggy reference instead of id in report deminesion selectors.
18280 M       CHANGELOG.txt
18281 M       reporting/includes/reports_classes.inc
18282
18283 2009-05-22 08:24:13 +0000 Janusz Dobrowolski 
18284 Default hyperlink href set to PHP_SELF.
18285 M       CHANGELOG.txt
18286 M       includes/ui/ui_controls.inc
18287
18288 2009-05-21 21:31:14 +0000 Janusz Dobrowolski 
18289 Fixed final gl_journal page.
18290 M       CHANGELOG.txt
18291
18292 2009-05-21 21:30:25 +0000 Janusz Dobrowolski 
18293 Fixed focus and link on final page.
18294 M       gl/gl_journal.php
18295
18296 2009-05-21 21:29:42 +0000 Janusz Dobrowolski 
18297 Added reset_focus helper function.
18298 M       includes/ui/ui_view.inc
18299
18300 2009-05-21 15:44:23 +0000 Joe Hunt 
18301 Max 10 recursion levels
18302 M       includes/db/manufacturing_db.inc
18303
18304 2009-05-21 06:59:52 +0000 Joe Hunt 
18305 Recursion fix in manufacturing_db.inc by Tom Moulton
18306 M       CHANGELOG.txt
18307 M       includes/db/manufacturing_db.inc
18308
18309 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
18310 Small cleanups.
18311 M       CHANGELOG.txt
18312
18313 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
18314 Code cleanup.
18315 M       inventory/prices.php
18316
18317 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
18318 Fixed select button icon.
18319 M       sales/manage/customer_branches.php
18320
18321 2009-05-19 23:23:45 +0000 Joe Hunt 
18322 Fixed and optimized On Order in Inventory Items Status and reports
18323 M       CHANGELOG.txt
18324 M       includes/db/manufacturing_db.inc
18325 M       inventory/inquiry/stock_status.php
18326 M       reporting/rep302.php
18327 M       reporting/rep303.php
18328 M       sales/includes/db/sales_order_db.inc
18329
18330 2009-05-19 15:17:47 +0000 Janusz Dobrowolski 
18331 Added automatic update option for currencies, support for localized functions.
18332 M       CHANGELOG.txt
18333
18334 2009-05-19 15:16:02 +0000 Janusz Dobrowolski 
18335 Automatic update currency option added.
18336 M       gl/includes/db/gl_db_currencies.inc
18337 M       gl/manage/currencies.php
18338 M       includes/ui/ui_view.inc
18339 M       sql/alter2.2.sql
18340 M       sql/en_US-demo.sql
18341 M       sql/en_US-new.sql
18342
18343 2009-05-19 15:15:01 +0000 Janusz Dobrowolski 
18344 Added hook support for localized functions.
18345 M       gl/includes/db/gl_db_rates.inc
18346 M       gl/manage/exchange_rates.php
18347 M       includes/session.inc
18348
18349 2009-05-19 15:13:02 +0000 Janusz Dobrowolski 
18350 Added hook for optional TaxFunction.
18351 M       reporting/rep709.php
18352
18353 2009-05-19 15:12:00 +0000 Janusz Dobrowolski 
18354 Removed obsolete has_locale helper.
18355 M       includes/lang/language.php
18356
18357 2009-05-19 00:34:40 +0000 Joe Hunt 
18358 html header shown in backup downloads.
18359 M       CHANGELOG.txt
18360 M       admin/backups.php
18361
18362 2009-05-18 23:20:32 +0000 Joe Hunt 
18363 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
18364 M       CHANGELOG.txt
18365 M       inventory/inquiry/stock_status.php
18366 M       reporting/rep302.php
18367 M       reporting/rep303.php
18368 M       sales/includes/db/sales_order_db.inc
18369
18370 2009-05-18 16:51:19 +0000 Joe Hunt 
18371 Reinserted the link to GL in Work Order Inquiry.
18372 M       CHANGELOG.txt
18373 M       manufacturing/search_work_orders.php
18374
18375 2009-05-17 22:05:43 +0000 Joe Hunt 
18376 Changed service items to use cogs account instead of inventory account.
18377 M       CHANGELOG.txt
18378 M       inventory/manage/items.php
18379
18380 2009-05-17 21:22:45 +0000 Janusz Dobrowolski 
18381 Added optional excluding items from sales.
18382 M       CHANGELOG.txt
18383 M       includes/ui/ui_lists.inc
18384 M       inventory/includes/db/items_category_db.inc
18385 M       inventory/includes/db/items_db.inc
18386 M       inventory/manage/item_categories.php
18387 M       inventory/manage/items.php
18388 M       sql/alter2.2.php
18389 M       sql/alter2.2.sql
18390
18391 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
18392 Bugfix 0000133, code cleanup
18393 M       CHANGELOG.txt
18394
18395 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
18396 Removed obsolete 'K' mb_flag checks.
18397 M       includes/data_checks.inc
18398 M       includes/ui/ui_lists.inc
18399
18400 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
18401 Remoived buggy and  obsolete hotkey support in pager_link().
18402 M       includes/ui/db_pager_view.inc
18403
18404 2009-05-15 21:19:16 +0000 Joe Hunt 
18405 Improved layout.
18406 M       CHANGELOG.txt
18407 M       purchasing/includes/ui/invoice_ui.inc
18408
18409 2009-05-15 12:46:49 +0000 Joe Hunt 
18410 Bad link to view dimension
18411 M       CHANGELOG.txt
18412 M       access/logout.php
18413 M       includes/ui/ui_view.inc
18414
18415 2009-05-14 14:03:13 +0000 Joe Hunt 
18416 Added user_id to Journal Inquiry
18417 M       CHANGELOG.txt
18418 M       gl/inquiry/journal_inquiry.php
18419
18420 2009-05-13 15:41:42 +0000 Joe Hunt 
18421 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
18422 M       CHANGELOG.txt
18423 M       includes/ui/ui_lists.inc
18424
18425 2009-05-13 14:06:03 +0000 Janusz Dobrowolski 
18426 Fixed SQL quotation.
18427 M       inventory/includes/db/items_db.inc
18428
18429 2009-05-13 13:21:54 +0000 Janusz Dobrowolski 
18430 Typo fixed.
18431 M       gl/inquiry/journal_inquiry.php
18432
18433 2009-05-13 12:50:44 +0000 Janusz Dobrowolski 
18434 Closed transactions excluded from edittion/voiding, smaller fixes.
18435 M       CHANGELOG.txt
18436
18437 2009-05-13 12:47:50 +0000 Janusz Dobrowolski 
18438 Closed tranmsactions not editable.
18439 M       gl/inquiry/journal_inquiry.php
18440
18441 2009-05-13 12:47:08 +0000 Janusz Dobrowolski 
18442 Closed transactions not editable.
18443 M       sales/inquiry/customer_inquiry.php
18444
18445 2009-05-13 12:46:31 +0000 Janusz Dobrowolski 
18446 Added is_closed_trans()
18447 M       includes/db/audit_trail_db.inc
18448
18449 2009-05-13 12:45:24 +0000 Janusz Dobrowolski 
18450 Closed transactions exlded from voiding
18451 M       admin/void_transaction.php
18452
18453 2009-05-13 12:43:14 +0000 Janusz Dobrowolski 
18454 Units and item type editable until item is used anywhere.
18455 M       inventory/manage/items.php
18456
18457 2009-05-13 12:41:59 +0000 Janusz Dobrowolski 
18458 Fixed error during new category addition.
18459 M       inventory/includes/db/items_category_db.inc
18460 M       inventory/includes/db/items_db.inc
18461
18462 2009-05-12 07:35:51 +0000 Janusz Dobrowolski 
18463 Removed obsolete add_journal_entries().
18464 M       gl/includes/db/gl_db_trans.inc
18465
18466 2009-05-10 22:55:34 +0000 Joe Hunt 
18467 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
18468 M       CHANGELOG.txt
18469 M       admin/fiscalyears.php
18470
18471 2009-05-10 18:54:06 +0000 Janusz Dobrowolski 
18472 *** empty log message ***
18473 M       gl/inquiry/journal_inquiry.php
18474
18475 2009-05-10 18:48:26 +0000 Janusz Dobrowolski 
18476 Restored revers option in journal entry, support for closed transaction i journal inquiry.
18477 M       CHANGELOG.txt
18478
18479 2009-05-10 18:47:21 +0000 Janusz Dobrowolski 
18480 Support for periodic journal trans closing/indexing.
18481 M       admin/fiscalyears.php
18482 M       gl/includes/db/gl_db_trans.inc
18483 M       gl/inquiry/journal_inquiry.php
18484 M       includes/db/audit_trail_db.inc
18485
18486 2009-05-10 18:45:35 +0000 Janusz Dobrowolski 
18487 Restored reversed transaction option.
18488 M       gl/gl_journal.php
18489 M       gl/includes/ui/gl_journal_ui.inc
18490
18491 2009-05-10 12:50:41 +0000 Joe Hunt 
18492 Period presentation bug in tax report/inquiry
18493 M       CHANGELOG.txt
18494 M       gl/inquiry/tax_inquiry.php
18495 M       reporting/includes/reports_classes.inc
18496
18497 2009-05-08 10:36:34 +0000 Janusz Dobrowolski 
18498 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
18499 M       CHANGELOG.txt
18500
18501 2009-05-08 10:33:53 +0000 Janusz Dobrowolski 
18502 References saved in refs table for all documents for easy access.
18503 M       dimensions/includes/dimensions_db.inc
18504 M       includes/references.inc
18505 M       inventory/includes/db/items_adjust_db.inc
18506 M       inventory/includes/db/items_transfer_db.inc
18507 M       manufacturing/includes/db/work_order_issues_db.inc
18508 M       manufacturing/includes/db/work_order_produce_items_db.inc
18509 M       manufacturing/includes/db/work_orders_db.inc
18510 M       manufacturing/includes/db/work_orders_quick_db.inc
18511 M       purchasing/includes/db/grn_db.inc
18512 M       purchasing/includes/db/invoice_db.inc
18513 M       purchasing/includes/db/po_db.inc
18514 M       purchasing/includes/db/supp_payment_db.inc
18515 M       sales/includes/db/payment_db.inc
18516 M       sales/includes/db/sales_credit_db.inc
18517 M       sales/includes/db/sales_delivery_db.inc
18518 M       sql/alter2.2.php
18519
18520 2009-05-08 10:27:50 +0000 Janusz Dobrowolski 
18521 Added journal inquiry.
18522 M       applications/generalledger.php
18523
18524 2009-05-08 10:27:19 +0000 Janusz Dobrowolski 
18525 Transaction type selector for journal inquiry added.
18526 M       includes/ui/ui_lists.inc
18527
18528 2009-05-08 10:26:16 +0000 Janusz Dobrowolski 
18529 New journal inquiry.
18530 A       gl/inquiry/journal_inquiry.php
18531
18532 2009-05-08 10:25:13 +0000 Janusz Dobrowolski 
18533 Added journal entry view link.
18534 M       includes/ui/ui_view.inc
18535
18536 2009-05-08 10:24:30 +0000 Janusz Dobrowolski 
18537 Added journal entries edition.
18538 M       gl/gl_journal.php
18539
18540 2009-05-08 10:23:52 +0000 Janusz Dobrowolski 
18541 Added journal entries edition, removed reverse transaction je option.
18542 M       gl/includes/db/gl_db_trans.inc
18543 M       gl/includes/ui/gl_journal_ui.inc
18544
18545 2009-05-08 10:23:00 +0000 Janusz Dobrowolski 
18546 Doc references saved in refs table
18547 M       gl/includes/db/gl_db_banking.inc
18548
18549 2009-05-08 10:19:49 +0000 Janusz Dobrowolski 
18550 Small changes needed for client-side validation support.
18551 M       includes/current_user.inc
18552 M       includes/errors.inc
18553 M       includes/main.inc
18554 M       includes/page/footer.inc
18555 M       includes/page/header.inc
18556 M       includes/session.inc
18557
18558 2009-05-08 10:18:09 +0000 Janusz Dobrowolski 
18559 Small fixed needed for client-side validation.
18560 M       js/inserts.js
18561 M       js/utils.js
18562 M       themes/aqua/default.css
18563 M       themes/aqua/renderer.php
18564 M       themes/cool/default.css
18565 M       themes/cool/renderer.php
18566 M       themes/default/default.css
18567 M       themes/default/renderer.php
18568
18569 2009-05-08 10:16:37 +0000 Janusz Dobrowolski 
18570 Funcion get_reference return string instead of mysql resource.
18571 M       includes/db/references_db.inc
18572
18573 2009-05-08 10:15:46 +0000 Janusz Dobrowolski 
18574 Added reference storage.
18575 M       includes/ui/items_cart.inc
18576
18577 2009-05-08 10:15:11 +0000 Janusz Dobrowolski 
18578 Small bug in invoice view fixed.
18579 M       sales/includes/db/sales_invoice_db.inc
18580
18581 2009-05-08 10:14:05 +0000 Janusz Dobrowolski 
18582 Last document date bug fixed.
18583 M       sales/customer_delivery.php
18584
18585 2009-05-08 10:13:09 +0000 Janusz Dobrowolski 
18586 Fixed false warning during upgrade process in debug mode.
18587 M       admin/inst_upgrade.php
18588
18589 2009-05-07 21:28:31 +0000 Joe Hunt 
18590 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
18591 M       CHANGELOG.txt
18592 M       sales/includes/ui/sales_order_ui.inc
18593 M       sales/inquiry/sales_orders_view.php
18594
18595 2009-05-07 11:58:13 +0000 Joe Hunt 
18596 Layout bug in exchange rate display
18597 M       CHANGELOG.txt
18598 M       includes/ui/ui_view.inc
18599
18600 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
18601 Fixed check if code is not used during new sales kit creation.
18602 M       CHANGELOG.txt
18603 M       inventory/manage/sales_kits.php
18604
18605 2009-05-04 07:57:27 +0000 Joe Hunt 
18606 Purchase Order document shows wrong purch data conversion if purch data
18607 M       CHANGELOG.txt
18608 M       reporting/rep209.php
18609
18610 2009-05-03 14:00:14 +0000 Janusz Dobrowolski 
18611 Added audit trail, changed users primary key, some smaler fixes.
18612 M       CHANGELOG.txt
18613
18614 2009-05-03 13:58:07 +0000 Janusz Dobrowolski 
18615 Added audit trail.
18616 M       gl/includes/db/gl_db_banking.inc
18617 M       gl/includes/db/gl_db_trans.inc
18618 M       includes/main.inc
18619 M       inventory/includes/db/items_adjust_db.inc
18620 M       inventory/includes/db/items_trans_db.inc
18621 M       inventory/includes/db/items_transfer_db.inc
18622 M       manufacturing/includes/db/work_order_issues_db.inc
18623 M       manufacturing/includes/db/work_order_produce_items_db.inc
18624 M       manufacturing/includes/db/work_orders_db.inc
18625 M       manufacturing/includes/db/work_orders_quick_db.inc
18626 M       purchasing/includes/db/grn_db.inc
18627 M       purchasing/includes/db/po_db.inc
18628 M       purchasing/includes/db/supp_trans_db.inc
18629 M       sales/includes/db/cust_trans_db.inc
18630 M       sales/includes/db/sales_order_db.inc
18631 M       sql/alter2.2.php
18632 M       sql/alter2.2.sql
18633 M       sql/en_US-demo.sql
18634 M       sql/en_US-new.sql
18635
18636 2009-05-03 13:55:31 +0000 Janusz Dobrowolski 
18637 Primary key in users table changed to 'id'.
18638 M       admin/change_current_user_password.php
18639 M       admin/db/users_db.inc
18640 M       admin/inst_upgrade.php
18641 M       admin/users.php
18642 M       includes/current_user.inc
18643
18644 2009-05-03 13:53:04 +0000 Janusz Dobrowolski 
18645 Audit trail added.
18646 A       includes/db/audit_trail_db.inc
18647
18648 2009-05-03 13:51:32 +0000 Janusz Dobrowolski 
18649 Added audit trail.
18650 M       admin/db/voiding_db.inc
18651
18652 2009-05-03 13:50:05 +0000 Janusz Dobrowolski 
18653 Fixed error handling in debug mode
18654 M       includes/db/connect_db.inc
18655 M       includes/errors.inc
18656
18657 2009-05-03 13:49:02 +0000 Janusz Dobrowolski 
18658 Fixed default document date handling
18659 M       sales/customer_invoice.php
18660
18661 2009-05-03 13:48:21 +0000 Janusz Dobrowolski 
18662 Small optimization
18663 M       sales/includes/sales_db.inc
18664
18665 2009-05-03 13:47:41 +0000 Janusz Dobrowolski 
18666 Enabled drop table queries during non-forced upgrade.
18667 M       admin/db/maintenance_db.inc
18668
18669 2009-05-02 21:52:26 +0000 Joe Hunt 
18670 Minor bug Prifit & Loss Statement
18671 M       CHANGELOG.txt
18672 M       reporting/rep707.php
18673
18674 2009-05-02 08:41:51 +0000 Joe Hunt 
18675 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.
18676 M       CHANGELOG.txt
18677 M       admin/company_preferences.php
18678 M       admin/db/company_db.inc
18679 M       reporting/includes/pdf_report.inc
18680 M       sql/alter2.2.sql
18681 M       sql/en_US-demo.sql
18682 M       sql/en_US-new.sql
18683
18684 2009-05-01 09:46:48 +0000 Joe Hunt 
18685 *** empty log message ***
18686 M       reporting/rep101.php
18687 M       reporting/rep201.php
18688
18689 2009-05-01 08:29:26 +0000 Joe Hunt 
18690 Changed Customer Balance and Supplier Balance to period select with Open Balance
18691 M       CHANGELOG.txt
18692 M       reporting/rep101.php
18693 M       reporting/rep201.php
18694 M       reporting/reports_main.php
18695
18696 2009-04-30 16:18:25 +0000 Janusz Dobrowolski 
18697 Merged changes in main branch up to v.2.1.2
18698 M       CHANGELOG.txt
18699 M       access/login.php
18700 M       admin/backups.php
18701 M       admin/db/maintenance_db.inc
18702 M       includes/JsHttpRequest.php
18703 M       includes/current_user.inc
18704 M       includes/page/footer.inc
18705 M       includes/page/header.inc
18706 M       includes/ui/ui_controls.inc
18707 M       includes/ui/ui_input.inc
18708 M       includes/ui/ui_lists.inc
18709 M       includes/ui/ui_view.inc
18710 M       js/JsHttpRequest.js
18711 M       js/inserts.js
18712 M       js/utils.js
18713 M       purchasing/includes/db/po_db.inc
18714 M       purchasing/includes/ui/invoice_ui.inc
18715 M       purchasing/manage/suppliers.php
18716 M       purchasing/supplier_invoice.php
18717 M       reporting/includes/header2.inc
18718 M       reporting/includes/pdf_report.inc
18719 M       sales/manage/customers.php
18720 M       sales/sales_order_entry.php
18721 A       themes/aqua/images/ajax-loader2.gif
18722 M       themes/aqua/images/progressbar.gif
18723 A       themes/aqua/images/warning.png
18724 A       themes/cool/images/ajax-loader2.gif
18725 M       themes/cool/images/progressbar.gif
18726 A       themes/cool/images/warning.png
18727 A       themes/default/images/ajax-loader2.gif
18728 M       themes/default/images/progressbar.gif
18729 A       themes/default/images/warning.png
18730
18731 2009-04-30 14:00:10 +0000 Joe Hunt 
18732 *** empty log message ***
18733 M       CHANGELOG.txt
18734
18735 2009-04-30 13:49:13 +0000 Joe Hunt 
18736 Release 2.1.2
18737 M       CHANGELOG.txt
18738 M       config.php
18739
18740 2009-04-30 09:23:20 +0000 Janusz Dobrowolski 
18741 Small layout fixes.
18742 M       CHANGELOG.txt
18743 M       includes/errors.inc
18744 M       themes/aqua/renderer.php
18745 M       themes/cool/renderer.php
18746 M       themes/default/renderer.php
18747
18748 2009-04-29 21:42:17 +0000 Janusz Dobrowolski 
18749 Message styles moved to theme css.
18750 M       CHANGELOG.txt
18751 M       includes/errors.inc
18752 M       themes/aqua/default.css
18753 M       themes/cool/default.css
18754 M       themes/default/default.css
18755
18756 2009-04-28 09:46:01 +0000 Joe Hunt 
18757 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
18758 M       CHANGELOG.txt
18759 M       admin/db/company_db.inc
18760 M       admin/fiscalyears.php
18761 M       admin/gl_setup.php
18762 M       sql/alter2.2.sql
18763 M       sql/en_US-demo.sql
18764 M       sql/en_US-new.sql
18765
18766 2009-04-26 16:10:29 +0000 Janusz Dobrowolski 
18767 Fixed ambigous sql.
18768 M       inventory/manage/item_categories.php
18769
18770 2009-04-25 16:20:35 +0000 Janusz Dobrowolski 
18771 Fixed ambigous sql in item categories.
18772 M       CHANGELOG.txt
18773
18774 2009-04-25 15:38:03 +0000 Joe Hunt 
18775 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
18776 M       CHANGELOG.txt
18777 M       sql/alter2.2.sql
18778 M       sql/en_US-demo.sql
18779
18780 2009-04-24 16:12:07 +0000 Janusz Dobrowolski 
18781 Inactive records handling finished.
18782 M       CHANGELOG.txt
18783
18784 2009-04-24 16:11:12 +0000 Janusz Dobrowolski 
18785 Added inactive records support.
18786 M       admin/payment_terms.php
18787 M       admin/shipping_companies.php
18788 M       gl/includes/db/gl_db_account_types.inc
18789 M       gl/includes/db/gl_db_currencies.inc
18790 M       gl/manage/bank_accounts.php
18791 M       gl/manage/currencies.php
18792 M       gl/manage/gl_account_classes.php
18793 M       gl/manage/gl_account_types.php
18794 M       gl/manage/gl_accounts.php
18795 M       includes/ui/ui_lists.inc
18796 M       inventory/includes/db/items_units_db.inc
18797 M       inventory/includes/db/movement_types_db.inc
18798 M       inventory/manage/item_categories.php
18799 M       inventory/manage/item_units.php
18800 M       inventory/manage/items.php
18801 M       inventory/manage/locations.php
18802 M       inventory/manage/movement_types.php
18803 M       manufacturing/includes/db/work_centres_db.inc
18804 M       manufacturing/manage/work_centres.php
18805 M       purchasing/manage/suppliers.php
18806 M       sales/includes/db/sales_points_db.inc
18807 M       sales/manage/sales_points.php
18808 M       sql/alter2.2.sql
18809 M       sql/en_US-demo.sql
18810 M       sql/en_US-new.sql
18811 M       taxes/db/tax_groups_db.inc
18812 M       taxes/db/tax_types_db.inc
18813 M       taxes/item_tax_types.php
18814 M       taxes/tax_groups.php
18815 M       taxes/tax_types.php
18816
18817 2009-04-24 16:09:19 +0000 Janusz Dobrowolski 
18818 Edit buttons center alignment.
18819 M       includes/ui/ui_input.inc
18820
18821 2009-04-24 16:08:33 +0000 Janusz Dobrowolski 
18822 Fixed ajax request using element name on multipart forms
18823 M       js/utils.js
18824
18825 2009-04-24 14:52:46 +0000 Joe Hunt 
18826 Added option to select how to present Balance Sheet and P&L Statement
18827 M       CHANGELOG.txt
18828 M       gl/includes/db/gl_db_account_types.inc
18829 M       gl/manage/gl_account_classes.php
18830 M       reporting/rep706.php
18831 M       reporting/rep707.php
18832 M       sql/alter2.2.sql
18833
18834 2009-04-22 21:34:15 +0000 Janusz Dobrowolski 
18835 Inactive record support in sales module, some other small fixes.
18836 M       CHANGELOG.txt
18837
18838 2009-04-22 21:32:57 +0000 Janusz Dobrowolski 
18839 Added inactive record support.
18840 M       includes/data_checks.inc
18841 M       sales/includes/db/credit_status_db.inc
18842 M       sales/includes/db/sales_types_db.inc
18843 M       sales/manage/credit_status.php
18844 M       sales/manage/customer_branches.php
18845 M       sales/manage/sales_groups.php
18846 M       sales/manage/sales_people.php
18847 M       sales/manage/sales_types.php
18848
18849 2009-04-22 21:32:08 +0000 Janusz Dobrowolski 
18850 Slightly changed inactive records support.
18851 M       sales/manage/customers.php
18852 M       sales/manage/sales_areas.php
18853
18854 2009-04-22 21:31:31 +0000 Janusz Dobrowolski 
18855 Slightly changed inactive record support
18856 M       includes/ui/ui_input.inc
18857 M       includes/ui/ui_lists.inc
18858
18859 2009-04-22 21:30:14 +0000 Janusz Dobrowolski 
18860 Display all db_query errors in debug mode.
18861 M       includes/db/connect_db.inc
18862
18863 2009-04-22 21:29:21 +0000 Janusz Dobrowolski 
18864 Hide empty/disabled tabs.
18865 M       applications/application.php
18866 M       frontaccounting.php
18867
18868 2009-04-22 21:28:41 +0000 Janusz Dobrowolski 
18869 Hide tab if deimensions not used.
18870 M       applications/dimensions.php
18871
18872 2009-04-22 08:01:37 +0000 Joe Hunt 
18873 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
18874 M       CHANGELOG.txt
18875 M       purchasing/manage/suppliers.php
18876 M       reporting/includes/header2.inc
18877
18878 2009-04-21 17:25:47 +0000 Janusz Dobrowolski 
18879 Added support for inactive fields.
18880 M       CHANGELOG.txt
18881
18882 2009-04-21 17:19:25 +0000 Janusz Dobrowolski 
18883 Support for inactive record status.
18884 M       includes/db/sql_functions.inc
18885 M       includes/ui/ui_input.inc
18886 M       includes/ui/ui_lists.inc
18887 M       themes/aqua/default.css
18888 M       themes/cool/default.css
18889 M       themes/default/default.css
18890
18891 2009-04-21 17:18:24 +0000 Janusz Dobrowolski 
18892 Record status edition added.
18893 M       sales/manage/customers.php
18894 M       sales/manage/sales_areas.php
18895
18896 2009-04-21 17:17:48 +0000 Janusz Dobrowolski 
18897 Added inactive status field in cust_branch table.
18898 M       sql/alter2.2.sql
18899 M       sql/en_US-demo.sql
18900 M       sql/en_US-new.sql
18901
18902 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
18903 Fixed uom in purchaseorder view.
18904 M       CHANGELOG.txt
18905 M       purchasing/includes/db/po_db.inc
18906
18907 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
18908 Additional corrections to latest js changes.
18909 M       CHANGELOG.txt
18910 M       access/login.php
18911 M       js/inserts.js
18912
18913 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
18914 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
18915 M       CHANGELOG.txt
18916
18917 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
18918 Added retry after ajax request timeout, preparation for client-side entry validaton.
18919 M       includes/current_user.inc
18920 M       includes/page/footer.inc
18921 M       includes/page/header.inc
18922 M       includes/ui/ui_view.inc
18923 M       js/inserts.js
18924 M       js/utils.js
18925
18926 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
18927 New ajax timeout icons, fixed progressbar size.
18928 A       themes/aqua/images/ajax-loader2.gif
18929 M       themes/aqua/images/progressbar.gif
18930 A       themes/aqua/images/warning.png
18931 A       themes/cool/images/ajax-loader2.gif
18932 M       themes/cool/images/progressbar.gif
18933 A       themes/cool/images/warning.png
18934 A       themes/default/images/ajax-loader2.gif
18935 M       themes/default/images/progressbar.gif
18936 A       themes/default/images/warning.png
18937
18938 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
18939 Javascript confirm dialog added for destructive submits.
18940 M       purchasing/includes/ui/invoice_ui.inc
18941 M       purchasing/supplier_invoice.php
18942 M       sales/sales_order_entry.php
18943
18944 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
18945 Helper for js confirm dialogs added.
18946 M       includes/ui/ui_input.inc
18947
18948 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
18949 Added optional seond parameter in vertical_space().
18950 M       includes/ui/ui_controls.inc
18951
18952 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
18953 Updated to latest version.
18954 M       includes/JsHttpRequest.php
18955 M       js/JsHttpRequest.js
18956
18957 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
18958 Fixed bug in zip file generation.
18959 M       admin/db/maintenance_db.inc
18960
18961 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
18962 Page rewritten, fixed ajax-loader.
18963 M       admin/backups.php
18964
18965 2009-04-08 19:58:49 +0000 Janusz Dobrowolski 
18966 Longer customer name, fix to hotkeys on multiform pages.
18967 M       CHANGELOG.txt
18968
18969 2009-04-08 19:57:58 +0000 Janusz Dobrowolski 
18970 Fixed hotkeys on multiform pages.
18971 M       js/inserts.js
18972
18973 2009-04-08 19:57:31 +0000 Janusz Dobrowolski 
18974 Longer customer name field.
18975 M       sales/manage/customers.php
18976 M       sql/alter2.2.php
18977 M       sql/alter2.2.sql
18978 M       sql/en_US-demo.sql
18979 M       sql/en_US-new.sql
18980
18981 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
18982 Two smaller fixes.
18983 M       CHANGELOG.txt
18984
18985 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
18986 Sealed sql queries.
18987 M       sales/manage/customers.php
18988
18989 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
18990 Paper format defaults to A4 for unknown specifiers.
18991 M       reporting/includes/pdf_report.inc
18992
18993 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
18994 Fixed print link selection and default focus on list selectors.
18995 M       CHANGELOG.txt
18996
18997 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
18998 Fixed default focus on lists.
18999 M       includes/ui/ui_lists.inc
19000
19001 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
19002 Fixed print link hotkey selection.
19003 M       js/inserts.js
19004
19005 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
19006 Fixed document mailing.
19007 M       CHANGELOG.txt
19008 M       reporting/includes/pdf_report.inc
19009
19010 2009-03-30 20:13:56 +0000 Janusz Dobrowolski 
19011 Merged changes form main trunk since 2.1RC
19012 M       .htaccess
19013 M       CHANGELOG.txt
19014 D       admin/db/v_banktrans.inc
19015 M       applications/manufacturing.php
19016 M       gl/includes/db/gl_db_banking.inc
19017 M       gl/includes/ui/gl_bank_ui.inc
19018 M       gl/includes/ui/gl_journal_ui.inc
19019 M       gl/manage/exchange_rates.php
19020 M       includes/banking.inc
19021 M       includes/data_checks.inc
19022 M       includes/ui/items_cart.inc
19023 M       includes/ui/ui_input.inc
19024 M       includes/ui/ui_lists.inc
19025 M       install.html
19026 M       install/index.php
19027 M       install/save.php
19028 M       inventory/includes/inventory_db.inc
19029 M       inventory/manage/items.php
19030 M       inventory/manage/sales_kits.php
19031 M       lang/new_language_template/LC_MESSAGES/empty.po
19032 M       manufacturing/inquiry/bom_cost_inquiry.php
19033 M       purchasing/allocations/supplier_allocate.php
19034 M       purchasing/manage/suppliers.php
19035 M       reporting/includes/doctext.inc
19036 M       reporting/includes/doctext2.inc
19037 M       reporting/includes/excel_report.inc
19038 M       reporting/rep104.php
19039 M       reporting/rep106.php
19040 M       reporting/rep303.php
19041 M       reporting/rep702.php
19042 M       sales/allocations/customer_allocate.php
19043 M       sales/includes/db/sales_credit_db.inc
19044 M       sales/includes/db/sales_points_db.inc
19045 M       sales/includes/ui/sales_credit_ui.inc
19046 M       sales/includes/ui/sales_order_ui.inc
19047 M       sales/manage/sales_points.php
19048 M       sales/sales_order_entry.php
19049 M       sql/alter2.1.sql
19050 M       taxes/tax_types.php
19051 M       themes/aqua/default.css
19052 M       themes/cool/default.css
19053 M       themes/default/default.css
19054
19055 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
19056 go_debug set to off
19057 M       config.php
19058
19059 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
19060 Release 2.1.1
19061 M       CHANGELOG.txt
19062 M       config.php
19063
19064 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
19065 Release 2.1.1. Updated getetext template file.
19066 M       CHANGELOG.txt
19067
19068 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
19069 Update to FA 2.1.1
19070 M       lang/new_language_template/LC_MESSAGES/empty.po
19071
19072 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
19073 qoh checks only with allow_negative_stock off
19074 M       sales/includes/ui/sales_order_ui.inc
19075
19076 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
19077 Fixed display of insufficient quantities in sales docs.
19078 M       CHANGELOG.txt
19079 M       sales/includes/ui/sales_order_ui.inc
19080
19081 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
19082 Added stockmankofg class
19083 M       themes/aqua/default.css
19084 M       themes/cool/default.css
19085 M       themes/default/default.css
19086
19087 2009-03-29 17:18:42 +0000 Janusz Dobrowolski 
19088 Additional fixes to hotkey system.
19089 M       CHANGELOG.txt
19090
19091 2009-03-29 17:17:55 +0000 Janusz Dobrowolski 
19092 Fixed hotkeys behaviour in reporting module.
19093 M       js/inserts.js
19094 M       reporting/includes/reports_classes.inc
19095
19096 2009-03-29 17:17:15 +0000 Janusz Dobrowolski 
19097 Element id generation speedup.
19098 M       includes/ui/ui_view.inc
19099
19100 2009-03-29 15:18:46 +0000 Janusz Dobrowolski 
19101 Added cancel button on Items page.
19102 M       CHANGELOG.txt
19103 M       inventory/manage/items.php
19104
19105 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
19106 Bugfixes 0000121,0000125,0000126.
19107 M       CHANGELOG.txt
19108
19109 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
19110 [0000126] Fixed invoice references on credit note document.
19111 M       reporting/includes/doctext.inc
19112 M       reporting/includes/doctext2.inc
19113
19114 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
19115 [0000121] Error during qoh calculations.
19116 M       sales/includes/ui/sales_order_ui.inc
19117
19118 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
19119 Sql error when creating CN fixed.
19120 M       sales/includes/db/sales_credit_db.inc
19121
19122 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
19123 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
19124 M       CHANGELOG.txt
19125 M       gl/manage/exchange_rates.php
19126
19127 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
19128 Fixed include file path in reports 104,303
19129 M       CHANGELOG.txt
19130 M       reporting/rep104.php
19131 M       reporting/rep303.php
19132
19133 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
19134 Fixed problems with cash invoices created after upgrade in some installations.
19135 M       CHANGELOG.txt
19136
19137 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
19138 Fixed POS creation when no cash account is defined.
19139 M       sales/includes/db/sales_points_db.inc
19140 M       sales/manage/sales_points.php
19141
19142 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
19143 Default POS has cash sale set to off after upgrade.
19144 M       sql/alter2.1.sql
19145
19146 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
19147 Added check for cash account existence.
19148 M       includes/data_checks.inc
19149
19150 2009-03-23 23:33:02 +0000 Joe Hunt 
19151 Wrong price decimals in Report Salesman Listing
19152 M       CHANGELOG.txt
19153 M       reporting/rep106.php
19154
19155 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
19156 Fixed kbd acess issue after AltTab.
19157 M       CHANGELOG.txt
19158 M       js/inserts.js
19159
19160 2009-03-22 23:26:09 +0000 Joe Hunt 
19161 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
19162 M       CHANGELOG.txt
19163 M       reporting/includes/excel_report.inc
19164
19165 2009-03-22 17:07:48 +0000 Janusz Dobrowolski 
19166 Optional using last document date on subsequent documents entry.
19167 M       CHANGELOG.txt
19168
19169 2009-03-22 17:05:09 +0000 Janusz Dobrowolski 
19170 Save/retrieve last document date.
19171 M       gl/bank_account_reconcile.php
19172 M       gl/gl_bank.php
19173 M       gl/gl_journal.php
19174 M       gl/includes/ui/gl_bank_ui.inc
19175 M       gl/includes/ui/gl_journal_ui.inc
19176 M       includes/date_functions.inc
19177 M       includes/ui/ui_view.inc
19178 M       inventory/adjustments.php
19179 M       inventory/includes/item_adjustments_ui.inc
19180 M       inventory/includes/stock_transfers_ui.inc
19181 M       inventory/transfers.php
19182 M       manufacturing/work_order_entry.php
19183 M       purchasing/includes/ui/grn_ui.inc
19184 M       purchasing/includes/ui/invoice_ui.inc
19185 M       purchasing/includes/ui/po_ui.inc
19186 M       purchasing/po_entry_items.php
19187 M       purchasing/po_receive_items.php
19188 M       purchasing/supplier_payment.php
19189 M       sales/credit_note_entry.php
19190 M       sales/customer_credit_invoice.php
19191 M       sales/customer_delivery.php
19192 M       sales/customer_invoice.php
19193 M       sales/customer_payments.php
19194 M       sales/includes/cart_class.inc
19195 M       sales/includes/db/sales_order_db.inc
19196 M       sales/includes/sales_db.inc
19197 M       sales/includes/ui/sales_credit_ui.inc
19198 M       sales/includes/ui/sales_order_ui.inc
19199 M       sales/sales_order_entry.php
19200
19201 2009-03-22 17:02:30 +0000 Janusz Dobrowolski 
19202 Option to use last dcument date on subsequent new documents.
19203 M       admin/db/users_db.inc
19204 M       admin/display_prefs.php
19205 M       includes/current_user.inc
19206 M       includes/prefs/userprefs.inc
19207 M       sql/alter2.2.php
19208 M       sql/alter2.2.sql
19209 M       sql/en_US-demo.sql
19210 M       sql/en_US-new.sql
19211
19212 2009-03-22 16:59:54 +0000 Janusz Dobrowolski 
19213 Optional check for current date in date_cells()/date_row()
19214 M       includes/ui/ui_input.inc
19215
19216 2009-03-22 16:33:06 +0000 Joe Hunt 
19217 Option to remove image.
19218 M       CHANGELOG.txt
19219 M       inventory/manage/items.php
19220
19221 2009-03-22 14:32:41 +0000 Joe Hunt 
19222 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
19223 M       CHANGELOG.txt
19224 M       inventory/manage/items.php
19225 M       reporting/rep104.php
19226 M       reporting/rep303.php
19227
19228 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
19229 Fix for item images file names.
19230 M       CHANGELOG.txt
19231
19232 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
19233 Fixed item image filenames.
19234 M       inventory/includes/inventory_db.inc
19235 M       inventory/manage/items.php
19236 M       reporting/rep104.php
19237 M       reporting/rep303.php
19238
19239 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
19240 Fixed picture display after upload in items.php.
19241 M       CHANGELOG.txt
19242 M       inventory/manage/items.php
19243
19244 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
19245 Broken currency section after date change in sales order/credit
19246 M       CHANGELOG.txt
19247 M       sales/includes/ui/sales_credit_ui.inc
19248 M       sales/includes/ui/sales_order_ui.inc
19249
19250 2009-03-20 20:53:07 +0000 Janusz Dobrowolski 
19251 Added cancel edition hotkey
19252 M       admin/attachments.php
19253 M       admin/fiscalyears.php
19254 M       admin/payment_terms.php
19255 M       admin/printers.php
19256 M       admin/shipping_companies.php
19257 M       admin/users.php
19258 M       gl/manage/bank_accounts.php
19259 M       gl/manage/currencies.php
19260 M       gl/manage/exchange_rates.php
19261 M       gl/manage/gl_account_classes.php
19262 M       gl/manage/gl_account_types.php
19263
19264 2009-03-20 20:52:01 +0000 Janusz Dobrowolski 
19265 Preserved item descriptions during category change
19266 M       inventory/manage/items.php
19267
19268 2009-03-20 10:54:16 +0000 Joe Hunt 
19269 Truncation bug when inserting/updating entered supplier credit limit
19270 M       CHANGELOG.txt
19271 M       purchasing/manage/suppliers.php
19272
19273 2009-03-19 22:13:47 +0000 Joe Hunt 
19274 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
19275 M       CHANGELOG.txt
19276 M       taxes/tax_types.php
19277
19278 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
19279 Fixed amount update after quick entry list change in journal.
19280 M       CHANGELOG.txt
19281 M       gl/includes/ui/gl_journal_ui.inc
19282
19283 2009-03-18 22:21:05 +0000 Janusz Dobrowolski 
19284 Additional fixes for menu focus in IE.
19285 M       CHANGELOG.txt
19286
19287 2009-03-18 22:19:58 +0000 Janusz Dobrowolski 
19288 One more IE fix.
19289 M       js/inserts.js
19290
19291 2009-03-18 22:09:59 +0000 Janusz Dobrowolski 
19292 Fix for IE in element_pos()
19293 M       js/utils.js
19294
19295 2009-03-18 21:20:58 +0000 Janusz Dobrowolski 
19296 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
19297 M       CHANGELOG.txt
19298
19299 2009-03-18 21:16:47 +0000 Janusz Dobrowolski 
19300 Form submit/escape hotkeys added.
19301 M       admin/attachments.php
19302 M       admin/change_current_user_password.php
19303 M       admin/company_preferences.php
19304 M       admin/display_prefs.php
19305 M       admin/fiscalyears.php
19306 M       admin/forms_setup.php
19307 M       admin/gl_setup.php
19308 M       admin/payment_terms.php
19309 M       admin/print_profiles.php
19310 M       admin/printers.php
19311 M       admin/shipping_companies.php
19312 M       admin/users.php
19313 M       admin/view_print_transaction.php
19314 M       admin/void_transaction.php
19315 M       dimensions/dimension_entry.php
19316 M       dimensions/inquiry/search_dimensions.php
19317 M       dimensions/view/view_dimension.php
19318 M       gl/bank_transfer.php
19319 M       gl/gl_bank.php
19320 M       gl/gl_budget.php
19321 M       gl/gl_journal.php
19322 M       gl/inquiry/bank_inquiry.php
19323 M       gl/inquiry/gl_account_inquiry.php
19324 M       gl/inquiry/gl_trial_balance.php
19325 M       gl/inquiry/tax_inquiry.php
19326 M       gl/manage/bank_accounts.php
19327 M       gl/manage/currencies.php
19328 M       gl/manage/exchange_rates.php
19329 M       gl/manage/gl_account_classes.php
19330 M       gl/manage/gl_account_types.php
19331 M       gl/manage/gl_accounts.php
19332 M       gl/manage/gl_quick_entries.php
19333 M       inventory/adjustments.php
19334 M       inventory/cost_update.php
19335 M       inventory/inquiry/stock_movements.php
19336 M       inventory/manage/item_categories.php
19337 M       inventory/manage/item_codes.php
19338 M       inventory/manage/item_units.php
19339 M       inventory/manage/items.php
19340 M       inventory/manage/locations.php
19341 M       inventory/manage/movement_types.php
19342 M       inventory/manage/sales_kits.php
19343 M       inventory/prices.php
19344 M       inventory/purchasing_data.php
19345 M       inventory/reorder_level.php
19346 M       inventory/transfers.php
19347 M       manufacturing/manage/bom_edit.php
19348 M       manufacturing/manage/work_centres.php
19349 M       manufacturing/search_work_orders.php
19350 M       manufacturing/work_order_add_finished.php
19351 M       manufacturing/work_order_entry.php
19352 M       manufacturing/work_order_issue.php
19353 M       manufacturing/work_order_release.php
19354 M       purchasing/allocations/supplier_allocate.php
19355 M       purchasing/inquiry/po_search.php
19356 M       purchasing/inquiry/po_search_completed.php
19357 M       purchasing/inquiry/supplier_allocation_inquiry.php
19358 M       purchasing/inquiry/supplier_inquiry.php
19359 M       purchasing/manage/suppliers.php
19360 M       purchasing/po_entry_items.php
19361 M       purchasing/po_receive_items.php
19362 M       purchasing/supplier_credit.php
19363 M       purchasing/supplier_invoice.php
19364 M       purchasing/supplier_payment.php
19365 M       reporting/includes/reports_classes.inc
19366 M       sales/allocations/customer_allocate.php
19367 M       sales/credit_note_entry.php
19368 M       sales/customer_credit_invoice.php
19369 M       sales/customer_delivery.php
19370 M       sales/customer_invoice.php
19371 M       sales/customer_payments.php
19372 M       sales/inquiry/customer_allocation_inquiry.php
19373 M       sales/inquiry/customer_inquiry.php
19374 M       sales/inquiry/sales_deliveries_view.php
19375 M       sales/inquiry/sales_orders_view.php
19376 M       sales/manage/credit_status.php
19377 M       sales/manage/customer_branches.php
19378 M       sales/manage/customers.php
19379 M       sales/manage/recurrent_invoices.php
19380 M       sales/manage/sales_areas.php
19381 M       sales/manage/sales_groups.php
19382 M       sales/manage/sales_people.php
19383 M       sales/manage/sales_points.php
19384 M       sales/manage/sales_types.php
19385 M       taxes/item_tax_types.php
19386 M       taxes/tax_groups.php
19387 M       taxes/tax_types.php
19388
19389 2009-03-18 21:07:51 +0000 Janusz Dobrowolski 
19390 Arrow navigation in reporting module added.
19391 M       js/utils.js
19392
19393 2009-03-18 21:06:55 +0000 Janusz Dobrowolski 
19394 Icon for default escape button.
19395 A       themes/aqua/images/escape.png
19396 A       themes/cool/images/escape.png
19397
19398 2009-03-18 21:05:50 +0000 Janusz Dobrowolski 
19399 Additional option for submit_add_or_update helpers.
19400 M       includes/ui/ui_input.inc
19401
19402 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
19403 Fixed page update after code search.
19404 M       inventory/manage/sales_kits.php
19405
19406 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
19407 Comments on php.ini settings for CGI php mode.
19408 M       install.html
19409
19410 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
19411 Two additional small ui fixes.
19412 M       CHANGELOG.txt
19413
19414 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
19415 Default focus in lists on search box if used.
19416 M       includes/ui/ui_lists.inc
19417
19418 2009-03-18 13:59:23 +0000 Joe Hunt 
19419 Minor bug in install/save.php
19420 M       CHANGELOG.txt
19421 M       install/save.php
19422
19423 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
19424 Additional checks and fixes of php settings in GI mode.
19425 M       .htaccess
19426 M       CHANGELOG.txt
19427 M       install/index.php
19428
19429 2009-03-18 08:57:18 +0000 Joe Hunt 
19430 Release 2.1
19431 M       CHANGELOG.txt
19432 M       config.php
19433
19434 2009-03-17 20:24:10 +0000 Janusz Dobrowolski 
19435 Defualt parameters for new inventory item derived from category
19436 M       CHANGELOG.txt
19437
19438 2009-03-17 20:22:59 +0000 Janusz Dobrowolski 
19439 Item category now contains default parameters for new items.
19440 M       inventory/includes/db/items_category_db.inc
19441 M       inventory/manage/item_categories.php
19442 M       inventory/manage/items.php
19443 M       sql/alter2.2.php
19444 M       sql/alter2.2.sql
19445 M       sql/en_US-demo.sql
19446 M       sql/en_US-new.sql
19447
19448 2009-03-17 20:21:44 +0000 Janusz Dobrowolski 
19449 Stock item types moved to types.inc
19450 M       includes/types.inc
19451 M       includes/ui/ui_lists.inc
19452
19453 2009-03-17 20:20:17 +0000 Janusz Dobrowolski 
19454 Focus js optimizations.
19455 M       js/inserts.js
19456 M       js/utils.js
19457
19458 2009-03-17 13:56:30 +0000 Joe Hunt 
19459 Changed so company domicile is printed on invoices and statements if filled out
19460 M       CHANGELOG.txt
19461 M       reporting/includes/header2.inc
19462
19463 2009-03-17 11:15:53 +0000 Janusz Dobrowolski 
19464 Changes in company database - removed custom fields, added default_delivery_required
19465 M       CHANGELOG.txt
19466
19467 2009-03-17 11:13:24 +0000 Janusz Dobrowolski 
19468 Removed company custom fields, added default delivery required by setting.
19469 M       admin/company_preferences.php
19470 M       admin/db/company_db.inc
19471 M       admin/gl_setup.php
19472 M       includes/prefs/sysprefs.inc
19473 A       sql/alter2.2.php
19474 A       sql/alter2.2.sql
19475 M       sql/en_US-demo.sql
19476 M       sql/en_US-new.sql
19477
19478 2009-03-17 11:10:14 +0000 Janusz Dobrowolski 
19479 Updated FA version string
19480 M       config.php
19481
19482 2009-03-17 09:44:57 +0000 Janusz Dobrowolski 
19483 Onmouseover focus set only on links with id.
19484 M       js/inserts.js
19485
19486 2009-03-17 08:27:07 +0000 Janusz Dobrowolski 
19487 Small syntax fix
19488 M       CHANGELOG.txt
19489 M       js/inserts.js
19490
19491 2009-03-16 19:47:52 +0000 Janusz Dobrowolski 
19492 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
19493 M       CHANGELOG.txt
19494
19495 2009-03-16 19:44:31 +0000 Janusz Dobrowolski 
19496 SID & start_form() cleanup.
19497 M       .htaccess
19498 M       access/logout.php
19499 M       admin/attachments.php
19500 M       admin/backups.php
19501 M       admin/create_coy.php
19502 M       admin/inst_lang.php
19503 M       admin/inst_module.php
19504 M       admin/view_print_transaction.php
19505 M       admin/void_transaction.php
19506 M       dimensions/inquiry/search_dimensions.php
19507 M       gl/bank_transfer.php
19508 M       gl/gl_bank.php
19509 M       gl/inquiry/gl_trial_balance.php
19510 M       gl/manage/exchange_rates.php
19511 M       inventory/adjustments.php
19512 M       inventory/cost_update.php
19513 M       inventory/inquiry/stock_movements.php
19514 M       inventory/inquiry/stock_status.php
19515 M       inventory/manage/item_codes.php
19516 M       inventory/manage/sales_kits.php
19517 M       inventory/prices.php
19518 M       inventory/purchasing_data.php
19519 M       inventory/reorder_level.php
19520 M       inventory/transfers.php
19521 M       manufacturing/inquiry/bom_cost_inquiry.php
19522 M       manufacturing/manage/bom_edit.php
19523 M       manufacturing/search_work_orders.php
19524 M       manufacturing/work_order_issue.php
19525 M       purchasing/allocations/supplier_allocate.php
19526 M       purchasing/inquiry/po_search.php
19527 M       purchasing/inquiry/po_search_completed.php
19528 M       purchasing/inquiry/supplier_allocation_inquiry.php
19529 M       purchasing/inquiry/supplier_inquiry.php
19530 M       purchasing/po_entry_items.php
19531 M       purchasing/po_receive_items.php
19532 M       purchasing/supplier_credit.php
19533 M       purchasing/supplier_invoice.php
19534 M       purchasing/supplier_payment.php
19535 M       sales/allocations/customer_allocate.php
19536 M       sales/credit_note_entry.php
19537 M       sales/customer_credit_invoice.php
19538 M       sales/customer_delivery.php
19539 M       sales/customer_invoice.php
19540 M       sales/includes/ui/sales_credit_ui.inc
19541 M       sales/inquiry/customer_allocation_inquiry.php
19542 M       sales/inquiry/sales_deliveries_view.php
19543 M       sales/inquiry/sales_orders_view.php
19544
19545 2009-03-16 19:42:31 +0000 Janusz Dobrowolski 
19546 Form submit with Ctrl-Enter, hotkeys in submenus
19547 M       sales/sales_order_entry.php
19548
19549 2009-03-16 19:40:17 +0000 Janusz Dobrowolski 
19550 Icons for Ctrl-Enter/Esc hotkeys
19551 M       config.php
19552
19553 2009-03-16 19:19:13 +0000 Janusz Dobrowolski 
19554 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19555 M       includes/page/footer.inc
19556 M       includes/ui/ui_controls.inc
19557 M       includes/ui/ui_input.inc
19558 M       includes/ui/ui_view.inc
19559 M       js/inserts.js
19560 M       js/utils.js
19561 M       reporting/includes/reporting.inc
19562 M       themes/aqua/default.css
19563 M       themes/aqua/renderer.php
19564 M       themes/cool/default.css
19565 M       themes/cool/renderer.php
19566 M       themes/default/default.css
19567 M       themes/default/images/escape.png
19568 M       themes/default/renderer.php
19569
19570 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
19571 Fixed redirection after order cancel.
19572 M       CHANGELOG.txt
19573 M       sales/sales_order_entry.php
19574
19575 2009-03-15 10:00:05 +0000 Joe Hunt 
19576 Minor bug in Report List of Journal Entries
19577 M       CHANGELOG.txt
19578 M       reporting/rep702.php
19579
19580 2009-03-14 00:12:24 +0000 Joe Hunt 
19581 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
19582 M       CHANGELOG.txt
19583 M       includes/banking.inc
19584
19585 2009-03-13 22:37:32 +0000 Joe Hunt 
19586 Removed non used file
19587 M       CHANGELOG.txt
19588 D       admin/db/v_banktrans.inc
19589
19590 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
19591 Page update after selection change, fixed messages.
19592 M       manufacturing/inquiry/bom_cost_inquiry.php
19593
19594 2009-03-13 15:56:53 +0000 Joe Hunt 
19595 new sub menu item :)
19596 M       CHANGELOG.txt
19597 M       applications/manufacturing.php
19598 M       manufacturing/inquiry/bom_cost_inquiry.php
19599
19600 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
19601 Random syntax error fixed.
19602 M       CHANGELOG.txt
19603 M       manufacturing/inquiry/bom_cost_inquiry.php
19604
19605 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
19606 Fixed line deleting in bank deposit/payment and journal entry.
19607 M       CHANGELOG.txt
19608 M       gl/includes/ui/gl_bank_ui.inc
19609 M       gl/includes/ui/gl_journal_ui.inc
19610 M       includes/ui/items_cart.inc
19611
19612 2009-03-11 12:20:58 +0000 Joe Hunt 
19613 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19614 M       CHANGELOG.txt
19615 M       gl/includes/db/gl_db_banking.inc
19616
19617 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
19618 Small table layout fixes in allocations.
19619 M       CHANGELOG.txt
19620 M       purchasing/allocations/supplier_allocate.php
19621 M       sales/allocations/customer_allocate.php
19622
19623 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
19624 Fixed email_row/link_row display for empty input value.
19625 M       CHANGELOG.txt
19626 M       includes/ui/ui_input.inc
19627
19628 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
19629 Fixed search by description in sales item selector.
19630 M       CHANGELOG.txt
19631 M       includes/ui/ui_lists.inc
19632
19633 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
19634 New files after 2.1RC merge
19635 A       .htaccess
19636 A       admin/attachments.php
19637 A       admin/db/printers_db.inc
19638 A       admin/inst_upgrade.php
19639 A       admin/print_profiles.php
19640 A       admin/printers.php
19641 A       doc/2.1_Beta.txt
19642 A       doc/attachments.txt
19643 A       doc/bank_reconciliation.txt
19644 A       doc/dim_on_invoice.txt
19645 A       doc/extensions.txt
19646 A       doc/license.txt
19647 A       doc/quick_entries.txt
19648 A       doc/recurrent_invoice.txt
19649 A       gl/bank_account_reconcile.php
19650 A       gl/inquiry/tax_inquiry.php
19651 A       gl/manage/gl_quick_entries.php
19652 A       includes/db_pager.inc
19653 A       includes/ui/db_pager_view.inc
19654 A       installed_extensions.php
19655 A       inventory/includes/db/items_codes_db.inc
19656 A       inventory/manage/item_codes.php
19657 A       inventory/manage/sales_kits.php
19658 A       js/reconcile.js
19659 A       lang/new_language_template/locale.inc
19660 A       reporting/includes/Workbook.php
19661 A       reporting/includes/excel_report.inc
19662 A       reporting/includes/printer_class.inc
19663 A       reporting/prn_redirect.php
19664 A       sales/create_recurrent_invoices.php
19665 A       sales/includes/db/sales_points_db.inc
19666 A       sales/manage/recurrent_invoices.php
19667 A       sales/manage/sales_groups.php
19668 A       sales/manage/sales_points.php
19669 A       sql/alter2.1.php
19670 A       sql/alter2.1.sql
19671 A       themes/aqua/images/add.png
19672 A       themes/aqua/images/ajax-loader.gif
19673 A       themes/aqua/images/cancel.png
19674 A       themes/aqua/images/credit.gif
19675 A       themes/aqua/images/delete.gif
19676 A       themes/aqua/images/download.gif
19677 A       themes/aqua/images/edit.gif
19678 A       themes/aqua/images/gl.png
19679 A       themes/aqua/images/help.gif
19680 A       themes/aqua/images/invoice.gif
19681 A       themes/aqua/images/login.gif
19682 A       themes/aqua/images/money.png
19683 A       themes/aqua/images/ok.gif
19684 A       themes/aqua/images/pdf.gif
19685 A       themes/aqua/images/print.png
19686 A       themes/aqua/images/receive.gif
19687 A       themes/aqua/images/remove.png
19688 A       themes/aqua/images/report.png
19689 A       themes/aqua/images/right.gif
19690 A       themes/aqua/images/sort_asc.gif
19691 A       themes/aqua/images/sort_desc.gif
19692 A       themes/aqua/images/sort_none.gif
19693 A       themes/aqua/images/view.gif
19694 A       themes/cool/images/add.png
19695 A       themes/cool/images/ajax-loader.gif
19696 A       themes/cool/images/cancel.png
19697 A       themes/cool/images/credit.gif
19698 A       themes/cool/images/delete.gif
19699 A       themes/cool/images/download.gif
19700 A       themes/cool/images/edit.gif
19701 A       themes/cool/images/gl.png
19702 A       themes/cool/images/help.gif
19703 A       themes/cool/images/invoice.gif
19704 A       themes/cool/images/login.gif
19705 A       themes/cool/images/money.png
19706 A       themes/cool/images/ok.gif
19707 A       themes/cool/images/pdf.gif
19708 A       themes/cool/images/print.png
19709 A       themes/cool/images/receive.gif
19710 A       themes/cool/images/remove.png
19711 A       themes/cool/images/report.png
19712 A       themes/cool/images/right.gif
19713 A       themes/cool/images/sort_asc.gif
19714 A       themes/cool/images/sort_desc.gif
19715 A       themes/cool/images/sort_none.gif
19716 A       themes/cool/images/view.gif
19717 A       themes/default/images/add.png
19718 A       themes/default/images/ajax-loader.gif
19719 A       themes/default/images/cancel.png
19720 A       themes/default/images/credit.gif
19721 A       themes/default/images/delete.gif
19722 A       themes/default/images/download.gif
19723 A       themes/default/images/edit.gif
19724 A       themes/default/images/escape.png
19725 A       themes/default/images/gl.png
19726 A       themes/default/images/help.gif
19727 A       themes/default/images/invoice.gif
19728 A       themes/default/images/login.gif
19729 A       themes/default/images/money.png
19730 A       themes/default/images/ok.gif
19731 A       themes/default/images/pdf.gif
19732 A       themes/default/images/print.png
19733 A       themes/default/images/receive.gif
19734 A       themes/default/images/remove.png
19735 A       themes/default/images/report.png
19736 A       themes/default/images/right.gif
19737 A       themes/default/images/sort_asc.gif
19738 A       themes/default/images/sort_desc.gif
19739 A       themes/default/images/sort_none.gif
19740 A       themes/default/images/view.gif
19741
19742 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
19743 Merging version 2.1 RC to main trunk.
19744 M       CHANGELOG.txt
19745 M       access/login.php
19746 M       access/logout.php
19747 M       admin/backups.php
19748 M       admin/change_current_user_password.php
19749 M       admin/company_preferences.php
19750 M       admin/create_coy.php
19751 M       admin/db/company_db.inc
19752 M       admin/db/maintenance_db.inc
19753 M       admin/db/users_db.inc
19754 M       admin/db/v_banktrans.inc
19755 M       admin/db/voiding_db.inc
19756 M       admin/display_prefs.php
19757 M       admin/fiscalyears.php
19758 M       admin/forms_setup.php
19759 M       admin/gl_setup.php
19760 M       admin/inst_lang.php
19761 M       admin/inst_module.php
19762 M       admin/payment_terms.php
19763 M       admin/shipping_companies.php
19764 M       admin/users.php
19765 M       admin/view_print_transaction.php
19766 M       admin/void_transaction.php
19767 M       applications/application.php
19768 M       applications/customers.php
19769 M       applications/dimensions.php
19770 M       applications/generalledger.php
19771 M       applications/inventory.php
19772 M       applications/manufacturing.php
19773 M       applications/setup.php
19774 M       applications/suppliers.php
19775 D       company/0/images/logo_frontaccounting.png
19776 M       config.php
19777 M       dimensions/dimension_entry.php
19778 M       dimensions/includes/dimensions_db.inc
19779 M       dimensions/includes/dimensions_ui.inc
19780 M       dimensions/inquiry/search_dimensions.php
19781 M       dimensions/view/view_dimension.php
19782 M       frontaccounting.php
19783 M       gl/bank_transfer.php
19784 M       gl/gl_bank.php
19785 M       gl/gl_budget.php
19786 M       gl/gl_journal.php
19787 M       gl/includes/db/gl_db_account_types.inc
19788 M       gl/includes/db/gl_db_accounts.inc
19789 M       gl/includes/db/gl_db_bank_accounts.inc
19790 M       gl/includes/db/gl_db_bank_trans.inc
19791 D       gl/includes/db/gl_db_bank_trans_types.inc
19792 M       gl/includes/db/gl_db_banking.inc
19793 M       gl/includes/db/gl_db_currencies.inc
19794 M       gl/includes/db/gl_db_rates.inc
19795 M       gl/includes/db/gl_db_trans.inc
19796 M       gl/includes/gl_db.inc
19797 M       gl/includes/gl_ui.inc
19798 M       gl/includes/ui/gl_bank_ui.inc
19799 M       gl/includes/ui/gl_journal_ui.inc
19800 M       gl/inquiry/bank_inquiry.php
19801 M       gl/inquiry/gl_account_inquiry.php
19802 M       gl/inquiry/gl_trial_balance.php
19803 M       gl/manage/bank_accounts.php
19804 D       gl/manage/bank_trans_types.php
19805 M       gl/manage/currencies.php
19806 M       gl/manage/exchange_rates.php
19807 M       gl/manage/gl_account_classes.php
19808 M       gl/manage/gl_account_types.php
19809 M       gl/manage/gl_accounts.php
19810 M       gl/view/bank_transfer_view.php
19811 M       gl/view/gl_deposit_view.php
19812 M       gl/view/gl_payment_view.php
19813 M       gl/view/gl_trans_view.php
19814 M       includes/ajax.inc
19815 M       includes/banking.inc
19816 M       includes/current_user.inc
19817 M       includes/data_checks.inc
19818 M       includes/date_functions.inc
19819 M       includes/db/comments_db.inc
19820 M       includes/db/connect_db.inc
19821 M       includes/db/inventory_db.inc
19822 M       includes/db/manufacturing_db.inc
19823 M       includes/db/references_db.inc
19824 M       includes/db/sql_functions.inc
19825 M       includes/errors.inc
19826 M       includes/lang/gettext.php
19827 M       includes/lang/language.php
19828 M       includes/main.inc
19829 M       includes/manufacturing.inc
19830 M       includes/page/footer.inc
19831 M       includes/page/header.inc
19832 M       includes/prefs/sysprefs.inc
19833 M       includes/prefs/userprefs.inc
19834 M       includes/references.inc
19835 M       includes/reserved.inc
19836 M       includes/session.inc
19837 M       includes/systypes.inc
19838 M       includes/types.inc
19839 M       includes/ui.inc
19840 M       includes/ui/allocation_cart.inc
19841 M       includes/ui/items_cart.inc
19842 M       includes/ui/ui_controls.inc
19843 M       includes/ui/ui_globals.inc
19844 M       includes/ui/ui_input.inc
19845 M       includes/ui/ui_lists.inc
19846 M       includes/ui/ui_msgs.inc
19847 M       includes/ui/ui_view.inc
19848 M       index.php
19849 M       install.html
19850 M       install/index.php
19851 M       install/save.php
19852 M       inventory/adjustments.php
19853 M       inventory/cost_update.php
19854 M       inventory/includes/db/items_adjust_db.inc
19855 M       inventory/includes/db/items_category_db.inc
19856 M       inventory/includes/db/items_db.inc
19857 M       inventory/includes/db/items_locations_db.inc
19858 M       inventory/includes/db/items_prices_db.inc
19859 M       inventory/includes/db/items_trans_db.inc
19860 M       inventory/includes/db/items_transfer_db.inc
19861 M       inventory/includes/db/items_units_db.inc
19862 M       inventory/includes/db/movement_types_db.inc
19863 M       inventory/includes/inventory_db.inc
19864 M       inventory/includes/item_adjustments_ui.inc
19865 M       inventory/includes/stock_transfers_ui.inc
19866 M       inventory/inquiry/stock_movements.php
19867 M       inventory/inquiry/stock_status.php
19868 D       inventory/manage/image/0/102.jpg
19869 D       inventory/manage/image/0/103.jpg
19870 D       inventory/manage/image/0/104.jpg
19871 M       inventory/manage/item_categories.php
19872 M       inventory/manage/item_units.php
19873 M       inventory/manage/items.php
19874 M       inventory/manage/locations.php
19875 M       inventory/manage/movement_types.php
19876 M       inventory/prices.php
19877 M       inventory/purchasing_data.php
19878 M       inventory/reorder_level.php
19879 M       inventory/transfers.php
19880 M       inventory/view/view_adjustment.php
19881 M       inventory/view/view_transfer.php
19882 M       js/JsHttpRequest.js
19883 M       js/allocate.js
19884 M       js/budget.js
19885 M       js/inserts.js
19886 M       js/utils.js
19887 M       lang/en_US/LC_MESSAGES/en_US.mo
19888 D       lang/en_US/stylesheet.css
19889 M       lang/installed_languages.inc
19890 M       lang/new_language_template/LC_MESSAGES/empty.po
19891 D       lang/new_language_template/stylesheet.css
19892 M       manufacturing/includes/db/work_centres_db.inc
19893 M       manufacturing/includes/db/work_order_issues_db.inc
19894 M       manufacturing/includes/db/work_order_produce_items_db.inc
19895 M       manufacturing/includes/db/work_order_requirements_db.inc
19896 M       manufacturing/includes/db/work_orders_db.inc
19897 M       manufacturing/includes/db/work_orders_quick_db.inc
19898 M       manufacturing/includes/manufacturing_db.inc
19899 M       manufacturing/includes/manufacturing_ui.inc
19900 M       manufacturing/includes/work_order_issue_ui.inc
19901 M       manufacturing/inquiry/bom_cost_inquiry.php
19902 M       manufacturing/inquiry/where_used_inquiry.php
19903 M       manufacturing/manage/bom_edit.php
19904 M       manufacturing/manage/work_centres.php
19905 M       manufacturing/search_work_orders.php
19906 M       manufacturing/view/wo_issue_view.php
19907 M       manufacturing/view/wo_production_view.php
19908 M       manufacturing/view/work_order_view.php
19909 M       manufacturing/work_order_add_finished.php
19910 M       manufacturing/work_order_entry.php
19911 M       manufacturing/work_order_issue.php
19912 M       manufacturing/work_order_release.php
19913 M       purchasing/allocations/supplier_allocate.php
19914 M       purchasing/allocations/supplier_allocation_main.php
19915 M       purchasing/includes/db/grn_db.inc
19916 M       purchasing/includes/db/invoice_db.inc
19917 M       purchasing/includes/db/invoice_items_db.inc
19918 M       purchasing/includes/db/po_db.inc
19919 M       purchasing/includes/db/supp_payment_db.inc
19920 M       purchasing/includes/db/supp_trans_db.inc
19921 M       purchasing/includes/db/suppalloc_db.inc
19922 M       purchasing/includes/db/suppliers_db.inc
19923 M       purchasing/includes/po_class.inc
19924 M       purchasing/includes/purchasing_db.inc
19925 M       purchasing/includes/purchasing_ui.inc
19926 M       purchasing/includes/supp_trans_class.inc
19927 M       purchasing/includes/ui/grn_ui.inc
19928 M       purchasing/includes/ui/invoice_ui.inc
19929 M       purchasing/includes/ui/po_ui.inc
19930 M       purchasing/inquiry/po_search.php
19931 M       purchasing/inquiry/po_search_completed.php
19932 M       purchasing/inquiry/supplier_allocation_inquiry.php
19933 M       purchasing/inquiry/supplier_inquiry.php
19934 M       purchasing/manage/suppliers.php
19935 M       purchasing/po_entry_items.php
19936 M       purchasing/po_receive_items.php
19937 M       purchasing/supplier_credit.php
19938 M       purchasing/supplier_invoice.php
19939 M       purchasing/supplier_payment.php
19940 M       purchasing/view/view_grn.php
19941 M       purchasing/view/view_po.php
19942 M       purchasing/view/view_supp_credit.php
19943 M       purchasing/view/view_supp_invoice.php
19944 M       purchasing/view/view_supp_payment.php
19945 D       reporting/fonts/Vera.afm
19946 M       reporting/includes/class.pdf.inc
19947 M       reporting/includes/doctext.inc
19948 M       reporting/includes/doctext2.inc
19949 M       reporting/includes/header2.inc
19950 M       reporting/includes/pdf_report.inc
19951 M       reporting/includes/reporting.inc
19952 M       reporting/includes/reports_classes.inc
19953 M       reporting/includes/tcpdf.php
19954 M       reporting/rep101.php
19955 M       reporting/rep102.php
19956 M       reporting/rep103.php
19957 M       reporting/rep104.php
19958 M       reporting/rep105.php
19959 M       reporting/rep106.php
19960 M       reporting/rep107.php
19961 M       reporting/rep108.php
19962 M       reporting/rep109.php
19963 M       reporting/rep110.php
19964 M       reporting/rep201.php
19965 M       reporting/rep202.php
19966 M       reporting/rep203.php
19967 M       reporting/rep204.php
19968 M       reporting/rep209.php
19969 M       reporting/rep301.php
19970 M       reporting/rep302.php
19971 M       reporting/rep303.php
19972 M       reporting/rep304.php
19973 M       reporting/rep401.php
19974 M       reporting/rep501.php
19975 M       reporting/rep601.php
19976 M       reporting/rep701.php
19977 M       reporting/rep702.php
19978 M       reporting/rep704.php
19979 M       reporting/rep705.php
19980 M       reporting/rep706.php
19981 M       reporting/rep707.php
19982 M       reporting/rep708.php
19983 M       reporting/rep709.php
19984 M       reporting/reports_main.php
19985 M       sales/allocations/customer_allocate.php
19986 M       sales/allocations/customer_allocation_main.php
19987 M       sales/credit_note_entry.php
19988 M       sales/customer_credit_invoice.php
19989 M       sales/customer_delivery.php
19990 M       sales/customer_invoice.php
19991 M       sales/customer_payments.php
19992 M       sales/includes/cart_class.inc
19993 M       sales/includes/db/branches_db.inc
19994 M       sales/includes/db/credit_status_db.inc
19995 M       sales/includes/db/cust_trans_db.inc
19996 M       sales/includes/db/cust_trans_details_db.inc
19997 M       sales/includes/db/custalloc_db.inc
19998 M       sales/includes/db/customers_db.inc
19999 M       sales/includes/db/payment_db.inc
20000 M       sales/includes/db/sales_credit_db.inc
20001 M       sales/includes/db/sales_delivery_db.inc
20002 M       sales/includes/db/sales_invoice_db.inc
20003 M       sales/includes/db/sales_order_db.inc
20004 M       sales/includes/db/sales_types_db.inc
20005 M       sales/includes/sales_db.inc
20006 M       sales/includes/sales_ui.inc
20007 M       sales/includes/ui/sales_credit_ui.inc
20008 M       sales/includes/ui/sales_order_ui.inc
20009 M       sales/inquiry/customer_allocation_inquiry.php
20010 M       sales/inquiry/customer_inquiry.php
20011 M       sales/inquiry/sales_deliveries_view.php
20012 M       sales/inquiry/sales_orders_view.php
20013 M       sales/manage/credit_status.php
20014 M       sales/manage/customer_branches.php
20015 M       sales/manage/customers.php
20016 M       sales/manage/sales_areas.php
20017 M       sales/manage/sales_people.php
20018 M       sales/manage/sales_types.php
20019 M       sales/sales_order_entry.php
20020 M       sales/view/view_credit.php
20021 M       sales/view/view_dispatch.php
20022 M       sales/view/view_invoice.php
20023 M       sales/view/view_receipt.php
20024 M       sales/view/view_sales_order.php
20025 M       sql/en_US-demo.sql
20026 M       sql/en_US-new.sql
20027 M       taxes/db/item_tax_types_db.inc
20028 M       taxes/db/tax_groups_db.inc
20029 M       taxes/db/tax_types_db.inc
20030 M       taxes/item_tax_types.php
20031 M       taxes/tax_calc.inc
20032 M       taxes/tax_groups.php
20033 M       taxes/tax_types.php
20034 M       themes/aqua/default.css
20035 M       themes/aqua/renderer.php
20036 M       themes/cool/default.css
20037 M       themes/cool/renderer.php
20038 M       themes/default/default.css
20039 M       themes/default/login.css
20040 M       themes/default/renderer.php
20041 M       update.html
20042 D       update_db.php
20043
20044 2009-03-09 14:33:46 +0000 Joe Hunt 
20045 Release 2.1.0 Release Candidate (RC)
20046 M       CHANGELOG.txt
20047 M       config.php
20048 M       reporting/includes/excel_report.inc
20049
20050 2009-03-09 12:05:59 +0000 Janusz Dobrowolski 
20051 Small fix in items.php
20052 M       CHANGELOG.txt
20053 M       inventory/manage/items.php
20054
20055 2009-03-09 11:20:16 +0000 Janusz Dobrowolski 
20056 Default settings for new users got from admin prefs.
20057 M       CHANGELOG.txt
20058
20059 2009-03-09 11:17:49 +0000 Janusz Dobrowolski 
20060 Cleanup.
20061 M       includes/session.inc
20062
20063 2009-03-09 11:16:59 +0000 Janusz Dobrowolski 
20064 Page security level changed to 1.
20065 M       admin/display_prefs.php
20066
20067 2009-03-09 11:15:58 +0000 Janusz Dobrowolski 
20068 Initial prefs for new user copied from current admin settings.
20069 M       admin/users.php
20070
20071 2009-03-08 22:20:46 +0000 Joe Hunt 
20072 XLS engine now compatible med PEAR Excel Writer.
20073 M       CHANGELOG.txt
20074 M       reporting/includes/Workbook.php
20075 M       reporting/includes/excel_report.inc
20076
20077 2009-03-05 15:15:58 +0000 Joe Hunt 
20078 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
20079 M       CHANGELOG.txt
20080 D       reporting/includes/ExcelWriterXML.php
20081 D       reporting/includes/ExcelWriterXML_Sheet.php
20082 D       reporting/includes/ExcelWriterXML_Style.php
20083 A       reporting/includes/Workbook.php
20084 M       reporting/includes/excel_report.inc
20085 M       reporting/includes/pdf_report.inc
20086 M       reporting/prn_redirect.php
20087 M       reporting/rep101.php
20088 M       reporting/rep102.php
20089 M       reporting/rep103.php
20090 M       reporting/rep104.php
20091 M       reporting/rep105.php
20092 M       reporting/rep106.php
20093 M       reporting/rep107.php
20094 M       reporting/rep108.php
20095 M       reporting/rep109.php
20096 M       reporting/rep110.php
20097 M       reporting/rep201.php
20098 M       reporting/rep202.php
20099 M       reporting/rep203.php
20100 M       reporting/rep204.php
20101 M       reporting/rep209.php
20102 M       reporting/rep301.php
20103 M       reporting/rep302.php
20104 M       reporting/rep303.php
20105 M       reporting/rep304.php
20106 M       reporting/rep401.php
20107 M       reporting/rep501.php
20108 M       reporting/rep601.php
20109 M       reporting/rep701.php
20110 M       reporting/rep702.php
20111 M       reporting/rep704.php
20112 M       reporting/rep705.php
20113 M       reporting/rep706.php
20114 M       reporting/rep707.php
20115 M       reporting/rep708.php
20116 M       reporting/rep709.php
20117
20118 2009-03-03 14:02:36 +0000 Joe Hunt 
20119 Preparation for Excel Writer continued
20120 M       CHANGELOG.txt
20121 M       reporting/includes/ExcelWriterXML.php
20122 M       reporting/includes/ExcelWriterXML_Sheet.php
20123 M       reporting/includes/ExcelWriterXML_Style.php
20124 M       reporting/includes/excel_report.inc
20125 M       reporting/rep101.php
20126 M       reporting/rep102.php
20127 M       reporting/rep103.php
20128 M       reporting/rep104.php
20129 M       reporting/rep105.php
20130 M       reporting/rep106.php
20131 M       reporting/rep201.php
20132 M       reporting/rep202.php
20133 M       reporting/rep203.php
20134 M       reporting/rep204.php
20135 M       reporting/rep301.php
20136 M       reporting/rep302.php
20137 M       reporting/rep303.php
20138 M       reporting/rep304.php
20139 M       reporting/rep401.php
20140 M       reporting/rep501.php
20141 M       reporting/rep601.php
20142 M       reporting/rep702.php
20143 M       reporting/rep704.php
20144 M       reporting/rep706.php
20145 M       reporting/rep708.php
20146 M       reporting/rep709.php
20147 M       reporting/reports_main.php
20148
20149 2009-03-02 15:37:20 +0000 Joe Hunt 
20150 Minor bug
20151 M       reporting/includes/excel_report.inc
20152
20153 2009-03-02 14:35:19 +0000 Joe Hunt 
20154 php 4 error, throw exception removed
20155 M       reporting/includes/ExcelWriterXML_Style.php
20156
20157 2009-03-02 10:32:42 +0000 Joe Hunt 
20158 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
20159 M       CHANGELOG.txt
20160 A       reporting/includes/ExcelWriterXML.php
20161 A       reporting/includes/ExcelWriterXML_Sheet.php
20162 A       reporting/includes/ExcelWriterXML_Style.php
20163 A       reporting/includes/excel_report.inc
20164 M       reporting/includes/pdf_report.inc
20165 M       reporting/includes/reports_classes.inc
20166 M       reporting/rep701.php
20167 M       reporting/rep705.php
20168 M       reporting/rep706.php
20169 M       reporting/rep707.php
20170 M       reporting/reports_main.php
20171
20172 2009-03-01 10:59:10 +0000 Janusz Dobrowolski 
20173 *** empty log message ***
20174 M       .htaccess
20175
20176 2009-03-01 10:56:27 +0000 Janusz Dobrowolski 
20177 magic_quotes_gpc and register_globals set to off in htaccess file
20178 A       .htaccess
20179 M       CHANGELOG.txt
20180
20181 2009-02-28 00:45:33 +0000 Joe Hunt 
20182 Improved layout in standard themes (graphics)
20183 M       CHANGELOG.txt
20184 A       themes/aqua/images/help.gif
20185 A       themes/aqua/images/login.gif
20186 A       themes/aqua/images/right.gif
20187 M       themes/aqua/renderer.php
20188 A       themes/cool/images/help.gif
20189 A       themes/cool/images/login.gif
20190 A       themes/cool/images/right.gif
20191 M       themes/cool/renderer.php
20192 A       themes/default/images/help.gif
20193 A       themes/default/images/login.gif
20194 A       themes/default/images/right.gif
20195 M       themes/default/login.css
20196 M       themes/default/renderer.php
20197
20198 2009-02-27 21:59:19 +0000 Janusz Dobrowolski 
20199 Security fix to my last commit.
20200 M       CHANGELOG.txt
20201 M       frontaccounting.php
20202 M       includes/lang/language.php
20203
20204 2009-02-25 11:35:38 +0000 Joe Hunt 
20205 Improved layout
20206 M       CHANGELOG.txt
20207 M       inventory/inquiry/stock_status.php
20208 M       inventory/prices.php
20209 M       inventory/reorder_level.php
20210
20211 2009-02-24 23:31:02 +0000 Janusz Dobrowolski 
20212 Fixed gettext php emulation side bug.
20213 M       includes/session.inc
20214
20215 2009-02-24 21:05:55 +0000 Janusz Dobrowolski 
20216 More clanups and smaller fixes.
20217 M       CHANGELOG.txt
20218
20219 2009-02-24 21:03:50 +0000 Janusz Dobrowolski 
20220 Cleaning startup code.
20221 M       includes/db/connect_db.inc
20222 M       includes/lang/gettext.php
20223 M       includes/lang/language.php
20224 M       includes/session.inc
20225 M       index.php
20226
20227 2009-02-24 21:02:45 +0000 Janusz Dobrowolski 
20228 Fixed add_application parameter passed by reference.
20229 M       frontaccounting.php
20230
20231 2009-02-24 21:02:03 +0000 Janusz Dobrowolski 
20232 Language changed on display prefs page stored into database.
20233 M       admin/db/users_db.inc
20234 M       admin/display_prefs.php
20235 M       includes/current_user.inc
20236
20237 2009-02-24 21:00:32 +0000 Janusz Dobrowolski 
20238 Fixed tab hot keys.
20239 M       applications/customers.php
20240 M       applications/dimensions.php
20241 M       applications/generalledger.php
20242 M       applications/inventory.php
20243 M       applications/manufacturing.php
20244 M       applications/setup.php
20245 M       applications/suppliers.php
20246
20247 2009-02-23 10:33:41 +0000 Joe Hunt 
20248 Better color in data picker
20249 M       CHANGELOG.txt
20250 M       themes/aqua/default.css
20251 M       themes/cool/default.css
20252 M       themes/default/default.css
20253
20254 2009-02-23 09:09:55 +0000 Joe Hunt 
20255 Changed extension include to be outside function. Didn't work in submenus.
20256 M       CHANGELOG.txt
20257 M       frontaccounting.php
20258 M       includes/main.inc
20259
20260 2009-02-22 20:23:48 +0000 Janusz Dobrowolski 
20261 A couple of additional small fixes.
20262 M       CHANGELOG.txt
20263
20264 2009-02-22 20:19:59 +0000 Janusz Dobrowolski 
20265 Fixed initial inquiry order.
20266 M       purchasing/inquiry/po_search.php
20267
20268 2009-02-22 20:19:20 +0000 Janusz Dobrowolski 
20269 Default theme and language for not logged user.
20270 M       includes/current_user.inc
20271 M       includes/prefs/userprefs.inc
20272
20273 2009-02-22 20:18:35 +0000 Janusz Dobrowolski 
20274 Password change blocked in demo mode.
20275 M       admin/change_current_user_password.php
20276
20277 2009-02-22 20:17:55 +0000 Janusz Dobrowolski 
20278 Fixed initial charset.
20279 M       access/login.php
20280
20281 2009-02-22 20:15:59 +0000 Janusz Dobrowolski 
20282 *** empty log message ***
20283 M       themes/cool/renderer.php
20284
20285 2009-02-22 14:18:09 +0000 Janusz Dobrowolski 
20286 Optimized application startup code, small cleanups.
20287 M       CHANGELOG.txt
20288
20289 2009-02-22 14:17:03 +0000 Janusz Dobrowolski 
20290 Calendar styles moved to theme default.css.
20291 M       includes/ui/ui_view.inc
20292 M       themes/aqua/default.css
20293 M       themes/cool/default.css
20294 M       themes/default/default.css
20295
20296 2009-02-22 10:49:21 +0000 Janusz Dobrowolski 
20297 Application startup code cleaup.
20298 M       applications/customers.php
20299 M       applications/dimensions.php
20300 M       applications/generalledger.php
20301 M       applications/inventory.php
20302 M       applications/manufacturing.php
20303 M       applications/setup.php
20304 M       applications/suppliers.php
20305 M       frontaccounting.php
20306 M       includes/lang/language.php
20307 M       includes/session.inc
20308 M       index.php
20309 M       themes/aqua/renderer.php
20310 M       themes/cool/renderer.php
20311 M       themes/default/renderer.php
20312
20313 2009-02-22 10:48:07 +0000 Janusz Dobrowolski 
20314 Cosmetic reformat
20315 M       includes/main.inc
20316
20317 2009-02-22 10:47:27 +0000 Janusz Dobrowolski 
20318 Removed obsolete $applications array.
20319 M       config.php
20320
20321 2009-02-21 16:10:42 +0000 Joe Hunt 
20322 Better layout in stock_movements.php
20323 M       CHANGELOG.txt
20324 M       inventory/inquiry/stock_movements.php
20325
20326 2009-02-21 09:57:54 +0000 Joe Hunt 
20327 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
20328 M       CHANGELOG.txt
20329 M       includes/ui/db_pager_view.inc
20330
20331 2009-02-18 09:10:54 +0000 Joe Hunt 
20332 Better layout in Items form.
20333 M       CHANGELOG.txt
20334 M       admin/forms_setup.php
20335 M       inventory/manage/items.php
20336
20337 2009-02-16 23:09:51 +0000 Joe Hunt 
20338 Bug in function get_ecb_rate when no function curl_init (missing url part)
20339 M       CHANGELOG.txt
20340 M       gl/includes/db/gl_db_rates.inc
20341
20342 2009-02-16 15:04:12 +0000 Joe Hunt 
20343 Instruction in update.html should include switch to standard theme before upgrade
20344 M       CHANGELOG.txt
20345 M       update.html
20346
20347 2009-02-15 00:04:49 +0000 Joe Hunt 
20348 Release 2.1.0 beta 2
20349 M       CHANGELOG.txt
20350 M       config.php
20351
20352 2009-02-14 13:06:59 +0000 Janusz Dobrowolski 
20353 Dummy gettext function added if needed.
20354 M       install/save.php
20355
20356 2009-02-14 13:00:44 +0000 Janusz Dobrowolski 
20357 *** empty log message ***
20358 M       admin/db/maintenance_db.inc
20359
20360 2009-02-14 10:57:10 +0000 Janusz Dobrowolski 
20361 Fixed install error in some MySQL versions.
20362 M       CHANGELOG.txt
20363
20364 2009-02-14 10:56:03 +0000 Janusz Dobrowolski 
20365 Drop column queries executed also during not forced install upgrade.
20366 M       admin/db/maintenance_db.inc
20367
20368 2009-02-14 10:54:47 +0000 Janusz Dobrowolski 
20369 Removed obsolete bank_trans_type_id from bank_trans table.
20370 M       sql/alter2.1.sql
20371 M       sql/en_US-demo.sql
20372 M       sql/en_US-new.sql
20373
20374 2009-02-13 21:58:02 +0000 Janusz Dobrowolski 
20375 Install error handling bug fixed.
20376 M       CHANGELOG.txt
20377 M       install/save.php
20378
20379 2009-02-13 21:09:15 +0000 Janusz Dobrowolski 
20380 Login page gettextized.
20381 M       CHANGELOG.txt
20382
20383 2009-02-13 21:08:48 +0000 Janusz Dobrowolski 
20384 Added site default language setting.
20385 M       admin/inst_lang.php
20386 M       includes/lang/language.php
20387 M       lang/installed_languages.inc
20388
20389 2009-02-13 21:06:41 +0000 Janusz Dobrowolski 
20390 Page gettextized.
20391 M       access/login.php
20392
20393 2009-02-13 21:06:06 +0000 Janusz Dobrowolski 
20394 Fixed message typo.
20395 M       admin/display_prefs.php
20396
20397 2009-02-13 14:10:19 +0000 Joe Hunt 
20398 Minor bug fix in Quick Entry tax account choice for Journal Entry.
20399 M       CHANGELOG.txt
20400 M       includes/ui/ui_view.inc
20401
20402 2009-02-12 22:40:08 +0000 Joe Hunt 
20403 allow negative values (budget)
20404 M       CHANGELOG.txt
20405
20406 2009-02-12 22:28:45 +0000 Joe Hunt 
20407 allow negative values
20408 M       js/budget.js
20409
20410 2009-02-12 17:45:05 +0000 Janusz Dobrowolski 
20411 Two smaller bugfixes and corections in extension support.
20412 M       CHANGELOG.txt
20413
20414 2009-02-12 17:43:47 +0000 Janusz Dobrowolski 
20415 Extension menu file in ext. folder, added support for gettext in extensions.
20416 M       frontaccounting.php
20417
20418 2009-02-12 17:42:24 +0000 Janusz Dobrowolski 
20419 Fix for some buggy curl versions.
20420 M       gl/includes/db/gl_db_rates.inc
20421 M       gl/manage/exchange_rates.php
20422
20423 2009-02-12 17:41:34 +0000 Janusz Dobrowolski 
20424 Fixed get_amount to return 0 on invalid input.
20425 M       js/utils.js
20426
20427 2009-02-08 20:47:44 +0000 Janusz Dobrowolski 
20428 Fixed license info
20429 M       admin/company_preferences.php
20430 M       sales/customer_invoice.php
20431
20432 2009-02-08 20:44:42 +0000 Janusz Dobrowolski 
20433 Fixed two additional small bugs.
20434 M       CHANGELOG.txt
20435
20436 2009-02-08 20:43:59 +0000 Janusz Dobrowolski 
20437 Fixed bug [0000116] - &amp; display issue
20438 M       sales/includes/cart_class.inc
20439
20440 2009-02-08 20:42:38 +0000 Janusz Dobrowolski 
20441 Fixed divison by zero in empty pager.
20442 M       includes/db_pager.inc
20443
20444 2009-02-08 17:47:55 +0000 Joe Hunt 
20445 Changed license type to GPLv3 in top of files
20446 M       CHANGELOG.txt
20447 M       access/login.php
20448 M       access/logout.php
20449 M       admin/attachments.php
20450 M       admin/backups.php
20451 M       admin/change_current_user_password.php
20452 M       admin/create_coy.php
20453 M       admin/db/company_db.inc
20454 M       admin/db/maintenance_db.inc
20455 M       admin/db/printers_db.inc
20456 M       admin/db/users_db.inc
20457 M       admin/db/v_banktrans.inc
20458 M       admin/db/voiding_db.inc
20459 M       admin/display_prefs.php
20460 M       admin/fiscalyears.php
20461 M       admin/forms_setup.php
20462 M       admin/gl_setup.php
20463 M       admin/inst_lang.php
20464 M       admin/inst_module.php
20465 M       admin/inst_upgrade.php
20466 M       admin/payment_terms.php
20467 M       admin/print_profiles.php
20468 M       admin/printers.php
20469 M       admin/shipping_companies.php
20470 M       admin/users.php
20471 M       admin/view_print_transaction.php
20472 M       admin/void_transaction.php
20473 M       applications/application.php
20474 M       applications/customers.php
20475 M       applications/dimensions.php
20476 M       applications/generalledger.php
20477 M       applications/inventory.php
20478 M       applications/manufacturing.php
20479 M       applications/setup.php
20480 M       applications/suppliers.php
20481 M       config.php
20482 M       dimensions/dimension_entry.php
20483 M       dimensions/includes/dimensions_db.inc
20484 M       dimensions/includes/dimensions_ui.inc
20485 M       dimensions/inquiry/search_dimensions.php
20486 M       dimensions/view/view_dimension.php
20487 M       doc/2.1_Beta.txt
20488 M       doc/license.txt
20489 M       frontaccounting.php
20490 M       gl/bank_account_reconcile.php
20491 M       gl/bank_transfer.php
20492 M       gl/gl_bank.php
20493 M       gl/gl_budget.php
20494 M       gl/gl_journal.php
20495 M       gl/includes/db/gl_db_account_types.inc
20496 M       gl/includes/db/gl_db_accounts.inc
20497 M       gl/includes/db/gl_db_bank_accounts.inc
20498 M       gl/includes/db/gl_db_bank_trans.inc
20499 M       gl/includes/db/gl_db_banking.inc
20500 M       gl/includes/db/gl_db_currencies.inc
20501 M       gl/includes/db/gl_db_rates.inc
20502 M       gl/includes/db/gl_db_trans.inc
20503 M       gl/includes/gl_db.inc
20504 M       gl/includes/gl_ui.inc
20505 M       gl/includes/ui/gl_bank_ui.inc
20506 M       gl/includes/ui/gl_journal_ui.inc
20507 M       gl/inquiry/bank_inquiry.php
20508 M       gl/inquiry/gl_account_inquiry.php
20509 M       gl/inquiry/gl_trial_balance.php
20510 M       gl/inquiry/tax_inquiry.php
20511 M       gl/manage/bank_accounts.php
20512 M       gl/manage/currencies.php
20513 M       gl/manage/exchange_rates.php
20514 M       gl/manage/gl_account_classes.php
20515 M       gl/manage/gl_account_types.php
20516 M       gl/manage/gl_accounts.php
20517 M       gl/manage/gl_quick_entries.php
20518 M       gl/view/bank_transfer_view.php
20519 M       gl/view/gl_deposit_view.php
20520 M       gl/view/gl_payment_view.php
20521 M       gl/view/gl_trans_view.php
20522 M       includes/ajax.inc
20523 M       includes/banking.inc
20524 M       includes/current_user.inc
20525 M       includes/data_checks.inc
20526 M       includes/date_functions.inc
20527 M       includes/db/comments_db.inc
20528 M       includes/db/connect_db.inc
20529 M       includes/db/inventory_db.inc
20530 M       includes/db/manufacturing_db.inc
20531 M       includes/db/references_db.inc
20532 M       includes/db/sql_functions.inc
20533 M       includes/db_pager.inc
20534 M       includes/errors.inc
20535 M       includes/lang/language.php
20536 M       includes/main.inc
20537 M       includes/manufacturing.inc
20538 M       includes/page/footer.inc
20539 M       includes/page/header.inc
20540 M       includes/prefs/sysprefs.inc
20541 M       includes/prefs/userprefs.inc
20542 M       includes/references.inc
20543 M       includes/reserved.inc
20544 M       includes/session.inc
20545 M       includes/systypes.inc
20546 M       includes/types.inc
20547 M       includes/ui.inc
20548 M       includes/ui/allocation_cart.inc
20549 M       includes/ui/db_pager_view.inc
20550 M       includes/ui/items_cart.inc
20551 M       includes/ui/ui_controls.inc
20552 M       includes/ui/ui_globals.inc
20553 M       includes/ui/ui_input.inc
20554 M       includes/ui/ui_lists.inc
20555 M       includes/ui/ui_msgs.inc
20556 M       includes/ui/ui_view.inc
20557 M       index.php
20558 M       install/index.php
20559 M       install/save.php
20560 M       inventory/adjustments.php
20561 M       inventory/cost_update.php
20562 M       inventory/includes/db/items_adjust_db.inc
20563 M       inventory/includes/db/items_category_db.inc
20564 M       inventory/includes/db/items_codes_db.inc
20565 M       inventory/includes/db/items_db.inc
20566 M       inventory/includes/db/items_locations_db.inc
20567 M       inventory/includes/db/items_prices_db.inc
20568 M       inventory/includes/db/items_trans_db.inc
20569 M       inventory/includes/db/items_transfer_db.inc
20570 M       inventory/includes/db/items_units_db.inc
20571 M       inventory/includes/db/movement_types_db.inc
20572 M       inventory/includes/inventory_db.inc
20573 M       inventory/includes/item_adjustments_ui.inc
20574 M       inventory/includes/stock_transfers_ui.inc
20575 M       inventory/inquiry/stock_movements.php
20576 M       inventory/inquiry/stock_status.php
20577 M       inventory/manage/item_categories.php
20578 M       inventory/manage/item_codes.php
20579 M       inventory/manage/item_units.php
20580 M       inventory/manage/items.php
20581 M       inventory/manage/locations.php
20582 M       inventory/manage/movement_types.php
20583 M       inventory/manage/sales_kits.php
20584 M       inventory/prices.php
20585 M       inventory/purchasing_data.php
20586 M       inventory/reorder_level.php
20587 M       inventory/transfers.php
20588 M       inventory/view/view_adjustment.php
20589 M       inventory/view/view_transfer.php
20590 M       js/allocate.js
20591 M       js/budget.js
20592 M       js/inserts.js
20593 M       js/reconcile.js
20594 M       js/utils.js
20595 M       lang/en_US/LC_MESSAGES/en_US.mo
20596 M       lang/new_language_template/LC_MESSAGES/empty.po
20597 M       lang/new_language_template/locale.inc
20598 M       manufacturing/includes/db/work_centres_db.inc
20599 M       manufacturing/includes/db/work_order_issues_db.inc
20600 M       manufacturing/includes/db/work_order_produce_items_db.inc
20601 M       manufacturing/includes/db/work_order_requirements_db.inc
20602 M       manufacturing/includes/db/work_orders_db.inc
20603 M       manufacturing/includes/db/work_orders_quick_db.inc
20604 M       manufacturing/includes/manufacturing_db.inc
20605 M       manufacturing/includes/manufacturing_ui.inc
20606 M       manufacturing/includes/work_order_issue_ui.inc
20607 M       manufacturing/inquiry/bom_cost_inquiry.php
20608 M       manufacturing/inquiry/where_used_inquiry.php
20609 M       manufacturing/manage/bom_edit.php
20610 M       manufacturing/manage/work_centres.php
20611 M       manufacturing/search_work_orders.php
20612 M       manufacturing/view/wo_issue_view.php
20613 M       manufacturing/view/wo_production_view.php
20614 M       manufacturing/view/work_order_view.php
20615 M       manufacturing/work_order_add_finished.php
20616 M       manufacturing/work_order_entry.php
20617 M       manufacturing/work_order_issue.php
20618 M       manufacturing/work_order_release.php
20619 M       purchasing/allocations/supplier_allocate.php
20620 M       purchasing/allocations/supplier_allocation_main.php
20621 M       purchasing/includes/db/grn_db.inc
20622 M       purchasing/includes/db/invoice_db.inc
20623 M       purchasing/includes/db/invoice_items_db.inc
20624 M       purchasing/includes/db/po_db.inc
20625 M       purchasing/includes/db/supp_payment_db.inc
20626 M       purchasing/includes/db/supp_trans_db.inc
20627 M       purchasing/includes/db/suppalloc_db.inc
20628 M       purchasing/includes/db/suppliers_db.inc
20629 M       purchasing/includes/po_class.inc
20630 M       purchasing/includes/purchasing_db.inc
20631 M       purchasing/includes/purchasing_ui.inc
20632 M       purchasing/includes/supp_trans_class.inc
20633 M       purchasing/includes/ui/grn_ui.inc
20634 M       purchasing/includes/ui/invoice_ui.inc
20635 M       purchasing/includes/ui/po_ui.inc
20636 M       purchasing/inquiry/po_search.php
20637 M       purchasing/inquiry/po_search_completed.php
20638 M       purchasing/inquiry/supplier_allocation_inquiry.php
20639 M       purchasing/inquiry/supplier_inquiry.php
20640 M       purchasing/manage/suppliers.php
20641 M       purchasing/po_entry_items.php
20642 M       purchasing/po_receive_items.php
20643 M       purchasing/supplier_credit.php
20644 M       purchasing/supplier_invoice.php
20645 M       purchasing/supplier_payment.php
20646 M       purchasing/view/view_grn.php
20647 M       purchasing/view/view_po.php
20648 M       purchasing/view/view_supp_credit.php
20649 M       purchasing/view/view_supp_invoice.php
20650 M       purchasing/view/view_supp_payment.php
20651 M       reporting/includes/class.pdf.inc
20652 M       reporting/includes/doctext.inc
20653 M       reporting/includes/doctext2.inc
20654 M       reporting/includes/header2.inc
20655 M       reporting/includes/pdf_report.inc
20656 M       reporting/includes/reporting.inc
20657 M       reporting/includes/reports_classes.inc
20658 M       reporting/prn_redirect.php
20659 M       reporting/rep101.php
20660 M       reporting/rep102.php
20661 M       reporting/rep103.php
20662 M       reporting/rep104.php
20663 M       reporting/rep105.php
20664 M       reporting/rep106.php
20665 M       reporting/rep107.php
20666 M       reporting/rep108.php
20667 M       reporting/rep109.php
20668 M       reporting/rep110.php
20669 M       reporting/rep201.php
20670 M       reporting/rep202.php
20671 M       reporting/rep203.php
20672 M       reporting/rep204.php
20673 M       reporting/rep209.php
20674 M       reporting/rep301.php
20675 M       reporting/rep302.php
20676 M       reporting/rep303.php
20677 M       reporting/rep304.php
20678 M       reporting/rep401.php
20679 M       reporting/rep501.php
20680 M       reporting/rep601.php
20681 M       reporting/rep701.php
20682 M       reporting/rep702.php
20683 M       reporting/rep704.php
20684 M       reporting/rep705.php
20685 M       reporting/rep706.php
20686 M       reporting/rep707.php
20687 M       reporting/rep708.php
20688 M       reporting/rep709.php
20689 M       reporting/reports_main.php
20690 M       sales/allocations/customer_allocate.php
20691 M       sales/allocations/customer_allocation_main.php
20692 M       sales/create_recurrent_invoices.php
20693 M       sales/credit_note_entry.php
20694 M       sales/customer_credit_invoice.php
20695 M       sales/customer_delivery.php
20696 M       sales/customer_payments.php
20697 M       sales/includes/cart_class.inc
20698 M       sales/includes/db/branches_db.inc
20699 M       sales/includes/db/credit_status_db.inc
20700 M       sales/includes/db/cust_trans_db.inc
20701 M       sales/includes/db/cust_trans_details_db.inc
20702 M       sales/includes/db/custalloc_db.inc
20703 M       sales/includes/db/customers_db.inc
20704 M       sales/includes/db/payment_db.inc
20705 M       sales/includes/db/sales_credit_db.inc
20706 M       sales/includes/db/sales_delivery_db.inc
20707 M       sales/includes/db/sales_invoice_db.inc
20708 M       sales/includes/db/sales_order_db.inc
20709 M       sales/includes/db/sales_points_db.inc
20710 M       sales/includes/db/sales_types_db.inc
20711 M       sales/includes/sales_db.inc
20712 M       sales/includes/sales_ui.inc
20713 M       sales/includes/ui/sales_credit_ui.inc
20714 M       sales/includes/ui/sales_order_ui.inc
20715 M       sales/inquiry/customer_allocation_inquiry.php
20716 M       sales/inquiry/customer_inquiry.php
20717 M       sales/inquiry/sales_deliveries_view.php
20718 M       sales/inquiry/sales_orders_view.php
20719 M       sales/manage/credit_status.php
20720 M       sales/manage/customer_branches.php
20721 M       sales/manage/customers.php
20722 M       sales/manage/recurrent_invoices.php
20723 M       sales/manage/sales_areas.php
20724 M       sales/manage/sales_groups.php
20725 M       sales/manage/sales_people.php
20726 M       sales/manage/sales_points.php
20727 M       sales/manage/sales_types.php
20728 M       sales/sales_order_entry.php
20729 M       sales/view/view_credit.php
20730 M       sales/view/view_dispatch.php
20731 M       sales/view/view_invoice.php
20732 M       sales/view/view_receipt.php
20733 M       sales/view/view_sales_order.php
20734 M       sql/alter2.1.php
20735 M       taxes/db/item_tax_types_db.inc
20736 M       taxes/db/tax_groups_db.inc
20737 M       taxes/db/tax_types_db.inc
20738 M       taxes/item_tax_types.php
20739 M       taxes/tax_calc.inc
20740 M       taxes/tax_groups.php
20741 M       taxes/tax_types.php
20742 M       themes/aqua/renderer.php
20743 M       themes/cool/renderer.php
20744 M       themes/default/renderer.php
20745 M       update.html
20746
20747 2009-02-04 21:55:46 +0000 Joe Hunt 
20748 Removed ALTER TABLE DROP columns
20749 M       CHANGELOG.txt
20750 D       company/0/images/logo_frontaccounting.png
20751 A       doc/2.1_Beta.txt
20752 A       doc/extensions.txt
20753 D       reporting/fonts/Vera.afm
20754 M       sql/alter2.1.sql
20755 A       themes/default/images/escape.png
20756
20757 2009-02-04 10:52:22 +0000 Joe Hunt 
20758 Release 2.1.0 beta
20759 M       CHANGELOG.txt
20760
20761 2009-02-04 10:07:55 +0000 Joe Hunt 
20762 Software Upgrade (re-read of current user needed)
20763 M       CHANGELOG.txt
20764 M       admin/inst_upgrade.php
20765
20766 2009-02-03 15:11:25 +0000 Joe Hunt 
20767 *** empty log message ***
20768 M       install/index.php
20769
20770 2009-02-03 15:01:58 +0000 Joe Hunt 
20771 Changed install/index.php link to AGPL license
20772 M       CHANGELOG.txt
20773 M       install/index.php
20774
20775 2009-02-03 12:36:38 +0000 Janusz Dobrowolski 
20776 Due date in transaction table finally fixed.
20777 M       CHANGELOG.txt
20778 M       purchasing/inquiry/supplier_inquiry.php
20779 M       sales/inquiry/customer_inquiry.php
20780
20781 2009-02-03 10:59:39 +0000 Janusz Dobrowolski 
20782 Merged bugfixes since 2.0.6
20783 M       CHANGELOG.txt
20784 M       config.php
20785 M       gl/includes/db/gl_db_banking.inc
20786 M       gl/manage/gl_account_classes.php
20787 M       includes/ui/items_cart.inc
20788 M       includes/ui/ui_view.inc
20789 M       purchasing/includes/db/invoice_db.inc
20790 M       reporting/includes/class.pdf.inc
20791 M       reporting/rep101.php
20792 M       reporting/rep201.php
20793 M       sales/credit_note_entry.php
20794 M       sales/customer_credit_invoice.php
20795 M       sales/customer_delivery.php
20796 M       sales/customer_invoice.php
20797 M       sales/includes/db/payment_db.inc
20798 M       sales/includes/db/sales_credit_db.inc
20799 M       sales/includes/db/sales_delivery_db.inc
20800 M       sales/includes/db/sales_invoice_db.inc
20801 M       sales/includes/ui/sales_order_ui.inc
20802 M       sales/view/view_credit.php
20803
20804 2009-02-03 09:25:24 +0000 Joe Hunt 
20805 New release 2.0.7
20806 M       CHANGELOG.txt
20807 M       config.php
20808
20809 2009-02-03 08:23:45 +0000 Janusz Dobrowolski 
20810 Date fix in supplier inquiry, [0000115] once again
20811 M       CHANGELOG.txt
20812 M       sales/inquiry/sales_orders_view.php
20813
20814 2009-02-03 08:14:13 +0000 Janusz Dobrowolski 
20815 Fixed date format in supplier transactions table.
20816 M       CHANGELOG.txt
20817 M       purchasing/inquiry/supplier_inquiry.php
20818
20819 2009-02-02 21:25:39 +0000 Joe Hunt 
20820 Better layout in Form setup
20821 M       CHANGELOG.txt
20822 M       admin/forms_setup.php
20823 M       sales/inquiry/customer_inquiry.php
20824
20825 2009-02-02 19:52:26 +0000 Janusz Dobrowolski 
20826 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
20827 M       CHANGELOG.txt
20828 M       sales/inquiry/sales_orders_view.php
20829
20830 2009-02-02 18:44:47 +0000 Janusz Dobrowolski 
20831 Smaller fixes in ordered pagers.
20832 M       CHANGELOG.txt
20833
20834 2009-02-02 18:43:45 +0000 Janusz Dobrowolski 
20835 Fixed start order in initialy sorted pagers.
20836 M       dimensions/inquiry/search_dimensions.php
20837 M       includes/db_pager.inc
20838 M       purchasing/allocations/supplier_allocation_main.php
20839 M       purchasing/inquiry/po_search_completed.php
20840 M       purchasing/inquiry/supplier_allocation_inquiry.php
20841 M       purchasing/inquiry/supplier_inquiry.php
20842 M       sales/allocations/customer_allocation_main.php
20843 M       sales/inquiry/customer_allocation_inquiry.php
20844
20845 2009-02-02 18:42:02 +0000 Janusz Dobrowolski 
20846 Fixed due date display and initial pager sort order.
20847 M       sales/inquiry/customer_inquiry.php
20848
20849 2009-01-31 22:59:43 +0000 Joe Hunt 
20850 *** empty log message ***
20851 M       gl/inquiry/tax_inquiry.php
20852 M       sql/en_US-demo.sql
20853
20854 2009-01-30 10:25:14 +0000 Joe Hunt 
20855 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
20856 M       CHANGELOG.txt
20857 M       sql/alter2.1.sql
20858 M       sql/en_US-demo.sql
20859 M       sql/en_US-new.sql
20860
20861 2009-01-30 08:48:08 +0000 Joe Hunt 
20862 *** empty log message ***
20863 M       CHANGELOG.txt
20864 M       gl/includes/db/gl_db_trans.inc
20865 M       gl/inquiry/tax_inquiry.php
20866
20867 2009-01-30 08:36:47 +0000 Joe Hunt 
20868 Outputs/Inputs on tax inquiry as well (why not)
20869 M       CHANGELOG.txt
20870 M       gl/inquiry/tax_inquiry.php
20871
20872 2009-01-29 22:24:46 +0000 Joe Hunt 
20873 Missing parameter to add_trans_tax_details
20874 M       sales/includes/db/sales_credit_db.inc
20875 M       sales/includes/db/sales_delivery_db.inc
20876 M       sales/includes/db/sales_invoice_db.inc
20877
20878 2009-01-29 22:24:19 +0000 Joe Hunt 
20879 A few minor fixes to get the tax report and inquiry right and syncronized
20880 M       CHANGELOG.txt
20881 M       gl/includes/db/gl_db_trans.inc
20882 M       gl/inquiry/tax_inquiry.php
20883 M       reporting/rep709.php
20884
20885 2009-01-29 21:01:47 +0000 Janusz Dobrowolski 
20886 Sign fix on tax calculation
20887 M       gl/includes/db/gl_db_trans.inc
20888
20889 2009-01-29 20:50:25 +0000 Janusz Dobrowolski 
20890 Fixed input/output tax qualification.
20891 M       reporting/rep709.php
20892
20893 2009-01-29 20:33:26 +0000 Janusz Dobrowolski 
20894 Rewrite and optimization of tax register functionality, some smaller fixes.
20895 M       CHANGELOG.txt
20896
20897 2009-01-29 20:32:04 +0000 Janusz Dobrowolski 
20898 Additonal fixes to tax on foreign currency transactions.
20899 M       gl/includes/db/gl_db_banking.inc
20900 M       gl/includes/db/gl_db_trans.inc
20901 M       gl/inquiry/tax_inquiry.php
20902 M       purchasing/includes/db/invoice_db.inc
20903 M       reporting/rep709.php
20904 M       sql/alter2.1.php
20905 M       sql/alter2.1.sql
20906
20907 2009-01-29 20:30:41 +0000 Janusz Dobrowolski 
20908 Removed obsolete tax group option for account.
20909 M       gl/includes/db/gl_db_accounts.inc
20910
20911 2009-01-29 20:30:03 +0000 Janusz Dobrowolski 
20912 Removed obsolete tax group option.
20913 M       gl/manage/gl_accounts.php
20914
20915 2009-01-29 13:40:36 +0000 Joe Hunt 
20916 *** empty log message ***
20917 M       reporting/rep709.php
20918
20919 2009-01-29 12:28:25 +0000 Joe Hunt 
20920 Changes to committed tax report routines.
20921 M       CHANGELOG.txt
20922 M       doc/quick_entries.txt
20923 M       install.html
20924 M       lang/new_language_template/LC_MESSAGES/empty.po
20925 M       purchasing/includes/db/invoice_db.inc
20926 M       reporting/rep709.php
20927 M       sales/includes/db/sales_credit_db.inc
20928 M       sales/includes/db/sales_delivery_db.inc
20929 M       sales/includes/db/sales_invoice_db.inc
20930
20931 2009-01-29 08:37:22 +0000 Janusz Dobrowolski 
20932 Changes related to rewrite and optimalzation of taz register.
20933 M       gl/includes/db/gl_db_bank_trans.inc
20934 M       gl/includes/db/gl_db_banking.inc
20935 M       gl/includes/db/gl_db_trans.inc
20936 M       purchasing/includes/db/invoice_db.inc
20937 M       purchasing/includes/db/invoice_items_db.inc
20938 M       purchasing/view/view_supp_credit.php
20939 M       purchasing/view/view_supp_invoice.php
20940 M       reporting/rep107.php
20941 M       reporting/rep110.php
20942 M       reporting/rep709.php
20943 M       sales/includes/db/cust_trans_details_db.inc
20944 M       sales/includes/db/sales_credit_db.inc
20945 M       sales/includes/db/sales_delivery_db.inc
20946 M       sales/includes/db/sales_invoice_db.inc
20947 M       sales/view/view_credit.php
20948 M       sales/view/view_dispatch.php
20949 M       sales/view/view_invoice.php
20950 M       sql/alter2.1.php
20951 M       sql/alter2.1.sql
20952 M       taxes/tax_calc.inc
20953
20954 2009-01-29 08:35:56 +0000 Janusz Dobrowolski 
20955 Added precheck before system upgarde
20956 M       admin/inst_upgrade.php
20957
20958 2009-01-29 08:35:04 +0000 Janusz Dobrowolski 
20959 Reduced delay when ECB rates page is not avaialable.
20960 M       gl/includes/db/gl_db_rates.inc
20961
20962 2009-01-29 08:33:44 +0000 Janusz Dobrowolski 
20963 Small fixes
20964 M       includes/ui/ui_view.inc
20965 M       inventory/prices.php
20966
20967 2009-01-29 08:32:45 +0000 Janusz Dobrowolski 
20968 Fixed bug in checks before delete.
20969 M       sales/manage/sales_groups.php
20970
20971 2009-01-28 11:58:49 +0000 Joe Hunt 
20972 Copyright notes at top op every source file
20973 M       CHANGELOG.txt
20974 M       applications/application.php
20975 M       applications/customers.php
20976 M       applications/dimensions.php
20977 M       applications/generalledger.php
20978 M       applications/inventory.php
20979 M       applications/manufacturing.php
20980 M       applications/setup.php
20981 M       applications/suppliers.php
20982 M       dimensions/dimension_entry.php
20983 M       dimensions/includes/dimensions_db.inc
20984 M       gl/bank_transfer.php
20985 M       gl/gl_bank.php
20986 M       gl/gl_budget.php
20987 M       gl/includes/db/gl_db_accounts.inc
20988 M       gl/includes/db/gl_db_bank_accounts.inc
20989 M       gl/includes/db/gl_db_bank_trans.inc
20990 M       gl/includes/db/gl_db_banking.inc
20991 M       gl/includes/db/gl_db_currencies.inc
20992 M       gl/includes/db/gl_db_rates.inc
20993 M       gl/includes/db/gl_db_trans.inc
20994 M       gl/includes/gl_ui.inc
20995 M       gl/inquiry/gl_trial_balance.php
20996 M       gl/manage/currencies.php
20997 M       gl/manage/gl_account_classes.php
20998 M       gl/manage/gl_accounts.php
20999 M       gl/view/bank_transfer_view.php
21000 M       gl/view/gl_deposit_view.php
21001 M       gl/view/gl_payment_view.php
21002 M       gl/view/gl_trans_view.php
21003 M       includes/ajax.inc
21004 M       includes/banking.inc
21005 M       includes/current_user.inc
21006 M       includes/data_checks.inc
21007 M       includes/date_functions.inc
21008 M       includes/db/comments_db.inc
21009 M       includes/db/connect_db.inc
21010 M       includes/db/inventory_db.inc
21011 M       includes/db/manufacturing_db.inc
21012 M       includes/db/references_db.inc
21013 M       includes/db/sql_functions.inc
21014 M       includes/db_pager.inc
21015 M       includes/lang/language.php
21016 M       includes/manufacturing.inc
21017 M       includes/page/footer.inc
21018 M       includes/page/header.inc
21019 M       includes/prefs/sysprefs.inc
21020 M       includes/prefs/userprefs.inc
21021 M       includes/references.inc
21022 M       includes/reserved.inc
21023 M       includes/session.inc
21024 M       includes/systypes.inc
21025 M       includes/types.inc
21026 M       includes/ui.inc
21027 M       includes/ui/allocation_cart.inc
21028 M       includes/ui/items_cart.inc
21029 M       includes/ui/ui_globals.inc
21030 M       includes/ui/ui_lists.inc
21031 M       includes/ui/ui_msgs.inc
21032 M       index.php
21033 M       install/index.php
21034 M       install/save.php
21035 M       inventory/cost_update.php
21036 M       inventory/includes/db/items_adjust_db.inc
21037 M       inventory/includes/db/items_category_db.inc
21038 M       inventory/includes/db/items_codes_db.inc
21039 M       inventory/includes/db/items_db.inc
21040 M       inventory/includes/db/items_locations_db.inc
21041 M       inventory/includes/db/items_prices_db.inc
21042 M       inventory/includes/db/items_trans_db.inc
21043 M       inventory/includes/db/items_transfer_db.inc
21044 M       inventory/includes/db/items_units_db.inc
21045 M       inventory/includes/db/movement_types_db.inc
21046 M       inventory/includes/inventory_db.inc
21047 M       inventory/inquiry/stock_status.php
21048 M       inventory/manage/item_codes.php
21049 M       inventory/manage/sales_kits.php
21050 M       inventory/prices.php
21051 M       inventory/purchasing_data.php
21052 M       inventory/reorder_level.php
21053 M       inventory/view/view_adjustment.php
21054 M       inventory/view/view_transfer.php
21055 M       js/allocate.js
21056 M       js/budget.js
21057 M       js/inserts.js
21058 M       js/reconcile.js
21059 M       js/utils.js
21060 M       manufacturing/includes/db/work_centres_db.inc
21061 M       manufacturing/includes/db/work_order_issues_db.inc
21062 M       manufacturing/includes/db/work_order_produce_items_db.inc
21063 M       manufacturing/includes/db/work_order_requirements_db.inc
21064 M       manufacturing/includes/db/work_orders_db.inc
21065 M       manufacturing/includes/db/work_orders_quick_db.inc
21066 M       manufacturing/includes/manufacturing_db.inc
21067 M       manufacturing/includes/manufacturing_ui.inc
21068 M       manufacturing/includes/work_order_issue_ui.inc
21069 M       manufacturing/inquiry/bom_cost_inquiry.php
21070 M       manufacturing/manage/bom_edit.php
21071 M       manufacturing/view/wo_issue_view.php
21072 M       manufacturing/view/wo_production_view.php
21073 M       manufacturing/view/work_order_view.php
21074 M       manufacturing/work_order_add_finished.php
21075 M       manufacturing/work_order_entry.php
21076 M       manufacturing/work_order_issue.php
21077 M       manufacturing/work_order_release.php
21078 M       purchasing/allocations/supplier_allocate.php
21079 M       purchasing/includes/db/grn_db.inc
21080 M       purchasing/includes/db/invoice_db.inc
21081 M       purchasing/includes/db/invoice_items_db.inc
21082 M       purchasing/includes/db/po_db.inc
21083 M       purchasing/includes/db/supp_payment_db.inc
21084 M       purchasing/includes/db/supp_trans_db.inc
21085 M       purchasing/includes/db/suppalloc_db.inc
21086 M       purchasing/includes/db/suppliers_db.inc
21087 M       purchasing/includes/po_class.inc
21088 M       purchasing/includes/purchasing_db.inc
21089 M       purchasing/includes/purchasing_ui.inc
21090 M       purchasing/includes/supp_trans_class.inc
21091 M       purchasing/includes/ui/grn_ui.inc
21092 M       purchasing/po_entry_items.php
21093 M       purchasing/po_receive_items.php
21094 M       purchasing/view/view_grn.php
21095 M       purchasing/view/view_po.php
21096 M       purchasing/view/view_supp_credit.php
21097 M       purchasing/view/view_supp_invoice.php
21098 M       purchasing/view/view_supp_payment.php
21099 M       sales/create_recurrent_invoices.php
21100 M       sales/credit_note_entry.php
21101 M       sales/customer_credit_invoice.php
21102 M       sales/customer_delivery.php
21103 M       sales/customer_invoice.php
21104 M       sales/includes/db/branches_db.inc
21105 M       sales/includes/db/credit_status_db.inc
21106 M       sales/includes/db/cust_trans_db.inc
21107 M       sales/includes/db/cust_trans_details_db.inc
21108 M       sales/includes/db/custalloc_db.inc
21109 M       sales/includes/db/customers_db.inc
21110 M       sales/includes/db/payment_db.inc
21111 M       sales/includes/db/sales_credit_db.inc
21112 M       sales/includes/db/sales_delivery_db.inc
21113 M       sales/includes/db/sales_invoice_db.inc
21114 M       sales/includes/db/sales_order_db.inc
21115 M       sales/includes/db/sales_points_db.inc
21116 M       sales/includes/db/sales_types_db.inc
21117 M       sales/includes/sales_db.inc
21118 M       sales/includes/sales_ui.inc
21119 M       sales/view/view_credit.php
21120 M       sales/view/view_dispatch.php
21121 M       sales/view/view_invoice.php
21122 M       sales/view/view_receipt.php
21123 M       sales/view/view_sales_order.php
21124 M       taxes/db/item_tax_types_db.inc
21125 M       taxes/db/tax_groups_db.inc
21126 M       taxes/db/tax_types_db.inc
21127 M       taxes/item_tax_types.php
21128 M       taxes/tax_calc.inc
21129 M       taxes/tax_groups.php
21130 M       taxes/tax_types.php
21131 M       themes/aqua/renderer.php
21132 M       themes/cool/renderer.php
21133 M       themes/default/renderer.php
21134
21135 2009-01-27 14:51:35 +0000 Joe Hunt 
21136 fixed underline in db pager for sortable columns.
21137 M       CHANGELOG.txt
21138 M       themes/aqua/default.css
21139 M       themes/cool/default.css
21140 M       themes/default/default.css
21141
21142 2009-01-27 09:58:13 +0000 Joe Hunt 
21143 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
21144 M       CHANGELOG.txt
21145 M       sql/en_US-demo.sql
21146 D       update_db.php
21147
21148 2009-01-26 17:29:10 +0000 Joe Hunt 
21149 Added graphics for cancel. (door-out)
21150 M       CHANGELOG.txt
21151 M       config.php
21152 M       sql/en_US-demo.sql
21153 M       sql/en_US-new.sql
21154 A       themes/aqua/images/cancel.png
21155 A       themes/cool/images/cancel.png
21156 A       themes/default/images/cancel.png
21157
21158 2009-01-26 09:43:56 +0000 Joe Hunt 
21159 *** empty log message ***
21160 M       CHANGELOG.txt
21161 M       sql/alter2.1.sql
21162 M       sql/en_US-demo.sql
21163 M       sql/en_US-new.sql
21164
21165 2009-01-25 16:26:31 +0000 Joe Hunt 
21166 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
21167 M       CHANGELOG.txt
21168 M       gl/manage/gl_quick_entries.php
21169 M       includes/types.inc
21170 M       includes/ui/ui_view.inc
21171 M       sql/alter2.1.sql
21172
21173 2009-01-24 21:52:10 +0000 Janusz Dobrowolski 
21174 Additional fixes to quick entry feature.
21175 M       CHANGELOG.txt
21176 M       admin/db/voiding_db.inc
21177 M       gl/includes/db/gl_db_bank_trans.inc
21178 M       gl/includes/db/gl_db_trans.inc
21179 M       includes/types.inc
21180
21181 2009-01-24 08:29:38 +0000 Janusz Dobrowolski 
21182 Set maximum width for select to avoid broken 2-column layout.
21183 M       CHANGELOG.txt
21184 M       themes/aqua/default.css
21185 M       themes/cool/default.css
21186 M       themes/default/default.css
21187
21188 2009-01-23 16:14:48 +0000 Joe Hunt 
21189 Added new files in doc subdirectory
21190 M       CHANGELOG.txt
21191 A       doc/attachments.txt
21192 A       doc/bank_reconciliation.txt
21193 A       doc/dim_on_invoice.txt
21194 A       doc/quick_entries.txt
21195 A       doc/recurrent_invoice.txt
21196
21197 2009-01-22 16:36:33 +0000 Janusz Dobrowolski 
21198 Improved quick entries, registration of GL tax acount changes, some bugfixes.
21199 M       CHANGELOG.txt
21200
21201 2009-01-22 16:34:45 +0000 Janusz Dobrowolski 
21202 Improved quick entries.
21203 M       gl/gl_bank.php
21204 M       gl/gl_journal.php
21205 M       gl/includes/ui/gl_bank_ui.inc
21206 M       gl/includes/ui/gl_journal_ui.inc
21207 M       gl/manage/gl_quick_entries.php
21208 M       includes/types.inc
21209 M       includes/ui/items_cart.inc
21210 M       includes/ui/ui_lists.inc
21211 M       includes/ui/ui_view.inc
21212 M       purchasing/includes/ui/invoice_ui.inc
21213 M       purchasing/supplier_credit.php
21214 M       purchasing/supplier_invoice.php
21215 M       sql/alter2.1.sql
21216 M       sql/en_US-demo.sql
21217 M       sql/en_US-new.sql
21218
21219 2009-01-22 16:33:28 +0000 Janusz Dobrowolski 
21220 Hot key for quick entries
21221 M       applications/generalledger.php
21222
21223 2009-01-22 16:32:54 +0000 Janusz Dobrowolski 
21224 Added attachments to company subdirectory list.
21225 M       update_db.php
21226
21227 2009-01-22 16:31:35 +0000 Janusz Dobrowolski 
21228 Registration of changes on GL tax acounts into tax_details
21229 M       gl/includes/db/gl_db_banking.inc
21230 M       gl/includes/db/gl_db_trans.inc
21231 M       purchasing/includes/db/invoice_db.inc
21232 M       taxes/tax_calc.inc
21233
21234 2009-01-22 16:29:31 +0000 Janusz Dobrowolski 
21235 Improved quick entries.
21236 M       gl/includes/db/gl_db_bank_accounts.inc
21237
21238 2009-01-22 16:28:11 +0000 Janusz Dobrowolski 
21239 Allocation bug for cash sales.
21240 M       sales/includes/db/sales_invoice_db.inc
21241
21242 2009-01-22 16:27:35 +0000 Janusz Dobrowolski 
21243 Hiding voided transactions.
21244 M       gl/view/gl_trans_view.php
21245
21246 2009-01-22 16:26:59 +0000 Janusz Dobrowolski 
21247 Icons removed form form buttons for now.
21248 M       sales/sales_order_entry.php
21249
21250 2009-01-22 01:17:24 +0000 Joe Hunt 
21251 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
21252 M       CHANGELOG.txt
21253 M       sales/inquiry/customer_inquiry.php
21254
21255 2009-01-20 23:30:51 +0000 Joe Hunt 
21256 Bad handling of graphic links in certain browsers
21257 M       CHANGELOG.txt
21258 M       includes/ui/ui_input.inc
21259
21260 2009-01-20 16:31:00 +0000 Joe Hunt 
21261 Had to move applications to main.inc
21262 M       CHANGELOG.txt
21263 M       frontaccounting.php
21264 M       includes/main.inc
21265 M       installed_extensions.php
21266
21267 2009-01-20 15:31:32 +0000 Joe Hunt 
21268 Preparing for installing of extensions
21269 M       CHANGELOG.txt
21270 M       frontaccounting.php
21271 A       installed_extensions.php
21272
21273 2009-01-19 23:52:24 +0000 Joe Hunt 
21274 Changed direct sales document line descriptions to be editable (via edit link)
21275 M       CHANGELOG.txt
21276 M       reporting/rep107.php
21277 M       reporting/rep109.php
21278 M       reporting/rep110.php
21279 M       sales/includes/cart_class.inc
21280 M       sales/includes/ui/sales_order_ui.inc
21281 M       sales/sales_order_entry.php
21282
21283 2009-01-17 15:50:34 +0000 Joe Hunt 
21284 *** empty log message ***
21285 M       gl/inquiry/bank_inquiry.php
21286 M       gl/inquiry/gl_account_inquiry.php
21287 M       inventory/inquiry/stock_movements.php
21288
21289 2009-01-17 15:28:54 +0000 Joe Hunt 
21290 Changed all smaller forms and tables to be uniform. Copyright notes.
21291 M       CHANGELOG.txt
21292 M       admin/attachments.php
21293 M       admin/forms_setup.php
21294 M       gl/manage/exchange_rates.php
21295 M       gl/manage/gl_quick_entries.php
21296 M       inventory/manage/item_categories.php
21297 M       inventory/manage/item_units.php
21298 M       inventory/manage/movement_types.php
21299 M       manufacturing/manage/work_centres.php
21300 M       sales/manage/credit_status.php
21301 M       sales/manage/recurrent_invoices.php
21302 M       sales/manage/sales_areas.php
21303 M       sales/manage/sales_groups.php
21304 M       sales/manage/sales_people.php
21305 M       sales/manage/sales_points.php
21306 M       sales/manage/sales_types.php
21307 M       update.html
21308
21309 2009-01-16 18:18:55 +0000 Janusz Dobrowolski 
21310 Fixed new db pager generation on first display of exchange_rates page.
21311 M       CHANGELOG.txt
21312 M       gl/manage/exchange_rates.php
21313
21314 2009-01-16 01:47:07 +0000 Joe Hunt 
21315 Changed db_pager_view to only use one table (sometimes bad layout)
21316 M       CHANGELOG.txt
21317 M       includes/ui/db_pager_view.inc
21318 M       themes/aqua/default.css
21319 M       themes/cool/default.css
21320 M       themes/default/default.css
21321
21322 2009-01-15 22:20:40 +0000 Joe Hunt 
21323 Adjustment of db pager width. Copyright notes.
21324 M       CHANGELOG.txt
21325 M       dimensions/inquiry/search_dimensions.php
21326 M       gl/bank_account_reconcile.php
21327 M       manufacturing/inquiry/where_used_inquiry.php
21328 M       manufacturing/search_work_orders.php
21329 M       purchasing/allocations/supplier_allocation_main.php
21330 M       purchasing/inquiry/po_search.php
21331 M       purchasing/inquiry/po_search_completed.php
21332 M       purchasing/inquiry/supplier_allocation_inquiry.php
21333 M       purchasing/inquiry/supplier_inquiry.php
21334 M       sales/allocations/customer_allocation_main.php
21335 M       sales/inquiry/customer_allocation_inquiry.php
21336 M       sales/inquiry/customer_inquiry.php
21337 M       sales/inquiry/sales_deliveries_view.php
21338 M       sales/inquiry/sales_orders_view.php
21339 M       sql/en_US-demo.sql
21340 M       sql/en_US-new.sql
21341 M       update.html
21342
21343 2009-01-15 15:02:18 +0000 Janusz Dobrowolski 
21344 Rewritten bank reconciliation page and some code cleanups.
21345 M       CHANGELOG.txt
21346
21347 2009-01-15 14:59:15 +0000 Janusz Dobrowolski 
21348 Javascript for bank reconciliation page.
21349 A       js/reconcile.js
21350
21351 2009-01-15 14:58:09 +0000 Janusz Dobrowolski 
21352 Rewritten bank reconciliation page
21353 M       gl/bank_account_reconcile.php
21354 M       includes/ui/ui_lists.inc
21355 M       sql/alter2.1.php
21356 M       sql/alter2.1.sql
21357
21358 2009-01-15 14:57:01 +0000 Janusz Dobrowolski 
21359 Standard sql separator in date functions.
21360 M       includes/date_functions.inc
21361
21362 2009-01-15 14:55:56 +0000 Janusz Dobrowolski 
21363 Separated checkbox generation for indirect display use.
21364 M       includes/ui/ui_input.inc
21365
21366 2009-01-15 14:54:33 +0000 Janusz Dobrowolski 
21367 Standard checkbox helper use.
21368 M       sales/inquiry/sales_orders_view.php
21369
21370 2009-01-14 10:07:06 +0000 Joe Hunt 
21371 Small fix
21372 M       admin/display_prefs.php
21373 M       includes/lang/language.php
21374
21375 2009-01-14 01:17:40 +0000 Joe Hunt 
21376 Page reload problem, progress bar in backup/restore,
21377 M       CHANGELOG.txt
21378 M       admin/backups.php
21379 M       admin/display_prefs.php
21380 M       includes/lang/language.php
21381
21382 2009-01-13 00:46:12 +0000 Joe Hunt 
21383 *** empty log message ***
21384 M       sales/includes/ui/sales_order_ui.inc
21385
21386 2009-01-13 00:32:09 +0000 Joe Hunt 
21387 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
21388 M       CHANGELOG.txt
21389 M       sales/customer_delivery.php
21390 M       sales/customer_invoice.php
21391 M       sales/includes/ui/sales_order_ui.inc
21392
21393 2009-01-12 15:09:15 +0000 Joe Hunt 
21394 Copyright note
21395 M       sales/allocations/customer_allocate.php
21396
21397 2009-01-12 15:05:52 +0000 Joe Hunt 
21398 Fixing price formatting of left to allocate
21399 M       CHANGELOG.txt
21400 M       purchasing/allocations/supplier_allocation_main.php
21401 M       sales/allocations/customer_allocation_main.php
21402 M       sql/en_US-demo.sql
21403
21404 2009-01-12 11:13:46 +0000 Joe Hunt 
21405 *** empty log message ***
21406 M       CHANGELOG.txt
21407 M       install.html
21408 M       install/index.php
21409 M       update.html
21410
21411 2009-01-11 20:05:52 +0000 Janusz Dobrowolski 
21412 Added table pager in view/print transactions and some smaller bugfixes.
21413 M       CHANGELOG.txt
21414
21415 2009-01-11 20:05:03 +0000 Janusz Dobrowolski 
21416 Added table pager.
21417 M       admin/view_print_transaction.php
21418
21419 2009-01-11 20:04:15 +0000 Janusz Dobrowolski 
21420 Improved check_cells.
21421 M       includes/ui/ui_input.inc
21422
21423 2009-01-11 20:03:41 +0000 Janusz Dobrowolski 
21424 Added new attachments per company subdirectory.
21425 M       admin/create_coy.php
21426
21427 2009-01-11 20:02:52 +0000 Janusz Dobrowolski 
21428 Added hotkey for reconciliation menu option.
21429 M       applications/generalledger.php
21430
21431 2009-01-11 20:01:22 +0000 Janusz Dobrowolski 
21432 Fixed false qoh alerts.
21433 M       sales/includes/ui/sales_order_ui.inc
21434
21435 2009-01-11 20:00:47 +0000 Janusz Dobrowolski 
21436 Fixed page title.
21437 M       sales/manage/sales_points.php
21438
21439 2009-01-11 10:53:07 +0000 Joe Hunt 
21440 Changed notice msg to warnings and changed bg color for warning
21441 M       CHANGELOG.txt
21442 M       admin/company_preferences.php
21443 M       admin/void_transaction.php
21444 M       includes/errors.inc
21445 M       inventory/manage/items.php
21446 M       sql/en_US-demo.sql
21447 M       sql/en_US-new.sql
21448
21449 2009-01-10 11:23:56 +0000 Joe Hunt 
21450 Added more fields to suppliers table and fixed PO document
21451 M       CHANGELOG.txt
21452 M       includes/ui/ui_input.inc
21453 M       purchasing/manage/suppliers.php
21454 M       reporting/includes/header2.inc
21455 M       reporting/rep209.php
21456 M       sql/alter2.1.sql
21457
21458 2009-01-10 09:17:58 +0000 Joe Hunt 
21459 Addition of Bank Reconciliation. Author Rob Mallon
21460 M       CHANGELOG.txt
21461 M       applications/generalledger.php
21462 A       gl/bank_account_reconcile.php
21463 M       sql/alter2.1.sql
21464
21465 2009-01-09 16:46:58 +0000 Janusz Dobrowolski 
21466 Some smaller fixes, code cleanup.
21467 M       CHANGELOG.txt
21468
21469 2009-01-09 16:45:12 +0000 Janusz Dobrowolski 
21470 Removed obsolete function.
21471 M       gl/includes/db/gl_db_rates.inc
21472
21473 2009-01-09 16:44:47 +0000 Janusz Dobrowolski 
21474 Added table pager.
21475 M       gl/manage/exchange_rates.php
21476
21477 2009-01-09 16:41:57 +0000 Janusz Dobrowolski 
21478 Removed obsolete locale css inclusion.
21479 M       includes/page/header.inc
21480
21481 2009-01-09 16:41:24 +0000 Janusz Dobrowolski 
21482 Hook file for localized functions.
21483 M       includes/lang/language.php
21484
21485 2009-01-09 16:40:38 +0000 Janusz Dobrowolski 
21486 Added width parameter.
21487 M       includes/db_pager.inc
21488
21489 2009-01-09 16:40:04 +0000 Janusz Dobrowolski 
21490 Fixed rate display and table width.
21491 M       includes/ui/db_pager_view.inc
21492
21493 2009-01-09 16:38:26 +0000 Janusz Dobrowolski 
21494 Optional params in table_header() added.
21495 M       includes/ui/ui_controls.inc
21496
21497 2009-01-09 16:26:09 +0000 Janusz Dobrowolski 
21498 Removing obsolete css files.
21499 D       lang/en_US/stylesheet.css
21500 D       lang/new_language_template/stylesheet.css
21501
21502 2009-01-09 16:10:27 +0000 Joe Hunt 
21503 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
21504 M       CHANGELOG.txt
21505 M       admin/company_preferences.php
21506 M       gl/manage/gl_account_types.php
21507 M       inventory/includes/db/items_codes_db.inc
21508 M       reporting/rep104.php
21509
21510 2009-01-09 14:50:39 +0000 Janusz Dobrowolski 
21511 Template locale hook functions file.
21512 A       lang/new_language_template/locale.inc
21513
21514 2009-01-09 11:59:45 +0000 Joe Hunt 
21515 Changed $path_to_root and stamped copyright
21516 M       CHANGELOG.txt
21517 M       gl/includes/gl_db.inc
21518 M       reporting/includes/class.pdf.inc
21519 M       reporting/includes/doctext.inc
21520 M       reporting/includes/doctext2.inc
21521 M       reporting/includes/header2.inc
21522 M       reporting/includes/pdf_report.inc
21523 M       reporting/includes/reports_classes.inc
21524 M       reporting/prn_redirect.php
21525 M       reporting/rep101.php
21526 M       reporting/rep102.php
21527 M       reporting/rep103.php
21528 M       reporting/rep104.php
21529 M       reporting/rep105.php
21530 M       reporting/rep106.php
21531 M       reporting/rep107.php
21532 M       reporting/rep108.php
21533 M       reporting/rep109.php
21534 M       reporting/rep110.php
21535 M       reporting/rep201.php
21536 M       reporting/rep202.php
21537 M       reporting/rep203.php
21538 M       reporting/rep204.php
21539 M       reporting/rep209.php
21540 M       reporting/rep301.php
21541 M       reporting/rep302.php
21542 M       reporting/rep303.php
21543 M       reporting/rep304.php
21544 M       reporting/rep401.php
21545 M       reporting/rep501.php
21546 M       reporting/rep601.php
21547 M       reporting/rep701.php
21548 M       reporting/rep702.php
21549 M       reporting/rep704.php
21550 M       reporting/rep705.php
21551 M       reporting/rep706.php
21552 M       reporting/rep707.php
21553 M       reporting/rep708.php
21554 M       reporting/rep709.php
21555 M       reporting/reports_main.php
21556
21557 2009-01-09 10:57:22 +0000 Janusz Dobrowolski 
21558 Removed bank_trans_types.inc
21559 M       gl/includes/gl_db.inc
21560
21561 2009-01-09 10:56:11 +0000 Janusz Dobrowolski 
21562 Added hotkey for attachments menu option.
21563 M       applications/setup.php
21564
21565 2009-01-09 09:31:08 +0000 Janusz Dobrowolski 
21566 Removed obsolete bank trans type related files.
21567 D       gl/includes/db/gl_db_bank_trans_types.inc
21568 D       gl/manage/bank_trans_types.php
21569
21570 2009-01-09 09:23:32 +0000 Janusz Dobrowolski 
21571 Files moved to sompany/0 folder.
21572 D       inventory/manage/image/0/102.jpg
21573 D       inventory/manage/image/0/103.jpg
21574 D       inventory/manage/image/0/104.jpg
21575
21576 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
21577 Validation fix for account class id entry.
21578 M       CHANGELOG.txt
21579 M       gl/manage/gl_account_classes.php
21580
21581 2009-01-08 01:27:27 +0000 Joe Hunt 
21582 *** empty log message ***
21583 M       admin/attachments.php
21584
21585 2009-01-08 01:18:39 +0000 Joe Hunt 
21586 *** empty log message ***
21587 M       admin/attachments.php
21588
21589 2009-01-08 01:11:25 +0000 Joe Hunt 
21590 Changed attachments to use unique files store instead of blobs
21591 M       CHANGELOG.txt
21592 M       admin/attachments.php
21593 M       sql/alter2.1.sql
21594
21595 2009-01-07 16:26:12 +0000 Joe Hunt 
21596 Changed supplier credit note to only show items for a period, default 30 days back.
21597 M       CHANGELOG.txt
21598 M       purchasing/includes/db/grn_db.inc
21599 M       purchasing/includes/ui/invoice_ui.inc
21600 M       purchasing/supplier_credit.php
21601
21602 2009-01-07 13:39:48 +0000 Janusz Dobrowolski 
21603 Fixed error handliong in forced upgrade mode.
21604 M       CHANGELOG.txt
21605 M       admin/db/maintenance_db.inc
21606
21607 2009-01-07 13:20:30 +0000 Janusz Dobrowolski 
21608 Bug in SQL syntax.
21609 M       sql/alter2.1.sql
21610
21611 2009-01-07 11:54:05 +0000 Janusz Dobrowolski 
21612 Fixes [0000105],[0000106], added backtrace debugging function.
21613 M       CHANGELOG.txt
21614
21615 2009-01-07 11:52:54 +0000 Janusz Dobrowolski 
21616 Initialization of pos number during upgrade [0000105], key fields optimizations.
21617 M       sql/alter2.1.sql
21618
21619 2009-01-07 11:51:19 +0000 Janusz Dobrowolski 
21620 Fix  [0000106] Error during direct invoice for non-ECB currencies.
21621 M       sales/includes/cart_class.inc
21622
21623 2009-01-07 11:50:07 +0000 Janusz Dobrowolski 
21624 Added backtrace debugging function.
21625 M       includes/ui/ui_view.inc
21626
21627 2009-01-05 15:41:38 +0000 Joe Hunt 
21628 Forgot the immediate allocations.
21629 M       CHANGELOG.txt
21630 M       purchasing/includes/db/invoice_db.inc
21631 M       purchasing/supplier_credit.php
21632 M       purchasing/view/view_supp_credit.php
21633
21634 2009-01-05 12:26:25 +0000 Joe Hunt 
21635 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.
21636 M       CHANGELOG.txt
21637 M       purchasing/includes/db/grn_db.inc
21638 M       purchasing/includes/ui/invoice_ui.inc
21639 M       purchasing/inquiry/supplier_inquiry.php
21640 M       purchasing/supplier_credit.php
21641
21642 2009-01-02 08:59:29 +0000 Joe Hunt 
21643 [0000104] minor language updates in a few sales files
21644 M       CHANGELOG.txt
21645 M       sales/customer_invoice.php
21646
21647 2008-12-24 09:13:45 +0000 Joe Hunt 
21648 Stamping the GL accounts with Exchange Variance
21649 M       CHANGELOG.txt
21650 M       gl/includes/db/gl_db_banking.inc
21651
21652 2008-12-23 23:01:10 +0000 Joe Hunt 
21653 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
21654 M       CHANGELOG.txt
21655 M       gl/includes/db/gl_db_banking.inc
21656 M       reporting/includes/class.pdf.inc
21657
21658 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
21659 Two bugfixes for free hand credit note entry [0000102],[0000103]
21660 M       CHANGELOG.txt
21661
21662 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
21663 Bugfix [0000102]
21664 M       sales/credit_note_entry.php
21665
21666 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
21667 Bugfix [0000103]
21668 M       sales/includes/db/cust_trans_db.inc
21669
21670 2008-12-22 13:39:08 +0000 Janusz Dobrowolski 
21671 Fixed item_codes table update on item creation.
21672 M       CHANGELOG.txt
21673 M       inventory/includes/db/items_codes_db.inc
21674 M       inventory/includes/db/items_db.inc
21675
21676 2008-12-21 16:18:07 +0000 Joe Hunt 
21677 Minor errors in doctext.inc and doctext2.inc
21678 M       CHANGELOG.txt
21679 M       reporting/includes/doctext.inc
21680 M       reporting/includes/doctext2.inc
21681
21682 2008-12-21 10:11:32 +0000 Joe Hunt 
21683 *** empty log message ***
21684 M       includes/ui/ui_view.inc
21685
21686 2008-12-21 09:47:43 +0000 Joe Hunt 
21687 Minor bugs in layout and quick entries.
21688 M       CHANGELOG.txt
21689 M       includes/ui/ui_view.inc
21690 M       purchasing/includes/ui/invoice_ui.inc
21691 M       purchasing/supplier_invoice.php
21692
21693 2008-12-20 23:10:11 +0000 Joe Hunt 
21694 Better layout in big forms
21695 M       CHANGELOG.txt
21696 M       includes/ui/ui_controls.inc
21697
21698 2008-12-20 22:10:52 +0000 Joe Hunt 
21699 Replaced the ajax paging in stock movements with the old file.
21700 M       CHANGELOG.txt
21701 M       inventory/inquiry/stock_movements.php
21702
21703 2008-12-18 23:16:03 +0000 Joe Hunt 
21704 Minor fix
21705 M       gl/gl_bank.php
21706 M       gl/gl_journal.php
21707
21708 2008-12-18 23:08:02 +0000 Joe Hunt 
21709 Minor fix
21710 M       gl/gl_bank.php
21711
21712 2008-12-18 22:37:29 +0000 Joe Hunt 
21713 Minor adjustment
21714 M       includes/ui/ui_view.inc
21715
21716 2008-12-18 17:21:02 +0000 Joe Hunt 
21717  [0000101] Roll back of yeasterday issues
21718 M       CHANGELOG.txt
21719 M       purchasing/includes/db/invoice_db.inc
21720 M       purchasing/includes/db/supp_payment_db.inc
21721 M       sales/includes/db/payment_db.inc
21722 M       sales/includes/db/sales_credit_db.inc
21723 M       sales/includes/db/sales_invoice_db.inc
21724
21725 2008-12-18 13:14:34 +0000 Joe Hunt 
21726 Added quick entries in supplier invoice/credit note as well. Based on bank payments
21727 M       CHANGELOG.txt
21728 M       gl/gl_bank.php
21729 M       gl/gl_journal.php
21730 M       gl/includes/db/gl_db_banking.inc
21731 M       includes/ui/ui_view.inc
21732 M       purchasing/includes/ui/invoice_ui.inc
21733 M       purchasing/supplier_credit.php
21734 M       purchasing/supplier_invoice.php
21735
21736 2008-12-18 01:12:28 +0000 Joe Hunt 
21737 [0000101] More wonderful rounding issues. Rerun.
21738 M       CHANGELOG.txt
21739 M       purchasing/includes/db/invoice_db.inc
21740 M       purchasing/includes/db/supp_payment_db.inc
21741 M       sales/includes/db/payment_db.inc
21742 M       sales/includes/db/sales_credit_db.inc
21743 M       sales/includes/db/sales_invoice_db.inc
21744
21745 2008-12-17 14:39:28 +0000 Joe Hunt 
21746 [0000101] More wonderful rounding issues
21747 M       CHANGELOG.txt
21748 M       includes/ui/ui_view.inc
21749 M       purchasing/includes/db/invoice_db.inc
21750 M       sales/includes/db/sales_credit_db.inc
21751 M       sales/includes/db/sales_delivery_db.inc
21752 M       sales/includes/db/sales_invoice_db.inc
21753
21754 2008-12-16 16:54:35 +0000 Joe Hunt 
21755 [0000100] Keep getting left allocated weird results (rounding problems).
21756 M       CHANGELOG.txt
21757 M       includes/ui/ui_view.inc
21758 M       purchasing/inquiry/supplier_allocation_inquiry.php
21759 M       reporting/rep101.php
21760 M       reporting/rep201.php
21761 M       sales/inquiry/customer_allocation_inquiry.php
21762
21763 2008-12-15 19:30:58 +0000 Janusz Dobrowolski 
21764 Fixed [0000085] and some smaller cleanup.
21765 M       CHANGELOG.txt
21766
21767 2008-12-15 19:30:21 +0000 Janusz Dobrowolski 
21768 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
21769 M       sales/credit_note_entry.php
21770 M       sales/customer_credit_invoice.php
21771 M       sales/customer_delivery.php
21772 M       sales/customer_invoice.php
21773 M       sales/sales_order_entry.php
21774 M       sales/view/view_sales_order.php
21775
21776 2008-12-15 19:29:01 +0000 Janusz Dobrowolski 
21777 Fixed initial form values
21778 M       sales/manage/recurrent_invoices.php
21779
21780 2008-12-15 19:28:25 +0000 Janusz Dobrowolski 
21781 Code cleanup.
21782 M       purchasing/view/view_po.php
21783 M       sales/includes/cart_class.inc
21784 M       sales/includes/sales_ui.inc
21785 M       sales/includes/ui/sales_credit_ui.inc
21786 M       sales/includes/ui/sales_order_ui.inc
21787
21788 2008-12-12 08:15:41 +0000 Joe Hunt 
21789 Rerun (also Statements can have legal text)
21790 M       reporting/includes/header2.inc
21791
21792 2008-12-11 23:27:21 +0000 Joe Hunt 
21793 Changed so document Sales Invoice now shows delivery notes instead of sales order
21794 M       CHANGELOG.txt
21795 M       reporting/includes/header2.inc
21796
21797 2008-12-11 12:36:29 +0000 Joe Hunt 
21798 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.
21799 M       CHANGELOG.txt
21800 M       admin/db/company_db.inc
21801 M       admin/gl_setup.php
21802 M       purchasing/includes/ui/invoice_ui.inc
21803 M       reporting/includes/header2.inc
21804 M       sales/customer_invoice.php
21805 M       sql/alter2.1.sql
21806
21807 2008-12-10 14:52:41 +0000 Janusz Dobrowolski 
21808 Fixed duplicate groups in lists and file/line info in devel errors.
21809 M       CHANGELOG.txt
21810
21811 2008-12-10 14:51:29 +0000 Janusz Dobrowolski 
21812 Fixed duplicated groups in list selectors.
21813 M       includes/ui/ui_lists.inc
21814
21815 2008-12-10 14:50:41 +0000 Janusz Dobrowolski 
21816 File and line number was not displayed for devel error messages.
21817 M       includes/errors.inc
21818
21819 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
21820 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
21821 M       CHANGELOG.txt
21822 M       includes/ui/items_cart.inc
21823
21824 2008-12-09 17:11:15 +0000 Joe Hunt 
21825 Changed so input of account type is possible (like classes)
21826 M       CHANGELOG.txt
21827 M       gl/includes/db/gl_db_account_types.inc
21828 M       gl/manage/gl_account_types.php
21829
21830 2008-12-09 15:41:37 +0000 Joe Hunt 
21831 Bug in document right-margin when more than 1 page.
21832 M       CHANGELOG.txt
21833 M       reporting/includes/header2.inc
21834
21835 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
21836 Fixed 0000097,0000098 and view of credit notes with empty lines.
21837 M       CHANGELOG.txt
21838
21839 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
21840 Fixed to hide empty credit note lines.
21841 M       sales/view/view_credit.php
21842
21843 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
21844 [0000097] Can't void free hand customer credit note.
21845 M       sales/includes/db/sales_invoice_db.inc
21846
21847 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
21848 [0000098] Unable issue of credit note for invoice with removed line items.
21849 M       sales/customer_credit_invoice.php
21850
21851 2008-12-08 21:21:38 +0000 Janusz Dobrowolski 
21852 Additional fixes to foreign/kit code editors
21853 M       CHANGELOG.txt
21854 M       inventory/manage/item_codes.php
21855 M       inventory/manage/sales_kits.php
21856
21857 2008-12-08 20:48:00 +0000 Janusz Dobrowolski 
21858 Two small bugfixes related to item kits.
21859 M       CHANGELOG.txt
21860
21861 2008-12-08 20:47:15 +0000 Janusz Dobrowolski 
21862 sales_items_list MySQL 3.xx compatibility fix.
21863 M       includes/ui/ui_lists.inc
21864
21865 2008-12-08 20:45:46 +0000 Janusz Dobrowolski 
21866 Fixed broken syntax in delete_item_code().
21867 M       inventory/includes/db/items_codes_db.inc
21868
21869 2008-12-08 16:22:23 +0000 Janusz Dobrowolski 
21870 Some smaller fixes and merging all changes from main trunk up to 2.0.6
21871 M       CHANGELOG.txt
21872
21873 2008-12-08 16:21:30 +0000 Janusz Dobrowolski 
21874 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
21875 M       admin/create_coy.php
21876 M       admin/db/maintenance_db.inc
21877 M       gl/includes/db/gl_db_banking.inc
21878 M       gl/includes/db/gl_db_trans.inc
21879 M       includes/banking.inc
21880 M       includes/current_user.inc
21881 M       manufacturing/view/wo_production_view.php
21882 M       purchasing/includes/db/invoice_db.inc
21883 M       purchasing/includes/db/supp_payment_db.inc
21884 M       reporting/includes/pdf_report.inc
21885 M       reporting/rep107.php
21886 M       reporting/rep109.php
21887 M       reporting/rep110.php
21888 M       reporting/rep209.php
21889 M       reporting/rep302.php
21890 M       reporting/rep303.php
21891 M       sales/customer_delivery.php
21892 M       sales/includes/cart_class.inc
21893 M       sales/includes/db/payment_db.inc
21894 M       sales/includes/db/sales_credit_db.inc
21895 M       sales/includes/db/sales_invoice_db.inc
21896 M       sales/includes/sales_db.inc
21897 M       sales/includes/ui/sales_credit_ui.inc
21898 M       sales/includes/ui/sales_order_ui.inc
21899 M       sales/view/view_credit.php
21900 M       sales/view/view_dispatch.php
21901 M       sales/view/view_invoice.php
21902 M       sales/view/view_sales_order.php
21903 M       taxes/tax_calc.inc
21904 M       update.html
21905 M       update_db.php
21906
21907 2008-12-08 16:18:17 +0000 Janusz Dobrowolski 
21908 Grouping in account lists.
21909 M       admin/gl_setup.php
21910
21911 2008-12-08 16:16:42 +0000 Janusz Dobrowolski 
21912 GL acounts in seletors always grouped by type.
21913 M       gl/includes/ui/gl_bank_ui.inc
21914 M       gl/includes/ui/gl_journal_ui.inc
21915 M       gl/manage/bank_accounts.php
21916 M       gl/manage/gl_accounts.php
21917 M       gl/manage/gl_quick_entries.php
21918 M       includes/ui/ui_lists.inc
21919 M       purchasing/includes/ui/invoice_ui.inc
21920 M       sales/manage/customer_branches.php
21921
21922 2008-12-08 16:14:34 +0000 Janusz Dobrowolski 
21923 Fixed AltGr hotkeys system issue.
21924 M       js/inserts.js
21925
21926 2008-12-08 16:13:41 +0000 Janusz Dobrowolski 
21927 Added development/bugtracking sql trail.
21928 M       config.php
21929 M       includes/db/connect_db.inc
21930 M       sql/alter2.1.sql
21931
21932 2008-12-08 16:12:41 +0000 Janusz Dobrowolski 
21933 Added helpers for list editor F4 calls.
21934 M       includes/ui/ui_controls.inc
21935 M       sales/sales_order_entry.php
21936
21937 2008-12-08 14:26:54 +0000 Joe Hunt 
21938 New release 2.0.6
21939 M       CHANGELOG.txt
21940 M       config.php
21941
21942 2008-12-08 11:10:26 +0000 Joe Hunt 
21943 *** empty log message ***
21944 M       CHANGELOG.txt
21945 M       purchasing/includes/db/grn_db.inc
21946 M       purchasing/includes/db/invoice_db.inc
21947 M       purchasing/includes/db/po_db.inc
21948 M       purchasing/includes/purchasing_db.inc
21949 M       purchasing/includes/ui/invoice_ui.inc
21950 M       reporting/rep209.php
21951
21952 2008-12-08 00:47:41 +0000 Joe Hunt 
21953 *** empty log message ***
21954 M       purchasing/includes/ui/invoice_ui.inc
21955
21956 2008-12-08 00:32:52 +0000 Joe Hunt 
21957 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
21958 M       CHANGELOG.txt
21959 M       purchasing/includes/ui/invoice_ui.inc
21960 M       reporting/rep109.php
21961 M       reporting/rep209.php
21962
21963 2008-12-07 19:03:34 +0000 Janusz Dobrowolski 
21964 Added list category grouping, delivbery/ivoice address selection and some other fixes.
21965 M       CHANGELOG.txt
21966
21967 2008-12-07 19:02:20 +0000 Janusz Dobrowolski 
21968 Fixed warnings display.
21969 M       includes/errors.inc
21970
21971 2008-12-07 19:01:46 +0000 Janusz Dobrowolski 
21972 Fixed error handling during upgrade.
21973 M       admin/db/maintenance_db.inc
21974
21975 2008-12-07 19:01:14 +0000 Janusz Dobrowolski 
21976 Small syntax fix.
21977 M       sql/alter2.1.php
21978
21979 2008-12-07 19:00:16 +0000 Janusz Dobrowolski 
21980 Added delivery links.
21981 M       sales/view/view_invoice.php
21982
21983 2008-12-07 18:59:33 +0000 Janusz Dobrowolski 
21984 Fixed default delivery address selection.
21985 M       sales/includes/ui/sales_order_ui.inc
21986
21987 2008-12-07 18:58:43 +0000 Janusz Dobrowolski 
21988 Changed branch/customer name/address selection on invoices.
21989 M       reporting/includes/doctext.inc
21990 M       reporting/includes/doctext2.inc
21991 M       reporting/includes/header2.inc
21992
21993 2008-12-07 18:58:00 +0000 Janusz Dobrowolski 
21994 Added list category grouping.
21995 M       includes/ui/ui_lists.inc
21996
21997 2008-12-07 16:58:13 +0000 Joe Hunt 
21998 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
21999 M       CHANGELOG.txt
22000 M       gl/includes/ui/gl_bank_ui.inc
22001 M       gl/includes/ui/gl_journal_ui.inc
22002 M       includes/ui/ui_controls.inc
22003 M       inventory/adjustments.php
22004 M       inventory/includes/item_adjustments_ui.inc
22005 M       inventory/includes/stock_transfers_ui.inc
22006 M       inventory/transfers.php
22007 M       purchasing/includes/ui/invoice_ui.inc
22008 M       purchasing/includes/ui/po_ui.inc
22009 M       purchasing/supplier_credit.php
22010 M       purchasing/supplier_invoice.php
22011 M       purchasing/supplier_payment.php
22012 M       sales/customer_payments.php
22013 M       sales/includes/ui/sales_credit_ui.inc
22014 M       sales/includes/ui/sales_order_ui.inc
22015
22016 2008-12-07 10:49:58 +0000 Joe Hunt 
22017 *** empty log message ***
22018 M       admin/gl_setup.php
22019
22020 2008-12-07 10:29:28 +0000 Joe Hunt 
22021 Better layout. Copyright notes. Mailto links. (2. run)
22022 M       CHANGELOG.txt
22023 M       admin/company_preferences.php
22024 M       admin/display_prefs.php
22025 M       admin/gl_setup.php
22026 M       admin/users.php
22027 M       includes/ui/ui_controls.inc
22028 M       includes/ui/ui_input.inc
22029 M       inventory/manage/locations.php
22030 M       purchasing/manage/suppliers.php
22031 M       sales/manage/customer_branches.php
22032 M       sales/manage/customers.php
22033 M       sales/manage/sales_people.php
22034
22035 2008-12-06 23:05:39 +0000 Joe Hunt 
22036 Better layout. Copyright notes. Mailto links.
22037 M       admin/company_preferences.php
22038 M       admin/users.php
22039 M       inventory/manage/locations.php
22040 M       purchasing/manage/suppliers.php
22041 M       sales/manage/customer_branches.php
22042 M       sales/manage/customers.php
22043 M       sales/manage/sales_people.php
22044
22045 2008-12-05 22:56:57 +0000 Joe Hunt 
22046 [0000095] Bad behaviour of routine number_format and round in Windows.
22047 M       CHANGELOG.txt
22048 M       gl/includes/db/gl_db_trans.inc
22049 M       includes/banking.inc
22050 M       includes/current_user.inc
22051 M       purchasing/includes/ui/invoice_ui.inc
22052 M       reporting/rep107.php
22053 M       reporting/rep109.php
22054 M       reporting/rep110.php
22055 M       reporting/rep209.php
22056 M       sales/view/view_credit.php
22057 M       sales/view/view_dispatch.php
22058 M       sales/view/view_invoice.php
22059 M       sales/view/view_sales_order.php
22060
22061 2008-12-05 15:32:07 +0000 Joe Hunt 
22062 [0000095] Bad behaviour of routine number_format in Windows.
22063 M       CHANGELOG.txt
22064 M       includes/current_user.inc
22065
22066 2008-12-05 15:21:15 +0000 Joe Hunt 
22067 *** empty log message ***
22068 M       purchasing/manage/suppliers.php
22069 M       sql/alter2.1.php
22070
22071 2008-12-05 12:50:44 +0000 Joe Hunt 
22072 Changed dimension view to show result instead of ledger trans
22073 M       dimensions/includes/dimensions_ui.inc
22074 M       dimensions/view/view_dimension.php
22075
22076 2008-12-05 12:50:06 +0000 Joe Hunt 
22077 New fields in suppliers, phone, fax, vat no, contact and credit limit
22078 M       CHANGELOG.txt
22079 M       purchasing/manage/suppliers.php
22080 M       sql/alter2.1.sql
22081
22082 2008-12-05 09:00:02 +0000 Janusz Dobrowolski 
22083 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
22084 M       CHANGELOG.txt
22085
22086 2008-12-05 08:58:54 +0000 Janusz Dobrowolski 
22087 Button helpers moved to ui_input.inc, reusable button code.
22088 M       includes/ui/ui_controls.inc
22089 M       includes/ui/ui_input.inc
22090
22091 2008-12-05 08:52:36 +0000 Janusz Dobrowolski 
22092 Fixed errors during focus on nonexistent elements.
22093 M       js/utils.js
22094
22095 2008-12-05 08:51:17 +0000 Janusz Dobrowolski 
22096 small fixes to layout.
22097 M       includes/ui/db_pager_view.inc
22098
22099 2008-12-05 08:50:37 +0000 Janusz Dobrowolski 
22100 Allowed optional ORDER BY in pager sql.
22101 M       includes/db_pager.inc
22102
22103 2008-12-04 18:51:28 +0000 Joe Hunt 
22104 [0000095] Inbalance double entry on Documents (2. run)
22105 M       gl/includes/db/gl_db_banking.inc
22106 M       gl/includes/db/gl_db_trans.inc
22107 M       purchasing/includes/db/invoice_db.inc
22108 M       purchasing/includes/db/supp_payment_db.inc
22109 M       sales/includes/db/payment_db.inc
22110 M       sales/includes/db/sales_credit_db.inc
22111 M       sales/includes/db/sales_invoice_db.inc
22112
22113 2008-12-04 15:35:07 +0000 Joe Hunt 
22114 [0000095] Inbalance double entry on Documents (1 file missing)
22115 M       CHANGELOG.txt
22116 M       gl/includes/db/gl_db_banking.inc
22117
22118 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
22119 Fixed company subdirs creation during upgrade and company addition.
22120 M       CHANGELOG.txt
22121 M       admin/create_coy.php
22122 M       admin/db/maintenance_db.inc
22123 M       update.html
22124 M       update_db.php
22125
22126 2008-12-04 13:04:29 +0000 Joe Hunt 
22127 [0000095] Inbalance double entry on Documents
22128 M       CHANGELOG.txt
22129 M       gl/includes/db/gl_db_trans.inc
22130 M       manufacturing/view/wo_production_view.php
22131 M       purchasing/includes/db/invoice_db.inc
22132 M       purchasing/includes/db/supp_payment_db.inc
22133 M       sales/includes/db/payment_db.inc
22134 M       sales/includes/db/sales_credit_db.inc
22135 M       sales/includes/db/sales_invoice_db.inc
22136
22137 2008-11-29 10:11:47 +0000 Joe Hunt 
22138 [0000094] Report does not show items that have 0 qty but have demand qty
22139 M       CHANGELOG.txt
22140 M       reporting/rep302.php
22141 M       reporting/rep303.php
22142
22143 2008-11-28 22:49:44 +0000 Joe Hunt 
22144 extending the delivery period to avoid early invoice
22145 M       purchasing/includes/db/invoice_db.inc
22146
22147 2008-11-28 15:29:10 +0000 Joe Hunt 
22148 Small cosmetic changes
22149 M       purchasing/includes/db/invoice_db.inc
22150
22151 2008-11-28 11:24:13 +0000 Joe Hunt 
22152 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
22153 M       CHANGELOG.txt
22154 M       purchasing/includes/db/invoice_db.inc
22155
22156 2008-11-26 23:18:51 +0000 Joe Hunt 
22157 [0000092] Stock Sheet Report. Bad Page break.
22158 M       CHANGELOG.txt
22159 M       reporting/includes/pdf_report.inc
22160
22161 2008-11-26 16:55:53 +0000 Janusz Dobrowolski 
22162 Two updates to last changes.
22163 M       CHANGELOG.txt
22164
22165 2008-11-26 16:55:09 +0000 Janusz Dobrowolski 
22166 Fixed layout for amount_ex() fields with label.
22167 M       includes/ui/ui_input.inc
22168
22169 2008-11-26 16:54:07 +0000 Janusz Dobrowolski 
22170 Fixed combo_input for $sql with GROUP BY option.
22171 M       includes/ui/ui_lists.inc
22172
22173 2008-11-26 15:34:01 +0000 Joe Hunt 
22174 [0000091] Tax for 2 decimal places doesn't compute properly
22175 M       CHANGELOG.txt
22176 M       taxes/tax_calc.inc
22177
22178 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
22179 Bugfixes 0000084,0000086,0000087 and one another.
22180 M       CHANGELOG.txt
22181
22182 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
22183 Bug [0000084] Low inventory items not marked properly.
22184 M       sales/customer_delivery.php
22185
22186 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
22187 Bug [0000086] New line added to document sometimes overwrites old one.
22188 M       sales/includes/cart_class.inc
22189
22190 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
22191 Fixed [0000087] (price always updated after order date change)
22192 M       sales/includes/ui/sales_credit_ui.inc
22193 M       sales/includes/ui/sales_order_ui.inc
22194
22195 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
22196 Fixed automatic price calculations always on.
22197 M       sales/includes/sales_db.inc
22198
22199 2008-11-25 10:53:04 +0000 Janusz Dobrowolski 
22200 Additional conflict fixes after merge.
22201 2008-11-25 10:26:55 +0000 cvs2hg 
22202 fixup commit for tag 'unstable_2_0_5'
22203 M       CHANGELOG.txt
22204 M       access/login.php
22205 M       access/logout.php
22206 M       admin/attachments.php
22207 M       admin/backups.php
22208 M       admin/change_current_user_password.php
22209 M       admin/db/company_db.inc
22210 M       admin/db/maintenance_db.inc
22211 M       admin/db/printers_db.inc
22212 M       admin/db/users_db.inc
22213 M       admin/db/v_banktrans.inc
22214 M       admin/db/voiding_db.inc
22215 M       admin/display_prefs.php
22216 M       admin/fiscalyears.php
22217 M       admin/forms_setup.php
22218 M       admin/gl_setup.php
22219 M       admin/inst_upgrade.php
22220 M       admin/payment_terms.php
22221 M       admin/print_profiles.php
22222 M       admin/printers.php
22223 M       admin/shipping_companies.php
22224 M       admin/users.php
22225 M       admin/view_print_transaction.php
22226 M       admin/void_transaction.php
22227 M       update.html
22228
22229 2008-11-25 10:26:54 +0000 Janusz Dobrowolski 
22230 Merged all main trunk bugfixes up to release 2.0.5
22231 M       CHANGELOG.txt
22232 M       admin/db/voiding_db.inc
22233 M       admin/void_transaction.php
22234 M       gl/includes/db/gl_db_trans.inc
22235 M       gl/inquiry/gl_trial_balance.php
22236 M       includes/banking.inc
22237 M       includes/ui/ui_input.inc
22238 M       includes/ui/ui_view.inc
22239 M       manufacturing/manage/bom_edit.php
22240 M       purchasing/includes/db/invoice_db.inc
22241 M       purchasing/includes/db/supp_payment_db.inc
22242 M       purchasing/includes/db/supp_trans_db.inc
22243 M       purchasing/includes/purchasing_db.inc
22244 M       purchasing/includes/ui/invoice_ui.inc
22245 M       purchasing/po_receive_items.php
22246 M       purchasing/supplier_credit.php
22247 M       purchasing/supplier_invoice.php
22248 M       purchasing/supplier_payment.php
22249 M       reporting/includes/class.pdf.inc
22250 M       reporting/rep101.php
22251 M       reporting/rep106.php
22252 M       reporting/rep201.php
22253 M       reporting/rep203.php
22254 M       reporting/rep209.php
22255 M       reporting/rep708.php
22256 M       reporting/reports_main.php
22257 M       sales/allocations/customer_allocate.php
22258 M       sales/customer_payments.php
22259 M       sales/includes/db/cust_trans_db.inc
22260 M       sales/includes/db/payment_db.inc
22261 M       sales/includes/sales_db.inc
22262 M       sales/view/view_receipt.php
22263 M       update.html
22264
22265 2008-11-25 00:35:19 +0000 Joe Hunt 
22266 Inserted Copyright Notice and fixed graphic items
22267 M       CHANGELOG.txt
22268 M       access/login.php
22269 M       access/logout.php
22270 M       admin/attachments.php
22271 M       admin/backups.php
22272 M       admin/change_current_user_password.php
22273 M       admin/db/company_db.inc
22274 M       admin/db/maintenance_db.inc
22275 M       admin/db/printers_db.inc
22276 M       admin/db/users_db.inc
22277 M       admin/db/v_banktrans.inc
22278 M       admin/db/voiding_db.inc
22279 M       admin/display_prefs.php
22280 M       admin/fiscalyears.php
22281 M       admin/forms_setup.php
22282 M       admin/gl_setup.php
22283 M       admin/inst_upgrade.php
22284 M       admin/payment_terms.php
22285 M       admin/print_profiles.php
22286 M       admin/printers.php
22287 M       admin/shipping_companies.php
22288 M       admin/users.php
22289 M       admin/view_print_transaction.php
22290 M       admin/void_transaction.php
22291 M       gl/gl_journal.php
22292 M       gl/includes/ui/gl_bank_ui.inc
22293 M       gl/includes/ui/gl_journal_ui.inc
22294 M       gl/inquiry/bank_inquiry.php
22295 M       gl/inquiry/tax_inquiry.php
22296 M       gl/manage/bank_accounts.php
22297 M       includes/ui/ui_controls.inc
22298 M       reporting/includes/pdf_report.inc
22299 M       reporting/rep709.php
22300 M       sales/includes/ui/sales_credit_ui.inc
22301 M       sql/alter2.1.php
22302
22303 2008-11-24 20:16:01 +0000 Janusz Dobrowolski 
22304 Added foreign/alias item codes and sales kits support.
22305 M       CHANGELOG.txt
22306 M       applications/inventory.php
22307 M       includes/ui/ui_lists.inc
22308 M       inventory/includes/db/items_category_db.inc
22309 A       inventory/includes/db/items_codes_db.inc
22310 M       inventory/includes/db/items_db.inc
22311 M       inventory/includes/inventory_db.inc
22312 A       inventory/manage/item_codes.php
22313 M       inventory/manage/items.php
22314 A       inventory/manage/sales_kits.php
22315 M       inventory/prices.php
22316 M       sales/includes/sales_db.inc
22317 M       sales/includes/ui/sales_order_ui.inc
22318
22319 2008-11-24 20:09:35 +0000 Janusz Dobrowolski 
22320 Sql usage optimization.
22321 M       inventory/includes/item_adjustments_ui.inc
22322 M       inventory/includes/stock_transfers_ui.inc
22323 M       manufacturing/includes/work_order_issue_ui.inc
22324 M       sales/includes/ui/sales_credit_ui.inc
22325
22326 2008-11-24 20:09:01 +0000 Janusz Dobrowolski 
22327 Sql ussage optimization.
22328 M       purchasing/includes/ui/po_ui.inc
22329
22330 2008-11-24 20:06:41 +0000 Janusz Dobrowolski 
22331 Added decimals to get_item_edit_info() return for sql usage optimization.
22332 M       includes/db/inventory_db.inc
22333
22334 2008-11-24 20:03:22 +0000 Janusz Dobrowolski 
22335 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
22336 M       includes/ui/ui_input.inc
22337
22338 2008-11-24 20:02:14 +0000 Janusz Dobrowolski 
22339 Fixed _vd() ebug function to use also in ajax mode.
22340 M       includes/ui/ui_view.inc
22341
22342 2008-11-24 19:57:14 +0000 Janusz Dobrowolski 
22343 Changed foreign column name add added category_id in item_codes.
22344 M       sql/alter2.1.php
22345 M       sql/alter2.1.sql
22346
22347 2008-11-24 19:55:46 +0000 Janusz Dobrowolski 
22348 Fixed unconsistent units of measure.
22349 M       sql/en_US-demo.sql
22350 M       sql/en_US-new.sql
22351
22352 2008-11-24 10:59:42 +0000 Joe Hunt 
22353 Release 2.0.5
22354 M       CHANGELOG.txt
22355 M       config.php
22356 M       reporting/includes/header2.inc
22357 M       sales/view/view_receipt.php
22358 M       update.html
22359
22360 2008-11-23 23:23:10 +0000 Joe Hunt 
22361 *** empty log message ***
22362 M       includes/ui/ui_input.inc
22363 M       sales/includes/ui/sales_order_ui.inc
22364 M       sales/sales_order_entry.php
22365
22366 2008-11-23 23:20:44 +0000 Joe Hunt 
22367 Preparing for graphic links
22368 M       CHANGELOG.txt
22369 M       config.php
22370 M       includes/ui/ui_input.inc
22371 M       reporting/includes/header2.inc
22372 M       reporting/rep601.php
22373 M       sales/includes/ui/sales_order_ui.inc
22374 M       sales/inquiry/customer_inquiry.php
22375 M       sales/sales_order_entry.php
22376 A       themes/aqua/images/ok.gif
22377 A       themes/cool/images/ok.gif
22378 A       themes/default/images/ok.gif
22379
22380 2008-11-22 10:51:26 +0000 Joe Hunt 
22381 New icons
22382 A       themes/aqua/images/receive.gif
22383 A       themes/cool/images/receive.gif
22384 A       themes/default/images/receive.gif
22385
22386 2008-11-22 10:42:08 +0000 Joe Hunt 
22387 Preparing for Graphic Links final.Optimized.
22388 M       CHANGELOG.txt
22389 M       admin/create_coy.php
22390 M       admin/inst_lang.php
22391 M       admin/inst_module.php
22392 M       config.php
22393 M       dimensions/inquiry/search_dimensions.php
22394 M       includes/ui/db_pager_view.inc
22395 M       includes/ui/ui_controls.inc
22396 M       includes/ui/ui_view.inc
22397 M       lang/installed_languages.inc
22398 M       manufacturing/search_work_orders.php
22399 M       purchasing/allocations/supplier_allocation_main.php
22400 M       purchasing/inquiry/po_search.php
22401 M       purchasing/inquiry/po_search_completed.php
22402 M       purchasing/inquiry/supplier_allocation_inquiry.php
22403 M       reporting/includes/reporting.inc
22404 M       sales/allocations/customer_allocation_main.php
22405 M       sales/inquiry/customer_allocation_inquiry.php
22406 M       sales/inquiry/customer_inquiry.php
22407 M       sales/inquiry/sales_deliveries_view.php
22408 M       sales/inquiry/sales_orders_view.php
22409
22410 2008-11-22 01:33:44 +0000 Joe Hunt 
22411 Preparing graphic links, changes
22412 M       CHANGELOG.txt
22413 M       admin/create_coy.php
22414 M       admin/inst_lang.php
22415 M       admin/inst_module.php
22416 M       admin/view_print_transaction.php
22417 M       gl/manage/gl_quick_entries.php
22418 M       includes/ui/ui_controls.inc
22419 M       includes/ui/ui_input.inc
22420 M       includes/ui/ui_view.inc
22421 M       reporting/includes/reporting.inc
22422
22423 2008-11-21 10:43:35 +0000 Joe Hunt 
22424 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
22425 M       CHANGELOG.txt
22426 M       admin/db/users_db.inc
22427 M       admin/display_prefs.php
22428 M       config.php
22429 M       gl/manage/gl_quick_entries.php
22430 M       includes/current_user.inc
22431 M       includes/prefs/userprefs.inc
22432 M       includes/ui/ui_controls.inc
22433 M       sql/alter2.1.sql
22434 A       themes/aqua/images/add.png
22435 A       themes/aqua/images/credit.gif
22436 A       themes/aqua/images/delete.gif
22437 A       themes/aqua/images/download.gif
22438 A       themes/aqua/images/edit.gif
22439 A       themes/aqua/images/gl.png
22440 A       themes/aqua/images/invoice.gif
22441 A       themes/aqua/images/money.png
22442 A       themes/aqua/images/pdf.gif
22443 A       themes/aqua/images/print.png
22444 A       themes/aqua/images/remove.png
22445 A       themes/aqua/images/report.png
22446 A       themes/aqua/images/view.gif
22447 A       themes/cool/images/add.png
22448 A       themes/cool/images/credit.gif
22449 A       themes/cool/images/delete.gif
22450 A       themes/cool/images/download.gif
22451 A       themes/cool/images/edit.gif
22452 A       themes/cool/images/gl.png
22453 A       themes/cool/images/invoice.gif
22454 A       themes/cool/images/money.png
22455 A       themes/cool/images/pdf.gif
22456 A       themes/cool/images/print.png
22457 A       themes/cool/images/remove.png
22458 A       themes/cool/images/report.png
22459 A       themes/cool/images/view.gif
22460 A       themes/default/images/add.png
22461 A       themes/default/images/credit.gif
22462 A       themes/default/images/delete.gif
22463 A       themes/default/images/download.gif
22464 A       themes/default/images/edit.gif
22465 A       themes/default/images/gl.png
22466 A       themes/default/images/invoice.gif
22467 A       themes/default/images/money.png
22468 A       themes/default/images/pdf.gif
22469 A       themes/default/images/print.png
22470 A       themes/default/images/remove.png
22471 A       themes/default/images/report.png
22472 A       themes/default/images/view.gif
22473
22474 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
22475 Fixed [0000082] bad js allocations after All/None button press.
22476 M       CHANGELOG.txt
22477 M       sales/allocations/customer_allocate.php
22478
22479 2008-11-20 11:02:11 +0000 Joe Hunt 
22480 Added new AGPL license file
22481 M       CHANGELOG.txt
22482 A       doc/license.txt
22483
22484 2008-11-19 23:57:29 +0000 Joe Hunt 
22485 Do not allow editing invoice if allocated > 0
22486 M       CHANGELOG.txt
22487 M       sales/inquiry/customer_inquiry.php
22488
22489 2008-11-19 14:19:03 +0000 Janusz Dobrowolski 
22490 Fixed error handling during db upgrade, added db support for foreign item codes.
22491 M       CHANGELOG.txt
22492
22493 2008-11-19 14:17:43 +0000 Janusz Dobrowolski 
22494 Additions for foreign item codes support.
22495 M       sql/alter2.1.php
22496 M       sql/alter2.1.sql
22497
22498 2008-11-19 14:16:51 +0000 Janusz Dobrowolski 
22499 Fixed error handling during normal and forced database upgrade.
22500 M       admin/db/maintenance_db.inc
22501
22502 2008-11-19 10:11:13 +0000 Joe Hunt 
22503 Possibility to view a transaction before final voiding.
22504 M       CHANGELOG.txt
22505 M       admin/void_transaction.php
22506
22507 2008-11-18 23:31:25 +0000 Joe Hunt 
22508 Changed the default header2.inc.
22509 M       CHANGELOG.txt
22510 M       reporting/includes/header2.inc
22511
22512 2008-11-18 21:43:45 +0000 Janusz Dobrowolski 
22513 System upgrade page, fixes in paged inquires.
22514 M       CHANGELOG.txt
22515
22516 2008-11-18 21:42:59 +0000 Janusz Dobrowolski 
22517 Next fixes to db_pager usage/behaviour.
22518 M       dimensions/inquiry/search_dimensions.php
22519 M       includes/db_pager.inc
22520 M       includes/ui/db_pager_view.inc
22521 M       inventory/inquiry/stock_movements.php
22522 M       manufacturing/inquiry/where_used_inquiry.php
22523 M       manufacturing/search_work_orders.php
22524 M       purchasing/allocations/supplier_allocation_main.php
22525 M       purchasing/inquiry/po_search.php
22526 M       purchasing/inquiry/po_search_completed.php
22527 M       purchasing/inquiry/supplier_allocation_inquiry.php
22528 M       purchasing/inquiry/supplier_inquiry.php
22529 M       sales/allocations/customer_allocation_main.php
22530 M       sales/inquiry/customer_allocation_inquiry.php
22531 M       sales/inquiry/customer_inquiry.php
22532 M       sales/inquiry/sales_deliveries_view.php
22533 M       sales/inquiry/sales_orders_view.php
22534
22535 2008-11-18 21:40:50 +0000 Janusz Dobrowolski 
22536 Added system upgrade page for site admins.
22537 M       admin/db/company_db.inc
22538 M       admin/db/maintenance_db.inc
22539 A       admin/inst_upgrade.php
22540 M       applications/setup.php
22541 A       sql/alter2.1.php
22542
22543 2008-11-17 09:15:47 +0000 Janusz Dobrowolski 
22544 Oops.
22545 M       inventory/inquiry/stock_movements.php
22546
22547 2008-11-16 19:41:19 +0000 Janusz Dobrowolski 
22548 Paged inventory movements query, otpionla header and footer in db_pager.
22549 M       CHANGELOG.txt
22550
22551 2008-11-16 19:40:08 +0000 Janusz Dobrowolski 
22552 Code cleanup.
22553 M       dimensions/inquiry/search_dimensions.php
22554 M       manufacturing/inquiry/where_used_inquiry.php
22555 M       manufacturing/search_work_orders.php
22556 M       purchasing/inquiry/po_search.php
22557 M       purchasing/inquiry/po_search_completed.php
22558 M       purchasing/inquiry/supplier_allocation_inquiry.php
22559 M       purchasing/inquiry/supplier_inquiry.php
22560 M       sales/inquiry/customer_allocation_inquiry.php
22561 M       sales/inquiry/customer_inquiry.php
22562 M       sales/inquiry/sales_deliveries_view.php
22563 M       sales/inquiry/sales_orders_view.php
22564
22565 2008-11-16 19:39:34 +0000 Janusz Dobrowolski 
22566 Added optional dbpager header and footer
22567 M       includes/db_pager.inc
22568 M       includes/ui/db_pager_view.inc
22569
22570 2008-11-16 19:38:56 +0000 Janusz Dobrowolski 
22571 Rewritten for paged query results.
22572 M       inventory/inquiry/stock_movements.php
22573
22574 2008-11-16 16:48:03 +0000 Joe Hunt 
22575 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22576 M       CHANGELOG.txt
22577 A       admin/attachments.php
22578 M       admin/view_print_transaction.php
22579 M       applications/setup.php
22580 M       purchasing/supplier_credit.php
22581 M       purchasing/supplier_invoice.php
22582 M       sql/alter2.1.sql
22583
22584 2008-11-15 12:14:09 +0000 Joe Hunt 
22585 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22586 M       CHANGELOG.txt
22587 M       gl/gl_bank.php
22588 M       gl/gl_journal.php
22589 M       gl/includes/db/gl_db_bank_accounts.inc
22590 M       gl/includes/ui/gl_bank_ui.inc
22591 M       gl/includes/ui/gl_journal_ui.inc
22592 M       includes/ui/ui_lists.inc
22593
22594 2008-11-15 00:53:38 +0000 Joe Hunt 
22595 Added Tax Inquiry in Banking and General Ledger tab.
22596 M       CHANGELOG.txt
22597 M       applications/generalledger.php
22598 A       gl/inquiry/tax_inquiry.php
22599
22600 2008-11-14 15:57:07 +0000 Joe Hunt 
22601 *** empty log message ***
22602 M       CHANGELOG.txt
22603 M       applications/customers.php
22604 M       includes/ui/ui_lists.inc
22605 M       reporting/includes/reporting.inc
22606 M       reporting/rep108.php
22607 A       sales/create_recurrent_invoices.php
22608 M       sales/includes/db/branches_db.inc
22609 M       sales/includes/db/sales_credit_db.inc
22610 M       sales/includes/db/sales_delivery_db.inc
22611 M       sales/includes/db/sales_invoice_db.inc
22612 M       sales/inquiry/sales_orders_view.php
22613 M       sales/manage/customer_branches.php
22614 M       sales/manage/customers.php
22615 A       sales/manage/recurrent_invoices.php
22616 A       sales/manage/sales_groups.php
22617 M       sql/alter2.1.sql
22618
22619 2008-11-13 22:39:43 +0000 Janusz Dobrowolski 
22620 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22621 M       CHANGELOG.txt
22622 M       sales/credit_note_entry.php
22623 M       sales/includes/ui/sales_credit_ui.inc
22624
22625 2008-11-13 20:28:12 +0000 Janusz Dobrowolski 
22626 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22627 M       CHANGELOG.txt
22628
22629 2008-11-13 20:26:47 +0000 Janusz Dobrowolski 
22630 Removed obsolete dimension list submit_on_chgange.
22631 M       sales/includes/ui/sales_order_ui.inc
22632
22633 2008-11-13 20:25:41 +0000 Janusz Dobrowolski 
22634 Rewritten for paged query results.
22635 M       dimensions/inquiry/search_dimensions.php
22636
22637 2008-11-12 22:30:27 +0000 Joe Hunt 
22638 Oops
22639 M       sales/includes/ui/sales_order_ui.inc
22640
22641 2008-11-12 22:23:03 +0000 Janusz Dobrowolski 
22642 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22643 M       CHANGELOG.txt
22644
22645 2008-11-12 22:21:37 +0000 Janusz Dobrowolski 
22646 Rewritten for paged query results.
22647 M       manufacturing/inquiry/where_used_inquiry.php
22648 M       manufacturing/search_work_orders.php
22649 M       purchasing/allocations/supplier_allocation_main.php
22650 M       sales/allocations/customer_allocation_main.php
22651
22652 2008-11-12 22:20:36 +0000 Janusz Dobrowolski 
22653 Coede reorganization to reuse sql query by db_pager.
22654 M       purchasing/includes/db/supp_trans_db.inc
22655 M       purchasing/includes/db/suppalloc_db.inc
22656 M       sales/includes/db/custalloc_db.inc
22657
22658 2008-11-12 22:19:13 +0000 Janusz Dobrowolski 
22659 Added $echo parameter to view_stock_status()
22660 M       includes/ui/ui_view.inc
22661
22662 2008-11-12 22:18:25 +0000 Janusz Dobrowolski 
22663 Fixed sql query (duplicated rows in result).
22664 M       sales/inquiry/customer_inquiry.php
22665
22666 2008-11-12 22:17:24 +0000 Janusz Dobrowolski 
22667 Fixed bom selection via $_GET['stock_id']
22668 M       manufacturing/manage/bom_edit.php
22669
22670 2008-11-12 16:32:05 +0000 Joe Hunt 
22671 Added dimension entries in delivery and invoice forms
22672 M       CHANGELOG.txt
22673 M       includes/ui/ui_lists.inc
22674 M       sales/credit_note_entry.php
22675 M       sales/includes/cart_class.inc
22676 M       sales/includes/db/cust_trans_db.inc
22677 M       sales/includes/db/sales_credit_db.inc
22678 M       sales/includes/db/sales_delivery_db.inc
22679 M       sales/includes/db/sales_invoice_db.inc
22680 M       sales/includes/db/sales_order_db.inc
22681 M       sales/includes/sales_db.inc
22682 M       sales/includes/ui/sales_credit_ui.inc
22683 M       sales/includes/ui/sales_order_ui.inc
22684 M       sales/sales_order_entry.php
22685 M       sql/alter2.1.sql
22686
22687 2008-11-12 10:17:41 +0000 Janusz Dobrowolski 
22688 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
22689 M       CHANGELOG.txt
22690
22691 2008-11-12 10:16:25 +0000 Janusz Dobrowolski 
22692 Chenaged api for inserted columns
22693 M       includes/db_pager.inc
22694 M       includes/ui/db_pager_view.inc
22695
22696 2008-11-12 10:15:45 +0000 Janusz Dobrowolski 
22697 Fixed acording to latest db_pager api changes
22698 M       sales/inquiry/customer_allocation_inquiry.php
22699 M       sales/inquiry/customer_inquiry.php
22700 M       sales/inquiry/sales_deliveries_view.php
22701 M       sales/inquiry/sales_orders_view.php
22702
22703 2008-11-12 10:14:59 +0000 Janusz Dobrowolski 
22704 Rewritten for paged query view
22705 M       purchasing/inquiry/po_search.php
22706 M       purchasing/inquiry/po_search_completed.php
22707 M       purchasing/inquiry/supplier_allocation_inquiry.php
22708
22709 2008-11-12 10:14:20 +0000 Janusz Dobrowolski 
22710 Fixed $cols acording to db_pager api change.
22711 M       purchasing/inquiry/supplier_inquiry.php
22712
22713 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
22714 Fixed false edit conflict errors.
22715 M       CHANGELOG.txt
22716 M       purchasing/po_receive_items.php
22717
22718 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
22719 Two small display bugfixes.
22720 M       CHANGELOG.txt
22721
22722 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
22723 Fixed right alignement of amount cells.
22724 M       includes/ui/ui_input.inc
22725
22726 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
22727 Fixed display of fully received items.
22728 M       purchasing/po_receive_items.php
22729
22730 2008-11-11 10:42:33 +0000 Joe Hunt 
22731 Minor bug and better layout
22732 M       reporting/rep708.php
22733
22734 2008-11-11 00:59:43 +0000 Joe Hunt 
22735 New stylesheets for standard themes
22736 M       themes/aqua/default.css
22737 M       themes/cool/default.css
22738 M       themes/default/default.css
22739
22740 2008-11-10 22:35:53 +0000 Joe Hunt 
22741 [0000081] Trial Balance again minor changes.
22742 M       CHANGELOG.txt
22743 M       gl/inquiry/gl_trial_balance.php
22744 M       reporting/rep708.php
22745
22746 2008-11-10 22:31:21 +0000 Janusz Dobrowolski 
22747 Fixed page update after customer/branch change.
22748 M       CHANGELOG.txt
22749 M       sales/includes/ui/sales_order_ui.inc
22750
22751 2008-11-10 22:29:44 +0000 Janusz Dobrowolski 
22752 This was bad idea. The problem should be solved on php side.
22753 M       js/utils.js
22754
22755 2008-11-10 22:28:34 +0000 Janusz Dobrowolski 
22756 Messages now displayed as on other pages in messagebox.
22757 M       admin/backups.php
22758
22759 2008-11-10 18:24:25 +0000 Janusz Dobrowolski 
22760 Small fix to utils.js
22761 M       CHANGELOG.txt
22762
22763 2008-11-10 18:22:02 +0000 Janusz Dobrowolski 
22764 Small fix to avoid ajax hangups after nonexistent element update.
22765 M       js/utils.js
22766
22767 2008-11-10 13:36:02 +0000 Janusz Dobrowolski 
22768 Some smaller fixes mainly in sql import.
22769 M       CHANGELOG.txt
22770
22771 2008-11-10 13:35:21 +0000 Janusz Dobrowolski 
22772 Fixed for MySQL <4.0.18, removed bank_trans_types table
22773 M       sql/alter2.1.sql
22774
22775 2008-11-10 13:34:37 +0000 Janusz Dobrowolski 
22776 Added check for POS relations before account removal.
22777 M       gl/manage/bank_accounts.php
22778
22779 2008-11-10 13:33:38 +0000 Janusz Dobrowolski 
22780 More fail safe db_import()
22781 M       admin/db/maintenance_db.inc
22782
22783 2008-11-10 13:32:38 +0000 Janusz Dobrowolski 
22784 Suppressed page update after import errors.
22785 M       admin/backups.php
22786
22787 2008-11-10 11:21:04 +0000 Joe Hunt 
22788 changing the default.css style sheets to handle the new navibar/buttons
22789 M       CHANGELOG.txt
22790 M       themes/aqua/default.css
22791 M       themes/cool/default.css
22792 M       themes/cool/images/sort_asc.gif
22793 M       themes/cool/images/sort_desc.gif
22794 M       themes/default/default.css
22795
22796 2008-11-09 23:21:55 +0000 Joe Hunt 
22797 *** empty log message ***
22798 M       CHANGELOG.txt
22799 M       gl/inquiry/bank_inquiry.php
22800 M       reporting/includes/reports_classes.inc
22801 M       reporting/rep601.php
22802 M       sql/alter2.1.sql
22803
22804 2008-11-09 19:14:57 +0000 Janusz Dobrowolski 
22805 Changes in POS extension related to bank account structure change.
22806 M       CHANGELOG.txt
22807
22808 2008-11-09 19:12:53 +0000 Janusz Dobrowolski 
22809 Changes in POS extension related to bank accounts structure changes.
22810 M       includes/ui/ui_lists.inc
22811 M       sales/includes/db/sales_points_db.inc
22812 M       sales/manage/sales_points.php
22813 M       sql/alter2.1.sql
22814
22815 2008-11-09 18:15:55 +0000 Janusz Dobrowolski 
22816 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
22817 M       CHANGELOG.txt
22818
22819 2008-11-09 18:14:36 +0000 Janusz Dobrowolski 
22820 Allowed multiply bank accounts on same gl account, removed bank trans type.
22821 M       applications/generalledger.php
22822 M       gl/bank_transfer.php
22823 M       gl/gl_bank.php
22824 M       gl/includes/db/gl_db_bank_accounts.inc
22825 M       gl/includes/db/gl_db_bank_trans.inc
22826 M       gl/includes/db/gl_db_banking.inc
22827 M       gl/includes/db/gl_db_trans.inc
22828 M       gl/includes/ui/gl_bank_ui.inc
22829 M       gl/inquiry/bank_inquiry.php
22830 M       gl/manage/bank_accounts.php
22831 M       gl/view/bank_transfer_view.php
22832 M       gl/view/gl_deposit_view.php
22833 M       gl/view/gl_payment_view.php
22834 M       includes/banking.inc
22835 M       includes/data_checks.inc
22836 M       includes/types.inc
22837 M       includes/ui/ui_lists.inc
22838 M       purchasing/includes/db/supp_payment_db.inc
22839 M       purchasing/includes/db/supp_trans_db.inc
22840 M       purchasing/supplier_payment.php
22841 M       purchasing/view/view_supp_payment.php
22842 M       sales/customer_payments.php
22843 M       sales/includes/db/payment_db.inc
22844 M       sales/includes/db/sales_invoice_db.inc
22845 M       sales/view/view_receipt.php
22846 M       sql/alter2.1.sql
22847
22848 2008-11-09 18:07:39 +0000 Janusz Dobrowolski 
22849 Fixed session name to avoid conflicts during multiuser debugging.
22850 M       includes/lang/language.php
22851
22852 2008-11-09 18:06:55 +0000 Janusz Dobrowolski 
22853 Prepared to paged view of allocations.
22854 M       sales/includes/db/cust_trans_db.inc
22855 M       sales/includes/db/custalloc_db.inc
22856
22857 2008-11-09 18:05:09 +0000 Janusz Dobrowolski 
22858 Small fix to void sql conflicts.
22859 M       sales/includes/db/sales_points_db.inc
22860
22861 2008-11-09 12:29:07 +0000 Joe Hunt 
22862 *** empty log message ***
22863 M       CHANGELOG.txt
22864 M       gl/gl_bank.php
22865 M       gl/includes/db/gl_db_bank_accounts.inc
22866 M       gl/includes/ui/gl_bank_ui.inc
22867 M       gl/manage/gl_quick_entries.php
22868 M       includes/ui/ui_input.inc
22869 M       includes/ui/ui_lists.inc
22870 M       sql/alter2.1.sql
22871
22872 2008-11-08 22:19:12 +0000 Janusz Dobrowolski 
22873 Code cleanup.
22874 M       sales/inquiry/customer_allocation_inquiry.php
22875 M       sales/inquiry/customer_inquiry.php
22876
22877 2008-11-08 21:52:51 +0000 Janusz Dobrowolski 
22878 Added paged supplier transaction query, fixes in customer queries display.
22879 M       CHANGELOG.txt
22880
22881 2008-11-08 21:50:58 +0000 Janusz Dobrowolski 
22882 Fixed query table content after changed customer selector.
22883 M       sales/inquiry/customer_allocation_inquiry.php
22884 M       sales/inquiry/customer_inquiry.php
22885 M       sales/inquiry/sales_deliveries_view.php
22886 M       sales/inquiry/sales_orders_view.php
22887
22888 2008-11-08 21:49:36 +0000 Janusz Dobrowolski 
22889 Added paged query result.
22890 M       purchasing/inquiry/supplier_inquiry.php
22891
22892 2008-11-07 12:18:54 +0000 Joe Hunt 
22893 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
22894 M       CHANGELOG.txt
22895 M       gl/inquiry/gl_trial_balance.php
22896 M       purchasing/includes/ui/invoice_ui.inc
22897 M       reporting/rep708.php
22898 M       reporting/reports_main.php
22899
22900 2008-11-05 22:43:18 +0000 Janusz Dobrowolski 
22901 Additional sort options.
22902 M       sales/inquiry/customer_inquiry.php
22903 M       sales/inquiry/sales_deliveries_view.php
22904
22905 2008-11-05 22:32:36 +0000 Janusz Dobrowolski 
22906 Continued rewrite for paged query results.
22907 M       CHANGELOG.txt
22908
22909 2008-11-05 22:31:21 +0000 Janusz Dobrowolski 
22910 Rewrite to use db_pager.
22911 M       sales/inquiry/customer_allocation_inquiry.php
22912 M       sales/inquiry/customer_inquiry.php
22913 M       sales/inquiry/sales_deliveries_view.php
22914
22915 2008-11-05 22:30:37 +0000 Janusz Dobrowolski 
22916 Code cleanup.
22917 M       sales/inquiry/sales_orders_view.php
22918
22919 2008-11-05 22:29:58 +0000 Janusz Dobrowolski 
22920 Fixed multiply sales document view link generation.
22921 M       includes/ui/ui_view.inc
22922
22923 2008-11-05 22:29:04 +0000 Janusz Dobrowolski 
22924 added arry_replace and array_append helpers.
22925 M       includes/main.inc
22926
22927 2008-11-05 22:28:20 +0000 Janusz Dobrowolski 
22928 Some fixes.
22929 M       includes/db_pager.inc
22930
22931 2008-11-05 22:27:05 +0000 Janusz Dobrowolski 
22932 Changed 'spec','insert' handlers API.
22933 M       includes/ui/db_pager_view.inc
22934
22935 2008-11-04 15:31:31 +0000 Janusz Dobrowolski 
22936 Fixed missing focus on first/last page.
22937 M       includes/db_pager.inc
22938
22939 2008-11-04 12:34:50 +0000 Janusz Dobrowolski 
22940 New db_pager widget for paged/sorted sql query display.
22941 M       CHANGELOG.txt
22942
22943 2008-11-04 12:33:02 +0000 Janusz Dobrowolski 
22944 Db_pager widget for paged/sorted sql query.
22945 A       includes/db_pager.inc
22946 A       includes/ui/db_pager_view.inc
22947
22948 2008-11-04 12:30:30 +0000 Janusz Dobrowolski 
22949 Additional elements for db_pager widget.
22950 M       themes/aqua/default.css
22951 A       themes/aqua/images/sort_asc.gif
22952 A       themes/aqua/images/sort_desc.gif
22953 A       themes/aqua/images/sort_none.gif
22954 A       themes/cool/images/sort_asc.gif
22955 A       themes/cool/images/sort_desc.gif
22956 A       themes/cool/images/sort_none.gif
22957 M       themes/default/default.css
22958 A       themes/default/images/sort_asc.gif
22959 A       themes/default/images/sort_desc.gif
22960 A       themes/default/images/sort_none.gif
22961
22962 2008-11-04 12:29:36 +0000 Janusz Dobrowolski 
22963 Added query size preference.
22964 M       admin/db/users_db.inc
22965 M       admin/display_prefs.php
22966 M       includes/current_user.inc
22967 M       includes/prefs/userprefs.inc
22968 M       sql/alter2.1.sql
22969
22970 2008-11-04 12:26:10 +0000 Janusz Dobrowolski 
22971 Added helper functions for array manipulations.
22972 M       includes/main.inc
22973
22974 2008-11-04 12:25:22 +0000 Janusz Dobrowolski 
22975 Added mysql_fetch_assoc() wrapper.
22976 M       includes/db/connect_db.inc
22977
22978 2008-11-04 12:24:24 +0000 Janusz Dobrowolski 
22979 Paged inquire result.
22980 M       sales/inquiry/sales_orders_view.php
22981
22982 2008-11-04 12:23:39 +0000 Janusz Dobrowolski 
22983 Two smaller bugfixes.
22984 M       js/inserts.js
22985
22986 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
22987 Fixed price priority in automatic calculations.
22988 M       CHANGELOG.txt
22989 M       sales/includes/sales_db.inc
22990
22991 2008-10-31 18:24:15 +0000 Janusz Dobrowolski 
22992 Added POS and cash sale support, some smaller bugfixes.
22993 M       CHANGELOG.txt
22994
22995 2008-10-31 18:21:38 +0000 Janusz Dobrowolski 
22996 Point of sale support.
22997 A       sales/includes/db/sales_points_db.inc
22998 A       sales/manage/sales_points.php
22999
23000 2008-10-31 18:19:09 +0000 Janusz Dobrowolski 
23001 Added POS and cash sale support.
23002 M       admin/db/users_db.inc
23003 M       admin/users.php
23004 M       applications/setup.php
23005 M       includes/current_user.inc
23006 M       includes/ui/ui_lists.inc
23007 M       sales/includes/cart_class.inc
23008 M       sales/includes/db/sales_invoice_db.inc
23009 M       sales/includes/db/sales_order_db.inc
23010 M       sales/includes/sales_db.inc
23011 M       sales/includes/ui/sales_order_ui.inc
23012 M       sales/sales_order_entry.php
23013 M       sql/alter2.1.sql
23014
23015 2008-10-31 18:16:00 +0000 Janusz Dobrowolski 
23016 Fixed missing hotkeys support for print links.
23017 M       reporting/includes/reporting.inc
23018
23019 2008-10-31 18:15:03 +0000 Janusz Dobrowolski 
23020 Fixed sign in payment view.
23021 M       sales/view/view_receipt.php
23022
23023 2008-10-31 18:14:11 +0000 Janusz Dobrowolski 
23024 Fixed buggy output when SetLineWidth is used before first AddPage() call.
23025 M       reporting/includes/tcpdf.php
23026
23027 2008-10-31 18:12:51 +0000 Janusz Dobrowolski 
23028 Fixed focus after error display.
23029 M       js/utils.js
23030
23031 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
23032 Bugfix [0000080] - BOM line was not editable.
23033 M       CHANGELOG.txt
23034 M       manufacturing/manage/bom_edit.php
23035
23036 2008-10-30 10:35:25 +0000 Joe Hunt 
23037 New file
23038 M       CHANGELOG.txt
23039 A       gl/manage/gl_quick_entries.php
23040
23041 2008-10-29 23:48:27 +0000 Joe Hunt 
23042 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
23043 M       CHANGELOG.txt
23044 M       applications/generalledger.php
23045 M       gl/gl_bank.php
23046 M       gl/includes/db/gl_db_bank_accounts.inc
23047 M       gl/includes/ui/gl_bank_ui.inc
23048 M       gl/manage/gl_accounts.php
23049 M       includes/data_checks.inc
23050 M       includes/types.inc
23051 M       includes/ui/ui_lists.inc
23052 M       sales/manage/customer_branches.php
23053 M       sql/alter2.1.sql
23054
23055 2008-10-28 23:48:13 +0000 Joe Hunt 
23056 Voiding a supplier invoice/credit note with GL Postings creates a database error
23057 M       CHANGELOG.txt
23058 M       purchasing/includes/db/invoice_db.inc
23059
23060 2008-10-28 08:27:10 +0000 Joe Hunt 
23061 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
23062 M       CHANGELOG.txt
23063 M       admin/db/voiding_db.inc
23064 M       sales/inquiry/customer_inquiry.php
23065 M       sales/inquiry/sales_deliveries_view.php
23066
23067 2008-10-27 14:11:52 +0000 Joe Hunt 
23068 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
23069 M       CHANGELOG.txt
23070 M       purchasing/supplier_invoice.php
23071
23072 2008-10-27 11:02:56 +0000 Joe Hunt 
23073 Default parameter $rate should be 0
23074 M       sales/includes/sales_db.inc
23075
23076 2008-10-26 23:34:14 +0000 Joe Hunt 
23077 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23078 M       CHANGELOG.txt
23079
23080 2008-10-26 23:18:12 +0000 Joe Hunt 
23081 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23082 M       gl/includes/db/gl_db_trans.inc
23083 M       includes/banking.inc
23084 M       includes/ui/ui_view.inc
23085 M       purchasing/includes/db/supp_payment_db.inc
23086 M       purchasing/includes/db/supp_trans_db.inc
23087 M       purchasing/includes/purchasing_db.inc
23088 M       purchasing/supplier_payment.php
23089 M       reporting/rep101.php
23090 M       reporting/rep106.php
23091 M       reporting/rep201.php
23092 M       reporting/rep203.php
23093 M       reporting/rep209.php
23094 M       sales/customer_payments.php
23095 M       sales/includes/db/cust_trans_db.inc
23096 M       sales/includes/db/payment_db.inc
23097 M       sales/includes/sales_db.inc
23098
23099 2008-10-24 16:37:45 +0000 Joe Hunt 
23100 async submit 'Add All Items'
23101 M       purchasing/includes/ui/invoice_ui.inc
23102
23103 2008-10-24 16:06:14 +0000 Joe Hunt 
23104 Small adjustments and minor bugfix
23105 M       purchasing/includes/ui/invoice_ui.inc
23106 M       purchasing/supplier_credit.php
23107 M       purchasing/supplier_invoice.php
23108
23109 2008-10-24 14:35:14 +0000 Joe Hunt 
23110 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
23111 M       CHANGELOG.txt
23112 M       purchasing/includes/ui/invoice_ui.inc
23113 M       purchasing/supplier_credit.php
23114 M       purchasing/supplier_invoice.php
23115
23116 2008-10-24 10:57:21 +0000 Janusz Dobrowolski 
23117 Added hotkeys to final menus, two smaller fixes.
23118 M       CHANGELOG.txt
23119
23120 2008-10-24 10:55:59 +0000 Janusz Dobrowolski 
23121 Added hotkeys to final menu options.
23122 M       dimensions/dimension_entry.php
23123 M       gl/bank_transfer.php
23124 M       gl/gl_bank.php
23125 M       gl/gl_journal.php
23126 M       inventory/adjustments.php
23127 M       inventory/transfers.php
23128 M       manufacturing/work_order_add_finished.php
23129 M       manufacturing/work_order_issue.php
23130 M       manufacturing/work_order_release.php
23131 M       purchasing/po_entry_items.php
23132 M       purchasing/po_receive_items.php
23133 M       purchasing/supplier_payment.php
23134 M       sales/credit_note_entry.php
23135 M       sales/customer_credit_invoice.php
23136 M       sales/customer_invoice.php
23137 M       sales/customer_payments.php
23138 M       sales/sales_order_entry.php
23139
23140 2008-10-24 10:53:21 +0000 Janusz Dobrowolski 
23141 Fixed TCPDF error message display.
23142 M       reporting/includes/tcpdf.php
23143
23144 2008-10-24 10:52:26 +0000 Janusz Dobrowolski 
23145 Fixed page position after message display.
23146 M       js/utils.js
23147
23148 2008-10-24 09:14:06 +0000 Joe Hunt 
23149 Increased memory limit if reports in unicode (48M) as suggested in forum.
23150 M       reporting/includes/class.pdf.inc
23151
23152 2008-10-24 09:13:33 +0000 Joe Hunt 
23153 [0000077] Added a total before ending balance in trial balance (also in report)
23154 M       CHANGELOG.txt
23155 M       gl/inquiry/gl_trial_balance.php
23156 M       reporting/rep708.php
23157
23158 2008-10-23 17:23:52 +0000 Janusz Dobrowolski 
23159 Improved report module and some minor fixes.
23160 M       CHANGELOG.txt
23161
23162 2008-10-23 17:23:08 +0000 Janusz Dobrowolski 
23163 Improved report module performance, usable also in non-js browsers.
23164 M       reporting/includes/class.pdf.inc
23165 M       reporting/includes/header2.inc
23166 M       reporting/includes/pdf_report.inc
23167 M       reporting/includes/reports_classes.inc
23168 M       reporting/reports_main.php
23169
23170 2008-10-23 17:21:55 +0000 Janusz Dobrowolski 
23171 Hotkey support for viewer links.
23172 M       includes/ui/ui_view.inc
23173 M       js/inserts.js
23174
23175 2008-10-23 17:20:54 +0000 Janusz Dobrowolski 
23176 Added printing in final menu.
23177 M       purchasing/po_entry_items.php
23178
23179 2008-10-23 17:20:03 +0000 Janusz Dobrowolski 
23180 Added hotkeys to final menu.
23181 M       sales/credit_note_entry.php
23182
23183 2008-10-23 17:19:16 +0000 Janusz Dobrowolski 
23184 Fixed submit button for IE7
23185 M       includes/ui/ui_input.inc
23186
23187 2008-10-23 17:18:21 +0000 Janusz Dobrowolski 
23188 Fixed ajax popup flicker.
23189 M       js/utils.js
23190
23191 2008-10-23 17:17:46 +0000 Janusz Dobrowolski 
23192 Fix after 2.0.4 merge.
23193 M       sales/inquiry/sales_orders_view.php
23194
23195 2008-10-23 15:05:15 +0000 Joe Hunt 
23196 Reference removed
23197 M       purchasing/includes/ui/invoice_ui.inc
23198
23199 2008-10-23 14:52:50 +0000 Joe Hunt 
23200 Reference removed
23201 M       purchasing/includes/ui/invoice_ui.inc
23202
23203 2008-10-23 14:43:54 +0000 Joe Hunt 
23204 Merging changes up to 2.0.4
23205 M       CHANGELOG.txt
23206 M       gl/inquiry/gl_account_inquiry.php
23207 M       gl/inquiry/gl_trial_balance.php
23208 M       purchasing/includes/db/grn_db.inc
23209 M       purchasing/includes/db/invoice_db.inc
23210 M       purchasing/includes/ui/invoice_ui.inc
23211 M       purchasing/supplier_credit.php
23212 D       purchasing/supplier_credit_grns.php
23213 M       purchasing/supplier_invoice.php
23214 D       purchasing/supplier_invoice_grns.php
23215 D       purchasing/supplier_trans_gl.php
23216 M       reporting/rep704.php
23217 M       reporting/rep708.php
23218 M       sales/includes/ui/sales_order_ui.inc
23219 M       sales/inquiry/sales_orders_view.php
23220 M       sql/en_US-demo.sql
23221
23222 2008-10-23 13:38:40 +0000 Joe Hunt 
23223 Forgotten
23224 M       purchasing/includes/ui/invoice_ui.inc
23225
23226 2008-10-23 13:00:20 +0000 Joe Hunt 
23227 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
23228 M       CHANGELOG.txt
23229 M       config.php
23230 M       gl/inquiry/gl_account_inquiry.php
23231 M       purchasing/includes/ui/invoice_ui.inc
23232 M       purchasing/supplier_credit.php
23233 D       purchasing/supplier_credit_grns.php
23234 M       purchasing/supplier_invoice.php
23235 D       purchasing/supplier_invoice_grns.php
23236 D       purchasing/supplier_trans_gl.php
23237
23238 2008-10-22 09:30:35 +0000 Joe Hunt 
23239 Bad balance in GL trans for chart en_US-demo.sql
23240 M       sql/en_US-demo.sql
23241
23242 2008-10-22 09:29:58 +0000 Joe Hunt 
23243 Added Ending Balance in trial balance (also in report)
23244 M       CHANGELOG.txt
23245 M       gl/inquiry/gl_trial_balance.php
23246 M       reporting/rep704.php
23247 M       reporting/rep708.php
23248
23249 2008-10-21 08:56:24 +0000 Joe Hunt 
23250 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
23251 M       CHANGELOG.txt
23252 M       purchasing/includes/db/invoice_db.inc
23253
23254 2008-10-21 08:50:29 +0000 Janusz Dobrowolski 
23255 Fix for pdf reports (php 5.2.4 specific)
23256 M       CHANGELOG.txt
23257 M       reporting/includes/pdf_report.inc
23258
23259 2008-10-19 20:03:50 +0000 Janusz Dobrowolski 
23260 Some small fixes and improvements.
23261 M       CHANGELOG.txt
23262
23263 2008-10-19 20:02:37 +0000 Janusz Dobrowolski 
23264 Changed version info.
23265 M       config.php
23266
23267 2008-10-19 20:00:53 +0000 Janusz Dobrowolski 
23268 User interface mode detected on login.
23269 M       access/login.php
23270 M       includes/current_user.inc
23271 M       includes/session.inc
23272 M       includes/ui/ui_input.inc
23273 M       includes/ui/ui_lists.inc
23274
23275 2008-10-19 19:59:31 +0000 Janusz Dobrowolski 
23276 More sales documents available for printing from inquiry page.
23277 M       reporting/includes/header2.inc
23278 M       sales/inquiry/customer_inquiry.php
23279
23280 2008-10-19 19:56:45 +0000 Janusz Dobrowolski 
23281 Fixed ajax popup/redirection.
23282 M       includes/ajax.inc
23283 M       reporting/includes/pdf_report.inc
23284
23285 2008-10-19 08:22:13 +0000 Joe Hunt 
23286 Warning text included in front of GRNs that can be removed.
23287 M       purchasing/supplier_invoice_grns.php
23288
23289 2008-10-18 21:27:41 +0000 Joe Hunt 
23290 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.
23291 M       CHANGELOG.txt
23292 M       purchasing/includes/db/grn_db.inc
23293 M       purchasing/includes/db/invoice_db.inc
23294 M       purchasing/supplier_invoice_grns.php
23295
23296 2008-10-17 11:11:29 +0000 Janusz Dobrowolski 
23297 Added ajax request indicator and some minor fixes.
23298 M       CHANGELOG.txt
23299
23300 2008-10-17 11:10:20 +0000 Janusz Dobrowolski 
23301 Added optional popup for pdf reports display.
23302 M       admin/db/users_db.inc
23303 M       admin/display_prefs.php
23304 M       admin/users.php
23305 M       includes/current_user.inc
23306 M       includes/prefs/userprefs.inc
23307 M       reporting/includes/pdf_report.inc
23308 M       sql/alter2.1.sql
23309
23310 2008-10-17 11:08:43 +0000 Janusz Dobrowolski 
23311 Added ajax request indicator.
23312 M       js/utils.js
23313 A       themes/aqua/images/ajax-loader.gif
23314 M       themes/aqua/renderer.php
23315 A       themes/cool/images/ajax-loader.gif
23316 M       themes/cool/renderer.php
23317 A       themes/default/images/ajax-loader.gif
23318 M       themes/default/renderer.php
23319
23320 2008-10-17 11:06:08 +0000 Janusz Dobrowolski 
23321 Changed message for missing currency rate.
23322 M       includes/banking.inc
23323
23324 2008-10-17 11:04:53 +0000 Janusz Dobrowolski 
23325 Fixed sumbit/button behaviour.
23326 M       js/inserts.js
23327
23328 2008-10-17 11:04:14 +0000 Janusz Dobrowolski 
23329 Fixed canceling order.
23330 M       sales/sales_order_entry.php
23331
23332 2008-10-17 11:03:32 +0000 Janusz Dobrowolski 
23333 Fixed typo.
23334 M       themes/aqua/default.css
23335
23336 2008-10-17 11:02:13 +0000 Janusz Dobrowolski 
23337 Fixed pdf_debug mode.
23338 M       reporting/includes/reporting.inc
23339 M       reporting/includes/reports_classes.inc
23340
23341 2008-10-15 13:36:23 +0000 Janusz Dobrowolski 
23342 Added remote printing support.
23343 M       CHANGELOG.txt
23344 A       admin/db/printers_db.inc
23345 M       admin/db/users_db.inc
23346 M       admin/display_prefs.php
23347 A       admin/print_profiles.php
23348 A       admin/printers.php
23349 M       admin/users.php
23350 M       applications/setup.php
23351 M       config.php
23352 M       includes/current_user.inc
23353 M       includes/prefs/userprefs.inc
23354 M       includes/ui/ui_lists.inc
23355 M       js/inserts.js
23356 M       js/utils.js
23357 M       reporting/includes/pdf_report.inc
23358 A       reporting/includes/printer_class.inc
23359 M       reporting/includes/reporting.inc
23360 M       reporting/includes/reports_classes.inc
23361 A       reporting/prn_redirect.php
23362 M       reporting/rep109.php
23363 M       reporting/reports_main.php
23364 A       sql/alter2.1.sql
23365
23366 2008-10-15 13:32:02 +0000 Janusz Dobrowolski 
23367 Fixed printing api.
23368 M       admin/view_print_transaction.php
23369 M       purchasing/inquiry/po_search.php
23370 M       purchasing/inquiry/po_search_completed.php
23371 M       sales/customer_credit_invoice.php
23372 M       sales/customer_delivery.php
23373 M       sales/customer_invoice.php
23374 M       sales/inquiry/customer_inquiry.php
23375 M       sales/inquiry/sales_deliveries_view.php
23376 M       sales/inquiry/sales_orders_view.php
23377 M       sales/sales_order_entry.php
23378
23379 2008-10-15 13:29:38 +0000 Janusz Dobrowolski 
23380 Added optional id parameter for label helpers. Added missing value for buttons.
23381 M       includes/ui/ui_input.inc
23382
23383 2008-10-15 13:28:40 +0000 Janusz Dobrowolski 
23384 Added popup screen ajax option.
23385 M       includes/ajax.inc
23386
23387 2008-10-15 13:27:38 +0000 Janusz Dobrowolski 
23388 Added skipping index.php file during flush_dir()
23389 M       includes/main.inc
23390
23391 2008-10-15 08:39:58 +0000 Joe Hunt 
23392 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
23393 M       CHANGELOG.txt
23394 M       sales/inquiry/sales_orders_view.php
23395
23396 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
23397 [0000071] Ordering from customer on hold  was possible after double exact search in list.
23398 M       CHANGELOG.txt
23399 M       sales/includes/ui/sales_order_ui.inc
23400
23401 2008-10-06 17:10:24 +0000 Janusz Dobrowolski 
23402 Some additional access keys.
23403 M       applications/inventory.php
23404
23405 2008-10-06 17:08:08 +0000 Janusz Dobrowolski 
23406 Additional fix.
23407 M       js/inserts.js
23408
23409 2008-10-06 17:03:26 +0000 Janusz Dobrowolski 
23410 Hot keys in main menu.
23411 M       CHANGELOG.txt
23412
23413 2008-10-06 17:02:45 +0000 Janusz Dobrowolski 
23414 Menu hotkeys system implementation.
23415 M       includes/page/header.inc
23416 M       includes/ui/ui_controls.inc
23417 M       includes/ui/ui_input.inc
23418 M       js/JsHttpRequest.js
23419 M       js/inserts.js
23420 M       js/utils.js
23421 M       reporting/includes/reports_classes.inc
23422 M       sales/manage/customers.php
23423 M       sales/sales_order_entry.php
23424 M       themes/aqua/default.css
23425 M       themes/aqua/renderer.php
23426 M       themes/cool/default.css
23427 M       themes/cool/renderer.php
23428 M       themes/default/default.css
23429 M       themes/default/renderer.php
23430
23431 2008-10-06 17:00:59 +0000 Janusz Dobrowolski 
23432 Access keys added.
23433 M       reporting/reports_main.php
23434
23435 2008-10-06 16:59:08 +0000 Janusz Dobrowolski 
23436 Access keys added to menu options strings.
23437 M       applications/customers.php
23438 M       applications/dimensions.php
23439 M       applications/generalledger.php
23440 M       applications/inventory.php
23441 M       applications/manufacturing.php
23442 M       applications/setup.php
23443 M       applications/suppliers.php
23444 M       config.php
23445
23446 2008-10-06 14:16:35 +0000 Janusz Dobrowolski 
23447 Merged bugfixes upto [0000072] (version 2.0.3).
23448 M       CHANGELOG.txt
23449 M       admin/company_preferences.php
23450 M       admin/create_coy.php
23451 M       admin/db/company_db.inc
23452 M       admin/db/maintenance_db.inc
23453 M       admin/db/voiding_db.inc
23454 M       admin/fiscalyears.php
23455 M       admin/gl_setup.php
23456 M       admin/inst_lang.php
23457 M       admin/inst_module.php
23458 M       config.php
23459 M       dimensions/includes/dimensions_ui.inc
23460 M       dimensions/inquiry/search_dimensions.php
23461 M       dimensions/view/view_dimension.php
23462 M       gl/bank_transfer.php
23463 M       gl/gl_bank.php
23464 M       gl/gl_budget.php
23465 M       gl/includes/db/gl_db_bank_trans.inc
23466 M       gl/includes/db/gl_db_rates.inc
23467 M       gl/includes/db/gl_db_trans.inc
23468 M       gl/includes/ui/gl_bank_ui.inc
23469 M       gl/inquiry/bank_inquiry.php
23470 M       gl/manage/exchange_rates.php
23471 M       includes/banking.inc
23472 M       includes/db/comments_db.inc
23473 M       includes/db/connect_db.inc
23474 M       includes/errors.inc
23475 M       includes/lang/language.php
23476 M       includes/prefs/sysprefs.inc
23477 M       includes/session.inc
23478 M       includes/ui/ui_controls.inc
23479 M       includes/ui/ui_input.inc
23480 M       includes/ui/ui_lists.inc
23481 M       includes/ui/ui_view.inc
23482 M       index.php
23483 M       install/index.php
23484 M       install/save.php
23485 M       inventory/cost_update.php
23486 M       inventory/includes/db/items_adjust_db.inc
23487 M       inventory/includes/item_adjustments_ui.inc
23488 M       inventory/includes/stock_transfers_ui.inc
23489 M       inventory/inquiry/stock_movements.php
23490 M       inventory/inquiry/stock_status.php
23491 M       inventory/manage/items.php
23492 M       inventory/prices.php
23493 M       inventory/purchasing_data.php
23494 M       inventory/reorder_level.php
23495 M       inventory/view/view_adjustment.php
23496 M       js/inserts.js
23497 M       js/utils.js
23498 M       lang/en_US/LC_MESSAGES/en_US.mo
23499 M       lang/new_language_template/LC_MESSAGES/empty.po
23500 M       manufacturing/includes/db/work_order_issues_db.inc
23501 M       manufacturing/includes/db/work_order_produce_items_db.inc
23502 M       manufacturing/includes/db/work_orders_quick_db.inc
23503 M       manufacturing/includes/work_order_issue_ui.inc
23504 M       manufacturing/inquiry/where_used_inquiry.php
23505 M       manufacturing/view/wo_issue_view.php
23506 M       manufacturing/view/wo_production_view.php
23507 M       manufacturing/view/work_order_view.php
23508 M       purchasing/allocations/supplier_allocate.php
23509 M       purchasing/allocations/supplier_allocation_main.php
23510 M       purchasing/includes/db/grn_db.inc
23511 M       purchasing/includes/db/invoice_db.inc
23512 M       purchasing/includes/db/supp_trans_db.inc
23513 M       purchasing/includes/db/suppalloc_db.inc
23514 M       purchasing/includes/ui/invoice_ui.inc
23515 M       purchasing/includes/ui/po_ui.inc
23516 M       purchasing/inquiry/supplier_allocation_inquiry.php
23517 M       purchasing/inquiry/supplier_inquiry.php
23518 M       purchasing/manage/suppliers.php
23519 M       purchasing/po_entry_items.php
23520 M       purchasing/supplier_credit.php
23521 M       purchasing/supplier_credit_grns.php
23522 M       purchasing/supplier_invoice.php
23523 M       purchasing/supplier_invoice_grns.php
23524 M       purchasing/supplier_payment.php
23525 M       purchasing/view/view_po.php
23526 M       purchasing/view/view_supp_credit.php
23527 M       reporting/includes/doctext.inc
23528 M       reporting/includes/doctext2.inc
23529 M       reporting/includes/reports_classes.inc
23530 M       reporting/includes/tcpdf.php
23531 M       reporting/rep108.php
23532 M       reporting/rep301.php
23533 M       reporting/rep303.php
23534 A       reporting/rep601.php
23535 M       reporting/rep702.php
23536 M       reporting/reports_main.php
23537 M       sales/allocations/customer_allocate.php
23538 M       sales/allocations/customer_allocation_main.php
23539 M       sales/credit_note_entry.php
23540 M       sales/customer_credit_invoice.php
23541 M       sales/customer_invoice.php
23542 M       sales/customer_payments.php
23543 M       sales/includes/cart_class.inc
23544 M       sales/includes/db/cust_trans_db.inc
23545 M       sales/includes/db/custalloc_db.inc
23546 M       sales/includes/db/payment_db.inc
23547 M       sales/includes/db/sales_credit_db.inc
23548 M       sales/includes/db/sales_delivery_db.inc
23549 M       sales/includes/db/sales_invoice_db.inc
23550 M       sales/includes/sales_db.inc
23551 M       sales/includes/ui/sales_credit_ui.inc
23552 M       sales/includes/ui/sales_order_ui.inc
23553 M       sales/manage/customer_branches.php
23554 M       sales/manage/customers.php
23555 M       sales/sales_order_entry.php
23556 M       sql/alter.sql
23557
23558 2008-10-06 12:10:17 +0000 Joe Hunt 
23559 Release 2.0.3
23560 M       CHANGELOG.txt
23561 M       config.php
23562
23563 2008-10-06 12:09:46 +0000 Joe Hunt 
23564 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23565 M       inventory/inquiry/stock_movements.php
23566
23567 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
23568 Bugfixes [0000063] and [0000071]
23569 M       CHANGELOG.txt
23570
23571 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
23572 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23573 M       sales/includes/cart_class.inc
23574 M       sales/includes/db/sales_credit_db.inc
23575 M       sales/includes/db/sales_delivery_db.inc
23576 M       sales/includes/db/sales_invoice_db.inc
23577 M       sales/includes/sales_db.inc
23578
23579 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
23580 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23581 M       sales/manage/customers.php
23582
23583 2008-10-02 20:34:44 +0000 Joe Hunt 
23584 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23585 M       CHANGELOG.txt
23586 M       inventory/includes/db/items_adjust_db.inc
23587
23588 2008-10-02 14:59:31 +0000 Joe Hunt 
23589 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23590 M       CHANGELOG.txt
23591 M       admin/db/voiding_db.inc
23592
23593 2008-10-01 23:19:53 +0000 Joe Hunt 
23594 When deleting the last module in FA a parce error arose
23595 M       CHANGELOG.txt
23596 M       admin/inst_lang.php
23597 M       admin/inst_module.php
23598 M       manufacturing/view/wo_issue_view.php
23599
23600 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
23601 Bug [0000067] in supplier allocation inquiry fixed.
23602 M       CHANGELOG.txt
23603 M       purchasing/inquiry/supplier_allocation_inquiry.php
23604
23605 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
23606 Fixed bugs [0000067] and [0000068].
23607 M       CHANGELOG.txt
23608
23609 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
23610 Bug [0000067] fixed.
23611 M       purchasing/inquiry/supplier_inquiry.php
23612
23613 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
23614 Bug [0000068] fixed.
23615 M       sales/allocations/customer_allocation_main.php
23616
23617 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
23618 [0000065] Changing item type during adding new item caused record reset.
23619 M       CHANGELOG.txt
23620
23621 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
23622 [000065] Changing item type during adding new item cased record reset.
23623 M       CHANGELOG.txt
23624 M       inventory/manage/items.php
23625
23626 2008-09-26 23:15:59 +0000 Joe Hunt 
23627 *** empty log message ***
23628 M       manufacturing/view/wo_production_view.php
23629 M       sales/customer_credit_invoice.php
23630
23631 2008-09-26 22:08:35 +0000 Joe Hunt 
23632 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23633 M       CHANGELOG.txt
23634 M       sales/customer_credit_invoice.php
23635 M       sales/includes/db/sales_credit_db.inc
23636
23637 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
23638 Bug [0000062] duplicated tax details after delivery note edition.
23639 M       CHANGELOG.txt
23640 M       sales/includes/db/sales_delivery_db.inc
23641
23642 2008-09-26 00:28:31 +0000 Joe Hunt 
23643 Bug [0000061] Delivery Modifitication (standard cost change)
23644 M       CHANGELOG.txt
23645 M       sales/includes/db/sales_delivery_db.inc
23646
23647 2008-09-25 21:39:27 +0000 Joe Hunt 
23648 Wrong order
23649 M       sql/alter.sql
23650
23651 2008-09-25 15:05:19 +0000 Joe Hunt 
23652 Bug [0000060] table prefix error message and inconsistency at install
23653 M       admin/db/maintenance_db.inc
23654 M       install/index.php
23655 M       install/save.php
23656
23657 2008-09-25 15:04:31 +0000 Joe Hunt 
23658 if MySQL is in strict sql mode, a couple of files didn't pass that.
23659 M       CHANGELOG.txt
23660 M       gl/gl_budget.php
23661 M       includes/db/comments_db.inc
23662 M       inventory/cost_update.php
23663 M       purchasing/includes/db/supp_trans_db.inc
23664 M       sales/includes/db/cust_trans_db.inc
23665
23666 2008-09-23 09:35:52 +0000 Joe Hunt 
23667 Release 2.0.2
23668 M       CHANGELOG.txt
23669 M       config.php
23670 M       install/save.php
23671
23672 2008-09-23 00:17:38 +0000 Joe Hunt 
23673 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
23674 M       CHANGELOG.txt
23675 M       sales/sales_order_entry.php
23676
23677 2008-09-22 21:10:48 +0000 Joe Hunt 
23678 Small fixes
23679 M       dimensions/includes/dimensions_ui.inc
23680 M       dimensions/inquiry/search_dimensions.php
23681
23682 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
23683 Code cleanup.
23684 M       js/inserts.js
23685
23686 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
23687 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
23688 M       CHANGELOG.txt
23689
23690 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
23691 Automatic exchange rate update after document date change
23692 M       gl/bank_transfer.php
23693 M       gl/gl_bank.php
23694 M       gl/includes/db/gl_db_rates.inc
23695 M       gl/includes/ui/gl_bank_ui.inc
23696 M       includes/banking.inc
23697 M       purchasing/supplier_payment.php
23698 M       sales/customer_payments.php
23699 M       sales/includes/cart_class.inc
23700
23701 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
23702 Added submit_on_change option for date fields.
23703 M       includes/ui/ui_input.inc
23704
23705 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
23706 Sales/purchase terms update after document date change [0000058].
23707 M       purchasing/includes/ui/invoice_ui.inc
23708 M       purchasing/includes/ui/po_ui.inc
23709 M       sales/customer_invoice.php
23710
23711 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
23712 Fixed edit line total, price update after date change
23713 M       sales/includes/ui/sales_credit_ui.inc
23714 M       sales/includes/ui/sales_order_ui.inc
23715
23716 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
23717 Fixed unneeded page reload on enter key in input fields.
23718 M       js/inserts.js
23719
23720 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
23721 Fixed session variables conflicts with some third party software.
23722 M       includes/lang/language.php
23723
23724 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
23725 Fixed calendar flicker, removed buttons from exchange_rate_display().
23726 M       includes/ui/ui_view.inc
23727
23728 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
23729 Default delivery required by changed to 1 day.
23730 M       includes/prefs/sysprefs.inc
23731
23732 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
23733 Smaller bugfix in get_price()
23734 M       sales/includes/sales_db.inc
23735
23736 2008-09-21 09:12:44 +0000 Joe Hunt 
23737 *** empty log message ***
23738 M       dimensions/inquiry/search_dimensions.php
23739
23740 2008-09-21 08:59:18 +0000 Joe Hunt 
23741 *** empty log message ***
23742 M       dimensions/includes/dimensions_ui.inc
23743 M       dimensions/inquiry/search_dimensions.php
23744
23745 2008-09-20 22:25:16 +0000 Joe Hunt 
23746 Layout adjustments
23747 M       CHANGELOG.txt
23748 M       dimensions/includes/dimensions_ui.inc
23749 M       dimensions/view/view_dimension.php
23750 M       inventory/view/view_adjustment.php
23751 M       manufacturing/view/work_order_view.php
23752
23753 2008-09-20 15:23:51 +0000 Joe Hunt 
23754 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
23755 M       CHANGELOG.txt
23756 M       admin/db/company_db.inc
23757 M       admin/gl_setup.php
23758 M       includes/banking.inc
23759 M       purchasing/allocations/supplier_allocate.php
23760 M       purchasing/includes/db/suppalloc_db.inc
23761 M       reporting/includes/tcpdf.php
23762 M       sales/allocations/customer_allocate.php
23763 M       sales/includes/db/custalloc_db.inc
23764 M       sales/includes/db/payment_db.inc
23765 M       sales/includes/db/sales_credit_db.inc
23766
23767 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
23768 Fixed retreiving of exchange rates [0000057]
23769 M       CHANGELOG.txt
23770 M       gl/manage/exchange_rates.php
23771 M       includes/banking.inc
23772 M       includes/ui/ui_view.inc
23773
23774 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
23775 Adding/viewing records in related table on F4 in customer/suplier selector.
23776 M       CHANGELOG.txt
23777
23778 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
23779 Add/view on F4 in supplier selector.
23780 M       inventory/purchasing_data.php
23781 M       purchasing/allocations/supplier_allocation_main.php
23782 M       purchasing/manage/suppliers.php
23783 M       purchasing/supplier_credit.php
23784 M       purchasing/supplier_invoice.php
23785 M       purchasing/supplier_payment.php
23786
23787 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
23788 Add/view on F4 in customer selector.
23789 M       sales/allocations/customer_allocation_main.php
23790 M       sales/credit_note_entry.php
23791 M       sales/customer_payments.php
23792 M       sales/includes/ui/sales_credit_ui.inc
23793 M       sales/includes/ui/sales_order_ui.inc
23794 M       sales/manage/customer_branches.php
23795 M       sales/manage/customers.php
23796 M       sales/sales_order_entry.php
23797
23798 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
23799 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
23800 M       includes/ui/ui_controls.inc
23801 M       includes/ui/ui_input.inc
23802 M       includes/ui/ui_lists.inc
23803 M       index.php
23804 M       js/inserts.js
23805
23806 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
23807 Add/view on F4 in  customer/supplier selectors
23808 M       gl/gl_bank.php
23809
23810 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
23811 Add/view on F4 in supplier/items selectors.
23812 M       inventory/manage/items.php
23813 M       purchasing/po_entry_items.php
23814
23815 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
23816 Syntax error introduced in last update fixed.
23817 M       inventory/prices.php
23818
23819 2008-09-18 09:56:37 +0000 Joe Hunt 
23820 Better layout for pagesize A4
23821 M       reporting/rep601.php
23822
23823 2008-09-18 09:38:11 +0000 Joe Hunt 
23824 New Report - Bank Statement
23825 M       CHANGELOG.txt
23826 A       reporting/rep601.php
23827 M       reporting/reports_main.php
23828
23829 2008-09-17 15:09:06 +0000 Joe Hunt 
23830 Inventory column option in Report Stock Sheet Check.
23831 M       reporting/rep303.php
23832 M       reporting/reports_main.php
23833
23834 2008-09-17 15:08:23 +0000 Joe Hunt 
23835 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
23836 M       CHANGELOG.txt
23837 M       reporting/includes/tcpdf.php
23838
23839 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
23840 Some fixes related to slash quotation bugs.
23841 M       CHANGELOG.txt
23842
23843 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
23844 Added missed db_escape on person_id.
23845 M       gl/includes/db/gl_db_bank_trans.inc
23846 M       gl/includes/db/gl_db_trans.inc
23847
23848 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
23849 Fixed slash quotation problems on direct POST var reuse.
23850 M       includes/db/connect_db.inc
23851 M       includes/session.inc
23852 M       includes/ui/ui_view.inc
23853
23854 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
23855 Cosmetic code cleanup.
23856 M       inventory/manage/items.php
23857
23858 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
23859 Fixed [0000051],[0000054] and some other bugs.
23860 M       CHANGELOG.txt
23861
23862 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
23863 Fixed page update after item search.
23864 M       inventory/cost_update.php
23865 M       inventory/includes/item_adjustments_ui.inc
23866 M       inventory/includes/stock_transfers_ui.inc
23867 M       inventory/inquiry/stock_status.php
23868 M       inventory/manage/items.php
23869 M       inventory/prices.php
23870 M       inventory/purchasing_data.php
23871 M       inventory/reorder_level.php
23872 M       manufacturing/includes/work_order_issue_ui.inc
23873 M       manufacturing/inquiry/where_used_inquiry.php
23874 M       purchasing/includes/ui/po_ui.inc
23875 M       sales/includes/ui/sales_credit_ui.inc
23876 M       sales/includes/ui/sales_order_ui.inc
23877
23878 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
23879 Fixed list selectors' behaviour during search.
23880 M       includes/ui/ui_lists.inc
23881
23882 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
23883 Fixed company folder renaming after company remove.
23884 M       admin/create_coy.php
23885
23886 2008-09-09 12:55:47 +0000 Joe Hunt 
23887 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
23888 M       CHANGELOG.txt
23889 M       purchasing/includes/db/invoice_db.inc
23890
23891 2008-09-07 07:58:42 +0000 Joe Hunt 
23892 Release 2.0.1
23893 M       CHANGELOG.txt
23894 M       config.php
23895
23896 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
23897 Sales invoice bug related to some php5 versions removed [0000046]
23898 M       CHANGELOG.txt
23899
23900 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
23901 Bug [0000046] relate to php #40509 fixed.
23902 M       sales/includes/db/sales_credit_db.inc
23903 M       sales/includes/sales_db.inc
23904
23905 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
23906 Obsolete code removed.
23907 M       sales/customer_credit_invoice.php
23908
23909 2008-09-05 16:05:21 +0000 Joe Hunt 
23910 Bug [0000053] Missing GL postings on item issue on Work Order
23911 M       CHANGELOG.txt
23912 M       manufacturing/includes/db/work_order_issues_db.inc
23913 M       manufacturing/includes/db/work_order_produce_items_db.inc
23914 M       manufacturing/includes/db/work_orders_quick_db.inc
23915 M       reporting/rep108.php
23916
23917 2008-09-04 21:06:56 +0000 Joe Hunt 
23918 Bug [0000050] Invoice no. on all sales reports
23919 M       CHANGELOG.txt
23920 M       reporting/includes/doctext.inc
23921 M       reporting/includes/doctext2.inc
23922
23923 2008-09-04 15:47:48 +0000 Joe Hunt 
23924 *** empty log message ***
23925 M       reporting/rep301.php
23926
23927 2008-09-04 14:40:24 +0000 Joe Hunt 
23928 Bug [0000052] Inventory Valuation Report
23929 M       CHANGELOG.txt
23930 M       reporting/rep301.php
23931
23932 2008-09-04 13:35:44 +0000 Joe Hunt 
23933 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
23934 M       CHANGELOG.txt
23935 M       config.php
23936 M       purchasing/includes/db/grn_db.inc
23937 M       purchasing/includes/ui/invoice_ui.inc
23938 M       purchasing/supplier_credit_grns.php
23939 M       purchasing/supplier_invoice_grns.php
23940 M       purchasing/view/view_po.php
23941 M       purchasing/view/view_supp_credit.php
23942 M       sales/includes/db/sales_credit_db.inc
23943
23944 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
23945 Error handling fixes.
23946 M       CHANGELOG.txt
23947
23948 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
23949 Fixed display of errors while document saving.
23950 M       sales/sales_order_entry.php
23951
23952 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
23953 Fixed fatal error handling for php5.
23954 M       includes/errors.inc
23955 M       includes/session.inc
23956
23957 2008-09-03 14:52:18 +0000 Joe Hunt 
23958 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
23959 M       CHANGELOG.txt
23960 M       config.php
23961 M       inventory/inquiry/stock_movements.php
23962 M       purchasing/includes/db/grn_db.inc
23963 M       purchasing/includes/db/invoice_db.inc
23964
23965 2008-09-03 07:09:19 +0000 Joe Hunt 
23966 Update screen bug in Bank Account Inquiry.
23967 M       CHANGELOG.txt
23968 M       gl/inquiry/bank_inquiry.php
23969
23970 2008-09-02 23:05:24 +0000 Joe Hunt 
23971 Bug [0000045] Cannot close fiscal year
23972 M       CHANGELOG.txt
23973 M       admin/fiscalyears.php
23974
23975 2008-09-02 22:24:49 +0000 Joe Hunt 
23976 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
23977 M       CHANGELOG.txt
23978 M       inventory/includes/db/items_adjust_db.inc
23979 M       purchasing/includes/db/grn_db.inc
23980 M       purchasing/includes/db/invoice_db.inc
23981
23982 2008-09-02 09:38:26 +0000 Joe Hunt 
23983 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
23984 M       CHANGELOG.txt
23985 M       reporting/includes/reports_classes.inc
23986 M       reporting/rep702.php
23987
23988 2008-09-01 20:48:30 +0000 Joe Hunt 
23989 New en_US language file
23990 M       CHANGELOG.txt
23991 M       lang/en_US/LC_MESSAGES/en_US.mo
23992 M       lang/new_language_template/LC_MESSAGES/empty.po
23993
23994 2008-08-31 22:54:38 +0000 Joe Hunt 
23995 *** empty log message ***
23996 M       lang/new_language_template/LC_MESSAGES/empty.po
23997
23998 2008-08-31 22:45:07 +0000 Joe Hunt 
23999 Up-to-date translation file (some strings were missing, single quotations in .inc files)
24000 M       CHANGELOG.txt
24001 M       lang/new_language_template/LC_MESSAGES/empty.po
24002
24003 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
24004 Added ajax support for file upload, fixed image uploads for company prefs and items
24005 M       CHANGELOG.txt
24006
24007 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
24008 Fixed item image file upload
24009 M       inventory/manage/items.php
24010
24011 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
24012 Fixed item image file upload.
24013 M       admin/company_preferences.php
24014
24015 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
24016 Added ajax support for file uploads
24017 M       js/utils.js
24018
24019 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
24020 Fix for [0000040] and two other bugs
24021 M       CHANGELOG.txt
24022
24023 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
24024 Up to date translation file.
24025 M       lang/new_language_template/LC_MESSAGES/empty.po
24026
24027 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
24028 Fixed broken &amp's in backup files [0000040]
24029 M       admin/db/maintenance_db.inc
24030
24031 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
24032 Temporary fix (sync page reload) for uploading logo file.
24033 M       admin/company_preferences.php
24034
24035 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
24036 Moving 2.0 development version to main trunk.
24037 M       CHANGELOG.txt
24038 M       access/login.php
24039 M       access/logout.php
24040 M       admin/backups.php
24041 A       admin/change_current_user_password.php
24042 M       admin/company_preferences.php
24043 M       admin/create_coy.php
24044 M       admin/db/company_db.inc
24045 M       admin/db/maintenance_db.inc
24046 M       admin/db/users_db.inc
24047 M       admin/db/voiding_db.inc
24048 M       admin/display_prefs.php
24049 M       admin/fiscalyears.php
24050 M       admin/forms_setup.php
24051 M       admin/gl_setup.php
24052 M       admin/inst_lang.php
24053 M       admin/inst_module.php
24054 M       admin/payment_terms.php
24055 M       admin/shipping_companies.php
24056 M       admin/users.php
24057 M       admin/view_print_transaction.php
24058 M       admin/void_transaction.php
24059 M       applications/customers.php
24060 M       applications/dimensions.php
24061 M       applications/generalledger.php
24062 M       applications/inventory.php
24063 M       applications/manufacturing.php
24064 M       applications/setup.php
24065 R100    admin/backup/index.php  company/0/backup/index.php
24066 A       company/0/images/102.jpg
24067 A       company/0/images/103.jpg
24068 A       company/0/images/104.jpg
24069 R100    reporting/pdf_files/index.php   company/0/images/index.php
24070 A       company/0/images/logo_frontaccounting.jpg
24071 A       company/0/images/logo_frontaccounting.png
24072 A       company/0/index.php
24073 A       company/0/js_cache/index.php
24074 A       company/0/pdf_files/index.php
24075 A       company/0/reporting/index.php
24076 A       company/index.php
24077 M       config.php
24078 M       dimensions/dimension_entry.php
24079 M       dimensions/includes/dimensions_db.inc
24080 M       dimensions/includes/dimensions_ui.inc
24081 M       dimensions/inquiry/search_dimensions.php
24082 M       dimensions/view/view_dimension.php
24083 M       frontaccounting.php
24084 M       gl/bank_transfer.php
24085 R056    gl/gl_payment.php       gl/gl_bank.php
24086 M       gl/gl_budget.php
24087 D       gl/gl_deposit.php
24088 M       gl/gl_journal.php
24089 M       gl/includes/db/gl_db_account_types.inc
24090 M       gl/includes/db/gl_db_accounts.inc
24091 M       gl/includes/db/gl_db_bank_accounts.inc
24092 M       gl/includes/db/gl_db_bank_trans.inc
24093 M       gl/includes/db/gl_db_bank_trans_types.inc
24094 M       gl/includes/db/gl_db_banking.inc
24095 M       gl/includes/db/gl_db_currencies.inc
24096 M       gl/includes/db/gl_db_trans.inc
24097 R063    gl/includes/ui/gl_payment_ui.inc        gl/includes/ui/gl_bank_ui.inc
24098 D       gl/includes/ui/gl_deposit_ui.inc
24099 M       gl/includes/ui/gl_journal_ui.inc
24100 M       gl/inquiry/bank_inquiry.php
24101 M       gl/inquiry/gl_account_inquiry.php
24102 M       gl/inquiry/gl_trial_balance.php
24103 M       gl/manage/bank_accounts.php
24104 M       gl/manage/bank_trans_types.php
24105 M       gl/manage/currencies.php
24106 M       gl/manage/exchange_rates.php
24107 M       gl/manage/gl_account_classes.php
24108 M       gl/manage/gl_account_types.php
24109 M       gl/manage/gl_accounts.php
24110 M       gl/view/gl_deposit_view.php
24111 M       gl/view/gl_payment_view.php
24112 A       includes/JsHttpRequest.php
24113 A       includes/ajax.inc
24114 M       includes/banking.inc
24115 M       includes/current_user.inc
24116 M       includes/data_checks.inc
24117 M       includes/date_functions.inc
24118 M       includes/db/comments_db.inc
24119 M       includes/db/connect_db.inc
24120 M       includes/db/inventory_db.inc
24121 M       includes/db/manufacturing_db.inc
24122 M       includes/db/references_db.inc
24123 M       includes/errors.inc
24124 M       includes/lang/language.php
24125 M       includes/main.inc
24126 M       includes/page/footer.inc
24127 M       includes/page/header.inc
24128 M       includes/prefs/userprefs.inc
24129 M       includes/reserved.inc
24130 M       includes/session.inc
24131 M       includes/systypes.inc
24132 M       includes/types.inc
24133 M       includes/ui.inc
24134 M       includes/ui/items_cart.inc
24135 M       includes/ui/ui_controls.inc
24136 M       includes/ui/ui_input.inc
24137 M       includes/ui/ui_lists.inc
24138 M       includes/ui/ui_msgs.inc
24139 M       includes/ui/ui_view.inc
24140 M       index.php
24141 M       install.html
24142 M       install/index.php
24143 M       install/save.php
24144 M       inventory/adjustments.php
24145 M       inventory/cost_update.php
24146 M       inventory/includes/db/items_adjust_db.inc
24147 M       inventory/includes/db/items_category_db.inc
24148 M       inventory/includes/db/items_db.inc
24149 M       inventory/includes/db/items_locations_db.inc
24150 M       inventory/includes/db/items_transfer_db.inc
24151 A       inventory/includes/db/items_units_db.inc
24152 M       inventory/includes/db/movement_types_db.inc
24153 M       inventory/includes/inventory_db.inc
24154 M       inventory/includes/item_adjustments_ui.inc
24155 M       inventory/includes/stock_transfers_ui.inc
24156 M       inventory/inquiry/stock_movements.php
24157 M       inventory/inquiry/stock_status.php
24158 M       inventory/manage/item_categories.php
24159 A       inventory/manage/item_units.php
24160 M       inventory/manage/items.php
24161 M       inventory/manage/locations.php
24162 M       inventory/manage/movement_types.php
24163 M       inventory/prices.php
24164 M       inventory/purchasing_data.php
24165 M       inventory/reorder_level.php
24166 M       inventory/transfers.php
24167 M       inventory/view/view_adjustment.php
24168 M       inventory/view/view_transfer.php
24169 A       js/JsHttpRequest.js
24170 A       js/allocate.js
24171 A       js/behaviour.js
24172 A       js/budget.js
24173 A       js/index.php
24174 A       js/inserts.js
24175 A       js/utils.js
24176 M       lang/en_US/LC_MESSAGES/en_US.mo
24177 M       lang/new_language_template/LC_MESSAGES/empty.po
24178 M       manufacturing/includes/db/work_centres_db.inc
24179 M       manufacturing/includes/db/work_order_issues_db.inc
24180 M       manufacturing/includes/db/work_order_produce_items_db.inc
24181 M       manufacturing/includes/db/work_order_requirements_db.inc
24182 M       manufacturing/includes/db/work_orders_db.inc
24183 M       manufacturing/includes/db/work_orders_quick_db.inc
24184 M       manufacturing/includes/manufacturing_ui.inc
24185 M       manufacturing/includes/work_order_issue_ui.inc
24186 M       manufacturing/inquiry/where_used_inquiry.php
24187 M       manufacturing/manage/bom_edit.php
24188 M       manufacturing/manage/work_centres.php
24189 M       manufacturing/search_work_orders.php
24190 M       manufacturing/view/wo_issue_view.php
24191 M       manufacturing/view/wo_production_view.php
24192 M       manufacturing/view/work_order_view.php
24193 M       manufacturing/work_order_add_finished.php
24194 M       manufacturing/work_order_entry.php
24195 M       manufacturing/work_order_issue.php
24196 M       manufacturing/work_order_release.php
24197 M       purchasing/allocations/supplier_allocate.php
24198 M       purchasing/allocations/supplier_allocation_main.php
24199 M       purchasing/includes/db/grn_db.inc
24200 M       purchasing/includes/db/invoice_db.inc
24201 M       purchasing/includes/db/invoice_items_db.inc
24202 M       purchasing/includes/db/po_db.inc
24203 M       purchasing/includes/db/supp_payment_db.inc
24204 M       purchasing/includes/db/supp_trans_db.inc
24205 M       purchasing/includes/db/suppliers_db.inc
24206 M       purchasing/includes/supp_trans_class.inc
24207 M       purchasing/includes/ui/grn_ui.inc
24208 M       purchasing/includes/ui/invoice_ui.inc
24209 M       purchasing/includes/ui/po_ui.inc
24210 M       purchasing/inquiry/po_search.php
24211 M       purchasing/inquiry/po_search_completed.php
24212 M       purchasing/inquiry/supplier_allocation_inquiry.php
24213 M       purchasing/inquiry/supplier_inquiry.php
24214 M       purchasing/manage/suppliers.php
24215 M       purchasing/po_entry_items.php
24216 M       purchasing/po_receive_items.php
24217 M       purchasing/supplier_credit.php
24218 M       purchasing/supplier_credit_grns.php
24219 M       purchasing/supplier_invoice.php
24220 M       purchasing/supplier_invoice_grns.php
24221 M       purchasing/supplier_payment.php
24222 M       purchasing/supplier_trans_gl.php
24223 M       purchasing/view/view_grn.php
24224 M       purchasing/view/view_po.php
24225 D       reporting/fonts/Helvetica-Bold.afm
24226 D       reporting/fonts/Helvetica-BoldOblique.afm
24227 D       reporting/fonts/Helvetica-Oblique.afm
24228 D       reporting/fonts/Helvetica.afm
24229 A       reporting/fonts/helvetica.php
24230 A       reporting/fonts/helveticab.php
24231 A       reporting/fonts/helveticabi.php
24232 A       reporting/fonts/helveticai.php
24233 D       reporting/fonts/iqraa.afm
24234 D       reporting/fonts/iqraa.ttf
24235 A       reporting/includes/barcodes.php
24236 M       reporting/includes/class.pdf.inc
24237 M       reporting/includes/doctext.inc
24238 M       reporting/includes/doctext2.inc
24239 D       reporting/includes/form_types.inc
24240 A       reporting/includes/header2.inc
24241 A       reporting/includes/html_entity_decode_php4.php
24242 A       reporting/includes/htmlcolors.php
24243 M       reporting/includes/pdf_report.inc
24244 M       reporting/includes/reporting.inc
24245 M       reporting/includes/reports_classes.inc
24246 A       reporting/includes/tcpdf.php
24247 A       reporting/includes/unicode_data2.php
24248 M       reporting/rep101.php
24249 M       reporting/rep102.php
24250 M       reporting/rep104.php
24251 M       reporting/rep105.php
24252 A       reporting/rep106.php
24253 M       reporting/rep107.php
24254 M       reporting/rep108.php
24255 M       reporting/rep109.php
24256 A       reporting/rep110.php
24257 M       reporting/rep201.php
24258 M       reporting/rep202.php
24259 M       reporting/rep203.php
24260 M       reporting/rep204.php
24261 M       reporting/rep209.php
24262 M       reporting/rep301.php
24263 M       reporting/rep302.php
24264 M       reporting/rep303.php
24265 A       reporting/rep304.php
24266 M       reporting/rep401.php
24267 M       reporting/rep705.php
24268 M       reporting/rep706.php
24269 M       reporting/rep707.php
24270 M       reporting/rep709.php
24271 M       reporting/reports_main.php
24272 M       sales/allocations/customer_allocate.php
24273 M       sales/allocations/customer_allocation_main.php
24274 M       sales/credit_note_entry.php
24275 M       sales/customer_credit_invoice.php
24276 A       sales/customer_delivery.php
24277 M       sales/customer_invoice.php
24278 M       sales/customer_payments.php
24279 M       sales/includes/cart_class.inc
24280 M       sales/includes/db/credit_status_db.inc
24281 M       sales/includes/db/cust_trans_db.inc
24282 M       sales/includes/db/cust_trans_details_db.inc
24283 M       sales/includes/db/custalloc_db.inc
24284 M       sales/includes/db/customers_db.inc
24285 M       sales/includes/db/payment_db.inc
24286 M       sales/includes/db/sales_credit_db.inc
24287 A       sales/includes/db/sales_delivery_db.inc
24288 M       sales/includes/db/sales_invoice_db.inc
24289 M       sales/includes/db/sales_order_db.inc
24290 M       sales/includes/db/sales_types_db.inc
24291 M       sales/includes/sales_db.inc
24292 M       sales/includes/sales_ui.inc
24293 M       sales/includes/ui/sales_credit_ui.inc
24294 M       sales/includes/ui/sales_order_ui.inc
24295 M       sales/inquiry/customer_allocation_inquiry.php
24296 M       sales/inquiry/customer_inquiry.php
24297 A       sales/inquiry/sales_deliveries_view.php
24298 M       sales/inquiry/sales_orders_view.php
24299 M       sales/manage/credit_status.php
24300 M       sales/manage/customer_branches.php
24301 M       sales/manage/customers.php
24302 M       sales/manage/sales_areas.php
24303 M       sales/manage/sales_people.php
24304 M       sales/manage/sales_types.php
24305 M       sales/sales_order_entry.php
24306 M       sales/view/view_credit.php
24307 A       sales/view/view_dispatch.php
24308 M       sales/view/view_invoice.php
24309 M       sales/view/view_receipt.php
24310 M       sales/view/view_sales_order.php
24311 A       sql/alter.sql
24312 A       sql/alter2.sql
24313 D       sql/basic.sql
24314 M       sql/en_US-demo.sql
24315 M       sql/en_US-new.sql
24316 M       taxes/db/item_tax_types_db.inc
24317 M       taxes/db/tax_groups_db.inc
24318 M       taxes/db/tax_types_db.inc
24319 M       taxes/item_tax_types.php
24320 M       taxes/tax_calc.inc
24321 M       taxes/tax_groups.php
24322 M       taxes/tax_types.php
24323 M       themes/aqua/default.css
24324 A       themes/aqua/images/button_ok.png
24325 A       themes/aqua/images/locate.png
24326 A       themes/aqua/images/progressbar.gif
24327 M       themes/aqua/renderer.php
24328 M       themes/cool/default.css
24329 A       themes/cool/images/button_ok.png
24330 A       themes/cool/images/locate.png
24331 A       themes/cool/images/progressbar.gif
24332 M       themes/cool/renderer.php
24333 M       themes/default/default.css
24334 A       themes/default/images/button_ok.png
24335 A       themes/default/images/progressbar.gif
24336 M       themes/default/renderer.php
24337 M       update.html
24338 A       update_db.php
24339
24340 2008-08-21 14:07:13 +0000 Joe Hunt 
24341 Version changed to 2.0. Final release
24342 M       CHANGELOG.txt
24343 M       config.php
24344 M       install/save.php
24345 M       js/utils.js
24346
24347 2008-08-20 21:51:14 +0000 Joe Hunt 
24348 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
24349 M       CHANGELOG.txt
24350 M       includes/db/inventory_db.inc
24351 M       purchasing/includes/db/grn_db.inc
24352 M       purchasing/includes/db/invoice_db.inc
24353
24354 2008-08-20 00:25:37 +0000 Joe Hunt 
24355 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
24356 M       CHANGELOG.txt
24357 M       admin/db/voiding_db.inc
24358 M       purchasing/includes/db/grn_db.inc
24359
24360 2008-08-19 16:48:53 +0000 Joe Hunt 
24361 Fixed some color conversion problems in the new PDF Engine
24362 M       CHANGELOG.txt
24363 M       reporting/includes/class.pdf.inc
24364 M       reporting/includes/pdf_report.inc
24365
24366 2008-08-19 14:23:23 +0000 Joe Hunt 
24367 Optimized the textwraplines in pdf_report.inc and header2.inc
24368 M       CHANGELOG.txt
24369 M       reporting/includes/header2.inc
24370 M       reporting/includes/pdf_report.inc
24371
24372 2008-08-19 10:26:45 +0000 Joe Hunt 
24373 Replacing the PDF Engine with a slightly modified TCPDF
24374 M       CHANGELOG.txt
24375 D       reporting/fonts/Helvetica-Bold.afm
24376 D       reporting/fonts/Helvetica-BoldOblique.afm
24377 D       reporting/fonts/Helvetica-Oblique.afm
24378 D       reporting/fonts/Helvetica.afm
24379 A       reporting/fonts/helvetica.php
24380 A       reporting/fonts/helveticab.php
24381 A       reporting/fonts/helveticabi.php
24382 A       reporting/fonts/helveticai.php
24383 D       reporting/fonts/iqraa.afm
24384 D       reporting/fonts/iqraa.ttf
24385 A       reporting/includes/barcodes.php
24386 M       reporting/includes/class.pdf.inc
24387 A       reporting/includes/html_entity_decode_php4.php
24388 A       reporting/includes/htmlcolors.php
24389 M       reporting/includes/pdf_report.inc
24390 A       reporting/includes/tcpdf.php
24391 A       reporting/includes/unicode_data2.php
24392
24393 2008-08-18 10:53:11 +0000 Joe Hunt 
24394 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.
24395 M       CHANGELOG.txt
24396 M       admin/db/voiding_db.inc
24397
24398 2008-08-18 01:49:54 +0000 Joe Hunt 
24399 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
24400 M       CHANGELOG.txt
24401 M       purchasing/includes/db/grn_db.inc
24402 M       purchasing/includes/db/invoice_db.inc
24403
24404 2008-08-16 22:10:27 +0000 Janusz Dobrowolski 
24405 Fixed 0000036,0000039 and some smaller bugs.
24406 M       CHANGELOG.txt
24407
24408 2008-08-16 22:09:40 +0000 Janusz Dobrowolski 
24409 Fixed first supplier add confirmation [0000039].
24410 M       purchasing/manage/suppliers.php
24411
24412 2008-08-16 22:08:36 +0000 Janusz Dobrowolski 
24413 Fixed entering direct sales documents with date in the past [0000036].
24414 M       sales/customer_delivery.php
24415 M       sales/includes/cart_class.inc
24416
24417 2008-08-16 22:07:14 +0000 Janusz Dobrowolski 
24418 Fixed date_picker caching in debug mode
24419 M       includes/ui/ui_view.inc
24420
24421 2008-08-16 22:05:45 +0000 Janusz Dobrowolski 
24422 Fixed foxus after user entry error.
24423 M       sales/manage/credit_status.php
24424 M       sales/manage/customer_branches.php
24425 M       sales/manage/sales_areas.php
24426 M       sales/manage/sales_people.php
24427
24428 2008-08-08 08:38:26 +0000 Joe Hunt 
24429 Wrong email-adress field taken when emailing documents [0000035].
24430 M       CHANGELOG.txt
24431 M       sales/includes/db/cust_trans_db.inc
24432
24433 2008-08-02 09:08:00 +0000 Joe Hunt 
24434 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
24435 M       CHANGELOG.txt
24436 M       sales/manage/customer_branches.php
24437
24438 2008-08-01 21:34:47 +0000 Joe Hunt 
24439 Customer Dimension overrides an Item Dimension when creating GL transactions
24440 M       CHANGELOG.txt
24441 M       sales/includes/db/customers_db.inc
24442 M       sales/includes/db/sales_credit_db.inc
24443 M       sales/includes/db/sales_delivery_db.inc
24444 M       sales/includes/db/sales_invoice_db.inc
24445
24446 2008-07-31 16:05:34 +0000 Joe Hunt 
24447 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
24448 M       CHANGELOG.txt
24449 M       gl/gl_bank.php
24450
24451 2008-07-30 22:24:11 +0000 Joe Hunt 
24452 Currency selection in Price Listing Report
24453 M       CHANGELOG.txt
24454 M       reporting/rep104.php
24455 M       reporting/reports_main.php
24456
24457 2008-07-28 22:14:46 +0000 Janusz Dobrowolski 
24458 Fixed control buttons reset after record deletion.
24459 M       CHANGELOG.txt
24460 M       admin/fiscalyears.php
24461 M       admin/payment_terms.php
24462 M       admin/shipping_companies.php
24463 M       gl/manage/bank_accounts.php
24464 M       gl/manage/currencies.php
24465 M       gl/manage/gl_account_classes.php
24466 M       gl/manage/gl_account_types.php
24467 M       inventory/manage/item_categories.php
24468 M       inventory/manage/item_units.php
24469 M       inventory/manage/locations.php
24470 M       inventory/manage/movement_types.php
24471 M       manufacturing/manage/work_centres.php
24472 M       sales/manage/credit_status.php
24473 M       sales/manage/customer_branches.php
24474 M       sales/manage/sales_areas.php
24475 M       sales/manage/sales_people.php
24476 M       sales/manage/sales_types.php
24477 M       taxes/item_tax_types.php
24478 M       taxes/tax_groups.php
24479 M       taxes/tax_types.php
24480
24481 2008-07-27 21:58:53 +0000 Janusz Dobrowolski 
24482 Three smaller fixes.
24483 M       CHANGELOG.txt
24484
24485 2008-07-27 21:55:35 +0000 Janusz Dobrowolski 
24486 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
24487 M       includes/ui/ui_controls.inc
24488 M       includes/ui/ui_input.inc
24489 M       inventory/manage/item_units.php
24490
24491 2008-07-27 21:53:01 +0000 Janusz Dobrowolski 
24492 Fixed focus setting on multi-form pages.
24493 M       js/utils.js
24494
24495 2008-07-27 21:52:16 +0000 Janusz Dobrowolski 
24496 Fixed ajax reload
24497 M       manufacturing/work_order_release.php
24498
24499 2008-07-26 07:22:08 +0000 Janusz Dobrowolski 
24500 Additional restrictions on site admin operations.
24501 M       CHANGELOG.txt
24502
24503 2008-07-26 07:20:58 +0000 Janusz Dobrowolski 
24504 Site admin priviledges available only for first registered company admins.
24505 M       admin/create_coy.php
24506 M       admin/inst_lang.php
24507 M       admin/inst_module.php
24508 M       config.php
24509 M       includes/current_user.inc
24510
24511 2008-07-26 07:18:26 +0000 Janusz Dobrowolski 
24512 Small layout fix
24513 M       admin/fiscalyears.php
24514
24515 2008-07-25 22:38:15 +0000 Joe Hunt 
24516 Minor adjustments
24517 M       CHANGELOG.txt
24518 M       includes/page/header.inc
24519 M       manufacturing/work_order_release.php
24520
24521 2008-07-25 21:13:07 +0000 Joe Hunt 
24522 Default application setting does not work [0000034]
24523 M       CHANGELOG.txt
24524 M       includes/page/header.inc
24525
24526 2008-07-25 15:53:34 +0000 Joe Hunt 
24527 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
24528 M       CHANGELOG.txt
24529 M       config.php
24530
24531 2008-07-25 15:20:34 +0000 Joe Hunt 
24532 Missing GL transactions when producing advanced manufacturing [0000032].
24533 M       CHANGELOG.txt
24534 M       manufacturing/includes/db/work_order_produce_items_db.inc
24535
24536 2008-07-24 21:15:34 +0000 Janusz Dobrowolski 
24537 Fixed [0000003]
24538 M       CHANGELOG.txt
24539
24540 2008-07-24 21:13:57 +0000 Janusz Dobrowolski 
24541 Ajax runtime fatal error handling added [0000003]
24542 M       includes/session.inc
24543
24544 2008-07-24 16:54:28 +0000 Janusz Dobrowolski 
24545 Two smaller bugs [0000023],[0000026]
24546 M       CHANGELOG.txt
24547
24548 2008-07-24 16:53:04 +0000 Janusz Dobrowolski 
24549 Removed not used sql file (content moved to en_US-*.sql)
24550 D       sql/basic.sql
24551
24552 2008-07-24 16:49:12 +0000 Janusz Dobrowolski 
24553 Fixed hint for lists not using search/select submition.
24554 M       includes/ui/ui_lists.inc
24555
24556 2008-07-24 08:48:41 +0000 Joe Hunt 
24557 Pressing the link in the meta_forward function may result in a blank page.
24558 M       CHANGELOG.txt
24559 M       includes/ui/ui_controls.inc
24560
24561 2008-07-22 22:21:34 +0000 Joe Hunt 
24562 Increment reference bug in GL Deposit and missing hyperlink parameter.
24563 M       CHANGELOG.txt
24564 M       gl/gl_bank.php
24565 M       gl/includes/ui/gl_bank_ui.inc
24566
24567 2008-07-22 18:54:36 +0000 Janusz Dobrowolski 
24568 Corrected backup maintenance page display during file download.
24569 M       CHANGELOG.txt
24570 M       admin/backups.php
24571
24572 2008-07-20 15:24:31 +0000 Janusz Dobrowolski 
24573 Corrected reports page display after yesterday changes
24574 M       CHANGELOG.txt
24575 M       reporting/reports_main.php
24576
24577 2008-07-19 18:34:17 +0000 Janusz Dobrowolski 
24578 Some smaller fixes mostly related to js vs fallback ui modes.
24579 M       CHANGELOG.txt
24580
24581 2008-07-19 18:32:41 +0000 Janusz Dobrowolski 
24582 Content of js-only pages superseded by the requirement notification in non-js browsers.
24583 M       admin/backups.php
24584 M       reporting/reports_main.php
24585
24586 2008-07-19 18:30:42 +0000 Janusz Dobrowolski 
24587 Support for javascript only divs/pages
24588 M       includes/main.inc
24589 M       includes/ui/ui_controls.inc
24590 M       js/inserts.js
24591
24592 2008-07-19 18:28:58 +0000 Janusz Dobrowolski 
24593 Fixed page usability in non-js mode.
24594 M       sales/inquiry/sales_orders_view.php
24595
24596 2008-07-19 18:28:16 +0000 Janusz Dobrowolski 
24597 Small table view fix.
24598 M       admin/inst_lang.php
24599
24600 2008-07-18 22:56:12 +0000 Janusz Dobrowolski 
24601 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24602 M       CHANGELOG.txt
24603
24604 2008-07-18 22:54:55 +0000 Janusz Dobrowolski 
24605 Optional processing progressbar for submit buttons
24606 M       includes/ui/ui_input.inc
24607 M       includes/ui/ui_lists.inc
24608 M       js/inserts.js
24609
24610 2008-07-18 22:51:15 +0000 Janusz Dobrowolski 
24611 Fixed bug 0000022 - db error on empty supplier_id
24612 M       purchasing/supplier_credit.php
24613 M       purchasing/supplier_invoice.php
24614
24615 2008-07-18 22:49:57 +0000 Janusz Dobrowolski 
24616 Fixed focus after update
24617 M       admin/company_preferences.php
24618
24619 2008-07-18 22:49:25 +0000 Janusz Dobrowolski 
24620 Fixed typo
24621 M       admin/create_coy.php
24622
24623 2008-07-18 22:48:51 +0000 Janusz Dobrowolski 
24624 Fixed line edition layout
24625 M       inventory/includes/item_adjustments_ui.inc
24626
24627 2008-07-18 22:47:55 +0000 Janusz Dobrowolski 
24628 Progress bar animation
24629 A       themes/cool/images/progressbar.gif
24630
24631 2008-07-18 22:46:45 +0000 Janusz Dobrowolski 
24632 Progressbar animation
24633 A       themes/aqua/images/progressbar.gif
24634 A       themes/default/images/progressbar.gif
24635
24636 2008-07-18 06:18:58 +0000 Joe Hunt 
24637 Parse error fixed [0000021] in customer_credit_invoice.php
24638 M       CHANGELOG.txt
24639 M       sales/customer_credit_invoice.php
24640
24641 2008-07-15 09:51:19 +0000 Janusz Dobrowolski 
24642 Bugfix 0000018 - unneeded freight cost reset on page update
24643 M       CHANGELOG.txt
24644 M       sales/customer_delivery.php
24645
24646 2008-07-14 20:00:46 +0000 Janusz Dobrowolski 
24647 Smaller bug fixes [0000017]
24648 M       CHANGELOG.txt
24649 M       includes/ui/items_cart.inc
24650 M       manufacturing/work_order_issue.php
24651
24652 2008-07-14 19:57:08 +0000 Janusz Dobrowolski 
24653 Fixed ajax update on account add.
24654 M       gl/manage/gl_accounts.php
24655
24656 2008-07-12 22:23:22 +0000 Joe Hunt 
24657 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
24658 M       CHANGELOG.txt
24659 M       reporting/rep709.php
24660
24661 2008-07-12 08:14:58 +0000 Joe Hunt 
24662 *** empty log message ***
24663 M       reporting/rep709.php
24664
24665 2008-07-11 23:40:55 +0000 Joe Hunt 
24666 Rewrite of Tax Report (rep709.php).
24667 M       CHANGELOG.txt
24668 M       reporting/rep709.php
24669
24670 2008-07-09 18:28:38 +0000 Janusz Dobrowolski 
24671 Some smaller fixes (see CHANGELOG)
24672 M       CHANGELOG.txt
24673 M       gl/manage/bank_accounts.php
24674 M       gl/manage/gl_account_classes.php
24675 M       includes/session.inc
24676 M       includes/ui/ui_lists.inc
24677 M       sales/manage/customers.php
24678
24679 2008-07-08 13:32:44 +0000 Janusz Dobrowolski 
24680 Fixed some bugs in sales module (see CHANGELOG.txt)
24681 M       CHANGELOG.txt
24682 M       sales/customer_credit_invoice.php
24683 M       sales/customer_delivery.php
24684 M       sales/customer_invoice.php
24685 M       sales/includes/cart_class.inc
24686 M       sales/includes/db/sales_delivery_db.inc
24687 M       sales/includes/db/sales_invoice_db.inc
24688 M       sales/includes/sales_db.inc
24689
24690 2008-07-07 23:49:31 +0000 Joe Hunt 
24691 Addition in test of duplicate fiscal year
24692 M       CHANGELOG.txt
24693 M       admin/fiscalyears.php
24694
24695 2008-07-07 22:01:38 +0000 Joe Hunt 
24696 Corrected a subbug in 00000012 (blank page in sales_types.php).
24697 M       CHANGELOG.txt
24698 M       sales/manage/sales_types.php
24699
24700 2008-07-07 21:38:49 +0000 Janusz Dobrowolski 
24701 Two more ajaxified pages and some more bugs splashed.
24702 M       CHANGELOG.txt
24703
24704 2008-07-07 21:36:39 +0000 Janusz Dobrowolski 
24705 Checking options parameter for combos
24706 M       includes/ui/ui_lists.inc
24707
24708 2008-07-07 21:35:19 +0000 Janusz Dobrowolski 
24709 Changed selector for fiscal year functions to id
24710 M       admin/db/company_db.inc
24711
24712 2008-07-07 21:33:24 +0000 Janusz Dobrowolski 
24713 Corrected 'factor' parameter checking (fixes 0000012)
24714 M       sales/includes/sales_db.inc
24715
24716 2008-07-07 21:32:15 +0000 Janusz Dobrowolski 
24717 Added ajax
24718 M       admin/fiscalyears.php
24719 M       inventory/purchasing_data.php
24720
24721 2008-07-06 21:20:20 +0000 Janusz Dobrowolski 
24722 Ajax additions, smaller fixes
24723 M       CHANGELOG.txt
24724
24725 2008-07-06 21:19:17 +0000 Janusz Dobrowolski 
24726 Added ajax extensions
24727 M       admin/view_print_transaction.php
24728 M       admin/void_transaction.php
24729 M       dimensions/dimension_entry.php
24730 M       manufacturing/manage/bom_edit.php
24731 M       manufacturing/work_order_entry.php
24732 M       sales/manage/customer_branches.php
24733
24734 2008-07-06 21:18:22 +0000 Janusz Dobrowolski 
24735 Ajax added, default value calculated for new prices
24736 M       inventory/prices.php
24737
24738 2008-07-06 21:17:16 +0000 Janusz Dobrowolski 
24739 Optional default value for input_num()
24740 M       includes/ui/ui_input.inc
24741
24742 2008-07-06 21:16:33 +0000 Janusz Dobrowolski 
24743 submit on change option for currency lists
24744 M       includes/ui/ui_lists.inc
24745
24746 2008-07-06 21:15:23 +0000 Janusz Dobrowolski 
24747 factor parameter in get_price() is now optional
24748 M       sales/includes/sales_db.inc
24749
24750 2008-07-06 21:14:27 +0000 Janusz Dobrowolski 
24751 Smaller fix to ajax content update
24752 M       sales/manage/customers.php
24753
24754 2008-07-06 08:52:50 +0000 Janusz Dobrowolski 
24755 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
24756 M       CHANGELOG.txt
24757
24758 2008-07-06 08:50:15 +0000 Janusz Dobrowolski 
24759 Ajax additions
24760 M       admin/change_current_user_password.php
24761 M       admin/company_preferences.php
24762 M       admin/forms_setup.php
24763 M       admin/gl_setup.php
24764 M       admin/payment_terms.php
24765 M       admin/shipping_companies.php
24766 M       admin/users.php
24767 M       inventory/manage/item_categories.php
24768 M       inventory/manage/item_units.php
24769 M       inventory/manage/locations.php
24770 M       inventory/manage/movement_types.php
24771 M       manufacturing/manage/work_centres.php
24772 M       sales/manage/credit_status.php
24773 M       sales/manage/sales_areas.php
24774 M       sales/manage/sales_people.php
24775 M       sales/manage/sales_types.php
24776 M       taxes/item_tax_types.php
24777 M       taxes/tax_groups.php
24778 M       taxes/tax_types.php
24779
24780 2008-07-06 08:47:52 +0000 Janusz Dobrowolski 
24781 Gettext fixes
24782 M       gl/manage/bank_accounts.php
24783 M       gl/manage/bank_trans_types.php
24784 M       gl/manage/currencies.php
24785 M       gl/manage/gl_account_classes.php
24786 M       gl/manage/gl_account_types.php
24787 M       gl/manage/gl_accounts.php
24788
24789 2008-07-04 21:41:15 +0000 Janusz Dobrowolski 
24790 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
24791 M       CHANGELOG.txt
24792
24793 2008-07-04 21:37:43 +0000 Janusz Dobrowolski 
24794 Ajax additions
24795 M       gl/inquiry/bank_inquiry.php
24796 M       gl/inquiry/gl_account_inquiry.php
24797 M       gl/inquiry/gl_trial_balance.php
24798 M       gl/manage/bank_accounts.php
24799 M       gl/manage/bank_trans_types.php
24800 M       gl/manage/currencies.php
24801 M       gl/manage/exchange_rates.php
24802 M       gl/manage/gl_account_classes.php
24803 M       gl/manage/gl_account_types.php
24804
24805 2008-07-04 21:37:14 +0000 Janusz Dobrowolski 
24806 Changed layout for simple db table editor pages
24807 M       includes/ui/ui_input.inc
24808
24809 2008-07-04 21:35:44 +0000 Janusz Dobrowolski 
24810 Removed unused GL account settings
24811 M       admin/db/company_db.inc
24812 M       gl/manage/gl_accounts.php
24813
24814 2008-07-04 21:34:00 +0000 Janusz Dobrowolski 
24815 Fixed dflt sales account for customer branch.
24816 M       admin/gl_setup.php
24817 M       sales/manage/customer_branches.php
24818
24819 2008-07-04 21:32:33 +0000 Janusz Dobrowolski 
24820 Fixed focus after ajax page reload
24821 M       includes/ajax.inc
24822
24823 2008-07-04 21:32:04 +0000 Janusz Dobrowolski 
24824 Fixed optional submit for yesno and gl_all_accounts lists.
24825 M       includes/ui/ui_lists.inc
24826
24827 2008-07-01 21:25:29 +0000 Janusz Dobrowolski 
24828 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
24829 M       CHANGELOG.txt
24830
24831 2008-07-01 21:24:15 +0000 Janusz Dobrowolski 
24832 Ajax additions.
24833 M       gl/bank_transfer.php
24834 M       gl/gl_journal.php
24835 M       gl/includes/ui/gl_journal_ui.inc
24836
24837 2008-07-01 21:23:47 +0000 Janusz Dobrowolski 
24838 Code cleanup
24839 M       gl/gl_bank.php
24840 M       gl/includes/ui/gl_bank_ui.inc
24841 M       inventory/adjustments.php
24842 M       inventory/transfers.php
24843 M       purchasing/po_entry_items.php
24844 M       sales/credit_note_entry.php
24845 M       sales/sales_order_entry.php
24846
24847 2008-07-01 21:21:31 +0000 Janusz Dobrowolski 
24848 Small display fix
24849 M       gl/manage/currencies.php
24850
24851 2008-07-01 21:20:36 +0000 Janusz Dobrowolski 
24852 Fixed submit_on_change type for submit_row()
24853 M       includes/ui/ui_input.inc
24854
24855 2008-07-01 21:19:17 +0000 Janusz Dobrowolski 
24856 Fixed default POST assigning [fixes 0000009]
24857 M       includes/ui/ui_lists.inc
24858
24859 2008-07-01 21:17:21 +0000 Janusz Dobrowolski 
24860 Added client side calculations for budget
24861 M       gl/gl_budget.php
24862 A       js/budget.js
24863
24864 2008-06-29 21:20:25 +0000 Janusz Dobrowolski 
24865 Rewritten files related to non-sql list selectors and bank deposit/payments
24866 M       CHANGELOG.txt
24867
24868 2008-06-29 21:18:25 +0000 Janusz Dobrowolski 
24869 Rewritten bank deposit/payment related files, added ajax.
24870 M       applications/generalledger.php
24871 R065    gl/gl_payment.php       gl/gl_bank.php
24872 D       gl/gl_deposit.php
24873 M       gl/gl_journal.php
24874 M       gl/includes/db/gl_db_banking.inc
24875 R069    gl/includes/ui/gl_payment_ui.inc        gl/includes/ui/gl_bank_ui.inc
24876 M       manufacturing/search_work_orders.php
24877
24878 2008-06-29 21:16:17 +0000 Janusz Dobrowolski 
24879 Added fallback flag for non-js mode only ui elements.
24880 M       js/inserts.js
24881
24882 2008-06-29 21:15:11 +0000 Janusz Dobrowolski 
24883 Default value from POST for check_box/hidden/text_cells inputs
24884 M       includes/ui/ui_input.inc
24885
24886 2008-06-29 21:13:52 +0000 Janusz Dobrowolski 
24887 Rewritten non-sql list selectors
24888 M       includes/ui/ui_lists.inc
24889 M       purchasing/inquiry/supplier_allocation_inquiry.php
24890 M       purchasing/inquiry/supplier_inquiry.php
24891
24892 2008-06-29 21:12:32 +0000 Janusz Dobrowolski 
24893 Added trans_type parameter to items_cart()
24894 M       includes/ui/items_cart.inc
24895 M       inventory/adjustments.php
24896 M       inventory/transfers.php
24897 M       manufacturing/work_order_issue.php
24898
24899 2008-06-29 19:22:41 +0000 Janusz Dobrowolski 
24900 Obsolete.
24901 D       gl/includes/ui/gl_deposit_ui.inc
24902
24903 2008-06-27 16:46:25 +0000 Janusz Dobrowolski 
24904 Ajax additions to manufacturingand dimensions modules, some other small fixes
24905 M       CHANGELOG.txt
24906
24907 2008-06-27 16:44:11 +0000 Janusz Dobrowolski 
24908 Ajax additions
24909 M       dimensions/dimension_entry.php
24910 M       dimensions/inquiry/search_dimensions.php
24911 M       manufacturing/includes/work_order_issue_ui.inc
24912 M       manufacturing/work_order_add_finished.php
24913 M       manufacturing/work_order_issue.php
24914 M       manufacturing/work_order_release.php
24915
24916 2008-06-27 16:43:26 +0000 Janusz Dobrowolski 
24917 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
24918 M       includes/ui/ui_lists.inc
24919
24920 2008-06-27 16:41:27 +0000 Janusz Dobrowolski 
24921 Fixed selection for outstanding work orders
24922 M       manufacturing/search_work_orders.php
24923
24924 2008-06-27 16:40:40 +0000 Janusz Dobrowolski 
24925 Fixed stock item links
24926 M       inventory/includes/item_adjustments_ui.inc
24927 M       inventory/includes/stock_transfers_ui.inc
24928
24929 2008-06-27 16:39:56 +0000 Janusz Dobrowolski 
24930 Fixed typo in menu option
24931 M       applications/manufacturing.php
24932
24933 2008-06-26 22:07:54 +0000 Joe Hunt 
24934 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
24935 M       applications/manufacturing.php
24936
24937 2008-06-26 22:07:24 +0000 Joe Hunt 
24938 Fixed a bug when trying to create a duplicate year
24939 M       admin/fiscalyears.php
24940
24941 2008-06-26 22:06:48 +0000 Joe Hunt 
24942 Minor html adjustment in login.php
24943 M       CHANGELOG.txt
24944 M       access/login.php
24945
24946 2008-06-26 19:15:43 +0000 Janusz Dobrowolski 
24947 Fixed bug 0000008
24948 M       CHANGELOG.txt
24949 M       sales/includes/db/sales_types_db.inc
24950
24951 2008-06-26 15:25:42 +0000 Janusz Dobrowolski 
24952 Ajax added
24953 M       manufacturing/work_order_entry.php
24954
24955 2008-06-26 14:47:00 +0000 Janusz Dobrowolski 
24956 Ajax additions
24957 M       CHANGELOG.txt
24958 M       includes/ui/ui_lists.inc
24959 M       inventory/adjustments.php
24960 M       inventory/cost_update.php
24961 M       inventory/includes/item_adjustments_ui.inc
24962 M       inventory/includes/stock_transfers_ui.inc
24963 M       inventory/inquiry/stock_movements.php
24964 M       inventory/manage/items.php
24965 M       inventory/prices.php
24966 M       inventory/transfers.php
24967 M       purchasing/po_entry_items.php
24968
24969 2008-06-26 14:44:42 +0000 Janusz Dobrowolski 
24970 Changed API for items cart (line_items indexed by line# instead of stock_id)
24971 M       includes/ui/items_cart.inc
24972
24973 2008-06-25 18:57:39 +0000 Janusz Dobrowolski 
24974 Fixed Delete command in invoice/credit grn table.
24975 M       purchasing/supplier_credit_grns.php
24976 M       purchasing/supplier_invoice_grns.php
24977 M       purchasing/supplier_trans_gl.php
24978
24979 2008-06-25 15:00:29 +0000 Joe Hunt 
24980 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
24981 M       CHANGELOG.txt
24982 M       purchasing/includes/ui/invoice_ui.inc
24983
24984 2008-06-25 11:55:13 +0000 Janusz Dobrowolski 
24985 Fixed bug 0000004 and nested forms in supplier invoice/credit
24986 M       CHANGELOG.txt
24987 M       purchasing/includes/ui/invoice_ui.inc
24988
24989 2008-06-24 23:18:45 +0000 Joe Hunt 
24990 Fixed bug when updating/saving Tax Group Items
24991 M       CHANGELOG.txt
24992 M       includes/ui/ui_lists.inc
24993
24994 2008-06-24 13:01:32 +0000 Joe Hunt 
24995 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
24996 M       sales/sales_order_entry.php
24997
24998 2008-06-24 13:00:29 +0000 Joe Hunt 
24999 Fixed inconsistencies in customer and supplier aging
25000 M       CHANGELOG.txt
25001 M       purchasing/includes/db/suppliers_db.inc
25002 M       purchasing/includes/ui/invoice_ui.inc
25003 M       reporting/rep102.php
25004 M       reporting/rep202.php
25005 M       sales/includes/db/customers_db.inc
25006 M       sales/inquiry/customer_inquiry.php
25007
25008 2008-06-23 21:03:30 +0000 Janusz Dobrowolski 
25009 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
25010 M       CHANGELOG.txt
25011
25012 2008-06-23 21:01:28 +0000 Janusz Dobrowolski 
25013 Ajax additions
25014 M       purchasing/allocations/supplier_allocate.php
25015 M       purchasing/includes/ui/invoice_ui.inc
25016 M       purchasing/po_receive_items.php
25017 M       purchasing/supplier_credit.php
25018 M       purchasing/supplier_credit_grns.php
25019 M       purchasing/supplier_invoice.php
25020 M       purchasing/supplier_invoice_grns.php
25021 M       purchasing/supplier_trans_gl.php
25022 M       sales/allocations/customer_allocate.php
25023 M       sales/customer_credit_invoice.php
25024
25025 2008-06-23 21:00:28 +0000 Janusz Dobrowolski 
25026 Fixed edition of purchase order (bug #0000001)
25027 M       purchasing/includes/ui/po_ui.inc
25028
25029 2008-06-23 20:59:39 +0000 Janusz Dobrowolski 
25030 Improved clientside allocation routines.
25031 M       js/allocate.js
25032
25033 2008-06-23 20:59:08 +0000 Janusz Dobrowolski 
25034 Smaller fixes
25035 M       js/inserts.js
25036 M       js/utils.js
25037
25038 2008-06-23 20:57:45 +0000 Janusz Dobrowolski 
25039 Async update of locations selector
25040 M       includes/ui/ui_lists.inc
25041
25042 2008-06-23 20:57:15 +0000 Janusz Dobrowolski 
25043 Fixed warning on pages without default focus
25044 M       includes/ui/ui_controls.inc
25045
25046 2008-06-23 20:56:34 +0000 Janusz Dobrowolski 
25047 Fixed initial display for numeric input with dec=0
25048 M       includes/ui/ui_input.inc
25049
25050 2008-06-21 08:27:17 +0000 Janusz Dobrowolski 
25051 Ajax additions to sales and purchasing modules.
25052 M       CHANGELOG.txt
25053 M       purchasing/allocations/supplier_allocate.php
25054 M       purchasing/includes/ui/po_ui.inc
25055 M       purchasing/inquiry/po_search.php
25056 M       purchasing/inquiry/po_search_completed.php
25057 M       purchasing/inquiry/supplier_allocation_inquiry.php
25058 M       purchasing/inquiry/supplier_inquiry.php
25059 M       purchasing/manage/suppliers.php
25060 M       purchasing/po_entry_items.php
25061 M       purchasing/supplier_payment.php
25062 M       sales/manage/customers.php
25063
25064 2008-06-21 07:57:24 +0000 Joe Hunt 
25065 Fixed bad Gettext Formatting
25066 M       admin/company_preferences.php
25067
25068 2008-06-20 21:50:18 +0000 Joe Hunt 
25069 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
25070 M       CHANGELOG.txt
25071 M       admin/company_preferences.php
25072 M       reporting/includes/header2.inc
25073
25074 2008-06-20 10:34:02 +0000 Joe Hunt 
25075 2.0 Release Candidate 2
25076 M       CHANGELOG.txt
25077 M       config.php
25078
25079 2008-06-20 10:29:36 +0000 Joe Hunt 
25080 Some typos
25081 M       update.html
25082
25083 2008-06-20 08:47:18 +0000 Joe Hunt 
25084 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
25085 M       CHANGELOG.txt
25086 M       inventory/manage/item_units.php
25087 M       inventory/reorder_level.php
25088
25089 2008-06-20 07:59:20 +0000 Janusz Dobrowolski 
25090 Added order query result reload after change of template option.
25091 M       CHANGELOG.txt
25092 M       sales/inquiry/sales_orders_view.php
25093
25094 2008-06-20 07:50:35 +0000 Janusz Dobrowolski 
25095 Some smaller fixes
25096 M       CHANGELOG.txt
25097
25098 2008-06-20 07:49:53 +0000 Janusz Dobrowolski 
25099 Layout fixes
25100 M       sales/manage/customers.php
25101
25102 2008-06-20 07:48:57 +0000 Janusz Dobrowolski 
25103 Proper error handling even after exit() call.
25104 M       includes/errors.inc
25105 M       includes/main.inc
25106 M       includes/session.inc
25107
25108 2008-06-20 07:46:56 +0000 Janusz Dobrowolski 
25109 Fixed initaila combo selection
25110 M       includes/ui/ui_lists.inc
25111
25112 2008-06-19 15:32:02 +0000 Janusz Dobrowolski 
25113 Ajax added to some sales module files, some minor bugfixes
25114 M       CHANGELOG.txt
25115
25116 2008-06-19 15:29:05 +0000 Janusz Dobrowolski 
25117 Fixed layout of hyperlink_params_td()
25118 M       includes/ui/ui_controls.inc
25119
25120 2008-06-19 15:26:35 +0000 Janusz Dobrowolski 
25121 Added ajax to some sales module pages, some smaller bug fixes
25122 M       CHANGELOG.txt
25123
25124 2008-06-19 15:25:14 +0000 Janusz Dobrowolski 
25125 Fix in selector onchange extension
25126 M       js/inserts.js
25127
25128 2008-06-19 15:24:30 +0000 Janusz Dobrowolski 
25129 Small bugfixes
25130 M       includes/ui/ui_lists.inc
25131
25132 2008-06-19 15:23:19 +0000 Janusz Dobrowolski 
25133 Fixed branch checking routine
25134 M       includes/data_checks.inc
25135
25136 2008-06-19 15:22:03 +0000 Janusz Dobrowolski 
25137 Added ajax to check helper
25138 M       includes/ui/ui_input.inc
25139
25140 2008-06-19 15:20:50 +0000 Janusz Dobrowolski 
25141 Ajax improvements
25142 M       purchasing/allocations/supplier_allocation_main.php
25143 M       sales/allocations/customer_allocation_main.php
25144 M       sales/customer_delivery.php
25145 M       sales/customer_invoice.php
25146 M       sales/manage/customers.php
25147
25148 2008-06-19 14:06:34 +0000 Joe Hunt 
25149 changed so the due date is automatic updated when changing customer in direct invoice.
25150 M       CHANGELOG.txt
25151 M       sales/includes/ui/sales_order_ui.inc
25152
25153 2008-06-19 08:41:49 +0000 Joe Hunt 
25154 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
25155 M       CHANGELOG.txt
25156 M       sales/customer_credit_invoice.php
25157
25158 2008-06-18 17:39:45 +0000 Janusz Dobrowolski 
25159 Fixed stock item image upload bug.
25160 M       CHANGELOG.txt
25161 M       inventory/manage/items.php
25162
25163 2008-06-18 17:19:29 +0000 Janusz Dobrowolski 
25164 Added missing include directive
25165 M       sales/credit_note_entry.php
25166
25167 2008-06-18 15:09:55 +0000 Janusz Dobrowolski 
25168 Added ajax and some smaller fixes in sales module files
25169 M       CHANGELOG.txt
25170 M       includes/ajax.inc
25171 M       includes/ui/ui_controls.inc
25172 M       includes/ui/ui_input.inc
25173 M       includes/ui/ui_lists.inc
25174 M       js/inserts.js
25175 M       js/utils.js
25176 M       sales/credit_note_entry.php
25177 M       sales/customer_payments.php
25178 M       sales/includes/ui/sales_credit_ui.inc
25179 M       sales/includes/ui/sales_order_ui.inc
25180 M       sales/inquiry/customer_allocation_inquiry.php
25181 M       sales/inquiry/customer_inquiry.php
25182 M       sales/sales_order_entry.php
25183
25184 2008-06-16 23:07:17 +0000 Joe Hunt 
25185 More files with Quantity routines needed fix due to php4 related issue.
25186 M       CHANGELOG.txt
25187 M       includes/current_user.inc
25188 M       manufacturing/inquiry/where_used_inquiry.php
25189 M       manufacturing/manage/bom_edit.php
25190 M       manufacturing/work_order_entry.php
25191 M       purchasing/po_receive_items.php
25192 M       purchasing/supplier_credit_grns.php
25193 M       purchasing/supplier_invoice_grns.php
25194 M       sales/customer_credit_invoice.php
25195 M       sales/includes/ui/sales_order_ui.inc
25196
25197 2008-06-16 13:32:37 +0000 Joe Hunt 
25198 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
25199 M       CHANGELOG.txt
25200 M       reporting/includes/doctext.inc
25201 M       reporting/includes/doctext2.inc
25202 M       reporting/includes/header2.inc
25203
25204 2008-06-16 11:21:09 +0000 Joe Hunt 
25205 forgotten
25206 M       manufacturing/includes/manufacturing_ui.inc
25207
25208 2008-06-16 09:34:53 +0000 Joe Hunt 
25209 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
25210 M       CHANGELOG.txt
25211 M       includes/current_user.inc
25212 M       includes/ui/ui_input.inc
25213 M       includes/ui/ui_lists.inc
25214 M       inventory/includes/db/items_units_db.inc
25215 M       inventory/includes/item_adjustments_ui.inc
25216 M       inventory/includes/stock_transfers_ui.inc
25217 M       inventory/inquiry/stock_movements.php
25218 M       inventory/inquiry/stock_status.php
25219 M       inventory/manage/item_units.php
25220 M       inventory/reorder_level.php
25221 M       inventory/view/view_adjustment.php
25222 M       inventory/view/view_transfer.php
25223 M       manufacturing/includes/manufacturing_ui.inc
25224 M       manufacturing/includes/work_order_issue_ui.inc
25225 M       manufacturing/inquiry/where_used_inquiry.php
25226 M       manufacturing/manage/bom_edit.php
25227 M       manufacturing/search_work_orders.php
25228 M       manufacturing/view/wo_issue_view.php
25229 M       manufacturing/view/wo_production_view.php
25230 M       manufacturing/work_order_entry.php
25231 M       purchasing/includes/ui/invoice_ui.inc
25232 M       purchasing/includes/ui/po_ui.inc
25233 M       purchasing/po_receive_items.php
25234 M       purchasing/supplier_credit_grns.php
25235 M       purchasing/supplier_invoice_grns.php
25236 M       purchasing/view/view_grn.php
25237 M       purchasing/view/view_po.php
25238 M       reporting/rep105.php
25239 M       reporting/rep107.php
25240 M       reporting/rep108.php
25241 M       reporting/rep109.php
25242 M       reporting/rep110.php
25243 M       reporting/rep204.php
25244 M       reporting/rep209.php
25245 M       reporting/rep301.php
25246 M       reporting/rep302.php
25247 M       reporting/rep303.php
25248 M       reporting/rep401.php
25249 M       sales/customer_credit_invoice.php
25250 M       sales/customer_delivery.php
25251 M       sales/customer_invoice.php
25252 M       sales/includes/ui/sales_credit_ui.inc
25253 M       sales/includes/ui/sales_order_ui.inc
25254 M       sales/view/view_credit.php
25255 M       sales/view/view_dispatch.php
25256 M       sales/view/view_invoice.php
25257 M       sales/view/view_sales_order.php
25258
25259 2008-06-15 21:10:12 +0000 Janusz Dobrowolski 
25260 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
25261 M       CHANGELOG.txt
25262
25263 2008-06-15 21:08:16 +0000 Janusz Dobrowolski 
25264 Fixed bug for combos type 0 in non-js mode
25265 M       includes/ui/ui_lists.inc
25266
25267 2008-06-15 21:07:38 +0000 Janusz Dobrowolski 
25268 Added submit_on_change option for ref input functions
25269 M       includes/ui/ui_input.inc
25270
25271 2008-06-15 21:06:11 +0000 Janusz Dobrowolski 
25272 Added searchbox class selector (onchange event in text input), text selection after focus
25273 M       js/inserts.js
25274 M       js/utils.js
25275
25276 2008-06-15 21:04:04 +0000 Janusz Dobrowolski 
25277 Finally ajaxified version of inqiry.
25278 M       sales/inquiry/sales_deliveries_view.php
25279 M       sales/inquiry/sales_orders_view.php
25280
25281 2008-06-15 11:47:28 +0000 Joe Hunt 
25282 Changed so Invoice Template gets the current day instead of original day.
25283 M       CHANGELOG.txt
25284 M       sales/sales_order_entry.php
25285
25286 2008-06-14 23:38:23 +0000 Joe Hunt 
25287 Bug in tax_types_list (spec_id)
25288 M       CHANGELOG.txt
25289 M       includes/ui/ui_lists.inc
25290
25291 2008-06-14 12:22:21 +0000 Joe Hunt 
25292 Minor annoying layout bug in stock movements.
25293 M       CHANGELOG.txt
25294 M       inventory/inquiry/stock_movements.php
25295
25296 2008-06-14 08:49:22 +0000 Joe Hunt 
25297 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.
25298 M       CHANGELOG.txt
25299 M       includes/ui/ui_lists.inc
25300 M       sales/includes/db/sales_credit_db.inc
25301 M       sales/includes/db/sales_invoice_db.inc
25302 M       sales/manage/customer_branches.php
25303
25304 2008-06-12 12:30:16 +0000 Joe Hunt 
25305 Forgot currency calculation
25306 M       reporting/rep304.php
25307
25308 2008-06-12 10:16:22 +0000 Joe Hunt 
25309 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
25310 M       CHANGELOG.txt
25311 A       reporting/rep304.php
25312 M       reporting/reports_main.php
25313
25314 2008-06-10 08:02:45 +0000 Janusz Dobrowolski 
25315 Fixed focus issues
25316 M       CHANGELOG.txt
25317 M       gl/gl_deposit.php
25318 M       gl/gl_journal.php
25319 M       gl/gl_payment.php
25320
25321 2008-06-10 07:33:56 +0000 Janusz Dobrowolski 
25322 Added content selection on focus for list search boxes
25323 M       CHANGELOG.txt
25324 M       js/inserts.js
25325
25326 2008-06-09 22:42:47 +0000 Janusz Dobrowolski 
25327 Some more fixes related to ajax combos behaviour and usage
25328 M       CHANGELOG.txt
25329 M       includes/ui/ui_lists.inc
25330 M       inventory/cost_update.php
25331 M       inventory/includes/item_adjustments_ui.inc
25332 M       inventory/inquiry/stock_status.php
25333 M       inventory/prices.php
25334 M       inventory/purchasing_data.php
25335 M       inventory/reorder_level.php
25336 M       manufacturing/inquiry/where_used_inquiry.php
25337 M       manufacturing/manage/bom_edit.php
25338 M       purchasing/includes/ui/po_ui.inc
25339
25340 2008-06-09 19:51:56 +0000 Janusz Dobrowolski 
25341 Some more fixes to selects
25342 M       CHANGELOG.txt
25343 M       includes/reserved.inc
25344 M       includes/ui/ui_lists.inc
25345 M       js/inserts.js
25346
25347 2008-06-09 10:59:37 +0000 Joe Hunt 
25348 Some additional fixes related to last big committment
25349 M       CHANGELOG.txt
25350 M       themes/aqua/default.css
25351 M       themes/cool/default.css
25352
25353 2008-06-09 10:13:42 +0000 Janusz Dobrowolski 
25354 Focus corrections in gl_*.php
25355 M       CHANGELOG.txt
25356 M       gl/gl_deposit.php
25357 M       gl/gl_payment.php
25358
25359 2008-06-09 07:39:51 +0000 Janusz Dobrowolski 
25360 Some additional fixes to last big committment
25361 M       CHANGELOG.txt
25362 M       gl/gl_journal.php
25363 M       includes/ajax.inc
25364 M       includes/ui/ui_lists.inc
25365 M       includes/ui/ui_view.inc
25366 M       js/inserts.js
25367 M       js/utils.js
25368 M       sales/includes/ui/sales_order_ui.inc
25369 M       themes/default/default.css
25370
25371 2008-06-08 10:27:35 +0000 Joe Hunt 
25372 Preparing for Release Candidate 1
25373 M       CHANGELOG.txt
25374
25375 2008-06-08 10:25:05 +0000 Joe Hunt 
25376 Preparing for RC 1
25377 M       config.php
25378
25379 2008-06-08 08:48:08 +0000 Joe Hunt 
25380 Set 'max_execution_time' to 60 seconds by ini_set.
25381 M       CHANGELOG.txt
25382 M       install/save.php
25383
25384 2008-06-07 16:07:04 +0000 Joe Hunt 
25385 Forgotten
25386 M       access/logout.php
25387
25388 2008-06-07 15:56:11 +0000 Joe Hunt 
25389 Fixed a layout bug in footer.inc
25390 M       CHANGELOG.txt
25391 M       includes/page/footer.inc
25392
25393 2008-06-07 10:43:43 +0000 Joe Hunt 
25394 *** empty log message ***
25395 M       CHANGELOG.txt
25396 A       admin/change_current_user_password.php
25397 M       install.html
25398 A       sql/alter2.sql
25399 M       sql/en_US-demo.sql
25400 M       sql/en_US-new.sql
25401 M       themes/aqua/default.css
25402 M       themes/aqua/renderer.php
25403 M       themes/cool/default.css
25404 M       themes/cool/renderer.php
25405 M       themes/default/default.css
25406 M       themes/default/renderer.php
25407 M       update.html
25408
25409 2008-06-07 09:30:30 +0000 Janusz Dobrowolski 
25410 Restored multi field search in item select and display of currency in customer sel.
25411 M       includes/ui/ui_lists.inc
25412
25413 2008-06-06 22:34:54 +0000 Janusz Dobrowolski 
25414 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
25415 M       CHANGELOG.txt
25416
25417 2008-06-06 22:31:20 +0000 Janusz Dobrowolski 
25418 Changed API for input/lists functions, added empty hints when needed
25419 M       admin/company_preferences.php
25420 M       admin/db/users_db.inc
25421 M       admin/display_prefs.php
25422 M       admin/fiscalyears.php
25423 M       admin/forms_setup.php
25424 M       admin/gl_setup.php
25425 M       dimensions/dimension_entry.php
25426 M       dimensions/inquiry/search_dimensions.php
25427 M       gl/bank_transfer.php
25428 M       gl/includes/ui/gl_deposit_ui.inc
25429 M       gl/includes/ui/gl_journal_ui.inc
25430 M       gl/includes/ui/gl_payment_ui.inc
25431 M       gl/inquiry/bank_inquiry.php
25432 M       gl/inquiry/gl_account_inquiry.php
25433 M       gl/inquiry/gl_trial_balance.php
25434 M       gl/manage/gl_account_types.php
25435 M       gl/manage/gl_accounts.php
25436 M       includes/current_user.inc
25437 M       includes/prefs/userprefs.inc
25438 M       includes/ui/ui_controls.inc
25439 M       includes/ui/ui_input.inc
25440 M       inventory/includes/item_adjustments_ui.inc
25441 M       inventory/includes/stock_transfers_ui.inc
25442 M       inventory/inquiry/stock_movements.php
25443 M       manufacturing/includes/work_order_issue_ui.inc
25444 M       manufacturing/manage/bom_edit.php
25445 M       manufacturing/search_work_orders.php
25446 M       manufacturing/work_order_add_finished.php
25447 M       manufacturing/work_order_entry.php
25448 M       purchasing/includes/ui/grn_ui.inc
25449 M       purchasing/includes/ui/invoice_ui.inc
25450 M       purchasing/includes/ui/po_ui.inc
25451 M       purchasing/inquiry/po_search.php
25452 M       purchasing/inquiry/po_search_completed.php
25453 M       purchasing/inquiry/supplier_allocation_inquiry.php
25454 M       purchasing/inquiry/supplier_inquiry.php
25455 M       purchasing/supplier_payment.php
25456 M       sales/customer_credit_invoice.php
25457 M       sales/customer_delivery.php
25458 M       sales/customer_invoice.php
25459 M       sales/includes/ui/sales_credit_ui.inc
25460 M       sales/inquiry/customer_allocation_inquiry.php
25461 M       sales/inquiry/customer_inquiry.php
25462 M       sales/inquiry/sales_deliveries_view.php
25463 M       sales/inquiry/sales_orders_view.php
25464 M       taxes/tax_groups.php
25465 M       themes/default/renderer.php
25466
25467 2008-06-06 22:26:39 +0000 Janusz Dobrowolski 
25468 Additional style definitions for various ajax controls
25469 M       themes/default/default.css
25470
25471 2008-06-06 22:25:41 +0000 Janusz Dobrowolski 
25472 Javascript changes related to ui_lists.inc
25473 M       js/inserts.js
25474 M       js/utils.js
25475
25476 2008-06-06 22:24:40 +0000 Janusz Dobrowolski 
25477 Added comma separated css element selectors
25478 M       js/behaviour.js
25479
25480 2008-06-06 22:23:44 +0000 Janusz Dobrowolski 
25481 Added setting focus and page body reload via ajax
25482 M       includes/ajax.inc
25483 M       includes/main.inc
25484
25485 2008-06-06 22:22:42 +0000 Janusz Dobrowolski 
25486 Ajaxified exchange_rate_display()
25487 M       includes/ui/ui_view.inc
25488
25489 2008-06-06 22:21:49 +0000 Janusz Dobrowolski 
25490 Overall lists rewrite. Universal combo_input(), ajax added.
25491 M       includes/ui/ui_lists.inc
25492
25493 2008-06-06 22:19:54 +0000 Janusz Dobrowolski 
25494 Added ajax functionality and ui hints
25495 M       sales/includes/ui/sales_order_ui.inc
25496 M       sales/sales_order_entry.php
25497
25498 2008-06-06 08:09:27 +0000 Joe Hunt 
25499 Final fixes in html layout
25500 M       CHANGELOG.txt
25501 M       admin/create_coy.php
25502 M       gl/gl_deposit.php
25503 M       gl/gl_payment.php
25504 M       gl/manage/exchange_rates.php
25505 M       inventory/inquiry/stock_status.php
25506 M       inventory/prices.php
25507 M       inventory/purchasing_data.php
25508 M       inventory/reorder_level.php
25509 M       manufacturing/inquiry/where_used_inquiry.php
25510 M       manufacturing/manage/bom_edit.php
25511
25512 2008-06-05 09:54:14 +0000 Joe Hunt 
25513 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
25514 M       CHANGELOG.txt
25515 M       includes/page/header.inc
25516 M       includes/ui/ui_view.inc
25517
25518 2008-05-31 12:13:08 +0000 Joe Hunt 
25519 *** empty log message ***
25520 M       dimensions/includes/dimensions_ui.inc
25521 M       dimensions/view/view_dimension.php
25522
25523 2008-05-31 12:02:07 +0000 Joe Hunt 
25524 *** empty log message ***
25525 M       gl/view/gl_deposit_view.php
25526
25527 2008-05-31 10:45:25 +0000 Joe Hunt 
25528 A lot of annoying layout bugs taken. Mostly from views and inquiries.
25529 M       CHANGELOG.txt
25530 M       gl/view/gl_deposit_view.php
25531 M       gl/view/gl_payment_view.php
25532 M       includes/ui/ui_controls.inc
25533 M       includes/ui/ui_lists.inc
25534 M       includes/ui/ui_view.inc
25535 M       manufacturing/includes/manufacturing_ui.inc
25536 M       manufacturing/view/wo_issue_view.php
25537 M       manufacturing/view/work_order_view.php
25538 M       manufacturing/work_order_add_finished.php
25539 M       sales/inquiry/customer_allocation_inquiry.php
25540 M       sales/inquiry/customer_inquiry.php
25541
25542 2008-05-30 16:26:55 +0000 Joe Hunt 
25543 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25544 M       CHANGELOG.txt
25545 M       inventory/inquiry/stock_movements.php
25546 M       reporting/rep302.php
25547
25548 2008-05-28 20:33:11 +0000 Joe Hunt 
25549 More bugs related to debtor_trans changes (positive amounts)
25550 M       CHANGELOG.txt
25551 M       gl/includes/db/gl_db_banking.inc
25552 M       sales/allocations/customer_allocate.php
25553 M       sales/includes/db/custalloc_db.inc
25554 M       sales/inquiry/customer_allocation_inquiry.php
25555
25556 2008-05-27 20:47:13 +0000 Joe Hunt 
25557 Changed more files with new html/css.
25558 M       CHANGELOG.txt
25559 M       includes/page/header.inc
25560 M       purchasing/inquiry/supplier_allocation_inquiry.php
25561 M       sales/credit_note_entry.php
25562
25563 2008-05-26 11:02:59 +0000 Joe Hunt 
25564 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.
25565 M       CHANGELOG.txt
25566 M       admin/backups.php
25567 M       admin/create_coy.php
25568 M       admin/inst_lang.php
25569 M       admin/inst_module.php
25570 M       gl/manage/exchange_rates.php
25571 M       includes/page/header.inc
25572 M       includes/session.inc
25573 M       includes/ui/ui_controls.inc
25574 M       includes/ui/ui_input.inc
25575 M       includes/ui/ui_lists.inc
25576 M       includes/ui/ui_view.inc
25577 M       purchasing/allocations/supplier_allocate.php
25578 M       sales/allocations/customer_allocate.php
25579 M       sales/includes/db/sales_credit_db.inc
25580 M       sales/inquiry/customer_allocation_inquiry.php
25581 M       themes/aqua/default.css
25582 M       themes/cool/default.css
25583 M       themes/default/default.css
25584
25585 2008-05-23 17:28:41 +0000 Joe Hunt 
25586 Minor bug in dimensions.php (Outstanding Dimensions)
25587 M       CHANGELOG.txt
25588 M       applications/dimensions.php
25589 M       dimensions/inquiry/search_dimensions.php
25590
25591 2008-05-23 15:31:50 +0000 Janusz Dobrowolski 
25592 Include file order /error binding fixed once again.
25593 M       CHANGELOG.txt
25594 M       includes/main.inc
25595 M       includes/session.inc
25596
25597 2008-05-23 14:15:14 +0000 Joe Hunt 
25598 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25599 M       CHANGELOG.txt
25600 M       frontaccounting.php
25601 M       includes/page/footer.inc
25602 M       includes/page/header.inc
25603 M       themes/aqua/renderer.php
25604 M       themes/cool/renderer.php
25605 M       themes/default/renderer.php
25606
25607 2008-05-22 09:34:56 +0000 Janusz Dobrowolski 
25608 Earlier error handler binding.
25609 M       CHANGELOG.txt
25610 M       includes/main.inc
25611 M       includes/session.inc
25612 M       js/utils.js
25613
25614 2008-05-18 11:34:15 +0000 Janusz Dobrowolski 
25615 Two small fixes for ajax extension
25616 M       CHANGELOG.txt
25617
25618 2008-05-18 11:33:25 +0000 Janusz Dobrowolski 
25619 Fix for www servers on nonstandard ports
25620 M       js/JsHttpRequest.js
25621
25622 2008-05-18 11:32:27 +0000 Janusz Dobrowolski 
25623 Added explicit ob_end_flush on shutdown for php 5
25624 M       includes/main.inc
25625
25626 2008-05-18 09:17:26 +0000 Joe Hunt 
25627 Bug when inserting new records in debtor_trans
25628 M       CHANGELOG.txt
25629 M       sales/includes/db/cust_trans_db.inc
25630
25631 2008-05-16 19:21:03 +0000 Janusz Dobrowolski 
25632 Framework prepared for ajax extensions, js code organization improvements.
25633 M       CHANGELOG.txt
25634
25635 2008-05-16 18:38:09 +0000 Janusz Dobrowolski 
25636 Ajax funcionality additions
25637 M       js/inserts.js
25638
25639 2008-05-16 18:37:34 +0000 Janusz Dobrowolski 
25640 Compression fix
25641 M       js/behaviour.js
25642
25643 2008-05-16 18:30:39 +0000 Janusz Dobrowolski 
25644 *** empty log message ***
25645 A       themes/default/images/button_ok.png
25646
25647 2008-05-16 18:27:07 +0000 Janusz Dobrowolski 
25648 Javascript/ajax code reorganizations
25649 M       includes/current_user.inc
25650 M       includes/errors.inc
25651 M       includes/lang/language.php
25652 M       includes/main.inc
25653 M       includes/page/footer.inc
25654 M       includes/page/header.inc
25655 M       includes/session.inc
25656 M       includes/ui/ui_controls.inc
25657 M       includes/ui/ui_input.inc
25658 M       includes/ui/ui_msgs.inc
25659 M       includes/ui/ui_view.inc
25660
25661 2008-05-16 18:21:00 +0000 Janusz Dobrowolski 
25662 Cart init code moved from sales_order_ui.inc
25663 M       sales/includes/cart_class.inc
25664
25665 2008-05-16 18:18:56 +0000 Janusz Dobrowolski 
25666 Allocation js functions moved to allocate.js
25667 M       purchasing/allocations/supplier_allocate.php
25668 M       sales/allocations/customer_allocate.php
25669
25670 2008-05-16 17:32:22 +0000 Janusz Dobrowolski 
25671 Added ajaxsubmit class
25672 M       themes/aqua/default.css
25673 M       themes/cool/default.css
25674 M       themes/default/default.css
25675
25676 2008-05-16 17:00:09 +0000 Janusz Dobrowolski 
25677 Changed javascript library set
25678 M       config.php
25679
25680 2008-05-16 16:52:26 +0000 Janusz Dobrowolski 
25681 Client side ajax library
25682 A       js/JsHttpRequest.js
25683 A       js/utils.js
25684
25685 2008-05-16 16:51:36 +0000 Janusz Dobrowolski 
25686 Payment allocation functions extracted from php code
25687 A       js/allocate.js
25688
25689 2008-05-16 16:46:34 +0000 Janusz Dobrowolski 
25690 Integration of JsHttpRequest ajax transport class
25691 A       includes/JsHttpRequest.php
25692 A       includes/ajax.inc
25693
25694 2008-05-16 16:39:09 +0000 Janusz Dobrowolski 
25695 Added icons for ajaxified list selectors
25696 A       themes/aqua/images/button_ok.png
25697 A       themes/aqua/images/locate.png
25698 A       themes/cool/images/button_ok.png
25699 A       themes/cool/images/locate.png
25700
25701 2008-05-14 09:14:19 +0000 Joe Hunt 
25702 Minor fixes in the former files
25703 M       CHANGELOG.txt
25704 M       includes/ui/ui_lists.inc
25705
25706 2008-05-14 08:18:03 +0000 Joe Hunt 
25707 ORDER BY instead of ORDER BT
25708 M       includes/ui/ui_lists.inc
25709
25710 2008-05-13 22:48:25 +0000 Joe Hunt 
25711 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.
25712 M       CHANGELOG.txt
25713 M       includes/ui/ui_lists.inc
25714
25715 2008-05-09 09:32:33 +0000 Joe Hunt 
25716 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.
25717 M       CHANGELOG.txt
25718 M       install.html
25719 M       sql/en_US-demo.sql
25720 M       sql/en_US-new.sql
25721 M       update_db.php
25722
25723 2008-05-09 08:57:19 +0000 Janusz Dobrowolski 
25724 Price sales system changes
25725 M       sql/alter.sql
25726
25727 2008-05-09 07:27:36 +0000 Janusz Dobrowolski 
25728 Automatic calculation of not set item prices from home currency and base price list settings.
25729 M       CHANGELOG.txt
25730 M       admin/company_preferences.php
25731 M       admin/db/company_db.inc
25732 M       includes/ui/ui_lists.inc
25733 M       sales/includes/cart_class.inc
25734 M       sales/includes/db/sales_order_db.inc
25735 M       sales/includes/db/sales_types_db.inc
25736 M       sales/includes/sales_db.inc
25737 M       sales/includes/ui/sales_credit_ui.inc
25738 M       sales/includes/ui/sales_order_ui.inc
25739 M       sales/manage/sales_types.php
25740 M       sql/alter.sql
25741
25742 2008-05-09 07:25:43 +0000 Janusz Dobrowolski 
25743 Smal display fix
25744 M       sales/manage/sales_people.php
25745
25746 2008-04-30 16:04:12 +0000 Joe Hunt 
25747 Fixed change of Item list in purchase order
25748 M       CHANGELOG.txt
25749 M       purchasing/includes/ui/po_ui.inc
25750
25751 2008-04-30 15:29:12 +0000 Janusz Dobrowolski 
25752 Fixed price update when changing item in sales order entry.
25753 M       CHANGELOG.txt
25754 M       includes/ui/ui_lists.inc
25755 M       js/inserts.js
25756 M       sales/includes/ui/sales_order_ui.inc
25757
25758 2008-04-24 11:12:46 +0000 Janusz Dobrowolski 
25759 Added using customized per company report definition files.
25760 M       CHANGELOG.txt
25761
25762 2008-04-24 11:11:09 +0000 Janusz Dobrowolski 
25763 Added using per company customized report files.
25764 M       admin/create_coy.php
25765 M       reporting/includes/reports_classes.inc
25766
25767 2008-04-24 11:08:19 +0000 Janusz Dobrowolski 
25768 Directory for customized report def files.
25769 A       company/0/reporting/index.php
25770
25771 2008-04-24 10:07:12 +0000 Janusz Dobrowolski 
25772 Two smaller display fixes.
25773 M       CHANGELOG.txt
25774
25775 2008-04-24 10:06:37 +0000 Janusz Dobrowolski 
25776 Added content type encoding header
25777 M       includes/page/header.inc
25778
25779 2008-04-24 10:05:53 +0000 Janusz Dobrowolski 
25780 Turning off missing charset info in htmlentities()
25781 M       includes/db/connect_db.inc
25782
25783 2008-04-24 07:10:36 +0000 Joe Hunt 
25784 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
25785 M       CHANGELOG.txt
25786 M       includes/ui/items_cart.inc
25787 M       reporting/includes/pdf_report.inc
25788
25789 2008-04-23 10:51:15 +0000 Joe Hunt 
25790 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.
25791 M       CHANGELOG.txt
25792 M       install.html
25793 A       reporting/includes/header2.inc
25794 M       reporting/includes/pdf_report.inc
25795
25796 2008-04-20 18:45:19 +0000 Janusz Dobrowolski 
25797 Some smaller fixes.
25798 M       CHANGELOG.txt
25799 M       includes/lang/language.php
25800 M       includes/ui/items_cart.inc
25801 M       includes/ui/ui_lists.inc
25802 M       includes/ui/ui_view.inc
25803
25804 2008-04-20 18:44:14 +0000 Janusz Dobrowolski 
25805 Added settings checks for new company, fixed adding company settings with empty prefix.
25806 M       admin/create_coy.php
25807
25808 2008-04-19 11:43:39 +0000 Joe Hunt 
25809 Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
25810 M       CHANGELOG.txt
25811 M       reporting/includes/pdf_report.inc
25812
25813 2008-04-18 20:45:34 +0000 Janusz Dobrowolski 
25814 db_escape() protection in rest of source code
25815 M       CHANGELOG.txt
25816
25817 2008-04-18 20:43:30 +0000 Janusz Dobrowolski 
25818 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
25819 M       admin/db/maintenance_db.inc
25820 M       install/save.php
25821 M       purchasing/includes/db/grn_db.inc
25822 M       purchasing/includes/db/invoice_items_db.inc
25823 M       purchasing/includes/db/po_db.inc
25824 M       purchasing/includes/db/supp_trans_db.inc
25825 M       purchasing/manage/suppliers.php
25826 M       sales/includes/db/credit_status_db.inc
25827 M       sales/includes/db/cust_trans_db.inc
25828 M       sales/includes/db/cust_trans_details_db.inc
25829 M       sales/includes/db/sales_order_db.inc
25830 M       sales/includes/db/sales_types_db.inc
25831 M       sales/manage/customer_branches.php
25832 M       sales/manage/customers.php
25833 M       sales/manage/sales_areas.php
25834 M       sales/manage/sales_people.php
25835 M       taxes/db/item_tax_types_db.inc
25836 M       taxes/db/tax_groups_db.inc
25837 M       taxes/db/tax_types_db.inc
25838
25839 2008-04-18 16:29:03 +0000 Joe Hunt 
25840 Module gl sealed against XSS Attacks
25841 M       CHANGELOG.txt
25842 M       gl/includes/db/gl_db_account_types.inc
25843 M       gl/includes/db/gl_db_accounts.inc
25844 M       gl/includes/db/gl_db_bank_accounts.inc
25845 M       gl/includes/db/gl_db_bank_trans.inc
25846 M       gl/includes/db/gl_db_bank_trans_types.inc
25847 M       gl/includes/db/gl_db_currencies.inc
25848 M       gl/includes/db/gl_db_trans.inc
25849
25850 2008-04-18 16:02:56 +0000 Janusz Dobrowolski 
25851 Admin and dimensions modules sealed against XSS atacks
25852 M       CHANGELOG.txt
25853 M       admin/db/company_db.inc
25854 M       admin/db/maintenance_db.inc
25855 M       admin/db/users_db.inc
25856 M       admin/db/voiding_db.inc
25857 M       admin/payment_terms.php
25858 M       admin/shipping_companies.php
25859 M       dimensions/includes/dimensions_db.inc
25860
25861 2008-04-18 15:19:27 +0000 Joe Hunt 
25862 Committed with db_escape instead of db_quote
25863 M       includes/db/comments_db.inc
25864 M       includes/db/inventory_db.inc
25865 M       includes/db/references_db.inc
25866 M       inventory/includes/db/items_category_db.inc
25867 M       inventory/includes/db/items_db.inc
25868 M       inventory/includes/db/items_locations_db.inc
25869 M       inventory/includes/db/items_units_db.inc
25870 M       inventory/includes/db/movement_types_db.inc
25871 M       manufacturing/includes/db/work_centres_db.inc
25872 M       manufacturing/includes/db/work_order_issues_db.inc
25873 M       manufacturing/includes/db/work_order_produce_items_db.inc
25874 M       manufacturing/includes/db/work_orders_db.inc
25875 M       manufacturing/includes/db/work_orders_quick_db.inc
25876
25877 2008-04-18 15:06:43 +0000 Janusz Dobrowolski 
25878 *** empty log message ***
25879 M       includes/db/connect_db.inc
25880
25881 2008-04-18 12:37:53 +0000 Joe Hunt 
25882 Changed db_escape function to avoid XSS attacks via js db injection
25883 M       CHANGELOG.txt
25884 M       includes/db/comments_db.inc
25885 M       includes/db/inventory_db.inc
25886 M       includes/db/references_db.inc
25887 M       inventory/includes/db/items_category_db.inc
25888 M       inventory/includes/db/items_db.inc
25889 M       inventory/includes/db/items_locations_db.inc
25890 M       inventory/includes/db/items_units_db.inc
25891 M       inventory/includes/db/movement_types_db.inc
25892 M       manufacturing/includes/db/work_centres_db.inc
25893 M       manufacturing/includes/db/work_order_issues_db.inc
25894 M       manufacturing/includes/db/work_order_produce_items_db.inc
25895 M       manufacturing/includes/db/work_orders_db.inc
25896 M       manufacturing/includes/db/work_orders_quick_db.inc
25897
25898 2008-04-18 10:06:32 +0000 Janusz Dobrowolski 
25899 Fixed typo in sql query
25900 M       purchasing/includes/db/po_db.inc
25901
25902 2008-04-18 10:00:30 +0000 Janusz Dobrowolski 
25903 Changed db_escape to seal the system against XSS atacks
25904 M       CHANGELOG.txt
25905
25906 2008-04-18 09:59:34 +0000 Janusz Dobrowolski 
25907 Databse INSERT/UPDATE secured against db javscript injection
25908 M       admin/db/maintenance_db.inc
25909 M       gl/includes/db/gl_db_accounts.inc
25910 M       purchasing/includes/db/po_db.inc
25911 M       sales/includes/db/sales_order_db.inc
25912 M       sales/sales_order_entry.php
25913
25914 2008-04-18 09:58:31 +0000 Janusz Dobrowolski 
25915 Changed db_escape function to avoid XSS atacksvia db javascript injection
25916 M       includes/db/connect_db.inc
25917
25918 2008-04-16 21:44:30 +0000 Joe Hunt 
25919 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
25920 M       CHANGELOG.txt
25921 M       includes/ui/ui_lists.inc
25922 M       lang/en_US/LC_MESSAGES/en_US.mo
25923 M       lang/new_language_template/LC_MESSAGES/empty.po
25924
25925 2008-04-09 06:43:48 +0000 Janusz Dobrowolski 
25926 Fixed number formatting bug in standard cost update.
25927 M       CHANGELOG.txt
25928 M       inventory/cost_update.php
25929
25930 2008-04-06 19:52:22 +0000 Janusz Dobrowolski 
25931 Fixed typo causing error when adding new tax type.
25932 M       CHANGELOG.txt
25933 M       taxes/tax_types.php
25934
25935 2008-04-06 11:11:56 +0000 Joe Hunt 
25936 *** empty log message ***
25937 M       sql/en_US-demo.sql
25938
25939 2008-04-06 10:45:39 +0000 Joe Hunt 
25940 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
25941 M       CHANGELOG.txt
25942 M       config.php
25943 M       install.html
25944 M       sql/en_US-demo.sql
25945 M       update.html
25946
25947 2008-04-06 09:15:12 +0000 Janusz Dobrowolski 
25948 Sales invoice edit restriction on records imported from FA 1.xx
25949 M       CHANGELOG.txt
25950 M       sales/customer_invoice.php
25951
25952 2008-04-05 11:48:50 +0000 Joe Hunt 
25953 *** empty log message ***
25954 A       company/0/backup/index.php
25955 A       company/0/js_cache/index.php
25956 A       company/0/pdf_files/index.php
25957
25958 2008-04-05 09:15:09 +0000 Joe Hunt 
25959 Added some index.php files
25960 A       company/0/images/index.php
25961 A       company/0/index.php
25962 A       company/index.php
25963 A       js/index.php
25964
25965 2008-04-05 08:54:12 +0000 Joe Hunt 
25966 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
25967 M       CHANGELOG.txt
25968 M       admin/create_coy.php
25969
25970 2008-04-04 22:42:08 +0000 Joe Hunt 
25971 Removed annoying warnings in several reports.
25972 M       CHANGELOG.txt
25973 M       reporting/includes/pdf_report.inc
25974 M       reporting/rep102.php
25975 M       reporting/rep104.php
25976 M       reporting/rep201.php
25977 M       reporting/rep203.php
25978 M       reporting/rep705.php
25979 M       reporting/rep706.php
25980 M       reporting/rep707.php
25981 M       reporting/rep709.php
25982 M       reporting/reports_main.php
25983
25984 2008-04-04 19:09:03 +0000 Janusz Dobrowolski 
25985 Javascript bugfix in sales_orders_view.php
25986 M       CHANGELOG.txt
25987
25988 2008-04-04 19:04:53 +0000 Janusz Dobrowolski 
25989 Javascript bugfix in selecting orders as template
25990 M       sales/inquiry/sales_orders_view.php
25991
25992 2008-04-04 15:01:57 +0000 Joe Hunt 
25993 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
25994 M       CHANGELOG.txt
25995 M       config.php
25996 M       install/index.php
25997 M       sql/en_US-demo.sql
25998 M       sql/en_US-new.sql
25999 M       update.html
26000
26001 2008-04-02 11:13:16 +0000 Janusz Dobrowolski 
26002 Focus moved to invalid field after submit check fail, small bugfixes
26003 M       CHANGELOG.txt
26004
26005 2008-04-02 10:48:47 +0000 Janusz Dobrowolski 
26006 Focus set to invalid field after submit check fail
26007 M       admin/backups.php
26008 M       admin/company_preferences.php
26009 M       admin/fiscalyears.php
26010 M       admin/gl_setup.php
26011 M       admin/payment_terms.php
26012 M       admin/shipping_companies.php
26013 M       admin/users.php
26014 M       admin/void_transaction.php
26015 M       dimensions/dimension_entry.php
26016 M       gl/bank_transfer.php
26017 M       gl/gl_deposit.php
26018 M       gl/gl_journal.php
26019 M       gl/gl_payment.php
26020 M       gl/manage/bank_accounts.php
26021 M       gl/manage/bank_trans_types.php
26022 M       gl/manage/currencies.php
26023 M       gl/manage/exchange_rates.php
26024 M       gl/manage/gl_account_classes.php
26025 M       gl/manage/gl_account_types.php
26026 M       gl/manage/gl_accounts.php
26027 M       inventory/adjustments.php
26028 M       inventory/cost_update.php
26029 M       inventory/manage/item_categories.php
26030 M       inventory/manage/item_units.php
26031 M       inventory/manage/items.php
26032 M       inventory/manage/locations.php
26033 M       inventory/manage/movement_types.php
26034 M       inventory/prices.php
26035 M       inventory/purchasing_data.php
26036 M       inventory/transfers.php
26037 M       manufacturing/manage/bom_edit.php
26038 M       manufacturing/manage/work_centres.php
26039 M       manufacturing/work_order_add_finished.php
26040 M       manufacturing/work_order_entry.php
26041 M       manufacturing/work_order_issue.php
26042 M       manufacturing/work_order_release.php
26043 M       purchasing/allocations/supplier_allocate.php
26044 M       purchasing/manage/suppliers.php
26045 M       purchasing/po_entry_items.php
26046 M       purchasing/po_receive_items.php
26047 M       purchasing/supplier_credit.php
26048 M       purchasing/supplier_credit_grns.php
26049 M       purchasing/supplier_invoice.php
26050 M       purchasing/supplier_invoice_grns.php
26051 M       purchasing/supplier_payment.php
26052 M       purchasing/supplier_trans_gl.php
26053 M       sales/allocations/customer_allocate.php
26054 M       sales/credit_note_entry.php
26055 M       sales/customer_credit_invoice.php
26056 M       sales/customer_delivery.php
26057 M       sales/customer_invoice.php
26058 M       sales/customer_payments.php
26059 M       sales/sales_order_entry.php
26060 M       taxes/item_tax_types.php
26061 M       taxes/tax_groups.php
26062 M       taxes/tax_types.php
26063
26064 2008-04-02 10:45:07 +0000 Janusz Dobrowolski 
26065 Hiding search button  in combo selectors for javascript enabled browsers.
26066 M       includes/ui/ui_lists.inc
26067
26068 2008-04-02 10:44:03 +0000 Janusz Dobrowolski 
26069 Removed selector expansion on space key for multi-line selectors
26070 M       js/inserts.js
26071
26072 2008-03-29 10:55:44 +0000 Janusz Dobrowolski 
26073 Small fix for short list access
26074 M       js/inserts.js
26075
26076 2008-03-29 10:45:43 +0000 Janusz Dobrowolski 
26077 Enhanced list accessability via space key, changed gl_all_accounts_list() API
26078 M       CHANGELOG.txt
26079
26080 2008-03-29 10:41:14 +0000 Janusz Dobrowolski 
26081 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
26082 M       includes/ui/ui_lists.inc
26083 M       js/inserts.js
26084
26085 2008-03-28 17:11:02 +0000 Janusz Dobrowolski 
26086 Binary commit of image files
26087 M       company/0/images/102.jpg
26088 M       company/0/images/103.jpg
26089 M       company/0/images/104.jpg
26090 M       company/0/images/logo_frontaccounting.jpg
26091 M       company/0/images/logo_frontaccounting.png
26092
26093 2008-03-28 16:44:18 +0000 Janusz Dobrowolski 
26094 Fixed header sales order inquiry table header for various display modes.
26095 M       CHANGELOG.txt
26096 M       sales/inquiry/sales_orders_view.php
26097
26098 2008-03-28 15:23:54 +0000 Joe Hunt 
26099 Added print document options in inquiries.
26100 M       CHANGELOG.txt
26101 M       company/0/images/102.jpg
26102 M       company/0/images/103.jpg
26103 M       company/0/images/104.jpg
26104 M       company/0/images/logo_frontaccounting.jpg
26105 M       company/0/images/logo_frontaccounting.png
26106 M       purchasing/inquiry/po_search.php
26107 M       purchasing/inquiry/po_search_completed.php
26108 M       sales/inquiry/customer_inquiry.php
26109 M       sales/inquiry/sales_deliveries_view.php
26110 M       sales/inquiry/sales_orders_view.php
26111
26112 2008-03-28 11:00:31 +0000 Joe Hunt 
26113 Minor bugfixes.
26114 M       CHANGELOG.txt
26115 M       config.php
26116 M       reporting/includes/doctext.inc
26117 M       reporting/includes/doctext2.inc
26118 M       reporting/rep101.php
26119 M       reporting/rep102.php
26120 M       sales/includes/db/customers_db.inc
26121 M       sales/includes/db/sales_credit_db.inc
26122
26123 2008-03-28 08:23:41 +0000 Janusz Dobrowolski 
26124 Layout/focus fixes for no_[customer/supplier/item]_list on
26125 M       CHANGELOG.txt
26126 M       includes/ui/ui_lists.inc
26127 M       purchasing/includes/ui/po_ui.inc
26128 M       sales/credit_note_entry.php
26129 M       sales/includes/ui/sales_credit_ui.inc
26130 M       sales/includes/ui/sales_order_ui.inc
26131 M       sales/sales_order_entry.php
26132
26133 2008-03-27 14:17:33 +0000 Janusz Dobrowolski 
26134 Fixed debit/credit entry check.
26135 M       gl/gl_journal.php
26136
26137 2008-03-27 13:57:55 +0000 Janusz Dobrowolski 
26138 Changes for make form entry less time-consuming plus some fixes
26139 M       CHANGELOG.txt
26140
26141 2008-03-27 13:53:50 +0000 Janusz Dobrowolski 
26142 Automatic first field focus on page start, preserved focus sequence between form updates
26143 M       includes/page/footer.inc
26144 M       includes/ui/ui_controls.inc
26145 M       includes/ui/ui_input.inc
26146 M       includes/ui/ui_lists.inc
26147 M       includes/ui/ui_view.inc
26148 M       js/inserts.js
26149 M       sales/credit_note_entry.php
26150 M       sales/includes/ui/sales_credit_ui.inc
26151 M       sales/includes/ui/sales_order_ui.inc
26152 M       sales/sales_order_entry.php
26153
26154 2008-03-27 10:51:18 +0000 Janusz Dobrowolski 
26155 Restored path_to_root POST/GET restriction
26156 M       config.php
26157
26158 2008-03-27 10:49:25 +0000 Janusz Dobrowolski 
26159 Javascript recalcAccount superseded by 'combo' class behaviour binding
26160 M       gl/gl_deposit.php
26161 M       gl/gl_payment.php
26162 M       gl/includes/ui/gl_deposit_ui.inc
26163 M       gl/includes/ui/gl_journal_ui.inc
26164 M       gl/includes/ui/gl_payment_ui.inc
26165 M       purchasing/includes/ui/po_ui.inc
26166 M       purchasing/po_entry_items.php
26167 M       sales/includes/ui/sales_credit_ui.inc
26168 M       sales/includes/ui/sales_order_ui.inc
26169 M       sales/sales_order_entry.php
26170
26171 2008-03-27 10:46:51 +0000 Janusz Dobrowolski 
26172 get_js_set_focus superseded  by js setFocus() and php set_focus()
26173 M       gl/inquiry/gl_account_inquiry.php
26174 M       includes/page/footer.inc
26175 M       includes/systypes.inc
26176 M       includes/ui/ui_controls.inc
26177
26178 2008-03-27 10:44:55 +0000 Janusz Dobrowolski 
26179 Removed get_js_set_focus() and get_js_form_entry()
26180 M       includes/ui/ui_view.inc
26181
26182 2008-03-27 10:43:05 +0000 Janusz Dobrowolski 
26183 get_js_set_focus() added for standalone script usage.
26184 M       update_db.php
26185
26186 2008-03-27 10:41:55 +0000 Janusz Dobrowolski 
26187 Removed not used yet ajax stuff, added combo class binding and setFocus()
26188 M       js/inserts.js
26189
26190 2008-03-27 10:39:29 +0000 Janusz Dobrowolski 
26191 Data picker omitted in kbd tabbing sequence
26192 M       includes/ui/ui_input.inc
26193
26194 2008-03-27 10:33:08 +0000 Janusz Dobrowolski 
26195 Fixed debit/credit entry check inline js superseded by behaviour binding
26196 M       gl/gl_journal.php
26197
26198 2008-03-26 11:06:14 +0000 Janusz Dobrowolski 
26199 Some buf fixes in purchase module related to tax structure changes.
26200 M       CHANGELOG.txt
26201
26202 2008-03-26 11:05:00 +0000 Janusz Dobrowolski 
26203 Some bug fixes in suppliers module related to tax structure changes
26204 M       purchasing/includes/db/invoice_db.inc
26205 M       purchasing/includes/db/invoice_items_db.inc
26206 M       purchasing/includes/supp_trans_class.inc
26207 M       purchasing/includes/ui/invoice_ui.inc
26208 M       reporting/rep105.php
26209
26210 2008-03-25 23:18:10 +0000 Janusz Dobrowolski 
26211 Obsolete directory
26212 D       admin/backup/index.php
26213
26214 2008-03-25 10:58:26 +0000 Janusz Dobrowolski 
26215 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
26216 M       CHANGELOG.txt
26217
26218 2008-03-25 10:47:12 +0000 Janusz Dobrowolski 
26219 Javascript libs caching
26220 M       admin/display_prefs.php
26221 M       config.php
26222 M       includes/main.inc
26223 M       includes/page/header.inc
26224 M       includes/session.inc
26225 M       includes/ui/ui_view.inc
26226
26227 2008-03-25 10:37:39 +0000 Janusz Dobrowolski 
26228 Moving company data storage to company subdirectory
26229 M       admin/backups.php
26230 M       admin/create_coy.php
26231 M       admin/db/maintenance_db.inc
26232 M       install/index.php
26233 M       inventory/manage/items.php
26234 M       reporting/includes/pdf_report.inc
26235 D       reporting/pdf_files/index.php
26236 M       reporting/rep102.php
26237 M       reporting/rep104.php
26238 M       reporting/rep202.php
26239 M       reporting/rep303.php
26240 M       reporting/rep706.php
26241 M       reporting/rep707.php
26242
26243 2008-03-25 10:23:11 +0000 Janusz Dobrowolski 
26244 New directory for per company data
26245 A       company/0/images/102.jpg
26246 A       company/0/images/103.jpg
26247 A       company/0/images/104.jpg
26248 A       company/0/images/logo_frontaccounting.jpg
26249 A       company/0/images/logo_frontaccounting.png
26250
26251 2008-03-24 10:07:40 +0000 Janusz Dobrowolski 
26252 Removed obsolete file.
26253 D       sales/includes/ui/print_invoice.inc
26254
26255 2008-03-21 17:19:55 +0000 Janusz Dobrowolski 
26256 Improved javascript allocation routines, editbutton class fix.
26257 M       CHANGELOG.txt
26258
26259 2008-03-21 17:13:20 +0000 Janusz Dobrowolski 
26260 Fixed unvisable under IE editbutton
26261 M       themes/aqua/default.css
26262 M       themes/cool/default.css
26263 M       themes/default/default.css
26264
26265 2008-03-21 17:11:58 +0000 Janusz Dobrowolski 
26266 Improved javascript allocations
26267 M       includes/ui/ui_view.inc
26268 M       purchasing/allocations/supplier_allocate.php
26269 M       sales/allocations/customer_allocate.php
26270
26271 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
26272 Added missing no_*_list fields in initial sql files
26273 M       CHANGELOG.txt
26274 M       sql/en_US-demo.sql
26275 M       sql/en_US-new.sql
26276
26277 2008-03-20 11:54:07 +0000 Janusz Dobrowolski 
26278 Four minor bug fixes
26279 M       CHANGELOG.txt
26280
26281 2008-03-20 11:51:43 +0000 Janusz Dobrowolski 
26282 Warning fix in is_date()
26283 M       includes/date_functions.inc
26284
26285 2008-03-20 11:50:52 +0000 Janusz Dobrowolski 
26286 DB error fix on new customer entry
26287 M       sales/manage/customers.php
26288
26289 2008-03-20 11:49:55 +0000 Janusz Dobrowolski 
26290 Divide by 0 fix on zero order_prices in new supplier invoice
26291 M       purchasing/supplier_invoice_grns.php
26292
26293 2008-03-20 11:48:07 +0000 Janusz Dobrowolski 
26294 Delivery notes removed from Customer Balnces, warning fix.
26295 M       reporting/rep101.php
26296
26297 2008-03-18 14:41:47 +0000 Janusz Dobrowolski 
26298 Line items editor in sales module now uses POST method
26299 M       CHANGELOG.txt
26300
26301 2008-03-18 14:40:15 +0000 Janusz Dobrowolski 
26302 Helper function for searching indexed submit POST vars
26303 M       includes/ui/ui_input.inc
26304
26305 2008-03-18 14:38:27 +0000 Janusz Dobrowolski 
26306 Added edit_button_cell()
26307 M       includes/ui/ui_controls.inc
26308
26309 2008-03-18 14:24:40 +0000 Janusz Dobrowolski 
26310 Added class .editbutton for link alike button.
26311 M       themes/aqua/default.css
26312 M       themes/cool/default.css
26313 M       themes/default/default.css
26314
26315 2008-03-18 14:22:36 +0000 Janusz Dobrowolski 
26316 Line items editor uses POST method - no disappearing shippment details.
26317 M       sales/credit_note_entry.php
26318 M       sales/includes/ui/sales_credit_ui.inc
26319 M       sales/includes/ui/sales_order_ui.inc
26320 M       sales/sales_order_entry.php
26321
26322 2008-03-17 09:25:23 +0000 Janusz Dobrowolski 
26323 Rounding added when needed to avoid document inconsistency, some add. bufixes
26324 M       CHANGELOG.txt
26325
26326 2008-03-17 09:24:00 +0000 Janusz Dobrowolski 
26327 Added rounding when needed to avoid document inconsistency
26328 M       includes/banking.inc
26329 M       purchasing/includes/supp_trans_class.inc
26330 M       purchasing/includes/ui/po_ui.inc
26331 M       purchasing/po_entry_items.php
26332 M       purchasing/supplier_credit_grns.php
26333 M       purchasing/supplier_invoice_grns.php
26334 M       reporting/rep107.php
26335 M       reporting/rep109.php
26336 M       reporting/rep110.php
26337 M       reporting/rep209.php
26338 M       sales/includes/cart_class.inc
26339 M       sales/includes/ui/sales_credit_ui.inc
26340 M       sales/includes/ui/sales_order_ui.inc
26341 M       sales/view/view_credit.php
26342 M       sales/view/view_dispatch.php
26343 M       sales/view/view_invoice.php
26344 M       sales/view/view_sales_order.php
26345 M       taxes/tax_calc.inc
26346
26347 2008-03-17 09:22:17 +0000 Janusz Dobrowolski 
26348 Include file conflict fix
26349 M       gl/manage/bank_accounts.php
26350 M       manufacturing/inquiry/where_used_inquiry.php
26351 M       purchasing/manage/suppliers.php
26352
26353 2008-03-17 09:19:00 +0000 Janusz Dobrowolski 
26354 Sign bug for customer transactions
26355 M       reporting/rep709.php
26356
26357 2008-03-17 07:25:23 +0000 Janusz Dobrowolski 
26358 Include file conflict fix
26359 M       sales/manage/customer_branches.php
26360 M       sales/manage/customers.php
26361
26362 2008-03-17 07:22:30 +0000 Janusz Dobrowolski 
26363 Missing bracket
26364 M       purchasing/includes/ui/invoice_ui.inc
26365
26366 2008-03-16 17:43:56 +0000 Janusz Dobrowolski 
26367 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
26368 M       CHANGELOG.txt
26369
26370 2008-03-16 17:40:22 +0000 Janusz Dobrowolski 
26371 User side price/qty input formatting via onblur handler.
26372 M       gl/gl_budget.php
26373 M       gl/manage/exchange_rates.php
26374
26375 2008-03-16 17:37:57 +0000 Janusz Dobrowolski 
26376 User side percent/qty/amount/exrate input formatting via onblur handler.
26377 M       admin/gl_setup.php
26378 M       includes/ui/ui_input.inc
26379 M       inventory/includes/item_adjustments_ui.inc
26380 M       inventory/includes/stock_transfers_ui.inc
26381 M       inventory/purchasing_data.php
26382 M       inventory/reorder_level.php
26383 M       manufacturing/manage/bom_edit.php
26384 M       manufacturing/work_order_entry.php
26385 M       purchasing/allocations/supplier_allocate.php
26386 M       purchasing/includes/ui/po_ui.inc
26387 M       purchasing/po_entry_items.php
26388 M       purchasing/po_receive_items.php
26389 M       purchasing/supplier_credit.php
26390 M       purchasing/supplier_credit_grns.php
26391 M       purchasing/supplier_invoice_grns.php
26392 M       purchasing/supplier_trans_gl.php
26393 M       sales/allocations/customer_allocate.php
26394 M       sales/customer_delivery.php
26395 M       sales/customer_invoice.php
26396 M       sales/includes/ui/sales_credit_ui.inc
26397 M       sales/includes/ui/sales_order_ui.inc
26398 M       taxes/tax_groups.php
26399 M       taxes/tax_types.php
26400
26401 2008-03-16 17:34:40 +0000 Janusz Dobrowolski 
26402 Added include data_checks.inc
26403 M       includes/ui.inc
26404
26405 2008-03-16 17:33:54 +0000 Janusz Dobrowolski 
26406 Added including javascript source from collecting arrays; conditional display for ajax
26407 M       includes/page/footer.inc
26408 M       includes/page/header.inc
26409
26410 2008-03-16 17:32:37 +0000 Janusz Dobrowolski 
26411 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
26412 M       includes/ui/ui_view.inc
26413
26414 2008-03-16 17:30:50 +0000 Janusz Dobrowolski 
26415 Added js global js collecting arrays, moved check_page_security call
26416 M       includes/session.inc
26417
26418 2008-03-16 17:29:01 +0000 Janusz Dobrowolski 
26419 Added javascript source collecting functions
26420 M       includes/main.inc
26421
26422 2008-03-16 17:27:55 +0000 Janusz Dobrowolski 
26423 Added javascript add-on for unobtrusive apply handlers to html inputs
26424 A       js/behaviour.js
26425 A       js/inserts.js
26426
26427 2008-03-14 20:30:52 +0000 Janusz Dobrowolski 
26428 All forms fixed to accept user native numeric format, some additional fixes.
26429 M       CHANGELOG.txt
26430
26431 2008-03-14 20:28:11 +0000 Janusz Dobrowolski 
26432 Added formating functions for price/percent/exrate/qty fields in user native format.
26433 M       includes/current_user.inc
26434
26435 2008-03-14 20:26:13 +0000 Janusz Dobrowolski 
26436 Added checks for numeric input in user native format.
26437 M       includes/data_checks.inc
26438
26439 2008-03-14 20:24:40 +0000 Janusz Dobrowolski 
26440 Added numeric fields in native user format.
26441 M       includes/ui/ui_input.inc
26442
26443 2008-03-14 20:23:45 +0000 Janusz Dobrowolski 
26444 Javascript function for conversions to/from user formatted numeric input fields.
26445 M       includes/ui/ui_view.inc
26446
26447 2008-03-14 20:21:51 +0000 Janusz Dobrowolski 
26448 Added amount class for right justified numeric input fields.
26449 M       themes/cool/default.css
26450 M       themes/default/default.css
26451
26452 2008-03-14 20:20:12 +0000 Janusz Dobrowolski 
26453 Added amount class for right justified numeric input fields
26454 M       themes/aqua/default.css
26455
26456 2008-03-14 20:17:56 +0000 Janusz Dobrowolski 
26457 Fixed numeric fields to accept user native number format.
26458 M       admin/gl_setup.php
26459 M       gl/bank_transfer.php
26460 M       gl/gl_budget.php
26461 M       gl/gl_deposit.php
26462 M       gl/gl_journal.php
26463 M       gl/gl_payment.php
26464 M       gl/includes/db/gl_db_banking.inc
26465 M       gl/includes/ui/gl_deposit_ui.inc
26466 M       gl/includes/ui/gl_journal_ui.inc
26467 M       gl/includes/ui/gl_payment_ui.inc
26468 M       gl/manage/exchange_rates.php
26469 M       inventory/adjustments.php
26470 M       inventory/cost_update.php
26471 M       inventory/includes/item_adjustments_ui.inc
26472 M       inventory/includes/stock_transfers_ui.inc
26473 M       inventory/manage/item_units.php
26474 M       inventory/prices.php
26475 M       inventory/purchasing_data.php
26476 M       inventory/reorder_level.php
26477 M       inventory/transfers.php
26478 M       manufacturing/inquiry/where_used_inquiry.php
26479 M       manufacturing/manage/bom_edit.php
26480 M       manufacturing/work_order_entry.php
26481 M       purchasing/allocations/supplier_allocate.php
26482 M       purchasing/includes/ui/po_ui.inc
26483 M       purchasing/inquiry/po_search.php
26484 M       purchasing/po_entry_items.php
26485 M       purchasing/po_receive_items.php
26486 M       purchasing/supplier_credit_grns.php
26487 M       purchasing/supplier_invoice_grns.php
26488 M       purchasing/supplier_payment.php
26489 M       purchasing/supplier_trans_gl.php
26490 M       sales/allocations/customer_allocate.php
26491 M       sales/credit_note_entry.php
26492 M       sales/customer_credit_invoice.php
26493 M       sales/customer_delivery.php
26494 M       sales/customer_invoice.php
26495 M       sales/customer_payments.php
26496 M       sales/includes/ui/sales_credit_ui.inc
26497 M       sales/includes/ui/sales_order_ui.inc
26498 M       sales/manage/customers.php
26499 M       sales/manage/sales_people.php
26500 M       sales/sales_order_entry.php
26501 M       sales/view/view_credit.php
26502 M       sales/view/view_dispatch.php
26503 M       sales/view/view_invoice.php
26504 M       sales/view/view_receipt.php
26505 M       sales/view/view_sales_order.php
26506 M       taxes/item_tax_types.php
26507 M       taxes/tax_groups.php
26508 M       taxes/tax_types.php
26509
26510 2008-03-12 15:41:21 +0000 Joe Hunt 
26511 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.
26512 M       CHANGELOG.txt
26513 M       admin/db/maintenance_db.inc
26514 M       sql/alter.sql
26515
26516 2008-03-11 23:17:11 +0000 Joe Hunt 
26517 MySQL 5.x.x problem fixed. Inserted default values in item_units
26518 M       sql/alter.sql
26519
26520 2008-03-11 21:11:50 +0000 Janusz Dobrowolski 
26521 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
26522 M       CHANGELOG.txt
26523
26524 2008-03-11 21:09:11 +0000 Janusz Dobrowolski 
26525 Units of measure moved from config.php into item_units table
26526 M       applications/inventory.php
26527 A       inventory/includes/db/items_units_db.inc
26528 M       inventory/includes/inventory_db.inc
26529 A       inventory/manage/item_units.php
26530 M       inventory/manage/items.php
26531 M       sql/alter.sql
26532
26533 2008-03-11 21:07:42 +0000 Janusz Dobrowolski 
26534 Changed list of themes and list of themes acording to config.php changes
26535 M       includes/ui/ui_lists.inc
26536
26537 2008-03-11 21:06:00 +0000 Janusz Dobrowolski 
26538 Removed tables of themes and units of measure
26539 M       config.php
26540
26541 2008-03-11 08:54:37 +0000 Joe Hunt 
26542 Design fix (Date and Due Date labels)
26543 M       CHANGELOG.txt
26544 M       sales/customer_delivery.php
26545
26546 2008-03-11 01:59:05 +0000 Joe Hunt 
26547 Small fix for alignment of date and due date label fields in customer_invoice.php
26548 M       CHANGELOG.txt
26549 M       sales/customer_invoice.php
26550
26551 2008-03-10 22:48:46 +0000 Joe Hunt 
26552 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26553 M       CHANGELOG.txt
26554 M       sales/sales_order_entry.php
26555
26556 2008-03-10 20:12:50 +0000 Janusz Dobrowolski 
26557 Fixed bug causing erroneus debtor_trans record
26558 M       sales/customer_delivery.php
26559
26560 2008-03-10 16:37:44 +0000 Janusz Dobrowolski 
26561 One another dayly fix added
26562 M       CHANGELOG.txt
26563
26564 2008-03-10 16:33:28 +0000 Janusz Dobrowolski 
26565 pmWiki name conflict removing
26566 M       admin/display_prefs.php
26567
26568 2008-03-10 16:02:13 +0000 Janusz Dobrowolski 
26569 Proper calculation of due date on template invoices fixed
26570 M       sales/customer_invoice.php
26571 M       sales/sales_order_entry.php
26572
26573 2008-03-10 13:13:57 +0000 Janusz Dobrowolski 
26574 Obsolete do_clone() function removed.
26575 M       includes/ui/ui_view.inc
26576
26577 2008-03-10 13:10:42 +0000 Janusz Dobrowolski 
26578 Added price list selector in order entry, some smaller fixes.
26579 M       CHANGELOG.txt
26580
26581 2008-03-10 13:09:18 +0000 Janusz Dobrowolski 
26582 Some smaller and compatibility fixes - see CHANGELOG.txt
26583 M       sales/credit_note_entry.php
26584 M       sales/customer_credit_invoice.php
26585 M       sales/customer_delivery.php
26586 M       sales/customer_invoice.php
26587 M       sales/includes/cart_class.inc
26588 M       sales/includes/db/sales_credit_db.inc
26589 M       sales/includes/db/sales_delivery_db.inc
26590 M       sales/includes/db/sales_invoice_db.inc
26591 M       sales/includes/db/sales_order_db.inc
26592 M       sales/includes/sales_db.inc
26593 M       sales/includes/ui/sales_credit_ui.inc
26594 M       sales/includes/ui/sales_order_ui.inc
26595
26596 2008-03-10 13:04:59 +0000 Janusz Dobrowolski 
26597 Added price list selector
26598 M       sales/sales_order_entry.php
26599
26600 2008-03-10 13:03:16 +0000 Janusz Dobrowolski 
26601 Added optional $submit_on_change parameter to sales_type selectors
26602 M       includes/ui/ui_lists.inc
26603
26604 2008-03-09 16:07:36 +0000 Joe Hunt 
26605 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.
26606 M       CHANGELOG.txt
26607 M       dimensions/includes/dimensions_db.inc
26608 M       gl/includes/db/gl_db_banking.inc
26609 M       includes/main.inc
26610 M       includes/ui/ui_view.inc
26611 M       inventory/includes/db/items_adjust_db.inc
26612 M       inventory/includes/db/items_transfer_db.inc
26613 M       manufacturing/includes/db/work_order_issues_db.inc
26614 M       manufacturing/includes/db/work_order_produce_items_db.inc
26615 M       manufacturing/includes/db/work_orders_db.inc
26616 M       manufacturing/includes/db/work_orders_quick_db.inc
26617 M       purchasing/includes/db/grn_db.inc
26618 M       purchasing/includes/db/po_db.inc
26619 M       purchasing/includes/db/supp_payment_db.inc
26620 D       reporting/includes/form_types.inc
26621 M       reporting/rep101.php
26622 M       reporting/rep105.php
26623 M       reporting/rep201.php
26624 M       reporting/rep302.php
26625 M       reporting/rep303.php
26626 M       sales/includes/cart_class.inc
26627 M       sales/includes/db/sales_delivery_db.inc
26628 M       sales/includes/db/sales_invoice_db.inc
26629 M       sales/includes/db/sales_order_db.inc
26630 M       sql/alter.sql
26631
26632 2008-03-08 17:49:53 +0000 Janusz Dobrowolski 
26633 Added 'type' field into sales_orders
26634 M       sql/alter.sql
26635
26636 2008-03-07 21:19:59 +0000 Janusz Dobrowolski 
26637 Fix related to tax_included db field moving
26638 M       purchasing/includes/ui/invoice_ui.inc
26639
26640 2008-03-07 21:17:41 +0000 Janusz Dobrowolski 
26641 Final rewriting of sales module and some smaller changes.
26642 M       CHANGELOG.txt
26643
26644 2008-03-07 21:11:17 +0000 Janusz Dobrowolski 
26645 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26646 M       sql/alter.sql
26647
26648 2008-03-07 21:07:13 +0000 Janusz Dobrowolski 
26649 Final rewriting of sales module
26650 M       applications/customers.php
26651 M       includes/ui/ui_input.inc
26652 M       reporting/rep107.php
26653 M       reporting/rep109.php
26654 M       reporting/rep110.php
26655 M       sales/allocations/customer_allocate.php
26656 M       sales/allocations/customer_allocation_main.php
26657 M       sales/credit_note_entry.php
26658 M       sales/customer_credit_invoice.php
26659 M       sales/customer_delivery.php
26660 M       sales/customer_invoice.php
26661 M       sales/customer_payments.php
26662 M       sales/includes/cart_class.inc
26663 M       sales/includes/db/cust_trans_db.inc
26664 M       sales/includes/db/cust_trans_details_db.inc
26665 M       sales/includes/db/custalloc_db.inc
26666 M       sales/includes/db/customers_db.inc
26667 M       sales/includes/db/payment_db.inc
26668 M       sales/includes/db/sales_credit_db.inc
26669 M       sales/includes/db/sales_delivery_db.inc
26670 M       sales/includes/db/sales_invoice_db.inc
26671 M       sales/includes/db/sales_order_db.inc
26672 M       sales/includes/db/sales_types_db.inc
26673 M       sales/includes/sales_db.inc
26674 M       sales/includes/sales_ui.inc
26675 M       sales/includes/ui/print_invoice.inc
26676 M       sales/includes/ui/sales_credit_ui.inc
26677 M       sales/includes/ui/sales_order_ui.inc
26678 M       sales/inquiry/customer_allocation_inquiry.php
26679 M       sales/inquiry/customer_inquiry.php
26680 M       sales/inquiry/sales_deliveries_view.php
26681 M       sales/inquiry/sales_orders_view.php
26682 M       sales/manage/credit_status.php
26683 M       sales/manage/sales_types.php
26684 M       sales/sales_order_entry.php
26685 M       sales/view/view_credit.php
26686 M       sales/view/view_dispatch.php
26687 M       sales/view/view_invoice.php
26688 M       sales/view/view_receipt.php
26689 M       sales/view/view_sales_order.php
26690
26691 2008-03-07 21:03:04 +0000 Janusz Dobrowolski 
26692 Tax included option moved from tax_group to sales_type table
26693 M       includes/ui/ui_view.inc
26694 M       taxes/db/tax_groups_db.inc
26695 M       taxes/tax_calc.inc
26696 M       taxes/tax_groups.php
26697
26698 2008-03-07 21:01:34 +0000 Janusz Dobrowolski 
26699 Removed function name conflict with pmWiki help system
26700 M       includes/lang/language.php
26701
26702 2008-03-07 21:00:14 +0000 Janusz Dobrowolski 
26703 Changed name tax type uniqueness constraint to (name, rate)
26704 M       includes/ui/ui_lists.inc
26705 M       taxes/item_tax_types.php
26706
26707 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
26708 Fixed bug in customer_inquiry.php
26709 M       CHANGELOG.txt
26710
26711 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
26712 Fixed bug selecting allocated transactions as overdue.
26713 M       sales/inquiry/customer_inquiry.php
26714
26715 2008-03-06 09:46:12 +0000 Janusz Dobrowolski 
26716 Side changes before final sales module commit
26717 M       CHANGELOG.txt
26718
26719 2008-03-06 09:44:48 +0000 Janusz Dobrowolski 
26720 MySQL 3.xx  CAST bug fix
26721 M       includes/db/manufacturing_db.inc
26722 M       manufacturing/includes/db/work_order_requirements_db.inc
26723 M       manufacturing/inquiry/where_used_inquiry.php
26724
26725 2008-03-06 09:41:54 +0000 Janusz Dobrowolski 
26726 Fixed warning about nonexistent $_GET[] variable
26727 M       dimensions/inquiry/search_dimensions.php
26728
26729 2008-03-06 09:40:31 +0000 Janusz Dobrowolski 
26730 Small layout fix
26731 M       themes/aqua/renderer.php
26732 M       themes/cool/renderer.php
26733 M       themes/default/renderer.php
26734
26735 2008-03-06 09:37:24 +0000 Janusz Dobrowolski 
26736 Small table header fix
26737 M       manufacturing/manage/bom_edit.php
26738
26739 2008-03-06 09:35:47 +0000 Janusz Dobrowolski 
26740 Concurrent edition fix
26741 M       includes/systypes.inc
26742
26743 2008-03-06 09:34:43 +0000 Janusz Dobrowolski 
26744 Optional debugging with xdebug module enabled.
26745 M       includes/db/connect_db.inc
26746 M       index.php
26747
26748 2008-03-04 15:31:32 +0000 Joe Hunt 
26749 Changes in average material cost from bom_edit to work_orders_db.
26750 M       CHANGELOG.txt
26751 M       manufacturing/includes/db/work_orders_db.inc
26752 M       manufacturing/includes/db/work_orders_quick_db.inc
26753 M       manufacturing/manage/bom_edit.php
26754 M       manufacturing/work_order_entry.php
26755 M       purchasing/includes/db/grn_db.inc
26756
26757 2008-03-04 09:38:29 +0000 Joe Hunt 
26758 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.
26759 M       CHANGELOG.txt
26760 M       config.php
26761 M       includes/page/header.inc
26762 M       inventory/cost_update.php
26763 M       manufacturing/manage/bom_edit.php
26764 M       purchasing/includes/db/grn_db.inc
26765
26766 2008-02-25 23:16:45 +0000 Joe Hunt 
26767 Minor bugfix
26768 M       reporting/rep106.php
26769
26770 2008-02-22 12:34:05 +0000 Joe Hunt 
26771 Minor adjustment
26772 M       admin/view_print_transaction.php
26773
26774 2008-02-21 15:41:35 +0000 Joe Hunt 
26775 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
26776 M       CHANGELOG.txt
26777 M       admin/view_print_transaction.php
26778 M       applications/setup.php
26779
26780 2008-02-20 15:37:27 +0000 Joe Hunt 
26781 Changed so direct printing of invoices/credit notes is funtioning.
26782 M       reporting/includes/reporting.inc
26783 M       reporting/rep107.php
26784
26785 2008-02-18 09:18:27 +0000 Joe Hunt 
26786 Added default bank account
26787 M       reporting/includes/reporting.inc
26788
26789 2008-02-18 00:47:18 +0000 Joe Hunt 
26790 Added 2 functions in ui_input.inc, button and button_cell
26791 M       CHANGELOG.txt
26792 M       includes/ui/ui_input.inc
26793 M       reporting/includes/reporting.inc
26794
26795 2008-02-18 00:10:41 +0000 Joe Hunt 
26796 Optimized the file
26797 M       reporting/includes/reporting.inc
26798
26799 2008-02-17 15:58:37 +0000 Joe Hunt 
26800 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
26801 M       CHANGELOG.txt
26802 M       admin/view_print_transaction.php
26803 M       applications/setup.php
26804 M       reporting/includes/reporting.inc
26805 M       sql/alter.sql
26806 M       taxes/db/tax_types_db.inc
26807 M       taxes/tax_types.php
26808
26809 2008-02-11 14:56:31 +0000 Joe Hunt 
26810 Added file, update_db.php, for updating company databases from an SQL script.
26811 M       CHANGELOG.txt
26812 M       update.html
26813 A       update_db.php
26814
26815 2008-02-06 21:38:20 +0000 Joe Hunt 
26816 Minor change
26817 M       reporting/rep106.php
26818 M       reporting/reports_main.php
26819
26820 2008-02-06 18:56:42 +0000 Janusz Dobrowolski 
26821 Sql TB_PREF corrections
26822 M       sales/customer_credit_invoice.php
26823 M       sales/includes/db/sales_delivery_db.inc
26824 M       sales/includes/db/sales_invoice_db.inc
26825
26826 2008-02-06 18:45:46 +0000 Janusz Dobrowolski 
26827 SQL TB_PREF fixes
26828 M       sales/inquiry/sales_deliveries_view.php
26829
26830 2008-02-06 16:02:52 +0000 Janusz Dobrowolski 
26831 Missing TB_PREF fix.
26832 M       sales/inquiry/customer_inquiry.php
26833
26834 2008-02-06 15:37:54 +0000 Janusz Dobrowolski 
26835 Additional changes for delivery notes implementation
26836 M       includes/systypes.inc
26837 M       includes/types.inc
26838 M       includes/ui/ui_controls.inc
26839 M       includes/ui/ui_lists.inc
26840 M       includes/ui/ui_view.inc
26841 M       inventory/inquiry/stock_status.php
26842
26843 2008-02-06 14:53:18 +0000 Joe Hunt 
26844 Added Report, Salesman Listing, rep106.php
26845 M       CHANGELOG.txt
26846 A       reporting/rep106.php
26847 M       reporting/reports_main.php
26848
26849 2008-02-06 13:37:00 +0000 Janusz Dobrowolski 
26850 Invoice/delivery separation and some additional fixes.
26851 M       CHANGELOG.txt
26852
26853 2008-02-06 13:30:53 +0000 Janusz Dobrowolski 
26854 Default setting for debuging changed to off.
26855 M       config.php
26856
26857 2008-02-06 13:19:43 +0000 Janusz Dobrowolski 
26858 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
26859 M       admin/db/voiding_db.inc
26860 M       applications/customers.php
26861 M       reporting/includes/doctext.inc
26862 M       reporting/includes/doctext2.inc
26863 M       reporting/includes/form_types.inc
26864 M       reporting/includes/pdf_report.inc
26865 M       reporting/includes/reports_classes.inc
26866 M       reporting/rep105.php
26867 M       reporting/rep107.php
26868 M       reporting/rep109.php
26869 A       reporting/rep110.php
26870 M       reporting/rep209.php
26871 M       reporting/reports_main.php
26872 M       sales/customer_credit_invoice.php
26873 A       sales/customer_delivery.php
26874 M       sales/customer_invoice.php
26875 M       sales/includes/cart_class.inc
26876 M       sales/includes/db/cust_trans_db.inc
26877 M       sales/includes/db/cust_trans_details_db.inc
26878 M       sales/includes/db/sales_credit_db.inc
26879 A       sales/includes/db/sales_delivery_db.inc
26880 M       sales/includes/db/sales_invoice_db.inc
26881 M       sales/includes/db/sales_order_db.inc
26882 M       sales/includes/sales_db.inc
26883 A       sales/includes/ui/print_invoice.inc
26884 M       sales/includes/ui/sales_order_ui.inc
26885 M       sales/inquiry/customer_allocation_inquiry.php
26886 M       sales/inquiry/customer_inquiry.php
26887 A       sales/inquiry/sales_deliveries_view.php
26888 M       sales/inquiry/sales_orders_view.php
26889 M       sales/sales_order_entry.php
26890 A       sales/view/view_dispatch.php
26891 M       sales/view/view_invoice.php
26892 M       sales/view/view_sales_order.php
26893 M       sql/alter.sql
26894
26895 2008-02-06 13:07:59 +0000 Janusz Dobrowolski 
26896 Corected inadequate shipping tax calculations.
26897 M       taxes/db/tax_groups_db.inc
26898 M       taxes/tax_calc.inc
26899
26900 2008-02-03 23:25:50 +0000 Joe Hunt 
26901 unstable release 2
26902 A       sql/alter.sql
26903
26904 2008-02-03 23:18:01 +0000 Joe Hunt 
26905 Unstable release 2.
26906 M       admin/company_preferences.php
26907 M       admin/create_coy.php
26908 M       admin/db/company_db.inc
26909 M       config.php
26910 M       includes/ui/ui_input.inc
26911 M       includes/ui/ui_lists.inc
26912 M       purchasing/includes/db/invoice_items_db.inc
26913 M       purchasing/includes/ui/po_ui.inc
26914 M       purchasing/supplier_trans_gl.php
26915 M       sales/credit_note_entry.php
26916 M       sales/customer_credit_invoice.php
26917 M       sales/customer_invoice.php
26918 M       sales/includes/cart_class.inc
26919 M       sales/includes/db/cust_trans_details_db.inc
26920 M       sales/includes/db/sales_credit_db.inc
26921 M       sales/includes/db/sales_invoice_db.inc
26922 M       sales/includes/db/sales_order_db.inc
26923 M       sales/includes/ui/sales_credit_ui.inc
26924 M       sales/includes/ui/sales_order_ui.inc
26925 M       sales/manage/sales_people.php
26926 M       sales/sales_order_entry.php
26927
26928 2008-02-03 22:48:06 +0000 Joe Hunt 
26929 unstable
26930 M       CHANGELOG.txt
26931
26932 2008-01-31 18:20:05 +0000 cvs2hg 
26933 fixup commit for branch 'unstable'
26934 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
26935 Minor bugfix in db_import()
26936 M       CHANGELOG.txt
26937 M       admin/db/maintenance_db.inc
26938
26939 2008-01-30 23:37:49 +0000 Joe Hunt 
26940 *** empty log message ***
26941 M       includes/ui/ui_lists.inc
26942
26943 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
26944 Format cleanup, small display fix in taxes/tax_type.php
26945 M       CHANGELOG.txt
26946 M       applications/application.php
26947 M       frontaccounting.php
26948 M       gl/includes/gl_db.inc
26949 M       gl/includes/gl_ui.inc
26950 M       index.php
26951 M       taxes/tax_types.php
26952
26953 2008-01-28 15:08:32 +0000 Joe Hunt 
26954 Release 1.16. Look in CHANGELOG.txt for changes.
26955 M       CHANGELOG.txt
26956 M       access/login.php
26957 M       admin/create_coy.php
26958 M       admin/db/maintenance_db.inc
26959 M       config.php
26960 M       includes/db/connect_db.inc
26961 M       includes/page/header.inc
26962 M       includes/ui/ui_lists.inc
26963 M       lang/new_language_template/LC_MESSAGES/empty.po
26964 M       purchasing/includes/ui/po_ui.inc
26965 M       sales/includes/ui/sales_order_ui.inc
26966
26967 2008-01-21 15:33:31 +0000 Joe Hunt 
26968 *** empty log message ***
26969 A       themes/default/images/locate.png
26970
26971 2008-01-16 21:25:49 +0000 Joe Hunt 
26972 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.
26973 M       CHANGELOG.txt
26974 M       access/login.php
26975
26976 2007-12-30 23:41:58 +0000 Joe Hunt 
26977 Minor adjustments in function db_export on line 325
26978 M       CHANGELOG.txt
26979 M       admin/db/maintenance_db.inc
26980
26981 2007-12-30 00:34:29 +0000 Joe Hunt 
26982 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.
26983 M       CHANGELOG.txt
26984 M       admin/db/maintenance_db.inc
26985 M       config.php
26986 M       reporting/includes/pdf_report.inc
26987
26988 2007-12-13 23:03:21 +0000 Joe Hunt 
26989 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
26990 M       CHANGELOG.txt
26991 M       gl/inquiry/gl_account_inquiry.php
26992 M       gl/inquiry/gl_trial_balance.php
26993
26994 2007-12-13 15:53:02 +0000 Joe Hunt 
26995 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
26996 M       CHANGELOG.txt
26997 M       admin/db/voiding_db.inc
26998
26999 2007-12-06 21:03:06 +0000 Joe Hunt 
27000 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.
27001 M       CHANGELOG.txt
27002 M       config.php
27003 M       gl/gl_payment.php
27004 M       gl/includes/ui/gl_payment_ui.inc
27005
27006 2007-12-05 22:15:30 +0000 Joe Hunt 
27007 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.
27008 M       CHANGELOG.txt
27009 M       config.php
27010 M       gl/inquiry/gl_account_inquiry.php
27011 M       gl/inquiry/gl_trial_balance.php
27012 M       reporting/rep704.php
27013 M       reporting/rep708.php
27014 M       sales/includes/db/sales_order_db.inc
27015
27016 2007-11-15 10:19:20 +0000 Joe Hunt 
27017 Adjustments
27018 M       config.php
27019
27020 2007-10-01 13:01:32 +0000 Joe Hunt 
27021 Major change in the installation of modules to also accept an SQL-file for upload.
27022 M       CHANGELOG.txt
27023 M       admin/db/maintenance_db.inc
27024 M       admin/inst_module.php
27025 M       config.php
27026
27027 2007-10-01 13:00:47 +0000 Joe Hunt 
27028 These files were still vulnerable. Fixed.
27029 M       access/login.php
27030 M       includes/lang/language.php
27031
27032 2007-09-14 08:16:58 +0000 Joe Hunt 
27033 Release 1.13
27034 M       CHANGELOG.txt
27035 M       config.php
27036
27037 2007-09-13 22:54:15 +0000 Joe Hunt 
27038 More vulnerable. Fix.
27039 M       config.php
27040
27041 2007-09-13 22:19:16 +0000 Joe Hunt 
27042 config.php has been vulnerable. Fixed.
27043 M       CHANGELOG.txt
27044 M       config.php
27045
27046 2007-09-13 20:43:39 +0000 Joe Hunt 
27047 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
27048 M       CHANGELOG.txt
27049 M       admin/inst_lang.php
27050
27051 2007-09-10 21:48:57 +0000 Joe Hunt 
27052 Changed Bank Address field from text to textarea (multirows)
27053 M       CHANGELOG.txt
27054 M       gl/manage/bank_accounts.php
27055
27056 2007-09-06 20:15:37 +0000 Joe Hunt 
27057 Link blue color
27058 M       reporting/includes/pdf_report.inc
27059
27060 2007-09-06 18:24:24 +0000 Joe Hunt 
27061 *** empty log message ***
27062 M       reporting/includes/pdf_report.inc
27063
27064 2007-09-06 15:13:38 +0000 Joe Hunt 
27065 Added optional link for electronic payment on invoices (PayPal)
27066 M       CHANGELOG.txt
27067 M       reporting/includes/doctext.inc
27068 M       reporting/includes/doctext2.inc
27069 M       reporting/includes/pdf_report.inc
27070 M       reporting/includes/reports_classes.inc
27071 M       reporting/rep107.php
27072 M       reporting/reports_main.php
27073
27074 2007-08-23 23:01:25 +0000 Joe Hunt 
27075 Unnecessary parameter ($db) in check_for_recursive_bom
27076 M       CHANGELOG.txt
27077 M       manufacturing/manage/bom_edit.php
27078
27079 2007-08-21 23:33:43 +0000 Joe Hunt 
27080 Bug in /includes/lang/gettext.php (249) affecting changing language!
27081 M       CHANGELOG.txt
27082 M       includes/lang/gettext.php
27083
27084 2007-08-08 13:16:24 +0000 Joe Hunt 
27085 Minor adjustments
27086 M       CHANGELOG.txt
27087 M       access/login.php
27088 M       admin/create_coy.php
27089 M       config.php
27090 M       reporting/includes/pdf_report.inc
27091
27092 2007-08-04 09:08:34 +0000 Joe Hunt 
27093 *** empty log message ***
27094 M       reporting/includes/pdf_report.inc
27095
27096 2007-08-04 08:42:10 +0000 Joe Hunt 
27097 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
27098 M       CHANGELOG.txt
27099 M       lang/en_US/LC_MESSAGES/en_US.mo
27100 M       sql/en_US-new.sql
27101
27102 2007-08-03 23:45:49 +0000 Joe Hunt 
27103 A bug in Direct Invoicing (wrong invoice date) has been fixed
27104 M       CHANGELOG.txt
27105
27106 2007-08-03 23:42:08 +0000 Joe Hunt 
27107 A bug in Direct Invoice (wrong invoice date) has been fixed
27108 M       sales/includes/db/sales_order_db.inc
27109
27110 2007-07-23 21:04:29 +0000 Joe Hunt 
27111 Changed <? in front of 2 files to <?php.
27112 M       CHANGELOG.txt
27113 M       purchasing/includes/purchasing_ui.inc
27114 M       reporting/includes/class.mail.inc
27115
27116 2007-07-21 09:06:28 +0000 Joe Hunt 
27117 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
27118 M       CHANGELOG.txt
27119 M       applications/generalledger.php
27120 M       config.php
27121 A       gl/gl_budget.php
27122 M       gl/includes/db/gl_db_trans.inc
27123 M       includes/date_functions.inc
27124 M       includes/ui/ui_input.inc
27125 M       includes/ui/ui_lists.inc
27126 M       includes/ui/ui_view.inc
27127 M       lang/en_US/LC_MESSAGES/en_US.mo
27128 M       lang/new_language_template/LC_MESSAGES/empty.po
27129 M       purchasing/includes/ui/invoice_ui.inc
27130 M       purchasing/includes/ui/po_ui.inc
27131 M       purchasing/po_receive_items.php
27132 M       reporting/includes/doctext.inc
27133 M       reporting/includes/doctext2.inc
27134 M       reporting/includes/pdf_report.inc
27135 M       reporting/includes/reports_classes.inc
27136 M       reporting/rep109.php
27137 M       reporting/rep705.php
27138 M       reporting/reports_main.php
27139 M       sales/includes/db/sales_order_db.inc
27140 M       sales/includes/ui/sales_order_ui.inc
27141
27142 2007-07-05 21:25:35 +0000 Joe Hunt 
27143 Release 1.11 Added option for using alpha numeric chart of accounts.
27144 M       CHANGELOG.txt
27145 M       admin/db/company_db.inc
27146 M       config.php
27147 M       gl/includes/db/gl_db_accounts.inc
27148 M       gl/includes/db/gl_db_bank_trans.inc
27149 M       gl/includes/db/gl_db_trans.inc
27150 M       gl/inquiry/gl_trial_balance.php
27151 M       gl/manage/gl_accounts.php
27152 M       inventory/includes/db/items_db.inc
27153 M       sales/manage/customer_branches.php
27154
27155 2007-07-04 22:04:39 +0000 Joe Hunt 
27156 Problems retrieving language texts for poEdit in long javascripts
27157 M       CHANGELOG.txt
27158 M       includes/ui/ui_view.inc
27159
27160 2007-05-04 22:37:40 +0000 Joe Hunt 
27161 Database error when updating more than one item row in Sales Orders.
27162 M       CHANGELOG.txt
27163 M       sales/includes/db/sales_order_db.inc
27164
27165 2007-05-04 07:42:06 +0000 Joe Hunt 
27166 Database error when inserting work order issues. Fixed
27167 M       CHANGELOG.txt
27168 M       manufacturing/includes/db/work_order_issues_db.inc
27169
27170 2007-05-03 22:45:29 +0000 Joe Hunt 
27171 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
27172 M       CHANGELOG.txt
27173 M       includes/db/manufacturing_db.inc
27174 M       manufacturing/includes/db/work_order_requirements_db.inc
27175 M       sql/en_US-demo.sql
27176
27177 2007-05-02 15:50:00 +0000 Joe Hunt 
27178 Missing details on Purchase Order when emailing and printing
27179 M       CHANGELOG.txt
27180 M       reporting/rep209.php
27181
27182 2007-05-02 09:19:00 +0000 Joe Hunt 
27183 Minor bug when testing for files. 1.1
27184 M       install/save.php
27185
27186 2007-05-02 08:58:20 +0000 Joe Hunt 
27187 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
27188 M       CHANGELOG.txt
27189 A       admin/inst_module.php
27190 M       applications/customers.php
27191 M       applications/dimensions.php
27192 M       applications/generalledger.php
27193 M       applications/inventory.php
27194 M       applications/manufacturing.php
27195 M       applications/setup.php
27196 M       applications/suppliers.php
27197 M       config.php
27198 M       install.html
27199 M       install/index.php
27200 M       install/save.php
27201 A       modules/index.php
27202 A       modules/installed_modules.php
27203 M       sql/en_US-demo.sql
27204 M       sql/en_US-new.sql
27205 D       themes/default/images/next.gif
27206 D       themes/default/images/prev.gif
27207 A       update.html
27208
27209 2007-05-01 07:44:30 +0000 Joe Hunt 
27210 Missing measure of units when printing sales orders
27211 M       CHANGELOG.txt
27212 M       reporting/rep109.php
27213
27214 2007-04-30 23:39:34 +0000 Joe Hunt 
27215 Update of Sales People caused a database error
27216 M       CHANGELOG.txt
27217 M       sales/manage/sales_people.php
27218
27219 2007-04-30 13:24:05 +0000 Joe Hunt 
27220 The selected menu tab is now shown with same background as hover color.
27221 M       CHANGELOG.txt
27222 M       config.php
27223 M       includes/page/header.inc
27224
27225 2007-04-28 16:21:11 +0000 Joe Hunt 
27226 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
27227 M       CHANGELOG.txt
27228 M       includes/db/manufacturing_db.inc
27229 M       manufacturing/includes/db/work_order_requirements_db.inc
27230 M       manufacturing/includes/db/work_orders_quick_db.inc
27231 M       manufacturing/inquiry/where_used_inquiry.php
27232
27233 2007-04-28 13:26:19 +0000 Joe Hunt 
27234 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
27235 M       CHANGELOG.txt
27236 M       manufacturing/includes/db/work_orders_quick_db.inc
27237 M       manufacturing/includes/work_order_issue_ui.inc
27238 M       manufacturing/work_order_entry.php
27239
27240 2007-04-28 00:25:26 +0000 Joe Hunt 
27241 Some of the select boxes not terminated correctly.
27242 M       includes/ui/ui_lists.inc
27243
27244 2007-04-28 00:10:57 +0000 Joe Hunt 
27245 default cellpadding set to 2. Looks better in both IE and FireFox.
27246 M       includes/ui/ui_controls.inc
27247
27248 2007-04-26 09:30:22 +0000 Joe Hunt 
27249 Missing Popup window
27250 M       admin/view_print_transaction.php
27251
27252 2007-04-25 20:15:21 +0000 Joe Hunt 
27253 No JS popup window
27254 M       sales/view/view_invoice.php
27255
27256 2007-04-25 20:14:55 +0000 Joe Hunt 
27257 Missing Date Picker
27258 M       sales/customer_invoice.php
27259
27260 2007-04-25 20:14:25 +0000 Joe Hunt 
27261 Minor bugfixes
27262 M       CHANGELOG.txt
27263
27264 2007-04-25 07:44:07 +0000 Joe Hunt 
27265 Better DatePicker. Better cool theme.
27266 M       CHANGELOG.txt
27267 M       includes/ui/ui_input.inc
27268 M       includes/ui/ui_view.inc
27269 M       reporting/includes/reports_classes.inc
27270 M       themes/cool/default.css
27271
27272 2007-04-24 14:56:40 +0000 Joe Hunt 
27273 No Changes.
27274 M       CHANGELOG.txt
27275 M       includes/ui/ui_view.inc
27276 M       lang/en_US/LC_MESSAGES/en_US.mo
27277 M       lang/new_language_template/LC_MESSAGES/empty.po
27278
27279 2007-04-24 14:54:08 +0000 Joe Hunt 
27280 Changed to new cool colors
27281 M       themes/cool/default.css
27282
27283 2007-04-23 23:21:45 +0000 Joe Hunt 
27284 small change
27285 M       includes/ui/ui_input.inc
27286 M       sql/en_US-demo.sql
27287
27288 2007-04-23 21:57:22 +0000 Joe Hunt 
27289 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.
27290 A       CHANGELOG.txt
27291 M       admin/fiscalyears.php
27292 M       admin/void_transaction.php
27293 M       config.php
27294 M       dimensions/dimension_entry.php
27295 M       dimensions/inquiry/search_dimensions.php
27296 M       gl/bank_transfer.php
27297 M       gl/gl_deposit.php
27298 M       gl/gl_journal.php
27299 M       gl/gl_payment.php
27300 M       gl/includes/db/gl_db_trans.inc
27301 M       gl/inquiry/bank_inquiry.php
27302 M       gl/inquiry/gl_account_inquiry.php
27303 M       gl/inquiry/gl_trial_balance.php
27304 M       gl/manage/exchange_rates.php
27305 M       includes/ui/ui_input.inc
27306 M       includes/ui/ui_lists.inc
27307 M       includes/ui/ui_view.inc
27308 M       inventory/adjustments.php
27309 M       inventory/inquiry/stock_movements.php
27310 M       inventory/manage/items.php
27311 M       inventory/transfers.php
27312 M       manufacturing/work_order_add_finished.php
27313 M       manufacturing/work_order_entry.php
27314 M       manufacturing/work_order_issue.php
27315 M       manufacturing/work_order_release.php
27316 M       purchasing/includes/ui/po_ui.inc
27317 M       purchasing/inquiry/po_search.php
27318 M       purchasing/inquiry/po_search_completed.php
27319 M       purchasing/inquiry/supplier_allocation_inquiry.php
27320 M       purchasing/inquiry/supplier_inquiry.php
27321 M       purchasing/po_entry_items.php
27322 M       purchasing/po_receive_items.php
27323 M       purchasing/supplier_credit.php
27324 M       purchasing/supplier_credit_grns.php
27325 M       purchasing/supplier_invoice.php
27326 M       purchasing/supplier_invoice_grns.php
27327 M       purchasing/supplier_payment.php
27328 M       purchasing/supplier_trans_gl.php
27329 M       reporting/includes/reports_classes.inc
27330 M       reporting/rep101.php
27331 M       reporting/rep102.php
27332 M       reporting/rep201.php
27333 M       reporting/rep202.php
27334 M       reporting/rep203.php
27335 M       reporting/rep204.php
27336 M       reporting/reports_main.php
27337 M       sales/credit_note_entry.php
27338 M       sales/customer_credit_invoice.php
27339 M       sales/customer_payments.php
27340 M       sales/includes/ui/sales_order_ui.inc
27341 M       sales/inquiry/customer_allocation_inquiry.php
27342 M       sales/inquiry/customer_inquiry.php
27343 M       sales/inquiry/sales_orders_view.php
27344 M       sales/sales_order_entry.php
27345 A       themes/default/images/cal.gif
27346 A       themes/default/images/next.gif
27347 A       themes/default/images/prev.gif
27348
27349 2007-04-20 07:17:58 +0000 Joe Hunt 
27350 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
27351 M       taxes/db/tax_types_db.inc
27352
27353 2007-04-20 07:15:47 +0000 Joe Hunt 
27354 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
27355 M       gl/manage/gl_accounts.php
27356
27357 2007-04-20 07:13:07 +0000 Joe Hunt 
27358 Fixed bug no 1703888  Apostrophes and other unescaped characters
27359 M       gl/includes/db/gl_db_accounts.inc
27360
27361 2007-04-20 07:10:30 +0000 Joe Hunt 
27362 Fixed bug no1703888  Apostrophes and other unescaped characters.
27363 M       includes/ui/ui_input.inc
27364
27365 2007-04-18 20:34:02 +0000 Joe Hunt 
27366 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
27367 M       includes/ui/ui_lists.inc
27368
27369 2007-04-18 10:41:27 +0000 Joe Hunt 
27370 Fixed Login Loop (session_save_path).
27371 M       config.php
27372
27373 2007-04-13 15:40:52 +0000 Joe Hunt 
27374 Built reset
27375 M       config.php
27376
27377 2007-04-13 15:39:58 +0000 Joe Hunt 
27378 *** empty log message ***
27379 A       doc/index.php
27380 A       tmp/index.php
27381
27382 2007-04-13 08:11:08 +0000 Joe Hunt 
27383 Changed Release to 1.0a
27384 M       config.php
27385
27386 2007-04-12 23:01:15 +0000 Joe Hunt 
27387 Testing
27388 M       config.php
27389
27390 2007-04-12 22:54:20 +0000 Joe Hunt 
27391 *** empty log message ***
27392 A       access/index.php
27393 A       access/login.php
27394 A       access/logout.php
27395 A       admin/backup/index.php
27396 A       admin/backups.php
27397 A       admin/company_preferences.php
27398 A       admin/create_coy.php
27399 A       admin/db/company_db.inc
27400 A       admin/db/index.php
27401 A       admin/db/maintenance_db.inc
27402 A       admin/db/users_db.inc
27403 A       admin/db/v_banktrans.inc
27404 A       admin/db/voiding_db.inc
27405 A       admin/display_prefs.php
27406 A       admin/fiscalyears.php
27407 A       admin/forms_setup.php
27408 A       admin/gl_setup.php
27409 A       admin/index.php
27410 A       admin/inst_lang.php
27411 A       admin/payment_terms.php
27412 A       admin/shipping_companies.php
27413 A       admin/users.php
27414 A       admin/view_print_transaction.php
27415 A       admin/void_transaction.php
27416 A       applications/application.php
27417 A       applications/customers.php
27418 A       applications/dimensions.php
27419 A       applications/generalledger.php
27420 A       applications/index.php
27421 A       applications/inventory.php
27422 A       applications/manufacturing.php
27423 A       applications/setup.php
27424 A       applications/suppliers.php
27425 A       config.php
27426 A       config_db.php
27427 A       dimensions/dimension_entry.php
27428 A       dimensions/includes/dimensions_db.inc
27429 A       dimensions/includes/dimensions_ui.inc
27430 A       dimensions/includes/index.php
27431 A       dimensions/index.php
27432 A       dimensions/inquiry/index.php
27433 A       dimensions/inquiry/search_dimensions.php
27434 A       dimensions/view/index.php
27435 A       dimensions/view/view_dimension.php
27436 A       frontaccounting.php
27437 A       gl/bank_transfer.php
27438 A       gl/gl_deposit.php
27439 A       gl/gl_journal.php
27440 A       gl/gl_payment.php
27441 A       gl/includes/db/gl_db_account_types.inc
27442 A       gl/includes/db/gl_db_accounts.inc
27443 A       gl/includes/db/gl_db_bank_accounts.inc
27444 A       gl/includes/db/gl_db_bank_trans.inc
27445 A       gl/includes/db/gl_db_bank_trans_types.inc
27446 A       gl/includes/db/gl_db_banking.inc
27447 A       gl/includes/db/gl_db_currencies.inc
27448 A       gl/includes/db/gl_db_rates.inc
27449 A       gl/includes/db/gl_db_trans.inc
27450 A       gl/includes/db/index.php
27451 A       gl/includes/gl_db.inc
27452 A       gl/includes/gl_ui.inc
27453 A       gl/includes/index.php
27454 A       gl/includes/ui/gl_deposit_ui.inc
27455 A       gl/includes/ui/gl_journal_ui.inc
27456 A       gl/includes/ui/gl_payment_ui.inc
27457 A       gl/includes/ui/index.php
27458 A       gl/index.php
27459 A       gl/inquiry/bank_inquiry.php
27460 A       gl/inquiry/gl_account_inquiry.php
27461 A       gl/inquiry/gl_trial_balance.php
27462 A       gl/inquiry/index.php
27463 A       gl/manage/bank_accounts.php
27464 A       gl/manage/bank_trans_types.php
27465 A       gl/manage/currencies.php
27466 A       gl/manage/exchange_rates.php
27467 A       gl/manage/gl_account_classes.php
27468 A       gl/manage/gl_account_types.php
27469 A       gl/manage/gl_accounts.php
27470 A       gl/manage/index.php
27471 A       gl/view/bank_transfer_view.php
27472 A       gl/view/gl_deposit_view.php
27473 A       gl/view/gl_payment_view.php
27474 A       gl/view/gl_trans_view.php
27475 A       gl/view/index.php
27476 A       includes/banking.inc
27477 A       includes/current_user.inc
27478 A       includes/data_checks.inc
27479 A       includes/date_functions.inc
27480 A       includes/db/comments_db.inc
27481 A       includes/db/connect_db.inc
27482 A       includes/db/index.php
27483 A       includes/db/inventory_db.inc
27484 A       includes/db/manufacturing_db.inc
27485 A       includes/db/references_db.inc
27486 A       includes/db/sql_functions.inc
27487 A       includes/errors.inc
27488 A       includes/index.php
27489 A       includes/lang/gettext.php
27490 A       includes/lang/index.php
27491 A       includes/lang/language.php
27492 A       includes/main.inc
27493 A       includes/manufacturing.inc
27494 A       includes/page/footer.inc
27495 A       includes/page/header.inc
27496 A       includes/page/index.php
27497 A       includes/prefs/index.php
27498 A       includes/prefs/sysprefs.inc
27499 A       includes/prefs/userprefs.inc
27500 A       includes/references.inc
27501 A       includes/reserved.inc
27502 A       includes/session.inc
27503 A       includes/systypes.inc
27504 A       includes/types.inc
27505 A       includes/ui.inc
27506 A       includes/ui/allocation_cart.inc
27507 A       includes/ui/index.php
27508 A       includes/ui/items_cart.inc
27509 A       includes/ui/ui_controls.inc
27510 A       includes/ui/ui_globals.inc
27511 A       includes/ui/ui_input.inc
27512 A       includes/ui/ui_lists.inc
27513 A       includes/ui/ui_msgs.inc
27514 A       includes/ui/ui_view.inc
27515 A       index.php
27516 A       install.html
27517 A       install/index.php
27518 A       install/save.php
27519 A       install/stylesheet.css
27520 A       inventory/adjustments.php
27521 A       inventory/cost_update.php
27522 A       inventory/includes/db/index.php
27523 A       inventory/includes/db/items_adjust_db.inc
27524 A       inventory/includes/db/items_category_db.inc
27525 A       inventory/includes/db/items_db.inc
27526 A       inventory/includes/db/items_locations_db.inc
27527 A       inventory/includes/db/items_prices_db.inc
27528 A       inventory/includes/db/items_trans_db.inc
27529 A       inventory/includes/db/items_transfer_db.inc
27530 A       inventory/includes/db/movement_types_db.inc
27531 A       inventory/includes/index.php
27532 A       inventory/includes/inventory_db.inc
27533 A       inventory/includes/item_adjustments_ui.inc
27534 A       inventory/includes/stock_transfers_ui.inc
27535 A       inventory/index.php
27536 A       inventory/inquiry/index.php
27537 A       inventory/inquiry/stock_movements.php
27538 A       inventory/inquiry/stock_status.php
27539 A       inventory/manage/image/0/102.jpg
27540 A       inventory/manage/image/0/103.jpg
27541 A       inventory/manage/image/0/104.jpg
27542 A       inventory/manage/index.php
27543 A       inventory/manage/item_categories.php
27544 A       inventory/manage/items.php
27545 A       inventory/manage/locations.php
27546 A       inventory/manage/movement_types.php
27547 A       inventory/prices.php
27548 A       inventory/purchasing_data.php
27549 A       inventory/reorder_level.php
27550 A       inventory/transfers.php
27551 A       inventory/view/index.php
27552 A       inventory/view/view_adjustment.php
27553 A       inventory/view/view_transfer.php
27554 A       lang/en_US/LC_MESSAGES/en_US.mo
27555 A       lang/en_US/stylesheet.css
27556 A       lang/index.php
27557 A       lang/installed_languages.inc
27558 A       lang/new_language_template/LC_MESSAGES/empty.po
27559 A       lang/new_language_template/stylesheet.css
27560 A       manufacturing/includes/db/index.php
27561 A       manufacturing/includes/db/work_centres_db.inc
27562 A       manufacturing/includes/db/work_order_issues_db.inc
27563 A       manufacturing/includes/db/work_order_produce_items_db.inc
27564 A       manufacturing/includes/db/work_order_requirements_db.inc
27565 A       manufacturing/includes/db/work_orders_db.inc
27566 A       manufacturing/includes/db/work_orders_quick_db.inc
27567 A       manufacturing/includes/index.php
27568 A       manufacturing/includes/manufacturing_db.inc
27569 A       manufacturing/includes/manufacturing_ui.inc
27570 A       manufacturing/includes/work_order_issue_ui.inc
27571 A       manufacturing/index.php
27572 A       manufacturing/inquiry/bom_cost_inquiry.php
27573 A       manufacturing/inquiry/index.php
27574 A       manufacturing/inquiry/where_used_inquiry.php
27575 A       manufacturing/manage/bom_edit.php
27576 A       manufacturing/manage/index.php
27577 A       manufacturing/manage/work_centres.php
27578 A       manufacturing/search_work_orders.php
27579 A       manufacturing/view/index.php
27580 A       manufacturing/view/wo_issue_view.php
27581 A       manufacturing/view/wo_production_view.php
27582 A       manufacturing/view/work_order_view.php
27583 A       manufacturing/work_order_add_finished.php
27584 A       manufacturing/work_order_entry.php
27585 A       manufacturing/work_order_issue.php
27586 A       manufacturing/work_order_release.php
27587 A       purchasing/allocations/index.php
27588 A       purchasing/allocations/supplier_allocate.php
27589 A       purchasing/allocations/supplier_allocation_main.php
27590 A       purchasing/includes/db/grn_db.inc
27591 A       purchasing/includes/db/index.php
27592 A       purchasing/includes/db/invoice_db.inc
27593 A       purchasing/includes/db/invoice_items_db.inc
27594 A       purchasing/includes/db/po_db.inc
27595 A       purchasing/includes/db/supp_payment_db.inc
27596 A       purchasing/includes/db/supp_trans_db.inc
27597 A       purchasing/includes/db/suppalloc_db.inc
27598 A       purchasing/includes/db/suppliers_db.inc
27599 A       purchasing/includes/index.php
27600 A       purchasing/includes/po_class.inc
27601 A       purchasing/includes/purchasing_db.inc
27602 A       purchasing/includes/purchasing_ui.inc
27603 A       purchasing/includes/supp_trans_class.inc
27604 A       purchasing/includes/ui/grn_ui.inc
27605 A       purchasing/includes/ui/index.php
27606 A       purchasing/includes/ui/invoice_ui.inc
27607 A       purchasing/includes/ui/po_ui.inc
27608 A       purchasing/index.php
27609 A       purchasing/inquiry/index.php
27610 A       purchasing/inquiry/po_search.php
27611 A       purchasing/inquiry/po_search_completed.php
27612 A       purchasing/inquiry/supplier_allocation_inquiry.php
27613 A       purchasing/inquiry/supplier_inquiry.php
27614 A       purchasing/manage/index.php
27615 A       purchasing/manage/suppliers.php
27616 A       purchasing/po_entry_items.php
27617 A       purchasing/po_receive_items.php
27618 A       purchasing/supplier_credit.php
27619 A       purchasing/supplier_credit_grns.php
27620 A       purchasing/supplier_invoice.php
27621 A       purchasing/supplier_invoice_grns.php
27622 A       purchasing/supplier_payment.php
27623 A       purchasing/supplier_trans_gl.php
27624 A       purchasing/view/index.php
27625 A       purchasing/view/view_grn.php
27626 A       purchasing/view/view_po.php
27627 A       purchasing/view/view_supp_credit.php
27628 A       purchasing/view/view_supp_invoice.php
27629 A       purchasing/view/view_supp_payment.php
27630 A       reporting/fonts/Helvetica-Bold.afm
27631 A       reporting/fonts/Helvetica-BoldOblique.afm
27632 A       reporting/fonts/Helvetica-Oblique.afm
27633 A       reporting/fonts/Helvetica.afm
27634 A       reporting/fonts/Vera.afm
27635 A       reporting/fonts/Vera.ttf
27636 A       reporting/fonts/iqraa.afm
27637 A       reporting/fonts/iqraa.ttf
27638 A       reporting/includes/class.graphic.inc
27639 A       reporting/includes/class.mail.inc
27640 A       reporting/includes/class.pdf.inc
27641 A       reporting/includes/doctext.inc
27642 A       reporting/includes/doctext2.inc
27643 A       reporting/includes/form_types.inc
27644 A       reporting/includes/index.php
27645 A       reporting/includes/pdf_report.inc
27646 A       reporting/includes/reporting.inc
27647 A       reporting/includes/reports_classes.inc
27648 A       reporting/index.php
27649 A       reporting/pdf_files/index.php
27650 A       reporting/rep101.php
27651 A       reporting/rep102.php
27652 A       reporting/rep103.php
27653 A       reporting/rep104.php
27654 A       reporting/rep105.php
27655 A       reporting/rep107.php
27656 A       reporting/rep108.php
27657 A       reporting/rep109.php
27658 A       reporting/rep201.php
27659 A       reporting/rep202.php
27660 A       reporting/rep203.php
27661 A       reporting/rep204.php
27662 A       reporting/rep209.php
27663 A       reporting/rep301.php
27664 A       reporting/rep302.php
27665 A       reporting/rep303.php
27666 A       reporting/rep401.php
27667 A       reporting/rep501.php
27668 A       reporting/rep701.php
27669 A       reporting/rep702.php
27670 A       reporting/rep704.php
27671 A       reporting/rep705.php
27672 A       reporting/rep706.php
27673 A       reporting/rep707.php
27674 A       reporting/rep708.php
27675 A       reporting/rep709.php
27676 A       reporting/reports_main.php
27677 A       sales/allocations/customer_allocate.php
27678 A       sales/allocations/customer_allocation_main.php
27679 A       sales/allocations/index.php
27680 A       sales/credit_note_entry.php
27681 A       sales/customer_credit_invoice.php
27682 A       sales/customer_invoice.php
27683 A       sales/customer_payments.php
27684 A       sales/includes/cart_class.inc
27685 A       sales/includes/db/branches_db.inc
27686 A       sales/includes/db/credit_status_db.inc
27687 A       sales/includes/db/cust_trans_db.inc
27688 A       sales/includes/db/cust_trans_details_db.inc
27689 A       sales/includes/db/custalloc_db.inc
27690 A       sales/includes/db/customers_db.inc
27691 A       sales/includes/db/index.php
27692 A       sales/includes/db/payment_db.inc
27693 A       sales/includes/db/sales_credit_db.inc
27694 A       sales/includes/db/sales_invoice_db.inc
27695 A       sales/includes/db/sales_order_db.inc
27696 A       sales/includes/db/sales_types_db.inc
27697 A       sales/includes/index.php
27698 A       sales/includes/sales_db.inc
27699 A       sales/includes/sales_ui.inc
27700 A       sales/includes/ui/sales_credit_ui.inc
27701 A       sales/includes/ui/sales_order_ui.inc
27702 A       sales/index.php
27703 A       sales/inquiry/customer_allocation_inquiry.php
27704 A       sales/inquiry/customer_inquiry.php
27705 A       sales/inquiry/index.php
27706 A       sales/inquiry/sales_orders_view.php
27707 A       sales/manage/credit_status.php
27708 A       sales/manage/customer_branches.php
27709 A       sales/manage/customers.php
27710 A       sales/manage/index.php
27711 A       sales/manage/sales_areas.php
27712 A       sales/manage/sales_people.php
27713 A       sales/manage/sales_types.php
27714 A       sales/sales_order_entry.php
27715 A       sales/view/index.php
27716 A       sales/view/view_credit.php
27717 A       sales/view/view_invoice.php
27718 A       sales/view/view_receipt.php
27719 A       sales/view/view_sales_order.php
27720 A       sql/basic.sql
27721 A       sql/en_US-demo.sql
27722 A       sql/en_US-new.sql
27723 A       sql/index.php
27724 A       taxes/db/index.php
27725 A       taxes/db/item_tax_types_db.inc
27726 A       taxes/db/tax_groups_db.inc
27727 A       taxes/db/tax_types_db.inc
27728 A       taxes/index.php
27729 A       taxes/item_tax_types.php
27730 A       taxes/tax_calc.inc
27731 A       taxes/tax_groups.php
27732 A       taxes/tax_types.php
27733 A       themes/aqua/default.css
27734 A       themes/aqua/index.php
27735 A       themes/aqua/renderer.php
27736 A       themes/cool/default.css
27737 A       themes/cool/index.php
27738 A       themes/cool/renderer.php
27739 A       themes/default/default.css
27740 A       themes/default/images/logo_frontaccounting.jpg
27741 A       themes/default/images/logo_frontaccounting.png
27742 A       themes/default/images/spacer.png
27743 A       themes/default/index.php
27744 A       themes/default/login.css
27745 A       themes/default/renderer.php