Changes up to 2.3.7 merged into unstable branch.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 2011-08-31 23:39 +0200 Joe Hunt
14 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
15  reporting/rep602.php
16  reporting/reports_main.php
17
18 2011-08-19 10:04 +0200 Janusz Dobrowolski
19 (2868) Due date should be preserved on purchase invoice edition start.
20  purchasing/includes/db/invoice_db.inc
21
22 2011-07-13 14:52 +0200 Joe Hunt
23 (2841) Fixed print of taxes on documents
24  reporting/rep107.php
25  reporting/rep109.php
26  reporting/rep110.php
27  reporting/rep209.php
28
29 2011-07-13 14:00 +0200 Joe Hunt
30 (2840) Rerun of tax_groups.php
31  taxes/tax_groups.php
32
33 2011-07-13 10:57 +0200 Joe Hunt
34 (2839) Rerun of tax_groups_db.inc
35  taxes/db/tax_groups_db.inc
36
37 2011-07-13 10:52 +0200 Joe Hunt
38 (2838) Rerun of new tax group and shipping files
39  includes/ui/ui_view.inc
40  taxes/db/tax_groups_db.inc
41  taxes/tax_calc.inc
42  taxes/tax_groups.php
43
44 2011-07-12 17:16 +0200 Joe Hunt
45 (2837) Update of default COAs
46  sql/en_US-demo.sql
47  sql/en_US-new.sql
48
49 2011-07-12 16:50 +0200 Joe Hunt
50 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
51  sales/includes/cart_class.inc
52  sql/alter2.4.sql
53  taxes/db/tax_groups_db.inc
54  taxes/tax_calc.inc
55  taxes/tax_groups.php
56
57 2011-07-10 23:01 +0200 Janusz Dobrowolski
58 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
59  admin/db/fiscalyears_db.inc
60  gl/bank_account_reconcile.php
61  gl/gl_journal.php
62  gl/includes/db/gl_db_accounts.inc
63  gl/includes/db/gl_db_trans.inc
64  gl/includes/ui/gl_journal_ui.inc
65  gl/inquiry/bank_inquiry.php
66  gl/view/gl_deposit_view.php
67  gl/view/gl_payment_view.php
68  gl/view/gl_trans_view.php
69  includes/types.inc
70  includes/ui/items_cart.inc
71  includes/ui/ui_lists.inc
72  purchasing/includes/db/invoice_items_db.inc
73  purchasing/includes/ui/invoice_ui.inc
74  reporting/rep601.php
75  reporting/rep702.php
76  sql/alter2.4.sql
77
78 2011-05-06 14:07 +0200 Janusz Dobrowolski
79 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
80  .hgtags
81
82 2011-05-06 14:05 +0200 Janusz Dobrowolski
83 (2758) Merged changes up to version 2.3.4 into unstable.
84  CHANGELOG.txt
85  access/login.php
86  access/logout.php
87  admin/create_coy.php
88  admin/db/maintenance_db.inc
89  admin/db/users_db.inc
90  admin/db/voiding_db.inc
91  admin/void_transaction.php
92  config.default.php
93  gl/accruals.php
94  gl/bank_transfer.php
95  gl/gl_bank.php
96  gl/includes/db/gl_db_bank_accounts.inc
97  gl/includes/db/gl_db_bank_trans.inc
98  gl/includes/db/gl_db_banking.inc
99  gl/includes/db/gl_db_rates.inc
100  gl/includes/db/gl_db_trans.inc
101  gl/includes/ui/gl_bank_ui.inc
102  gl/inquiry/bank_inquiry.php
103  gl/inquiry/gl_trial_balance.php
104  gl/manage/gl_account_types.php
105  gl/manage/gl_accounts.php
106  gl/view/gl_trans_view.php
107  includes/access_levels.inc
108  includes/data_checks.inc
109  includes/date_functions.inc
110  includes/db/connect_db.inc
111  includes/db/inventory_db.inc
112  includes/db/manufacturing_db.inc
113  includes/errors.inc
114  includes/hooks.inc
115  includes/lang/gettext.php
116  includes/packages.inc
117  includes/references.inc
118  includes/types.inc
119  includes/ui/items_cart.inc
120  includes/ui/ui_controls.inc
121  includes/ui/ui_input.inc
122  includes/ui/ui_msgs.inc
123  includes/ui/ui_view.inc
124  js/login.js
125
126 2011-04-27 22:03 +0200 Janusz Dobrowolski
127 (2743) Added Purchase Invice edition.
128  includes/app_entries.inc
129  includes/db/inventory_db.inc
130  includes/references.inc
131  purchasing/includes/db/grn_db.inc
132  purchasing/includes/db/invoice_db.inc
133  purchasing/includes/db/invoice_items_db.inc
134  purchasing/includes/supp_trans_class.inc
135  purchasing/includes/ui/invoice_ui.inc
136  purchasing/inquiry/supplier_inquiry.php
137  purchasing/supplier_credit.php
138  purchasing/supplier_invoice.php
139
140 2011-04-01 15:54 +0200 Janusz Dobrowolski
141 (2708) Added file for FA framework changes documentation.
142  doc/api_changes.txt
143
144 2011-04-01 15:45 +0200 Janusz Dobrowolski
145 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
146 This removes problems with databases spread over multiply hosts and make possible db_export to
147 central backup directory.
148  admin/db/company_db.inc
149  admin/db/maintenance_db.inc
150  admin/inst_upgrade.php
151  purchasing/includes/db/po_db.inc
152  sql/alter2.1.php
153  sql/alter2.2.php
154  sql/alter2.3.php
155  sql/alter2.4.php
156
157 2011-03-23 18:42 +0100 Janusz Dobrowolski
158 (2694) Blocked purchase invoice and delivery entry for closed date.
159  purchasing/po_entry_items.php
160  purchasing/po_receive_items.php
161  purchasing/supplier_invoice.php
162
163 2011-01-26 15:01 +0000 Janusz Dobrowolski
164 (2630) Transactions will remain closed after after fiscal year was reopened.
165  admin/db/fiscalyears_db.inc
166
167 2011-01-26 14:58 +0000 Janusz Dobrowolski
168 (2629) Added date check against closed fiscal year.
169  gl/manage/close_period.php
170
171 2011-01-26 13:02 +0000 Janusz Dobrowolski
172 (2628) Added closing transactions on selected date, reorganized WO costing.
173  CHANGELOG.txt
174
175 2011-01-26 13:01 +0000 Janusz Dobrowolski
176 (2627) Fixed transaction date check messages.
177  gl/accruals.php
178  gl/bank_transfer.php
179  gl/gl_bank.php
180  gl/gl_journal.php
181  gl/manage/revaluate_currencies.php
182  inventory/adjustments.php
183  inventory/transfers.php
184  purchasing/supplier_credit.php
185  purchasing/supplier_payment.php
186  sales/create_recurrent_invoices.php
187  sales/credit_note_entry.php
188  sales/customer_credit_invoice.php
189  sales/customer_delivery.php
190  sales/customer_invoice.php
191  sales/customer_payments.php
192  sales/inquiry/customer_inquiry.php
193  sales/sales_order_entry.php
194
195 2011-01-26 12:59 +0000 Janusz Dobrowolski
196 (2626) Reorganized work order costing to make corect registration of costs in journal.
197  includes/sysnames.inc
198  includes/types.inc
199  includes/ui/ui_view.inc
200  manufacturing/includes/db/work_order_costing_db.inc
201  manufacturing/includes/db/work_orders_db.inc
202  manufacturing/includes/db/work_orders_quick_db.inc
203  manufacturing/includes/manufacturing_db.inc
204  manufacturing/includes/manufacturing_ui.inc
205  manufacturing/view/wo_costs_view.php
206  manufacturing/work_order_costs.php
207  sql/alter2.4.php
208  sql/alter2.4.sql
209
210 2011-01-26 12:56 +0000 Janusz Dobrowolski
211 (2625) Fixed transaction date check message.
212  manufacturing/work_order_add_finished.php
213  manufacturing/work_order_entry.php
214
215 2011-01-26 12:53 +0000 Janusz Dobrowolski
216 (2624) Added closing transactions up to selected date.
217  applications/generalledger.php
218  config.default.php
219  gl/includes/db/gl_db_trans.inc
220  gl/inquiry/journal_inquiry.php
221  gl/manage/close_period.php
222  includes/access_levels.inc
223  includes/db/audit_trail_db.inc
224  includes/ui/ui_input.inc
225  purchasing/po_entry_items.php
226  themes/aqua/images/closed.png
227  themes/cool/images/closed.png
228  themes/default/images/closed.png
229
230 2011-01-26 12:46 +0000 Janusz Dobrowolski
231 (2623) Added system tale for transaction edition entry points.
232  includes/app_entries.inc
233  includes/session.inc
234
235 2011-01-26 12:46 +0000 Janusz Dobrowolski
236 (2622) Added check_user_access helper.
237  includes/current_user.inc
238
239 2011-01-26 12:45 +0000 Janusz Dobrowolski
240 (2621) Added check for closed transactions.
241  includes/data_checks.inc
242
243 2011-01-26 12:45 +0000 Janusz Dobrowolski
244 (2620) Added check for closed date.
245  includes/date_functions.inc
246
247 2011-01-26 12:44 +0000 Janusz Dobrowolski
248 (2619) Added missing tax_algorithm retrieval in read_po_header()
249  purchasing/includes/db/po_db.inc
250
251 2011-01-26 12:42 +0000 Janusz Dobrowolski
252 (2618) Fixed bug in set_company_pref()
253  admin/db/company_db.inc
254
255 2011-01-26 12:32 +0000 Janusz Dobrowolski
256 (2617) Fixed buggy qoh check message.
257  manufacturing/work_order_issue.php
258
259 2011-01-06 22:48 +0000 Janusz Dobrowolski
260 (2592) Upgrade procedures for 2.4
261  sql/alter2.4.php
262  sql/alter2.4.sql
263
264 2011-01-06 21:33 +0000 Janusz Dobrowolski
265 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
266  admin/gl_setup.php
267
268 2011-01-06 20:57 +0000 Janusz Dobrowolski
269 (2590) Initialized upgrade procedures for FA 2.4
270  CHANGELOG.txt
271
272 2011-01-06 20:18 +0000 Janusz Dobrowolski
273 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
274  CHANGELOG.txt
275
276 2011-01-06 20:16 +0000 Janusz Dobrowolski
277 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
278  admin/gl_setup.php
279  includes/sysnames.inc
280  includes/types.inc
281  includes/ui/ui_lists.inc
282  purchasing/includes/db/invoice_db.inc
283  purchasing/includes/db/po_db.inc
284  purchasing/includes/db/supp_trans_db.inc
285  purchasing/includes/db/suppliers_db.inc
286  purchasing/includes/po_class.inc
287  purchasing/includes/supp_trans_class.inc
288  purchasing/includes/ui/invoice_ui.inc
289  purchasing/manage/suppliers.php
290  purchasing/supplier_invoice.php
291  reporting/rep209.php
292  sql/en_US-demo.sql
293  sql/en_US-new.sql
294  taxes/tax_calc.inc
295
296 2011-01-06 20:14 +0000 Janusz Dobrowolski
297 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
298  purchasing/includes/ui/po_ui.inc
299  purchasing/po_entry_items.php
300
301 2011-01-06 20:12 +0000 Janusz Dobrowolski
302 (2586) Updated sources version.
303  version.php
304
305 2011-01-04 17:32 +0000 Janusz Dobrowolski
306 (2585) Merged changes from mai trunk up to 2.3.1
307  CHANGELOG.txt
308  admin/create_coy.php
309  admin/db/company_db.inc
310  admin/db/transactions_db.inc
311  admin/gl_setup.php
312  admin/void_transaction.php
313  applications/application.php
314  applications/customers.php
315  applications/dimensions.php
316  applications/generalledger.php
317  applications/inventory.php
318  applications/manufacturing.php
319  applications/setup.php
320  applications/suppliers.php
321  config.default.php
322  gl/bank_transfer.php
323  gl/gl_bank.php
324  gl/includes/db/gl_db_bank_accounts.inc
325  gl/includes/db/gl_db_trans.inc
326  gl/inquiry/balance_sheet.php
327  gl/inquiry/profit_loss.php
328  gl/manage/gl_quick_entries.php
329  includes/date_functions.inc
330  includes/db/inventory_db.inc
331  includes/errors.inc
332  includes/hooks.inc
333  includes/lang/gettext.php
334  includes/packages.inc
335  includes/session.inc
336  includes/ui/items_cart.inc
337  includes/ui/ui_lists.inc
338  install/index.php
339  install/isession.inc
340  js/reconcile.js
341  lang/new_language_template/LC_MESSAGES/empty.po
342  purchasing/includes/db/grn_db.inc
343  purchasing/includes/db/invoice_db.inc
344  purchasing/includes/db/po_db.inc
345  purchasing/includes/po_class.inc
346  purchasing/includes/ui/invoice_ui.inc
347  purchasing/includes/ui/po_ui.inc
348  purchasing/po_entry_items.php
349  purchasing/po_receive_items.php
350  purchasing/supplier_payment.php
351  reporting/includes/pdf_report.inc
352  sales/includes/db/cust_trans_db.inc
353  sales/sales_order_entry.php
354  sql/en_US-demo.sql
355  sql/en_US-new.sql
356  themes/aqua/images/menu_entry.png
357  themes/aqua/images/menu_inquiry.png
358  themes/aqua/images/menu_maintenance.png
359  themes/aqua/images/menu_report.png
360  themes/aqua/images/menu_settings.png
361  themes/aqua/images/menu_system.png
362  themes/aqua/images/menu_transaction.png
363  themes/aqua/images/menu_update.png
364  themes/aqua/renderer.php
365  themes/cool/images/menu_entry.png
366  themes/cool/images/menu_inquiry.png
367  themes/cool/images/menu_maintenance.png
368  themes/cool/images/menu_report.png
369  themes/cool/images/menu_settings.png
370  themes/cool/images/menu_system.png
371  themes/cool/images/menu_transaction.png
372  themes/cool/images/menu_update.png
373  themes/cool/renderer.php
374  themes/default/images/menu_entry.png
375  themes/default/images/menu_inquiry.png
376  themes/default/images/menu_maintenance.png
377  themes/default/images/menu_report.png
378  themes/default/images/menu_settings.png
379  themes/default/images/menu_system.png
380  themes/default/images/menu_transaction.png
381  themes/default/images/menu_update.png
382  themes/default/renderer.php
383  version.php
384
385 2010-12-09 12:53 +0000 Janusz Dobrowolski
386 (2536) Release date in changelog fixed
387  CHANGELOG.txt
388
389 2010-12-09 12:45 +0000 Joe Hunt
390 (2535) Release 2.3.0
391  CHANGELOG.txt
392  version.php
393
394 2010-12-09 11:12 +0000 Janusz Dobrowolski
395 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
396  CHANGELOG.txt
397
398 2010-12-09 11:09 +0000 Janusz Dobrowolski
399 (2533) [0000313] Fixed multiply vulnerabilities.
400  dimensions/includes/dimensions_db.inc
401  includes/banking.inc
402  includes/data_checks.inc
403  includes/systypes.inc
404  purchasing/includes/ui/po_ui.inc
405  reporting/includes/header2.inc
406  sales/includes/sales_db.inc
407
408 2010-12-09 11:07 +0000 Janusz Dobrowolski
409 (2532) Debug backtrace on all errors when go_debug is set to 2
410  includes/errors.inc
411  includes/ui/ui_msgs.inc
412  includes/ui/ui_view.inc
413
414 2010-12-09 11:06 +0000 Janusz Dobrowolski
415 (2531) Added SetFontSize method for better compatibility with pdf version.
416  reporting/includes/excel_report.inc
417
418 2010-12-09 11:06 +0000 Janusz Dobrowolski
419 (2530) Fixed sql assembly in get_account_types.
420  gl/includes/db/gl_db_account_types.inc
421
422 2010-12-09 11:05 +0000 Janusz Dobrowolski
423 (2529) [0000312] Prevented directory traversal
424  admin/attachments.php
425  admin/company_preferences.php
426  admin/display_prefs.php
427
428 2010-12-09 11:04 +0000 Janusz Dobrowolski
429 (2528) [0000314] Fixed session fixation vulnerability
430  includes/session.inc
431
432 2010-12-09 11:03 +0000 Janusz Dobrowolski
433 (2527) Updated to current sorces
434  lang/new_language_template/LC_MESSAGES/empty.po
435
436 2010-12-08 13:27 +0000 Janusz Dobrowolski
437 (2526) Added errors.inc inclusion in isession.inc
438  CHANGELOG.txt
439  install/isession.inc
440
441 2010-12-07 16:04 +0000 Janusz Dobrowolski
442 (2525) Additional fix to error handling.
443  CHANGELOG.txt
444  includes/errors.inc
445
446 2010-12-07 12:09 +0000 Janusz Dobrowolski
447 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
448  CHANGELOG.txt
449
450 2010-12-07 12:08 +0000 Janusz Dobrowolski
451 (2523) Improved error handling.
452  admin/inst_module.php
453  includes/main.inc
454  includes/session.inc
455
456 2010-12-07 12:07 +0000 Janusz Dobrowolski
457 (2522) Added missing hook class methods placeholders.
458  includes/hooks.inc
459
460 2010-12-07 12:05 +0000 Janusz Dobrowolski
461 (2521) Changes error_reporting parameter acording to tip in php manual.
462  config.default.php
463
464 2010-12-07 10:12 +0000 Janusz Dobrowolski
465 (2520) typo fixed
466  config.default.php
467
468 2010-12-07 10:12 +0000 Janusz Dobrowolski
469 (2519) Typo fixed.
470  reporting/includes/tcpdf.php
471
472 2010-12-07 08:05 +0000 Janusz Dobrowolski
473 (2518) Fixed multiply small issues mainly related to php5.3.
474  CHANGELOG.txt
475
476 2010-12-07 08:04 +0000 Janusz Dobrowolski
477 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
478  config.default.php
479  reporting/includes/class.pdf.inc
480  reporting/includes/pdf_report.inc
481  reporting/includes/tcpdf.php
482
483 2010-12-07 08:02 +0000 Janusz Dobrowolski
484 (2516) Fixed uploaded file name test
485  admin/backups.php
486
487 2010-12-07 08:01 +0000 Janusz Dobrowolski
488 (2515) Voided transactions should not be presented in GL inquiry.
489  gl/includes/db/gl_db_trans.inc
490
491 2010-12-07 08:00 +0000 Janusz Dobrowolski
492 (2514) Missing tags argument in display_type call
493  reporting/rep705.php
494
495 2010-12-03 12:34 +0000 Janusz Dobrowolski
496 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
497  CHANGELOG.txt
498
499 2010-12-03 12:32 +0000 Janusz Dobrowolski
500 (2512) Clenaups.
501  includes/ui/ui_lists.inc
502  sales/includes/ui/sales_order_ui.inc
503
504 2010-12-03 12:32 +0000 Janusz Dobrowolski
505 (2511) Added core translation support for modules.
506  includes/hooks.inc
507  includes/lang/gettext.php
508
509 2010-12-03 12:28 +0000 Janusz Dobrowolski
510 (2510) Imporved readibility.
511  reporting/rep701.php
512
513 2010-12-03 12:27 +0000 Janusz Dobrowolski
514 (2509) Fixed company prefs refresh after upgrade/restore.
515  admin/backups.php
516  admin/db/company_db.inc
517  admin/inst_upgrade.php
518
519 2010-12-03 11:59 +0000 Joe Hunt
520 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
521 Rerun of trial balance.
522  CHANGELOG.txt
523  gl/inquiry/gl_trial_balance.php
524  reporting/rep708.php
525  sql/en_US-demo.sql
526
527 2010-12-03 10:25 +0000 Joe Hunt
528 (2507) Creating a warning when opening balance in trial balance is not in balance,
529  CHANGELOG.txt
530  gl/inquiry/gl_trial_balance.php
531  reporting/rep708.php
532
533 2010-12-03 00:27 +0000 Joe Hunt
534 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
535  CHANGELOG.txt
536  gl/inquiry/gl_trial_balance.php
537
538 2010-12-02 14:24 +0000 Joe Hunt
539 (2505) When deleting a fiscal year, the open balances should share the same trans no.
540  CHANGELOG.txt
541  admin/db/fiscalyears_db.inc
542
543 2010-12-01 10:14 +0000 Joe Hunt
544 (2504) Better test for correct balance accounts when closing fiscal year.
545  CHANGELOG.txt
546  admin/db/fiscalyears_db.inc
547
548 2010-11-29 09:04 +0000 Janusz Dobrowolski
549 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
550  CHANGELOG.txt
551
552 2010-11-29 09:03 +0000 Janusz Dobrowolski
553 (2502) [0000290] Can't upload files
554  admin/backups.php
555
556 2010-11-29 09:02 +0000 Janusz Dobrowolski
557 (2501) [0000289] Duplicate records in view/print/void transaction pager
558  admin/db/transactions_db.inc
559
560 2010-11-28 20:17 +0000 Janusz Dobrowolski
561 (2500) Added Italian install wizard translation by Paolo Ardoino.
562  CHANGELOG.txt
563  install/isession.inc
564  install/lang/it_IT/LC_MESSAGES/it_IT.mo
565  install/lang/it_IT/LC_MESSAGES/it_IT.po
566
567 2010-11-28 19:12 +0000 Janusz Dobrowolski
568 (2499) Transaction names shortcuts added.
569  CHANGELOG.txt
570  includes/sysnames.inc
571  reporting/includes/reports_classes.inc
572
573 2010-11-28 13:06 +0000 Joe Hunt
574 (2498) Removed possibility to use bank account in Direct Invoice. This
575 was an old method for handling Cash Payment. We now have better options.
576  CHANGELOG.txt
577  sales/includes/db/sales_invoice_db.inc
578  sales/manage/customer_branches.php
579
580 2010-11-26 14:24 +0000 Janusz Dobrowolski
581 (2497) Improved reports menu display.
582  CHANGELOG.txt
583  js/inserts.js
584  js/reports.js
585  js/utils.js
586  reporting/includes/reports_classes.inc
587  reporting/reports_main.php
588
589 2010-11-26 10:10 +0000 Janusz Dobrowolski
590 (2496) Fixed ugreports 283,285 and two other small fixes.
591  CHANGELOG.txt
592
593 2010-11-26 10:09 +0000 Janusz Dobrowolski
594 (2495) Fixed vulnerability on id paramater
595  admin/db/security_db.inc
596
597 2010-11-26 10:08 +0000 Janusz Dobrowolski
598 (2494) Fixed hotkeys support after validation changes
599  js/inserts.js
600
601 2010-11-26 10:07 +0000 Janusz Dobrowolski
602 (2493) Fixed errors/warning due to leaved obsolete code.
603  reporting/rep109.php
604
605 2010-11-26 10:07 +0000 Janusz Dobrowolski
606 (2492) Fixed tabs switching
607  sales/manage/customer_branches.php
608
609 2010-11-24 18:02 +0000 Janusz Dobrowolski
610 (2491) A couple of additional smaller fixes.
611  CHANGELOG.txt
612
613 2010-11-24 18:01 +0000 Janusz Dobrowolski
614 (2490) [0000281] Filename saitization added
615  admin/attachments.php
616  admin/db/maintenance_db.inc
617  includes/main.inc
618
619 2010-11-24 18:00 +0000 Janusz Dobrowolski
620 (2489) Fixed period type display.
621  gl/manage/gl_quick_entries.php
622
623 2010-11-24 17:59 +0000 Janusz Dobrowolski
624 (2488) Fixed errors display in included files.
625  includes/hooks.inc
626
627 2010-11-24 17:58 +0000 Janusz Dobrowolski
628 (2487) Fixed backup view, sanitization.
629  admin/backups.php
630
631 2010-11-22 21:14 +0000 Janusz Dobrowolski
632 (2486) Extended and improved hooks system, multiply smaller fixes.
633  CHANGELOG.txt
634
635 2010-11-22 21:13 +0000 Janusz Dobrowolski
636 (2485) Rewritten third-party module installation according to extended hooks system.
637  admin/inst_module.php
638
639 2010-11-22 21:12 +0000 Janusz Dobrowolski
640 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
641  includes/access_levels.inc
642  includes/packages.inc
643  sql/alter2.3.php
644
645 2010-11-22 21:10 +0000 Janusz Dobrowolski
646 (2483) check_table helper moved.
647  admin/db/maintenance_db.inc
648  admin/inst_upgrade.php
649
650 2010-11-22 21:09 +0000 Janusz Dobrowolski
651 (2482) Integration of hooks provided by extensions.
652  includes/hooks.inc
653  includes/session.inc
654
655 2010-11-22 21:09 +0000 Janusz Dobrowolski
656 (2481) Hooks for tabs/mneu added.
657  applications/application.php
658  frontaccounting.php
659
660 2010-11-22 21:08 +0000 Janusz Dobrowolski
661 (2480) Cleanup
662  includes/main.inc
663
664 2010-11-22 21:08 +0000 Janusz Dobrowolski
665 (2479) Fixed long timeouts on localhost repo.
666  includes/remote_url.inc
667
668 2010-11-22 21:07 +0000 Janusz Dobrowolski
669 (2478) Fixed input sanitization.
670  reporting/prn_redirect.php
671
672 2010-11-22 21:06 +0000 Janusz Dobrowolski
673 (2477) Additional security related fixes.
674  .htaccess
675
676 2010-11-22 21:05 +0000 Janusz Dobrowolski
677 (2476) Fixed parameter sanitization in get_compan_extensions().
678  admin/db/company_db.inc
679
680 2010-11-22 21:04 +0000 Janusz Dobrowolski
681 (2475) Fixed db_close() helper.
682  includes/db/connect_db.inc
683
684 2010-11-22 21:04 +0000 Janusz Dobrowolski
685 (2474) Fixed bug in update_person_contact().
686  includes/db/crm_contacts_db.inc
687
688 2010-11-22 21:03 +0000 Janusz Dobrowolski
689 (2473) Fixed bug in exrate return.
690  gl/includes/db/gl_db_rates.inc
691
692 2010-11-22 21:02 +0000 Janusz Dobrowolski
693 (2472) Item type dispaincorrectd after change saving.
694  inventory/manage/items.php
695
696 2010-11-18 22:08 +0000 Joe Hunt
697 (2471) Could not enter a year before other years (removed readonly begin)
698 and better check for first end year.
699  CHANGELOG.txt
700  admin/db/fiscalyears_db.inc
701  admin/fiscalyears.php
702
703 2010-11-18 10:36 +0000 Janusz Dobrowolski
704 (2470) Updated language template, added spanish install wizard translation.
705  CHANGELOG.txt
706
707 2010-11-18 10:31 +0000 Janusz Dobrowolski
708 (2469) Updated including exclusive theme messages.
709  lang/new_language_template/LC_MESSAGES/empty.po
710
711 2010-11-18 10:30 +0000 Janusz Dobrowolski
712 (2468) Added Spanish (Mexico) translation.
713  install/isession.inc
714  install/lang/es_MX/LC_MESSAGES/es_MX.mo
715  install/lang/es_MX/LC_MESSAGES/es_MX.po
716
717 2010-11-18 00:49 +0000 Joe Hunt
718 (2467) Scrambled graphic images to avoid unwanted downloads.
719  CHANGELOG.txt
720  reporting/rep102.php
721  reporting/rep202.php
722  reporting/rep706.php
723  reporting/rep707.php
724
725 2010-11-16 14:10 +0000 Joe Hunt
726 (2466) Added Work Order Entry menu link after Sales Order issue.
727  CHANGELOG.txt
728  sales/sales_order_entry.php
729
730 2010-11-16 13:52 +0000 Joe Hunt
731 (2465) Minor change in class.graphic.inc
732  CHANGELOG.txt
733  reporting/includes/class.graphic.inc
734
735 2010-11-15 15:25 +0000 Janusz Dobrowolski
736 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
737  CHANGELOG.txt
738  reporting/fonts/LiberationSans-Regular.ttf
739  reporting/fonts/Vera.ttf
740  reporting/includes/class.graphic.inc
741  reporting/rep102.php
742  reporting/rep202.php
743  reporting/rep706.php
744  reporting/rep707.php
745
746 2010-11-15 12:13 +0000 Janusz Dobrowolski
747 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
748  CHANGELOG.txt
749
750 2010-11-15 12:12 +0000 Janusz Dobrowolski
751 (2462) Fixed transaction date legend.
752  purchasing/includes/ui/po_ui.inc
753
754 2010-11-15 12:11 +0000 Janusz Dobrowolski
755 (2461) Fixed text encoding.
756  reporting/includes/class.graphic.inc
757
758 2010-11-13 10:14 +0000 Janusz Dobrowolski
759 (2460) Removed sparse postread hook.
760  sales/includes/db/sales_order_db.inc
761
762 2010-11-13 09:38 +0000 Janusz Dobrowolski
763 (2459) Established new hooks class convention.
764  CHANGELOG.txt
765  includes/hooks.inc
766  includes/session.inc
767  lang/new_language_template/locale.inc
768
769 2010-11-13 09:19 +0000 Janusz Dobrowolski
770 (2458) Added db_write/db_void hooks.
771  gl/includes/db/gl_db_banking.inc
772  inventory/includes/db/items_adjust_db.inc
773  inventory/includes/db/items_transfer_db.inc
774  manufacturing/includes/db/work_order_issues_db.inc
775  manufacturing/includes/db/work_order_produce_items_db.inc
776  manufacturing/includes/db/work_orders_db.inc
777  manufacturing/includes/db/work_orders_quick_db.inc
778  purchasing/includes/db/grn_db.inc
779  purchasing/includes/db/invoice_db.inc
780  purchasing/includes/db/po_db.inc
781  purchasing/includes/db/supp_payment_db.inc
782  purchasing/po_entry_items.php
783  sales/includes/db/payment_db.inc
784  sales/includes/db/sales_credit_db.inc
785  sales/includes/db/sales_delivery_db.inc
786  sales/includes/db/sales_invoice_db.inc
787  sales/includes/db/sales_order_db.inc
788
789 2010-11-13 09:18 +0000 Janusz Dobrowolski
790 (2457) Old hooks superseded by new hooks API.
791  gl/includes/db/gl_db_rates.inc
792  includes/ui/ui_view.inc
793  reporting/rep709.php
794
795 2010-11-13 09:16 +0000 Janusz Dobrowolski
796 (2456) New hooks system added.
797  includes/hooks.inc
798  includes/session.inc
799
800 2010-11-12 12:17 +0000 Janusz Dobrowolski
801 (2455) Added db_close() for optional use.
802  CHANGELOG.txt
803  includes/db/connect_db.inc
804
805 2010-11-12 11:37 +0000 Janusz Dobrowolski
806 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
807  entry field length.
808  CHANGELOG.txt
809
810 2010-11-12 11:36 +0000 Janusz Dobrowolski
811 (2453) Added missing due date on direct invoice entry.
812  purchasing/includes/db/invoice_db.inc
813  purchasing/includes/po_class.inc
814  purchasing/includes/supp_trans_class.inc
815  purchasing/includes/ui/invoice_ui.inc
816  purchasing/includes/ui/po_ui.inc
817  purchasing/po_entry_items.php
818
819 2010-11-12 11:26 +0000 Janusz Dobrowolski
820 (2452) Fixed maximum nam length.
821  inventory/manage/items.php
822
823 2010-11-12 11:25 +0000 Janusz Dobrowolski
824 (2451) Fixed a couple of edition ui bugs.
825  gl/manage/gl_quick_entries.php
826
827 2010-11-11 10:00 +0000 Janusz Dobrowolski
828 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
829  CHANGELOG.txt
830
831 2010-11-11 09:58 +0000 Janusz Dobrowolski
832 (2449) Fixed implode() injection vulnerabilities.
833  includes/db/crm_contacts_db.inc
834  sales/includes/db/cust_trans_details_db.inc
835
836 2010-11-11 09:58 +0000 Janusz Dobrowolski
837 (2448) Fixed sql_gen method for multiply extra where clauses.
838  includes/db_pager.inc
839
840 2010-11-10 13:27 +0000 Janusz Dobrowolski
841 (2447) Removed related report class when company does not use dimensions.
842  CHANGELOG.txt
843  reporting/includes/reports_classes.inc
844
845 2010-11-10 11:42 +0000 Janusz Dobrowolski
846 (2446) Additional fix for setting local_path_to_root in find_custom_file()
847  CHANGELOG.txt
848  includes/main.inc
849
850 2010-11-09 16:47 +0000 Joe Hunt
851 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
852 But only if there are any fiscal years before. Otherwise is is normal.
853  CHANGELOG.txt
854  admin/db/fiscalyears_db.inc
855  admin/fiscalyears.php
856
857 2010-11-09 14:21 +0000 Janusz Dobrowolski
858 (2444) Fixed admin login/password update.
859  CHANGELOG.txt
860  install/index.php
861
862 2010-11-09 13:49 +0000 Janusz Dobrowolski
863 (2443) Session destroy on install finish added.
864  CHANGELOG.txt
865  install/index.php
866
867 2010-11-08 10:50 +0000 Janusz Dobrowolski
868 (2442) Fixed support for translations in extensions modules reports.
869  CHANGELOG.txt
870  includes/main.inc
871  reporting/includes/class.pdf.inc
872
873 2010-11-07 21:31 +0000 Janusz Dobrowolski
874 (2441) Added validation hook on buttons
875  CHANGELOG.txt
876  js/inserts.js
877
878 2010-11-07 19:22 +0000 Janusz Dobrowolski
879 (2440) Enabled javascript updats on ajax _page_body refresh.
880  CHANGELOG.txt
881  includes/ajax.inc
882
883 2010-11-07 16:30 +0000 Janusz Dobrowolski
884 (2439) Small fixes to emailing documents and report cleanups.
885  CHANGELOG.txt
886
887 2010-11-07 16:28 +0000 Janusz Dobrowolski
888 (2438) Cleanup.
889  reporting/includes/pdf_report.inc
890  reporting/rep107.php
891  reporting/rep109.php
892  reporting/rep110.php
893  reporting/rep111.php
894  reporting/rep209.php
895  reporting/rep210.php
896  reporting/rep409.php
897
898 2010-11-07 16:28 +0000 Janusz Dobrowolski
899 (2437) Fixed multipart email structure.
900  reporting/includes/class.mail.inc
901
902 2010-11-07 16:26 +0000 Janusz Dobrowolski
903 (2436) Separate class for view and print links.
904  includes/ui/ui_controls.inc
905
906 2010-11-06 19:29 +0000 Janusz Dobrowolski
907 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
908 issues.
909  CHANGELOG.txt
910
911 2010-11-06 19:28 +0000 Janusz Dobrowolski
912 (2434) Helpers for js confirmation dialog before data entry is abandoned.
913  includes/ui/ui_controls.inc
914  js/inserts.js
915  themes/aqua/renderer.php
916  themes/cool/renderer.php
917  themes/default/renderer.php
918
919 2010-11-06 19:27 +0000 Janusz Dobrowolski
920 (2433) Confirmaton dialog added before transaction edition is abandoned.
921  sales/includes/sales_ui.inc
922  sales/sales_order_entry.php
923
924 2010-11-06 19:25 +0000 Janusz Dobrowolski
925 (2432) Rearanged contacts edition.
926  includes/db/crm_contacts_db.inc
927  includes/ui/contacts_view.inc
928  sales/includes/db/branches_db.inc
929
930 2010-11-06 19:23 +0000 Janusz Dobrowolski
931 (2431) [0000274] Contact edition failed after last security fixes.
932  includes/session.inc
933
934 2010-11-05 14:55 +0000 Janusz Dobrowolski
935 (2430) Two bugs in installer wizd fixed.
936  CHANGELOG.txt
937  install/index.php
938
939 2010-11-04 16:14 +0000 Janusz Dobrowolski
940 (2429) Cleanup
941  reporting/includes/Workbook.php
942
943 2010-11-04 15:21 +0000 Janusz Dobrowolski
944 (2428) Fixed broken excel reportsfor non-latin1 encoding.
945  CHANGELOG.txt
946  reporting/includes/Workbook.php
947
948 2010-11-03 07:06 +0000 Janusz Dobrowolski
949 (2427) Additional request input cleanup.
950  CHANGELOG.txt
951  includes/session.inc
952
953 2010-11-02 11:12 +0000 Joe Hunt
954 (2426) Rerun. Bug in amount selection
955  reporting/rep103.php
956
957 2010-11-02 09:12 +0000 Joe Hunt
958 (2425) Report Customer Details didn't show up correctly in Excel
959  CHANGELOG.txt
960  reporting/rep103.php
961
962 2010-10-30 13:35 +0000 Janusz Dobrowolski
963 (2424) A couple of various small fixes.
964  CHANGELOG.txt
965
966 2010-10-30 13:34 +0000 Janusz Dobrowolski
967 (2423) Added group code in account groups list selector.
968  includes/ui/ui_lists.inc
969
970 2010-10-30 13:34 +0000 Janusz Dobrowolski
971 (2422) Normalized add_domain() params  in native phpgettext classes
972  includes/lang/gettext.php
973
974 2010-10-30 13:33 +0000 Janusz Dobrowolski
975 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
976  includes/ui/ui_input.inc
977
978 2010-10-30 13:32 +0000 Janusz Dobrowolski
979 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
980  js/inserts.js
981
982 2010-10-30 13:32 +0000 Janusz Dobrowolski
983 (2419) Fixed reference display in  credit note edition.
984  sales/includes/ui/sales_credit_ui.inc
985
986 2010-10-29 16:16 +0000 Janusz Dobrowolski
987 (2418) Fixed input cleanup for arrays.
988  CHANGELOG.txt
989  includes/session.inc
990
991 2010-10-28 16:26 +0000 Janusz Dobrowolski
992 (2417) Fixed warning on CN edition due to not existing ref POST.
993  sales/credit_note_entry.php
994
995 2010-10-28 16:13 +0000 Janusz Dobrowolski
996 (2416) Fixed db error on free hand credit invoice reedition.
997  CHANGELOG.txt
998  sales/includes/cart_class.inc
999
1000 2010-10-28 09:36 +0000 Janusz Dobrowolski
1001 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1002 patch.
1003  CHANGELOG.txt
1004
1005 2010-10-28 09:30 +0000 Janusz Dobrowolski
1006 (2414) All mysql specific calls moved to connect_db.inc
1007  admin/db/maintenance_db.inc
1008  admin/inst_theme.php
1009  includes/current_user.inc
1010  includes/db/connect_db.inc
1011  includes/db_pager.inc
1012  install/index.php
1013
1014 2010-10-28 09:29 +0000 Janusz Dobrowolski
1015 (2413) Fixed mailing problems under php with suhohin patch.
1016  reporting/includes/class.mail.inc
1017
1018 2010-10-27 00:02 +0000 Joe Hunt
1019 (2412) Rerun
1020  includes/ui/view_package.php
1021
1022 2010-10-26 23:52 +0000 Joe Hunt
1023 (2411) Layout improvements
1024  CHANGELOG.txt
1025  includes/ui/view_package.php
1026
1027 2010-10-26 16:29 +0000 Janusz Dobrowolski
1028 (2410) Fixed installer (sys_prefs update error).
1029  CHANGELOG.txt
1030  install/index.php
1031
1032 2010-10-26 11:35 +0000 Joe Hunt
1033 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1034 Layout improvements in work order inquiry and various work order forms
1035  CHANGELOG.txt
1036  manufacturing/includes/db/work_order_issues_db.inc
1037  manufacturing/includes/db/work_order_produce_items_db.inc
1038  manufacturing/includes/db/work_orders_quick_db.inc
1039  manufacturing/search_work_orders.php
1040  manufacturing/work_order_add_finished.php
1041  manufacturing/work_order_costs.php
1042  manufacturing/work_order_issue.php
1043  manufacturing/work_order_release.php
1044
1045 2010-10-25 16:38 +0000 Janusz Dobrowolski
1046 (2408) Fixed tabbed_content behaviour.
1047  CHANGELOG.txt
1048  includes/ui/ui_controls.inc
1049
1050 2010-10-25 08:48 +0000 Janusz Dobrowolski
1051 (2407) Version 2.3RC3
1052  CHANGELOG.txt
1053  version.php
1054
1055 2010-10-22 13:48 +0000 Janusz Dobrowolski
1056 (2406) Fixed manuall package install and extension upgrade.
1057  CHANGELOG.txt
1058
1059 2010-10-22 13:47 +0000 Janusz Dobrowolski
1060 (2405) Old package version was not uninstalled on upgrade.
1061  includes/packages.inc
1062
1063 2010-10-22 13:46 +0000 Janusz Dobrowolski
1064 (2404) Fixed sql init for manually added modules.
1065  admin/inst_module.php
1066
1067 2010-10-22 13:43 +0000 Janusz Dobrowolski
1068 (2403) New installer translation.
1069  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1070  install/lang/el_GR/LC_MESSAGES/el_GR.po
1071
1072 2010-10-22 13:42 +0000 Janusz Dobrowolski
1073 (2402) Added greek translation.
1074  install/isession.inc
1075
1076 2010-10-22 11:59 +0000 Janusz Dobrowolski
1077 (2401) Added greek installer translation.
1078  CHANGELOG.txt
1079
1080 2010-10-21 14:39 +0000 Janusz Dobrowolski
1081 (2400) Improper amount sign in bank payment view fixed.
1082  CHANGELOG.txt
1083  gl/view/gl_payment_view.php
1084
1085 2010-10-21 14:38 +0000 Janusz Dobrowolski
1086 (2399) Fixed cust_trans update on bank trans change.
1087  gl/gl_bank.php
1088  gl/includes/db/gl_db_banking.inc
1089
1090 2010-10-21 12:28 +0000 Janusz Dobrowolski
1091 (2398) Fixed foreign currency bank deposit/payment reedition.
1092  gl/gl_bank.php
1093  gl/includes/ui/gl_bank_ui.inc
1094
1095 2010-10-21 10:39 +0000 Joe Hunt
1096 (2397) Added credit info in supplier invoice and supplier credit note.
1097  CHANGELOG.txt
1098  purchasing/includes/db/invoice_db.inc
1099  purchasing/includes/supp_trans_class.inc
1100  purchasing/includes/ui/invoice_ui.inc
1101
1102 2010-10-21 10:23 +0000 Janusz Dobrowolski
1103 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
1104  CHANGELOG.txt
1105
1106 2010-10-21 10:21 +0000 Janusz Dobrowolski
1107 (2395) Various code cleanups
1108  gl/includes/db/gl_db_trans.inc
1109  gl/inquiry/journal_inquiry.php
1110  includes/date_functions.inc
1111  includes/db/references_db.inc
1112  includes/main.inc
1113  includes/references.inc
1114
1115 2010-10-21 10:18 +0000 Janusz Dobrowolski
1116 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1117  gl/gl_bank.php
1118  gl/includes/db/gl_db_bank_trans.inc
1119  gl/includes/db/gl_db_banking.inc
1120
1121 2010-10-21 10:11 +0000 Janusz Dobrowolski
1122 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1123  purchasing/includes/db/invoice_db.inc
1124  purchasing/includes/db/supp_payment_db.inc
1125  purchasing/includes/db/supp_trans_db.inc
1126
1127 2010-10-21 10:09 +0000 Janusz Dobrowolski
1128 (2392) Additional sql parameters cleanup.
1129  purchasing/includes/db/suppalloc_db.inc
1130
1131 2010-10-21 10:07 +0000 Janusz Dobrowolski
1132 (2391) Additional sq parameters cleanup.
1133  sales/includes/db/cust_trans_db.inc
1134  sales/includes/db/custalloc_db.inc
1135  sales/includes/db/sales_order_db.inc
1136  sales/includes/sales_db.inc
1137
1138 2010-10-21 10:07 +0000 Janusz Dobrowolski
1139 (2390) Code cleanup
1140  sales/view/view_dispatch.php
1141  sales/view/view_invoice.php
1142
1143 2010-10-21 10:04 +0000 Janusz Dobrowolski
1144 (2389) Added input cleanup
1145  includes/session.inc
1146
1147 2010-10-19 08:01 +0000 Janusz Dobrowolski
1148 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
1149  CHANGELOG.txt
1150  includes/ui/ui_lists.inc
1151  js/inserts.js
1152
1153 2010-10-17 09:12 +0000 Joe Hunt
1154 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1155  CHANGELOG.txt
1156  reporting/rep304.php
1157
1158 2010-10-16 08:11 +0000 Joe Hunt
1159 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1160  CHANGELOG.txt
1161  gl/inquiry/balance_sheet.php
1162  gl/inquiry/gl_trial_balance.php
1163  gl/inquiry/profit_loss.php
1164
1165 2010-10-15 21:45 +0000 Joe Hunt
1166 (2385) Rerun
1167  reporting/rep702.php
1168
1169 2010-10-15 15:30 +0000 Joe Hunt
1170 (2384) [0000265] Changed Report List of Journal Entries to include balances.
1171  CHANGELOG.txt
1172  reporting/rep702.php
1173
1174 2010-10-15 07:38 +0000 Joe Hunt
1175 (2383) Customer Credit Note didn't update units when shifting items.
1176  CHANGELOG.txt
1177  sales/includes/ui/sales_credit_ui.inc
1178
1179 2010-10-14 22:06 +0000 Janusz Dobrowolski
1180 (2382) Fixed changelog
1181  CHANGELOG.txt
1182
1183 2010-10-14 09:54 +0000 Joe Hunt
1184 (2381) Check for empty class ID and better test for type/account id/name
1185  CHANGELOG.txt
1186  gl/manage/gl_account_classes.php
1187  gl/manage/gl_account_types.php
1188  gl/manage/gl_accounts.php
1189
1190 2010-10-13 12:39 +0000 Janusz Dobrowolski
1191 (2380) Added inline company switching with set_global_connection()
1192  admin/inst_upgrade.php
1193  includes/current_user.inc
1194  includes/db/connect_db.inc
1195  includes/errors.inc
1196
1197 2010-10-13 12:38 +0000 Janusz Dobrowolski
1198 (2379) Warning instead of fatal error on invalid sales order document.
1199  sales/includes/db/sales_order_db.inc
1200
1201 2010-10-13 12:37 +0000 Janusz Dobrowolski
1202 (2378) Fixed document totals update.
1203  sql/alter2.3.php
1204
1205 2010-10-13 12:36 +0000 Janusz Dobrowolski
1206 (2377) Fixed cash only payment terms.
1207  sql/en_US-demo.sql
1208  sql/en_US-new.sql
1209
1210 2010-10-12 06:26 +0000 Janusz Dobrowolski
1211 (2376) Small strict mode script in upgrade sql file.
1212  CHANGELOG.txt
1213  sql/alter2.3.sql
1214
1215 2010-10-11 07:49 +0000 Janusz Dobrowolski
1216 (2375) Updated gettext template.
1217  CHANGELOG.txt
1218
1219 2010-10-11 07:47 +0000 Janusz Dobrowolski
1220 (2374) Updated po template
1221  lang/new_language_template/LC_MESSAGES/empty.po
1222
1223 2010-10-11 07:01 +0000 Janusz Dobrowolski
1224 (2373) Allowed full edition of not used bank account.
1225  CHANGELOG.txt
1226  gl/manage/bank_accounts.php
1227
1228 2010-10-11 06:42 +0000 Janusz Dobrowolski
1229 (2372) Fixed payment terms selection and POS handling in sales module
1230  CHANGELOG.txt
1231
1232 2010-10-11 06:41 +0000 Janusz Dobrowolski
1233 (2371) Fixed point of sale handling and terms selection
1234  sales/includes/cart_class.inc
1235  sales/includes/db/sales_invoice_db.inc
1236  sales/includes/ui/sales_order_ui.inc
1237  sales/sales_order_entry.php
1238
1239 2010-10-11 06:40 +0000 Janusz Dobrowolski
1240 (2370) Added payment terms in SO/SI view
1241  sales/view/view_invoice.php
1242  sales/view/view_sales_order.php
1243
1244 2010-10-11 06:40 +0000 Janusz Dobrowolski
1245 (2369) Added payment category parameter in sale_payment_list
1246  sales/customer_invoice.php
1247
1248 2010-10-11 06:39 +0000 Janusz Dobrowolski
1249 (2368) Added temrs category parameter in cale_payment_list
1250  includes/ui/ui_lists.inc
1251
1252 2010-10-11 06:38 +0000 Janusz Dobrowolski
1253 (2367) Added payment terms categories
1254  includes/types.inc
1255
1256 2010-10-10 16:14 +0000 Joe Hunt
1257 (2366) Rerun
1258  CHANGELOG.txt
1259
1260 2010-10-10 16:05 +0000 Joe Hunt
1261 (2365) Release 2.3RC2
1262  CHANGELOG.txt
1263  update.html
1264  version.php
1265
1266 2010-10-10 15:39 +0000 Joe Hunt
1267 (2364) Layout improvements.
1268  CHANGELOG.txt
1269  purchasing/view/view_supp_credit.php
1270
1271 2010-10-10 13:29 +0000 Joe Hunt
1272 (2363) Fixing tax_included in gl_items.
1273  CHANGELOG.txt
1274  gl/includes/db/gl_db_trans.inc
1275  purchasing/includes/db/invoice_db.inc
1276  purchasing/includes/db/supp_trans_db.inc
1277  purchasing/includes/supp_trans_class.inc
1278  purchasing/includes/ui/invoice_ui.inc
1279
1280 2010-10-10 09:32 +0000 Janusz Dobrowolski
1281 (2362) Added transaction ref display in cust/supp payments.
1282  CHANGELOG.txt
1283  includes/ui/allocation_cart.inc
1284
1285 2010-10-09 23:21 +0000 Joe Hunt
1286 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1287 Wrong tax report and wrong supp trans/gl records with gl item lines.
1288  CHANGELOG.txt
1289  gl/includes/db/gl_db_trans.inc
1290  purchasing/includes/supp_trans_class.inc
1291
1292 2010-10-06 14:18 +0000 Janusz Dobrowolski
1293 (2360) Smaller fixes in gettext domain switching.
1294  CHANGELOG.txt
1295
1296 2010-10-06 14:17 +0000 Janusz Dobrowolski
1297 (2359) Gettext switching clenaup.
1298  applications/application.php
1299  frontaccounting.php
1300
1301 2010-10-06 14:16 +0000 Janusz Dobrowolski
1302 (2358) Added helper for gettext domain switching.
1303  includes/lang/gettext.php
1304
1305 2010-10-06 14:15 +0000 Janusz Dobrowolski
1306 (2357) Fixed gettext for extension links.
1307  reporting/includes/reports_classes.inc
1308
1309 2010-10-06 13:34 +0000 Joe Hunt
1310 (2356) [0000259] Item prices not transferring when using kit codes
1311  CHANGELOG.txt
1312  sales/includes/sales_db.inc
1313
1314 2010-10-06 10:44 +0000 Joe Hunt
1315 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
1316 Excel reports were missing their headers (due to change in report system)
1317  CHANGELOG.txt
1318  config.default.php
1319  reporting/includes/excel_report.inc
1320  reporting/includes/reports_classes.inc
1321  reporting/prn_redirect.php
1322
1323 2010-10-05 19:09 +0000 Janusz Dobrowolski
1324 (2354) [0000258] Broken src_id fields after sales document edition.
1325  CHANGELOG.txt
1326  sales/includes/cart_class.inc
1327  sales/includes/sales_db.inc
1328
1329 2010-10-05 13:18 +0000 Joe Hunt
1330 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
1331 Other layout improvements.
1332  CHANGELOG.txt
1333  admin/fiscalyears.php
1334  gl/inquiry/gl_account_inquiry.php
1335  inventory/inquiry/stock_movements.php
1336  purchasing/inquiry/po_search.php
1337  purchasing/inquiry/po_search_completed.php
1338  sales/inquiry/sales_deliveries_view.php
1339  sales/inquiry/sales_orders_view.php
1340  taxes/tax_groups.php
1341  taxes/tax_types.php
1342
1343 2010-10-05 09:42 +0000 Janusz Dobrowolski
1344 (2352) Fixed 2 small language selection issues in reports.
1345  CHANGELOG.txt
1346
1347 2010-10-05 09:41 +0000 Janusz Dobrowolski
1348 (2351) Fixed language file selection.
1349  reporting/includes/class.pdf.inc
1350
1351 2010-10-05 09:40 +0000 Janusz Dobrowolski
1352 (2350) Fixed contact type for language selection.
1353  reporting/rep107.php
1354
1355 2010-10-04 10:28 +0000 Janusz Dobrowolski
1356 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
1357  CHANGELOG.txt
1358  sales/includes/db/custalloc_db.inc
1359
1360 2010-10-04 08:03 +0000 Joe Hunt
1361 (2348) Dimension Report doesn't show up with correct references
1362  CHANGELOG.txt
1363  reporting/rep501.php
1364
1365 2010-10-01 13:16 +0000 Janusz Dobrowolski
1366 (2347) Added chinese installer translation and updated empty.po.
1367  CHANGELOG.txt
1368
1369 2010-10-01 13:14 +0000 Janusz Dobrowolski
1370 (2346) Added missing GL/sql messages
1371  lang/new_language_template/LC_MESSAGES/empty.po
1372
1373 2010-10-01 13:10 +0000 Janusz Dobrowolski
1374 (2345) Added chinese simplified translation.
1375  install/isession.inc
1376  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1377  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1378
1379 2010-09-28 20:54 +0000 Janusz Dobrowolski
1380 (2344) A couple of smaller fixes.
1381  CHANGELOG.txt
1382
1383 2010-09-28 20:53 +0000 Janusz Dobrowolski
1384 (2343) Missing gettext calls fixed.
1385  gl/inquiry/gl_account_inquiry.php
1386  purchasing/manage/suppliers.php
1387  sales/manage/customer_branches.php
1388  sales/manage/customers.php
1389
1390 2010-09-28 20:52 +0000 Janusz Dobrowolski
1391 (2342) Fixed warning on multiply extesnsion access file inclusion.
1392  includes/access_levels.inc
1393
1394 2010-09-28 20:51 +0000 Janusz Dobrowolski
1395 (2341) Updated template.
1396  lang/new_language_template/LC_MESSAGES/empty.po
1397
1398 2010-09-28 19:44 +0000 Joe Hunt
1399 (2340) Division by zero error in graphics (Joe Hunt)
1400  CHANGELOG.txt
1401  reporting/includes/class.graphic.inc
1402
1403 2010-09-28 17:03 +0000 Janusz Dobrowolski
1404 (2339) Fixed reference update on SO edition.
1405  CHANGELOG.txt
1406
1407 2010-09-28 17:02 +0000 Janusz Dobrowolski
1408 (2338) Reference update should not change next reference.
1409  includes/references.inc
1410
1411 2010-09-28 17:02 +0000 Janusz Dobrowolski
1412 (2337) Reference update after SO edition.
1413  sales/includes/db/sales_order_db.inc
1414
1415 2010-09-27 09:45 +0000 Janusz Dobrowolski
1416 (2336) Two small extension related fixes.
1417  CHANGELOG.txt
1418
1419 2010-09-27 09:43 +0000 Janusz Dobrowolski
1420 (2335) Allowed optional path usage in set_icon  parameter
1421  includes/ui/ui_input.inc
1422
1423 2010-09-27 09:41 +0000 Janusz Dobrowolski
1424 (2334) pageNumber property of TCPDF class made public.
1425  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1426
1427 2010-09-23 16:22 +0000 Janusz Dobrowolski
1428 (2333) Three smaller fixes.
1429  CHANGELOG.txt
1430
1431 2010-09-23 16:22 +0000 Janusz Dobrowolski
1432 (2332) Additonal error logging helper.
1433  includes/ui/ui_view.inc
1434
1435 2010-09-23 16:21 +0000 Janusz Dobrowolski
1436 (2331) Fixed translation for extensions menu options.
1437  applications/application.php
1438
1439 2010-09-23 16:21 +0000 Janusz Dobrowolski
1440 (2330) Fixed focus behaviour.
1441  includes/ajax.inc
1442
1443 2010-09-23 08:08 +0000 Joe Hunt
1444 (2329) Rerun
1445  includes/lang/gettext.php
1446  reporting/includes/header2.inc
1447
1448 2010-09-22 16:06 +0000 Janusz Dobrowolski
1449 (2328) Fixed delivery adress prinitng on sales documents.
1450  CHANGELOG.txt
1451  reporting/includes/header2.inc
1452
1453 2010-09-20 20:43 +0000 Janusz Dobrowolski
1454 (2327) Fixed third party module installation.
1455  CHANGELOG.txt
1456  admin/inst_module.php
1457
1458 2010-09-17 12:10 +0000 Janusz Dobrowolski
1459 (2326) Fixed custom reports includes issue.
1460  includes/main.inc
1461  reporting/prn_redirect.php
1462
1463 2010-09-17 09:08 +0000 Janusz Dobrowolski
1464 (2325) Failproof repository reading and exchange rate retrieval.
1465  CHANGELOG.txt
1466
1467 2010-09-17 09:01 +0000 Janusz Dobrowolski
1468 (2324) External url reading made independent of php configuration.
1469  gl/includes/db/gl_db_rates.inc
1470  includes/packages.inc
1471  includes/remote_url.inc
1472
1473 2010-09-17 08:50 +0000 Janusz Dobrowolski
1474 (2323) Warning fixed
1475  includes/archive.inc
1476
1477 2010-09-12 22:10 +0000 Joe Hunt
1478 (2322) Improved information in Bank Transfers
1479  CHANGELOG.txt
1480  gl/includes/db/gl_db_banking.inc
1481
1482 2010-09-11 07:01 +0000 Janusz Dobrowolski
1483 (2321) Changed keys in debtors_master
1484  CHANGELOG.txt
1485  sql/en_US-demo.sql
1486  sql/en_US-new.sql
1487
1488 2010-09-10 08:47 +0000 Joe Hunt
1489 (2320) Layout improvements
1490  CHANGELOG.txt
1491  gl/inquiry/gl_account_inquiry.php
1492  includes/ui/contacts_view.inc
1493  includes/ui/ui_view.inc
1494  manufacturing/manage/bom_edit.php
1495
1496 2010-09-09 20:06 +0000 Janusz Dobrowolski
1497 (2319) Two smaller fixes.
1498  CHANGELOG.txt
1499
1500 2010-09-09 20:05 +0000 Janusz Dobrowolski
1501 (2318) Missing focus on first page display.
1502  sales/includes/ui/sales_order_ui.inc
1503
1504 2010-09-09 20:04 +0000 Janusz Dobrowolski
1505 (2317) Invalid users table ne.
1506  sql/alter2.3rc.sql
1507
1508 2010-09-08 13:42 +0000 Joe Hunt
1509 (2316) Layout improvements in accruals.php
1510  CHANGELOG.txt
1511  gl/accruals.php
1512
1513 2010-09-08 11:14 +0000 Joe Hunt
1514 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
1515  CHANGELOG.txt
1516  purchasing/includes/db/grn_db.inc
1517  purchasing/includes/db/invoice_db.inc
1518  sales/includes/db/sales_delivery_db.inc
1519
1520 2010-09-07 07:22 +0000 Joe Hunt
1521 (2314) Release 2.3 RC1
1522  CHANGELOG.txt
1523  version.php
1524
1525 2010-09-07 06:33 +0000 Janusz Dobrowolski
1526 (2313) Ugly bug in javascript number entry formatting code.
1527  CHANGELOG.txt
1528  js/utils.js
1529
1530 2010-09-06 22:23 +0000 Joe Hunt
1531 (2312) Removed all decimal roundings in cost price calculations
1532  CHANGELOG.txt
1533  manufacturing/includes/db/work_orders_db.inc
1534  purchasing/includes/db/grn_db.inc
1535
1536 2010-09-06 14:14 +0000 Janusz Dobrowolski
1537 (2311) Fixed new contact addition.
1538  CHANGELOG.txt
1539
1540 2010-09-06 14:13 +0000 Janusz Dobrowolski
1541 (2310) Fixed error on new contact add.
1542  includes/ui/contacts_view.inc
1543
1544 2010-09-06 14:13 +0000 Janusz Dobrowolski
1545 (2309) Fixed crud editor mode passing.
1546  includes/ui/simple_crud_class.inc
1547
1548 2010-09-05 15:59 +0000 Joe Hunt
1549 (2308) Rerun
1550  CHANGELOG.txt
1551
1552 2010-09-05 15:48 +0000 Joe Hunt
1553 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
1554  CHANGELOG.txt
1555  purchasing/po_entry_items.php
1556
1557 2010-09-05 09:14 +0000 Joe Hunt
1558 (2306) Wrong stock item code when processing supplier invoice
1559  CHANGELOG.txt
1560  purchasing/includes/db/invoice_db.inc
1561
1562 2010-09-05 07:15 +0000 Joe Hunt
1563 (2305) Release 2.3RC
1564  CHANGELOG.txt
1565  version.php
1566
1567 2010-09-04 19:37 +0000 Janusz Dobrowolski
1568 (2304) Additonal fixes in install wizard.
1569  CHANGELOG.txt
1570
1571 2010-09-04 19:31 +0000 Janusz Dobrowolski
1572 (2303) Shorter line comments
1573  install/lang/new_language_template/LC_MESSAGES/empty.po
1574
1575 2010-09-04 19:29 +0000 Janusz Dobrowolski
1576 (2302) Fixed installed_languages.php creation.
1577  install/index.php
1578
1579 2010-09-04 19:28 +0000 Janusz Dobrowolski
1580 (2301) Page blocked during FA upgrade
1581  sales/sales_order_entry.php
1582
1583 2010-09-04 19:25 +0000 Janusz Dobrowolski
1584 (2300) Fixed languages upgrade.
1585  sql/alter2.3.php
1586
1587 2010-09-03 13:57 +0000 Joe Hunt
1588 (2299) Rerun
1589  sales/customer_invoice.php
1590
1591 2010-09-03 07:42 +0000 Joe Hunt
1592 (2298) Added possibility to put dimensions on Delivery from sales order
1593  CHANGELOG.txt
1594  sales/customer_invoice.php
1595
1596 2010-09-02 23:58 +0000 Joe Hunt
1597 (2297) Added possibility to put dimensions on Delivery from sales order
1598 Changed update.html to be more readable
1599  CHANGELOG.txt
1600  sales/customer_delivery.php
1601  update.html
1602
1603 2010-09-02 10:45 +0000 Janusz Dobrowolski
1604 (2296) Report form template dir moved to /reporting
1605  CHANGELOG.txt
1606
1607 2010-09-02 09:36 +0000 Janusz Dobrowolski
1608 (2295) Forms dir moved to /reporting
1609  reporting/forms/index.php
1610
1611 2010-09-02 09:35 +0000 Janusz Dobrowolski
1612 (2294) Forms dir moved to /reporting.
1613  reporting/includes/forms/index.php
1614
1615 2010-08-30 16:13 +0000 Janusz Dobrowolski
1616 (2293) Missing parameter in display_type call in rep707
1617  CHANGELOG.txt
1618  reporting/rep707.php
1619
1620 2010-08-30 12:29 +0000 Janusz Dobrowolski
1621 (2292) Two small fixes.
1622  CHANGELOG.txt
1623
1624 2010-08-30 12:28 +0000 Janusz Dobrowolski
1625 (2291) Missing tags parameter in disply_type call
1626  reporting/rep706.php
1627
1628 2010-08-30 12:27 +0000 Janusz Dobrowolski
1629 (2290) Fixed maxprec option in numer_format2
1630  includes/current_user.inc
1631
1632 2010-08-25 12:28 +0000 Janusz Dobrowolski
1633 (2289) Added taxes display for sales order/quotation.
1634  CHANGELOG.txt
1635  reporting/rep109.php
1636  sales/includes/cart_class.inc
1637  sales/view/view_sales_order.php
1638
1639 2010-08-24 13:39 +0000 Joe Hunt
1640 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
1641  CHANGELOG.txt
1642  reporting/rep111.php
1643
1644 2010-08-23 15:23 +0000 Janusz Dobrowolski
1645 (2287) Added german transaltion for install wizard.
1646  install/isession.inc
1647  install/lang/de_DE/LC_MESSAGES/de_DE.mo
1648  install/lang/de_DE/LC_MESSAGES/de_DE.po
1649
1650 2010-08-23 15:20 +0000 Janusz Dobrowolski
1651 (2286) Added german translation for install wizard.
1652  CHANGELOG.txt
1653  lang/new_language_template/LC_MESSAGES/empty.po
1654
1655 2010-08-23 09:22 +0000 Janusz Dobrowolski
1656 (2285) A couple of bugfixes to last changes.
1657  CHANGELOG.txt
1658
1659 2010-08-23 09:22 +0000 Janusz Dobrowolski
1660 (2284) Fixed maxprec formatting.
1661  includes/current_user.inc
1662  js/utils.js
1663
1664 2010-08-23 09:21 +0000 Janusz Dobrowolski
1665 (2283) Fixed cogs account selection.
1666  purchasing/includes/db/invoice_db.inc
1667
1668 2010-08-23 09:21 +0000 Janusz Dobrowolski
1669 (2282) Fixed itax_included option update.
1670  purchasing/manage/suppliers.php
1671
1672 2010-08-23 09:20 +0000 Janusz Dobrowolski
1673 (2281) Small fix in layout
1674  gl/manage/exchange_rates.php
1675
1676 2010-08-23 08:54 +0000 Joe Hunt
1677 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
1678  CHANGELOG.txt
1679  gl/accruals.php
1680
1681 2010-08-22 19:27 +0000 Janusz Dobrowolski
1682 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
1683  CHANGELOG.txt
1684
1685 2010-08-22 19:26 +0000 Janusz Dobrowolski
1686 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
1687  includes/current_user.inc
1688  js/utils.js
1689
1690 2010-08-22 19:25 +0000 Janusz Dobrowolski
1691 (2277) Added purchase account special option for useing item's GL account.
1692  purchasing/manage/suppliers.php
1693
1694 2010-08-22 19:24 +0000 Janusz Dobrowolski
1695 (2276) Excluded default C locale frm listing
1696  admin/inst_lang.php
1697
1698 2010-08-22 19:23 +0000 Janusz Dobrowolski
1699 (2275) Fixed mysql php extension test.
1700  includes/system_tests.inc
1701
1702 2010-08-22 19:22 +0000 Janusz Dobrowolski
1703 (2274) Fixed exrate reedition.
1704  gl/manage/exchange_rates.php
1705
1706 2010-08-22 19:22 +0000 Janusz Dobrowolski
1707 (2273) Maximum precision for factor entry
1708  inventory/purchasing_data.php
1709
1710 2010-08-22 19:21 +0000 Janusz Dobrowolski
1711 (2272) Fixed backward compatibility for cogs GL account setup
1712  purchasing/includes/db/invoice_db.inc
1713
1714 2010-08-22 19:20 +0000 Janusz Dobrowolski
1715 (2271) Fixed  GL account selection on first display.
1716  purchasing/includes/ui/invoice_ui.inc
1717
1718 2010-08-22 19:19 +0000 Janusz Dobrowolski
1719 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
1720  sql/alter2.3rc.sql
1721  sql/en_US-demo.sql
1722
1723 2010-08-20 08:08 +0000 Joe Hunt
1724 (2269) Improvements to bank inquiry credit/debit totals as well.
1725  CHANGELOG.txt
1726  gl/inquiry/bank_inquiry.php
1727
1728 2010-08-19 16:14 +0000 Joe Hunt
1729 (2268) View of backup scripts and attachments didn't work
1730 Added more memo info in advanced manufacture / Chaitanya
1731 Added total debit/credit in gl_trans_view.inc / Chaitanya
1732  CHANGELOG.txt
1733  admin/attachments.php
1734  admin/backups.php
1735  admin/db/attachments_db.inc
1736  gl/view/gl_trans_view.php
1737  manufacturing/includes/db/work_orders_quick_db.inc
1738
1739 2010-08-13 16:24 +0000 Janusz Dobrowolski
1740 (2267) Fixed 'Continue' button direction
1741  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1742  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1743
1744 2010-08-13 07:27 +0000 Joe Hunt
1745 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1746  CHANGELOG.txt
1747  install/isession.inc
1748  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1749  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1750
1751 2010-08-13 07:20 +0000 Janusz Dobrowolski
1752 (2265) Updated pt_BR installer translation.
1753  CHANGELOG.txt
1754  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1755  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1756
1757 2010-08-12 08:24 +0000 Janusz Dobrowolski
1758 (2264) [0000242] Databse error during credit note processing.
1759  sales/includes/db/sales_credit_db.inc
1760
1761 2010-08-11 20:20 +0000 Janusz Dobrowolski
1762 (2263) Fixed portuguese language name.
1763  install/isession.inc
1764
1765 2010-08-11 20:05 +0000 Janusz Dobrowolski
1766 (2262) Added portuguese (Brasil) translation.
1767  CHANGELOG.txt
1768
1769 2010-08-11 19:59 +0000 Janusz Dobrowolski
1770 (2261) Added portuguese translation.
1771  install/isession.inc
1772  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1773  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1774
1775 2010-08-11 19:59 +0000 Janusz Dobrowolski
1776 (2260) Fixed encoding in header.
1777  install/lang/new_language_template/LC_MESSAGES/empty.po
1778
1779 2010-08-11 19:17 +0000 Janusz Dobrowolski
1780 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
1781  CHANGELOG.txt
1782
1783 2010-08-11 19:16 +0000 Janusz Dobrowolski
1784 (2258) Fixed two typos in translated messages.
1785  includes/system_tests.inc
1786  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1787  install/lang/da_DK/LC_MESSAGES/da_DK.po
1788  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1789  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1790  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1791  install/lang/id_ID/LC_MESSAGES/id_ID.po
1792  install/lang/new_language_template/LC_MESSAGES/empty.po
1793  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1794  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1795  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1796  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1797  lang/new_language_template/LC_MESSAGES/empty.po
1798
1799 2010-08-11 19:15 +0000 Janusz Dobrowolski
1800 (2257) Added dutch translation for install wizard.
1801  install/isession.inc
1802  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1803  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1804
1805 2010-08-10 07:40 +0000 Janusz Dobrowolski
1806 (2256) Warning cleanup.
1807  includes/ajax.inc
1808  includes/lang/language.php
1809
1810 2010-08-10 07:39 +0000 Janusz Dobrowolski
1811 (2255) Fixed tests for fresh new install.
1812  includes/system_tests.inc
1813
1814 2010-08-09 14:16 +0000 Janusz Dobrowolski
1815 (2254) Changed indonesian locale name to correct id_ID.
1816  CHANGELOG.txt
1817  install/isession.inc
1818  install/lang/id_ID/LC_MESSAGES/id_ID.mo
1819  install/lang/id_ID/LC_MESSAGES/id_ID.po
1820
1821 2010-08-09 14:08 +0000 Janusz Dobrowolski
1822 (2253) Added indonesian translation for install wizard.
1823  CHANGELOG.txt
1824
1825 2010-08-09 14:07 +0000 Janusz Dobrowolski
1826 (2252) Fixed Back button translation.
1827  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1828  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1829
1830 2010-08-09 14:02 +0000 Janusz Dobrowolski
1831 (2251) Added Indonesian translation for install wizard.
1832  install/lang/in_ID/LC_MESSAGES/in_ID.mo
1833  install/lang/in_ID/LC_MESSAGES/in_ID.po
1834
1835 2010-08-08 22:47 +0000 Janusz Dobrowolski
1836 (2250) Added French translation and smaller fixes in installer.
1837  CHANGELOG.txt
1838
1839 2010-08-08 22:46 +0000 Janusz Dobrowolski
1840 (2249) Added French transaltion from Gaston.
1841  install/isession.inc
1842  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1843  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1844
1845 2010-08-08 22:42 +0000 Janusz Dobrowolski
1846 (2248) Waring in installer cleanup.
1847  install/index.php
1848
1849 2010-08-08 21:03 +0000 Joe Hunt
1850 (2247) Rerun
1851  install/isession.inc
1852
1853 2010-08-08 16:43 +0000 Janusz Dobrowolski
1854 (2246) Activated danish and swedish languages
1855  install/isession.inc
1856
1857 2010-08-08 15:22 +0000 Joe Hunt
1858 (2245) Added Danish/Svedish installer translation (Joe Hunt)
1859  CHANGELOG.txt
1860  install/lang/da_DK/LC_MESSAGES/da_DK.mo
1861  install/lang/da_DK/LC_MESSAGES/da_DK.po
1862  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1863  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1864
1865 2010-08-08 11:23 +0000 Janusz Dobrowolski
1866 (2244) Added multilanguage installer support, polish installer translation added.
1867  CHANGELOG.txt
1868
1869 2010-08-08 11:22 +0000 Janusz Dobrowolski
1870 (2243) Updated gettext template.
1871  lang/new_language_template/LC_MESSAGES/empty.po
1872
1873 2010-08-08 11:21 +0000 Janusz Dobrowolski
1874 (2242) Added multilanguage support.
1875  install/index.php
1876  install/isession.inc
1877
1878 2010-08-08 11:15 +0000 Janusz Dobrowolski
1879 (2241) Installer polish translation - initial version.
1880  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1881  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1882
1883 2010-08-08 11:14 +0000 Janusz Dobrowolski
1884 (2240) Gettext installer template.
1885  install/lang/new_language_template/LC_MESSAGES/empty.po
1886
1887 2010-08-07 10:04 +0000 Janusz Dobrowolski
1888 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
1889  CHANGELOG.txt
1890
1891 2010-08-07 10:02 +0000 Janusz Dobrowolski
1892 (2238) Default language code changed from 'en_GB' to 'C'.
1893  admin/inst_lang.php
1894  includes/lang/gettext.php
1895  includes/lang/language.php
1896  includes/system_tests.inc
1897  sql/alter2.3.php
1898  sql/alter2.3rc.sql
1899  sql/en_US-demo.sql
1900
1901 2010-08-07 10:00 +0000 Janusz Dobrowolski
1902 (2237) Side bug fixed.
1903  applications/setup.php
1904
1905 2010-08-07 10:00 +0000 Janusz Dobrowolski
1906 (2236) Testing config_db.php on start.
1907  index.php
1908
1909 2010-08-07 10:00 +0000 Janusz Dobrowolski
1910 (2235) Added languages selection.
1911  install/index.php
1912
1913 2010-08-07 09:59 +0000 Janusz Dobrowolski
1914 (2234) Clanup.
1915  includes/archive.inc
1916
1917 2010-08-07 09:59 +0000 Janusz Dobrowolski
1918 (2233) Additional error messages.
1919  includes/packages.inc
1920
1921 2010-08-07 09:58 +0000 Janusz Dobrowolski
1922 (2232) Added descriptions for all existing hooks.
1923  lang/new_language_template/locale.inc
1924
1925 2010-08-07 09:57 +0000 Janusz Dobrowolski
1926 (2231) Changed hook function name from TaxFunction to tax_report_done.
1927  reporting/rep709.php
1928
1929 2010-08-07 09:44 +0000 Joe Hunt
1930 (2230) Bug in inst_lang.php
1931  CHANGELOG.txt
1932  admin/inst_lang.php
1933
1934 2010-08-07 09:27 +0000 Joe Hunt
1935 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1936 The value: 'rtl' = false will make the variable as isset.
1937  CHANGELOG.txt
1938  includes/lang/language.php
1939  includes/session.inc
1940
1941 2010-08-06 16:16 +0000 Janusz Dobrowolski
1942 (2228) Fixed multiline package property value display.
1943  CHANGELOG.txt
1944  includes/ui/view_package.php
1945
1946 2010-08-06 14:51 +0000 Janusz Dobrowolski
1947 (2227) Added COA packages installation.
1948  CHANGELOG.txt
1949
1950 2010-08-06 14:50 +0000 Janusz Dobrowolski
1951 (2226) Added chart packages installation.
1952  admin/inst_chart.php
1953  applications/setup.php
1954
1955 2010-08-06 14:49 +0000 Janusz Dobrowolski
1956 (2225) Fixed third-party extension installation.
1957  admin/inst_module.php
1958
1959 2010-08-06 14:49 +0000 Janusz Dobrowolski
1960 (2224) Fixed description popup.
1961  admin/inst_theme.php
1962
1963 2010-08-06 14:48 +0000 Janusz Dobrowolski
1964 (2223) Optional type parameter in get_extensions_list().
1965  includes/packages.inc
1966
1967 2010-08-06 14:47 +0000 Janusz Dobrowolski
1968 (2222) Added COA encoding display.
1969  install/index.php
1970
1971 2010-08-06 12:29 +0000 Janusz Dobrowolski
1972 (2221) Other 2 small fixes
1973  CHANGELOG.txt
1974
1975 2010-08-06 12:28 +0000 Janusz Dobrowolski
1976 (2220) Improved chart list selection.
1977  includes/ui/ui_lists.inc
1978
1979 2010-08-06 12:27 +0000 Janusz Dobrowolski
1980 (2219) Cleanup.
1981  install/index.php
1982
1983 2010-08-06 07:57 +0000 Janusz Dobrowolski
1984 (2218) Two small bugs fixed in bank payment edition.
1985  CHANGELOG.txt
1986
1987 2010-08-06 07:56 +0000 Janusz Dobrowolski
1988 (2217) Fixed memo duplication after bank payment edition.
1989  gl/includes/db/gl_db_bank_trans.inc
1990
1991 2010-08-06 07:55 +0000 Janusz Dobrowolski
1992 (2216) Fixed page title.
1993  gl/gl_bank.php
1994
1995 2010-08-06 07:22 +0000 Joe Hunt
1996 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1997  CHANGELOG.txt
1998  reporting/rep108.php
1999
2000 2010-08-05 11:58 +0000 Janusz Dobrowolski
2001 (2214) Cleanup.
2002  install/index.php
2003
2004 2010-08-05 10:11 +0000 Janusz Dobrowolski
2005 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
2006  CHANGELOG.txt
2007
2008 2010-08-05 10:09 +0000 Janusz Dobrowolski
2009 (2212) Install wizard rewritten, added uploading COAs during install.
2010  install/index.php
2011  install/isession.inc
2012  install/save.php
2013  install/stylesheet.css
2014
2015 2010-08-05 10:05 +0000 Janusz Dobrowolski
2016 (2211) COA selected form preiously uploaded charts.
2017  admin/create_coy.php
2018
2019 2010-08-05 10:04 +0000 Janusz Dobrowolski
2020 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
2021  admin/system_diagnostics.php
2022  includes/system_tests.inc
2023
2024 2010-08-05 10:03 +0000 Janusz Dobrowolski
2025 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2026  includes/current_user.inc
2027
2028 2010-08-05 10:01 +0000 Janusz Dobrowolski
2029 (2208) Fixed bug in check_write, css parameter in page()
2030  includes/main.inc
2031
2032 2010-08-05 10:00 +0000 Janusz Dobrowolski
2033 (2207) Update to 2.3RC1
2034  sql/alter2.3rc.sql
2035
2036 2010-08-05 09:59 +0000 Janusz Dobrowolski
2037 (2206) Changed core_version to db_version for better readibility.
2038  admin/db/company_db.inc
2039
2040 2010-08-05 09:59 +0000 Janusz Dobrowolski
2041 (2205) Chart packages support added.
2042  includes/packages.inc
2043  includes/ui/ui_lists.inc
2044
2045 2010-08-05 09:57 +0000 Janusz Dobrowolski
2046 (2204) Update from beta to RC1
2047  sql/alter2.3.php
2048  sql/en_US-demo.sql
2049  sql/en_US-new.sql
2050
2051 2010-08-05 09:57 +0000 Janusz Dobrowolski
2052 (2203) Fixed exit on error in check_db_error
2053  includes/errors.inc
2054
2055 2010-08-05 09:56 +0000 Janusz Dobrowolski
2056 (2202) Added css parameter in page()
2057  includes/page/header.inc
2058
2059 2010-08-05 09:56 +0000 Janusz Dobrowolski
2060 (2201) Changed repo_auth format.
2061  version.php
2062
2063 2010-08-05 09:55 +0000 Janusz Dobrowolski
2064 (2200) Cleanup.
2065  admin/inst_lang.php
2066
2067 2010-08-04 10:59 +0000 Joe Hunt
2068 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2069 Link error in items.php for Pictures
2070  CHANGELOG.txt
2071  admin/db/maintenance_db.inc
2072  inventory/manage/items.php
2073  version.php
2074
2075 2010-08-01 07:35 +0000 Joe Hunt
2076 (2198) Added Email link when updating documents.
2077  CHANGELOG.txt
2078  sales/credit_note_entry.php
2079  sales/customer_credit_invoice.php
2080  sales/customer_invoice.php
2081
2082 2010-07-30 08:43 +0000 Janusz Dobrowolski
2083 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2084 cleanups.
2085  CHANGELOG.txt
2086
2087 2010-07-30 08:42 +0000 Janusz Dobrowolski
2088 (2196) Skipping hidden iles in sql directory during upgrade.
2089  admin/inst_upgrade.php
2090
2091 2010-07-30 08:41 +0000 Janusz Dobrowolski
2092 (2195) Warning ceanup.
2093  includes/lang/language.php
2094
2095 2010-07-30 08:40 +0000 Janusz Dobrowolski
2096 (2194) Fixed bug in parent lines retrieveal during document edition.
2097  sales/includes/cart_class.inc
2098
2099 2010-07-30 08:39 +0000 Janusz Dobrowolski
2100 (2193) Fixing extension configurion file moved to installed() method.
2101  sql/alter2.3.php
2102
2103 2010-07-26 07:45 +0000 Janusz Dobrowolski
2104 (2192) Fixed language update function.
2105  sql/alter2.3.php
2106
2107 2010-07-26 07:37 +0000 Janusz Dobrowolski
2108 (2191) Fatal typo in upgrade function fixed.
2109  CHANGELOG.txt
2110  sql/alter2.3.php
2111
2112 2010-07-25 15:29 +0000 Janusz Dobrowolski
2113 (2190) Warning on non existing language version fixed.
2114  includes/lang/language.php
2115
2116 2010-07-25 12:24 +0000 Janusz Dobrowolski
2117 (2189) Fixed multilangauge tests and cleanups.
2118  CHANGELOG.txt
2119
2120 2010-07-25 12:24 +0000 Janusz Dobrowolski
2121 (2188) Fixed multilanguage tests.
2122  admin/system_diagnostics.php
2123  includes/lang/gettext.php
2124
2125 2010-07-25 12:23 +0000 Janusz Dobrowolski
2126 (2187) Cleanup.
2127  includes/packages.inc
2128
2129 2010-07-25 12:22 +0000 Janusz Dobrowolski
2130 (2186) Added language config upgrade.
2131  sql/alter2.3.php
2132
2133 2010-07-25 12:22 +0000 Janusz Dobrowolski
2134 (2185) Fixed config file comments.
2135  admin/db/maintenance_db.inc
2136
2137 2010-07-25 09:23 +0000 Janusz Dobrowolski
2138 (2184) Fixed langiage version swicting, added preprinted forms folder.
2139  CHANGELOG.txt
2140
2141 2010-07-25 09:22 +0000 Janusz Dobrowolski
2142 (2183) Fixed language file switching on package version change.
2143  admin/db/company_db.inc
2144  includes/current_user.inc
2145  includes/lang/language.php
2146  includes/session.inc
2147
2148 2010-07-25 09:21 +0000 Janusz Dobrowolski
2149 (2182) flush_dir() and company_path() moved to current_uer.php file.
2150  includes/main.inc
2151
2152 2010-07-25 09:21 +0000 Janusz Dobrowolski
2153 (2181) New.
2154  reporting/includes/forms/index.php
2155
2156 2010-07-24 22:01 +0000 Janusz Dobrowolski
2157 (2180) Extension system upgrade routine and cleanups.
2158  CHANGELOG.txt
2159
2160 2010-07-24 22:00 +0000 Janusz Dobrowolski
2161 (2179) Cleanups
2162  admin/inst_module.php
2163  includes/current_user.inc
2164  includes/packages.inc
2165
2166 2010-07-24 22:00 +0000 Janusz Dobrowolski
2167 (2178) Upgrade routines for extensions configuration.
2168  sql/alter2.3.php
2169
2170 2010-07-24 15:32 +0000 Joe Hunt
2171 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2172  CHANGELOG.txt
2173  reporting/rep103.php
2174  reporting/rep104.php
2175  reporting/rep202.php
2176
2177 2010-07-24 10:07 +0000 Joe Hunt
2178 (2176) Changed so Purchase Order also print taxes.
2179  CHANGELOG.txt
2180  reporting/includes/doctext.inc
2181  reporting/rep209.php
2182
2183 2010-07-23 13:13 +0000 Janusz Dobrowolski
2184 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2185  CHANGELOG.txt
2186
2187 2010-07-23 13:12 +0000 Janusz Dobrowolski
2188 (2174) Added support for tax included prices in transactions.
2189  purchasing/includes/db/grn_db.inc
2190  purchasing/includes/db/invoice_db.inc
2191  purchasing/includes/db/po_db.inc
2192  purchasing/includes/db/supp_trans_db.inc
2193  purchasing/includes/po_class.inc
2194  purchasing/includes/supp_trans_class.inc
2195  purchasing/includes/ui/invoice_ui.inc
2196  purchasing/includes/ui/po_ui.inc
2197  purchasing/po_entry_items.php
2198  purchasing/po_receive_items.php
2199
2200 2010-07-23 13:11 +0000 Janusz Dobrowolski
2201 (2173) Fixed line items section button position.
2202  sales/includes/ui/sales_order_ui.inc
2203
2204 2010-07-23 13:09 +0000 Janusz Dobrowolski
2205 (2172) Tax included option added.
2206  purchasing/includes/db/suppliers_db.inc
2207
2208 2010-07-23 13:09 +0000 Janusz Dobrowolski
2209 (2171) Tax included ption added.
2210  purchasing/manage/suppliers.php
2211
2212 2010-07-23 13:08 +0000 Janusz Dobrowolski
2213 (2170) Added tax information
2214  purchasing/view/view_grn.php
2215  purchasing/view/view_po.php
2216
2217 2010-07-23 13:07 +0000 Janusz Dobrowolski
2218 (2169) Added GRNs to inquire result.
2219  purchasing/inquiry/supplier_inquiry.php
2220
2221 2010-07-23 13:07 +0000 Janusz Dobrowolski
2222 (2168) Added upgrade from 2.3beta to 2.3RC.
2223  sql/alter2.3.php
2224  sql/alter2.3.sql
2225  sql/en_US-demo.sql
2226  sql/en_US-new.sql
2227
2228 2010-07-23 13:06 +0000 Janusz Dobrowolski
2229 (2167) Versions information moved to separate file.
2230  config.default.php
2231  includes/session.inc
2232  version.php
2233
2234 2010-07-23 13:04 +0000 Janusz Dobrowolski
2235 (2166) Fixed credit credit links color.
2236  themes/aqua/default.css
2237  themes/cool/default.css
2238  themes/default/default.css
2239
2240 2010-07-23 13:03 +0000 Janusz Dobrowolski
2241 (2165) SysPrefs restoration after upgrade.
2242  admin/inst_upgrade.php
2243
2244 2010-07-23 13:03 +0000 Janusz Dobrowolski
2245 (2164) Warning cleanup.
2246  includes/packages.inc
2247
2248 2010-07-23 13:02 +0000 Janusz Dobrowolski
2249 (2163) Supplier transactions list added.
2250  includes/ui/ui_lists.inc
2251
2252 2010-07-23 13:02 +0000 Janusz Dobrowolski
2253 (2162) Fixed tax footer descriptions.
2254  includes/ui/ui_view.inc
2255
2256 2010-07-21 14:24 +0000 Joe Hunt
2257 (2161) Changed Report Statements to accept selector Outstanding Only
2258  CHANGELOG.txt
2259  reporting/rep108.php
2260  reporting/reports_main.php
2261
2262 2010-07-19 22:43 +0000 Joe Hunt
2263 (2160) Changed Std. Cost to show all decimals, and added UOM
2264  CHANGELOG.txt
2265  applications/inventory.php
2266  reporting/rep301.php
2267  reporting/rep303.php
2268
2269 2010-07-19 00:16 +0000 Joe Hunt
2270 (2159) Added Revenue / Cost Accruals to be included in core FA
2271  CHANGELOG.txt
2272  applications/generalledger.php
2273  gl/accruals.php
2274  gl/view/accrual_trans.php
2275  includes/access_levels.inc
2276
2277 2010-07-18 16:39 +0000 Janusz Dobrowolski
2278 (2158) Released constraint on currency edition for new customer/supplier.
2279  CHANGELOG.txt
2280
2281 2010-07-18 16:39 +0000 Janusz Dobrowolski
2282 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
2283  purchasing/includes/db/suppliers_db.inc
2284  purchasing/manage/suppliers.php
2285  sales/includes/db/customers_db.inc
2286  sales/manage/customers.php
2287
2288 2010-07-18 16:38 +0000 Janusz Dobrowolski
2289 (2156) Improved key_in_foreign table function to check in multiply tables.
2290  admin/db/company_db.inc
2291
2292 2010-07-17 17:01 +0000 Janusz Dobrowolski
2293 (2155) New file.
2294  admin/inst_theme.php
2295
2296 2010-07-17 16:35 +0000 Janusz Dobrowolski
2297 (2154) New extensions system, a couple of other smaller fixes.
2298  CHANGELOG.txt
2299
2300 2010-07-17 16:33 +0000 Janusz Dobrowolski
2301 (2153) Added repo address.
2302  config.default.php
2303
2304 2010-07-17 16:31 +0000 Janusz Dobrowolski
2305 (2152) Support for new packaged extensions system.
2306  FA.pem
2307  admin/db/maintenance_db.inc
2308  admin/inst_lang.php
2309  admin/inst_module.php
2310  config.default.php
2311  frontaccounting.php
2312  includes/access_levels.inc
2313  includes/archive.inc
2314  includes/packages.inc
2315  includes/ui/ui_controls.inc
2316  includes/ui/ui_view.inc
2317  includes/ui/view_package.php
2318  modules/_cache/index.php
2319
2320 2010-07-17 16:19 +0000 Janusz Dobrowolski
2321 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
2322  includes/lang/gettext.php
2323  includes/lang/language.php
2324
2325 2010-07-17 16:18 +0000 Janusz Dobrowolski
2326 (2150) Small cleanup
2327  includes/page/header.inc
2328
2329 2010-07-17 16:18 +0000 Janusz Dobrowolski
2330 (2149) Fixed memo string in adjust_deliveries.
2331  includes/db/inventory_db.inc
2332
2333 2010-07-17 16:17 +0000 Janusz Dobrowolski
2334 (2148) Fixed callparams check message display
2335  gl/view/gl_trans_view.php
2336
2337 2010-07-17 16:16 +0000 Janusz Dobrowolski
2338 (2147) Updated mysql,php,debugging and extension system checks.
2339  admin/system_diagnostics.php
2340
2341 2010-07-17 16:15 +0000 Janusz Dobrowolski
2342 (2146) Fixed gettext msg typo
2343  purchasing/supplier_invoice.php
2344
2345 2010-07-17 16:14 +0000 Janusz Dobrowolski
2346 (2145) Fixed curr_defualt check
2347  gl/manage/currencies.php
2348
2349 2010-07-17 16:13 +0000 Janusz Dobrowolski
2350 (2144) Message typos
2351  admin/create_coy.php
2352  admin/inst_upgrade.php
2353
2354 2010-07-17 16:13 +0000 Janusz Dobrowolski
2355 (2143) Fixed a couple of typos.
2356  lang/new_language_template/LC_MESSAGES/empty.po
2357
2358 2010-07-16 09:38 +0000 Joe Hunt
2359 (2142) Changed calculating of cost update (average material price) for better sync.
2360  CHANGELOG.txt
2361  includes/db/inventory_db.inc
2362
2363 2010-07-15 14:16 +0000 Joe Hunt
2364 (2141) Changed calculating of cost update (average material price) for better sync.
2365  CHANGELOG.txt
2366  manufacturing/includes/db/work_orders_db.inc
2367  purchasing/includes/db/grn_db.inc
2368  purchasing/includes/db/invoice_db.inc
2369
2370 2010-06-28 12:22 +0000 Joe Hunt
2371 (2138) Rerun
2372  update.html
2373
2374 2010-06-28 12:04 +0000 Joe Hunt
2375 (2137) Release 2.3 Beta
2376  CHANGELOG.txt
2377  config.default.php
2378
2379 2010-06-28 10:57 +0000 Janusz Dobrowolski
2380 (2136) Marged fixes from ain trunk up to 2.2.11
2381  CHANGELOG.txt
2382  admin/payment_terms.php
2383  config.default.php
2384  includes/db/manufacturing_db.inc
2385  reporting/rep101.php
2386  reporting/rep102.php
2387  reporting/rep201.php
2388  reporting/rep202.php
2389  reporting/rep203.php
2390  reporting/rep303.php
2391  reporting/reports_main.php
2392  sales/create_recurrent_invoices.php
2393  sales/customer_credit_invoice.php
2394  sales/includes/db/custalloc_db.inc
2395
2396 2010-06-27 17:47 +0000 Janusz Dobrowolski
2397 (2133) Updated version for 2.3beta
2398  lang/new_language_template/LC_MESSAGES/empty.po
2399
2400 2010-06-27 14:38 +0000 Janusz Dobrowolski
2401 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
2402 entry.
2403  CHANGELOG.txt
2404
2405 2010-06-27 14:36 +0000 Janusz Dobrowolski
2406 (2131) Changed Price column name to reflect type of pricelist.
2407  sales/includes/ui/sales_order_ui.inc
2408
2409 2010-06-27 14:10 +0000 Janusz Dobrowolski
2410 (2130) Fixed debtor_trans insert.
2411  sql/en_US-demo.sql
2412
2413 2010-06-27 13:37 +0000 Janusz Dobrowolski
2414 (2129) Added tax_included firld in suppliers table.
2415  sql/alter2.3.sql
2416  sql/en_US-demo.sql
2417  sql/en_US-new.sql
2418
2419 2010-06-27 13:09 +0000 Janusz Dobrowolski
2420 (2128) Updated upgrade routines for changed in sales module, a couple of side
2421 bugfixes/improvements.
2422  CHANGELOG.txt
2423
2424 2010-06-27 13:08 +0000 Janusz Dobrowolski
2425 (2127) Cleanup.
2426  purchasing/includes/db/po_db.inc
2427
2428 2010-06-27 13:07 +0000 Janusz Dobrowolski
2429 (2126) Removed bank payment print links (not implemented yet).
2430  sales/inquiry/customer_inquiry.php
2431
2432 2010-06-27 13:07 +0000 Janusz Dobrowolski
2433 (2125) Fixed child/parent lines retrieval sql query.
2434  sales/includes/sales_db.inc
2435
2436 2010-06-27 13:06 +0000 Janusz Dobrowolski
2437 (2124) Removed obsolete emial field from sql query.
2438  reporting/rep112.php
2439
2440 2010-06-27 13:05 +0000 Janusz Dobrowolski
2441 (2123) Added company db upgrade boundary markers in error log.
2442  admin/inst_upgrade.php
2443
2444 2010-06-27 13:04 +0000 Janusz Dobrowolski
2445 (2122) Added debtor_trans_details.src_id update
2446  sql/alter2.3.php
2447  sql/alter2.3.sql
2448
2449 2010-06-27 13:03 +0000 Janusz Dobrowolski
2450 (2121) Added key for debtor_trans_details.src_id
2451  sql/en_US-demo.sql
2452  sql/en_US-new.sql
2453
2454 2010-06-26 16:28 +0000 Joe Hunt
2455 (2120) Improvements to Sales Groups. Presenting the Id too.
2456  CHANGELOG.txt
2457  sales/manage/sales_groups.php
2458
2459 2010-06-26 08:04 +0000 Joe Hunt
2460 (2119) Option to suppress tax rates on documents. To be used for tax on tax
2461 The tax % should be included in the tax name and the calculated
2462 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
2463 Preparing for 2.3. Beta
2464  CHANGELOG.txt
2465  config.default.php
2466  includes/ui/ui_view.inc
2467  reporting/rep107.php
2468  reporting/rep110.php
2469  update.html
2470
2471 2010-06-26 07:54 +0000 Janusz Dobrowolski
2472 (2118) Fixed sql for child transaction lines retrieval
2473  CHANGELOG.txt
2474  sales/includes/sales_db.inc
2475
2476 2010-06-26 06:57 +0000 Janusz Dobrowolski
2477 (2117) Added debtor_trans_details.src_id field
2478  sql/en_US-demo.sql
2479  sql/en_US-new.sql
2480
2481 2010-06-25 22:15 +0000 Janusz Dobrowolski
2482 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
2483  CHANGELOG.txt
2484
2485 2010-06-25 22:13 +0000 Janusz Dobrowolski
2486 (2115) Fixed sales database design to ensure document relations consistency on line level.
2487  admin/db/fiscalyears_db.inc
2488  admin/db/voiding_db.inc
2489  reporting/includes/header2.inc
2490  sales/customer_invoice.php
2491  sales/includes/cart_class.inc
2492  sales/includes/db/cust_trans_db.inc
2493  sales/includes/db/cust_trans_details_db.inc
2494  sales/includes/db/payment_db.inc
2495  sales/includes/db/sales_credit_db.inc
2496  sales/includes/db/sales_delivery_db.inc
2497  sales/includes/db/sales_invoice_db.inc
2498  sales/includes/sales_db.inc
2499  sales/view/view_invoice.php
2500  sales/view/view_sales_order.php
2501
2502 2010-06-25 22:12 +0000 Janusz Dobrowolski
2503 (2114) Allow reuse of references previously used on voided documents.
2504  includes/references.inc
2505
2506 2010-06-24 11:18 +0000 Joe Hunt
2507 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
2508 More test on tags due to db error in reports with tags.
2509  CHANGELOG.txt
2510  gl/includes/db/gl_db_accounts.inc
2511  reporting/rep705.php
2512  reporting/rep706.php
2513  reporting/rep707.php
2514
2515 2010-06-23 07:56 +0000 Joe Hunt
2516 (2112) Changed memo message in supp invoice price variance
2517 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
2518  CHANGELOG.txt
2519  purchasing/includes/db/invoice_db.inc
2520  reporting/rep204.php
2521
2522 2010-06-23 06:28 +0000 Janusz Dobrowolski
2523 (2111) Restored customer payment display in cutomer transactions inquire.
2524  CHANGELOG.txt
2525  sales/includes/db/cust_trans_db.inc
2526
2527 2010-06-22 09:54 +0000 Janusz Dobrowolski
2528 (2110) Fixed POS parameters retrieval in cart_class
2529  CHANGELOG.txt
2530  sales/includes/cart_class.inc
2531
2532 2010-06-21 17:21 +0000 Janusz Dobrowolski
2533 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
2534 debugging supoport improved and a couple of other fixes.
2535  CHANGELOG.txt
2536
2537 2010-06-21 17:19 +0000 Janusz Dobrowolski
2538 (2107) Current credit display implemented.
2539  includes/sysnames.inc
2540  includes/ui/ui_input.inc
2541  purchasing/includes/db/po_db.inc
2542  purchasing/includes/db/suppliers_db.inc
2543  purchasing/includes/ui/po_ui.inc
2544  purchasing/po_entry_items.php
2545  sales/customer_delivery.php
2546  sales/includes/cart_class.inc
2547  sales/includes/db/customers_db.inc
2548  sales/includes/db/sales_order_db.inc
2549  sales/includes/ui/sales_order_ui.inc
2550
2551 2010-06-21 17:17 +0000 Janusz Dobrowolski
2552 (2106) Support for debugging sql queries in page footer.
2553  admin/system_diagnostics.php
2554  config.default.php
2555  includes/db/connect_db.inc
2556  includes/errors.inc
2557  includes/page/footer.inc
2558
2559 2010-06-21 17:15 +0000 Janusz Dobrowolski
2560 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
2561  sales/includes/db/cust_trans_db.inc
2562  sales/includes/db/sales_credit_db.inc
2563
2564 2010-06-21 17:13 +0000 Janusz Dobrowolski
2565 (2104) Added Payment term types.
2566  includes/types.inc
2567
2568 2010-06-21 17:13 +0000 Janusz Dobrowolski
2569 (2103) Added popup mode
2570  purchasing/inquiry/supplier_inquiry.php
2571
2572 2010-06-21 17:10 +0000 Janusz Dobrowolski
2573 (2102) Added popup mode.
2574  sales/inquiry/customer_inquiry.php
2575
2576 2010-06-21 17:10 +0000 Janusz Dobrowolski
2577 (2101) Reorganized using payment term type selector.
2578  admin/payment_terms.php
2579
2580 2010-06-21 17:09 +0000 Janusz Dobrowolski
2581 (2100) Payment terms types list added
2582  includes/ui/ui_lists.inc
2583
2584 2010-06-21 17:08 +0000 Janusz Dobrowolski
2585 (2099) Comments added
2586  includes/ui/allocation_cart.inc
2587
2588 2010-06-21 17:08 +0000 Janusz Dobrowolski
2589 (2098) Cleanup
2590  reporting/rep101.php
2591
2592 2010-06-21 17:07 +0000 Janusz Dobrowolski
2593 (2097) Fixed fatal typo
2594  sales/customer_credit_invoice.php
2595
2596 2010-06-21 17:07 +0000 Janusz Dobrowolski
2597 (2096) Fixed final page message text.
2598  sales/customer_invoice.php
2599
2600 2010-06-21 17:06 +0000 Janusz Dobrowolski
2601 (2095) Invoice reallocation routine added, removed sparse order allocation code
2602  sales/includes/db/custalloc_db.inc
2603
2604 2010-06-21 17:05 +0000 Janusz Dobrowolski
2605 (2094) Fixed branch creation for new company.
2606  sales/manage/customer_branches.php
2607
2608 2010-06-21 17:03 +0000 Janusz Dobrowolski
2609 (2093) Changed line_items class name to po_line_items,support for current credit display
2610  purchasing/includes/po_class.inc
2611
2612 2010-06-21 17:01 +0000 Janusz Dobrowolski
2613 (2092) Added sales/purchase order totals
2614  sql/alter2.3.php
2615  sql/alter2.3.sql
2616  sql/en_US-demo.sql
2617  sql/en_US-new.sql
2618
2619 2010-06-14 13:26 +0000 Janusz Dobrowolski
2620 (2087) Additional fixes to yesterday commit.
2621  CHANGELOG.txt
2622
2623 2010-06-14 13:25 +0000 Janusz Dobrowolski
2624 (2086) Fixed credit note list display.
2625  sales/view/view_sales_order.php
2626
2627 2010-06-14 12:59 +0000 Janusz Dobrowolski
2628 (2084) Additional fix to last rewrite
2629  sales/includes/cart_class.inc
2630  sales/includes/db/cust_trans_db.inc
2631  sales/includes/db/custalloc_db.inc
2632
2633 2010-06-13 19:05 +0000 Janusz Dobrowolski
2634 (2083) Removed obsolete complete parameter.
2635  purchasing/supplier_credit.php
2636
2637 2010-06-13 18:48 +0000 Janusz Dobrowolski
2638 (2082) Multiply technical changes, cleanups and improvements.
2639  CHANGELOG.txt
2640
2641 2010-06-13 18:47 +0000 Janusz Dobrowolski
2642 (2081) Smaller technical fixes.
2643  purchasing/includes/db/grn_db.inc
2644  purchasing/includes/db/po_db.inc
2645  purchasing/po_entry_items.php
2646  purchasing/po_receive_items.php
2647  purchasing/supplier_credit.php
2648  purchasing/supplier_invoice.php
2649  sales/includes/db/sales_credit_db.inc
2650  sales/includes/sales_db.inc
2651
2652 2010-06-13 18:40 +0000 Janusz Dobrowolski
2653 (2080) is_invoice => trans_type
2654  purchasing/includes/db/invoice_db.inc
2655  purchasing/includes/supp_trans_class.inc
2656  purchasing/includes/ui/invoice_ui.inc
2657  purchasing/view/view_supp_credit.php
2658  purchasing/view/view_supp_invoice.php
2659
2660 2010-06-13 18:37 +0000 Janusz Dobrowolski
2661 (2079) Documents inheritance added.
2662  includes/types.inc
2663
2664 2010-06-13 18:36 +0000 Janusz Dobrowolski
2665 (2078) clenaups and comments.
2666  purchasing/includes/po_class.inc
2667
2668 2010-06-13 18:36 +0000 Janusz Dobrowolski
2669 (2077) Cleanups and comments
2670  sales/includes/cart_class.inc
2671
2672 2010-06-13 18:34 +0000 Janusz Dobrowolski
2673 (2076) Changed method name convention
2674  includes/ui/contacts_view.inc
2675
2676 2010-06-13 18:33 +0000 Janusz Dobrowolski
2677 (2075) Post formatting and a couple of other improvements
2678  includes/ui/simple_crud_class.inc
2679
2680 2010-06-13 18:32 +0000 Janusz Dobrowolski
2681 (2074) Allowed space and square brackets in button names
2682  includes/ui/ui_input.inc
2683
2684 2010-06-13 18:31 +0000 Janusz Dobrowolski
2685 (2073) Fixed small layout bug in tabs widget.
2686  includes/ui/ui_controls.inc
2687
2688 2010-06-13 16:33 +0000 Janusz Dobrowolski
2689 (2072) Merged changes from main CVS (up to 2.2.10)
2690  CHANGELOG.txt
2691  admin/payment_terms.php
2692  config.default.php
2693  gl/includes/ui/gl_bank_ui.inc
2694  gl/includes/ui/gl_journal_ui.inc
2695  includes/current_user.inc
2696  includes/ui/allocation_cart.inc
2697  includes/ui/ui_input.inc
2698  js/behaviour.js
2699  js/inserts.js
2700  reporting/includes/excel_report.inc
2701  reporting/includes/reports_classes.inc
2702  reporting/rep704.php
2703  sales/customer_credit_invoice.php
2704  sales/includes/db/cust_trans_db.inc
2705  sales/view/view_sales_order.php
2706  sql/en_US-demo.sql
2707  sql/en_US-new.sql
2708  update.html
2709
2710 2010-06-06 15:25 +0000 Joe Hunt
2711 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
2712  CHANGELOG.txt
2713  includes/access_levels.inc
2714  includes/date_functions.inc
2715
2716 2010-06-05 09:01 +0000 Joe Hunt
2717 (2059) Rerun
2718  includes/date_functions.inc
2719
2720 2010-06-04 22:55 +0000 Joe Hunt
2721 (2058) Rerun
2722
2723 2010-06-04 22:32 +0000 Joe Hunt
2724 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
2725  CHANGELOG.txt
2726  admin/db/fiscalyears_db.inc
2727  includes/date_functions.inc
2728
2729 2010-05-30 23:37 +0000 Joe Hunt
2730 (2053) Allowing modifying of Bank Payments/Deposits
2731  CHANGELOG.txt
2732  gl/gl_bank.php
2733  gl/includes/db/gl_db_bank_trans.inc
2734  gl/includes/db/gl_db_banking.inc
2735  gl/includes/db/gl_db_trans.inc
2736  gl/inquiry/journal_inquiry.php
2737  purchasing/includes/db/supp_trans_db.inc
2738  sales/includes/db/cust_trans_db.inc
2739
2740 2010-05-27 06:57 +0000 Janusz Dobrowolski
2741 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
2742  CHANGELOG.txt
2743  admin/create_coy.php
2744  admin/db/maintenance_db.inc
2745  admin/display_prefs.php
2746  admin/system_diagnostics.php
2747  config.default.php
2748  gl/inquiry/balance_sheet.php
2749  gl/inquiry/profit_loss.php
2750  includes/current_user.inc
2751  includes/session.inc
2752  includes/ui/allocation_cart.inc
2753  includes/ui/ui_input.inc
2754  includes/ui/ui_lists.inc
2755  js/allocate.js
2756  js/payalloc.js
2757  lang/new_language_template/LC_MESSAGES/empty.po
2758  purchasing/includes/db/suppalloc_db.inc
2759  purchasing/includes/ui/invoice_ui.inc
2760  purchasing/po_entry_items.php
2761  purchasing/supplier_invoice.php
2762  purchasing/supplier_payment.php
2763  reporting/includes/doctext.inc
2764  reporting/includes/excel_report.inc
2765  reporting/includes/header2.inc
2766  reporting/includes/pdf_report.inc
2767  reporting/rep104.php
2768  reporting/rep105.php
2769  reporting/rep108.php
2770  reporting/rep203.php
2771  reporting/rep209.php
2772  reporting/rep301.php
2773  reporting/rep302.php
2774  reporting/rep303.php
2775  reporting/rep304.php
2776  reporting/rep305.php
2777  reporting/rep709.php
2778  reporting/reports_main.php
2779  sales/customer_invoice.php
2780  sales/customer_payments.php
2781  sales/includes/db/sales_order_db.inc
2782  sales/inquiry/sales_orders_view.php
2783  sales/sales_order_entry.php
2784  taxes/tax_groups.php
2785  update.html
2786
2787 2010-05-15 20:37 +0000 Joe Hunt
2788 (2044) Layout - added class label for branch link
2789  CHANGELOG.txt
2790  sales/manage/customers.php
2791
2792 2010-05-11 21:51 +0000 Janusz Dobrowolski
2793 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
2794  CHANGELOG.txt
2795
2796 2010-05-11 21:50 +0000 Janusz Dobrowolski
2797 (2034) Updated to current dev state.
2798  sql/en_US-demo.sql
2799  sql/en_US-new.sql
2800
2801 2010-05-11 21:49 +0000 Janusz Dobrowolski
2802 (2033) Fixed upgrae routine
2803  sql/alter2.3.php
2804
2805 2010-05-11 21:48 +0000 Janusz Dobrowolski
2806 (2032) Fixed bug in company upgrade.
2807  admin/create_coy.php
2808  admin/db/company_db.inc
2809
2810 2010-05-11 15:21 +0000 Janusz Dobrowolski
2811 (2031) Removed obsolete email field from SO.
2812  sales/includes/db/sales_order_db.inc
2813
2814 2010-05-11 12:28 +0000 Janusz Dobrowolski
2815 (2030) Contact CRUD class.
2816  includes/ui/contacts_view.inc
2817
2818 2010-05-11 12:27 +0000 Janusz Dobrowolski
2819 (2029) Initialversion of contacts db support.
2820  includes/db/crm_contacts_db.inc
2821
2822 2010-05-11 12:26 +0000 Janusz Dobrowolski
2823 (2028) Added support for multiply contacts for supplier/customer.
2824  CHANGELOG.txt
2825
2826 2010-05-11 11:55 +0000 Janusz Dobrowolski
2827 (2027) Fixes for tabbed content.
2828  themes/aqua/default.css
2829  themes/cool/default.css
2830  themes/default/default.css
2831
2832 2010-05-11 11:55 +0000 Janusz Dobrowolski
2833 (2026) Contact categories support added.
2834  includes/access_levels.inc
2835  includes/sysnames.inc
2836
2837 2010-05-11 11:50 +0000 Janusz Dobrowolski
2838 (2025) Multiply contacts spport added.
2839  manufacturing/includes/db/work_orders_db.inc
2840  purchasing/includes/db/suppliers_db.inc
2841  purchasing/manage/suppliers.php
2842  reporting/rep107.php
2843  reporting/rep108.php
2844  reporting/rep109.php
2845  reporting/rep110.php
2846  reporting/rep111.php
2847  reporting/rep112.php
2848  reporting/rep209.php
2849  reporting/rep210.php
2850  reporting/rep409.php
2851  sales/includes/db/branches_db.inc
2852  sales/includes/db/cust_trans_db.inc
2853  sales/includes/db/customers_db.inc
2854  sales/includes/db/sales_order_db.inc
2855  sales/includes/ui/sales_order_ui.inc
2856  sales/manage/customer_branches.php
2857  sales/manage/customers.php
2858  sql/alter2.3.php
2859  sql/alter2.3.sql
2860  sql/en_US-demo.sql
2861  sql/en_US-new.sql
2862
2863 2010-05-11 11:48 +0000 Janusz Dobrowolski
2864 (2024) Cleanup.
2865  includes/ui/simple_crud_class.inc
2866
2867 2010-05-11 11:45 +0000 Janusz Dobrowolski
2868 (2023) Simple abstract CRUD class
2869  includes/ui/simple_crud_class.inc
2870
2871 2010-05-11 11:42 +0000 Janusz Dobrowolski
2872 (2022) Added tabs control widget
2873  includes/ui/ui_controls.inc
2874
2875 2010-05-11 11:40 +0000 Janusz Dobrowolski
2876 (2021) Added contact categories option.
2877  applications/setup.php
2878
2879 2010-05-11 11:39 +0000 Janusz Dobrowolski
2880 (2020) Contact categories - initial version
2881  admin/crm_categories.php
2882
2883 2010-05-11 11:34 +0000 Janusz Dobrowolski
2884 (2019) Changes in hotkeys system for tas support.
2885  js/inserts.js
2886
2887 2010-05-11 11:33 +0000 Janusz Dobrowolski
2888 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
2889  reporting/includes/pdf_report.inc
2890
2891 2010-05-11 11:32 +0000 Janusz Dobrowolski
2892 (2017) Added charset selection for email content.
2893  reporting/includes/class.mail.inc
2894
2895 2010-05-11 11:30 +0000 Janusz Dobrowolski
2896 (2016) Smallfield naming bug.
2897  reporting/reports_main.php
2898
2899 2010-05-11 11:30 +0000 Janusz Dobrowolski
2900 (2015) Fixed typo and small bug.
2901  reporting/includes/doctext.inc
2902
2903 2010-05-11 11:29 +0000 Janusz Dobrowolski
2904 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
2905  includes/ui/ui_lists.inc
2906
2907 2010-05-11 11:28 +0000 Janusz Dobrowolski
2908 (2013) Fixed function name convention.
2909  sales/includes/db/sales_credit_db.inc
2910
2911 2010-05-11 11:27 +0000 Janusz Dobrowolski
2912 (2012) Fixed email sending links to use ajax.
2913  sales/credit_note_entry.php
2914  sales/customer_delivery.php
2915  sales/customer_invoice.php
2916
2917 2010-05-11 11:26 +0000 Janusz Dobrowolski
2918 (2011) Fix in array_search_keys
2919  includes/current_user.inc
2920
2921 2010-05-07 16:31 +0000 Joe Hunt
2922 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
2923 and Profit and Loss Sheet
2924  CHANGELOG.txt
2925  admin/db/tags_db.inc
2926  reporting/includes/reports_classes.inc
2927  reporting/rep705.php
2928  reporting/rep706.php
2929  reporting/rep707.php
2930  reporting/reports_main.php
2931
2932 2010-05-07 13:37 +0000 Janusz Dobrowolski
2933 (2008) Fixed bug in array_selector
2934  CHANGELOG.txt
2935  includes/ui/ui_lists.inc
2936
2937 2010-04-30 13:10 +0000 Janusz Dobrowolski
2938 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
2939  CHANGELOG.txt
2940
2941 2010-04-30 13:08 +0000 Janusz Dobrowolski
2942 (2001) Reference recover afer voiding of last transaction in sequence.
2943  admin/db/voiding_db.inc
2944  includes/db/references_db.inc
2945  includes/references.inc
2946
2947 2010-04-30 13:06 +0000 Janusz Dobrowolski
2948 (2000) Search only for not voided transactions.
2949  admin/db/transactions_db.inc
2950
2951 2010-04-30 13:05 +0000 Janusz Dobrowolski
2952 (1999) Reference column visible also for journal entries.
2953  admin/void_transaction.php
2954
2955 2010-04-26 15:11 +0000 Joe Hunt
2956 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
2957 And a few small bug fixes.
2958  CHANGELOG.txt
2959  admin/db/voiding_db.inc
2960  sales/includes/db/sales_credit_db.inc
2961  sales/includes/db/sales_delivery_db.inc
2962  sales/includes/db/sales_invoice_db.inc
2963  sales/includes/sales_db.inc
2964
2965 2010-04-20 22:24 +0000 Joe Hunt
2966 (1994) Didn't show 'View Attachments' for Journal Entries
2967  CHANGELOG.txt
2968  includes/ui/ui_controls.inc
2969
2970 2010-04-20 22:06 +0000 Joe Hunt
2971 (1993) Bug in systypes selector (no type update)
2972 and better layout in company preferences
2973  CHANGELOG.txt
2974  admin/attachments.php
2975  admin/company_preferences.php
2976
2977 2010-04-20 12:52 +0000 Joe Hunt
2978 (1992) Added option for Manual Revaluation of Currency Accounts
2979  CHANGELOG.txt
2980  admin/company_preferences.php
2981  applications/generalledger.php
2982  gl/includes/db/gl_db_banking.inc
2983  gl/manage/revaluate_currencies.php
2984  includes/prefs/sysprefs.inc
2985  sql/alter2.3.sql
2986  sql/en_US-demo.sql
2987  sql/en_US-new.sql
2988
2989 2010-04-16 14:18 +0000 Joe Hunt
2990 (1987) Layout improvement in hyperlink_back function
2991  CHANGELOG.txt
2992  includes/ui/ui_controls.inc
2993
2994 2010-04-16 09:42 +0000 Joe Hunt
2995 (1986) Minor fixes in voiding transactions
2996  CHANGELOG.txt
2997  admin/void_transaction.php
2998
2999 2010-04-15 11:12 +0000 Joe Hunt
3000 (1985) Added an alternative way of presenting tax included on invoices.
3001 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3002  CHANGELOG.txt
3003  config.default.php
3004  includes/ui/ui_view.inc
3005  reporting/rep107.php
3006  reporting/rep110.php
3007
3008 2010-04-15 08:50 +0000 Joe Hunt
3009 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3010 Changed Voiding Transaction to also include a pager.
3011  CHANGELOG.txt
3012  admin/db/transactions_db.inc
3013  admin/view_print_transaction.php
3014  admin/void_transaction.php
3015  includes/systypes.inc
3016  manufacturing/view/wo_production_view.php
3017  reporting/includes/reporting.inc
3018
3019 2010-04-14 21:01 +0000 Joe Hunt
3020 (1983) Replaced the global variables for table styles to defined CSS classes.
3021  CHANGELOG.txt
3022  access/login.php
3023  admin/attachments.php
3024  admin/backups.php
3025  admin/change_current_user_password.php
3026  admin/company_preferences.php
3027  admin/create_coy.php
3028  admin/display_prefs.php
3029  admin/fiscalyears.php
3030  admin/forms_setup.php
3031  admin/gl_setup.php
3032  admin/inst_lang.php
3033  admin/inst_module.php
3034  admin/inst_upgrade.php
3035  admin/payment_terms.php
3036  admin/print_profiles.php
3037  admin/printers.php
3038  admin/security_roles.php
3039  admin/shipping_companies.php
3040  admin/system_diagnostics.php
3041  admin/tags.php
3042  admin/users.php
3043  admin/view_print_transaction.php
3044  admin/void_transaction.php
3045  dimensions/dimension_entry.php
3046  dimensions/includes/dimensions_ui.inc
3047  dimensions/inquiry/search_dimensions.php
3048  dimensions/view/view_dimension.php
3049  gl/bank_account_reconcile.php
3050  gl/bank_transfer.php
3051  gl/gl_bank.php
3052  gl/gl_budget.php
3053  gl/gl_journal.php
3054  gl/includes/ui/gl_bank_ui.inc
3055  gl/includes/ui/gl_journal_ui.inc
3056  gl/inquiry/balance_sheet.php
3057  gl/inquiry/bank_inquiry.php
3058  gl/inquiry/gl_account_inquiry.php
3059  gl/inquiry/gl_trial_balance.php
3060  gl/inquiry/journal_inquiry.php
3061  gl/inquiry/profit_loss.php
3062  gl/inquiry/tax_inquiry.php
3063  gl/manage/bank_accounts.php
3064  gl/manage/currencies.php
3065  gl/manage/exchange_rates.php
3066  gl/manage/gl_account_classes.php
3067  gl/manage/gl_account_types.php
3068  gl/manage/gl_accounts.php
3069  gl/manage/gl_quick_entries.php
3070  gl/view/bank_transfer_view.php
3071  gl/view/gl_deposit_view.php
3072  gl/view/gl_payment_view.php
3073  gl/view/gl_trans_view.php
3074  includes/db_pager.inc
3075  includes/types.inc
3076  includes/ui/allocation_cart.inc
3077  includes/ui/db_pager_view.inc
3078  includes/ui/ui_controls.inc
3079  includes/ui/ui_view.inc
3080  inventory/adjustments.php
3081  inventory/cost_update.php
3082  inventory/includes/item_adjustments_ui.inc
3083  inventory/includes/stock_transfers_ui.inc
3084  inventory/inquiry/stock_movements.php
3085  inventory/inquiry/stock_status.php
3086  inventory/manage/item_categories.php
3087  inventory/manage/item_codes.php
3088  inventory/manage/item_units.php
3089  inventory/manage/items.php
3090  inventory/manage/locations.php
3091  inventory/manage/movement_types.php
3092  inventory/manage/sales_kits.php
3093  inventory/prices.php
3094  inventory/purchasing_data.php
3095  inventory/reorder_level.php
3096  inventory/transfers.php
3097  inventory/view/view_adjustment.php
3098  inventory/view/view_transfer.php
3099  manufacturing/includes/manufacturing_ui.inc
3100  manufacturing/includes/work_order_issue_ui.inc
3101  manufacturing/inquiry/bom_cost_inquiry.php
3102  manufacturing/manage/bom_edit.php
3103  manufacturing/manage/work_centres.php
3104  manufacturing/search_work_orders.php
3105  manufacturing/view/wo_issue_view.php
3106  manufacturing/view/wo_production_view.php
3107  manufacturing/work_order_add_finished.php
3108  manufacturing/work_order_costs.php
3109  manufacturing/work_order_entry.php
3110  manufacturing/work_order_issue.php
3111  manufacturing/work_order_release.php
3112  purchasing/includes/ui/grn_ui.inc
3113  purchasing/includes/ui/invoice_ui.inc
3114  purchasing/includes/ui/po_ui.inc
3115  purchasing/inquiry/po_search.php
3116  purchasing/inquiry/po_search_completed.php
3117  purchasing/inquiry/supplier_allocation_inquiry.php
3118  purchasing/inquiry/supplier_inquiry.php
3119  purchasing/manage/suppliers.php
3120  purchasing/po_entry_items.php
3121  purchasing/po_receive_items.php
3122  purchasing/supplier_payment.php
3123  purchasing/view/view_grn.php
3124  purchasing/view/view_po.php
3125  purchasing/view/view_supp_credit.php
3126  purchasing/view/view_supp_invoice.php
3127  purchasing/view/view_supp_payment.php
3128  reporting/includes/reports_classes.inc
3129  sales/create_recurrent_invoices.php
3130  sales/credit_note_entry.php
3131  sales/customer_credit_invoice.php
3132  sales/customer_delivery.php
3133  sales/customer_invoice.php
3134  sales/customer_payments.php
3135  sales/includes/ui/sales_credit_ui.inc
3136  sales/includes/ui/sales_order_ui.inc
3137  sales/inquiry/customer_allocation_inquiry.php
3138  sales/inquiry/customer_inquiry.php
3139  sales/inquiry/sales_deliveries_view.php
3140  sales/inquiry/sales_orders_view.php
3141  sales/manage/credit_status.php
3142  sales/manage/customer_branches.php
3143  sales/manage/customers.php
3144  sales/manage/recurrent_invoices.php
3145  sales/manage/sales_areas.php
3146  sales/manage/sales_groups.php
3147  sales/manage/sales_people.php
3148  sales/manage/sales_points.php
3149  sales/manage/sales_types.php
3150  sales/sales_order_entry.php
3151  sales/view/view_credit.php
3152  sales/view/view_dispatch.php
3153  sales/view/view_invoice.php
3154  sales/view/view_receipt.php
3155  sales/view/view_sales_order.php
3156  taxes/item_tax_types.php
3157  taxes/tax_groups.php
3158  taxes/tax_types.php
3159  themes/aqua/renderer.php
3160  themes/cool/renderer.php
3161  themes/default/renderer.php
3162
3163 2010-04-13 23:00 +0000 Joe Hunt
3164 (1982) Added 'View Attachments' if any in all popup view windows
3165  CHANGELOG.txt
3166  admin/db/attachments_db.inc
3167  dimensions/view/view_dimension.php
3168  gl/view/bank_transfer_view.php
3169  gl/view/gl_deposit_view.php
3170  gl/view/gl_payment_view.php
3171  gl/view/gl_trans_view.php
3172  includes/main.inc
3173  includes/ui/ui_controls.inc
3174  inventory/view/view_adjustment.php
3175  inventory/view/view_transfer.php
3176  manufacturing/view/wo_issue_view.php
3177  manufacturing/view/wo_production_view.php
3178  manufacturing/view/work_order_view.php
3179  purchasing/view/view_grn.php
3180  purchasing/view/view_po.php
3181  purchasing/view/view_supp_credit.php
3182  purchasing/view/view_supp_invoice.php
3183  purchasing/view/view_supp_payment.php
3184  sales/view/view_credit.php
3185  sales/view/view_dispatch.php
3186  sales/view/view_invoice.php
3187  sales/view/view_receipt.php
3188  sales/view/view_sales_order.php
3189
3190 2010-04-04 12:22 +0000 Janusz Dobrowolski
3191 (1978) Customer/supplier/branch document language selection, changes for better support for
3192 reports provided by extension modules.
3193  CHANGELOG.txt
3194
3195 2010-04-04 12:20 +0000 Janusz Dobrowolski
3196 (1977) Document language for new supplier set to system default.
3197  purchasing/manage/suppliers.php
3198
3199 2010-04-04 12:17 +0000 Janusz Dobrowolski
3200 (1976) Added per customer document language.
3201  sales/includes/db/branches_db.inc
3202  sales/includes/db/cust_trans_db.inc
3203  sales/includes/db/customers_db.inc
3204  sales/includes/db/sales_order_db.inc
3205
3206 2010-04-04 12:16 +0000 Janusz Dobrowolski
3207 (1975) Added report langauge selector
3208  sales/manage/customer_branches.php
3209  sales/manage/customers.php
3210
3211 2010-04-04 12:14 +0000 Janusz Dobrowolski
3212 (1974) Added per supplier/customer document language selection.
3213  purchasing/includes/db/suppliers_db.inc
3214  purchasing/manage/suppliers.php
3215  reporting/includes/class.pdf.inc
3216  reporting/includes/doctext2.inc
3217  reporting/includes/pdf_report.inc
3218  reporting/rep107.php
3219  reporting/rep108.php
3220  reporting/rep109.php
3221  reporting/rep110.php
3222  reporting/rep111.php
3223  reporting/rep112.php
3224  reporting/rep209.php
3225  reporting/rep210.php
3226  sql/alter2.3.sql
3227  sql/en_US-demo.sql
3228  sql/en_US-new.sql
3229
3230 2010-04-04 12:11 +0000 Janusz Dobrowolski
3231 (1973) company_path() helper used.
3232  admin/attachments.php
3233  admin/company_preferences.php
3234  admin/create_coy.php
3235  admin/db/fiscalyears_db.inc
3236  admin/display_prefs.php
3237  admin/print_profiles.php
3238  admin/system_diagnostics.php
3239  includes/lang/language.php
3240  includes/page/header.inc
3241  includes/ui/ui_view.inc
3242  inventory/manage/items.php
3243  reporting/includes/excel_report.inc
3244  reporting/includes/header2.inc
3245  reporting/rep102.php
3246  reporting/rep104.php
3247  reporting/rep202.php
3248  reporting/rep303.php
3249  reporting/rep706.php
3250  reporting/rep707.php
3251
3252 2010-04-04 12:09 +0000 Janusz Dobrowolski
3253 (1972) Added company_path() helper.
3254  includes/main.inc
3255
3256 2010-04-04 12:04 +0000 Janusz Dobrowolski
3257 (1971) Added all_option parameter to language selectors.
3258  includes/ui/ui_lists.inc
3259
3260 2010-04-04 12:03 +0000 Janusz Dobrowolski
3261 (1970) System names extracted to new separated file to enable re-read after language change.
3262  includes/sysnames.inc
3263  includes/types.inc
3264
3265 2010-04-04 12:02 +0000 Janusz Dobrowolski
3266 (1969) Fixed for better extension modules support.
3267  reporting/includes/tcpdf.php
3268  reporting/prn_redirect.php
3269
3270 2010-04-04 12:01 +0000 Janusz Dobrowolski
3271 (1968) Changed addReport method (better support for extension modules).
3272  reporting/includes/reports_classes.inc
3273  reporting/reports_main.php
3274
3275 2010-04-04 11:58 +0000 Janusz Dobrowolski
3276 (1967) Code cleanup
3277  gl/inquiry/balance_sheet.php
3278  gl/inquiry/profit_loss.php
3279
3280 2010-03-26 16:30 +0000 Joe Hunt
3281 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3282  CHANGELOG.txt
3283  gl/includes/db/gl_db_account_types.inc
3284
3285 2010-03-26 15:16 +0000 Joe Hunt
3286 (1964) Fixed a sorting problem in gl_account_types_list
3287  CHANGELOG.txt
3288  includes/ui/ui_lists.inc
3289
3290 2010-03-24 09:33 +0000 Joe Hunt
3291 (1963) Parse error in ui_list.inc. Fix in other files
3292  CHANGELOG.txt
3293  gl/includes/db/gl_db_account_types.inc
3294  gl/manage/gl_account_types.php
3295  includes/ui/ui_lists.inc
3296
3297 2010-03-24 08:28 +0000 Janusz Dobrowolski
3298 (1962) Same for array_selector.
3299  includes/ui/ui_lists.inc
3300
3301 2010-03-24 08:25 +0000 Janusz Dobrowolski
3302 (1961) Fixed problem with multiply zero values in selector options.
3303  CHANGELOG.txt
3304  includes/ui/ui_lists.inc
3305
3306 2010-03-23 15:17 +0000 Joe Hunt
3307 (1960) problem with "00" == "0" in php.
3308  CHANGELOG.txt
3309  gl/manage/gl_account_types.php
3310
3311 2010-03-23 09:12 +0000 Joe Hunt
3312 (1959) Update of old 0 and -1 parents in chart_types to an empty string
3313  CHANGELOG.txt
3314  sql/alter2.3.sql
3315
3316 2010-03-22 16:28 +0000 Joe Hunt
3317 (1958) Error editing (updating) Account Groups
3318  gl/includes/db/gl_db_account_types.inc
3319  gl/manage/gl_account_classes.php
3320  gl/manage/gl_account_types.php
3321  includes/ui/ui_lists.inc
3322
3323 2010-03-12 21:29 +0000 Janusz Dobrowolski
3324 (1950) Small cleanups in reports 301,304,601.
3325  CHANGELOG.txt
3326
3327 2010-03-12 21:27 +0000 Janusz Dobrowolski
3328 (1949) Small cleanups.
3329  reporting/rep301.php
3330  reporting/rep304.php
3331  reporting/rep601.php
3332
3333 2010-03-05 13:08 +0000 Janusz Dobrowolski
3334 (1943) Merged changes from main trunk up to 2.2.7
3335  CHANGELOG.txt
3336  admin/backups.php
3337  admin/create_coy.php
3338  config.default.php
3339  gl/gl_journal.php
3340  gl/includes/db/gl_db_accounts.inc
3341  gl/includes/db/gl_db_banking.inc
3342  gl/manage/exchange_rates.php
3343  includes/access_levels.inc
3344  includes/session.inc
3345  includes/ui/ui_lists.inc
3346  js/inserts.js
3347  lang/new_language_template/LC_MESSAGES/empty.po
3348  manufacturing/includes/db/work_order_produce_items_db.inc
3349  manufacturing/includes/db/work_order_requirements_db.inc
3350  manufacturing/includes/db/work_orders_db.inc
3351  manufacturing/includes/db/work_orders_quick_db.inc
3352  manufacturing/work_order_add_finished.php
3353  purchasing/includes/db/grn_db.inc
3354  purchasing/includes/ui/po_ui.inc
3355  reporting/includes/class.graphic.inc
3356  reporting/includes/doctext.inc
3357  reporting/includes/doctext2.inc
3358  reporting/includes/pdf_report.inc
3359  reporting/includes/reports_classes.inc
3360  reporting/rep107.php
3361  reporting/rep110.php
3362  sales/customer_delivery.php
3363  sales/manage/customer_branches.php
3364  taxes/tax_calc.inc
3365  update.html
3366
3367 2010-03-01 10:00 +0000 Janusz Dobrowolski
3368 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
3369  CHANGELOG.txt
3370
3371 2010-03-01 09:58 +0000 Janusz Dobrowolski
3372 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
3373  reporting/includes/class.pdf.inc
3374  reporting/includes/excel_report.inc
3375  reporting/includes/header2.inc
3376  reporting/includes/pdf_report.inc
3377
3378 2010-03-01 09:56 +0000 Janusz Dobrowolski
3379 (1935) Integration of fpdi class.
3380  reporting/includes/fpdi/decoders/ASCII85Decode.php
3381  reporting/includes/fpdi/decoders/LZWDecode.php
3382  reporting/includes/fpdi/fpdf_tpl.php
3383  reporting/includes/fpdi/fpdi.php
3384  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3385  reporting/includes/fpdi/fpdi_pdf_parser.php
3386  reporting/includes/fpdi/pdf_context.php
3387  reporting/includes/fpdi/pdf_parser.php
3388  reporting/includes/fpdi/wrapper_functions.php
3389
3390 2010-03-01 09:54 +0000 Janusz Dobrowolski
3391 (1934) Report fixed according to changed headers API in FrontReport class.
3392  reporting/rep101.php
3393  reporting/rep102.php
3394  reporting/rep103.php
3395  reporting/rep104.php
3396  reporting/rep105.php
3397  reporting/rep106.php
3398  reporting/rep107.php
3399  reporting/rep108.php
3400  reporting/rep109.php
3401  reporting/rep110.php
3402  reporting/rep111.php
3403  reporting/rep112.php
3404  reporting/rep201.php
3405  reporting/rep202.php
3406  reporting/rep203.php
3407  reporting/rep204.php
3408  reporting/rep209.php
3409  reporting/rep210.php
3410  reporting/rep301.php
3411  reporting/rep302.php
3412  reporting/rep303.php
3413  reporting/rep304.php
3414  reporting/rep305.php
3415  reporting/rep401.php
3416  reporting/rep409.php
3417  reporting/rep501.php
3418  reporting/rep601.php
3419  reporting/rep701.php
3420  reporting/rep702.php
3421  reporting/rep704.php
3422  reporting/rep705.php
3423  reporting/rep706.php
3424  reporting/rep707.php
3425  reporting/rep708.php
3426  reporting/rep709.php
3427  reporting/rep710.php
3428
3429 2010-03-01 09:53 +0000 Janusz Dobrowolski
3430 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
3431  includes/main.inc
3432  reporting/prn_redirect.php
3433
3434 2010-02-25 21:18 +0000 Janusz Dobrowolski
3435 (1925) A couple of smaller various fixes and improvements.
3436  CHANGELOG.txt
3437
3438 2010-02-25 21:17 +0000 Janusz Dobrowolski
3439 (1924) Cleanup (missing $row declaration).
3440  reporting/includes/pdf_report.inc
3441
3442 2010-02-25 21:16 +0000 Janusz Dobrowolski
3443 (1923) Error message displayed when no report file is found.
3444  reporting/prn_redirect.php
3445
3446 2010-02-25 21:15 +0000 Janusz Dobrowolski
3447 (1922) Small layout fix on final screen.
3448  purchasing/po_entry_items.php
3449
3450 2010-02-25 21:14 +0000 Janusz Dobrowolski
3451 (1921) Changed _vd() debug function to display notification instead of error.
3452  includes/ui/ui_view.inc
3453
3454 2010-02-25 21:13 +0000 Janusz Dobrowolski
3455 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
3456  includes/ui/ui_lists.inc
3457
3458 2010-02-25 21:12 +0000 Janusz Dobrowolski
3459 (1919) Added radio buttons helper
3460  includes/ui/ui_input.inc
3461
3462 2010-02-25 21:11 +0000 Janusz Dobrowolski
3463 (1918) Cleanup
3464  includes/db/sql_functions.inc
3465
3466 2010-02-25 21:11 +0000 Janusz Dobrowolski
3467 (1917) Files manipulation helpers added.
3468  includes/main.inc
3469
3470 2010-02-20 08:19 +0000 Joe Hunt
3471 (1905) Wrong class parameter in Generqal Ledger Reports
3472  CHANGELOG.txt
3473  applications/generalledger.php
3474
3475 2010-02-16 20:09 +0000 Janusz Dobrowolski
3476 (1902) Merging changes form main trunk 2.2.5-2.2.6
3477  CHANGELOG.txt
3478  access/login.php
3479  admin/attachments.php
3480  admin/backups.php
3481  admin/change_current_user_password.php
3482  admin/company_preferences.php
3483  admin/create_coy.php
3484  admin/display_prefs.php
3485  admin/gl_setup.php
3486  admin/inst_lang.php
3487  admin/inst_module.php
3488  admin/users.php
3489  applications/generalledger.php
3490  config.default.php
3491  gl/gl_bank.php
3492  gl/includes/db/gl_db_account_types.inc
3493  gl/includes/db/gl_db_accounts.inc
3494  gl/includes/db/gl_db_trans.inc
3495  gl/inquiry/balance_sheet.php
3496  gl/inquiry/journal_inquiry.php
3497  gl/inquiry/profit_loss.php
3498  includes/banking.inc
3499  includes/db/inventory_db.inc
3500  includes/db/manufacturing_db.inc
3501  includes/main.inc
3502  includes/page/footer.inc
3503  includes/session.inc
3504  includes/ui/ui_controls.inc
3505  includes/ui/ui_input.inc
3506  includes/ui/ui_lists.inc
3507  inventory/manage/items.php
3508  js/inserts.js
3509  lang/new_language_template/LC_MESSAGES/empty.po
3510  manufacturing/includes/db/work_orders_db.inc
3511  purchasing/includes/db/grn_db.inc
3512  purchasing/includes/db/invoice_db.inc
3513  purchasing/includes/ui/invoice_ui.inc
3514  purchasing/includes/ui/po_ui.inc
3515  purchasing/supplier_credit.php
3516  purchasing/supplier_invoice.php
3517  reporting/includes/reports_classes.inc
3518  reporting/rep107.php
3519  reporting/rep110.php
3520  reporting/rep305.php
3521  reporting/rep701.php
3522  reporting/rep705.php
3523  reporting/rep706.php
3524  reporting/rep707.php
3525  reporting/reports_main.php
3526  sales/includes/db/sales_delivery_db.inc
3527  sales/includes/db/sales_invoice_db.inc
3528  sales/includes/db/sales_order_db.inc
3529  sales/includes/ui/sales_order_ui.inc
3530  sales/view/view_sales_order.php
3531  themes/aqua/default.css
3532  themes/cool/default.css
3533  themes/default/default.css
3534  update.html
3535
3536 2010-02-09 13:13 +0000 Janusz Dobrowolski
3537 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
3538  CHANGELOG.txt
3539
3540 2010-02-09 13:12 +0000 Janusz Dobrowolski
3541 (1888) Added Direct GRN and Direct invice in Purchases module.
3542  includes/current_user.inc
3543  includes/ui/ui_lists.inc
3544  purchasing/includes/db/grn_db.inc
3545  purchasing/includes/db/invoice_db.inc
3546  purchasing/includes/db/po_db.inc
3547  purchasing/includes/po_class.inc
3548  purchasing/includes/ui/grn_ui.inc
3549  purchasing/includes/ui/po_ui.inc
3550  purchasing/po_entry_items.php
3551  purchasing/po_receive_items.php
3552
3553 2010-02-09 13:10 +0000 Janusz Dobrowolski
3554 (1887) Improved transactions support (multilevel).
3555  includes/db/connect_db.inc
3556  includes/db/sql_functions.inc
3557  includes/errors.inc
3558  sales/includes/cart_class.inc
3559
3560 2010-02-09 13:07 +0000 Janusz Dobrowolski
3561 (1886) Added invoice preselection option.
3562  purchasing/supplier_payment.php
3563
3564 2010-02-09 13:06 +0000 Janusz Dobrowolski
3565 (1885) Optimized extensions related code.
3566  applications/application.php
3567  applications/customers.php
3568  applications/dimensions.php
3569  applications/generalledger.php
3570  applications/inventory.php
3571  applications/manufacturing.php
3572  applications/setup.php
3573  applications/suppliers.php
3574
3575 2010-02-09 13:05 +0000 Janusz Dobrowolski
3576 (1884) Cleanup.
3577  purchasing/supplier_invoice.php
3578  sales/includes/ui/sales_order_ui.inc
3579
3580 2010-02-09 13:03 +0000 Janusz Dobrowolski
3581 (1883) Typo fixed.
3582  sales/sales_order_entry.php
3583
3584 2010-02-06 21:55 +0000 Janusz Dobrowolski
3585 (1881) Multiply lines with same stock_id supported in purchase documents.
3586  CHANGELOG.txt
3587
3588 2010-02-06 21:54 +0000 Janusz Dobrowolski
3589 (1880) Multiply order items with same stock_id (with warning), code cleanups.
3590  purchasing/includes/db/po_db.inc
3591  purchasing/includes/po_class.inc
3592  purchasing/includes/supp_trans_class.inc
3593  purchasing/includes/ui/po_ui.inc
3594  purchasing/po_entry_items.php
3595
3596 2010-02-06 21:53 +0000 Janusz Dobrowolski
3597 (1879) Type bugs.
3598  purchasing/includes/db/grn_db.inc
3599  purchasing/includes/db/invoice_db.inc
3600
3601 2010-02-04 14:48 +0000 Joe Hunt
3602 (1864) Better sorting in new gl types and gl accounts
3603  CHANGELOG.txt
3604  includes/ui/ui_lists.inc
3605
3606 2010-02-04 11:41 +0000 Joe Hunt
3607 (1863) Rerun. Stuff forgotten.
3608  CHANGELOG.txt
3609  gl/includes/db/gl_db_account_types.inc
3610  gl/manage/gl_account_classes.php
3611  gl/manage/gl_account_types.php
3612  gl/manage/gl_accounts.php
3613
3614 2010-02-04 11:18 +0000 Joe Hunt
3615 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
3616 and class id varchar(3). Ability to change account groups online.
3617  CHANGELOG.txt
3618  gl/includes/db/gl_db_account_types.inc
3619  gl/manage/gl_account_classes.php
3620  gl/manage/gl_account_types.php
3621  sql/alter2.3.php
3622  sql/alter2.3.sql
3623  sql/en_US-demo.sql
3624  sql/en_US-new.sql
3625
3626 2010-02-03 18:05 +0000 Janusz Dobrowolski
3627 (1861) Fixed edtable item selector in prices.php
3628  CHANGELOG.txt
3629  inventory/prices.php
3630
3631 2010-02-03 16:32 +0000 Janusz Dobrowolski
3632 (1860) Payment terms were not retrieved on invoice edit start.
3633  CHANGELOG.txt
3634  sales/customer_invoice.php
3635
3636 2010-02-02 12:01 +0000 Janusz Dobrowolski
3637 (1854) Small fixes in sys_prefs update/retrieval.
3638  CHANGELOG.txt
3639  admin/db/company_db.inc
3640
3641 2010-02-02 10:51 +0000 Janusz Dobrowolski
3642 (1853) Missing closing bracket in 2.3 installer class
3643  CHANGELOG.txt
3644
3645 2010-02-02 10:02 +0000 Janusz Dobrowolski
3646 (1852) Merged changes from main trunk up to 2.2.5
3647  CHANGELOG.txt
3648  admin/gl_setup.php
3649  applications/generalledger.php
3650  config.default.php
3651  gl/bank_transfer.php
3652  gl/includes/db/gl_db_trans.inc
3653  gl/inquiry/balance_sheet.php
3654  gl/inquiry/gl_account_inquiry.php
3655  gl/manage/exchange_rates.php
3656  includes/db/manufacturing_db.inc
3657  includes/errors.inc
3658  includes/types.inc
3659  includes/ui/ui_view.inc
3660  js/inserts.js
3661  js/utils.js
3662  purchasing/supplier_payment.php
3663  reporting/includes/doctext.inc
3664  reporting/includes/doctext2.inc
3665  reporting/includes/header2.inc
3666  reporting/includes/reporting.inc
3667  reporting/includes/reports_classes.inc
3668  reporting/rep107.php
3669  reporting/rep108.php
3670  reporting/rep109.php
3671  reporting/rep110.php
3672  reporting/rep111.php
3673  reporting/rep112.php
3674  reporting/rep209.php
3675  reporting/rep210.php
3676  reporting/rep601.php
3677  reporting/rep704.php
3678  reporting/rep705.php
3679  reporting/rep706.php
3680  reporting/rep707.php
3681  reporting/rep709.php
3682  reporting/reports_main.php
3683  sales/customer_payments.php
3684  sales/includes/db/sales_order_db.inc
3685  sales/includes/sales_db.inc
3686  sales/inquiry/customer_inquiry.php
3687  sales/sales_order_entry.php
3688  sql/en_US-demo.sql
3689  sql/en_US-new.sql
3690  taxes/tax_types.php
3691  update.html
3692
3693 2010-01-31 22:14 +0000 Janusz Dobrowolski
3694 (1843) Editable sales terms in sales orders and invoices.
3695  CHANGELOG.txt
3696  sales/create_recurrent_invoices.php
3697  sales/customer_delivery.php
3698  sales/customer_invoice.php
3699  sales/includes/cart_class.inc
3700  sales/includes/db/cust_trans_db.inc
3701  sales/includes/db/sales_credit_db.inc
3702  sales/includes/db/sales_delivery_db.inc
3703  sales/includes/db/sales_invoice_db.inc
3704  sales/includes/db/sales_order_db.inc
3705  sales/includes/sales_db.inc
3706  sales/includes/ui/sales_order_ui.inc
3707  sales/manage/sales_points.php
3708  sales/sales_order_entry.php
3709  sql/alter2.3.php
3710  sql/alter2.3.sql
3711  sql/en_US-demo.sql
3712  sql/en_US-new.sql
3713
3714 2010-01-31 22:12 +0000 Janusz Dobrowolski
3715 (1842) payment_tems retrieved from debtor_trans
3716  reporting/rep102.php
3717  reporting/rep108.php
3718
3719 2010-01-31 22:11 +0000 Janusz Dobrowolski
3720 (1841) Added sale_payment_list
3721  includes/ui/ui_lists.inc
3722
3723 2010-01-31 22:09 +0000 Janusz Dobrowolski
3724 (1840) Added cash_sale return form get_payment_term
3725  admin/db/company_db.inc
3726
3727 2010-01-26 17:40 +0000 Janusz Dobrowolski
3728 (1834) Additional fixes for editable item descriptions.
3729  CHANGELOG.txt
3730  sales/customer_delivery.php
3731
3732 2010-01-26 17:36 +0000 Janusz Dobrowolski
3733 (1833) Additional fixed in combo_input related to editable lists
3734  includes/ui/ui_lists.inc
3735
3736 2010-01-26 14:21 +0000 Janusz Dobrowolski
3737 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
3738 inquiry.
3739  CHANGELOG.txt
3740
3741 2010-01-26 14:19 +0000 Janusz Dobrowolski
3742 (1831) Added full support for editable item descriptions in sales
3743  includes/ui/ui_lists.inc
3744  inventory/includes/db/items_db.inc
3745  inventory/manage/items.php
3746  inventory/prices.php
3747  js/inserts.js
3748  sales/includes/cart_class.inc
3749  sales/includes/ui/sales_order_ui.inc
3750  sales/sales_order_entry.php
3751
3752 2010-01-26 14:16 +0000 Janusz Dobrowolski
3753 (1830) Added 'editable' field in stock_master
3754  sql/alter2.3.sql
3755  sql/en_US-demo.sql
3756  sql/en_US-new.sql
3757
3758 2010-01-26 14:15 +0000 Janusz Dobrowolski
3759 (1829) Fixed warning in debug mode
3760  sales/includes/db/cust_trans_db.inc
3761
3762 2010-01-26 14:14 +0000 Janusz Dobrowolski
3763 (1828) Fixed warning in debug mode.
3764  sales/inquiry/sales_deliveries_view.php
3765
3766 2010-01-23 18:46 +0000 Janusz Dobrowolski
3767 (1820) Changed company name storage.
3768  install/save.php
3769
3770 2010-01-23 18:45 +0000 Janusz Dobrowolski
3771 (1819) Added save.php to last changes.
3772  CHANGELOG.txt
3773
3774 2010-01-23 18:41 +0000 Janusz Dobrowolski
3775 (1818) Cahnged get_base_sales_type()
3776  admin/db/company_db.inc
3777
3778 2010-01-23 18:33 +0000 Janusz Dobrowolski
3779 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
3780  CHANGELOG.txt
3781
3782 2010-01-23 18:32 +0000 Janusz Dobrowolski
3783 (1816) System preferences moved form company to new sys_prefs table
3784  admin/company_preferences.php
3785  admin/db/company_db.inc
3786  admin/db/users_db.inc
3787  admin/display_prefs.php
3788  admin/gl_setup.php
3789  admin/users.php
3790  includes/current_user.inc
3791  includes/prefs/sysprefs.inc
3792  includes/prefs/userprefs.inc
3793  includes/session.inc
3794  sql/alter2.1.php
3795  sql/alter2.3.php
3796  sql/alter2.3.sql
3797  sql/en_US-demo.sql
3798  sql/en_US-new.sql
3799
3800 2010-01-23 18:30 +0000 Janusz Dobrowolski
3801 (1815) Updated locales and data/src compatibility checks.
3802  admin/system_diagnostics.php
3803
3804 2010-01-23 18:27 +0000 Janusz Dobrowolski
3805 (1814) Improved locales checking.
3806  includes/lang/gettext.php
3807  includes/lang/language.php
3808
3809 2010-01-23 18:26 +0000 Janusz Dobrowolski
3810 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
3811  includes/ui/ui_controls.inc
3812
3813 2010-01-23 18:25 +0000 Janusz Dobrowolski
3814 (1812) Added info label in error_log for warnings during upgrade process.
3815  includes/errors.inc
3816
3817 2010-01-23 18:22 +0000 Janusz Dobrowolski
3818 (1811) Added core version for checks against database version_id
3819  config.default.php
3820
3821 2010-01-23 18:21 +0000 Janusz Dobrowolski
3822 (1810) System setup re-read after upgrade.
3823  admin/inst_upgrade.php
3824
3825 2010-01-23 18:21 +0000 Janusz Dobrowolski
3826 (1809) Cached company currency retrieval.
3827  includes/banking.inc
3828
3829 2010-01-23 18:20 +0000 Janusz Dobrowolski
3830 (1808) Removed sysprefs.inc include
3831  includes/main.inc
3832
3833 2010-01-23 18:20 +0000 Janusz Dobrowolski
3834 (1807) Removed archaic erro handling.
3835  includes/date_functions.inc
3836
3837 2010-01-23 18:18 +0000 Janusz Dobrowolski
3838 (1806) Missing path_to_root declaration in handle_submit()
3839  admin/create_coy.php
3840
3841 2010-01-23 18:18 +0000 Janusz Dobrowolski
3842 (1805) Message box cleanup before ajax call.
3843  js/utils.js
3844
3845 2010-01-20 11:23 +0000 Janusz Dobrowolski
3846 (1800) Merged changes form main trunk up to 2.2.4
3847  CHANGELOG.txt
3848  admin/create_coy.php
3849  config.default.php
3850  gl/manage/gl_account_types.php
3851  includes/data_checks.inc
3852  includes/errors.inc
3853  includes/main.inc
3854  includes/page/footer.inc
3855  includes/ui/ui_input.inc
3856  includes/ui/ui_view.inc
3857  inventory/cost_update.php
3858  inventory/includes/item_adjustments_ui.inc
3859  inventory/manage/sales_kits.php
3860  inventory/view/view_adjustment.php
3861  manufacturing/includes/db/work_orders_db.inc
3862  purchasing/includes/db/grn_db.inc
3863  purchasing/includes/db/invoice_db.inc
3864  sales/includes/sales_db.inc
3865  sales/manage/sales_points.php
3866  sql/en_US-new.sql
3867  taxes/item_tax_types.php
3868  update.html
3869
3870 2010-01-12 15:14 +0000 Janusz Dobrowolski
3871 (1777) Two smaller fixes.
3872  CHANGELOG.txt
3873
3874 2010-01-12 15:13 +0000 Janusz Dobrowolski
3875 (1776) Fixed misnamed function parameter.
3876  sales/inquiry/sales_deliveries_view.php
3877
3878 2010-01-12 15:12 +0000 Janusz Dobrowolski
3879 (1775) Added sorting branches by branch_ref.
3880  sales/includes/db/branches_db.inc
3881  sales/includes/db/cust_trans_db.inc
3882
3883 2010-01-12 14:04 +0000 Janusz Dobrowolski
3884 (1774) Merged changes from main trunk up to 2.2.3
3885  CHANGELOG.txt
3886  admin/db/fiscalyears_db.inc
3887  admin/fiscalyears.php
3888  config.default.php
3889  gl/includes/db/gl_db_accounts.inc
3890  gl/includes/db/gl_db_banking.inc
3891  includes/current_user.inc
3892  includes/data_checks.inc
3893  includes/date_functions.inc
3894  includes/references.inc
3895  includes/session.inc
3896  includes/ui/db_pager_view.inc
3897  inventory/manage/item_codes.php
3898  inventory/reorder_level.php
3899  js/inserts.js
3900  purchasing/inquiry/supplier_inquiry.php
3901  purchasing/supplier_payment.php
3902  reporting/includes/class.pdf.inc
3903  reporting/includes/doctext.inc
3904  reporting/includes/doctext2.inc
3905  reporting/includes/header2.inc
3906  reporting/includes/pdf_report.inc
3907  reporting/includes/reporting.inc
3908  reporting/includes/reports_classes.inc
3909  reporting/prn_redirect.php
3910  reporting/rep108.php
3911  reporting/rep109.php
3912  reporting/rep110.php
3913  reporting/rep111.php
3914  reporting/rep209.php
3915  reporting/rep210.php
3916  reporting/rep701.php
3917  reporting/reports_main.php
3918  sales/allocations/customer_allocate.php
3919  sales/create_recurrent_invoices.php
3920  taxes/db/tax_groups_db.inc
3921  taxes/tax_calc.inc
3922  update.html
3923
3924 2010-01-11 11:55 +0000 Janusz Dobrowolski
3925 (1771) Optimized database indexes.
3926  CHANGELOG.txt
3927  sql/alter2.3.sql
3928  sql/en_US-demo.sql
3929  sql/en_US-new.sql
3930
3931 2009-12-24 13:17 +0000 Joe Hunt
3932 (1743) Restore of old sql (didn't get updated correctly)
3933  gl/includes/db/gl_db_trans.inc
3934
3935 2009-12-24 11:29 +0000 Janusz Dobrowolski
3936 (1742) Merged changes from main trunk 2.2.1-2.2.2
3937  CHANGELOG.txt
3938  admin/create_coy.php
3939  admin/db/maintenance_db.inc
3940  admin/system_diagnostics.php
3941  applications/setup.php
3942  config.default.php
3943  gl/gl_bank.php
3944  gl/includes/db/gl_db_rates.inc
3945  gl/inquiry/journal_inquiry.php
3946  includes/current_user.inc
3947  includes/date_functions.inc
3948  includes/db_pager.inc
3949  includes/lang/language.php
3950  includes/page/header.inc
3951  includes/session.inc
3952  includes/ui/allocation_cart.inc
3953  includes/ui/ui_lists.inc
3954  install/save.php
3955  inventory/adjustments.php
3956  inventory/transfers.php
3957  purchasing/allocations/supplier_allocate.php
3958  purchasing/includes/db/supp_trans_db.inc
3959  purchasing/includes/ui/po_ui.inc
3960  purchasing/po_entry_items.php
3961  purchasing/supplier_invoice.php
3962  reporting/fonts/courier.php
3963  reporting/fonts/symbol.php
3964  reporting/fonts/times.php
3965  reporting/fonts/timesb.php
3966  reporting/fonts/timesbi.php
3967  reporting/fonts/timesi.php
3968  reporting/fonts/zapfdingbats.php
3969  reporting/includes/Workbook.php
3970  reporting/includes/class.graphic.inc
3971  reporting/includes/class.pdf.inc
3972  reporting/includes/doctext.inc
3973  reporting/includes/doctext2.inc
3974  reporting/includes/excel_report.inc
3975  reporting/includes/pdf_report.inc
3976  reporting/includes/tcpdf.php
3977  reporting/rep108.php
3978  reporting/rep109.php
3979  reporting/rep111.php
3980  sales/allocations/customer_allocate.php
3981  sales/customer_delivery.php
3982  sales/includes/cart_class.inc
3983  sales/includes/sales_db.inc
3984  update.html
3985
3986 2009-12-10 09:46 +0000 Joe Hunt
3987 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
3988 Only works with type Journal Entry.
3989  CHANGELOG.txt
3990  gl/includes/db/gl_db_bank_accounts.inc
3991  gl/includes/ui/gl_journal_ui.inc
3992  gl/manage/gl_quick_entries.php
3993  includes/ui/ui_view.inc
3994  sql/alter2.3.sql
3995  sql/en_US-demo.sql
3996  sql/en_US-new.sql
3997
3998 2009-12-05 09:27 +0000 Joe Hunt
3999 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4000 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4001 Awaiting change in report mechanism
4002  CHANGELOG.txt
4003  includes/ui/allocation_cart.inc
4004  reporting/includes/header2.inc
4005  reporting/includes/reports_classes.inc
4006  sales/create_recurrent_invoices.php
4007  sales/customer_payments.php
4008  sales/includes/db/branches_db.inc
4009  sales/includes/db/cust_trans_db.inc
4010  sales/includes/db/custalloc_db.inc
4011  sales/includes/db/customers_db.inc
4012  sales/includes/db/recurrent_invoices_db.inc
4013  sales/includes/db/sales_groups_db.inc
4014  sales/includes/db/sales_order_db.inc
4015  sales/includes/sales_db.inc
4016  sales/inquiry/customer_allocation_inquiry.php
4017  sales/inquiry/customer_inquiry.php
4018  sales/inquiry/sales_deliveries_view.php
4019  sales/inquiry/sales_orders_view.php
4020  sales/manage/credit_status.php
4021  sales/manage/customer_branches.php
4022  sales/manage/customers.php
4023  sales/manage/recurrent_invoices.php
4024  sales/manage/sales_areas.php
4025  sales/manage/sales_groups.php
4026  sales/manage/sales_people.php
4027  sales/manage/sales_points.php
4028  sales/manage/sales_types.php
4029  sales/view/view_sales_order.php
4030  taxes/db/tax_types_db.inc
4031  taxes/item_tax_types.php
4032  taxes/tax_calc.inc
4033  taxes/tax_groups.php
4034  taxes/tax_types.php
4035
4036 2009-12-04 23:31 +0000 Janusz Dobrowolski
4037 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4038  CHANGELOG.txt
4039
4040 2009-12-04 23:31 +0000 Janusz Dobrowolski
4041 (1722) Added key on comments table for better performance.
4042  sql/en_US-demo.sql
4043  sql/en_US-new.sql
4044
4045 2009-12-04 23:30 +0000 Janusz Dobrowolski
4046 (1721) Upgrade skeleton files for 2.3 release.
4047  sql/alter2.3.php
4048  sql/alter2.3.sql
4049
4050 2009-12-04 00:39 +0000 Joe Hunt
4051 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4052 Included purchasing folder
4053  CHANGELOG.txt
4054  includes/db/manufacturing_db.inc
4055  manufacturing/includes/db/work_orders_db.inc
4056  manufacturing/inquiry/where_used_inquiry.php
4057  manufacturing/manage/bom_edit.php
4058  manufacturing/manage/work_centres.php
4059  manufacturing/search_work_orders.php
4060  manufacturing/work_order_costs.php
4061  purchasing/includes/db/invoice_db.inc
4062  purchasing/includes/db/po_db.inc
4063  purchasing/includes/db/supp_trans_db.inc
4064  purchasing/includes/db/suppalloc_db.inc
4065  purchasing/includes/db/suppliers_db.inc
4066  purchasing/inquiry/po_search.php
4067  purchasing/inquiry/po_search_completed.php
4068  purchasing/inquiry/supplier_allocation_inquiry.php
4069  purchasing/inquiry/supplier_inquiry.php
4070  purchasing/manage/suppliers.php
4071  purchasing/po_entry_items.php
4072  purchasing/po_receive_items.php
4073  purchasing/supplier_credit.php
4074  purchasing/supplier_invoice.php
4075
4076 2009-12-03 23:20 +0000 Joe Hunt
4077 (1715) New file
4078  inventory/includes/db/items_purchases_db.inc
4079
4080 2009-12-02 23:46 +0000 Joe Hunt
4081 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4082 Included inventory folder
4083  CHANGELOG.txt
4084  admin/db/company_db.inc
4085  admin/db/printers_db.inc
4086  admin/db/shipping_db.inc
4087  admin/payment_terms.php
4088  admin/print_profiles.php
4089  admin/printers.php
4090  admin/shipping_companies.php
4091  dimensions/includes/dimensions_db.inc
4092  gl/includes/db/gl_db_account_types.inc
4093  gl/includes/db/gl_db_accounts.inc
4094  gl/includes/db/gl_db_bank_accounts.inc
4095  gl/includes/db/gl_db_currencies.inc
4096  gl/manage/bank_accounts.php
4097  gl/manage/currencies.php
4098  gl/manage/gl_account_classes.php
4099  gl/manage/gl_account_types.php
4100  gl/manage/gl_accounts.php
4101  inventory/includes/db/items_category_db.inc
4102  inventory/includes/db/items_db.inc
4103  inventory/includes/db/items_locations_db.inc
4104  inventory/includes/db/movement_types_db.inc
4105  inventory/includes/inventory_db.inc
4106  inventory/inquiry/stock_movements.php
4107  inventory/manage/item_categories.php
4108  inventory/manage/items.php
4109  inventory/manage/locations.php
4110  inventory/manage/movement_types.php
4111  inventory/purchasing_data.php
4112
4113 2009-12-02 20:16 +0000 Janusz Dobrowolski
4114 (1712) Merged changes from main branch up to release 2.2.1
4115  CHANGELOG.txt
4116  admin/backups.php
4117  admin/company_preferences.php
4118  admin/db/maintenance_db.inc
4119  admin/display_prefs.php
4120  config.default.php
4121  gl/gl_bank.php
4122  includes/current_user.inc
4123  includes/errors.inc
4124  includes/lang/language.php
4125  includes/main.inc
4126  includes/session.inc
4127  includes/systypes.inc
4128  includes/ui/allocation_cart.inc
4129  install/save.php
4130  lang/en_US/LC_MESSAGES/en_US.mo
4131  lang/new_language_template/LC_MESSAGES/empty.po
4132  purchasing/includes/db/supp_trans_db.inc
4133  purchasing/includes/ui/po_ui.inc
4134  reporting/includes/header2.inc
4135  sql/en_US-demo.sql
4136
4137 2009-12-01 16:55 +0000 Joe Hunt
4138 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4139   included gl folder
4140  CHANGELOG.txt
4141  dimensions/includes/dimensions_db.inc
4142  dimensions/includes/dimensions_ui.inc
4143  dimensions/inquiry/search_dimensions.php
4144  gl/bank_account_reconcile.php
4145  gl/gl_budget.php
4146  gl/includes/db/gl_db_account_types.inc
4147  gl/includes/db/gl_db_accounts.inc
4148  gl/includes/db/gl_db_bank_accounts.inc
4149  gl/includes/db/gl_db_bank_trans.inc
4150  gl/includes/db/gl_db_currencies.inc
4151  gl/includes/db/gl_db_rates.inc
4152  gl/includes/db/gl_db_trans.inc
4153  gl/inquiry/bank_inquiry.php
4154  gl/inquiry/journal_inquiry.php
4155  gl/manage/bank_accounts.php
4156  gl/manage/currencies.php
4157  gl/manage/exchange_rates.php
4158  gl/manage/gl_account_classes.php
4159  gl/manage/gl_account_types.php
4160  gl/manage/gl_accounts.php
4161  gl/view/gl_trans_view.php
4162
4163 2009-11-30 09:02 +0000 Joe Hunt
4164 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4165  admin/attachments.php
4166  admin/create_coy.php
4167  admin/db/attachments_db.inc
4168  admin/db/company_db.inc
4169  admin/db/fiscalyears_db.inc
4170  admin/db/maintenance_db.inc
4171  admin/db/printers_db.inc
4172  admin/db/shipping_db.inc
4173  admin/db/transactions_db.inc
4174  admin/fiscalyears.php
4175  admin/gl_setup.php
4176  admin/payment_terms.php
4177  admin/printers.php
4178  admin/shipping_companies.php
4179  admin/view_print_transaction.php
4180  includes/date_functions.inc
4181  lang/en_US/LC_MESSAGES/en_US.mo
4182  reporting/includes/excel_report.inc
4183  reporting/includes/pdf_report.inc
4184
4185 2009-11-18 13:08 +0000 Janusz Dobrowolski
4186 (1679) Fixed side bug after last sql update.
4187  CHANGELOG.txt
4188  gl/bank_account_reconcile.php
4189
4190 2009-11-18 09:54 +0000 Joe Hunt
4191 (1678) Allow null references in trans to show up in gl_trans_view
4192  CHANGELOG.txt
4193  gl/view/gl_trans_view.php
4194
4195 2009-11-18 07:53 +0000 Joe Hunt
4196 (1677) Release 2.2
4197  CHANGELOG.txt
4198  config.default.php
4199
4200 2009-11-17 22:34 +0000 Joe Hunt
4201 (1676) Changed rep705 to show fiscal year instead of year
4202  CHANGELOG.txt
4203  lang/new_language_template/LC_MESSAGES/empty.po
4204  reporting/includes/reports_classes.inc
4205  reporting/rep705.php
4206  update.html
4207
4208 2009-11-17 21:09 +0000 Joe Hunt
4209 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4210 Changed sorting in get_gl_transactions to sort by tran_date, counter
4211 Changed period in Journal Entries to one month instead of one year.
4212  CHANGELOG.txt
4213  gl/includes/db/gl_db_trans.inc
4214  gl/inquiry/journal_inquiry.php
4215  reporting/includes/header2.inc
4216  reporting/includes/pdf_report.inc
4217
4218 2009-11-15 22:07 +0000 Janusz Dobrowolski
4219 (1674) Variable ctrl_handlers moved to BoxReports.
4220  reporting/includes/reports_classes.inc
4221
4222 2009-11-15 21:00 +0000 Janusz Dobrowolski
4223 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4224  CHANGELOG.txt
4225
4226 2009-11-15 20:58 +0000 Janusz Dobrowolski
4227 (1672) All *_list() functions now does not display html directly - added echo when needed.
4228  admin/backups.php
4229  admin/inst_module.php
4230  admin/print_profiles.php
4231  gl/includes/ui/gl_bank_ui.inc
4232  gl/includes/ui/gl_journal_ui.inc
4233  gl/manage/exchange_rates.php
4234  includes/ui/ui_input.inc
4235  inventory/cost_update.php
4236  inventory/inquiry/stock_status.php
4237  inventory/manage/item_codes.php
4238  inventory/manage/items.php
4239  inventory/manage/sales_kits.php
4240  inventory/prices.php
4241  inventory/purchasing_data.php
4242  inventory/reorder_level.php
4243  manufacturing/inquiry/where_used_inquiry.php
4244  manufacturing/manage/bom_edit.php
4245  purchasing/allocations/supplier_allocation_main.php
4246  purchasing/includes/ui/invoice_ui.inc
4247  purchasing/includes/ui/po_ui.inc
4248  sales/allocations/customer_allocation_main.php
4249  sales/manage/customer_branches.php
4250
4251 2009-11-15 20:55 +0000 Janusz Dobrowolski
4252 (1671) Adde integration of custom/extended reports; optimizations.
4253  reporting/includes/reports_classes.inc
4254  reporting/prn_redirect.php
4255  reporting/reports_main.php
4256
4257 2009-11-15 20:53 +0000 Janusz Dobrowolski
4258 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4259 *_list_row() work as before.
4260  includes/ui/ui_lists.inc
4261
4262 2009-11-13 15:50 +0000 Joe Hunt
4263 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4264 Transaction bug in void_journal_trans()
4265  CHANGELOG.txt
4266  gl/gl_bank.php
4267  gl/gl_journal.php
4268  gl/includes/db/gl_db_trans.inc
4269  gl/includes/ui/gl_bank_ui.inc
4270  gl/includes/ui/gl_journal_ui.inc
4271  includes/ui/items_cart.inc
4272
4273 2009-11-13 13:45 +0000 Joe Hunt
4274 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4275  CHANGELOG.txt
4276  includes/references.inc
4277
4278 2009-11-12 21:11 +0000 Joe Hunt
4279 (1667) Changed to allow change of reference in GL modifying
4280 Added reference in gl_trans_view.php
4281  CHANGELOG.txt
4282  gl/gl_journal.php
4283  gl/includes/db/gl_db_trans.inc
4284  gl/includes/ui/gl_journal_ui.inc
4285  gl/view/gl_trans_view.php
4286  includes/db/references_db.inc
4287  includes/references.inc
4288
4289 2009-11-12 20:33 +0000 Janusz Dobrowolski
4290 (1666) Fixed maksimum length of memo for gl postings in entry forms.
4291  CHANGELOG.txt
4292  gl/includes/ui/gl_bank_ui.inc
4293  gl/includes/ui/gl_journal_ui.inc
4294
4295 2009-11-12 10:36 +0000 Janusz Dobrowolski
4296 (1665) Added amount range in gl inquires.
4297  CHANGELOG.txt
4298  gl/includes/db/gl_db_trans.inc
4299  gl/inquiry/gl_account_inquiry.php
4300
4301 2009-11-12 10:35 +0000 Janusz Dobrowolski
4302 (1664) Fixed typo
4303  doc/access_levels.txt
4304
4305 2009-11-12 10:35 +0000 Janusz Dobrowolski
4306 (1663) Changed menu option text for GL inquiry.
4307  applications/generalledger.php
4308
4309 2009-11-12 10:29 +0000 Joe Hunt
4310 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
4311  CHANGELOG.txt
4312  gl/inquiry/journal_inquiry.php
4313
4314 2009-11-10 22:58 +0000 Joe Hunt
4315 (1661) type warning in dimension tags
4316  CHANGELOG.txt
4317  admin/tags.php
4318
4319 2009-11-10 22:02 +0000 Janusz Dobrowolski
4320 (1660) Fixed value for SA_SUPPBULKREP access area.
4321  CHANGELOG.txt
4322  includes/access_levels.inc
4323  sql/en_US-demo.sql
4324  sql/en_US-new.sql
4325
4326 2009-11-10 00:23 +0000 Joe Hunt
4327 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
4328 It produces double records in bank inquiry otherwise.
4329  CHANGELOG.txt
4330  gl/includes/ui/gl_bank_ui.inc
4331  gl/manage/gl_quick_entries.php
4332
4333 2009-11-09 11:00 +0000 Janusz Dobrowolski
4334 (1658) Fixed help link generation to clean page context string.
4335  CHANGELOG.txt
4336  includes/page/header.inc
4337
4338 2009-11-08 14:29 +0000 Joe Hunt
4339 (1657) Changed the Running Balance column in Customer Transaction  to only show when the type is selected. The order is not good before sorting in date order
4340  CHANGELOG.txt
4341  sales/inquiry/customer_inquiry.php
4342
4343 2009-11-08 10:54 +0000 Joe Hunt
4344 (1656) Bug in adding freight cost to sales order/quotation
4345 Additional improvements on layout display
4346  CHANGELOG.txt
4347  purchasing/includes/ui/invoice_ui.inc
4348  purchasing/view/view_po.php
4349  sales/inquiry/sales_orders_view.php
4350  sales/view/view_sales_order.php
4351
4352 2009-11-07 15:35 +0000 Janusz Dobrowolski
4353 (1655) Added mising help context in sales inquires.
4354  CHANGELOG.txt
4355
4356 2009-11-07 15:34 +0000 Janusz Dobrowolski
4357 (1654) Added missing help_context
4358  sales/inquiry/sales_orders_view.php
4359
4360 2009-11-07 10:45 +0000 Joe Hunt
4361 (1653) More improvements on layout display.
4362  CHANGELOG.txt
4363  inventory/includes/item_adjustments_ui.inc
4364  purchasing/includes/ui/po_ui.inc
4365
4366 2009-11-06 11:01 +0000 Joe Hunt
4367 (1652) Improved layout in the new tax info display. Also old ones.
4368  CHANGELOG.txt
4369  sales/customer_credit_invoice.php
4370  sales/customer_delivery.php
4371  sales/customer_invoice.php
4372  sales/includes/ui/sales_credit_ui.inc
4373  sales/includes/ui/sales_order_ui.inc
4374
4375 2009-11-06 09:27 +0000 Janusz Dobrowolski
4376 (1651) Fixed include file sequence.
4377  admin/tags.php
4378
4379 2009-11-05 09:57 +0000 Joe Hunt
4380 (1650) Bug on line 215 in /sales/customer_delivery.php
4381  CHANGELOG.txt
4382  sales/customer_delivery.php
4383
4384 2009-11-05 09:32 +0000 Joe Hunt
4385 (1649) Rerun. Modifying need an extra column.
4386  sales/includes/ui/sales_order_ui.inc
4387
4388 2009-11-05 09:20 +0000 Joe Hunt
4389 (1648) Rerun. Update button for change of shipping
4390  CHANGELOG.txt
4391  sales/includes/ui/sales_order_ui.inc
4392  sales/sales_order_entry.php
4393
4394 2009-11-05 00:40 +0000 Joe Hunt
4395 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
4396  CHANGELOG.txt
4397  sales/inquiry/sales_orders_view.php
4398
4399 2009-11-05 00:12 +0000 Joe Hunt
4400 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
4401  CHANGELOG.txt
4402  sales/includes/ui/sales_order_ui.inc
4403
4404 2009-11-04 23:02 +0000 Joe Hunt
4405 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
4406  CHANGELOG.txt
4407  gl/view/gl_deposit_view.php
4408  gl/view/gl_payment_view.php
4409
4410 2009-11-04 14:28 +0000 Janusz Dobrowolski
4411 (1644) Fixed bug in printer selection introduced during security update and
4412 merged from main trunk.
4413  CHANGELOG.txt
4414  admin/db/printers_db.inc
4415
4416 2009-11-03 16:29 +0000 Joe Hunt
4417 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
4418 if global variable in config.php, $print_invoice_no = 0 (default).
4419  CHANGELOG.txt
4420  reporting/includes/header2.inc
4421  reporting/includes/reports_classes.inc
4422
4423 2009-11-03 15:34 +0000 Janusz Dobrowolski
4424 (1642) Fixed js bug on logout screen, optional transactions support in
4425 add_bank_transaction
4426  CHANGELOG.txt
4427
4428 2009-11-03 15:32 +0000 Janusz Dobrowolski
4429 (1641) Added optional parameter in add_bank_transaction
4430  gl/includes/db/gl_db_banking.inc
4431
4432 2009-11-03 15:32 +0000 Janusz Dobrowolski
4433 (1640) Fixed missing defualt for price_dec setting.
4434  includes/prefs/userprefs.inc
4435
4436 2009-11-03 10:37 +0000 Joe Hunt
4437 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
4438  CHANGELOG.txt
4439  sales/inquiry/customer_allocation_inquiry.php
4440
4441 2009-11-03 00:43 +0000 Joe Hunt
4442 (1638) Bad debit account when debiting service items.
4443 Removed unneeded reference to $result in db_num_rows. Gave warnings
4444 Better formatting of update.html
4445  CHANGELOG.txt
4446  includes/db/connect_db.inc
4447  purchasing/includes/db/invoice_db.inc
4448  update.html
4449
4450 2009-11-02 16:06 +0000 Janusz Dobrowolski
4451 (1637) Bad value for COGS acount retrieved from category for new service type
4452 item entry.
4453  CHANGELOG.txt
4454  inventory/manage/items.php
4455
4456 2009-11-01 22:42 +0000 Janusz Dobrowolski
4457 (1636) Added default date format used before login.
4458  CHANGELOG.txt
4459  config.default.php
4460  includes/prefs/userprefs.inc
4461
4462 2009-11-01 10:50 +0000 Joe Hunt
4463 (1635) Bugs in function show_users_online in users_db.inc
4464 Small sideeffect in date_functions after correction of $date_system
4465  CHANGELOG.txt
4466  admin/db/users_db.inc
4467  includes/date_functions.inc
4468
4469 2009-11-01 08:22 +0000 Joe Hunt
4470 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
4471  CHANGELOG.txt
4472  config.default.php
4473  includes/ui/ui_view.inc
4474
4475 2009-10-30 13:23 +0000 Janusz Dobrowolski
4476 (1633) Fixed non-default company selection bug on login.
4477  CHANGELOG.txt
4478  includes/session.inc
4479
4480 2009-10-30 13:22 +0000 Janusz Dobrowolski
4481 (1632) Code cleanup.
4482  includes/db/connect_db.inc
4483
4484 2009-10-30 08:28 +0000 Joe Hunt
4485 (1631) Changed name on folder for global help url to fawiki.
4486  CHANGELOG.txt
4487  config.default.php
4488
4489 2009-10-29 22:11 +0000 Janusz Dobrowolski
4490 (1630) Changed context help system organization to enable use of central multilanguage wiki.
4491  CHANGELOG.txt
4492  config.default.php
4493
4494 2009-10-29 22:05 +0000 Janusz Dobrowolski
4495 (1629) Changed context help organization to enable use of central, multilanguage wiki.
4496  admin/attachments.php
4497  admin/backups.php
4498  admin/change_current_user_password.php
4499  admin/company_preferences.php
4500  admin/create_coy.php
4501  admin/display_prefs.php
4502  admin/fiscalyears.php
4503  admin/forms_setup.php
4504  admin/gl_setup.php
4505  admin/inst_lang.php
4506  admin/inst_module.php
4507  admin/inst_upgrade.php
4508  admin/payment_terms.php
4509  admin/print_profiles.php
4510  admin/printers.php
4511  admin/security_roles.php
4512  admin/shipping_companies.php
4513  admin/tags.php
4514  admin/users.php
4515  admin/view_print_transaction.php
4516  admin/void_transaction.php
4517  applications/application.php
4518  applications/customers.php
4519  applications/dimensions.php
4520  applications/generalledger.php
4521  applications/inventory.php
4522  applications/manufacturing.php
4523  applications/setup.php
4524  applications/suppliers.php
4525  dimensions/dimension_entry.php
4526  dimensions/inquiry/search_dimensions.php
4527  dimensions/view/view_dimension.php
4528  gl/bank_account_reconcile.php
4529  gl/bank_transfer.php
4530  gl/gl_bank.php
4531  gl/gl_budget.php
4532  gl/gl_journal.php
4533  gl/inquiry/bank_inquiry.php
4534  gl/inquiry/gl_account_inquiry.php
4535  gl/inquiry/gl_trial_balance.php
4536  gl/inquiry/journal_inquiry.php
4537  gl/inquiry/tax_inquiry.php
4538  gl/manage/bank_accounts.php
4539  gl/manage/currencies.php
4540  gl/manage/exchange_rates.php
4541  gl/manage/gl_account_classes.php
4542  gl/manage/gl_account_types.php
4543  gl/manage/gl_accounts.php
4544  gl/manage/gl_quick_entries.php
4545  gl/view/bank_transfer_view.php
4546  gl/view/gl_deposit_view.php
4547  gl/view/gl_payment_view.php
4548  gl/view/gl_trans_view.php
4549  includes/page/header.inc
4550  inventory/adjustments.php
4551  inventory/cost_update.php
4552  inventory/inquiry/stock_movements.php
4553  inventory/inquiry/stock_status.php
4554  inventory/manage/item_categories.php
4555  inventory/manage/item_codes.php
4556  inventory/manage/item_units.php
4557  inventory/manage/items.php
4558  inventory/manage/locations.php
4559  inventory/manage/movement_types.php
4560  inventory/manage/sales_kits.php
4561  inventory/prices.php
4562  inventory/purchasing_data.php
4563  inventory/reorder_level.php
4564  inventory/transfers.php
4565  inventory/view/view_adjustment.php
4566  inventory/view/view_transfer.php
4567  manufacturing/inquiry/bom_cost_inquiry.php
4568  manufacturing/inquiry/where_used_inquiry.php
4569  manufacturing/manage/bom_edit.php
4570  manufacturing/manage/work_centres.php
4571  manufacturing/search_work_orders.php
4572  manufacturing/view/wo_issue_view.php
4573  manufacturing/view/wo_production_view.php
4574  manufacturing/view/work_order_view.php
4575  manufacturing/work_order_add_finished.php
4576  manufacturing/work_order_costs.php
4577  manufacturing/work_order_entry.php
4578  manufacturing/work_order_issue.php
4579  manufacturing/work_order_release.php
4580  purchasing/allocations/supplier_allocate.php
4581  purchasing/allocations/supplier_allocation_main.php
4582  purchasing/inquiry/po_search.php
4583  purchasing/inquiry/po_search_completed.php
4584  purchasing/inquiry/supplier_allocation_inquiry.php
4585  purchasing/inquiry/supplier_inquiry.php
4586  purchasing/manage/suppliers.php
4587  purchasing/po_entry_items.php
4588  purchasing/po_receive_items.php
4589  purchasing/supplier_credit.php
4590  purchasing/supplier_invoice.php
4591  purchasing/supplier_payment.php
4592  purchasing/view/view_grn.php
4593  purchasing/view/view_po.php
4594  purchasing/view/view_supp_credit.php
4595  purchasing/view/view_supp_invoice.php
4596  purchasing/view/view_supp_payment.php
4597  reporting/reports_main.php
4598  sales/allocations/customer_allocate.php
4599  sales/allocations/customer_allocation_main.php
4600  sales/create_recurrent_invoices.php
4601  sales/credit_note_entry.php
4602  sales/customer_credit_invoice.php
4603  sales/customer_delivery.php
4604  sales/customer_invoice.php
4605  sales/customer_payments.php
4606  sales/inquiry/customer_allocation_inquiry.php
4607  sales/inquiry/customer_inquiry.php
4608  sales/inquiry/sales_deliveries_view.php
4609  sales/manage/credit_status.php
4610  sales/manage/customer_branches.php
4611  sales/manage/customers.php
4612  sales/manage/recurrent_invoices.php
4613  sales/manage/sales_areas.php
4614  sales/manage/sales_groups.php
4615  sales/manage/sales_people.php
4616  sales/manage/sales_points.php
4617  sales/manage/sales_types.php
4618  sales/sales_order_entry.php
4619  sales/view/view_credit.php
4620  sales/view/view_dispatch.php
4621  sales/view/view_invoice.php
4622  sales/view/view_receipt.php
4623  sales/view/view_sales_order.php
4624  taxes/item_tax_types.php
4625  taxes/tax_groups.php
4626  taxes/tax_types.php
4627  themes/aqua/renderer.php
4628  themes/cool/renderer.php
4629  themes/default/renderer.php
4630
4631 2009-10-28 11:11 +0000 Joe Hunt
4632 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
4633 calendar year. The year selector selects the start of the fiscal year.
4634 Only the last 12 months are shown.
4635  CHANGELOG.txt
4636  reporting/rep705.php
4637
4638 2009-10-27 13:53 +0000 Joe Hunt
4639 (1627) Database error when updating item.
4640  CHANGELOG.txt
4641  inventory/includes/db/items_db.inc
4642
4643 2009-10-27 13:44 +0000 Joe Hunt
4644 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
4645  CHANGELOG.txt
4646  dimensions/inquiry/search_dimensions.php
4647  manufacturing/search_work_orders.php
4648  purchasing/allocations/supplier_allocation_main.php
4649  purchasing/inquiry/po_search.php
4650  purchasing/inquiry/po_search_completed.php
4651  purchasing/inquiry/supplier_allocation_inquiry.php
4652  purchasing/inquiry/supplier_inquiry.php
4653  sales/inquiry/customer_allocation_inquiry.php
4654  sales/inquiry/customer_inquiry.php
4655  sales/inquiry/sales_deliveries_view.php
4656  sales/inquiry/sales_orders_view.php
4657
4658 2009-10-26 16:54 +0000 Janusz Dobrowolski
4659 (1625) Fixed error during gl class update [0000177]
4660  CHANGELOG.txt
4661  gl/includes/db/gl_db_account_types.inc
4662
4663 2009-10-26 15:43 +0000 Joe Hunt
4664 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
4665 Late language changes
4666  CHANGELOG.txt
4667  lang/en_US/LC_MESSAGES/en_US.mo
4668  lang/new_language_template/LC_MESSAGES/empty.po
4669  reporting/rep710.php
4670
4671 2009-10-25 12:27 +0000 Janusz Dobrowolski
4672 (1623) Fixed compatibility issue with MySQL 3.xx
4673  CHANGELOG.txt
4674  admin/db/tags_db.inc
4675
4676 2009-10-24 20:01 +0000 Janusz Dobrowolski
4677 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
4678  CHANGELOG.txt
4679
4680 2009-10-24 19:59 +0000 Janusz Dobrowolski
4681 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
4682  admin/inst_module.php
4683  includes/page/header.inc
4684  includes/types.inc
4685  includes/ui/ui_lists.inc
4686
4687 2009-10-24 19:58 +0000 Janusz Dobrowolski
4688 (1620) Defualt add/update button, ajax page update.
4689  dimensions/dimension_entry.php
4690  gl/manage/gl_accounts.php
4691
4692 2009-10-24 19:57 +0000 Janusz Dobrowolski
4693 (1619) Fixed ajax support for multiply selects.
4694  js/utils.js
4695
4696 2009-10-24 19:56 +0000 Janusz Dobrowolski
4697 (1618) Fixed buggy php behaviour when foreach is used on global array.
4698  frontaccounting.php
4699
4700 2009-10-24 13:22 +0000 Janusz Dobrowolski
4701 (1617) Cleanup of not important error log messages.
4702  CHANGELOG.txt
4703
4704 2009-10-24 13:21 +0000 Janusz Dobrowolski
4705 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
4706  includes/session.inc
4707
4708 2009-10-24 13:20 +0000 Janusz Dobrowolski
4709 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
4710  includes/main.inc
4711
4712 2009-10-24 09:05 +0000 Joe Hunt
4713 (1614) *** empty log message ***
4714  lang/new_language_template/LC_MESSAGES/empty.po
4715
4716 2009-10-24 09:04 +0000 Janusz Dobrowolski
4717 (1613) Fixed table selection query in sanitize_database().
4718  sql/alter2.2.php
4719
4720 2009-10-23 23:31 +0000 Joe Hunt
4721 (1612) Better format.
4722  update.html
4723
4724 2009-10-23 22:46 +0000 Janusz Dobrowolski
4725 (1611) Added text fields sanitization on upgrdae to 2.2.
4726  CHANGELOG.txt
4727  sql/alter2.2.php
4728
4729 2009-10-23 22:41 +0000 Joe Hunt
4730 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
4731  CHANGELOG.txt
4732  gl/includes/db/gl_db_trans.inc
4733  reporting/includes/reports_classes.inc
4734  reporting/rep705.php
4735
4736 2009-10-23 20:32 +0000 Janusz Dobrowolski
4737 (1609) Fixed extension module update and deletion.
4738  CHANGELOG.txt
4739  admin/inst_module.php
4740
4741 2009-10-23 14:22 +0000 Janusz Dobrowolski
4742 (1608) Fixed check_table to avoid errors in log file.
4743  admin/inst_upgrade.php
4744
4745 2009-10-23 13:46 +0000 Joe Hunt
4746 (1607) Additional update instructions
4747  update.html
4748
4749 2009-10-23 09:50 +0000 Janusz Dobrowolski
4750 (1606) Fixed pre_check.
4751  sql/alter2.2.php
4752
4753 2009-10-22 17:14 +0000 Janusz Dobrowolski
4754 (1605) More sql security fixes, two issues in upgrade fixed.
4755  CHANGELOG.txt
4756
4757 2009-10-22 17:13 +0000 Janusz Dobrowolski
4758 (1604) Initial value for next_extension_id added.
4759  admin/db/maintenance_db.inc
4760
4761 2009-10-22 17:11 +0000 Janusz Dobrowolski
4762 (1603) Additional security fixes in sql statements.
4763  gl/manage/bank_accounts.php
4764  gl/manage/currencies.php
4765  gl/manage/exchange_rates.php
4766  gl/manage/gl_account_types.php
4767  gl/manage/gl_accounts.php
4768  includes/db/audit_trail_db.inc
4769  includes/db/comments_db.inc
4770  includes/db/inventory_db.inc
4771  includes/db/references_db.inc
4772
4773 2009-10-22 17:10 +0000 Janusz Dobrowolski
4774 (1602) Added fixing special chars in refs table during upgrade.
4775  sql/alter2.2.php
4776
4777 2009-10-22 17:08 +0000 Janusz Dobrowolski
4778 (1601) Added initial value for $next_extension_id
4779  includes/db/manufacturing_db.inc
4780
4781 2009-10-22 12:01 +0000 Janusz Dobrowolski
4782 (1600) Fixed error on add/update with no tags selected.
4783  dimensions/dimension_entry.php
4784  gl/manage/gl_accounts.php
4785
4786 2009-10-22 11:47 +0000 Janusz Dobrowolski
4787 (1599) *** empty log message ***
4788  dimensions/includes/dimensions_db.inc
4789
4790 2009-10-22 11:32 +0000 Janusz Dobrowolski
4791 (1598) Fixed double db_escape in add/update.
4792  dimensions/includes/dimensions_db.inc
4793
4794 2009-10-22 11:29 +0000 Janusz Dobrowolski
4795 (1597) Fixed default value for systypes slector.
4796  includes/ui/ui_lists.inc
4797
4798 2009-10-22 11:26 +0000 Janusz Dobrowolski
4799 (1596) Fixed double escaping on dimensions.
4800  dimensions/includes/dimensions_db.inc
4801
4802 2009-10-22 11:25 +0000 Janusz Dobrowolski
4803 (1595) Fixed include order.
4804  admin/tags.php
4805
4806 2009-10-22 11:24 +0000 Janusz Dobrowolski
4807 (1594) Removed debug code.
4808  admin/db/tags_db.inc
4809
4810 2009-10-22 10:35 +0000 Janusz Dobrowolski
4811 (1593) Added tags support, fixed bug in array_selector.
4812  CHANGELOG.txt
4813
4814 2009-10-22 10:34 +0000 Janusz Dobrowolski
4815 (1592) Added generic tags support; tags for dimensions/gl accounts.
4816  admin/db/tags_db.inc
4817  admin/tags.php
4818  applications/dimensions.php
4819  applications/generalledger.php
4820  dimensions/dimension_entry.php
4821  gl/manage/gl_accounts.php
4822  includes/data_checks.inc
4823
4824 2009-10-22 10:32 +0000 Janusz Dobrowolski
4825 (1591) Fixed bug in default selection in array selector, added tags lists.
4826  includes/ui/ui_lists.inc
4827
4828 2009-10-21 16:28 +0000 Janusz Dobrowolski
4829 (1590) Fixed help link generation and upgrade of refs table.
4830  CHANGELOG.txt
4831
4832 2009-10-21 16:27 +0000 Janusz Dobrowolski
4833 (1589) Fixed refs table upgrade to avoid duplicate record errors.
4834  sql/alter2.2.php
4835
4836 2009-10-21 16:26 +0000 Janusz Dobrowolski
4837 (1588) Fixed help link generation.
4838  includes/page/header.inc
4839
4840 2009-10-21 14:06 +0000 Joe Hunt
4841 (1587) A couple of new strings from upgrade...
4842  lang/new_language_template/LC_MESSAGES/empty.po
4843
4844 2009-10-21 13:49 +0000 Joe Hunt
4845 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
4846 If this flag is set to 1 FA will show discretely the users online in the footer.
4847  CHANGELOG.txt
4848  admin/db/users_db.inc
4849  config.default.php
4850
4851 2009-10-21 12:20 +0000 Janusz Dobrowolski
4852 (1585) Missing argument in pre_check call.
4853  admin/inst_upgrade.php
4854
4855 2009-10-21 11:44 +0000 Janusz Dobrowolski
4856 (1584) Additional fixes to upgrade scripts.
4857  CHANGELOG.txt
4858  admin/inst_upgrade.php
4859  sql/alter2.1.php
4860  sql/alter2.2.php
4861  sql/alter2.2rc.sql
4862
4863 2009-10-21 11:07 +0000 Janusz Dobrowolski
4864 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
4865  CHANGELOG.txt
4866  sql/alter2.1.php
4867  sql/alter2.2.php
4868
4869 2009-10-21 11:06 +0000 Janusz Dobrowolski
4870 (1582) Upgrade script from 2.2beta to 2.2RC/final.
4871  sql/alter2.2rc.sql
4872
4873 2009-10-21 07:54 +0000 Joe Hunt
4874 (1581) Changed install.html, update.html and empty.po files
4875  CHANGELOG.txt
4876  install.html
4877  lang/new_language_template/LC_MESSAGES/empty.po
4878  update.html
4879
4880 2009-10-20 21:51 +0000 Janusz Dobrowolski
4881 (1580) Small error message fix in dimension db.
4882  CHANGELOG.txt
4883  dimensions/includes/dimensions_db.inc
4884
4885 2009-10-20 21:47 +0000 Janusz Dobrowolski
4886 (1579) Conditional config files generation - prevents overwrite during upgrade.
4887  CHANGELOG.txt
4888  admin/db/maintenance_db.inc
4889  admin/inst_lang.php
4890  company/0/installed_extensions.php
4891  config.default.php
4892  config.php
4893  config_db.php
4894  includes/session.inc
4895  install/index.php
4896  install/save.php
4897  installed_extensions.php
4898  lang/installed_languages.inc
4899
4900 2009-10-20 21:45 +0000 Janusz Dobrowolski
4901 (1578) Moving control to install wizard when config file does not exists.
4902  index.php
4903
4904 2009-10-18 19:01 +0000 Janusz Dobrowolski
4905 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
4906  gl/includes/db/gl_db_accounts.inc
4907
4908 2009-10-18 18:43 +0000 Janusz Dobrowolski
4909 (1574) Security update merged from 2.1.
4910  CHANGELOG.txt
4911  admin/attachments.php
4912  admin/db/company_db.inc
4913  admin/db/printers_db.inc
4914  admin/db/voiding_db.inc
4915  admin/payment_terms.php
4916  admin/print_profiles.php
4917  admin/printers.php
4918  admin/shipping_companies.php
4919  admin/view_print_transaction.php
4920  dimensions/includes/dimensions_db.inc
4921  dimensions/inquiry/search_dimensions.php
4922  gl/bank_account_reconcile.php
4923  gl/gl_budget.php
4924  gl/includes/db/gl_db_account_types.inc
4925  gl/includes/db/gl_db_accounts.inc
4926  gl/includes/db/gl_db_bank_accounts.inc
4927  gl/includes/db/gl_db_bank_trans.inc
4928  gl/includes/db/gl_db_banking.inc
4929  gl/includes/db/gl_db_currencies.inc
4930  gl/includes/db/gl_db_rates.inc
4931  gl/includes/db/gl_db_trans.inc
4932  gl/inquiry/bank_inquiry.php
4933  gl/manage/gl_account_types.php
4934  gl/view/bank_transfer_view.php
4935  gl/view/gl_trans_view.php
4936  includes/db/connect_db.inc
4937  inventory/cost_update.php
4938  inventory/includes/db/items_category_db.inc
4939  inventory/includes/db/items_codes_db.inc
4940  inventory/includes/db/items_db.inc
4941  inventory/includes/db/items_locations_db.inc
4942  inventory/includes/db/items_prices_db.inc
4943  inventory/includes/db/items_trans_db.inc
4944  inventory/includes/db/items_units_db.inc
4945  inventory/includes/db/movement_types_db.inc
4946  inventory/inquiry/stock_movements.php
4947  inventory/manage/item_categories.php
4948  inventory/manage/item_units.php
4949  inventory/manage/items.php
4950  inventory/manage/locations.php
4951  inventory/manage/movement_types.php
4952  inventory/purchasing_data.php
4953  manufacturing/includes/db/work_centres_db.inc
4954  manufacturing/includes/db/work_order_issues_db.inc
4955  manufacturing/includes/db/work_order_produce_items_db.inc
4956  manufacturing/includes/db/work_order_requirements_db.inc
4957  manufacturing/includes/db/work_orders_db.inc
4958  manufacturing/includes/db/work_orders_quick_db.inc
4959  manufacturing/inquiry/where_used_inquiry.php
4960  manufacturing/manage/bom_edit.php
4961  manufacturing/manage/work_centres.php
4962  manufacturing/search_work_orders.php
4963  purchasing/includes/db/grn_db.inc
4964  purchasing/includes/db/invoice_db.inc
4965  purchasing/includes/db/invoice_items_db.inc
4966  purchasing/includes/db/po_db.inc
4967  purchasing/includes/db/supp_trans_db.inc
4968  purchasing/includes/db/suppalloc_db.inc
4969  purchasing/includes/db/suppliers_db.inc
4970  purchasing/includes/purchasing_db.inc
4971  purchasing/inquiry/po_search.php
4972  purchasing/inquiry/po_search_completed.php
4973  purchasing/inquiry/supplier_allocation_inquiry.php
4974  purchasing/inquiry/supplier_inquiry.php
4975  purchasing/manage/suppliers.php
4976  purchasing/po_entry_items.php
4977  purchasing/po_receive_items.php
4978  purchasing/supplier_credit.php
4979  purchasing/supplier_invoice.php
4980  reporting/rep101.php
4981  reporting/rep102.php
4982  reporting/rep103.php
4983  reporting/rep104.php
4984  reporting/rep105.php
4985  reporting/rep108.php
4986  reporting/rep201.php
4987  reporting/rep202.php
4988  reporting/rep203.php
4989  reporting/rep204.php
4990  reporting/rep209.php
4991  reporting/rep301.php
4992  reporting/rep302.php
4993  reporting/rep303.php
4994  reporting/rep304.php
4995  reporting/rep401.php
4996  reporting/rep501.php
4997  reporting/rep705.php
4998  sales/create_recurrent_invoices.php
4999  sales/customer_payments.php
5000  sales/includes/db/branches_db.inc
5001  sales/includes/db/credit_status_db.inc
5002  sales/includes/db/cust_trans_db.inc
5003  sales/includes/db/cust_trans_details_db.inc
5004  sales/includes/db/custalloc_db.inc
5005  sales/includes/db/customers_db.inc
5006  sales/includes/db/sales_order_db.inc
5007  sales/includes/db/sales_points_db.inc
5008  sales/includes/db/sales_types_db.inc
5009  sales/includes/sales_db.inc
5010  sales/inquiry/customer_allocation_inquiry.php
5011  sales/inquiry/customer_inquiry.php
5012  sales/inquiry/sales_deliveries_view.php
5013  sales/inquiry/sales_orders_view.php
5014  sales/manage/credit_status.php
5015  sales/manage/customer_branches.php
5016  sales/manage/customers.php
5017  sales/manage/recurrent_invoices.php
5018  sales/manage/sales_areas.php
5019  sales/manage/sales_groups.php
5020  sales/manage/sales_people.php
5021  sales/manage/sales_types.php
5022  sales/view/view_sales_order.php
5023  taxes/db/item_tax_types_db.inc
5024  taxes/db/tax_groups_db.inc
5025  taxes/db/tax_types_db.inc
5026  taxes/item_tax_types.php
5027  taxes/tax_calc.inc
5028  taxes/tax_groups.php
5029  taxes/tax_types.php
5030
5031 2009-10-16 14:35 +0000 Janusz Dobrowolski
5032 (1573) Access control system description.
5033  CHANGELOG.txt
5034  doc/access_levels.txt
5035
5036 2009-10-14 18:39 +0000 Janusz Dobrowolski
5037 (1564) [0000173] Missing systypes_array global declaration.
5038  CHANGELOG.txt
5039  purchasing/allocations/supplier_allocate.php
5040
5041 2009-10-14 14:36 +0000 Joe Hunt
5042 (1563) [0000172] Difference between Customer Balances and Print Statements
5043  CHANGELOG.txt
5044  reporting/rep108.php
5045
5046 2009-10-13 22:16 +0000 Joe Hunt
5047 (1562) Rerun with better algorithm.
5048  admin/db/users_db.inc
5049
5050 2009-10-13 21:49 +0000 Joe Hunt
5051 (1561) Code cleanup (old code removed)
5052  CHANGELOG.txt
5053  includes/ui/ui_view.inc
5054
5055 2009-10-13 16:06 +0000 Joe Hunt
5056 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5057  CHANGELOG.txt
5058  admin/db/users_db.inc
5059  sql/alter2.2.sql
5060  sql/en_US-demo.sql
5061  sql/en_US-new.sql
5062
5063 2009-10-13 14:11 +0000 Joe Hunt
5064 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5065  CHANGELOG.txt
5066  reporting/includes/reports_classes.inc
5067
5068 2009-10-13 09:53 +0000 Janusz Dobrowolski
5069 (1558) Fixed page usage type check.
5070  sales/inquiry/sales_orders_view.php
5071
5072 2009-10-13 09:47 +0000 Janusz Dobrowolski
5073 (1557) Fixed default access for sales order inquiry.
5074  CHANGELOG.txt
5075  sales/inquiry/sales_orders_view.php
5076
5077 2009-10-12 23:29 +0000 Joe Hunt
5078 (1556) 2 more files
5079  CHANGELOG.txt
5080  sql/en_US-demo.sql
5081  sql/en_US-new.sql
5082
5083 2009-10-12 23:24 +0000 Joe Hunt
5084 (1555) Added discrete users online in footer (from Wish List Forum)
5085  CHANGELOG.txt
5086  admin/db/users_db.inc
5087  sql/alter2.2.sql
5088  themes/aqua/renderer.php
5089  themes/cool/renderer.php
5090  themes/default/renderer.php
5091
5092 2009-10-12 22:12 +0000 Janusz Dobrowolski
5093 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
5094  CHANGELOG.txt
5095
5096 2009-10-12 22:09 +0000 Janusz Dobrowolski
5097 (1553) q
5098  purchasing/allocations/supplier_allocation_main.php
5099  sales/allocations/customer_allocation_main.php
5100
5101 2009-10-12 22:08 +0000 Janusz Dobrowolski
5102 (1552) Fixed broken table editor page layout on duplicate record error.
5103  gl/includes/db/gl_db_account_types.inc
5104  gl/includes/db/gl_db_accounts.inc
5105  gl/manage/gl_account_classes.php
5106  gl/manage/gl_account_types.php
5107  gl/manage/gl_accounts.php
5108
5109 2009-10-12 10:34 +0000 Janusz Dobrowolski
5110 (1550) SQL injection fix
5111  CHANGELOG.txt
5112
5113 2009-10-12 10:31 +0000 Janusz Dobrowolski
5114 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5115  admin/db/users_db.inc
5116
5117 2009-10-11 21:51 +0000 Joe Hunt
5118 (1548) [0000168] Undefined variable: paylink in file rep110.php
5119  CHANGELOG.txt
5120  reporting/includes/pdf_report.inc
5121  reporting/rep110.php
5122
5123 2009-10-11 09:34 +0000 Janusz Dobrowolski
5124 (1547) Added security area for sales quotes and some smaller fixes to access control.
5125  CHANGELOG.txt
5126
5127 2009-10-11 09:33 +0000 Janusz Dobrowolski
5128 (1546) Added security area for sales quotes entry.
5129  applications/customers.php
5130  includes/access_levels.inc
5131  sql/alter2.2.php
5132  sql/en_US-demo.sql
5133  sql/en_US-new.sql
5134
5135 2009-10-11 09:31 +0000 Janusz Dobrowolski
5136 (1545) Standard SA_DENIED access level added.
5137  includes/current_user.inc
5138
5139 2009-10-11 09:29 +0000 Janusz Dobrowolski
5140 (1544) Added helper function for setting page_security for multiusage pages.
5141  includes/session.inc
5142
5143 2009-10-11 09:27 +0000 Janusz Dobrowolski
5144 (1543) Fixed security areas sort order.
5145  admin/security_roles.php
5146
5147 2009-10-11 09:27 +0000 Janusz Dobrowolski
5148 (1542) Fixed page_security for various page usages.
5149  sales/inquiry/sales_orders_view.php
5150  sales/sales_order_entry.php
5151
5152 2009-10-10 16:34 +0000 Janusz Dobrowolski
5153 (1541) Fixed page_security for sales_deliveries_view.php file.
5154  CHANGELOG.txt
5155
5156 2009-10-10 16:33 +0000 Janusz Dobrowolski
5157 (1540) Updated security areas for all menu options.
5158  applications/customers.php
5159  applications/dimensions.php
5160  applications/generalledger.php
5161  applications/inventory.php
5162  applications/manufacturing.php
5163  applications/setup.php
5164  applications/suppliers.php
5165
5166 2009-10-10 16:31 +0000 Janusz Dobrowolski
5167 (1539) Changed page_security to SA_SALESINVOICE.
5168  sales/inquiry/sales_deliveries_view.php
5169
5170 2009-10-10 14:45 +0000 Janusz Dobrowolski
5171 (1538) Fixed bug during edition of old delivery notes.
5172  CHANGELOG.txt
5173
5174 2009-10-10 14:43 +0000 Janusz Dobrowolski
5175 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5176  sales/includes/cart_class.inc
5177
5178 2009-10-10 12:31 +0000 Janusz Dobrowolski
5179 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5180  CHANGELOG.txt
5181
5182 2009-10-10 12:30 +0000 Janusz Dobrowolski
5183 (1535) Enabled error handling for extensions.
5184  frontaccounting.php
5185
5186 2009-10-10 12:29 +0000 Janusz Dobrowolski
5187 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5188  admin/db/maintenance_db.inc
5189  admin/security_roles.php
5190  includes/access_levels.inc
5191  includes/current_user.inc
5192  index.php
5193  installed_extensions.php
5194
5195 2009-10-10 12:26 +0000 Janusz Dobrowolski
5196 (1533) Page code rewrite, unique extension ids for modules/plugins.
5197  admin/inst_module.php
5198
5199 2009-10-10 12:25 +0000 Janusz Dobrowolski
5200 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
5201  admin/users.php
5202
5203 2009-10-10 12:25 +0000 Janusz Dobrowolski
5204 (1531) Fixed php 5.3 function name conflict.
5205  includes/main.inc
5206  sales/inquiry/sales_orders_view.php
5207
5208 2009-10-10 12:23 +0000 Janusz Dobrowolski
5209 (1530) Fixed error handling for duplicate records.
5210  includes/errors.inc
5211
5212 2009-10-10 12:23 +0000 Janusz Dobrowolski
5213 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5214  applications/customers.php
5215  applications/dimensions.php
5216  applications/generalledger.php
5217  applications/inventory.php
5218  applications/manufacturing.php
5219  applications/setup.php
5220  applications/suppliers.php
5221
5222 2009-10-09 16:21 +0000 Joe Hunt
5223 (1528) Added option to print delivery notes as packing slip in reports and links.
5224  CHANGELOG.txt
5225  includes/ui/ui_controls.inc
5226  reporting/includes/doctext.inc
5227  reporting/includes/doctext2.inc
5228  reporting/includes/header2.inc
5229  reporting/includes/pdf_report.inc
5230  reporting/includes/reporting.inc
5231  reporting/rep110.php
5232  reporting/reports_main.php
5233  sales/customer_delivery.php
5234  sales/sales_order_entry.php
5235
5236 2009-10-08 22:08 +0000 Joe Hunt
5237 (1527) Minor adjustments
5238  reporting/includes/class.graphic.inc
5239  reporting/includes/reports_classes.inc
5240
5241 2009-10-08 10:25 +0000 Joe Hunt
5242 (1526) Minor bug in currency
5243  reporting/includes/reports_classes.inc
5244
5245 2009-10-08 09:36 +0000 Joe Hunt
5246 (1525) Prepared the Report Engine for Tags handling.
5247 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
5248 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5249  CHANGELOG.txt
5250  reporting/includes/reports_classes.inc
5251  reporting/rep301.php
5252  reporting/reports_main.php
5253
5254 2009-10-06 22:02 +0000 Joe Hunt
5255 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5256  CHANGELOG.txt
5257  gl/inquiry/journal_inquiry.php
5258
5259 2009-10-06 11:47 +0000 Joe Hunt
5260 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5261  CHANGELOG.txt
5262  gl/includes/db/gl_db_trans.inc
5263
5264 2009-10-03 15:17 +0000 Joe Hunt
5265 (1522) Bad conversion of timestamp value in report audit trail
5266  CHANGELOG.txt
5267  lang/en_US/LC_MESSAGES/en_US.mo
5268  lang/new_language_template/LC_MESSAGES/empty.po
5269  reporting/rep710.php
5270
5271 2009-10-03 08:37 +0000 Janusz Dobrowolski
5272 (1521) Changed structure of tag_association table
5273  sql/alter2.2.sql
5274  sql/en_US-demo.sql
5275  sql/en_US-new.sql
5276
5277 2009-10-03 08:33 +0000 Janusz Dobrowolski
5278 (1520) Fixed false upgrade error displayed in some situations.
5279  access/logout.php
5280
5281 2009-10-03 08:32 +0000 Janusz Dobrowolski
5282 (1519) Missing old_db declaration
5283  includes/current_user.inc
5284
5285 2009-10-03 08:31 +0000 Janusz Dobrowolski
5286 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5287  includes/ui/ui_lists.inc
5288
5289 2009-10-01 20:19 +0000 Janusz Dobrowolski
5290 (1517) Added multiply selection support in array_selector.
5291  includes/ui/ui_lists.inc
5292
5293 2009-10-01 20:11 +0000 Janusz Dobrowolski
5294 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
5295  CHANGELOG.txt
5296
5297 2009-10-01 20:09 +0000 Janusz Dobrowolski
5298 (1515) Removed sparse add_access_extensions call.
5299  includes/session.inc
5300
5301 2009-10-01 20:08 +0000 Janusz Dobrowolski
5302 (1514) Added comment on add_access_extensions usage
5303  includes/access_levels.inc
5304
5305 2009-10-01 20:07 +0000 Janusz Dobrowolski
5306 (1513) Added support for multily selection in combo_input lists.
5307  includes/ui/ui_lists.inc
5308
5309 2009-10-01 20:07 +0000 Janusz Dobrowolski
5310 (1512) Unaccesable menu options are now displayed in grey.
5311  themes/aqua/default.css
5312  themes/aqua/renderer.php
5313  themes/cool/default.css
5314  themes/cool/renderer.php
5315  themes/default/default.css
5316  themes/default/renderer.php
5317
5318 2009-09-30 22:21 +0000 Janusz Dobrowolski
5319 (1511) Fixes to page access checking.
5320  CHANGELOG.txt
5321
5322 2009-09-30 22:20 +0000 Janusz Dobrowolski
5323 (1510) Fixed access to payment when deposits are disabled.
5324  gl/gl_bank.php
5325
5326 2009-09-30 22:19 +0000 Janusz Dobrowolski
5327 (1509) Access level checking moved to page() function  to make  session start and access checking independent
5328  includes/main.inc
5329  includes/session.inc
5330
5331 2009-09-30 22:17 +0000 Janusz Dobrowolski
5332 (1508) Back link on upgrade help page.
5333  includes/current_user.inc
5334
5335 2009-09-30 17:02 +0000 Joe Hunt
5336 (1507) Renaming sales_quotations.txt
5337  doc/sales_quotations.txt
5338  doc/sales_quotatoins.txt
5339
5340 2009-09-30 16:38 +0000 Janusz Dobrowolski
5341 (1506) Fixed false error on entry of payment without allocation.
5342  CHANGELOG.txt
5343  purchasing/supplier_payment.php
5344  sales/customer_payments.php
5345
5346 2009-09-30 16:03 +0000 Joe Hunt
5347 (1505) Parse error in view_supp_payment.php
5348  CHANGELOG.txt
5349  purchasing/view/view_supp_payment.php
5350
5351 2009-09-30 15:01 +0000 Joe Hunt
5352 (1504) Last minute update of update.html
5353  CHANGELOG.txt
5354  update.html
5355
5356 2009-09-30 14:36 +0000 Janusz Dobrowolski
5357 (1503) Three smaller fixes
5358  CHANGELOG.txt
5359
5360 2009-09-30 14:35 +0000 Janusz Dobrowolski
5361 (1502) Message typo fixed
5362  sql/alter2.2.php
5363
5364 2009-09-30 14:35 +0000 Janusz Dobrowolski
5365 (1501) Changed tag types array name.
5366  includes/types.inc
5367
5368 2009-09-30 14:34 +0000 Janusz Dobrowolski
5369 (1500) Added missing dimension configuration section
5370  includes/access_levels.inc
5371
5372 2009-09-30 13:27 +0000 Joe Hunt
5373 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
5374  CHANGELOG.txt
5375  admin/fiscalyears.php
5376  purchasing/supplier_payment.php
5377  sales/customer_payments.php
5378
5379 2009-09-30 13:19 +0000 Janusz Dobrowolski
5380 (1498) Single quotes encoded before database data insert.
5381  CHANGELOG.txt
5382  admin/db/maintenance_db.inc
5383  includes/db/connect_db.inc
5384  reporting/includes/tcpdf.php
5385  sales/includes/cart_class.inc
5386
5387 2009-09-30 10:35 +0000 Joe Hunt
5388 (1497) Updated update.html
5389  includes/prefs/userprefs.inc
5390  sql/alter2.2.php
5391  update.html
5392
5393 2009-09-30 10:11 +0000 Joe Hunt
5394 (1496) Release 2.2 Beta
5395 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
5396  CHANGELOG.txt
5397  config.php
5398  doc/2.2_Beta.txt
5399
5400 2009-09-29 21:11 +0000 Janusz Dobrowolski
5401 (1495) Fixed error on inserting refs with single quotes.
5402  sql/alter2.2.php
5403
5404 2009-09-29 19:36 +0000 Janusz Dobrowolski
5405 (1494) Changes in tags table structure, tags related security areas added.
5406  CHANGELOG.txt
5407  includes/access_levels.inc
5408  includes/types.inc
5409  sql/alter2.2.php
5410  sql/alter2.2.sql
5411  sql/en_US-demo.sql
5412  sql/en_US-new.sql
5413
5414 2009-09-29 09:12 +0000 Janusz Dobrowolski
5415 (1490) Fixed sql error during sales order line update  with line cancelation
5416 (ported).
5417  CHANGELOG.txt
5418  sales/includes/db/sales_order_db.inc
5419
5420 2009-09-29 07:11 +0000 Joe Hunt
5421 (1489) Improved layout on documents etc and new empty language file.
5422  CHANGELOG.txt
5423  doc/2.1_Beta.txt
5424  doc/2.2_Beta.txt
5425  doc/attachments.txt
5426  doc/calculate_price.txt
5427  doc/dim_on_invoice.txt
5428  doc/extensions.txt
5429  doc/quick_entries.txt
5430  doc/recurrent_invoice.txt
5431  doc/sales_quotatoins.txt
5432  lang/new_language_template/LC_MESSAGES/empty.po
5433  update.html
5434
5435 2009-09-28 20:37 +0000 Janusz Dobrowolski
5436 (1488) Removed duplicated natsort function in inst_lang.php
5437  CHANGELOG.txt
5438  admin/inst_lang.php
5439
5440 2009-09-28 20:29 +0000 Janusz Dobrowolski
5441 (1487) Fixed modules/plugins security extensions inclusion.
5442  includes/access_levels.inc
5443  includes/session.inc
5444
5445 2009-09-28 15:43 +0000 Janusz Dobrowolski
5446 (1486) initial per company extensions file
5447  company/0/installed_extensions.php
5448
5449 2009-09-28 15:35 +0000 Janusz Dobrowolski
5450 (1485) Plugins are now registered in installed_extensions.php
5451  modules/installed_modules.php
5452
5453 2009-09-28 14:52 +0000 Janusz Dobrowolski
5454 (1484) Access level extension inclusions only for active extensions.
5455  includes/access_levels.inc
5456
5457 2009-09-28 14:51 +0000 Janusz Dobrowolski
5458 (1483) get_company_extensions() moved.
5459  admin/db/company_db.inc
5460  admin/inst_module.php
5461
5462 2009-09-28 13:53 +0000 Janusz Dobrowolski
5463 (1482) Additional extension system related fixes.
5464  CHANGELOG.txt
5465  admin/db/maintenance_db.inc
5466  admin/inst_module.php
5467
5468 2009-09-28 13:18 +0000 Janusz Dobrowolski
5469 (1481) Rewritten extensions system, lock up prevention in security roles
5470 editor.
5471  CHANGELOG.txt
5472
5473 2009-09-28 13:17 +0000 Janusz Dobrowolski
5474 (1480) Rewritten extensions system to enable per company module/plugin
5475 activation.
5476  admin/create_coy.php
5477  admin/db/maintenance_db.inc
5478  admin/inst_module.php
5479  applications/customers.php
5480  applications/dimensions.php
5481  applications/generalledger.php
5482  applications/inventory.php
5483  applications/manufacturing.php
5484  applications/setup.php
5485  applications/suppliers.php
5486  frontaccounting.php
5487  includes/access_levels.inc
5488  includes/current_user.inc
5489  includes/main.inc
5490  includes/session.inc
5491  includes/ui/ui_lists.inc
5492  installed_extensions.php
5493  sql/alter2.2.php
5494
5495 2009-09-28 13:15 +0000 Janusz Dobrowolski
5496 (1479) Prevented switching off access to security roles editor for current
5497 user role.
5498  admin/security_roles.php
5499
5500 2009-09-25 08:54 +0000 Joe Hunt
5501 (1478) Improved login screen.
5502  CHANGELOG.txt
5503  access/login.php
5504  themes/default/login.css
5505
5506 2009-09-24 23:43 +0000 Joe Hunt
5507 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
5508  CHANGELOG.txt
5509  sales/includes/ui/sales_order_ui.inc
5510
5511 2009-09-24 19:00 +0000 Janusz Dobrowolski
5512 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
5513 locations and shippers tables.
5514  CHANGELOG.txt
5515  admin/shipping_companies.php
5516  inventory/includes/db/items_locations_db.inc
5517  inventory/manage/locations.php
5518  purchasing/manage/suppliers.php
5519  sales/manage/customer_branches.php
5520  sales/manage/customers.php
5521  sql/alter2.2.sql
5522  sql/en_US-demo.sql
5523  sql/en_US-new.sql
5524
5525 2009-09-24 08:49 +0000 Joe Hunt
5526 (1475) Parse error
5527  CHANGELOG.txt
5528  sales/inquiry/customer_inquiry.php
5529
5530 2009-09-24 00:08 +0000 Joe Hunt
5531 (1474) Changed login to be dependent only by login.css
5532  CHANGELOG.txt
5533  access/login.php
5534  themes/default/login.css
5535
5536 2009-09-23 21:20 +0000 Janusz Dobrowolski
5537 (1473) Bug in report 702
5538  CHANGELOG.txt
5539
5540 2009-09-23 21:20 +0000 Janusz Dobrowolski
5541 (1472) Fixed blank page when all transaction types were selected.
5542  reporting/rep702.php
5543
5544 2009-09-23 13:07 +0000 Joe Hunt
5545 (1471) missing unset of post variable (DayNumber)
5546  CHANGELOG.txt
5547  admin/payment_terms.php
5548
5549 2009-09-23 09:30 +0000 Joe Hunt
5550 (1470) Cleaning from javascript errors.
5551  CHANGELOG.txt
5552  access/login.php
5553  admin/fiscalyears.php
5554
5555 2009-09-23 08:59 +0000 Joe Hunt
5556 (1469) Slightly better layout
5557  access/login.php
5558
5559 2009-09-23 00:24 +0000 Joe Hunt
5560 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
5561 Parse error in login_fail
5562  CHANGELOG.txt
5563  access/login.php
5564  access/logout.php
5565  includes/session.inc
5566
5567 2009-09-22 09:10 +0000 Joe Hunt
5568 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
5569 Updated the install.html and created a doc txt file, about sales quotations.
5570  CHANGELOG.txt
5571  doc/2.2_Beta.txt
5572  doc/sales_quotatoins.txt
5573  install.html
5574  install/index.php
5575  install/save.php
5576
5577 2009-09-21 19:59 +0000 Janusz Dobrowolski
5578 (1466) Tags related db changes and small changes in 2.2 info file.
5579  CHANGELOG.txt
5580
5581 2009-09-21 19:58 +0000 Janusz Dobrowolski
5582 (1465) Added default bank_accounts and imeout info.
5583  doc/2.2_Beta.txt
5584
5585 2009-09-21 19:58 +0000 Janusz Dobrowolski
5586 (1464) Tags support related changes.
5587  sql/alter2.2.php
5588  sql/alter2.2.sql
5589  sql/en_US-demo.sql
5590  sql/en_US-new.sql
5591
5592 2009-09-20 17:21 +0000 Janusz Dobrowolski
5593 (1463) Fixed debtors_master name size.
5594  CHANGELOG.txt
5595  sql/en_US-demo.sql
5596  sql/en_US-new.sql
5597
5598 2009-09-20 16:36 +0000 Janusz Dobrowolski
5599 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
5600  CHANGELOG.txt
5601
5602 2009-09-20 16:34 +0000 Janusz Dobrowolski
5603 (1461) Optional additional security roles inscludable from modules/extensions.
5604  admin/inst_module.php
5605  admin/security_roles.php
5606  includes/access_levels.inc
5607  installed_extensions.php
5608
5609 2009-09-20 16:32 +0000 Janusz Dobrowolski
5610 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
5611  includes/session.inc
5612
5613 2009-09-20 16:31 +0000 Janusz Dobrowolski
5614 (1459) Bug in rates display fixed in single form layout.
5615  taxes/tax_groups.php
5616
5617 2009-09-20 16:29 +0000 Janusz Dobrowolski
5618 (1458) Fixed previous interface mode after timeout.
5619  access/login.php
5620
5621 2009-09-20 10:15 +0000 Joe Hunt
5622 (1457) Removed editable rate field in tax_group_items.
5623 A start_form and end_form was missing
5624 Design improvement in rep704
5625  CHANGELOG.txt
5626  reporting/rep704.php
5627  taxes/tax_groups.php
5628
5629 2009-09-20 08:33 +0000 Janusz Dobrowolski
5630 (1456) Optional demo data checkbox on install page.
5631  CHANGELOG.txt
5632  install/index.php
5633  install/save.php
5634
5635 2009-09-19 20:25 +0000 Janusz Dobrowolski
5636 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
5637  CHANGELOG.txt
5638
5639 2009-09-19 20:24 +0000 Janusz Dobrowolski
5640 (1454) Code cleanup after db_pager optimization.
5641  admin/view_print_transaction.php
5642  dimensions/inquiry/search_dimensions.php
5643  gl/bank_account_reconcile.php
5644  gl/inquiry/journal_inquiry.php
5645  gl/manage/exchange_rates.php
5646  manufacturing/inquiry/where_used_inquiry.php
5647  manufacturing/search_work_orders.php
5648  purchasing/allocations/supplier_allocation_main.php
5649  purchasing/inquiry/po_search.php
5650  purchasing/inquiry/po_search_completed.php
5651  purchasing/inquiry/supplier_allocation_inquiry.php
5652  purchasing/inquiry/supplier_inquiry.php
5653  sales/allocations/customer_allocation_main.php
5654  sales/inquiry/customer_allocation_inquiry.php
5655  sales/inquiry/customer_inquiry.php
5656  sales/inquiry/sales_deliveries_view.php
5657  sales/inquiry/sales_orders_view.php
5658
5659 2009-09-19 20:21 +0000 Janusz Dobrowolski
5660 (1453) db_pager used instaed of simple table.
5661  sales/manage/customer_branches.php
5662
5663 2009-09-19 20:20 +0000 Janusz Dobrowolski
5664 (1452) Support for inactive record control added, optimizations.
5665  includes/db_pager.inc
5666  includes/ui/db_pager_view.inc
5667
5668 2009-09-19 20:18 +0000 Janusz Dobrowolski
5669 (1451) Additional fix after removal of bank account report parameter
5670  reporting/rep107.php
5671  sales/create_recurrent_invoices.php
5672
5673 2009-09-19 10:22 +0000 Joe Hunt
5674 (1450) Removed auto increment on order_no in sales_orders table
5675  sql/en_US-demo.sql
5676  sql/en_US-new.sql
5677
5678 2009-09-19 09:11 +0000 Joe Hunt
5679 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
5680  CHANGELOG.txt
5681  gl/bank_transfer.php
5682
5683 2009-09-19 08:55 +0000 Joe Hunt
5684 (1448) Eliminate PT_WORKORDER from payment_person_types_list
5685  CHANGELOG.txt
5686  includes/ui/ui_lists.inc
5687
5688 2009-09-18 22:15 +0000 Janusz Dobrowolski
5689 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
5690  CHANGELOG.txt
5691  gl/includes/db/gl_db_bank_accounts.inc
5692  gl/manage/bank_accounts.php
5693  reporting/includes/reporting.inc
5694  reporting/rep107.php
5695  reporting/rep108.php
5696  reporting/rep109.php
5697  reporting/rep111.php
5698  reporting/rep209.php
5699  reporting/reports_main.php
5700  sql/alter2.2.sql
5701  sql/en_US-demo.sql
5702  sql/en_US-new.sql
5703
5704 2009-09-17 15:08 +0000 Joe Hunt
5705 (1446) Added release note file for 2.2
5706  CHANGELOG.txt
5707  doc/2.2_Beta.txt
5708
5709 2009-09-16 22:30 +0000 Joe Hunt
5710 (1445) Removing php5 date warnings
5711  CHANGELOG.txt
5712  includes/date_functions.inc
5713
5714 2009-09-16 21:48 +0000 Joe Hunt
5715 (1444) Session bordercolor and clean up.
5716  CHANGELOG.txt
5717  admin/display_prefs.php
5718  config.php
5719  update.html
5720
5721 2009-09-16 11:30 +0000 Joe Hunt
5722 (1443) Clean ups in default themes.
5723  CHANGELOG.txt
5724  config.php
5725  reporting/rep101.php
5726  themes/aqua/default.css
5727  themes/cool/default.css
5728  themes/default/default.css
5729
5730 2009-09-15 17:32 +0000 Janusz Dobrowolski
5731 (1441) Fixed GET continuation after timeot and logout page access without authorization.
5732  CHANGELOG.txt
5733  access/login.php
5734  includes/prefs/userprefs.inc
5735  includes/session.inc
5736
5737 2009-09-15 10:06 +0000 Joe Hunt
5738 (1440) Changed security roles in default COAs
5739  CHANGELOG.txt
5740  sql/en_US-demo.sql
5741  sql/en_US-new.sql
5742
5743 2009-09-15 09:21 +0000 Joe Hunt
5744 (1439) Restore of the 4 include files in types.inc
5745  CHANGELOG.txt
5746  includes/types.inc
5747
5748 2009-09-15 07:56 +0000 Joe Hunt
5749 (1438) A couple of minor bugs
5750  CHANGELOG.txt
5751  includes/ui/ui_lists.inc
5752  reporting/includes/reports_classes.inc
5753
5754 2009-09-15 07:23 +0000 Janusz Dobrowolski
5755 (1437) Fixed journal entry type and system type lists, code cleanup.
5756  CHANGELOG.txt
5757  includes/types.inc
5758  includes/ui/ui_lists.inc
5759
5760 2009-09-14 21:46 +0000 Joe Hunt
5761 (1436) *** empty log message ***
5762  sales/includes/cart_class.inc
5763
5764 2009-09-14 21:34 +0000 Joe Hunt
5765 (1435) Changed all numeric constants to the new defined constants. A huge task.
5766  CHANGELOG.txt
5767  admin/db/voiding_db.inc
5768  admin/fiscalyears.php
5769  admin/forms_setup.php
5770  admin/view_print_transaction.php
5771  admin/void_transaction.php
5772  gl/includes/db/gl_db_banking.inc
5773  gl/includes/db/gl_db_trans.inc
5774  gl/inquiry/journal_inquiry.php
5775  includes/systypes.inc
5776  includes/ui/allocation_cart.inc
5777  includes/ui/ui_view.inc
5778  inventory/inquiry/stock_movements.php
5779  manufacturing/includes/db/work_order_issues_db.inc
5780  manufacturing/includes/db/work_order_produce_items_db.inc
5781  manufacturing/view/wo_production_view.php
5782  purchasing/allocations/supplier_allocation_main.php
5783  purchasing/includes/db/grn_db.inc
5784  purchasing/includes/db/invoice_db.inc
5785  purchasing/includes/db/supp_payment_db.inc
5786  purchasing/includes/db/supp_trans_db.inc
5787  purchasing/includes/db/suppalloc_db.inc
5788  purchasing/includes/db/suppliers_db.inc
5789  purchasing/includes/ui/grn_ui.inc
5790  purchasing/includes/ui/invoice_ui.inc
5791  purchasing/inquiry/supplier_allocation_inquiry.php
5792  purchasing/inquiry/supplier_inquiry.php
5793  purchasing/po_receive_items.php
5794  purchasing/supplier_credit.php
5795  purchasing/supplier_invoice.php
5796  purchasing/supplier_payment.php
5797  purchasing/view/view_grn.php
5798  purchasing/view/view_po.php
5799  purchasing/view/view_supp_credit.php
5800  purchasing/view/view_supp_invoice.php
5801  purchasing/view/view_supp_payment.php
5802  reporting/includes/reporting.inc
5803  reporting/includes/reports_classes.inc
5804  reporting/rep101.php
5805  reporting/rep102.php
5806  reporting/rep103.php
5807  reporting/rep105.php
5808  reporting/rep106.php
5809  reporting/rep107.php
5810  reporting/rep108.php
5811  reporting/rep109.php
5812  reporting/rep110.php
5813  reporting/rep111.php
5814  reporting/rep201.php
5815  reporting/rep202.php
5816  reporting/rep203.php
5817  reporting/rep304.php
5818  reporting/rep409.php
5819  reporting/rep709.php
5820  sales/create_recurrent_invoices.php
5821  sales/credit_note_entry.php
5822  sales/customer_credit_invoice.php
5823  sales/customer_delivery.php
5824  sales/customer_invoice.php
5825  sales/customer_payments.php
5826  sales/includes/cart_class.inc
5827  sales/includes/db/cust_trans_db.inc
5828  sales/includes/db/custalloc_db.inc
5829  sales/includes/db/payment_db.inc
5830  sales/includes/db/sales_credit_db.inc
5831  sales/includes/db/sales_delivery_db.inc
5832  sales/includes/db/sales_invoice_db.inc
5833  sales/includes/db/sales_order_db.inc
5834  sales/includes/sales_db.inc
5835  sales/includes/ui/sales_order_ui.inc
5836  sales/inquiry/customer_allocation_inquiry.php
5837  sales/inquiry/customer_inquiry.php
5838  sales/inquiry/sales_deliveries_view.php
5839  sales/inquiry/sales_orders_view.php
5840  sales/manage/recurrent_invoices.php
5841  sales/sales_order_entry.php
5842  sales/view/view_credit.php
5843  sales/view/view_dispatch.php
5844  sales/view/view_invoice.php
5845  sales/view/view_sales_order.php
5846
5847 2009-09-14 06:15 +0000 Janusz Dobrowolski
5848 (1433) Fixed syntax typo.
5849  gl/view/gl_trans_view.php
5850
5851 2009-09-13 21:33 +0000 Janusz Dobrowolski
5852 (1432) *** empty log message ***
5853  CHANGELOG.txt
5854
5855 2009-09-13 21:21 +0000 Janusz Dobrowolski
5856 (1431) Big rewrite to eleminate sparse warnings in error log.
5857  CHANGELOG.txt
5858
5859 2009-09-13 21:17 +0000 Janusz Dobrowolski
5860 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
5861  includes/JsHttpRequest.php
5862  includes/banking.inc
5863  includes/errors.inc
5864  includes/lang/gettext.php
5865  includes/lang/language.php
5866  includes/main.inc
5867  includes/page/footer.inc
5868  includes/prefs/sysprefs.inc
5869  includes/prefs/userprefs.inc
5870  includes/references.inc
5871  includes/reserved.inc
5872  includes/session.inc
5873  includes/types.inc
5874  includes/ui/allocation_cart.inc
5875  includes/ui/items_cart.inc
5876  includes/ui/ui_globals.inc
5877  includes/ui/ui_lists.inc
5878  includes/ui/ui_view.inc
5879
5880 2009-09-13 21:14 +0000 Janusz Dobrowolski
5881 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
5882  admin/db/voiding_db.inc
5883  admin/display_prefs.php
5884  admin/fiscalyears.php
5885  admin/forms_setup.php
5886  admin/view_print_transaction.php
5887  admin/void_transaction.php
5888  dimensions/dimension_entry.php
5889  dimensions/includes/dimensions_db.inc
5890  dimensions/inquiry/search_dimensions.php
5891  dimensions/view/view_dimension.php
5892  frontaccounting.php
5893  gl/bank_account_reconcile.php
5894  gl/bank_transfer.php
5895  gl/gl_bank.php
5896  gl/gl_journal.php
5897  gl/includes/db/gl_db_banking.inc
5898  gl/includes/db/gl_db_trans.inc
5899  gl/includes/ui/gl_bank_ui.inc
5900  gl/inquiry/bank_inquiry.php
5901  gl/inquiry/gl_account_inquiry.php
5902  gl/inquiry/journal_inquiry.php
5903  gl/manage/bank_accounts.php
5904  gl/manage/gl_account_types.php
5905  gl/view/bank_transfer_view.php
5906  gl/view/gl_deposit_view.php
5907  gl/view/gl_payment_view.php
5908  gl/view/gl_trans_view.php
5909  inventory/adjustments.php
5910  inventory/cost_update.php
5911  inventory/includes/db/items_adjust_db.inc
5912  inventory/includes/db/items_trans_db.inc
5913  inventory/includes/db/items_transfer_db.inc
5914  inventory/includes/item_adjustments_ui.inc
5915  inventory/includes/stock_transfers_ui.inc
5916  inventory/inquiry/stock_movements.php
5917  inventory/manage/movement_types.php
5918  inventory/transfers.php
5919  inventory/view/view_adjustment.php
5920  inventory/view/view_transfer.php
5921  manufacturing/includes/db/work_order_issues_db.inc
5922  manufacturing/includes/db/work_order_produce_items_db.inc
5923  manufacturing/includes/db/work_orders_db.inc
5924  manufacturing/includes/db/work_orders_quick_db.inc
5925  manufacturing/includes/manufacturing_ui.inc
5926  manufacturing/includes/work_order_issue_ui.inc
5927  manufacturing/search_work_orders.php
5928  manufacturing/view/wo_issue_view.php
5929  manufacturing/view/wo_production_view.php
5930  manufacturing/view/work_order_view.php
5931  manufacturing/work_order_add_finished.php
5932  manufacturing/work_order_costs.php
5933  manufacturing/work_order_entry.php
5934  manufacturing/work_order_issue.php
5935  manufacturing/work_order_release.php
5936  purchasing/allocations/supplier_allocate.php
5937  purchasing/allocations/supplier_allocation_main.php
5938  purchasing/includes/db/grn_db.inc
5939  purchasing/includes/db/invoice_db.inc
5940  purchasing/includes/db/po_db.inc
5941  purchasing/includes/db/supp_payment_db.inc
5942  purchasing/includes/db/suppalloc_db.inc
5943  purchasing/includes/purchasing_db.inc
5944  purchasing/includes/ui/grn_ui.inc
5945  purchasing/includes/ui/invoice_ui.inc
5946  purchasing/includes/ui/po_ui.inc
5947  purchasing/inquiry/po_search.php
5948  purchasing/inquiry/po_search_completed.php
5949  purchasing/inquiry/supplier_allocation_inquiry.php
5950  purchasing/inquiry/supplier_inquiry.php
5951  purchasing/po_entry_items.php
5952  purchasing/po_receive_items.php
5953  purchasing/supplier_credit.php
5954  purchasing/supplier_invoice.php
5955  purchasing/supplier_payment.php
5956  purchasing/view/view_supp_credit.php
5957  purchasing/view/view_supp_payment.php
5958  reporting/includes/header2.inc
5959  reporting/includes/reporting.inc
5960  reporting/includes/reports_classes.inc
5961  reporting/rep101.php
5962  reporting/rep102.php
5963  reporting/rep103.php
5964  reporting/rep104.php
5965  reporting/rep105.php
5966  reporting/rep108.php
5967  reporting/rep201.php
5968  reporting/rep202.php
5969  reporting/rep203.php
5970  reporting/rep204.php
5971  reporting/rep301.php
5972  reporting/rep302.php
5973  reporting/rep303.php
5974  reporting/rep304.php
5975  reporting/rep409.php
5976  reporting/rep601.php
5977  reporting/rep702.php
5978  reporting/rep704.php
5979  reporting/rep709.php
5980  reporting/rep710.php
5981  sales/allocations/customer_allocate.php
5982  sales/allocations/customer_allocation_main.php
5983  sales/create_recurrent_invoices.php
5984  sales/credit_note_entry.php
5985  sales/customer_credit_invoice.php
5986  sales/customer_delivery.php
5987  sales/customer_invoice.php
5988  sales/customer_payments.php
5989  sales/includes/cart_class.inc
5990  sales/includes/db/cust_trans_db.inc
5991  sales/includes/db/custalloc_db.inc
5992  sales/includes/db/payment_db.inc
5993  sales/includes/db/sales_credit_db.inc
5994  sales/includes/db/sales_delivery_db.inc
5995  sales/includes/db/sales_invoice_db.inc
5996  sales/includes/db/sales_order_db.inc
5997  sales/includes/sales_db.inc
5998  sales/includes/ui/sales_credit_ui.inc
5999  sales/includes/ui/sales_order_ui.inc
6000  sales/inquiry/customer_allocation_inquiry.php
6001  sales/inquiry/customer_inquiry.php
6002  sales/inquiry/sales_deliveries_view.php
6003  sales/inquiry/sales_orders_view.php
6004  sales/manage/customers.php
6005  sales/sales_order_entry.php
6006  sales/view/view_credit.php
6007  sales/view/view_dispatch.php
6008  sales/view/view_invoice.php
6009  sales/view/view_receipt.php
6010  taxes/tax_groups.php
6011
6012 2009-09-11 16:02 +0000 Joe Hunt
6013 (1428) Check that new bank charge account has been set before adding bank charge.
6014 Check that new closing accounts have been set before closure.
6015  CHANGELOG.txt
6016  admin/fiscalyears.php
6017  purchasing/supplier_payment.php
6018  sales/customer_payments.php
6019
6020 2009-09-11 15:06 +0000 Joe Hunt
6021 (1427) Changed so deleting of fiscal year also handles sales quotations
6022  CHANGELOG.txt
6023  admin/fiscalyears.php
6024
6025 2009-09-09 23:06 +0000 Joe Hunt
6026 (1426) Small typo error in types.inc
6027  CHANGELOG.txt
6028  includes/types.inc
6029
6030 2009-09-09 22:28 +0000 Joe Hunt
6031 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6032  CHANGELOG.txt
6033  includes/ui/allocation_cart.inc
6034
6035 2009-09-09 10:24 +0000 Janusz Dobrowolski
6036 (1424) Syntax typo.
6037  admin/users.php
6038
6039 2009-09-09 09:55 +0000 Janusz Dobrowolski
6040 (1423) Added js dialogs on deleting and restoring backup file.
6041  CHANGELOG.txt
6042
6043 2009-09-09 09:54 +0000 Janusz Dobrowolski
6044 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6045  admin/backups.php
6046
6047 2009-09-09 09:53 +0000 Janusz Dobrowolski
6048 (1421) Fixed newlines in js submit dialogs.
6049  includes/ui/ui_input.inc
6050
6051 2009-09-09 09:25 +0000 Janusz Dobrowolski
6052 (1420) More fixes to changed access system, activated js confirm dialogs.
6053  CHANGELOG.txt
6054
6055 2009-09-09 09:24 +0000 Janusz Dobrowolski
6056 (1419) Added two special access areas for bank gl postings and GRN removal.
6057  gl/gl_journal.php
6058  gl/includes/ui/gl_journal_ui.inc
6059  includes/access_levels.inc
6060  purchasing/includes/ui/invoice_ui.inc
6061  purchasing/supplier_invoice.php
6062
6063 2009-09-09 09:20 +0000 Janusz Dobrowolski
6064 (1418) Added generic acess level checking function can_access()
6065  includes/current_user.inc
6066
6067 2009-09-09 09:20 +0000 Janusz Dobrowolski
6068 (1417) Code clenaup.
6069  admin/users.php
6070
6071 2009-09-09 09:19 +0000 Janusz Dobrowolski
6072 (1416) Activated javascript confirm dialogs.
6073  js/inserts.js
6074
6075 2009-09-08 18:57 +0000 Janusz Dobrowolski
6076 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6077  CHANGELOG.txt
6078  dimensions/inquiry/search_dimensions.php
6079  includes/date_functions.inc
6080  manufacturing/search_work_orders.php
6081  manufacturing/work_order_add_finished.php
6082  manufacturing/work_order_costs.php
6083  sales/includes/cart_class.inc
6084  sales/includes/ui/sales_order_ui.inc
6085  sales/sales_order_entry.php
6086
6087 2009-09-08 15:50 +0000 Joe Hunt
6088 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
6089  CHANGELOG.txt
6090  admin/db/voiding_db.inc
6091  admin/view_print_transaction.php
6092  admin/void_transaction.php
6093  sales/includes/db/sales_order_db.inc
6094  sales/view/view_sales_order.php
6095
6096 2009-09-08 14:31 +0000 Janusz Dobrowolski
6097 (1413) Small 2.2 upgrade fixes.
6098  CHANGELOG.txt
6099
6100 2009-09-08 14:30 +0000 Janusz Dobrowolski
6101 (1412) Added missing systype for quotations, hanged reference for SO.
6102  includes/systypes.inc
6103
6104 2009-09-08 14:29 +0000 Janusz Dobrowolski
6105 (1411) Added detecion of partial db upgrade.
6106  admin/inst_upgrade.php
6107
6108 2009-09-08 14:28 +0000 Janusz Dobrowolski
6109 (1410) Added detection of partial db upgrade.
6110  sql/alter2.1.php
6111
6112 2009-09-08 14:27 +0000 Janusz Dobrowolski
6113 (1409) Small fixes to db upgrade for quotations
6114  sql/alter2.2.php
6115  sql/alter2.2.sql
6116
6117 2009-09-08 14:26 +0000 Janusz Dobrowolski
6118 (1408) Removed obsolete field in systypes
6119  sql/en_US-demo.sql
6120  sql/en_US-new.sql
6121
6122 2009-09-08 09:50 +0000 Joe Hunt
6123 (1407) Minor change (show all quotations)
6124  sales/inquiry/sales_orders_view.php
6125
6126 2009-09-08 08:43 +0000 Joe Hunt
6127 (1406) Allow re-opening of Dimensions
6128  CHANGELOG.txt
6129  dimensions/dimension_entry.php
6130  dimensions/includes/dimensions_db.inc
6131  dimensions/inquiry/search_dimensions.php
6132
6133 2009-09-07 22:58 +0000 Joe Hunt
6134 (1405) Added Sales Quotations, inquiry and report
6135  CHANGELOG.txt
6136  applications/customers.php
6137  includes/types.inc
6138  includes/ui/ui_view.inc
6139  reporting/includes/doctext.inc
6140  reporting/includes/doctext2.inc
6141  reporting/includes/header2.inc
6142  reporting/includes/reporting.inc
6143  reporting/includes/reports_classes.inc
6144  reporting/rep105.php
6145  reporting/rep107.php
6146  reporting/rep109.php
6147  reporting/rep110.php
6148  reporting/rep111.php
6149  reporting/reports_main.php
6150  sales/customer_delivery.php
6151  sales/customer_invoice.php
6152  sales/includes/cart_class.inc
6153  sales/includes/db/sales_delivery_db.inc
6154  sales/includes/db/sales_order_db.inc
6155  sales/includes/ui/sales_order_ui.inc
6156  sales/inquiry/sales_orders_view.php
6157  sales/sales_order_entry.php
6158  sales/view/view_dispatch.php
6159  sales/view/view_invoice.php
6160  sales/view/view_sales_order.php
6161  sql/alter2.2.sql
6162  sql/en_US-demo.sql
6163  sql/en_US-new.sql
6164
6165 2009-09-01 11:26 +0000 Janusz Dobrowolski
6166 (1401) Some fixes to security system switch.
6167  CHANGELOG.txt
6168
6169 2009-09-01 11:25 +0000 Janusz Dobrowolski
6170 (1400) Company directory was not deleted after company removal.
6171  admin/create_coy.php
6172  includes/main.inc
6173
6174 2009-09-01 11:24 +0000 Janusz Dobrowolski
6175 (1399) Fixed ui behaviour during FA upgrdae.
6176  access/login.php
6177
6178 2009-09-01 11:23 +0000 Janusz Dobrowolski
6179 (1398) Fixed security sections update.
6180  admin/security_roles.php
6181
6182 2009-09-01 11:20 +0000 Janusz Dobrowolski
6183 (1397) Fixed old security settings import.
6184  sql/alter2.2.php
6185  sql/alter2.2.sql
6186
6187 2009-09-01 11:19 +0000 Janusz Dobrowolski
6188 (1396) Fixed ui behaviour during FA upgrade.
6189  includes/current_user.inc
6190  includes/session.inc
6191
6192 2009-08-31 14:08 +0000 Janusz Dobrowolski
6193 (1395) Switch to new access levels system, some minor cleanups.
6194  CHANGELOG.txt
6195
6196 2009-08-31 13:52 +0000 Janusz Dobrowolski
6197 (1394) Switch to new access levels system
6198  access/logout.php
6199  access/timeout.php
6200  admin/attachments.php
6201  admin/backups.php
6202  admin/change_current_user_password.php
6203  admin/company_preferences.php
6204  admin/create_coy.php
6205  admin/db/users_db.inc
6206  admin/display_prefs.php
6207  admin/fiscalyears.php
6208  admin/forms_setup.php
6209  admin/gl_setup.php
6210  admin/inst_lang.php
6211  admin/inst_module.php
6212  admin/inst_upgrade.php
6213  admin/payment_terms.php
6214  admin/print_profiles.php
6215  admin/printers.php
6216  admin/shipping_companies.php
6217  admin/users.php
6218  admin/view_print_transaction.php
6219  admin/void_transaction.php
6220  applications/application.php
6221  applications/setup.php
6222  config.php
6223  dimensions/dimension_entry.php
6224  dimensions/inquiry/search_dimensions.php
6225  dimensions/view/view_dimension.php
6226  gl/bank_account_reconcile.php
6227  gl/bank_transfer.php
6228  gl/gl_bank.php
6229  gl/gl_budget.php
6230  gl/gl_journal.php
6231  gl/inquiry/bank_inquiry.php
6232  gl/inquiry/gl_account_inquiry.php
6233  gl/inquiry/gl_trial_balance.php
6234  gl/inquiry/journal_inquiry.php
6235  gl/inquiry/tax_inquiry.php
6236  gl/manage/bank_accounts.php
6237  gl/manage/currencies.php
6238  gl/manage/exchange_rates.php
6239  gl/manage/gl_account_classes.php
6240  gl/manage/gl_account_types.php
6241  gl/manage/gl_accounts.php
6242  gl/manage/gl_quick_entries.php
6243  gl/view/bank_transfer_view.php
6244  gl/view/gl_deposit_view.php
6245  gl/view/gl_payment_view.php
6246  gl/view/gl_trans_view.php
6247  includes/access_levels.inc
6248  includes/current_user.inc
6249  includes/session.inc
6250  index.php
6251  inventory/adjustments.php
6252  inventory/cost_update.php
6253  inventory/inquiry/stock_movements.php
6254  inventory/inquiry/stock_status.php
6255  inventory/manage/item_categories.php
6256  inventory/manage/item_codes.php
6257  inventory/manage/item_units.php
6258  inventory/manage/items.php
6259  inventory/manage/locations.php
6260  inventory/manage/movement_types.php
6261  inventory/manage/sales_kits.php
6262  inventory/prices.php
6263  inventory/purchasing_data.php
6264  inventory/reorder_level.php
6265  inventory/transfers.php
6266  inventory/view/view_adjustment.php
6267  inventory/view/view_transfer.php
6268  manufacturing/inquiry/bom_cost_inquiry.php
6269  manufacturing/inquiry/where_used_inquiry.php
6270  manufacturing/manage/bom_edit.php
6271  manufacturing/manage/work_centres.php
6272  manufacturing/search_work_orders.php
6273  manufacturing/view/wo_issue_view.php
6274  manufacturing/view/wo_production_view.php
6275  manufacturing/view/work_order_view.php
6276  manufacturing/work_order_add_finished.php
6277  manufacturing/work_order_costs.php
6278  manufacturing/work_order_entry.php
6279  manufacturing/work_order_issue.php
6280  manufacturing/work_order_release.php
6281  purchasing/allocations/supplier_allocate.php
6282  purchasing/allocations/supplier_allocation_main.php
6283  purchasing/inquiry/po_search.php
6284  purchasing/inquiry/po_search_completed.php
6285  purchasing/inquiry/supplier_allocation_inquiry.php
6286  purchasing/inquiry/supplier_inquiry.php
6287  purchasing/manage/suppliers.php
6288  purchasing/po_entry_items.php
6289  purchasing/po_receive_items.php
6290  purchasing/supplier_credit.php
6291  purchasing/supplier_invoice.php
6292  purchasing/supplier_payment.php
6293  purchasing/view/view_grn.php
6294  purchasing/view/view_po.php
6295  purchasing/view/view_supp_credit.php
6296  purchasing/view/view_supp_invoice.php
6297  purchasing/view/view_supp_payment.php
6298  reporting/includes/pdf_report.inc
6299  reporting/prn_redirect.php
6300  reporting/rep101.php
6301  reporting/rep102.php
6302  reporting/rep103.php
6303  reporting/rep104.php
6304  reporting/rep105.php
6305  reporting/rep106.php
6306  reporting/rep107.php
6307  reporting/rep108.php
6308  reporting/rep109.php
6309  reporting/rep110.php
6310  reporting/rep201.php
6311  reporting/rep202.php
6312  reporting/rep203.php
6313  reporting/rep204.php
6314  reporting/rep209.php
6315  reporting/rep301.php
6316  reporting/rep302.php
6317  reporting/rep303.php
6318  reporting/rep304.php
6319  reporting/rep305.php
6320  reporting/rep401.php
6321  reporting/rep409.php
6322  reporting/rep501.php
6323  reporting/rep601.php
6324  reporting/rep701.php
6325  reporting/rep702.php
6326  reporting/rep704.php
6327  reporting/rep705.php
6328  reporting/rep706.php
6329  reporting/rep707.php
6330  reporting/rep708.php
6331  reporting/rep709.php
6332  reporting/rep710.php
6333  reporting/reports_main.php
6334  sales/allocations/customer_allocate.php
6335  sales/allocations/customer_allocation_main.php
6336  sales/create_recurrent_invoices.php
6337  sales/credit_note_entry.php
6338  sales/customer_credit_invoice.php
6339  sales/customer_delivery.php
6340  sales/customer_invoice.php
6341  sales/customer_payments.php
6342  sales/inquiry/customer_allocation_inquiry.php
6343  sales/inquiry/customer_inquiry.php
6344  sales/inquiry/sales_deliveries_view.php
6345  sales/inquiry/sales_orders_view.php
6346  sales/manage/credit_status.php
6347  sales/manage/customer_branches.php
6348  sales/manage/customers.php
6349  sales/manage/recurrent_invoices.php
6350  sales/manage/sales_areas.php
6351  sales/manage/sales_groups.php
6352  sales/manage/sales_people.php
6353  sales/manage/sales_points.php
6354  sales/manage/sales_types.php
6355  sales/sales_order_entry.php
6356  sales/view/view_credit.php
6357  sales/view/view_dispatch.php
6358  sales/view/view_invoice.php
6359  sales/view/view_receipt.php
6360  sales/view/view_sales_order.php
6361  sql/alter2.2.php
6362  sql/alter2.2.sql
6363  sql/en_US-demo.sql
6364  sql/en_US-new.sql
6365  taxes/item_tax_types.php
6366  taxes/tax_groups.php
6367  taxes/tax_types.php
6368
6369 2009-08-31 13:49 +0000 Janusz Dobrowolski
6370 (1393) Optimized javascript compressor.
6371  includes/main.inc
6372
6373 2009-08-31 13:47 +0000 Janusz Dobrowolski
6374 (1392) Added security_roles list, changed gl acount list order to class id
6375  includes/ui/ui_lists.inc
6376
6377 2009-08-31 13:45 +0000 Janusz Dobrowolski
6378 (1391) Changed  security moduls to sections.
6379  admin/db/security_db.inc
6380  admin/security_roles.php
6381
6382 2009-08-28 10:36 +0000 Joe Hunt
6383 (1389) The reference for deposits and payments didn't show up in Tax Report
6384  CHANGELOG.txt
6385  gl/includes/db/gl_db_banking.inc
6386  gl/includes/db/gl_db_trans.inc
6387  reporting/rep709.php
6388
6389 2009-08-28 07:48 +0000 Joe Hunt
6390 (1388) The reference for deposits and payments didn't show up in Tax Report
6391 Minor bug in Quick Entries display
6392  CHANGELOG.txt
6393  gl/includes/db/gl_db_banking.inc
6394  gl/includes/db/gl_db_trans.inc
6395  includes/ui/ui_view.inc
6396
6397 2009-08-27 09:38 +0000 Joe Hunt
6398 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
6399  CHANGELOG.txt
6400  sql/en_US-demo.sql
6401  sql/en_US-new.sql
6402
6403 2009-08-26 22:34 +0000 Joe Hunt
6404 (1385) Small mismatch
6405  gl/includes/db/gl_db_accounts.inc
6406
6407 2009-08-26 22:12 +0000 Janusz Dobrowolski
6408 (1384) *** empty log message ***
6409  CHANGELOG.txt
6410
6411 2009-08-26 22:11 +0000 Janusz Dobrowolski
6412 (1383) Merged changes from main CVS up to 2.1.5
6413  CHANGELOG.txt
6414  config.php
6415  doc/quick_entries.txt
6416  gl/includes/db/gl_db_accounts.inc
6417  gl/includes/db/gl_db_bank_accounts.inc
6418  gl/includes/db/gl_db_bank_trans.inc
6419  gl/manage/gl_account_classes.php
6420  gl/manage/gl_accounts.php
6421  gl/manage/gl_quick_entries.php
6422  includes/current_user.inc
6423  includes/ui/ui_input.inc
6424  includes/ui/ui_view.inc
6425  install/save.php
6426  inventory/purchasing_data.php
6427  lang/new_language_template/LC_MESSAGES/empty.po
6428  purchasing/includes/db/invoice_db.inc
6429  purchasing/includes/purchasing_db.inc
6430  purchasing/includes/supp_trans_class.inc
6431  purchasing/includes/ui/invoice_ui.inc
6432  purchasing/includes/ui/po_ui.inc
6433  purchasing/po_receive_items.php
6434  purchasing/view/view_grn.php
6435  purchasing/view/view_po.php
6436  reporting/includes/header2.inc
6437  reporting/rep109.php
6438  reporting/rep209.php
6439  reporting/rep702.php
6440  reporting/reports_main.php
6441  sales/customer_credit_invoice.php
6442  sales/customer_delivery.php
6443  sales/customer_invoice.php
6444  sales/customer_payments.php
6445  sales/includes/db/payment_db.inc
6446  sales/includes/db/sales_order_db.inc
6447  sales/manage/sales_points.php
6448  taxes/tax_calc.inc
6449  update.html
6450
6451 2009-08-26 20:29 +0000 Joe Hunt
6452 (1382) Changed the text Manifactoring => Manifacturing
6453  CHANGELOG.txt
6454  reporting/reports_main.php
6455
6456 2009-08-25 09:20 +0000 Joe Hunt
6457 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
6458   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
6459  CHANGELOG.txt
6460  admin/db/users_db.inc
6461  admin/display_prefs.php
6462  admin/inst_module.php
6463  config.php
6464  includes/current_user.inc
6465  includes/page/header.inc
6466  includes/prefs/userprefs.inc
6467  includes/types.inc
6468  includes/ui/ui_lists.inc
6469  sql/alter2.2.sql
6470  sql/en_US-demo.sql
6471  sql/en_US-new.sql
6472
6473 2009-08-24 22:44 +0000 Joe Hunt
6474 (1378) Added reference number in report List of Journal Entries
6475  CHANGELOG.txt
6476  reporting/rep702.php
6477
6478 2009-08-24 12:12 +0000 Janusz Dobrowolski
6479 (1376) Fixed focus issues on hyperlinks
6480  CHANGELOG.txt
6481
6482 2009-08-24 12:11 +0000 Janusz Dobrowolski
6483 (1375) Fixed focus issues on hyperlinks.
6484  includes/ui/ui_controls.inc
6485
6486 2009-08-24 10:51 +0000 Janusz Dobrowolski
6487 (1374) A couple of small fixes.
6488  CHANGELOG.txt
6489
6490 2009-08-24 10:50 +0000 Janusz Dobrowolski
6491 (1373) Additional links to next document entry on final pages.
6492  purchasing/po_receive_items.php
6493  purchasing/supplier_invoice.php
6494
6495 2009-08-24 10:50 +0000 Janusz Dobrowolski
6496 (1372) Small layout fix n final page.
6497  purchasing/po_entry_items.php
6498
6499 2009-08-24 10:49 +0000 Janusz Dobrowolski
6500 (1371) Fixed warning displayed before 2.2 db upgrade.
6501  includes/current_user.inc
6502
6503 2009-08-23 21:07 +0000 Janusz Dobrowolski
6504 (1370) Customizable authentication timeout, reorganized security roles structures.
6505  CHANGELOG.txt
6506
6507 2009-08-23 21:06 +0000 Janusz Dobrowolski
6508 (1369) Implemented customizable authentication timeout.
6509  access/login.php
6510  access/timeout.php
6511  admin/company_preferences.php
6512  admin/db/company_db.inc
6513  includes/current_user.inc
6514  includes/session.inc
6515  includes/ui/ui_input.inc
6516  sql/alter2.2.php
6517  sql/alter2.2.sql
6518  sql/en_US-demo.sql
6519  sql/en_US-new.sql
6520
6521 2009-08-23 21:03 +0000 Janusz Dobrowolski
6522 (1368) Reorganized access control structures.
6523  admin/security_roles.php
6524
6525 2009-08-23 21:03 +0000 Janusz Dobrowolski
6526 (1367) Reorganized access control structures
6527  includes/access_levels.inc
6528
6529 2009-08-19 22:38 +0000 Janusz Dobrowolski
6530 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
6531  CHANGELOG.txt
6532
6533 2009-08-19 22:37 +0000 Janusz Dobrowolski
6534 (1359) Partial changes for new access control system.
6535  admin/db/security_db.inc
6536  admin/security_roles.php
6537  includes/access_levels.inc
6538  includes/ui/ui_lists.inc
6539  sql/alter2.2.sql
6540  sql/en_US-demo.sql
6541
6542 2009-08-19 22:35 +0000 Janusz Dobrowolski
6543 (1358) Item Tax Types moved to Setup module
6544  applications/inventory.php
6545  applications/setup.php
6546
6547 2009-08-04 13:14 +0000 Joe Hunt
6548 (1342) Added new access levels
6549  CHANGELOG.txt
6550  includes/access_levels.inc
6551
6552 2009-08-04 09:13 +0000 Joe Hunt
6553 (1341) Added email links after creating documents
6554  CHANGELOG.txt
6555  includes/ui/ui_controls.inc
6556  manufacturing/work_order_entry.php
6557  purchasing/po_entry_items.php
6558  reporting/includes/reporting.inc
6559  reporting/reports_main.php
6560  sales/create_recurrent_invoices.php
6561  sales/credit_note_entry.php
6562  sales/customer_delivery.php
6563  sales/customer_invoice.php
6564  sales/sales_order_entry.php
6565
6566 2009-08-03 21:27 +0000 Janusz Dobrowolski
6567 (1338) Clone record option for some table editors,
6568 short names for customer/branch/supplier, fixed focus and popup window placement issues.
6569  CHANGELOG.txt
6570
6571 2009-08-03 21:24 +0000 Janusz Dobrowolski
6572 (1337) Customer/bramch/supplier selected by short name.
6573  includes/ui/ui_lists.inc
6574  sql/alter2.2.sql
6575  sql/en_US-demo.sql
6576  sql/en_US-new.sql
6577
6578 2009-08-03 21:23 +0000 Janusz Dobrowolski
6579 (1336) Clone record/short names added
6580  inventory/manage/item_categories.php
6581  inventory/manage/items.php
6582  purchasing/manage/suppliers.php
6583  sales/manage/customer_branches.php
6584  sales/manage/customers.php
6585
6586 2009-08-03 21:21 +0000 Janusz Dobrowolski
6587 (1335) Clone record support and fixed defult focus on some controls.
6588  includes/ui/ui_input.inc
6589
6590 2009-08-03 21:20 +0000 Janusz Dobrowolski
6591 (1334) Fixed top placement of popup window on FF2
6592  js/inserts.js
6593
6594 2009-08-03 21:20 +0000 Janusz Dobrowolski
6595 (1333) Defualt submit changed.
6596  purchasing/po_receive_items.php
6597
6598 2009-07-31 22:56 +0000 Joe Hunt
6599 (1332) Reduced size of the icons to 12 pix.
6600 Changed comments in reports
6601  CHANGELOG.txt
6602  includes/ui/ui_input.inc
6603  reporting/rep305.php
6604  reporting/rep409.php
6605  reporting/rep710.php
6606
6607 2009-07-31 17:07 +0000 Janusz Dobrowolski
6608 (1331) Merged changes from main trunk up to version_2_1_4
6609  CHANGELOG.txt
6610  admin/attachments.php
6611  config.php
6612  gl/includes/db/gl_db_banking.inc
6613  gl/includes/db/gl_db_trans.inc
6614  gl/manage/bank_accounts.php
6615  includes/db/manufacturing_db.inc
6616  inventory/purchasing_data.php
6617  purchasing/includes/db/invoice_db.inc
6618  purchasing/includes/purchasing_db.inc
6619  purchasing/manage/suppliers.php
6620  purchasing/view/view_grn.php
6621  purchasing/view/view_supp_payment.php
6622  reporting/includes/doctext.inc
6623  reporting/includes/doctext2.inc
6624  reporting/includes/header2.inc
6625  reporting/includes/pdf_report.inc
6626  reporting/rep101.php
6627  reporting/rep109.php
6628  reporting/rep201.php
6629  reporting/rep304.php
6630  reporting/rep709.php
6631  reporting/reports_main.php
6632  sales/create_recurrent_invoices.php
6633  sales/includes/db/cust_trans_db.inc
6634  sales/sales_order_entry.php
6635  sales/view/view_receipt.php
6636
6637 2009-07-27 17:33 +0000 Janusz Dobrowolski
6638 (1326) Print link class fixed
6639  CHANGELOG.txt
6640
6641 2009-07-27 17:30 +0000 Janusz Dobrowolski
6642 (1325) Fixed print link default class.
6643  reporting/includes/reporting.inc
6644
6645 2009-07-27 17:28 +0000 Janusz Dobrowolski
6646 (1324) Code cleanup.
6647  sales/manage/customer_branches.php
6648
6649 2009-07-27 10:07 +0000 Janusz Dobrowolski
6650 (1323) Two small fixes to last commit
6651  CHANGELOG.txt
6652
6653 2009-07-27 10:06 +0000 Janusz Dobrowolski
6654 (1322) Fixed default selection in popup editors
6655  js/inserts.js
6656
6657 2009-07-27 10:05 +0000 Janusz Dobrowolski
6658 (1321) Fixed branch selection via url
6659  sales/manage/customer_branches.php
6660
6661 2009-07-25 12:17 +0000 Janusz Dobrowolski
6662 (1320) Popup editors now available as option for some list selectors.
6663  CHANGELOG.txt
6664  gl/gl_bank.php
6665  gl/includes/ui/gl_bank_ui.inc
6666  includes/page/footer.inc
6667  includes/session.inc
6668  includes/ui/ui_controls.inc
6669  includes/ui/ui_lists.inc
6670  inventory/purchasing_data.php
6671  js/inserts.js
6672  purchasing/allocations/supplier_allocation_main.php
6673  purchasing/includes/ui/po_ui.inc
6674  purchasing/po_entry_items.php
6675  purchasing/supplier_credit.php
6676  purchasing/supplier_invoice.php
6677  purchasing/supplier_payment.php
6678  sales/allocations/customer_allocation_main.php
6679  sales/credit_note_entry.php
6680  sales/customer_payments.php
6681  sales/includes/ui/sales_credit_ui.inc
6682  sales/includes/ui/sales_order_ui.inc
6683  sales/sales_order_entry.php
6684  themes/aqua/default.css
6685  themes/aqua/renderer.php
6686  themes/cool/default.css
6687  themes/cool/renderer.php
6688  themes/default/default.css
6689  themes/default/renderer.php
6690
6691 2009-07-21 21:39 +0000 Janusz Dobrowolski
6692 (1319) Asynchronous customer/supplier/item selection now use popup window.
6693  CHANGELOG.txt
6694  gl/gl_bank.php
6695  includes/page/footer.inc
6696  includes/session.inc
6697  includes/ui/ui_controls.inc
6698  includes/ui/ui_input.inc
6699  includes/ui/ui_lists.inc
6700  index.php
6701  inventory/manage/items.php
6702  inventory/purchasing_data.php
6703  js/inserts.js
6704  js/utils.js
6705  purchasing/allocations/supplier_allocation_main.php
6706  purchasing/manage/suppliers.php
6707  purchasing/po_entry_items.php
6708  purchasing/supplier_credit.php
6709  purchasing/supplier_invoice.php
6710  purchasing/supplier_payment.php
6711  sales/allocations/customer_allocation_main.php
6712  sales/credit_note_entry.php
6713  sales/customer_payments.php
6714  sales/manage/customer_branches.php
6715  sales/manage/customers.php
6716  sales/sales_order_entry.php
6717
6718 2009-07-15 14:32 +0000 Joe Hunt
6719 (1317) Added global $Hook
6720  reporting/rep709.php
6721
6722 2009-07-15 09:06 +0000 Joe Hunt
6723 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
6724  CHANGELOG.txt
6725  includes/date_functions.inc
6726  reporting/rep710.php
6727
6728 2009-07-15 08:48 +0000 Joe Hunt
6729 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
6730 Removed some warnings from reports.
6731  CHANGELOG.txt
6732  gl/includes/db/gl_db_accounts.inc
6733  reporting/includes/reports_classes.inc
6734  reporting/rep709.php
6735  reporting/rep710.php
6736  reporting/reports_main.php
6737  sql/alter2.2.sql
6738
6739 2009-07-14 22:48 +0000 Joe Hunt
6740 (1314) Replaced sys_types names from table to systypes::name in reports
6741 Now the English names in table are never used in inquiries or reports
6742  CHANGELOG.txt
6743  reporting/rep101.php
6744  reporting/rep102.php
6745  reporting/rep108.php
6746  reporting/rep201.php
6747  reporting/rep202.php
6748  reporting/rep203.php
6749  reporting/rep709.php
6750
6751 2009-07-13 15:40 +0000 Joe Hunt
6752 (1313) Rerun
6753  CHANGELOG.txt
6754  reporting/includes/excel_report.inc
6755  reporting/includes/pdf_report.inc
6756
6757 2009-07-13 15:10 +0000 Joe Hunt
6758 (1312) Added Audit Trail Report
6759 Changed so $page_security works with reports (displays an error message on top)
6760  CHANGELOG.txt
6761  reporting/includes/excel_report.inc
6762  reporting/includes/pdf_report.inc
6763  reporting/includes/reports_classes.inc
6764  reporting/rep710.php
6765  reporting/reports_main.php
6766
6767 2009-07-11 07:47 +0000 Joe Hunt
6768 (1306) Layout improvements
6769  includes/ui/allocation_cart.inc
6770  purchasing/supplier_payment.php
6771  sales/customer_payments.php
6772
6773 2009-07-10 13:00 +0000 Janusz Dobrowolski
6774 (1300) Changed allocation cart API - included items read/write.
6775  includes/ui/allocation_cart.inc
6776  purchasing/allocations/supplier_allocate.php
6777  purchasing/supplier_payment.php
6778  sales/allocations/customer_allocate.php
6779  sales/customer_payments.php
6780
6781 2009-07-10 11:03 +0000 Janusz Dobrowolski
6782 (1299) Added direct allocations in customer/supplier payments.
6783  CHANGELOG.txt
6784
6785 2009-07-10 11:02 +0000 Janusz Dobrowolski
6786 (1298) Common ui code for allocations moved toallocation_cart.inc
6787  includes/ui/allocation_cart.inc
6788  purchasing/allocations/supplier_allocate.php
6789  sales/allocations/customer_allocate.php
6790
6791 2009-07-10 11:01 +0000 Janusz Dobrowolski
6792 (1297) Added direct allocations.
6793  sales/customer_payments.php
6794
6795 2009-07-10 11:01 +0000 Janusz Dobrowolski
6796 (1296) Added direct allocations
6797  purchasing/supplier_payment.php
6798
6799 2009-07-10 10:57 +0000 Janusz Dobrowolski
6800 (1295) Javascript support to direct allocations in supplier/customer payments.
6801  js/payalloc.js
6802
6803 2009-07-02 07:51 +0000 Joe Hunt
6804 (1293) Always show 0.00 in debit column when using display_debit_or_credit
6805  CHANGELOG.txt
6806  includes/ui/ui_view.inc
6807
6808 2009-07-01 22:16 +0000 Joe Hunt
6809 (1292) Small bug/layout fixes
6810  CHANGELOG.txt
6811  inventory/manage/item_categories.php
6812  inventory/manage/locations.php
6813  sql/en_US-demo.sql
6814  sql/en_US-new.sql
6815
6816 2009-07-01 12:34 +0000 Joe Hunt
6817 (1291) *** empty log message ***
6818  inventory/prices.php
6819
6820 2009-07-01 12:27 +0000 Joe Hunt
6821 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
6822  CHANGELOG.txt
6823  inventory/prices.php
6824
6825 2009-06-30 13:55 +0000 Joe Hunt
6826 (1288) Small adjustments
6827  doc/calculate_price.txt
6828  sales/includes/sales_db.inc
6829
6830 2009-06-30 08:48 +0000 Joe Hunt
6831 (1287) *** empty log message ***
6832  doc/calculate_price.txt
6833
6834 2009-06-30 07:38 +0000 Joe Hunt
6835 (1286) Tiny bug
6836  sales/includes/sales_db.inc
6837
6838 2009-06-30 06:54 +0000 Joe Hunt
6839 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
6840  CHANGELOG.txt
6841  inventory/includes/db/items_trans_db.inc
6842  inventory/manage/items.php
6843
6844 2009-06-29 22:58 +0000 Joe Hunt
6845 (1284) *** empty log message ***
6846  CHANGELOG.txt
6847  sql/en_US-demo.sql
6848  sql/en_US-new.sql
6849
6850 2009-06-29 22:47 +0000 Joe Hunt
6851 (1283) Implemented automatic price calculation of items from std. cost.
6852  CHANGELOG.txt
6853  admin/company_preferences.php
6854  admin/db/company_db.inc
6855  doc/calculate_price.txt
6856  sales/includes/sales_db.inc
6857  sql/alter2.2.sql
6858
6859 2009-06-29 08:31 +0000 Joe Hunt
6860 (1282) Small layout improments in Customer Payments
6861  CHANGELOG.txt
6862  sales/customer_payments.php
6863
6864 2009-06-28 08:22 +0000 Joe Hunt
6865 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
6866  CHANGELOG.txt
6867  includes/ui/ui_controls.inc
6868  sales/sales_order_entry.php
6869
6870 2009-06-27 14:54 +0000 Joe Hunt
6871 (1279) Corrections to default COAs.
6872  CHANGELOG.txt
6873  sql/alter2.2.sql
6874  sql/en_US-demo.sql
6875  sql/en_US-new.sql
6876
6877 2009-06-26 19:45 +0000 Joe Hunt
6878 (1278) Minor bug
6879  sales/includes/db/payment_db.inc
6880
6881 2009-06-26 19:24 +0000 Joe Hunt
6882 (1276) Minor bug
6883  purchasing/includes/db/supp_payment_db.inc
6884
6885 2009-06-26 19:14 +0000 Joe Hunt
6886 (1275) Small bug in company preferences
6887  CHANGELOG.txt
6888  admin/company_preferences.php
6889
6890 2009-06-26 16:02 +0000 Joe Hunt
6891 (1274) GRN Valuation Report
6892  CHANGELOG.txt
6893  reporting/rep305.php
6894  reporting/reports_main.php
6895
6896 2009-06-26 14:30 +0000 Joe Hunt
6897 (1273) Added Print of Work Order
6898  CHANGELOG.txt
6899  manufacturing/includes/db/work_orders_db.inc
6900  manufacturing/work_order_entry.php
6901  reporting/includes/doctext.inc
6902  reporting/includes/doctext2.inc
6903  reporting/includes/header2.inc
6904  reporting/includes/pdf_report.inc
6905  reporting/includes/reports_classes.inc
6906  reporting/rep409.php
6907  reporting/reports_main.php
6908
6909 2009-06-26 10:07 +0000 Joe Hunt
6910 (1272) Added bank charge in bank transfer
6911  CHANGELOG.txt
6912  gl/bank_transfer.php
6913  gl/includes/db/gl_db_banking.inc
6914
6915 2009-06-26 07:27 +0000 Joe Hunt
6916 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
6917  CHANGELOG.txt
6918  admin/db/company_db.inc
6919  admin/gl_setup.php
6920  purchasing/includes/db/supp_payment_db.inc
6921  purchasing/supplier_payment.php
6922  sales/customer_payments.php
6923  sales/includes/db/payment_db.inc
6924  sql/alter2.2.sql
6925  sql/en_US-demo.sql
6926  sql/en_US-new.sql
6927
6928 2009-06-25 22:59 +0000 Joe Hunt
6929 (1270) Fixed COA's
6930  CHANGELOG.txt
6931  sql/en_US-demo.sql
6932  sql/en_US-new.sql
6933
6934 2009-06-25 16:13 +0000 Joe Hunt
6935 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
6936 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
6937  CHANGELOG.txt
6938  admin/fiscalyears.php
6939  config.php
6940  gl/includes/db/gl_db_account_types.inc
6941  gl/includes/db/gl_db_accounts.inc
6942  gl/includes/db/gl_db_trans.inc
6943  gl/manage/gl_account_classes.php
6944  includes/main.inc
6945  includes/ui/ui_lists.inc
6946  sql/alter2.2.sql
6947  sql/en_US-demo.sql
6948
6949 2009-06-25 14:11 +0000 Janusz Dobrowolski
6950 (1267) Merged changes from main branch up to 2.1.3.
6951  CHANGELOG.txt
6952  admin/backups.php
6953  admin/company_preferences.php
6954  admin/view_print_transaction.php
6955  applications/setup.php
6956  config.php
6957  dimensions/inquiry/search_dimensions.php
6958  gl/gl_journal.php
6959  gl/includes/db/gl_db_account_types.inc
6960  gl/includes/db/gl_db_accounts.inc
6961  gl/includes/db/gl_db_trans.inc
6962  gl/includes/ui/gl_bank_ui.inc
6963  gl/inquiry/gl_trial_balance.php
6964  gl/inquiry/tax_inquiry.php
6965  gl/manage/gl_account_classes.php
6966  includes/data_checks.inc
6967  includes/db/manufacturing_db.inc
6968  includes/errors.inc
6969  includes/references.inc
6970  includes/session.inc
6971  includes/types.inc
6972  includes/ui/db_pager_view.inc
6973  includes/ui/ui_lists.inc
6974  includes/ui/ui_view.inc
6975  install.html
6976  inventory/inquiry/stock_status.php
6977  inventory/manage/items.php
6978  inventory/manage/locations.php
6979  inventory/manage/sales_kits.php
6980  inventory/prices.php
6981  inventory/purchasing_data.php
6982  lang/new_language_template/LC_MESSAGES/empty.po
6983  manufacturing/includes/db/work_order_produce_items_db.inc
6984  manufacturing/includes/db/work_orders_db.inc
6985  manufacturing/includes/db/work_orders_quick_db.inc
6986  manufacturing/includes/manufacturing_ui.inc
6987  manufacturing/inquiry/bom_cost_inquiry.php
6988  manufacturing/manage/bom_edit.php
6989  manufacturing/search_work_orders.php
6990  manufacturing/view/work_order_view.php
6991  manufacturing/work_order_add_finished.php
6992  manufacturing/work_order_costs.php
6993  manufacturing/work_order_entry.php
6994  manufacturing/work_order_issue.php
6995  manufacturing/work_order_release.php
6996  purchasing/allocations/supplier_allocation_main.php
6997  purchasing/includes/db/grn_db.inc
6998  purchasing/includes/db/invoice_db.inc
6999  purchasing/includes/db/po_db.inc
7000  purchasing/includes/purchasing_db.inc
7001  purchasing/includes/ui/po_ui.inc
7002  purchasing/inquiry/po_search_completed.php
7003  purchasing/inquiry/supplier_inquiry.php
7004  purchasing/po_receive_items.php
7005  purchasing/supplier_credit.php
7006  purchasing/supplier_invoice.php
7007  reporting/includes/class.mail.inc
7008  reporting/includes/pdf_report.inc
7009  reporting/includes/reports_classes.inc
7010  reporting/rep109.php
7011  reporting/rep209.php
7012  reporting/rep302.php
7013  reporting/rep303.php
7014  reporting/rep701.php
7015  reporting/rep705.php
7016  reporting/rep706.php
7017  reporting/rep707.php
7018  reporting/rep708.php
7019  reporting/reports_main.php
7020  sales/create_recurrent_invoices.php
7021  sales/customer_delivery.php
7022  sales/includes/db/sales_order_db.inc
7023  sales/includes/ui/sales_order_ui.inc
7024  sales/inquiry/sales_orders_view.php
7025  sales/manage/customer_branches.php
7026  sales/sales_order_entry.php
7027  sql/alter2.2.sql
7028  sql/en_US-demo.sql
7029  sql/en_US-new.sql
7030  taxes/db/tax_types_db.inc
7031  taxes/tax_types.php
7032  update.html
7033
7034 2009-06-17 12:18 +0000 Janusz Dobrowolski
7035 (1249) Fixed supplier payment view link.
7036  CHANGELOG.txt
7037  includes/ui/ui_view.inc
7038
7039 2009-06-03 17:33 +0000 Janusz Dobrowolski
7040 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7041  CHANGELOG.txt
7042  admin/fiscalyears.php
7043
7044 2009-06-02 11:28 +0000 Joe Hunt
7045 (1218) Don't delete templates
7046  admin/fiscalyears.php
7047
7048 2009-06-02 07:07 +0000 Joe Hunt
7049 (1217) Forgot to delete the deliveries.
7050  admin/fiscalyears.php
7051
7052 2009-06-01 22:51 +0000 Joe Hunt
7053 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7054 Created a function db_backup in /admin/db/maintenence_db.inc
7055  CHANGELOG.txt
7056  admin/backups.php
7057  admin/db/maintenance_db.inc
7058  admin/fiscalyears.php
7059  admin/inst_upgrade.php
7060
7061 2009-05-22 08:24 +0000 Janusz Dobrowolski
7062 (1200) Default hyperlink href set to PHP_SELF.
7063  CHANGELOG.txt
7064  includes/ui/ui_controls.inc
7065
7066 2009-05-21 21:31 +0000 Janusz Dobrowolski
7067 (1199) Fixed final gl_journal page.
7068  CHANGELOG.txt
7069
7070 2009-05-21 21:30 +0000 Janusz Dobrowolski
7071 (1198) Fixed focus and link on final page.
7072  gl/gl_journal.php
7073
7074 2009-05-21 21:29 +0000 Janusz Dobrowolski
7075 (1197) Added reset_focus helper function.
7076  includes/ui/ui_view.inc
7077
7078 2009-05-19 15:17 +0000 Janusz Dobrowolski
7079 (1190) Added automatic update option for currencies, support for localized
7080 functions.
7081  CHANGELOG.txt
7082
7083 2009-05-19 15:16 +0000 Janusz Dobrowolski
7084 (1189) Automatic update currency option added.
7085  gl/includes/db/gl_db_currencies.inc
7086  gl/manage/currencies.php
7087  includes/ui/ui_view.inc
7088  sql/alter2.2.sql
7089  sql/en_US-demo.sql
7090  sql/en_US-new.sql
7091
7092 2009-05-19 15:15 +0000 Janusz Dobrowolski
7093 (1188) Added hook support for localized functions.
7094  gl/includes/db/gl_db_rates.inc
7095  gl/manage/exchange_rates.php
7096  includes/session.inc
7097
7098 2009-05-19 15:13 +0000 Janusz Dobrowolski
7099 (1187) Added hook for optional TaxFunction.
7100  reporting/rep709.php
7101
7102 2009-05-19 15:12 +0000 Janusz Dobrowolski
7103 (1186) Removed obsolete has_locale helper.
7104  includes/lang/language.php
7105
7106 2009-05-17 21:22 +0000 Janusz Dobrowolski
7107 (1181) Added optional excluding items from sales.
7108  CHANGELOG.txt
7109  includes/ui/ui_lists.inc
7110  inventory/includes/db/items_category_db.inc
7111  inventory/includes/db/items_db.inc
7112  inventory/manage/item_categories.php
7113  inventory/manage/items.php
7114  sql/alter2.2.php
7115  sql/alter2.2.sql
7116
7117 2009-05-15 21:19 +0000 Joe Hunt
7118 (1177) Improved layout.
7119  CHANGELOG.txt
7120  purchasing/includes/ui/invoice_ui.inc
7121
7122 2009-05-15 12:46 +0000 Joe Hunt
7123 (1176) Bad link to view dimension
7124  CHANGELOG.txt
7125  access/logout.php
7126  includes/ui/ui_view.inc
7127
7128 2009-05-14 14:03 +0000 Joe Hunt
7129 (1175) Added user_id to Journal Inquiry
7130  CHANGELOG.txt
7131  gl/inquiry/journal_inquiry.php
7132
7133 2009-05-13 14:06 +0000 Janusz Dobrowolski
7134 (1173) Fixed SQL quotation.
7135  inventory/includes/db/items_db.inc
7136
7137 2009-05-13 13:21 +0000 Janusz Dobrowolski
7138 (1172) Typo fixed.
7139  gl/inquiry/journal_inquiry.php
7140
7141 2009-05-13 12:50 +0000 Janusz Dobrowolski
7142 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7143  CHANGELOG.txt
7144
7145 2009-05-13 12:47 +0000 Janusz Dobrowolski
7146 (1170) Closed tranmsactions not editable.
7147  gl/inquiry/journal_inquiry.php
7148
7149 2009-05-13 12:47 +0000 Janusz Dobrowolski
7150 (1169) Closed transactions not editable.
7151  sales/inquiry/customer_inquiry.php
7152
7153 2009-05-13 12:46 +0000 Janusz Dobrowolski
7154 (1168) Added is_closed_trans()
7155  includes/db/audit_trail_db.inc
7156
7157 2009-05-13 12:45 +0000 Janusz Dobrowolski
7158 (1167) Closed transactions exlded from voiding
7159  admin/void_transaction.php
7160
7161 2009-05-13 12:43 +0000 Janusz Dobrowolski
7162 (1166) Units and item type editable until item is used anywhere.
7163  inventory/manage/items.php
7164
7165 2009-05-13 12:41 +0000 Janusz Dobrowolski
7166 (1165) Fixed error during new category addition.
7167  inventory/includes/db/items_category_db.inc
7168  inventory/includes/db/items_db.inc
7169
7170 2009-05-12 07:35 +0000 Janusz Dobrowolski
7171 (1164) Removed obsolete add_journal_entries().
7172  gl/includes/db/gl_db_trans.inc
7173
7174 2009-05-10 22:55 +0000 Joe Hunt
7175 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7176  CHANGELOG.txt
7177  admin/fiscalyears.php
7178
7179 2009-05-10 18:54 +0000 Janusz Dobrowolski
7180 (1162) *** empty log message ***
7181  gl/inquiry/journal_inquiry.php
7182
7183 2009-05-10 18:48 +0000 Janusz Dobrowolski
7184 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7185  CHANGELOG.txt
7186
7187 2009-05-10 18:47 +0000 Janusz Dobrowolski
7188 (1160) Support for periodic journal trans closing/indexing.
7189  admin/fiscalyears.php
7190  gl/includes/db/gl_db_trans.inc
7191  gl/inquiry/journal_inquiry.php
7192  includes/db/audit_trail_db.inc
7193
7194 2009-05-10 18:45 +0000 Janusz Dobrowolski
7195 (1159) Restored reversed transaction option.
7196  gl/gl_journal.php
7197  gl/includes/ui/gl_journal_ui.inc
7198
7199 2009-05-08 10:36 +0000 Janusz Dobrowolski
7200 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7201 table, preparation for client side validation, a couple of smaller
7202 bugfixes.
7203  CHANGELOG.txt
7204
7205 2009-05-08 10:33 +0000 Janusz Dobrowolski
7206 (1156) References saved in refs table for all documents for easy access.
7207  dimensions/includes/dimensions_db.inc
7208  includes/references.inc
7209  inventory/includes/db/items_adjust_db.inc
7210  inventory/includes/db/items_transfer_db.inc
7211  manufacturing/includes/db/work_order_issues_db.inc
7212  manufacturing/includes/db/work_order_produce_items_db.inc
7213  manufacturing/includes/db/work_orders_db.inc
7214  manufacturing/includes/db/work_orders_quick_db.inc
7215  purchasing/includes/db/grn_db.inc
7216  purchasing/includes/db/invoice_db.inc
7217  purchasing/includes/db/po_db.inc
7218  purchasing/includes/db/supp_payment_db.inc
7219  sales/includes/db/payment_db.inc
7220  sales/includes/db/sales_credit_db.inc
7221  sales/includes/db/sales_delivery_db.inc
7222  sql/alter2.2.php
7223
7224 2009-05-08 10:27 +0000 Janusz Dobrowolski
7225 (1155) Added journal inquiry.
7226  applications/generalledger.php
7227
7228 2009-05-08 10:27 +0000 Janusz Dobrowolski
7229 (1154) Transaction type selector for journal inquiry added.
7230  includes/ui/ui_lists.inc
7231
7232 2009-05-08 10:26 +0000 Janusz Dobrowolski
7233 (1153) New journal inquiry.
7234  gl/inquiry/journal_inquiry.php
7235
7236 2009-05-08 10:25 +0000 Janusz Dobrowolski
7237 (1152) Added journal entry view link.
7238  includes/ui/ui_view.inc
7239
7240 2009-05-08 10:24 +0000 Janusz Dobrowolski
7241 (1151) Added journal entries edition.
7242  gl/gl_journal.php
7243
7244 2009-05-08 10:23 +0000 Janusz Dobrowolski
7245 (1150) Added journal entries edition, removed reverse transaction je option.
7246  gl/includes/db/gl_db_trans.inc
7247  gl/includes/ui/gl_journal_ui.inc
7248
7249 2009-05-08 10:23 +0000 Janusz Dobrowolski
7250 (1149) Doc references saved in refs table
7251  gl/includes/db/gl_db_banking.inc
7252
7253 2009-05-08 10:19 +0000 Janusz Dobrowolski
7254 (1148) Small changes needed for client-side validation support.
7255  includes/current_user.inc
7256  includes/errors.inc
7257  includes/main.inc
7258  includes/page/footer.inc
7259  includes/page/header.inc
7260  includes/session.inc
7261
7262 2009-05-08 10:18 +0000 Janusz Dobrowolski
7263 (1147) Small fixed needed for client-side validation.
7264  js/inserts.js
7265  js/utils.js
7266  themes/aqua/default.css
7267  themes/aqua/renderer.php
7268  themes/cool/default.css
7269  themes/cool/renderer.php
7270  themes/default/default.css
7271  themes/default/renderer.php
7272
7273 2009-05-08 10:16 +0000 Janusz Dobrowolski
7274 (1146) Funcion get_reference return string instead of mysql resource.
7275  includes/db/references_db.inc
7276
7277 2009-05-08 10:15 +0000 Janusz Dobrowolski
7278 (1145) Added reference storage.
7279  includes/ui/items_cart.inc
7280
7281 2009-05-08 10:15 +0000 Janusz Dobrowolski
7282 (1144) Small bug in invoice view fixed.
7283  sales/includes/db/sales_invoice_db.inc
7284
7285 2009-05-08 10:14 +0000 Janusz Dobrowolski
7286 (1143) Last document date bug fixed.
7287  sales/customer_delivery.php
7288
7289 2009-05-08 10:13 +0000 Janusz Dobrowolski
7290 (1142) Fixed false warning during upgrade process in debug mode.
7291  admin/inst_upgrade.php
7292
7293 2009-05-03 14:00 +0000 Janusz Dobrowolski
7294 (1137) Added audit trail, changed users primary key, some smaler fixes.
7295  CHANGELOG.txt
7296
7297 2009-05-03 13:58 +0000 Janusz Dobrowolski
7298 (1136) Added audit trail.
7299  gl/includes/db/gl_db_banking.inc
7300  gl/includes/db/gl_db_trans.inc
7301  includes/main.inc
7302  inventory/includes/db/items_adjust_db.inc
7303  inventory/includes/db/items_trans_db.inc
7304  inventory/includes/db/items_transfer_db.inc
7305  manufacturing/includes/db/work_order_issues_db.inc
7306  manufacturing/includes/db/work_order_produce_items_db.inc
7307  manufacturing/includes/db/work_orders_db.inc
7308  manufacturing/includes/db/work_orders_quick_db.inc
7309  purchasing/includes/db/grn_db.inc
7310  purchasing/includes/db/po_db.inc
7311  purchasing/includes/db/supp_trans_db.inc
7312  sales/includes/db/cust_trans_db.inc
7313  sales/includes/db/sales_order_db.inc
7314  sql/alter2.2.php
7315  sql/alter2.2.sql
7316  sql/en_US-demo.sql
7317  sql/en_US-new.sql
7318
7319 2009-05-03 13:55 +0000 Janusz Dobrowolski
7320 (1135) Primary key in users table changed to 'id'.
7321  admin/change_current_user_password.php
7322  admin/db/users_db.inc
7323  admin/inst_upgrade.php
7324  admin/users.php
7325  includes/current_user.inc
7326
7327 2009-05-03 13:53 +0000 Janusz Dobrowolski
7328 (1134) Audit trail added.
7329  includes/db/audit_trail_db.inc
7330
7331 2009-05-03 13:51 +0000 Janusz Dobrowolski
7332 (1133) Added audit trail.
7333  admin/db/voiding_db.inc
7334
7335 2009-05-03 13:50 +0000 Janusz Dobrowolski
7336 (1132) Fixed error handling in debug mode
7337  includes/db/connect_db.inc
7338  includes/errors.inc
7339
7340 2009-05-03 13:49 +0000 Janusz Dobrowolski
7341 (1131) Fixed default document date handling
7342  sales/customer_invoice.php
7343
7344 2009-05-03 13:48 +0000 Janusz Dobrowolski
7345 (1130) Small optimization
7346  sales/includes/sales_db.inc
7347
7348 2009-05-03 13:47 +0000 Janusz Dobrowolski
7349 (1129) Enabled drop table queries during non-forced upgrade.
7350  admin/db/maintenance_db.inc
7351
7352 2009-05-02 21:52 +0000 Joe Hunt
7353 (1128) Minor bug Prifit & Loss Statement
7354  CHANGELOG.txt
7355  reporting/rep707.php
7356
7357 2009-05-02 08:41 +0000 Joe Hunt
7358 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
7359 Company setup version_id for stamping the version id. Can be used for check for update.
7360  CHANGELOG.txt
7361  admin/company_preferences.php
7362  admin/db/company_db.inc
7363  reporting/includes/pdf_report.inc
7364  sql/alter2.2.sql
7365  sql/en_US-demo.sql
7366  sql/en_US-new.sql
7367
7368 2009-05-01 09:46 +0000 Joe Hunt
7369 (1126) *** empty log message ***
7370  reporting/rep101.php
7371  reporting/rep201.php
7372
7373 2009-05-01 08:29 +0000 Joe Hunt
7374 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
7375  CHANGELOG.txt
7376  reporting/rep101.php
7377  reporting/rep201.php
7378  reporting/reports_main.php
7379
7380 2009-04-30 16:18 +0000 Janusz Dobrowolski
7381 (1124) Merged changes in main branch up to v.2.1.2
7382  CHANGELOG.txt
7383  access/login.php
7384  admin/backups.php
7385  admin/db/maintenance_db.inc
7386  includes/JsHttpRequest.php
7387  includes/current_user.inc
7388  includes/page/footer.inc
7389  includes/page/header.inc
7390  includes/ui/ui_controls.inc
7391  includes/ui/ui_input.inc
7392  includes/ui/ui_lists.inc
7393  includes/ui/ui_view.inc
7394  js/JsHttpRequest.js
7395  js/inserts.js
7396  js/utils.js
7397  purchasing/includes/db/po_db.inc
7398  purchasing/includes/ui/invoice_ui.inc
7399  purchasing/manage/suppliers.php
7400  purchasing/supplier_invoice.php
7401  reporting/includes/header2.inc
7402  reporting/includes/pdf_report.inc
7403  sales/manage/customers.php
7404  sales/sales_order_entry.php
7405  themes/aqua/images/ajax-loader2.gif
7406  themes/aqua/images/progressbar.gif
7407  themes/aqua/images/warning.png
7408  themes/cool/images/ajax-loader2.gif
7409  themes/cool/images/progressbar.gif
7410  themes/cool/images/warning.png
7411  themes/default/images/ajax-loader2.gif
7412  themes/default/images/progressbar.gif
7413  themes/default/images/warning.png
7414
7415 2009-04-30 09:23 +0000 Janusz Dobrowolski
7416 (1121) Small layout fixes.
7417  CHANGELOG.txt
7418  includes/errors.inc
7419  themes/aqua/renderer.php
7420  themes/cool/renderer.php
7421  themes/default/renderer.php
7422
7423 2009-04-29 21:42 +0000 Janusz Dobrowolski
7424 (1120) Message styles moved to theme css.
7425  CHANGELOG.txt
7426  includes/errors.inc
7427  themes/aqua/default.css
7428  themes/cool/default.css
7429  themes/default/default.css
7430
7431 2009-04-28 09:46 +0000 Joe Hunt
7432 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
7433  CHANGELOG.txt
7434  admin/db/company_db.inc
7435  admin/fiscalyears.php
7436  admin/gl_setup.php
7437  sql/alter2.2.sql
7438  sql/en_US-demo.sql
7439  sql/en_US-new.sql
7440
7441 2009-04-26 16:10 +0000 Janusz Dobrowolski
7442 (1118) Fixed ambigous sql.
7443  inventory/manage/item_categories.php
7444
7445 2009-04-25 16:20 +0000 Janusz Dobrowolski
7446 (1117) Fixed ambigous sql in item categories.
7447  CHANGELOG.txt
7448
7449 2009-04-25 15:38 +0000 Joe Hunt
7450 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
7451  CHANGELOG.txt
7452  sql/alter2.2.sql
7453  sql/en_US-demo.sql
7454
7455 2009-04-24 16:12 +0000 Janusz Dobrowolski
7456 (1115) Inactive records handling finished.
7457  CHANGELOG.txt
7458
7459 2009-04-24 16:11 +0000 Janusz Dobrowolski
7460 (1114) Added inactive records support.
7461  admin/payment_terms.php
7462  admin/shipping_companies.php
7463  gl/includes/db/gl_db_account_types.inc
7464  gl/includes/db/gl_db_currencies.inc
7465  gl/manage/bank_accounts.php
7466  gl/manage/currencies.php
7467  gl/manage/gl_account_classes.php
7468  gl/manage/gl_account_types.php
7469  gl/manage/gl_accounts.php
7470  includes/ui/ui_lists.inc
7471  inventory/includes/db/items_units_db.inc
7472  inventory/includes/db/movement_types_db.inc
7473  inventory/manage/item_categories.php
7474  inventory/manage/item_units.php
7475  inventory/manage/items.php
7476  inventory/manage/locations.php
7477  inventory/manage/movement_types.php
7478  manufacturing/includes/db/work_centres_db.inc
7479  manufacturing/manage/work_centres.php
7480  purchasing/manage/suppliers.php
7481  sales/includes/db/sales_points_db.inc
7482  sales/manage/sales_points.php
7483  sql/alter2.2.sql
7484  sql/en_US-demo.sql
7485  sql/en_US-new.sql
7486  taxes/db/tax_groups_db.inc
7487  taxes/db/tax_types_db.inc
7488  taxes/item_tax_types.php
7489  taxes/tax_groups.php
7490  taxes/tax_types.php
7491
7492 2009-04-24 16:09 +0000 Janusz Dobrowolski
7493 (1113) Edit buttons center alignment.
7494  includes/ui/ui_input.inc
7495
7496 2009-04-24 16:08 +0000 Janusz Dobrowolski
7497 (1112) Fixed ajax request using element name on multipart forms
7498  js/utils.js
7499
7500 2009-04-24 14:52 +0000 Joe Hunt
7501 (1111) Added option to select how to present Balance Sheet and P&L Statement
7502  CHANGELOG.txt
7503  gl/includes/db/gl_db_account_types.inc
7504  gl/manage/gl_account_classes.php
7505  reporting/rep706.php
7506  reporting/rep707.php
7507  sql/alter2.2.sql
7508
7509 2009-04-22 21:34 +0000 Janusz Dobrowolski
7510 (1110) Inactive record support in sales module, some other small fixes.
7511  CHANGELOG.txt
7512
7513 2009-04-22 21:32 +0000 Janusz Dobrowolski
7514 (1109) Added inactive record support.
7515  includes/data_checks.inc
7516  sales/includes/db/credit_status_db.inc
7517  sales/includes/db/sales_types_db.inc
7518  sales/manage/credit_status.php
7519  sales/manage/customer_branches.php
7520  sales/manage/sales_groups.php
7521  sales/manage/sales_people.php
7522  sales/manage/sales_types.php
7523
7524 2009-04-22 21:32 +0000 Janusz Dobrowolski
7525 (1108) Slightly changed inactive records support.
7526  sales/manage/customers.php
7527  sales/manage/sales_areas.php
7528
7529 2009-04-22 21:31 +0000 Janusz Dobrowolski
7530 (1107) Slightly changed inactive record support
7531  includes/ui/ui_input.inc
7532  includes/ui/ui_lists.inc
7533
7534 2009-04-22 21:30 +0000 Janusz Dobrowolski
7535 (1106) Display all db_query errors in debug mode.
7536  includes/db/connect_db.inc
7537
7538 2009-04-22 21:29 +0000 Janusz Dobrowolski
7539 (1105) Hide empty/disabled tabs.
7540  applications/application.php
7541  frontaccounting.php
7542
7543 2009-04-22 21:28 +0000 Janusz Dobrowolski
7544 (1104) Hide tab if deimensions not used.
7545  applications/dimensions.php
7546
7547 2009-04-21 17:25 +0000 Janusz Dobrowolski
7548 (1102) Added support for inactive fields.
7549  CHANGELOG.txt
7550
7551 2009-04-21 17:19 +0000 Janusz Dobrowolski
7552 (1101) Support for inactive record status.
7553  includes/db/sql_functions.inc
7554  includes/ui/ui_input.inc
7555  includes/ui/ui_lists.inc
7556  themes/aqua/default.css
7557  themes/cool/default.css
7558  themes/default/default.css
7559
7560 2009-04-21 17:18 +0000 Janusz Dobrowolski
7561 (1100) Record status edition added.
7562  sales/manage/customers.php
7563  sales/manage/sales_areas.php
7564
7565 2009-04-21 17:17 +0000 Janusz Dobrowolski
7566 (1099) Added inactive status field in cust_branch table.
7567  sql/alter2.2.sql
7568  sql/en_US-demo.sql
7569  sql/en_US-new.sql
7570
7571 2009-04-08 19:58 +0000 Janusz Dobrowolski
7572 (1087) Longer customer name, fix to hotkeys on multiform pages.
7573  CHANGELOG.txt
7574
7575 2009-04-08 19:57 +0000 Janusz Dobrowolski
7576 (1086) Fixed hotkeys on multiform pages.
7577  js/inserts.js
7578
7579 2009-04-08 19:57 +0000 Janusz Dobrowolski
7580 (1085) Longer customer name field.
7581  sales/manage/customers.php
7582  sql/alter2.2.php
7583  sql/alter2.2.sql
7584  sql/en_US-demo.sql
7585  sql/en_US-new.sql
7586
7587 2009-03-30 20:13 +0000 Janusz Dobrowolski
7588 (1077) Merged changes form main trunk since 2.1RC
7589  .htaccess
7590  CHANGELOG.txt
7591  admin/db/v_banktrans.inc
7592  applications/manufacturing.php
7593  gl/includes/db/gl_db_banking.inc
7594  gl/includes/ui/gl_bank_ui.inc
7595  gl/includes/ui/gl_journal_ui.inc
7596  gl/manage/exchange_rates.php
7597  includes/banking.inc
7598  includes/data_checks.inc
7599  includes/ui/items_cart.inc
7600  includes/ui/ui_input.inc
7601  includes/ui/ui_lists.inc
7602  install.html
7603  install/index.php
7604  install/save.php
7605  inventory/includes/inventory_db.inc
7606  inventory/manage/items.php
7607  inventory/manage/sales_kits.php
7608  lang/new_language_template/LC_MESSAGES/empty.po
7609  manufacturing/inquiry/bom_cost_inquiry.php
7610  purchasing/allocations/supplier_allocate.php
7611  purchasing/manage/suppliers.php
7612  reporting/includes/doctext.inc
7613  reporting/includes/doctext2.inc
7614  reporting/includes/excel_report.inc
7615  reporting/rep104.php
7616  reporting/rep106.php
7617  reporting/rep303.php
7618  reporting/rep702.php
7619  sales/allocations/customer_allocate.php
7620  sales/includes/db/sales_credit_db.inc
7621  sales/includes/db/sales_points_db.inc
7622  sales/includes/ui/sales_credit_ui.inc
7623  sales/includes/ui/sales_order_ui.inc
7624  sales/manage/sales_points.php
7625  sales/sales_order_entry.php
7626  sql/alter2.1.sql
7627  taxes/tax_types.php
7628  themes/aqua/default.css
7629  themes/cool/default.css
7630  themes/default/default.css
7631
7632 2009-03-29 17:18 +0000 Janusz Dobrowolski
7633 (1069) Additional fixes to hotkey system.
7634  CHANGELOG.txt
7635
7636 2009-03-29 17:17 +0000 Janusz Dobrowolski
7637 (1068) Fixed hotkeys behaviour in reporting module.
7638  js/inserts.js
7639  reporting/includes/reports_classes.inc
7640
7641 2009-03-29 17:17 +0000 Janusz Dobrowolski
7642 (1067) Element id generation speedup.
7643  includes/ui/ui_view.inc
7644
7645 2009-03-29 15:18 +0000 Janusz Dobrowolski
7646 (1066) Added cancel button on Items page.
7647  CHANGELOG.txt
7648  inventory/manage/items.php
7649
7650 2009-03-22 17:07 +0000 Janusz Dobrowolski
7651 (1052) Optional using last document date on subsequent documents entry.
7652  CHANGELOG.txt
7653
7654 2009-03-22 17:05 +0000 Janusz Dobrowolski
7655 (1051) Save/retrieve last document date.
7656  gl/bank_account_reconcile.php
7657  gl/gl_bank.php
7658  gl/gl_journal.php
7659  gl/includes/ui/gl_bank_ui.inc
7660  gl/includes/ui/gl_journal_ui.inc
7661  includes/date_functions.inc
7662  includes/ui/ui_view.inc
7663  inventory/adjustments.php
7664  inventory/includes/item_adjustments_ui.inc
7665  inventory/includes/stock_transfers_ui.inc
7666  inventory/transfers.php
7667  manufacturing/work_order_entry.php
7668  purchasing/includes/ui/grn_ui.inc
7669  purchasing/includes/ui/invoice_ui.inc
7670  purchasing/includes/ui/po_ui.inc
7671  purchasing/po_entry_items.php
7672  purchasing/po_receive_items.php
7673  purchasing/supplier_payment.php
7674  sales/credit_note_entry.php
7675  sales/customer_credit_invoice.php
7676  sales/customer_delivery.php
7677  sales/customer_invoice.php
7678  sales/customer_payments.php
7679  sales/includes/cart_class.inc
7680  sales/includes/db/sales_order_db.inc
7681  sales/includes/sales_db.inc
7682  sales/includes/ui/sales_credit_ui.inc
7683  sales/includes/ui/sales_order_ui.inc
7684  sales/sales_order_entry.php
7685
7686 2009-03-22 17:02 +0000 Janusz Dobrowolski
7687 (1050) Option to use last dcument date on subsequent new documents.
7688  admin/db/users_db.inc
7689  admin/display_prefs.php
7690  includes/current_user.inc
7691  includes/prefs/userprefs.inc
7692  sql/alter2.2.php
7693  sql/alter2.2.sql
7694  sql/en_US-demo.sql
7695  sql/en_US-new.sql
7696
7697 2009-03-22 16:59 +0000 Janusz Dobrowolski
7698 (1049) Optional check for current date in date_cells()/date_row()
7699  includes/ui/ui_input.inc
7700
7701 2009-03-20 20:53 +0000 Janusz Dobrowolski
7702 (1042) Added cancel edition hotkey
7703  admin/attachments.php
7704  admin/fiscalyears.php
7705  admin/payment_terms.php
7706  admin/printers.php
7707  admin/shipping_companies.php
7708  admin/users.php
7709  gl/manage/bank_accounts.php
7710  gl/manage/currencies.php
7711  gl/manage/exchange_rates.php
7712  gl/manage/gl_account_classes.php
7713  gl/manage/gl_account_types.php
7714
7715 2009-03-20 20:52 +0000 Janusz Dobrowolski
7716 (1041) Preserved item descriptions during category change
7717  inventory/manage/items.php
7718
7719 2009-03-18 22:21 +0000 Janusz Dobrowolski
7720 (1037) Additional fixes for menu focus in IE.
7721  CHANGELOG.txt
7722
7723 2009-03-18 22:19 +0000 Janusz Dobrowolski
7724 (1036) One more IE fix.
7725  js/inserts.js
7726
7727 2009-03-18 22:09 +0000 Janusz Dobrowolski
7728 (1035) Fix for IE in element_pos()
7729  js/utils.js
7730
7731 2009-03-18 21:20 +0000 Janusz Dobrowolski
7732 (1034) All respective form files updated with default submit/cancel hotkeys,
7733 arrows navigation in reporting module.
7734  CHANGELOG.txt
7735
7736 2009-03-18 21:16 +0000 Janusz Dobrowolski
7737 (1033) Form submit/escape hotkeys added.
7738  admin/attachments.php
7739  admin/change_current_user_password.php
7740  admin/company_preferences.php
7741  admin/display_prefs.php
7742  admin/fiscalyears.php
7743  admin/forms_setup.php
7744  admin/gl_setup.php
7745  admin/payment_terms.php
7746  admin/print_profiles.php
7747  admin/printers.php
7748  admin/shipping_companies.php
7749  admin/users.php
7750  admin/view_print_transaction.php
7751  admin/void_transaction.php
7752  dimensions/dimension_entry.php
7753  dimensions/inquiry/search_dimensions.php
7754  dimensions/view/view_dimension.php
7755  gl/bank_transfer.php
7756  gl/gl_bank.php
7757  gl/gl_budget.php
7758  gl/gl_journal.php
7759  gl/inquiry/bank_inquiry.php
7760  gl/inquiry/gl_account_inquiry.php
7761  gl/inquiry/gl_trial_balance.php
7762  gl/inquiry/tax_inquiry.php
7763  gl/manage/bank_accounts.php
7764  gl/manage/currencies.php
7765  gl/manage/exchange_rates.php
7766  gl/manage/gl_account_classes.php
7767  gl/manage/gl_account_types.php
7768  gl/manage/gl_accounts.php
7769  gl/manage/gl_quick_entries.php
7770  inventory/adjustments.php
7771  inventory/cost_update.php
7772  inventory/inquiry/stock_movements.php
7773  inventory/manage/item_categories.php
7774  inventory/manage/item_codes.php
7775  inventory/manage/item_units.php
7776  inventory/manage/items.php
7777  inventory/manage/locations.php
7778  inventory/manage/movement_types.php
7779  inventory/manage/sales_kits.php
7780  inventory/prices.php
7781  inventory/purchasing_data.php
7782  inventory/reorder_level.php
7783  inventory/transfers.php
7784  manufacturing/manage/bom_edit.php
7785  manufacturing/manage/work_centres.php
7786  manufacturing/search_work_orders.php
7787  manufacturing/work_order_add_finished.php
7788  manufacturing/work_order_entry.php
7789  manufacturing/work_order_issue.php
7790  manufacturing/work_order_release.php
7791  purchasing/allocations/supplier_allocate.php
7792  purchasing/inquiry/po_search.php
7793  purchasing/inquiry/po_search_completed.php
7794  purchasing/inquiry/supplier_allocation_inquiry.php
7795  purchasing/inquiry/supplier_inquiry.php
7796  purchasing/manage/suppliers.php
7797  purchasing/po_entry_items.php
7798  purchasing/po_receive_items.php
7799  purchasing/supplier_credit.php
7800  purchasing/supplier_invoice.php
7801  purchasing/supplier_payment.php
7802  reporting/includes/reports_classes.inc
7803  sales/allocations/customer_allocate.php
7804  sales/credit_note_entry.php
7805  sales/customer_credit_invoice.php
7806  sales/customer_delivery.php
7807  sales/customer_invoice.php
7808  sales/customer_payments.php
7809  sales/inquiry/customer_allocation_inquiry.php
7810  sales/inquiry/customer_inquiry.php
7811  sales/inquiry/sales_deliveries_view.php
7812  sales/inquiry/sales_orders_view.php
7813  sales/manage/credit_status.php
7814  sales/manage/customer_branches.php
7815  sales/manage/customers.php
7816  sales/manage/recurrent_invoices.php
7817  sales/manage/sales_areas.php
7818  sales/manage/sales_groups.php
7819  sales/manage/sales_people.php
7820  sales/manage/sales_points.php
7821  sales/manage/sales_types.php
7822  taxes/item_tax_types.php
7823  taxes/tax_groups.php
7824  taxes/tax_types.php
7825
7826 2009-03-18 21:07 +0000 Janusz Dobrowolski
7827 (1032) Arrow navigation in reporting module added.
7828  js/utils.js
7829
7830 2009-03-18 21:06 +0000 Janusz Dobrowolski
7831 (1031) Icon for default escape button.
7832  themes/aqua/images/escape.png
7833  themes/cool/images/escape.png
7834
7835 2009-03-18 21:05 +0000 Janusz Dobrowolski
7836 (1030) Additional option for submit_add_or_update helpers.
7837  includes/ui/ui_input.inc
7838
7839 2009-03-17 20:24 +0000 Janusz Dobrowolski
7840 (1022) Defualt parameters for new inventory item derived from category
7841  CHANGELOG.txt
7842
7843 2009-03-17 20:22 +0000 Janusz Dobrowolski
7844 (1021) Item category now contains default parameters for new items.
7845  inventory/includes/db/items_category_db.inc
7846  inventory/manage/item_categories.php
7847  inventory/manage/items.php
7848  sql/alter2.2.php
7849  sql/alter2.2.sql
7850  sql/en_US-demo.sql
7851  sql/en_US-new.sql
7852
7853 2009-03-17 20:21 +0000 Janusz Dobrowolski
7854 (1020) Stock item types moved to types.inc
7855  includes/types.inc
7856  includes/ui/ui_lists.inc
7857
7858 2009-03-17 20:20 +0000 Janusz Dobrowolski
7859 (1019) Focus js optimizations.
7860  js/inserts.js
7861  js/utils.js
7862
7863 2009-03-17 13:56 +0000 Joe Hunt
7864 (1018) Changed so company domicile is printed on invoices and statements if filled out
7865  CHANGELOG.txt
7866  reporting/includes/header2.inc
7867
7868 2009-03-17 11:15 +0000 Janusz Dobrowolski
7869 (1017) Changes in company database - removed custom fields, added
7870 default_delivery_required
7871  CHANGELOG.txt
7872
7873 2009-03-17 11:13 +0000 Janusz Dobrowolski
7874 (1016) Removed company custom fields, added default delivery required by
7875 setting.
7876  admin/company_preferences.php
7877  admin/db/company_db.inc
7878  admin/gl_setup.php
7879  includes/prefs/sysprefs.inc
7880  sql/alter2.2.php
7881  sql/alter2.2.sql
7882  sql/en_US-demo.sql
7883  sql/en_US-new.sql
7884
7885 2009-03-17 11:10 +0000 Janusz Dobrowolski
7886 (1015) Updated FA version string
7887  config.php
7888
7889 2009-03-17 09:44 +0000 Janusz Dobrowolski
7890 (1014) Onmouseover focus set only on links with id.
7891  js/inserts.js
7892
7893 2009-03-17 08:27 +0000 Janusz Dobrowolski
7894 (1013) Small syntax fix
7895  CHANGELOG.txt
7896  js/inserts.js
7897
7898 2009-03-16 19:47 +0000 Janusz Dobrowolski
7899 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
7900  CHANGELOG.txt
7901
7902 2009-03-16 19:44 +0000 Janusz Dobrowolski
7903 (1011) SID & start_form() cleanup.
7904  .htaccess
7905  access/logout.php
7906  admin/attachments.php
7907  admin/backups.php
7908  admin/create_coy.php
7909  admin/inst_lang.php
7910  admin/inst_module.php
7911  admin/view_print_transaction.php
7912  admin/void_transaction.php
7913  dimensions/inquiry/search_dimensions.php
7914  gl/bank_transfer.php
7915  gl/gl_bank.php
7916  gl/inquiry/gl_trial_balance.php
7917  gl/manage/exchange_rates.php
7918  inventory/adjustments.php
7919  inventory/cost_update.php
7920  inventory/inquiry/stock_movements.php
7921  inventory/inquiry/stock_status.php
7922  inventory/manage/item_codes.php
7923  inventory/manage/sales_kits.php
7924  inventory/prices.php
7925  inventory/purchasing_data.php
7926  inventory/reorder_level.php
7927  inventory/transfers.php
7928  manufacturing/inquiry/bom_cost_inquiry.php
7929  manufacturing/manage/bom_edit.php
7930  manufacturing/search_work_orders.php
7931  manufacturing/work_order_issue.php
7932  purchasing/allocations/supplier_allocate.php
7933  purchasing/inquiry/po_search.php
7934  purchasing/inquiry/po_search_completed.php
7935  purchasing/inquiry/supplier_allocation_inquiry.php
7936  purchasing/inquiry/supplier_inquiry.php
7937  purchasing/po_entry_items.php
7938  purchasing/po_receive_items.php
7939  purchasing/supplier_credit.php
7940  purchasing/supplier_invoice.php
7941  purchasing/supplier_payment.php
7942  sales/allocations/customer_allocate.php
7943  sales/credit_note_entry.php
7944  sales/customer_credit_invoice.php
7945  sales/customer_delivery.php
7946  sales/customer_invoice.php
7947  sales/includes/ui/sales_credit_ui.inc
7948  sales/inquiry/customer_allocation_inquiry.php
7949  sales/inquiry/sales_deliveries_view.php
7950  sales/inquiry/sales_orders_view.php
7951
7952 2009-03-16 19:42 +0000 Janusz Dobrowolski
7953 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
7954  sales/sales_order_entry.php
7955
7956 2009-03-16 19:40 +0000 Janusz Dobrowolski
7957 (1009) Icons for Ctrl-Enter/Esc hotkeys
7958  config.php
7959
7960 2009-03-16 19:19 +0000 Janusz Dobrowolski
7961 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
7962  includes/page/footer.inc
7963  includes/ui/ui_controls.inc
7964  includes/ui/ui_input.inc
7965  includes/ui/ui_view.inc
7966  js/inserts.js
7967  js/utils.js
7968  reporting/includes/reporting.inc
7969  themes/aqua/default.css
7970  themes/aqua/renderer.php
7971  themes/cool/default.css
7972  themes/cool/renderer.php
7973  themes/default/default.css
7974  themes/default/images/escape.png
7975  themes/default/renderer.php
7976
7977 2009-03-09 14:33 +0000 Joe Hunt
7978 (993) Release 2.1.0 Release Candidate (RC)
7979  CHANGELOG.txt
7980  config.php
7981  reporting/includes/excel_report.inc
7982
7983 2009-03-09 12:05 +0000 Janusz Dobrowolski
7984 (992) Small fix in items.php
7985  CHANGELOG.txt
7986  inventory/manage/items.php
7987
7988 2009-03-09 11:20 +0000 Janusz Dobrowolski
7989 (991) Default settings for new users got from admin prefs.
7990  CHANGELOG.txt
7991
7992 2009-03-09 11:17 +0000 Janusz Dobrowolski
7993 (990) Cleanup.
7994  includes/session.inc
7995
7996 2009-03-09 11:16 +0000 Janusz Dobrowolski
7997 (989) Page security level changed to 1.
7998  admin/display_prefs.php
7999
8000 2009-03-09 11:15 +0000 Janusz Dobrowolski
8001 (988) Initial prefs for new user copied from current admin settings.
8002  admin/users.php
8003
8004 2009-03-08 22:20 +0000 Joe Hunt
8005 (987) XLS engine now compatible med PEAR Excel Writer.
8006  CHANGELOG.txt
8007  reporting/includes/Workbook.php
8008  reporting/includes/excel_report.inc
8009
8010 2009-03-05 15:15 +0000 Joe Hunt
8011 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8012  CHANGELOG.txt
8013  reporting/includes/ExcelWriterXML.php
8014  reporting/includes/ExcelWriterXML_Sheet.php
8015  reporting/includes/ExcelWriterXML_Style.php
8016  reporting/includes/Workbook.php
8017  reporting/includes/excel_report.inc
8018  reporting/includes/pdf_report.inc
8019  reporting/prn_redirect.php
8020  reporting/rep101.php
8021  reporting/rep102.php
8022  reporting/rep103.php
8023  reporting/rep104.php
8024  reporting/rep105.php
8025  reporting/rep106.php
8026  reporting/rep107.php
8027  reporting/rep108.php
8028  reporting/rep109.php
8029  reporting/rep110.php
8030  reporting/rep201.php
8031  reporting/rep202.php
8032  reporting/rep203.php
8033  reporting/rep204.php
8034  reporting/rep209.php
8035  reporting/rep301.php
8036  reporting/rep302.php
8037  reporting/rep303.php
8038  reporting/rep304.php
8039  reporting/rep401.php
8040  reporting/rep501.php
8041  reporting/rep601.php
8042  reporting/rep701.php
8043  reporting/rep702.php
8044  reporting/rep704.php
8045  reporting/rep705.php
8046  reporting/rep706.php
8047  reporting/rep707.php
8048  reporting/rep708.php
8049  reporting/rep709.php
8050
8051 2009-03-03 14:02 +0000 Joe Hunt
8052 (985) Preparation for Excel Writer continued
8053  CHANGELOG.txt
8054  reporting/includes/ExcelWriterXML.php
8055  reporting/includes/ExcelWriterXML_Sheet.php
8056  reporting/includes/ExcelWriterXML_Style.php
8057  reporting/includes/excel_report.inc
8058  reporting/rep101.php
8059  reporting/rep102.php
8060  reporting/rep103.php
8061  reporting/rep104.php
8062  reporting/rep105.php
8063  reporting/rep106.php
8064  reporting/rep201.php
8065  reporting/rep202.php
8066  reporting/rep203.php
8067  reporting/rep204.php
8068  reporting/rep301.php
8069  reporting/rep302.php
8070  reporting/rep303.php
8071  reporting/rep304.php
8072  reporting/rep401.php
8073  reporting/rep501.php
8074  reporting/rep601.php
8075  reporting/rep702.php
8076  reporting/rep704.php
8077  reporting/rep706.php
8078  reporting/rep708.php
8079  reporting/rep709.php
8080  reporting/reports_main.php
8081
8082 2009-03-02 15:37 +0000 Joe Hunt
8083 (984) Minor bug
8084  reporting/includes/excel_report.inc
8085
8086 2009-03-02 14:35 +0000 Joe Hunt
8087 (983) php 4 error, throw exception removed
8088  reporting/includes/ExcelWriterXML_Style.php
8089
8090 2009-03-02 10:32 +0000 Joe Hunt
8091 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
8092  CHANGELOG.txt
8093  reporting/includes/ExcelWriterXML.php
8094  reporting/includes/ExcelWriterXML_Sheet.php
8095  reporting/includes/ExcelWriterXML_Style.php
8096  reporting/includes/excel_report.inc
8097  reporting/includes/pdf_report.inc
8098  reporting/includes/reports_classes.inc
8099  reporting/rep701.php
8100  reporting/rep705.php
8101  reporting/rep706.php
8102  reporting/rep707.php
8103  reporting/reports_main.php
8104
8105 2009-03-01 10:59 +0000 Janusz Dobrowolski
8106 (981) *** empty log message ***
8107  .htaccess
8108
8109 2009-03-01 10:56 +0000 Janusz Dobrowolski
8110 (980) magic_quotes_gpc and register_globals set to off in htaccess file
8111  .htaccess
8112  CHANGELOG.txt
8113
8114 2009-02-28 00:45 +0000 Joe Hunt
8115 (979) Improved layout in standard themes (graphics)
8116  CHANGELOG.txt
8117  themes/aqua/images/help.gif
8118  themes/aqua/images/login.gif
8119  themes/aqua/images/right.gif
8120  themes/aqua/renderer.php
8121  themes/cool/images/help.gif
8122  themes/cool/images/login.gif
8123  themes/cool/images/right.gif
8124  themes/cool/renderer.php
8125  themes/default/images/help.gif
8126  themes/default/images/login.gif
8127  themes/default/images/right.gif
8128  themes/default/login.css
8129  themes/default/renderer.php
8130
8131 2009-02-27 21:59 +0000 Janusz Dobrowolski
8132 (978) Security fix to my last commit.
8133  CHANGELOG.txt
8134  frontaccounting.php
8135  includes/lang/language.php
8136
8137 2009-02-25 11:35 +0000 Joe Hunt
8138 (977) Improved layout
8139  CHANGELOG.txt
8140  inventory/inquiry/stock_status.php
8141  inventory/prices.php
8142  inventory/reorder_level.php
8143
8144 2009-02-24 23:31 +0000 Janusz Dobrowolski
8145 (976) Fixed gettext php emulation side bug.
8146  includes/session.inc
8147
8148 2009-02-24 21:05 +0000 Janusz Dobrowolski
8149 (975) More clanups and smaller fixes.
8150  CHANGELOG.txt
8151
8152 2009-02-24 21:03 +0000 Janusz Dobrowolski
8153 (974) Cleaning startup code.
8154  includes/db/connect_db.inc
8155  includes/lang/gettext.php
8156  includes/lang/language.php
8157  includes/session.inc
8158  index.php
8159
8160 2009-02-24 21:02 +0000 Janusz Dobrowolski
8161 (973) Fixed add_application parameter passed by reference.
8162  frontaccounting.php
8163
8164 2009-02-24 21:02 +0000 Janusz Dobrowolski
8165 (972) Language changed on display prefs page stored into database.
8166  admin/db/users_db.inc
8167  admin/display_prefs.php
8168  includes/current_user.inc
8169
8170 2009-02-24 21:00 +0000 Janusz Dobrowolski
8171 (971) Fixed tab hot keys.
8172  applications/customers.php
8173  applications/dimensions.php
8174  applications/generalledger.php
8175  applications/inventory.php
8176  applications/manufacturing.php
8177  applications/setup.php
8178  applications/suppliers.php
8179
8180 2009-02-23 10:33 +0000 Joe Hunt
8181 (970) Better color in data picker
8182  CHANGELOG.txt
8183  themes/aqua/default.css
8184  themes/cool/default.css
8185  themes/default/default.css
8186
8187 2009-02-23 09:09 +0000 Joe Hunt
8188 (969) Changed extension include to be outside function. Didn't work in submenus.
8189  CHANGELOG.txt
8190  frontaccounting.php
8191  includes/main.inc
8192
8193 2009-02-22 20:23 +0000 Janusz Dobrowolski
8194 (968) A couple of additional small fixes.
8195  CHANGELOG.txt
8196
8197 2009-02-22 20:19 +0000 Janusz Dobrowolski
8198 (967) Fixed initial inquiry order.
8199  purchasing/inquiry/po_search.php
8200
8201 2009-02-22 20:19 +0000 Janusz Dobrowolski
8202 (966) Default theme and language for not logged user.
8203  includes/current_user.inc
8204  includes/prefs/userprefs.inc
8205
8206 2009-02-22 20:18 +0000 Janusz Dobrowolski
8207 (965) Password change blocked in demo mode.
8208  admin/change_current_user_password.php
8209
8210 2009-02-22 20:17 +0000 Janusz Dobrowolski
8211 (964) Fixed initial charset.
8212  access/login.php
8213
8214 2009-02-22 20:15 +0000 Janusz Dobrowolski
8215 (963) *** empty log message ***
8216  themes/cool/renderer.php
8217
8218 2009-02-22 14:18 +0000 Janusz Dobrowolski
8219 (962) Optimized application startup code, small cleanups.
8220  CHANGELOG.txt
8221
8222 2009-02-22 14:17 +0000 Janusz Dobrowolski
8223 (961) Calendar styles moved to theme default.css.
8224  includes/ui/ui_view.inc
8225  themes/aqua/default.css
8226  themes/cool/default.css
8227  themes/default/default.css
8228
8229 2009-02-22 10:49 +0000 Janusz Dobrowolski
8230 (960) Application startup code cleaup.
8231  applications/customers.php
8232  applications/dimensions.php
8233  applications/generalledger.php
8234  applications/inventory.php
8235  applications/manufacturing.php
8236  applications/setup.php
8237  applications/suppliers.php
8238  frontaccounting.php
8239  includes/lang/language.php
8240  includes/session.inc
8241  index.php
8242  themes/aqua/renderer.php
8243  themes/cool/renderer.php
8244  themes/default/renderer.php
8245
8246 2009-02-22 10:48 +0000 Janusz Dobrowolski
8247 (959) Cosmetic reformat
8248  includes/main.inc
8249
8250 2009-02-22 10:47 +0000 Janusz Dobrowolski
8251 (958) Removed obsolete $applications array.
8252  config.php
8253
8254 2009-02-21 16:10 +0000 Joe Hunt
8255 (957) Better layout in stock_movements.php
8256  CHANGELOG.txt
8257  inventory/inquiry/stock_movements.php
8258
8259 2009-02-21 09:57 +0000 Joe Hunt
8260 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8261  CHANGELOG.txt
8262  includes/ui/db_pager_view.inc
8263
8264 2009-02-18 09:10 +0000 Joe Hunt
8265 (955) Better layout in Items form.
8266  CHANGELOG.txt
8267  admin/forms_setup.php
8268  inventory/manage/items.php
8269
8270 2009-02-16 23:09 +0000 Joe Hunt
8271 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8272  CHANGELOG.txt
8273  gl/includes/db/gl_db_rates.inc
8274
8275 2009-02-16 15:04 +0000 Joe Hunt
8276 (953) Instruction in update.html should include switch to standard theme before upgrade
8277  CHANGELOG.txt
8278  update.html
8279
8280 2009-02-15 00:04 +0000 Joe Hunt
8281 (952) Release 2.1.0 beta 2
8282  CHANGELOG.txt
8283  config.php
8284
8285 2009-02-14 13:06 +0000 Janusz Dobrowolski
8286 (951) Dummy gettext function added if needed.
8287  install/save.php
8288
8289 2009-02-14 13:00 +0000 Janusz Dobrowolski
8290 (950) *** empty log message ***
8291  admin/db/maintenance_db.inc
8292
8293 2009-02-14 10:57 +0000 Janusz Dobrowolski
8294 (949) Fixed install error in some MySQL versions.
8295  CHANGELOG.txt
8296
8297 2009-02-14 10:56 +0000 Janusz Dobrowolski
8298 (948) Drop column queries executed also during not forced install upgrade.
8299  admin/db/maintenance_db.inc
8300
8301 2009-02-14 10:54 +0000 Janusz Dobrowolski
8302 (947) Removed obsolete bank_trans_type_id from bank_trans table.
8303  sql/alter2.1.sql
8304  sql/en_US-demo.sql
8305  sql/en_US-new.sql
8306
8307 2009-02-13 21:58 +0000 Janusz Dobrowolski
8308 (946) Install error handling bug fixed.
8309  CHANGELOG.txt
8310  install/save.php
8311
8312 2009-02-13 21:09 +0000 Janusz Dobrowolski
8313 (945) Login page gettextized.
8314  CHANGELOG.txt
8315
8316 2009-02-13 21:08 +0000 Janusz Dobrowolski
8317 (944) Added site default language setting.
8318  admin/inst_lang.php
8319  includes/lang/language.php
8320  lang/installed_languages.inc
8321
8322 2009-02-13 21:06 +0000 Janusz Dobrowolski
8323 (943) Page gettextized.
8324  access/login.php
8325
8326 2009-02-13 21:06 +0000 Janusz Dobrowolski
8327 (942) Fixed message typo.
8328  admin/display_prefs.php
8329
8330 2009-02-13 14:10 +0000 Joe Hunt
8331 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
8332  CHANGELOG.txt
8333  includes/ui/ui_view.inc
8334
8335 2009-02-12 22:40 +0000 Joe Hunt
8336 (940) allow negative values (budget)
8337  CHANGELOG.txt
8338
8339 2009-02-12 22:28 +0000 Joe Hunt
8340 (939) allow negative values
8341  js/budget.js
8342
8343 2009-02-12 17:45 +0000 Janusz Dobrowolski
8344 (938) Two smaller bugfixes and corections in extension support.
8345  CHANGELOG.txt
8346
8347 2009-02-12 17:43 +0000 Janusz Dobrowolski
8348 (937) Extension menu file in ext. folder, added support for gettext in extensions.
8349  frontaccounting.php
8350
8351 2009-02-12 17:42 +0000 Janusz Dobrowolski
8352 (936) Fix for some buggy curl versions.
8353  gl/includes/db/gl_db_rates.inc
8354  gl/manage/exchange_rates.php
8355
8356 2009-02-12 17:41 +0000 Janusz Dobrowolski
8357 (935) Fixed get_amount to return 0 on invalid input.
8358  js/utils.js
8359
8360 2009-02-08 20:47 +0000 Janusz Dobrowolski
8361 (934) Fixed license info
8362  admin/company_preferences.php
8363  sales/customer_invoice.php
8364
8365 2009-02-08 20:44 +0000 Janusz Dobrowolski
8366 (933) Fixed two additional small bugs.
8367  CHANGELOG.txt
8368
8369 2009-02-08 20:43 +0000 Janusz Dobrowolski
8370 (932) Fixed bug [0000116] - & display issue
8371  sales/includes/cart_class.inc
8372
8373 2009-02-08 20:42 +0000 Janusz Dobrowolski
8374 (931) Fixed divison by zero in empty pager.
8375  includes/db_pager.inc
8376
8377 2009-02-08 17:47 +0000 Joe Hunt
8378 (930) Changed license type to GPLv3 in top of files
8379  CHANGELOG.txt
8380  access/login.php
8381  access/logout.php
8382  admin/attachments.php
8383  admin/backups.php
8384  admin/change_current_user_password.php
8385  admin/create_coy.php
8386  admin/db/company_db.inc
8387  admin/db/maintenance_db.inc
8388  admin/db/printers_db.inc
8389  admin/db/users_db.inc
8390  admin/db/v_banktrans.inc
8391  admin/db/voiding_db.inc
8392  admin/display_prefs.php
8393  admin/fiscalyears.php
8394  admin/forms_setup.php
8395  admin/gl_setup.php
8396  admin/inst_lang.php
8397  admin/inst_module.php
8398  admin/inst_upgrade.php
8399  admin/payment_terms.php
8400  admin/print_profiles.php
8401  admin/printers.php
8402  admin/shipping_companies.php
8403  admin/users.php
8404  admin/view_print_transaction.php
8405  admin/void_transaction.php
8406  applications/application.php
8407  applications/customers.php
8408  applications/dimensions.php
8409  applications/generalledger.php
8410  applications/inventory.php
8411  applications/manufacturing.php
8412  applications/setup.php
8413  applications/suppliers.php
8414  config.php
8415  dimensions/dimension_entry.php
8416  dimensions/includes/dimensions_db.inc
8417  dimensions/includes/dimensions_ui.inc
8418  dimensions/inquiry/search_dimensions.php
8419  dimensions/view/view_dimension.php
8420  doc/2.1_Beta.txt
8421  doc/license.txt
8422  frontaccounting.php
8423  gl/bank_account_reconcile.php
8424  gl/bank_transfer.php
8425  gl/gl_bank.php
8426  gl/gl_budget.php
8427  gl/gl_journal.php
8428  gl/includes/db/gl_db_account_types.inc
8429  gl/includes/db/gl_db_accounts.inc
8430  gl/includes/db/gl_db_bank_accounts.inc
8431  gl/includes/db/gl_db_bank_trans.inc
8432  gl/includes/db/gl_db_banking.inc
8433  gl/includes/db/gl_db_currencies.inc
8434  gl/includes/db/gl_db_rates.inc
8435  gl/includes/db/gl_db_trans.inc
8436  gl/includes/gl_db.inc
8437  gl/includes/gl_ui.inc
8438  gl/includes/ui/gl_bank_ui.inc
8439  gl/includes/ui/gl_journal_ui.inc
8440  gl/inquiry/bank_inquiry.php
8441  gl/inquiry/gl_account_inquiry.php
8442  gl/inquiry/gl_trial_balance.php
8443  gl/inquiry/tax_inquiry.php
8444  gl/manage/bank_accounts.php
8445  gl/manage/currencies.php
8446  gl/manage/exchange_rates.php
8447  gl/manage/gl_account_classes.php
8448  gl/manage/gl_account_types.php
8449  gl/manage/gl_accounts.php
8450  gl/manage/gl_quick_entries.php
8451  gl/view/bank_transfer_view.php
8452  gl/view/gl_deposit_view.php
8453  gl/view/gl_payment_view.php
8454  gl/view/gl_trans_view.php
8455  includes/ajax.inc
8456  includes/banking.inc
8457  includes/current_user.inc
8458  includes/data_checks.inc
8459  includes/date_functions.inc
8460  includes/db/comments_db.inc
8461  includes/db/connect_db.inc
8462  includes/db/inventory_db.inc
8463  includes/db/manufacturing_db.inc
8464  includes/db/references_db.inc
8465  includes/db/sql_functions.inc
8466  includes/db_pager.inc
8467  includes/errors.inc
8468  includes/lang/language.php
8469  includes/main.inc
8470  includes/manufacturing.inc
8471  includes/page/footer.inc
8472  includes/page/header.inc
8473  includes/prefs/sysprefs.inc
8474  includes/prefs/userprefs.inc
8475  includes/references.inc
8476  includes/reserved.inc
8477  includes/session.inc
8478  includes/systypes.inc
8479  includes/types.inc
8480  includes/ui.inc
8481  includes/ui/allocation_cart.inc
8482  includes/ui/db_pager_view.inc
8483  includes/ui/items_cart.inc
8484  includes/ui/ui_controls.inc
8485  includes/ui/ui_globals.inc
8486  includes/ui/ui_input.inc
8487  includes/ui/ui_lists.inc
8488  includes/ui/ui_msgs.inc
8489  includes/ui/ui_view.inc
8490  index.php
8491  install/index.php
8492  install/save.php
8493  inventory/adjustments.php
8494  inventory/cost_update.php
8495  inventory/includes/db/items_adjust_db.inc
8496  inventory/includes/db/items_category_db.inc
8497  inventory/includes/db/items_codes_db.inc
8498  inventory/includes/db/items_db.inc
8499  inventory/includes/db/items_locations_db.inc
8500  inventory/includes/db/items_prices_db.inc
8501  inventory/includes/db/items_trans_db.inc
8502  inventory/includes/db/items_transfer_db.inc
8503  inventory/includes/db/items_units_db.inc
8504  inventory/includes/db/movement_types_db.inc
8505  inventory/includes/inventory_db.inc
8506  inventory/includes/item_adjustments_ui.inc
8507  inventory/includes/stock_transfers_ui.inc
8508  inventory/inquiry/stock_movements.php
8509  inventory/inquiry/stock_status.php
8510  inventory/manage/item_categories.php
8511  inventory/manage/item_codes.php
8512  inventory/manage/item_units.php
8513  inventory/manage/items.php
8514  inventory/manage/locations.php
8515  inventory/manage/movement_types.php
8516  inventory/manage/sales_kits.php
8517  inventory/prices.php
8518  inventory/purchasing_data.php
8519  inventory/reorder_level.php
8520  inventory/transfers.php
8521  inventory/view/view_adjustment.php
8522  inventory/view/view_transfer.php
8523  js/allocate.js
8524  js/budget.js
8525  js/inserts.js
8526  js/reconcile.js
8527  js/utils.js
8528  lang/en_US/LC_MESSAGES/en_US.mo
8529  lang/new_language_template/LC_MESSAGES/empty.po
8530  lang/new_language_template/locale.inc
8531  manufacturing/includes/db/work_centres_db.inc
8532  manufacturing/includes/db/work_order_issues_db.inc
8533  manufacturing/includes/db/work_order_produce_items_db.inc
8534  manufacturing/includes/db/work_order_requirements_db.inc
8535  manufacturing/includes/db/work_orders_db.inc
8536  manufacturing/includes/db/work_orders_quick_db.inc
8537  manufacturing/includes/manufacturing_db.inc
8538  manufacturing/includes/manufacturing_ui.inc
8539  manufacturing/includes/work_order_issue_ui.inc
8540  manufacturing/inquiry/bom_cost_inquiry.php
8541  manufacturing/inquiry/where_used_inquiry.php
8542  manufacturing/manage/bom_edit.php
8543  manufacturing/manage/work_centres.php
8544  manufacturing/search_work_orders.php
8545  manufacturing/view/wo_issue_view.php
8546  manufacturing/view/wo_production_view.php
8547  manufacturing/view/work_order_view.php
8548  manufacturing/work_order_add_finished.php
8549  manufacturing/work_order_entry.php
8550  manufacturing/work_order_issue.php
8551  manufacturing/work_order_release.php
8552  purchasing/allocations/supplier_allocate.php
8553  purchasing/allocations/supplier_allocation_main.php
8554  purchasing/includes/db/grn_db.inc
8555  purchasing/includes/db/invoice_db.inc
8556  purchasing/includes/db/invoice_items_db.inc
8557  purchasing/includes/db/po_db.inc
8558  purchasing/includes/db/supp_payment_db.inc
8559  purchasing/includes/db/supp_trans_db.inc
8560  purchasing/includes/db/suppalloc_db.inc
8561  purchasing/includes/db/suppliers_db.inc
8562  purchasing/includes/po_class.inc
8563  purchasing/includes/purchasing_db.inc
8564  purchasing/includes/purchasing_ui.inc
8565  purchasing/includes/supp_trans_class.inc
8566  purchasing/includes/ui/grn_ui.inc
8567  purchasing/includes/ui/invoice_ui.inc
8568  purchasing/includes/ui/po_ui.inc
8569  purchasing/inquiry/po_search.php
8570  purchasing/inquiry/po_search_completed.php
8571  purchasing/inquiry/supplier_allocation_inquiry.php
8572  purchasing/inquiry/supplier_inquiry.php
8573  purchasing/manage/suppliers.php
8574  purchasing/po_entry_items.php
8575  purchasing/po_receive_items.php
8576  purchasing/supplier_credit.php
8577  purchasing/supplier_invoice.php
8578  purchasing/supplier_payment.php
8579  purchasing/view/view_grn.php
8580  purchasing/view/view_po.php
8581  purchasing/view/view_supp_credit.php
8582  purchasing/view/view_supp_invoice.php
8583  purchasing/view/view_supp_payment.php
8584  reporting/includes/class.pdf.inc
8585  reporting/includes/doctext.inc
8586  reporting/includes/doctext2.inc
8587  reporting/includes/header2.inc
8588  reporting/includes/pdf_report.inc
8589  reporting/includes/reporting.inc
8590  reporting/includes/reports_classes.inc
8591  reporting/prn_redirect.php
8592  reporting/rep101.php
8593  reporting/rep102.php
8594  reporting/rep103.php
8595  reporting/rep104.php
8596  reporting/rep105.php
8597  reporting/rep106.php
8598  reporting/rep107.php
8599  reporting/rep108.php
8600  reporting/rep109.php
8601  reporting/rep110.php
8602  reporting/rep201.php
8603  reporting/rep202.php
8604  reporting/rep203.php
8605  reporting/rep204.php
8606  reporting/rep209.php
8607  reporting/rep301.php
8608  reporting/rep302.php
8609  reporting/rep303.php
8610  reporting/rep304.php
8611  reporting/rep401.php
8612  reporting/rep501.php
8613  reporting/rep601.php
8614  reporting/rep701.php
8615  reporting/rep702.php
8616  reporting/rep704.php
8617  reporting/rep705.php
8618  reporting/rep706.php
8619  reporting/rep707.php
8620  reporting/rep708.php
8621  reporting/rep709.php
8622  reporting/reports_main.php
8623  sales/allocations/customer_allocate.php
8624  sales/allocations/customer_allocation_main.php
8625  sales/create_recurrent_invoices.php
8626  sales/credit_note_entry.php
8627  sales/customer_credit_invoice.php
8628  sales/customer_delivery.php
8629  sales/customer_payments.php
8630  sales/includes/cart_class.inc
8631  sales/includes/db/branches_db.inc
8632  sales/includes/db/credit_status_db.inc
8633  sales/includes/db/cust_trans_db.inc
8634  sales/includes/db/cust_trans_details_db.inc
8635  sales/includes/db/custalloc_db.inc
8636  sales/includes/db/customers_db.inc
8637  sales/includes/db/payment_db.inc
8638  sales/includes/db/sales_credit_db.inc
8639  sales/includes/db/sales_delivery_db.inc
8640  sales/includes/db/sales_invoice_db.inc
8641  sales/includes/db/sales_order_db.inc
8642  sales/includes/db/sales_points_db.inc
8643  sales/includes/db/sales_types_db.inc
8644  sales/includes/sales_db.inc
8645  sales/includes/sales_ui.inc
8646  sales/includes/ui/sales_credit_ui.inc
8647  sales/includes/ui/sales_order_ui.inc
8648  sales/inquiry/customer_allocation_inquiry.php
8649  sales/inquiry/customer_inquiry.php
8650  sales/inquiry/sales_deliveries_view.php
8651  sales/inquiry/sales_orders_view.php
8652  sales/manage/credit_status.php
8653  sales/manage/customer_branches.php
8654  sales/manage/customers.php
8655  sales/manage/recurrent_invoices.php
8656  sales/manage/sales_areas.php
8657  sales/manage/sales_groups.php
8658  sales/manage/sales_people.php
8659  sales/manage/sales_points.php
8660  sales/manage/sales_types.php
8661  sales/sales_order_entry.php
8662  sales/view/view_credit.php
8663  sales/view/view_dispatch.php
8664  sales/view/view_invoice.php
8665  sales/view/view_receipt.php
8666  sales/view/view_sales_order.php
8667  sql/alter2.1.php
8668  taxes/db/item_tax_types_db.inc
8669  taxes/db/tax_groups_db.inc
8670  taxes/db/tax_types_db.inc
8671  taxes/item_tax_types.php
8672  taxes/tax_calc.inc
8673  taxes/tax_groups.php
8674  taxes/tax_types.php
8675  themes/aqua/renderer.php
8676  themes/cool/renderer.php
8677  themes/default/renderer.php
8678  update.html
8679
8680 2009-02-04 21:55 +0000 Joe Hunt
8681 (929) Removed ALTER TABLE DROP columns
8682  CHANGELOG.txt
8683  company/0/images/logo_frontaccounting.png
8684  doc/2.1_Beta.txt
8685  doc/extensions.txt
8686  reporting/fonts/Vera.afm
8687  sql/alter2.1.sql
8688  themes/default/images/escape.png
8689
8690 2009-02-04 10:52 +0000 Joe Hunt
8691 (928) Release 2.1.0 beta
8692  CHANGELOG.txt
8693
8694 2009-02-04 10:07 +0000 Joe Hunt
8695 (927) Software Upgrade (re-read of current user needed)
8696  CHANGELOG.txt
8697  admin/inst_upgrade.php
8698
8699 2009-02-03 15:11 +0000 Joe Hunt
8700 (926) *** empty log message ***
8701  install/index.php
8702
8703 2009-02-03 15:01 +0000 Joe Hunt
8704 (925) Changed install/index.php link to AGPL license
8705  CHANGELOG.txt
8706  install/index.php
8707
8708 2009-02-03 12:36 +0000 Janusz Dobrowolski
8709 (924) Due date in transaction table finally fixed.
8710  CHANGELOG.txt
8711  purchasing/inquiry/supplier_inquiry.php
8712  sales/inquiry/customer_inquiry.php
8713
8714 2009-02-03 10:59 +0000 Janusz Dobrowolski
8715 (923) Merged bugfixes since 2.0.6
8716  CHANGELOG.txt
8717  config.php
8718  gl/includes/db/gl_db_banking.inc
8719  gl/manage/gl_account_classes.php
8720  includes/ui/items_cart.inc
8721  includes/ui/ui_view.inc
8722  purchasing/includes/db/invoice_db.inc
8723  reporting/includes/class.pdf.inc
8724  reporting/rep101.php
8725  reporting/rep201.php
8726  sales/credit_note_entry.php
8727  sales/customer_credit_invoice.php
8728  sales/customer_delivery.php
8729  sales/customer_invoice.php
8730  sales/includes/db/payment_db.inc
8731  sales/includes/db/sales_credit_db.inc
8732  sales/includes/db/sales_delivery_db.inc
8733  sales/includes/db/sales_invoice_db.inc
8734  sales/includes/ui/sales_order_ui.inc
8735  sales/view/view_credit.php
8736
8737 2009-02-03 08:23 +0000 Janusz Dobrowolski
8738 (921) Date fix in supplier inquiry, [0000115] once again
8739  CHANGELOG.txt
8740  sales/inquiry/sales_orders_view.php
8741
8742 2009-02-03 08:14 +0000 Janusz Dobrowolski
8743 (920) Fixed date format in supplier transactions table.
8744  CHANGELOG.txt
8745  purchasing/inquiry/supplier_inquiry.php
8746
8747 2009-02-02 21:25 +0000 Joe Hunt
8748 (919) Better layout in Form setup
8749  CHANGELOG.txt
8750  admin/forms_setup.php
8751  sales/inquiry/customer_inquiry.php
8752
8753 2009-02-02 19:52 +0000 Janusz Dobrowolski
8754 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
8755  CHANGELOG.txt
8756  sales/inquiry/sales_orders_view.php
8757
8758 2009-02-02 18:44 +0000 Janusz Dobrowolski
8759 (917) Smaller fixes in ordered pagers.
8760  CHANGELOG.txt
8761
8762 2009-02-02 18:43 +0000 Janusz Dobrowolski
8763 (916) Fixed start order in initialy sorted pagers.
8764  dimensions/inquiry/search_dimensions.php
8765  includes/db_pager.inc
8766  purchasing/allocations/supplier_allocation_main.php
8767  purchasing/inquiry/po_search_completed.php
8768  purchasing/inquiry/supplier_allocation_inquiry.php
8769  purchasing/inquiry/supplier_inquiry.php
8770  sales/allocations/customer_allocation_main.php
8771  sales/inquiry/customer_allocation_inquiry.php
8772
8773 2009-02-02 18:42 +0000 Janusz Dobrowolski
8774 (915) Fixed due date display and initial pager sort order.
8775  sales/inquiry/customer_inquiry.php
8776
8777 2009-01-31 22:59 +0000 Joe Hunt
8778 (914) *** empty log message ***
8779  gl/inquiry/tax_inquiry.php
8780  sql/en_US-demo.sql
8781
8782 2009-01-30 10:25 +0000 Joe Hunt
8783 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
8784  CHANGELOG.txt
8785  sql/alter2.1.sql
8786  sql/en_US-demo.sql
8787  sql/en_US-new.sql
8788
8789 2009-01-30 08:48 +0000 Joe Hunt
8790 (912) *** empty log message ***
8791  CHANGELOG.txt
8792  gl/includes/db/gl_db_trans.inc
8793  gl/inquiry/tax_inquiry.php
8794
8795 2009-01-30 08:36 +0000 Joe Hunt
8796 (911) Outputs/Inputs on tax inquiry as well (why not)
8797  CHANGELOG.txt
8798  gl/inquiry/tax_inquiry.php
8799
8800 2009-01-29 22:24 +0000 Joe Hunt
8801 (910) Missing parameter to add_trans_tax_details
8802  sales/includes/db/sales_credit_db.inc
8803  sales/includes/db/sales_delivery_db.inc
8804  sales/includes/db/sales_invoice_db.inc
8805
8806 2009-01-29 22:24 +0000 Joe Hunt
8807 (909) A few minor fixes to get the tax report and inquiry right and syncronized
8808  CHANGELOG.txt
8809  gl/includes/db/gl_db_trans.inc
8810  gl/inquiry/tax_inquiry.php
8811  reporting/rep709.php
8812
8813 2009-01-29 21:01 +0000 Janusz Dobrowolski
8814 (908) Sign fix on tax calculation
8815  gl/includes/db/gl_db_trans.inc
8816
8817 2009-01-29 20:50 +0000 Janusz Dobrowolski
8818 (907) Fixed input/output tax qualification.
8819  reporting/rep709.php
8820
8821 2009-01-29 20:33 +0000 Janusz Dobrowolski
8822 (906) Rewrite and optimization of tax register functionality, some smaller
8823 fixes.
8824  CHANGELOG.txt
8825
8826 2009-01-29 20:32 +0000 Janusz Dobrowolski
8827 (905) Additonal fixes to tax on foreign currency transactions.
8828  gl/includes/db/gl_db_banking.inc
8829  gl/includes/db/gl_db_trans.inc
8830  gl/inquiry/tax_inquiry.php
8831  purchasing/includes/db/invoice_db.inc
8832  reporting/rep709.php
8833  sql/alter2.1.php
8834  sql/alter2.1.sql
8835
8836 2009-01-29 20:30 +0000 Janusz Dobrowolski
8837 (904) Removed obsolete tax group option for account.
8838  gl/includes/db/gl_db_accounts.inc
8839
8840 2009-01-29 20:30 +0000 Janusz Dobrowolski
8841 (903) Removed obsolete tax group option.
8842  gl/manage/gl_accounts.php
8843
8844 2009-01-29 13:40 +0000 Joe Hunt
8845 (902) *** empty log message ***
8846  reporting/rep709.php
8847
8848 2009-01-29 12:28 +0000 Joe Hunt
8849 (901) Changes to committed tax report routines.
8850  CHANGELOG.txt
8851  doc/quick_entries.txt
8852  install.html
8853  lang/new_language_template/LC_MESSAGES/empty.po
8854  purchasing/includes/db/invoice_db.inc
8855  reporting/rep709.php
8856  sales/includes/db/sales_credit_db.inc
8857  sales/includes/db/sales_delivery_db.inc
8858  sales/includes/db/sales_invoice_db.inc
8859
8860 2009-01-29 08:37 +0000 Janusz Dobrowolski
8861 (900) Changes related to rewrite and optimalzation of taz register.
8862  gl/includes/db/gl_db_bank_trans.inc
8863  gl/includes/db/gl_db_banking.inc
8864  gl/includes/db/gl_db_trans.inc
8865  purchasing/includes/db/invoice_db.inc
8866  purchasing/includes/db/invoice_items_db.inc
8867  purchasing/view/view_supp_credit.php
8868  purchasing/view/view_supp_invoice.php
8869  reporting/rep107.php
8870  reporting/rep110.php
8871  reporting/rep709.php
8872  sales/includes/db/cust_trans_details_db.inc
8873  sales/includes/db/sales_credit_db.inc
8874  sales/includes/db/sales_delivery_db.inc
8875  sales/includes/db/sales_invoice_db.inc
8876  sales/view/view_credit.php
8877  sales/view/view_dispatch.php
8878  sales/view/view_invoice.php
8879  sql/alter2.1.php
8880  sql/alter2.1.sql
8881  taxes/tax_calc.inc
8882
8883 2009-01-29 08:35 +0000 Janusz Dobrowolski
8884 (899) Added precheck before system upgarde
8885  admin/inst_upgrade.php
8886
8887 2009-01-29 08:35 +0000 Janusz Dobrowolski
8888 (898) Reduced delay when ECB rates page is not avaialable.
8889  gl/includes/db/gl_db_rates.inc
8890
8891 2009-01-29 08:33 +0000 Janusz Dobrowolski
8892 (897) Small fixes
8893  includes/ui/ui_view.inc
8894  inventory/prices.php
8895
8896 2009-01-29 08:32 +0000 Janusz Dobrowolski
8897 (896) Fixed bug in checks before delete.
8898  sales/manage/sales_groups.php
8899
8900 2009-01-28 11:58 +0000 Joe Hunt
8901 (895) Copyright notes at top op every source file
8902  CHANGELOG.txt
8903  applications/application.php
8904  applications/customers.php
8905  applications/dimensions.php
8906  applications/generalledger.php
8907  applications/inventory.php
8908  applications/manufacturing.php
8909  applications/setup.php
8910  applications/suppliers.php
8911  dimensions/dimension_entry.php
8912  dimensions/includes/dimensions_db.inc
8913  gl/bank_transfer.php
8914  gl/gl_bank.php
8915  gl/gl_budget.php
8916  gl/includes/db/gl_db_accounts.inc
8917  gl/includes/db/gl_db_bank_accounts.inc
8918  gl/includes/db/gl_db_bank_trans.inc
8919  gl/includes/db/gl_db_banking.inc
8920  gl/includes/db/gl_db_currencies.inc
8921  gl/includes/db/gl_db_rates.inc
8922  gl/includes/db/gl_db_trans.inc
8923  gl/includes/gl_ui.inc
8924  gl/inquiry/gl_trial_balance.php
8925  gl/manage/currencies.php
8926  gl/manage/gl_account_classes.php
8927  gl/manage/gl_accounts.php
8928  gl/view/bank_transfer_view.php
8929  gl/view/gl_deposit_view.php
8930  gl/view/gl_payment_view.php
8931  gl/view/gl_trans_view.php
8932  includes/ajax.inc
8933  includes/banking.inc
8934  includes/current_user.inc
8935  includes/data_checks.inc
8936  includes/date_functions.inc
8937  includes/db/comments_db.inc
8938  includes/db/connect_db.inc
8939  includes/db/inventory_db.inc
8940  includes/db/manufacturing_db.inc
8941  includes/db/references_db.inc
8942  includes/db/sql_functions.inc
8943  includes/db_pager.inc
8944  includes/lang/language.php
8945  includes/manufacturing.inc
8946  includes/page/footer.inc
8947  includes/page/header.inc
8948  includes/prefs/sysprefs.inc
8949  includes/prefs/userprefs.inc
8950  includes/references.inc
8951  includes/reserved.inc
8952  includes/session.inc
8953  includes/systypes.inc
8954  includes/types.inc
8955  includes/ui.inc
8956  includes/ui/allocation_cart.inc
8957  includes/ui/items_cart.inc
8958  includes/ui/ui_globals.inc
8959  includes/ui/ui_lists.inc
8960  includes/ui/ui_msgs.inc
8961  index.php
8962  install/index.php
8963  install/save.php
8964  inventory/cost_update.php
8965  inventory/includes/db/items_adjust_db.inc
8966  inventory/includes/db/items_category_db.inc
8967  inventory/includes/db/items_codes_db.inc
8968  inventory/includes/db/items_db.inc
8969  inventory/includes/db/items_locations_db.inc
8970  inventory/includes/db/items_prices_db.inc
8971  inventory/includes/db/items_trans_db.inc
8972  inventory/includes/db/items_transfer_db.inc
8973  inventory/includes/db/items_units_db.inc
8974  inventory/includes/db/movement_types_db.inc
8975  inventory/includes/inventory_db.inc
8976  inventory/inquiry/stock_status.php
8977  inventory/manage/item_codes.php
8978  inventory/manage/sales_kits.php
8979  inventory/prices.php
8980  inventory/purchasing_data.php
8981  inventory/reorder_level.php
8982  inventory/view/view_adjustment.php
8983  inventory/view/view_transfer.php
8984  js/allocate.js
8985  js/budget.js
8986  js/inserts.js
8987  js/reconcile.js
8988  js/utils.js
8989  manufacturing/includes/db/work_centres_db.inc
8990  manufacturing/includes/db/work_order_issues_db.inc
8991  manufacturing/includes/db/work_order_produce_items_db.inc
8992  manufacturing/includes/db/work_order_requirements_db.inc
8993  manufacturing/includes/db/work_orders_db.inc
8994  manufacturing/includes/db/work_orders_quick_db.inc
8995  manufacturing/includes/manufacturing_db.inc
8996  manufacturing/includes/manufacturing_ui.inc
8997  manufacturing/includes/work_order_issue_ui.inc
8998  manufacturing/inquiry/bom_cost_inquiry.php
8999  manufacturing/manage/bom_edit.php
9000  manufacturing/view/wo_issue_view.php
9001  manufacturing/view/wo_production_view.php
9002  manufacturing/view/work_order_view.php
9003  manufacturing/work_order_add_finished.php
9004  manufacturing/work_order_entry.php
9005  manufacturing/work_order_issue.php
9006  manufacturing/work_order_release.php
9007  purchasing/allocations/supplier_allocate.php
9008  purchasing/includes/db/grn_db.inc
9009  purchasing/includes/db/invoice_db.inc
9010  purchasing/includes/db/invoice_items_db.inc
9011  purchasing/includes/db/po_db.inc
9012  purchasing/includes/db/supp_payment_db.inc
9013  purchasing/includes/db/supp_trans_db.inc
9014  purchasing/includes/db/suppalloc_db.inc
9015  purchasing/includes/db/suppliers_db.inc
9016  purchasing/includes/po_class.inc
9017  purchasing/includes/purchasing_db.inc
9018  purchasing/includes/purchasing_ui.inc
9019  purchasing/includes/supp_trans_class.inc
9020  purchasing/includes/ui/grn_ui.inc
9021  purchasing/po_entry_items.php
9022  purchasing/po_receive_items.php
9023  purchasing/view/view_grn.php
9024  purchasing/view/view_po.php
9025  purchasing/view/view_supp_credit.php
9026  purchasing/view/view_supp_invoice.php
9027  purchasing/view/view_supp_payment.php
9028  sales/create_recurrent_invoices.php
9029  sales/credit_note_entry.php
9030  sales/customer_credit_invoice.php
9031  sales/customer_delivery.php
9032  sales/customer_invoice.php
9033  sales/includes/db/branches_db.inc
9034  sales/includes/db/credit_status_db.inc
9035  sales/includes/db/cust_trans_db.inc
9036  sales/includes/db/cust_trans_details_db.inc
9037  sales/includes/db/custalloc_db.inc
9038  sales/includes/db/customers_db.inc
9039  sales/includes/db/payment_db.inc
9040  sales/includes/db/sales_credit_db.inc
9041  sales/includes/db/sales_delivery_db.inc
9042  sales/includes/db/sales_invoice_db.inc
9043  sales/includes/db/sales_order_db.inc
9044  sales/includes/db/sales_points_db.inc
9045  sales/includes/db/sales_types_db.inc
9046  sales/includes/sales_db.inc
9047  sales/includes/sales_ui.inc
9048  sales/view/view_credit.php
9049  sales/view/view_dispatch.php
9050  sales/view/view_invoice.php
9051  sales/view/view_receipt.php
9052  sales/view/view_sales_order.php
9053  taxes/db/item_tax_types_db.inc
9054  taxes/db/tax_groups_db.inc
9055  taxes/db/tax_types_db.inc
9056  taxes/item_tax_types.php
9057  taxes/tax_calc.inc
9058  taxes/tax_groups.php
9059  taxes/tax_types.php
9060  themes/aqua/renderer.php
9061  themes/cool/renderer.php
9062  themes/default/renderer.php
9063
9064 2009-01-27 14:51 +0000 Joe Hunt
9065 (894) fixed underline in db pager for sortable columns.
9066  CHANGELOG.txt
9067  themes/aqua/default.css
9068  themes/cool/default.css
9069  themes/default/default.css
9070
9071 2009-01-27 09:58 +0000 Joe Hunt
9072 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9073  CHANGELOG.txt
9074  sql/en_US-demo.sql
9075  update_db.php
9076
9077 2009-01-26 17:29 +0000 Joe Hunt
9078 (892) Added graphics for cancel. (door-out)
9079  CHANGELOG.txt
9080  config.php
9081  sql/en_US-demo.sql
9082  sql/en_US-new.sql
9083  themes/aqua/images/cancel.png
9084  themes/cool/images/cancel.png
9085  themes/default/images/cancel.png
9086
9087 2009-01-26 09:43 +0000 Joe Hunt
9088 (891) *** empty log message ***
9089  CHANGELOG.txt
9090  sql/alter2.1.sql
9091  sql/en_US-demo.sql
9092  sql/en_US-new.sql
9093
9094 2009-01-25 16:26 +0000 Joe Hunt
9095 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
9096  CHANGELOG.txt
9097  gl/manage/gl_quick_entries.php
9098  includes/types.inc
9099  includes/ui/ui_view.inc
9100  sql/alter2.1.sql
9101
9102 2009-01-24 21:52 +0000 Janusz Dobrowolski
9103 (889) Additional fixes to quick entry feature.
9104  CHANGELOG.txt
9105  admin/db/voiding_db.inc
9106  gl/includes/db/gl_db_bank_trans.inc
9107  gl/includes/db/gl_db_trans.inc
9108  includes/types.inc
9109
9110 2009-01-24 08:29 +0000 Janusz Dobrowolski
9111 (888) Set maximum width for select to avoid broken 2-column layout.
9112  CHANGELOG.txt
9113  themes/aqua/default.css
9114  themes/cool/default.css
9115  themes/default/default.css
9116
9117 2009-01-23 16:14 +0000 Joe Hunt
9118 (887) Added new files in doc subdirectory
9119  CHANGELOG.txt
9120  doc/attachments.txt
9121  doc/bank_reconciliation.txt
9122  doc/dim_on_invoice.txt
9123  doc/quick_entries.txt
9124  doc/recurrent_invoice.txt
9125
9126 2009-01-22 16:36 +0000 Janusz Dobrowolski
9127 (886) Improved quick entries, registration of GL tax acount changes, some
9128 bugfixes.
9129  CHANGELOG.txt
9130
9131 2009-01-22 16:34 +0000 Janusz Dobrowolski
9132 (885) Improved quick entries.
9133  gl/gl_bank.php
9134  gl/gl_journal.php
9135  gl/includes/ui/gl_bank_ui.inc
9136  gl/includes/ui/gl_journal_ui.inc
9137  gl/manage/gl_quick_entries.php
9138  includes/types.inc
9139  includes/ui/items_cart.inc
9140  includes/ui/ui_lists.inc
9141  includes/ui/ui_view.inc
9142  purchasing/includes/ui/invoice_ui.inc
9143  purchasing/supplier_credit.php
9144  purchasing/supplier_invoice.php
9145  sql/alter2.1.sql
9146  sql/en_US-demo.sql
9147  sql/en_US-new.sql
9148
9149 2009-01-22 16:33 +0000 Janusz Dobrowolski
9150 (884) Hot key for quick entries
9151  applications/generalledger.php
9152
9153 2009-01-22 16:32 +0000 Janusz Dobrowolski
9154 (883) Added attachments to company subdirectory list.
9155  update_db.php
9156
9157 2009-01-22 16:31 +0000 Janusz Dobrowolski
9158 (882) Registration of changes on GL tax acounts into tax_details
9159  gl/includes/db/gl_db_banking.inc
9160  gl/includes/db/gl_db_trans.inc
9161  purchasing/includes/db/invoice_db.inc
9162  taxes/tax_calc.inc
9163
9164 2009-01-22 16:29 +0000 Janusz Dobrowolski
9165 (881) Improved quick entries.
9166  gl/includes/db/gl_db_bank_accounts.inc
9167
9168 2009-01-22 16:28 +0000 Janusz Dobrowolski
9169 (880) Allocation bug for cash sales.
9170  sales/includes/db/sales_invoice_db.inc
9171
9172 2009-01-22 16:27 +0000 Janusz Dobrowolski
9173 (879) Hiding voided transactions.
9174  gl/view/gl_trans_view.php
9175
9176 2009-01-22 16:26 +0000 Janusz Dobrowolski
9177 (878) Icons removed form form buttons for now.
9178  sales/sales_order_entry.php
9179
9180 2009-01-20 23:30 +0000 Joe Hunt
9181 (876) Bad handling of graphic links in certain browsers
9182  CHANGELOG.txt
9183  includes/ui/ui_input.inc
9184
9185 2009-01-20 16:31 +0000 Joe Hunt
9186 (875) Had to move applications to main.inc
9187  CHANGELOG.txt
9188  frontaccounting.php
9189  includes/main.inc
9190  installed_extensions.php
9191
9192 2009-01-20 15:31 +0000 Joe Hunt
9193 (874) Preparing for installing of extensions
9194  CHANGELOG.txt
9195  frontaccounting.php
9196  installed_extensions.php
9197
9198 2009-01-19 23:52 +0000 Joe Hunt
9199 (873) Changed direct sales document line descriptions to be editable (via edit link)
9200  CHANGELOG.txt
9201  reporting/rep107.php
9202  reporting/rep109.php
9203  reporting/rep110.php
9204  sales/includes/cart_class.inc
9205  sales/includes/ui/sales_order_ui.inc
9206  sales/sales_order_entry.php
9207
9208 2009-01-17 15:50 +0000 Joe Hunt
9209 (872) *** empty log message ***
9210  gl/inquiry/bank_inquiry.php
9211  gl/inquiry/gl_account_inquiry.php
9212  inventory/inquiry/stock_movements.php
9213
9214 2009-01-17 15:28 +0000 Joe Hunt
9215 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9216  CHANGELOG.txt
9217  admin/attachments.php
9218  admin/forms_setup.php
9219  gl/manage/exchange_rates.php
9220  gl/manage/gl_quick_entries.php
9221  inventory/manage/item_categories.php
9222  inventory/manage/item_units.php
9223  inventory/manage/movement_types.php
9224  manufacturing/manage/work_centres.php
9225  sales/manage/credit_status.php
9226  sales/manage/recurrent_invoices.php
9227  sales/manage/sales_areas.php
9228  sales/manage/sales_groups.php
9229  sales/manage/sales_people.php
9230  sales/manage/sales_points.php
9231  sales/manage/sales_types.php
9232  update.html
9233
9234 2009-01-16 18:18 +0000 Janusz Dobrowolski
9235 (870) Fixed new db pager generation on first display of exchange_rates page.
9236  CHANGELOG.txt
9237  gl/manage/exchange_rates.php
9238
9239 2009-01-16 01:47 +0000 Joe Hunt
9240 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9241  CHANGELOG.txt
9242  includes/ui/db_pager_view.inc
9243  themes/aqua/default.css
9244  themes/cool/default.css
9245  themes/default/default.css
9246
9247 2009-01-15 22:20 +0000 Joe Hunt
9248 (868) Adjustment of db pager width. Copyright notes.
9249  CHANGELOG.txt
9250  dimensions/inquiry/search_dimensions.php
9251  gl/bank_account_reconcile.php
9252  manufacturing/inquiry/where_used_inquiry.php
9253  manufacturing/search_work_orders.php
9254  purchasing/allocations/supplier_allocation_main.php
9255  purchasing/inquiry/po_search.php
9256  purchasing/inquiry/po_search_completed.php
9257  purchasing/inquiry/supplier_allocation_inquiry.php
9258  purchasing/inquiry/supplier_inquiry.php
9259  sales/allocations/customer_allocation_main.php
9260  sales/inquiry/customer_allocation_inquiry.php
9261  sales/inquiry/customer_inquiry.php
9262  sales/inquiry/sales_deliveries_view.php
9263  sales/inquiry/sales_orders_view.php
9264  sql/en_US-demo.sql
9265  sql/en_US-new.sql
9266  update.html
9267
9268 2009-01-15 15:02 +0000 Janusz Dobrowolski
9269 (867) Rewritten bank reconciliation page and some code cleanups.
9270  CHANGELOG.txt
9271
9272 2009-01-15 14:59 +0000 Janusz Dobrowolski
9273 (866) Javascript for bank reconciliation page.
9274  js/reconcile.js
9275
9276 2009-01-15 14:58 +0000 Janusz Dobrowolski
9277 (865) Rewritten bank reconciliation page
9278  gl/bank_account_reconcile.php
9279  includes/ui/ui_lists.inc
9280  sql/alter2.1.php
9281  sql/alter2.1.sql
9282
9283 2009-01-15 14:57 +0000 Janusz Dobrowolski
9284 (864) Standard sql separator in date functions.
9285  includes/date_functions.inc
9286
9287 2009-01-15 14:55 +0000 Janusz Dobrowolski
9288 (863) Separated checkbox generation for indirect display use.
9289  includes/ui/ui_input.inc
9290
9291 2009-01-15 14:54 +0000 Janusz Dobrowolski
9292 (862) Standard checkbox helper use.
9293  sales/inquiry/sales_orders_view.php
9294
9295 2009-01-14 10:07 +0000 Joe Hunt
9296 (861) Small fix
9297  admin/display_prefs.php
9298  includes/lang/language.php
9299
9300 2009-01-14 01:17 +0000 Joe Hunt
9301 (860) Page reload problem, progress bar in backup/restore,
9302  CHANGELOG.txt
9303  admin/backups.php
9304  admin/display_prefs.php
9305  includes/lang/language.php
9306
9307 2009-01-12 15:09 +0000 Joe Hunt
9308 (857) Copyright note
9309  sales/allocations/customer_allocate.php
9310
9311 2009-01-12 15:05 +0000 Joe Hunt
9312 (856) Fixing price formatting of left to allocate
9313  CHANGELOG.txt
9314  purchasing/allocations/supplier_allocation_main.php
9315  sales/allocations/customer_allocation_main.php
9316  sql/en_US-demo.sql
9317
9318 2009-01-12 11:13 +0000 Joe Hunt
9319 (855) *** empty log message ***
9320  CHANGELOG.txt
9321  install.html
9322  install/index.php
9323  update.html
9324
9325 2009-01-11 20:05 +0000 Janusz Dobrowolski
9326 (854) Added table pager in view/print transactions and some smaller bugfixes.
9327  CHANGELOG.txt
9328
9329 2009-01-11 20:05 +0000 Janusz Dobrowolski
9330 (853) Added table pager.
9331  admin/view_print_transaction.php
9332
9333 2009-01-11 20:04 +0000 Janusz Dobrowolski
9334 (852) Improved check_cells.
9335  includes/ui/ui_input.inc
9336
9337 2009-01-11 20:03 +0000 Janusz Dobrowolski
9338 (851) Added new attachments per company subdirectory.
9339  admin/create_coy.php
9340
9341 2009-01-11 20:02 +0000 Janusz Dobrowolski
9342 (850) Added hotkey for reconciliation menu option.
9343  applications/generalledger.php
9344
9345 2009-01-11 20:01 +0000 Janusz Dobrowolski
9346 (849) Fixed false qoh alerts.
9347  sales/includes/ui/sales_order_ui.inc
9348
9349 2009-01-11 20:00 +0000 Janusz Dobrowolski
9350 (848) Fixed page title.
9351  sales/manage/sales_points.php
9352
9353 2009-01-11 10:53 +0000 Joe Hunt
9354 (847) Changed notice msg to warnings and changed bg color for warning
9355  CHANGELOG.txt
9356  admin/company_preferences.php
9357  admin/void_transaction.php
9358  includes/errors.inc
9359  inventory/manage/items.php
9360  sql/en_US-demo.sql
9361  sql/en_US-new.sql
9362
9363 2009-01-10 11:23 +0000 Joe Hunt
9364 (846) Added more fields to suppliers table and fixed PO document
9365  CHANGELOG.txt
9366  includes/ui/ui_input.inc
9367  purchasing/manage/suppliers.php
9368  reporting/includes/header2.inc
9369  reporting/rep209.php
9370  sql/alter2.1.sql
9371
9372 2009-01-10 09:17 +0000 Joe Hunt
9373 (845) Addition of Bank Reconciliation. Author Rob Mallon
9374  CHANGELOG.txt
9375  applications/generalledger.php
9376  gl/bank_account_reconcile.php
9377  sql/alter2.1.sql
9378
9379 2009-01-09 16:46 +0000 Janusz Dobrowolski
9380 (844) Some smaller fixes, code cleanup.
9381  CHANGELOG.txt
9382
9383 2009-01-09 16:45 +0000 Janusz Dobrowolski
9384 (843) Removed obsolete function.
9385  gl/includes/db/gl_db_rates.inc
9386
9387 2009-01-09 16:44 +0000 Janusz Dobrowolski
9388 (842) Added table pager.
9389  gl/manage/exchange_rates.php
9390
9391 2009-01-09 16:41 +0000 Janusz Dobrowolski
9392 (841) Removed obsolete locale css inclusion.
9393  includes/page/header.inc
9394
9395 2009-01-09 16:41 +0000 Janusz Dobrowolski
9396 (840) Hook file for localized functions.
9397  includes/lang/language.php
9398
9399 2009-01-09 16:40 +0000 Janusz Dobrowolski
9400 (839) Added width parameter.
9401  includes/db_pager.inc
9402
9403 2009-01-09 16:40 +0000 Janusz Dobrowolski
9404 (838) Fixed rate display and table width.
9405  includes/ui/db_pager_view.inc
9406
9407 2009-01-09 16:38 +0000 Janusz Dobrowolski
9408 (837) Optional params in table_header() added.
9409  includes/ui/ui_controls.inc
9410
9411 2009-01-09 16:26 +0000 Janusz Dobrowolski
9412 (836) Removing obsolete css files.
9413  lang/en_US/stylesheet.css
9414  lang/new_language_template/stylesheet.css
9415
9416 2009-01-09 16:10 +0000 Joe Hunt
9417 (835) Added Sales kits to Items price list.
9418 Company logo can not be deleted.
9419 Bug [0000107] and [0000108]
9420  CHANGELOG.txt
9421  admin/company_preferences.php
9422  gl/manage/gl_account_types.php
9423  inventory/includes/db/items_codes_db.inc
9424  reporting/rep104.php
9425
9426 2009-01-09 14:50 +0000 Janusz Dobrowolski
9427 (834) Template locale hook functions file.
9428  lang/new_language_template/locale.inc
9429
9430 2009-01-09 11:59 +0000 Joe Hunt
9431 (833) Changed $path_to_root and stamped copyright
9432  CHANGELOG.txt
9433  gl/includes/gl_db.inc
9434  reporting/includes/class.pdf.inc
9435  reporting/includes/doctext.inc
9436  reporting/includes/doctext2.inc
9437  reporting/includes/header2.inc
9438  reporting/includes/pdf_report.inc
9439  reporting/includes/reports_classes.inc
9440  reporting/prn_redirect.php
9441  reporting/rep101.php
9442  reporting/rep102.php
9443  reporting/rep103.php
9444  reporting/rep104.php
9445  reporting/rep105.php
9446  reporting/rep106.php
9447  reporting/rep107.php
9448  reporting/rep108.php
9449  reporting/rep109.php
9450  reporting/rep110.php
9451  reporting/rep201.php
9452  reporting/rep202.php
9453  reporting/rep203.php
9454  reporting/rep204.php
9455  reporting/rep209.php
9456  reporting/rep301.php
9457  reporting/rep302.php
9458  reporting/rep303.php
9459  reporting/rep304.php
9460  reporting/rep401.php
9461  reporting/rep501.php
9462  reporting/rep601.php
9463  reporting/rep701.php
9464  reporting/rep702.php
9465  reporting/rep704.php
9466  reporting/rep705.php
9467  reporting/rep706.php
9468  reporting/rep707.php
9469  reporting/rep708.php
9470  reporting/rep709.php
9471  reporting/reports_main.php
9472
9473 2009-01-09 10:57 +0000 Janusz Dobrowolski
9474 (832) Removed bank_trans_types.inc
9475  gl/includes/gl_db.inc
9476
9477 2009-01-09 10:56 +0000 Janusz Dobrowolski
9478 (831) Added hotkey for attachments menu option.
9479  applications/setup.php
9480
9481 2009-01-09 09:31 +0000 Janusz Dobrowolski
9482 (830) Removed obsolete bank trans type related files.
9483  gl/includes/db/gl_db_bank_trans_types.inc
9484  gl/manage/bank_trans_types.php
9485
9486 2009-01-09 09:23 +0000 Janusz Dobrowolski
9487 (829) Files moved to sompany/0 folder.
9488  inventory/manage/image/0/102.jpg
9489  inventory/manage/image/0/103.jpg
9490  inventory/manage/image/0/104.jpg
9491
9492 2009-01-08 01:27 +0000 Joe Hunt
9493 (827) *** empty log message ***
9494  admin/attachments.php
9495
9496 2009-01-08 01:18 +0000 Joe Hunt
9497 (826) *** empty log message ***
9498  admin/attachments.php
9499
9500 2009-01-08 01:11 +0000 Joe Hunt
9501 (825) Changed attachments to use unique files store instead of blobs
9502  CHANGELOG.txt
9503  admin/attachments.php
9504  sql/alter2.1.sql
9505
9506 2009-01-07 16:26 +0000 Joe Hunt
9507 (824) Changed supplier credit note to only show items for a period, default 30 days back.
9508  CHANGELOG.txt
9509  purchasing/includes/db/grn_db.inc
9510  purchasing/includes/ui/invoice_ui.inc
9511  purchasing/supplier_credit.php
9512
9513 2009-01-07 13:39 +0000 Janusz Dobrowolski
9514 (823) Fixed error handliong in forced upgrade mode.
9515  CHANGELOG.txt
9516  admin/db/maintenance_db.inc
9517
9518 2009-01-07 13:20 +0000 Janusz Dobrowolski
9519 (822) Bug in SQL syntax.
9520  sql/alter2.1.sql
9521
9522 2009-01-07 11:54 +0000 Janusz Dobrowolski
9523 (821) Fixes [0000105],[0000106], added backtrace debugging function.
9524  CHANGELOG.txt
9525
9526 2009-01-07 11:52 +0000 Janusz Dobrowolski
9527 (820) Initialization of pos number during upgrade [0000105], key fields
9528 optimizations.
9529  sql/alter2.1.sql
9530
9531 2009-01-07 11:51 +0000 Janusz Dobrowolski
9532 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
9533  sales/includes/cart_class.inc
9534
9535 2009-01-07 11:50 +0000 Janusz Dobrowolski
9536 (818) Added backtrace debugging function.
9537  includes/ui/ui_view.inc
9538
9539 2009-01-05 15:41 +0000 Joe Hunt
9540 (817) Forgot the immediate allocations.
9541  CHANGELOG.txt
9542  purchasing/includes/db/invoice_db.inc
9543  purchasing/supplier_credit.php
9544  purchasing/view/view_supp_credit.php
9545
9546 2009-01-05 12:26 +0000 Joe Hunt
9547 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
9548 If there are many invoice items during a year, there would be many rows suggestions.
9549  CHANGELOG.txt
9550  purchasing/includes/db/grn_db.inc
9551  purchasing/includes/ui/invoice_ui.inc
9552  purchasing/inquiry/supplier_inquiry.php
9553  purchasing/supplier_credit.php
9554
9555 2008-12-22 13:39 +0000 Janusz Dobrowolski
9556 (809) Fixed item_codes table update on item creation.
9557  CHANGELOG.txt
9558  inventory/includes/db/items_codes_db.inc
9559  inventory/includes/db/items_db.inc
9560
9561 2008-12-21 16:18 +0000 Joe Hunt
9562 (808) Minor errors in doctext.inc and doctext2.inc
9563  CHANGELOG.txt
9564  reporting/includes/doctext.inc
9565  reporting/includes/doctext2.inc
9566
9567 2008-12-21 10:11 +0000 Joe Hunt
9568 (807) *** empty log message ***
9569  includes/ui/ui_view.inc
9570
9571 2008-12-21 09:47 +0000 Joe Hunt
9572 (806) Minor bugs in layout and quick entries.
9573  CHANGELOG.txt
9574  includes/ui/ui_view.inc
9575  purchasing/includes/ui/invoice_ui.inc
9576  purchasing/supplier_invoice.php
9577
9578 2008-12-20 23:10 +0000 Joe Hunt
9579 (805) Better layout in big forms
9580  CHANGELOG.txt
9581  includes/ui/ui_controls.inc
9582
9583 2008-12-20 22:10 +0000 Joe Hunt
9584 (804) Replaced the ajax paging in stock movements with the old file.
9585  CHANGELOG.txt
9586  inventory/inquiry/stock_movements.php
9587
9588 2008-12-18 23:16 +0000 Joe Hunt
9589 (803) Minor fix
9590  gl/gl_bank.php
9591  gl/gl_journal.php
9592
9593 2008-12-18 23:08 +0000 Joe Hunt
9594 (802) Minor fix
9595  gl/gl_bank.php
9596
9597 2008-12-18 22:37 +0000 Joe Hunt
9598 (801) Minor adjustment
9599  includes/ui/ui_view.inc
9600
9601 2008-12-18 13:14 +0000 Joe Hunt
9602 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
9603  CHANGELOG.txt
9604  gl/gl_bank.php
9605  gl/gl_journal.php
9606  gl/includes/db/gl_db_banking.inc
9607  includes/ui/ui_view.inc
9608  purchasing/includes/ui/invoice_ui.inc
9609  purchasing/supplier_credit.php
9610  purchasing/supplier_invoice.php
9611
9612 2008-12-15 19:30 +0000 Janusz Dobrowolski
9613 (795) Fixed [0000085] and some smaller cleanup.
9614  CHANGELOG.txt
9615
9616 2008-12-15 19:30 +0000 Janusz Dobrowolski
9617 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
9618  sales/credit_note_entry.php
9619  sales/customer_credit_invoice.php
9620  sales/customer_delivery.php
9621  sales/customer_invoice.php
9622  sales/sales_order_entry.php
9623  sales/view/view_sales_order.php
9624
9625 2008-12-15 19:29 +0000 Janusz Dobrowolski
9626 (793) Fixed initial form values
9627  sales/manage/recurrent_invoices.php
9628
9629 2008-12-15 19:28 +0000 Janusz Dobrowolski
9630 (792) Code cleanup.
9631  purchasing/view/view_po.php
9632  sales/includes/cart_class.inc
9633  sales/includes/sales_ui.inc
9634  sales/includes/ui/sales_credit_ui.inc
9635  sales/includes/ui/sales_order_ui.inc
9636
9637 2008-12-12 08:15 +0000 Joe Hunt
9638 (791) Rerun (also Statements can have legal text)
9639  reporting/includes/header2.inc
9640
9641 2008-12-11 23:27 +0000 Joe Hunt
9642 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
9643  CHANGELOG.txt
9644  reporting/includes/header2.inc
9645
9646 2008-12-11 12:36 +0000 Joe Hunt
9647 (789) Two new fields in company table, accumulate_shipping and logal_text
9648  Accumulat shipping is for accumulating shipping on batch invoice
9649  Legal text is a last line legal info on sales invoices.
9650  CHANGELOG.txt
9651  admin/db/company_db.inc
9652  admin/gl_setup.php
9653  purchasing/includes/ui/invoice_ui.inc
9654  reporting/includes/header2.inc
9655  sales/customer_invoice.php
9656  sql/alter2.1.sql
9657
9658 2008-12-10 14:52 +0000 Janusz Dobrowolski
9659 (788) Fixed duplicate groups in lists and file/line info in devel errors.
9660  CHANGELOG.txt
9661
9662 2008-12-10 14:51 +0000 Janusz Dobrowolski
9663 (787) Fixed duplicated groups in list selectors.
9664  includes/ui/ui_lists.inc
9665
9666 2008-12-10 14:50 +0000 Janusz Dobrowolski
9667 (786) File and line number was not displayed for devel error messages.
9668  includes/errors.inc
9669
9670 2008-12-09 17:11 +0000 Joe Hunt
9671 (784) Changed so input of account type is possible (like classes)
9672  CHANGELOG.txt
9673  gl/includes/db/gl_db_account_types.inc
9674  gl/manage/gl_account_types.php
9675
9676 2008-12-09 15:41 +0000 Joe Hunt
9677 (783) Bug in document right-margin when more than 1 page.
9678  CHANGELOG.txt
9679  reporting/includes/header2.inc
9680
9681 2008-12-08 21:21 +0000 Janusz Dobrowolski
9682 (778) Additional fixes to foreign/kit code editors
9683  CHANGELOG.txt
9684  inventory/manage/item_codes.php
9685  inventory/manage/sales_kits.php
9686
9687 2008-12-08 20:48 +0000 Janusz Dobrowolski
9688 (777) Two small bugfixes related to item kits.
9689  CHANGELOG.txt
9690
9691 2008-12-08 20:47 +0000 Janusz Dobrowolski
9692 (776) sales_items_list MySQL 3.xx compatibility fix.
9693  includes/ui/ui_lists.inc
9694
9695 2008-12-08 20:45 +0000 Janusz Dobrowolski
9696 (775) Fixed broken syntax in delete_item_code().
9697  inventory/includes/db/items_codes_db.inc
9698
9699 2008-12-08 16:22 +0000 Janusz Dobrowolski
9700 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
9701  CHANGELOG.txt
9702
9703 2008-12-08 16:21 +0000 Janusz Dobrowolski
9704 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
9705  admin/create_coy.php
9706  admin/db/maintenance_db.inc
9707  gl/includes/db/gl_db_banking.inc
9708  gl/includes/db/gl_db_trans.inc
9709  includes/banking.inc
9710  includes/current_user.inc
9711  manufacturing/view/wo_production_view.php
9712  purchasing/includes/db/invoice_db.inc
9713  purchasing/includes/db/supp_payment_db.inc
9714  reporting/includes/pdf_report.inc
9715  reporting/rep107.php
9716  reporting/rep109.php
9717  reporting/rep110.php
9718  reporting/rep209.php
9719  reporting/rep302.php
9720  reporting/rep303.php
9721  sales/customer_delivery.php
9722  sales/includes/cart_class.inc
9723  sales/includes/db/payment_db.inc
9724  sales/includes/db/sales_credit_db.inc
9725  sales/includes/db/sales_invoice_db.inc
9726  sales/includes/sales_db.inc
9727  sales/includes/ui/sales_credit_ui.inc
9728  sales/includes/ui/sales_order_ui.inc
9729  sales/view/view_credit.php
9730  sales/view/view_dispatch.php
9731  sales/view/view_invoice.php
9732  sales/view/view_sales_order.php
9733  taxes/tax_calc.inc
9734  update.html
9735  update_db.php
9736
9737 2008-12-08 16:18 +0000 Janusz Dobrowolski
9738 (772) Grouping in account lists.
9739  admin/gl_setup.php
9740
9741 2008-12-08 16:16 +0000 Janusz Dobrowolski
9742 (771) GL acounts in seletors always grouped by type.
9743  gl/includes/ui/gl_bank_ui.inc
9744  gl/includes/ui/gl_journal_ui.inc
9745  gl/manage/bank_accounts.php
9746  gl/manage/gl_accounts.php
9747  gl/manage/gl_quick_entries.php
9748  includes/ui/ui_lists.inc
9749  purchasing/includes/ui/invoice_ui.inc
9750  sales/manage/customer_branches.php
9751
9752 2008-12-08 16:14 +0000 Janusz Dobrowolski
9753 (770) Fixed AltGr hotkeys system issue.
9754  js/inserts.js
9755
9756 2008-12-08 16:13 +0000 Janusz Dobrowolski
9757 (769) Added development/bugtracking sql trail.
9758  config.php
9759  includes/db/connect_db.inc
9760  sql/alter2.1.sql
9761
9762 2008-12-08 16:12 +0000 Janusz Dobrowolski
9763 (768) Added helpers for list editor F4 calls.
9764  includes/ui/ui_controls.inc
9765  sales/sales_order_entry.php
9766
9767 2008-12-08 11:10 +0000 Joe Hunt
9768 (766) *** empty log message ***
9769  CHANGELOG.txt
9770  purchasing/includes/db/grn_db.inc
9771  purchasing/includes/db/invoice_db.inc
9772  purchasing/includes/db/po_db.inc
9773  purchasing/includes/purchasing_db.inc
9774  purchasing/includes/ui/invoice_ui.inc
9775  reporting/rep209.php
9776
9777 2008-12-08 00:47 +0000 Joe Hunt
9778 (765) *** empty log message ***
9779  purchasing/includes/ui/invoice_ui.inc
9780
9781 2008-12-08 00:32 +0000 Joe Hunt
9782 (764) Bad and missing parameter to header2 funciton
9783 Rerun of invoice_ui.inc
9784  CHANGELOG.txt
9785  purchasing/includes/ui/invoice_ui.inc
9786  reporting/rep109.php
9787  reporting/rep209.php
9788
9789 2008-12-07 19:03 +0000 Janusz Dobrowolski
9790 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
9791  CHANGELOG.txt
9792
9793 2008-12-07 19:02 +0000 Janusz Dobrowolski
9794 (762) Fixed warnings display.
9795  includes/errors.inc
9796
9797 2008-12-07 19:01 +0000 Janusz Dobrowolski
9798 (761) Fixed error handling during upgrade.
9799  admin/db/maintenance_db.inc
9800
9801 2008-12-07 19:01 +0000 Janusz Dobrowolski
9802 (760) Small syntax fix.
9803  sql/alter2.1.php
9804
9805 2008-12-07 19:00 +0000 Janusz Dobrowolski
9806 (759) Added delivery links.
9807  sales/view/view_invoice.php
9808
9809 2008-12-07 18:59 +0000 Janusz Dobrowolski
9810 (758) Fixed default delivery address selection.
9811  sales/includes/ui/sales_order_ui.inc
9812
9813 2008-12-07 18:58 +0000 Janusz Dobrowolski
9814 (757) Changed branch/customer name/address selection on invoices.
9815  reporting/includes/doctext.inc
9816  reporting/includes/doctext2.inc
9817  reporting/includes/header2.inc
9818
9819 2008-12-07 18:58 +0000 Janusz Dobrowolski
9820 (756) Added list category grouping.
9821  includes/ui/ui_lists.inc
9822
9823 2008-12-07 16:58 +0000 Joe Hunt
9824 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
9825  CHANGELOG.txt
9826  gl/includes/ui/gl_bank_ui.inc
9827  gl/includes/ui/gl_journal_ui.inc
9828  includes/ui/ui_controls.inc
9829  inventory/adjustments.php
9830  inventory/includes/item_adjustments_ui.inc
9831  inventory/includes/stock_transfers_ui.inc
9832  inventory/transfers.php
9833  purchasing/includes/ui/invoice_ui.inc
9834  purchasing/includes/ui/po_ui.inc
9835  purchasing/supplier_credit.php
9836  purchasing/supplier_invoice.php
9837  purchasing/supplier_payment.php
9838  sales/customer_payments.php
9839  sales/includes/ui/sales_credit_ui.inc
9840  sales/includes/ui/sales_order_ui.inc
9841
9842 2008-12-07 10:49 +0000 Joe Hunt
9843 (754) *** empty log message ***
9844  admin/gl_setup.php
9845
9846 2008-12-07 10:29 +0000 Joe Hunt
9847 (753) Better layout. Copyright notes. Mailto links. (2. run)
9848  CHANGELOG.txt
9849  admin/company_preferences.php
9850  admin/display_prefs.php
9851  admin/gl_setup.php
9852  admin/users.php
9853  includes/ui/ui_controls.inc
9854  includes/ui/ui_input.inc
9855  inventory/manage/locations.php
9856  purchasing/manage/suppliers.php
9857  sales/manage/customer_branches.php
9858  sales/manage/customers.php
9859  sales/manage/sales_people.php
9860
9861 2008-12-06 23:05 +0000 Joe Hunt
9862 (752) Better layout. Copyright notes. Mailto links.
9863  admin/company_preferences.php
9864  admin/users.php
9865  inventory/manage/locations.php
9866  purchasing/manage/suppliers.php
9867  sales/manage/customer_branches.php
9868  sales/manage/customers.php
9869  sales/manage/sales_people.php
9870
9871 2008-12-05 15:21 +0000 Joe Hunt
9872 (749) *** empty log message ***
9873  purchasing/manage/suppliers.php
9874  sql/alter2.1.php
9875
9876 2008-12-05 12:50 +0000 Joe Hunt
9877 (748) Changed dimension view to show result instead of ledger trans
9878  dimensions/includes/dimensions_ui.inc
9879  dimensions/view/view_dimension.php
9880
9881 2008-12-05 12:50 +0000 Joe Hunt
9882 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
9883  CHANGELOG.txt
9884  purchasing/manage/suppliers.php
9885  sql/alter2.1.sql
9886
9887 2008-12-05 09:00 +0000 Janusz Dobrowolski
9888 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
9889  CHANGELOG.txt
9890
9891 2008-12-05 08:58 +0000 Janusz Dobrowolski
9892 (745) Button helpers moved to ui_input.inc, reusable button code.
9893  includes/ui/ui_controls.inc
9894  includes/ui/ui_input.inc
9895
9896 2008-12-05 08:52 +0000 Janusz Dobrowolski
9897 (744) Fixed errors during focus on nonexistent elements.
9898  js/utils.js
9899
9900 2008-12-05 08:51 +0000 Janusz Dobrowolski
9901 (743) small fixes to layout.
9902  includes/ui/db_pager_view.inc
9903
9904 2008-12-05 08:50 +0000 Janusz Dobrowolski
9905 (742) Allowed optional ORDER BY in pager sql.
9906  includes/db_pager.inc
9907
9908 2008-11-26 16:55 +0000 Janusz Dobrowolski
9909 (732) Two updates to last changes.
9910  CHANGELOG.txt
9911
9912 2008-11-26 16:55 +0000 Janusz Dobrowolski
9913 (731) Fixed layout for amount_ex() fields with label.
9914  includes/ui/ui_input.inc
9915
9916 2008-11-26 16:54 +0000 Janusz Dobrowolski
9917 (730) Fixed combo_input for $sql with GROUP BY option.
9918  includes/ui/ui_lists.inc
9919
9920 2008-11-25 10:53 +0000 Janusz Dobrowolski
9921 (723) Additional conflict fixes after merge.
9922  sales/includes/db/cust_trans_db.inc
9923  sales/includes/db/sales_credit_db.inc
9924  sales/includes/db/sales_delivery_db.inc
9925  sales/includes/db/sales_invoice_db.inc
9926
9927 2008-11-25 10:26 +0000 cvs2hg
9928 (722) fixup commit for tag 'unstable_2_0_5'
9929  CHANGELOG.txt
9930  access/login.php
9931  access/logout.php
9932  admin/attachments.php
9933  admin/backups.php
9934  admin/change_current_user_password.php
9935  admin/db/company_db.inc
9936  admin/db/maintenance_db.inc
9937  admin/db/printers_db.inc
9938  admin/db/users_db.inc
9939  admin/db/v_banktrans.inc
9940  admin/db/voiding_db.inc
9941  admin/display_prefs.php
9942  admin/fiscalyears.php
9943  admin/forms_setup.php
9944  admin/gl_setup.php
9945  admin/inst_upgrade.php
9946  admin/payment_terms.php
9947  admin/print_profiles.php
9948  admin/printers.php
9949  admin/shipping_companies.php
9950  admin/users.php
9951  admin/view_print_transaction.php
9952  admin/void_transaction.php
9953  update.html
9954
9955 2008-11-25 10:26 +0000 Janusz Dobrowolski
9956 (721) Merged all main trunk bugfixes up to release 2.0.5
9957  CHANGELOG.txt
9958  admin/db/voiding_db.inc
9959  admin/void_transaction.php
9960  gl/includes/db/gl_db_trans.inc
9961  gl/inquiry/gl_trial_balance.php
9962  includes/banking.inc
9963  includes/ui/ui_input.inc
9964  includes/ui/ui_view.inc
9965  manufacturing/manage/bom_edit.php
9966  purchasing/includes/db/invoice_db.inc
9967  purchasing/includes/db/supp_payment_db.inc
9968  purchasing/includes/db/supp_trans_db.inc
9969  purchasing/includes/purchasing_db.inc
9970  purchasing/includes/ui/invoice_ui.inc
9971  purchasing/po_receive_items.php
9972  purchasing/supplier_credit.php
9973  purchasing/supplier_invoice.php
9974  purchasing/supplier_payment.php
9975  reporting/includes/class.pdf.inc
9976  reporting/rep101.php
9977  reporting/rep106.php
9978  reporting/rep201.php
9979  reporting/rep203.php
9980  reporting/rep209.php
9981  reporting/rep708.php
9982  reporting/reports_main.php
9983  sales/allocations/customer_allocate.php
9984  sales/customer_payments.php
9985  sales/includes/db/cust_trans_db.inc
9986  sales/includes/db/payment_db.inc
9987  sales/includes/sales_db.inc
9988  sales/view/view_receipt.php
9989  update.html
9990
9991 2008-11-25 00:35 +0000 Joe Hunt
9992 (720) Inserted Copyright Notice and fixed graphic items
9993  CHANGELOG.txt
9994  access/login.php
9995  access/logout.php
9996  admin/attachments.php
9997  admin/backups.php
9998  admin/change_current_user_password.php
9999  admin/db/company_db.inc
10000  admin/db/maintenance_db.inc
10001  admin/db/printers_db.inc
10002  admin/db/users_db.inc
10003  admin/db/v_banktrans.inc
10004  admin/db/voiding_db.inc
10005  admin/display_prefs.php
10006  admin/fiscalyears.php
10007  admin/forms_setup.php
10008  admin/gl_setup.php
10009  admin/inst_upgrade.php
10010  admin/payment_terms.php
10011  admin/print_profiles.php
10012  admin/printers.php
10013  admin/shipping_companies.php
10014  admin/users.php
10015  admin/view_print_transaction.php
10016  admin/void_transaction.php
10017  gl/gl_journal.php
10018  gl/includes/ui/gl_bank_ui.inc
10019  gl/includes/ui/gl_journal_ui.inc
10020  gl/inquiry/bank_inquiry.php
10021  gl/inquiry/tax_inquiry.php
10022  gl/manage/bank_accounts.php
10023  includes/ui/ui_controls.inc
10024  reporting/includes/pdf_report.inc
10025  reporting/rep709.php
10026  sales/includes/ui/sales_credit_ui.inc
10027  sql/alter2.1.php
10028
10029 2008-11-24 20:16 +0000 Janusz Dobrowolski
10030 (719) Added foreign/alias item codes and sales kits support.
10031  CHANGELOG.txt
10032  applications/inventory.php
10033  includes/ui/ui_lists.inc
10034  inventory/includes/db/items_category_db.inc
10035  inventory/includes/db/items_codes_db.inc
10036  inventory/includes/db/items_db.inc
10037  inventory/includes/inventory_db.inc
10038  inventory/manage/item_codes.php
10039  inventory/manage/items.php
10040  inventory/manage/sales_kits.php
10041  inventory/prices.php
10042  sales/includes/sales_db.inc
10043  sales/includes/ui/sales_order_ui.inc
10044
10045 2008-11-24 20:09 +0000 Janusz Dobrowolski
10046 (718) Sql usage optimization.
10047  inventory/includes/item_adjustments_ui.inc
10048  inventory/includes/stock_transfers_ui.inc
10049  manufacturing/includes/work_order_issue_ui.inc
10050  sales/includes/ui/sales_credit_ui.inc
10051
10052 2008-11-24 20:09 +0000 Janusz Dobrowolski
10053 (717) Sql ussage optimization.
10054  purchasing/includes/ui/po_ui.inc
10055
10056 2008-11-24 20:06 +0000 Janusz Dobrowolski
10057 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10058  includes/db/inventory_db.inc
10059
10060 2008-11-24 20:03 +0000 Janusz Dobrowolski
10061 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10062  includes/ui/ui_input.inc
10063
10064 2008-11-24 20:02 +0000 Janusz Dobrowolski
10065 (714) Fixed _vd() ebug function to use also in ajax mode.
10066  includes/ui/ui_view.inc
10067
10068 2008-11-24 19:57 +0000 Janusz Dobrowolski
10069 (713) Changed foreign column name add added category_id in item_codes.
10070  sql/alter2.1.php
10071  sql/alter2.1.sql
10072
10073 2008-11-24 19:55 +0000 Janusz Dobrowolski
10074 (712) Fixed unconsistent units of measure.
10075  sql/en_US-demo.sql
10076  sql/en_US-new.sql
10077
10078 2008-11-23 23:23 +0000 Joe Hunt
10079 (710) *** empty log message ***
10080  includes/ui/ui_input.inc
10081  sales/includes/ui/sales_order_ui.inc
10082  sales/sales_order_entry.php
10083
10084 2008-11-23 23:20 +0000 Joe Hunt
10085 (709) Preparing for graphic links
10086  CHANGELOG.txt
10087  config.php
10088  includes/ui/ui_input.inc
10089  reporting/includes/header2.inc
10090  reporting/rep601.php
10091  sales/includes/ui/sales_order_ui.inc
10092  sales/inquiry/customer_inquiry.php
10093  sales/sales_order_entry.php
10094  themes/aqua/images/ok.gif
10095  themes/cool/images/ok.gif
10096  themes/default/images/ok.gif
10097
10098 2008-11-22 10:51 +0000 Joe Hunt
10099 (708) New icons
10100  themes/aqua/images/receive.gif
10101  themes/cool/images/receive.gif
10102  themes/default/images/receive.gif
10103
10104 2008-11-22 10:42 +0000 Joe Hunt
10105 (707) Preparing for Graphic Links final.Optimized.
10106  CHANGELOG.txt
10107  admin/create_coy.php
10108  admin/inst_lang.php
10109  admin/inst_module.php
10110  config.php
10111  dimensions/inquiry/search_dimensions.php
10112  includes/ui/db_pager_view.inc
10113  includes/ui/ui_controls.inc
10114  includes/ui/ui_view.inc
10115  lang/installed_languages.inc
10116  manufacturing/search_work_orders.php
10117  purchasing/allocations/supplier_allocation_main.php
10118  purchasing/inquiry/po_search.php
10119  purchasing/inquiry/po_search_completed.php
10120  purchasing/inquiry/supplier_allocation_inquiry.php
10121  reporting/includes/reporting.inc
10122  sales/allocations/customer_allocation_main.php
10123  sales/inquiry/customer_allocation_inquiry.php
10124  sales/inquiry/customer_inquiry.php
10125  sales/inquiry/sales_deliveries_view.php
10126  sales/inquiry/sales_orders_view.php
10127
10128 2008-11-22 01:33 +0000 Joe Hunt
10129 (706) Preparing graphic links, changes
10130  CHANGELOG.txt
10131  admin/create_coy.php
10132  admin/inst_lang.php
10133  admin/inst_module.php
10134  admin/view_print_transaction.php
10135  gl/manage/gl_quick_entries.php
10136  includes/ui/ui_controls.inc
10137  includes/ui/ui_input.inc
10138  includes/ui/ui_view.inc
10139  reporting/includes/reporting.inc
10140
10141 2008-11-21 10:43 +0000 Joe Hunt
10142 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10143 (new field in 0_users, graphic_links)
10144  CHANGELOG.txt
10145  admin/db/users_db.inc
10146  admin/display_prefs.php
10147  config.php
10148  gl/manage/gl_quick_entries.php
10149  includes/current_user.inc
10150  includes/prefs/userprefs.inc
10151  includes/ui/ui_controls.inc
10152  sql/alter2.1.sql
10153  themes/aqua/images/add.png
10154  themes/aqua/images/credit.gif
10155  themes/aqua/images/delete.gif
10156  themes/aqua/images/download.gif
10157  themes/aqua/images/edit.gif
10158  themes/aqua/images/gl.png
10159  themes/aqua/images/invoice.gif
10160  themes/aqua/images/money.png
10161  themes/aqua/images/pdf.gif
10162  themes/aqua/images/print.png
10163  themes/aqua/images/remove.png
10164  themes/aqua/images/report.png
10165  themes/aqua/images/view.gif
10166  themes/cool/images/add.png
10167  themes/cool/images/credit.gif
10168  themes/cool/images/delete.gif
10169  themes/cool/images/download.gif
10170  themes/cool/images/edit.gif
10171  themes/cool/images/gl.png
10172  themes/cool/images/invoice.gif
10173  themes/cool/images/money.png
10174  themes/cool/images/pdf.gif
10175  themes/cool/images/print.png
10176  themes/cool/images/remove.png
10177  themes/cool/images/report.png
10178  themes/cool/images/view.gif
10179  themes/default/images/add.png
10180  themes/default/images/credit.gif
10181  themes/default/images/delete.gif
10182  themes/default/images/download.gif
10183  themes/default/images/edit.gif
10184  themes/default/images/gl.png
10185  themes/default/images/invoice.gif
10186  themes/default/images/money.png
10187  themes/default/images/pdf.gif
10188  themes/default/images/print.png
10189  themes/default/images/remove.png
10190  themes/default/images/report.png
10191  themes/default/images/view.gif
10192
10193 2008-11-20 11:02 +0000 Joe Hunt
10194 (703) Added new AGPL license file
10195  CHANGELOG.txt
10196  doc/license.txt
10197
10198 2008-11-19 14:19 +0000 Janusz Dobrowolski
10199 (701) Fixed error handling during db upgrade, added db support for foreign
10200 item codes.
10201  CHANGELOG.txt
10202
10203 2008-11-19 14:17 +0000 Janusz Dobrowolski
10204 (700) Additions for foreign item codes support.
10205  sql/alter2.1.php
10206  sql/alter2.1.sql
10207
10208 2008-11-19 14:16 +0000 Janusz Dobrowolski
10209 (699) Fixed error handling during normal and forced database upgrade.
10210  admin/db/maintenance_db.inc
10211
10212 2008-11-18 23:31 +0000 Joe Hunt
10213 (697) Changed the default header2.inc.
10214  CHANGELOG.txt
10215  reporting/includes/header2.inc
10216
10217 2008-11-18 21:43 +0000 Janusz Dobrowolski
10218 (696) System upgrade page, fixes in paged inquires.
10219  CHANGELOG.txt
10220
10221 2008-11-18 21:42 +0000 Janusz Dobrowolski
10222 (695) Next fixes to db_pager usage/behaviour.
10223  dimensions/inquiry/search_dimensions.php
10224  includes/db_pager.inc
10225  includes/ui/db_pager_view.inc
10226  inventory/inquiry/stock_movements.php
10227  manufacturing/inquiry/where_used_inquiry.php
10228  manufacturing/search_work_orders.php
10229  purchasing/allocations/supplier_allocation_main.php
10230  purchasing/inquiry/po_search.php
10231  purchasing/inquiry/po_search_completed.php
10232  purchasing/inquiry/supplier_allocation_inquiry.php
10233  purchasing/inquiry/supplier_inquiry.php
10234  sales/allocations/customer_allocation_main.php
10235  sales/inquiry/customer_allocation_inquiry.php
10236  sales/inquiry/customer_inquiry.php
10237  sales/inquiry/sales_deliveries_view.php
10238  sales/inquiry/sales_orders_view.php
10239
10240 2008-11-18 21:40 +0000 Janusz Dobrowolski
10241 (694) Added system upgrade page for site admins.
10242  admin/db/company_db.inc
10243  admin/db/maintenance_db.inc
10244  admin/inst_upgrade.php
10245  applications/setup.php
10246  sql/alter2.1.php
10247
10248 2008-11-17 09:15 +0000 Janusz Dobrowolski
10249 (693) Oops.
10250  inventory/inquiry/stock_movements.php
10251
10252 2008-11-16 19:41 +0000 Janusz Dobrowolski
10253 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10254  CHANGELOG.txt
10255
10256 2008-11-16 19:40 +0000 Janusz Dobrowolski
10257 (691) Code cleanup.
10258  dimensions/inquiry/search_dimensions.php
10259  manufacturing/inquiry/where_used_inquiry.php
10260  manufacturing/search_work_orders.php
10261  purchasing/inquiry/po_search.php
10262  purchasing/inquiry/po_search_completed.php
10263  purchasing/inquiry/supplier_allocation_inquiry.php
10264  purchasing/inquiry/supplier_inquiry.php
10265  sales/inquiry/customer_allocation_inquiry.php
10266  sales/inquiry/customer_inquiry.php
10267  sales/inquiry/sales_deliveries_view.php
10268  sales/inquiry/sales_orders_view.php
10269
10270 2008-11-16 19:39 +0000 Janusz Dobrowolski
10271 (690) Added optional dbpager header and footer
10272  includes/db_pager.inc
10273  includes/ui/db_pager_view.inc
10274
10275 2008-11-16 19:38 +0000 Janusz Dobrowolski
10276 (689) Rewritten for paged query results.
10277  inventory/inquiry/stock_movements.php
10278
10279 2008-11-16 16:48 +0000 Joe Hunt
10280 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10281  CHANGELOG.txt
10282  admin/attachments.php
10283  admin/view_print_transaction.php
10284  applications/setup.php
10285  purchasing/supplier_credit.php
10286  purchasing/supplier_invoice.php
10287  sql/alter2.1.sql
10288
10289 2008-11-15 12:14 +0000 Joe Hunt
10290 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
10291  CHANGELOG.txt
10292  gl/gl_bank.php
10293  gl/gl_journal.php
10294  gl/includes/db/gl_db_bank_accounts.inc
10295  gl/includes/ui/gl_bank_ui.inc
10296  gl/includes/ui/gl_journal_ui.inc
10297  includes/ui/ui_lists.inc
10298
10299 2008-11-15 00:53 +0000 Joe Hunt
10300 (686) Added Tax Inquiry in Banking and General Ledger tab.
10301  CHANGELOG.txt
10302  applications/generalledger.php
10303  gl/inquiry/tax_inquiry.php
10304
10305 2008-11-14 15:57 +0000 Joe Hunt
10306 (685) *** empty log message ***
10307  CHANGELOG.txt
10308  applications/customers.php
10309  includes/ui/ui_lists.inc
10310  reporting/includes/reporting.inc
10311  reporting/rep108.php
10312  sales/create_recurrent_invoices.php
10313  sales/includes/db/branches_db.inc
10314  sales/includes/db/sales_credit_db.inc
10315  sales/includes/db/sales_delivery_db.inc
10316  sales/includes/db/sales_invoice_db.inc
10317  sales/inquiry/sales_orders_view.php
10318  sales/manage/customer_branches.php
10319  sales/manage/customers.php
10320  sales/manage/recurrent_invoices.php
10321  sales/manage/sales_groups.php
10322  sql/alter2.1.sql
10323
10324 2008-11-13 22:39 +0000 Janusz Dobrowolski
10325 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
10326  CHANGELOG.txt
10327  sales/credit_note_entry.php
10328  sales/includes/ui/sales_credit_ui.inc
10329
10330 2008-11-13 20:28 +0000 Janusz Dobrowolski
10331 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
10332  CHANGELOG.txt
10333
10334 2008-11-13 20:26 +0000 Janusz Dobrowolski
10335 (682) Removed obsolete dimension list submit_on_chgange.
10336  sales/includes/ui/sales_order_ui.inc
10337
10338 2008-11-13 20:25 +0000 Janusz Dobrowolski
10339 (681) Rewritten for paged query results.
10340  dimensions/inquiry/search_dimensions.php
10341
10342 2008-11-12 22:30 +0000 Joe Hunt
10343 (680) Oops
10344  sales/includes/ui/sales_order_ui.inc
10345
10346 2008-11-12 22:23 +0000 Janusz Dobrowolski
10347 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
10348  CHANGELOG.txt
10349
10350 2008-11-12 22:21 +0000 Janusz Dobrowolski
10351 (678) Rewritten for paged query results.
10352  manufacturing/inquiry/where_used_inquiry.php
10353  manufacturing/search_work_orders.php
10354  purchasing/allocations/supplier_allocation_main.php
10355  sales/allocations/customer_allocation_main.php
10356
10357 2008-11-12 22:20 +0000 Janusz Dobrowolski
10358 (677) Coede reorganization to reuse sql query by db_pager.
10359  purchasing/includes/db/supp_trans_db.inc
10360  purchasing/includes/db/suppalloc_db.inc
10361  sales/includes/db/custalloc_db.inc
10362
10363 2008-11-12 22:19 +0000 Janusz Dobrowolski
10364 (676) Added $echo parameter to view_stock_status()
10365  includes/ui/ui_view.inc
10366
10367 2008-11-12 22:18 +0000 Janusz Dobrowolski
10368 (675) Fixed sql query (duplicated rows in result).
10369  sales/inquiry/customer_inquiry.php
10370
10371 2008-11-12 22:17 +0000 Janusz Dobrowolski
10372 (674) Fixed bom selection via $_GET['stock_id']
10373  manufacturing/manage/bom_edit.php
10374
10375 2008-11-12 16:32 +0000 Joe Hunt
10376 (673) Added dimension entries in delivery and invoice forms
10377  CHANGELOG.txt
10378  includes/ui/ui_lists.inc
10379  sales/credit_note_entry.php
10380  sales/includes/cart_class.inc
10381  sales/includes/db/cust_trans_db.inc
10382  sales/includes/db/sales_credit_db.inc
10383  sales/includes/db/sales_delivery_db.inc
10384  sales/includes/db/sales_invoice_db.inc
10385  sales/includes/db/sales_order_db.inc
10386  sales/includes/sales_db.inc
10387  sales/includes/ui/sales_credit_ui.inc
10388  sales/includes/ui/sales_order_ui.inc
10389  sales/sales_order_entry.php
10390  sql/alter2.1.sql
10391
10392 2008-11-12 10:17 +0000 Janusz Dobrowolski
10393 (672) Changed db_pager api for inserted columns, added more paged inquire in
10394 purchasing module.
10395  CHANGELOG.txt
10396
10397 2008-11-12 10:16 +0000 Janusz Dobrowolski
10398 (671) Chenaged api for inserted columns
10399  includes/db_pager.inc
10400  includes/ui/db_pager_view.inc
10401
10402 2008-11-12 10:15 +0000 Janusz Dobrowolski
10403 (670) Fixed acording to latest db_pager api changes
10404  sales/inquiry/customer_allocation_inquiry.php
10405  sales/inquiry/customer_inquiry.php
10406  sales/inquiry/sales_deliveries_view.php
10407  sales/inquiry/sales_orders_view.php
10408
10409 2008-11-12 10:14 +0000 Janusz Dobrowolski
10410 (669) Rewritten for paged query view
10411  purchasing/inquiry/po_search.php
10412  purchasing/inquiry/po_search_completed.php
10413  purchasing/inquiry/supplier_allocation_inquiry.php
10414
10415 2008-11-12 10:14 +0000 Janusz Dobrowolski
10416 (668) Fixed $cols acording to db_pager api change.
10417  purchasing/inquiry/supplier_inquiry.php
10418
10419 2008-11-11 00:59 +0000 Joe Hunt
10420 (662) New stylesheets for standard themes
10421  themes/aqua/default.css
10422  themes/cool/default.css
10423  themes/default/default.css
10424
10425 2008-11-10 22:31 +0000 Janusz Dobrowolski
10426 (660) Fixed page update after customer/branch change.
10427  CHANGELOG.txt
10428  sales/includes/ui/sales_order_ui.inc
10429
10430 2008-11-10 22:29 +0000 Janusz Dobrowolski
10431 (659) This was bad idea. The problem should be solved on php side.
10432  js/utils.js
10433
10434 2008-11-10 22:28 +0000 Janusz Dobrowolski
10435 (658) Messages now displayed as on other pages in messagebox.
10436  admin/backups.php
10437
10438 2008-11-10 18:24 +0000 Janusz Dobrowolski
10439 (657) Small fix to utils.js
10440  CHANGELOG.txt
10441
10442 2008-11-10 18:22 +0000 Janusz Dobrowolski
10443 (656) Small fix to avoid ajax hangups after nonexistent element update.
10444  js/utils.js
10445
10446 2008-11-10 13:36 +0000 Janusz Dobrowolski
10447 (655) Some smaller fixes mainly in sql import.
10448  CHANGELOG.txt
10449
10450 2008-11-10 13:35 +0000 Janusz Dobrowolski
10451 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
10452  sql/alter2.1.sql
10453
10454 2008-11-10 13:34 +0000 Janusz Dobrowolski
10455 (653) Added check for POS relations before account removal.
10456  gl/manage/bank_accounts.php
10457
10458 2008-11-10 13:33 +0000 Janusz Dobrowolski
10459 (652) More fail safe db_import()
10460  admin/db/maintenance_db.inc
10461
10462 2008-11-10 13:32 +0000 Janusz Dobrowolski
10463 (651) Suppressed page update after import errors.
10464  admin/backups.php
10465
10466 2008-11-10 11:21 +0000 Joe Hunt
10467 (650) changing the default.css style sheets to handle the new navibar/buttons
10468  CHANGELOG.txt
10469  themes/aqua/default.css
10470  themes/cool/default.css
10471  themes/cool/images/sort_asc.gif
10472  themes/cool/images/sort_desc.gif
10473  themes/default/default.css
10474
10475 2008-11-09 23:21 +0000 Joe Hunt
10476 (649) *** empty log message ***
10477  CHANGELOG.txt
10478  gl/inquiry/bank_inquiry.php
10479  reporting/includes/reports_classes.inc
10480  reporting/rep601.php
10481  sql/alter2.1.sql
10482
10483 2008-11-09 19:14 +0000 Janusz Dobrowolski
10484 (648) Changes in POS extension related to bank account structure change.
10485  CHANGELOG.txt
10486
10487 2008-11-09 19:12 +0000 Janusz Dobrowolski
10488 (647) Changes in POS extension related to bank accounts structure changes.
10489  includes/ui/ui_lists.inc
10490  sales/includes/db/sales_points_db.inc
10491  sales/manage/sales_points.php
10492  sql/alter2.1.sql
10493
10494 2008-11-09 18:15 +0000 Janusz Dobrowolski
10495 (646) Allowed multiply bank accounts with same gl account,
10496 removed obsolete bank trans type, some smaller fixes.
10497  CHANGELOG.txt
10498
10499 2008-11-09 18:14 +0000 Janusz Dobrowolski
10500 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
10501  applications/generalledger.php
10502  gl/bank_transfer.php
10503  gl/gl_bank.php
10504  gl/includes/db/gl_db_bank_accounts.inc
10505  gl/includes/db/gl_db_bank_trans.inc
10506  gl/includes/db/gl_db_banking.inc
10507  gl/includes/db/gl_db_trans.inc
10508  gl/includes/ui/gl_bank_ui.inc
10509  gl/inquiry/bank_inquiry.php
10510  gl/manage/bank_accounts.php
10511  gl/view/bank_transfer_view.php
10512  gl/view/gl_deposit_view.php
10513  gl/view/gl_payment_view.php
10514  includes/banking.inc
10515  includes/data_checks.inc
10516  includes/types.inc
10517  includes/ui/ui_lists.inc
10518  purchasing/includes/db/supp_payment_db.inc
10519  purchasing/includes/db/supp_trans_db.inc
10520  purchasing/supplier_payment.php
10521  purchasing/view/view_supp_payment.php
10522  sales/customer_payments.php
10523  sales/includes/db/payment_db.inc
10524  sales/includes/db/sales_invoice_db.inc
10525  sales/view/view_receipt.php
10526  sql/alter2.1.sql
10527
10528 2008-11-09 18:07 +0000 Janusz Dobrowolski
10529 (644) Fixed session name to avoid conflicts during multiuser debugging.
10530  includes/lang/language.php
10531
10532 2008-11-09 18:06 +0000 Janusz Dobrowolski
10533 (643) Prepared to paged view of allocations.
10534  sales/includes/db/cust_trans_db.inc
10535  sales/includes/db/custalloc_db.inc
10536
10537 2008-11-09 18:05 +0000 Janusz Dobrowolski
10538 (642) Small fix to void sql conflicts.
10539  sales/includes/db/sales_points_db.inc
10540
10541 2008-11-09 12:29 +0000 Joe Hunt
10542 (641) *** empty log message ***
10543  CHANGELOG.txt
10544  gl/gl_bank.php
10545  gl/includes/db/gl_db_bank_accounts.inc
10546  gl/includes/ui/gl_bank_ui.inc
10547  gl/manage/gl_quick_entries.php
10548  includes/ui/ui_input.inc
10549  includes/ui/ui_lists.inc
10550  sql/alter2.1.sql
10551
10552 2008-11-08 22:19 +0000 Janusz Dobrowolski
10553 (640) Code cleanup.
10554  sales/inquiry/customer_allocation_inquiry.php
10555  sales/inquiry/customer_inquiry.php
10556
10557 2008-11-08 21:52 +0000 Janusz Dobrowolski
10558 (639) Added paged supplier transaction query, fixes in customer queries display.
10559  CHANGELOG.txt
10560
10561 2008-11-08 21:50 +0000 Janusz Dobrowolski
10562 (638) Fixed query table content after changed customer selector.
10563  sales/inquiry/customer_allocation_inquiry.php
10564  sales/inquiry/customer_inquiry.php
10565  sales/inquiry/sales_deliveries_view.php
10566  sales/inquiry/sales_orders_view.php
10567
10568 2008-11-08 21:49 +0000 Janusz Dobrowolski
10569 (637) Added paged query result.
10570  purchasing/inquiry/supplier_inquiry.php
10571
10572 2008-11-05 22:43 +0000 Janusz Dobrowolski
10573 (635) Additional sort options.
10574  sales/inquiry/customer_inquiry.php
10575  sales/inquiry/sales_deliveries_view.php
10576
10577 2008-11-05 22:32 +0000 Janusz Dobrowolski
10578 (634) Continued rewrite for paged query results.
10579  CHANGELOG.txt
10580
10581 2008-11-05 22:31 +0000 Janusz Dobrowolski
10582 (633) Rewrite to use db_pager.
10583  sales/inquiry/customer_allocation_inquiry.php
10584  sales/inquiry/customer_inquiry.php
10585  sales/inquiry/sales_deliveries_view.php
10586
10587 2008-11-05 22:30 +0000 Janusz Dobrowolski
10588 (632) Code cleanup.
10589  sales/inquiry/sales_orders_view.php
10590
10591 2008-11-05 22:29 +0000 Janusz Dobrowolski
10592 (631) Fixed multiply sales document view link generation.
10593  includes/ui/ui_view.inc
10594
10595 2008-11-05 22:29 +0000 Janusz Dobrowolski
10596 (630) added arry_replace and array_append helpers.
10597  includes/main.inc
10598
10599 2008-11-05 22:28 +0000 Janusz Dobrowolski
10600 (629) Some fixes.
10601  includes/db_pager.inc
10602
10603 2008-11-05 22:27 +0000 Janusz Dobrowolski
10604 (628) Changed 'spec','insert' handlers API.
10605  includes/ui/db_pager_view.inc
10606
10607 2008-11-04 15:31 +0000 Janusz Dobrowolski
10608 (627) Fixed missing focus on first/last page.
10609  includes/db_pager.inc
10610
10611 2008-11-04 12:34 +0000 Janusz Dobrowolski
10612 (626) New db_pager widget for paged/sorted sql query display.
10613  CHANGELOG.txt
10614
10615 2008-11-04 12:33 +0000 Janusz Dobrowolski
10616 (625) Db_pager widget for paged/sorted sql query.
10617  includes/db_pager.inc
10618  includes/ui/db_pager_view.inc
10619
10620 2008-11-04 12:30 +0000 Janusz Dobrowolski
10621 (624) Additional elements for db_pager widget.
10622  themes/aqua/default.css
10623  themes/aqua/images/sort_asc.gif
10624  themes/aqua/images/sort_desc.gif
10625  themes/aqua/images/sort_none.gif
10626  themes/cool/images/sort_asc.gif
10627  themes/cool/images/sort_desc.gif
10628  themes/cool/images/sort_none.gif
10629  themes/default/default.css
10630  themes/default/images/sort_asc.gif
10631  themes/default/images/sort_desc.gif
10632  themes/default/images/sort_none.gif
10633
10634 2008-11-04 12:29 +0000 Janusz Dobrowolski
10635 (623) Added query size preference.
10636  admin/db/users_db.inc
10637  admin/display_prefs.php
10638  includes/current_user.inc
10639  includes/prefs/userprefs.inc
10640  sql/alter2.1.sql
10641
10642 2008-11-04 12:26 +0000 Janusz Dobrowolski
10643 (622) Added helper functions for array manipulations.
10644  includes/main.inc
10645
10646 2008-11-04 12:25 +0000 Janusz Dobrowolski
10647 (621) Added mysql_fetch_assoc() wrapper.
10648  includes/db/connect_db.inc
10649
10650 2008-11-04 12:24 +0000 Janusz Dobrowolski
10651 (620) Paged inquire result.
10652  sales/inquiry/sales_orders_view.php
10653
10654 2008-11-04 12:23 +0000 Janusz Dobrowolski
10655 (619) Two smaller bugfixes.
10656  js/inserts.js
10657
10658 2008-10-31 18:24 +0000 Janusz Dobrowolski
10659 (617) Added POS and cash sale support, some smaller bugfixes.
10660  CHANGELOG.txt
10661
10662 2008-10-31 18:21 +0000 Janusz Dobrowolski
10663 (616) Point of sale support.
10664  sales/includes/db/sales_points_db.inc
10665  sales/manage/sales_points.php
10666
10667 2008-10-31 18:19 +0000 Janusz Dobrowolski
10668 (615) Added POS and cash sale support.
10669  admin/db/users_db.inc
10670  admin/users.php
10671  applications/setup.php
10672  includes/current_user.inc
10673  includes/ui/ui_lists.inc
10674  sales/includes/cart_class.inc
10675  sales/includes/db/sales_invoice_db.inc
10676  sales/includes/db/sales_order_db.inc
10677  sales/includes/sales_db.inc
10678  sales/includes/ui/sales_order_ui.inc
10679  sales/sales_order_entry.php
10680  sql/alter2.1.sql
10681
10682 2008-10-31 18:16 +0000 Janusz Dobrowolski
10683 (614) Fixed missing hotkeys support for print links.
10684  reporting/includes/reporting.inc
10685
10686 2008-10-31 18:15 +0000 Janusz Dobrowolski
10687 (613) Fixed sign in payment view.
10688  sales/view/view_receipt.php
10689
10690 2008-10-31 18:14 +0000 Janusz Dobrowolski
10691 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
10692  reporting/includes/tcpdf.php
10693
10694 2008-10-31 18:12 +0000 Janusz Dobrowolski
10695 (611) Fixed focus after error display.
10696  js/utils.js
10697
10698 2008-10-30 10:35 +0000 Joe Hunt
10699 (609) New file
10700  CHANGELOG.txt
10701  gl/manage/gl_quick_entries.php
10702
10703 2008-10-29 23:48 +0000 Joe Hunt
10704 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
10705  CHANGELOG.txt
10706  applications/generalledger.php
10707  gl/gl_bank.php
10708  gl/includes/db/gl_db_bank_accounts.inc
10709  gl/includes/ui/gl_bank_ui.inc
10710  gl/manage/gl_accounts.php
10711  includes/data_checks.inc
10712  includes/types.inc
10713  includes/ui/ui_lists.inc
10714  sales/manage/customer_branches.php
10715  sql/alter2.1.sql
10716
10717 2008-10-24 10:57 +0000 Janusz Dobrowolski
10718 (598) Added hotkeys to final menus, two smaller fixes.
10719  CHANGELOG.txt
10720
10721 2008-10-24 10:55 +0000 Janusz Dobrowolski
10722 (597) Added hotkeys to final menu options.
10723  dimensions/dimension_entry.php
10724  gl/bank_transfer.php
10725  gl/gl_bank.php
10726  gl/gl_journal.php
10727  inventory/adjustments.php
10728  inventory/transfers.php
10729  manufacturing/work_order_add_finished.php
10730  manufacturing/work_order_issue.php
10731  manufacturing/work_order_release.php
10732  purchasing/po_entry_items.php
10733  purchasing/po_receive_items.php
10734  purchasing/supplier_payment.php
10735  sales/credit_note_entry.php
10736  sales/customer_credit_invoice.php
10737  sales/customer_invoice.php
10738  sales/customer_payments.php
10739  sales/sales_order_entry.php
10740
10741 2008-10-24 10:53 +0000 Janusz Dobrowolski
10742 (596) Fixed TCPDF error message display.
10743  reporting/includes/tcpdf.php
10744
10745 2008-10-24 10:52 +0000 Janusz Dobrowolski
10746 (595) Fixed page position after message display.
10747  js/utils.js
10748
10749 2008-10-23 17:23 +0000 Janusz Dobrowolski
10750 (592) Improved report module and some minor fixes.
10751  CHANGELOG.txt
10752
10753 2008-10-23 17:23 +0000 Janusz Dobrowolski
10754 (591) Improved report module performance, usable also in non-js browsers.
10755  reporting/includes/class.pdf.inc
10756  reporting/includes/header2.inc
10757  reporting/includes/pdf_report.inc
10758  reporting/includes/reports_classes.inc
10759  reporting/reports_main.php
10760
10761 2008-10-23 17:21 +0000 Janusz Dobrowolski
10762 (590) Hotkey support for viewer links.
10763  includes/ui/ui_view.inc
10764  js/inserts.js
10765
10766 2008-10-23 17:20 +0000 Janusz Dobrowolski
10767 (589) Added printing in final menu.
10768  purchasing/po_entry_items.php
10769
10770 2008-10-23 17:20 +0000 Janusz Dobrowolski
10771 (588) Added hotkeys to final menu.
10772  sales/credit_note_entry.php
10773
10774 2008-10-23 17:19 +0000 Janusz Dobrowolski
10775 (587) Fixed submit button for IE7
10776  includes/ui/ui_input.inc
10777
10778 2008-10-23 17:18 +0000 Janusz Dobrowolski
10779 (586) Fixed ajax popup flicker.
10780  js/utils.js
10781
10782 2008-10-23 17:17 +0000 Janusz Dobrowolski
10783 (585) Fix after 2.0.4 merge.
10784  sales/inquiry/sales_orders_view.php
10785
10786 2008-10-23 14:52 +0000 Joe Hunt
10787 (583) Reference removed
10788  purchasing/includes/ui/invoice_ui.inc
10789
10790 2008-10-23 14:43 +0000 Joe Hunt
10791 (582) Merging changes up to 2.0.4
10792  CHANGELOG.txt
10793  gl/inquiry/gl_account_inquiry.php
10794  gl/inquiry/gl_trial_balance.php
10795  purchasing/includes/db/grn_db.inc
10796  purchasing/includes/db/invoice_db.inc
10797  purchasing/includes/ui/invoice_ui.inc
10798  purchasing/supplier_credit.php
10799  purchasing/supplier_credit_grns.php
10800  purchasing/supplier_invoice.php
10801  purchasing/supplier_invoice_grns.php
10802  purchasing/supplier_trans_gl.php
10803  reporting/rep704.php
10804  reporting/rep708.php
10805  sales/includes/ui/sales_order_ui.inc
10806  sales/inquiry/sales_orders_view.php
10807  sql/en_US-demo.sql
10808
10809 2008-10-21 08:50 +0000 Janusz Dobrowolski
10810 (576) Fix for pdf reports (php 5.2.4 specific)
10811  CHANGELOG.txt
10812  reporting/includes/pdf_report.inc
10813
10814 2008-10-19 20:03 +0000 Janusz Dobrowolski
10815 (575) Some small fixes and improvements.
10816  CHANGELOG.txt
10817
10818 2008-10-19 20:02 +0000 Janusz Dobrowolski
10819 (574) Changed version info.
10820  config.php
10821
10822 2008-10-19 20:00 +0000 Janusz Dobrowolski
10823 (573) User interface mode detected on login.
10824  access/login.php
10825  includes/current_user.inc
10826  includes/session.inc
10827  includes/ui/ui_input.inc
10828  includes/ui/ui_lists.inc
10829
10830 2008-10-19 19:59 +0000 Janusz Dobrowolski
10831 (572) More sales documents available for printing from inquiry page.
10832  reporting/includes/header2.inc
10833  sales/inquiry/customer_inquiry.php
10834
10835 2008-10-19 19:56 +0000 Janusz Dobrowolski
10836 (571) Fixed ajax popup/redirection.
10837  includes/ajax.inc
10838  reporting/includes/pdf_report.inc
10839
10840 2008-10-17 11:11 +0000 Janusz Dobrowolski
10841 (568) Added ajax request indicator and some minor fixes.
10842  CHANGELOG.txt
10843
10844 2008-10-17 11:10 +0000 Janusz Dobrowolski
10845 (567) Added optional popup for pdf reports display.
10846  admin/db/users_db.inc
10847  admin/display_prefs.php
10848  admin/users.php
10849  includes/current_user.inc
10850  includes/prefs/userprefs.inc
10851  reporting/includes/pdf_report.inc
10852  sql/alter2.1.sql
10853
10854 2008-10-17 11:08 +0000 Janusz Dobrowolski
10855 (566) Added ajax request indicator.
10856  js/utils.js
10857  themes/aqua/images/ajax-loader.gif
10858  themes/aqua/renderer.php
10859  themes/cool/images/ajax-loader.gif
10860  themes/cool/renderer.php
10861  themes/default/images/ajax-loader.gif
10862  themes/default/renderer.php
10863
10864 2008-10-17 11:06 +0000 Janusz Dobrowolski
10865 (565) Changed message for missing currency rate.
10866  includes/banking.inc
10867
10868 2008-10-17 11:04 +0000 Janusz Dobrowolski
10869 (564) Fixed sumbit/button behaviour.
10870  js/inserts.js
10871
10872 2008-10-17 11:04 +0000 Janusz Dobrowolski
10873 (563) Fixed canceling order.
10874  sales/sales_order_entry.php
10875
10876 2008-10-17 11:03 +0000 Janusz Dobrowolski
10877 (562) Fixed typo.
10878  themes/aqua/default.css
10879
10880 2008-10-17 11:02 +0000 Janusz Dobrowolski
10881 (561) Fixed pdf_debug mode.
10882  reporting/includes/reporting.inc
10883  reporting/includes/reports_classes.inc
10884
10885 2008-10-15 13:36 +0000 Janusz Dobrowolski
10886 (560) Added remote printing support.
10887  CHANGELOG.txt
10888  admin/db/printers_db.inc
10889  admin/db/users_db.inc
10890  admin/display_prefs.php
10891  admin/print_profiles.php
10892  admin/printers.php
10893  admin/users.php
10894  applications/setup.php
10895  config.php
10896  includes/current_user.inc
10897  includes/prefs/userprefs.inc
10898  includes/ui/ui_lists.inc
10899  js/inserts.js
10900  js/utils.js
10901  reporting/includes/pdf_report.inc
10902  reporting/includes/printer_class.inc
10903  reporting/includes/reporting.inc
10904  reporting/includes/reports_classes.inc
10905  reporting/prn_redirect.php
10906  reporting/rep109.php
10907  reporting/reports_main.php
10908  sql/alter2.1.sql
10909
10910 2008-10-15 13:32 +0000 Janusz Dobrowolski
10911 (559) Fixed printing api.
10912  admin/view_print_transaction.php
10913  purchasing/inquiry/po_search.php
10914  purchasing/inquiry/po_search_completed.php
10915  sales/customer_credit_invoice.php
10916  sales/customer_delivery.php
10917  sales/customer_invoice.php
10918  sales/inquiry/customer_inquiry.php
10919  sales/inquiry/sales_deliveries_view.php
10920  sales/inquiry/sales_orders_view.php
10921  sales/sales_order_entry.php
10922
10923 2008-10-15 13:29 +0000 Janusz Dobrowolski
10924 (558) Added optional id parameter for label helpers. Added missing value for
10925 buttons.
10926  includes/ui/ui_input.inc
10927
10928 2008-10-15 13:28 +0000 Janusz Dobrowolski
10929 (557) Added popup screen ajax option.
10930  includes/ajax.inc
10931
10932 2008-10-15 13:27 +0000 Janusz Dobrowolski
10933 (556) Added skipping index.php file during flush_dir()
10934  includes/main.inc
10935
10936 2008-10-06 17:10 +0000 Janusz Dobrowolski
10937 (553) Some additional access keys.
10938  applications/inventory.php
10939
10940 2008-10-06 17:08 +0000 Janusz Dobrowolski
10941 (552) Additional fix.
10942  js/inserts.js
10943
10944 2008-10-06 17:03 +0000 Janusz Dobrowolski
10945 (551) Hot keys in main menu.
10946  CHANGELOG.txt
10947
10948 2008-10-06 17:02 +0000 Janusz Dobrowolski
10949 (550) Menu hotkeys system implementation.
10950  includes/page/header.inc
10951  includes/ui/ui_controls.inc
10952  includes/ui/ui_input.inc
10953  js/JsHttpRequest.js
10954  js/inserts.js
10955  js/utils.js
10956  reporting/includes/reports_classes.inc
10957  sales/manage/customers.php
10958  sales/sales_order_entry.php
10959  themes/aqua/default.css
10960  themes/aqua/renderer.php
10961  themes/cool/default.css
10962  themes/cool/renderer.php
10963  themes/default/default.css
10964  themes/default/renderer.php
10965
10966 2008-10-06 17:00 +0000 Janusz Dobrowolski
10967 (549) Access keys added.
10968  reporting/reports_main.php
10969
10970 2008-10-06 16:59 +0000 Janusz Dobrowolski
10971 (548) Access keys added to menu options strings.
10972  applications/customers.php
10973  applications/dimensions.php
10974  applications/generalledger.php
10975  applications/inventory.php
10976  applications/manufacturing.php
10977  applications/setup.php
10978  applications/suppliers.php
10979  config.php
10980
10981 2008-10-06 14:16 +0000 Janusz Dobrowolski
10982 (547) Merged bugfixes upto [0000072] (version 2.0.3).
10983  CHANGELOG.txt
10984  admin/company_preferences.php
10985  admin/create_coy.php
10986  admin/db/company_db.inc
10987  admin/db/maintenance_db.inc
10988  admin/db/voiding_db.inc
10989  admin/fiscalyears.php
10990  admin/gl_setup.php
10991  admin/inst_lang.php
10992  admin/inst_module.php
10993  config.php
10994  dimensions/includes/dimensions_ui.inc
10995  dimensions/inquiry/search_dimensions.php
10996  dimensions/view/view_dimension.php
10997  gl/bank_transfer.php
10998  gl/gl_bank.php
10999  gl/gl_budget.php
11000  gl/includes/db/gl_db_bank_trans.inc
11001  gl/includes/db/gl_db_rates.inc
11002  gl/includes/db/gl_db_trans.inc
11003  gl/includes/ui/gl_bank_ui.inc
11004  gl/inquiry/bank_inquiry.php
11005  gl/manage/exchange_rates.php
11006  includes/banking.inc
11007  includes/db/comments_db.inc
11008  includes/db/connect_db.inc
11009  includes/errors.inc
11010  includes/lang/language.php
11011  includes/prefs/sysprefs.inc
11012  includes/session.inc
11013  includes/ui/ui_controls.inc
11014  includes/ui/ui_input.inc
11015  includes/ui/ui_lists.inc
11016  includes/ui/ui_view.inc
11017  index.php
11018  install/index.php
11019  install/save.php
11020  inventory/cost_update.php
11021  inventory/includes/db/items_adjust_db.inc
11022  inventory/includes/item_adjustments_ui.inc
11023  inventory/includes/stock_transfers_ui.inc
11024  inventory/inquiry/stock_movements.php
11025  inventory/inquiry/stock_status.php
11026  inventory/manage/items.php
11027  inventory/prices.php
11028  inventory/purchasing_data.php
11029  inventory/reorder_level.php
11030  inventory/view/view_adjustment.php
11031  js/inserts.js
11032  js/utils.js
11033  lang/en_US/LC_MESSAGES/en_US.mo
11034  lang/new_language_template/LC_MESSAGES/empty.po
11035  manufacturing/includes/db/work_order_issues_db.inc
11036  manufacturing/includes/db/work_order_produce_items_db.inc
11037  manufacturing/includes/db/work_orders_quick_db.inc
11038  manufacturing/includes/work_order_issue_ui.inc
11039  manufacturing/inquiry/where_used_inquiry.php
11040  manufacturing/view/wo_issue_view.php
11041  manufacturing/view/wo_production_view.php
11042  manufacturing/view/work_order_view.php
11043  purchasing/allocations/supplier_allocate.php
11044  purchasing/allocations/supplier_allocation_main.php
11045  purchasing/includes/db/grn_db.inc
11046  purchasing/includes/db/invoice_db.inc
11047  purchasing/includes/db/supp_trans_db.inc
11048  purchasing/includes/db/suppalloc_db.inc
11049  purchasing/includes/ui/invoice_ui.inc
11050  purchasing/includes/ui/po_ui.inc
11051  purchasing/inquiry/supplier_allocation_inquiry.php
11052  purchasing/inquiry/supplier_inquiry.php
11053  purchasing/manage/suppliers.php
11054  purchasing/po_entry_items.php
11055  purchasing/supplier_credit.php
11056  purchasing/supplier_credit_grns.php
11057  purchasing/supplier_invoice.php
11058  purchasing/supplier_invoice_grns.php
11059  purchasing/supplier_payment.php
11060  purchasing/view/view_po.php
11061  purchasing/view/view_supp_credit.php
11062  reporting/includes/doctext.inc
11063  reporting/includes/doctext2.inc
11064  reporting/includes/reports_classes.inc
11065  reporting/includes/tcpdf.php
11066  reporting/rep108.php
11067  reporting/rep301.php
11068  reporting/rep303.php
11069  reporting/rep601.php
11070  reporting/rep702.php
11071  reporting/reports_main.php
11072  sales/allocations/customer_allocate.php
11073  sales/allocations/customer_allocation_main.php
11074  sales/credit_note_entry.php
11075  sales/customer_credit_invoice.php
11076  sales/customer_invoice.php
11077  sales/customer_payments.php
11078  sales/includes/cart_class.inc
11079  sales/includes/db/cust_trans_db.inc
11080  sales/includes/db/custalloc_db.inc
11081  sales/includes/db/payment_db.inc
11082  sales/includes/db/sales_credit_db.inc
11083  sales/includes/db/sales_delivery_db.inc
11084  sales/includes/db/sales_invoice_db.inc
11085  sales/includes/sales_db.inc
11086  sales/includes/ui/sales_credit_ui.inc
11087  sales/includes/ui/sales_order_ui.inc
11088  sales/manage/customer_branches.php
11089  sales/manage/customers.php
11090  sales/sales_order_entry.php
11091  sql/alter.sql
11092
11093 2008-08-21 14:07 +0000 Joe Hunt
11094 (457) Version changed to 2.0. Final release
11095  CHANGELOG.txt
11096  config.php
11097  install/save.php
11098  js/utils.js
11099
11100 2008-08-20 21:51 +0000 Joe Hunt
11101 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
11102  CHANGELOG.txt
11103  includes/db/inventory_db.inc
11104  purchasing/includes/db/grn_db.inc
11105  purchasing/includes/db/invoice_db.inc
11106
11107 2008-08-20 00:25 +0000 Joe Hunt
11108 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
11109  CHANGELOG.txt
11110  admin/db/voiding_db.inc
11111  purchasing/includes/db/grn_db.inc
11112
11113 2008-08-19 16:48 +0000 Joe Hunt
11114 (454) Fixed some color conversion problems in the new PDF Engine
11115  CHANGELOG.txt
11116  reporting/includes/class.pdf.inc
11117  reporting/includes/pdf_report.inc
11118
11119 2008-08-19 14:23 +0000 Joe Hunt
11120 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11121  CHANGELOG.txt
11122  reporting/includes/header2.inc
11123  reporting/includes/pdf_report.inc
11124
11125 2008-08-19 10:26 +0000 Joe Hunt
11126 (452) Replacing the PDF Engine with a slightly modified TCPDF
11127  CHANGELOG.txt
11128  reporting/fonts/Helvetica-Bold.afm
11129  reporting/fonts/Helvetica-BoldOblique.afm
11130  reporting/fonts/Helvetica-Oblique.afm
11131  reporting/fonts/Helvetica.afm
11132  reporting/fonts/helvetica.php
11133  reporting/fonts/helveticab.php
11134  reporting/fonts/helveticabi.php
11135  reporting/fonts/helveticai.php
11136  reporting/fonts/iqraa.afm
11137  reporting/fonts/iqraa.ttf
11138  reporting/includes/barcodes.php
11139  reporting/includes/class.pdf.inc
11140  reporting/includes/html_entity_decode_php4.php
11141  reporting/includes/htmlcolors.php
11142  reporting/includes/pdf_report.inc
11143  reporting/includes/tcpdf.php
11144  reporting/includes/unicode_data2.php
11145
11146 2008-08-18 10:53 +0000 Joe Hunt
11147 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying  that this can not be done.
11148  CHANGELOG.txt
11149  admin/db/voiding_db.inc
11150
11151 2008-08-18 01:49 +0000 Joe Hunt
11152 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11153  CHANGELOG.txt
11154  purchasing/includes/db/grn_db.inc
11155  purchasing/includes/db/invoice_db.inc
11156
11157 2008-08-16 22:10 +0000 Janusz Dobrowolski
11158 (449) Fixed 0000036,0000039 and some smaller bugs.
11159  CHANGELOG.txt
11160
11161 2008-08-16 22:09 +0000 Janusz Dobrowolski
11162 (448) Fixed first supplier add confirmation [0000039].
11163  purchasing/manage/suppliers.php
11164
11165 2008-08-16 22:08 +0000 Janusz Dobrowolski
11166 (447) Fixed entering direct sales documents with date in the past [0000036].
11167  sales/customer_delivery.php
11168  sales/includes/cart_class.inc
11169
11170 2008-08-16 22:07 +0000 Janusz Dobrowolski
11171 (446) Fixed date_picker caching in debug mode
11172  includes/ui/ui_view.inc
11173
11174 2008-08-16 22:05 +0000 Janusz Dobrowolski
11175 (445) Fixed foxus after user entry error.
11176  sales/manage/credit_status.php
11177  sales/manage/customer_branches.php
11178  sales/manage/sales_areas.php
11179  sales/manage/sales_people.php
11180
11181 2008-08-08 08:38 +0000 Joe Hunt
11182 (444) Wrong email-adress field taken when emailing documents [0000035].
11183  CHANGELOG.txt
11184  sales/includes/db/cust_trans_db.inc
11185
11186 2008-08-02 09:08 +0000 Joe Hunt
11187 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11188  CHANGELOG.txt
11189  sales/manage/customer_branches.php
11190
11191 2008-08-01 21:34 +0000 Joe Hunt
11192 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11193  CHANGELOG.txt
11194  sales/includes/db/customers_db.inc
11195  sales/includes/db/sales_credit_db.inc
11196  sales/includes/db/sales_delivery_db.inc
11197  sales/includes/db/sales_invoice_db.inc
11198
11199 2008-07-31 16:05 +0000 Joe Hunt
11200 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11201  CHANGELOG.txt
11202  gl/gl_bank.php
11203
11204 2008-07-30 22:24 +0000 Joe Hunt
11205 (440) Currency selection in Price Listing Report
11206  CHANGELOG.txt
11207  reporting/rep104.php
11208  reporting/reports_main.php
11209
11210 2008-07-28 22:14 +0000 Janusz Dobrowolski
11211 (439) Fixed control buttons reset after record deletion.
11212  CHANGELOG.txt
11213  admin/fiscalyears.php
11214  admin/payment_terms.php
11215  admin/shipping_companies.php
11216  gl/manage/bank_accounts.php
11217  gl/manage/currencies.php
11218  gl/manage/gl_account_classes.php
11219  gl/manage/gl_account_types.php
11220  inventory/manage/item_categories.php
11221  inventory/manage/item_units.php
11222  inventory/manage/locations.php
11223  inventory/manage/movement_types.php
11224  manufacturing/manage/work_centres.php
11225  sales/manage/credit_status.php
11226  sales/manage/customer_branches.php
11227  sales/manage/sales_areas.php
11228  sales/manage/sales_people.php
11229  sales/manage/sales_types.php
11230  taxes/item_tax_types.php
11231  taxes/tax_groups.php
11232  taxes/tax_types.php
11233
11234 2008-07-27 21:58 +0000 Janusz Dobrowolski
11235 (438) Three smaller fixes.
11236  CHANGELOG.txt
11237
11238 2008-07-27 21:55 +0000 Janusz Dobrowolski
11239 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11240  includes/ui/ui_controls.inc
11241  includes/ui/ui_input.inc
11242  inventory/manage/item_units.php
11243
11244 2008-07-27 21:53 +0000 Janusz Dobrowolski
11245 (436) Fixed focus setting on multi-form pages.
11246  js/utils.js
11247
11248 2008-07-27 21:52 +0000 Janusz Dobrowolski
11249 (435) Fixed ajax reload
11250  manufacturing/work_order_release.php
11251
11252 2008-07-26 07:22 +0000 Janusz Dobrowolski
11253 (434) Additional restrictions on site admin operations.
11254  CHANGELOG.txt
11255
11256 2008-07-26 07:20 +0000 Janusz Dobrowolski
11257 (433) Site admin priviledges available only for first registered company admins.
11258  admin/create_coy.php
11259  admin/inst_lang.php
11260  admin/inst_module.php
11261  config.php
11262  includes/current_user.inc
11263
11264 2008-07-26 07:18 +0000 Janusz Dobrowolski
11265 (432) Small layout fix
11266  admin/fiscalyears.php
11267
11268 2008-07-25 22:38 +0000 Joe Hunt
11269 (431) Minor adjustments
11270  CHANGELOG.txt
11271  includes/page/header.inc
11272  manufacturing/work_order_release.php
11273
11274 2008-07-25 21:13 +0000 Joe Hunt
11275 (430) Default application setting does not work [0000034]
11276  CHANGELOG.txt
11277  includes/page/header.inc
11278
11279 2008-07-25 15:53 +0000 Joe Hunt
11280 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11281  CHANGELOG.txt
11282  config.php
11283
11284 2008-07-25 15:20 +0000 Joe Hunt
11285 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11286  CHANGELOG.txt
11287  manufacturing/includes/db/work_order_produce_items_db.inc
11288
11289 2008-07-24 21:15 +0000 Janusz Dobrowolski
11290 (427) Fixed [0000003]
11291  CHANGELOG.txt
11292
11293 2008-07-24 21:13 +0000 Janusz Dobrowolski
11294 (426) Ajax runtime fatal error handling added [0000003]
11295  includes/session.inc
11296
11297 2008-07-24 16:54 +0000 Janusz Dobrowolski
11298 (425) Two smaller bugs [0000023],[0000026]
11299  CHANGELOG.txt
11300
11301 2008-07-24 16:53 +0000 Janusz Dobrowolski
11302 (424) Removed not used sql file (content moved to en_US-*.sql)
11303  sql/basic.sql
11304
11305 2008-07-24 16:49 +0000 Janusz Dobrowolski
11306 (423) Fixed hint for lists not using search/select submition.
11307  includes/ui/ui_lists.inc
11308
11309 2008-07-24 08:48 +0000 Joe Hunt
11310 (422) Pressing the link in the meta_forward function may result in a blank page.
11311  CHANGELOG.txt
11312  includes/ui/ui_controls.inc
11313
11314 2008-07-22 22:21 +0000 Joe Hunt
11315 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
11316  CHANGELOG.txt
11317  gl/gl_bank.php
11318  gl/includes/ui/gl_bank_ui.inc
11319
11320 2008-07-22 18:54 +0000 Janusz Dobrowolski
11321 (420) Corrected backup maintenance page display during file download.
11322  CHANGELOG.txt
11323  admin/backups.php
11324
11325 2008-07-20 15:24 +0000 Janusz Dobrowolski
11326 (419) Corrected reports page display after yesterday changes
11327  CHANGELOG.txt
11328  reporting/reports_main.php
11329
11330 2008-07-19 18:34 +0000 Janusz Dobrowolski
11331 (418) Some smaller fixes mostly related to js vs fallback ui modes.
11332  CHANGELOG.txt
11333
11334 2008-07-19 18:32 +0000 Janusz Dobrowolski
11335 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
11336  admin/backups.php
11337  reporting/reports_main.php
11338
11339 2008-07-19 18:30 +0000 Janusz Dobrowolski
11340 (416) Support for javascript only divs/pages
11341  includes/main.inc
11342  includes/ui/ui_controls.inc
11343  js/inserts.js
11344
11345 2008-07-19 18:28 +0000 Janusz Dobrowolski
11346 (415) Fixed page usability in non-js mode.
11347  sales/inquiry/sales_orders_view.php
11348
11349 2008-07-19 18:28 +0000 Janusz Dobrowolski
11350 (414) Small table view fix.
11351  admin/inst_lang.php
11352
11353 2008-07-18 22:56 +0000 Janusz Dobrowolski
11354 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
11355  CHANGELOG.txt
11356
11357 2008-07-18 22:54 +0000 Janusz Dobrowolski
11358 (412) Optional processing progressbar for submit buttons
11359  includes/ui/ui_input.inc
11360  includes/ui/ui_lists.inc
11361  js/inserts.js
11362
11363 2008-07-18 22:51 +0000 Janusz Dobrowolski
11364 (411) Fixed bug 0000022 - db error on empty supplier_id
11365  purchasing/supplier_credit.php
11366  purchasing/supplier_invoice.php
11367
11368 2008-07-18 22:49 +0000 Janusz Dobrowolski
11369 (410) Fixed focus after update
11370  admin/company_preferences.php
11371
11372 2008-07-18 22:49 +0000 Janusz Dobrowolski
11373 (409) Fixed typo
11374  admin/create_coy.php
11375
11376 2008-07-18 22:48 +0000 Janusz Dobrowolski
11377 (408) Fixed line edition layout
11378  inventory/includes/item_adjustments_ui.inc
11379
11380 2008-07-18 22:47 +0000 Janusz Dobrowolski
11381 (407) Progress bar animation
11382  themes/cool/images/progressbar.gif
11383
11384 2008-07-18 22:46 +0000 Janusz Dobrowolski
11385 (406) Progressbar animation
11386  themes/aqua/images/progressbar.gif
11387  themes/default/images/progressbar.gif
11388
11389 2008-07-18 06:18 +0000 Joe Hunt
11390 (405) Parse error fixed [0000021] in customer_credit_invoice.php
11391  CHANGELOG.txt
11392  sales/customer_credit_invoice.php
11393
11394 2008-07-15 09:51 +0000 Janusz Dobrowolski
11395 (404) Bugfix 0000018 - unneeded freight cost reset on page update
11396  CHANGELOG.txt
11397  sales/customer_delivery.php
11398
11399 2008-07-14 20:00 +0000 Janusz Dobrowolski
11400 (403) Smaller bug fixes [0000017]
11401  CHANGELOG.txt
11402  includes/ui/items_cart.inc
11403  manufacturing/work_order_issue.php
11404
11405 2008-07-14 19:57 +0000 Janusz Dobrowolski
11406 (402) Fixed ajax update on account add.
11407  gl/manage/gl_accounts.php
11408
11409 2008-07-12 22:23 +0000 Joe Hunt
11410 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
11411  CHANGELOG.txt
11412  reporting/rep709.php
11413
11414 2008-07-12 08:14 +0000 Joe Hunt
11415 (400) *** empty log message ***
11416  reporting/rep709.php
11417
11418 2008-07-11 23:40 +0000 Joe Hunt
11419 (399) Rewrite of Tax Report (rep709.php).
11420  CHANGELOG.txt
11421  reporting/rep709.php
11422
11423 2008-07-09 18:28 +0000 Janusz Dobrowolski
11424 (398) Some smaller fixes (see CHANGELOG)
11425  CHANGELOG.txt
11426  gl/manage/bank_accounts.php
11427  gl/manage/gl_account_classes.php
11428  includes/session.inc
11429  includes/ui/ui_lists.inc
11430  sales/manage/customers.php
11431
11432 2008-07-08 13:32 +0000 Janusz Dobrowolski
11433 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
11434  CHANGELOG.txt
11435  sales/customer_credit_invoice.php
11436  sales/customer_delivery.php
11437  sales/customer_invoice.php
11438  sales/includes/cart_class.inc
11439  sales/includes/db/sales_delivery_db.inc
11440  sales/includes/db/sales_invoice_db.inc
11441  sales/includes/sales_db.inc
11442
11443 2008-07-07 23:49 +0000 Joe Hunt
11444 (396) Addition in test of duplicate fiscal year
11445  CHANGELOG.txt
11446  admin/fiscalyears.php
11447
11448 2008-07-07 22:01 +0000 Joe Hunt
11449 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
11450  CHANGELOG.txt
11451  sales/manage/sales_types.php
11452
11453 2008-07-07 21:38 +0000 Janusz Dobrowolski
11454 (394) Two more ajaxified pages and some more bugs splashed.
11455  CHANGELOG.txt
11456
11457 2008-07-07 21:36 +0000 Janusz Dobrowolski
11458 (393) Checking options parameter for combos
11459  includes/ui/ui_lists.inc
11460
11461 2008-07-07 21:35 +0000 Janusz Dobrowolski
11462 (392) Changed selector for fiscal year functions to id
11463  admin/db/company_db.inc
11464
11465 2008-07-07 21:33 +0000 Janusz Dobrowolski
11466 (391) Corrected 'factor' parameter checking (fixes 0000012)
11467  sales/includes/sales_db.inc
11468
11469 2008-07-07 21:32 +0000 Janusz Dobrowolski
11470 (390) Added ajax
11471  admin/fiscalyears.php
11472  inventory/purchasing_data.php
11473
11474 2008-07-06 21:20 +0000 Janusz Dobrowolski
11475 (389) Ajax additions, smaller fixes
11476  CHANGELOG.txt
11477
11478 2008-07-06 21:19 +0000 Janusz Dobrowolski
11479 (388) Added ajax extensions
11480  admin/view_print_transaction.php
11481  admin/void_transaction.php
11482  dimensions/dimension_entry.php
11483  manufacturing/manage/bom_edit.php
11484  manufacturing/work_order_entry.php
11485  sales/manage/customer_branches.php
11486
11487 2008-07-06 21:18 +0000 Janusz Dobrowolski
11488 (387) Ajax added, default value calculated for new prices
11489  inventory/prices.php
11490
11491 2008-07-06 21:17 +0000 Janusz Dobrowolski
11492 (386) Optional default value for input_num()
11493  includes/ui/ui_input.inc
11494
11495 2008-07-06 21:16 +0000 Janusz Dobrowolski
11496 (385) submit on change option for currency lists
11497  includes/ui/ui_lists.inc
11498
11499 2008-07-06 21:15 +0000 Janusz Dobrowolski
11500 (384) factor parameter in get_price() is now optional
11501  sales/includes/sales_db.inc
11502
11503 2008-07-06 21:14 +0000 Janusz Dobrowolski
11504 (383) Smaller fix to ajax content update
11505  sales/manage/customers.php
11506
11507 2008-07-06 08:52 +0000 Janusz Dobrowolski
11508 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
11509  CHANGELOG.txt
11510
11511 2008-07-06 08:50 +0000 Janusz Dobrowolski
11512 (381) Ajax additions
11513  admin/change_current_user_password.php
11514  admin/company_preferences.php
11515  admin/forms_setup.php
11516  admin/gl_setup.php
11517  admin/payment_terms.php
11518  admin/shipping_companies.php
11519  admin/users.php
11520  inventory/manage/item_categories.php
11521  inventory/manage/item_units.php
11522  inventory/manage/locations.php
11523  inventory/manage/movement_types.php
11524  manufacturing/manage/work_centres.php
11525  sales/manage/credit_status.php
11526  sales/manage/sales_areas.php
11527  sales/manage/sales_people.php
11528  sales/manage/sales_types.php
11529  taxes/item_tax_types.php
11530  taxes/tax_groups.php
11531  taxes/tax_types.php
11532
11533 2008-07-06 08:47 +0000 Janusz Dobrowolski
11534 (380) Gettext fixes
11535  gl/manage/bank_accounts.php
11536  gl/manage/bank_trans_types.php
11537  gl/manage/currencies.php
11538  gl/manage/gl_account_classes.php
11539  gl/manage/gl_account_types.php
11540  gl/manage/gl_accounts.php
11541
11542 2008-07-04 21:41 +0000 Janusz Dobrowolski
11543 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
11544 some smaller fixes, removed unused defaults from GL setup.
11545  CHANGELOG.txt
11546
11547 2008-07-04 21:37 +0000 Janusz Dobrowolski
11548 (378) Ajax additions
11549  gl/inquiry/bank_inquiry.php
11550  gl/inquiry/gl_account_inquiry.php
11551  gl/inquiry/gl_trial_balance.php
11552  gl/manage/bank_accounts.php
11553  gl/manage/bank_trans_types.php
11554  gl/manage/currencies.php
11555  gl/manage/exchange_rates.php
11556  gl/manage/gl_account_classes.php
11557  gl/manage/gl_account_types.php
11558
11559 2008-07-04 21:37 +0000 Janusz Dobrowolski
11560 (377) Changed layout for simple db table editor pages
11561  includes/ui/ui_input.inc
11562
11563 2008-07-04 21:35 +0000 Janusz Dobrowolski
11564 (376) Removed unused GL account settings
11565  admin/db/company_db.inc
11566  gl/manage/gl_accounts.php
11567
11568 2008-07-04 21:34 +0000 Janusz Dobrowolski
11569 (375) Fixed dflt sales account for customer branch.
11570  admin/gl_setup.php
11571  sales/manage/customer_branches.php
11572
11573 2008-07-04 21:32 +0000 Janusz Dobrowolski
11574 (374) Fixed focus after ajax page reload
11575  includes/ajax.inc
11576
11577 2008-07-04 21:32 +0000 Janusz Dobrowolski
11578 (373) Fixed optional submit for yesno and gl_all_accounts lists.
11579  includes/ui/ui_lists.inc
11580
11581 2008-07-01 21:25 +0000 Janusz Dobrowolski
11582 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
11583  CHANGELOG.txt
11584
11585 2008-07-01 21:24 +0000 Janusz Dobrowolski
11586 (371) Ajax additions.
11587  gl/bank_transfer.php
11588  gl/gl_journal.php
11589  gl/includes/ui/gl_journal_ui.inc
11590
11591 2008-07-01 21:23 +0000 Janusz Dobrowolski
11592 (370) Code cleanup
11593  gl/gl_bank.php
11594  gl/includes/ui/gl_bank_ui.inc
11595  inventory/adjustments.php
11596  inventory/transfers.php
11597  purchasing/po_entry_items.php
11598  sales/credit_note_entry.php
11599  sales/sales_order_entry.php
11600
11601 2008-07-01 21:21 +0000 Janusz Dobrowolski
11602 (369) Small display fix
11603  gl/manage/currencies.php
11604
11605 2008-07-01 21:20 +0000 Janusz Dobrowolski
11606 (368) Fixed submit_on_change type for submit_row()
11607  includes/ui/ui_input.inc
11608
11609 2008-07-01 21:19 +0000 Janusz Dobrowolski
11610 (367) Fixed default POST assigning [fixes 0000009]
11611  includes/ui/ui_lists.inc
11612
11613 2008-07-01 21:17 +0000 Janusz Dobrowolski
11614 (366) Added client side calculations for budget
11615  gl/gl_budget.php
11616  js/budget.js
11617
11618 2008-06-29 21:20 +0000 Janusz Dobrowolski
11619 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
11620  CHANGELOG.txt
11621
11622 2008-06-29 21:18 +0000 Janusz Dobrowolski
11623 (364) Rewritten bank deposit/payment related files, added ajax.
11624  applications/generalledger.php
11625  gl/gl_bank.php
11626  gl/gl_deposit.php
11627  gl/gl_journal.php
11628  gl/gl_payment.php
11629  gl/includes/db/gl_db_banking.inc
11630  gl/includes/ui/gl_bank_ui.inc
11631  gl/includes/ui/gl_payment_ui.inc
11632  manufacturing/search_work_orders.php
11633
11634 2008-06-29 21:16 +0000 Janusz Dobrowolski
11635 (363) Added fallback flag for non-js mode only ui elements.
11636  js/inserts.js
11637
11638 2008-06-29 21:15 +0000 Janusz Dobrowolski
11639 (362) Default value from POST for check_box/hidden/text_cells inputs
11640  includes/ui/ui_input.inc
11641
11642 2008-06-29 21:13 +0000 Janusz Dobrowolski
11643 (361) Rewritten non-sql list selectors
11644  includes/ui/ui_lists.inc
11645  purchasing/inquiry/supplier_allocation_inquiry.php
11646  purchasing/inquiry/supplier_inquiry.php
11647
11648 2008-06-29 21:12 +0000 Janusz Dobrowolski
11649 (360) Added trans_type parameter to items_cart()
11650  includes/ui/items_cart.inc
11651  inventory/adjustments.php
11652  inventory/transfers.php
11653  manufacturing/work_order_issue.php
11654
11655 2008-06-29 19:22 +0000 Janusz Dobrowolski
11656 (359) Obsolete.
11657  gl/includes/ui/gl_deposit_ui.inc
11658
11659 2008-06-27 16:46 +0000 Janusz Dobrowolski
11660 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
11661  CHANGELOG.txt
11662
11663 2008-06-27 16:44 +0000 Janusz Dobrowolski
11664 (357) Ajax additions
11665  dimensions/dimension_entry.php
11666  dimensions/inquiry/search_dimensions.php
11667  manufacturing/includes/work_order_issue_ui.inc
11668  manufacturing/work_order_add_finished.php
11669  manufacturing/work_order_issue.php
11670  manufacturing/work_order_release.php
11671
11672 2008-06-27 16:43 +0000 Janusz Dobrowolski
11673 (356) Default $selected_id=null (current $_POST value) for all lists
11674 Standard view (with search box) for stock_component_list()
11675  includes/ui/ui_lists.inc
11676
11677 2008-06-27 16:41 +0000 Janusz Dobrowolski
11678 (355) Fixed selection for outstanding work orders
11679  manufacturing/search_work_orders.php
11680
11681 2008-06-27 16:40 +0000 Janusz Dobrowolski
11682 (354) Fixed stock item links
11683  inventory/includes/item_adjustments_ui.inc
11684  inventory/includes/stock_transfers_ui.inc
11685
11686 2008-06-27 16:39 +0000 Janusz Dobrowolski
11687 (353) Fixed typo in menu option
11688  applications/manufacturing.php
11689
11690 2008-06-26 22:07 +0000 Joe Hunt
11691 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
11692  applications/manufacturing.php
11693
11694 2008-06-26 22:07 +0000 Joe Hunt
11695 (351) Fixed a bug when trying to create a duplicate year
11696  admin/fiscalyears.php
11697
11698 2008-06-26 22:06 +0000 Joe Hunt
11699 (350) Minor html adjustment in login.php
11700  CHANGELOG.txt
11701  access/login.php
11702
11703 2008-06-26 19:15 +0000 Janusz Dobrowolski
11704 (349) Fixed bug 0000008
11705  CHANGELOG.txt
11706  sales/includes/db/sales_types_db.inc
11707
11708 2008-06-26 15:25 +0000 Janusz Dobrowolski
11709 (348) Ajax added
11710  manufacturing/work_order_entry.php
11711
11712 2008-06-26 14:47 +0000 Janusz Dobrowolski
11713 (347) Ajax additions
11714  CHANGELOG.txt
11715  includes/ui/ui_lists.inc
11716  inventory/adjustments.php
11717  inventory/cost_update.php
11718  inventory/includes/item_adjustments_ui.inc
11719  inventory/includes/stock_transfers_ui.inc
11720  inventory/inquiry/stock_movements.php
11721  inventory/manage/items.php
11722  inventory/prices.php
11723  inventory/transfers.php
11724  purchasing/po_entry_items.php
11725
11726 2008-06-26 14:44 +0000 Janusz Dobrowolski
11727 (346) Changed API for items cart (line_items indexed by line# instead of
11728 stock_id)
11729  includes/ui/items_cart.inc
11730
11731 2008-06-25 18:57 +0000 Janusz Dobrowolski
11732 (345) Fixed Delete command in invoice/credit grn table.
11733  purchasing/supplier_credit_grns.php
11734  purchasing/supplier_invoice_grns.php
11735  purchasing/supplier_trans_gl.php
11736
11737 2008-06-25 15:00 +0000 Joe Hunt
11738 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
11739  CHANGELOG.txt
11740  purchasing/includes/ui/invoice_ui.inc
11741
11742 2008-06-25 11:55 +0000 Janusz Dobrowolski
11743 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
11744  CHANGELOG.txt
11745  purchasing/includes/ui/invoice_ui.inc
11746
11747 2008-06-24 23:18 +0000 Joe Hunt
11748 (342) Fixed bug when updating/saving Tax Group Items
11749  CHANGELOG.txt
11750  includes/ui/ui_lists.inc
11751
11752 2008-06-24 13:01 +0000 Joe Hunt
11753 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
11754  sales/sales_order_entry.php
11755
11756 2008-06-24 13:00 +0000 Joe Hunt
11757 (340) Fixed inconsistencies in customer and supplier aging
11758  CHANGELOG.txt
11759  purchasing/includes/db/suppliers_db.inc
11760  purchasing/includes/ui/invoice_ui.inc
11761  reporting/rep102.php
11762  reporting/rep202.php
11763  sales/includes/db/customers_db.inc
11764  sales/inquiry/customer_inquiry.php
11765
11766 2008-06-23 21:03 +0000 Janusz Dobrowolski
11767 (339) Finished ajax improvements to sales & purchase modules,
11768 fixed bug #0000001, some other fixes
11769  CHANGELOG.txt
11770
11771 2008-06-23 21:01 +0000 Janusz Dobrowolski
11772 (338) Ajax additions
11773  purchasing/allocations/supplier_allocate.php
11774  purchasing/includes/ui/invoice_ui.inc
11775  purchasing/po_receive_items.php
11776  purchasing/supplier_credit.php
11777  purchasing/supplier_credit_grns.php
11778  purchasing/supplier_invoice.php
11779  purchasing/supplier_invoice_grns.php
11780  purchasing/supplier_trans_gl.php
11781  sales/allocations/customer_allocate.php
11782  sales/customer_credit_invoice.php
11783
11784 2008-06-23 21:00 +0000 Janusz Dobrowolski
11785 (337) Fixed edition of purchase order (bug #0000001)
11786  purchasing/includes/ui/po_ui.inc
11787
11788 2008-06-23 20:59 +0000 Janusz Dobrowolski
11789 (336) Improved clientside allocation routines.
11790  js/allocate.js
11791
11792 2008-06-23 20:59 +0000 Janusz Dobrowolski
11793 (335) Smaller fixes
11794  js/inserts.js
11795  js/utils.js
11796
11797 2008-06-23 20:57 +0000 Janusz Dobrowolski
11798 (334) Async update of locations selector
11799  includes/ui/ui_lists.inc
11800
11801 2008-06-23 20:57 +0000 Janusz Dobrowolski
11802 (333) Fixed warning on pages without default focus
11803  includes/ui/ui_controls.inc
11804
11805 2008-06-23 20:56 +0000 Janusz Dobrowolski
11806 (332) Fixed initial display for numeric input with dec=0
11807  includes/ui/ui_input.inc
11808
11809 2008-06-21 08:27 +0000 Janusz Dobrowolski
11810 (331) Ajax additions to sales and purchasing modules.
11811  CHANGELOG.txt
11812  purchasing/allocations/supplier_allocate.php
11813  purchasing/includes/ui/po_ui.inc
11814  purchasing/inquiry/po_search.php
11815  purchasing/inquiry/po_search_completed.php
11816  purchasing/inquiry/supplier_allocation_inquiry.php
11817  purchasing/inquiry/supplier_inquiry.php
11818  purchasing/manage/suppliers.php
11819  purchasing/po_entry_items.php
11820  purchasing/supplier_payment.php
11821  sales/manage/customers.php
11822
11823 2008-06-21 07:57 +0000 Joe Hunt
11824 (330) Fixed bad Gettext Formatting
11825  admin/company_preferences.php
11826
11827 2008-06-20 21:50 +0000 Joe Hunt
11828 (329) Added upload functionality to company logo. Better names on lists search.
11829 Better layout on company logo print-out
11830  CHANGELOG.txt
11831  admin/company_preferences.php
11832  reporting/includes/header2.inc
11833
11834 2008-06-20 10:34 +0000 Joe Hunt
11835 (328) 2.0 Release Candidate 2
11836  CHANGELOG.txt
11837  config.php
11838
11839 2008-06-20 10:29 +0000 Joe Hunt
11840 (327) Some typos
11841  update.html
11842
11843 2008-06-20 08:47 +0000 Joe Hunt
11844 (326) In reorder_level.php the heading gets updated as well
11845 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
11846  CHANGELOG.txt
11847  inventory/manage/item_units.php
11848  inventory/reorder_level.php
11849
11850 2008-06-20 07:59 +0000 Janusz Dobrowolski
11851 (325) Added order query result reload after change of template option.
11852  CHANGELOG.txt
11853  sales/inquiry/sales_orders_view.php
11854
11855 2008-06-20 07:50 +0000 Janusz Dobrowolski
11856 (324) Some smaller fixes
11857  CHANGELOG.txt
11858
11859 2008-06-20 07:49 +0000 Janusz Dobrowolski
11860 (323) Layout fixes
11861  sales/manage/customers.php
11862
11863 2008-06-20 07:48 +0000 Janusz Dobrowolski
11864 (322) Proper error handling even after exit() call.
11865  includes/errors.inc
11866  includes/main.inc
11867  includes/session.inc
11868
11869 2008-06-20 07:46 +0000 Janusz Dobrowolski
11870 (321) Fixed initaila combo selection
11871  includes/ui/ui_lists.inc
11872
11873 2008-06-19 15:32 +0000 Janusz Dobrowolski
11874 (320) Ajax added to some sales module files, some minor bugfixes
11875  CHANGELOG.txt
11876
11877 2008-06-19 15:29 +0000 Janusz Dobrowolski
11878 (319) Fixed layout of hyperlink_params_td()
11879  includes/ui/ui_controls.inc
11880
11881 2008-06-19 15:26 +0000 Janusz Dobrowolski
11882 (318) Added ajax to some sales module pages, some smaller bug fixes
11883  CHANGELOG.txt
11884
11885 2008-06-19 15:25 +0000 Janusz Dobrowolski
11886 (317) Fix in selector onchange extension
11887  js/inserts.js
11888
11889 2008-06-19 15:24 +0000 Janusz Dobrowolski
11890 (316) Small bugfixes
11891  includes/ui/ui_lists.inc
11892
11893 2008-06-19 15:23 +0000 Janusz Dobrowolski
11894 (315) Fixed branch checking routine
11895  includes/data_checks.inc
11896
11897 2008-06-19 15:22 +0000 Janusz Dobrowolski
11898 (314) Added ajax to check helper
11899  includes/ui/ui_input.inc
11900
11901 2008-06-19 15:20 +0000 Janusz Dobrowolski
11902 (313) Ajax improvements
11903  purchasing/allocations/supplier_allocation_main.php
11904  sales/allocations/customer_allocation_main.php
11905  sales/customer_delivery.php
11906  sales/customer_invoice.php
11907  sales/manage/customers.php
11908
11909 2008-06-19 14:06 +0000 Joe Hunt
11910 (312) changed so the due date is automatic updated when changing customer in direct invoice.
11911  CHANGELOG.txt
11912  sales/includes/ui/sales_order_ui.inc
11913
11914 2008-06-19 08:41 +0000 Joe Hunt
11915 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
11916  CHANGELOG.txt
11917  sales/customer_credit_invoice.php
11918
11919 2008-06-18 17:39 +0000 Janusz Dobrowolski
11920 (310) Fixed stock item image upload bug.
11921  CHANGELOG.txt
11922  inventory/manage/items.php
11923
11924 2008-06-18 17:19 +0000 Janusz Dobrowolski
11925 (309) Added missing include directive
11926  sales/credit_note_entry.php
11927
11928 2008-06-18 15:09 +0000 Janusz Dobrowolski
11929 (308) Added ajax and some smaller fixes in sales module files
11930  CHANGELOG.txt
11931  includes/ajax.inc
11932  includes/ui/ui_controls.inc
11933  includes/ui/ui_input.inc
11934  includes/ui/ui_lists.inc
11935  js/inserts.js
11936  js/utils.js
11937  sales/credit_note_entry.php
11938  sales/customer_payments.php
11939  sales/includes/ui/sales_credit_ui.inc
11940  sales/includes/ui/sales_order_ui.inc
11941  sales/inquiry/customer_allocation_inquiry.php
11942  sales/inquiry/customer_inquiry.php
11943  sales/sales_order_entry.php
11944
11945 2008-06-16 23:07 +0000 Joe Hunt
11946 (307) More files with Quantity routines needed fix due to php4 related issue.
11947  CHANGELOG.txt
11948  includes/current_user.inc
11949  manufacturing/inquiry/where_used_inquiry.php
11950  manufacturing/manage/bom_edit.php
11951  manufacturing/work_order_entry.php
11952  purchasing/po_receive_items.php
11953  purchasing/supplier_credit_grns.php
11954  purchasing/supplier_invoice_grns.php
11955  sales/customer_credit_invoice.php
11956  sales/includes/ui/sales_order_ui.inc
11957
11958 2008-06-16 13:32 +0000 Joe Hunt
11959 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
11960  CHANGELOG.txt
11961  reporting/includes/doctext.inc
11962  reporting/includes/doctext2.inc
11963  reporting/includes/header2.inc
11964
11965 2008-06-16 11:21 +0000 Joe Hunt
11966 (305) forgotten
11967  manufacturing/includes/manufacturing_ui.inc
11968
11969 2008-06-16 09:34 +0000 Joe Hunt
11970 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
11971  CHANGELOG.txt
11972  includes/current_user.inc
11973  includes/ui/ui_input.inc
11974  includes/ui/ui_lists.inc
11975  inventory/includes/db/items_units_db.inc
11976  inventory/includes/item_adjustments_ui.inc
11977  inventory/includes/stock_transfers_ui.inc
11978  inventory/inquiry/stock_movements.php
11979  inventory/inquiry/stock_status.php
11980  inventory/manage/item_units.php
11981  inventory/reorder_level.php
11982  inventory/view/view_adjustment.php
11983  inventory/view/view_transfer.php
11984  manufacturing/includes/manufacturing_ui.inc
11985  manufacturing/includes/work_order_issue_ui.inc
11986  manufacturing/inquiry/where_used_inquiry.php
11987  manufacturing/manage/bom_edit.php
11988  manufacturing/search_work_orders.php
11989  manufacturing/view/wo_issue_view.php
11990  manufacturing/view/wo_production_view.php
11991  manufacturing/work_order_entry.php
11992  purchasing/includes/ui/invoice_ui.inc
11993  purchasing/includes/ui/po_ui.inc
11994  purchasing/po_receive_items.php
11995  purchasing/supplier_credit_grns.php
11996  purchasing/supplier_invoice_grns.php
11997  purchasing/view/view_grn.php
11998  purchasing/view/view_po.php
11999  reporting/rep105.php
12000  reporting/rep107.php
12001  reporting/rep108.php
12002  reporting/rep109.php
12003  reporting/rep110.php
12004  reporting/rep204.php
12005  reporting/rep209.php
12006  reporting/rep301.php
12007  reporting/rep302.php
12008  reporting/rep303.php
12009  reporting/rep401.php
12010  sales/customer_credit_invoice.php
12011  sales/customer_delivery.php
12012  sales/customer_invoice.php
12013  sales/includes/ui/sales_credit_ui.inc
12014  sales/includes/ui/sales_order_ui.inc
12015  sales/view/view_credit.php
12016  sales/view/view_dispatch.php
12017  sales/view/view_invoice.php
12018  sales/view/view_sales_order.php
12019
12020 2008-06-15 21:10 +0000 Janusz Dobrowolski
12021 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12022 also some minor fixes and list API changes.
12023  CHANGELOG.txt
12024
12025 2008-06-15 21:08 +0000 Janusz Dobrowolski
12026 (302) Fixed bug for combos type 0 in non-js mode
12027  includes/ui/ui_lists.inc
12028
12029 2008-06-15 21:07 +0000 Janusz Dobrowolski
12030 (301) Added submit_on_change option for ref input functions
12031  includes/ui/ui_input.inc
12032
12033 2008-06-15 21:06 +0000 Janusz Dobrowolski
12034 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12035  js/inserts.js
12036  js/utils.js
12037
12038 2008-06-15 21:04 +0000 Janusz Dobrowolski
12039 (299) Finally ajaxified version of inqiry.
12040  sales/inquiry/sales_deliveries_view.php
12041  sales/inquiry/sales_orders_view.php
12042
12043 2008-06-15 11:47 +0000 Joe Hunt
12044 (298) Changed so Invoice Template gets the current day instead of original day.
12045  CHANGELOG.txt
12046  sales/sales_order_entry.php
12047
12048 2008-06-14 23:38 +0000 Joe Hunt
12049 (297) Bug in tax_types_list (spec_id)
12050  CHANGELOG.txt
12051  includes/ui/ui_lists.inc
12052
12053 2008-06-14 12:22 +0000 Joe Hunt
12054 (296) Minor annoying layout bug in stock movements.
12055  CHANGELOG.txt
12056  inventory/inquiry/stock_movements.php
12057
12058 2008-06-14 08:49 +0000 Joe Hunt
12059 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
12060 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.
12061  CHANGELOG.txt
12062  includes/ui/ui_lists.inc
12063  sales/includes/db/sales_credit_db.inc
12064  sales/includes/db/sales_invoice_db.inc
12065  sales/manage/customer_branches.php
12066
12067 2008-06-12 12:30 +0000 Joe Hunt
12068 (294) Forgot currency calculation
12069  reporting/rep304.php
12070
12071 2008-06-12 10:16 +0000 Joe Hunt
12072 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12073  CHANGELOG.txt
12074  reporting/rep304.php
12075  reporting/reports_main.php
12076
12077 2008-06-10 08:02 +0000 Janusz Dobrowolski
12078 (292) Fixed focus issues
12079  CHANGELOG.txt
12080  gl/gl_deposit.php
12081  gl/gl_journal.php
12082  gl/gl_payment.php
12083
12084 2008-06-10 07:33 +0000 Janusz Dobrowolski
12085 (291) Added content selection on focus for list search boxes
12086  CHANGELOG.txt
12087  js/inserts.js
12088
12089 2008-06-09 22:42 +0000 Janusz Dobrowolski
12090 (290) Some more fixes related to ajax combos behaviour and usage
12091  CHANGELOG.txt
12092  includes/ui/ui_lists.inc
12093  inventory/cost_update.php
12094  inventory/includes/item_adjustments_ui.inc
12095  inventory/inquiry/stock_status.php
12096  inventory/prices.php
12097  inventory/purchasing_data.php
12098  inventory/reorder_level.php
12099  manufacturing/inquiry/where_used_inquiry.php
12100  manufacturing/manage/bom_edit.php
12101  purchasing/includes/ui/po_ui.inc
12102
12103 2008-06-09 19:51 +0000 Janusz Dobrowolski
12104 (289) Some more fixes to selects
12105  CHANGELOG.txt
12106  includes/reserved.inc
12107  includes/ui/ui_lists.inc
12108  js/inserts.js
12109
12110 2008-06-09 10:59 +0000 Joe Hunt
12111 (288) Some additional fixes related to last big committment
12112  CHANGELOG.txt
12113  themes/aqua/default.css
12114  themes/cool/default.css
12115
12116 2008-06-09 10:13 +0000 Janusz Dobrowolski
12117 (287) Focus corrections in gl_*.php
12118  CHANGELOG.txt
12119  gl/gl_deposit.php
12120  gl/gl_payment.php
12121
12122 2008-06-09 07:39 +0000 Janusz Dobrowolski
12123 (286) Some additional fixes to last big committment
12124  CHANGELOG.txt
12125  gl/gl_journal.php
12126  includes/ajax.inc
12127  includes/ui/ui_lists.inc
12128  includes/ui/ui_view.inc
12129  js/inserts.js
12130  js/utils.js
12131  sales/includes/ui/sales_order_ui.inc
12132  themes/default/default.css
12133
12134 2008-06-08 10:27 +0000 Joe Hunt
12135 (285) Preparing for Release Candidate 1
12136  CHANGELOG.txt
12137
12138 2008-06-08 10:25 +0000 Joe Hunt
12139 (284) Preparing for RC 1
12140  config.php
12141
12142 2008-06-08 08:48 +0000 Joe Hunt
12143 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12144  CHANGELOG.txt
12145  install/save.php
12146
12147 2008-06-07 16:07 +0000 Joe Hunt
12148 (282) Forgotten
12149  access/logout.php
12150
12151 2008-06-07 15:56 +0000 Joe Hunt
12152 (281) Fixed a layout bug in footer.inc
12153  CHANGELOG.txt
12154  includes/page/footer.inc
12155
12156 2008-06-07 10:43 +0000 Joe Hunt
12157 (280) *** empty log message ***
12158  CHANGELOG.txt
12159  admin/change_current_user_password.php
12160  install.html
12161  sql/alter2.sql
12162  sql/en_US-demo.sql
12163  sql/en_US-new.sql
12164  themes/aqua/default.css
12165  themes/aqua/renderer.php
12166  themes/cool/default.css
12167  themes/cool/renderer.php
12168  themes/default/default.css
12169  themes/default/renderer.php
12170  update.html
12171
12172 2008-06-07 09:30 +0000 Janusz Dobrowolski
12173 (279) Restored multi field search in item select and display of currency in customer sel.
12174  includes/ui/ui_lists.inc
12175
12176 2008-06-06 22:34 +0000 Janusz Dobrowolski
12177 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12178  CHANGELOG.txt
12179
12180 2008-06-06 22:31 +0000 Janusz Dobrowolski
12181 (277) Changed API for input/lists functions, added empty hints when needed
12182  admin/company_preferences.php
12183  admin/db/users_db.inc
12184  admin/display_prefs.php
12185  admin/fiscalyears.php
12186  admin/forms_setup.php
12187  admin/gl_setup.php
12188  dimensions/dimension_entry.php
12189  dimensions/inquiry/search_dimensions.php
12190  gl/bank_transfer.php
12191  gl/includes/ui/gl_deposit_ui.inc
12192  gl/includes/ui/gl_journal_ui.inc
12193  gl/includes/ui/gl_payment_ui.inc
12194  gl/inquiry/bank_inquiry.php
12195  gl/inquiry/gl_account_inquiry.php
12196  gl/inquiry/gl_trial_balance.php
12197  gl/manage/gl_account_types.php
12198  gl/manage/gl_accounts.php
12199  includes/current_user.inc
12200  includes/prefs/userprefs.inc
12201  includes/ui/ui_controls.inc
12202  includes/ui/ui_input.inc
12203  inventory/includes/item_adjustments_ui.inc
12204  inventory/includes/stock_transfers_ui.inc
12205  inventory/inquiry/stock_movements.php
12206  manufacturing/includes/work_order_issue_ui.inc
12207  manufacturing/manage/bom_edit.php
12208  manufacturing/search_work_orders.php
12209  manufacturing/work_order_add_finished.php
12210  manufacturing/work_order_entry.php
12211  purchasing/includes/ui/grn_ui.inc
12212  purchasing/includes/ui/invoice_ui.inc
12213  purchasing/includes/ui/po_ui.inc
12214  purchasing/inquiry/po_search.php
12215  purchasing/inquiry/po_search_completed.php
12216  purchasing/inquiry/supplier_allocation_inquiry.php
12217  purchasing/inquiry/supplier_inquiry.php
12218  purchasing/supplier_payment.php
12219  sales/customer_credit_invoice.php
12220  sales/customer_delivery.php
12221  sales/customer_invoice.php
12222  sales/includes/ui/sales_credit_ui.inc
12223  sales/inquiry/customer_allocation_inquiry.php
12224  sales/inquiry/customer_inquiry.php
12225  sales/inquiry/sales_deliveries_view.php
12226  sales/inquiry/sales_orders_view.php
12227  taxes/tax_groups.php
12228  themes/default/renderer.php
12229
12230 2008-06-06 22:26 +0000 Janusz Dobrowolski
12231 (276) Additional style definitions for various ajax controls
12232  themes/default/default.css
12233
12234 2008-06-06 22:25 +0000 Janusz Dobrowolski
12235 (275) Javascript changes related to ui_lists.inc
12236  js/inserts.js
12237  js/utils.js
12238
12239 2008-06-06 22:24 +0000 Janusz Dobrowolski
12240 (274) Added comma separated css element selectors
12241  js/behaviour.js
12242
12243 2008-06-06 22:23 +0000 Janusz Dobrowolski
12244 (273) Added setting focus and page body reload via ajax
12245  includes/ajax.inc
12246  includes/main.inc
12247
12248 2008-06-06 22:22 +0000 Janusz Dobrowolski
12249 (272) Ajaxified exchange_rate_display()
12250  includes/ui/ui_view.inc
12251
12252 2008-06-06 22:21 +0000 Janusz Dobrowolski
12253 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12254  includes/ui/ui_lists.inc
12255
12256 2008-06-06 22:19 +0000 Janusz Dobrowolski
12257 (270) Added ajax functionality and ui hints
12258  sales/includes/ui/sales_order_ui.inc
12259  sales/sales_order_entry.php
12260
12261 2008-06-06 08:09 +0000 Joe Hunt
12262 (269) Final fixes in html layout
12263  CHANGELOG.txt
12264  admin/create_coy.php
12265  gl/gl_deposit.php
12266  gl/gl_payment.php
12267  gl/manage/exchange_rates.php
12268  inventory/inquiry/stock_status.php
12269  inventory/prices.php
12270  inventory/purchasing_data.php
12271  inventory/reorder_level.php
12272  manufacturing/inquiry/where_used_inquiry.php
12273  manufacturing/manage/bom_edit.php
12274
12275 2008-06-05 09:54 +0000 Joe Hunt
12276 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12277 Fixed a html layout bug in header.inc
12278  CHANGELOG.txt
12279  includes/page/header.inc
12280  includes/ui/ui_view.inc
12281
12282 2008-05-31 12:13 +0000 Joe Hunt
12283 (267) *** empty log message ***
12284  dimensions/includes/dimensions_ui.inc
12285  dimensions/view/view_dimension.php
12286
12287 2008-05-31 12:02 +0000 Joe Hunt
12288 (266) *** empty log message ***
12289  gl/view/gl_deposit_view.php
12290
12291 2008-05-31 10:45 +0000 Joe Hunt
12292 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
12293  CHANGELOG.txt
12294  gl/view/gl_deposit_view.php
12295  gl/view/gl_payment_view.php
12296  includes/ui/ui_controls.inc
12297  includes/ui/ui_lists.inc
12298  includes/ui/ui_view.inc
12299  manufacturing/includes/manufacturing_ui.inc
12300  manufacturing/view/wo_issue_view.php
12301  manufacturing/view/work_order_view.php
12302  manufacturing/work_order_add_finished.php
12303  sales/inquiry/customer_allocation_inquiry.php
12304  sales/inquiry/customer_inquiry.php
12305
12306 2008-05-30 16:26 +0000 Joe Hunt
12307 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
12308  CHANGELOG.txt
12309  inventory/inquiry/stock_movements.php
12310  reporting/rep302.php
12311
12312 2008-05-28 20:33 +0000 Joe Hunt
12313 (263) More bugs related to debtor_trans changes (positive amounts)
12314  CHANGELOG.txt
12315  gl/includes/db/gl_db_banking.inc
12316  sales/allocations/customer_allocate.php
12317  sales/includes/db/custalloc_db.inc
12318  sales/inquiry/customer_allocation_inquiry.php
12319
12320 2008-05-27 20:47 +0000 Joe Hunt
12321 (262) Changed more files with new html/css.
12322  CHANGELOG.txt
12323  includes/page/header.inc
12324  purchasing/inquiry/supplier_allocation_inquiry.php
12325  sales/credit_note_entry.php
12326
12327 2008-05-26 11:02 +0000 Joe Hunt
12328 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
12329 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
12330  CHANGELOG.txt
12331  admin/backups.php
12332  admin/create_coy.php
12333  admin/inst_lang.php
12334  admin/inst_module.php
12335  gl/manage/exchange_rates.php
12336  includes/page/header.inc
12337  includes/session.inc
12338  includes/ui/ui_controls.inc
12339  includes/ui/ui_input.inc
12340  includes/ui/ui_lists.inc
12341  includes/ui/ui_view.inc
12342  purchasing/allocations/supplier_allocate.php
12343  sales/allocations/customer_allocate.php
12344  sales/includes/db/sales_credit_db.inc
12345  sales/inquiry/customer_allocation_inquiry.php
12346  themes/aqua/default.css
12347  themes/cool/default.css
12348  themes/default/default.css
12349
12350 2008-05-23 17:28 +0000 Joe Hunt
12351 (260) Minor bug in dimensions.php (Outstanding Dimensions)
12352  CHANGELOG.txt
12353  applications/dimensions.php
12354  dimensions/inquiry/search_dimensions.php
12355
12356 2008-05-23 15:31 +0000 Janusz Dobrowolski
12357 (259) Include file order /error binding fixed once again.
12358  CHANGELOG.txt
12359  includes/main.inc
12360  includes/session.inc
12361
12362 2008-05-23 14:15 +0000 Joe Hunt
12363 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
12364  CHANGELOG.txt
12365  frontaccounting.php
12366  includes/page/footer.inc
12367  includes/page/header.inc
12368  themes/aqua/renderer.php
12369  themes/cool/renderer.php
12370  themes/default/renderer.php
12371
12372 2008-05-22 09:34 +0000 Janusz Dobrowolski
12373 (257) Earlier error handler binding.
12374  CHANGELOG.txt
12375  includes/main.inc
12376  includes/session.inc
12377  js/utils.js
12378
12379 2008-05-18 11:34 +0000 Janusz Dobrowolski
12380 (256) Two small fixes for ajax extension
12381  CHANGELOG.txt
12382
12383 2008-05-18 11:33 +0000 Janusz Dobrowolski
12384 (255) Fix for www servers on nonstandard ports
12385  js/JsHttpRequest.js
12386
12387 2008-05-18 11:32 +0000 Janusz Dobrowolski
12388 (254) Added explicit ob_end_flush on shutdown for php 5
12389  includes/main.inc
12390
12391 2008-05-18 09:17 +0000 Joe Hunt
12392 (253) Bug when inserting new records in debtor_trans
12393  CHANGELOG.txt
12394  sales/includes/db/cust_trans_db.inc
12395
12396 2008-05-16 19:21 +0000 Janusz Dobrowolski
12397 (252) Framework prepared for ajax extensions, js code organization improvements.
12398  CHANGELOG.txt
12399
12400 2008-05-16 18:38 +0000 Janusz Dobrowolski
12401 (251) Ajax funcionality additions
12402  js/inserts.js
12403
12404 2008-05-16 18:37 +0000 Janusz Dobrowolski
12405 (250) Compression fix
12406  js/behaviour.js
12407
12408 2008-05-16 18:30 +0000 Janusz Dobrowolski
12409 (249) *** empty log message ***
12410  themes/default/images/button_ok.png
12411
12412 2008-05-16 18:27 +0000 Janusz Dobrowolski
12413 (248) Javascript/ajax code reorganizations
12414  includes/current_user.inc
12415  includes/errors.inc
12416  includes/lang/language.php
12417  includes/main.inc
12418  includes/page/footer.inc
12419  includes/page/header.inc
12420  includes/session.inc
12421  includes/ui/ui_controls.inc
12422  includes/ui/ui_input.inc
12423  includes/ui/ui_msgs.inc
12424  includes/ui/ui_view.inc
12425
12426 2008-05-16 18:21 +0000 Janusz Dobrowolski
12427 (247) Cart init code moved from sales_order_ui.inc
12428  sales/includes/cart_class.inc
12429
12430 2008-05-16 18:18 +0000 Janusz Dobrowolski
12431 (246) Allocation js functions moved to allocate.js
12432  purchasing/allocations/supplier_allocate.php
12433  sales/allocations/customer_allocate.php
12434
12435 2008-05-16 17:32 +0000 Janusz Dobrowolski
12436 (245) Added ajaxsubmit class
12437  themes/aqua/default.css
12438  themes/cool/default.css
12439  themes/default/default.css
12440
12441 2008-05-16 17:00 +0000 Janusz Dobrowolski
12442 (244) Changed javascript library set
12443  config.php
12444
12445 2008-05-16 16:52 +0000 Janusz Dobrowolski
12446 (243) Client side ajax library
12447  js/JsHttpRequest.js
12448  js/utils.js
12449
12450 2008-05-16 16:51 +0000 Janusz Dobrowolski
12451 (242) Payment allocation functions extracted from php code
12452  js/allocate.js
12453
12454 2008-05-16 16:46 +0000 Janusz Dobrowolski
12455 (241) Integration of JsHttpRequest ajax transport class
12456  includes/JsHttpRequest.php
12457  includes/ajax.inc
12458
12459 2008-05-16 16:39 +0000 Janusz Dobrowolski
12460 (240) Added icons for ajaxified list selectors
12461  themes/aqua/images/button_ok.png
12462  themes/aqua/images/locate.png
12463  themes/cool/images/button_ok.png
12464  themes/cool/images/locate.png
12465
12466 2008-05-14 09:14 +0000 Joe Hunt
12467 (239) Minor fixes in the former files
12468  CHANGELOG.txt
12469  includes/ui/ui_lists.inc
12470
12471 2008-05-14 08:18 +0000 Joe Hunt
12472 (238) ORDER BY instead of ORDER BT
12473  includes/ui/ui_lists.inc
12474
12475 2008-05-13 22:48 +0000 Joe Hunt
12476 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all  the records when there were no search values.
12477  CHANGELOG.txt
12478  includes/ui/ui_lists.inc
12479
12480 2008-05-09 09:32 +0000 Joe Hunt
12481 (236) Due to differences in Javascript the script update_db.php had to be changed.
12482 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
12483  CHANGELOG.txt
12484  install.html
12485  sql/en_US-demo.sql
12486  sql/en_US-new.sql
12487  update_db.php
12488
12489 2008-05-09 08:57 +0000 Janusz Dobrowolski
12490 (235) Price sales system changes
12491  sql/alter.sql
12492
12493 2008-05-09 07:27 +0000 Janusz Dobrowolski
12494 (234) Automatic calculation of not set item prices from home currency and base price list settings.
12495  CHANGELOG.txt
12496  admin/company_preferences.php
12497  admin/db/company_db.inc
12498  includes/ui/ui_lists.inc
12499  sales/includes/cart_class.inc
12500  sales/includes/db/sales_order_db.inc
12501  sales/includes/db/sales_types_db.inc
12502  sales/includes/sales_db.inc
12503  sales/includes/ui/sales_credit_ui.inc
12504  sales/includes/ui/sales_order_ui.inc
12505  sales/manage/sales_types.php
12506  sql/alter.sql
12507
12508 2008-05-09 07:25 +0000 Janusz Dobrowolski
12509 (233) Smal display fix
12510  sales/manage/sales_people.php
12511
12512 2008-04-30 16:04 +0000 Joe Hunt
12513 (232) Fixed change of Item list in purchase order
12514  CHANGELOG.txt
12515  purchasing/includes/ui/po_ui.inc
12516
12517 2008-04-30 15:29 +0000 Janusz Dobrowolski
12518 (231) Fixed price update when changing item in sales order entry.
12519  CHANGELOG.txt
12520  includes/ui/ui_lists.inc
12521  js/inserts.js
12522  sales/includes/ui/sales_order_ui.inc
12523
12524 2008-04-24 11:12 +0000 Janusz Dobrowolski
12525 (230) Added using customized per company report definition files.
12526  CHANGELOG.txt
12527
12528 2008-04-24 11:11 +0000 Janusz Dobrowolski
12529 (229) Added using per company customized report files.
12530  admin/create_coy.php
12531  reporting/includes/reports_classes.inc
12532
12533 2008-04-24 11:08 +0000 Janusz Dobrowolski
12534 (228) Directory for customized report def files.
12535  company/0/reporting/index.php
12536
12537 2008-04-24 10:07 +0000 Janusz Dobrowolski
12538 (227) Two smaller display fixes.
12539  CHANGELOG.txt
12540
12541 2008-04-24 10:06 +0000 Janusz Dobrowolski
12542 (226) Added content type encoding header
12543  includes/page/header.inc
12544
12545 2008-04-24 10:05 +0000 Janusz Dobrowolski
12546 (225) Turning off missing charset info in htmlentities()
12547  includes/db/connect_db.inc
12548
12549 2008-04-24 07:10 +0000 Joe Hunt
12550 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
12551  CHANGELOG.txt
12552  includes/ui/items_cart.inc
12553  reporting/includes/pdf_report.inc
12554
12555 2008-04-23 10:51 +0000 Joe Hunt
12556 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.  It will make it easier to design your own document layouts.
12557  CHANGELOG.txt
12558  install.html
12559  reporting/includes/header2.inc
12560  reporting/includes/pdf_report.inc
12561
12562 2008-04-20 18:45 +0000 Janusz Dobrowolski
12563 (222) Some smaller fixes.
12564  CHANGELOG.txt
12565  includes/lang/language.php
12566  includes/ui/items_cart.inc
12567  includes/ui/ui_lists.inc
12568  includes/ui/ui_view.inc
12569
12570 2008-04-20 18:44 +0000 Janusz Dobrowolski
12571 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
12572  admin/create_coy.php
12573
12574 2008-04-19 11:43 +0000 Joe Hunt
12575 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
12576  CHANGELOG.txt
12577  reporting/includes/pdf_report.inc
12578
12579 2008-04-18 20:45 +0000 Janusz Dobrowolski
12580 (219) db_escape() protection in rest of source code
12581  CHANGELOG.txt
12582
12583 2008-04-18 20:43 +0000 Janusz Dobrowolski
12584 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
12585  admin/db/maintenance_db.inc
12586  install/save.php
12587  purchasing/includes/db/grn_db.inc
12588  purchasing/includes/db/invoice_items_db.inc
12589  purchasing/includes/db/po_db.inc
12590  purchasing/includes/db/supp_trans_db.inc
12591  purchasing/manage/suppliers.php
12592  sales/includes/db/credit_status_db.inc
12593  sales/includes/db/cust_trans_db.inc
12594  sales/includes/db/cust_trans_details_db.inc
12595  sales/includes/db/sales_order_db.inc
12596  sales/includes/db/sales_types_db.inc
12597  sales/manage/customer_branches.php
12598  sales/manage/customers.php
12599  sales/manage/sales_areas.php
12600  sales/manage/sales_people.php
12601  taxes/db/item_tax_types_db.inc
12602  taxes/db/tax_groups_db.inc
12603  taxes/db/tax_types_db.inc
12604
12605 2008-04-18 16:29 +0000 Joe Hunt
12606 (217) Module gl sealed against XSS Attacks
12607  CHANGELOG.txt
12608  gl/includes/db/gl_db_account_types.inc
12609  gl/includes/db/gl_db_accounts.inc
12610  gl/includes/db/gl_db_bank_accounts.inc
12611  gl/includes/db/gl_db_bank_trans.inc
12612  gl/includes/db/gl_db_bank_trans_types.inc
12613  gl/includes/db/gl_db_currencies.inc
12614  gl/includes/db/gl_db_trans.inc
12615
12616 2008-04-18 16:02 +0000 Janusz Dobrowolski
12617 (216) Admin and dimensions modules sealed against XSS atacks
12618  CHANGELOG.txt
12619  admin/db/company_db.inc
12620  admin/db/maintenance_db.inc
12621  admin/db/users_db.inc
12622  admin/db/voiding_db.inc
12623  admin/payment_terms.php
12624  admin/shipping_companies.php
12625  dimensions/includes/dimensions_db.inc
12626
12627 2008-04-18 15:19 +0000 Joe Hunt
12628 (215) Committed with db_escape instead of db_quote
12629  includes/db/comments_db.inc
12630  includes/db/inventory_db.inc
12631  includes/db/references_db.inc
12632  inventory/includes/db/items_category_db.inc
12633  inventory/includes/db/items_db.inc
12634  inventory/includes/db/items_locations_db.inc
12635  inventory/includes/db/items_units_db.inc
12636  inventory/includes/db/movement_types_db.inc
12637  manufacturing/includes/db/work_centres_db.inc
12638  manufacturing/includes/db/work_order_issues_db.inc
12639  manufacturing/includes/db/work_order_produce_items_db.inc
12640  manufacturing/includes/db/work_orders_db.inc
12641  manufacturing/includes/db/work_orders_quick_db.inc
12642
12643 2008-04-18 15:06 +0000 Janusz Dobrowolski
12644 (214) *** empty log message ***
12645  includes/db/connect_db.inc
12646
12647 2008-04-18 12:37 +0000 Joe Hunt
12648 (213) Changed db_escape function to avoid XSS attacks via js db injection
12649  CHANGELOG.txt
12650  includes/db/comments_db.inc
12651  includes/db/inventory_db.inc
12652  includes/db/references_db.inc
12653  inventory/includes/db/items_category_db.inc
12654  inventory/includes/db/items_db.inc
12655  inventory/includes/db/items_locations_db.inc
12656  inventory/includes/db/items_units_db.inc
12657  inventory/includes/db/movement_types_db.inc
12658  manufacturing/includes/db/work_centres_db.inc
12659  manufacturing/includes/db/work_order_issues_db.inc
12660  manufacturing/includes/db/work_order_produce_items_db.inc
12661  manufacturing/includes/db/work_orders_db.inc
12662  manufacturing/includes/db/work_orders_quick_db.inc
12663
12664 2008-04-18 10:06 +0000 Janusz Dobrowolski
12665 (212) Fixed typo in sql query
12666  purchasing/includes/db/po_db.inc
12667
12668 2008-04-18 10:00 +0000 Janusz Dobrowolski
12669 (211) Changed db_escape to seal the system against XSS atacks
12670  CHANGELOG.txt
12671
12672 2008-04-18 09:59 +0000 Janusz Dobrowolski
12673 (210) Databse INSERT/UPDATE secured against db javscript injection
12674  admin/db/maintenance_db.inc
12675  gl/includes/db/gl_db_accounts.inc
12676  purchasing/includes/db/po_db.inc
12677  sales/includes/db/sales_order_db.inc
12678  sales/sales_order_entry.php
12679
12680 2008-04-18 09:58 +0000 Janusz Dobrowolski
12681 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
12682  includes/db/connect_db.inc
12683
12684 2008-04-16 21:44 +0000 Joe Hunt
12685 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
12686  CHANGELOG.txt
12687  includes/ui/ui_lists.inc
12688  lang/en_US/LC_MESSAGES/en_US.mo
12689  lang/new_language_template/LC_MESSAGES/empty.po
12690
12691 2008-04-09 06:43 +0000 Janusz Dobrowolski
12692 (207) Fixed number formatting bug in standard cost update.
12693  CHANGELOG.txt
12694  inventory/cost_update.php
12695
12696 2008-04-06 19:52 +0000 Janusz Dobrowolski
12697 (206) Fixed typo causing error when adding new tax type.
12698  CHANGELOG.txt
12699  taxes/tax_types.php
12700
12701 2008-04-06 11:11 +0000 Joe Hunt
12702 (205) *** empty log message ***
12703  sql/en_US-demo.sql
12704
12705 2008-04-06 10:45 +0000 Joe Hunt
12706 (204) Changed install.html and update.html to fit the new unstable release 2.0
12707 Changed demo sql script to fit the 2.0 unstable.
12708  CHANGELOG.txt
12709  config.php
12710  install.html
12711  sql/en_US-demo.sql
12712  update.html
12713
12714 2008-04-06 09:15 +0000 Janusz Dobrowolski
12715 (203) Sales invoice edit restriction on records imported from FA 1.xx
12716  CHANGELOG.txt
12717  sales/customer_invoice.php
12718
12719 2008-04-05 11:48 +0000 Joe Hunt
12720 (202) *** empty log message ***
12721  company/0/backup/index.php
12722  company/0/js_cache/index.php
12723  company/0/pdf_files/index.php
12724
12725 2008-04-05 09:15 +0000 Joe Hunt
12726 (201) Added some index.php files
12727  company/0/images/index.php
12728  company/0/index.php
12729  company/index.php
12730  js/index.php
12731
12732 2008-04-05 08:54 +0000 Joe Hunt
12733 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
12734  CHANGELOG.txt
12735  admin/create_coy.php
12736
12737 2008-04-04 22:42 +0000 Joe Hunt
12738 (199) Removed annoying warnings in several reports.
12739  CHANGELOG.txt
12740  reporting/includes/pdf_report.inc
12741  reporting/rep102.php
12742  reporting/rep104.php
12743  reporting/rep201.php
12744  reporting/rep203.php
12745  reporting/rep705.php
12746  reporting/rep706.php
12747  reporting/rep707.php
12748  reporting/rep709.php
12749  reporting/reports_main.php
12750
12751 2008-04-04 19:09 +0000 Janusz Dobrowolski
12752 (198) Javascript bugfix in sales_orders_view.php
12753  CHANGELOG.txt
12754
12755 2008-04-04 19:04 +0000 Janusz Dobrowolski
12756 (197) Javascript bugfix in selecting orders as template
12757  sales/inquiry/sales_orders_view.php
12758
12759 2008-04-04 15:01 +0000 Joe Hunt
12760 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
12761  CHANGELOG.txt
12762  config.php
12763  install/index.php
12764  sql/en_US-demo.sql
12765  sql/en_US-new.sql
12766  update.html
12767
12768 2008-04-02 11:13 +0000 Janusz Dobrowolski
12769 (195) Focus moved to invalid field after submit check fail, small bugfixes
12770  CHANGELOG.txt
12771
12772 2008-04-02 10:48 +0000 Janusz Dobrowolski
12773 (194) Focus set to invalid field after submit check fail
12774  admin/backups.php
12775  admin/company_preferences.php
12776  admin/fiscalyears.php
12777  admin/gl_setup.php
12778  admin/payment_terms.php
12779  admin/shipping_companies.php
12780  admin/users.php
12781  admin/void_transaction.php
12782  dimensions/dimension_entry.php
12783  gl/bank_transfer.php
12784  gl/gl_deposit.php
12785  gl/gl_journal.php
12786  gl/gl_payment.php
12787  gl/manage/bank_accounts.php
12788  gl/manage/bank_trans_types.php
12789  gl/manage/currencies.php
12790  gl/manage/exchange_rates.php
12791  gl/manage/gl_account_classes.php
12792  gl/manage/gl_account_types.php
12793  gl/manage/gl_accounts.php
12794  inventory/adjustments.php
12795  inventory/cost_update.php
12796  inventory/manage/item_categories.php
12797  inventory/manage/item_units.php
12798  inventory/manage/items.php
12799  inventory/manage/locations.php
12800  inventory/manage/movement_types.php
12801  inventory/prices.php
12802  inventory/purchasing_data.php
12803  inventory/transfers.php
12804  manufacturing/manage/bom_edit.php
12805  manufacturing/manage/work_centres.php
12806  manufacturing/work_order_add_finished.php
12807  manufacturing/work_order_entry.php
12808  manufacturing/work_order_issue.php
12809  manufacturing/work_order_release.php
12810  purchasing/allocations/supplier_allocate.php
12811  purchasing/manage/suppliers.php
12812  purchasing/po_entry_items.php
12813  purchasing/po_receive_items.php
12814  purchasing/supplier_credit.php
12815  purchasing/supplier_credit_grns.php
12816  purchasing/supplier_invoice.php
12817  purchasing/supplier_invoice_grns.php
12818  purchasing/supplier_payment.php
12819  purchasing/supplier_trans_gl.php
12820  sales/allocations/customer_allocate.php
12821  sales/credit_note_entry.php
12822  sales/customer_credit_invoice.php
12823  sales/customer_delivery.php
12824  sales/customer_invoice.php
12825  sales/customer_payments.php
12826  sales/sales_order_entry.php
12827  taxes/item_tax_types.php
12828  taxes/tax_groups.php
12829  taxes/tax_types.php
12830
12831 2008-04-02 10:45 +0000 Janusz Dobrowolski
12832 (193) Hiding search button  in combo selectors for javascript enabled browsers.
12833  includes/ui/ui_lists.inc
12834
12835 2008-04-02 10:44 +0000 Janusz Dobrowolski
12836 (192) Removed selector expansion on space key for multi-line selectors
12837  js/inserts.js
12838
12839 2008-03-29 10:55 +0000 Janusz Dobrowolski
12840 (191) Small fix for short list access
12841  js/inserts.js
12842
12843 2008-03-29 10:45 +0000 Janusz Dobrowolski
12844 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
12845  CHANGELOG.txt
12846
12847 2008-03-29 10:41 +0000 Janusz Dobrowolski
12848 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
12849  includes/ui/ui_lists.inc
12850  js/inserts.js
12851
12852 2008-03-28 17:11 +0000 Janusz Dobrowolski
12853 (188) Binary commit of image files
12854  company/0/images/102.jpg
12855  company/0/images/103.jpg
12856  company/0/images/104.jpg
12857  company/0/images/logo_frontaccounting.jpg
12858  company/0/images/logo_frontaccounting.png
12859
12860 2008-03-28 16:44 +0000 Janusz Dobrowolski
12861 (187) Fixed header sales order inquiry table header for various display modes.
12862  CHANGELOG.txt
12863  sales/inquiry/sales_orders_view.php
12864
12865 2008-03-28 15:23 +0000 Joe Hunt
12866 (186) Added print document options in inquiries.
12867  CHANGELOG.txt
12868  company/0/images/102.jpg
12869  company/0/images/103.jpg
12870  company/0/images/104.jpg
12871  company/0/images/logo_frontaccounting.jpg
12872  company/0/images/logo_frontaccounting.png
12873  purchasing/inquiry/po_search.php
12874  purchasing/inquiry/po_search_completed.php
12875  sales/inquiry/customer_inquiry.php
12876  sales/inquiry/sales_deliveries_view.php
12877  sales/inquiry/sales_orders_view.php
12878
12879 2008-03-28 11:00 +0000 Joe Hunt
12880 (185) Minor bugfixes.
12881  CHANGELOG.txt
12882  config.php
12883  reporting/includes/doctext.inc
12884  reporting/includes/doctext2.inc
12885  reporting/rep101.php
12886  reporting/rep102.php
12887  sales/includes/db/customers_db.inc
12888  sales/includes/db/sales_credit_db.inc
12889
12890 2008-03-28 08:23 +0000 Janusz Dobrowolski
12891 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
12892  CHANGELOG.txt
12893  includes/ui/ui_lists.inc
12894  purchasing/includes/ui/po_ui.inc
12895  sales/credit_note_entry.php
12896  sales/includes/ui/sales_credit_ui.inc
12897  sales/includes/ui/sales_order_ui.inc
12898  sales/sales_order_entry.php
12899
12900 2008-03-27 14:17 +0000 Janusz Dobrowolski
12901 (183) Fixed debit/credit entry check.
12902  gl/gl_journal.php
12903
12904 2008-03-27 13:57 +0000 Janusz Dobrowolski
12905 (182) Changes for make form entry less time-consuming plus some fixes
12906  CHANGELOG.txt
12907
12908 2008-03-27 13:53 +0000 Janusz Dobrowolski
12909 (181) Automatic first field focus on page start, preserved focus sequence
12910 between form updates
12911  includes/page/footer.inc
12912  includes/ui/ui_controls.inc
12913  includes/ui/ui_input.inc
12914  includes/ui/ui_lists.inc
12915  includes/ui/ui_view.inc
12916  js/inserts.js
12917  sales/credit_note_entry.php
12918  sales/includes/ui/sales_credit_ui.inc
12919  sales/includes/ui/sales_order_ui.inc
12920  sales/sales_order_entry.php
12921
12922 2008-03-27 10:51 +0000 Janusz Dobrowolski
12923 (180) Restored path_to_root POST/GET restriction
12924  config.php
12925
12926 2008-03-27 10:49 +0000 Janusz Dobrowolski
12927 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
12928  gl/gl_deposit.php
12929  gl/gl_payment.php
12930  gl/includes/ui/gl_deposit_ui.inc
12931  gl/includes/ui/gl_journal_ui.inc
12932  gl/includes/ui/gl_payment_ui.inc
12933  purchasing/includes/ui/po_ui.inc
12934  purchasing/po_entry_items.php
12935  sales/includes/ui/sales_credit_ui.inc
12936  sales/includes/ui/sales_order_ui.inc
12937  sales/sales_order_entry.php
12938
12939 2008-03-27 10:46 +0000 Janusz Dobrowolski
12940 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
12941  gl/inquiry/gl_account_inquiry.php
12942  includes/page/footer.inc
12943  includes/systypes.inc
12944  includes/ui/ui_controls.inc
12945
12946 2008-03-27 10:44 +0000 Janusz Dobrowolski
12947 (177) Removed get_js_set_focus() and get_js_form_entry()
12948  includes/ui/ui_view.inc
12949
12950 2008-03-27 10:43 +0000 Janusz Dobrowolski
12951 (176) get_js_set_focus() added for standalone script usage.
12952  update_db.php
12953
12954 2008-03-27 10:41 +0000 Janusz Dobrowolski
12955 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
12956  js/inserts.js
12957
12958 2008-03-27 10:39 +0000 Janusz Dobrowolski
12959 (174) Data picker omitted in kbd tabbing sequence
12960  includes/ui/ui_input.inc
12961
12962 2008-03-27 10:33 +0000 Janusz Dobrowolski
12963 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
12964  gl/gl_journal.php
12965
12966 2008-03-26 11:06 +0000 Janusz Dobrowolski
12967 (172) Some buf fixes in purchase module related to tax structure changes.
12968  CHANGELOG.txt
12969
12970 2008-03-26 11:05 +0000 Janusz Dobrowolski
12971 (171) Some bug fixes in suppliers module related to tax structure changes
12972  purchasing/includes/db/invoice_db.inc
12973  purchasing/includes/db/invoice_items_db.inc
12974  purchasing/includes/supp_trans_class.inc
12975  purchasing/includes/ui/invoice_ui.inc
12976  reporting/rep105.php
12977
12978 2008-03-25 23:18 +0000 Janusz Dobrowolski
12979 (170) Obsolete directory
12980  admin/backup/index.php
12981
12982 2008-03-25 10:58 +0000 Janusz Dobrowolski
12983 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
12984  CHANGELOG.txt
12985
12986 2008-03-25 10:47 +0000 Janusz Dobrowolski
12987 (168) Javascript libs caching
12988  admin/display_prefs.php
12989  config.php
12990  includes/main.inc
12991  includes/page/header.inc
12992  includes/session.inc
12993  includes/ui/ui_view.inc
12994
12995 2008-03-25 10:37 +0000 Janusz Dobrowolski
12996 (167) Moving company data storage to company subdirectory
12997  admin/backups.php
12998  admin/create_coy.php
12999  admin/db/maintenance_db.inc
13000  install/index.php
13001  inventory/manage/items.php
13002  reporting/includes/pdf_report.inc
13003  reporting/pdf_files/index.php
13004  reporting/rep102.php
13005  reporting/rep104.php
13006  reporting/rep202.php
13007  reporting/rep303.php
13008  reporting/rep706.php
13009  reporting/rep707.php
13010
13011 2008-03-25 10:23 +0000 Janusz Dobrowolski
13012 (166) New directory for per company data
13013  company/0/images/102.jpg
13014  company/0/images/103.jpg
13015  company/0/images/104.jpg
13016  company/0/images/logo_frontaccounting.jpg
13017  company/0/images/logo_frontaccounting.png
13018
13019 2008-03-24 10:07 +0000 Janusz Dobrowolski
13020 (165) Removed obsolete file.
13021  sales/includes/ui/print_invoice.inc
13022
13023 2008-03-21 17:19 +0000 Janusz Dobrowolski
13024 (164) Improved javascript allocation routines, editbutton class fix.
13025  CHANGELOG.txt
13026
13027 2008-03-21 17:13 +0000 Janusz Dobrowolski
13028 (163) Fixed unvisable under IE editbutton
13029  themes/aqua/default.css
13030  themes/cool/default.css
13031  themes/default/default.css
13032
13033 2008-03-21 17:11 +0000 Janusz Dobrowolski
13034 (162) Improved javascript allocations
13035  includes/ui/ui_view.inc
13036  purchasing/allocations/supplier_allocate.php
13037  sales/allocations/customer_allocate.php
13038
13039 2008-03-20 11:54 +0000 Janusz Dobrowolski
13040 (160) Four minor bug fixes
13041  CHANGELOG.txt
13042
13043 2008-03-20 11:51 +0000 Janusz Dobrowolski
13044 (159) Warning fix in is_date()
13045  includes/date_functions.inc
13046
13047 2008-03-20 11:50 +0000 Janusz Dobrowolski
13048 (158) DB error fix on new customer entry
13049  sales/manage/customers.php
13050
13051 2008-03-20 11:49 +0000 Janusz Dobrowolski
13052 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13053  purchasing/supplier_invoice_grns.php
13054
13055 2008-03-20 11:48 +0000 Janusz Dobrowolski
13056 (156) Delivery notes removed from Customer Balnces, warning fix.
13057  reporting/rep101.php
13058
13059 2008-03-18 14:41 +0000 Janusz Dobrowolski
13060 (155) Line items editor in sales module now uses POST method
13061  CHANGELOG.txt
13062
13063 2008-03-18 14:40 +0000 Janusz Dobrowolski
13064 (154) Helper function for searching indexed submit POST vars
13065  includes/ui/ui_input.inc
13066
13067 2008-03-18 14:38 +0000 Janusz Dobrowolski
13068 (153) Added edit_button_cell()
13069  includes/ui/ui_controls.inc
13070
13071 2008-03-18 14:24 +0000 Janusz Dobrowolski
13072 (152) Added class .editbutton for link alike button.
13073  themes/aqua/default.css
13074  themes/cool/default.css
13075  themes/default/default.css
13076
13077 2008-03-18 14:22 +0000 Janusz Dobrowolski
13078 (151) Line items editor uses POST method - no disappearing shippment details.
13079  sales/credit_note_entry.php
13080  sales/includes/ui/sales_credit_ui.inc
13081  sales/includes/ui/sales_order_ui.inc
13082  sales/sales_order_entry.php
13083
13084 2008-03-17 09:25 +0000 Janusz Dobrowolski
13085 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13086  CHANGELOG.txt
13087
13088 2008-03-17 09:24 +0000 Janusz Dobrowolski
13089 (149) Added rounding when needed to avoid document inconsistency
13090  includes/banking.inc
13091  purchasing/includes/supp_trans_class.inc
13092  purchasing/includes/ui/po_ui.inc
13093  purchasing/po_entry_items.php
13094  purchasing/supplier_credit_grns.php
13095  purchasing/supplier_invoice_grns.php
13096  reporting/rep107.php
13097  reporting/rep109.php
13098  reporting/rep110.php
13099  reporting/rep209.php
13100  sales/includes/cart_class.inc
13101  sales/includes/ui/sales_credit_ui.inc
13102  sales/includes/ui/sales_order_ui.inc
13103  sales/view/view_credit.php
13104  sales/view/view_dispatch.php
13105  sales/view/view_invoice.php
13106  sales/view/view_sales_order.php
13107  taxes/tax_calc.inc
13108
13109 2008-03-17 09:22 +0000 Janusz Dobrowolski
13110 (148) Include file conflict fix
13111  gl/manage/bank_accounts.php
13112  manufacturing/inquiry/where_used_inquiry.php
13113  purchasing/manage/suppliers.php
13114
13115 2008-03-17 09:19 +0000 Janusz Dobrowolski
13116 (147) Sign bug for customer transactions
13117  reporting/rep709.php
13118
13119 2008-03-17 07:25 +0000 Janusz Dobrowolski
13120 (146) Include file conflict fix
13121  sales/manage/customer_branches.php
13122  sales/manage/customers.php
13123
13124 2008-03-17 07:22 +0000 Janusz Dobrowolski
13125 (145) Missing bracket
13126  purchasing/includes/ui/invoice_ui.inc
13127
13128 2008-03-16 17:43 +0000 Janusz Dobrowolski
13129 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13130  CHANGELOG.txt
13131
13132 2008-03-16 17:40 +0000 Janusz Dobrowolski
13133 (143) User side price/qty input formatting via onblur handler.
13134  gl/gl_budget.php
13135  gl/manage/exchange_rates.php
13136
13137 2008-03-16 17:37 +0000 Janusz Dobrowolski
13138 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13139  admin/gl_setup.php
13140  includes/ui/ui_input.inc
13141  inventory/includes/item_adjustments_ui.inc
13142  inventory/includes/stock_transfers_ui.inc
13143  inventory/purchasing_data.php
13144  inventory/reorder_level.php
13145  manufacturing/manage/bom_edit.php
13146  manufacturing/work_order_entry.php
13147  purchasing/allocations/supplier_allocate.php
13148  purchasing/includes/ui/po_ui.inc
13149  purchasing/po_entry_items.php
13150  purchasing/po_receive_items.php
13151  purchasing/supplier_credit.php
13152  purchasing/supplier_credit_grns.php
13153  purchasing/supplier_invoice_grns.php
13154  purchasing/supplier_trans_gl.php
13155  sales/allocations/customer_allocate.php
13156  sales/customer_delivery.php
13157  sales/customer_invoice.php
13158  sales/includes/ui/sales_credit_ui.inc
13159  sales/includes/ui/sales_order_ui.inc
13160  taxes/tax_groups.php
13161  taxes/tax_types.php
13162
13163 2008-03-16 17:34 +0000 Janusz Dobrowolski
13164 (141) Added include data_checks.inc
13165  includes/ui.inc
13166
13167 2008-03-16 17:33 +0000 Janusz Dobrowolski
13168 (140) Added including javascript source from collecting arrays; conditional display for ajax
13169  includes/page/footer.inc
13170  includes/page/header.inc
13171
13172 2008-03-16 17:32 +0000 Janusz Dobrowolski
13173 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13174  includes/ui/ui_view.inc
13175
13176 2008-03-16 17:30 +0000 Janusz Dobrowolski
13177 (138) Added js global js collecting arrays, moved check_page_security call
13178  includes/session.inc
13179
13180 2008-03-16 17:29 +0000 Janusz Dobrowolski
13181 (137) Added javascript source collecting functions
13182  includes/main.inc
13183
13184 2008-03-16 17:27 +0000 Janusz Dobrowolski
13185 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13186  js/behaviour.js
13187  js/inserts.js
13188
13189 2008-03-14 20:30 +0000 Janusz Dobrowolski
13190 (135) All forms fixed to accept user native numeric format, some additional fixes.
13191  CHANGELOG.txt
13192
13193 2008-03-14 20:28 +0000 Janusz Dobrowolski
13194 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13195  includes/current_user.inc
13196
13197 2008-03-14 20:26 +0000 Janusz Dobrowolski
13198 (133) Added checks for numeric input in user native format.
13199  includes/data_checks.inc
13200
13201 2008-03-14 20:24 +0000 Janusz Dobrowolski
13202 (132) Added numeric fields in native user format.
13203  includes/ui/ui_input.inc
13204
13205 2008-03-14 20:23 +0000 Janusz Dobrowolski
13206 (131) Javascript function for conversions to/from user formatted numeric input fields.
13207  includes/ui/ui_view.inc
13208
13209 2008-03-14 20:21 +0000 Janusz Dobrowolski
13210 (130) Added amount class for right justified numeric input fields.
13211  themes/cool/default.css
13212  themes/default/default.css
13213
13214 2008-03-14 20:20 +0000 Janusz Dobrowolski
13215 (129) Added amount class for right justified numeric input fields
13216  themes/aqua/default.css
13217
13218 2008-03-14 20:17 +0000 Janusz Dobrowolski
13219 (128) Fixed numeric fields to accept user native number format.
13220  admin/gl_setup.php
13221  gl/bank_transfer.php
13222  gl/gl_budget.php
13223  gl/gl_deposit.php
13224  gl/gl_journal.php
13225  gl/gl_payment.php
13226  gl/includes/db/gl_db_banking.inc
13227  gl/includes/ui/gl_deposit_ui.inc
13228  gl/includes/ui/gl_journal_ui.inc
13229  gl/includes/ui/gl_payment_ui.inc
13230  gl/manage/exchange_rates.php
13231  inventory/adjustments.php
13232  inventory/cost_update.php
13233  inventory/includes/item_adjustments_ui.inc
13234  inventory/includes/stock_transfers_ui.inc
13235  inventory/manage/item_units.php
13236  inventory/prices.php
13237  inventory/purchasing_data.php
13238  inventory/reorder_level.php
13239  inventory/transfers.php
13240  manufacturing/inquiry/where_used_inquiry.php
13241  manufacturing/manage/bom_edit.php
13242  manufacturing/work_order_entry.php
13243  purchasing/allocations/supplier_allocate.php
13244  purchasing/includes/ui/po_ui.inc
13245  purchasing/inquiry/po_search.php
13246  purchasing/po_entry_items.php
13247  purchasing/po_receive_items.php
13248  purchasing/supplier_credit_grns.php
13249  purchasing/supplier_invoice_grns.php
13250  purchasing/supplier_payment.php
13251  purchasing/supplier_trans_gl.php
13252  sales/allocations/customer_allocate.php
13253  sales/credit_note_entry.php
13254  sales/customer_credit_invoice.php
13255  sales/customer_delivery.php
13256  sales/customer_invoice.php
13257  sales/customer_payments.php
13258  sales/includes/ui/sales_credit_ui.inc
13259  sales/includes/ui/sales_order_ui.inc
13260  sales/manage/customers.php
13261  sales/manage/sales_people.php
13262  sales/sales_order_entry.php
13263  sales/view/view_credit.php
13264  sales/view/view_dispatch.php
13265  sales/view/view_invoice.php
13266  sales/view/view_receipt.php
13267  sales/view/view_sales_order.php
13268  taxes/item_tax_types.php
13269  taxes/tax_groups.php
13270  taxes/tax_types.php
13271
13272 2008-03-12 15:41 +0000 Joe Hunt
13273 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13274 Removed default insertion of Units of Measure. Not neccessary.
13275  CHANGELOG.txt
13276  admin/db/maintenance_db.inc
13277  sql/alter.sql
13278
13279 2008-03-11 23:17 +0000 Joe Hunt
13280 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13281  sql/alter.sql
13282
13283 2008-03-11 21:11 +0000 Janusz Dobrowolski
13284 (125) Units of measure moved from config.php into item_units table,
13285 themes table removed from config.php, list created from dir structure.
13286  CHANGELOG.txt
13287
13288 2008-03-11 21:09 +0000 Janusz Dobrowolski
13289 (124) Units of measure moved from config.php into item_units table
13290  applications/inventory.php
13291  inventory/includes/db/items_units_db.inc
13292  inventory/includes/inventory_db.inc
13293  inventory/manage/item_units.php
13294  inventory/manage/items.php
13295  sql/alter.sql
13296
13297 2008-03-11 21:07 +0000 Janusz Dobrowolski
13298 (123) Changed list of themes and list of themes acording to config.php changes
13299  includes/ui/ui_lists.inc
13300
13301 2008-03-11 21:06 +0000 Janusz Dobrowolski
13302 (122) Removed tables of themes and units of measure
13303  config.php
13304
13305 2008-03-11 08:54 +0000 Joe Hunt
13306 (121) Design fix (Date and Due Date labels)
13307  CHANGELOG.txt
13308  sales/customer_delivery.php
13309
13310 2008-03-11 01:59 +0000 Joe Hunt
13311 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
13312  CHANGELOG.txt
13313  sales/customer_invoice.php
13314
13315 2008-03-10 22:48 +0000 Joe Hunt
13316 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
13317  CHANGELOG.txt
13318  sales/sales_order_entry.php
13319
13320 2008-03-10 20:12 +0000 Janusz Dobrowolski
13321 (118) Fixed bug causing erroneus debtor_trans record
13322  sales/customer_delivery.php
13323
13324 2008-03-10 16:37 +0000 Janusz Dobrowolski
13325 (117) One another dayly fix added
13326  CHANGELOG.txt
13327
13328 2008-03-10 16:33 +0000 Janusz Dobrowolski
13329 (116) pmWiki name conflict removing
13330  admin/display_prefs.php
13331
13332 2008-03-10 16:02 +0000 Janusz Dobrowolski
13333 (115) Proper calculation of due date on template invoices fixed
13334  sales/customer_invoice.php
13335  sales/sales_order_entry.php
13336
13337 2008-03-10 13:13 +0000 Janusz Dobrowolski
13338 (114) Obsolete do_clone() function removed.
13339  includes/ui/ui_view.inc
13340
13341 2008-03-10 13:10 +0000 Janusz Dobrowolski
13342 (113) Added price list selector in order entry, some smaller fixes.
13343  CHANGELOG.txt
13344
13345 2008-03-10 13:09 +0000 Janusz Dobrowolski
13346 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
13347  sales/credit_note_entry.php
13348  sales/customer_credit_invoice.php
13349  sales/customer_delivery.php
13350  sales/customer_invoice.php
13351  sales/includes/cart_class.inc
13352  sales/includes/db/sales_credit_db.inc
13353  sales/includes/db/sales_delivery_db.inc
13354  sales/includes/db/sales_invoice_db.inc
13355  sales/includes/db/sales_order_db.inc
13356  sales/includes/sales_db.inc
13357  sales/includes/ui/sales_credit_ui.inc
13358  sales/includes/ui/sales_order_ui.inc
13359
13360 2008-03-10 13:04 +0000 Janusz Dobrowolski
13361 (111) Added price list selector
13362  sales/sales_order_entry.php
13363
13364 2008-03-10 13:03 +0000 Janusz Dobrowolski
13365 (110) Added optional $submit_on_change parameter to sales_type selectors
13366  includes/ui/ui_lists.inc
13367
13368 2008-03-09 16:07 +0000 Joe Hunt
13369 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
13370 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
13371 clone replacement do_clone() for both PHP 4 and PHP 5.
13372  CHANGELOG.txt
13373  dimensions/includes/dimensions_db.inc
13374  gl/includes/db/gl_db_banking.inc
13375  includes/main.inc
13376  includes/ui/ui_view.inc
13377  inventory/includes/db/items_adjust_db.inc
13378  inventory/includes/db/items_transfer_db.inc
13379  manufacturing/includes/db/work_order_issues_db.inc
13380  manufacturing/includes/db/work_order_produce_items_db.inc
13381  manufacturing/includes/db/work_orders_db.inc
13382  manufacturing/includes/db/work_orders_quick_db.inc
13383  purchasing/includes/db/grn_db.inc
13384  purchasing/includes/db/po_db.inc
13385  purchasing/includes/db/supp_payment_db.inc
13386  reporting/includes/form_types.inc
13387  reporting/rep101.php
13388  reporting/rep105.php
13389  reporting/rep201.php
13390  reporting/rep302.php
13391  reporting/rep303.php
13392  sales/includes/cart_class.inc
13393  sales/includes/db/sales_delivery_db.inc
13394  sales/includes/db/sales_invoice_db.inc
13395  sales/includes/db/sales_order_db.inc
13396  sql/alter.sql
13397
13398 2008-03-08 17:49 +0000 Janusz Dobrowolski
13399 (108) Added 'type' field into sales_orders
13400  sql/alter.sql
13401
13402 2008-03-07 21:19 +0000 Janusz Dobrowolski
13403 (107) Fix related to tax_included db field moving
13404  purchasing/includes/ui/invoice_ui.inc
13405
13406 2008-03-07 21:17 +0000 Janusz Dobrowolski
13407 (106) Final rewriting of sales module and some smaller changes.
13408  CHANGELOG.txt
13409
13410 2008-03-07 21:11 +0000 Janusz Dobrowolski
13411 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
13412 document concurrent edition ctrl, fixed index fields in manufacturing db
13413  sql/alter.sql
13414
13415 2008-03-07 21:07 +0000 Janusz Dobrowolski
13416 (104) Final rewriting of sales module
13417  applications/customers.php
13418  includes/ui/ui_input.inc
13419  reporting/rep107.php
13420  reporting/rep109.php
13421  reporting/rep110.php
13422  sales/allocations/customer_allocate.php
13423  sales/allocations/customer_allocation_main.php
13424  sales/credit_note_entry.php
13425  sales/customer_credit_invoice.php
13426  sales/customer_delivery.php
13427  sales/customer_invoice.php
13428  sales/customer_payments.php
13429  sales/includes/cart_class.inc
13430  sales/includes/db/cust_trans_db.inc
13431  sales/includes/db/cust_trans_details_db.inc
13432  sales/includes/db/custalloc_db.inc
13433  sales/includes/db/customers_db.inc
13434  sales/includes/db/payment_db.inc
13435  sales/includes/db/sales_credit_db.inc
13436  sales/includes/db/sales_delivery_db.inc
13437  sales/includes/db/sales_invoice_db.inc
13438  sales/includes/db/sales_order_db.inc
13439  sales/includes/db/sales_types_db.inc
13440  sales/includes/sales_db.inc
13441  sales/includes/sales_ui.inc
13442  sales/includes/ui/print_invoice.inc
13443  sales/includes/ui/sales_credit_ui.inc
13444  sales/includes/ui/sales_order_ui.inc
13445  sales/inquiry/customer_allocation_inquiry.php
13446  sales/inquiry/customer_inquiry.php
13447  sales/inquiry/sales_deliveries_view.php
13448  sales/inquiry/sales_orders_view.php
13449  sales/manage/credit_status.php
13450  sales/manage/sales_types.php
13451  sales/sales_order_entry.php
13452  sales/view/view_credit.php
13453  sales/view/view_dispatch.php
13454  sales/view/view_invoice.php
13455  sales/view/view_receipt.php
13456  sales/view/view_sales_order.php
13457
13458 2008-03-07 21:03 +0000 Janusz Dobrowolski
13459 (103) Tax included option moved from tax_group to sales_type table
13460  includes/ui/ui_view.inc
13461  taxes/db/tax_groups_db.inc
13462  taxes/tax_calc.inc
13463  taxes/tax_groups.php
13464
13465 2008-03-07 21:01 +0000 Janusz Dobrowolski
13466 (102) Removed function name conflict with pmWiki help system
13467  includes/lang/language.php
13468
13469 2008-03-07 21:00 +0000 Janusz Dobrowolski
13470 (101) Changed name tax type uniqueness constraint to (name, rate)
13471  includes/ui/ui_lists.inc
13472  taxes/item_tax_types.php
13473
13474 2008-03-06 09:46 +0000 Janusz Dobrowolski
13475 (98) Side changes before final sales module commit
13476  CHANGELOG.txt
13477
13478 2008-03-06 09:44 +0000 Janusz Dobrowolski
13479 (97) MySQL 3.xx  CAST bug fix
13480  includes/db/manufacturing_db.inc
13481  manufacturing/includes/db/work_order_requirements_db.inc
13482  manufacturing/inquiry/where_used_inquiry.php
13483
13484 2008-03-06 09:41 +0000 Janusz Dobrowolski
13485 (96) Fixed warning about nonexistent $_GET[] variable
13486  dimensions/inquiry/search_dimensions.php
13487
13488 2008-03-06 09:40 +0000 Janusz Dobrowolski
13489 (95) Small layout fix
13490  themes/aqua/renderer.php
13491  themes/cool/renderer.php
13492  themes/default/renderer.php
13493
13494 2008-03-06 09:37 +0000 Janusz Dobrowolski
13495 (94) Small table header fix
13496  manufacturing/manage/bom_edit.php
13497
13498 2008-03-06 09:35 +0000 Janusz Dobrowolski
13499 (93) Concurrent edition fix
13500  includes/systypes.inc
13501
13502 2008-03-06 09:34 +0000 Janusz Dobrowolski
13503 (92) Optional debugging with xdebug module enabled.
13504  includes/db/connect_db.inc
13505  index.php
13506
13507 2008-03-04 15:31 +0000 Joe Hunt
13508 (91) Changes in average material cost from bom_edit to work_orders_db.
13509  CHANGELOG.txt
13510  manufacturing/includes/db/work_orders_db.inc
13511  manufacturing/includes/db/work_orders_quick_db.inc
13512  manufacturing/manage/bom_edit.php
13513  manufacturing/work_order_entry.php
13514  purchasing/includes/db/grn_db.inc
13515
13516 2008-03-04 09:38 +0000 Joe Hunt
13517 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
13518 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
13519  CHANGELOG.txt
13520  config.php
13521  includes/page/header.inc
13522  inventory/cost_update.php
13523  manufacturing/manage/bom_edit.php
13524  purchasing/includes/db/grn_db.inc
13525
13526 2008-02-25 23:16 +0000 Joe Hunt
13527 (89) Minor bugfix
13528  reporting/rep106.php
13529
13530 2008-02-22 12:34 +0000 Joe Hunt
13531 (88) Minor adjustment
13532  admin/view_print_transaction.php
13533
13534 2008-02-21 15:41 +0000 Joe Hunt
13535 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
13536  CHANGELOG.txt
13537  admin/view_print_transaction.php
13538  applications/setup.php
13539
13540 2008-02-20 15:37 +0000 Joe Hunt
13541 (86) Changed so direct printing of invoices/credit notes is funtioning.
13542  reporting/includes/reporting.inc
13543  reporting/rep107.php
13544
13545 2008-02-18 09:18 +0000 Joe Hunt
13546 (85) Added default bank account
13547  reporting/includes/reporting.inc
13548
13549 2008-02-18 00:47 +0000 Joe Hunt
13550 (84) Added 2 functions in ui_input.inc, button and button_cell
13551  CHANGELOG.txt
13552  includes/ui/ui_input.inc
13553  reporting/includes/reporting.inc
13554
13555 2008-02-18 00:10 +0000 Joe Hunt
13556 (83) Optimized the file
13557  reporting/includes/reporting.inc
13558
13559 2008-02-17 15:58 +0000 Joe Hunt
13560 (82) Minor change in menu and function in view_print_transaction.php
13561 Preparing for print of single documents
13562 Removing 'out' field in table tax_types
13563  CHANGELOG.txt
13564  admin/view_print_transaction.php
13565  applications/setup.php
13566  reporting/includes/reporting.inc
13567  sql/alter.sql
13568  taxes/db/tax_types_db.inc
13569  taxes/tax_types.php
13570
13571 2008-02-11 14:56 +0000 Joe Hunt
13572 (81) Added file, update_db.php, for updating company databases from an SQL script.
13573  CHANGELOG.txt
13574  update.html
13575  update_db.php
13576
13577 2008-02-06 21:38 +0000 Joe Hunt
13578 (80) Minor change
13579  reporting/rep106.php
13580  reporting/reports_main.php
13581
13582 2008-02-06 18:56 +0000 Janusz Dobrowolski
13583 (79) Sql TB_PREF corrections
13584  sales/customer_credit_invoice.php
13585  sales/includes/db/sales_delivery_db.inc
13586  sales/includes/db/sales_invoice_db.inc
13587
13588 2008-02-06 18:45 +0000 Janusz Dobrowolski
13589 (78) SQL TB_PREF fixes
13590  sales/inquiry/sales_deliveries_view.php
13591
13592 2008-02-06 16:02 +0000 Janusz Dobrowolski
13593 (77) Missing TB_PREF fix.
13594  sales/inquiry/customer_inquiry.php
13595
13596 2008-02-06 15:37 +0000 Janusz Dobrowolski
13597 (76) Additional changes for delivery notes implementation
13598  includes/systypes.inc
13599  includes/types.inc
13600  includes/ui/ui_controls.inc
13601  includes/ui/ui_lists.inc
13602  includes/ui/ui_view.inc
13603  inventory/inquiry/stock_status.php
13604
13605 2008-02-06 14:53 +0000 Joe Hunt
13606 (75) Added Report, Salesman Listing, rep106.php
13607  CHANGELOG.txt
13608  reporting/rep106.php
13609  reporting/reports_main.php
13610
13611 2008-02-06 13:37 +0000 Janusz Dobrowolski
13612 (74) Invoice/delivery separation and some additional fixes.
13613  CHANGELOG.txt
13614
13615 2008-02-06 13:30 +0000 Janusz Dobrowolski
13616 (73) Default setting for debuging changed to off.
13617  config.php
13618
13619 2008-02-06 13:19 +0000 Janusz Dobrowolski
13620 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
13621  admin/db/voiding_db.inc
13622  applications/customers.php
13623  reporting/includes/doctext.inc
13624  reporting/includes/doctext2.inc
13625  reporting/includes/form_types.inc
13626  reporting/includes/pdf_report.inc
13627  reporting/includes/reports_classes.inc
13628  reporting/rep105.php
13629  reporting/rep107.php
13630  reporting/rep109.php
13631  reporting/rep110.php
13632  reporting/rep209.php
13633  reporting/reports_main.php
13634  sales/customer_credit_invoice.php
13635  sales/customer_delivery.php
13636  sales/customer_invoice.php
13637  sales/includes/cart_class.inc
13638  sales/includes/db/cust_trans_db.inc
13639  sales/includes/db/cust_trans_details_db.inc
13640  sales/includes/db/sales_credit_db.inc
13641  sales/includes/db/sales_delivery_db.inc
13642  sales/includes/db/sales_invoice_db.inc
13643  sales/includes/db/sales_order_db.inc
13644  sales/includes/sales_db.inc
13645  sales/includes/ui/print_invoice.inc
13646  sales/includes/ui/sales_order_ui.inc
13647  sales/inquiry/customer_allocation_inquiry.php
13648  sales/inquiry/customer_inquiry.php
13649  sales/inquiry/sales_deliveries_view.php
13650  sales/inquiry/sales_orders_view.php
13651  sales/sales_order_entry.php
13652  sales/view/view_dispatch.php
13653  sales/view/view_invoice.php
13654  sales/view/view_sales_order.php
13655  sql/alter.sql
13656
13657 2008-02-06 13:07 +0000 Janusz Dobrowolski
13658 (71) Corected inadequate shipping tax calculations.
13659  taxes/db/tax_groups_db.inc
13660  taxes/tax_calc.inc
13661
13662 2008-02-03 23:25 +0000 Joe Hunt
13663 (70) unstable release 2
13664  sql/alter.sql
13665
13666 2008-02-03 23:18 +0000 Joe Hunt
13667 (69) Unstable release 2.
13668  admin/company_preferences.php
13669  admin/create_coy.php
13670  admin/db/company_db.inc
13671  config.php
13672  includes/ui/ui_input.inc
13673  includes/ui/ui_lists.inc
13674  purchasing/includes/db/invoice_items_db.inc
13675  purchasing/includes/ui/po_ui.inc
13676  purchasing/supplier_trans_gl.php
13677  sales/credit_note_entry.php
13678  sales/customer_credit_invoice.php
13679  sales/customer_invoice.php
13680  sales/includes/cart_class.inc
13681  sales/includes/db/cust_trans_details_db.inc
13682  sales/includes/db/sales_credit_db.inc
13683  sales/includes/db/sales_invoice_db.inc
13684  sales/includes/db/sales_order_db.inc
13685  sales/includes/ui/sales_credit_ui.inc
13686  sales/includes/ui/sales_order_ui.inc
13687  sales/manage/sales_people.php
13688  sales/sales_order_entry.php
13689
13690 2008-02-03 22:48 +0000 Joe Hunt
13691 (68) unstable
13692  CHANGELOG.txt
13693
13694 2008-01-31 18:20 +0000 cvs2hg
13695 (67) fixup commit for branch 'unstable'
13696