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 2012-11-15 16:45 +0100 Joe Hunt
  14 (3104) Updated update.html
  15  update.html
  16
  17 2012-11-15 16:38 +0100 Joe Hunt
  18 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
  19  config.default.php
  20  includes/session.inc
  21  sales/includes/sales_ui.inc
  22
  23 2012-11-15 15:23 +0100 Joe Hunt
  24 (3102) New Changelog.txt
  25  CHANGELOG.txt
  26
  27 2012-11-15 15:18 +0100 Joe Hunt
  28 (3101) Release 2.3.13
  29  version.php
  30
  31 2012-11-15 15:18 +0100 Joe Hunt
  32 (3100) Fixed session abandoned error in Windows Servers
  33  includes/session.inc
  34
  35 2012-11-12 13:09 +0100 Janusz Dobrowolski
  36 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
  37  includes/session.inc
  38
  39 2012-11-12 09:52 +0100 Janusz Dobrowolski
  40 (3098) Cleanup in curent_user.inc/session.inc
  41
  42  includes/current_user.inc
  43  includes/db/connect_db.inc
  44  includes/lang/language.php
  45  includes/session.inc
  46  sql/alter2.4.php
  47
  48 2012-11-12 09:39 +0100 Janusz Dobrowolski
  49 (3097) Fixed small bug in mail class, added text/hmtl mime type.
  50  includes/ui/view_package.php
  51  reporting/includes/class.mail.inc
  52
  53 2012-11-10 00:29 +0100 Joe Hunt
  54 (3096) Dimensions not utilized in Direct Invoice/Delivery
  55  sales/includes/cart_class.inc
  56
  57 2012-11-09 09:58 +0100 Joe Hunt
  58 (3095) Sales quotation and Sales order should not require sufficient stock.
  59  sales/includes/ui/sales_order_ui.inc
  60
  61 2012-11-05 23:33 +0100 Janusz Dobrowolski
  62 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
  63  js/utils.js
  64
  65 2012-11-05 17:49 +0100 Janusz Dobrowolski
  66 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
  67  .htaccess
  68  applications/setup.php
  69
  70 2012-11-05 08:30 +0100 Janusz Dobrowolski
  71 (3092) Fixed error messages on Sales Groups, updated gettext template.
  72  lang/new_language_template/LC_MESSAGES/empty.po
  73  sales/manage/sales_groups.php
  74
  75 2012-11-03 22:46 +0100 Janusz Dobrowolski
  76 (3091) Improved error checking during extension packages installation.
  77  includes/packages.inc
  78  includes/remote_url.inc
  79
  80 2012-11-03 22:34 +0100 Janusz Dobrowolski
  81 (3090) Fixed error message in recurrent invoices.
  82  sales/manage/recurrent_invoices.php
  83
  84 2012-11-01 01:02 +0100 Joe Hunt
  85 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
  86  admin/attachments.php
  87  admin/db/attachments_db.inc
  88
  89 2012-10-31 08:56 +0100 Joe Hunt
  90 (3088) Filter for non-zero values in Bank Statement Report
  91  reporting/rep601.php
  92  reporting/reports_main.php
  93
  94 2012-10-28 07:30 +0100 Joe Hunt
  95 (3087) Removed commented deprecated Session_register().
  96  includes/page/header.inc
  97  inventory/adjustments.php
  98  inventory/transfers.php
  99  manufacturing/work_order_issue.php
 100  purchasing/allocations/supplier_allocate.php
 101  sales/allocations/customer_allocate.php
 102
 103 2012-10-17 09:17 +0200 Joe Hunt
 104 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
 105  purchasing/includes/ui/invoice_ui.inc
 106
 107 2012-10-17 09:00 +0200 Joe Hunt
 108 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
 109  purchasing/po_entry_items.php
 110
 111 2012-10-16 17:00 +0200 Joe Hunt
 112 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
 113  purchasing/po_entry_items.php
 114
 115 2012-10-11 15:18 +0200 Joe Hunt
 116 (3082) Date format helper complete.
 117  js/inserts.js
 118
 119 2012-10-11 15:09 +0200 Joe Hunt
 120 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
 121  purchasing/includes/ui/po_ui.inc
 122
 123 2012-10-11 08:35 +0200 Joe Hunt
 124 (3080) Small fix and rerun of inserts.js.
 125  js/inserts.js
 126
 127 2012-10-11 08:18 +0200 Joe Hunt
 128 (3078) Fixed date_fix to act like before. day and day-month entrance only.
 129  js/inserts.js
 130
 131 2012-10-05 11:17 +0200 Joe Hunt
 132 (3076) Bug in function is_date when implementing new date formats.
 133  includes/date_functions.inc
 134
 135 2012-10-04 10:18 +0200 Joe Hunt
 136 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
 137  config.default.php
 138  includes/sysnames.inc
 139
 140 2012-10-04 00:58 +0200 Joe Hunt
 141 (3074) Minor improvement to add_days/months/years for the new dateformats.
 142  includes/date_functions.inc
 143
 144 2012-10-02 22:50 +0200 Joe Hunt
 145 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
 146  admin/display_prefs.php
 147  config.default.php
 148  includes/date_functions.inc
 149  includes/prefs/userprefs.inc
 150  includes/ui/ui_input.inc
 151  includes/ui/ui_view.inc
 152  js/inserts.js
 153
 154 2012-10-02 13:22 +0200 Janusz Dobrowolski
 155 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
 156  includes/db/inventory_db.inc
 157
 158 2012-10-02 09:42 +0200 Joe Hunt
 159 (3070) Having memo or comment displayed on bank_inquiry.php.
 160  gl/inquiry/bank_inquiry.php
 161
 162 2012-10-01 01:12 +0200 Joe Hunt
 163 (3069) Improved headers in printing Purchase Orders.
 164  reporting/includes/doctext.inc
 165  reporting/includes/pdf_report.inc
 166  reporting/rep209.php
 167
 168 2012-09-25 18:06 +0200 Joe Hunt
 169 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
 170  includes/current_user.inc
 171  themes/aqua/renderer.php
 172  themes/cool/renderer.php
 173  themes/default/renderer.php
 174
 175 2012-09-23 17:56 +0200 Janusz Dobrowolski
 176 (3067) Invalid input description in account groups for account class parameter.
 177  gl/manage/gl_account_types.php
 178
 179 2012-09-17 13:25 +0200 Janusz Dobrowolski
 180 (3066) Cleanup in check_faillog().
 181  includes/session.inc
 182
 183 2012-09-23 09:23 +0200 Joe Hunt
 184 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
 185  gl/includes/db/gl_db_rates.inc
 186
 187 2012-09-22 10:31 +0200 Joe Hunt
 188 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
 189  config.default.php
 190  gl/includes/db/gl_db_rates.inc
 191  gl/manage/exchange_rates.php
 192  lang/new_language_template/LC_MESSAGES/empty.po
 193
 194 2012-09-15 10:34 +0200 Janusz Dobrowolski
 195 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
 196  .hgtags
 197
 198 2012-09-15 10:09 +0200 Joe Hunt
 199 (3060) Changelog.txt
 200  CHANGELOG.txt
 201
 202 2012-09-15 10:07 +0200 Joe Hunt
 203 (3059) Changelog.txt
 204  CHANGELOG.txt
 205
 206 2012-09-15 10:04 +0200 Joe Hunt
 207 (3058) Release 2.3.12
 208  update.html
 209  version.php
 210
 211 2012-09-09 08:07 +0200 Janusz Dobrowolski
 212 (3033) Security cleanup on 'where' parameter in a couple of list helpers
 213  includes/ui/ui_lists.inc
 214
 215 2012-06-25 12:56 +0200 Janusz Dobrowolski
 216 (3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
 217  admin/db/maintenance_db.inc
 218  admin/inst_upgrade.php
 219  doc/api_changes.txt
 220
 221 2012-06-22 16:05 +0200 Janusz Dobrowolski
 222 (3031) Standard invoicing icon used in prepayment invoicing inquire.
 223  sales/inquiry/sales_orders_view.php
 224
 225 2012-06-22 16:03 +0200 Janusz Dobrowolski
 226 (3030) Small fixes to deliveries sent in prepayment cycle.
 227  sales/customer_delivery.php
 228
 229 2012-06-18 21:13 +0200 Janusz Dobrowolski
 230 (3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
 231  sales/includes/db/sales_order_db.inc
 232  sql/en_US-demo.sql
 233  sql/en_US-new.sql
 234
 235 2012-06-17 22:18 +0200 Janusz Dobrowolski
 236 (3028) 0000696: Additional permission level for other user's transactions edition.
 237  gl/gl_bank.php
 238  gl/gl_journal.php
 239  includes/access_levels.inc
 240  includes/current_user.inc
 241  includes/data_checks.inc
 242  purchasing/po_entry_items.php
 243  purchasing/supplier_credit.php
 244  purchasing/supplier_invoice.php
 245  sales/customer_delivery.php
 246  sales/customer_invoice.php
 247  sales/sales_order_entry.php
 248  sql/alter2.4.sql
 249  sql/en_US-demo.sql
 250  sql/en_US-new.sql
 251
 252 2012-06-16 11:44 +0200 Janusz Dobrowolski
 253 (3010) 0000593,0001093: Prepayments made against orders implemented.
 254  admin/gl_setup.php
 255  applications/customers.php
 256  applications/suppliers.php
 257  gl/includes/db/gl_db_accounts.inc
 258  gl/includes/db/gl_db_trans.inc
 259  includes/data_checks.inc
 260  includes/db/allocations_db.inc
 261  includes/db_pager.inc
 262  includes/ui/allocation_cart.inc
 263  includes/ui/ui_lists.inc
 264  includes/ui/ui_view.inc
 265  lang/new_language_template/LC_MESSAGES/empty.po
 266  purchasing/includes/db/invoice_db.inc
 267  purchasing/includes/db/po_db.inc
 268  purchasing/includes/db/suppalloc_db.inc
 269  purchasing/includes/po_class.inc
 270  purchasing/includes/purchasing_db.inc
 271  purchasing/includes/ui/po_ui.inc
 272  purchasing/po_entry_items.php
 273  purchasing/view/view_po.php
 274  reporting/includes/doctext.inc
 275  reporting/includes/pdf_report.inc
 276  reporting/rep107.php
 277  reporting/rep109.php
 278  reporting/rep112.php
 279  reporting/rep210.php
 280  sales/customer_delivery.php
 281  sales/customer_invoice.php
 282  sales/includes/cart_class.inc
 283  sales/includes/db/cust_trans_db.inc
 284  sales/includes/db/custalloc_db.inc
 285  sales/includes/db/sales_delivery_db.inc
 286  sales/includes/db/sales_invoice_db.inc
 287  sales/includes/db/sales_order_db.inc
 288  sales/includes/sales_db.inc
 289  sales/includes/ui/sales_order_ui.inc
 290  sales/inquiry/customer_allocation_inquiry.php
 291  sales/inquiry/sales_orders_view.php
 292  sales/sales_order_entry.php
 293  sales/view/view_invoice.php
 294  sales/view/view_sales_order.php
 295  sql/alter2.4.sql
 296  sql/en_US-demo.sql
 297  sql/en_US-new.sql
 298
 299 2012-06-15 13:36 +0200 Janusz Dobrowolski
 300 (3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
 301  reporting/rep107.php
 302  reporting/rep110.php
 303  reporting/rep113.php
 304  sql/alter2.4.sql
 305
 306 2012-04-15 14:17 +0200 Janusz Dobrowolski
 307 (3008) Deny access to error.log via http.
 308  .htaccess
 309
 310 2012-04-15 13:43 +0200 Janusz Dobrowolski
 311 (3007) Cleanups
 312  gl/gl_bank.php
 313  gl/includes/db/gl_db_accounts.inc
 314
 315 2012-04-15 11:23 +0200 Janusz Dobrowolski
 316 (3006) Correction in accruals to avoid skipping shorter months.
 317  gl/accruals.php
 318
 319 2012-04-15 11:10 +0200 Janusz Dobrowolski
 320 (3005) Cleanup in bank_account_reconcile.
 321  gl/bank_account_reconcile.php
 322
 323 2012-04-09 11:32 +0200 Joe Hunt
 324 (3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
 325  admin/display_prefs.php
 326  gl/inquiry/bank_inquiry.php
 327  gl/inquiry/gl_account_inquiry.php
 328  gl/inquiry/gl_trial_balance.php
 329  gl/inquiry/profit_loss.php
 330  gl/inquiry/tax_inquiry.php
 331  gl/view/accrual_trans.php
 332  includes/current_user.inc
 333  includes/prefs/userprefs.inc
 334  inventory/inquiry/stock_movements.php
 335  purchasing/includes/ui/invoice_ui.inc
 336  purchasing/inquiry/po_search.php
 337  purchasing/inquiry/po_search_completed.php
 338  purchasing/inquiry/supplier_allocation_inquiry.php
 339  purchasing/inquiry/supplier_inquiry.php
 340  sales/inquiry/customer_allocation_inquiry.php
 341  sales/inquiry/customer_inquiry.php
 342  sales/inquiry/sales_deliveries_view.php
 343  sales/inquiry/sales_orders_view.php
 344  sql/alter2.4.sql
 345  sql/en_US-demo.sql
 346  sql/en_US-new.sql
 347
 348 2012-04-09 10:13 +0200 Joe Hunt
 349 (3003) 0001503: Request - fee account included in bank account table
 350  gl/bank_transfer.php
 351  gl/includes/db/gl_db_bank_accounts.inc
 352  gl/includes/db/gl_db_banking.inc
 353  gl/manage/bank_accounts.php
 354  purchasing/includes/db/supp_payment_db.inc
 355  purchasing/supplier_payment.php
 356  sales/customer_payments.php
 357  sales/includes/db/payment_db.inc
 358  sql/alter2.4.sql
 359  sql/en_US-demo.sql
 360  sql/en_US-new.sql
 361
 362 2012-03-29 22:58 +0200 Joe Hunt
 363 (2991) Default Receival Days implemented. Maintained in System and GL Setup.
 364  CHANGELOG.txt
 365  admin/gl_setup.php
 366  includes/prefs/sysprefs.inc
 367  purchasing/includes/ui/po_ui.inc
 368  sql/alter2.4.php
 369  sql/en_US-demo.sql
 370  sql/en_US-new.sql
 371
 372 2012-03-04 16:52 +0100 Joe Hunt
 373 (2982) Fixed typo in location variable.
 374  purchasing/includes/db/grn_db.inc
 375
 376 2012-03-03 22:35 +0100 Janusz Dobrowolski
 377 (2981) Stable merged into unstable again (due to failure on binary file during previous merge).
 378  .hgtags
 379  .htaccess
 380  CHANGELOG.txt
 381  access/login.php
 382  access/logout.php
 383  access/timeout.php
 384  admin/attachments.php
 385  admin/backups.php
 386  admin/change_current_user_password.php
 387  admin/company_preferences.php
 388  admin/create_coy.php
 389  admin/db/attachments_db.inc
 390  admin/db/company_db.inc
 391  admin/db/fiscalyears_db.inc
 392  admin/db/maintenance_db.inc
 393  admin/db/printers_db.inc
 394  admin/db/security_db.inc
 395  admin/db/shipping_db.inc
 396  admin/db/tags_db.inc
 397  admin/db/transactions_db.inc
 398  admin/db/users_db.inc
 399  admin/db/voiding_db.inc
 400  admin/display_prefs.php
 401  admin/fiscalyears.php
 402  admin/forms_setup.php
 403  admin/gl_setup.php
 404  admin/inst_lang.php
 405  admin/inst_module.php
 406  admin/inst_theme.php
 407  admin/inst_upgrade.php
 408  admin/payment_terms.php
 409  admin/print_profiles.php
 410  admin/printers.php
 411  admin/security_roles.php
 412  admin/shipping_companies.php
 413  admin/system_diagnostics.php
 414  admin/tags.php
 415  admin/users.php
 416  admin/view_print_transaction.php
 417  admin/void_transaction.php
 418  applications/application.php
 419  applications/customers.php
 420  applications/dimensions.php
 421  applications/generalledger.php
 422  applications/inventory.php
 423  applications/manufacturing.php
 424  applications/setup.php
 425  applications/suppliers.php
 426  company/0/images/102.jpg
 427  config.default.php
 428  dimensions/dimension_entry.php
 429  dimensions/includes/dimensions_db.inc
 430  dimensions/includes/dimensions_ui.inc
 431  dimensions/inquiry/search_dimensions.php
 432  dimensions/view/view_dimension.php
 433  doc/2.1_Beta.txt
 434  doc/2.2_Beta.txt
 435  doc/access_levels.txt
 436  doc/calculate_price.txt
 437  doc/license.txt
 438  doc/quick_entries.txt
 439  frontaccounting.php
 440  gl/accruals.php
 441  gl/bank_account_reconcile.php
 442  gl/bank_transfer.php
 443  gl/gl_bank.php
 444  gl/gl_budget.php
 445  gl/gl_journal.php
 446  gl/includes/db/gl_db_account_types.inc
 447  gl/includes/db/gl_db_accounts.inc
 448  gl/includes/db/gl_db_bank_accounts.inc
 449  gl/includes/db/gl_db_bank_trans.inc
 450  gl/includes/db/gl_db_banking.inc
 451  gl/includes/db/gl_db_currencies.inc
 452  gl/includes/db/gl_db_rates.inc
 453  gl/includes/db/gl_db_trans.inc
 454  gl/includes/gl_db.inc
 455  gl/includes/gl_ui.inc
 456  gl/includes/ui/gl_bank_ui.inc
 457  gl/includes/ui/gl_journal_ui.inc
 458  gl/inquiry/balance_sheet.php
 459  gl/inquiry/bank_inquiry.php
 460  gl/inquiry/gl_account_inquiry.php
 461  gl/inquiry/gl_trial_balance.php
 462  gl/inquiry/journal_inquiry.php
 463  gl/inquiry/profit_loss.php
 464  gl/inquiry/tax_inquiry.php
 465  gl/manage/bank_accounts.php
 466  gl/manage/close_period.php
 467  gl/manage/currencies.php
 468  gl/manage/exchange_rates.php
 469  gl/manage/gl_account_classes.php
 470  gl/manage/gl_account_types.php
 471  gl/manage/gl_accounts.php
 472  gl/manage/gl_quick_entries.php
 473  gl/manage/revaluate_currencies.php
 474  gl/view/bank_transfer_view.php
 475  gl/view/gl_deposit_view.php
 476  gl/view/gl_payment_view.php
 477  gl/view/gl_trans_view.php
 478  includes/JsHttpRequest.php
 479  includes/access_levels.inc
 480  includes/ajax.inc
 481  includes/archive.inc
 482  includes/banking.inc
 483  includes/current_user.inc
 484  includes/data_checks.inc
 485  includes/date_functions.inc
 486  includes/db/audit_trail_db.inc
 487  includes/db/comments_db.inc
 488  includes/db/connect_db.inc
 489  includes/db/crm_contacts_db.inc
 490  includes/db/inventory_db.inc
 491  includes/db/manufacturing_db.inc
 492  includes/db/references_db.inc
 493  includes/db/sql_functions.inc
 494  includes/db_pager.inc
 495  includes/errors.inc
 496  includes/hooks.inc
 497  includes/lang/gettext.php
 498  includes/lang/language.php
 499  includes/main.inc
 500  includes/manufacturing.inc
 501  includes/packages.inc
 502  includes/page/footer.inc
 503  includes/page/header.inc
 504  includes/prefs/sysprefs.inc
 505  includes/prefs/userprefs.inc
 506  includes/references.inc
 507  includes/remote_url.inc
 508  includes/session.inc
 509  includes/sysnames.inc
 510  includes/system_tests.inc
 511  includes/systypes.inc
 512  includes/types.inc
 513  includes/ui.inc
 514  includes/ui/allocation_cart.inc
 515  includes/ui/contacts_view.inc
 516  includes/ui/db_pager_view.inc
 517  includes/ui/items_cart.inc
 518  includes/ui/simple_crud_class.inc
 519  includes/ui/ui_controls.inc
 520  includes/ui/ui_globals.inc
 521  includes/ui/ui_input.inc
 522  includes/ui/ui_lists.inc
 523  includes/ui/ui_msgs.inc
 524  includes/ui/ui_view.inc
 525  includes/ui/view_package.php
 526  index.php
 527  install.html
 528  install/index.php
 529  install/isession.inc
 530  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 531  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 532  install/lang/da_DK/LC_MESSAGES/da_DK.mo
 533  install/lang/da_DK/LC_MESSAGES/da_DK.po
 534  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 535  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 536  install/lang/id_ID/LC_MESSAGES/id_ID.mo
 537  install/lang/id_ID/LC_MESSAGES/id_ID.po
 538  install/lang/in_ID/LC_MESSAGES/in_ID.mo
 539  install/lang/in_ID/LC_MESSAGES/in_ID.po
 540  install/lang/new_language_template/LC_MESSAGES/empty.po
 541  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 542  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 543  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 544  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 545  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 546  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 547  inventory/adjustments.php
 548  inventory/cost_update.php
 549  inventory/includes/db/items_adjust_db.inc
 550  inventory/includes/db/items_category_db.inc
 551  inventory/includes/db/items_codes_db.inc
 552  inventory/includes/db/items_db.inc
 553  inventory/includes/db/items_locations_db.inc
 554  inventory/includes/db/items_prices_db.inc
 555  inventory/includes/db/items_trans_db.inc
 556  inventory/includes/db/items_transfer_db.inc
 557  inventory/includes/db/items_units_db.inc
 558  inventory/includes/db/movement_types_db.inc
 559  inventory/includes/inventory_db.inc
 560  inventory/includes/item_adjustments_ui.inc
 561  inventory/includes/stock_transfers_ui.inc
 562  inventory/inquiry/stock_movements.php
 563  inventory/inquiry/stock_status.php
 564  inventory/manage/item_categories.php
 565  inventory/manage/item_codes.php
 566  inventory/manage/item_units.php
 567  inventory/manage/items.php
 568  inventory/manage/locations.php
 569  inventory/manage/movement_types.php
 570  inventory/manage/sales_kits.php
 571  inventory/prices.php
 572  inventory/purchasing_data.php
 573  inventory/reorder_level.php
 574  inventory/transfers.php
 575  inventory/view/view_adjustment.php
 576  inventory/view/view_transfer.php
 577  js/JsHttpRequest.js
 578  js/allocate.js
 579  js/behaviour.js
 580  js/budget.js
 581  js/inserts.js
 582  js/payalloc.js
 583  js/reconcile.js
 584  js/utils.js
 585  lang/en_US/LC_MESSAGES/en_US.mo
 586  lang/new_language_template/LC_MESSAGES/empty.po
 587  lang/new_language_template/locale.inc
 588  manufacturing/includes/db/work_centres_db.inc
 589  manufacturing/includes/db/work_order_issues_db.inc
 590  manufacturing/includes/db/work_order_produce_items_db.inc
 591  manufacturing/includes/db/work_order_requirements_db.inc
 592  manufacturing/includes/db/work_orders_db.inc
 593  manufacturing/includes/db/work_orders_quick_db.inc
 594  manufacturing/includes/manufacturing_db.inc
 595  manufacturing/includes/manufacturing_ui.inc
 596  manufacturing/includes/work_order_issue_ui.inc
 597  manufacturing/inquiry/bom_cost_inquiry.php
 598  manufacturing/inquiry/where_used_inquiry.php
 599  manufacturing/manage/bom_edit.php
 600  manufacturing/manage/work_centres.php
 601  manufacturing/search_work_orders.php
 602  manufacturing/view/wo_issue_view.php
 603  manufacturing/view/wo_production_view.php
 604  manufacturing/view/work_order_view.php
 605  manufacturing/work_order_add_finished.php
 606  manufacturing/work_order_costs.php
 607  manufacturing/work_order_entry.php
 608  manufacturing/work_order_issue.php
 609  manufacturing/work_order_release.php
 610  purchasing/allocations/supplier_allocate.php
 611  purchasing/allocations/supplier_allocation_main.php
 612  purchasing/includes/db/grn_db.inc
 613  purchasing/includes/db/invoice_db.inc
 614  purchasing/includes/db/invoice_items_db.inc
 615  purchasing/includes/db/po_db.inc
 616  purchasing/includes/db/supp_payment_db.inc
 617  purchasing/includes/db/supp_trans_db.inc
 618  purchasing/includes/db/suppalloc_db.inc
 619  purchasing/includes/db/suppliers_db.inc
 620  purchasing/includes/po_class.inc
 621  purchasing/includes/purchasing_db.inc
 622  purchasing/includes/purchasing_ui.inc
 623  purchasing/includes/supp_trans_class.inc
 624  purchasing/includes/ui/grn_ui.inc
 625  purchasing/includes/ui/invoice_ui.inc
 626  purchasing/includes/ui/po_ui.inc
 627  purchasing/inquiry/po_search.php
 628  purchasing/inquiry/po_search_completed.php
 629  purchasing/inquiry/supplier_allocation_inquiry.php
 630  purchasing/inquiry/supplier_inquiry.php
 631  purchasing/manage/suppliers.php
 632  purchasing/po_entry_items.php
 633  purchasing/po_receive_items.php
 634  purchasing/supplier_credit.php
 635  purchasing/supplier_invoice.php
 636  purchasing/supplier_payment.php
 637  purchasing/view/view_grn.php
 638  purchasing/view/view_po.php
 639  purchasing/view/view_supp_credit.php
 640  purchasing/view/view_supp_invoice.php
 641  purchasing/view/view_supp_payment.php
 642  reporting/includes/Workbook.php
 643  reporting/includes/class.graphic.inc
 644  reporting/includes/class.mail.inc
 645  reporting/includes/class.pdf.inc
 646  reporting/includes/doctext.inc
 647  reporting/includes/excel_report.inc
 648  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 649  reporting/includes/header2.inc
 650  reporting/includes/pdf_report.inc
 651  reporting/includes/reporting.inc
 652  reporting/includes/reports_classes.inc
 653  reporting/includes/tcpdf.php
 654  reporting/prn_redirect.php
 655  reporting/rep101.php
 656  reporting/rep102.php
 657  reporting/rep103.php
 658  reporting/rep104.php
 659  reporting/rep105.php
 660  reporting/rep106.php
 661  reporting/rep107.php
 662  reporting/rep108.php
 663  reporting/rep109.php
 664  reporting/rep110.php
 665  reporting/rep111.php
 666  reporting/rep112.php
 667  reporting/rep201.php
 668  reporting/rep202.php
 669  reporting/rep203.php
 670  reporting/rep204.php
 671  reporting/rep209.php
 672  reporting/rep210.php
 673  reporting/rep301.php
 674  reporting/rep302.php
 675  reporting/rep303.php
 676  reporting/rep304.php
 677  reporting/rep305.php
 678  reporting/rep401.php
 679  reporting/rep409.php
 680  reporting/rep501.php
 681  reporting/rep601.php
 682  reporting/rep701.php
 683  reporting/rep702.php
 684  reporting/rep704.php
 685  reporting/rep705.php
 686  reporting/rep706.php
 687  reporting/rep707.php
 688  reporting/rep708.php
 689  reporting/rep709.php
 690  reporting/rep710.php
 691  reporting/reports_main.php
 692  sales/allocations/customer_allocate.php
 693  sales/allocations/customer_allocation_main.php
 694  sales/create_recurrent_invoices.php
 695  sales/credit_note_entry.php
 696  sales/customer_credit_invoice.php
 697  sales/customer_delivery.php
 698  sales/customer_invoice.php
 699  sales/customer_payments.php
 700  sales/includes/cart_class.inc
 701  sales/includes/db/branches_db.inc
 702  sales/includes/db/credit_status_db.inc
 703  sales/includes/db/cust_trans_db.inc
 704  sales/includes/db/cust_trans_details_db.inc
 705  sales/includes/db/custalloc_db.inc
 706  sales/includes/db/customers_db.inc
 707  sales/includes/db/payment_db.inc
 708  sales/includes/db/sales_credit_db.inc
 709  sales/includes/db/sales_delivery_db.inc
 710  sales/includes/db/sales_invoice_db.inc
 711  sales/includes/db/sales_order_db.inc
 712  sales/includes/db/sales_points_db.inc
 713  sales/includes/db/sales_types_db.inc
 714  sales/includes/sales_db.inc
 715  sales/includes/sales_ui.inc
 716  sales/includes/ui/sales_credit_ui.inc
 717  sales/includes/ui/sales_order_ui.inc
 718  sales/inquiry/customer_allocation_inquiry.php
 719  sales/inquiry/customer_inquiry.php
 720  sales/inquiry/sales_deliveries_view.php
 721  sales/inquiry/sales_orders_view.php
 722  sales/manage/credit_status.php
 723  sales/manage/customer_branches.php
 724  sales/manage/customers.php
 725  sales/manage/recurrent_invoices.php
 726  sales/manage/sales_areas.php
 727  sales/manage/sales_groups.php
 728  sales/manage/sales_people.php
 729  sales/manage/sales_points.php
 730  sales/manage/sales_types.php
 731  sales/sales_order_entry.php
 732  sales/view/view_credit.php
 733  sales/view/view_dispatch.php
 734  sales/view/view_invoice.php
 735  sales/view/view_receipt.php
 736  sales/view/view_sales_order.php
 737  sql/alter.sql
 738  sql/alter2.1.php
 739  sql/alter2.1.sql
 740  sql/alter2.2.php
 741  sql/alter2.2.sql
 742  sql/alter2.2rc.sql
 743  sql/alter2.3.php
 744  sql/alter2.3.sql
 745  sql/alter2.3rc.sql
 746  sql/en_US-demo.sql
 747  sql/en_US-new.sql
 748  taxes/db/item_tax_types_db.inc
 749  taxes/db/tax_groups_db.inc
 750  taxes/db/tax_types_db.inc
 751  taxes/item_tax_types.php
 752  taxes/tax_calc.inc
 753  taxes/tax_groups.php
 754  taxes/tax_types.php
 755  themes/aqua/default.css
 756  themes/aqua/renderer.php
 757  themes/cool/default.css
 758  themes/cool/images/sort_asc.gif
 759  themes/cool/images/sort_desc.gif
 760  themes/cool/renderer.php
 761  themes/default/default.css
 762  themes/default/login.css
 763  themes/default/renderer.php
 764  update.html
 765  version.php
 766
 767 2012-02-16 23:04 +0100 Janusz Dobrowolski
 768 (2980) Merged stable branch up to 2.3.10
 769  .hgtags
 770  access/logout.php
 771  admin/attachments.php
 772  admin/db/company_db.inc
 773  admin/db/maintenance_db.inc
 774  admin/db/users_db.inc
 775  admin/inst_lang.php
 776  admin/void_transaction.php
 777  config.default.php
 778  dimensions/includes/dimensions_db.inc
 779  gl/includes/db/gl_db_accounts.inc
 780  gl/includes/db/gl_db_bank_trans.inc
 781  gl/includes/db/gl_db_banking.inc
 782  gl/includes/ui/gl_bank_ui.inc
 783  gl/inquiry/journal_inquiry.php
 784  gl/manage/bank_accounts.php
 785  gl/manage/currencies.php
 786  gl/manage/gl_account_types.php
 787  gl/manage/gl_accounts.php
 788  includes/current_user.inc
 789  includes/db/inventory_db.inc
 790  includes/errors.inc
 791  includes/hooks.inc
 792  includes/lang/gettext.php
 793  includes/lang/language.php
 794  includes/main.inc
 795  includes/packages.inc
 796  includes/page/footer.inc
 797  includes/session.inc
 798  includes/sysnames.inc
 799  includes/system_tests.inc
 800  includes/ui/ui_controls.inc
 801  includes/ui/ui_input.inc
 802  includes/ui/ui_lists.inc
 803  includes/ui/ui_view.inc
 804  install/index.php
 805  install/isession.inc
 806
 807 2012-02-16 13:57 +0100 Janusz Dobrowolski
 808 (2979) [0000598] Added tax_included field to debtor_trans table.
 809  sales/includes/db/cust_trans_db.inc
 810  sales/includes/db/sales_credit_db.inc
 811  sales/includes/db/sales_delivery_db.inc
 812  sales/includes/db/sales_invoice_db.inc
 813  sql/alter2.4.sql
 814  sql/en_US-demo.sql
 815  sql/en_US-new.sql
 816
 817 2012-02-16 12:25 +0100 Janusz Dobrowolski
 818 (2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
 819  sql/alter2.4.php
 820  sql/alter2.4.sql
 821
 822 2012-02-16 11:19 +0100 Janusz Dobrowolski
 823 (2977) [0001174] Added bank account in customer branch record.
 824  sql/alter2.4.sql
 825  sql/en_US-demo.sql
 826  sql/en_US-new.sql
 827
 828 2012-02-16 08:46 +0100 Joe Hunt
 829 (2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
 830  sql/alter2.4.sql
 831  sql/en_US-demo.sql
 832  sql/en_US-new.sql
 833
 834 2012-02-14 10:36 +0100 Joe Hunt
 835 (2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
 836  sql/alter2.4.sql
 837  sql/en_US-demo.sql
 838  sql/en_US-new.sql
 839
 840 2012-02-14 10:17 +0100 Joe Hunt
 841 (2974) 0000698: Spare 'rate' field in tax_group_items
 842  sql/alter2.4.sql
 843  sql/en_US-demo.sql
 844  sql/en_US-new.sql
 845  taxes/db/tax_groups_db.inc
 846  taxes/tax_groups.php
 847
 848 2012-02-16 10:40 +0100 Janusz Dobrowolski
 849 (2919) [0001174] Adding bank account tnumber to customer branch record.
 850  gl/includes/db/gl_db_bank_accounts.inc
 851  includes/sysnames.inc
 852  includes/types.inc
 853  sales/includes/db/branches_db.inc
 854  sales/manage/customer_branches.php
 855  sql/alter2.4.sql
 856  sql/en_US-demo.sql
 857  sql/en_US-new.sql
 858
 859 2011-09-18 11:03 +0200 Janusz Dobrowolski
 860 (2880) Additional fixes to last merge.
 861  admin/db/company_db.inc
 862  gl/includes/db/gl_db_accounts.inc
 863
 864 2011-09-06 10:47 +0200 Janusz Dobrowolski
 865 (2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
 866  .hgtags
 867
 868 2011-09-06 10:47 +0200 Janusz Dobrowolski
 869 (2878) Changes up to 2.3.7 merged into unstable branch.
 870  .hgtags
 871  CHANGELOG.txt
 872  admin/backups.php
 873  admin/change_current_user_password.php
 874  admin/create_coy.php
 875  admin/crm_categories.php
 876  admin/db/company_db.inc
 877  admin/db/fiscalyears_db.inc
 878  admin/db/transactions_db.inc
 879  admin/db/users_db.inc
 880  admin/db/voiding_db.inc
 881  admin/gl_setup.php
 882  admin/inst_module.php
 883  admin/users.php
 884  admin/void_transaction.php
 885  gl/bank_account_reconcile.php
 886  gl/bank_transfer.php
 887  gl/gl_bank.php
 888  gl/gl_journal.php
 889  gl/includes/db/gl_db_accounts.inc
 890  gl/includes/db/gl_db_bank_accounts.inc
 891  gl/includes/db/gl_db_bank_trans.inc
 892  gl/includes/db/gl_db_banking.inc
 893  gl/includes/db/gl_db_rates.inc
 894  gl/includes/db/gl_db_trans.inc
 895  gl/includes/ui/gl_bank_ui.inc
 896  gl/inquiry/balance_sheet.php
 897  gl/inquiry/gl_account_inquiry.php
 898  gl/inquiry/gl_trial_balance.php
 899  gl/inquiry/journal_inquiry.php
 900  gl/manage/bank_accounts.php
 901  gl/manage/gl_accounts.php
 902  gl/manage/gl_quick_entries.php
 903  gl/manage/revaluate_currencies.php
 904  gl/view/gl_deposit_view.php
 905  includes/current_user.inc
 906  includes/data_checks.inc
 907  includes/db/audit_trail_db.inc
 908  includes/db/inventory_db.inc
 909  includes/errors.inc
 910  includes/hooks.inc
 911  includes/session.inc
 912  includes/ui/ui_controls.inc
 913  includes/ui/ui_lists.inc
 914  includes/ui/ui_view.inc
 915
 916 2011-08-31 23:39 +0200 Joe Hunt
 917 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
 918  reporting/rep602.php
 919  reporting/reports_main.php
 920
 921 2011-08-19 10:04 +0200 Janusz Dobrowolski
 922 (2868) Due date should be preserved on purchase invoice edition start.
 923  purchasing/includes/db/invoice_db.inc
 924
 925 2011-07-13 14:52 +0200 Joe Hunt
 926 (2841) Fixed print of taxes on documents
 927  reporting/rep107.php
 928  reporting/rep109.php
 929  reporting/rep110.php
 930  reporting/rep209.php
 931
 932 2011-07-13 14:00 +0200 Joe Hunt
 933 (2840) Rerun of tax_groups.php
 934  taxes/tax_groups.php
 935
 936 2011-07-13 10:57 +0200 Joe Hunt
 937 (2839) Rerun of tax_groups_db.inc
 938  taxes/db/tax_groups_db.inc
 939
 940 2011-07-13 10:52 +0200 Joe Hunt
 941 (2838) Rerun of new tax group and shipping files
 942  includes/ui/ui_view.inc
 943  taxes/db/tax_groups_db.inc
 944  taxes/tax_calc.inc
 945  taxes/tax_groups.php
 946
 947 2011-07-12 17:16 +0200 Joe Hunt
 948 (2837) Update of default COAs
 949  sql/en_US-demo.sql
 950  sql/en_US-new.sql
 951
 952 2011-07-12 16:50 +0200 Joe Hunt
 953 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
 954  sales/includes/cart_class.inc
 955  sql/alter2.4.sql
 956  taxes/db/tax_groups_db.inc
 957  taxes/tax_calc.inc
 958  taxes/tax_groups.php
 959
 960 2011-07-10 23:01 +0200 Janusz Dobrowolski
 961 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
 962  admin/db/fiscalyears_db.inc
 963  gl/bank_account_reconcile.php
 964  gl/gl_journal.php
 965  gl/includes/db/gl_db_accounts.inc
 966  gl/includes/db/gl_db_trans.inc
 967  gl/includes/ui/gl_journal_ui.inc
 968  gl/inquiry/bank_inquiry.php
 969  gl/view/gl_deposit_view.php
 970  gl/view/gl_payment_view.php
 971  gl/view/gl_trans_view.php
 972  includes/types.inc
 973  includes/ui/items_cart.inc
 974  includes/ui/ui_lists.inc
 975  purchasing/includes/db/invoice_items_db.inc
 976  purchasing/includes/ui/invoice_ui.inc
 977  reporting/rep601.php
 978  reporting/rep702.php
 979  sql/alter2.4.sql
 980
 981 2011-05-06 14:07 +0200 Janusz Dobrowolski
 982 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
 983  .hgtags
 984
 985 2011-05-06 14:05 +0200 Janusz Dobrowolski
 986 (2758) Merged changes up to version 2.3.4 into unstable.
 987  CHANGELOG.txt
 988  access/login.php
 989  access/logout.php
 990  admin/create_coy.php
 991  admin/db/maintenance_db.inc
 992  admin/db/users_db.inc
 993  admin/db/voiding_db.inc
 994  admin/void_transaction.php
 995  config.default.php
 996  gl/accruals.php
 997  gl/bank_transfer.php
 998  gl/gl_bank.php
 999  gl/includes/db/gl_db_bank_accounts.inc
1000  gl/includes/db/gl_db_bank_trans.inc
1001  gl/includes/db/gl_db_banking.inc
1002  gl/includes/db/gl_db_rates.inc
1003  gl/includes/db/gl_db_trans.inc
1004  gl/includes/ui/gl_bank_ui.inc
1005  gl/inquiry/bank_inquiry.php
1006  gl/inquiry/gl_trial_balance.php
1007  gl/manage/gl_account_types.php
1008  gl/manage/gl_accounts.php
1009  gl/view/gl_trans_view.php
1010  includes/access_levels.inc
1011  includes/data_checks.inc
1012  includes/date_functions.inc
1013  includes/db/connect_db.inc
1014  includes/db/inventory_db.inc
1015  includes/db/manufacturing_db.inc
1016  includes/errors.inc
1017  includes/hooks.inc
1018  includes/lang/gettext.php
1019  includes/packages.inc
1020  includes/references.inc
1021  includes/types.inc
1022  includes/ui/items_cart.inc
1023  includes/ui/ui_controls.inc
1024  includes/ui/ui_input.inc
1025  includes/ui/ui_msgs.inc
1026  includes/ui/ui_view.inc
1027  js/login.js
1028
1029 2011-04-27 22:03 +0200 Janusz Dobrowolski
1030 (2743) Added Purchase Invice edition.
1031  includes/app_entries.inc
1032  includes/db/inventory_db.inc
1033  includes/references.inc
1034  purchasing/includes/db/grn_db.inc
1035  purchasing/includes/db/invoice_db.inc
1036  purchasing/includes/db/invoice_items_db.inc
1037  purchasing/includes/supp_trans_class.inc
1038  purchasing/includes/ui/invoice_ui.inc
1039  purchasing/inquiry/supplier_inquiry.php
1040  purchasing/supplier_credit.php
1041  purchasing/supplier_invoice.php
1042
1043 2011-04-01 15:54 +0200 Janusz Dobrowolski
1044 (2708) Added file for FA framework changes documentation.
1045  doc/api_changes.txt
1046
1047 2011-04-01 15:45 +0200 Janusz Dobrowolski
1048 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
1049 This removes problems with databases spread over multiply hosts and make possible db_export to
1050 central backup directory.
1051  admin/db/company_db.inc
1052  admin/db/maintenance_db.inc
1053  admin/inst_upgrade.php
1054  purchasing/includes/db/po_db.inc
1055  sql/alter2.1.php
1056  sql/alter2.2.php
1057  sql/alter2.3.php
1058  sql/alter2.4.php
1059
1060 2011-03-23 18:42 +0100 Janusz Dobrowolski
1061 (2694) Blocked purchase invoice and delivery entry for closed date.
1062  purchasing/po_entry_items.php
1063  purchasing/po_receive_items.php
1064  purchasing/supplier_invoice.php
1065
1066 2011-01-26 15:01 +0000 Janusz Dobrowolski
1067 (2630) Transactions will remain closed after after fiscal year was reopened.
1068  admin/db/fiscalyears_db.inc
1069
1070 2011-01-26 14:58 +0000 Janusz Dobrowolski
1071 (2629) Added date check against closed fiscal year.
1072  gl/manage/close_period.php
1073
1074 2011-01-26 13:02 +0000 Janusz Dobrowolski
1075 (2628) Added closing transactions on selected date, reorganized WO costing.
1076  CHANGELOG.txt
1077
1078 2011-01-26 13:01 +0000 Janusz Dobrowolski
1079 (2627) Fixed transaction date check messages.
1080  gl/accruals.php
1081  gl/bank_transfer.php
1082  gl/gl_bank.php
1083  gl/gl_journal.php
1084  gl/manage/revaluate_currencies.php
1085  inventory/adjustments.php
1086  inventory/transfers.php
1087  purchasing/supplier_credit.php
1088  purchasing/supplier_payment.php
1089  sales/create_recurrent_invoices.php
1090  sales/credit_note_entry.php
1091  sales/customer_credit_invoice.php
1092  sales/customer_delivery.php
1093  sales/customer_invoice.php
1094  sales/customer_payments.php
1095  sales/inquiry/customer_inquiry.php
1096  sales/sales_order_entry.php
1097
1098 2011-01-26 12:59 +0000 Janusz Dobrowolski
1099 (2626) Reorganized work order costing to make corect registration of costs in journal.
1100  includes/sysnames.inc
1101  includes/types.inc
1102  includes/ui/ui_view.inc
1103  manufacturing/includes/db/work_order_costing_db.inc
1104  manufacturing/includes/db/work_orders_db.inc
1105  manufacturing/includes/db/work_orders_quick_db.inc
1106  manufacturing/includes/manufacturing_db.inc
1107  manufacturing/includes/manufacturing_ui.inc
1108  manufacturing/view/wo_costs_view.php
1109  manufacturing/work_order_costs.php
1110  sql/alter2.4.php
1111  sql/alter2.4.sql
1112
1113 2011-01-26 12:56 +0000 Janusz Dobrowolski
1114 (2625) Fixed transaction date check message.
1115  manufacturing/work_order_add_finished.php
1116  manufacturing/work_order_entry.php
1117
1118 2011-01-26 12:53 +0000 Janusz Dobrowolski
1119 (2624) Added closing transactions up to selected date.
1120  applications/generalledger.php
1121  config.default.php
1122  gl/includes/db/gl_db_trans.inc
1123  gl/inquiry/journal_inquiry.php
1124  gl/manage/close_period.php
1125  includes/access_levels.inc
1126  includes/db/audit_trail_db.inc
1127  includes/ui/ui_input.inc
1128  purchasing/po_entry_items.php
1129  themes/aqua/images/closed.png
1130  themes/cool/images/closed.png
1131  themes/default/images/closed.png
1132
1133 2011-01-26 12:46 +0000 Janusz Dobrowolski
1134 (2623) Added system tale for transaction edition entry points.
1135  includes/app_entries.inc
1136  includes/session.inc
1137
1138 2011-01-26 12:46 +0000 Janusz Dobrowolski
1139 (2622) Added check_user_access helper.
1140  includes/current_user.inc
1141
1142 2011-01-26 12:45 +0000 Janusz Dobrowolski
1143 (2621) Added check for closed transactions.
1144  includes/data_checks.inc
1145
1146 2011-01-26 12:45 +0000 Janusz Dobrowolski
1147 (2620) Added check for closed date.
1148  includes/date_functions.inc
1149
1150 2011-01-26 12:44 +0000 Janusz Dobrowolski
1151 (2619) Added missing tax_algorithm retrieval in read_po_header()
1152  purchasing/includes/db/po_db.inc
1153
1154 2011-01-26 12:42 +0000 Janusz Dobrowolski
1155 (2618) Fixed bug in set_company_pref()
1156  admin/db/company_db.inc
1157
1158 2011-01-26 12:32 +0000 Janusz Dobrowolski
1159 (2617) Fixed buggy qoh check message.
1160  manufacturing/work_order_issue.php
1161
1162 2011-01-06 22:48 +0000 Janusz Dobrowolski
1163 (2592) Upgrade procedures for 2.4
1164  sql/alter2.4.php
1165  sql/alter2.4.sql
1166
1167 2011-01-06 21:33 +0000 Janusz Dobrowolski
1168 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
1169  admin/gl_setup.php
1170
1171 2011-01-06 20:57 +0000 Janusz Dobrowolski
1172 (2590) Initialized upgrade procedures for FA 2.4
1173  CHANGELOG.txt
1174
1175 2011-01-06 20:18 +0000 Janusz Dobrowolski
1176 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
1177  CHANGELOG.txt
1178
1179 2011-01-06 20:16 +0000 Janusz Dobrowolski
1180 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
1181  admin/gl_setup.php
1182  includes/sysnames.inc
1183  includes/types.inc
1184  includes/ui/ui_lists.inc
1185  purchasing/includes/db/invoice_db.inc
1186  purchasing/includes/db/po_db.inc
1187  purchasing/includes/db/supp_trans_db.inc
1188  purchasing/includes/db/suppliers_db.inc
1189  purchasing/includes/po_class.inc
1190  purchasing/includes/supp_trans_class.inc
1191  purchasing/includes/ui/invoice_ui.inc
1192  purchasing/manage/suppliers.php
1193  purchasing/supplier_invoice.php
1194  reporting/rep209.php
1195  sql/en_US-demo.sql
1196  sql/en_US-new.sql
1197  taxes/tax_calc.inc
1198
1199 2011-01-06 20:14 +0000 Janusz Dobrowolski
1200 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
1201  purchasing/includes/ui/po_ui.inc
1202  purchasing/po_entry_items.php
1203
1204 2011-01-06 20:12 +0000 Janusz Dobrowolski
1205 (2586) Updated sources version.
1206  version.php
1207
1208 2011-01-04 17:32 +0000 Janusz Dobrowolski
1209 (2585) Merged changes from mai trunk up to 2.3.1
1210  CHANGELOG.txt
1211  admin/create_coy.php
1212  admin/db/company_db.inc
1213  admin/db/transactions_db.inc
1214  admin/gl_setup.php
1215  admin/void_transaction.php
1216  applications/application.php
1217  applications/customers.php
1218  applications/dimensions.php
1219  applications/generalledger.php
1220  applications/inventory.php
1221  applications/manufacturing.php
1222  applications/setup.php
1223  applications/suppliers.php
1224  config.default.php
1225  gl/bank_transfer.php
1226  gl/gl_bank.php
1227  gl/includes/db/gl_db_bank_accounts.inc
1228  gl/includes/db/gl_db_trans.inc
1229  gl/inquiry/balance_sheet.php
1230  gl/inquiry/profit_loss.php
1231  gl/manage/gl_quick_entries.php
1232  includes/date_functions.inc
1233  includes/db/inventory_db.inc
1234  includes/errors.inc
1235  includes/hooks.inc
1236  includes/lang/gettext.php
1237  includes/packages.inc
1238  includes/session.inc
1239  includes/ui/items_cart.inc
1240  includes/ui/ui_lists.inc
1241  install/index.php
1242  install/isession.inc
1243  js/reconcile.js
1244  lang/new_language_template/LC_MESSAGES/empty.po
1245  purchasing/includes/db/grn_db.inc
1246  purchasing/includes/db/invoice_db.inc
1247  purchasing/includes/db/po_db.inc
1248  purchasing/includes/po_class.inc
1249  purchasing/includes/ui/invoice_ui.inc
1250  purchasing/includes/ui/po_ui.inc
1251  purchasing/po_entry_items.php
1252  purchasing/po_receive_items.php
1253  purchasing/supplier_payment.php
1254  reporting/includes/pdf_report.inc
1255  sales/includes/db/cust_trans_db.inc
1256  sales/sales_order_entry.php
1257  sql/en_US-demo.sql
1258  sql/en_US-new.sql
1259  themes/aqua/images/menu_entry.png
1260  themes/aqua/images/menu_inquiry.png
1261  themes/aqua/images/menu_maintenance.png
1262  themes/aqua/images/menu_report.png
1263  themes/aqua/images/menu_settings.png
1264  themes/aqua/images/menu_system.png
1265  themes/aqua/images/menu_transaction.png
1266  themes/aqua/images/menu_update.png
1267  themes/aqua/renderer.php
1268  themes/cool/images/menu_entry.png
1269  themes/cool/images/menu_inquiry.png
1270  themes/cool/images/menu_maintenance.png
1271  themes/cool/images/menu_report.png
1272  themes/cool/images/menu_settings.png
1273  themes/cool/images/menu_system.png
1274  themes/cool/images/menu_transaction.png
1275  themes/cool/images/menu_update.png
1276  themes/cool/renderer.php
1277  themes/default/images/menu_entry.png
1278  themes/default/images/menu_inquiry.png
1279  themes/default/images/menu_maintenance.png
1280  themes/default/images/menu_report.png
1281  themes/default/images/menu_settings.png
1282  themes/default/images/menu_system.png
1283  themes/default/images/menu_transaction.png
1284  themes/default/images/menu_update.png
1285  themes/default/renderer.php
1286  version.php
1287
1288 2010-12-09 12:53 +0000 Janusz Dobrowolski
1289 (2536) Release date in changelog fixed
1290  CHANGELOG.txt
1291
1292 2010-12-09 12:45 +0000 Joe Hunt
1293 (2535) Release 2.3.0
1294  CHANGELOG.txt
1295  version.php
1296
1297 2010-12-09 11:12 +0000 Janusz Dobrowolski
1298 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
1299  CHANGELOG.txt
1300
1301 2010-12-09 11:09 +0000 Janusz Dobrowolski
1302 (2533) [0000313] Fixed multiply vulnerabilities.
1303  dimensions/includes/dimensions_db.inc
1304  includes/banking.inc
1305  includes/data_checks.inc
1306  includes/systypes.inc
1307  purchasing/includes/ui/po_ui.inc
1308  reporting/includes/header2.inc
1309  sales/includes/sales_db.inc
1310
1311 2010-12-09 11:07 +0000 Janusz Dobrowolski
1312 (2532) Debug backtrace on all errors when go_debug is set to 2
1313  includes/errors.inc
1314  includes/ui/ui_msgs.inc
1315  includes/ui/ui_view.inc
1316
1317 2010-12-09 11:06 +0000 Janusz Dobrowolski
1318 (2531) Added SetFontSize method for better compatibility with pdf version.
1319  reporting/includes/excel_report.inc
1320
1321 2010-12-09 11:06 +0000 Janusz Dobrowolski
1322 (2530) Fixed sql assembly in get_account_types.
1323  gl/includes/db/gl_db_account_types.inc
1324
1325 2010-12-09 11:05 +0000 Janusz Dobrowolski
1326 (2529) [0000312] Prevented directory traversal
1327  admin/attachments.php
1328  admin/company_preferences.php
1329  admin/display_prefs.php
1330
1331 2010-12-09 11:04 +0000 Janusz Dobrowolski
1332 (2528) [0000314] Fixed session fixation vulnerability
1333  includes/session.inc
1334
1335 2010-12-09 11:03 +0000 Janusz Dobrowolski
1336 (2527) Updated to current sorces
1337  lang/new_language_template/LC_MESSAGES/empty.po
1338
1339 2010-12-08 13:27 +0000 Janusz Dobrowolski
1340 (2526) Added errors.inc inclusion in isession.inc
1341  CHANGELOG.txt
1342  install/isession.inc
1343
1344 2010-12-07 16:04 +0000 Janusz Dobrowolski
1345 (2525) Additional fix to error handling.
1346  CHANGELOG.txt
1347  includes/errors.inc
1348
1349 2010-12-07 12:09 +0000 Janusz Dobrowolski
1350 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
1351  CHANGELOG.txt
1352
1353 2010-12-07 12:08 +0000 Janusz Dobrowolski
1354 (2523) Improved error handling.
1355  admin/inst_module.php
1356  includes/main.inc
1357  includes/session.inc
1358
1359 2010-12-07 12:07 +0000 Janusz Dobrowolski
1360 (2522) Added missing hook class methods placeholders.
1361  includes/hooks.inc
1362
1363 2010-12-07 12:05 +0000 Janusz Dobrowolski
1364 (2521) Changes error_reporting parameter acording to tip in php manual.
1365  config.default.php
1366
1367 2010-12-07 10:12 +0000 Janusz Dobrowolski
1368 (2520) typo fixed
1369  config.default.php
1370
1371 2010-12-07 10:12 +0000 Janusz Dobrowolski
1372 (2519) Typo fixed.
1373  reporting/includes/tcpdf.php
1374
1375 2010-12-07 08:05 +0000 Janusz Dobrowolski
1376 (2518) Fixed multiply small issues mainly related to php5.3.
1377  CHANGELOG.txt
1378
1379 2010-12-07 08:04 +0000 Janusz Dobrowolski
1380 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
1381  config.default.php
1382  reporting/includes/class.pdf.inc
1383  reporting/includes/pdf_report.inc
1384  reporting/includes/tcpdf.php
1385
1386 2010-12-07 08:02 +0000 Janusz Dobrowolski
1387 (2516) Fixed uploaded file name test
1388  admin/backups.php
1389
1390 2010-12-07 08:01 +0000 Janusz Dobrowolski
1391 (2515) Voided transactions should not be presented in GL inquiry.
1392  gl/includes/db/gl_db_trans.inc
1393
1394 2010-12-07 08:00 +0000 Janusz Dobrowolski
1395 (2514) Missing tags argument in display_type call
1396  reporting/rep705.php
1397
1398 2010-12-03 12:34 +0000 Janusz Dobrowolski
1399 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
1400  CHANGELOG.txt
1401
1402 2010-12-03 12:32 +0000 Janusz Dobrowolski
1403 (2512) Clenaups.
1404  includes/ui/ui_lists.inc
1405  sales/includes/ui/sales_order_ui.inc
1406
1407 2010-12-03 12:32 +0000 Janusz Dobrowolski
1408 (2511) Added core translation support for modules.
1409  includes/hooks.inc
1410  includes/lang/gettext.php
1411
1412 2010-12-03 12:28 +0000 Janusz Dobrowolski
1413 (2510) Imporved readibility.
1414  reporting/rep701.php
1415
1416 2010-12-03 12:27 +0000 Janusz Dobrowolski
1417 (2509) Fixed company prefs refresh after upgrade/restore.
1418  admin/backups.php
1419  admin/db/company_db.inc
1420  admin/inst_upgrade.php
1421
1422 2010-12-03 11:59 +0000 Joe Hunt
1423 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
1424 Rerun of trial balance.
1425  CHANGELOG.txt
1426  gl/inquiry/gl_trial_balance.php
1427  reporting/rep708.php
1428  sql/en_US-demo.sql
1429
1430 2010-12-03 10:25 +0000 Joe Hunt
1431 (2507) Creating a warning when opening balance in trial balance is not in balance,
1432  CHANGELOG.txt
1433  gl/inquiry/gl_trial_balance.php
1434  reporting/rep708.php
1435
1436 2010-12-03 00:27 +0000 Joe Hunt
1437 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
1438  CHANGELOG.txt
1439  gl/inquiry/gl_trial_balance.php
1440
1441 2010-12-02 14:24 +0000 Joe Hunt
1442 (2505) When deleting a fiscal year, the open balances should share the same trans no.
1443  CHANGELOG.txt
1444  admin/db/fiscalyears_db.inc
1445
1446 2010-12-01 10:14 +0000 Joe Hunt
1447 (2504) Better test for correct balance accounts when closing fiscal year.
1448  CHANGELOG.txt
1449  admin/db/fiscalyears_db.inc
1450
1451 2010-11-29 09:04 +0000 Janusz Dobrowolski
1452 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
1453  CHANGELOG.txt
1454
1455 2010-11-29 09:03 +0000 Janusz Dobrowolski
1456 (2502) [0000290] Can't upload files
1457  admin/backups.php
1458
1459 2010-11-29 09:02 +0000 Janusz Dobrowolski
1460 (2501) [0000289] Duplicate records in view/print/void transaction pager
1461  admin/db/transactions_db.inc
1462
1463 2010-11-28 20:17 +0000 Janusz Dobrowolski
1464 (2500) Added Italian install wizard translation by Paolo Ardoino.
1465  CHANGELOG.txt
1466  install/isession.inc
1467  install/lang/it_IT/LC_MESSAGES/it_IT.mo
1468  install/lang/it_IT/LC_MESSAGES/it_IT.po
1469
1470 2010-11-28 19:12 +0000 Janusz Dobrowolski
1471 (2499) Transaction names shortcuts added.
1472  CHANGELOG.txt
1473  includes/sysnames.inc
1474  reporting/includes/reports_classes.inc
1475
1476 2010-11-28 13:06 +0000 Joe Hunt
1477 (2498) Removed possibility to use bank account in Direct Invoice. This
1478 was an old method for handling Cash Payment. We now have better options.
1479  CHANGELOG.txt
1480  sales/includes/db/sales_invoice_db.inc
1481  sales/manage/customer_branches.php
1482
1483 2010-11-26 14:24 +0000 Janusz Dobrowolski
1484 (2497) Improved reports menu display.
1485  CHANGELOG.txt
1486  js/inserts.js
1487  js/reports.js
1488  js/utils.js
1489  reporting/includes/reports_classes.inc
1490  reporting/reports_main.php
1491
1492 2010-11-26 10:10 +0000 Janusz Dobrowolski
1493 (2496) Fixed ugreports 283,285 and two other small fixes.
1494  CHANGELOG.txt
1495
1496 2010-11-26 10:09 +0000 Janusz Dobrowolski
1497 (2495) Fixed vulnerability on id paramater
1498  admin/db/security_db.inc
1499
1500 2010-11-26 10:08 +0000 Janusz Dobrowolski
1501 (2494) Fixed hotkeys support after validation changes
1502  js/inserts.js
1503
1504 2010-11-26 10:07 +0000 Janusz Dobrowolski
1505 (2493) Fixed errors/warning due to leaved obsolete code.
1506  reporting/rep109.php
1507
1508 2010-11-26 10:07 +0000 Janusz Dobrowolski
1509 (2492) Fixed tabs switching
1510  sales/manage/customer_branches.php
1511
1512 2010-11-24 18:02 +0000 Janusz Dobrowolski
1513 (2491) A couple of additional smaller fixes.
1514  CHANGELOG.txt
1515
1516 2010-11-24 18:01 +0000 Janusz Dobrowolski
1517 (2490) [0000281] Filename saitization added
1518  admin/attachments.php
1519  admin/db/maintenance_db.inc
1520  includes/main.inc
1521
1522 2010-11-24 18:00 +0000 Janusz Dobrowolski
1523 (2489) Fixed period type display.
1524  gl/manage/gl_quick_entries.php
1525
1526 2010-11-24 17:59 +0000 Janusz Dobrowolski
1527 (2488) Fixed errors display in included files.
1528  includes/hooks.inc
1529
1530 2010-11-24 17:58 +0000 Janusz Dobrowolski
1531 (2487) Fixed backup view, sanitization.
1532  admin/backups.php
1533
1534 2010-11-22 21:14 +0000 Janusz Dobrowolski
1535 (2486) Extended and improved hooks system, multiply smaller fixes.
1536  CHANGELOG.txt
1537
1538 2010-11-22 21:13 +0000 Janusz Dobrowolski
1539 (2485) Rewritten third-party module installation according to extended hooks system.
1540  admin/inst_module.php
1541
1542 2010-11-22 21:12 +0000 Janusz Dobrowolski
1543 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
1544  includes/access_levels.inc
1545  includes/packages.inc
1546  sql/alter2.3.php
1547
1548 2010-11-22 21:10 +0000 Janusz Dobrowolski
1549 (2483) check_table helper moved.
1550  admin/db/maintenance_db.inc
1551  admin/inst_upgrade.php
1552
1553 2010-11-22 21:09 +0000 Janusz Dobrowolski
1554 (2482) Integration of hooks provided by extensions.
1555  includes/hooks.inc
1556  includes/session.inc
1557
1558 2010-11-22 21:09 +0000 Janusz Dobrowolski
1559 (2481) Hooks for tabs/mneu added.
1560  applications/application.php
1561  frontaccounting.php
1562
1563 2010-11-22 21:08 +0000 Janusz Dobrowolski
1564 (2480) Cleanup
1565  includes/main.inc
1566
1567 2010-11-22 21:08 +0000 Janusz Dobrowolski
1568 (2479) Fixed long timeouts on localhost repo.
1569  includes/remote_url.inc
1570
1571 2010-11-22 21:07 +0000 Janusz Dobrowolski
1572 (2478) Fixed input sanitization.
1573  reporting/prn_redirect.php
1574
1575 2010-11-22 21:06 +0000 Janusz Dobrowolski
1576 (2477) Additional security related fixes.
1577  .htaccess
1578
1579 2010-11-22 21:05 +0000 Janusz Dobrowolski
1580 (2476) Fixed parameter sanitization in get_compan_extensions().
1581  admin/db/company_db.inc
1582
1583 2010-11-22 21:04 +0000 Janusz Dobrowolski
1584 (2475) Fixed db_close() helper.
1585  includes/db/connect_db.inc
1586
1587 2010-11-22 21:04 +0000 Janusz Dobrowolski
1588 (2474) Fixed bug in update_person_contact().
1589  includes/db/crm_contacts_db.inc
1590
1591 2010-11-22 21:03 +0000 Janusz Dobrowolski
1592 (2473) Fixed bug in exrate return.
1593  gl/includes/db/gl_db_rates.inc
1594
1595 2010-11-22 21:02 +0000 Janusz Dobrowolski
1596 (2472) Item type dispaincorrectd after change saving.
1597  inventory/manage/items.php
1598
1599 2010-11-18 22:08 +0000 Joe Hunt
1600 (2471) Could not enter a year before other years (removed readonly begin)
1601 and better check for first end year.
1602  CHANGELOG.txt
1603  admin/db/fiscalyears_db.inc
1604  admin/fiscalyears.php
1605
1606 2010-11-18 10:36 +0000 Janusz Dobrowolski
1607 (2470) Updated language template, added spanish install wizard translation.
1608  CHANGELOG.txt
1609
1610 2010-11-18 10:31 +0000 Janusz Dobrowolski
1611 (2469) Updated including exclusive theme messages.
1612  lang/new_language_template/LC_MESSAGES/empty.po
1613
1614 2010-11-18 10:30 +0000 Janusz Dobrowolski
1615 (2468) Added Spanish (Mexico) translation.
1616  install/isession.inc
1617  install/lang/es_MX/LC_MESSAGES/es_MX.mo
1618  install/lang/es_MX/LC_MESSAGES/es_MX.po
1619
1620 2010-11-18 00:49 +0000 Joe Hunt
1621 (2467) Scrambled graphic images to avoid unwanted downloads.
1622  CHANGELOG.txt
1623  reporting/rep102.php
1624  reporting/rep202.php
1625  reporting/rep706.php
1626  reporting/rep707.php
1627
1628 2010-11-16 14:10 +0000 Joe Hunt
1629 (2466) Added Work Order Entry menu link after Sales Order issue.
1630  CHANGELOG.txt
1631  sales/sales_order_entry.php
1632
1633 2010-11-16 13:52 +0000 Joe Hunt
1634 (2465) Minor change in class.graphic.inc
1635  CHANGELOG.txt
1636  reporting/includes/class.graphic.inc
1637
1638 2010-11-15 15:25 +0000 Janusz Dobrowolski
1639 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
1640  CHANGELOG.txt
1641  reporting/fonts/LiberationSans-Regular.ttf
1642  reporting/fonts/Vera.ttf
1643  reporting/includes/class.graphic.inc
1644  reporting/rep102.php
1645  reporting/rep202.php
1646  reporting/rep706.php
1647  reporting/rep707.php
1648
1649 2010-11-15 12:13 +0000 Janusz Dobrowolski
1650 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
1651  CHANGELOG.txt
1652
1653 2010-11-15 12:12 +0000 Janusz Dobrowolski
1654 (2462) Fixed transaction date legend.
1655  purchasing/includes/ui/po_ui.inc
1656
1657 2010-11-15 12:11 +0000 Janusz Dobrowolski
1658 (2461) Fixed text encoding.
1659  reporting/includes/class.graphic.inc
1660
1661 2010-11-13 10:14 +0000 Janusz Dobrowolski
1662 (2460) Removed sparse postread hook.
1663  sales/includes/db/sales_order_db.inc
1664
1665 2010-11-13 09:38 +0000 Janusz Dobrowolski
1666 (2459) Established new hooks class convention.
1667  CHANGELOG.txt
1668  includes/hooks.inc
1669  includes/session.inc
1670  lang/new_language_template/locale.inc
1671
1672 2010-11-13 09:19 +0000 Janusz Dobrowolski
1673 (2458) Added db_write/db_void hooks.
1674  gl/includes/db/gl_db_banking.inc
1675  inventory/includes/db/items_adjust_db.inc
1676  inventory/includes/db/items_transfer_db.inc
1677  manufacturing/includes/db/work_order_issues_db.inc
1678  manufacturing/includes/db/work_order_produce_items_db.inc
1679  manufacturing/includes/db/work_orders_db.inc
1680  manufacturing/includes/db/work_orders_quick_db.inc
1681  purchasing/includes/db/grn_db.inc
1682  purchasing/includes/db/invoice_db.inc
1683  purchasing/includes/db/po_db.inc
1684  purchasing/includes/db/supp_payment_db.inc
1685  purchasing/po_entry_items.php
1686  sales/includes/db/payment_db.inc
1687  sales/includes/db/sales_credit_db.inc
1688  sales/includes/db/sales_delivery_db.inc
1689  sales/includes/db/sales_invoice_db.inc
1690  sales/includes/db/sales_order_db.inc
1691
1692 2010-11-13 09:18 +0000 Janusz Dobrowolski
1693 (2457) Old hooks superseded by new hooks API.
1694  gl/includes/db/gl_db_rates.inc
1695  includes/ui/ui_view.inc
1696  reporting/rep709.php
1697
1698 2010-11-13 09:16 +0000 Janusz Dobrowolski
1699 (2456) New hooks system added.
1700  includes/hooks.inc
1701  includes/session.inc
1702
1703 2010-11-12 12:17 +0000 Janusz Dobrowolski
1704 (2455) Added db_close() for optional use.
1705  CHANGELOG.txt
1706  includes/db/connect_db.inc
1707
1708 2010-11-12 11:37 +0000 Janusz Dobrowolski
1709 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
1710  entry field length.
1711  CHANGELOG.txt
1712
1713 2010-11-12 11:36 +0000 Janusz Dobrowolski
1714 (2453) Added missing due date on direct invoice entry.
1715  purchasing/includes/db/invoice_db.inc
1716  purchasing/includes/po_class.inc
1717  purchasing/includes/supp_trans_class.inc
1718  purchasing/includes/ui/invoice_ui.inc
1719  purchasing/includes/ui/po_ui.inc
1720  purchasing/po_entry_items.php
1721
1722 2010-11-12 11:26 +0000 Janusz Dobrowolski
1723 (2452) Fixed maximum nam length.
1724  inventory/manage/items.php
1725
1726 2010-11-12 11:25 +0000 Janusz Dobrowolski
1727 (2451) Fixed a couple of edition ui bugs.
1728  gl/manage/gl_quick_entries.php
1729
1730 2010-11-11 10:00 +0000 Janusz Dobrowolski
1731 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
1732  CHANGELOG.txt
1733
1734 2010-11-11 09:58 +0000 Janusz Dobrowolski
1735 (2449) Fixed implode() injection vulnerabilities.
1736  includes/db/crm_contacts_db.inc
1737  sales/includes/db/cust_trans_details_db.inc
1738
1739 2010-11-11 09:58 +0000 Janusz Dobrowolski
1740 (2448) Fixed sql_gen method for multiply extra where clauses.
1741  includes/db_pager.inc
1742
1743 2010-11-10 13:27 +0000 Janusz Dobrowolski
1744 (2447) Removed related report class when company does not use dimensions.
1745  CHANGELOG.txt
1746  reporting/includes/reports_classes.inc
1747
1748 2010-11-10 11:42 +0000 Janusz Dobrowolski
1749 (2446) Additional fix for setting local_path_to_root in find_custom_file()
1750  CHANGELOG.txt
1751  includes/main.inc
1752
1753 2010-11-09 16:47 +0000 Joe Hunt
1754 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
1755 But only if there are any fiscal years before. Otherwise is is normal.
1756  CHANGELOG.txt
1757  admin/db/fiscalyears_db.inc
1758  admin/fiscalyears.php
1759
1760 2010-11-09 14:21 +0000 Janusz Dobrowolski
1761 (2444) Fixed admin login/password update.
1762  CHANGELOG.txt
1763  install/index.php
1764
1765 2010-11-09 13:49 +0000 Janusz Dobrowolski
1766 (2443) Session destroy on install finish added.
1767  CHANGELOG.txt
1768  install/index.php
1769
1770 2010-11-08 10:50 +0000 Janusz Dobrowolski
1771 (2442) Fixed support for translations in extensions modules reports.
1772  CHANGELOG.txt
1773  includes/main.inc
1774  reporting/includes/class.pdf.inc
1775
1776 2010-11-07 21:31 +0000 Janusz Dobrowolski
1777 (2441) Added validation hook on buttons
1778  CHANGELOG.txt
1779  js/inserts.js
1780
1781 2010-11-07 19:22 +0000 Janusz Dobrowolski
1782 (2440) Enabled javascript updats on ajax _page_body refresh.
1783  CHANGELOG.txt
1784  includes/ajax.inc
1785
1786 2010-11-07 16:30 +0000 Janusz Dobrowolski
1787 (2439) Small fixes to emailing documents and report cleanups.
1788  CHANGELOG.txt
1789
1790 2010-11-07 16:28 +0000 Janusz Dobrowolski
1791 (2438) Cleanup.
1792  reporting/includes/pdf_report.inc
1793  reporting/rep107.php
1794  reporting/rep109.php
1795  reporting/rep110.php
1796  reporting/rep111.php
1797  reporting/rep209.php
1798  reporting/rep210.php
1799  reporting/rep409.php
1800
1801 2010-11-07 16:28 +0000 Janusz Dobrowolski
1802 (2437) Fixed multipart email structure.
1803  reporting/includes/class.mail.inc
1804
1805 2010-11-07 16:26 +0000 Janusz Dobrowolski
1806 (2436) Separate class for view and print links.
1807  includes/ui/ui_controls.inc
1808
1809 2010-11-06 19:29 +0000 Janusz Dobrowolski
1810 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
1811 issues.
1812  CHANGELOG.txt
1813
1814 2010-11-06 19:28 +0000 Janusz Dobrowolski
1815 (2434) Helpers for js confirmation dialog before data entry is abandoned.
1816  includes/ui/ui_controls.inc
1817  js/inserts.js
1818  themes/aqua/renderer.php
1819  themes/cool/renderer.php
1820  themes/default/renderer.php
1821
1822 2010-11-06 19:27 +0000 Janusz Dobrowolski
1823 (2433) Confirmaton dialog added before transaction edition is abandoned.
1824  sales/includes/sales_ui.inc
1825  sales/sales_order_entry.php
1826
1827 2010-11-06 19:25 +0000 Janusz Dobrowolski
1828 (2432) Rearanged contacts edition.
1829  includes/db/crm_contacts_db.inc
1830  includes/ui/contacts_view.inc
1831  sales/includes/db/branches_db.inc
1832
1833 2010-11-06 19:23 +0000 Janusz Dobrowolski
1834 (2431) [0000274] Contact edition failed after last security fixes.
1835  includes/session.inc
1836
1837 2010-11-05 14:55 +0000 Janusz Dobrowolski
1838 (2430) Two bugs in installer wizd fixed.
1839  CHANGELOG.txt
1840  install/index.php
1841
1842 2010-11-04 16:14 +0000 Janusz Dobrowolski
1843 (2429) Cleanup
1844  reporting/includes/Workbook.php
1845
1846 2010-11-04 15:21 +0000 Janusz Dobrowolski
1847 (2428) Fixed broken excel reportsfor non-latin1 encoding.
1848  CHANGELOG.txt
1849  reporting/includes/Workbook.php
1850
1851 2010-11-03 07:06 +0000 Janusz Dobrowolski
1852 (2427) Additional request input cleanup.
1853  CHANGELOG.txt
1854  includes/session.inc
1855
1856 2010-11-02 11:12 +0000 Joe Hunt
1857 (2426) Rerun. Bug in amount selection
1858  reporting/rep103.php
1859
1860 2010-11-02 09:12 +0000 Joe Hunt
1861 (2425) Report Customer Details didn't show up correctly in Excel
1862  CHANGELOG.txt
1863  reporting/rep103.php
1864
1865 2010-10-30 13:35 +0000 Janusz Dobrowolski
1866 (2424) A couple of various small fixes.
1867  CHANGELOG.txt
1868
1869 2010-10-30 13:34 +0000 Janusz Dobrowolski
1870 (2423) Added group code in account groups list selector.
1871  includes/ui/ui_lists.inc
1872
1873 2010-10-30 13:34 +0000 Janusz Dobrowolski
1874 (2422) Normalized add_domain() params  in native phpgettext classes
1875  includes/lang/gettext.php
1876
1877 2010-10-30 13:33 +0000 Janusz Dobrowolski
1878 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
1879  includes/ui/ui_input.inc
1880
1881 2010-10-30 13:32 +0000 Janusz Dobrowolski
1882 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
1883  js/inserts.js
1884
1885 2010-10-30 13:32 +0000 Janusz Dobrowolski
1886 (2419) Fixed reference display in  credit note edition.
1887  sales/includes/ui/sales_credit_ui.inc
1888
1889 2010-10-29 16:16 +0000 Janusz Dobrowolski
1890 (2418) Fixed input cleanup for arrays.
1891  CHANGELOG.txt
1892  includes/session.inc
1893
1894 2010-10-28 16:26 +0000 Janusz Dobrowolski
1895 (2417) Fixed warning on CN edition due to not existing ref POST.
1896  sales/credit_note_entry.php
1897
1898 2010-10-28 16:13 +0000 Janusz Dobrowolski
1899 (2416) Fixed db error on free hand credit invoice reedition.
1900  CHANGELOG.txt
1901  sales/includes/cart_class.inc
1902
1903 2010-10-28 09:36 +0000 Janusz Dobrowolski
1904 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1905 patch.
1906  CHANGELOG.txt
1907
1908 2010-10-28 09:30 +0000 Janusz Dobrowolski
1909 (2414) All mysql specific calls moved to connect_db.inc
1910  admin/db/maintenance_db.inc
1911  admin/inst_theme.php
1912  includes/current_user.inc
1913  includes/db/connect_db.inc
1914  includes/db_pager.inc
1915  install/index.php
1916
1917 2010-10-28 09:29 +0000 Janusz Dobrowolski
1918 (2413) Fixed mailing problems under php with suhohin patch.
1919  reporting/includes/class.mail.inc
1920
1921 2010-10-27 00:02 +0000 Joe Hunt
1922 (2412) Rerun
1923  includes/ui/view_package.php
1924
1925 2010-10-26 23:52 +0000 Joe Hunt
1926 (2411) Layout improvements
1927  CHANGELOG.txt
1928  includes/ui/view_package.php
1929
1930 2010-10-26 16:29 +0000 Janusz Dobrowolski
1931 (2410) Fixed installer (sys_prefs update error).
1932  CHANGELOG.txt
1933  install/index.php
1934
1935 2010-10-26 11:35 +0000 Joe Hunt
1936 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1937 Layout improvements in work order inquiry and various work order forms
1938  CHANGELOG.txt
1939  manufacturing/includes/db/work_order_issues_db.inc
1940  manufacturing/includes/db/work_order_produce_items_db.inc
1941  manufacturing/includes/db/work_orders_quick_db.inc
1942  manufacturing/search_work_orders.php
1943  manufacturing/work_order_add_finished.php
1944  manufacturing/work_order_costs.php
1945  manufacturing/work_order_issue.php
1946  manufacturing/work_order_release.php
1947
1948 2010-10-25 16:38 +0000 Janusz Dobrowolski
1949 (2408) Fixed tabbed_content behaviour.
1950  CHANGELOG.txt
1951  includes/ui/ui_controls.inc
1952
1953 2010-10-25 08:48 +0000 Janusz Dobrowolski
1954 (2407) Version 2.3RC3
1955  CHANGELOG.txt
1956  version.php
1957
1958 2010-10-22 13:48 +0000 Janusz Dobrowolski
1959 (2406) Fixed manuall package install and extension upgrade.
1960  CHANGELOG.txt
1961
1962 2010-10-22 13:47 +0000 Janusz Dobrowolski
1963 (2405) Old package version was not uninstalled on upgrade.
1964  includes/packages.inc
1965
1966 2010-10-22 13:46 +0000 Janusz Dobrowolski
1967 (2404) Fixed sql init for manually added modules.
1968  admin/inst_module.php
1969
1970 2010-10-22 13:43 +0000 Janusz Dobrowolski
1971 (2403) New installer translation.
1972  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1973  install/lang/el_GR/LC_MESSAGES/el_GR.po
1974
1975 2010-10-22 13:42 +0000 Janusz Dobrowolski
1976 (2402) Added greek translation.
1977  install/isession.inc
1978
1979 2010-10-22 11:59 +0000 Janusz Dobrowolski
1980 (2401) Added greek installer translation.
1981  CHANGELOG.txt
1982
1983 2010-10-21 14:39 +0000 Janusz Dobrowolski
1984 (2400) Improper amount sign in bank payment view fixed.
1985  CHANGELOG.txt
1986  gl/view/gl_payment_view.php
1987
1988 2010-10-21 14:38 +0000 Janusz Dobrowolski
1989 (2399) Fixed cust_trans update on bank trans change.
1990  gl/gl_bank.php
1991  gl/includes/db/gl_db_banking.inc
1992
1993 2010-10-21 12:28 +0000 Janusz Dobrowolski
1994 (2398) Fixed foreign currency bank deposit/payment reedition.
1995  gl/gl_bank.php
1996  gl/includes/ui/gl_bank_ui.inc
1997
1998 2010-10-21 10:39 +0000 Joe Hunt
1999 (2397) Added credit info in supplier invoice and supplier credit note.
2000  CHANGELOG.txt
2001  purchasing/includes/db/invoice_db.inc
2002  purchasing/includes/supp_trans_class.inc
2003  purchasing/includes/ui/invoice_ui.inc
2004
2005 2010-10-21 10:23 +0000 Janusz Dobrowolski
2006 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
2007  CHANGELOG.txt
2008
2009 2010-10-21 10:21 +0000 Janusz Dobrowolski
2010 (2395) Various code cleanups
2011  gl/includes/db/gl_db_trans.inc
2012  gl/inquiry/journal_inquiry.php
2013  includes/date_functions.inc
2014  includes/db/references_db.inc
2015  includes/main.inc
2016  includes/references.inc
2017
2018 2010-10-21 10:18 +0000 Janusz Dobrowolski
2019 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
2020  gl/gl_bank.php
2021  gl/includes/db/gl_db_bank_trans.inc
2022  gl/includes/db/gl_db_banking.inc
2023
2024 2010-10-21 10:11 +0000 Janusz Dobrowolski
2025 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
2026  purchasing/includes/db/invoice_db.inc
2027  purchasing/includes/db/supp_payment_db.inc
2028  purchasing/includes/db/supp_trans_db.inc
2029
2030 2010-10-21 10:09 +0000 Janusz Dobrowolski
2031 (2392) Additional sql parameters cleanup.
2032  purchasing/includes/db/suppalloc_db.inc
2033
2034 2010-10-21 10:07 +0000 Janusz Dobrowolski
2035 (2391) Additional sq parameters cleanup.
2036  sales/includes/db/cust_trans_db.inc
2037  sales/includes/db/custalloc_db.inc
2038  sales/includes/db/sales_order_db.inc
2039  sales/includes/sales_db.inc
2040
2041 2010-10-21 10:07 +0000 Janusz Dobrowolski
2042 (2390) Code cleanup
2043  sales/view/view_dispatch.php
2044  sales/view/view_invoice.php
2045
2046 2010-10-21 10:04 +0000 Janusz Dobrowolski
2047 (2389) Added input cleanup
2048  includes/session.inc
2049
2050 2010-10-19 08:01 +0000 Janusz Dobrowolski
2051 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
2052  CHANGELOG.txt
2053  includes/ui/ui_lists.inc
2054  js/inserts.js
2055
2056 2010-10-17 09:12 +0000 Joe Hunt
2057 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
2058  CHANGELOG.txt
2059  reporting/rep304.php
2060
2061 2010-10-16 08:11 +0000 Joe Hunt
2062 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
2063  CHANGELOG.txt
2064  gl/inquiry/balance_sheet.php
2065  gl/inquiry/gl_trial_balance.php
2066  gl/inquiry/profit_loss.php
2067
2068 2010-10-15 21:45 +0000 Joe Hunt
2069 (2385) Rerun
2070  reporting/rep702.php
2071
2072 2010-10-15 15:30 +0000 Joe Hunt
2073 (2384) [0000265] Changed Report List of Journal Entries to include balances.
2074  CHANGELOG.txt
2075  reporting/rep702.php
2076
2077 2010-10-15 07:38 +0000 Joe Hunt
2078 (2383) Customer Credit Note didn't update units when shifting items.
2079  CHANGELOG.txt
2080  sales/includes/ui/sales_credit_ui.inc
2081
2082 2010-10-14 22:06 +0000 Janusz Dobrowolski
2083 (2382) Fixed changelog
2084  CHANGELOG.txt
2085
2086 2010-10-14 09:54 +0000 Joe Hunt
2087 (2381) Check for empty class ID and better test for type/account id/name
2088  CHANGELOG.txt
2089  gl/manage/gl_account_classes.php
2090  gl/manage/gl_account_types.php
2091  gl/manage/gl_accounts.php
2092
2093 2010-10-13 12:39 +0000 Janusz Dobrowolski
2094 (2380) Added inline company switching with set_global_connection()
2095  admin/inst_upgrade.php
2096  includes/current_user.inc
2097  includes/db/connect_db.inc
2098  includes/errors.inc
2099
2100 2010-10-13 12:38 +0000 Janusz Dobrowolski
2101 (2379) Warning instead of fatal error on invalid sales order document.
2102  sales/includes/db/sales_order_db.inc
2103
2104 2010-10-13 12:37 +0000 Janusz Dobrowolski
2105 (2378) Fixed document totals update.
2106  sql/alter2.3.php
2107
2108 2010-10-13 12:36 +0000 Janusz Dobrowolski
2109 (2377) Fixed cash only payment terms.
2110  sql/en_US-demo.sql
2111  sql/en_US-new.sql
2112
2113 2010-10-12 06:26 +0000 Janusz Dobrowolski
2114 (2376) Small strict mode script in upgrade sql file.
2115  CHANGELOG.txt
2116  sql/alter2.3.sql
2117
2118 2010-10-11 07:49 +0000 Janusz Dobrowolski
2119 (2375) Updated gettext template.
2120  CHANGELOG.txt
2121
2122 2010-10-11 07:47 +0000 Janusz Dobrowolski
2123 (2374) Updated po template
2124  lang/new_language_template/LC_MESSAGES/empty.po
2125
2126 2010-10-11 07:01 +0000 Janusz Dobrowolski
2127 (2373) Allowed full edition of not used bank account.
2128  CHANGELOG.txt
2129  gl/manage/bank_accounts.php
2130
2131 2010-10-11 06:42 +0000 Janusz Dobrowolski
2132 (2372) Fixed payment terms selection and POS handling in sales module
2133  CHANGELOG.txt
2134
2135 2010-10-11 06:41 +0000 Janusz Dobrowolski
2136 (2371) Fixed point of sale handling and terms selection
2137  sales/includes/cart_class.inc
2138  sales/includes/db/sales_invoice_db.inc
2139  sales/includes/ui/sales_order_ui.inc
2140  sales/sales_order_entry.php
2141
2142 2010-10-11 06:40 +0000 Janusz Dobrowolski
2143 (2370) Added payment terms in SO/SI view
2144  sales/view/view_invoice.php
2145  sales/view/view_sales_order.php
2146
2147 2010-10-11 06:40 +0000 Janusz Dobrowolski
2148 (2369) Added payment category parameter in sale_payment_list
2149  sales/customer_invoice.php
2150
2151 2010-10-11 06:39 +0000 Janusz Dobrowolski
2152 (2368) Added temrs category parameter in cale_payment_list
2153  includes/ui/ui_lists.inc
2154
2155 2010-10-11 06:38 +0000 Janusz Dobrowolski
2156 (2367) Added payment terms categories
2157  includes/types.inc
2158
2159 2010-10-10 16:14 +0000 Joe Hunt
2160 (2366) Rerun
2161  CHANGELOG.txt
2162
2163 2010-10-10 16:05 +0000 Joe Hunt
2164 (2365) Release 2.3RC2
2165  CHANGELOG.txt
2166  update.html
2167  version.php
2168
2169 2010-10-10 15:39 +0000 Joe Hunt
2170 (2364) Layout improvements.
2171  CHANGELOG.txt
2172  purchasing/view/view_supp_credit.php
2173
2174 2010-10-10 13:29 +0000 Joe Hunt
2175 (2363) Fixing tax_included in gl_items.
2176  CHANGELOG.txt
2177  gl/includes/db/gl_db_trans.inc
2178  purchasing/includes/db/invoice_db.inc
2179  purchasing/includes/db/supp_trans_db.inc
2180  purchasing/includes/supp_trans_class.inc
2181  purchasing/includes/ui/invoice_ui.inc
2182
2183 2010-10-10 09:32 +0000 Janusz Dobrowolski
2184 (2362) Added transaction ref display in cust/supp payments.
2185  CHANGELOG.txt
2186  includes/ui/allocation_cart.inc
2187
2188 2010-10-09 23:21 +0000 Joe Hunt
2189 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
2190 Wrong tax report and wrong supp trans/gl records with gl item lines.
2191  CHANGELOG.txt
2192  gl/includes/db/gl_db_trans.inc
2193  purchasing/includes/supp_trans_class.inc
2194
2195 2010-10-06 14:18 +0000 Janusz Dobrowolski
2196 (2360) Smaller fixes in gettext domain switching.
2197  CHANGELOG.txt
2198
2199 2010-10-06 14:17 +0000 Janusz Dobrowolski
2200 (2359) Gettext switching clenaup.
2201  applications/application.php
2202  frontaccounting.php
2203
2204 2010-10-06 14:16 +0000 Janusz Dobrowolski
2205 (2358) Added helper for gettext domain switching.
2206  includes/lang/gettext.php
2207
2208 2010-10-06 14:15 +0000 Janusz Dobrowolski
2209 (2357) Fixed gettext for extension links.
2210  reporting/includes/reports_classes.inc
2211
2212 2010-10-06 13:34 +0000 Joe Hunt
2213 (2356) [0000259] Item prices not transferring when using kit codes
2214  CHANGELOG.txt
2215  sales/includes/sales_db.inc
2216
2217 2010-10-06 10:44 +0000 Joe Hunt
2218 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
2219 Excel reports were missing their headers (due to change in report system)
2220  CHANGELOG.txt
2221  config.default.php
2222  reporting/includes/excel_report.inc
2223  reporting/includes/reports_classes.inc
2224  reporting/prn_redirect.php
2225
2226 2010-10-05 19:09 +0000 Janusz Dobrowolski
2227 (2354) [0000258] Broken src_id fields after sales document edition.
2228  CHANGELOG.txt
2229  sales/includes/cart_class.inc
2230  sales/includes/sales_db.inc
2231
2232 2010-10-05 13:18 +0000 Joe Hunt
2233 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
2234 Other layout improvements.
2235  CHANGELOG.txt
2236  admin/fiscalyears.php
2237  gl/inquiry/gl_account_inquiry.php
2238  inventory/inquiry/stock_movements.php
2239  purchasing/inquiry/po_search.php
2240  purchasing/inquiry/po_search_completed.php
2241  sales/inquiry/sales_deliveries_view.php
2242  sales/inquiry/sales_orders_view.php
2243  taxes/tax_groups.php
2244  taxes/tax_types.php
2245
2246 2010-10-05 09:42 +0000 Janusz Dobrowolski
2247 (2352) Fixed 2 small language selection issues in reports.
2248  CHANGELOG.txt
2249
2250 2010-10-05 09:41 +0000 Janusz Dobrowolski
2251 (2351) Fixed language file selection.
2252  reporting/includes/class.pdf.inc
2253
2254 2010-10-05 09:40 +0000 Janusz Dobrowolski
2255 (2350) Fixed contact type for language selection.
2256  reporting/rep107.php
2257
2258 2010-10-04 10:28 +0000 Janusz Dobrowolski
2259 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
2260  CHANGELOG.txt
2261  sales/includes/db/custalloc_db.inc
2262
2263 2010-10-04 08:03 +0000 Joe Hunt
2264 (2348) Dimension Report doesn't show up with correct references
2265  CHANGELOG.txt
2266  reporting/rep501.php
2267
2268 2010-10-01 13:16 +0000 Janusz Dobrowolski
2269 (2347) Added chinese installer translation and updated empty.po.
2270  CHANGELOG.txt
2271
2272 2010-10-01 13:14 +0000 Janusz Dobrowolski
2273 (2346) Added missing GL/sql messages
2274  lang/new_language_template/LC_MESSAGES/empty.po
2275
2276 2010-10-01 13:10 +0000 Janusz Dobrowolski
2277 (2345) Added chinese simplified translation.
2278  install/isession.inc
2279  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2280  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2281
2282 2010-09-28 20:54 +0000 Janusz Dobrowolski
2283 (2344) A couple of smaller fixes.
2284  CHANGELOG.txt
2285
2286 2010-09-28 20:53 +0000 Janusz Dobrowolski
2287 (2343) Missing gettext calls fixed.
2288  gl/inquiry/gl_account_inquiry.php
2289  purchasing/manage/suppliers.php
2290  sales/manage/customer_branches.php
2291  sales/manage/customers.php
2292
2293 2010-09-28 20:52 +0000 Janusz Dobrowolski
2294 (2342) Fixed warning on multiply extesnsion access file inclusion.
2295  includes/access_levels.inc
2296
2297 2010-09-28 20:51 +0000 Janusz Dobrowolski
2298 (2341) Updated template.
2299  lang/new_language_template/LC_MESSAGES/empty.po
2300
2301 2010-09-28 19:44 +0000 Joe Hunt
2302 (2340) Division by zero error in graphics (Joe Hunt)
2303  CHANGELOG.txt
2304  reporting/includes/class.graphic.inc
2305
2306 2010-09-28 17:03 +0000 Janusz Dobrowolski
2307 (2339) Fixed reference update on SO edition.
2308  CHANGELOG.txt
2309
2310 2010-09-28 17:02 +0000 Janusz Dobrowolski
2311 (2338) Reference update should not change next reference.
2312  includes/references.inc
2313
2314 2010-09-28 17:02 +0000 Janusz Dobrowolski
2315 (2337) Reference update after SO edition.
2316  sales/includes/db/sales_order_db.inc
2317
2318 2010-09-27 09:45 +0000 Janusz Dobrowolski
2319 (2336) Two small extension related fixes.
2320  CHANGELOG.txt
2321
2322 2010-09-27 09:43 +0000 Janusz Dobrowolski
2323 (2335) Allowed optional path usage in set_icon  parameter
2324  includes/ui/ui_input.inc
2325
2326 2010-09-27 09:41 +0000 Janusz Dobrowolski
2327 (2334) pageNumber property of TCPDF class made public.
2328  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2329
2330 2010-09-23 16:22 +0000 Janusz Dobrowolski
2331 (2333) Three smaller fixes.
2332  CHANGELOG.txt
2333
2334 2010-09-23 16:22 +0000 Janusz Dobrowolski
2335 (2332) Additonal error logging helper.
2336  includes/ui/ui_view.inc
2337
2338 2010-09-23 16:21 +0000 Janusz Dobrowolski
2339 (2331) Fixed translation for extensions menu options.
2340  applications/application.php
2341
2342 2010-09-23 16:21 +0000 Janusz Dobrowolski
2343 (2330) Fixed focus behaviour.
2344  includes/ajax.inc
2345
2346 2010-09-23 08:08 +0000 Joe Hunt
2347 (2329) Rerun
2348  includes/lang/gettext.php
2349  reporting/includes/header2.inc
2350
2351 2010-09-22 16:06 +0000 Janusz Dobrowolski
2352 (2328) Fixed delivery adress prinitng on sales documents.
2353  CHANGELOG.txt
2354  reporting/includes/header2.inc
2355
2356 2010-09-20 20:43 +0000 Janusz Dobrowolski
2357 (2327) Fixed third party module installation.
2358  CHANGELOG.txt
2359  admin/inst_module.php
2360
2361 2010-09-17 12:10 +0000 Janusz Dobrowolski
2362 (2326) Fixed custom reports includes issue.
2363  includes/main.inc
2364  reporting/prn_redirect.php
2365
2366 2010-09-17 09:08 +0000 Janusz Dobrowolski
2367 (2325) Failproof repository reading and exchange rate retrieval.
2368  CHANGELOG.txt
2369
2370 2010-09-17 09:01 +0000 Janusz Dobrowolski
2371 (2324) External url reading made independent of php configuration.
2372  gl/includes/db/gl_db_rates.inc
2373  includes/packages.inc
2374  includes/remote_url.inc
2375
2376 2010-09-17 08:50 +0000 Janusz Dobrowolski
2377 (2323) Warning fixed
2378  includes/archive.inc
2379
2380 2010-09-12 22:10 +0000 Joe Hunt
2381 (2322) Improved information in Bank Transfers
2382  CHANGELOG.txt
2383  gl/includes/db/gl_db_banking.inc
2384
2385 2010-09-11 07:01 +0000 Janusz Dobrowolski
2386 (2321) Changed keys in debtors_master
2387  CHANGELOG.txt
2388  sql/en_US-demo.sql
2389  sql/en_US-new.sql
2390
2391 2010-09-10 08:47 +0000 Joe Hunt
2392 (2320) Layout improvements
2393  CHANGELOG.txt
2394  gl/inquiry/gl_account_inquiry.php
2395  includes/ui/contacts_view.inc
2396  includes/ui/ui_view.inc
2397  manufacturing/manage/bom_edit.php
2398
2399 2010-09-09 20:06 +0000 Janusz Dobrowolski
2400 (2319) Two smaller fixes.
2401  CHANGELOG.txt
2402
2403 2010-09-09 20:05 +0000 Janusz Dobrowolski
2404 (2318) Missing focus on first page display.
2405  sales/includes/ui/sales_order_ui.inc
2406
2407 2010-09-09 20:04 +0000 Janusz Dobrowolski
2408 (2317) Invalid users table ne.
2409  sql/alter2.3rc.sql
2410
2411 2010-09-08 13:42 +0000 Joe Hunt
2412 (2316) Layout improvements in accruals.php
2413  CHANGELOG.txt
2414  gl/accruals.php
2415
2416 2010-09-08 11:14 +0000 Joe Hunt
2417 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
2418  CHANGELOG.txt
2419  purchasing/includes/db/grn_db.inc
2420  purchasing/includes/db/invoice_db.inc
2421  sales/includes/db/sales_delivery_db.inc
2422
2423 2010-09-07 07:22 +0000 Joe Hunt
2424 (2314) Release 2.3 RC1
2425  CHANGELOG.txt
2426  version.php
2427
2428 2010-09-07 06:33 +0000 Janusz Dobrowolski
2429 (2313) Ugly bug in javascript number entry formatting code.
2430  CHANGELOG.txt
2431  js/utils.js
2432
2433 2010-09-06 22:23 +0000 Joe Hunt
2434 (2312) Removed all decimal roundings in cost price calculations
2435  CHANGELOG.txt
2436  manufacturing/includes/db/work_orders_db.inc
2437  purchasing/includes/db/grn_db.inc
2438
2439 2010-09-06 14:14 +0000 Janusz Dobrowolski
2440 (2311) Fixed new contact addition.
2441  CHANGELOG.txt
2442
2443 2010-09-06 14:13 +0000 Janusz Dobrowolski
2444 (2310) Fixed error on new contact add.
2445  includes/ui/contacts_view.inc
2446
2447 2010-09-06 14:13 +0000 Janusz Dobrowolski
2448 (2309) Fixed crud editor mode passing.
2449  includes/ui/simple_crud_class.inc
2450
2451 2010-09-05 15:59 +0000 Joe Hunt
2452 (2308) Rerun
2453  CHANGELOG.txt
2454
2455 2010-09-05 15:48 +0000 Joe Hunt
2456 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
2457  CHANGELOG.txt
2458  purchasing/po_entry_items.php
2459
2460 2010-09-05 09:14 +0000 Joe Hunt
2461 (2306) Wrong stock item code when processing supplier invoice
2462  CHANGELOG.txt
2463  purchasing/includes/db/invoice_db.inc
2464
2465 2010-09-05 07:15 +0000 Joe Hunt
2466 (2305) Release 2.3RC
2467  CHANGELOG.txt
2468  version.php
2469
2470 2010-09-04 19:37 +0000 Janusz Dobrowolski
2471 (2304) Additonal fixes in install wizard.
2472  CHANGELOG.txt
2473
2474 2010-09-04 19:31 +0000 Janusz Dobrowolski
2475 (2303) Shorter line comments
2476  install/lang/new_language_template/LC_MESSAGES/empty.po
2477
2478 2010-09-04 19:29 +0000 Janusz Dobrowolski
2479 (2302) Fixed installed_languages.php creation.
2480  install/index.php
2481
2482 2010-09-04 19:28 +0000 Janusz Dobrowolski
2483 (2301) Page blocked during FA upgrade
2484  sales/sales_order_entry.php
2485
2486 2010-09-04 19:25 +0000 Janusz Dobrowolski
2487 (2300) Fixed languages upgrade.
2488  sql/alter2.3.php
2489
2490 2010-09-03 13:57 +0000 Joe Hunt
2491 (2299) Rerun
2492  sales/customer_invoice.php
2493
2494 2010-09-03 07:42 +0000 Joe Hunt
2495 (2298) Added possibility to put dimensions on Delivery from sales order
2496  CHANGELOG.txt
2497  sales/customer_invoice.php
2498
2499 2010-09-02 23:58 +0000 Joe Hunt
2500 (2297) Added possibility to put dimensions on Delivery from sales order
2501 Changed update.html to be more readable
2502  CHANGELOG.txt
2503  sales/customer_delivery.php
2504  update.html
2505
2506 2010-09-02 10:45 +0000 Janusz Dobrowolski
2507 (2296) Report form template dir moved to /reporting
2508  CHANGELOG.txt
2509
2510 2010-09-02 09:36 +0000 Janusz Dobrowolski
2511 (2295) Forms dir moved to /reporting
2512  reporting/forms/index.php
2513
2514 2010-09-02 09:35 +0000 Janusz Dobrowolski
2515 (2294) Forms dir moved to /reporting.
2516  reporting/includes/forms/index.php
2517
2518 2010-08-30 16:13 +0000 Janusz Dobrowolski
2519 (2293) Missing parameter in display_type call in rep707
2520  CHANGELOG.txt
2521  reporting/rep707.php
2522
2523 2010-08-30 12:29 +0000 Janusz Dobrowolski
2524 (2292) Two small fixes.
2525  CHANGELOG.txt
2526
2527 2010-08-30 12:28 +0000 Janusz Dobrowolski
2528 (2291) Missing tags parameter in disply_type call
2529  reporting/rep706.php
2530
2531 2010-08-30 12:27 +0000 Janusz Dobrowolski
2532 (2290) Fixed maxprec option in numer_format2
2533  includes/current_user.inc
2534
2535 2010-08-25 12:28 +0000 Janusz Dobrowolski
2536 (2289) Added taxes display for sales order/quotation.
2537  CHANGELOG.txt
2538  reporting/rep109.php
2539  sales/includes/cart_class.inc
2540  sales/view/view_sales_order.php
2541
2542 2010-08-24 13:39 +0000 Joe Hunt
2543 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
2544  CHANGELOG.txt
2545  reporting/rep111.php
2546
2547 2010-08-23 15:23 +0000 Janusz Dobrowolski
2548 (2287) Added german transaltion for install wizard.
2549  install/isession.inc
2550  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2551  install/lang/de_DE/LC_MESSAGES/de_DE.po
2552
2553 2010-08-23 15:20 +0000 Janusz Dobrowolski
2554 (2286) Added german translation for install wizard.
2555  CHANGELOG.txt
2556  lang/new_language_template/LC_MESSAGES/empty.po
2557
2558 2010-08-23 09:22 +0000 Janusz Dobrowolski
2559 (2285) A couple of bugfixes to last changes.
2560  CHANGELOG.txt
2561
2562 2010-08-23 09:22 +0000 Janusz Dobrowolski
2563 (2284) Fixed maxprec formatting.
2564  includes/current_user.inc
2565  js/utils.js
2566
2567 2010-08-23 09:21 +0000 Janusz Dobrowolski
2568 (2283) Fixed cogs account selection.
2569  purchasing/includes/db/invoice_db.inc
2570
2571 2010-08-23 09:21 +0000 Janusz Dobrowolski
2572 (2282) Fixed itax_included option update.
2573  purchasing/manage/suppliers.php
2574
2575 2010-08-23 09:20 +0000 Janusz Dobrowolski
2576 (2281) Small fix in layout
2577  gl/manage/exchange_rates.php
2578
2579 2010-08-23 08:54 +0000 Joe Hunt
2580 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
2581  CHANGELOG.txt
2582  gl/accruals.php
2583
2584 2010-08-22 19:27 +0000 Janusz Dobrowolski
2585 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
2586  CHANGELOG.txt
2587
2588 2010-08-22 19:26 +0000 Janusz Dobrowolski
2589 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
2590  includes/current_user.inc
2591  js/utils.js
2592
2593 2010-08-22 19:25 +0000 Janusz Dobrowolski
2594 (2277) Added purchase account special option for useing item's GL account.
2595  purchasing/manage/suppliers.php
2596
2597 2010-08-22 19:24 +0000 Janusz Dobrowolski
2598 (2276) Excluded default C locale frm listing
2599  admin/inst_lang.php
2600
2601 2010-08-22 19:23 +0000 Janusz Dobrowolski
2602 (2275) Fixed mysql php extension test.
2603  includes/system_tests.inc
2604
2605 2010-08-22 19:22 +0000 Janusz Dobrowolski
2606 (2274) Fixed exrate reedition.
2607  gl/manage/exchange_rates.php
2608
2609 2010-08-22 19:22 +0000 Janusz Dobrowolski
2610 (2273) Maximum precision for factor entry
2611  inventory/purchasing_data.php
2612
2613 2010-08-22 19:21 +0000 Janusz Dobrowolski
2614 (2272) Fixed backward compatibility for cogs GL account setup
2615  purchasing/includes/db/invoice_db.inc
2616
2617 2010-08-22 19:20 +0000 Janusz Dobrowolski
2618 (2271) Fixed  GL account selection on first display.
2619  purchasing/includes/ui/invoice_ui.inc
2620
2621 2010-08-22 19:19 +0000 Janusz Dobrowolski
2622 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
2623  sql/alter2.3rc.sql
2624  sql/en_US-demo.sql
2625
2626 2010-08-20 08:08 +0000 Joe Hunt
2627 (2269) Improvements to bank inquiry credit/debit totals as well.
2628  CHANGELOG.txt
2629  gl/inquiry/bank_inquiry.php
2630
2631 2010-08-19 16:14 +0000 Joe Hunt
2632 (2268) View of backup scripts and attachments didn't work
2633 Added more memo info in advanced manufacture / Chaitanya
2634 Added total debit/credit in gl_trans_view.inc / Chaitanya
2635  CHANGELOG.txt
2636  admin/attachments.php
2637  admin/backups.php
2638  admin/db/attachments_db.inc
2639  gl/view/gl_trans_view.php
2640  manufacturing/includes/db/work_orders_quick_db.inc
2641
2642 2010-08-13 16:24 +0000 Janusz Dobrowolski
2643 (2267) Fixed 'Continue' button direction
2644  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2645  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2646
2647 2010-08-13 07:27 +0000 Joe Hunt
2648 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
2649  CHANGELOG.txt
2650  install/isession.inc
2651  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2652  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2653
2654 2010-08-13 07:20 +0000 Janusz Dobrowolski
2655 (2265) Updated pt_BR installer translation.
2656  CHANGELOG.txt
2657  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2658  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2659
2660 2010-08-12 08:24 +0000 Janusz Dobrowolski
2661 (2264) [0000242] Databse error during credit note processing.
2662  sales/includes/db/sales_credit_db.inc
2663
2664 2010-08-11 20:20 +0000 Janusz Dobrowolski
2665 (2263) Fixed portuguese language name.
2666  install/isession.inc
2667
2668 2010-08-11 20:05 +0000 Janusz Dobrowolski
2669 (2262) Added portuguese (Brasil) translation.
2670  CHANGELOG.txt
2671
2672 2010-08-11 19:59 +0000 Janusz Dobrowolski
2673 (2261) Added portuguese translation.
2674  install/isession.inc
2675  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2676  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2677
2678 2010-08-11 19:59 +0000 Janusz Dobrowolski
2679 (2260) Fixed encoding in header.
2680  install/lang/new_language_template/LC_MESSAGES/empty.po
2681
2682 2010-08-11 19:17 +0000 Janusz Dobrowolski
2683 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
2684  CHANGELOG.txt
2685
2686 2010-08-11 19:16 +0000 Janusz Dobrowolski
2687 (2258) Fixed two typos in translated messages.
2688  includes/system_tests.inc
2689  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2690  install/lang/da_DK/LC_MESSAGES/da_DK.po
2691  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2692  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2693  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2694  install/lang/id_ID/LC_MESSAGES/id_ID.po
2695  install/lang/new_language_template/LC_MESSAGES/empty.po
2696  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2697  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2698  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2699  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2700  lang/new_language_template/LC_MESSAGES/empty.po
2701
2702 2010-08-11 19:15 +0000 Janusz Dobrowolski
2703 (2257) Added dutch translation for install wizard.
2704  install/isession.inc
2705  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2706  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2707
2708 2010-08-10 07:40 +0000 Janusz Dobrowolski
2709 (2256) Warning cleanup.
2710  includes/ajax.inc
2711  includes/lang/language.php
2712
2713 2010-08-10 07:39 +0000 Janusz Dobrowolski
2714 (2255) Fixed tests for fresh new install.
2715  includes/system_tests.inc
2716
2717 2010-08-09 14:16 +0000 Janusz Dobrowolski
2718 (2254) Changed indonesian locale name to correct id_ID.
2719  CHANGELOG.txt
2720  install/isession.inc
2721  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2722  install/lang/id_ID/LC_MESSAGES/id_ID.po
2723
2724 2010-08-09 14:08 +0000 Janusz Dobrowolski
2725 (2253) Added indonesian translation for install wizard.
2726  CHANGELOG.txt
2727
2728 2010-08-09 14:07 +0000 Janusz Dobrowolski
2729 (2252) Fixed Back button translation.
2730  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2731  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2732
2733 2010-08-09 14:02 +0000 Janusz Dobrowolski
2734 (2251) Added Indonesian translation for install wizard.
2735  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2736  install/lang/in_ID/LC_MESSAGES/in_ID.po
2737
2738 2010-08-08 22:47 +0000 Janusz Dobrowolski
2739 (2250) Added French translation and smaller fixes in installer.
2740  CHANGELOG.txt
2741
2742 2010-08-08 22:46 +0000 Janusz Dobrowolski
2743 (2249) Added French transaltion from Gaston.
2744  install/isession.inc
2745  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2746  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2747
2748 2010-08-08 22:42 +0000 Janusz Dobrowolski
2749 (2248) Waring in installer cleanup.
2750  install/index.php
2751
2752 2010-08-08 21:03 +0000 Joe Hunt
2753 (2247) Rerun
2754  install/isession.inc
2755
2756 2010-08-08 16:43 +0000 Janusz Dobrowolski
2757 (2246) Activated danish and swedish languages
2758  install/isession.inc
2759
2760 2010-08-08 15:22 +0000 Joe Hunt
2761 (2245) Added Danish/Svedish installer translation (Joe Hunt)
2762  CHANGELOG.txt
2763  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2764  install/lang/da_DK/LC_MESSAGES/da_DK.po
2765  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2766  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2767
2768 2010-08-08 11:23 +0000 Janusz Dobrowolski
2769 (2244) Added multilanguage installer support, polish installer translation added.
2770  CHANGELOG.txt
2771
2772 2010-08-08 11:22 +0000 Janusz Dobrowolski
2773 (2243) Updated gettext template.
2774  lang/new_language_template/LC_MESSAGES/empty.po
2775
2776 2010-08-08 11:21 +0000 Janusz Dobrowolski
2777 (2242) Added multilanguage support.
2778  install/index.php
2779  install/isession.inc
2780
2781 2010-08-08 11:15 +0000 Janusz Dobrowolski
2782 (2241) Installer polish translation - initial version.
2783  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2784  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2785
2786 2010-08-08 11:14 +0000 Janusz Dobrowolski
2787 (2240) Gettext installer template.
2788  install/lang/new_language_template/LC_MESSAGES/empty.po
2789
2790 2010-08-07 10:04 +0000 Janusz Dobrowolski
2791 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
2792  CHANGELOG.txt
2793
2794 2010-08-07 10:02 +0000 Janusz Dobrowolski
2795 (2238) Default language code changed from 'en_GB' to 'C'.
2796  admin/inst_lang.php
2797  includes/lang/gettext.php
2798  includes/lang/language.php
2799  includes/system_tests.inc
2800  sql/alter2.3.php
2801  sql/alter2.3rc.sql
2802  sql/en_US-demo.sql
2803
2804 2010-08-07 10:00 +0000 Janusz Dobrowolski
2805 (2237) Side bug fixed.
2806  applications/setup.php
2807
2808 2010-08-07 10:00 +0000 Janusz Dobrowolski
2809 (2236) Testing config_db.php on start.
2810  index.php
2811
2812 2010-08-07 10:00 +0000 Janusz Dobrowolski
2813 (2235) Added languages selection.
2814  install/index.php
2815
2816 2010-08-07 09:59 +0000 Janusz Dobrowolski
2817 (2234) Clanup.
2818  includes/archive.inc
2819
2820 2010-08-07 09:59 +0000 Janusz Dobrowolski
2821 (2233) Additional error messages.
2822  includes/packages.inc
2823
2824 2010-08-07 09:58 +0000 Janusz Dobrowolski
2825 (2232) Added descriptions for all existing hooks.
2826  lang/new_language_template/locale.inc
2827
2828 2010-08-07 09:57 +0000 Janusz Dobrowolski
2829 (2231) Changed hook function name from TaxFunction to tax_report_done.
2830  reporting/rep709.php
2831
2832 2010-08-07 09:44 +0000 Joe Hunt
2833 (2230) Bug in inst_lang.php
2834  CHANGELOG.txt
2835  admin/inst_lang.php
2836
2837 2010-08-07 09:27 +0000 Joe Hunt
2838 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
2839 The value: 'rtl' = false will make the variable as isset.
2840  CHANGELOG.txt
2841  includes/lang/language.php
2842  includes/session.inc
2843
2844 2010-08-06 16:16 +0000 Janusz Dobrowolski
2845 (2228) Fixed multiline package property value display.
2846  CHANGELOG.txt
2847  includes/ui/view_package.php
2848
2849 2010-08-06 14:51 +0000 Janusz Dobrowolski
2850 (2227) Added COA packages installation.
2851  CHANGELOG.txt
2852
2853 2010-08-06 14:50 +0000 Janusz Dobrowolski
2854 (2226) Added chart packages installation.
2855  admin/inst_chart.php
2856  applications/setup.php
2857
2858 2010-08-06 14:49 +0000 Janusz Dobrowolski
2859 (2225) Fixed third-party extension installation.
2860  admin/inst_module.php
2861
2862 2010-08-06 14:49 +0000 Janusz Dobrowolski
2863 (2224) Fixed description popup.
2864  admin/inst_theme.php
2865
2866 2010-08-06 14:48 +0000 Janusz Dobrowolski
2867 (2223) Optional type parameter in get_extensions_list().
2868  includes/packages.inc
2869
2870 2010-08-06 14:47 +0000 Janusz Dobrowolski
2871 (2222) Added COA encoding display.
2872  install/index.php
2873
2874 2010-08-06 12:29 +0000 Janusz Dobrowolski
2875 (2221) Other 2 small fixes
2876  CHANGELOG.txt
2877
2878 2010-08-06 12:28 +0000 Janusz Dobrowolski
2879 (2220) Improved chart list selection.
2880  includes/ui/ui_lists.inc
2881
2882 2010-08-06 12:27 +0000 Janusz Dobrowolski
2883 (2219) Cleanup.
2884  install/index.php
2885
2886 2010-08-06 07:57 +0000 Janusz Dobrowolski
2887 (2218) Two small bugs fixed in bank payment edition.
2888  CHANGELOG.txt
2889
2890 2010-08-06 07:56 +0000 Janusz Dobrowolski
2891 (2217) Fixed memo duplication after bank payment edition.
2892  gl/includes/db/gl_db_bank_trans.inc
2893
2894 2010-08-06 07:55 +0000 Janusz Dobrowolski
2895 (2216) Fixed page title.
2896  gl/gl_bank.php
2897
2898 2010-08-06 07:22 +0000 Joe Hunt
2899 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
2900  CHANGELOG.txt
2901  reporting/rep108.php
2902
2903 2010-08-05 11:58 +0000 Janusz Dobrowolski
2904 (2214) Cleanup.
2905  install/index.php
2906
2907 2010-08-05 10:11 +0000 Janusz Dobrowolski
2908 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
2909  CHANGELOG.txt
2910
2911 2010-08-05 10:09 +0000 Janusz Dobrowolski
2912 (2212) Install wizard rewritten, added uploading COAs during install.
2913  install/index.php
2914  install/isession.inc
2915  install/save.php
2916  install/stylesheet.css
2917
2918 2010-08-05 10:05 +0000 Janusz Dobrowolski
2919 (2211) COA selected form preiously uploaded charts.
2920  admin/create_coy.php
2921
2922 2010-08-05 10:04 +0000 Janusz Dobrowolski
2923 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
2924  admin/system_diagnostics.php
2925  includes/system_tests.inc
2926
2927 2010-08-05 10:03 +0000 Janusz Dobrowolski
2928 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2929  includes/current_user.inc
2930
2931 2010-08-05 10:01 +0000 Janusz Dobrowolski
2932 (2208) Fixed bug in check_write, css parameter in page()
2933  includes/main.inc
2934
2935 2010-08-05 10:00 +0000 Janusz Dobrowolski
2936 (2207) Update to 2.3RC1
2937  sql/alter2.3rc.sql
2938
2939 2010-08-05 09:59 +0000 Janusz Dobrowolski
2940 (2206) Changed core_version to db_version for better readibility.
2941  admin/db/company_db.inc
2942
2943 2010-08-05 09:59 +0000 Janusz Dobrowolski
2944 (2205) Chart packages support added.
2945  includes/packages.inc
2946  includes/ui/ui_lists.inc
2947
2948 2010-08-05 09:57 +0000 Janusz Dobrowolski
2949 (2204) Update from beta to RC1
2950  sql/alter2.3.php
2951  sql/en_US-demo.sql
2952  sql/en_US-new.sql
2953
2954 2010-08-05 09:57 +0000 Janusz Dobrowolski
2955 (2203) Fixed exit on error in check_db_error
2956  includes/errors.inc
2957
2958 2010-08-05 09:56 +0000 Janusz Dobrowolski
2959 (2202) Added css parameter in page()
2960  includes/page/header.inc
2961
2962 2010-08-05 09:56 +0000 Janusz Dobrowolski
2963 (2201) Changed repo_auth format.
2964  version.php
2965
2966 2010-08-05 09:55 +0000 Janusz Dobrowolski
2967 (2200) Cleanup.
2968  admin/inst_lang.php
2969
2970 2010-08-04 10:59 +0000 Joe Hunt
2971 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2972 Link error in items.php for Pictures
2973  CHANGELOG.txt
2974  admin/db/maintenance_db.inc
2975  inventory/manage/items.php
2976  version.php
2977
2978 2010-08-01 07:35 +0000 Joe Hunt
2979 (2198) Added Email link when updating documents.
2980  CHANGELOG.txt
2981  sales/credit_note_entry.php
2982  sales/customer_credit_invoice.php
2983  sales/customer_invoice.php
2984
2985 2010-07-30 08:43 +0000 Janusz Dobrowolski
2986 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2987 cleanups.
2988  CHANGELOG.txt
2989
2990 2010-07-30 08:42 +0000 Janusz Dobrowolski
2991 (2196) Skipping hidden iles in sql directory during upgrade.
2992  admin/inst_upgrade.php
2993
2994 2010-07-30 08:41 +0000 Janusz Dobrowolski
2995 (2195) Warning ceanup.
2996  includes/lang/language.php
2997
2998 2010-07-30 08:40 +0000 Janusz Dobrowolski
2999 (2194) Fixed bug in parent lines retrieveal during document edition.
3000  sales/includes/cart_class.inc
3001
3002 2010-07-30 08:39 +0000 Janusz Dobrowolski
3003 (2193) Fixing extension configurion file moved to installed() method.
3004  sql/alter2.3.php
3005
3006 2010-07-26 07:45 +0000 Janusz Dobrowolski
3007 (2192) Fixed language update function.
3008  sql/alter2.3.php
3009
3010 2010-07-26 07:37 +0000 Janusz Dobrowolski
3011 (2191) Fatal typo in upgrade function fixed.
3012  CHANGELOG.txt
3013  sql/alter2.3.php
3014
3015 2010-07-25 15:29 +0000 Janusz Dobrowolski
3016 (2190) Warning on non existing language version fixed.
3017  includes/lang/language.php
3018
3019 2010-07-25 12:24 +0000 Janusz Dobrowolski
3020 (2189) Fixed multilangauge tests and cleanups.
3021  CHANGELOG.txt
3022
3023 2010-07-25 12:24 +0000 Janusz Dobrowolski
3024 (2188) Fixed multilanguage tests.
3025  admin/system_diagnostics.php
3026  includes/lang/gettext.php
3027
3028 2010-07-25 12:23 +0000 Janusz Dobrowolski
3029 (2187) Cleanup.
3030  includes/packages.inc
3031
3032 2010-07-25 12:22 +0000 Janusz Dobrowolski
3033 (2186) Added language config upgrade.
3034  sql/alter2.3.php
3035
3036 2010-07-25 12:22 +0000 Janusz Dobrowolski
3037 (2185) Fixed config file comments.
3038  admin/db/maintenance_db.inc
3039
3040 2010-07-25 09:23 +0000 Janusz Dobrowolski
3041 (2184) Fixed langiage version swicting, added preprinted forms folder.
3042  CHANGELOG.txt
3043
3044 2010-07-25 09:22 +0000 Janusz Dobrowolski
3045 (2183) Fixed language file switching on package version change.
3046  admin/db/company_db.inc
3047  includes/current_user.inc
3048  includes/lang/language.php
3049  includes/session.inc
3050
3051 2010-07-25 09:21 +0000 Janusz Dobrowolski
3052 (2182) flush_dir() and company_path() moved to current_uer.php file.
3053  includes/main.inc
3054
3055 2010-07-25 09:21 +0000 Janusz Dobrowolski
3056 (2181) New.
3057  reporting/includes/forms/index.php
3058
3059 2010-07-24 22:01 +0000 Janusz Dobrowolski
3060 (2180) Extension system upgrade routine and cleanups.
3061  CHANGELOG.txt
3062
3063 2010-07-24 22:00 +0000 Janusz Dobrowolski
3064 (2179) Cleanups
3065  admin/inst_module.php
3066  includes/current_user.inc
3067  includes/packages.inc
3068
3069 2010-07-24 22:00 +0000 Janusz Dobrowolski
3070 (2178) Upgrade routines for extensions configuration.
3071  sql/alter2.3.php
3072
3073 2010-07-24 15:32 +0000 Joe Hunt
3074 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
3075  CHANGELOG.txt
3076  reporting/rep103.php
3077  reporting/rep104.php
3078  reporting/rep202.php
3079
3080 2010-07-24 10:07 +0000 Joe Hunt
3081 (2176) Changed so Purchase Order also print taxes.
3082  CHANGELOG.txt
3083  reporting/includes/doctext.inc
3084  reporting/rep209.php
3085
3086 2010-07-23 13:13 +0000 Janusz Dobrowolski
3087 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
3088  CHANGELOG.txt
3089
3090 2010-07-23 13:12 +0000 Janusz Dobrowolski
3091 (2174) Added support for tax included prices in transactions.
3092  purchasing/includes/db/grn_db.inc
3093  purchasing/includes/db/invoice_db.inc
3094  purchasing/includes/db/po_db.inc
3095  purchasing/includes/db/supp_trans_db.inc
3096  purchasing/includes/po_class.inc
3097  purchasing/includes/supp_trans_class.inc
3098  purchasing/includes/ui/invoice_ui.inc
3099  purchasing/includes/ui/po_ui.inc
3100  purchasing/po_entry_items.php
3101  purchasing/po_receive_items.php
3102
3103 2010-07-23 13:11 +0000 Janusz Dobrowolski
3104 (2173) Fixed line items section button position.
3105  sales/includes/ui/sales_order_ui.inc
3106
3107 2010-07-23 13:09 +0000 Janusz Dobrowolski
3108 (2172) Tax included option added.
3109  purchasing/includes/db/suppliers_db.inc
3110
3111 2010-07-23 13:09 +0000 Janusz Dobrowolski
3112 (2171) Tax included ption added.
3113  purchasing/manage/suppliers.php
3114
3115 2010-07-23 13:08 +0000 Janusz Dobrowolski
3116 (2170) Added tax information
3117  purchasing/view/view_grn.php
3118  purchasing/view/view_po.php
3119
3120 2010-07-23 13:07 +0000 Janusz Dobrowolski
3121 (2169) Added GRNs to inquire result.
3122  purchasing/inquiry/supplier_inquiry.php
3123
3124 2010-07-23 13:07 +0000 Janusz Dobrowolski
3125 (2168) Added upgrade from 2.3beta to 2.3RC.
3126  sql/alter2.3.php
3127  sql/alter2.3.sql
3128  sql/en_US-demo.sql
3129  sql/en_US-new.sql
3130
3131 2010-07-23 13:06 +0000 Janusz Dobrowolski
3132 (2167) Versions information moved to separate file.
3133  config.default.php
3134  includes/session.inc
3135  version.php
3136
3137 2010-07-23 13:04 +0000 Janusz Dobrowolski
3138 (2166) Fixed credit credit links color.
3139  themes/aqua/default.css
3140  themes/cool/default.css
3141  themes/default/default.css
3142
3143 2010-07-23 13:03 +0000 Janusz Dobrowolski
3144 (2165) SysPrefs restoration after upgrade.
3145  admin/inst_upgrade.php
3146
3147 2010-07-23 13:03 +0000 Janusz Dobrowolski
3148 (2164) Warning cleanup.
3149  includes/packages.inc
3150
3151 2010-07-23 13:02 +0000 Janusz Dobrowolski
3152 (2163) Supplier transactions list added.
3153  includes/ui/ui_lists.inc
3154
3155 2010-07-23 13:02 +0000 Janusz Dobrowolski
3156 (2162) Fixed tax footer descriptions.
3157  includes/ui/ui_view.inc
3158
3159 2010-07-21 14:24 +0000 Joe Hunt
3160 (2161) Changed Report Statements to accept selector Outstanding Only
3161  CHANGELOG.txt
3162  reporting/rep108.php
3163  reporting/reports_main.php
3164
3165 2010-07-19 22:43 +0000 Joe Hunt
3166 (2160) Changed Std. Cost to show all decimals, and added UOM
3167  CHANGELOG.txt
3168  applications/inventory.php
3169  reporting/rep301.php
3170  reporting/rep303.php
3171
3172 2010-07-19 00:16 +0000 Joe Hunt
3173 (2159) Added Revenue / Cost Accruals to be included in core FA
3174  CHANGELOG.txt
3175  applications/generalledger.php
3176  gl/accruals.php
3177  gl/view/accrual_trans.php
3178  includes/access_levels.inc
3179
3180 2010-07-18 16:39 +0000 Janusz Dobrowolski
3181 (2158) Released constraint on currency edition for new customer/supplier.
3182  CHANGELOG.txt
3183
3184 2010-07-18 16:39 +0000 Janusz Dobrowolski
3185 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
3186  purchasing/includes/db/suppliers_db.inc
3187  purchasing/manage/suppliers.php
3188  sales/includes/db/customers_db.inc
3189  sales/manage/customers.php
3190
3191 2010-07-18 16:38 +0000 Janusz Dobrowolski
3192 (2156) Improved key_in_foreign table function to check in multiply tables.
3193  admin/db/company_db.inc
3194
3195 2010-07-17 17:01 +0000 Janusz Dobrowolski
3196 (2155) New file.
3197  admin/inst_theme.php
3198
3199 2010-07-17 16:35 +0000 Janusz Dobrowolski
3200 (2154) New extensions system, a couple of other smaller fixes.
3201  CHANGELOG.txt
3202
3203 2010-07-17 16:33 +0000 Janusz Dobrowolski
3204 (2153) Added repo address.
3205  config.default.php
3206
3207 2010-07-17 16:31 +0000 Janusz Dobrowolski
3208 (2152) Support for new packaged extensions system.
3209  FA.pem
3210  admin/db/maintenance_db.inc
3211  admin/inst_lang.php
3212  admin/inst_module.php
3213  config.default.php
3214  frontaccounting.php
3215  includes/access_levels.inc
3216  includes/archive.inc
3217  includes/packages.inc
3218  includes/ui/ui_controls.inc
3219  includes/ui/ui_view.inc
3220  includes/ui/view_package.php
3221  modules/_cache/index.php
3222
3223 2010-07-17 16:19 +0000 Janusz Dobrowolski
3224 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
3225  includes/lang/gettext.php
3226  includes/lang/language.php
3227
3228 2010-07-17 16:18 +0000 Janusz Dobrowolski
3229 (2150) Small cleanup
3230  includes/page/header.inc
3231
3232 2010-07-17 16:18 +0000 Janusz Dobrowolski
3233 (2149) Fixed memo string in adjust_deliveries.
3234  includes/db/inventory_db.inc
3235
3236 2010-07-17 16:17 +0000 Janusz Dobrowolski
3237 (2148) Fixed callparams check message display
3238  gl/view/gl_trans_view.php
3239
3240 2010-07-17 16:16 +0000 Janusz Dobrowolski
3241 (2147) Updated mysql,php,debugging and extension system checks.
3242  admin/system_diagnostics.php
3243
3244 2010-07-17 16:15 +0000 Janusz Dobrowolski
3245 (2146) Fixed gettext msg typo
3246  purchasing/supplier_invoice.php
3247
3248 2010-07-17 16:14 +0000 Janusz Dobrowolski
3249 (2145) Fixed curr_defualt check
3250  gl/manage/currencies.php
3251
3252 2010-07-17 16:13 +0000 Janusz Dobrowolski
3253 (2144) Message typos
3254  admin/create_coy.php
3255  admin/inst_upgrade.php
3256
3257 2010-07-17 16:13 +0000 Janusz Dobrowolski
3258 (2143) Fixed a couple of typos.
3259  lang/new_language_template/LC_MESSAGES/empty.po
3260
3261 2010-07-16 09:38 +0000 Joe Hunt
3262 (2142) Changed calculating of cost update (average material price) for better sync.
3263  CHANGELOG.txt
3264  includes/db/inventory_db.inc
3265
3266 2010-07-15 14:16 +0000 Joe Hunt
3267 (2141) Changed calculating of cost update (average material price) for better sync.
3268  CHANGELOG.txt
3269  manufacturing/includes/db/work_orders_db.inc
3270  purchasing/includes/db/grn_db.inc
3271  purchasing/includes/db/invoice_db.inc
3272
3273 2010-06-28 12:22 +0000 Joe Hunt
3274 (2138) Rerun
3275  update.html
3276
3277 2010-06-28 12:04 +0000 Joe Hunt
3278 (2137) Release 2.3 Beta
3279  CHANGELOG.txt
3280  config.default.php
3281
3282 2010-06-28 10:57 +0000 Janusz Dobrowolski
3283 (2136) Marged fixes from ain trunk up to 2.2.11
3284  CHANGELOG.txt
3285  admin/payment_terms.php
3286  config.default.php
3287  includes/db/manufacturing_db.inc
3288  reporting/rep101.php
3289  reporting/rep102.php
3290  reporting/rep201.php
3291  reporting/rep202.php
3292  reporting/rep203.php
3293  reporting/rep303.php
3294  reporting/reports_main.php
3295  sales/create_recurrent_invoices.php
3296  sales/customer_credit_invoice.php
3297  sales/includes/db/custalloc_db.inc
3298
3299 2010-06-27 17:47 +0000 Janusz Dobrowolski
3300 (2133) Updated version for 2.3beta
3301  lang/new_language_template/LC_MESSAGES/empty.po
3302
3303 2010-06-27 14:38 +0000 Janusz Dobrowolski
3304 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
3305 entry.
3306  CHANGELOG.txt
3307
3308 2010-06-27 14:36 +0000 Janusz Dobrowolski
3309 (2131) Changed Price column name to reflect type of pricelist.
3310  sales/includes/ui/sales_order_ui.inc
3311
3312 2010-06-27 14:10 +0000 Janusz Dobrowolski
3313 (2130) Fixed debtor_trans insert.
3314  sql/en_US-demo.sql
3315
3316 2010-06-27 13:37 +0000 Janusz Dobrowolski
3317 (2129) Added tax_included firld in suppliers table.
3318  sql/alter2.3.sql
3319  sql/en_US-demo.sql
3320  sql/en_US-new.sql
3321
3322 2010-06-27 13:09 +0000 Janusz Dobrowolski
3323 (2128) Updated upgrade routines for changed in sales module, a couple of side
3324 bugfixes/improvements.
3325  CHANGELOG.txt
3326
3327 2010-06-27 13:08 +0000 Janusz Dobrowolski
3328 (2127) Cleanup.
3329  purchasing/includes/db/po_db.inc
3330
3331 2010-06-27 13:07 +0000 Janusz Dobrowolski
3332 (2126) Removed bank payment print links (not implemented yet).
3333  sales/inquiry/customer_inquiry.php
3334
3335 2010-06-27 13:07 +0000 Janusz Dobrowolski
3336 (2125) Fixed child/parent lines retrieval sql query.
3337  sales/includes/sales_db.inc
3338
3339 2010-06-27 13:06 +0000 Janusz Dobrowolski
3340 (2124) Removed obsolete emial field from sql query.
3341  reporting/rep112.php
3342
3343 2010-06-27 13:05 +0000 Janusz Dobrowolski
3344 (2123) Added company db upgrade boundary markers in error log.
3345  admin/inst_upgrade.php
3346
3347 2010-06-27 13:04 +0000 Janusz Dobrowolski
3348 (2122) Added debtor_trans_details.src_id update
3349  sql/alter2.3.php
3350  sql/alter2.3.sql
3351
3352 2010-06-27 13:03 +0000 Janusz Dobrowolski
3353 (2121) Added key for debtor_trans_details.src_id
3354  sql/en_US-demo.sql
3355  sql/en_US-new.sql
3356
3357 2010-06-26 16:28 +0000 Joe Hunt
3358 (2120) Improvements to Sales Groups. Presenting the Id too.
3359  CHANGELOG.txt
3360  sales/manage/sales_groups.php
3361
3362 2010-06-26 08:04 +0000 Joe Hunt
3363 (2119) Option to suppress tax rates on documents. To be used for tax on tax
3364 The tax % should be included in the tax name and the calculated
3365 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
3366 Preparing for 2.3. Beta
3367  CHANGELOG.txt
3368  config.default.php
3369  includes/ui/ui_view.inc
3370  reporting/rep107.php
3371  reporting/rep110.php
3372  update.html
3373
3374 2010-06-26 07:54 +0000 Janusz Dobrowolski
3375 (2118) Fixed sql for child transaction lines retrieval
3376  CHANGELOG.txt
3377  sales/includes/sales_db.inc
3378
3379 2010-06-26 06:57 +0000 Janusz Dobrowolski
3380 (2117) Added debtor_trans_details.src_id field
3381  sql/en_US-demo.sql
3382  sql/en_US-new.sql
3383
3384 2010-06-25 22:15 +0000 Janusz Dobrowolski
3385 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
3386  CHANGELOG.txt
3387
3388 2010-06-25 22:13 +0000 Janusz Dobrowolski
3389 (2115) Fixed sales database design to ensure document relations consistency on line level.
3390  admin/db/fiscalyears_db.inc
3391  admin/db/voiding_db.inc
3392  reporting/includes/header2.inc
3393  sales/customer_invoice.php
3394  sales/includes/cart_class.inc
3395  sales/includes/db/cust_trans_db.inc
3396  sales/includes/db/cust_trans_details_db.inc
3397  sales/includes/db/payment_db.inc
3398  sales/includes/db/sales_credit_db.inc
3399  sales/includes/db/sales_delivery_db.inc
3400  sales/includes/db/sales_invoice_db.inc
3401  sales/includes/sales_db.inc
3402  sales/view/view_invoice.php
3403  sales/view/view_sales_order.php
3404
3405 2010-06-25 22:12 +0000 Janusz Dobrowolski
3406 (2114) Allow reuse of references previously used on voided documents.
3407  includes/references.inc
3408
3409 2010-06-24 11:18 +0000 Joe Hunt
3410 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
3411 More test on tags due to db error in reports with tags.
3412  CHANGELOG.txt
3413  gl/includes/db/gl_db_accounts.inc
3414  reporting/rep705.php
3415  reporting/rep706.php
3416  reporting/rep707.php
3417
3418 2010-06-23 07:56 +0000 Joe Hunt
3419 (2112) Changed memo message in supp invoice price variance
3420 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
3421  CHANGELOG.txt
3422  purchasing/includes/db/invoice_db.inc
3423  reporting/rep204.php
3424
3425 2010-06-23 06:28 +0000 Janusz Dobrowolski
3426 (2111) Restored customer payment display in cutomer transactions inquire.
3427  CHANGELOG.txt
3428  sales/includes/db/cust_trans_db.inc
3429
3430 2010-06-22 09:54 +0000 Janusz Dobrowolski
3431 (2110) Fixed POS parameters retrieval in cart_class
3432  CHANGELOG.txt
3433  sales/includes/cart_class.inc
3434
3435 2010-06-21 17:21 +0000 Janusz Dobrowolski
3436 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
3437 debugging supoport improved and a couple of other fixes.
3438  CHANGELOG.txt
3439
3440 2010-06-21 17:19 +0000 Janusz Dobrowolski
3441 (2107) Current credit display implemented.
3442  includes/sysnames.inc
3443  includes/ui/ui_input.inc
3444  purchasing/includes/db/po_db.inc
3445  purchasing/includes/db/suppliers_db.inc
3446  purchasing/includes/ui/po_ui.inc
3447  purchasing/po_entry_items.php
3448  sales/customer_delivery.php
3449  sales/includes/cart_class.inc
3450  sales/includes/db/customers_db.inc
3451  sales/includes/db/sales_order_db.inc
3452  sales/includes/ui/sales_order_ui.inc
3453
3454 2010-06-21 17:17 +0000 Janusz Dobrowolski
3455 (2106) Support for debugging sql queries in page footer.
3456  admin/system_diagnostics.php
3457  config.default.php
3458  includes/db/connect_db.inc
3459  includes/errors.inc
3460  includes/page/footer.inc
3461
3462 2010-06-21 17:15 +0000 Janusz Dobrowolski
3463 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
3464  sales/includes/db/cust_trans_db.inc
3465  sales/includes/db/sales_credit_db.inc
3466
3467 2010-06-21 17:13 +0000 Janusz Dobrowolski
3468 (2104) Added Payment term types.
3469  includes/types.inc
3470
3471 2010-06-21 17:13 +0000 Janusz Dobrowolski
3472 (2103) Added popup mode
3473  purchasing/inquiry/supplier_inquiry.php
3474
3475 2010-06-21 17:10 +0000 Janusz Dobrowolski
3476 (2102) Added popup mode.
3477  sales/inquiry/customer_inquiry.php
3478
3479 2010-06-21 17:10 +0000 Janusz Dobrowolski
3480 (2101) Reorganized using payment term type selector.
3481  admin/payment_terms.php
3482
3483 2010-06-21 17:09 +0000 Janusz Dobrowolski
3484 (2100) Payment terms types list added
3485  includes/ui/ui_lists.inc
3486
3487 2010-06-21 17:08 +0000 Janusz Dobrowolski
3488 (2099) Comments added
3489  includes/ui/allocation_cart.inc
3490
3491 2010-06-21 17:08 +0000 Janusz Dobrowolski
3492 (2098) Cleanup
3493  reporting/rep101.php
3494
3495 2010-06-21 17:07 +0000 Janusz Dobrowolski
3496 (2097) Fixed fatal typo
3497  sales/customer_credit_invoice.php
3498
3499 2010-06-21 17:07 +0000 Janusz Dobrowolski
3500 (2096) Fixed final page message text.
3501  sales/customer_invoice.php
3502
3503 2010-06-21 17:06 +0000 Janusz Dobrowolski
3504 (2095) Invoice reallocation routine added, removed sparse order allocation code
3505  sales/includes/db/custalloc_db.inc
3506
3507 2010-06-21 17:05 +0000 Janusz Dobrowolski
3508 (2094) Fixed branch creation for new company.
3509  sales/manage/customer_branches.php
3510
3511 2010-06-21 17:03 +0000 Janusz Dobrowolski
3512 (2093) Changed line_items class name to po_line_items,support for current credit display
3513  purchasing/includes/po_class.inc
3514
3515 2010-06-21 17:01 +0000 Janusz Dobrowolski
3516 (2092) Added sales/purchase order totals
3517  sql/alter2.3.php
3518  sql/alter2.3.sql
3519  sql/en_US-demo.sql
3520  sql/en_US-new.sql
3521
3522 2010-06-14 13:26 +0000 Janusz Dobrowolski
3523 (2087) Additional fixes to yesterday commit.
3524  CHANGELOG.txt
3525
3526 2010-06-14 13:25 +0000 Janusz Dobrowolski
3527 (2086) Fixed credit note list display.
3528  sales/view/view_sales_order.php
3529
3530 2010-06-14 12:59 +0000 Janusz Dobrowolski
3531 (2084) Additional fix to last rewrite
3532  sales/includes/cart_class.inc
3533  sales/includes/db/cust_trans_db.inc
3534  sales/includes/db/custalloc_db.inc
3535
3536 2010-06-13 19:05 +0000 Janusz Dobrowolski
3537 (2083) Removed obsolete complete parameter.
3538  purchasing/supplier_credit.php
3539
3540 2010-06-13 18:48 +0000 Janusz Dobrowolski
3541 (2082) Multiply technical changes, cleanups and improvements.
3542  CHANGELOG.txt
3543
3544 2010-06-13 18:47 +0000 Janusz Dobrowolski
3545 (2081) Smaller technical fixes.
3546  purchasing/includes/db/grn_db.inc
3547  purchasing/includes/db/po_db.inc
3548  purchasing/po_entry_items.php
3549  purchasing/po_receive_items.php
3550  purchasing/supplier_credit.php
3551  purchasing/supplier_invoice.php
3552  sales/includes/db/sales_credit_db.inc
3553  sales/includes/sales_db.inc
3554
3555 2010-06-13 18:40 +0000 Janusz Dobrowolski
3556 (2080) is_invoice => trans_type
3557  purchasing/includes/db/invoice_db.inc
3558  purchasing/includes/supp_trans_class.inc
3559  purchasing/includes/ui/invoice_ui.inc
3560  purchasing/view/view_supp_credit.php
3561  purchasing/view/view_supp_invoice.php
3562
3563 2010-06-13 18:37 +0000 Janusz Dobrowolski
3564 (2079) Documents inheritance added.
3565  includes/types.inc
3566
3567 2010-06-13 18:36 +0000 Janusz Dobrowolski
3568 (2078) clenaups and comments.
3569  purchasing/includes/po_class.inc
3570
3571 2010-06-13 18:36 +0000 Janusz Dobrowolski
3572 (2077) Cleanups and comments
3573  sales/includes/cart_class.inc
3574
3575 2010-06-13 18:34 +0000 Janusz Dobrowolski
3576 (2076) Changed method name convention
3577  includes/ui/contacts_view.inc
3578
3579 2010-06-13 18:33 +0000 Janusz Dobrowolski
3580 (2075) Post formatting and a couple of other improvements
3581  includes/ui/simple_crud_class.inc
3582
3583 2010-06-13 18:32 +0000 Janusz Dobrowolski
3584 (2074) Allowed space and square brackets in button names
3585  includes/ui/ui_input.inc
3586
3587 2010-06-13 18:31 +0000 Janusz Dobrowolski
3588 (2073) Fixed small layout bug in tabs widget.
3589  includes/ui/ui_controls.inc
3590
3591 2010-06-13 16:33 +0000 Janusz Dobrowolski
3592 (2072) Merged changes from main CVS (up to 2.2.10)
3593  CHANGELOG.txt
3594  admin/payment_terms.php
3595  config.default.php
3596  gl/includes/ui/gl_bank_ui.inc
3597  gl/includes/ui/gl_journal_ui.inc
3598  includes/current_user.inc
3599  includes/ui/allocation_cart.inc
3600  includes/ui/ui_input.inc
3601  js/behaviour.js
3602  js/inserts.js
3603  reporting/includes/excel_report.inc
3604  reporting/includes/reports_classes.inc
3605  reporting/rep704.php
3606  sales/customer_credit_invoice.php
3607  sales/includes/db/cust_trans_db.inc
3608  sales/view/view_sales_order.php
3609  sql/en_US-demo.sql
3610  sql/en_US-new.sql
3611  update.html
3612
3613 2010-06-06 15:25 +0000 Joe Hunt
3614 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
3615  CHANGELOG.txt
3616  includes/access_levels.inc
3617  includes/date_functions.inc
3618
3619 2010-06-05 09:01 +0000 Joe Hunt
3620 (2059) Rerun
3621  includes/date_functions.inc
3622
3623 2010-06-04 22:55 +0000 Joe Hunt
3624 (2058) Rerun
3625
3626 2010-06-04 22:32 +0000 Joe Hunt
3627 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
3628  CHANGELOG.txt
3629  admin/db/fiscalyears_db.inc
3630  includes/date_functions.inc
3631
3632 2010-05-30 23:37 +0000 Joe Hunt
3633 (2053) Allowing modifying of Bank Payments/Deposits
3634  CHANGELOG.txt
3635  gl/gl_bank.php
3636  gl/includes/db/gl_db_bank_trans.inc
3637  gl/includes/db/gl_db_banking.inc
3638  gl/includes/db/gl_db_trans.inc
3639  gl/inquiry/journal_inquiry.php
3640  purchasing/includes/db/supp_trans_db.inc
3641  sales/includes/db/cust_trans_db.inc
3642
3643 2010-05-27 06:57 +0000 Janusz Dobrowolski
3644 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
3645  CHANGELOG.txt
3646  admin/create_coy.php
3647  admin/db/maintenance_db.inc
3648  admin/display_prefs.php
3649  admin/system_diagnostics.php
3650  config.default.php
3651  gl/inquiry/balance_sheet.php
3652  gl/inquiry/profit_loss.php
3653  includes/current_user.inc
3654  includes/session.inc
3655  includes/ui/allocation_cart.inc
3656  includes/ui/ui_input.inc
3657  includes/ui/ui_lists.inc
3658  js/allocate.js
3659  js/payalloc.js
3660  lang/new_language_template/LC_MESSAGES/empty.po
3661  purchasing/includes/db/suppalloc_db.inc
3662  purchasing/includes/ui/invoice_ui.inc
3663  purchasing/po_entry_items.php
3664  purchasing/supplier_invoice.php
3665  purchasing/supplier_payment.php
3666  reporting/includes/doctext.inc
3667  reporting/includes/excel_report.inc
3668  reporting/includes/header2.inc
3669  reporting/includes/pdf_report.inc
3670  reporting/rep104.php
3671  reporting/rep105.php
3672  reporting/rep108.php
3673  reporting/rep203.php
3674  reporting/rep209.php
3675  reporting/rep301.php
3676  reporting/rep302.php
3677  reporting/rep303.php
3678  reporting/rep304.php
3679  reporting/rep305.php
3680  reporting/rep709.php
3681  reporting/reports_main.php
3682  sales/customer_invoice.php
3683  sales/customer_payments.php
3684  sales/includes/db/sales_order_db.inc
3685  sales/inquiry/sales_orders_view.php
3686  sales/sales_order_entry.php
3687  taxes/tax_groups.php
3688  update.html
3689
3690 2010-05-15 20:37 +0000 Joe Hunt
3691 (2044) Layout - added class label for branch link
3692  CHANGELOG.txt
3693  sales/manage/customers.php
3694
3695 2010-05-11 21:51 +0000 Janusz Dobrowolski
3696 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
3697  CHANGELOG.txt
3698
3699 2010-05-11 21:50 +0000 Janusz Dobrowolski
3700 (2034) Updated to current dev state.
3701  sql/en_US-demo.sql
3702  sql/en_US-new.sql
3703
3704 2010-05-11 21:49 +0000 Janusz Dobrowolski
3705 (2033) Fixed upgrae routine
3706  sql/alter2.3.php
3707
3708 2010-05-11 21:48 +0000 Janusz Dobrowolski
3709 (2032) Fixed bug in company upgrade.
3710  admin/create_coy.php
3711  admin/db/company_db.inc
3712
3713 2010-05-11 15:21 +0000 Janusz Dobrowolski
3714 (2031) Removed obsolete email field from SO.
3715  sales/includes/db/sales_order_db.inc
3716
3717 2010-05-11 12:28 +0000 Janusz Dobrowolski
3718 (2030) Contact CRUD class.
3719  includes/ui/contacts_view.inc
3720
3721 2010-05-11 12:27 +0000 Janusz Dobrowolski
3722 (2029) Initialversion of contacts db support.
3723  includes/db/crm_contacts_db.inc
3724
3725 2010-05-11 12:26 +0000 Janusz Dobrowolski
3726 (2028) Added support for multiply contacts for supplier/customer.
3727  CHANGELOG.txt
3728
3729 2010-05-11 11:55 +0000 Janusz Dobrowolski
3730 (2027) Fixes for tabbed content.
3731  themes/aqua/default.css
3732  themes/cool/default.css
3733  themes/default/default.css
3734
3735 2010-05-11 11:55 +0000 Janusz Dobrowolski
3736 (2026) Contact categories support added.
3737  includes/access_levels.inc
3738  includes/sysnames.inc
3739
3740 2010-05-11 11:50 +0000 Janusz Dobrowolski
3741 (2025) Multiply contacts spport added.
3742  manufacturing/includes/db/work_orders_db.inc
3743  purchasing/includes/db/suppliers_db.inc
3744  purchasing/manage/suppliers.php
3745  reporting/rep107.php
3746  reporting/rep108.php
3747  reporting/rep109.php
3748  reporting/rep110.php
3749  reporting/rep111.php
3750  reporting/rep112.php
3751  reporting/rep209.php
3752  reporting/rep210.php
3753  reporting/rep409.php
3754  sales/includes/db/branches_db.inc
3755  sales/includes/db/cust_trans_db.inc
3756  sales/includes/db/customers_db.inc
3757  sales/includes/db/sales_order_db.inc
3758  sales/includes/ui/sales_order_ui.inc
3759  sales/manage/customer_branches.php
3760  sales/manage/customers.php
3761  sql/alter2.3.php
3762  sql/alter2.3.sql
3763  sql/en_US-demo.sql
3764  sql/en_US-new.sql
3765
3766 2010-05-11 11:48 +0000 Janusz Dobrowolski
3767 (2024) Cleanup.
3768  includes/ui/simple_crud_class.inc
3769
3770 2010-05-11 11:45 +0000 Janusz Dobrowolski
3771 (2023) Simple abstract CRUD class
3772  includes/ui/simple_crud_class.inc
3773
3774 2010-05-11 11:42 +0000 Janusz Dobrowolski
3775 (2022) Added tabs control widget
3776  includes/ui/ui_controls.inc
3777
3778 2010-05-11 11:40 +0000 Janusz Dobrowolski
3779 (2021) Added contact categories option.
3780  applications/setup.php
3781
3782 2010-05-11 11:39 +0000 Janusz Dobrowolski
3783 (2020) Contact categories - initial version
3784  admin/crm_categories.php
3785
3786 2010-05-11 11:34 +0000 Janusz Dobrowolski
3787 (2019) Changes in hotkeys system for tas support.
3788  js/inserts.js
3789
3790 2010-05-11 11:33 +0000 Janusz Dobrowolski
3791 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
3792  reporting/includes/pdf_report.inc
3793
3794 2010-05-11 11:32 +0000 Janusz Dobrowolski
3795 (2017) Added charset selection for email content.
3796  reporting/includes/class.mail.inc
3797
3798 2010-05-11 11:30 +0000 Janusz Dobrowolski
3799 (2016) Smallfield naming bug.
3800  reporting/reports_main.php
3801
3802 2010-05-11 11:30 +0000 Janusz Dobrowolski
3803 (2015) Fixed typo and small bug.
3804  reporting/includes/doctext.inc
3805
3806 2010-05-11 11:29 +0000 Janusz Dobrowolski
3807 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
3808  includes/ui/ui_lists.inc
3809
3810 2010-05-11 11:28 +0000 Janusz Dobrowolski
3811 (2013) Fixed function name convention.
3812  sales/includes/db/sales_credit_db.inc
3813
3814 2010-05-11 11:27 +0000 Janusz Dobrowolski
3815 (2012) Fixed email sending links to use ajax.
3816  sales/credit_note_entry.php
3817  sales/customer_delivery.php
3818  sales/customer_invoice.php
3819
3820 2010-05-11 11:26 +0000 Janusz Dobrowolski
3821 (2011) Fix in array_search_keys
3822  includes/current_user.inc
3823
3824 2010-05-07 16:31 +0000 Joe Hunt
3825 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
3826 and Profit and Loss Sheet
3827  CHANGELOG.txt
3828  admin/db/tags_db.inc
3829  reporting/includes/reports_classes.inc
3830  reporting/rep705.php
3831  reporting/rep706.php
3832  reporting/rep707.php
3833  reporting/reports_main.php
3834
3835 2010-05-07 13:37 +0000 Janusz Dobrowolski
3836 (2008) Fixed bug in array_selector
3837  CHANGELOG.txt
3838  includes/ui/ui_lists.inc
3839
3840 2010-04-30 13:10 +0000 Janusz Dobrowolski
3841 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
3842  CHANGELOG.txt
3843
3844 2010-04-30 13:08 +0000 Janusz Dobrowolski
3845 (2001) Reference recover afer voiding of last transaction in sequence.
3846  admin/db/voiding_db.inc
3847  includes/db/references_db.inc
3848  includes/references.inc
3849
3850 2010-04-30 13:06 +0000 Janusz Dobrowolski
3851 (2000) Search only for not voided transactions.
3852  admin/db/transactions_db.inc
3853
3854 2010-04-30 13:05 +0000 Janusz Dobrowolski
3855 (1999) Reference column visible also for journal entries.
3856  admin/void_transaction.php
3857
3858 2010-04-26 15:11 +0000 Joe Hunt
3859 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
3860 And a few small bug fixes.
3861  CHANGELOG.txt
3862  admin/db/voiding_db.inc
3863  sales/includes/db/sales_credit_db.inc
3864  sales/includes/db/sales_delivery_db.inc
3865  sales/includes/db/sales_invoice_db.inc
3866  sales/includes/sales_db.inc
3867
3868 2010-04-20 22:24 +0000 Joe Hunt
3869 (1994) Didn't show 'View Attachments' for Journal Entries
3870  CHANGELOG.txt
3871  includes/ui/ui_controls.inc
3872
3873 2010-04-20 22:06 +0000 Joe Hunt
3874 (1993) Bug in systypes selector (no type update)
3875 and better layout in company preferences
3876  CHANGELOG.txt
3877  admin/attachments.php
3878  admin/company_preferences.php
3879
3880 2010-04-20 12:52 +0000 Joe Hunt
3881 (1992) Added option for Manual Revaluation of Currency Accounts
3882  CHANGELOG.txt
3883  admin/company_preferences.php
3884  applications/generalledger.php
3885  gl/includes/db/gl_db_banking.inc
3886  gl/manage/revaluate_currencies.php
3887  includes/prefs/sysprefs.inc
3888  sql/alter2.3.sql
3889  sql/en_US-demo.sql
3890  sql/en_US-new.sql
3891
3892 2010-04-16 14:18 +0000 Joe Hunt
3893 (1987) Layout improvement in hyperlink_back function
3894  CHANGELOG.txt
3895  includes/ui/ui_controls.inc
3896
3897 2010-04-16 09:42 +0000 Joe Hunt
3898 (1986) Minor fixes in voiding transactions
3899  CHANGELOG.txt
3900  admin/void_transaction.php
3901
3902 2010-04-15 11:12 +0000 Joe Hunt
3903 (1985) Added an alternative way of presenting tax included on invoices.
3904 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3905  CHANGELOG.txt
3906  config.default.php
3907  includes/ui/ui_view.inc
3908  reporting/rep107.php
3909  reporting/rep110.php
3910
3911 2010-04-15 08:50 +0000 Joe Hunt
3912 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3913 Changed Voiding Transaction to also include a pager.
3914  CHANGELOG.txt
3915  admin/db/transactions_db.inc
3916  admin/view_print_transaction.php
3917  admin/void_transaction.php
3918  includes/systypes.inc
3919  manufacturing/view/wo_production_view.php
3920  reporting/includes/reporting.inc
3921
3922 2010-04-14 21:01 +0000 Joe Hunt
3923 (1983) Replaced the global variables for table styles to defined CSS classes.
3924  CHANGELOG.txt
3925  access/login.php
3926  admin/attachments.php
3927  admin/backups.php
3928  admin/change_current_user_password.php
3929  admin/company_preferences.php
3930  admin/create_coy.php
3931  admin/display_prefs.php
3932  admin/fiscalyears.php
3933  admin/forms_setup.php
3934  admin/gl_setup.php
3935  admin/inst_lang.php
3936  admin/inst_module.php
3937  admin/inst_upgrade.php
3938  admin/payment_terms.php
3939  admin/print_profiles.php
3940  admin/printers.php
3941  admin/security_roles.php
3942  admin/shipping_companies.php
3943  admin/system_diagnostics.php
3944  admin/tags.php
3945  admin/users.php
3946  admin/view_print_transaction.php
3947  admin/void_transaction.php
3948  dimensions/dimension_entry.php
3949  dimensions/includes/dimensions_ui.inc
3950  dimensions/inquiry/search_dimensions.php
3951  dimensions/view/view_dimension.php
3952  gl/bank_account_reconcile.php
3953  gl/bank_transfer.php
3954  gl/gl_bank.php
3955  gl/gl_budget.php
3956  gl/gl_journal.php
3957  gl/includes/ui/gl_bank_ui.inc
3958  gl/includes/ui/gl_journal_ui.inc
3959  gl/inquiry/balance_sheet.php
3960  gl/inquiry/bank_inquiry.php
3961  gl/inquiry/gl_account_inquiry.php
3962  gl/inquiry/gl_trial_balance.php
3963  gl/inquiry/journal_inquiry.php
3964  gl/inquiry/profit_loss.php
3965  gl/inquiry/tax_inquiry.php
3966  gl/manage/bank_accounts.php
3967  gl/manage/currencies.php
3968  gl/manage/exchange_rates.php
3969  gl/manage/gl_account_classes.php
3970  gl/manage/gl_account_types.php
3971  gl/manage/gl_accounts.php
3972  gl/manage/gl_quick_entries.php
3973  gl/view/bank_transfer_view.php
3974  gl/view/gl_deposit_view.php
3975  gl/view/gl_payment_view.php
3976  gl/view/gl_trans_view.php
3977  includes/db_pager.inc
3978  includes/types.inc
3979  includes/ui/allocation_cart.inc
3980  includes/ui/db_pager_view.inc
3981  includes/ui/ui_controls.inc
3982  includes/ui/ui_view.inc
3983  inventory/adjustments.php
3984  inventory/cost_update.php
3985  inventory/includes/item_adjustments_ui.inc
3986  inventory/includes/stock_transfers_ui.inc
3987  inventory/inquiry/stock_movements.php
3988  inventory/inquiry/stock_status.php
3989  inventory/manage/item_categories.php
3990  inventory/manage/item_codes.php
3991  inventory/manage/item_units.php
3992  inventory/manage/items.php
3993  inventory/manage/locations.php
3994  inventory/manage/movement_types.php
3995  inventory/manage/sales_kits.php
3996  inventory/prices.php
3997  inventory/purchasing_data.php
3998  inventory/reorder_level.php
3999  inventory/transfers.php
4000  inventory/view/view_adjustment.php
4001  inventory/view/view_transfer.php
4002  manufacturing/includes/manufacturing_ui.inc
4003  manufacturing/includes/work_order_issue_ui.inc
4004  manufacturing/inquiry/bom_cost_inquiry.php
4005  manufacturing/manage/bom_edit.php
4006  manufacturing/manage/work_centres.php
4007  manufacturing/search_work_orders.php
4008  manufacturing/view/wo_issue_view.php
4009  manufacturing/view/wo_production_view.php
4010  manufacturing/work_order_add_finished.php
4011  manufacturing/work_order_costs.php
4012  manufacturing/work_order_entry.php
4013  manufacturing/work_order_issue.php
4014  manufacturing/work_order_release.php
4015  purchasing/includes/ui/grn_ui.inc
4016  purchasing/includes/ui/invoice_ui.inc
4017  purchasing/includes/ui/po_ui.inc
4018  purchasing/inquiry/po_search.php
4019  purchasing/inquiry/po_search_completed.php
4020  purchasing/inquiry/supplier_allocation_inquiry.php
4021  purchasing/inquiry/supplier_inquiry.php
4022  purchasing/manage/suppliers.php
4023  purchasing/po_entry_items.php
4024  purchasing/po_receive_items.php
4025  purchasing/supplier_payment.php
4026  purchasing/view/view_grn.php
4027  purchasing/view/view_po.php
4028  purchasing/view/view_supp_credit.php
4029  purchasing/view/view_supp_invoice.php
4030  purchasing/view/view_supp_payment.php
4031  reporting/includes/reports_classes.inc
4032  sales/create_recurrent_invoices.php
4033  sales/credit_note_entry.php
4034  sales/customer_credit_invoice.php
4035  sales/customer_delivery.php
4036  sales/customer_invoice.php
4037  sales/customer_payments.php
4038  sales/includes/ui/sales_credit_ui.inc
4039  sales/includes/ui/sales_order_ui.inc
4040  sales/inquiry/customer_allocation_inquiry.php
4041  sales/inquiry/customer_inquiry.php
4042  sales/inquiry/sales_deliveries_view.php
4043  sales/inquiry/sales_orders_view.php
4044  sales/manage/credit_status.php
4045  sales/manage/customer_branches.php
4046  sales/manage/customers.php
4047  sales/manage/recurrent_invoices.php
4048  sales/manage/sales_areas.php
4049  sales/manage/sales_groups.php
4050  sales/manage/sales_people.php
4051  sales/manage/sales_points.php
4052  sales/manage/sales_types.php
4053  sales/sales_order_entry.php
4054  sales/view/view_credit.php
4055  sales/view/view_dispatch.php
4056  sales/view/view_invoice.php
4057  sales/view/view_receipt.php
4058  sales/view/view_sales_order.php
4059  taxes/item_tax_types.php
4060  taxes/tax_groups.php
4061  taxes/tax_types.php
4062  themes/aqua/renderer.php
4063  themes/cool/renderer.php
4064  themes/default/renderer.php
4065
4066 2010-04-13 23:00 +0000 Joe Hunt
4067 (1982) Added 'View Attachments' if any in all popup view windows
4068  CHANGELOG.txt
4069  admin/db/attachments_db.inc
4070  dimensions/view/view_dimension.php
4071  gl/view/bank_transfer_view.php
4072  gl/view/gl_deposit_view.php
4073  gl/view/gl_payment_view.php
4074  gl/view/gl_trans_view.php
4075  includes/main.inc
4076  includes/ui/ui_controls.inc
4077  inventory/view/view_adjustment.php
4078  inventory/view/view_transfer.php
4079  manufacturing/view/wo_issue_view.php
4080  manufacturing/view/wo_production_view.php
4081  manufacturing/view/work_order_view.php
4082  purchasing/view/view_grn.php
4083  purchasing/view/view_po.php
4084  purchasing/view/view_supp_credit.php
4085  purchasing/view/view_supp_invoice.php
4086  purchasing/view/view_supp_payment.php
4087  sales/view/view_credit.php
4088  sales/view/view_dispatch.php
4089  sales/view/view_invoice.php
4090  sales/view/view_receipt.php
4091  sales/view/view_sales_order.php
4092
4093 2010-04-04 12:22 +0000 Janusz Dobrowolski
4094 (1978) Customer/supplier/branch document language selection, changes for better support for
4095 reports provided by extension modules.
4096  CHANGELOG.txt
4097
4098 2010-04-04 12:20 +0000 Janusz Dobrowolski
4099 (1977) Document language for new supplier set to system default.
4100  purchasing/manage/suppliers.php
4101
4102 2010-04-04 12:17 +0000 Janusz Dobrowolski
4103 (1976) Added per customer document language.
4104  sales/includes/db/branches_db.inc
4105  sales/includes/db/cust_trans_db.inc
4106  sales/includes/db/customers_db.inc
4107  sales/includes/db/sales_order_db.inc
4108
4109 2010-04-04 12:16 +0000 Janusz Dobrowolski
4110 (1975) Added report langauge selector
4111  sales/manage/customer_branches.php
4112  sales/manage/customers.php
4113
4114 2010-04-04 12:14 +0000 Janusz Dobrowolski
4115 (1974) Added per supplier/customer document language selection.
4116  purchasing/includes/db/suppliers_db.inc
4117  purchasing/manage/suppliers.php
4118  reporting/includes/class.pdf.inc
4119  reporting/includes/doctext2.inc
4120  reporting/includes/pdf_report.inc
4121  reporting/rep107.php
4122  reporting/rep108.php
4123  reporting/rep109.php
4124  reporting/rep110.php
4125  reporting/rep111.php
4126  reporting/rep112.php
4127  reporting/rep209.php
4128  reporting/rep210.php
4129  sql/alter2.3.sql
4130  sql/en_US-demo.sql
4131  sql/en_US-new.sql
4132
4133 2010-04-04 12:11 +0000 Janusz Dobrowolski
4134 (1973) company_path() helper used.
4135  admin/attachments.php
4136  admin/company_preferences.php
4137  admin/create_coy.php
4138  admin/db/fiscalyears_db.inc
4139  admin/display_prefs.php
4140  admin/print_profiles.php
4141  admin/system_diagnostics.php
4142  includes/lang/language.php
4143  includes/page/header.inc
4144  includes/ui/ui_view.inc
4145  inventory/manage/items.php
4146  reporting/includes/excel_report.inc
4147  reporting/includes/header2.inc
4148  reporting/rep102.php
4149  reporting/rep104.php
4150  reporting/rep202.php
4151  reporting/rep303.php
4152  reporting/rep706.php
4153  reporting/rep707.php
4154
4155 2010-04-04 12:09 +0000 Janusz Dobrowolski
4156 (1972) Added company_path() helper.
4157  includes/main.inc
4158
4159 2010-04-04 12:04 +0000 Janusz Dobrowolski
4160 (1971) Added all_option parameter to language selectors.
4161  includes/ui/ui_lists.inc
4162
4163 2010-04-04 12:03 +0000 Janusz Dobrowolski
4164 (1970) System names extracted to new separated file to enable re-read after language change.
4165  includes/sysnames.inc
4166  includes/types.inc
4167
4168 2010-04-04 12:02 +0000 Janusz Dobrowolski
4169 (1969) Fixed for better extension modules support.
4170  reporting/includes/tcpdf.php
4171  reporting/prn_redirect.php
4172
4173 2010-04-04 12:01 +0000 Janusz Dobrowolski
4174 (1968) Changed addReport method (better support for extension modules).
4175  reporting/includes/reports_classes.inc
4176  reporting/reports_main.php
4177
4178 2010-04-04 11:58 +0000 Janusz Dobrowolski
4179 (1967) Code cleanup
4180  gl/inquiry/balance_sheet.php
4181  gl/inquiry/profit_loss.php
4182
4183 2010-03-26 16:30 +0000 Joe Hunt
4184 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
4185  CHANGELOG.txt
4186  gl/includes/db/gl_db_account_types.inc
4187
4188 2010-03-26 15:16 +0000 Joe Hunt
4189 (1964) Fixed a sorting problem in gl_account_types_list
4190  CHANGELOG.txt
4191  includes/ui/ui_lists.inc
4192
4193 2010-03-24 09:33 +0000 Joe Hunt
4194 (1963) Parse error in ui_list.inc. Fix in other files
4195  CHANGELOG.txt
4196  gl/includes/db/gl_db_account_types.inc
4197  gl/manage/gl_account_types.php
4198  includes/ui/ui_lists.inc
4199
4200 2010-03-24 08:28 +0000 Janusz Dobrowolski
4201 (1962) Same for array_selector.
4202  includes/ui/ui_lists.inc
4203
4204 2010-03-24 08:25 +0000 Janusz Dobrowolski
4205 (1961) Fixed problem with multiply zero values in selector options.
4206  CHANGELOG.txt
4207  includes/ui/ui_lists.inc
4208
4209 2010-03-23 15:17 +0000 Joe Hunt
4210 (1960) problem with "00" == "0" in php.
4211  CHANGELOG.txt
4212  gl/manage/gl_account_types.php
4213
4214 2010-03-23 09:12 +0000 Joe Hunt
4215 (1959) Update of old 0 and -1 parents in chart_types to an empty string
4216  CHANGELOG.txt
4217  sql/alter2.3.sql
4218
4219 2010-03-22 16:28 +0000 Joe Hunt
4220 (1958) Error editing (updating) Account Groups
4221  gl/includes/db/gl_db_account_types.inc
4222  gl/manage/gl_account_classes.php
4223  gl/manage/gl_account_types.php
4224  includes/ui/ui_lists.inc
4225
4226 2010-03-12 21:29 +0000 Janusz Dobrowolski
4227 (1950) Small cleanups in reports 301,304,601.
4228  CHANGELOG.txt
4229
4230 2010-03-12 21:27 +0000 Janusz Dobrowolski
4231 (1949) Small cleanups.
4232  reporting/rep301.php
4233  reporting/rep304.php
4234  reporting/rep601.php
4235
4236 2010-03-05 13:08 +0000 Janusz Dobrowolski
4237 (1943) Merged changes from main trunk up to 2.2.7
4238  CHANGELOG.txt
4239  admin/backups.php
4240  admin/create_coy.php
4241  config.default.php
4242  gl/gl_journal.php
4243  gl/includes/db/gl_db_accounts.inc
4244  gl/includes/db/gl_db_banking.inc
4245  gl/manage/exchange_rates.php
4246  includes/access_levels.inc
4247  includes/session.inc
4248  includes/ui/ui_lists.inc
4249  js/inserts.js
4250  lang/new_language_template/LC_MESSAGES/empty.po
4251  manufacturing/includes/db/work_order_produce_items_db.inc
4252  manufacturing/includes/db/work_order_requirements_db.inc
4253  manufacturing/includes/db/work_orders_db.inc
4254  manufacturing/includes/db/work_orders_quick_db.inc
4255  manufacturing/work_order_add_finished.php
4256  purchasing/includes/db/grn_db.inc
4257  purchasing/includes/ui/po_ui.inc
4258  reporting/includes/class.graphic.inc
4259  reporting/includes/doctext.inc
4260  reporting/includes/doctext2.inc
4261  reporting/includes/pdf_report.inc
4262  reporting/includes/reports_classes.inc
4263  reporting/rep107.php
4264  reporting/rep110.php
4265  sales/customer_delivery.php
4266  sales/manage/customer_branches.php
4267  taxes/tax_calc.inc
4268  update.html
4269
4270 2010-03-01 10:00 +0000 Janusz Dobrowolski
4271 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
4272  CHANGELOG.txt
4273
4274 2010-03-01 09:58 +0000 Janusz Dobrowolski
4275 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
4276  reporting/includes/class.pdf.inc
4277  reporting/includes/excel_report.inc
4278  reporting/includes/header2.inc
4279  reporting/includes/pdf_report.inc
4280
4281 2010-03-01 09:56 +0000 Janusz Dobrowolski
4282 (1935) Integration of fpdi class.
4283  reporting/includes/fpdi/decoders/ASCII85Decode.php
4284  reporting/includes/fpdi/decoders/LZWDecode.php
4285  reporting/includes/fpdi/fpdf_tpl.php
4286  reporting/includes/fpdi/fpdi.php
4287  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4288  reporting/includes/fpdi/fpdi_pdf_parser.php
4289  reporting/includes/fpdi/pdf_context.php
4290  reporting/includes/fpdi/pdf_parser.php
4291  reporting/includes/fpdi/wrapper_functions.php
4292
4293 2010-03-01 09:54 +0000 Janusz Dobrowolski
4294 (1934) Report fixed according to changed headers API in FrontReport class.
4295  reporting/rep101.php
4296  reporting/rep102.php
4297  reporting/rep103.php
4298  reporting/rep104.php
4299  reporting/rep105.php
4300  reporting/rep106.php
4301  reporting/rep107.php
4302  reporting/rep108.php
4303  reporting/rep109.php
4304  reporting/rep110.php
4305  reporting/rep111.php
4306  reporting/rep112.php
4307  reporting/rep201.php
4308  reporting/rep202.php
4309  reporting/rep203.php
4310  reporting/rep204.php
4311  reporting/rep209.php
4312  reporting/rep210.php
4313  reporting/rep301.php
4314  reporting/rep302.php
4315  reporting/rep303.php
4316  reporting/rep304.php
4317  reporting/rep305.php
4318  reporting/rep401.php
4319  reporting/rep409.php
4320  reporting/rep501.php
4321  reporting/rep601.php
4322  reporting/rep701.php
4323  reporting/rep702.php
4324  reporting/rep704.php
4325  reporting/rep705.php
4326  reporting/rep706.php
4327  reporting/rep707.php
4328  reporting/rep708.php
4329  reporting/rep709.php
4330  reporting/rep710.php
4331
4332 2010-03-01 09:53 +0000 Janusz Dobrowolski
4333 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
4334  includes/main.inc
4335  reporting/prn_redirect.php
4336
4337 2010-02-25 21:18 +0000 Janusz Dobrowolski
4338 (1925) A couple of smaller various fixes and improvements.
4339  CHANGELOG.txt
4340
4341 2010-02-25 21:17 +0000 Janusz Dobrowolski
4342 (1924) Cleanup (missing $row declaration).
4343  reporting/includes/pdf_report.inc
4344
4345 2010-02-25 21:16 +0000 Janusz Dobrowolski
4346 (1923) Error message displayed when no report file is found.
4347  reporting/prn_redirect.php
4348
4349 2010-02-25 21:15 +0000 Janusz Dobrowolski
4350 (1922) Small layout fix on final screen.
4351  purchasing/po_entry_items.php
4352
4353 2010-02-25 21:14 +0000 Janusz Dobrowolski
4354 (1921) Changed _vd() debug function to display notification instead of error.
4355  includes/ui/ui_view.inc
4356
4357 2010-02-25 21:13 +0000 Janusz Dobrowolski
4358 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
4359  includes/ui/ui_lists.inc
4360
4361 2010-02-25 21:12 +0000 Janusz Dobrowolski
4362 (1919) Added radio buttons helper
4363  includes/ui/ui_input.inc
4364
4365 2010-02-25 21:11 +0000 Janusz Dobrowolski
4366 (1918) Cleanup
4367  includes/db/sql_functions.inc
4368
4369 2010-02-25 21:11 +0000 Janusz Dobrowolski
4370 (1917) Files manipulation helpers added.
4371  includes/main.inc
4372
4373 2010-02-20 08:19 +0000 Joe Hunt
4374 (1905) Wrong class parameter in Generqal Ledger Reports
4375  CHANGELOG.txt
4376  applications/generalledger.php
4377
4378 2010-02-16 20:09 +0000 Janusz Dobrowolski
4379 (1902) Merging changes form main trunk 2.2.5-2.2.6
4380  CHANGELOG.txt
4381  access/login.php
4382  admin/attachments.php
4383  admin/backups.php
4384  admin/change_current_user_password.php
4385  admin/company_preferences.php
4386  admin/create_coy.php
4387  admin/display_prefs.php
4388  admin/gl_setup.php
4389  admin/inst_lang.php
4390  admin/inst_module.php
4391  admin/users.php
4392  applications/generalledger.php
4393  config.default.php
4394  gl/gl_bank.php
4395  gl/includes/db/gl_db_account_types.inc
4396  gl/includes/db/gl_db_accounts.inc
4397  gl/includes/db/gl_db_trans.inc
4398  gl/inquiry/balance_sheet.php
4399  gl/inquiry/journal_inquiry.php
4400  gl/inquiry/profit_loss.php
4401  includes/banking.inc
4402  includes/db/inventory_db.inc
4403  includes/db/manufacturing_db.inc
4404  includes/main.inc
4405  includes/page/footer.inc
4406  includes/session.inc
4407  includes/ui/ui_controls.inc
4408  includes/ui/ui_input.inc
4409  includes/ui/ui_lists.inc
4410  inventory/manage/items.php
4411  js/inserts.js
4412  lang/new_language_template/LC_MESSAGES/empty.po
4413  manufacturing/includes/db/work_orders_db.inc
4414  purchasing/includes/db/grn_db.inc
4415  purchasing/includes/db/invoice_db.inc
4416  purchasing/includes/ui/invoice_ui.inc
4417  purchasing/includes/ui/po_ui.inc
4418  purchasing/supplier_credit.php
4419  purchasing/supplier_invoice.php
4420  reporting/includes/reports_classes.inc
4421  reporting/rep107.php
4422  reporting/rep110.php
4423  reporting/rep305.php
4424  reporting/rep701.php
4425  reporting/rep705.php
4426  reporting/rep706.php
4427  reporting/rep707.php
4428  reporting/reports_main.php
4429  sales/includes/db/sales_delivery_db.inc
4430  sales/includes/db/sales_invoice_db.inc
4431  sales/includes/db/sales_order_db.inc
4432  sales/includes/ui/sales_order_ui.inc
4433  sales/view/view_sales_order.php
4434  themes/aqua/default.css
4435  themes/cool/default.css
4436  themes/default/default.css
4437  update.html
4438
4439 2010-02-09 13:13 +0000 Janusz Dobrowolski
4440 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
4441  CHANGELOG.txt
4442
4443 2010-02-09 13:12 +0000 Janusz Dobrowolski
4444 (1888) Added Direct GRN and Direct invice in Purchases module.
4445  includes/current_user.inc
4446  includes/ui/ui_lists.inc
4447  purchasing/includes/db/grn_db.inc
4448  purchasing/includes/db/invoice_db.inc
4449  purchasing/includes/db/po_db.inc
4450  purchasing/includes/po_class.inc
4451  purchasing/includes/ui/grn_ui.inc
4452  purchasing/includes/ui/po_ui.inc
4453  purchasing/po_entry_items.php
4454  purchasing/po_receive_items.php
4455
4456 2010-02-09 13:10 +0000 Janusz Dobrowolski
4457 (1887) Improved transactions support (multilevel).
4458  includes/db/connect_db.inc
4459  includes/db/sql_functions.inc
4460  includes/errors.inc
4461  sales/includes/cart_class.inc
4462
4463 2010-02-09 13:07 +0000 Janusz Dobrowolski
4464 (1886) Added invoice preselection option.
4465  purchasing/supplier_payment.php
4466
4467 2010-02-09 13:06 +0000 Janusz Dobrowolski
4468 (1885) Optimized extensions related code.
4469  applications/application.php
4470  applications/customers.php
4471  applications/dimensions.php
4472  applications/generalledger.php
4473  applications/inventory.php
4474  applications/manufacturing.php
4475  applications/setup.php
4476  applications/suppliers.php
4477
4478 2010-02-09 13:05 +0000 Janusz Dobrowolski
4479 (1884) Cleanup.
4480  purchasing/supplier_invoice.php
4481  sales/includes/ui/sales_order_ui.inc
4482
4483 2010-02-09 13:03 +0000 Janusz Dobrowolski
4484 (1883) Typo fixed.
4485  sales/sales_order_entry.php
4486
4487 2010-02-06 21:55 +0000 Janusz Dobrowolski
4488 (1881) Multiply lines with same stock_id supported in purchase documents.
4489  CHANGELOG.txt
4490
4491 2010-02-06 21:54 +0000 Janusz Dobrowolski
4492 (1880) Multiply order items with same stock_id (with warning), code cleanups.
4493  purchasing/includes/db/po_db.inc
4494  purchasing/includes/po_class.inc
4495  purchasing/includes/supp_trans_class.inc
4496  purchasing/includes/ui/po_ui.inc
4497  purchasing/po_entry_items.php
4498
4499 2010-02-06 21:53 +0000 Janusz Dobrowolski
4500 (1879) Type bugs.
4501  purchasing/includes/db/grn_db.inc
4502  purchasing/includes/db/invoice_db.inc
4503
4504 2010-02-04 14:48 +0000 Joe Hunt
4505 (1864) Better sorting in new gl types and gl accounts
4506  CHANGELOG.txt
4507  includes/ui/ui_lists.inc
4508
4509 2010-02-04 11:41 +0000 Joe Hunt
4510 (1863) Rerun. Stuff forgotten.
4511  CHANGELOG.txt
4512  gl/includes/db/gl_db_account_types.inc
4513  gl/manage/gl_account_classes.php
4514  gl/manage/gl_account_types.php
4515  gl/manage/gl_accounts.php
4516
4517 2010-02-04 11:18 +0000 Joe Hunt
4518 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
4519 and class id varchar(3). Ability to change account groups online.
4520  CHANGELOG.txt
4521  gl/includes/db/gl_db_account_types.inc
4522  gl/manage/gl_account_classes.php
4523  gl/manage/gl_account_types.php
4524  sql/alter2.3.php
4525  sql/alter2.3.sql
4526  sql/en_US-demo.sql
4527  sql/en_US-new.sql
4528
4529 2010-02-03 18:05 +0000 Janusz Dobrowolski
4530 (1861) Fixed edtable item selector in prices.php
4531  CHANGELOG.txt
4532  inventory/prices.php
4533
4534 2010-02-03 16:32 +0000 Janusz Dobrowolski
4535 (1860) Payment terms were not retrieved on invoice edit start.
4536  CHANGELOG.txt
4537  sales/customer_invoice.php
4538
4539 2010-02-02 12:01 +0000 Janusz Dobrowolski
4540 (1854) Small fixes in sys_prefs update/retrieval.
4541  CHANGELOG.txt
4542  admin/db/company_db.inc
4543
4544 2010-02-02 10:51 +0000 Janusz Dobrowolski
4545 (1853) Missing closing bracket in 2.3 installer class
4546  CHANGELOG.txt
4547
4548 2010-02-02 10:02 +0000 Janusz Dobrowolski
4549 (1852) Merged changes from main trunk up to 2.2.5
4550  CHANGELOG.txt
4551  admin/gl_setup.php
4552  applications/generalledger.php
4553  config.default.php
4554  gl/bank_transfer.php
4555  gl/includes/db/gl_db_trans.inc
4556  gl/inquiry/balance_sheet.php
4557  gl/inquiry/gl_account_inquiry.php
4558  gl/manage/exchange_rates.php
4559  includes/db/manufacturing_db.inc
4560  includes/errors.inc
4561  includes/types.inc
4562  includes/ui/ui_view.inc
4563  js/inserts.js
4564  js/utils.js
4565  purchasing/supplier_payment.php
4566  reporting/includes/doctext.inc
4567  reporting/includes/doctext2.inc
4568  reporting/includes/header2.inc
4569  reporting/includes/reporting.inc
4570  reporting/includes/reports_classes.inc
4571  reporting/rep107.php
4572  reporting/rep108.php
4573  reporting/rep109.php
4574  reporting/rep110.php
4575  reporting/rep111.php
4576  reporting/rep112.php
4577  reporting/rep209.php
4578  reporting/rep210.php
4579  reporting/rep601.php
4580  reporting/rep704.php
4581  reporting/rep705.php
4582  reporting/rep706.php
4583  reporting/rep707.php
4584  reporting/rep709.php
4585  reporting/reports_main.php
4586  sales/customer_payments.php
4587  sales/includes/db/sales_order_db.inc
4588  sales/includes/sales_db.inc
4589  sales/inquiry/customer_inquiry.php
4590  sales/sales_order_entry.php
4591  sql/en_US-demo.sql
4592  sql/en_US-new.sql
4593  taxes/tax_types.php
4594  update.html
4595
4596 2010-01-31 22:14 +0000 Janusz Dobrowolski
4597 (1843) Editable sales terms in sales orders and invoices.
4598  CHANGELOG.txt
4599  sales/create_recurrent_invoices.php
4600  sales/customer_delivery.php
4601  sales/customer_invoice.php
4602  sales/includes/cart_class.inc
4603  sales/includes/db/cust_trans_db.inc
4604  sales/includes/db/sales_credit_db.inc
4605  sales/includes/db/sales_delivery_db.inc
4606  sales/includes/db/sales_invoice_db.inc
4607  sales/includes/db/sales_order_db.inc
4608  sales/includes/sales_db.inc
4609  sales/includes/ui/sales_order_ui.inc
4610  sales/manage/sales_points.php
4611  sales/sales_order_entry.php
4612  sql/alter2.3.php
4613  sql/alter2.3.sql
4614  sql/en_US-demo.sql
4615  sql/en_US-new.sql
4616
4617 2010-01-31 22:12 +0000 Janusz Dobrowolski
4618 (1842) payment_tems retrieved from debtor_trans
4619  reporting/rep102.php
4620  reporting/rep108.php
4621
4622 2010-01-31 22:11 +0000 Janusz Dobrowolski
4623 (1841) Added sale_payment_list
4624  includes/ui/ui_lists.inc
4625
4626 2010-01-31 22:09 +0000 Janusz Dobrowolski
4627 (1840) Added cash_sale return form get_payment_term
4628  admin/db/company_db.inc
4629
4630 2010-01-26 17:40 +0000 Janusz Dobrowolski
4631 (1834) Additional fixes for editable item descriptions.
4632  CHANGELOG.txt
4633  sales/customer_delivery.php
4634
4635 2010-01-26 17:36 +0000 Janusz Dobrowolski
4636 (1833) Additional fixed in combo_input related to editable lists
4637  includes/ui/ui_lists.inc
4638
4639 2010-01-26 14:21 +0000 Janusz Dobrowolski
4640 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
4641 inquiry.
4642  CHANGELOG.txt
4643
4644 2010-01-26 14:19 +0000 Janusz Dobrowolski
4645 (1831) Added full support for editable item descriptions in sales
4646  includes/ui/ui_lists.inc
4647  inventory/includes/db/items_db.inc
4648  inventory/manage/items.php
4649  inventory/prices.php
4650  js/inserts.js
4651  sales/includes/cart_class.inc
4652  sales/includes/ui/sales_order_ui.inc
4653  sales/sales_order_entry.php
4654
4655 2010-01-26 14:16 +0000 Janusz Dobrowolski
4656 (1830) Added 'editable' field in stock_master
4657  sql/alter2.3.sql
4658  sql/en_US-demo.sql
4659  sql/en_US-new.sql
4660
4661 2010-01-26 14:15 +0000 Janusz Dobrowolski
4662 (1829) Fixed warning in debug mode
4663  sales/includes/db/cust_trans_db.inc
4664
4665 2010-01-26 14:14 +0000 Janusz Dobrowolski
4666 (1828) Fixed warning in debug mode.
4667  sales/inquiry/sales_deliveries_view.php
4668
4669 2010-01-23 18:46 +0000 Janusz Dobrowolski
4670 (1820) Changed company name storage.
4671  install/save.php
4672
4673 2010-01-23 18:45 +0000 Janusz Dobrowolski
4674 (1819) Added save.php to last changes.
4675  CHANGELOG.txt
4676
4677 2010-01-23 18:41 +0000 Janusz Dobrowolski
4678 (1818) Cahnged get_base_sales_type()
4679  admin/db/company_db.inc
4680
4681 2010-01-23 18:33 +0000 Janusz Dobrowolski
4682 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
4683  CHANGELOG.txt
4684
4685 2010-01-23 18:32 +0000 Janusz Dobrowolski
4686 (1816) System preferences moved form company to new sys_prefs table
4687  admin/company_preferences.php
4688  admin/db/company_db.inc
4689  admin/db/users_db.inc
4690  admin/display_prefs.php
4691  admin/gl_setup.php
4692  admin/users.php
4693  includes/current_user.inc
4694  includes/prefs/sysprefs.inc
4695  includes/prefs/userprefs.inc
4696  includes/session.inc
4697  sql/alter2.1.php
4698  sql/alter2.3.php
4699  sql/alter2.3.sql
4700  sql/en_US-demo.sql
4701  sql/en_US-new.sql
4702
4703 2010-01-23 18:30 +0000 Janusz Dobrowolski
4704 (1815) Updated locales and data/src compatibility checks.
4705  admin/system_diagnostics.php
4706
4707 2010-01-23 18:27 +0000 Janusz Dobrowolski
4708 (1814) Improved locales checking.
4709  includes/lang/gettext.php
4710  includes/lang/language.php
4711
4712 2010-01-23 18:26 +0000 Janusz Dobrowolski
4713 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
4714  includes/ui/ui_controls.inc
4715
4716 2010-01-23 18:25 +0000 Janusz Dobrowolski
4717 (1812) Added info label in error_log for warnings during upgrade process.
4718  includes/errors.inc
4719
4720 2010-01-23 18:22 +0000 Janusz Dobrowolski
4721 (1811) Added core version for checks against database version_id
4722  config.default.php
4723
4724 2010-01-23 18:21 +0000 Janusz Dobrowolski
4725 (1810) System setup re-read after upgrade.
4726  admin/inst_upgrade.php
4727
4728 2010-01-23 18:21 +0000 Janusz Dobrowolski
4729 (1809) Cached company currency retrieval.
4730  includes/banking.inc
4731
4732 2010-01-23 18:20 +0000 Janusz Dobrowolski
4733 (1808) Removed sysprefs.inc include
4734  includes/main.inc
4735
4736 2010-01-23 18:20 +0000 Janusz Dobrowolski
4737 (1807) Removed archaic erro handling.
4738  includes/date_functions.inc
4739
4740 2010-01-23 18:18 +0000 Janusz Dobrowolski
4741 (1806) Missing path_to_root declaration in handle_submit()
4742  admin/create_coy.php
4743
4744 2010-01-23 18:18 +0000 Janusz Dobrowolski
4745 (1805) Message box cleanup before ajax call.
4746  js/utils.js
4747
4748 2010-01-20 11:23 +0000 Janusz Dobrowolski
4749 (1800) Merged changes form main trunk up to 2.2.4
4750  CHANGELOG.txt
4751  admin/create_coy.php
4752  config.default.php
4753  gl/manage/gl_account_types.php
4754  includes/data_checks.inc
4755  includes/errors.inc
4756  includes/main.inc
4757  includes/page/footer.inc
4758  includes/ui/ui_input.inc
4759  includes/ui/ui_view.inc
4760  inventory/cost_update.php
4761  inventory/includes/item_adjustments_ui.inc
4762  inventory/manage/sales_kits.php
4763  inventory/view/view_adjustment.php
4764  manufacturing/includes/db/work_orders_db.inc
4765  purchasing/includes/db/grn_db.inc
4766  purchasing/includes/db/invoice_db.inc
4767  sales/includes/sales_db.inc
4768  sales/manage/sales_points.php
4769  sql/en_US-new.sql
4770  taxes/item_tax_types.php
4771  update.html
4772
4773 2010-01-12 15:14 +0000 Janusz Dobrowolski
4774 (1777) Two smaller fixes.
4775  CHANGELOG.txt
4776
4777 2010-01-12 15:13 +0000 Janusz Dobrowolski
4778 (1776) Fixed misnamed function parameter.
4779  sales/inquiry/sales_deliveries_view.php
4780
4781 2010-01-12 15:12 +0000 Janusz Dobrowolski
4782 (1775) Added sorting branches by branch_ref.
4783  sales/includes/db/branches_db.inc
4784  sales/includes/db/cust_trans_db.inc
4785
4786 2010-01-12 14:04 +0000 Janusz Dobrowolski
4787 (1774) Merged changes from main trunk up to 2.2.3
4788  CHANGELOG.txt
4789  admin/db/fiscalyears_db.inc
4790  admin/fiscalyears.php
4791  config.default.php
4792  gl/includes/db/gl_db_accounts.inc
4793  gl/includes/db/gl_db_banking.inc
4794  includes/current_user.inc
4795  includes/data_checks.inc
4796  includes/date_functions.inc
4797  includes/references.inc
4798  includes/session.inc
4799  includes/ui/db_pager_view.inc
4800  inventory/manage/item_codes.php
4801  inventory/reorder_level.php
4802  js/inserts.js
4803  purchasing/inquiry/supplier_inquiry.php
4804  purchasing/supplier_payment.php
4805  reporting/includes/class.pdf.inc
4806  reporting/includes/doctext.inc
4807  reporting/includes/doctext2.inc
4808  reporting/includes/header2.inc
4809  reporting/includes/pdf_report.inc
4810  reporting/includes/reporting.inc
4811  reporting/includes/reports_classes.inc
4812  reporting/prn_redirect.php
4813  reporting/rep108.php
4814  reporting/rep109.php
4815  reporting/rep110.php
4816  reporting/rep111.php
4817  reporting/rep209.php
4818  reporting/rep210.php
4819  reporting/rep701.php
4820  reporting/reports_main.php
4821  sales/allocations/customer_allocate.php
4822  sales/create_recurrent_invoices.php
4823  taxes/db/tax_groups_db.inc
4824  taxes/tax_calc.inc
4825  update.html
4826
4827 2010-01-11 11:55 +0000 Janusz Dobrowolski
4828 (1771) Optimized database indexes.
4829  CHANGELOG.txt
4830  sql/alter2.3.sql
4831  sql/en_US-demo.sql
4832  sql/en_US-new.sql
4833
4834 2009-12-24 13:17 +0000 Joe Hunt
4835 (1743) Restore of old sql (didn't get updated correctly)
4836  gl/includes/db/gl_db_trans.inc
4837
4838 2009-12-24 11:29 +0000 Janusz Dobrowolski
4839 (1742) Merged changes from main trunk 2.2.1-2.2.2
4840  CHANGELOG.txt
4841  admin/create_coy.php
4842  admin/db/maintenance_db.inc
4843  admin/system_diagnostics.php
4844  applications/setup.php
4845  config.default.php
4846  gl/gl_bank.php
4847  gl/includes/db/gl_db_rates.inc
4848  gl/inquiry/journal_inquiry.php
4849  includes/current_user.inc
4850  includes/date_functions.inc
4851  includes/db_pager.inc
4852  includes/lang/language.php
4853  includes/page/header.inc
4854  includes/session.inc
4855  includes/ui/allocation_cart.inc
4856  includes/ui/ui_lists.inc
4857  install/save.php
4858  inventory/adjustments.php
4859  inventory/transfers.php
4860  purchasing/allocations/supplier_allocate.php
4861  purchasing/includes/db/supp_trans_db.inc
4862  purchasing/includes/ui/po_ui.inc
4863  purchasing/po_entry_items.php
4864  purchasing/supplier_invoice.php
4865  reporting/fonts/courier.php
4866  reporting/fonts/symbol.php
4867  reporting/fonts/times.php
4868  reporting/fonts/timesb.php
4869  reporting/fonts/timesbi.php
4870  reporting/fonts/timesi.php
4871  reporting/fonts/zapfdingbats.php
4872  reporting/includes/Workbook.php
4873  reporting/includes/class.graphic.inc
4874  reporting/includes/class.pdf.inc
4875  reporting/includes/doctext.inc
4876  reporting/includes/doctext2.inc
4877  reporting/includes/excel_report.inc
4878  reporting/includes/pdf_report.inc
4879  reporting/includes/tcpdf.php
4880  reporting/rep108.php
4881  reporting/rep109.php
4882  reporting/rep111.php
4883  sales/allocations/customer_allocate.php
4884  sales/customer_delivery.php
4885  sales/includes/cart_class.inc
4886  sales/includes/sales_db.inc
4887  update.html
4888
4889 2009-12-10 09:46 +0000 Joe Hunt
4890 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
4891 Only works with type Journal Entry.
4892  CHANGELOG.txt
4893  gl/includes/db/gl_db_bank_accounts.inc
4894  gl/includes/ui/gl_journal_ui.inc
4895  gl/manage/gl_quick_entries.php
4896  includes/ui/ui_view.inc
4897  sql/alter2.3.sql
4898  sql/en_US-demo.sql
4899  sql/en_US-new.sql
4900
4901 2009-12-05 09:27 +0000 Joe Hunt
4902 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4903 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4904 Awaiting change in report mechanism
4905  CHANGELOG.txt
4906  includes/ui/allocation_cart.inc
4907  reporting/includes/header2.inc
4908  reporting/includes/reports_classes.inc
4909  sales/create_recurrent_invoices.php
4910  sales/customer_payments.php
4911  sales/includes/db/branches_db.inc
4912  sales/includes/db/cust_trans_db.inc
4913  sales/includes/db/custalloc_db.inc
4914  sales/includes/db/customers_db.inc
4915  sales/includes/db/recurrent_invoices_db.inc
4916  sales/includes/db/sales_groups_db.inc
4917  sales/includes/db/sales_order_db.inc
4918  sales/includes/sales_db.inc
4919  sales/inquiry/customer_allocation_inquiry.php
4920  sales/inquiry/customer_inquiry.php
4921  sales/inquiry/sales_deliveries_view.php
4922  sales/inquiry/sales_orders_view.php
4923  sales/manage/credit_status.php
4924  sales/manage/customer_branches.php
4925  sales/manage/customers.php
4926  sales/manage/recurrent_invoices.php
4927  sales/manage/sales_areas.php
4928  sales/manage/sales_groups.php
4929  sales/manage/sales_people.php
4930  sales/manage/sales_points.php
4931  sales/manage/sales_types.php
4932  sales/view/view_sales_order.php
4933  taxes/db/tax_types_db.inc
4934  taxes/item_tax_types.php
4935  taxes/tax_calc.inc
4936  taxes/tax_groups.php
4937  taxes/tax_types.php
4938
4939 2009-12-04 23:31 +0000 Janusz Dobrowolski
4940 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4941  CHANGELOG.txt
4942
4943 2009-12-04 23:31 +0000 Janusz Dobrowolski
4944 (1722) Added key on comments table for better performance.
4945  sql/en_US-demo.sql
4946  sql/en_US-new.sql
4947
4948 2009-12-04 23:30 +0000 Janusz Dobrowolski
4949 (1721) Upgrade skeleton files for 2.3 release.
4950  sql/alter2.3.php
4951  sql/alter2.3.sql
4952
4953 2009-12-04 00:39 +0000 Joe Hunt
4954 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4955 Included purchasing folder
4956  CHANGELOG.txt
4957  includes/db/manufacturing_db.inc
4958  manufacturing/includes/db/work_orders_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  manufacturing/work_order_costs.php
4964  purchasing/includes/db/invoice_db.inc
4965  purchasing/includes/db/po_db.inc
4966  purchasing/includes/db/supp_trans_db.inc
4967  purchasing/includes/db/suppalloc_db.inc
4968  purchasing/includes/db/suppliers_db.inc
4969  purchasing/inquiry/po_search.php
4970  purchasing/inquiry/po_search_completed.php
4971  purchasing/inquiry/supplier_allocation_inquiry.php
4972  purchasing/inquiry/supplier_inquiry.php
4973  purchasing/manage/suppliers.php
4974  purchasing/po_entry_items.php
4975  purchasing/po_receive_items.php
4976  purchasing/supplier_credit.php
4977  purchasing/supplier_invoice.php
4978
4979 2009-12-03 23:20 +0000 Joe Hunt
4980 (1715) New file
4981  inventory/includes/db/items_purchases_db.inc
4982
4983 2009-12-02 23:46 +0000 Joe Hunt
4984 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4985 Included inventory folder
4986  CHANGELOG.txt
4987  admin/db/company_db.inc
4988  admin/db/printers_db.inc
4989  admin/db/shipping_db.inc
4990  admin/payment_terms.php
4991  admin/print_profiles.php
4992  admin/printers.php
4993  admin/shipping_companies.php
4994  dimensions/includes/dimensions_db.inc
4995  gl/includes/db/gl_db_account_types.inc
4996  gl/includes/db/gl_db_accounts.inc
4997  gl/includes/db/gl_db_bank_accounts.inc
4998  gl/includes/db/gl_db_currencies.inc
4999  gl/manage/bank_accounts.php
5000  gl/manage/currencies.php
5001  gl/manage/gl_account_classes.php
5002  gl/manage/gl_account_types.php
5003  gl/manage/gl_accounts.php
5004  inventory/includes/db/items_category_db.inc
5005  inventory/includes/db/items_db.inc
5006  inventory/includes/db/items_locations_db.inc
5007  inventory/includes/db/movement_types_db.inc
5008  inventory/includes/inventory_db.inc
5009  inventory/inquiry/stock_movements.php
5010  inventory/manage/item_categories.php
5011  inventory/manage/items.php
5012  inventory/manage/locations.php
5013  inventory/manage/movement_types.php
5014  inventory/purchasing_data.php
5015
5016 2009-12-02 20:16 +0000 Janusz Dobrowolski
5017 (1712) Merged changes from main branch up to release 2.2.1
5018  CHANGELOG.txt
5019  admin/backups.php
5020  admin/company_preferences.php
5021  admin/db/maintenance_db.inc
5022  admin/display_prefs.php
5023  config.default.php
5024  gl/gl_bank.php
5025  includes/current_user.inc
5026  includes/errors.inc
5027  includes/lang/language.php
5028  includes/main.inc
5029  includes/session.inc
5030  includes/systypes.inc
5031  includes/ui/allocation_cart.inc
5032  install/save.php
5033  lang/en_US/LC_MESSAGES/en_US.mo
5034  lang/new_language_template/LC_MESSAGES/empty.po
5035  purchasing/includes/db/supp_trans_db.inc
5036  purchasing/includes/ui/po_ui.inc
5037  reporting/includes/header2.inc
5038  sql/en_US-demo.sql
5039
5040 2009-12-01 16:55 +0000 Joe Hunt
5041 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
5042   included gl folder
5043  CHANGELOG.txt
5044  dimensions/includes/dimensions_db.inc
5045  dimensions/includes/dimensions_ui.inc
5046  dimensions/inquiry/search_dimensions.php
5047  gl/bank_account_reconcile.php
5048  gl/gl_budget.php
5049  gl/includes/db/gl_db_account_types.inc
5050  gl/includes/db/gl_db_accounts.inc
5051  gl/includes/db/gl_db_bank_accounts.inc
5052  gl/includes/db/gl_db_bank_trans.inc
5053  gl/includes/db/gl_db_currencies.inc
5054  gl/includes/db/gl_db_rates.inc
5055  gl/includes/db/gl_db_trans.inc
5056  gl/inquiry/bank_inquiry.php
5057  gl/inquiry/journal_inquiry.php
5058  gl/manage/bank_accounts.php
5059  gl/manage/currencies.php
5060  gl/manage/exchange_rates.php
5061  gl/manage/gl_account_classes.php
5062  gl/manage/gl_account_types.php
5063  gl/manage/gl_accounts.php
5064  gl/view/gl_trans_view.php
5065
5066 2009-11-30 09:02 +0000 Joe Hunt
5067 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
5068  admin/attachments.php
5069  admin/create_coy.php
5070  admin/db/attachments_db.inc
5071  admin/db/company_db.inc
5072  admin/db/fiscalyears_db.inc
5073  admin/db/maintenance_db.inc
5074  admin/db/printers_db.inc
5075  admin/db/shipping_db.inc
5076  admin/db/transactions_db.inc
5077  admin/fiscalyears.php
5078  admin/gl_setup.php
5079  admin/payment_terms.php
5080  admin/printers.php
5081  admin/shipping_companies.php
5082  admin/view_print_transaction.php
5083  includes/date_functions.inc
5084  lang/en_US/LC_MESSAGES/en_US.mo
5085  reporting/includes/excel_report.inc
5086  reporting/includes/pdf_report.inc
5087
5088 2009-11-18 13:08 +0000 Janusz Dobrowolski
5089 (1679) Fixed side bug after last sql update.
5090  CHANGELOG.txt
5091  gl/bank_account_reconcile.php
5092
5093 2009-11-18 09:54 +0000 Joe Hunt
5094 (1678) Allow null references in trans to show up in gl_trans_view
5095  CHANGELOG.txt
5096  gl/view/gl_trans_view.php
5097
5098 2009-11-18 07:53 +0000 Joe Hunt
5099 (1677) Release 2.2
5100  CHANGELOG.txt
5101  config.default.php
5102
5103 2009-11-17 22:34 +0000 Joe Hunt
5104 (1676) Changed rep705 to show fiscal year instead of year
5105  CHANGELOG.txt
5106  lang/new_language_template/LC_MESSAGES/empty.po
5107  reporting/includes/reports_classes.inc
5108  reporting/rep705.php
5109  update.html
5110
5111 2009-11-17 21:09 +0000 Joe Hunt
5112 (1675) Moved payment terms in documents for better view. Increased space for legal text.
5113 Changed sorting in get_gl_transactions to sort by tran_date, counter
5114 Changed period in Journal Entries to one month instead of one year.
5115  CHANGELOG.txt
5116  gl/includes/db/gl_db_trans.inc
5117  gl/inquiry/journal_inquiry.php
5118  reporting/includes/header2.inc
5119  reporting/includes/pdf_report.inc
5120
5121 2009-11-15 22:07 +0000 Janusz Dobrowolski
5122 (1674) Variable ctrl_handlers moved to BoxReports.
5123  reporting/includes/reports_classes.inc
5124
5125 2009-11-15 21:00 +0000 Janusz Dobrowolski
5126 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
5127  CHANGELOG.txt
5128
5129 2009-11-15 20:58 +0000 Janusz Dobrowolski
5130 (1672) All *_list() functions now does not display html directly - added echo when needed.
5131  admin/backups.php
5132  admin/inst_module.php
5133  admin/print_profiles.php
5134  gl/includes/ui/gl_bank_ui.inc
5135  gl/includes/ui/gl_journal_ui.inc
5136  gl/manage/exchange_rates.php
5137  includes/ui/ui_input.inc
5138  inventory/cost_update.php
5139  inventory/inquiry/stock_status.php
5140  inventory/manage/item_codes.php
5141  inventory/manage/items.php
5142  inventory/manage/sales_kits.php
5143  inventory/prices.php
5144  inventory/purchasing_data.php
5145  inventory/reorder_level.php
5146  manufacturing/inquiry/where_used_inquiry.php
5147  manufacturing/manage/bom_edit.php
5148  purchasing/allocations/supplier_allocation_main.php
5149  purchasing/includes/ui/invoice_ui.inc
5150  purchasing/includes/ui/po_ui.inc
5151  sales/allocations/customer_allocation_main.php
5152  sales/manage/customer_branches.php
5153
5154 2009-11-15 20:55 +0000 Janusz Dobrowolski
5155 (1671) Adde integration of custom/extended reports; optimizations.
5156  reporting/includes/reports_classes.inc
5157  reporting/prn_redirect.php
5158  reporting/reports_main.php
5159
5160 2009-11-15 20:53 +0000 Janusz Dobrowolski
5161 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
5162 *_list_row() work as before.
5163  includes/ui/ui_lists.inc
5164
5165 2009-11-13 15:50 +0000 Joe Hunt
5166 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
5167 Transaction bug in void_journal_trans()
5168  CHANGELOG.txt
5169  gl/gl_bank.php
5170  gl/gl_journal.php
5171  gl/includes/db/gl_db_trans.inc
5172  gl/includes/ui/gl_bank_ui.inc
5173  gl/includes/ui/gl_journal_ui.inc
5174  includes/ui/items_cart.inc
5175
5176 2009-11-13 13:45 +0000 Joe Hunt
5177 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
5178  CHANGELOG.txt
5179  includes/references.inc
5180
5181 2009-11-12 21:11 +0000 Joe Hunt
5182 (1667) Changed to allow change of reference in GL modifying
5183 Added reference in gl_trans_view.php
5184  CHANGELOG.txt
5185  gl/gl_journal.php
5186  gl/includes/db/gl_db_trans.inc
5187  gl/includes/ui/gl_journal_ui.inc
5188  gl/view/gl_trans_view.php
5189  includes/db/references_db.inc
5190  includes/references.inc
5191
5192 2009-11-12 20:33 +0000 Janusz Dobrowolski
5193 (1666) Fixed maksimum length of memo for gl postings in entry forms.
5194  CHANGELOG.txt
5195  gl/includes/ui/gl_bank_ui.inc
5196  gl/includes/ui/gl_journal_ui.inc
5197
5198 2009-11-12 10:36 +0000 Janusz Dobrowolski
5199 (1665) Added amount range in gl inquires.
5200  CHANGELOG.txt
5201  gl/includes/db/gl_db_trans.inc
5202  gl/inquiry/gl_account_inquiry.php
5203
5204 2009-11-12 10:35 +0000 Janusz Dobrowolski
5205 (1664) Fixed typo
5206  doc/access_levels.txt
5207
5208 2009-11-12 10:35 +0000 Janusz Dobrowolski
5209 (1663) Changed menu option text for GL inquiry.
5210  applications/generalledger.php
5211
5212 2009-11-12 10:29 +0000 Joe Hunt
5213 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
5214  CHANGELOG.txt
5215  gl/inquiry/journal_inquiry.php
5216
5217 2009-11-10 22:58 +0000 Joe Hunt
5218 (1661) type warning in dimension tags
5219  CHANGELOG.txt
5220  admin/tags.php
5221
5222 2009-11-10 22:02 +0000 Janusz Dobrowolski
5223 (1660) Fixed value for SA_SUPPBULKREP access area.
5224  CHANGELOG.txt
5225  includes/access_levels.inc
5226  sql/en_US-demo.sql
5227  sql/en_US-new.sql
5228
5229 2009-11-10 00:23 +0000 Joe Hunt
5230 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
5231 It produces double records in bank inquiry otherwise.
5232  CHANGELOG.txt
5233  gl/includes/ui/gl_bank_ui.inc
5234  gl/manage/gl_quick_entries.php
5235
5236 2009-11-09 11:00 +0000 Janusz Dobrowolski
5237 (1658) Fixed help link generation to clean page context string.
5238  CHANGELOG.txt
5239  includes/page/header.inc
5240
5241 2009-11-08 14:29 +0000 Joe Hunt
5242 (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
5243  CHANGELOG.txt
5244  sales/inquiry/customer_inquiry.php
5245
5246 2009-11-08 10:54 +0000 Joe Hunt
5247 (1656) Bug in adding freight cost to sales order/quotation
5248 Additional improvements on layout display
5249  CHANGELOG.txt
5250  purchasing/includes/ui/invoice_ui.inc
5251  purchasing/view/view_po.php
5252  sales/inquiry/sales_orders_view.php
5253  sales/view/view_sales_order.php
5254
5255 2009-11-07 15:35 +0000 Janusz Dobrowolski
5256 (1655) Added mising help context in sales inquires.
5257  CHANGELOG.txt
5258
5259 2009-11-07 15:34 +0000 Janusz Dobrowolski
5260 (1654) Added missing help_context
5261  sales/inquiry/sales_orders_view.php
5262
5263 2009-11-07 10:45 +0000 Joe Hunt
5264 (1653) More improvements on layout display.
5265  CHANGELOG.txt
5266  inventory/includes/item_adjustments_ui.inc
5267  purchasing/includes/ui/po_ui.inc
5268
5269 2009-11-06 11:01 +0000 Joe Hunt
5270 (1652) Improved layout in the new tax info display. Also old ones.
5271  CHANGELOG.txt
5272  sales/customer_credit_invoice.php
5273  sales/customer_delivery.php
5274  sales/customer_invoice.php
5275  sales/includes/ui/sales_credit_ui.inc
5276  sales/includes/ui/sales_order_ui.inc
5277
5278 2009-11-06 09:27 +0000 Janusz Dobrowolski
5279 (1651) Fixed include file sequence.
5280  admin/tags.php
5281
5282 2009-11-05 09:57 +0000 Joe Hunt
5283 (1650) Bug on line 215 in /sales/customer_delivery.php
5284  CHANGELOG.txt
5285  sales/customer_delivery.php
5286
5287 2009-11-05 09:32 +0000 Joe Hunt
5288 (1649) Rerun. Modifying need an extra column.
5289  sales/includes/ui/sales_order_ui.inc
5290
5291 2009-11-05 09:20 +0000 Joe Hunt
5292 (1648) Rerun. Update button for change of shipping
5293  CHANGELOG.txt
5294  sales/includes/ui/sales_order_ui.inc
5295  sales/sales_order_entry.php
5296
5297 2009-11-05 00:40 +0000 Joe Hunt
5298 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
5299  CHANGELOG.txt
5300  sales/inquiry/sales_orders_view.php
5301
5302 2009-11-05 00:12 +0000 Joe Hunt
5303 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
5304  CHANGELOG.txt
5305  sales/includes/ui/sales_order_ui.inc
5306
5307 2009-11-04 23:02 +0000 Joe Hunt
5308 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
5309  CHANGELOG.txt
5310  gl/view/gl_deposit_view.php
5311  gl/view/gl_payment_view.php
5312
5313 2009-11-04 14:28 +0000 Janusz Dobrowolski
5314 (1644) Fixed bug in printer selection introduced during security update and
5315 merged from main trunk.
5316  CHANGELOG.txt
5317  admin/db/printers_db.inc
5318
5319 2009-11-03 16:29 +0000 Joe Hunt
5320 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
5321 if global variable in config.php, $print_invoice_no = 0 (default).
5322  CHANGELOG.txt
5323  reporting/includes/header2.inc
5324  reporting/includes/reports_classes.inc
5325
5326 2009-11-03 15:34 +0000 Janusz Dobrowolski
5327 (1642) Fixed js bug on logout screen, optional transactions support in
5328 add_bank_transaction
5329  CHANGELOG.txt
5330
5331 2009-11-03 15:32 +0000 Janusz Dobrowolski
5332 (1641) Added optional parameter in add_bank_transaction
5333  gl/includes/db/gl_db_banking.inc
5334
5335 2009-11-03 15:32 +0000 Janusz Dobrowolski
5336 (1640) Fixed missing defualt for price_dec setting.
5337  includes/prefs/userprefs.inc
5338
5339 2009-11-03 10:37 +0000 Joe Hunt
5340 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
5341  CHANGELOG.txt
5342  sales/inquiry/customer_allocation_inquiry.php
5343
5344 2009-11-03 00:43 +0000 Joe Hunt
5345 (1638) Bad debit account when debiting service items.
5346 Removed unneeded reference to $result in db_num_rows. Gave warnings
5347 Better formatting of update.html
5348  CHANGELOG.txt
5349  includes/db/connect_db.inc
5350  purchasing/includes/db/invoice_db.inc
5351  update.html
5352
5353 2009-11-02 16:06 +0000 Janusz Dobrowolski
5354 (1637) Bad value for COGS acount retrieved from category for new service type
5355 item entry.
5356  CHANGELOG.txt
5357  inventory/manage/items.php
5358
5359 2009-11-01 22:42 +0000 Janusz Dobrowolski
5360 (1636) Added default date format used before login.
5361  CHANGELOG.txt
5362  config.default.php
5363  includes/prefs/userprefs.inc
5364
5365 2009-11-01 10:50 +0000 Joe Hunt
5366 (1635) Bugs in function show_users_online in users_db.inc
5367 Small sideeffect in date_functions after correction of $date_system
5368  CHANGELOG.txt
5369  admin/db/users_db.inc
5370  includes/date_functions.inc
5371
5372 2009-11-01 08:22 +0000 Joe Hunt
5373 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
5374  CHANGELOG.txt
5375  config.default.php
5376  includes/ui/ui_view.inc
5377
5378 2009-10-30 13:23 +0000 Janusz Dobrowolski
5379 (1633) Fixed non-default company selection bug on login.
5380  CHANGELOG.txt
5381  includes/session.inc
5382
5383 2009-10-30 13:22 +0000 Janusz Dobrowolski
5384 (1632) Code cleanup.
5385  includes/db/connect_db.inc
5386
5387 2009-10-30 08:28 +0000 Joe Hunt
5388 (1631) Changed name on folder for global help url to fawiki.
5389  CHANGELOG.txt
5390  config.default.php
5391
5392 2009-10-29 22:11 +0000 Janusz Dobrowolski
5393 (1630) Changed context help system organization to enable use of central multilanguage wiki.
5394  CHANGELOG.txt
5395  config.default.php
5396
5397 2009-10-29 22:05 +0000 Janusz Dobrowolski
5398 (1629) Changed context help organization to enable use of central, multilanguage wiki.
5399  admin/attachments.php
5400  admin/backups.php
5401  admin/change_current_user_password.php
5402  admin/company_preferences.php
5403  admin/create_coy.php
5404  admin/display_prefs.php
5405  admin/fiscalyears.php
5406  admin/forms_setup.php
5407  admin/gl_setup.php
5408  admin/inst_lang.php
5409  admin/inst_module.php
5410  admin/inst_upgrade.php
5411  admin/payment_terms.php
5412  admin/print_profiles.php
5413  admin/printers.php
5414  admin/security_roles.php
5415  admin/shipping_companies.php
5416  admin/tags.php
5417  admin/users.php
5418  admin/view_print_transaction.php
5419  admin/void_transaction.php
5420  applications/application.php
5421  applications/customers.php
5422  applications/dimensions.php
5423  applications/generalledger.php
5424  applications/inventory.php
5425  applications/manufacturing.php
5426  applications/setup.php
5427  applications/suppliers.php
5428  dimensions/dimension_entry.php
5429  dimensions/inquiry/search_dimensions.php
5430  dimensions/view/view_dimension.php
5431  gl/bank_account_reconcile.php
5432  gl/bank_transfer.php
5433  gl/gl_bank.php
5434  gl/gl_budget.php
5435  gl/gl_journal.php
5436  gl/inquiry/bank_inquiry.php
5437  gl/inquiry/gl_account_inquiry.php
5438  gl/inquiry/gl_trial_balance.php
5439  gl/inquiry/journal_inquiry.php
5440  gl/inquiry/tax_inquiry.php
5441  gl/manage/bank_accounts.php
5442  gl/manage/currencies.php
5443  gl/manage/exchange_rates.php
5444  gl/manage/gl_account_classes.php
5445  gl/manage/gl_account_types.php
5446  gl/manage/gl_accounts.php
5447  gl/manage/gl_quick_entries.php
5448  gl/view/bank_transfer_view.php
5449  gl/view/gl_deposit_view.php
5450  gl/view/gl_payment_view.php
5451  gl/view/gl_trans_view.php
5452  includes/page/header.inc
5453  inventory/adjustments.php
5454  inventory/cost_update.php
5455  inventory/inquiry/stock_movements.php
5456  inventory/inquiry/stock_status.php
5457  inventory/manage/item_categories.php
5458  inventory/manage/item_codes.php
5459  inventory/manage/item_units.php
5460  inventory/manage/items.php
5461  inventory/manage/locations.php
5462  inventory/manage/movement_types.php
5463  inventory/manage/sales_kits.php
5464  inventory/prices.php
5465  inventory/purchasing_data.php
5466  inventory/reorder_level.php
5467  inventory/transfers.php
5468  inventory/view/view_adjustment.php
5469  inventory/view/view_transfer.php
5470  manufacturing/inquiry/bom_cost_inquiry.php
5471  manufacturing/inquiry/where_used_inquiry.php
5472  manufacturing/manage/bom_edit.php
5473  manufacturing/manage/work_centres.php
5474  manufacturing/search_work_orders.php
5475  manufacturing/view/wo_issue_view.php
5476  manufacturing/view/wo_production_view.php
5477  manufacturing/view/work_order_view.php
5478  manufacturing/work_order_add_finished.php
5479  manufacturing/work_order_costs.php
5480  manufacturing/work_order_entry.php
5481  manufacturing/work_order_issue.php
5482  manufacturing/work_order_release.php
5483  purchasing/allocations/supplier_allocate.php
5484  purchasing/allocations/supplier_allocation_main.php
5485  purchasing/inquiry/po_search.php
5486  purchasing/inquiry/po_search_completed.php
5487  purchasing/inquiry/supplier_allocation_inquiry.php
5488  purchasing/inquiry/supplier_inquiry.php
5489  purchasing/manage/suppliers.php
5490  purchasing/po_entry_items.php
5491  purchasing/po_receive_items.php
5492  purchasing/supplier_credit.php
5493  purchasing/supplier_invoice.php
5494  purchasing/supplier_payment.php
5495  purchasing/view/view_grn.php
5496  purchasing/view/view_po.php
5497  purchasing/view/view_supp_credit.php
5498  purchasing/view/view_supp_invoice.php
5499  purchasing/view/view_supp_payment.php
5500  reporting/reports_main.php
5501  sales/allocations/customer_allocate.php
5502  sales/allocations/customer_allocation_main.php
5503  sales/create_recurrent_invoices.php
5504  sales/credit_note_entry.php
5505  sales/customer_credit_invoice.php
5506  sales/customer_delivery.php
5507  sales/customer_invoice.php
5508  sales/customer_payments.php
5509  sales/inquiry/customer_allocation_inquiry.php
5510  sales/inquiry/customer_inquiry.php
5511  sales/inquiry/sales_deliveries_view.php
5512  sales/manage/credit_status.php
5513  sales/manage/customer_branches.php
5514  sales/manage/customers.php
5515  sales/manage/recurrent_invoices.php
5516  sales/manage/sales_areas.php
5517  sales/manage/sales_groups.php
5518  sales/manage/sales_people.php
5519  sales/manage/sales_points.php
5520  sales/manage/sales_types.php
5521  sales/sales_order_entry.php
5522  sales/view/view_credit.php
5523  sales/view/view_dispatch.php
5524  sales/view/view_invoice.php
5525  sales/view/view_receipt.php
5526  sales/view/view_sales_order.php
5527  taxes/item_tax_types.php
5528  taxes/tax_groups.php
5529  taxes/tax_types.php
5530  themes/aqua/renderer.php
5531  themes/cool/renderer.php
5532  themes/default/renderer.php
5533
5534 2009-10-28 11:11 +0000 Joe Hunt
5535 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
5536 calendar year. The year selector selects the start of the fiscal year.
5537 Only the last 12 months are shown.
5538  CHANGELOG.txt
5539  reporting/rep705.php
5540
5541 2009-10-27 13:53 +0000 Joe Hunt
5542 (1627) Database error when updating item.
5543  CHANGELOG.txt
5544  inventory/includes/db/items_db.inc
5545
5546 2009-10-27 13:44 +0000 Joe Hunt
5547 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
5548  CHANGELOG.txt
5549  dimensions/inquiry/search_dimensions.php
5550  manufacturing/search_work_orders.php
5551  purchasing/allocations/supplier_allocation_main.php
5552  purchasing/inquiry/po_search.php
5553  purchasing/inquiry/po_search_completed.php
5554  purchasing/inquiry/supplier_allocation_inquiry.php
5555  purchasing/inquiry/supplier_inquiry.php
5556  sales/inquiry/customer_allocation_inquiry.php
5557  sales/inquiry/customer_inquiry.php
5558  sales/inquiry/sales_deliveries_view.php
5559  sales/inquiry/sales_orders_view.php
5560
5561 2009-10-26 16:54 +0000 Janusz Dobrowolski
5562 (1625) Fixed error during gl class update [0000177]
5563  CHANGELOG.txt
5564  gl/includes/db/gl_db_account_types.inc
5565
5566 2009-10-26 15:43 +0000 Joe Hunt
5567 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
5568 Late language changes
5569  CHANGELOG.txt
5570  lang/en_US/LC_MESSAGES/en_US.mo
5571  lang/new_language_template/LC_MESSAGES/empty.po
5572  reporting/rep710.php
5573
5574 2009-10-25 12:27 +0000 Janusz Dobrowolski
5575 (1623) Fixed compatibility issue with MySQL 3.xx
5576  CHANGELOG.txt
5577  admin/db/tags_db.inc
5578
5579 2009-10-24 20:01 +0000 Janusz Dobrowolski
5580 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
5581  CHANGELOG.txt
5582
5583 2009-10-24 19:59 +0000 Janusz Dobrowolski
5584 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
5585  admin/inst_module.php
5586  includes/page/header.inc
5587  includes/types.inc
5588  includes/ui/ui_lists.inc
5589
5590 2009-10-24 19:58 +0000 Janusz Dobrowolski
5591 (1620) Defualt add/update button, ajax page update.
5592  dimensions/dimension_entry.php
5593  gl/manage/gl_accounts.php
5594
5595 2009-10-24 19:57 +0000 Janusz Dobrowolski
5596 (1619) Fixed ajax support for multiply selects.
5597  js/utils.js
5598
5599 2009-10-24 19:56 +0000 Janusz Dobrowolski
5600 (1618) Fixed buggy php behaviour when foreach is used on global array.
5601  frontaccounting.php
5602
5603 2009-10-24 13:22 +0000 Janusz Dobrowolski
5604 (1617) Cleanup of not important error log messages.
5605  CHANGELOG.txt
5606
5607 2009-10-24 13:21 +0000 Janusz Dobrowolski
5608 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
5609  includes/session.inc
5610
5611 2009-10-24 13:20 +0000 Janusz Dobrowolski
5612 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
5613  includes/main.inc
5614
5615 2009-10-24 09:05 +0000 Joe Hunt
5616 (1614) *** empty log message ***
5617  lang/new_language_template/LC_MESSAGES/empty.po
5618
5619 2009-10-24 09:04 +0000 Janusz Dobrowolski
5620 (1613) Fixed table selection query in sanitize_database().
5621  sql/alter2.2.php
5622
5623 2009-10-23 23:31 +0000 Joe Hunt
5624 (1612) Better format.
5625  update.html
5626
5627 2009-10-23 22:46 +0000 Janusz Dobrowolski
5628 (1611) Added text fields sanitization on upgrdae to 2.2.
5629  CHANGELOG.txt
5630  sql/alter2.2.php
5631
5632 2009-10-23 22:41 +0000 Joe Hunt
5633 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
5634  CHANGELOG.txt
5635  gl/includes/db/gl_db_trans.inc
5636  reporting/includes/reports_classes.inc
5637  reporting/rep705.php
5638
5639 2009-10-23 20:32 +0000 Janusz Dobrowolski
5640 (1609) Fixed extension module update and deletion.
5641  CHANGELOG.txt
5642  admin/inst_module.php
5643
5644 2009-10-23 14:22 +0000 Janusz Dobrowolski
5645 (1608) Fixed check_table to avoid errors in log file.
5646  admin/inst_upgrade.php
5647
5648 2009-10-23 13:46 +0000 Joe Hunt
5649 (1607) Additional update instructions
5650  update.html
5651
5652 2009-10-23 09:50 +0000 Janusz Dobrowolski
5653 (1606) Fixed pre_check.
5654  sql/alter2.2.php
5655
5656 2009-10-22 17:14 +0000 Janusz Dobrowolski
5657 (1605) More sql security fixes, two issues in upgrade fixed.
5658  CHANGELOG.txt
5659
5660 2009-10-22 17:13 +0000 Janusz Dobrowolski
5661 (1604) Initial value for next_extension_id added.
5662  admin/db/maintenance_db.inc
5663
5664 2009-10-22 17:11 +0000 Janusz Dobrowolski
5665 (1603) Additional security fixes in sql statements.
5666  gl/manage/bank_accounts.php
5667  gl/manage/currencies.php
5668  gl/manage/exchange_rates.php
5669  gl/manage/gl_account_types.php
5670  gl/manage/gl_accounts.php
5671  includes/db/audit_trail_db.inc
5672  includes/db/comments_db.inc
5673  includes/db/inventory_db.inc
5674  includes/db/references_db.inc
5675
5676 2009-10-22 17:10 +0000 Janusz Dobrowolski
5677 (1602) Added fixing special chars in refs table during upgrade.
5678  sql/alter2.2.php
5679
5680 2009-10-22 17:08 +0000 Janusz Dobrowolski
5681 (1601) Added initial value for $next_extension_id
5682  includes/db/manufacturing_db.inc
5683
5684 2009-10-22 12:01 +0000 Janusz Dobrowolski
5685 (1600) Fixed error on add/update with no tags selected.
5686  dimensions/dimension_entry.php
5687  gl/manage/gl_accounts.php
5688
5689 2009-10-22 11:47 +0000 Janusz Dobrowolski
5690 (1599) *** empty log message ***
5691  dimensions/includes/dimensions_db.inc
5692
5693 2009-10-22 11:32 +0000 Janusz Dobrowolski
5694 (1598) Fixed double db_escape in add/update.
5695  dimensions/includes/dimensions_db.inc
5696
5697 2009-10-22 11:29 +0000 Janusz Dobrowolski
5698 (1597) Fixed default value for systypes slector.
5699  includes/ui/ui_lists.inc
5700
5701 2009-10-22 11:26 +0000 Janusz Dobrowolski
5702 (1596) Fixed double escaping on dimensions.
5703  dimensions/includes/dimensions_db.inc
5704
5705 2009-10-22 11:25 +0000 Janusz Dobrowolski
5706 (1595) Fixed include order.
5707  admin/tags.php
5708
5709 2009-10-22 11:24 +0000 Janusz Dobrowolski
5710 (1594) Removed debug code.
5711  admin/db/tags_db.inc
5712
5713 2009-10-22 10:35 +0000 Janusz Dobrowolski
5714 (1593) Added tags support, fixed bug in array_selector.
5715  CHANGELOG.txt
5716
5717 2009-10-22 10:34 +0000 Janusz Dobrowolski
5718 (1592) Added generic tags support; tags for dimensions/gl accounts.
5719  admin/db/tags_db.inc
5720  admin/tags.php
5721  applications/dimensions.php
5722  applications/generalledger.php
5723  dimensions/dimension_entry.php
5724  gl/manage/gl_accounts.php
5725  includes/data_checks.inc
5726
5727 2009-10-22 10:32 +0000 Janusz Dobrowolski
5728 (1591) Fixed bug in default selection in array selector, added tags lists.
5729  includes/ui/ui_lists.inc
5730
5731 2009-10-21 16:28 +0000 Janusz Dobrowolski
5732 (1590) Fixed help link generation and upgrade of refs table.
5733  CHANGELOG.txt
5734
5735 2009-10-21 16:27 +0000 Janusz Dobrowolski
5736 (1589) Fixed refs table upgrade to avoid duplicate record errors.
5737  sql/alter2.2.php
5738
5739 2009-10-21 16:26 +0000 Janusz Dobrowolski
5740 (1588) Fixed help link generation.
5741  includes/page/header.inc
5742
5743 2009-10-21 14:06 +0000 Joe Hunt
5744 (1587) A couple of new strings from upgrade...
5745  lang/new_language_template/LC_MESSAGES/empty.po
5746
5747 2009-10-21 13:49 +0000 Joe Hunt
5748 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
5749 If this flag is set to 1 FA will show discretely the users online in the footer.
5750  CHANGELOG.txt
5751  admin/db/users_db.inc
5752  config.default.php
5753
5754 2009-10-21 12:20 +0000 Janusz Dobrowolski
5755 (1585) Missing argument in pre_check call.
5756  admin/inst_upgrade.php
5757
5758 2009-10-21 11:44 +0000 Janusz Dobrowolski
5759 (1584) Additional fixes to upgrade scripts.
5760  CHANGELOG.txt
5761  admin/inst_upgrade.php
5762  sql/alter2.1.php
5763  sql/alter2.2.php
5764  sql/alter2.2rc.sql
5765
5766 2009-10-21 11:07 +0000 Janusz Dobrowolski
5767 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
5768  CHANGELOG.txt
5769  sql/alter2.1.php
5770  sql/alter2.2.php
5771
5772 2009-10-21 11:06 +0000 Janusz Dobrowolski
5773 (1582) Upgrade script from 2.2beta to 2.2RC/final.
5774  sql/alter2.2rc.sql
5775
5776 2009-10-21 07:54 +0000 Joe Hunt
5777 (1581) Changed install.html, update.html and empty.po files
5778  CHANGELOG.txt
5779  install.html
5780  lang/new_language_template/LC_MESSAGES/empty.po
5781  update.html
5782
5783 2009-10-20 21:51 +0000 Janusz Dobrowolski
5784 (1580) Small error message fix in dimension db.
5785  CHANGELOG.txt
5786  dimensions/includes/dimensions_db.inc
5787
5788 2009-10-20 21:47 +0000 Janusz Dobrowolski
5789 (1579) Conditional config files generation - prevents overwrite during upgrade.
5790  CHANGELOG.txt
5791  admin/db/maintenance_db.inc
5792  admin/inst_lang.php
5793  company/0/installed_extensions.php
5794  config.default.php
5795  config.php
5796  config_db.php
5797  includes/session.inc
5798  install/index.php
5799  install/save.php
5800  installed_extensions.php
5801  lang/installed_languages.inc
5802
5803 2009-10-20 21:45 +0000 Janusz Dobrowolski
5804 (1578) Moving control to install wizard when config file does not exists.
5805  index.php
5806
5807 2009-10-18 19:01 +0000 Janusz Dobrowolski
5808 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
5809  gl/includes/db/gl_db_accounts.inc
5810
5811 2009-10-18 18:43 +0000 Janusz Dobrowolski
5812 (1574) Security update merged from 2.1.
5813  CHANGELOG.txt
5814  admin/attachments.php
5815  admin/db/company_db.inc
5816  admin/db/printers_db.inc
5817  admin/db/voiding_db.inc
5818  admin/payment_terms.php
5819  admin/print_profiles.php
5820  admin/printers.php
5821  admin/shipping_companies.php
5822  admin/view_print_transaction.php
5823  dimensions/includes/dimensions_db.inc
5824  dimensions/inquiry/search_dimensions.php
5825  gl/bank_account_reconcile.php
5826  gl/gl_budget.php
5827  gl/includes/db/gl_db_account_types.inc
5828  gl/includes/db/gl_db_accounts.inc
5829  gl/includes/db/gl_db_bank_accounts.inc
5830  gl/includes/db/gl_db_bank_trans.inc
5831  gl/includes/db/gl_db_banking.inc
5832  gl/includes/db/gl_db_currencies.inc
5833  gl/includes/db/gl_db_rates.inc
5834  gl/includes/db/gl_db_trans.inc
5835  gl/inquiry/bank_inquiry.php
5836  gl/manage/gl_account_types.php
5837  gl/view/bank_transfer_view.php
5838  gl/view/gl_trans_view.php
5839  includes/db/connect_db.inc
5840  inventory/cost_update.php
5841  inventory/includes/db/items_category_db.inc
5842  inventory/includes/db/items_codes_db.inc
5843  inventory/includes/db/items_db.inc
5844  inventory/includes/db/items_locations_db.inc
5845  inventory/includes/db/items_prices_db.inc
5846  inventory/includes/db/items_trans_db.inc
5847  inventory/includes/db/items_units_db.inc
5848  inventory/includes/db/movement_types_db.inc
5849  inventory/inquiry/stock_movements.php
5850  inventory/manage/item_categories.php
5851  inventory/manage/item_units.php
5852  inventory/manage/items.php
5853  inventory/manage/locations.php
5854  inventory/manage/movement_types.php
5855  inventory/purchasing_data.php
5856  manufacturing/includes/db/work_centres_db.inc
5857  manufacturing/includes/db/work_order_issues_db.inc
5858  manufacturing/includes/db/work_order_produce_items_db.inc
5859  manufacturing/includes/db/work_order_requirements_db.inc
5860  manufacturing/includes/db/work_orders_db.inc
5861  manufacturing/includes/db/work_orders_quick_db.inc
5862  manufacturing/inquiry/where_used_inquiry.php
5863  manufacturing/manage/bom_edit.php
5864  manufacturing/manage/work_centres.php
5865  manufacturing/search_work_orders.php
5866  purchasing/includes/db/grn_db.inc
5867  purchasing/includes/db/invoice_db.inc
5868  purchasing/includes/db/invoice_items_db.inc
5869  purchasing/includes/db/po_db.inc
5870  purchasing/includes/db/supp_trans_db.inc
5871  purchasing/includes/db/suppalloc_db.inc
5872  purchasing/includes/db/suppliers_db.inc
5873  purchasing/includes/purchasing_db.inc
5874  purchasing/inquiry/po_search.php
5875  purchasing/inquiry/po_search_completed.php
5876  purchasing/inquiry/supplier_allocation_inquiry.php
5877  purchasing/inquiry/supplier_inquiry.php
5878  purchasing/manage/suppliers.php
5879  purchasing/po_entry_items.php
5880  purchasing/po_receive_items.php
5881  purchasing/supplier_credit.php
5882  purchasing/supplier_invoice.php
5883  reporting/rep101.php
5884  reporting/rep102.php
5885  reporting/rep103.php
5886  reporting/rep104.php
5887  reporting/rep105.php
5888  reporting/rep108.php
5889  reporting/rep201.php
5890  reporting/rep202.php
5891  reporting/rep203.php
5892  reporting/rep204.php
5893  reporting/rep209.php
5894  reporting/rep301.php
5895  reporting/rep302.php
5896  reporting/rep303.php
5897  reporting/rep304.php
5898  reporting/rep401.php
5899  reporting/rep501.php
5900  reporting/rep705.php
5901  sales/create_recurrent_invoices.php
5902  sales/customer_payments.php
5903  sales/includes/db/branches_db.inc
5904  sales/includes/db/credit_status_db.inc
5905  sales/includes/db/cust_trans_db.inc
5906  sales/includes/db/cust_trans_details_db.inc
5907  sales/includes/db/custalloc_db.inc
5908  sales/includes/db/customers_db.inc
5909  sales/includes/db/sales_order_db.inc
5910  sales/includes/db/sales_points_db.inc
5911  sales/includes/db/sales_types_db.inc
5912  sales/includes/sales_db.inc
5913  sales/inquiry/customer_allocation_inquiry.php
5914  sales/inquiry/customer_inquiry.php
5915  sales/inquiry/sales_deliveries_view.php
5916  sales/inquiry/sales_orders_view.php
5917  sales/manage/credit_status.php
5918  sales/manage/customer_branches.php
5919  sales/manage/customers.php
5920  sales/manage/recurrent_invoices.php
5921  sales/manage/sales_areas.php
5922  sales/manage/sales_groups.php
5923  sales/manage/sales_people.php
5924  sales/manage/sales_types.php
5925  sales/view/view_sales_order.php
5926  taxes/db/item_tax_types_db.inc
5927  taxes/db/tax_groups_db.inc
5928  taxes/db/tax_types_db.inc
5929  taxes/item_tax_types.php
5930  taxes/tax_calc.inc
5931  taxes/tax_groups.php
5932  taxes/tax_types.php
5933
5934 2009-10-16 14:35 +0000 Janusz Dobrowolski
5935 (1573) Access control system description.
5936  CHANGELOG.txt
5937  doc/access_levels.txt
5938
5939 2009-10-14 18:39 +0000 Janusz Dobrowolski
5940 (1564) [0000173] Missing systypes_array global declaration.
5941  CHANGELOG.txt
5942  purchasing/allocations/supplier_allocate.php
5943
5944 2009-10-14 14:36 +0000 Joe Hunt
5945 (1563) [0000172] Difference between Customer Balances and Print Statements
5946  CHANGELOG.txt
5947  reporting/rep108.php
5948
5949 2009-10-13 22:16 +0000 Joe Hunt
5950 (1562) Rerun with better algorithm.
5951  admin/db/users_db.inc
5952
5953 2009-10-13 21:49 +0000 Joe Hunt
5954 (1561) Code cleanup (old code removed)
5955  CHANGELOG.txt
5956  includes/ui/ui_view.inc
5957
5958 2009-10-13 16:06 +0000 Joe Hunt
5959 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5960  CHANGELOG.txt
5961  admin/db/users_db.inc
5962  sql/alter2.2.sql
5963  sql/en_US-demo.sql
5964  sql/en_US-new.sql
5965
5966 2009-10-13 14:11 +0000 Joe Hunt
5967 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5968  CHANGELOG.txt
5969  reporting/includes/reports_classes.inc
5970
5971 2009-10-13 09:53 +0000 Janusz Dobrowolski
5972 (1558) Fixed page usage type check.
5973  sales/inquiry/sales_orders_view.php
5974
5975 2009-10-13 09:47 +0000 Janusz Dobrowolski
5976 (1557) Fixed default access for sales order inquiry.
5977  CHANGELOG.txt
5978  sales/inquiry/sales_orders_view.php
5979
5980 2009-10-12 23:29 +0000 Joe Hunt
5981 (1556) 2 more files
5982  CHANGELOG.txt
5983  sql/en_US-demo.sql
5984  sql/en_US-new.sql
5985
5986 2009-10-12 23:24 +0000 Joe Hunt
5987 (1555) Added discrete users online in footer (from Wish List Forum)
5988  CHANGELOG.txt
5989  admin/db/users_db.inc
5990  sql/alter2.2.sql
5991  themes/aqua/renderer.php
5992  themes/cool/renderer.php
5993  themes/default/renderer.php
5994
5995 2009-10-12 22:12 +0000 Janusz Dobrowolski
5996 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
5997  CHANGELOG.txt
5998
5999 2009-10-12 22:09 +0000 Janusz Dobrowolski
6000 (1553) q
6001  purchasing/allocations/supplier_allocation_main.php
6002  sales/allocations/customer_allocation_main.php
6003
6004 2009-10-12 22:08 +0000 Janusz Dobrowolski
6005 (1552) Fixed broken table editor page layout on duplicate record error.
6006  gl/includes/db/gl_db_account_types.inc
6007  gl/includes/db/gl_db_accounts.inc
6008  gl/manage/gl_account_classes.php
6009  gl/manage/gl_account_types.php
6010  gl/manage/gl_accounts.php
6011
6012 2009-10-12 10:34 +0000 Janusz Dobrowolski
6013 (1550) SQL injection fix
6014  CHANGELOG.txt
6015
6016 2009-10-12 10:31 +0000 Janusz Dobrowolski
6017 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
6018  admin/db/users_db.inc
6019
6020 2009-10-11 21:51 +0000 Joe Hunt
6021 (1548) [0000168] Undefined variable: paylink in file rep110.php
6022  CHANGELOG.txt
6023  reporting/includes/pdf_report.inc
6024  reporting/rep110.php
6025
6026 2009-10-11 09:34 +0000 Janusz Dobrowolski
6027 (1547) Added security area for sales quotes and some smaller fixes to access control.
6028  CHANGELOG.txt
6029
6030 2009-10-11 09:33 +0000 Janusz Dobrowolski
6031 (1546) Added security area for sales quotes entry.
6032  applications/customers.php
6033  includes/access_levels.inc
6034  sql/alter2.2.php
6035  sql/en_US-demo.sql
6036  sql/en_US-new.sql
6037
6038 2009-10-11 09:31 +0000 Janusz Dobrowolski
6039 (1545) Standard SA_DENIED access level added.
6040  includes/current_user.inc
6041
6042 2009-10-11 09:29 +0000 Janusz Dobrowolski
6043 (1544) Added helper function for setting page_security for multiusage pages.
6044  includes/session.inc
6045
6046 2009-10-11 09:27 +0000 Janusz Dobrowolski
6047 (1543) Fixed security areas sort order.
6048  admin/security_roles.php
6049
6050 2009-10-11 09:27 +0000 Janusz Dobrowolski
6051 (1542) Fixed page_security for various page usages.
6052  sales/inquiry/sales_orders_view.php
6053  sales/sales_order_entry.php
6054
6055 2009-10-10 16:34 +0000 Janusz Dobrowolski
6056 (1541) Fixed page_security for sales_deliveries_view.php file.
6057  CHANGELOG.txt
6058
6059 2009-10-10 16:33 +0000 Janusz Dobrowolski
6060 (1540) Updated security areas for all menu options.
6061  applications/customers.php
6062  applications/dimensions.php
6063  applications/generalledger.php
6064  applications/inventory.php
6065  applications/manufacturing.php
6066  applications/setup.php
6067  applications/suppliers.php
6068
6069 2009-10-10 16:31 +0000 Janusz Dobrowolski
6070 (1539) Changed page_security to SA_SALESINVOICE.
6071  sales/inquiry/sales_deliveries_view.php
6072
6073 2009-10-10 14:45 +0000 Janusz Dobrowolski
6074 (1538) Fixed bug during edition of old delivery notes.
6075  CHANGELOG.txt
6076
6077 2009-10-10 14:43 +0000 Janusz Dobrowolski
6078 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
6079  sales/includes/cart_class.inc
6080
6081 2009-10-10 12:31 +0000 Janusz Dobrowolski
6082 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
6083  CHANGELOG.txt
6084
6085 2009-10-10 12:30 +0000 Janusz Dobrowolski
6086 (1535) Enabled error handling for extensions.
6087  frontaccounting.php
6088
6089 2009-10-10 12:29 +0000 Janusz Dobrowolski
6090 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
6091  admin/db/maintenance_db.inc
6092  admin/security_roles.php
6093  includes/access_levels.inc
6094  includes/current_user.inc
6095  index.php
6096  installed_extensions.php
6097
6098 2009-10-10 12:26 +0000 Janusz Dobrowolski
6099 (1533) Page code rewrite, unique extension ids for modules/plugins.
6100  admin/inst_module.php
6101
6102 2009-10-10 12:25 +0000 Janusz Dobrowolski
6103 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
6104  admin/users.php
6105
6106 2009-10-10 12:25 +0000 Janusz Dobrowolski
6107 (1531) Fixed php 5.3 function name conflict.
6108  includes/main.inc
6109  sales/inquiry/sales_orders_view.php
6110
6111 2009-10-10 12:23 +0000 Janusz Dobrowolski
6112 (1530) Fixed error handling for duplicate records.
6113  includes/errors.inc
6114
6115 2009-10-10 12:23 +0000 Janusz Dobrowolski
6116 (1529) Nonaccesable extension menu options dsplayed as text instead of link
6117  applications/customers.php
6118  applications/dimensions.php
6119  applications/generalledger.php
6120  applications/inventory.php
6121  applications/manufacturing.php
6122  applications/setup.php
6123  applications/suppliers.php
6124
6125 2009-10-09 16:21 +0000 Joe Hunt
6126 (1528) Added option to print delivery notes as packing slip in reports and links.
6127  CHANGELOG.txt
6128  includes/ui/ui_controls.inc
6129  reporting/includes/doctext.inc
6130  reporting/includes/doctext2.inc
6131  reporting/includes/header2.inc
6132  reporting/includes/pdf_report.inc
6133  reporting/includes/reporting.inc
6134  reporting/rep110.php
6135  reporting/reports_main.php
6136  sales/customer_delivery.php
6137  sales/sales_order_entry.php
6138
6139 2009-10-08 22:08 +0000 Joe Hunt
6140 (1527) Minor adjustments
6141  reporting/includes/class.graphic.inc
6142  reporting/includes/reports_classes.inc
6143
6144 2009-10-08 10:25 +0000 Joe Hunt
6145 (1526) Minor bug in currency
6146  reporting/includes/reports_classes.inc
6147
6148 2009-10-08 09:36 +0000 Joe Hunt
6149 (1525) Prepared the Report Engine for Tags handling.
6150 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
6151 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
6152  CHANGELOG.txt
6153  reporting/includes/reports_classes.inc
6154  reporting/rep301.php
6155  reporting/reports_main.php
6156
6157 2009-10-06 22:02 +0000 Joe Hunt
6158 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
6159  CHANGELOG.txt
6160  gl/inquiry/journal_inquiry.php
6161
6162 2009-10-06 11:47 +0000 Joe Hunt
6163 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
6164  CHANGELOG.txt
6165  gl/includes/db/gl_db_trans.inc
6166
6167 2009-10-03 15:17 +0000 Joe Hunt
6168 (1522) Bad conversion of timestamp value in report audit trail
6169  CHANGELOG.txt
6170  lang/en_US/LC_MESSAGES/en_US.mo
6171  lang/new_language_template/LC_MESSAGES/empty.po
6172  reporting/rep710.php
6173
6174 2009-10-03 08:37 +0000 Janusz Dobrowolski
6175 (1521) Changed structure of tag_association table
6176  sql/alter2.2.sql
6177  sql/en_US-demo.sql
6178  sql/en_US-new.sql
6179
6180 2009-10-03 08:33 +0000 Janusz Dobrowolski
6181 (1520) Fixed false upgrade error displayed in some situations.
6182  access/logout.php
6183
6184 2009-10-03 08:32 +0000 Janusz Dobrowolski
6185 (1519) Missing old_db declaration
6186  includes/current_user.inc
6187
6188 2009-10-03 08:31 +0000 Janusz Dobrowolski
6189 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
6190  includes/ui/ui_lists.inc
6191
6192 2009-10-01 20:19 +0000 Janusz Dobrowolski
6193 (1517) Added multiply selection support in array_selector.
6194  includes/ui/ui_lists.inc
6195
6196 2009-10-01 20:11 +0000 Janusz Dobrowolski
6197 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
6198  CHANGELOG.txt
6199
6200 2009-10-01 20:09 +0000 Janusz Dobrowolski
6201 (1515) Removed sparse add_access_extensions call.
6202  includes/session.inc
6203
6204 2009-10-01 20:08 +0000 Janusz Dobrowolski
6205 (1514) Added comment on add_access_extensions usage
6206  includes/access_levels.inc
6207
6208 2009-10-01 20:07 +0000 Janusz Dobrowolski
6209 (1513) Added support for multily selection in combo_input lists.
6210  includes/ui/ui_lists.inc
6211
6212 2009-10-01 20:07 +0000 Janusz Dobrowolski
6213 (1512) Unaccesable menu options are now displayed in grey.
6214  themes/aqua/default.css
6215  themes/aqua/renderer.php
6216  themes/cool/default.css
6217  themes/cool/renderer.php
6218  themes/default/default.css
6219  themes/default/renderer.php
6220
6221 2009-09-30 22:21 +0000 Janusz Dobrowolski
6222 (1511) Fixes to page access checking.
6223  CHANGELOG.txt
6224
6225 2009-09-30 22:20 +0000 Janusz Dobrowolski
6226 (1510) Fixed access to payment when deposits are disabled.
6227  gl/gl_bank.php
6228
6229 2009-09-30 22:19 +0000 Janusz Dobrowolski
6230 (1509) Access level checking moved to page() function  to make  session start and access checking independent
6231  includes/main.inc
6232  includes/session.inc
6233
6234 2009-09-30 22:17 +0000 Janusz Dobrowolski
6235 (1508) Back link on upgrade help page.
6236  includes/current_user.inc
6237
6238 2009-09-30 17:02 +0000 Joe Hunt
6239 (1507) Renaming sales_quotations.txt
6240  doc/sales_quotations.txt
6241  doc/sales_quotatoins.txt
6242
6243 2009-09-30 16:38 +0000 Janusz Dobrowolski
6244 (1506) Fixed false error on entry of payment without allocation.
6245  CHANGELOG.txt
6246  purchasing/supplier_payment.php
6247  sales/customer_payments.php
6248
6249 2009-09-30 16:03 +0000 Joe Hunt
6250 (1505) Parse error in view_supp_payment.php
6251  CHANGELOG.txt
6252  purchasing/view/view_supp_payment.php
6253
6254 2009-09-30 15:01 +0000 Joe Hunt
6255 (1504) Last minute update of update.html
6256  CHANGELOG.txt
6257  update.html
6258
6259 2009-09-30 14:36 +0000 Janusz Dobrowolski
6260 (1503) Three smaller fixes
6261  CHANGELOG.txt
6262
6263 2009-09-30 14:35 +0000 Janusz Dobrowolski
6264 (1502) Message typo fixed
6265  sql/alter2.2.php
6266
6267 2009-09-30 14:35 +0000 Janusz Dobrowolski
6268 (1501) Changed tag types array name.
6269  includes/types.inc
6270
6271 2009-09-30 14:34 +0000 Janusz Dobrowolski
6272 (1500) Added missing dimension configuration section
6273  includes/access_levels.inc
6274
6275 2009-09-30 13:27 +0000 Joe Hunt
6276 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
6277  CHANGELOG.txt
6278  admin/fiscalyears.php
6279  purchasing/supplier_payment.php
6280  sales/customer_payments.php
6281
6282 2009-09-30 13:19 +0000 Janusz Dobrowolski
6283 (1498) Single quotes encoded before database data insert.
6284  CHANGELOG.txt
6285  admin/db/maintenance_db.inc
6286  includes/db/connect_db.inc
6287  reporting/includes/tcpdf.php
6288  sales/includes/cart_class.inc
6289
6290 2009-09-30 10:35 +0000 Joe Hunt
6291 (1497) Updated update.html
6292  includes/prefs/userprefs.inc
6293  sql/alter2.2.php
6294  update.html
6295
6296 2009-09-30 10:11 +0000 Joe Hunt
6297 (1496) Release 2.2 Beta
6298 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
6299  CHANGELOG.txt
6300  config.php
6301  doc/2.2_Beta.txt
6302
6303 2009-09-29 21:11 +0000 Janusz Dobrowolski
6304 (1495) Fixed error on inserting refs with single quotes.
6305  sql/alter2.2.php
6306
6307 2009-09-29 19:36 +0000 Janusz Dobrowolski
6308 (1494) Changes in tags table structure, tags related security areas added.
6309  CHANGELOG.txt
6310  includes/access_levels.inc
6311  includes/types.inc
6312  sql/alter2.2.php
6313  sql/alter2.2.sql
6314  sql/en_US-demo.sql
6315  sql/en_US-new.sql
6316
6317 2009-09-29 09:12 +0000 Janusz Dobrowolski
6318 (1490) Fixed sql error during sales order line update  with line cancelation
6319 (ported).
6320  CHANGELOG.txt
6321  sales/includes/db/sales_order_db.inc
6322
6323 2009-09-29 07:11 +0000 Joe Hunt
6324 (1489) Improved layout on documents etc and new empty language file.
6325  CHANGELOG.txt
6326  doc/2.1_Beta.txt
6327  doc/2.2_Beta.txt
6328  doc/attachments.txt
6329  doc/calculate_price.txt
6330  doc/dim_on_invoice.txt
6331  doc/extensions.txt
6332  doc/quick_entries.txt
6333  doc/recurrent_invoice.txt
6334  doc/sales_quotatoins.txt
6335  lang/new_language_template/LC_MESSAGES/empty.po
6336  update.html
6337
6338 2009-09-28 20:37 +0000 Janusz Dobrowolski
6339 (1488) Removed duplicated natsort function in inst_lang.php
6340  CHANGELOG.txt
6341  admin/inst_lang.php
6342
6343 2009-09-28 20:29 +0000 Janusz Dobrowolski
6344 (1487) Fixed modules/plugins security extensions inclusion.
6345  includes/access_levels.inc
6346  includes/session.inc
6347
6348 2009-09-28 15:43 +0000 Janusz Dobrowolski
6349 (1486) initial per company extensions file
6350  company/0/installed_extensions.php
6351
6352 2009-09-28 15:35 +0000 Janusz Dobrowolski
6353 (1485) Plugins are now registered in installed_extensions.php
6354  modules/installed_modules.php
6355
6356 2009-09-28 14:52 +0000 Janusz Dobrowolski
6357 (1484) Access level extension inclusions only for active extensions.
6358  includes/access_levels.inc
6359
6360 2009-09-28 14:51 +0000 Janusz Dobrowolski
6361 (1483) get_company_extensions() moved.
6362  admin/db/company_db.inc
6363  admin/inst_module.php
6364
6365 2009-09-28 13:53 +0000 Janusz Dobrowolski
6366 (1482) Additional extension system related fixes.
6367  CHANGELOG.txt
6368  admin/db/maintenance_db.inc
6369  admin/inst_module.php
6370
6371 2009-09-28 13:18 +0000 Janusz Dobrowolski
6372 (1481) Rewritten extensions system, lock up prevention in security roles
6373 editor.
6374  CHANGELOG.txt
6375
6376 2009-09-28 13:17 +0000 Janusz Dobrowolski
6377 (1480) Rewritten extensions system to enable per company module/plugin
6378 activation.
6379  admin/create_coy.php
6380  admin/db/maintenance_db.inc
6381  admin/inst_module.php
6382  applications/customers.php
6383  applications/dimensions.php
6384  applications/generalledger.php
6385  applications/inventory.php
6386  applications/manufacturing.php
6387  applications/setup.php
6388  applications/suppliers.php
6389  frontaccounting.php
6390  includes/access_levels.inc
6391  includes/current_user.inc
6392  includes/main.inc
6393  includes/session.inc
6394  includes/ui/ui_lists.inc
6395  installed_extensions.php
6396  sql/alter2.2.php
6397
6398 2009-09-28 13:15 +0000 Janusz Dobrowolski
6399 (1479) Prevented switching off access to security roles editor for current
6400 user role.
6401  admin/security_roles.php
6402
6403 2009-09-25 08:54 +0000 Joe Hunt
6404 (1478) Improved login screen.
6405  CHANGELOG.txt
6406  access/login.php
6407  themes/default/login.css
6408
6409 2009-09-24 23:43 +0000 Joe Hunt
6410 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
6411  CHANGELOG.txt
6412  sales/includes/ui/sales_order_ui.inc
6413
6414 2009-09-24 19:00 +0000 Janusz Dobrowolski
6415 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
6416 locations and shippers tables.
6417  CHANGELOG.txt
6418  admin/shipping_companies.php
6419  inventory/includes/db/items_locations_db.inc
6420  inventory/manage/locations.php
6421  purchasing/manage/suppliers.php
6422  sales/manage/customer_branches.php
6423  sales/manage/customers.php
6424  sql/alter2.2.sql
6425  sql/en_US-demo.sql
6426  sql/en_US-new.sql
6427
6428 2009-09-24 08:49 +0000 Joe Hunt
6429 (1475) Parse error
6430  CHANGELOG.txt
6431  sales/inquiry/customer_inquiry.php
6432
6433 2009-09-24 00:08 +0000 Joe Hunt
6434 (1474) Changed login to be dependent only by login.css
6435  CHANGELOG.txt
6436  access/login.php
6437  themes/default/login.css
6438
6439 2009-09-23 21:20 +0000 Janusz Dobrowolski
6440 (1473) Bug in report 702
6441  CHANGELOG.txt
6442
6443 2009-09-23 21:20 +0000 Janusz Dobrowolski
6444 (1472) Fixed blank page when all transaction types were selected.
6445  reporting/rep702.php
6446
6447 2009-09-23 13:07 +0000 Joe Hunt
6448 (1471) missing unset of post variable (DayNumber)
6449  CHANGELOG.txt
6450  admin/payment_terms.php
6451
6452 2009-09-23 09:30 +0000 Joe Hunt
6453 (1470) Cleaning from javascript errors.
6454  CHANGELOG.txt
6455  access/login.php
6456  admin/fiscalyears.php
6457
6458 2009-09-23 08:59 +0000 Joe Hunt
6459 (1469) Slightly better layout
6460  access/login.php
6461
6462 2009-09-23 00:24 +0000 Joe Hunt
6463 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
6464 Parse error in login_fail
6465  CHANGELOG.txt
6466  access/login.php
6467  access/logout.php
6468  includes/session.inc
6469
6470 2009-09-22 09:10 +0000 Joe Hunt
6471 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
6472 Updated the install.html and created a doc txt file, about sales quotations.
6473  CHANGELOG.txt
6474  doc/2.2_Beta.txt
6475  doc/sales_quotatoins.txt
6476  install.html
6477  install/index.php
6478  install/save.php
6479
6480 2009-09-21 19:59 +0000 Janusz Dobrowolski
6481 (1466) Tags related db changes and small changes in 2.2 info file.
6482  CHANGELOG.txt
6483
6484 2009-09-21 19:58 +0000 Janusz Dobrowolski
6485 (1465) Added default bank_accounts and imeout info.
6486  doc/2.2_Beta.txt
6487
6488 2009-09-21 19:58 +0000 Janusz Dobrowolski
6489 (1464) Tags support related changes.
6490  sql/alter2.2.php
6491  sql/alter2.2.sql
6492  sql/en_US-demo.sql
6493  sql/en_US-new.sql
6494
6495 2009-09-20 17:21 +0000 Janusz Dobrowolski
6496 (1463) Fixed debtors_master name size.
6497  CHANGELOG.txt
6498  sql/en_US-demo.sql
6499  sql/en_US-new.sql
6500
6501 2009-09-20 16:36 +0000 Janusz Dobrowolski
6502 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
6503  CHANGELOG.txt
6504
6505 2009-09-20 16:34 +0000 Janusz Dobrowolski
6506 (1461) Optional additional security roles inscludable from modules/extensions.
6507  admin/inst_module.php
6508  admin/security_roles.php
6509  includes/access_levels.inc
6510  installed_extensions.php
6511
6512 2009-09-20 16:32 +0000 Janusz Dobrowolski
6513 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
6514  includes/session.inc
6515
6516 2009-09-20 16:31 +0000 Janusz Dobrowolski
6517 (1459) Bug in rates display fixed in single form layout.
6518  taxes/tax_groups.php
6519
6520 2009-09-20 16:29 +0000 Janusz Dobrowolski
6521 (1458) Fixed previous interface mode after timeout.
6522  access/login.php
6523
6524 2009-09-20 10:15 +0000 Joe Hunt
6525 (1457) Removed editable rate field in tax_group_items.
6526 A start_form and end_form was missing
6527 Design improvement in rep704
6528  CHANGELOG.txt
6529  reporting/rep704.php
6530  taxes/tax_groups.php
6531
6532 2009-09-20 08:33 +0000 Janusz Dobrowolski
6533 (1456) Optional demo data checkbox on install page.
6534  CHANGELOG.txt
6535  install/index.php
6536  install/save.php
6537
6538 2009-09-19 20:25 +0000 Janusz Dobrowolski
6539 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
6540  CHANGELOG.txt
6541
6542 2009-09-19 20:24 +0000 Janusz Dobrowolski
6543 (1454) Code cleanup after db_pager optimization.
6544  admin/view_print_transaction.php
6545  dimensions/inquiry/search_dimensions.php
6546  gl/bank_account_reconcile.php
6547  gl/inquiry/journal_inquiry.php
6548  gl/manage/exchange_rates.php
6549  manufacturing/inquiry/where_used_inquiry.php
6550  manufacturing/search_work_orders.php
6551  purchasing/allocations/supplier_allocation_main.php
6552  purchasing/inquiry/po_search.php
6553  purchasing/inquiry/po_search_completed.php
6554  purchasing/inquiry/supplier_allocation_inquiry.php
6555  purchasing/inquiry/supplier_inquiry.php
6556  sales/allocations/customer_allocation_main.php
6557  sales/inquiry/customer_allocation_inquiry.php
6558  sales/inquiry/customer_inquiry.php
6559  sales/inquiry/sales_deliveries_view.php
6560  sales/inquiry/sales_orders_view.php
6561
6562 2009-09-19 20:21 +0000 Janusz Dobrowolski
6563 (1453) db_pager used instaed of simple table.
6564  sales/manage/customer_branches.php
6565
6566 2009-09-19 20:20 +0000 Janusz Dobrowolski
6567 (1452) Support for inactive record control added, optimizations.
6568  includes/db_pager.inc
6569  includes/ui/db_pager_view.inc
6570
6571 2009-09-19 20:18 +0000 Janusz Dobrowolski
6572 (1451) Additional fix after removal of bank account report parameter
6573  reporting/rep107.php
6574  sales/create_recurrent_invoices.php
6575
6576 2009-09-19 10:22 +0000 Joe Hunt
6577 (1450) Removed auto increment on order_no in sales_orders table
6578  sql/en_US-demo.sql
6579  sql/en_US-new.sql
6580
6581 2009-09-19 09:11 +0000 Joe Hunt
6582 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
6583  CHANGELOG.txt
6584  gl/bank_transfer.php
6585
6586 2009-09-19 08:55 +0000 Joe Hunt
6587 (1448) Eliminate PT_WORKORDER from payment_person_types_list
6588  CHANGELOG.txt
6589  includes/ui/ui_lists.inc
6590
6591 2009-09-18 22:15 +0000 Janusz Dobrowolski
6592 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
6593  CHANGELOG.txt
6594  gl/includes/db/gl_db_bank_accounts.inc
6595  gl/manage/bank_accounts.php
6596  reporting/includes/reporting.inc
6597  reporting/rep107.php
6598  reporting/rep108.php
6599  reporting/rep109.php
6600  reporting/rep111.php
6601  reporting/rep209.php
6602  reporting/reports_main.php
6603  sql/alter2.2.sql
6604  sql/en_US-demo.sql
6605  sql/en_US-new.sql
6606
6607 2009-09-17 15:08 +0000 Joe Hunt
6608 (1446) Added release note file for 2.2
6609  CHANGELOG.txt
6610  doc/2.2_Beta.txt
6611
6612 2009-09-16 22:30 +0000 Joe Hunt
6613 (1445) Removing php5 date warnings
6614  CHANGELOG.txt
6615  includes/date_functions.inc
6616
6617 2009-09-16 21:48 +0000 Joe Hunt
6618 (1444) Session bordercolor and clean up.
6619  CHANGELOG.txt
6620  admin/display_prefs.php
6621  config.php
6622  update.html
6623
6624 2009-09-16 11:30 +0000 Joe Hunt
6625 (1443) Clean ups in default themes.
6626  CHANGELOG.txt
6627  config.php
6628  reporting/rep101.php
6629  themes/aqua/default.css
6630  themes/cool/default.css
6631  themes/default/default.css
6632
6633 2009-09-15 17:32 +0000 Janusz Dobrowolski
6634 (1441) Fixed GET continuation after timeot and logout page access without authorization.
6635  CHANGELOG.txt
6636  access/login.php
6637  includes/prefs/userprefs.inc
6638  includes/session.inc
6639
6640 2009-09-15 10:06 +0000 Joe Hunt
6641 (1440) Changed security roles in default COAs
6642  CHANGELOG.txt
6643  sql/en_US-demo.sql
6644  sql/en_US-new.sql
6645
6646 2009-09-15 09:21 +0000 Joe Hunt
6647 (1439) Restore of the 4 include files in types.inc
6648  CHANGELOG.txt
6649  includes/types.inc
6650
6651 2009-09-15 07:56 +0000 Joe Hunt
6652 (1438) A couple of minor bugs
6653  CHANGELOG.txt
6654  includes/ui/ui_lists.inc
6655  reporting/includes/reports_classes.inc
6656
6657 2009-09-15 07:23 +0000 Janusz Dobrowolski
6658 (1437) Fixed journal entry type and system type lists, code cleanup.
6659  CHANGELOG.txt
6660  includes/types.inc
6661  includes/ui/ui_lists.inc
6662
6663 2009-09-14 21:46 +0000 Joe Hunt
6664 (1436) *** empty log message ***
6665  sales/includes/cart_class.inc
6666
6667 2009-09-14 21:34 +0000 Joe Hunt
6668 (1435) Changed all numeric constants to the new defined constants. A huge task.
6669  CHANGELOG.txt
6670  admin/db/voiding_db.inc
6671  admin/fiscalyears.php
6672  admin/forms_setup.php
6673  admin/view_print_transaction.php
6674  admin/void_transaction.php
6675  gl/includes/db/gl_db_banking.inc
6676  gl/includes/db/gl_db_trans.inc
6677  gl/inquiry/journal_inquiry.php
6678  includes/systypes.inc
6679  includes/ui/allocation_cart.inc
6680  includes/ui/ui_view.inc
6681  inventory/inquiry/stock_movements.php
6682  manufacturing/includes/db/work_order_issues_db.inc
6683  manufacturing/includes/db/work_order_produce_items_db.inc
6684  manufacturing/view/wo_production_view.php
6685  purchasing/allocations/supplier_allocation_main.php
6686  purchasing/includes/db/grn_db.inc
6687  purchasing/includes/db/invoice_db.inc
6688  purchasing/includes/db/supp_payment_db.inc
6689  purchasing/includes/db/supp_trans_db.inc
6690  purchasing/includes/db/suppalloc_db.inc
6691  purchasing/includes/db/suppliers_db.inc
6692  purchasing/includes/ui/grn_ui.inc
6693  purchasing/includes/ui/invoice_ui.inc
6694  purchasing/inquiry/supplier_allocation_inquiry.php
6695  purchasing/inquiry/supplier_inquiry.php
6696  purchasing/po_receive_items.php
6697  purchasing/supplier_credit.php
6698  purchasing/supplier_invoice.php
6699  purchasing/supplier_payment.php
6700  purchasing/view/view_grn.php
6701  purchasing/view/view_po.php
6702  purchasing/view/view_supp_credit.php
6703  purchasing/view/view_supp_invoice.php
6704  purchasing/view/view_supp_payment.php
6705  reporting/includes/reporting.inc
6706  reporting/includes/reports_classes.inc
6707  reporting/rep101.php
6708  reporting/rep102.php
6709  reporting/rep103.php
6710  reporting/rep105.php
6711  reporting/rep106.php
6712  reporting/rep107.php
6713  reporting/rep108.php
6714  reporting/rep109.php
6715  reporting/rep110.php
6716  reporting/rep111.php
6717  reporting/rep201.php
6718  reporting/rep202.php
6719  reporting/rep203.php
6720  reporting/rep304.php
6721  reporting/rep409.php
6722  reporting/rep709.php
6723  sales/create_recurrent_invoices.php
6724  sales/credit_note_entry.php
6725  sales/customer_credit_invoice.php
6726  sales/customer_delivery.php
6727  sales/customer_invoice.php
6728  sales/customer_payments.php
6729  sales/includes/cart_class.inc
6730  sales/includes/db/cust_trans_db.inc
6731  sales/includes/db/custalloc_db.inc
6732  sales/includes/db/payment_db.inc
6733  sales/includes/db/sales_credit_db.inc
6734  sales/includes/db/sales_delivery_db.inc
6735  sales/includes/db/sales_invoice_db.inc
6736  sales/includes/db/sales_order_db.inc
6737  sales/includes/sales_db.inc
6738  sales/includes/ui/sales_order_ui.inc
6739  sales/inquiry/customer_allocation_inquiry.php
6740  sales/inquiry/customer_inquiry.php
6741  sales/inquiry/sales_deliveries_view.php
6742  sales/inquiry/sales_orders_view.php
6743  sales/manage/recurrent_invoices.php
6744  sales/sales_order_entry.php
6745  sales/view/view_credit.php
6746  sales/view/view_dispatch.php
6747  sales/view/view_invoice.php
6748  sales/view/view_sales_order.php
6749
6750 2009-09-14 06:15 +0000 Janusz Dobrowolski
6751 (1433) Fixed syntax typo.
6752  gl/view/gl_trans_view.php
6753
6754 2009-09-13 21:33 +0000 Janusz Dobrowolski
6755 (1432) *** empty log message ***
6756  CHANGELOG.txt
6757
6758 2009-09-13 21:21 +0000 Janusz Dobrowolski
6759 (1431) Big rewrite to eleminate sparse warnings in error log.
6760  CHANGELOG.txt
6761
6762 2009-09-13 21:17 +0000 Janusz Dobrowolski
6763 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
6764  includes/JsHttpRequest.php
6765  includes/banking.inc
6766  includes/errors.inc
6767  includes/lang/gettext.php
6768  includes/lang/language.php
6769  includes/main.inc
6770  includes/page/footer.inc
6771  includes/prefs/sysprefs.inc
6772  includes/prefs/userprefs.inc
6773  includes/references.inc
6774  includes/reserved.inc
6775  includes/session.inc
6776  includes/types.inc
6777  includes/ui/allocation_cart.inc
6778  includes/ui/items_cart.inc
6779  includes/ui/ui_globals.inc
6780  includes/ui/ui_lists.inc
6781  includes/ui/ui_view.inc
6782
6783 2009-09-13 21:14 +0000 Janusz Dobrowolski
6784 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
6785  admin/db/voiding_db.inc
6786  admin/display_prefs.php
6787  admin/fiscalyears.php
6788  admin/forms_setup.php
6789  admin/view_print_transaction.php
6790  admin/void_transaction.php
6791  dimensions/dimension_entry.php
6792  dimensions/includes/dimensions_db.inc
6793  dimensions/inquiry/search_dimensions.php
6794  dimensions/view/view_dimension.php
6795  frontaccounting.php
6796  gl/bank_account_reconcile.php
6797  gl/bank_transfer.php
6798  gl/gl_bank.php
6799  gl/gl_journal.php
6800  gl/includes/db/gl_db_banking.inc
6801  gl/includes/db/gl_db_trans.inc
6802  gl/includes/ui/gl_bank_ui.inc
6803  gl/inquiry/bank_inquiry.php
6804  gl/inquiry/gl_account_inquiry.php
6805  gl/inquiry/journal_inquiry.php
6806  gl/manage/bank_accounts.php
6807  gl/manage/gl_account_types.php
6808  gl/view/bank_transfer_view.php
6809  gl/view/gl_deposit_view.php
6810  gl/view/gl_payment_view.php
6811  gl/view/gl_trans_view.php
6812  inventory/adjustments.php
6813  inventory/cost_update.php
6814  inventory/includes/db/items_adjust_db.inc
6815  inventory/includes/db/items_trans_db.inc
6816  inventory/includes/db/items_transfer_db.inc
6817  inventory/includes/item_adjustments_ui.inc
6818  inventory/includes/stock_transfers_ui.inc
6819  inventory/inquiry/stock_movements.php
6820  inventory/manage/movement_types.php
6821  inventory/transfers.php
6822  inventory/view/view_adjustment.php
6823  inventory/view/view_transfer.php
6824  manufacturing/includes/db/work_order_issues_db.inc
6825  manufacturing/includes/db/work_order_produce_items_db.inc
6826  manufacturing/includes/db/work_orders_db.inc
6827  manufacturing/includes/db/work_orders_quick_db.inc
6828  manufacturing/includes/manufacturing_ui.inc
6829  manufacturing/includes/work_order_issue_ui.inc
6830  manufacturing/search_work_orders.php
6831  manufacturing/view/wo_issue_view.php
6832  manufacturing/view/wo_production_view.php
6833  manufacturing/view/work_order_view.php
6834  manufacturing/work_order_add_finished.php
6835  manufacturing/work_order_costs.php
6836  manufacturing/work_order_entry.php
6837  manufacturing/work_order_issue.php
6838  manufacturing/work_order_release.php
6839  purchasing/allocations/supplier_allocate.php
6840  purchasing/allocations/supplier_allocation_main.php
6841  purchasing/includes/db/grn_db.inc
6842  purchasing/includes/db/invoice_db.inc
6843  purchasing/includes/db/po_db.inc
6844  purchasing/includes/db/supp_payment_db.inc
6845  purchasing/includes/db/suppalloc_db.inc
6846  purchasing/includes/purchasing_db.inc
6847  purchasing/includes/ui/grn_ui.inc
6848  purchasing/includes/ui/invoice_ui.inc
6849  purchasing/includes/ui/po_ui.inc
6850  purchasing/inquiry/po_search.php
6851  purchasing/inquiry/po_search_completed.php
6852  purchasing/inquiry/supplier_allocation_inquiry.php
6853  purchasing/inquiry/supplier_inquiry.php
6854  purchasing/po_entry_items.php
6855  purchasing/po_receive_items.php
6856  purchasing/supplier_credit.php
6857  purchasing/supplier_invoice.php
6858  purchasing/supplier_payment.php
6859  purchasing/view/view_supp_credit.php
6860  purchasing/view/view_supp_payment.php
6861  reporting/includes/header2.inc
6862  reporting/includes/reporting.inc
6863  reporting/includes/reports_classes.inc
6864  reporting/rep101.php
6865  reporting/rep102.php
6866  reporting/rep103.php
6867  reporting/rep104.php
6868  reporting/rep105.php
6869  reporting/rep108.php
6870  reporting/rep201.php
6871  reporting/rep202.php
6872  reporting/rep203.php
6873  reporting/rep204.php
6874  reporting/rep301.php
6875  reporting/rep302.php
6876  reporting/rep303.php
6877  reporting/rep304.php
6878  reporting/rep409.php
6879  reporting/rep601.php
6880  reporting/rep702.php
6881  reporting/rep704.php
6882  reporting/rep709.php
6883  reporting/rep710.php
6884  sales/allocations/customer_allocate.php
6885  sales/allocations/customer_allocation_main.php
6886  sales/create_recurrent_invoices.php
6887  sales/credit_note_entry.php
6888  sales/customer_credit_invoice.php
6889  sales/customer_delivery.php
6890  sales/customer_invoice.php
6891  sales/customer_payments.php
6892  sales/includes/cart_class.inc
6893  sales/includes/db/cust_trans_db.inc
6894  sales/includes/db/custalloc_db.inc
6895  sales/includes/db/payment_db.inc
6896  sales/includes/db/sales_credit_db.inc
6897  sales/includes/db/sales_delivery_db.inc
6898  sales/includes/db/sales_invoice_db.inc
6899  sales/includes/db/sales_order_db.inc
6900  sales/includes/sales_db.inc
6901  sales/includes/ui/sales_credit_ui.inc
6902  sales/includes/ui/sales_order_ui.inc
6903  sales/inquiry/customer_allocation_inquiry.php
6904  sales/inquiry/customer_inquiry.php
6905  sales/inquiry/sales_deliveries_view.php
6906  sales/inquiry/sales_orders_view.php
6907  sales/manage/customers.php
6908  sales/sales_order_entry.php
6909  sales/view/view_credit.php
6910  sales/view/view_dispatch.php
6911  sales/view/view_invoice.php
6912  sales/view/view_receipt.php
6913  taxes/tax_groups.php
6914
6915 2009-09-11 16:02 +0000 Joe Hunt
6916 (1428) Check that new bank charge account has been set before adding bank charge.
6917 Check that new closing accounts have been set before closure.
6918  CHANGELOG.txt
6919  admin/fiscalyears.php
6920  purchasing/supplier_payment.php
6921  sales/customer_payments.php
6922
6923 2009-09-11 15:06 +0000 Joe Hunt
6924 (1427) Changed so deleting of fiscal year also handles sales quotations
6925  CHANGELOG.txt
6926  admin/fiscalyears.php
6927
6928 2009-09-09 23:06 +0000 Joe Hunt
6929 (1426) Small typo error in types.inc
6930  CHANGELOG.txt
6931  includes/types.inc
6932
6933 2009-09-09 22:28 +0000 Joe Hunt
6934 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6935  CHANGELOG.txt
6936  includes/ui/allocation_cart.inc
6937
6938 2009-09-09 10:24 +0000 Janusz Dobrowolski
6939 (1424) Syntax typo.
6940  admin/users.php
6941
6942 2009-09-09 09:55 +0000 Janusz Dobrowolski
6943 (1423) Added js dialogs on deleting and restoring backup file.
6944  CHANGELOG.txt
6945
6946 2009-09-09 09:54 +0000 Janusz Dobrowolski
6947 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6948  admin/backups.php
6949
6950 2009-09-09 09:53 +0000 Janusz Dobrowolski
6951 (1421) Fixed newlines in js submit dialogs.
6952  includes/ui/ui_input.inc
6953
6954 2009-09-09 09:25 +0000 Janusz Dobrowolski
6955 (1420) More fixes to changed access system, activated js confirm dialogs.
6956  CHANGELOG.txt
6957
6958 2009-09-09 09:24 +0000 Janusz Dobrowolski
6959 (1419) Added two special access areas for bank gl postings and GRN removal.
6960  gl/gl_journal.php
6961  gl/includes/ui/gl_journal_ui.inc
6962  includes/access_levels.inc
6963  purchasing/includes/ui/invoice_ui.inc
6964  purchasing/supplier_invoice.php
6965
6966 2009-09-09 09:20 +0000 Janusz Dobrowolski
6967 (1418) Added generic acess level checking function can_access()
6968  includes/current_user.inc
6969
6970 2009-09-09 09:20 +0000 Janusz Dobrowolski
6971 (1417) Code clenaup.
6972  admin/users.php
6973
6974 2009-09-09 09:19 +0000 Janusz Dobrowolski
6975 (1416) Activated javascript confirm dialogs.
6976  js/inserts.js
6977
6978 2009-09-08 18:57 +0000 Janusz Dobrowolski
6979 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6980  CHANGELOG.txt
6981  dimensions/inquiry/search_dimensions.php
6982  includes/date_functions.inc
6983  manufacturing/search_work_orders.php
6984  manufacturing/work_order_add_finished.php
6985  manufacturing/work_order_costs.php
6986  sales/includes/cart_class.inc
6987  sales/includes/ui/sales_order_ui.inc
6988  sales/sales_order_entry.php
6989
6990 2009-09-08 15:50 +0000 Joe Hunt
6991 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
6992  CHANGELOG.txt
6993  admin/db/voiding_db.inc
6994  admin/view_print_transaction.php
6995  admin/void_transaction.php
6996  sales/includes/db/sales_order_db.inc
6997  sales/view/view_sales_order.php
6998
6999 2009-09-08 14:31 +0000 Janusz Dobrowolski
7000 (1413) Small 2.2 upgrade fixes.
7001  CHANGELOG.txt
7002
7003 2009-09-08 14:30 +0000 Janusz Dobrowolski
7004 (1412) Added missing systype for quotations, hanged reference for SO.
7005  includes/systypes.inc
7006
7007 2009-09-08 14:29 +0000 Janusz Dobrowolski
7008 (1411) Added detecion of partial db upgrade.
7009  admin/inst_upgrade.php
7010
7011 2009-09-08 14:28 +0000 Janusz Dobrowolski
7012 (1410) Added detection of partial db upgrade.
7013  sql/alter2.1.php
7014
7015 2009-09-08 14:27 +0000 Janusz Dobrowolski
7016 (1409) Small fixes to db upgrade for quotations
7017  sql/alter2.2.php
7018  sql/alter2.2.sql
7019
7020 2009-09-08 14:26 +0000 Janusz Dobrowolski
7021 (1408) Removed obsolete field in systypes
7022  sql/en_US-demo.sql
7023  sql/en_US-new.sql
7024
7025 2009-09-08 09:50 +0000 Joe Hunt
7026 (1407) Minor change (show all quotations)
7027  sales/inquiry/sales_orders_view.php
7028
7029 2009-09-08 08:43 +0000 Joe Hunt
7030 (1406) Allow re-opening of Dimensions
7031  CHANGELOG.txt
7032  dimensions/dimension_entry.php
7033  dimensions/includes/dimensions_db.inc
7034  dimensions/inquiry/search_dimensions.php
7035
7036 2009-09-07 22:58 +0000 Joe Hunt
7037 (1405) Added Sales Quotations, inquiry and report
7038  CHANGELOG.txt
7039  applications/customers.php
7040  includes/types.inc
7041  includes/ui/ui_view.inc
7042  reporting/includes/doctext.inc
7043  reporting/includes/doctext2.inc
7044  reporting/includes/header2.inc
7045  reporting/includes/reporting.inc
7046  reporting/includes/reports_classes.inc
7047  reporting/rep105.php
7048  reporting/rep107.php
7049  reporting/rep109.php
7050  reporting/rep110.php
7051  reporting/rep111.php
7052  reporting/reports_main.php
7053  sales/customer_delivery.php
7054  sales/customer_invoice.php
7055  sales/includes/cart_class.inc
7056  sales/includes/db/sales_delivery_db.inc
7057  sales/includes/db/sales_order_db.inc
7058  sales/includes/ui/sales_order_ui.inc
7059  sales/inquiry/sales_orders_view.php
7060  sales/sales_order_entry.php
7061  sales/view/view_dispatch.php
7062  sales/view/view_invoice.php
7063  sales/view/view_sales_order.php
7064  sql/alter2.2.sql
7065  sql/en_US-demo.sql
7066  sql/en_US-new.sql
7067
7068 2009-09-01 11:26 +0000 Janusz Dobrowolski
7069 (1401) Some fixes to security system switch.
7070  CHANGELOG.txt
7071
7072 2009-09-01 11:25 +0000 Janusz Dobrowolski
7073 (1400) Company directory was not deleted after company removal.
7074  admin/create_coy.php
7075  includes/main.inc
7076
7077 2009-09-01 11:24 +0000 Janusz Dobrowolski
7078 (1399) Fixed ui behaviour during FA upgrdae.
7079  access/login.php
7080
7081 2009-09-01 11:23 +0000 Janusz Dobrowolski
7082 (1398) Fixed security sections update.
7083  admin/security_roles.php
7084
7085 2009-09-01 11:20 +0000 Janusz Dobrowolski
7086 (1397) Fixed old security settings import.
7087  sql/alter2.2.php
7088  sql/alter2.2.sql
7089
7090 2009-09-01 11:19 +0000 Janusz Dobrowolski
7091 (1396) Fixed ui behaviour during FA upgrade.
7092  includes/current_user.inc
7093  includes/session.inc
7094
7095 2009-08-31 14:08 +0000 Janusz Dobrowolski
7096 (1395) Switch to new access levels system, some minor cleanups.
7097  CHANGELOG.txt
7098
7099 2009-08-31 13:52 +0000 Janusz Dobrowolski
7100 (1394) Switch to new access levels system
7101  access/logout.php
7102  access/timeout.php
7103  admin/attachments.php
7104  admin/backups.php
7105  admin/change_current_user_password.php
7106  admin/company_preferences.php
7107  admin/create_coy.php
7108  admin/db/users_db.inc
7109  admin/display_prefs.php
7110  admin/fiscalyears.php
7111  admin/forms_setup.php
7112  admin/gl_setup.php
7113  admin/inst_lang.php
7114  admin/inst_module.php
7115  admin/inst_upgrade.php
7116  admin/payment_terms.php
7117  admin/print_profiles.php
7118  admin/printers.php
7119  admin/shipping_companies.php
7120  admin/users.php
7121  admin/view_print_transaction.php
7122  admin/void_transaction.php
7123  applications/application.php
7124  applications/setup.php
7125  config.php
7126  dimensions/dimension_entry.php
7127  dimensions/inquiry/search_dimensions.php
7128  dimensions/view/view_dimension.php
7129  gl/bank_account_reconcile.php
7130  gl/bank_transfer.php
7131  gl/gl_bank.php
7132  gl/gl_budget.php
7133  gl/gl_journal.php
7134  gl/inquiry/bank_inquiry.php
7135  gl/inquiry/gl_account_inquiry.php
7136  gl/inquiry/gl_trial_balance.php
7137  gl/inquiry/journal_inquiry.php
7138  gl/inquiry/tax_inquiry.php
7139  gl/manage/bank_accounts.php
7140  gl/manage/currencies.php
7141  gl/manage/exchange_rates.php
7142  gl/manage/gl_account_classes.php
7143  gl/manage/gl_account_types.php
7144  gl/manage/gl_accounts.php
7145  gl/manage/gl_quick_entries.php
7146  gl/view/bank_transfer_view.php
7147  gl/view/gl_deposit_view.php
7148  gl/view/gl_payment_view.php
7149  gl/view/gl_trans_view.php
7150  includes/access_levels.inc
7151  includes/current_user.inc
7152  includes/session.inc
7153  index.php
7154  inventory/adjustments.php
7155  inventory/cost_update.php
7156  inventory/inquiry/stock_movements.php
7157  inventory/inquiry/stock_status.php
7158  inventory/manage/item_categories.php
7159  inventory/manage/item_codes.php
7160  inventory/manage/item_units.php
7161  inventory/manage/items.php
7162  inventory/manage/locations.php
7163  inventory/manage/movement_types.php
7164  inventory/manage/sales_kits.php
7165  inventory/prices.php
7166  inventory/purchasing_data.php
7167  inventory/reorder_level.php
7168  inventory/transfers.php
7169  inventory/view/view_adjustment.php
7170  inventory/view/view_transfer.php
7171  manufacturing/inquiry/bom_cost_inquiry.php
7172  manufacturing/inquiry/where_used_inquiry.php
7173  manufacturing/manage/bom_edit.php
7174  manufacturing/manage/work_centres.php
7175  manufacturing/search_work_orders.php
7176  manufacturing/view/wo_issue_view.php
7177  manufacturing/view/wo_production_view.php
7178  manufacturing/view/work_order_view.php
7179  manufacturing/work_order_add_finished.php
7180  manufacturing/work_order_costs.php
7181  manufacturing/work_order_entry.php
7182  manufacturing/work_order_issue.php
7183  manufacturing/work_order_release.php
7184  purchasing/allocations/supplier_allocate.php
7185  purchasing/allocations/supplier_allocation_main.php
7186  purchasing/inquiry/po_search.php
7187  purchasing/inquiry/po_search_completed.php
7188  purchasing/inquiry/supplier_allocation_inquiry.php
7189  purchasing/inquiry/supplier_inquiry.php
7190  purchasing/manage/suppliers.php
7191  purchasing/po_entry_items.php
7192  purchasing/po_receive_items.php
7193  purchasing/supplier_credit.php
7194  purchasing/supplier_invoice.php
7195  purchasing/supplier_payment.php
7196  purchasing/view/view_grn.php
7197  purchasing/view/view_po.php
7198  purchasing/view/view_supp_credit.php
7199  purchasing/view/view_supp_invoice.php
7200  purchasing/view/view_supp_payment.php
7201  reporting/includes/pdf_report.inc
7202  reporting/prn_redirect.php
7203  reporting/rep101.php
7204  reporting/rep102.php
7205  reporting/rep103.php
7206  reporting/rep104.php
7207  reporting/rep105.php
7208  reporting/rep106.php
7209  reporting/rep107.php
7210  reporting/rep108.php
7211  reporting/rep109.php
7212  reporting/rep110.php
7213  reporting/rep201.php
7214  reporting/rep202.php
7215  reporting/rep203.php
7216  reporting/rep204.php
7217  reporting/rep209.php
7218  reporting/rep301.php
7219  reporting/rep302.php
7220  reporting/rep303.php
7221  reporting/rep304.php
7222  reporting/rep305.php
7223  reporting/rep401.php
7224  reporting/rep409.php
7225  reporting/rep501.php
7226  reporting/rep601.php
7227  reporting/rep701.php
7228  reporting/rep702.php
7229  reporting/rep704.php
7230  reporting/rep705.php
7231  reporting/rep706.php
7232  reporting/rep707.php
7233  reporting/rep708.php
7234  reporting/rep709.php
7235  reporting/rep710.php
7236  reporting/reports_main.php
7237  sales/allocations/customer_allocate.php
7238  sales/allocations/customer_allocation_main.php
7239  sales/create_recurrent_invoices.php
7240  sales/credit_note_entry.php
7241  sales/customer_credit_invoice.php
7242  sales/customer_delivery.php
7243  sales/customer_invoice.php
7244  sales/customer_payments.php
7245  sales/inquiry/customer_allocation_inquiry.php
7246  sales/inquiry/customer_inquiry.php
7247  sales/inquiry/sales_deliveries_view.php
7248  sales/inquiry/sales_orders_view.php
7249  sales/manage/credit_status.php
7250  sales/manage/customer_branches.php
7251  sales/manage/customers.php
7252  sales/manage/recurrent_invoices.php
7253  sales/manage/sales_areas.php
7254  sales/manage/sales_groups.php
7255  sales/manage/sales_people.php
7256  sales/manage/sales_points.php
7257  sales/manage/sales_types.php
7258  sales/sales_order_entry.php
7259  sales/view/view_credit.php
7260  sales/view/view_dispatch.php
7261  sales/view/view_invoice.php
7262  sales/view/view_receipt.php
7263  sales/view/view_sales_order.php
7264  sql/alter2.2.php
7265  sql/alter2.2.sql
7266  sql/en_US-demo.sql
7267  sql/en_US-new.sql
7268  taxes/item_tax_types.php
7269  taxes/tax_groups.php
7270  taxes/tax_types.php
7271
7272 2009-08-31 13:49 +0000 Janusz Dobrowolski
7273 (1393) Optimized javascript compressor.
7274  includes/main.inc
7275
7276 2009-08-31 13:47 +0000 Janusz Dobrowolski
7277 (1392) Added security_roles list, changed gl acount list order to class id
7278  includes/ui/ui_lists.inc
7279
7280 2009-08-31 13:45 +0000 Janusz Dobrowolski
7281 (1391) Changed  security moduls to sections.
7282  admin/db/security_db.inc
7283  admin/security_roles.php
7284
7285 2009-08-28 10:36 +0000 Joe Hunt
7286 (1389) The reference for deposits and payments didn't show up in Tax Report
7287  CHANGELOG.txt
7288  gl/includes/db/gl_db_banking.inc
7289  gl/includes/db/gl_db_trans.inc
7290  reporting/rep709.php
7291
7292 2009-08-28 07:48 +0000 Joe Hunt
7293 (1388) The reference for deposits and payments didn't show up in Tax Report
7294 Minor bug in Quick Entries display
7295  CHANGELOG.txt
7296  gl/includes/db/gl_db_banking.inc
7297  gl/includes/db/gl_db_trans.inc
7298  includes/ui/ui_view.inc
7299
7300 2009-08-27 09:38 +0000 Joe Hunt
7301 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
7302  CHANGELOG.txt
7303  sql/en_US-demo.sql
7304  sql/en_US-new.sql
7305
7306 2009-08-26 22:34 +0000 Joe Hunt
7307 (1385) Small mismatch
7308  gl/includes/db/gl_db_accounts.inc
7309
7310 2009-08-26 22:12 +0000 Janusz Dobrowolski
7311 (1384) *** empty log message ***
7312  CHANGELOG.txt
7313
7314 2009-08-26 22:11 +0000 Janusz Dobrowolski
7315 (1383) Merged changes from main CVS up to 2.1.5
7316  CHANGELOG.txt
7317  config.php
7318  doc/quick_entries.txt
7319  gl/includes/db/gl_db_accounts.inc
7320  gl/includes/db/gl_db_bank_accounts.inc
7321  gl/includes/db/gl_db_bank_trans.inc
7322  gl/manage/gl_account_classes.php
7323  gl/manage/gl_accounts.php
7324  gl/manage/gl_quick_entries.php
7325  includes/current_user.inc
7326  includes/ui/ui_input.inc
7327  includes/ui/ui_view.inc
7328  install/save.php
7329  inventory/purchasing_data.php
7330  lang/new_language_template/LC_MESSAGES/empty.po
7331  purchasing/includes/db/invoice_db.inc
7332  purchasing/includes/purchasing_db.inc
7333  purchasing/includes/supp_trans_class.inc
7334  purchasing/includes/ui/invoice_ui.inc
7335  purchasing/includes/ui/po_ui.inc
7336  purchasing/po_receive_items.php
7337  purchasing/view/view_grn.php
7338  purchasing/view/view_po.php
7339  reporting/includes/header2.inc
7340  reporting/rep109.php
7341  reporting/rep209.php
7342  reporting/rep702.php
7343  reporting/reports_main.php
7344  sales/customer_credit_invoice.php
7345  sales/customer_delivery.php
7346  sales/customer_invoice.php
7347  sales/customer_payments.php
7348  sales/includes/db/payment_db.inc
7349  sales/includes/db/sales_order_db.inc
7350  sales/manage/sales_points.php
7351  taxes/tax_calc.inc
7352  update.html
7353
7354 2009-08-26 20:29 +0000 Joe Hunt
7355 (1382) Changed the text Manifactoring => Manifacturing
7356  CHANGELOG.txt
7357  reporting/reports_main.php
7358
7359 2009-08-25 09:20 +0000 Joe Hunt
7360 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
7361   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
7362  CHANGELOG.txt
7363  admin/db/users_db.inc
7364  admin/display_prefs.php
7365  admin/inst_module.php
7366  config.php
7367  includes/current_user.inc
7368  includes/page/header.inc
7369  includes/prefs/userprefs.inc
7370  includes/types.inc
7371  includes/ui/ui_lists.inc
7372  sql/alter2.2.sql
7373  sql/en_US-demo.sql
7374  sql/en_US-new.sql
7375
7376 2009-08-24 22:44 +0000 Joe Hunt
7377 (1378) Added reference number in report List of Journal Entries
7378  CHANGELOG.txt
7379  reporting/rep702.php
7380
7381 2009-08-24 12:12 +0000 Janusz Dobrowolski
7382 (1376) Fixed focus issues on hyperlinks
7383  CHANGELOG.txt
7384
7385 2009-08-24 12:11 +0000 Janusz Dobrowolski
7386 (1375) Fixed focus issues on hyperlinks.
7387  includes/ui/ui_controls.inc
7388
7389 2009-08-24 10:51 +0000 Janusz Dobrowolski
7390 (1374) A couple of small fixes.
7391  CHANGELOG.txt
7392
7393 2009-08-24 10:50 +0000 Janusz Dobrowolski
7394 (1373) Additional links to next document entry on final pages.
7395  purchasing/po_receive_items.php
7396  purchasing/supplier_invoice.php
7397
7398 2009-08-24 10:50 +0000 Janusz Dobrowolski
7399 (1372) Small layout fix n final page.
7400  purchasing/po_entry_items.php
7401
7402 2009-08-24 10:49 +0000 Janusz Dobrowolski
7403 (1371) Fixed warning displayed before 2.2 db upgrade.
7404  includes/current_user.inc
7405
7406 2009-08-23 21:07 +0000 Janusz Dobrowolski
7407 (1370) Customizable authentication timeout, reorganized security roles structures.
7408  CHANGELOG.txt
7409
7410 2009-08-23 21:06 +0000 Janusz Dobrowolski
7411 (1369) Implemented customizable authentication timeout.
7412  access/login.php
7413  access/timeout.php
7414  admin/company_preferences.php
7415  admin/db/company_db.inc
7416  includes/current_user.inc
7417  includes/session.inc
7418  includes/ui/ui_input.inc
7419  sql/alter2.2.php
7420  sql/alter2.2.sql
7421  sql/en_US-demo.sql
7422  sql/en_US-new.sql
7423
7424 2009-08-23 21:03 +0000 Janusz Dobrowolski
7425 (1368) Reorganized access control structures.
7426  admin/security_roles.php
7427
7428 2009-08-23 21:03 +0000 Janusz Dobrowolski
7429 (1367) Reorganized access control structures
7430  includes/access_levels.inc
7431
7432 2009-08-19 22:38 +0000 Janusz Dobrowolski
7433 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
7434  CHANGELOG.txt
7435
7436 2009-08-19 22:37 +0000 Janusz Dobrowolski
7437 (1359) Partial changes for new access control system.
7438  admin/db/security_db.inc
7439  admin/security_roles.php
7440  includes/access_levels.inc
7441  includes/ui/ui_lists.inc
7442  sql/alter2.2.sql
7443  sql/en_US-demo.sql
7444
7445 2009-08-19 22:35 +0000 Janusz Dobrowolski
7446 (1358) Item Tax Types moved to Setup module
7447  applications/inventory.php
7448  applications/setup.php
7449
7450 2009-08-04 13:14 +0000 Joe Hunt
7451 (1342) Added new access levels
7452  CHANGELOG.txt
7453  includes/access_levels.inc
7454
7455 2009-08-04 09:13 +0000 Joe Hunt
7456 (1341) Added email links after creating documents
7457  CHANGELOG.txt
7458  includes/ui/ui_controls.inc
7459  manufacturing/work_order_entry.php
7460  purchasing/po_entry_items.php
7461  reporting/includes/reporting.inc
7462  reporting/reports_main.php
7463  sales/create_recurrent_invoices.php
7464  sales/credit_note_entry.php
7465  sales/customer_delivery.php
7466  sales/customer_invoice.php
7467  sales/sales_order_entry.php
7468
7469 2009-08-03 21:27 +0000 Janusz Dobrowolski
7470 (1338) Clone record option for some table editors,
7471 short names for customer/branch/supplier, fixed focus and popup window placement issues.
7472  CHANGELOG.txt
7473
7474 2009-08-03 21:24 +0000 Janusz Dobrowolski
7475 (1337) Customer/bramch/supplier selected by short name.
7476  includes/ui/ui_lists.inc
7477  sql/alter2.2.sql
7478  sql/en_US-demo.sql
7479  sql/en_US-new.sql
7480
7481 2009-08-03 21:23 +0000 Janusz Dobrowolski
7482 (1336) Clone record/short names added
7483  inventory/manage/item_categories.php
7484  inventory/manage/items.php
7485  purchasing/manage/suppliers.php
7486  sales/manage/customer_branches.php
7487  sales/manage/customers.php
7488
7489 2009-08-03 21:21 +0000 Janusz Dobrowolski
7490 (1335) Clone record support and fixed defult focus on some controls.
7491  includes/ui/ui_input.inc
7492
7493 2009-08-03 21:20 +0000 Janusz Dobrowolski
7494 (1334) Fixed top placement of popup window on FF2
7495  js/inserts.js
7496
7497 2009-08-03 21:20 +0000 Janusz Dobrowolski
7498 (1333) Defualt submit changed.
7499  purchasing/po_receive_items.php
7500
7501 2009-07-31 22:56 +0000 Joe Hunt
7502 (1332) Reduced size of the icons to 12 pix.
7503 Changed comments in reports
7504  CHANGELOG.txt
7505  includes/ui/ui_input.inc
7506  reporting/rep305.php
7507  reporting/rep409.php
7508  reporting/rep710.php
7509
7510 2009-07-31 17:07 +0000 Janusz Dobrowolski
7511 (1331) Merged changes from main trunk up to version_2_1_4
7512  CHANGELOG.txt
7513  admin/attachments.php
7514  config.php
7515  gl/includes/db/gl_db_banking.inc
7516  gl/includes/db/gl_db_trans.inc
7517  gl/manage/bank_accounts.php
7518  includes/db/manufacturing_db.inc
7519  inventory/purchasing_data.php
7520  purchasing/includes/db/invoice_db.inc
7521  purchasing/includes/purchasing_db.inc
7522  purchasing/manage/suppliers.php
7523  purchasing/view/view_grn.php
7524  purchasing/view/view_supp_payment.php
7525  reporting/includes/doctext.inc
7526  reporting/includes/doctext2.inc
7527  reporting/includes/header2.inc
7528  reporting/includes/pdf_report.inc
7529  reporting/rep101.php
7530  reporting/rep109.php
7531  reporting/rep201.php
7532  reporting/rep304.php
7533  reporting/rep709.php
7534  reporting/reports_main.php
7535  sales/create_recurrent_invoices.php
7536  sales/includes/db/cust_trans_db.inc
7537  sales/sales_order_entry.php
7538  sales/view/view_receipt.php
7539
7540 2009-07-27 17:33 +0000 Janusz Dobrowolski
7541 (1326) Print link class fixed
7542  CHANGELOG.txt
7543
7544 2009-07-27 17:30 +0000 Janusz Dobrowolski
7545 (1325) Fixed print link default class.
7546  reporting/includes/reporting.inc
7547
7548 2009-07-27 17:28 +0000 Janusz Dobrowolski
7549 (1324) Code cleanup.
7550  sales/manage/customer_branches.php
7551
7552 2009-07-27 10:07 +0000 Janusz Dobrowolski
7553 (1323) Two small fixes to last commit
7554  CHANGELOG.txt
7555
7556 2009-07-27 10:06 +0000 Janusz Dobrowolski
7557 (1322) Fixed default selection in popup editors
7558  js/inserts.js
7559
7560 2009-07-27 10:05 +0000 Janusz Dobrowolski
7561 (1321) Fixed branch selection via url
7562  sales/manage/customer_branches.php
7563
7564 2009-07-25 12:17 +0000 Janusz Dobrowolski
7565 (1320) Popup editors now available as option for some list selectors.
7566  CHANGELOG.txt
7567  gl/gl_bank.php
7568  gl/includes/ui/gl_bank_ui.inc
7569  includes/page/footer.inc
7570  includes/session.inc
7571  includes/ui/ui_controls.inc
7572  includes/ui/ui_lists.inc
7573  inventory/purchasing_data.php
7574  js/inserts.js
7575  purchasing/allocations/supplier_allocation_main.php
7576  purchasing/includes/ui/po_ui.inc
7577  purchasing/po_entry_items.php
7578  purchasing/supplier_credit.php
7579  purchasing/supplier_invoice.php
7580  purchasing/supplier_payment.php
7581  sales/allocations/customer_allocation_main.php
7582  sales/credit_note_entry.php
7583  sales/customer_payments.php
7584  sales/includes/ui/sales_credit_ui.inc
7585  sales/includes/ui/sales_order_ui.inc
7586  sales/sales_order_entry.php
7587  themes/aqua/default.css
7588  themes/aqua/renderer.php
7589  themes/cool/default.css
7590  themes/cool/renderer.php
7591  themes/default/default.css
7592  themes/default/renderer.php
7593
7594 2009-07-21 21:39 +0000 Janusz Dobrowolski
7595 (1319) Asynchronous customer/supplier/item selection now use popup window.
7596  CHANGELOG.txt
7597  gl/gl_bank.php
7598  includes/page/footer.inc
7599  includes/session.inc
7600  includes/ui/ui_controls.inc
7601  includes/ui/ui_input.inc
7602  includes/ui/ui_lists.inc
7603  index.php
7604  inventory/manage/items.php
7605  inventory/purchasing_data.php
7606  js/inserts.js
7607  js/utils.js
7608  purchasing/allocations/supplier_allocation_main.php
7609  purchasing/manage/suppliers.php
7610  purchasing/po_entry_items.php
7611  purchasing/supplier_credit.php
7612  purchasing/supplier_invoice.php
7613  purchasing/supplier_payment.php
7614  sales/allocations/customer_allocation_main.php
7615  sales/credit_note_entry.php
7616  sales/customer_payments.php
7617  sales/manage/customer_branches.php
7618  sales/manage/customers.php
7619  sales/sales_order_entry.php
7620
7621 2009-07-15 14:32 +0000 Joe Hunt
7622 (1317) Added global $Hook
7623  reporting/rep709.php
7624
7625 2009-07-15 09:06 +0000 Joe Hunt
7626 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
7627  CHANGELOG.txt
7628  includes/date_functions.inc
7629  reporting/rep710.php
7630
7631 2009-07-15 08:48 +0000 Joe Hunt
7632 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
7633 Removed some warnings from reports.
7634  CHANGELOG.txt
7635  gl/includes/db/gl_db_accounts.inc
7636  reporting/includes/reports_classes.inc
7637  reporting/rep709.php
7638  reporting/rep710.php
7639  reporting/reports_main.php
7640  sql/alter2.2.sql
7641
7642 2009-07-14 22:48 +0000 Joe Hunt
7643 (1314) Replaced sys_types names from table to systypes::name in reports
7644 Now the English names in table are never used in inquiries or reports
7645  CHANGELOG.txt
7646  reporting/rep101.php
7647  reporting/rep102.php
7648  reporting/rep108.php
7649  reporting/rep201.php
7650  reporting/rep202.php
7651  reporting/rep203.php
7652  reporting/rep709.php
7653
7654 2009-07-13 15:40 +0000 Joe Hunt
7655 (1313) Rerun
7656  CHANGELOG.txt
7657  reporting/includes/excel_report.inc
7658  reporting/includes/pdf_report.inc
7659
7660 2009-07-13 15:10 +0000 Joe Hunt
7661 (1312) Added Audit Trail Report
7662 Changed so $page_security works with reports (displays an error message on top)
7663  CHANGELOG.txt
7664  reporting/includes/excel_report.inc
7665  reporting/includes/pdf_report.inc
7666  reporting/includes/reports_classes.inc
7667  reporting/rep710.php
7668  reporting/reports_main.php
7669
7670 2009-07-11 07:47 +0000 Joe Hunt
7671 (1306) Layout improvements
7672  includes/ui/allocation_cart.inc
7673  purchasing/supplier_payment.php
7674  sales/customer_payments.php
7675
7676 2009-07-10 13:00 +0000 Janusz Dobrowolski
7677 (1300) Changed allocation cart API - included items read/write.
7678  includes/ui/allocation_cart.inc
7679  purchasing/allocations/supplier_allocate.php
7680  purchasing/supplier_payment.php
7681  sales/allocations/customer_allocate.php
7682  sales/customer_payments.php
7683
7684 2009-07-10 11:03 +0000 Janusz Dobrowolski
7685 (1299) Added direct allocations in customer/supplier payments.
7686  CHANGELOG.txt
7687
7688 2009-07-10 11:02 +0000 Janusz Dobrowolski
7689 (1298) Common ui code for allocations moved toallocation_cart.inc
7690  includes/ui/allocation_cart.inc
7691  purchasing/allocations/supplier_allocate.php
7692  sales/allocations/customer_allocate.php
7693
7694 2009-07-10 11:01 +0000 Janusz Dobrowolski
7695 (1297) Added direct allocations.
7696  sales/customer_payments.php
7697
7698 2009-07-10 11:01 +0000 Janusz Dobrowolski
7699 (1296) Added direct allocations
7700  purchasing/supplier_payment.php
7701
7702 2009-07-10 10:57 +0000 Janusz Dobrowolski
7703 (1295) Javascript support to direct allocations in supplier/customer payments.
7704  js/payalloc.js
7705
7706 2009-07-02 07:51 +0000 Joe Hunt
7707 (1293) Always show 0.00 in debit column when using display_debit_or_credit
7708  CHANGELOG.txt
7709  includes/ui/ui_view.inc
7710
7711 2009-07-01 22:16 +0000 Joe Hunt
7712 (1292) Small bug/layout fixes
7713  CHANGELOG.txt
7714  inventory/manage/item_categories.php
7715  inventory/manage/locations.php
7716  sql/en_US-demo.sql
7717  sql/en_US-new.sql
7718
7719 2009-07-01 12:34 +0000 Joe Hunt
7720 (1291) *** empty log message ***
7721  inventory/prices.php
7722
7723 2009-07-01 12:27 +0000 Joe Hunt
7724 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
7725  CHANGELOG.txt
7726  inventory/prices.php
7727
7728 2009-06-30 13:55 +0000 Joe Hunt
7729 (1288) Small adjustments
7730  doc/calculate_price.txt
7731  sales/includes/sales_db.inc
7732
7733 2009-06-30 08:48 +0000 Joe Hunt
7734 (1287) *** empty log message ***
7735  doc/calculate_price.txt
7736
7737 2009-06-30 07:38 +0000 Joe Hunt
7738 (1286) Tiny bug
7739  sales/includes/sales_db.inc
7740
7741 2009-06-30 06:54 +0000 Joe Hunt
7742 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
7743  CHANGELOG.txt
7744  inventory/includes/db/items_trans_db.inc
7745  inventory/manage/items.php
7746
7747 2009-06-29 22:58 +0000 Joe Hunt
7748 (1284) *** empty log message ***
7749  CHANGELOG.txt
7750  sql/en_US-demo.sql
7751  sql/en_US-new.sql
7752
7753 2009-06-29 22:47 +0000 Joe Hunt
7754 (1283) Implemented automatic price calculation of items from std. cost.
7755  CHANGELOG.txt
7756  admin/company_preferences.php
7757  admin/db/company_db.inc
7758  doc/calculate_price.txt
7759  sales/includes/sales_db.inc
7760  sql/alter2.2.sql
7761
7762 2009-06-29 08:31 +0000 Joe Hunt
7763 (1282) Small layout improments in Customer Payments
7764  CHANGELOG.txt
7765  sales/customer_payments.php
7766
7767 2009-06-28 08:22 +0000 Joe Hunt
7768 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
7769  CHANGELOG.txt
7770  includes/ui/ui_controls.inc
7771  sales/sales_order_entry.php
7772
7773 2009-06-27 14:54 +0000 Joe Hunt
7774 (1279) Corrections to default COAs.
7775  CHANGELOG.txt
7776  sql/alter2.2.sql
7777  sql/en_US-demo.sql
7778  sql/en_US-new.sql
7779
7780 2009-06-26 19:45 +0000 Joe Hunt
7781 (1278) Minor bug
7782  sales/includes/db/payment_db.inc
7783
7784 2009-06-26 19:24 +0000 Joe Hunt
7785 (1276) Minor bug
7786  purchasing/includes/db/supp_payment_db.inc
7787
7788 2009-06-26 19:14 +0000 Joe Hunt
7789 (1275) Small bug in company preferences
7790  CHANGELOG.txt
7791  admin/company_preferences.php
7792
7793 2009-06-26 16:02 +0000 Joe Hunt
7794 (1274) GRN Valuation Report
7795  CHANGELOG.txt
7796  reporting/rep305.php
7797  reporting/reports_main.php
7798
7799 2009-06-26 14:30 +0000 Joe Hunt
7800 (1273) Added Print of Work Order
7801  CHANGELOG.txt
7802  manufacturing/includes/db/work_orders_db.inc
7803  manufacturing/work_order_entry.php
7804  reporting/includes/doctext.inc
7805  reporting/includes/doctext2.inc
7806  reporting/includes/header2.inc
7807  reporting/includes/pdf_report.inc
7808  reporting/includes/reports_classes.inc
7809  reporting/rep409.php
7810  reporting/reports_main.php
7811
7812 2009-06-26 10:07 +0000 Joe Hunt
7813 (1272) Added bank charge in bank transfer
7814  CHANGELOG.txt
7815  gl/bank_transfer.php
7816  gl/includes/db/gl_db_banking.inc
7817
7818 2009-06-26 07:27 +0000 Joe Hunt
7819 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
7820  CHANGELOG.txt
7821  admin/db/company_db.inc
7822  admin/gl_setup.php
7823  purchasing/includes/db/supp_payment_db.inc
7824  purchasing/supplier_payment.php
7825  sales/customer_payments.php
7826  sales/includes/db/payment_db.inc
7827  sql/alter2.2.sql
7828  sql/en_US-demo.sql
7829  sql/en_US-new.sql
7830
7831 2009-06-25 22:59 +0000 Joe Hunt
7832 (1270) Fixed COA's
7833  CHANGELOG.txt
7834  sql/en_US-demo.sql
7835  sql/en_US-new.sql
7836
7837 2009-06-25 16:13 +0000 Joe Hunt
7838 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
7839 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
7840  CHANGELOG.txt
7841  admin/fiscalyears.php
7842  config.php
7843  gl/includes/db/gl_db_account_types.inc
7844  gl/includes/db/gl_db_accounts.inc
7845  gl/includes/db/gl_db_trans.inc
7846  gl/manage/gl_account_classes.php
7847  includes/main.inc
7848  includes/ui/ui_lists.inc
7849  sql/alter2.2.sql
7850  sql/en_US-demo.sql
7851
7852 2009-06-25 14:11 +0000 Janusz Dobrowolski
7853 (1267) Merged changes from main branch up to 2.1.3.
7854  CHANGELOG.txt
7855  admin/backups.php
7856  admin/company_preferences.php
7857  admin/view_print_transaction.php
7858  applications/setup.php
7859  config.php
7860  dimensions/inquiry/search_dimensions.php
7861  gl/gl_journal.php
7862  gl/includes/db/gl_db_account_types.inc
7863  gl/includes/db/gl_db_accounts.inc
7864  gl/includes/db/gl_db_trans.inc
7865  gl/includes/ui/gl_bank_ui.inc
7866  gl/inquiry/gl_trial_balance.php
7867  gl/inquiry/tax_inquiry.php
7868  gl/manage/gl_account_classes.php
7869  includes/data_checks.inc
7870  includes/db/manufacturing_db.inc
7871  includes/errors.inc
7872  includes/references.inc
7873  includes/session.inc
7874  includes/types.inc
7875  includes/ui/db_pager_view.inc
7876  includes/ui/ui_lists.inc
7877  includes/ui/ui_view.inc
7878  install.html
7879  inventory/inquiry/stock_status.php
7880  inventory/manage/items.php
7881  inventory/manage/locations.php
7882  inventory/manage/sales_kits.php
7883  inventory/prices.php
7884  inventory/purchasing_data.php
7885  lang/new_language_template/LC_MESSAGES/empty.po
7886  manufacturing/includes/db/work_order_produce_items_db.inc
7887  manufacturing/includes/db/work_orders_db.inc
7888  manufacturing/includes/db/work_orders_quick_db.inc
7889  manufacturing/includes/manufacturing_ui.inc
7890  manufacturing/inquiry/bom_cost_inquiry.php
7891  manufacturing/manage/bom_edit.php
7892  manufacturing/search_work_orders.php
7893  manufacturing/view/work_order_view.php
7894  manufacturing/work_order_add_finished.php
7895  manufacturing/work_order_costs.php
7896  manufacturing/work_order_entry.php
7897  manufacturing/work_order_issue.php
7898  manufacturing/work_order_release.php
7899  purchasing/allocations/supplier_allocation_main.php
7900  purchasing/includes/db/grn_db.inc
7901  purchasing/includes/db/invoice_db.inc
7902  purchasing/includes/db/po_db.inc
7903  purchasing/includes/purchasing_db.inc
7904  purchasing/includes/ui/po_ui.inc
7905  purchasing/inquiry/po_search_completed.php
7906  purchasing/inquiry/supplier_inquiry.php
7907  purchasing/po_receive_items.php
7908  purchasing/supplier_credit.php
7909  purchasing/supplier_invoice.php
7910  reporting/includes/class.mail.inc
7911  reporting/includes/pdf_report.inc
7912  reporting/includes/reports_classes.inc
7913  reporting/rep109.php
7914  reporting/rep209.php
7915  reporting/rep302.php
7916  reporting/rep303.php
7917  reporting/rep701.php
7918  reporting/rep705.php
7919  reporting/rep706.php
7920  reporting/rep707.php
7921  reporting/rep708.php
7922  reporting/reports_main.php
7923  sales/create_recurrent_invoices.php
7924  sales/customer_delivery.php
7925  sales/includes/db/sales_order_db.inc
7926  sales/includes/ui/sales_order_ui.inc
7927  sales/inquiry/sales_orders_view.php
7928  sales/manage/customer_branches.php
7929  sales/sales_order_entry.php
7930  sql/alter2.2.sql
7931  sql/en_US-demo.sql
7932  sql/en_US-new.sql
7933  taxes/db/tax_types_db.inc
7934  taxes/tax_types.php
7935  update.html
7936
7937 2009-06-17 12:18 +0000 Janusz Dobrowolski
7938 (1249) Fixed supplier payment view link.
7939  CHANGELOG.txt
7940  includes/ui/ui_view.inc
7941
7942 2009-06-03 17:33 +0000 Janusz Dobrowolski
7943 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7944  CHANGELOG.txt
7945  admin/fiscalyears.php
7946
7947 2009-06-02 11:28 +0000 Joe Hunt
7948 (1218) Don't delete templates
7949  admin/fiscalyears.php
7950
7951 2009-06-02 07:07 +0000 Joe Hunt
7952 (1217) Forgot to delete the deliveries.
7953  admin/fiscalyears.php
7954
7955 2009-06-01 22:51 +0000 Joe Hunt
7956 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7957 Created a function db_backup in /admin/db/maintenence_db.inc
7958  CHANGELOG.txt
7959  admin/backups.php
7960  admin/db/maintenance_db.inc
7961  admin/fiscalyears.php
7962  admin/inst_upgrade.php
7963
7964 2009-05-22 08:24 +0000 Janusz Dobrowolski
7965 (1200) Default hyperlink href set to PHP_SELF.
7966  CHANGELOG.txt
7967  includes/ui/ui_controls.inc
7968
7969 2009-05-21 21:31 +0000 Janusz Dobrowolski
7970 (1199) Fixed final gl_journal page.
7971  CHANGELOG.txt
7972
7973 2009-05-21 21:30 +0000 Janusz Dobrowolski
7974 (1198) Fixed focus and link on final page.
7975  gl/gl_journal.php
7976
7977 2009-05-21 21:29 +0000 Janusz Dobrowolski
7978 (1197) Added reset_focus helper function.
7979  includes/ui/ui_view.inc
7980
7981 2009-05-19 15:17 +0000 Janusz Dobrowolski
7982 (1190) Added automatic update option for currencies, support for localized
7983 functions.
7984  CHANGELOG.txt
7985
7986 2009-05-19 15:16 +0000 Janusz Dobrowolski
7987 (1189) Automatic update currency option added.
7988  gl/includes/db/gl_db_currencies.inc
7989  gl/manage/currencies.php
7990  includes/ui/ui_view.inc
7991  sql/alter2.2.sql
7992  sql/en_US-demo.sql
7993  sql/en_US-new.sql
7994
7995 2009-05-19 15:15 +0000 Janusz Dobrowolski
7996 (1188) Added hook support for localized functions.
7997  gl/includes/db/gl_db_rates.inc
7998  gl/manage/exchange_rates.php
7999  includes/session.inc
8000
8001 2009-05-19 15:13 +0000 Janusz Dobrowolski
8002 (1187) Added hook for optional TaxFunction.
8003  reporting/rep709.php
8004
8005 2009-05-19 15:12 +0000 Janusz Dobrowolski
8006 (1186) Removed obsolete has_locale helper.
8007  includes/lang/language.php
8008
8009 2009-05-17 21:22 +0000 Janusz Dobrowolski
8010 (1181) Added optional excluding items from sales.
8011  CHANGELOG.txt
8012  includes/ui/ui_lists.inc
8013  inventory/includes/db/items_category_db.inc
8014  inventory/includes/db/items_db.inc
8015  inventory/manage/item_categories.php
8016  inventory/manage/items.php
8017  sql/alter2.2.php
8018  sql/alter2.2.sql
8019
8020 2009-05-15 21:19 +0000 Joe Hunt
8021 (1177) Improved layout.
8022  CHANGELOG.txt
8023  purchasing/includes/ui/invoice_ui.inc
8024
8025 2009-05-15 12:46 +0000 Joe Hunt
8026 (1176) Bad link to view dimension
8027  CHANGELOG.txt
8028  access/logout.php
8029  includes/ui/ui_view.inc
8030
8031 2009-05-14 14:03 +0000 Joe Hunt
8032 (1175) Added user_id to Journal Inquiry
8033  CHANGELOG.txt
8034  gl/inquiry/journal_inquiry.php
8035
8036 2009-05-13 14:06 +0000 Janusz Dobrowolski
8037 (1173) Fixed SQL quotation.
8038  inventory/includes/db/items_db.inc
8039
8040 2009-05-13 13:21 +0000 Janusz Dobrowolski
8041 (1172) Typo fixed.
8042  gl/inquiry/journal_inquiry.php
8043
8044 2009-05-13 12:50 +0000 Janusz Dobrowolski
8045 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
8046  CHANGELOG.txt
8047
8048 2009-05-13 12:47 +0000 Janusz Dobrowolski
8049 (1170) Closed tranmsactions not editable.
8050  gl/inquiry/journal_inquiry.php
8051
8052 2009-05-13 12:47 +0000 Janusz Dobrowolski
8053 (1169) Closed transactions not editable.
8054  sales/inquiry/customer_inquiry.php
8055
8056 2009-05-13 12:46 +0000 Janusz Dobrowolski
8057 (1168) Added is_closed_trans()
8058  includes/db/audit_trail_db.inc
8059
8060 2009-05-13 12:45 +0000 Janusz Dobrowolski
8061 (1167) Closed transactions exlded from voiding
8062  admin/void_transaction.php
8063
8064 2009-05-13 12:43 +0000 Janusz Dobrowolski
8065 (1166) Units and item type editable until item is used anywhere.
8066  inventory/manage/items.php
8067
8068 2009-05-13 12:41 +0000 Janusz Dobrowolski
8069 (1165) Fixed error during new category addition.
8070  inventory/includes/db/items_category_db.inc
8071  inventory/includes/db/items_db.inc
8072
8073 2009-05-12 07:35 +0000 Janusz Dobrowolski
8074 (1164) Removed obsolete add_journal_entries().
8075  gl/includes/db/gl_db_trans.inc
8076
8077 2009-05-10 22:55 +0000 Joe Hunt
8078 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
8079  CHANGELOG.txt
8080  admin/fiscalyears.php
8081
8082 2009-05-10 18:54 +0000 Janusz Dobrowolski
8083 (1162) *** empty log message ***
8084  gl/inquiry/journal_inquiry.php
8085
8086 2009-05-10 18:48 +0000 Janusz Dobrowolski
8087 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
8088  CHANGELOG.txt
8089
8090 2009-05-10 18:47 +0000 Janusz Dobrowolski
8091 (1160) Support for periodic journal trans closing/indexing.
8092  admin/fiscalyears.php
8093  gl/includes/db/gl_db_trans.inc
8094  gl/inquiry/journal_inquiry.php
8095  includes/db/audit_trail_db.inc
8096
8097 2009-05-10 18:45 +0000 Janusz Dobrowolski
8098 (1159) Restored reversed transaction option.
8099  gl/gl_journal.php
8100  gl/includes/ui/gl_journal_ui.inc
8101
8102 2009-05-08 10:36 +0000 Janusz Dobrowolski
8103 (1157) Aded journal inquiry and journal entry edition, storing refs in central
8104 table, preparation for client side validation, a couple of smaller
8105 bugfixes.
8106  CHANGELOG.txt
8107
8108 2009-05-08 10:33 +0000 Janusz Dobrowolski
8109 (1156) References saved in refs table for all documents for easy access.
8110  dimensions/includes/dimensions_db.inc
8111  includes/references.inc
8112  inventory/includes/db/items_adjust_db.inc
8113  inventory/includes/db/items_transfer_db.inc
8114  manufacturing/includes/db/work_order_issues_db.inc
8115  manufacturing/includes/db/work_order_produce_items_db.inc
8116  manufacturing/includes/db/work_orders_db.inc
8117  manufacturing/includes/db/work_orders_quick_db.inc
8118  purchasing/includes/db/grn_db.inc
8119  purchasing/includes/db/invoice_db.inc
8120  purchasing/includes/db/po_db.inc
8121  purchasing/includes/db/supp_payment_db.inc
8122  sales/includes/db/payment_db.inc
8123  sales/includes/db/sales_credit_db.inc
8124  sales/includes/db/sales_delivery_db.inc
8125  sql/alter2.2.php
8126
8127 2009-05-08 10:27 +0000 Janusz Dobrowolski
8128 (1155) Added journal inquiry.
8129  applications/generalledger.php
8130
8131 2009-05-08 10:27 +0000 Janusz Dobrowolski
8132 (1154) Transaction type selector for journal inquiry added.
8133  includes/ui/ui_lists.inc
8134
8135 2009-05-08 10:26 +0000 Janusz Dobrowolski
8136 (1153) New journal inquiry.
8137  gl/inquiry/journal_inquiry.php
8138
8139 2009-05-08 10:25 +0000 Janusz Dobrowolski
8140 (1152) Added journal entry view link.
8141  includes/ui/ui_view.inc
8142
8143 2009-05-08 10:24 +0000 Janusz Dobrowolski
8144 (1151) Added journal entries edition.
8145  gl/gl_journal.php
8146
8147 2009-05-08 10:23 +0000 Janusz Dobrowolski
8148 (1150) Added journal entries edition, removed reverse transaction je option.
8149  gl/includes/db/gl_db_trans.inc
8150  gl/includes/ui/gl_journal_ui.inc
8151
8152 2009-05-08 10:23 +0000 Janusz Dobrowolski
8153 (1149) Doc references saved in refs table
8154  gl/includes/db/gl_db_banking.inc
8155
8156 2009-05-08 10:19 +0000 Janusz Dobrowolski
8157 (1148) Small changes needed for client-side validation support.
8158  includes/current_user.inc
8159  includes/errors.inc
8160  includes/main.inc
8161  includes/page/footer.inc
8162  includes/page/header.inc
8163  includes/session.inc
8164
8165 2009-05-08 10:18 +0000 Janusz Dobrowolski
8166 (1147) Small fixed needed for client-side validation.
8167  js/inserts.js
8168  js/utils.js
8169  themes/aqua/default.css
8170  themes/aqua/renderer.php
8171  themes/cool/default.css
8172  themes/cool/renderer.php
8173  themes/default/default.css
8174  themes/default/renderer.php
8175
8176 2009-05-08 10:16 +0000 Janusz Dobrowolski
8177 (1146) Funcion get_reference return string instead of mysql resource.
8178  includes/db/references_db.inc
8179
8180 2009-05-08 10:15 +0000 Janusz Dobrowolski
8181 (1145) Added reference storage.
8182  includes/ui/items_cart.inc
8183
8184 2009-05-08 10:15 +0000 Janusz Dobrowolski
8185 (1144) Small bug in invoice view fixed.
8186  sales/includes/db/sales_invoice_db.inc
8187
8188 2009-05-08 10:14 +0000 Janusz Dobrowolski
8189 (1143) Last document date bug fixed.
8190  sales/customer_delivery.php
8191
8192 2009-05-08 10:13 +0000 Janusz Dobrowolski
8193 (1142) Fixed false warning during upgrade process in debug mode.
8194  admin/inst_upgrade.php
8195
8196 2009-05-03 14:00 +0000 Janusz Dobrowolski
8197 (1137) Added audit trail, changed users primary key, some smaler fixes.
8198  CHANGELOG.txt
8199
8200 2009-05-03 13:58 +0000 Janusz Dobrowolski
8201 (1136) Added audit trail.
8202  gl/includes/db/gl_db_banking.inc
8203  gl/includes/db/gl_db_trans.inc
8204  includes/main.inc
8205  inventory/includes/db/items_adjust_db.inc
8206  inventory/includes/db/items_trans_db.inc
8207  inventory/includes/db/items_transfer_db.inc
8208  manufacturing/includes/db/work_order_issues_db.inc
8209  manufacturing/includes/db/work_order_produce_items_db.inc
8210  manufacturing/includes/db/work_orders_db.inc
8211  manufacturing/includes/db/work_orders_quick_db.inc
8212  purchasing/includes/db/grn_db.inc
8213  purchasing/includes/db/po_db.inc
8214  purchasing/includes/db/supp_trans_db.inc
8215  sales/includes/db/cust_trans_db.inc
8216  sales/includes/db/sales_order_db.inc
8217  sql/alter2.2.php
8218  sql/alter2.2.sql
8219  sql/en_US-demo.sql
8220  sql/en_US-new.sql
8221
8222 2009-05-03 13:55 +0000 Janusz Dobrowolski
8223 (1135) Primary key in users table changed to 'id'.
8224  admin/change_current_user_password.php
8225  admin/db/users_db.inc
8226  admin/inst_upgrade.php
8227  admin/users.php
8228  includes/current_user.inc
8229
8230 2009-05-03 13:53 +0000 Janusz Dobrowolski
8231 (1134) Audit trail added.
8232  includes/db/audit_trail_db.inc
8233
8234 2009-05-03 13:51 +0000 Janusz Dobrowolski
8235 (1133) Added audit trail.
8236  admin/db/voiding_db.inc
8237
8238 2009-05-03 13:50 +0000 Janusz Dobrowolski
8239 (1132) Fixed error handling in debug mode
8240  includes/db/connect_db.inc
8241  includes/errors.inc
8242
8243 2009-05-03 13:49 +0000 Janusz Dobrowolski
8244 (1131) Fixed default document date handling
8245  sales/customer_invoice.php
8246
8247 2009-05-03 13:48 +0000 Janusz Dobrowolski
8248 (1130) Small optimization
8249  sales/includes/sales_db.inc
8250
8251 2009-05-03 13:47 +0000 Janusz Dobrowolski
8252 (1129) Enabled drop table queries during non-forced upgrade.
8253  admin/db/maintenance_db.inc
8254
8255 2009-05-02 21:52 +0000 Joe Hunt
8256 (1128) Minor bug Prifit & Loss Statement
8257  CHANGELOG.txt
8258  reporting/rep707.php
8259
8260 2009-05-02 08:41 +0000 Joe Hunt
8261 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
8262 Company setup version_id for stamping the version id. Can be used for check for update.
8263  CHANGELOG.txt
8264  admin/company_preferences.php
8265  admin/db/company_db.inc
8266  reporting/includes/pdf_report.inc
8267  sql/alter2.2.sql
8268  sql/en_US-demo.sql
8269  sql/en_US-new.sql
8270
8271 2009-05-01 09:46 +0000 Joe Hunt
8272 (1126) *** empty log message ***
8273  reporting/rep101.php
8274  reporting/rep201.php
8275
8276 2009-05-01 08:29 +0000 Joe Hunt
8277 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
8278  CHANGELOG.txt
8279  reporting/rep101.php
8280  reporting/rep201.php
8281  reporting/reports_main.php
8282
8283 2009-04-30 16:18 +0000 Janusz Dobrowolski
8284 (1124) Merged changes in main branch up to v.2.1.2
8285  CHANGELOG.txt
8286  access/login.php
8287  admin/backups.php
8288  admin/db/maintenance_db.inc
8289  includes/JsHttpRequest.php
8290  includes/current_user.inc
8291  includes/page/footer.inc
8292  includes/page/header.inc
8293  includes/ui/ui_controls.inc
8294  includes/ui/ui_input.inc
8295  includes/ui/ui_lists.inc
8296  includes/ui/ui_view.inc
8297  js/JsHttpRequest.js
8298  js/inserts.js
8299  js/utils.js
8300  purchasing/includes/db/po_db.inc
8301  purchasing/includes/ui/invoice_ui.inc
8302  purchasing/manage/suppliers.php
8303  purchasing/supplier_invoice.php
8304  reporting/includes/header2.inc
8305  reporting/includes/pdf_report.inc
8306  sales/manage/customers.php
8307  sales/sales_order_entry.php
8308  themes/aqua/images/ajax-loader2.gif
8309  themes/aqua/images/progressbar.gif
8310  themes/aqua/images/warning.png
8311  themes/cool/images/ajax-loader2.gif
8312  themes/cool/images/progressbar.gif
8313  themes/cool/images/warning.png
8314  themes/default/images/ajax-loader2.gif
8315  themes/default/images/progressbar.gif
8316  themes/default/images/warning.png
8317
8318 2009-04-30 09:23 +0000 Janusz Dobrowolski
8319 (1121) Small layout fixes.
8320  CHANGELOG.txt
8321  includes/errors.inc
8322  themes/aqua/renderer.php
8323  themes/cool/renderer.php
8324  themes/default/renderer.php
8325
8326 2009-04-29 21:42 +0000 Janusz Dobrowolski
8327 (1120) Message styles moved to theme css.
8328  CHANGELOG.txt
8329  includes/errors.inc
8330  themes/aqua/default.css
8331  themes/cool/default.css
8332  themes/default/default.css
8333
8334 2009-04-28 09:46 +0000 Joe Hunt
8335 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
8336  CHANGELOG.txt
8337  admin/db/company_db.inc
8338  admin/fiscalyears.php
8339  admin/gl_setup.php
8340  sql/alter2.2.sql
8341  sql/en_US-demo.sql
8342  sql/en_US-new.sql
8343
8344 2009-04-26 16:10 +0000 Janusz Dobrowolski
8345 (1118) Fixed ambigous sql.
8346  inventory/manage/item_categories.php
8347
8348 2009-04-25 16:20 +0000 Janusz Dobrowolski
8349 (1117) Fixed ambigous sql in item categories.
8350  CHANGELOG.txt
8351
8352 2009-04-25 15:38 +0000 Joe Hunt
8353 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
8354  CHANGELOG.txt
8355  sql/alter2.2.sql
8356  sql/en_US-demo.sql
8357
8358 2009-04-24 16:12 +0000 Janusz Dobrowolski
8359 (1115) Inactive records handling finished.
8360  CHANGELOG.txt
8361
8362 2009-04-24 16:11 +0000 Janusz Dobrowolski
8363 (1114) Added inactive records support.
8364  admin/payment_terms.php
8365  admin/shipping_companies.php
8366  gl/includes/db/gl_db_account_types.inc
8367  gl/includes/db/gl_db_currencies.inc
8368  gl/manage/bank_accounts.php
8369  gl/manage/currencies.php
8370  gl/manage/gl_account_classes.php
8371  gl/manage/gl_account_types.php
8372  gl/manage/gl_accounts.php
8373  includes/ui/ui_lists.inc
8374  inventory/includes/db/items_units_db.inc
8375  inventory/includes/db/movement_types_db.inc
8376  inventory/manage/item_categories.php
8377  inventory/manage/item_units.php
8378  inventory/manage/items.php
8379  inventory/manage/locations.php
8380  inventory/manage/movement_types.php
8381  manufacturing/includes/db/work_centres_db.inc
8382  manufacturing/manage/work_centres.php
8383  purchasing/manage/suppliers.php
8384  sales/includes/db/sales_points_db.inc
8385  sales/manage/sales_points.php
8386  sql/alter2.2.sql
8387  sql/en_US-demo.sql
8388  sql/en_US-new.sql
8389  taxes/db/tax_groups_db.inc
8390  taxes/db/tax_types_db.inc
8391  taxes/item_tax_types.php
8392  taxes/tax_groups.php
8393  taxes/tax_types.php
8394
8395 2009-04-24 16:09 +0000 Janusz Dobrowolski
8396 (1113) Edit buttons center alignment.
8397  includes/ui/ui_input.inc
8398
8399 2009-04-24 16:08 +0000 Janusz Dobrowolski
8400 (1112) Fixed ajax request using element name on multipart forms
8401  js/utils.js
8402
8403 2009-04-24 14:52 +0000 Joe Hunt
8404 (1111) Added option to select how to present Balance Sheet and P&L Statement
8405  CHANGELOG.txt
8406  gl/includes/db/gl_db_account_types.inc
8407  gl/manage/gl_account_classes.php
8408  reporting/rep706.php
8409  reporting/rep707.php
8410  sql/alter2.2.sql
8411
8412 2009-04-22 21:34 +0000 Janusz Dobrowolski
8413 (1110) Inactive record support in sales module, some other small fixes.
8414  CHANGELOG.txt
8415
8416 2009-04-22 21:32 +0000 Janusz Dobrowolski
8417 (1109) Added inactive record support.
8418  includes/data_checks.inc
8419  sales/includes/db/credit_status_db.inc
8420  sales/includes/db/sales_types_db.inc
8421  sales/manage/credit_status.php
8422  sales/manage/customer_branches.php
8423  sales/manage/sales_groups.php
8424  sales/manage/sales_people.php
8425  sales/manage/sales_types.php
8426
8427 2009-04-22 21:32 +0000 Janusz Dobrowolski
8428 (1108) Slightly changed inactive records support.
8429  sales/manage/customers.php
8430  sales/manage/sales_areas.php
8431
8432 2009-04-22 21:31 +0000 Janusz Dobrowolski
8433 (1107) Slightly changed inactive record support
8434  includes/ui/ui_input.inc
8435  includes/ui/ui_lists.inc
8436
8437 2009-04-22 21:30 +0000 Janusz Dobrowolski
8438 (1106) Display all db_query errors in debug mode.
8439  includes/db/connect_db.inc
8440
8441 2009-04-22 21:29 +0000 Janusz Dobrowolski
8442 (1105) Hide empty/disabled tabs.
8443  applications/application.php
8444  frontaccounting.php
8445
8446 2009-04-22 21:28 +0000 Janusz Dobrowolski
8447 (1104) Hide tab if deimensions not used.
8448  applications/dimensions.php
8449
8450 2009-04-21 17:25 +0000 Janusz Dobrowolski
8451 (1102) Added support for inactive fields.
8452  CHANGELOG.txt
8453
8454 2009-04-21 17:19 +0000 Janusz Dobrowolski
8455 (1101) Support for inactive record status.
8456  includes/db/sql_functions.inc
8457  includes/ui/ui_input.inc
8458  includes/ui/ui_lists.inc
8459  themes/aqua/default.css
8460  themes/cool/default.css
8461  themes/default/default.css
8462
8463 2009-04-21 17:18 +0000 Janusz Dobrowolski
8464 (1100) Record status edition added.
8465  sales/manage/customers.php
8466  sales/manage/sales_areas.php
8467
8468 2009-04-21 17:17 +0000 Janusz Dobrowolski
8469 (1099) Added inactive status field in cust_branch table.
8470  sql/alter2.2.sql
8471  sql/en_US-demo.sql
8472  sql/en_US-new.sql
8473
8474 2009-04-08 19:58 +0000 Janusz Dobrowolski
8475 (1087) Longer customer name, fix to hotkeys on multiform pages.
8476  CHANGELOG.txt
8477
8478 2009-04-08 19:57 +0000 Janusz Dobrowolski
8479 (1086) Fixed hotkeys on multiform pages.
8480  js/inserts.js
8481
8482 2009-04-08 19:57 +0000 Janusz Dobrowolski
8483 (1085) Longer customer name field.
8484  sales/manage/customers.php
8485  sql/alter2.2.php
8486  sql/alter2.2.sql
8487  sql/en_US-demo.sql
8488  sql/en_US-new.sql
8489
8490 2009-03-30 20:13 +0000 Janusz Dobrowolski
8491 (1077) Merged changes form main trunk since 2.1RC
8492  .htaccess
8493  CHANGELOG.txt
8494  admin/db/v_banktrans.inc
8495  applications/manufacturing.php
8496  gl/includes/db/gl_db_banking.inc
8497  gl/includes/ui/gl_bank_ui.inc
8498  gl/includes/ui/gl_journal_ui.inc
8499  gl/manage/exchange_rates.php
8500  includes/banking.inc
8501  includes/data_checks.inc
8502  includes/ui/items_cart.inc
8503  includes/ui/ui_input.inc
8504  includes/ui/ui_lists.inc
8505  install.html
8506  install/index.php
8507  install/save.php
8508  inventory/includes/inventory_db.inc
8509  inventory/manage/items.php
8510  inventory/manage/sales_kits.php
8511  lang/new_language_template/LC_MESSAGES/empty.po
8512  manufacturing/inquiry/bom_cost_inquiry.php
8513  purchasing/allocations/supplier_allocate.php
8514  purchasing/manage/suppliers.php
8515  reporting/includes/doctext.inc
8516  reporting/includes/doctext2.inc
8517  reporting/includes/excel_report.inc
8518  reporting/rep104.php
8519  reporting/rep106.php
8520  reporting/rep303.php
8521  reporting/rep702.php
8522  sales/allocations/customer_allocate.php
8523  sales/includes/db/sales_credit_db.inc
8524  sales/includes/db/sales_points_db.inc
8525  sales/includes/ui/sales_credit_ui.inc
8526  sales/includes/ui/sales_order_ui.inc
8527  sales/manage/sales_points.php
8528  sales/sales_order_entry.php
8529  sql/alter2.1.sql
8530  taxes/tax_types.php
8531  themes/aqua/default.css
8532  themes/cool/default.css
8533  themes/default/default.css
8534
8535 2009-03-29 17:18 +0000 Janusz Dobrowolski
8536 (1069) Additional fixes to hotkey system.
8537  CHANGELOG.txt
8538
8539 2009-03-29 17:17 +0000 Janusz Dobrowolski
8540 (1068) Fixed hotkeys behaviour in reporting module.
8541  js/inserts.js
8542  reporting/includes/reports_classes.inc
8543
8544 2009-03-29 17:17 +0000 Janusz Dobrowolski
8545 (1067) Element id generation speedup.
8546  includes/ui/ui_view.inc
8547
8548 2009-03-29 15:18 +0000 Janusz Dobrowolski
8549 (1066) Added cancel button on Items page.
8550  CHANGELOG.txt
8551  inventory/manage/items.php
8552
8553 2009-03-22 17:07 +0000 Janusz Dobrowolski
8554 (1052) Optional using last document date on subsequent documents entry.
8555  CHANGELOG.txt
8556
8557 2009-03-22 17:05 +0000 Janusz Dobrowolski
8558 (1051) Save/retrieve last document date.
8559  gl/bank_account_reconcile.php
8560  gl/gl_bank.php
8561  gl/gl_journal.php
8562  gl/includes/ui/gl_bank_ui.inc
8563  gl/includes/ui/gl_journal_ui.inc
8564  includes/date_functions.inc
8565  includes/ui/ui_view.inc
8566  inventory/adjustments.php
8567  inventory/includes/item_adjustments_ui.inc
8568  inventory/includes/stock_transfers_ui.inc
8569  inventory/transfers.php
8570  manufacturing/work_order_entry.php
8571  purchasing/includes/ui/grn_ui.inc
8572  purchasing/includes/ui/invoice_ui.inc
8573  purchasing/includes/ui/po_ui.inc
8574  purchasing/po_entry_items.php
8575  purchasing/po_receive_items.php
8576  purchasing/supplier_payment.php
8577  sales/credit_note_entry.php
8578  sales/customer_credit_invoice.php
8579  sales/customer_delivery.php
8580  sales/customer_invoice.php
8581  sales/customer_payments.php
8582  sales/includes/cart_class.inc
8583  sales/includes/db/sales_order_db.inc
8584  sales/includes/sales_db.inc
8585  sales/includes/ui/sales_credit_ui.inc
8586  sales/includes/ui/sales_order_ui.inc
8587  sales/sales_order_entry.php
8588
8589 2009-03-22 17:02 +0000 Janusz Dobrowolski
8590 (1050) Option to use last dcument date on subsequent new documents.
8591  admin/db/users_db.inc
8592  admin/display_prefs.php
8593  includes/current_user.inc
8594  includes/prefs/userprefs.inc
8595  sql/alter2.2.php
8596  sql/alter2.2.sql
8597  sql/en_US-demo.sql
8598  sql/en_US-new.sql
8599
8600 2009-03-22 16:59 +0000 Janusz Dobrowolski
8601 (1049) Optional check for current date in date_cells()/date_row()
8602  includes/ui/ui_input.inc
8603
8604 2009-03-20 20:53 +0000 Janusz Dobrowolski
8605 (1042) Added cancel edition hotkey
8606  admin/attachments.php
8607  admin/fiscalyears.php
8608  admin/payment_terms.php
8609  admin/printers.php
8610  admin/shipping_companies.php
8611  admin/users.php
8612  gl/manage/bank_accounts.php
8613  gl/manage/currencies.php
8614  gl/manage/exchange_rates.php
8615  gl/manage/gl_account_classes.php
8616  gl/manage/gl_account_types.php
8617
8618 2009-03-20 20:52 +0000 Janusz Dobrowolski
8619 (1041) Preserved item descriptions during category change
8620  inventory/manage/items.php
8621
8622 2009-03-18 22:21 +0000 Janusz Dobrowolski
8623 (1037) Additional fixes for menu focus in IE.
8624  CHANGELOG.txt
8625
8626 2009-03-18 22:19 +0000 Janusz Dobrowolski
8627 (1036) One more IE fix.
8628  js/inserts.js
8629
8630 2009-03-18 22:09 +0000 Janusz Dobrowolski
8631 (1035) Fix for IE in element_pos()
8632  js/utils.js
8633
8634 2009-03-18 21:20 +0000 Janusz Dobrowolski
8635 (1034) All respective form files updated with default submit/cancel hotkeys,
8636 arrows navigation in reporting module.
8637  CHANGELOG.txt
8638
8639 2009-03-18 21:16 +0000 Janusz Dobrowolski
8640 (1033) Form submit/escape hotkeys added.
8641  admin/attachments.php
8642  admin/change_current_user_password.php
8643  admin/company_preferences.php
8644  admin/display_prefs.php
8645  admin/fiscalyears.php
8646  admin/forms_setup.php
8647  admin/gl_setup.php
8648  admin/payment_terms.php
8649  admin/print_profiles.php
8650  admin/printers.php
8651  admin/shipping_companies.php
8652  admin/users.php
8653  admin/view_print_transaction.php
8654  admin/void_transaction.php
8655  dimensions/dimension_entry.php
8656  dimensions/inquiry/search_dimensions.php
8657  dimensions/view/view_dimension.php
8658  gl/bank_transfer.php
8659  gl/gl_bank.php
8660  gl/gl_budget.php
8661  gl/gl_journal.php
8662  gl/inquiry/bank_inquiry.php
8663  gl/inquiry/gl_account_inquiry.php
8664  gl/inquiry/gl_trial_balance.php
8665  gl/inquiry/tax_inquiry.php
8666  gl/manage/bank_accounts.php
8667  gl/manage/currencies.php
8668  gl/manage/exchange_rates.php
8669  gl/manage/gl_account_classes.php
8670  gl/manage/gl_account_types.php
8671  gl/manage/gl_accounts.php
8672  gl/manage/gl_quick_entries.php
8673  inventory/adjustments.php
8674  inventory/cost_update.php
8675  inventory/inquiry/stock_movements.php
8676  inventory/manage/item_categories.php
8677  inventory/manage/item_codes.php
8678  inventory/manage/item_units.php
8679  inventory/manage/items.php
8680  inventory/manage/locations.php
8681  inventory/manage/movement_types.php
8682  inventory/manage/sales_kits.php
8683  inventory/prices.php
8684  inventory/purchasing_data.php
8685  inventory/reorder_level.php
8686  inventory/transfers.php
8687  manufacturing/manage/bom_edit.php
8688  manufacturing/manage/work_centres.php
8689  manufacturing/search_work_orders.php
8690  manufacturing/work_order_add_finished.php
8691  manufacturing/work_order_entry.php
8692  manufacturing/work_order_issue.php
8693  manufacturing/work_order_release.php
8694  purchasing/allocations/supplier_allocate.php
8695  purchasing/inquiry/po_search.php
8696  purchasing/inquiry/po_search_completed.php
8697  purchasing/inquiry/supplier_allocation_inquiry.php
8698  purchasing/inquiry/supplier_inquiry.php
8699  purchasing/manage/suppliers.php
8700  purchasing/po_entry_items.php
8701  purchasing/po_receive_items.php
8702  purchasing/supplier_credit.php
8703  purchasing/supplier_invoice.php
8704  purchasing/supplier_payment.php
8705  reporting/includes/reports_classes.inc
8706  sales/allocations/customer_allocate.php
8707  sales/credit_note_entry.php
8708  sales/customer_credit_invoice.php
8709  sales/customer_delivery.php
8710  sales/customer_invoice.php
8711  sales/customer_payments.php
8712  sales/inquiry/customer_allocation_inquiry.php
8713  sales/inquiry/customer_inquiry.php
8714  sales/inquiry/sales_deliveries_view.php
8715  sales/inquiry/sales_orders_view.php
8716  sales/manage/credit_status.php
8717  sales/manage/customer_branches.php
8718  sales/manage/customers.php
8719  sales/manage/recurrent_invoices.php
8720  sales/manage/sales_areas.php
8721  sales/manage/sales_groups.php
8722  sales/manage/sales_people.php
8723  sales/manage/sales_points.php
8724  sales/manage/sales_types.php
8725  taxes/item_tax_types.php
8726  taxes/tax_groups.php
8727  taxes/tax_types.php
8728
8729 2009-03-18 21:07 +0000 Janusz Dobrowolski
8730 (1032) Arrow navigation in reporting module added.
8731  js/utils.js
8732
8733 2009-03-18 21:06 +0000 Janusz Dobrowolski
8734 (1031) Icon for default escape button.
8735  themes/aqua/images/escape.png
8736  themes/cool/images/escape.png
8737
8738 2009-03-18 21:05 +0000 Janusz Dobrowolski
8739 (1030) Additional option for submit_add_or_update helpers.
8740  includes/ui/ui_input.inc
8741
8742 2009-03-17 20:24 +0000 Janusz Dobrowolski
8743 (1022) Defualt parameters for new inventory item derived from category
8744  CHANGELOG.txt
8745
8746 2009-03-17 20:22 +0000 Janusz Dobrowolski
8747 (1021) Item category now contains default parameters for new items.
8748  inventory/includes/db/items_category_db.inc
8749  inventory/manage/item_categories.php
8750  inventory/manage/items.php
8751  sql/alter2.2.php
8752  sql/alter2.2.sql
8753  sql/en_US-demo.sql
8754  sql/en_US-new.sql
8755
8756 2009-03-17 20:21 +0000 Janusz Dobrowolski
8757 (1020) Stock item types moved to types.inc
8758  includes/types.inc
8759  includes/ui/ui_lists.inc
8760
8761 2009-03-17 20:20 +0000 Janusz Dobrowolski
8762 (1019) Focus js optimizations.
8763  js/inserts.js
8764  js/utils.js
8765
8766 2009-03-17 13:56 +0000 Joe Hunt
8767 (1018) Changed so company domicile is printed on invoices and statements if filled out
8768  CHANGELOG.txt
8769  reporting/includes/header2.inc
8770
8771 2009-03-17 11:15 +0000 Janusz Dobrowolski
8772 (1017) Changes in company database - removed custom fields, added
8773 default_delivery_required
8774  CHANGELOG.txt
8775
8776 2009-03-17 11:13 +0000 Janusz Dobrowolski
8777 (1016) Removed company custom fields, added default delivery required by
8778 setting.
8779  admin/company_preferences.php
8780  admin/db/company_db.inc
8781  admin/gl_setup.php
8782  includes/prefs/sysprefs.inc
8783  sql/alter2.2.php
8784  sql/alter2.2.sql
8785  sql/en_US-demo.sql
8786  sql/en_US-new.sql
8787
8788 2009-03-17 11:10 +0000 Janusz Dobrowolski
8789 (1015) Updated FA version string
8790  config.php
8791
8792 2009-03-17 09:44 +0000 Janusz Dobrowolski
8793 (1014) Onmouseover focus set only on links with id.
8794  js/inserts.js
8795
8796 2009-03-17 08:27 +0000 Janusz Dobrowolski
8797 (1013) Small syntax fix
8798  CHANGELOG.txt
8799  js/inserts.js
8800
8801 2009-03-16 19:47 +0000 Janusz Dobrowolski
8802 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
8803  CHANGELOG.txt
8804
8805 2009-03-16 19:44 +0000 Janusz Dobrowolski
8806 (1011) SID & start_form() cleanup.
8807  .htaccess
8808  access/logout.php
8809  admin/attachments.php
8810  admin/backups.php
8811  admin/create_coy.php
8812  admin/inst_lang.php
8813  admin/inst_module.php
8814  admin/view_print_transaction.php
8815  admin/void_transaction.php
8816  dimensions/inquiry/search_dimensions.php
8817  gl/bank_transfer.php
8818  gl/gl_bank.php
8819  gl/inquiry/gl_trial_balance.php
8820  gl/manage/exchange_rates.php
8821  inventory/adjustments.php
8822  inventory/cost_update.php
8823  inventory/inquiry/stock_movements.php
8824  inventory/inquiry/stock_status.php
8825  inventory/manage/item_codes.php
8826  inventory/manage/sales_kits.php
8827  inventory/prices.php
8828  inventory/purchasing_data.php
8829  inventory/reorder_level.php
8830  inventory/transfers.php
8831  manufacturing/inquiry/bom_cost_inquiry.php
8832  manufacturing/manage/bom_edit.php
8833  manufacturing/search_work_orders.php
8834  manufacturing/work_order_issue.php
8835  purchasing/allocations/supplier_allocate.php
8836  purchasing/inquiry/po_search.php
8837  purchasing/inquiry/po_search_completed.php
8838  purchasing/inquiry/supplier_allocation_inquiry.php
8839  purchasing/inquiry/supplier_inquiry.php
8840  purchasing/po_entry_items.php
8841  purchasing/po_receive_items.php
8842  purchasing/supplier_credit.php
8843  purchasing/supplier_invoice.php
8844  purchasing/supplier_payment.php
8845  sales/allocations/customer_allocate.php
8846  sales/credit_note_entry.php
8847  sales/customer_credit_invoice.php
8848  sales/customer_delivery.php
8849  sales/customer_invoice.php
8850  sales/includes/ui/sales_credit_ui.inc
8851  sales/inquiry/customer_allocation_inquiry.php
8852  sales/inquiry/sales_deliveries_view.php
8853  sales/inquiry/sales_orders_view.php
8854
8855 2009-03-16 19:42 +0000 Janusz Dobrowolski
8856 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
8857  sales/sales_order_entry.php
8858
8859 2009-03-16 19:40 +0000 Janusz Dobrowolski
8860 (1009) Icons for Ctrl-Enter/Esc hotkeys
8861  config.php
8862
8863 2009-03-16 19:19 +0000 Janusz Dobrowolski
8864 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
8865  includes/page/footer.inc
8866  includes/ui/ui_controls.inc
8867  includes/ui/ui_input.inc
8868  includes/ui/ui_view.inc
8869  js/inserts.js
8870  js/utils.js
8871  reporting/includes/reporting.inc
8872  themes/aqua/default.css
8873  themes/aqua/renderer.php
8874  themes/cool/default.css
8875  themes/cool/renderer.php
8876  themes/default/default.css
8877  themes/default/images/escape.png
8878  themes/default/renderer.php
8879
8880 2009-03-09 14:33 +0000 Joe Hunt
8881 (993) Release 2.1.0 Release Candidate (RC)
8882  CHANGELOG.txt
8883  config.php
8884  reporting/includes/excel_report.inc
8885
8886 2009-03-09 12:05 +0000 Janusz Dobrowolski
8887 (992) Small fix in items.php
8888  CHANGELOG.txt
8889  inventory/manage/items.php
8890
8891 2009-03-09 11:20 +0000 Janusz Dobrowolski
8892 (991) Default settings for new users got from admin prefs.
8893  CHANGELOG.txt
8894
8895 2009-03-09 11:17 +0000 Janusz Dobrowolski
8896 (990) Cleanup.
8897  includes/session.inc
8898
8899 2009-03-09 11:16 +0000 Janusz Dobrowolski
8900 (989) Page security level changed to 1.
8901  admin/display_prefs.php
8902
8903 2009-03-09 11:15 +0000 Janusz Dobrowolski
8904 (988) Initial prefs for new user copied from current admin settings.
8905  admin/users.php
8906
8907 2009-03-08 22:20 +0000 Joe Hunt
8908 (987) XLS engine now compatible med PEAR Excel Writer.
8909  CHANGELOG.txt
8910  reporting/includes/Workbook.php
8911  reporting/includes/excel_report.inc
8912
8913 2009-03-05 15:15 +0000 Joe Hunt
8914 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8915  CHANGELOG.txt
8916  reporting/includes/ExcelWriterXML.php
8917  reporting/includes/ExcelWriterXML_Sheet.php
8918  reporting/includes/ExcelWriterXML_Style.php
8919  reporting/includes/Workbook.php
8920  reporting/includes/excel_report.inc
8921  reporting/includes/pdf_report.inc
8922  reporting/prn_redirect.php
8923  reporting/rep101.php
8924  reporting/rep102.php
8925  reporting/rep103.php
8926  reporting/rep104.php
8927  reporting/rep105.php
8928  reporting/rep106.php
8929  reporting/rep107.php
8930  reporting/rep108.php
8931  reporting/rep109.php
8932  reporting/rep110.php
8933  reporting/rep201.php
8934  reporting/rep202.php
8935  reporting/rep203.php
8936  reporting/rep204.php
8937  reporting/rep209.php
8938  reporting/rep301.php
8939  reporting/rep302.php
8940  reporting/rep303.php
8941  reporting/rep304.php
8942  reporting/rep401.php
8943  reporting/rep501.php
8944  reporting/rep601.php
8945  reporting/rep701.php
8946  reporting/rep702.php
8947  reporting/rep704.php
8948  reporting/rep705.php
8949  reporting/rep706.php
8950  reporting/rep707.php
8951  reporting/rep708.php
8952  reporting/rep709.php
8953
8954 2009-03-03 14:02 +0000 Joe Hunt
8955 (985) Preparation for Excel Writer continued
8956  CHANGELOG.txt
8957  reporting/includes/ExcelWriterXML.php
8958  reporting/includes/ExcelWriterXML_Sheet.php
8959  reporting/includes/ExcelWriterXML_Style.php
8960  reporting/includes/excel_report.inc
8961  reporting/rep101.php
8962  reporting/rep102.php
8963  reporting/rep103.php
8964  reporting/rep104.php
8965  reporting/rep105.php
8966  reporting/rep106.php
8967  reporting/rep201.php
8968  reporting/rep202.php
8969  reporting/rep203.php
8970  reporting/rep204.php
8971  reporting/rep301.php
8972  reporting/rep302.php
8973  reporting/rep303.php
8974  reporting/rep304.php
8975  reporting/rep401.php
8976  reporting/rep501.php
8977  reporting/rep601.php
8978  reporting/rep702.php
8979  reporting/rep704.php
8980  reporting/rep706.php
8981  reporting/rep708.php
8982  reporting/rep709.php
8983  reporting/reports_main.php
8984
8985 2009-03-02 15:37 +0000 Joe Hunt
8986 (984) Minor bug
8987  reporting/includes/excel_report.inc
8988
8989 2009-03-02 14:35 +0000 Joe Hunt
8990 (983) php 4 error, throw exception removed
8991  reporting/includes/ExcelWriterXML_Style.php
8992
8993 2009-03-02 10:32 +0000 Joe Hunt
8994 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
8995  CHANGELOG.txt
8996  reporting/includes/ExcelWriterXML.php
8997  reporting/includes/ExcelWriterXML_Sheet.php
8998  reporting/includes/ExcelWriterXML_Style.php
8999  reporting/includes/excel_report.inc
9000  reporting/includes/pdf_report.inc
9001  reporting/includes/reports_classes.inc
9002  reporting/rep701.php
9003  reporting/rep705.php
9004  reporting/rep706.php
9005  reporting/rep707.php
9006  reporting/reports_main.php
9007
9008 2009-03-01 10:59 +0000 Janusz Dobrowolski
9009 (981) *** empty log message ***
9010  .htaccess
9011
9012 2009-03-01 10:56 +0000 Janusz Dobrowolski
9013 (980) magic_quotes_gpc and register_globals set to off in htaccess file
9014  .htaccess
9015  CHANGELOG.txt
9016
9017 2009-02-28 00:45 +0000 Joe Hunt
9018 (979) Improved layout in standard themes (graphics)
9019  CHANGELOG.txt
9020  themes/aqua/images/help.gif
9021  themes/aqua/images/login.gif
9022  themes/aqua/images/right.gif
9023  themes/aqua/renderer.php
9024  themes/cool/images/help.gif
9025  themes/cool/images/login.gif
9026  themes/cool/images/right.gif
9027  themes/cool/renderer.php
9028  themes/default/images/help.gif
9029  themes/default/images/login.gif
9030  themes/default/images/right.gif
9031  themes/default/login.css
9032  themes/default/renderer.php
9033
9034 2009-02-27 21:59 +0000 Janusz Dobrowolski
9035 (978) Security fix to my last commit.
9036  CHANGELOG.txt
9037  frontaccounting.php
9038  includes/lang/language.php
9039
9040 2009-02-25 11:35 +0000 Joe Hunt
9041 (977) Improved layout
9042  CHANGELOG.txt
9043  inventory/inquiry/stock_status.php
9044  inventory/prices.php
9045  inventory/reorder_level.php
9046
9047 2009-02-24 23:31 +0000 Janusz Dobrowolski
9048 (976) Fixed gettext php emulation side bug.
9049  includes/session.inc
9050
9051 2009-02-24 21:05 +0000 Janusz Dobrowolski
9052 (975) More clanups and smaller fixes.
9053  CHANGELOG.txt
9054
9055 2009-02-24 21:03 +0000 Janusz Dobrowolski
9056 (974) Cleaning startup code.
9057  includes/db/connect_db.inc
9058  includes/lang/gettext.php
9059  includes/lang/language.php
9060  includes/session.inc
9061  index.php
9062
9063 2009-02-24 21:02 +0000 Janusz Dobrowolski
9064 (973) Fixed add_application parameter passed by reference.
9065  frontaccounting.php
9066
9067 2009-02-24 21:02 +0000 Janusz Dobrowolski
9068 (972) Language changed on display prefs page stored into database.
9069  admin/db/users_db.inc
9070  admin/display_prefs.php
9071  includes/current_user.inc
9072
9073 2009-02-24 21:00 +0000 Janusz Dobrowolski
9074 (971) Fixed tab hot keys.
9075  applications/customers.php
9076  applications/dimensions.php
9077  applications/generalledger.php
9078  applications/inventory.php
9079  applications/manufacturing.php
9080  applications/setup.php
9081  applications/suppliers.php
9082
9083 2009-02-23 10:33 +0000 Joe Hunt
9084 (970) Better color in data picker
9085  CHANGELOG.txt
9086  themes/aqua/default.css
9087  themes/cool/default.css
9088  themes/default/default.css
9089
9090 2009-02-23 09:09 +0000 Joe Hunt
9091 (969) Changed extension include to be outside function. Didn't work in submenus.
9092  CHANGELOG.txt
9093  frontaccounting.php
9094  includes/main.inc
9095
9096 2009-02-22 20:23 +0000 Janusz Dobrowolski
9097 (968) A couple of additional small fixes.
9098  CHANGELOG.txt
9099
9100 2009-02-22 20:19 +0000 Janusz Dobrowolski
9101 (967) Fixed initial inquiry order.
9102  purchasing/inquiry/po_search.php
9103
9104 2009-02-22 20:19 +0000 Janusz Dobrowolski
9105 (966) Default theme and language for not logged user.
9106  includes/current_user.inc
9107  includes/prefs/userprefs.inc
9108
9109 2009-02-22 20:18 +0000 Janusz Dobrowolski
9110 (965) Password change blocked in demo mode.
9111  admin/change_current_user_password.php
9112
9113 2009-02-22 20:17 +0000 Janusz Dobrowolski
9114 (964) Fixed initial charset.
9115  access/login.php
9116
9117 2009-02-22 20:15 +0000 Janusz Dobrowolski
9118 (963) *** empty log message ***
9119  themes/cool/renderer.php
9120
9121 2009-02-22 14:18 +0000 Janusz Dobrowolski
9122 (962) Optimized application startup code, small cleanups.
9123  CHANGELOG.txt
9124
9125 2009-02-22 14:17 +0000 Janusz Dobrowolski
9126 (961) Calendar styles moved to theme default.css.
9127  includes/ui/ui_view.inc
9128  themes/aqua/default.css
9129  themes/cool/default.css
9130  themes/default/default.css
9131
9132 2009-02-22 10:49 +0000 Janusz Dobrowolski
9133 (960) Application startup code cleaup.
9134  applications/customers.php
9135  applications/dimensions.php
9136  applications/generalledger.php
9137  applications/inventory.php
9138  applications/manufacturing.php
9139  applications/setup.php
9140  applications/suppliers.php
9141  frontaccounting.php
9142  includes/lang/language.php
9143  includes/session.inc
9144  index.php
9145  themes/aqua/renderer.php
9146  themes/cool/renderer.php
9147  themes/default/renderer.php
9148
9149 2009-02-22 10:48 +0000 Janusz Dobrowolski
9150 (959) Cosmetic reformat
9151  includes/main.inc
9152
9153 2009-02-22 10:47 +0000 Janusz Dobrowolski
9154 (958) Removed obsolete $applications array.
9155  config.php
9156
9157 2009-02-21 16:10 +0000 Joe Hunt
9158 (957) Better layout in stock_movements.php
9159  CHANGELOG.txt
9160  inventory/inquiry/stock_movements.php
9161
9162 2009-02-21 09:57 +0000 Joe Hunt
9163 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
9164  CHANGELOG.txt
9165  includes/ui/db_pager_view.inc
9166
9167 2009-02-18 09:10 +0000 Joe Hunt
9168 (955) Better layout in Items form.
9169  CHANGELOG.txt
9170  admin/forms_setup.php
9171  inventory/manage/items.php
9172
9173 2009-02-16 23:09 +0000 Joe Hunt
9174 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
9175  CHANGELOG.txt
9176  gl/includes/db/gl_db_rates.inc
9177
9178 2009-02-16 15:04 +0000 Joe Hunt
9179 (953) Instruction in update.html should include switch to standard theme before upgrade
9180  CHANGELOG.txt
9181  update.html
9182
9183 2009-02-15 00:04 +0000 Joe Hunt
9184 (952) Release 2.1.0 beta 2
9185  CHANGELOG.txt
9186  config.php
9187
9188 2009-02-14 13:06 +0000 Janusz Dobrowolski
9189 (951) Dummy gettext function added if needed.
9190  install/save.php
9191
9192 2009-02-14 13:00 +0000 Janusz Dobrowolski
9193 (950) *** empty log message ***
9194  admin/db/maintenance_db.inc
9195
9196 2009-02-14 10:57 +0000 Janusz Dobrowolski
9197 (949) Fixed install error in some MySQL versions.
9198  CHANGELOG.txt
9199
9200 2009-02-14 10:56 +0000 Janusz Dobrowolski
9201 (948) Drop column queries executed also during not forced install upgrade.
9202  admin/db/maintenance_db.inc
9203
9204 2009-02-14 10:54 +0000 Janusz Dobrowolski
9205 (947) Removed obsolete bank_trans_type_id from bank_trans table.
9206  sql/alter2.1.sql
9207  sql/en_US-demo.sql
9208  sql/en_US-new.sql
9209
9210 2009-02-13 21:58 +0000 Janusz Dobrowolski
9211 (946) Install error handling bug fixed.
9212  CHANGELOG.txt
9213  install/save.php
9214
9215 2009-02-13 21:09 +0000 Janusz Dobrowolski
9216 (945) Login page gettextized.
9217  CHANGELOG.txt
9218
9219 2009-02-13 21:08 +0000 Janusz Dobrowolski
9220 (944) Added site default language setting.
9221  admin/inst_lang.php
9222  includes/lang/language.php
9223  lang/installed_languages.inc
9224
9225 2009-02-13 21:06 +0000 Janusz Dobrowolski
9226 (943) Page gettextized.
9227  access/login.php
9228
9229 2009-02-13 21:06 +0000 Janusz Dobrowolski
9230 (942) Fixed message typo.
9231  admin/display_prefs.php
9232
9233 2009-02-13 14:10 +0000 Joe Hunt
9234 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
9235  CHANGELOG.txt
9236  includes/ui/ui_view.inc
9237
9238 2009-02-12 22:40 +0000 Joe Hunt
9239 (940) allow negative values (budget)
9240  CHANGELOG.txt
9241
9242 2009-02-12 22:28 +0000 Joe Hunt
9243 (939) allow negative values
9244  js/budget.js
9245
9246 2009-02-12 17:45 +0000 Janusz Dobrowolski
9247 (938) Two smaller bugfixes and corections in extension support.
9248  CHANGELOG.txt
9249
9250 2009-02-12 17:43 +0000 Janusz Dobrowolski
9251 (937) Extension menu file in ext. folder, added support for gettext in extensions.
9252  frontaccounting.php
9253
9254 2009-02-12 17:42 +0000 Janusz Dobrowolski
9255 (936) Fix for some buggy curl versions.
9256  gl/includes/db/gl_db_rates.inc
9257  gl/manage/exchange_rates.php
9258
9259 2009-02-12 17:41 +0000 Janusz Dobrowolski
9260 (935) Fixed get_amount to return 0 on invalid input.
9261  js/utils.js
9262
9263 2009-02-08 20:47 +0000 Janusz Dobrowolski
9264 (934) Fixed license info
9265  admin/company_preferences.php
9266  sales/customer_invoice.php
9267
9268 2009-02-08 20:44 +0000 Janusz Dobrowolski
9269 (933) Fixed two additional small bugs.
9270  CHANGELOG.txt
9271
9272 2009-02-08 20:43 +0000 Janusz Dobrowolski
9273 (932) Fixed bug [0000116] - &amp; display issue
9274  sales/includes/cart_class.inc
9275
9276 2009-02-08 20:42 +0000 Janusz Dobrowolski
9277 (931) Fixed divison by zero in empty pager.
9278  includes/db_pager.inc
9279
9280 2009-02-08 17:47 +0000 Joe Hunt
9281 (930) Changed license type to GPLv3 in top of files
9282  CHANGELOG.txt
9283  access/login.php
9284  access/logout.php
9285  admin/attachments.php
9286  admin/backups.php
9287  admin/change_current_user_password.php
9288  admin/create_coy.php
9289  admin/db/company_db.inc
9290  admin/db/maintenance_db.inc
9291  admin/db/printers_db.inc
9292  admin/db/users_db.inc
9293  admin/db/v_banktrans.inc
9294  admin/db/voiding_db.inc
9295  admin/display_prefs.php
9296  admin/fiscalyears.php
9297  admin/forms_setup.php
9298  admin/gl_setup.php
9299  admin/inst_lang.php
9300  admin/inst_module.php
9301  admin/inst_upgrade.php
9302  admin/payment_terms.php
9303  admin/print_profiles.php
9304  admin/printers.php
9305  admin/shipping_companies.php
9306  admin/users.php
9307  admin/view_print_transaction.php
9308  admin/void_transaction.php
9309  applications/application.php
9310  applications/customers.php
9311  applications/dimensions.php
9312  applications/generalledger.php
9313  applications/inventory.php
9314  applications/manufacturing.php
9315  applications/setup.php
9316  applications/suppliers.php
9317  config.php
9318  dimensions/dimension_entry.php
9319  dimensions/includes/dimensions_db.inc
9320  dimensions/includes/dimensions_ui.inc
9321  dimensions/inquiry/search_dimensions.php
9322  dimensions/view/view_dimension.php
9323  doc/2.1_Beta.txt
9324  doc/license.txt
9325  frontaccounting.php
9326  gl/bank_account_reconcile.php
9327  gl/bank_transfer.php
9328  gl/gl_bank.php
9329  gl/gl_budget.php
9330  gl/gl_journal.php
9331  gl/includes/db/gl_db_account_types.inc
9332  gl/includes/db/gl_db_accounts.inc
9333  gl/includes/db/gl_db_bank_accounts.inc
9334  gl/includes/db/gl_db_bank_trans.inc
9335  gl/includes/db/gl_db_banking.inc
9336  gl/includes/db/gl_db_currencies.inc
9337  gl/includes/db/gl_db_rates.inc
9338  gl/includes/db/gl_db_trans.inc
9339  gl/includes/gl_db.inc
9340  gl/includes/gl_ui.inc
9341  gl/includes/ui/gl_bank_ui.inc
9342  gl/includes/ui/gl_journal_ui.inc
9343  gl/inquiry/bank_inquiry.php
9344  gl/inquiry/gl_account_inquiry.php
9345  gl/inquiry/gl_trial_balance.php
9346  gl/inquiry/tax_inquiry.php
9347  gl/manage/bank_accounts.php
9348  gl/manage/currencies.php
9349  gl/manage/exchange_rates.php
9350  gl/manage/gl_account_classes.php
9351  gl/manage/gl_account_types.php
9352  gl/manage/gl_accounts.php
9353  gl/manage/gl_quick_entries.php
9354  gl/view/bank_transfer_view.php
9355  gl/view/gl_deposit_view.php
9356  gl/view/gl_payment_view.php
9357  gl/view/gl_trans_view.php
9358  includes/ajax.inc
9359  includes/banking.inc
9360  includes/current_user.inc
9361  includes/data_checks.inc
9362  includes/date_functions.inc
9363  includes/db/comments_db.inc
9364  includes/db/connect_db.inc
9365  includes/db/inventory_db.inc
9366  includes/db/manufacturing_db.inc
9367  includes/db/references_db.inc
9368  includes/db/sql_functions.inc
9369  includes/db_pager.inc
9370  includes/errors.inc
9371  includes/lang/language.php
9372  includes/main.inc
9373  includes/manufacturing.inc
9374  includes/page/footer.inc
9375  includes/page/header.inc
9376  includes/prefs/sysprefs.inc
9377  includes/prefs/userprefs.inc
9378  includes/references.inc
9379  includes/reserved.inc
9380  includes/session.inc
9381  includes/systypes.inc
9382  includes/types.inc
9383  includes/ui.inc
9384  includes/ui/allocation_cart.inc
9385  includes/ui/db_pager_view.inc
9386  includes/ui/items_cart.inc
9387  includes/ui/ui_controls.inc
9388  includes/ui/ui_globals.inc
9389  includes/ui/ui_input.inc
9390  includes/ui/ui_lists.inc
9391  includes/ui/ui_msgs.inc
9392  includes/ui/ui_view.inc
9393  index.php
9394  install/index.php
9395  install/save.php
9396  inventory/adjustments.php
9397  inventory/cost_update.php
9398  inventory/includes/db/items_adjust_db.inc
9399  inventory/includes/db/items_category_db.inc
9400  inventory/includes/db/items_codes_db.inc
9401  inventory/includes/db/items_db.inc
9402  inventory/includes/db/items_locations_db.inc
9403  inventory/includes/db/items_prices_db.inc
9404  inventory/includes/db/items_trans_db.inc
9405  inventory/includes/db/items_transfer_db.inc
9406  inventory/includes/db/items_units_db.inc
9407  inventory/includes/db/movement_types_db.inc
9408  inventory/includes/inventory_db.inc
9409  inventory/includes/item_adjustments_ui.inc
9410  inventory/includes/stock_transfers_ui.inc
9411  inventory/inquiry/stock_movements.php
9412  inventory/inquiry/stock_status.php
9413  inventory/manage/item_categories.php
9414  inventory/manage/item_codes.php
9415  inventory/manage/item_units.php
9416  inventory/manage/items.php
9417  inventory/manage/locations.php
9418  inventory/manage/movement_types.php
9419  inventory/manage/sales_kits.php
9420  inventory/prices.php
9421  inventory/purchasing_data.php
9422  inventory/reorder_level.php
9423  inventory/transfers.php
9424  inventory/view/view_adjustment.php
9425  inventory/view/view_transfer.php
9426  js/allocate.js
9427  js/budget.js
9428  js/inserts.js
9429  js/reconcile.js
9430  js/utils.js
9431  lang/en_US/LC_MESSAGES/en_US.mo
9432  lang/new_language_template/LC_MESSAGES/empty.po
9433  lang/new_language_template/locale.inc
9434  manufacturing/includes/db/work_centres_db.inc
9435  manufacturing/includes/db/work_order_issues_db.inc
9436  manufacturing/includes/db/work_order_produce_items_db.inc
9437  manufacturing/includes/db/work_order_requirements_db.inc
9438  manufacturing/includes/db/work_orders_db.inc
9439  manufacturing/includes/db/work_orders_quick_db.inc
9440  manufacturing/includes/manufacturing_db.inc
9441  manufacturing/includes/manufacturing_ui.inc
9442  manufacturing/includes/work_order_issue_ui.inc
9443  manufacturing/inquiry/bom_cost_inquiry.php
9444  manufacturing/inquiry/where_used_inquiry.php
9445  manufacturing/manage/bom_edit.php
9446  manufacturing/manage/work_centres.php
9447  manufacturing/search_work_orders.php
9448  manufacturing/view/wo_issue_view.php
9449  manufacturing/view/wo_production_view.php
9450  manufacturing/view/work_order_view.php
9451  manufacturing/work_order_add_finished.php
9452  manufacturing/work_order_entry.php
9453  manufacturing/work_order_issue.php
9454  manufacturing/work_order_release.php
9455  purchasing/allocations/supplier_allocate.php
9456  purchasing/allocations/supplier_allocation_main.php
9457  purchasing/includes/db/grn_db.inc
9458  purchasing/includes/db/invoice_db.inc
9459  purchasing/includes/db/invoice_items_db.inc
9460  purchasing/includes/db/po_db.inc
9461  purchasing/includes/db/supp_payment_db.inc
9462  purchasing/includes/db/supp_trans_db.inc
9463  purchasing/includes/db/suppalloc_db.inc
9464  purchasing/includes/db/suppliers_db.inc
9465  purchasing/includes/po_class.inc
9466  purchasing/includes/purchasing_db.inc
9467  purchasing/includes/purchasing_ui.inc
9468  purchasing/includes/supp_trans_class.inc
9469  purchasing/includes/ui/grn_ui.inc
9470  purchasing/includes/ui/invoice_ui.inc
9471  purchasing/includes/ui/po_ui.inc
9472  purchasing/inquiry/po_search.php
9473  purchasing/inquiry/po_search_completed.php
9474  purchasing/inquiry/supplier_allocation_inquiry.php
9475  purchasing/inquiry/supplier_inquiry.php
9476  purchasing/manage/suppliers.php
9477  purchasing/po_entry_items.php
9478  purchasing/po_receive_items.php
9479  purchasing/supplier_credit.php
9480  purchasing/supplier_invoice.php
9481  purchasing/supplier_payment.php
9482  purchasing/view/view_grn.php
9483  purchasing/view/view_po.php
9484  purchasing/view/view_supp_credit.php
9485  purchasing/view/view_supp_invoice.php
9486  purchasing/view/view_supp_payment.php
9487  reporting/includes/class.pdf.inc
9488  reporting/includes/doctext.inc
9489  reporting/includes/doctext2.inc
9490  reporting/includes/header2.inc
9491  reporting/includes/pdf_report.inc
9492  reporting/includes/reporting.inc
9493  reporting/includes/reports_classes.inc
9494  reporting/prn_redirect.php
9495  reporting/rep101.php
9496  reporting/rep102.php
9497  reporting/rep103.php
9498  reporting/rep104.php
9499  reporting/rep105.php
9500  reporting/rep106.php
9501  reporting/rep107.php
9502  reporting/rep108.php
9503  reporting/rep109.php
9504  reporting/rep110.php
9505  reporting/rep201.php
9506  reporting/rep202.php
9507  reporting/rep203.php
9508  reporting/rep204.php
9509  reporting/rep209.php
9510  reporting/rep301.php
9511  reporting/rep302.php
9512  reporting/rep303.php
9513  reporting/rep304.php
9514  reporting/rep401.php
9515  reporting/rep501.php
9516  reporting/rep601.php
9517  reporting/rep701.php
9518  reporting/rep702.php
9519  reporting/rep704.php
9520  reporting/rep705.php
9521  reporting/rep706.php
9522  reporting/rep707.php
9523  reporting/rep708.php
9524  reporting/rep709.php
9525  reporting/reports_main.php
9526  sales/allocations/customer_allocate.php
9527  sales/allocations/customer_allocation_main.php
9528  sales/create_recurrent_invoices.php
9529  sales/credit_note_entry.php
9530  sales/customer_credit_invoice.php
9531  sales/customer_delivery.php
9532  sales/customer_payments.php
9533  sales/includes/cart_class.inc
9534  sales/includes/db/branches_db.inc
9535  sales/includes/db/credit_status_db.inc
9536  sales/includes/db/cust_trans_db.inc
9537  sales/includes/db/cust_trans_details_db.inc
9538  sales/includes/db/custalloc_db.inc
9539  sales/includes/db/customers_db.inc
9540  sales/includes/db/payment_db.inc
9541  sales/includes/db/sales_credit_db.inc
9542  sales/includes/db/sales_delivery_db.inc
9543  sales/includes/db/sales_invoice_db.inc
9544  sales/includes/db/sales_order_db.inc
9545  sales/includes/db/sales_points_db.inc
9546  sales/includes/db/sales_types_db.inc
9547  sales/includes/sales_db.inc
9548  sales/includes/sales_ui.inc
9549  sales/includes/ui/sales_credit_ui.inc
9550  sales/includes/ui/sales_order_ui.inc
9551  sales/inquiry/customer_allocation_inquiry.php
9552  sales/inquiry/customer_inquiry.php
9553  sales/inquiry/sales_deliveries_view.php
9554  sales/inquiry/sales_orders_view.php
9555  sales/manage/credit_status.php
9556  sales/manage/customer_branches.php
9557  sales/manage/customers.php
9558  sales/manage/recurrent_invoices.php
9559  sales/manage/sales_areas.php
9560  sales/manage/sales_groups.php
9561  sales/manage/sales_people.php
9562  sales/manage/sales_points.php
9563  sales/manage/sales_types.php
9564  sales/sales_order_entry.php
9565  sales/view/view_credit.php
9566  sales/view/view_dispatch.php
9567  sales/view/view_invoice.php
9568  sales/view/view_receipt.php
9569  sales/view/view_sales_order.php
9570  sql/alter2.1.php
9571  taxes/db/item_tax_types_db.inc
9572  taxes/db/tax_groups_db.inc
9573  taxes/db/tax_types_db.inc
9574  taxes/item_tax_types.php
9575  taxes/tax_calc.inc
9576  taxes/tax_groups.php
9577  taxes/tax_types.php
9578  themes/aqua/renderer.php
9579  themes/cool/renderer.php
9580  themes/default/renderer.php
9581  update.html
9582
9583 2009-02-04 21:55 +0000 Joe Hunt
9584 (929) Removed ALTER TABLE DROP columns
9585  CHANGELOG.txt
9586  company/0/images/logo_frontaccounting.png
9587  doc/2.1_Beta.txt
9588  doc/extensions.txt
9589  reporting/fonts/Vera.afm
9590  sql/alter2.1.sql
9591  themes/default/images/escape.png
9592
9593 2009-02-04 10:52 +0000 Joe Hunt
9594 (928) Release 2.1.0 beta
9595  CHANGELOG.txt
9596
9597 2009-02-04 10:07 +0000 Joe Hunt
9598 (927) Software Upgrade (re-read of current user needed)
9599  CHANGELOG.txt
9600  admin/inst_upgrade.php
9601
9602 2009-02-03 15:11 +0000 Joe Hunt
9603 (926) *** empty log message ***
9604  install/index.php
9605
9606 2009-02-03 15:01 +0000 Joe Hunt
9607 (925) Changed install/index.php link to AGPL license
9608  CHANGELOG.txt
9609  install/index.php
9610
9611 2009-02-03 12:36 +0000 Janusz Dobrowolski
9612 (924) Due date in transaction table finally fixed.
9613  CHANGELOG.txt
9614  purchasing/inquiry/supplier_inquiry.php
9615  sales/inquiry/customer_inquiry.php
9616
9617 2009-02-03 10:59 +0000 Janusz Dobrowolski
9618 (923) Merged bugfixes since 2.0.6
9619  CHANGELOG.txt
9620  config.php
9621  gl/includes/db/gl_db_banking.inc
9622  gl/manage/gl_account_classes.php
9623  includes/ui/items_cart.inc
9624  includes/ui/ui_view.inc
9625  purchasing/includes/db/invoice_db.inc
9626  reporting/includes/class.pdf.inc
9627  reporting/rep101.php
9628  reporting/rep201.php
9629  sales/credit_note_entry.php
9630  sales/customer_credit_invoice.php
9631  sales/customer_delivery.php
9632  sales/customer_invoice.php
9633  sales/includes/db/payment_db.inc
9634  sales/includes/db/sales_credit_db.inc
9635  sales/includes/db/sales_delivery_db.inc
9636  sales/includes/db/sales_invoice_db.inc
9637  sales/includes/ui/sales_order_ui.inc
9638  sales/view/view_credit.php
9639
9640 2009-02-03 08:23 +0000 Janusz Dobrowolski
9641 (921) Date fix in supplier inquiry, [0000115] once again
9642  CHANGELOG.txt
9643  sales/inquiry/sales_orders_view.php
9644
9645 2009-02-03 08:14 +0000 Janusz Dobrowolski
9646 (920) Fixed date format in supplier transactions table.
9647  CHANGELOG.txt
9648  purchasing/inquiry/supplier_inquiry.php
9649
9650 2009-02-02 21:25 +0000 Joe Hunt
9651 (919) Better layout in Form setup
9652  CHANGELOG.txt
9653  admin/forms_setup.php
9654  sales/inquiry/customer_inquiry.php
9655
9656 2009-02-02 19:52 +0000 Janusz Dobrowolski
9657 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
9658  CHANGELOG.txt
9659  sales/inquiry/sales_orders_view.php
9660
9661 2009-02-02 18:44 +0000 Janusz Dobrowolski
9662 (917) Smaller fixes in ordered pagers.
9663  CHANGELOG.txt
9664
9665 2009-02-02 18:43 +0000 Janusz Dobrowolski
9666 (916) Fixed start order in initialy sorted pagers.
9667  dimensions/inquiry/search_dimensions.php
9668  includes/db_pager.inc
9669  purchasing/allocations/supplier_allocation_main.php
9670  purchasing/inquiry/po_search_completed.php
9671  purchasing/inquiry/supplier_allocation_inquiry.php
9672  purchasing/inquiry/supplier_inquiry.php
9673  sales/allocations/customer_allocation_main.php
9674  sales/inquiry/customer_allocation_inquiry.php
9675
9676 2009-02-02 18:42 +0000 Janusz Dobrowolski
9677 (915) Fixed due date display and initial pager sort order.
9678  sales/inquiry/customer_inquiry.php
9679
9680 2009-01-31 22:59 +0000 Joe Hunt
9681 (914) *** empty log message ***
9682  gl/inquiry/tax_inquiry.php
9683  sql/en_US-demo.sql
9684
9685 2009-01-30 10:25 +0000 Joe Hunt
9686 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
9687  CHANGELOG.txt
9688  sql/alter2.1.sql
9689  sql/en_US-demo.sql
9690  sql/en_US-new.sql
9691
9692 2009-01-30 08:48 +0000 Joe Hunt
9693 (912) *** empty log message ***
9694  CHANGELOG.txt
9695  gl/includes/db/gl_db_trans.inc
9696  gl/inquiry/tax_inquiry.php
9697
9698 2009-01-30 08:36 +0000 Joe Hunt
9699 (911) Outputs/Inputs on tax inquiry as well (why not)
9700  CHANGELOG.txt
9701  gl/inquiry/tax_inquiry.php
9702
9703 2009-01-29 22:24 +0000 Joe Hunt
9704 (910) Missing parameter to add_trans_tax_details
9705  sales/includes/db/sales_credit_db.inc
9706  sales/includes/db/sales_delivery_db.inc
9707  sales/includes/db/sales_invoice_db.inc
9708
9709 2009-01-29 22:24 +0000 Joe Hunt
9710 (909) A few minor fixes to get the tax report and inquiry right and syncronized
9711  CHANGELOG.txt
9712  gl/includes/db/gl_db_trans.inc
9713  gl/inquiry/tax_inquiry.php
9714  reporting/rep709.php
9715
9716 2009-01-29 21:01 +0000 Janusz Dobrowolski
9717 (908) Sign fix on tax calculation
9718  gl/includes/db/gl_db_trans.inc
9719
9720 2009-01-29 20:50 +0000 Janusz Dobrowolski
9721 (907) Fixed input/output tax qualification.
9722  reporting/rep709.php
9723
9724 2009-01-29 20:33 +0000 Janusz Dobrowolski
9725 (906) Rewrite and optimization of tax register functionality, some smaller
9726 fixes.
9727  CHANGELOG.txt
9728
9729 2009-01-29 20:32 +0000 Janusz Dobrowolski
9730 (905) Additonal fixes to tax on foreign currency transactions.
9731  gl/includes/db/gl_db_banking.inc
9732  gl/includes/db/gl_db_trans.inc
9733  gl/inquiry/tax_inquiry.php
9734  purchasing/includes/db/invoice_db.inc
9735  reporting/rep709.php
9736  sql/alter2.1.php
9737  sql/alter2.1.sql
9738
9739 2009-01-29 20:30 +0000 Janusz Dobrowolski
9740 (904) Removed obsolete tax group option for account.
9741  gl/includes/db/gl_db_accounts.inc
9742
9743 2009-01-29 20:30 +0000 Janusz Dobrowolski
9744 (903) Removed obsolete tax group option.
9745  gl/manage/gl_accounts.php
9746
9747 2009-01-29 13:40 +0000 Joe Hunt
9748 (902) *** empty log message ***
9749  reporting/rep709.php
9750
9751 2009-01-29 12:28 +0000 Joe Hunt
9752 (901) Changes to committed tax report routines.
9753  CHANGELOG.txt
9754  doc/quick_entries.txt
9755  install.html
9756  lang/new_language_template/LC_MESSAGES/empty.po
9757  purchasing/includes/db/invoice_db.inc
9758  reporting/rep709.php
9759  sales/includes/db/sales_credit_db.inc
9760  sales/includes/db/sales_delivery_db.inc
9761  sales/includes/db/sales_invoice_db.inc
9762
9763 2009-01-29 08:37 +0000 Janusz Dobrowolski
9764 (900) Changes related to rewrite and optimalzation of taz register.
9765  gl/includes/db/gl_db_bank_trans.inc
9766  gl/includes/db/gl_db_banking.inc
9767  gl/includes/db/gl_db_trans.inc
9768  purchasing/includes/db/invoice_db.inc
9769  purchasing/includes/db/invoice_items_db.inc
9770  purchasing/view/view_supp_credit.php
9771  purchasing/view/view_supp_invoice.php
9772  reporting/rep107.php
9773  reporting/rep110.php
9774  reporting/rep709.php
9775  sales/includes/db/cust_trans_details_db.inc
9776  sales/includes/db/sales_credit_db.inc
9777  sales/includes/db/sales_delivery_db.inc
9778  sales/includes/db/sales_invoice_db.inc
9779  sales/view/view_credit.php
9780  sales/view/view_dispatch.php
9781  sales/view/view_invoice.php
9782  sql/alter2.1.php
9783  sql/alter2.1.sql
9784  taxes/tax_calc.inc
9785
9786 2009-01-29 08:35 +0000 Janusz Dobrowolski
9787 (899) Added precheck before system upgarde
9788  admin/inst_upgrade.php
9789
9790 2009-01-29 08:35 +0000 Janusz Dobrowolski
9791 (898) Reduced delay when ECB rates page is not avaialable.
9792  gl/includes/db/gl_db_rates.inc
9793
9794 2009-01-29 08:33 +0000 Janusz Dobrowolski
9795 (897) Small fixes
9796  includes/ui/ui_view.inc
9797  inventory/prices.php
9798
9799 2009-01-29 08:32 +0000 Janusz Dobrowolski
9800 (896) Fixed bug in checks before delete.
9801  sales/manage/sales_groups.php
9802
9803 2009-01-28 11:58 +0000 Joe Hunt
9804 (895) Copyright notes at top op every source file
9805  CHANGELOG.txt
9806  applications/application.php
9807  applications/customers.php
9808  applications/dimensions.php
9809  applications/generalledger.php
9810  applications/inventory.php
9811  applications/manufacturing.php
9812  applications/setup.php
9813  applications/suppliers.php
9814  dimensions/dimension_entry.php
9815  dimensions/includes/dimensions_db.inc
9816  gl/bank_transfer.php
9817  gl/gl_bank.php
9818  gl/gl_budget.php
9819  gl/includes/db/gl_db_accounts.inc
9820  gl/includes/db/gl_db_bank_accounts.inc
9821  gl/includes/db/gl_db_bank_trans.inc
9822  gl/includes/db/gl_db_banking.inc
9823  gl/includes/db/gl_db_currencies.inc
9824  gl/includes/db/gl_db_rates.inc
9825  gl/includes/db/gl_db_trans.inc
9826  gl/includes/gl_ui.inc
9827  gl/inquiry/gl_trial_balance.php
9828  gl/manage/currencies.php
9829  gl/manage/gl_account_classes.php
9830  gl/manage/gl_accounts.php
9831  gl/view/bank_transfer_view.php
9832  gl/view/gl_deposit_view.php
9833  gl/view/gl_payment_view.php
9834  gl/view/gl_trans_view.php
9835  includes/ajax.inc
9836  includes/banking.inc
9837  includes/current_user.inc
9838  includes/data_checks.inc
9839  includes/date_functions.inc
9840  includes/db/comments_db.inc
9841  includes/db/connect_db.inc
9842  includes/db/inventory_db.inc
9843  includes/db/manufacturing_db.inc
9844  includes/db/references_db.inc
9845  includes/db/sql_functions.inc
9846  includes/db_pager.inc
9847  includes/lang/language.php
9848  includes/manufacturing.inc
9849  includes/page/footer.inc
9850  includes/page/header.inc
9851  includes/prefs/sysprefs.inc
9852  includes/prefs/userprefs.inc
9853  includes/references.inc
9854  includes/reserved.inc
9855  includes/session.inc
9856  includes/systypes.inc
9857  includes/types.inc
9858  includes/ui.inc
9859  includes/ui/allocation_cart.inc
9860  includes/ui/items_cart.inc
9861  includes/ui/ui_globals.inc
9862  includes/ui/ui_lists.inc
9863  includes/ui/ui_msgs.inc
9864  index.php
9865  install/index.php
9866  install/save.php
9867  inventory/cost_update.php
9868  inventory/includes/db/items_adjust_db.inc
9869  inventory/includes/db/items_category_db.inc
9870  inventory/includes/db/items_codes_db.inc
9871  inventory/includes/db/items_db.inc
9872  inventory/includes/db/items_locations_db.inc
9873  inventory/includes/db/items_prices_db.inc
9874  inventory/includes/db/items_trans_db.inc
9875  inventory/includes/db/items_transfer_db.inc
9876  inventory/includes/db/items_units_db.inc
9877  inventory/includes/db/movement_types_db.inc
9878  inventory/includes/inventory_db.inc
9879  inventory/inquiry/stock_status.php
9880  inventory/manage/item_codes.php
9881  inventory/manage/sales_kits.php
9882  inventory/prices.php
9883  inventory/purchasing_data.php
9884  inventory/reorder_level.php
9885  inventory/view/view_adjustment.php
9886  inventory/view/view_transfer.php
9887  js/allocate.js
9888  js/budget.js
9889  js/inserts.js
9890  js/reconcile.js
9891  js/utils.js
9892  manufacturing/includes/db/work_centres_db.inc
9893  manufacturing/includes/db/work_order_issues_db.inc
9894  manufacturing/includes/db/work_order_produce_items_db.inc
9895  manufacturing/includes/db/work_order_requirements_db.inc
9896  manufacturing/includes/db/work_orders_db.inc
9897  manufacturing/includes/db/work_orders_quick_db.inc
9898  manufacturing/includes/manufacturing_db.inc
9899  manufacturing/includes/manufacturing_ui.inc
9900  manufacturing/includes/work_order_issue_ui.inc
9901  manufacturing/inquiry/bom_cost_inquiry.php
9902  manufacturing/manage/bom_edit.php
9903  manufacturing/view/wo_issue_view.php
9904  manufacturing/view/wo_production_view.php
9905  manufacturing/view/work_order_view.php
9906  manufacturing/work_order_add_finished.php
9907  manufacturing/work_order_entry.php
9908  manufacturing/work_order_issue.php
9909  manufacturing/work_order_release.php
9910  purchasing/allocations/supplier_allocate.php
9911  purchasing/includes/db/grn_db.inc
9912  purchasing/includes/db/invoice_db.inc
9913  purchasing/includes/db/invoice_items_db.inc
9914  purchasing/includes/db/po_db.inc
9915  purchasing/includes/db/supp_payment_db.inc
9916  purchasing/includes/db/supp_trans_db.inc
9917  purchasing/includes/db/suppalloc_db.inc
9918  purchasing/includes/db/suppliers_db.inc
9919  purchasing/includes/po_class.inc
9920  purchasing/includes/purchasing_db.inc
9921  purchasing/includes/purchasing_ui.inc
9922  purchasing/includes/supp_trans_class.inc
9923  purchasing/includes/ui/grn_ui.inc
9924  purchasing/po_entry_items.php
9925  purchasing/po_receive_items.php
9926  purchasing/view/view_grn.php
9927  purchasing/view/view_po.php
9928  purchasing/view/view_supp_credit.php
9929  purchasing/view/view_supp_invoice.php
9930  purchasing/view/view_supp_payment.php
9931  sales/create_recurrent_invoices.php
9932  sales/credit_note_entry.php
9933  sales/customer_credit_invoice.php
9934  sales/customer_delivery.php
9935  sales/customer_invoice.php
9936  sales/includes/db/branches_db.inc
9937  sales/includes/db/credit_status_db.inc
9938  sales/includes/db/cust_trans_db.inc
9939  sales/includes/db/cust_trans_details_db.inc
9940  sales/includes/db/custalloc_db.inc
9941  sales/includes/db/customers_db.inc
9942  sales/includes/db/payment_db.inc
9943  sales/includes/db/sales_credit_db.inc
9944  sales/includes/db/sales_delivery_db.inc
9945  sales/includes/db/sales_invoice_db.inc
9946  sales/includes/db/sales_order_db.inc
9947  sales/includes/db/sales_points_db.inc
9948  sales/includes/db/sales_types_db.inc
9949  sales/includes/sales_db.inc
9950  sales/includes/sales_ui.inc
9951  sales/view/view_credit.php
9952  sales/view/view_dispatch.php
9953  sales/view/view_invoice.php
9954  sales/view/view_receipt.php
9955  sales/view/view_sales_order.php
9956  taxes/db/item_tax_types_db.inc
9957  taxes/db/tax_groups_db.inc
9958  taxes/db/tax_types_db.inc
9959  taxes/item_tax_types.php
9960  taxes/tax_calc.inc
9961  taxes/tax_groups.php
9962  taxes/tax_types.php
9963  themes/aqua/renderer.php
9964  themes/cool/renderer.php
9965  themes/default/renderer.php
9966
9967 2009-01-27 14:51 +0000 Joe Hunt
9968 (894) fixed underline in db pager for sortable columns.
9969  CHANGELOG.txt
9970  themes/aqua/default.css
9971  themes/cool/default.css
9972  themes/default/default.css
9973
9974 2009-01-27 09:58 +0000 Joe Hunt
9975 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9976  CHANGELOG.txt
9977  sql/en_US-demo.sql
9978  update_db.php
9979
9980 2009-01-26 17:29 +0000 Joe Hunt
9981 (892) Added graphics for cancel. (door-out)
9982  CHANGELOG.txt
9983  config.php
9984  sql/en_US-demo.sql
9985  sql/en_US-new.sql
9986  themes/aqua/images/cancel.png
9987  themes/cool/images/cancel.png
9988  themes/default/images/cancel.png
9989
9990 2009-01-26 09:43 +0000 Joe Hunt
9991 (891) *** empty log message ***
9992  CHANGELOG.txt
9993  sql/alter2.1.sql
9994  sql/en_US-demo.sql
9995  sql/en_US-new.sql
9996
9997 2009-01-25 16:26 +0000 Joe Hunt
9998 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
9999  CHANGELOG.txt
10000  gl/manage/gl_quick_entries.php
10001  includes/types.inc
10002  includes/ui/ui_view.inc
10003  sql/alter2.1.sql
10004
10005 2009-01-24 21:52 +0000 Janusz Dobrowolski
10006 (889) Additional fixes to quick entry feature.
10007  CHANGELOG.txt
10008  admin/db/voiding_db.inc
10009  gl/includes/db/gl_db_bank_trans.inc
10010  gl/includes/db/gl_db_trans.inc
10011  includes/types.inc
10012
10013 2009-01-24 08:29 +0000 Janusz Dobrowolski
10014 (888) Set maximum width for select to avoid broken 2-column layout.
10015  CHANGELOG.txt
10016  themes/aqua/default.css
10017  themes/cool/default.css
10018  themes/default/default.css
10019
10020 2009-01-23 16:14 +0000 Joe Hunt
10021 (887) Added new files in doc subdirectory
10022  CHANGELOG.txt
10023  doc/attachments.txt
10024  doc/bank_reconciliation.txt
10025  doc/dim_on_invoice.txt
10026  doc/quick_entries.txt
10027  doc/recurrent_invoice.txt
10028
10029 2009-01-22 16:36 +0000 Janusz Dobrowolski
10030 (886) Improved quick entries, registration of GL tax acount changes, some
10031 bugfixes.
10032  CHANGELOG.txt
10033
10034 2009-01-22 16:34 +0000 Janusz Dobrowolski
10035 (885) Improved quick entries.
10036  gl/gl_bank.php
10037  gl/gl_journal.php
10038  gl/includes/ui/gl_bank_ui.inc
10039  gl/includes/ui/gl_journal_ui.inc
10040  gl/manage/gl_quick_entries.php
10041  includes/types.inc
10042  includes/ui/items_cart.inc
10043  includes/ui/ui_lists.inc
10044  includes/ui/ui_view.inc
10045  purchasing/includes/ui/invoice_ui.inc
10046  purchasing/supplier_credit.php
10047  purchasing/supplier_invoice.php
10048  sql/alter2.1.sql
10049  sql/en_US-demo.sql
10050  sql/en_US-new.sql
10051
10052 2009-01-22 16:33 +0000 Janusz Dobrowolski
10053 (884) Hot key for quick entries
10054  applications/generalledger.php
10055
10056 2009-01-22 16:32 +0000 Janusz Dobrowolski
10057 (883) Added attachments to company subdirectory list.
10058  update_db.php
10059
10060 2009-01-22 16:31 +0000 Janusz Dobrowolski
10061 (882) Registration of changes on GL tax acounts into tax_details
10062  gl/includes/db/gl_db_banking.inc
10063  gl/includes/db/gl_db_trans.inc
10064  purchasing/includes/db/invoice_db.inc
10065  taxes/tax_calc.inc
10066
10067 2009-01-22 16:29 +0000 Janusz Dobrowolski
10068 (881) Improved quick entries.
10069  gl/includes/db/gl_db_bank_accounts.inc
10070
10071 2009-01-22 16:28 +0000 Janusz Dobrowolski
10072 (880) Allocation bug for cash sales.
10073  sales/includes/db/sales_invoice_db.inc
10074
10075 2009-01-22 16:27 +0000 Janusz Dobrowolski
10076 (879) Hiding voided transactions.
10077  gl/view/gl_trans_view.php
10078
10079 2009-01-22 16:26 +0000 Janusz Dobrowolski
10080 (878) Icons removed form form buttons for now.
10081  sales/sales_order_entry.php
10082
10083 2009-01-20 23:30 +0000 Joe Hunt
10084 (876) Bad handling of graphic links in certain browsers
10085  CHANGELOG.txt
10086  includes/ui/ui_input.inc
10087
10088 2009-01-20 16:31 +0000 Joe Hunt
10089 (875) Had to move applications to main.inc
10090  CHANGELOG.txt
10091  frontaccounting.php
10092  includes/main.inc
10093  installed_extensions.php
10094
10095 2009-01-20 15:31 +0000 Joe Hunt
10096 (874) Preparing for installing of extensions
10097  CHANGELOG.txt
10098  frontaccounting.php
10099  installed_extensions.php
10100
10101 2009-01-19 23:52 +0000 Joe Hunt
10102 (873) Changed direct sales document line descriptions to be editable (via edit link)
10103  CHANGELOG.txt
10104  reporting/rep107.php
10105  reporting/rep109.php
10106  reporting/rep110.php
10107  sales/includes/cart_class.inc
10108  sales/includes/ui/sales_order_ui.inc
10109  sales/sales_order_entry.php
10110
10111 2009-01-17 15:50 +0000 Joe Hunt
10112 (872) *** empty log message ***
10113  gl/inquiry/bank_inquiry.php
10114  gl/inquiry/gl_account_inquiry.php
10115  inventory/inquiry/stock_movements.php
10116
10117 2009-01-17 15:28 +0000 Joe Hunt
10118 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
10119  CHANGELOG.txt
10120  admin/attachments.php
10121  admin/forms_setup.php
10122  gl/manage/exchange_rates.php
10123  gl/manage/gl_quick_entries.php
10124  inventory/manage/item_categories.php
10125  inventory/manage/item_units.php
10126  inventory/manage/movement_types.php
10127  manufacturing/manage/work_centres.php
10128  sales/manage/credit_status.php
10129  sales/manage/recurrent_invoices.php
10130  sales/manage/sales_areas.php
10131  sales/manage/sales_groups.php
10132  sales/manage/sales_people.php
10133  sales/manage/sales_points.php
10134  sales/manage/sales_types.php
10135  update.html
10136
10137 2009-01-16 18:18 +0000 Janusz Dobrowolski
10138 (870) Fixed new db pager generation on first display of exchange_rates page.
10139  CHANGELOG.txt
10140  gl/manage/exchange_rates.php
10141
10142 2009-01-16 01:47 +0000 Joe Hunt
10143 (869) Changed db_pager_view to only use one table (sometimes bad layout)
10144  CHANGELOG.txt
10145  includes/ui/db_pager_view.inc
10146  themes/aqua/default.css
10147  themes/cool/default.css
10148  themes/default/default.css
10149
10150 2009-01-15 22:20 +0000 Joe Hunt
10151 (868) Adjustment of db pager width. Copyright notes.
10152  CHANGELOG.txt
10153  dimensions/inquiry/search_dimensions.php
10154  gl/bank_account_reconcile.php
10155  manufacturing/inquiry/where_used_inquiry.php
10156  manufacturing/search_work_orders.php
10157  purchasing/allocations/supplier_allocation_main.php
10158  purchasing/inquiry/po_search.php
10159  purchasing/inquiry/po_search_completed.php
10160  purchasing/inquiry/supplier_allocation_inquiry.php
10161  purchasing/inquiry/supplier_inquiry.php
10162  sales/allocations/customer_allocation_main.php
10163  sales/inquiry/customer_allocation_inquiry.php
10164  sales/inquiry/customer_inquiry.php
10165  sales/inquiry/sales_deliveries_view.php
10166  sales/inquiry/sales_orders_view.php
10167  sql/en_US-demo.sql
10168  sql/en_US-new.sql
10169  update.html
10170
10171 2009-01-15 15:02 +0000 Janusz Dobrowolski
10172 (867) Rewritten bank reconciliation page and some code cleanups.
10173  CHANGELOG.txt
10174
10175 2009-01-15 14:59 +0000 Janusz Dobrowolski
10176 (866) Javascript for bank reconciliation page.
10177  js/reconcile.js
10178
10179 2009-01-15 14:58 +0000 Janusz Dobrowolski
10180 (865) Rewritten bank reconciliation page
10181  gl/bank_account_reconcile.php
10182  includes/ui/ui_lists.inc
10183  sql/alter2.1.php
10184  sql/alter2.1.sql
10185
10186 2009-01-15 14:57 +0000 Janusz Dobrowolski
10187 (864) Standard sql separator in date functions.
10188  includes/date_functions.inc
10189
10190 2009-01-15 14:55 +0000 Janusz Dobrowolski
10191 (863) Separated checkbox generation for indirect display use.
10192  includes/ui/ui_input.inc
10193
10194 2009-01-15 14:54 +0000 Janusz Dobrowolski
10195 (862) Standard checkbox helper use.
10196  sales/inquiry/sales_orders_view.php
10197
10198 2009-01-14 10:07 +0000 Joe Hunt
10199 (861) Small fix
10200  admin/display_prefs.php
10201  includes/lang/language.php
10202
10203 2009-01-14 01:17 +0000 Joe Hunt
10204 (860) Page reload problem, progress bar in backup/restore,
10205  CHANGELOG.txt
10206  admin/backups.php
10207  admin/display_prefs.php
10208  includes/lang/language.php
10209
10210 2009-01-12 15:09 +0000 Joe Hunt
10211 (857) Copyright note
10212  sales/allocations/customer_allocate.php
10213
10214 2009-01-12 15:05 +0000 Joe Hunt
10215 (856) Fixing price formatting of left to allocate
10216  CHANGELOG.txt
10217  purchasing/allocations/supplier_allocation_main.php
10218  sales/allocations/customer_allocation_main.php
10219  sql/en_US-demo.sql
10220
10221 2009-01-12 11:13 +0000 Joe Hunt
10222 (855) *** empty log message ***
10223  CHANGELOG.txt
10224  install.html
10225  install/index.php
10226  update.html
10227
10228 2009-01-11 20:05 +0000 Janusz Dobrowolski
10229 (854) Added table pager in view/print transactions and some smaller bugfixes.
10230  CHANGELOG.txt
10231
10232 2009-01-11 20:05 +0000 Janusz Dobrowolski
10233 (853) Added table pager.
10234  admin/view_print_transaction.php
10235
10236 2009-01-11 20:04 +0000 Janusz Dobrowolski
10237 (852) Improved check_cells.
10238  includes/ui/ui_input.inc
10239
10240 2009-01-11 20:03 +0000 Janusz Dobrowolski
10241 (851) Added new attachments per company subdirectory.
10242  admin/create_coy.php
10243
10244 2009-01-11 20:02 +0000 Janusz Dobrowolski
10245 (850) Added hotkey for reconciliation menu option.
10246  applications/generalledger.php
10247
10248 2009-01-11 20:01 +0000 Janusz Dobrowolski
10249 (849) Fixed false qoh alerts.
10250  sales/includes/ui/sales_order_ui.inc
10251
10252 2009-01-11 20:00 +0000 Janusz Dobrowolski
10253 (848) Fixed page title.
10254  sales/manage/sales_points.php
10255
10256 2009-01-11 10:53 +0000 Joe Hunt
10257 (847) Changed notice msg to warnings and changed bg color for warning
10258  CHANGELOG.txt
10259  admin/company_preferences.php
10260  admin/void_transaction.php
10261  includes/errors.inc
10262  inventory/manage/items.php
10263  sql/en_US-demo.sql
10264  sql/en_US-new.sql
10265
10266 2009-01-10 11:23 +0000 Joe Hunt
10267 (846) Added more fields to suppliers table and fixed PO document
10268  CHANGELOG.txt
10269  includes/ui/ui_input.inc
10270  purchasing/manage/suppliers.php
10271  reporting/includes/header2.inc
10272  reporting/rep209.php
10273  sql/alter2.1.sql
10274
10275 2009-01-10 09:17 +0000 Joe Hunt
10276 (845) Addition of Bank Reconciliation. Author Rob Mallon
10277  CHANGELOG.txt
10278  applications/generalledger.php
10279  gl/bank_account_reconcile.php
10280  sql/alter2.1.sql
10281
10282 2009-01-09 16:46 +0000 Janusz Dobrowolski
10283 (844) Some smaller fixes, code cleanup.
10284  CHANGELOG.txt
10285
10286 2009-01-09 16:45 +0000 Janusz Dobrowolski
10287 (843) Removed obsolete function.
10288  gl/includes/db/gl_db_rates.inc
10289
10290 2009-01-09 16:44 +0000 Janusz Dobrowolski
10291 (842) Added table pager.
10292  gl/manage/exchange_rates.php
10293
10294 2009-01-09 16:41 +0000 Janusz Dobrowolski
10295 (841) Removed obsolete locale css inclusion.
10296  includes/page/header.inc
10297
10298 2009-01-09 16:41 +0000 Janusz Dobrowolski
10299 (840) Hook file for localized functions.
10300  includes/lang/language.php
10301
10302 2009-01-09 16:40 +0000 Janusz Dobrowolski
10303 (839) Added width parameter.
10304  includes/db_pager.inc
10305
10306 2009-01-09 16:40 +0000 Janusz Dobrowolski
10307 (838) Fixed rate display and table width.
10308  includes/ui/db_pager_view.inc
10309
10310 2009-01-09 16:38 +0000 Janusz Dobrowolski
10311 (837) Optional params in table_header() added.
10312  includes/ui/ui_controls.inc
10313
10314 2009-01-09 16:26 +0000 Janusz Dobrowolski
10315 (836) Removing obsolete css files.
10316  lang/en_US/stylesheet.css
10317  lang/new_language_template/stylesheet.css
10318
10319 2009-01-09 16:10 +0000 Joe Hunt
10320 (835) Added Sales kits to Items price list.
10321 Company logo can not be deleted.
10322 Bug [0000107] and [0000108]
10323  CHANGELOG.txt
10324  admin/company_preferences.php
10325  gl/manage/gl_account_types.php
10326  inventory/includes/db/items_codes_db.inc
10327  reporting/rep104.php
10328
10329 2009-01-09 14:50 +0000 Janusz Dobrowolski
10330 (834) Template locale hook functions file.
10331  lang/new_language_template/locale.inc
10332
10333 2009-01-09 11:59 +0000 Joe Hunt
10334 (833) Changed $path_to_root and stamped copyright
10335  CHANGELOG.txt
10336  gl/includes/gl_db.inc
10337  reporting/includes/class.pdf.inc
10338  reporting/includes/doctext.inc
10339  reporting/includes/doctext2.inc
10340  reporting/includes/header2.inc
10341  reporting/includes/pdf_report.inc
10342  reporting/includes/reports_classes.inc
10343  reporting/prn_redirect.php
10344  reporting/rep101.php
10345  reporting/rep102.php
10346  reporting/rep103.php
10347  reporting/rep104.php
10348  reporting/rep105.php
10349  reporting/rep106.php
10350  reporting/rep107.php
10351  reporting/rep108.php
10352  reporting/rep109.php
10353  reporting/rep110.php
10354  reporting/rep201.php
10355  reporting/rep202.php
10356  reporting/rep203.php
10357  reporting/rep204.php
10358  reporting/rep209.php
10359  reporting/rep301.php
10360  reporting/rep302.php
10361  reporting/rep303.php
10362  reporting/rep304.php
10363  reporting/rep401.php
10364  reporting/rep501.php
10365  reporting/rep601.php
10366  reporting/rep701.php
10367  reporting/rep702.php
10368  reporting/rep704.php
10369  reporting/rep705.php
10370  reporting/rep706.php
10371  reporting/rep707.php
10372  reporting/rep708.php
10373  reporting/rep709.php
10374  reporting/reports_main.php
10375
10376 2009-01-09 10:57 +0000 Janusz Dobrowolski
10377 (832) Removed bank_trans_types.inc
10378  gl/includes/gl_db.inc
10379
10380 2009-01-09 10:56 +0000 Janusz Dobrowolski
10381 (831) Added hotkey for attachments menu option.
10382  applications/setup.php
10383
10384 2009-01-09 09:31 +0000 Janusz Dobrowolski
10385 (830) Removed obsolete bank trans type related files.
10386  gl/includes/db/gl_db_bank_trans_types.inc
10387  gl/manage/bank_trans_types.php
10388
10389 2009-01-09 09:23 +0000 Janusz Dobrowolski
10390 (829) Files moved to sompany/0 folder.
10391  inventory/manage/image/0/102.jpg
10392  inventory/manage/image/0/103.jpg
10393  inventory/manage/image/0/104.jpg
10394
10395 2009-01-08 01:27 +0000 Joe Hunt
10396 (827) *** empty log message ***
10397  admin/attachments.php
10398
10399 2009-01-08 01:18 +0000 Joe Hunt
10400 (826) *** empty log message ***
10401  admin/attachments.php
10402
10403 2009-01-08 01:11 +0000 Joe Hunt
10404 (825) Changed attachments to use unique files store instead of blobs
10405  CHANGELOG.txt
10406  admin/attachments.php
10407  sql/alter2.1.sql
10408
10409 2009-01-07 16:26 +0000 Joe Hunt
10410 (824) Changed supplier credit note to only show items for a period, default 30 days back.
10411  CHANGELOG.txt
10412  purchasing/includes/db/grn_db.inc
10413  purchasing/includes/ui/invoice_ui.inc
10414  purchasing/supplier_credit.php
10415
10416 2009-01-07 13:39 +0000 Janusz Dobrowolski
10417 (823) Fixed error handliong in forced upgrade mode.
10418  CHANGELOG.txt
10419  admin/db/maintenance_db.inc
10420
10421 2009-01-07 13:20 +0000 Janusz Dobrowolski
10422 (822) Bug in SQL syntax.
10423  sql/alter2.1.sql
10424
10425 2009-01-07 11:54 +0000 Janusz Dobrowolski
10426 (821) Fixes [0000105],[0000106], added backtrace debugging function.
10427  CHANGELOG.txt
10428
10429 2009-01-07 11:52 +0000 Janusz Dobrowolski
10430 (820) Initialization of pos number during upgrade [0000105], key fields
10431 optimizations.
10432  sql/alter2.1.sql
10433
10434 2009-01-07 11:51 +0000 Janusz Dobrowolski
10435 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
10436  sales/includes/cart_class.inc
10437
10438 2009-01-07 11:50 +0000 Janusz Dobrowolski
10439 (818) Added backtrace debugging function.
10440  includes/ui/ui_view.inc
10441
10442 2009-01-05 15:41 +0000 Joe Hunt
10443 (817) Forgot the immediate allocations.
10444  CHANGELOG.txt
10445  purchasing/includes/db/invoice_db.inc
10446  purchasing/supplier_credit.php
10447  purchasing/view/view_supp_credit.php
10448
10449 2009-01-05 12:26 +0000 Joe Hunt
10450 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
10451 If there are many invoice items during a year, there would be many rows suggestions.
10452  CHANGELOG.txt
10453  purchasing/includes/db/grn_db.inc
10454  purchasing/includes/ui/invoice_ui.inc
10455  purchasing/inquiry/supplier_inquiry.php
10456  purchasing/supplier_credit.php
10457
10458 2008-12-22 13:39 +0000 Janusz Dobrowolski
10459 (809) Fixed item_codes table update on item creation.
10460  CHANGELOG.txt
10461  inventory/includes/db/items_codes_db.inc
10462  inventory/includes/db/items_db.inc
10463
10464 2008-12-21 16:18 +0000 Joe Hunt
10465 (808) Minor errors in doctext.inc and doctext2.inc
10466  CHANGELOG.txt
10467  reporting/includes/doctext.inc
10468  reporting/includes/doctext2.inc
10469
10470 2008-12-21 10:11 +0000 Joe Hunt
10471 (807) *** empty log message ***
10472  includes/ui/ui_view.inc
10473
10474 2008-12-21 09:47 +0000 Joe Hunt
10475 (806) Minor bugs in layout and quick entries.
10476  CHANGELOG.txt
10477  includes/ui/ui_view.inc
10478  purchasing/includes/ui/invoice_ui.inc
10479  purchasing/supplier_invoice.php
10480
10481 2008-12-20 23:10 +0000 Joe Hunt
10482 (805) Better layout in big forms
10483  CHANGELOG.txt
10484  includes/ui/ui_controls.inc
10485
10486 2008-12-20 22:10 +0000 Joe Hunt
10487 (804) Replaced the ajax paging in stock movements with the old file.
10488  CHANGELOG.txt
10489  inventory/inquiry/stock_movements.php
10490
10491 2008-12-18 23:16 +0000 Joe Hunt
10492 (803) Minor fix
10493  gl/gl_bank.php
10494  gl/gl_journal.php
10495
10496 2008-12-18 23:08 +0000 Joe Hunt
10497 (802) Minor fix
10498  gl/gl_bank.php
10499
10500 2008-12-18 22:37 +0000 Joe Hunt
10501 (801) Minor adjustment
10502  includes/ui/ui_view.inc
10503
10504 2008-12-18 13:14 +0000 Joe Hunt
10505 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
10506  CHANGELOG.txt
10507  gl/gl_bank.php
10508  gl/gl_journal.php
10509  gl/includes/db/gl_db_banking.inc
10510  includes/ui/ui_view.inc
10511  purchasing/includes/ui/invoice_ui.inc
10512  purchasing/supplier_credit.php
10513  purchasing/supplier_invoice.php
10514
10515 2008-12-15 19:30 +0000 Janusz Dobrowolski
10516 (795) Fixed [0000085] and some smaller cleanup.
10517  CHANGELOG.txt
10518
10519 2008-12-15 19:30 +0000 Janusz Dobrowolski
10520 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
10521  sales/credit_note_entry.php
10522  sales/customer_credit_invoice.php
10523  sales/customer_delivery.php
10524  sales/customer_invoice.php
10525  sales/sales_order_entry.php
10526  sales/view/view_sales_order.php
10527
10528 2008-12-15 19:29 +0000 Janusz Dobrowolski
10529 (793) Fixed initial form values
10530  sales/manage/recurrent_invoices.php
10531
10532 2008-12-15 19:28 +0000 Janusz Dobrowolski
10533 (792) Code cleanup.
10534  purchasing/view/view_po.php
10535  sales/includes/cart_class.inc
10536  sales/includes/sales_ui.inc
10537  sales/includes/ui/sales_credit_ui.inc
10538  sales/includes/ui/sales_order_ui.inc
10539
10540 2008-12-12 08:15 +0000 Joe Hunt
10541 (791) Rerun (also Statements can have legal text)
10542  reporting/includes/header2.inc
10543
10544 2008-12-11 23:27 +0000 Joe Hunt
10545 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
10546  CHANGELOG.txt
10547  reporting/includes/header2.inc
10548
10549 2008-12-11 12:36 +0000 Joe Hunt
10550 (789) Two new fields in company table, accumulate_shipping and logal_text
10551  Accumulat shipping is for accumulating shipping on batch invoice
10552  Legal text is a last line legal info on sales invoices.
10553  CHANGELOG.txt
10554  admin/db/company_db.inc
10555  admin/gl_setup.php
10556  purchasing/includes/ui/invoice_ui.inc
10557  reporting/includes/header2.inc
10558  sales/customer_invoice.php
10559  sql/alter2.1.sql
10560
10561 2008-12-10 14:52 +0000 Janusz Dobrowolski
10562 (788) Fixed duplicate groups in lists and file/line info in devel errors.
10563  CHANGELOG.txt
10564
10565 2008-12-10 14:51 +0000 Janusz Dobrowolski
10566 (787) Fixed duplicated groups in list selectors.
10567  includes/ui/ui_lists.inc
10568
10569 2008-12-10 14:50 +0000 Janusz Dobrowolski
10570 (786) File and line number was not displayed for devel error messages.
10571  includes/errors.inc
10572
10573 2008-12-09 17:11 +0000 Joe Hunt
10574 (784) Changed so input of account type is possible (like classes)
10575  CHANGELOG.txt
10576  gl/includes/db/gl_db_account_types.inc
10577  gl/manage/gl_account_types.php
10578
10579 2008-12-09 15:41 +0000 Joe Hunt
10580 (783) Bug in document right-margin when more than 1 page.
10581  CHANGELOG.txt
10582  reporting/includes/header2.inc
10583
10584 2008-12-08 21:21 +0000 Janusz Dobrowolski
10585 (778) Additional fixes to foreign/kit code editors
10586  CHANGELOG.txt
10587  inventory/manage/item_codes.php
10588  inventory/manage/sales_kits.php
10589
10590 2008-12-08 20:48 +0000 Janusz Dobrowolski
10591 (777) Two small bugfixes related to item kits.
10592  CHANGELOG.txt
10593
10594 2008-12-08 20:47 +0000 Janusz Dobrowolski
10595 (776) sales_items_list MySQL 3.xx compatibility fix.
10596  includes/ui/ui_lists.inc
10597
10598 2008-12-08 20:45 +0000 Janusz Dobrowolski
10599 (775) Fixed broken syntax in delete_item_code().
10600  inventory/includes/db/items_codes_db.inc
10601
10602 2008-12-08 16:22 +0000 Janusz Dobrowolski
10603 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
10604  CHANGELOG.txt
10605
10606 2008-12-08 16:21 +0000 Janusz Dobrowolski
10607 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
10608  admin/create_coy.php
10609  admin/db/maintenance_db.inc
10610  gl/includes/db/gl_db_banking.inc
10611  gl/includes/db/gl_db_trans.inc
10612  includes/banking.inc
10613  includes/current_user.inc
10614  manufacturing/view/wo_production_view.php
10615  purchasing/includes/db/invoice_db.inc
10616  purchasing/includes/db/supp_payment_db.inc
10617  reporting/includes/pdf_report.inc
10618  reporting/rep107.php
10619  reporting/rep109.php
10620  reporting/rep110.php
10621  reporting/rep209.php
10622  reporting/rep302.php
10623  reporting/rep303.php
10624  sales/customer_delivery.php
10625  sales/includes/cart_class.inc
10626  sales/includes/db/payment_db.inc
10627  sales/includes/db/sales_credit_db.inc
10628  sales/includes/db/sales_invoice_db.inc
10629  sales/includes/sales_db.inc
10630  sales/includes/ui/sales_credit_ui.inc
10631  sales/includes/ui/sales_order_ui.inc
10632  sales/view/view_credit.php
10633  sales/view/view_dispatch.php
10634  sales/view/view_invoice.php
10635  sales/view/view_sales_order.php
10636  taxes/tax_calc.inc
10637  update.html
10638  update_db.php
10639
10640 2008-12-08 16:18 +0000 Janusz Dobrowolski
10641 (772) Grouping in account lists.
10642  admin/gl_setup.php
10643
10644 2008-12-08 16:16 +0000 Janusz Dobrowolski
10645 (771) GL acounts in seletors always grouped by type.
10646  gl/includes/ui/gl_bank_ui.inc
10647  gl/includes/ui/gl_journal_ui.inc
10648  gl/manage/bank_accounts.php
10649  gl/manage/gl_accounts.php
10650  gl/manage/gl_quick_entries.php
10651  includes/ui/ui_lists.inc
10652  purchasing/includes/ui/invoice_ui.inc
10653  sales/manage/customer_branches.php
10654
10655 2008-12-08 16:14 +0000 Janusz Dobrowolski
10656 (770) Fixed AltGr hotkeys system issue.
10657  js/inserts.js
10658
10659 2008-12-08 16:13 +0000 Janusz Dobrowolski
10660 (769) Added development/bugtracking sql trail.
10661  config.php
10662  includes/db/connect_db.inc
10663  sql/alter2.1.sql
10664
10665 2008-12-08 16:12 +0000 Janusz Dobrowolski
10666 (768) Added helpers for list editor F4 calls.
10667  includes/ui/ui_controls.inc
10668  sales/sales_order_entry.php
10669
10670 2008-12-08 11:10 +0000 Joe Hunt
10671 (766) *** empty log message ***
10672  CHANGELOG.txt
10673  purchasing/includes/db/grn_db.inc
10674  purchasing/includes/db/invoice_db.inc
10675  purchasing/includes/db/po_db.inc
10676  purchasing/includes/purchasing_db.inc
10677  purchasing/includes/ui/invoice_ui.inc
10678  reporting/rep209.php
10679
10680 2008-12-08 00:47 +0000 Joe Hunt
10681 (765) *** empty log message ***
10682  purchasing/includes/ui/invoice_ui.inc
10683
10684 2008-12-08 00:32 +0000 Joe Hunt
10685 (764) Bad and missing parameter to header2 funciton
10686 Rerun of invoice_ui.inc
10687  CHANGELOG.txt
10688  purchasing/includes/ui/invoice_ui.inc
10689  reporting/rep109.php
10690  reporting/rep209.php
10691
10692 2008-12-07 19:03 +0000 Janusz Dobrowolski
10693 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
10694  CHANGELOG.txt
10695
10696 2008-12-07 19:02 +0000 Janusz Dobrowolski
10697 (762) Fixed warnings display.
10698  includes/errors.inc
10699
10700 2008-12-07 19:01 +0000 Janusz Dobrowolski
10701 (761) Fixed error handling during upgrade.
10702  admin/db/maintenance_db.inc
10703
10704 2008-12-07 19:01 +0000 Janusz Dobrowolski
10705 (760) Small syntax fix.
10706  sql/alter2.1.php
10707
10708 2008-12-07 19:00 +0000 Janusz Dobrowolski
10709 (759) Added delivery links.
10710  sales/view/view_invoice.php
10711
10712 2008-12-07 18:59 +0000 Janusz Dobrowolski
10713 (758) Fixed default delivery address selection.
10714  sales/includes/ui/sales_order_ui.inc
10715
10716 2008-12-07 18:58 +0000 Janusz Dobrowolski
10717 (757) Changed branch/customer name/address selection on invoices.
10718  reporting/includes/doctext.inc
10719  reporting/includes/doctext2.inc
10720  reporting/includes/header2.inc
10721
10722 2008-12-07 18:58 +0000 Janusz Dobrowolski
10723 (756) Added list category grouping.
10724  includes/ui/ui_lists.inc
10725
10726 2008-12-07 16:58 +0000 Joe Hunt
10727 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
10728  CHANGELOG.txt
10729  gl/includes/ui/gl_bank_ui.inc
10730  gl/includes/ui/gl_journal_ui.inc
10731  includes/ui/ui_controls.inc
10732  inventory/adjustments.php
10733  inventory/includes/item_adjustments_ui.inc
10734  inventory/includes/stock_transfers_ui.inc
10735  inventory/transfers.php
10736  purchasing/includes/ui/invoice_ui.inc
10737  purchasing/includes/ui/po_ui.inc
10738  purchasing/supplier_credit.php
10739  purchasing/supplier_invoice.php
10740  purchasing/supplier_payment.php
10741  sales/customer_payments.php
10742  sales/includes/ui/sales_credit_ui.inc
10743  sales/includes/ui/sales_order_ui.inc
10744
10745 2008-12-07 10:49 +0000 Joe Hunt
10746 (754) *** empty log message ***
10747  admin/gl_setup.php
10748
10749 2008-12-07 10:29 +0000 Joe Hunt
10750 (753) Better layout. Copyright notes. Mailto links. (2. run)
10751  CHANGELOG.txt
10752  admin/company_preferences.php
10753  admin/display_prefs.php
10754  admin/gl_setup.php
10755  admin/users.php
10756  includes/ui/ui_controls.inc
10757  includes/ui/ui_input.inc
10758  inventory/manage/locations.php
10759  purchasing/manage/suppliers.php
10760  sales/manage/customer_branches.php
10761  sales/manage/customers.php
10762  sales/manage/sales_people.php
10763
10764 2008-12-06 23:05 +0000 Joe Hunt
10765 (752) Better layout. Copyright notes. Mailto links.
10766  admin/company_preferences.php
10767  admin/users.php
10768  inventory/manage/locations.php
10769  purchasing/manage/suppliers.php
10770  sales/manage/customer_branches.php
10771  sales/manage/customers.php
10772  sales/manage/sales_people.php
10773
10774 2008-12-05 15:21 +0000 Joe Hunt
10775 (749) *** empty log message ***
10776  purchasing/manage/suppliers.php
10777  sql/alter2.1.php
10778
10779 2008-12-05 12:50 +0000 Joe Hunt
10780 (748) Changed dimension view to show result instead of ledger trans
10781  dimensions/includes/dimensions_ui.inc
10782  dimensions/view/view_dimension.php
10783
10784 2008-12-05 12:50 +0000 Joe Hunt
10785 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
10786  CHANGELOG.txt
10787  purchasing/manage/suppliers.php
10788  sql/alter2.1.sql
10789
10790 2008-12-05 09:00 +0000 Janusz Dobrowolski
10791 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
10792  CHANGELOG.txt
10793
10794 2008-12-05 08:58 +0000 Janusz Dobrowolski
10795 (745) Button helpers moved to ui_input.inc, reusable button code.
10796  includes/ui/ui_controls.inc
10797  includes/ui/ui_input.inc
10798
10799 2008-12-05 08:52 +0000 Janusz Dobrowolski
10800 (744) Fixed errors during focus on nonexistent elements.
10801  js/utils.js
10802
10803 2008-12-05 08:51 +0000 Janusz Dobrowolski
10804 (743) small fixes to layout.
10805  includes/ui/db_pager_view.inc
10806
10807 2008-12-05 08:50 +0000 Janusz Dobrowolski
10808 (742) Allowed optional ORDER BY in pager sql.
10809  includes/db_pager.inc
10810
10811 2008-11-26 16:55 +0000 Janusz Dobrowolski
10812 (732) Two updates to last changes.
10813  CHANGELOG.txt
10814
10815 2008-11-26 16:55 +0000 Janusz Dobrowolski
10816 (731) Fixed layout for amount_ex() fields with label.
10817  includes/ui/ui_input.inc
10818
10819 2008-11-26 16:54 +0000 Janusz Dobrowolski
10820 (730) Fixed combo_input for $sql with GROUP BY option.
10821  includes/ui/ui_lists.inc
10822
10823 2008-11-25 10:53 +0000 Janusz Dobrowolski
10824 (723) Additional conflict fixes after merge.
10825  sales/includes/db/cust_trans_db.inc
10826  sales/includes/db/sales_credit_db.inc
10827  sales/includes/db/sales_delivery_db.inc
10828  sales/includes/db/sales_invoice_db.inc
10829
10830 2008-11-25 10:26 +0000 cvs2hg
10831 (722) fixup commit for tag 'unstable_2_0_5'
10832  CHANGELOG.txt
10833  access/login.php
10834  access/logout.php
10835  admin/attachments.php
10836  admin/backups.php
10837  admin/change_current_user_password.php
10838  admin/db/company_db.inc
10839  admin/db/maintenance_db.inc
10840  admin/db/printers_db.inc
10841  admin/db/users_db.inc
10842  admin/db/v_banktrans.inc
10843  admin/db/voiding_db.inc
10844  admin/display_prefs.php
10845  admin/fiscalyears.php
10846  admin/forms_setup.php
10847  admin/gl_setup.php
10848  admin/inst_upgrade.php
10849  admin/payment_terms.php
10850  admin/print_profiles.php
10851  admin/printers.php
10852  admin/shipping_companies.php
10853  admin/users.php
10854  admin/view_print_transaction.php
10855  admin/void_transaction.php
10856  update.html
10857
10858 2008-11-25 10:26 +0000 Janusz Dobrowolski
10859 (721) Merged all main trunk bugfixes up to release 2.0.5
10860  CHANGELOG.txt
10861  admin/db/voiding_db.inc
10862  admin/void_transaction.php
10863  gl/includes/db/gl_db_trans.inc
10864  gl/inquiry/gl_trial_balance.php
10865  includes/banking.inc
10866  includes/ui/ui_input.inc
10867  includes/ui/ui_view.inc
10868  manufacturing/manage/bom_edit.php
10869  purchasing/includes/db/invoice_db.inc
10870  purchasing/includes/db/supp_payment_db.inc
10871  purchasing/includes/db/supp_trans_db.inc
10872  purchasing/includes/purchasing_db.inc
10873  purchasing/includes/ui/invoice_ui.inc
10874  purchasing/po_receive_items.php
10875  purchasing/supplier_credit.php
10876  purchasing/supplier_invoice.php
10877  purchasing/supplier_payment.php
10878  reporting/includes/class.pdf.inc
10879  reporting/rep101.php
10880  reporting/rep106.php
10881  reporting/rep201.php
10882  reporting/rep203.php
10883  reporting/rep209.php
10884  reporting/rep708.php
10885  reporting/reports_main.php
10886  sales/allocations/customer_allocate.php
10887  sales/customer_payments.php
10888  sales/includes/db/cust_trans_db.inc
10889  sales/includes/db/payment_db.inc
10890  sales/includes/sales_db.inc
10891  sales/view/view_receipt.php
10892  update.html
10893
10894 2008-11-25 00:35 +0000 Joe Hunt
10895 (720) Inserted Copyright Notice and fixed graphic items
10896  CHANGELOG.txt
10897  access/login.php
10898  access/logout.php
10899  admin/attachments.php
10900  admin/backups.php
10901  admin/change_current_user_password.php
10902  admin/db/company_db.inc
10903  admin/db/maintenance_db.inc
10904  admin/db/printers_db.inc
10905  admin/db/users_db.inc
10906  admin/db/v_banktrans.inc
10907  admin/db/voiding_db.inc
10908  admin/display_prefs.php
10909  admin/fiscalyears.php
10910  admin/forms_setup.php
10911  admin/gl_setup.php
10912  admin/inst_upgrade.php
10913  admin/payment_terms.php
10914  admin/print_profiles.php
10915  admin/printers.php
10916  admin/shipping_companies.php
10917  admin/users.php
10918  admin/view_print_transaction.php
10919  admin/void_transaction.php
10920  gl/gl_journal.php
10921  gl/includes/ui/gl_bank_ui.inc
10922  gl/includes/ui/gl_journal_ui.inc
10923  gl/inquiry/bank_inquiry.php
10924  gl/inquiry/tax_inquiry.php
10925  gl/manage/bank_accounts.php
10926  includes/ui/ui_controls.inc
10927  reporting/includes/pdf_report.inc
10928  reporting/rep709.php
10929  sales/includes/ui/sales_credit_ui.inc
10930  sql/alter2.1.php
10931
10932 2008-11-24 20:16 +0000 Janusz Dobrowolski
10933 (719) Added foreign/alias item codes and sales kits support.
10934  CHANGELOG.txt
10935  applications/inventory.php
10936  includes/ui/ui_lists.inc
10937  inventory/includes/db/items_category_db.inc
10938  inventory/includes/db/items_codes_db.inc
10939  inventory/includes/db/items_db.inc
10940  inventory/includes/inventory_db.inc
10941  inventory/manage/item_codes.php
10942  inventory/manage/items.php
10943  inventory/manage/sales_kits.php
10944  inventory/prices.php
10945  sales/includes/sales_db.inc
10946  sales/includes/ui/sales_order_ui.inc
10947
10948 2008-11-24 20:09 +0000 Janusz Dobrowolski
10949 (718) Sql usage optimization.
10950  inventory/includes/item_adjustments_ui.inc
10951  inventory/includes/stock_transfers_ui.inc
10952  manufacturing/includes/work_order_issue_ui.inc
10953  sales/includes/ui/sales_credit_ui.inc
10954
10955 2008-11-24 20:09 +0000 Janusz Dobrowolski
10956 (717) Sql ussage optimization.
10957  purchasing/includes/ui/po_ui.inc
10958
10959 2008-11-24 20:06 +0000 Janusz Dobrowolski
10960 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10961  includes/db/inventory_db.inc
10962
10963 2008-11-24 20:03 +0000 Janusz Dobrowolski
10964 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10965  includes/ui/ui_input.inc
10966
10967 2008-11-24 20:02 +0000 Janusz Dobrowolski
10968 (714) Fixed _vd() ebug function to use also in ajax mode.
10969  includes/ui/ui_view.inc
10970
10971 2008-11-24 19:57 +0000 Janusz Dobrowolski
10972 (713) Changed foreign column name add added category_id in item_codes.
10973  sql/alter2.1.php
10974  sql/alter2.1.sql
10975
10976 2008-11-24 19:55 +0000 Janusz Dobrowolski
10977 (712) Fixed unconsistent units of measure.
10978  sql/en_US-demo.sql
10979  sql/en_US-new.sql
10980
10981 2008-11-23 23:23 +0000 Joe Hunt
10982 (710) *** empty log message ***
10983  includes/ui/ui_input.inc
10984  sales/includes/ui/sales_order_ui.inc
10985  sales/sales_order_entry.php
10986
10987 2008-11-23 23:20 +0000 Joe Hunt
10988 (709) Preparing for graphic links
10989  CHANGELOG.txt
10990  config.php
10991  includes/ui/ui_input.inc
10992  reporting/includes/header2.inc
10993  reporting/rep601.php
10994  sales/includes/ui/sales_order_ui.inc
10995  sales/inquiry/customer_inquiry.php
10996  sales/sales_order_entry.php
10997  themes/aqua/images/ok.gif
10998  themes/cool/images/ok.gif
10999  themes/default/images/ok.gif
11000
11001 2008-11-22 10:51 +0000 Joe Hunt
11002 (708) New icons
11003  themes/aqua/images/receive.gif
11004  themes/cool/images/receive.gif
11005  themes/default/images/receive.gif
11006
11007 2008-11-22 10:42 +0000 Joe Hunt
11008 (707) Preparing for Graphic Links final.Optimized.
11009  CHANGELOG.txt
11010  admin/create_coy.php
11011  admin/inst_lang.php
11012  admin/inst_module.php
11013  config.php
11014  dimensions/inquiry/search_dimensions.php
11015  includes/ui/db_pager_view.inc
11016  includes/ui/ui_controls.inc
11017  includes/ui/ui_view.inc
11018  lang/installed_languages.inc
11019  manufacturing/search_work_orders.php
11020  purchasing/allocations/supplier_allocation_main.php
11021  purchasing/inquiry/po_search.php
11022  purchasing/inquiry/po_search_completed.php
11023  purchasing/inquiry/supplier_allocation_inquiry.php
11024  reporting/includes/reporting.inc
11025  sales/allocations/customer_allocation_main.php
11026  sales/inquiry/customer_allocation_inquiry.php
11027  sales/inquiry/customer_inquiry.php
11028  sales/inquiry/sales_deliveries_view.php
11029  sales/inquiry/sales_orders_view.php
11030
11031 2008-11-22 01:33 +0000 Joe Hunt
11032 (706) Preparing graphic links, changes
11033  CHANGELOG.txt
11034  admin/create_coy.php
11035  admin/inst_lang.php
11036  admin/inst_module.php
11037  admin/view_print_transaction.php
11038  gl/manage/gl_quick_entries.php
11039  includes/ui/ui_controls.inc
11040  includes/ui/ui_input.inc
11041  includes/ui/ui_view.inc
11042  reporting/includes/reporting.inc
11043
11044 2008-11-21 10:43 +0000 Joe Hunt
11045 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
11046 (new field in 0_users, graphic_links)
11047  CHANGELOG.txt
11048  admin/db/users_db.inc
11049  admin/display_prefs.php
11050  config.php
11051  gl/manage/gl_quick_entries.php
11052  includes/current_user.inc
11053  includes/prefs/userprefs.inc
11054  includes/ui/ui_controls.inc
11055  sql/alter2.1.sql
11056  themes/aqua/images/add.png
11057  themes/aqua/images/credit.gif
11058  themes/aqua/images/delete.gif
11059  themes/aqua/images/download.gif
11060  themes/aqua/images/edit.gif
11061  themes/aqua/images/gl.png
11062  themes/aqua/images/invoice.gif
11063  themes/aqua/images/money.png
11064  themes/aqua/images/pdf.gif
11065  themes/aqua/images/print.png
11066  themes/aqua/images/remove.png
11067  themes/aqua/images/report.png
11068  themes/aqua/images/view.gif
11069  themes/cool/images/add.png
11070  themes/cool/images/credit.gif
11071  themes/cool/images/delete.gif
11072  themes/cool/images/download.gif
11073  themes/cool/images/edit.gif
11074  themes/cool/images/gl.png
11075  themes/cool/images/invoice.gif
11076  themes/cool/images/money.png
11077  themes/cool/images/pdf.gif
11078  themes/cool/images/print.png
11079  themes/cool/images/remove.png
11080  themes/cool/images/report.png
11081  themes/cool/images/view.gif
11082  themes/default/images/add.png
11083  themes/default/images/credit.gif
11084  themes/default/images/delete.gif
11085  themes/default/images/download.gif
11086  themes/default/images/edit.gif
11087  themes/default/images/gl.png
11088  themes/default/images/invoice.gif
11089  themes/default/images/money.png
11090  themes/default/images/pdf.gif
11091  themes/default/images/print.png
11092  themes/default/images/remove.png
11093  themes/default/images/report.png
11094  themes/default/images/view.gif
11095
11096 2008-11-20 11:02 +0000 Joe Hunt
11097 (703) Added new AGPL license file
11098  CHANGELOG.txt
11099  doc/license.txt
11100
11101 2008-11-19 14:19 +0000 Janusz Dobrowolski
11102 (701) Fixed error handling during db upgrade, added db support for foreign
11103 item codes.
11104  CHANGELOG.txt
11105
11106 2008-11-19 14:17 +0000 Janusz Dobrowolski
11107 (700) Additions for foreign item codes support.
11108  sql/alter2.1.php
11109  sql/alter2.1.sql
11110
11111 2008-11-19 14:16 +0000 Janusz Dobrowolski
11112 (699) Fixed error handling during normal and forced database upgrade.
11113  admin/db/maintenance_db.inc
11114
11115 2008-11-18 23:31 +0000 Joe Hunt
11116 (697) Changed the default header2.inc.
11117  CHANGELOG.txt
11118  reporting/includes/header2.inc
11119
11120 2008-11-18 21:43 +0000 Janusz Dobrowolski
11121 (696) System upgrade page, fixes in paged inquires.
11122  CHANGELOG.txt
11123
11124 2008-11-18 21:42 +0000 Janusz Dobrowolski
11125 (695) Next fixes to db_pager usage/behaviour.
11126  dimensions/inquiry/search_dimensions.php
11127  includes/db_pager.inc
11128  includes/ui/db_pager_view.inc
11129  inventory/inquiry/stock_movements.php
11130  manufacturing/inquiry/where_used_inquiry.php
11131  manufacturing/search_work_orders.php
11132  purchasing/allocations/supplier_allocation_main.php
11133  purchasing/inquiry/po_search.php
11134  purchasing/inquiry/po_search_completed.php
11135  purchasing/inquiry/supplier_allocation_inquiry.php
11136  purchasing/inquiry/supplier_inquiry.php
11137  sales/allocations/customer_allocation_main.php
11138  sales/inquiry/customer_allocation_inquiry.php
11139  sales/inquiry/customer_inquiry.php
11140  sales/inquiry/sales_deliveries_view.php
11141  sales/inquiry/sales_orders_view.php
11142
11143 2008-11-18 21:40 +0000 Janusz Dobrowolski
11144 (694) Added system upgrade page for site admins.
11145  admin/db/company_db.inc
11146  admin/db/maintenance_db.inc
11147  admin/inst_upgrade.php
11148  applications/setup.php
11149  sql/alter2.1.php
11150
11151 2008-11-17 09:15 +0000 Janusz Dobrowolski
11152 (693) Oops.
11153  inventory/inquiry/stock_movements.php
11154
11155 2008-11-16 19:41 +0000 Janusz Dobrowolski
11156 (692) Paged inventory movements query, otpionla header and footer in db_pager.
11157  CHANGELOG.txt
11158
11159 2008-11-16 19:40 +0000 Janusz Dobrowolski
11160 (691) Code cleanup.
11161  dimensions/inquiry/search_dimensions.php
11162  manufacturing/inquiry/where_used_inquiry.php
11163  manufacturing/search_work_orders.php
11164  purchasing/inquiry/po_search.php
11165  purchasing/inquiry/po_search_completed.php
11166  purchasing/inquiry/supplier_allocation_inquiry.php
11167  purchasing/inquiry/supplier_inquiry.php
11168  sales/inquiry/customer_allocation_inquiry.php
11169  sales/inquiry/customer_inquiry.php
11170  sales/inquiry/sales_deliveries_view.php
11171  sales/inquiry/sales_orders_view.php
11172
11173 2008-11-16 19:39 +0000 Janusz Dobrowolski
11174 (690) Added optional dbpager header and footer
11175  includes/db_pager.inc
11176  includes/ui/db_pager_view.inc
11177
11178 2008-11-16 19:38 +0000 Janusz Dobrowolski
11179 (689) Rewritten for paged query results.
11180  inventory/inquiry/stock_movements.php
11181
11182 2008-11-16 16:48 +0000 Joe Hunt
11183 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
11184  CHANGELOG.txt
11185  admin/attachments.php
11186  admin/view_print_transaction.php
11187  applications/setup.php
11188  purchasing/supplier_credit.php
11189  purchasing/supplier_invoice.php
11190  sql/alter2.1.sql
11191
11192 2008-11-15 12:14 +0000 Joe Hunt
11193 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
11194  CHANGELOG.txt
11195  gl/gl_bank.php
11196  gl/gl_journal.php
11197  gl/includes/db/gl_db_bank_accounts.inc
11198  gl/includes/ui/gl_bank_ui.inc
11199  gl/includes/ui/gl_journal_ui.inc
11200  includes/ui/ui_lists.inc
11201
11202 2008-11-15 00:53 +0000 Joe Hunt
11203 (686) Added Tax Inquiry in Banking and General Ledger tab.
11204  CHANGELOG.txt
11205  applications/generalledger.php
11206  gl/inquiry/tax_inquiry.php
11207
11208 2008-11-14 15:57 +0000 Joe Hunt
11209 (685) *** empty log message ***
11210  CHANGELOG.txt
11211  applications/customers.php
11212  includes/ui/ui_lists.inc
11213  reporting/includes/reporting.inc
11214  reporting/rep108.php
11215  sales/create_recurrent_invoices.php
11216  sales/includes/db/branches_db.inc
11217  sales/includes/db/sales_credit_db.inc
11218  sales/includes/db/sales_delivery_db.inc
11219  sales/includes/db/sales_invoice_db.inc
11220  sales/inquiry/sales_orders_view.php
11221  sales/manage/customer_branches.php
11222  sales/manage/customers.php
11223  sales/manage/recurrent_invoices.php
11224  sales/manage/sales_groups.php
11225  sql/alter2.1.sql
11226
11227 2008-11-13 22:39 +0000 Janusz Dobrowolski
11228 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
11229  CHANGELOG.txt
11230  sales/credit_note_entry.php
11231  sales/includes/ui/sales_credit_ui.inc
11232
11233 2008-11-13 20:28 +0000 Janusz Dobrowolski
11234 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
11235  CHANGELOG.txt
11236
11237 2008-11-13 20:26 +0000 Janusz Dobrowolski
11238 (682) Removed obsolete dimension list submit_on_chgange.
11239  sales/includes/ui/sales_order_ui.inc
11240
11241 2008-11-13 20:25 +0000 Janusz Dobrowolski
11242 (681) Rewritten for paged query results.
11243  dimensions/inquiry/search_dimensions.php
11244
11245 2008-11-12 22:30 +0000 Joe Hunt
11246 (680) Oops
11247  sales/includes/ui/sales_order_ui.inc
11248
11249 2008-11-12 22:23 +0000 Janusz Dobrowolski
11250 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
11251  CHANGELOG.txt
11252
11253 2008-11-12 22:21 +0000 Janusz Dobrowolski
11254 (678) Rewritten for paged query results.
11255  manufacturing/inquiry/where_used_inquiry.php
11256  manufacturing/search_work_orders.php
11257  purchasing/allocations/supplier_allocation_main.php
11258  sales/allocations/customer_allocation_main.php
11259
11260 2008-11-12 22:20 +0000 Janusz Dobrowolski
11261 (677) Coede reorganization to reuse sql query by db_pager.
11262  purchasing/includes/db/supp_trans_db.inc
11263  purchasing/includes/db/suppalloc_db.inc
11264  sales/includes/db/custalloc_db.inc
11265
11266 2008-11-12 22:19 +0000 Janusz Dobrowolski
11267 (676) Added $echo parameter to view_stock_status()
11268  includes/ui/ui_view.inc
11269
11270 2008-11-12 22:18 +0000 Janusz Dobrowolski
11271 (675) Fixed sql query (duplicated rows in result).
11272  sales/inquiry/customer_inquiry.php
11273
11274 2008-11-12 22:17 +0000 Janusz Dobrowolski
11275 (674) Fixed bom selection via $_GET['stock_id']
11276  manufacturing/manage/bom_edit.php
11277
11278 2008-11-12 16:32 +0000 Joe Hunt
11279 (673) Added dimension entries in delivery and invoice forms
11280  CHANGELOG.txt
11281  includes/ui/ui_lists.inc
11282  sales/credit_note_entry.php
11283  sales/includes/cart_class.inc
11284  sales/includes/db/cust_trans_db.inc
11285  sales/includes/db/sales_credit_db.inc
11286  sales/includes/db/sales_delivery_db.inc
11287  sales/includes/db/sales_invoice_db.inc
11288  sales/includes/db/sales_order_db.inc
11289  sales/includes/sales_db.inc
11290  sales/includes/ui/sales_credit_ui.inc
11291  sales/includes/ui/sales_order_ui.inc
11292  sales/sales_order_entry.php
11293  sql/alter2.1.sql
11294
11295 2008-11-12 10:17 +0000 Janusz Dobrowolski
11296 (672) Changed db_pager api for inserted columns, added more paged inquire in
11297 purchasing module.
11298  CHANGELOG.txt
11299
11300 2008-11-12 10:16 +0000 Janusz Dobrowolski
11301 (671) Chenaged api for inserted columns
11302  includes/db_pager.inc
11303  includes/ui/db_pager_view.inc
11304
11305 2008-11-12 10:15 +0000 Janusz Dobrowolski
11306 (670) Fixed acording to latest db_pager api changes
11307  sales/inquiry/customer_allocation_inquiry.php
11308  sales/inquiry/customer_inquiry.php
11309  sales/inquiry/sales_deliveries_view.php
11310  sales/inquiry/sales_orders_view.php
11311
11312 2008-11-12 10:14 +0000 Janusz Dobrowolski
11313 (669) Rewritten for paged query view
11314  purchasing/inquiry/po_search.php
11315  purchasing/inquiry/po_search_completed.php
11316  purchasing/inquiry/supplier_allocation_inquiry.php
11317
11318 2008-11-12 10:14 +0000 Janusz Dobrowolski
11319 (668) Fixed $cols acording to db_pager api change.
11320  purchasing/inquiry/supplier_inquiry.php
11321
11322 2008-11-11 00:59 +0000 Joe Hunt
11323 (662) New stylesheets for standard themes
11324  themes/aqua/default.css
11325  themes/cool/default.css
11326  themes/default/default.css
11327
11328 2008-11-10 22:31 +0000 Janusz Dobrowolski
11329 (660) Fixed page update after customer/branch change.
11330  CHANGELOG.txt
11331  sales/includes/ui/sales_order_ui.inc
11332
11333 2008-11-10 22:29 +0000 Janusz Dobrowolski
11334 (659) This was bad idea. The problem should be solved on php side.
11335  js/utils.js
11336
11337 2008-11-10 22:28 +0000 Janusz Dobrowolski
11338 (658) Messages now displayed as on other pages in messagebox.
11339  admin/backups.php
11340
11341 2008-11-10 18:24 +0000 Janusz Dobrowolski
11342 (657) Small fix to utils.js
11343  CHANGELOG.txt
11344
11345 2008-11-10 18:22 +0000 Janusz Dobrowolski
11346 (656) Small fix to avoid ajax hangups after nonexistent element update.
11347  js/utils.js
11348
11349 2008-11-10 13:36 +0000 Janusz Dobrowolski
11350 (655) Some smaller fixes mainly in sql import.
11351  CHANGELOG.txt
11352
11353 2008-11-10 13:35 +0000 Janusz Dobrowolski
11354 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
11355  sql/alter2.1.sql
11356
11357 2008-11-10 13:34 +0000 Janusz Dobrowolski
11358 (653) Added check for POS relations before account removal.
11359  gl/manage/bank_accounts.php
11360
11361 2008-11-10 13:33 +0000 Janusz Dobrowolski
11362 (652) More fail safe db_import()
11363  admin/db/maintenance_db.inc
11364
11365 2008-11-10 13:32 +0000 Janusz Dobrowolski
11366 (651) Suppressed page update after import errors.
11367  admin/backups.php
11368
11369 2008-11-10 11:21 +0000 Joe Hunt
11370 (650) changing the default.css style sheets to handle the new navibar/buttons
11371  CHANGELOG.txt
11372  themes/aqua/default.css
11373  themes/cool/default.css
11374  themes/cool/images/sort_asc.gif
11375  themes/cool/images/sort_desc.gif
11376  themes/default/default.css
11377
11378 2008-11-09 23:21 +0000 Joe Hunt
11379 (649) *** empty log message ***
11380  CHANGELOG.txt
11381  gl/inquiry/bank_inquiry.php
11382  reporting/includes/reports_classes.inc
11383  reporting/rep601.php
11384  sql/alter2.1.sql
11385
11386 2008-11-09 19:14 +0000 Janusz Dobrowolski
11387 (648) Changes in POS extension related to bank account structure change.
11388  CHANGELOG.txt
11389
11390 2008-11-09 19:12 +0000 Janusz Dobrowolski
11391 (647) Changes in POS extension related to bank accounts structure changes.
11392  includes/ui/ui_lists.inc
11393  sales/includes/db/sales_points_db.inc
11394  sales/manage/sales_points.php
11395  sql/alter2.1.sql
11396
11397 2008-11-09 18:15 +0000 Janusz Dobrowolski
11398 (646) Allowed multiply bank accounts with same gl account,
11399 removed obsolete bank trans type, some smaller fixes.
11400  CHANGELOG.txt
11401
11402 2008-11-09 18:14 +0000 Janusz Dobrowolski
11403 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
11404  applications/generalledger.php
11405  gl/bank_transfer.php
11406  gl/gl_bank.php
11407  gl/includes/db/gl_db_bank_accounts.inc
11408  gl/includes/db/gl_db_bank_trans.inc
11409  gl/includes/db/gl_db_banking.inc
11410  gl/includes/db/gl_db_trans.inc
11411  gl/includes/ui/gl_bank_ui.inc
11412  gl/inquiry/bank_inquiry.php
11413  gl/manage/bank_accounts.php
11414  gl/view/bank_transfer_view.php
11415  gl/view/gl_deposit_view.php
11416  gl/view/gl_payment_view.php
11417  includes/banking.inc
11418  includes/data_checks.inc
11419  includes/types.inc
11420  includes/ui/ui_lists.inc
11421  purchasing/includes/db/supp_payment_db.inc
11422  purchasing/includes/db/supp_trans_db.inc
11423  purchasing/supplier_payment.php
11424  purchasing/view/view_supp_payment.php
11425  sales/customer_payments.php
11426  sales/includes/db/payment_db.inc
11427  sales/includes/db/sales_invoice_db.inc
11428  sales/view/view_receipt.php
11429  sql/alter2.1.sql
11430
11431 2008-11-09 18:07 +0000 Janusz Dobrowolski
11432 (644) Fixed session name to avoid conflicts during multiuser debugging.
11433  includes/lang/language.php
11434
11435 2008-11-09 18:06 +0000 Janusz Dobrowolski
11436 (643) Prepared to paged view of allocations.
11437  sales/includes/db/cust_trans_db.inc
11438  sales/includes/db/custalloc_db.inc
11439
11440 2008-11-09 18:05 +0000 Janusz Dobrowolski
11441 (642) Small fix to void sql conflicts.
11442  sales/includes/db/sales_points_db.inc
11443
11444 2008-11-09 12:29 +0000 Joe Hunt
11445 (641) *** empty log message ***
11446  CHANGELOG.txt
11447  gl/gl_bank.php
11448  gl/includes/db/gl_db_bank_accounts.inc
11449  gl/includes/ui/gl_bank_ui.inc
11450  gl/manage/gl_quick_entries.php
11451  includes/ui/ui_input.inc
11452  includes/ui/ui_lists.inc
11453  sql/alter2.1.sql
11454
11455 2008-11-08 22:19 +0000 Janusz Dobrowolski
11456 (640) Code cleanup.
11457  sales/inquiry/customer_allocation_inquiry.php
11458  sales/inquiry/customer_inquiry.php
11459
11460 2008-11-08 21:52 +0000 Janusz Dobrowolski
11461 (639) Added paged supplier transaction query, fixes in customer queries display.
11462  CHANGELOG.txt
11463
11464 2008-11-08 21:50 +0000 Janusz Dobrowolski
11465 (638) Fixed query table content after changed customer selector.
11466  sales/inquiry/customer_allocation_inquiry.php
11467  sales/inquiry/customer_inquiry.php
11468  sales/inquiry/sales_deliveries_view.php
11469  sales/inquiry/sales_orders_view.php
11470
11471 2008-11-08 21:49 +0000 Janusz Dobrowolski
11472 (637) Added paged query result.
11473  purchasing/inquiry/supplier_inquiry.php
11474
11475 2008-11-05 22:43 +0000 Janusz Dobrowolski
11476 (635) Additional sort options.
11477  sales/inquiry/customer_inquiry.php
11478  sales/inquiry/sales_deliveries_view.php
11479
11480 2008-11-05 22:32 +0000 Janusz Dobrowolski
11481 (634) Continued rewrite for paged query results.
11482  CHANGELOG.txt
11483
11484 2008-11-05 22:31 +0000 Janusz Dobrowolski
11485 (633) Rewrite to use db_pager.
11486  sales/inquiry/customer_allocation_inquiry.php
11487  sales/inquiry/customer_inquiry.php
11488  sales/inquiry/sales_deliveries_view.php
11489
11490 2008-11-05 22:30 +0000 Janusz Dobrowolski
11491 (632) Code cleanup.
11492  sales/inquiry/sales_orders_view.php
11493
11494 2008-11-05 22:29 +0000 Janusz Dobrowolski
11495 (631) Fixed multiply sales document view link generation.
11496  includes/ui/ui_view.inc
11497
11498 2008-11-05 22:29 +0000 Janusz Dobrowolski
11499 (630) added arry_replace and array_append helpers.
11500  includes/main.inc
11501
11502 2008-11-05 22:28 +0000 Janusz Dobrowolski
11503 (629) Some fixes.
11504  includes/db_pager.inc
11505
11506 2008-11-05 22:27 +0000 Janusz Dobrowolski
11507 (628) Changed 'spec','insert' handlers API.
11508  includes/ui/db_pager_view.inc
11509
11510 2008-11-04 15:31 +0000 Janusz Dobrowolski
11511 (627) Fixed missing focus on first/last page.
11512  includes/db_pager.inc
11513
11514 2008-11-04 12:34 +0000 Janusz Dobrowolski
11515 (626) New db_pager widget for paged/sorted sql query display.
11516  CHANGELOG.txt
11517
11518 2008-11-04 12:33 +0000 Janusz Dobrowolski
11519 (625) Db_pager widget for paged/sorted sql query.
11520  includes/db_pager.inc
11521  includes/ui/db_pager_view.inc
11522
11523 2008-11-04 12:30 +0000 Janusz Dobrowolski
11524 (624) Additional elements for db_pager widget.
11525  themes/aqua/default.css
11526  themes/aqua/images/sort_asc.gif
11527  themes/aqua/images/sort_desc.gif
11528  themes/aqua/images/sort_none.gif
11529  themes/cool/images/sort_asc.gif
11530  themes/cool/images/sort_desc.gif
11531  themes/cool/images/sort_none.gif
11532  themes/default/default.css
11533  themes/default/images/sort_asc.gif
11534  themes/default/images/sort_desc.gif
11535  themes/default/images/sort_none.gif
11536
11537 2008-11-04 12:29 +0000 Janusz Dobrowolski
11538 (623) Added query size preference.
11539  admin/db/users_db.inc
11540  admin/display_prefs.php
11541  includes/current_user.inc
11542  includes/prefs/userprefs.inc
11543  sql/alter2.1.sql
11544
11545 2008-11-04 12:26 +0000 Janusz Dobrowolski
11546 (622) Added helper functions for array manipulations.
11547  includes/main.inc
11548
11549 2008-11-04 12:25 +0000 Janusz Dobrowolski
11550 (621) Added mysql_fetch_assoc() wrapper.
11551  includes/db/connect_db.inc
11552
11553 2008-11-04 12:24 +0000 Janusz Dobrowolski
11554 (620) Paged inquire result.
11555  sales/inquiry/sales_orders_view.php
11556
11557 2008-11-04 12:23 +0000 Janusz Dobrowolski
11558 (619) Two smaller bugfixes.
11559  js/inserts.js
11560
11561 2008-10-31 18:24 +0000 Janusz Dobrowolski
11562 (617) Added POS and cash sale support, some smaller bugfixes.
11563  CHANGELOG.txt
11564
11565 2008-10-31 18:21 +0000 Janusz Dobrowolski
11566 (616) Point of sale support.
11567  sales/includes/db/sales_points_db.inc
11568  sales/manage/sales_points.php
11569
11570 2008-10-31 18:19 +0000 Janusz Dobrowolski
11571 (615) Added POS and cash sale support.
11572  admin/db/users_db.inc
11573  admin/users.php
11574  applications/setup.php
11575  includes/current_user.inc
11576  includes/ui/ui_lists.inc
11577  sales/includes/cart_class.inc
11578  sales/includes/db/sales_invoice_db.inc
11579  sales/includes/db/sales_order_db.inc
11580  sales/includes/sales_db.inc
11581  sales/includes/ui/sales_order_ui.inc
11582  sales/sales_order_entry.php
11583  sql/alter2.1.sql
11584
11585 2008-10-31 18:16 +0000 Janusz Dobrowolski
11586 (614) Fixed missing hotkeys support for print links.
11587  reporting/includes/reporting.inc
11588
11589 2008-10-31 18:15 +0000 Janusz Dobrowolski
11590 (613) Fixed sign in payment view.
11591  sales/view/view_receipt.php
11592
11593 2008-10-31 18:14 +0000 Janusz Dobrowolski
11594 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
11595  reporting/includes/tcpdf.php
11596
11597 2008-10-31 18:12 +0000 Janusz Dobrowolski
11598 (611) Fixed focus after error display.
11599  js/utils.js
11600
11601 2008-10-30 10:35 +0000 Joe Hunt
11602 (609) New file
11603  CHANGELOG.txt
11604  gl/manage/gl_quick_entries.php
11605
11606 2008-10-29 23:48 +0000 Joe Hunt
11607 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
11608  CHANGELOG.txt
11609  applications/generalledger.php
11610  gl/gl_bank.php
11611  gl/includes/db/gl_db_bank_accounts.inc
11612  gl/includes/ui/gl_bank_ui.inc
11613  gl/manage/gl_accounts.php
11614  includes/data_checks.inc
11615  includes/types.inc
11616  includes/ui/ui_lists.inc
11617  sales/manage/customer_branches.php
11618  sql/alter2.1.sql
11619
11620 2008-10-24 10:57 +0000 Janusz Dobrowolski
11621 (598) Added hotkeys to final menus, two smaller fixes.
11622  CHANGELOG.txt
11623
11624 2008-10-24 10:55 +0000 Janusz Dobrowolski
11625 (597) Added hotkeys to final menu options.
11626  dimensions/dimension_entry.php
11627  gl/bank_transfer.php
11628  gl/gl_bank.php
11629  gl/gl_journal.php
11630  inventory/adjustments.php
11631  inventory/transfers.php
11632  manufacturing/work_order_add_finished.php
11633  manufacturing/work_order_issue.php
11634  manufacturing/work_order_release.php
11635  purchasing/po_entry_items.php
11636  purchasing/po_receive_items.php
11637  purchasing/supplier_payment.php
11638  sales/credit_note_entry.php
11639  sales/customer_credit_invoice.php
11640  sales/customer_invoice.php
11641  sales/customer_payments.php
11642  sales/sales_order_entry.php
11643
11644 2008-10-24 10:53 +0000 Janusz Dobrowolski
11645 (596) Fixed TCPDF error message display.
11646  reporting/includes/tcpdf.php
11647
11648 2008-10-24 10:52 +0000 Janusz Dobrowolski
11649 (595) Fixed page position after message display.
11650  js/utils.js
11651
11652 2008-10-23 17:23 +0000 Janusz Dobrowolski
11653 (592) Improved report module and some minor fixes.
11654  CHANGELOG.txt
11655
11656 2008-10-23 17:23 +0000 Janusz Dobrowolski
11657 (591) Improved report module performance, usable also in non-js browsers.
11658  reporting/includes/class.pdf.inc
11659  reporting/includes/header2.inc
11660  reporting/includes/pdf_report.inc
11661  reporting/includes/reports_classes.inc
11662  reporting/reports_main.php
11663
11664 2008-10-23 17:21 +0000 Janusz Dobrowolski
11665 (590) Hotkey support for viewer links.
11666  includes/ui/ui_view.inc
11667  js/inserts.js
11668
11669 2008-10-23 17:20 +0000 Janusz Dobrowolski
11670 (589) Added printing in final menu.
11671  purchasing/po_entry_items.php
11672
11673 2008-10-23 17:20 +0000 Janusz Dobrowolski
11674 (588) Added hotkeys to final menu.
11675  sales/credit_note_entry.php
11676
11677 2008-10-23 17:19 +0000 Janusz Dobrowolski
11678 (587) Fixed submit button for IE7
11679  includes/ui/ui_input.inc
11680
11681 2008-10-23 17:18 +0000 Janusz Dobrowolski
11682 (586) Fixed ajax popup flicker.
11683  js/utils.js
11684
11685 2008-10-23 17:17 +0000 Janusz Dobrowolski
11686 (585) Fix after 2.0.4 merge.
11687  sales/inquiry/sales_orders_view.php
11688
11689 2008-10-23 14:52 +0000 Joe Hunt
11690 (583) Reference removed
11691  purchasing/includes/ui/invoice_ui.inc
11692
11693 2008-10-23 14:43 +0000 Joe Hunt
11694 (582) Merging changes up to 2.0.4
11695  CHANGELOG.txt
11696  gl/inquiry/gl_account_inquiry.php
11697  gl/inquiry/gl_trial_balance.php
11698  purchasing/includes/db/grn_db.inc
11699  purchasing/includes/db/invoice_db.inc
11700  purchasing/includes/ui/invoice_ui.inc
11701  purchasing/supplier_credit.php
11702  purchasing/supplier_credit_grns.php
11703  purchasing/supplier_invoice.php
11704  purchasing/supplier_invoice_grns.php
11705  purchasing/supplier_trans_gl.php
11706  reporting/rep704.php
11707  reporting/rep708.php
11708  sales/includes/ui/sales_order_ui.inc
11709  sales/inquiry/sales_orders_view.php
11710  sql/en_US-demo.sql
11711
11712 2008-10-21 08:50 +0000 Janusz Dobrowolski
11713 (576) Fix for pdf reports (php 5.2.4 specific)
11714  CHANGELOG.txt
11715  reporting/includes/pdf_report.inc
11716
11717 2008-10-19 20:03 +0000 Janusz Dobrowolski
11718 (575) Some small fixes and improvements.
11719  CHANGELOG.txt
11720
11721 2008-10-19 20:02 +0000 Janusz Dobrowolski
11722 (574) Changed version info.
11723  config.php
11724
11725 2008-10-19 20:00 +0000 Janusz Dobrowolski
11726 (573) User interface mode detected on login.
11727  access/login.php
11728  includes/current_user.inc
11729  includes/session.inc
11730  includes/ui/ui_input.inc
11731  includes/ui/ui_lists.inc
11732
11733 2008-10-19 19:59 +0000 Janusz Dobrowolski
11734 (572) More sales documents available for printing from inquiry page.
11735  reporting/includes/header2.inc
11736  sales/inquiry/customer_inquiry.php
11737
11738 2008-10-19 19:56 +0000 Janusz Dobrowolski
11739 (571) Fixed ajax popup/redirection.
11740  includes/ajax.inc
11741  reporting/includes/pdf_report.inc
11742
11743 2008-10-17 11:11 +0000 Janusz Dobrowolski
11744 (568) Added ajax request indicator and some minor fixes.
11745  CHANGELOG.txt
11746
11747 2008-10-17 11:10 +0000 Janusz Dobrowolski
11748 (567) Added optional popup for pdf reports display.
11749  admin/db/users_db.inc
11750  admin/display_prefs.php
11751  admin/users.php
11752  includes/current_user.inc
11753  includes/prefs/userprefs.inc
11754  reporting/includes/pdf_report.inc
11755  sql/alter2.1.sql
11756
11757 2008-10-17 11:08 +0000 Janusz Dobrowolski
11758 (566) Added ajax request indicator.
11759  js/utils.js
11760  themes/aqua/images/ajax-loader.gif
11761  themes/aqua/renderer.php
11762  themes/cool/images/ajax-loader.gif
11763  themes/cool/renderer.php
11764  themes/default/images/ajax-loader.gif
11765  themes/default/renderer.php
11766
11767 2008-10-17 11:06 +0000 Janusz Dobrowolski
11768 (565) Changed message for missing currency rate.
11769  includes/banking.inc
11770
11771 2008-10-17 11:04 +0000 Janusz Dobrowolski
11772 (564) Fixed sumbit/button behaviour.
11773  js/inserts.js
11774
11775 2008-10-17 11:04 +0000 Janusz Dobrowolski
11776 (563) Fixed canceling order.
11777  sales/sales_order_entry.php
11778
11779 2008-10-17 11:03 +0000 Janusz Dobrowolski
11780 (562) Fixed typo.
11781  themes/aqua/default.css
11782
11783 2008-10-17 11:02 +0000 Janusz Dobrowolski
11784 (561) Fixed pdf_debug mode.
11785  reporting/includes/reporting.inc
11786  reporting/includes/reports_classes.inc
11787
11788 2008-10-15 13:36 +0000 Janusz Dobrowolski
11789 (560) Added remote printing support.
11790  CHANGELOG.txt
11791  admin/db/printers_db.inc
11792  admin/db/users_db.inc
11793  admin/display_prefs.php
11794  admin/print_profiles.php
11795  admin/printers.php
11796  admin/users.php
11797  applications/setup.php
11798  config.php
11799  includes/current_user.inc
11800  includes/prefs/userprefs.inc
11801  includes/ui/ui_lists.inc
11802  js/inserts.js
11803  js/utils.js
11804  reporting/includes/pdf_report.inc
11805  reporting/includes/printer_class.inc
11806  reporting/includes/reporting.inc
11807  reporting/includes/reports_classes.inc
11808  reporting/prn_redirect.php
11809  reporting/rep109.php
11810  reporting/reports_main.php
11811  sql/alter2.1.sql
11812
11813 2008-10-15 13:32 +0000 Janusz Dobrowolski
11814 (559) Fixed printing api.
11815  admin/view_print_transaction.php
11816  purchasing/inquiry/po_search.php
11817  purchasing/inquiry/po_search_completed.php
11818  sales/customer_credit_invoice.php
11819  sales/customer_delivery.php
11820  sales/customer_invoice.php
11821  sales/inquiry/customer_inquiry.php
11822  sales/inquiry/sales_deliveries_view.php
11823  sales/inquiry/sales_orders_view.php
11824  sales/sales_order_entry.php
11825
11826 2008-10-15 13:29 +0000 Janusz Dobrowolski
11827 (558) Added optional id parameter for label helpers. Added missing value for
11828 buttons.
11829  includes/ui/ui_input.inc
11830
11831 2008-10-15 13:28 +0000 Janusz Dobrowolski
11832 (557) Added popup screen ajax option.
11833  includes/ajax.inc
11834
11835 2008-10-15 13:27 +0000 Janusz Dobrowolski
11836 (556) Added skipping index.php file during flush_dir()
11837  includes/main.inc
11838
11839 2008-10-06 17:10 +0000 Janusz Dobrowolski
11840 (553) Some additional access keys.
11841  applications/inventory.php
11842
11843 2008-10-06 17:08 +0000 Janusz Dobrowolski
11844 (552) Additional fix.
11845  js/inserts.js
11846
11847 2008-10-06 17:03 +0000 Janusz Dobrowolski
11848 (551) Hot keys in main menu.
11849  CHANGELOG.txt
11850
11851 2008-10-06 17:02 +0000 Janusz Dobrowolski
11852 (550) Menu hotkeys system implementation.
11853  includes/page/header.inc
11854  includes/ui/ui_controls.inc
11855  includes/ui/ui_input.inc
11856  js/JsHttpRequest.js
11857  js/inserts.js
11858  js/utils.js
11859  reporting/includes/reports_classes.inc
11860  sales/manage/customers.php
11861  sales/sales_order_entry.php
11862  themes/aqua/default.css
11863  themes/aqua/renderer.php
11864  themes/cool/default.css
11865  themes/cool/renderer.php
11866  themes/default/default.css
11867  themes/default/renderer.php
11868
11869 2008-10-06 17:00 +0000 Janusz Dobrowolski
11870 (549) Access keys added.
11871  reporting/reports_main.php
11872
11873 2008-10-06 16:59 +0000 Janusz Dobrowolski
11874 (548) Access keys added to menu options strings.
11875  applications/customers.php
11876  applications/dimensions.php
11877  applications/generalledger.php
11878  applications/inventory.php
11879  applications/manufacturing.php
11880  applications/setup.php
11881  applications/suppliers.php
11882  config.php
11883
11884 2008-10-06 14:16 +0000 Janusz Dobrowolski
11885 (547) Merged bugfixes upto [0000072] (version 2.0.3).
11886  CHANGELOG.txt
11887  admin/company_preferences.php
11888  admin/create_coy.php
11889  admin/db/company_db.inc
11890  admin/db/maintenance_db.inc
11891  admin/db/voiding_db.inc
11892  admin/fiscalyears.php
11893  admin/gl_setup.php
11894  admin/inst_lang.php
11895  admin/inst_module.php
11896  config.php
11897  dimensions/includes/dimensions_ui.inc
11898  dimensions/inquiry/search_dimensions.php
11899  dimensions/view/view_dimension.php
11900  gl/bank_transfer.php
11901  gl/gl_bank.php
11902  gl/gl_budget.php
11903  gl/includes/db/gl_db_bank_trans.inc
11904  gl/includes/db/gl_db_rates.inc
11905  gl/includes/db/gl_db_trans.inc
11906  gl/includes/ui/gl_bank_ui.inc
11907  gl/inquiry/bank_inquiry.php
11908  gl/manage/exchange_rates.php
11909  includes/banking.inc
11910  includes/db/comments_db.inc
11911  includes/db/connect_db.inc
11912  includes/errors.inc
11913  includes/lang/language.php
11914  includes/prefs/sysprefs.inc
11915  includes/session.inc
11916  includes/ui/ui_controls.inc
11917  includes/ui/ui_input.inc
11918  includes/ui/ui_lists.inc
11919  includes/ui/ui_view.inc
11920  index.php
11921  install/index.php
11922  install/save.php
11923  inventory/cost_update.php
11924  inventory/includes/db/items_adjust_db.inc
11925  inventory/includes/item_adjustments_ui.inc
11926  inventory/includes/stock_transfers_ui.inc
11927  inventory/inquiry/stock_movements.php
11928  inventory/inquiry/stock_status.php
11929  inventory/manage/items.php
11930  inventory/prices.php
11931  inventory/purchasing_data.php
11932  inventory/reorder_level.php
11933  inventory/view/view_adjustment.php
11934  js/inserts.js
11935  js/utils.js
11936  lang/en_US/LC_MESSAGES/en_US.mo
11937  lang/new_language_template/LC_MESSAGES/empty.po
11938  manufacturing/includes/db/work_order_issues_db.inc
11939  manufacturing/includes/db/work_order_produce_items_db.inc
11940  manufacturing/includes/db/work_orders_quick_db.inc
11941  manufacturing/includes/work_order_issue_ui.inc
11942  manufacturing/inquiry/where_used_inquiry.php
11943  manufacturing/view/wo_issue_view.php
11944  manufacturing/view/wo_production_view.php
11945  manufacturing/view/work_order_view.php
11946  purchasing/allocations/supplier_allocate.php
11947  purchasing/allocations/supplier_allocation_main.php
11948  purchasing/includes/db/grn_db.inc
11949  purchasing/includes/db/invoice_db.inc
11950  purchasing/includes/db/supp_trans_db.inc
11951  purchasing/includes/db/suppalloc_db.inc
11952  purchasing/includes/ui/invoice_ui.inc
11953  purchasing/includes/ui/po_ui.inc
11954  purchasing/inquiry/supplier_allocation_inquiry.php
11955  purchasing/inquiry/supplier_inquiry.php
11956  purchasing/manage/suppliers.php
11957  purchasing/po_entry_items.php
11958  purchasing/supplier_credit.php
11959  purchasing/supplier_credit_grns.php
11960  purchasing/supplier_invoice.php
11961  purchasing/supplier_invoice_grns.php
11962  purchasing/supplier_payment.php
11963  purchasing/view/view_po.php
11964  purchasing/view/view_supp_credit.php
11965  reporting/includes/doctext.inc
11966  reporting/includes/doctext2.inc
11967  reporting/includes/reports_classes.inc
11968  reporting/includes/tcpdf.php
11969  reporting/rep108.php
11970  reporting/rep301.php
11971  reporting/rep303.php
11972  reporting/rep601.php
11973  reporting/rep702.php
11974  reporting/reports_main.php
11975  sales/allocations/customer_allocate.php
11976  sales/allocations/customer_allocation_main.php
11977  sales/credit_note_entry.php
11978  sales/customer_credit_invoice.php
11979  sales/customer_invoice.php
11980  sales/customer_payments.php
11981  sales/includes/cart_class.inc
11982  sales/includes/db/cust_trans_db.inc
11983  sales/includes/db/custalloc_db.inc
11984  sales/includes/db/payment_db.inc
11985  sales/includes/db/sales_credit_db.inc
11986  sales/includes/db/sales_delivery_db.inc
11987  sales/includes/db/sales_invoice_db.inc
11988  sales/includes/sales_db.inc
11989  sales/includes/ui/sales_credit_ui.inc
11990  sales/includes/ui/sales_order_ui.inc
11991  sales/manage/customer_branches.php
11992  sales/manage/customers.php
11993  sales/sales_order_entry.php
11994  sql/alter.sql
11995
11996 2008-08-21 14:07 +0000 Joe Hunt
11997 (457) Version changed to 2.0. Final release
11998  CHANGELOG.txt
11999  config.php
12000  install/save.php
12001  js/utils.js
12002
12003 2008-08-20 21:51 +0000 Joe Hunt
12004 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
12005  CHANGELOG.txt
12006  includes/db/inventory_db.inc
12007  purchasing/includes/db/grn_db.inc
12008  purchasing/includes/db/invoice_db.inc
12009
12010 2008-08-20 00:25 +0000 Joe Hunt
12011 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
12012  CHANGELOG.txt
12013  admin/db/voiding_db.inc
12014  purchasing/includes/db/grn_db.inc
12015
12016 2008-08-19 16:48 +0000 Joe Hunt
12017 (454) Fixed some color conversion problems in the new PDF Engine
12018  CHANGELOG.txt
12019  reporting/includes/class.pdf.inc
12020  reporting/includes/pdf_report.inc
12021
12022 2008-08-19 14:23 +0000 Joe Hunt
12023 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
12024  CHANGELOG.txt
12025  reporting/includes/header2.inc
12026  reporting/includes/pdf_report.inc
12027
12028 2008-08-19 10:26 +0000 Joe Hunt
12029 (452) Replacing the PDF Engine with a slightly modified TCPDF
12030  CHANGELOG.txt
12031  reporting/fonts/Helvetica-Bold.afm
12032  reporting/fonts/Helvetica-BoldOblique.afm
12033  reporting/fonts/Helvetica-Oblique.afm
12034  reporting/fonts/Helvetica.afm
12035  reporting/fonts/helvetica.php
12036  reporting/fonts/helveticab.php
12037  reporting/fonts/helveticabi.php
12038  reporting/fonts/helveticai.php
12039  reporting/fonts/iqraa.afm
12040  reporting/fonts/iqraa.ttf
12041  reporting/includes/barcodes.php
12042  reporting/includes/class.pdf.inc
12043  reporting/includes/html_entity_decode_php4.php
12044  reporting/includes/htmlcolors.php
12045  reporting/includes/pdf_report.inc
12046  reporting/includes/tcpdf.php
12047  reporting/includes/unicode_data2.php
12048
12049 2008-08-18 10:53 +0000 Joe Hunt
12050 (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.
12051  CHANGELOG.txt
12052  admin/db/voiding_db.inc
12053
12054 2008-08-18 01:49 +0000 Joe Hunt
12055 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
12056  CHANGELOG.txt
12057  purchasing/includes/db/grn_db.inc
12058  purchasing/includes/db/invoice_db.inc
12059
12060 2008-08-16 22:10 +0000 Janusz Dobrowolski
12061 (449) Fixed 0000036,0000039 and some smaller bugs.
12062  CHANGELOG.txt
12063
12064 2008-08-16 22:09 +0000 Janusz Dobrowolski
12065 (448) Fixed first supplier add confirmation [0000039].
12066  purchasing/manage/suppliers.php
12067
12068 2008-08-16 22:08 +0000 Janusz Dobrowolski
12069 (447) Fixed entering direct sales documents with date in the past [0000036].
12070  sales/customer_delivery.php
12071  sales/includes/cart_class.inc
12072
12073 2008-08-16 22:07 +0000 Janusz Dobrowolski
12074 (446) Fixed date_picker caching in debug mode
12075  includes/ui/ui_view.inc
12076
12077 2008-08-16 22:05 +0000 Janusz Dobrowolski
12078 (445) Fixed foxus after user entry error.
12079  sales/manage/credit_status.php
12080  sales/manage/customer_branches.php
12081  sales/manage/sales_areas.php
12082  sales/manage/sales_people.php
12083
12084 2008-08-08 08:38 +0000 Joe Hunt
12085 (444) Wrong email-adress field taken when emailing documents [0000035].
12086  CHANGELOG.txt
12087  sales/includes/db/cust_trans_db.inc
12088
12089 2008-08-02 09:08 +0000 Joe Hunt
12090 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
12091  CHANGELOG.txt
12092  sales/manage/customer_branches.php
12093
12094 2008-08-01 21:34 +0000 Joe Hunt
12095 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
12096  CHANGELOG.txt
12097  sales/includes/db/customers_db.inc
12098  sales/includes/db/sales_credit_db.inc
12099  sales/includes/db/sales_delivery_db.inc
12100  sales/includes/db/sales_invoice_db.inc
12101
12102 2008-07-31 16:05 +0000 Joe Hunt
12103 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
12104  CHANGELOG.txt
12105  gl/gl_bank.php
12106
12107 2008-07-30 22:24 +0000 Joe Hunt
12108 (440) Currency selection in Price Listing Report
12109  CHANGELOG.txt
12110  reporting/rep104.php
12111  reporting/reports_main.php
12112
12113 2008-07-28 22:14 +0000 Janusz Dobrowolski
12114 (439) Fixed control buttons reset after record deletion.
12115  CHANGELOG.txt
12116  admin/fiscalyears.php
12117  admin/payment_terms.php
12118  admin/shipping_companies.php
12119  gl/manage/bank_accounts.php
12120  gl/manage/currencies.php
12121  gl/manage/gl_account_classes.php
12122  gl/manage/gl_account_types.php
12123  inventory/manage/item_categories.php
12124  inventory/manage/item_units.php
12125  inventory/manage/locations.php
12126  inventory/manage/movement_types.php
12127  manufacturing/manage/work_centres.php
12128  sales/manage/credit_status.php
12129  sales/manage/customer_branches.php
12130  sales/manage/sales_areas.php
12131  sales/manage/sales_people.php
12132  sales/manage/sales_types.php
12133  taxes/item_tax_types.php
12134  taxes/tax_groups.php
12135  taxes/tax_types.php
12136
12137 2008-07-27 21:58 +0000 Janusz Dobrowolski
12138 (438) Three smaller fixes.
12139  CHANGELOG.txt
12140
12141 2008-07-27 21:55 +0000 Janusz Dobrowolski
12142 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
12143  includes/ui/ui_controls.inc
12144  includes/ui/ui_input.inc
12145  inventory/manage/item_units.php
12146
12147 2008-07-27 21:53 +0000 Janusz Dobrowolski
12148 (436) Fixed focus setting on multi-form pages.
12149  js/utils.js
12150
12151 2008-07-27 21:52 +0000 Janusz Dobrowolski
12152 (435) Fixed ajax reload
12153  manufacturing/work_order_release.php
12154
12155 2008-07-26 07:22 +0000 Janusz Dobrowolski
12156 (434) Additional restrictions on site admin operations.
12157  CHANGELOG.txt
12158
12159 2008-07-26 07:20 +0000 Janusz Dobrowolski
12160 (433) Site admin priviledges available only for first registered company admins.
12161  admin/create_coy.php
12162  admin/inst_lang.php
12163  admin/inst_module.php
12164  config.php
12165  includes/current_user.inc
12166
12167 2008-07-26 07:18 +0000 Janusz Dobrowolski
12168 (432) Small layout fix
12169  admin/fiscalyears.php
12170
12171 2008-07-25 22:38 +0000 Joe Hunt
12172 (431) Minor adjustments
12173  CHANGELOG.txt
12174  includes/page/header.inc
12175  manufacturing/work_order_release.php
12176
12177 2008-07-25 21:13 +0000 Joe Hunt
12178 (430) Default application setting does not work [0000034]
12179  CHANGELOG.txt
12180  includes/page/header.inc
12181
12182 2008-07-25 15:53 +0000 Joe Hunt
12183 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
12184  CHANGELOG.txt
12185  config.php
12186
12187 2008-07-25 15:20 +0000 Joe Hunt
12188 (428) Missing GL transactions when producing advanced manufacturing [0000032].
12189  CHANGELOG.txt
12190  manufacturing/includes/db/work_order_produce_items_db.inc
12191
12192 2008-07-24 21:15 +0000 Janusz Dobrowolski
12193 (427) Fixed [0000003]
12194  CHANGELOG.txt
12195
12196 2008-07-24 21:13 +0000 Janusz Dobrowolski
12197 (426) Ajax runtime fatal error handling added [0000003]
12198  includes/session.inc
12199
12200 2008-07-24 16:54 +0000 Janusz Dobrowolski
12201 (425) Two smaller bugs [0000023],[0000026]
12202  CHANGELOG.txt
12203
12204 2008-07-24 16:53 +0000 Janusz Dobrowolski
12205 (424) Removed not used sql file (content moved to en_US-*.sql)
12206  sql/basic.sql
12207
12208 2008-07-24 16:49 +0000 Janusz Dobrowolski
12209 (423) Fixed hint for lists not using search/select submition.
12210  includes/ui/ui_lists.inc
12211
12212 2008-07-24 08:48 +0000 Joe Hunt
12213 (422) Pressing the link in the meta_forward function may result in a blank page.
12214  CHANGELOG.txt
12215  includes/ui/ui_controls.inc
12216
12217 2008-07-22 22:21 +0000 Joe Hunt
12218 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
12219  CHANGELOG.txt
12220  gl/gl_bank.php
12221  gl/includes/ui/gl_bank_ui.inc
12222
12223 2008-07-22 18:54 +0000 Janusz Dobrowolski
12224 (420) Corrected backup maintenance page display during file download.
12225  CHANGELOG.txt
12226  admin/backups.php
12227
12228 2008-07-20 15:24 +0000 Janusz Dobrowolski
12229 (419) Corrected reports page display after yesterday changes
12230  CHANGELOG.txt
12231  reporting/reports_main.php
12232
12233 2008-07-19 18:34 +0000 Janusz Dobrowolski
12234 (418) Some smaller fixes mostly related to js vs fallback ui modes.
12235  CHANGELOG.txt
12236
12237 2008-07-19 18:32 +0000 Janusz Dobrowolski
12238 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
12239  admin/backups.php
12240  reporting/reports_main.php
12241
12242 2008-07-19 18:30 +0000 Janusz Dobrowolski
12243 (416) Support for javascript only divs/pages
12244  includes/main.inc
12245  includes/ui/ui_controls.inc
12246  js/inserts.js
12247
12248 2008-07-19 18:28 +0000 Janusz Dobrowolski
12249 (415) Fixed page usability in non-js mode.
12250  sales/inquiry/sales_orders_view.php
12251
12252 2008-07-19 18:28 +0000 Janusz Dobrowolski
12253 (414) Small table view fix.
12254  admin/inst_lang.php
12255
12256 2008-07-18 22:56 +0000 Janusz Dobrowolski
12257 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
12258  CHANGELOG.txt
12259
12260 2008-07-18 22:54 +0000 Janusz Dobrowolski
12261 (412) Optional processing progressbar for submit buttons
12262  includes/ui/ui_input.inc
12263  includes/ui/ui_lists.inc
12264  js/inserts.js
12265
12266 2008-07-18 22:51 +0000 Janusz Dobrowolski
12267 (411) Fixed bug 0000022 - db error on empty supplier_id
12268  purchasing/supplier_credit.php
12269  purchasing/supplier_invoice.php
12270
12271 2008-07-18 22:49 +0000 Janusz Dobrowolski
12272 (410) Fixed focus after update
12273  admin/company_preferences.php
12274
12275 2008-07-18 22:49 +0000 Janusz Dobrowolski
12276 (409) Fixed typo
12277  admin/create_coy.php
12278
12279 2008-07-18 22:48 +0000 Janusz Dobrowolski
12280 (408) Fixed line edition layout
12281  inventory/includes/item_adjustments_ui.inc
12282
12283 2008-07-18 22:47 +0000 Janusz Dobrowolski
12284 (407) Progress bar animation
12285  themes/cool/images/progressbar.gif
12286
12287 2008-07-18 22:46 +0000 Janusz Dobrowolski
12288 (406) Progressbar animation
12289  themes/aqua/images/progressbar.gif
12290  themes/default/images/progressbar.gif
12291
12292 2008-07-18 06:18 +0000 Joe Hunt
12293 (405) Parse error fixed [0000021] in customer_credit_invoice.php
12294  CHANGELOG.txt
12295  sales/customer_credit_invoice.php
12296
12297 2008-07-15 09:51 +0000 Janusz Dobrowolski
12298 (404) Bugfix 0000018 - unneeded freight cost reset on page update
12299  CHANGELOG.txt
12300  sales/customer_delivery.php
12301
12302 2008-07-14 20:00 +0000 Janusz Dobrowolski
12303 (403) Smaller bug fixes [0000017]
12304  CHANGELOG.txt
12305  includes/ui/items_cart.inc
12306  manufacturing/work_order_issue.php
12307
12308 2008-07-14 19:57 +0000 Janusz Dobrowolski
12309 (402) Fixed ajax update on account add.
12310  gl/manage/gl_accounts.php
12311
12312 2008-07-12 22:23 +0000 Joe Hunt
12313 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
12314  CHANGELOG.txt
12315  reporting/rep709.php
12316
12317 2008-07-12 08:14 +0000 Joe Hunt
12318 (400) *** empty log message ***
12319  reporting/rep709.php
12320
12321 2008-07-11 23:40 +0000 Joe Hunt
12322 (399) Rewrite of Tax Report (rep709.php).
12323  CHANGELOG.txt
12324  reporting/rep709.php
12325
12326 2008-07-09 18:28 +0000 Janusz Dobrowolski
12327 (398) Some smaller fixes (see CHANGELOG)
12328  CHANGELOG.txt
12329  gl/manage/bank_accounts.php
12330  gl/manage/gl_account_classes.php
12331  includes/session.inc
12332  includes/ui/ui_lists.inc
12333  sales/manage/customers.php
12334
12335 2008-07-08 13:32 +0000 Janusz Dobrowolski
12336 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
12337  CHANGELOG.txt
12338  sales/customer_credit_invoice.php
12339  sales/customer_delivery.php
12340  sales/customer_invoice.php
12341  sales/includes/cart_class.inc
12342  sales/includes/db/sales_delivery_db.inc
12343  sales/includes/db/sales_invoice_db.inc
12344  sales/includes/sales_db.inc
12345
12346 2008-07-07 23:49 +0000 Joe Hunt
12347 (396) Addition in test of duplicate fiscal year
12348  CHANGELOG.txt
12349  admin/fiscalyears.php
12350
12351 2008-07-07 22:01 +0000 Joe Hunt
12352 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
12353  CHANGELOG.txt
12354  sales/manage/sales_types.php
12355
12356 2008-07-07 21:38 +0000 Janusz Dobrowolski
12357 (394) Two more ajaxified pages and some more bugs splashed.
12358  CHANGELOG.txt
12359
12360 2008-07-07 21:36 +0000 Janusz Dobrowolski
12361 (393) Checking options parameter for combos
12362  includes/ui/ui_lists.inc
12363
12364 2008-07-07 21:35 +0000 Janusz Dobrowolski
12365 (392) Changed selector for fiscal year functions to id
12366  admin/db/company_db.inc
12367
12368 2008-07-07 21:33 +0000 Janusz Dobrowolski
12369 (391) Corrected 'factor' parameter checking (fixes 0000012)
12370  sales/includes/sales_db.inc
12371
12372 2008-07-07 21:32 +0000 Janusz Dobrowolski
12373 (390) Added ajax
12374  admin/fiscalyears.php
12375  inventory/purchasing_data.php
12376
12377 2008-07-06 21:20 +0000 Janusz Dobrowolski
12378 (389) Ajax additions, smaller fixes
12379  CHANGELOG.txt
12380
12381 2008-07-06 21:19 +0000 Janusz Dobrowolski
12382 (388) Added ajax extensions
12383  admin/view_print_transaction.php
12384  admin/void_transaction.php
12385  dimensions/dimension_entry.php
12386  manufacturing/manage/bom_edit.php
12387  manufacturing/work_order_entry.php
12388  sales/manage/customer_branches.php
12389
12390 2008-07-06 21:18 +0000 Janusz Dobrowolski
12391 (387) Ajax added, default value calculated for new prices
12392  inventory/prices.php
12393
12394 2008-07-06 21:17 +0000 Janusz Dobrowolski
12395 (386) Optional default value for input_num()
12396  includes/ui/ui_input.inc
12397
12398 2008-07-06 21:16 +0000 Janusz Dobrowolski
12399 (385) submit on change option for currency lists
12400  includes/ui/ui_lists.inc
12401
12402 2008-07-06 21:15 +0000 Janusz Dobrowolski
12403 (384) factor parameter in get_price() is now optional
12404  sales/includes/sales_db.inc
12405
12406 2008-07-06 21:14 +0000 Janusz Dobrowolski
12407 (383) Smaller fix to ajax content update
12408  sales/manage/customers.php
12409
12410 2008-07-06 08:52 +0000 Janusz Dobrowolski
12411 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
12412  CHANGELOG.txt
12413
12414 2008-07-06 08:50 +0000 Janusz Dobrowolski
12415 (381) Ajax additions
12416  admin/change_current_user_password.php
12417  admin/company_preferences.php
12418  admin/forms_setup.php
12419  admin/gl_setup.php
12420  admin/payment_terms.php
12421  admin/shipping_companies.php
12422  admin/users.php
12423  inventory/manage/item_categories.php
12424  inventory/manage/item_units.php
12425  inventory/manage/locations.php
12426  inventory/manage/movement_types.php
12427  manufacturing/manage/work_centres.php
12428  sales/manage/credit_status.php
12429  sales/manage/sales_areas.php
12430  sales/manage/sales_people.php
12431  sales/manage/sales_types.php
12432  taxes/item_tax_types.php
12433  taxes/tax_groups.php
12434  taxes/tax_types.php
12435
12436 2008-07-06 08:47 +0000 Janusz Dobrowolski
12437 (380) Gettext fixes
12438  gl/manage/bank_accounts.php
12439  gl/manage/bank_trans_types.php
12440  gl/manage/currencies.php
12441  gl/manage/gl_account_classes.php
12442  gl/manage/gl_account_types.php
12443  gl/manage/gl_accounts.php
12444
12445 2008-07-04 21:41 +0000 Janusz Dobrowolski
12446 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
12447 some smaller fixes, removed unused defaults from GL setup.
12448  CHANGELOG.txt
12449
12450 2008-07-04 21:37 +0000 Janusz Dobrowolski
12451 (378) Ajax additions
12452  gl/inquiry/bank_inquiry.php
12453  gl/inquiry/gl_account_inquiry.php
12454  gl/inquiry/gl_trial_balance.php
12455  gl/manage/bank_accounts.php
12456  gl/manage/bank_trans_types.php
12457  gl/manage/currencies.php
12458  gl/manage/exchange_rates.php
12459  gl/manage/gl_account_classes.php
12460  gl/manage/gl_account_types.php
12461
12462 2008-07-04 21:37 +0000 Janusz Dobrowolski
12463 (377) Changed layout for simple db table editor pages
12464  includes/ui/ui_input.inc
12465
12466 2008-07-04 21:35 +0000 Janusz Dobrowolski
12467 (376) Removed unused GL account settings
12468  admin/db/company_db.inc
12469  gl/manage/gl_accounts.php
12470
12471 2008-07-04 21:34 +0000 Janusz Dobrowolski
12472 (375) Fixed dflt sales account for customer branch.
12473  admin/gl_setup.php
12474  sales/manage/customer_branches.php
12475
12476 2008-07-04 21:32 +0000 Janusz Dobrowolski
12477 (374) Fixed focus after ajax page reload
12478  includes/ajax.inc
12479
12480 2008-07-04 21:32 +0000 Janusz Dobrowolski
12481 (373) Fixed optional submit for yesno and gl_all_accounts lists.
12482  includes/ui/ui_lists.inc
12483
12484 2008-07-01 21:25 +0000 Janusz Dobrowolski
12485 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
12486  CHANGELOG.txt
12487
12488 2008-07-01 21:24 +0000 Janusz Dobrowolski
12489 (371) Ajax additions.
12490  gl/bank_transfer.php
12491  gl/gl_journal.php
12492  gl/includes/ui/gl_journal_ui.inc
12493
12494 2008-07-01 21:23 +0000 Janusz Dobrowolski
12495 (370) Code cleanup
12496  gl/gl_bank.php
12497  gl/includes/ui/gl_bank_ui.inc
12498  inventory/adjustments.php
12499  inventory/transfers.php
12500  purchasing/po_entry_items.php
12501  sales/credit_note_entry.php
12502  sales/sales_order_entry.php
12503
12504 2008-07-01 21:21 +0000 Janusz Dobrowolski
12505 (369) Small display fix
12506  gl/manage/currencies.php
12507
12508 2008-07-01 21:20 +0000 Janusz Dobrowolski
12509 (368) Fixed submit_on_change type for submit_row()
12510  includes/ui/ui_input.inc
12511
12512 2008-07-01 21:19 +0000 Janusz Dobrowolski
12513 (367) Fixed default POST assigning [fixes 0000009]
12514  includes/ui/ui_lists.inc
12515
12516 2008-07-01 21:17 +0000 Janusz Dobrowolski
12517 (366) Added client side calculations for budget
12518  gl/gl_budget.php
12519  js/budget.js
12520
12521 2008-06-29 21:20 +0000 Janusz Dobrowolski
12522 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
12523  CHANGELOG.txt
12524
12525 2008-06-29 21:18 +0000 Janusz Dobrowolski
12526 (364) Rewritten bank deposit/payment related files, added ajax.
12527  applications/generalledger.php
12528  gl/gl_bank.php
12529  gl/gl_deposit.php
12530  gl/gl_journal.php
12531  gl/gl_payment.php
12532  gl/includes/db/gl_db_banking.inc
12533  gl/includes/ui/gl_bank_ui.inc
12534  gl/includes/ui/gl_payment_ui.inc
12535  manufacturing/search_work_orders.php
12536
12537 2008-06-29 21:16 +0000 Janusz Dobrowolski
12538 (363) Added fallback flag for non-js mode only ui elements.
12539  js/inserts.js
12540
12541 2008-06-29 21:15 +0000 Janusz Dobrowolski
12542 (362) Default value from POST for check_box/hidden/text_cells inputs
12543  includes/ui/ui_input.inc
12544
12545 2008-06-29 21:13 +0000 Janusz Dobrowolski
12546 (361) Rewritten non-sql list selectors
12547  includes/ui/ui_lists.inc
12548  purchasing/inquiry/supplier_allocation_inquiry.php
12549  purchasing/inquiry/supplier_inquiry.php
12550
12551 2008-06-29 21:12 +0000 Janusz Dobrowolski
12552 (360) Added trans_type parameter to items_cart()
12553  includes/ui/items_cart.inc
12554  inventory/adjustments.php
12555  inventory/transfers.php
12556  manufacturing/work_order_issue.php
12557
12558 2008-06-29 19:22 +0000 Janusz Dobrowolski
12559 (359) Obsolete.
12560  gl/includes/ui/gl_deposit_ui.inc
12561
12562 2008-06-27 16:46 +0000 Janusz Dobrowolski
12563 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
12564  CHANGELOG.txt
12565
12566 2008-06-27 16:44 +0000 Janusz Dobrowolski
12567 (357) Ajax additions
12568  dimensions/dimension_entry.php
12569  dimensions/inquiry/search_dimensions.php
12570  manufacturing/includes/work_order_issue_ui.inc
12571  manufacturing/work_order_add_finished.php
12572  manufacturing/work_order_issue.php
12573  manufacturing/work_order_release.php
12574
12575 2008-06-27 16:43 +0000 Janusz Dobrowolski
12576 (356) Default $selected_id=null (current $_POST value) for all lists
12577 Standard view (with search box) for stock_component_list()
12578  includes/ui/ui_lists.inc
12579
12580 2008-06-27 16:41 +0000 Janusz Dobrowolski
12581 (355) Fixed selection for outstanding work orders
12582  manufacturing/search_work_orders.php
12583
12584 2008-06-27 16:40 +0000 Janusz Dobrowolski
12585 (354) Fixed stock item links
12586  inventory/includes/item_adjustments_ui.inc
12587  inventory/includes/stock_transfers_ui.inc
12588
12589 2008-06-27 16:39 +0000 Janusz Dobrowolski
12590 (353) Fixed typo in menu option
12591  applications/manufacturing.php
12592
12593 2008-06-26 22:07 +0000 Joe Hunt
12594 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
12595  applications/manufacturing.php
12596
12597 2008-06-26 22:07 +0000 Joe Hunt
12598 (351) Fixed a bug when trying to create a duplicate year
12599  admin/fiscalyears.php
12600
12601 2008-06-26 22:06 +0000 Joe Hunt
12602 (350) Minor html adjustment in login.php
12603  CHANGELOG.txt
12604  access/login.php
12605
12606 2008-06-26 19:15 +0000 Janusz Dobrowolski
12607 (349) Fixed bug 0000008
12608  CHANGELOG.txt
12609  sales/includes/db/sales_types_db.inc
12610
12611 2008-06-26 15:25 +0000 Janusz Dobrowolski
12612 (348) Ajax added
12613  manufacturing/work_order_entry.php
12614
12615 2008-06-26 14:47 +0000 Janusz Dobrowolski
12616 (347) Ajax additions
12617  CHANGELOG.txt
12618  includes/ui/ui_lists.inc
12619  inventory/adjustments.php
12620  inventory/cost_update.php
12621  inventory/includes/item_adjustments_ui.inc
12622  inventory/includes/stock_transfers_ui.inc
12623  inventory/inquiry/stock_movements.php
12624  inventory/manage/items.php
12625  inventory/prices.php
12626  inventory/transfers.php
12627  purchasing/po_entry_items.php
12628
12629 2008-06-26 14:44 +0000 Janusz Dobrowolski
12630 (346) Changed API for items cart (line_items indexed by line# instead of
12631 stock_id)
12632  includes/ui/items_cart.inc
12633
12634 2008-06-25 18:57 +0000 Janusz Dobrowolski
12635 (345) Fixed Delete command in invoice/credit grn table.
12636  purchasing/supplier_credit_grns.php
12637  purchasing/supplier_invoice_grns.php
12638  purchasing/supplier_trans_gl.php
12639
12640 2008-06-25 15:00 +0000 Joe Hunt
12641 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
12642  CHANGELOG.txt
12643  purchasing/includes/ui/invoice_ui.inc
12644
12645 2008-06-25 11:55 +0000 Janusz Dobrowolski
12646 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
12647  CHANGELOG.txt
12648  purchasing/includes/ui/invoice_ui.inc
12649
12650 2008-06-24 23:18 +0000 Joe Hunt
12651 (342) Fixed bug when updating/saving Tax Group Items
12652  CHANGELOG.txt
12653  includes/ui/ui_lists.inc
12654
12655 2008-06-24 13:01 +0000 Joe Hunt
12656 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
12657  sales/sales_order_entry.php
12658
12659 2008-06-24 13:00 +0000 Joe Hunt
12660 (340) Fixed inconsistencies in customer and supplier aging
12661  CHANGELOG.txt
12662  purchasing/includes/db/suppliers_db.inc
12663  purchasing/includes/ui/invoice_ui.inc
12664  reporting/rep102.php
12665  reporting/rep202.php
12666  sales/includes/db/customers_db.inc
12667  sales/inquiry/customer_inquiry.php
12668
12669 2008-06-23 21:03 +0000 Janusz Dobrowolski
12670 (339) Finished ajax improvements to sales & purchase modules,
12671 fixed bug #0000001, some other fixes
12672  CHANGELOG.txt
12673
12674 2008-06-23 21:01 +0000 Janusz Dobrowolski
12675 (338) Ajax additions
12676  purchasing/allocations/supplier_allocate.php
12677  purchasing/includes/ui/invoice_ui.inc
12678  purchasing/po_receive_items.php
12679  purchasing/supplier_credit.php
12680  purchasing/supplier_credit_grns.php
12681  purchasing/supplier_invoice.php
12682  purchasing/supplier_invoice_grns.php
12683  purchasing/supplier_trans_gl.php
12684  sales/allocations/customer_allocate.php
12685  sales/customer_credit_invoice.php
12686
12687 2008-06-23 21:00 +0000 Janusz Dobrowolski
12688 (337) Fixed edition of purchase order (bug #0000001)
12689  purchasing/includes/ui/po_ui.inc
12690
12691 2008-06-23 20:59 +0000 Janusz Dobrowolski
12692 (336) Improved clientside allocation routines.
12693  js/allocate.js
12694
12695 2008-06-23 20:59 +0000 Janusz Dobrowolski
12696 (335) Smaller fixes
12697  js/inserts.js
12698  js/utils.js
12699
12700 2008-06-23 20:57 +0000 Janusz Dobrowolski
12701 (334) Async update of locations selector
12702  includes/ui/ui_lists.inc
12703
12704 2008-06-23 20:57 +0000 Janusz Dobrowolski
12705 (333) Fixed warning on pages without default focus
12706  includes/ui/ui_controls.inc
12707
12708 2008-06-23 20:56 +0000 Janusz Dobrowolski
12709 (332) Fixed initial display for numeric input with dec=0
12710  includes/ui/ui_input.inc
12711
12712 2008-06-21 08:27 +0000 Janusz Dobrowolski
12713 (331) Ajax additions to sales and purchasing modules.
12714  CHANGELOG.txt
12715  purchasing/allocations/supplier_allocate.php
12716  purchasing/includes/ui/po_ui.inc
12717  purchasing/inquiry/po_search.php
12718  purchasing/inquiry/po_search_completed.php
12719  purchasing/inquiry/supplier_allocation_inquiry.php
12720  purchasing/inquiry/supplier_inquiry.php
12721  purchasing/manage/suppliers.php
12722  purchasing/po_entry_items.php
12723  purchasing/supplier_payment.php
12724  sales/manage/customers.php
12725
12726 2008-06-21 07:57 +0000 Joe Hunt
12727 (330) Fixed bad Gettext Formatting
12728  admin/company_preferences.php
12729
12730 2008-06-20 21:50 +0000 Joe Hunt
12731 (329) Added upload functionality to company logo. Better names on lists search.
12732 Better layout on company logo print-out
12733  CHANGELOG.txt
12734  admin/company_preferences.php
12735  reporting/includes/header2.inc
12736
12737 2008-06-20 10:34 +0000 Joe Hunt
12738 (328) 2.0 Release Candidate 2
12739  CHANGELOG.txt
12740  config.php
12741
12742 2008-06-20 10:29 +0000 Joe Hunt
12743 (327) Some typos
12744  update.html
12745
12746 2008-06-20 08:47 +0000 Joe Hunt
12747 (326) In reorder_level.php the heading gets updated as well
12748 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
12749  CHANGELOG.txt
12750  inventory/manage/item_units.php
12751  inventory/reorder_level.php
12752
12753 2008-06-20 07:59 +0000 Janusz Dobrowolski
12754 (325) Added order query result reload after change of template option.
12755  CHANGELOG.txt
12756  sales/inquiry/sales_orders_view.php
12757
12758 2008-06-20 07:50 +0000 Janusz Dobrowolski
12759 (324) Some smaller fixes
12760  CHANGELOG.txt
12761
12762 2008-06-20 07:49 +0000 Janusz Dobrowolski
12763 (323) Layout fixes
12764  sales/manage/customers.php
12765
12766 2008-06-20 07:48 +0000 Janusz Dobrowolski
12767 (322) Proper error handling even after exit() call.
12768  includes/errors.inc
12769  includes/main.inc
12770  includes/session.inc
12771
12772 2008-06-20 07:46 +0000 Janusz Dobrowolski
12773 (321) Fixed initaila combo selection
12774  includes/ui/ui_lists.inc
12775
12776 2008-06-19 15:32 +0000 Janusz Dobrowolski
12777 (320) Ajax added to some sales module files, some minor bugfixes
12778  CHANGELOG.txt
12779
12780 2008-06-19 15:29 +0000 Janusz Dobrowolski
12781 (319) Fixed layout of hyperlink_params_td()
12782  includes/ui/ui_controls.inc
12783
12784 2008-06-19 15:26 +0000 Janusz Dobrowolski
12785 (318) Added ajax to some sales module pages, some smaller bug fixes
12786  CHANGELOG.txt
12787
12788 2008-06-19 15:25 +0000 Janusz Dobrowolski
12789 (317) Fix in selector onchange extension
12790  js/inserts.js
12791
12792 2008-06-19 15:24 +0000 Janusz Dobrowolski
12793 (316) Small bugfixes
12794  includes/ui/ui_lists.inc
12795
12796 2008-06-19 15:23 +0000 Janusz Dobrowolski
12797 (315) Fixed branch checking routine
12798  includes/data_checks.inc
12799
12800 2008-06-19 15:22 +0000 Janusz Dobrowolski
12801 (314) Added ajax to check helper
12802  includes/ui/ui_input.inc
12803
12804 2008-06-19 15:20 +0000 Janusz Dobrowolski
12805 (313) Ajax improvements
12806  purchasing/allocations/supplier_allocation_main.php
12807  sales/allocations/customer_allocation_main.php
12808  sales/customer_delivery.php
12809  sales/customer_invoice.php
12810  sales/manage/customers.php
12811
12812 2008-06-19 14:06 +0000 Joe Hunt
12813 (312) changed so the due date is automatic updated when changing customer in direct invoice.
12814  CHANGELOG.txt
12815  sales/includes/ui/sales_order_ui.inc
12816
12817 2008-06-19 08:41 +0000 Joe Hunt
12818 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
12819  CHANGELOG.txt
12820  sales/customer_credit_invoice.php
12821
12822 2008-06-18 17:39 +0000 Janusz Dobrowolski
12823 (310) Fixed stock item image upload bug.
12824  CHANGELOG.txt
12825  inventory/manage/items.php
12826
12827 2008-06-18 17:19 +0000 Janusz Dobrowolski
12828 (309) Added missing include directive
12829  sales/credit_note_entry.php
12830
12831 2008-06-18 15:09 +0000 Janusz Dobrowolski
12832 (308) Added ajax and some smaller fixes in sales module files
12833  CHANGELOG.txt
12834  includes/ajax.inc
12835  includes/ui/ui_controls.inc
12836  includes/ui/ui_input.inc
12837  includes/ui/ui_lists.inc
12838  js/inserts.js
12839  js/utils.js
12840  sales/credit_note_entry.php
12841  sales/customer_payments.php
12842  sales/includes/ui/sales_credit_ui.inc
12843  sales/includes/ui/sales_order_ui.inc
12844  sales/inquiry/customer_allocation_inquiry.php
12845  sales/inquiry/customer_inquiry.php
12846  sales/sales_order_entry.php
12847
12848 2008-06-16 23:07 +0000 Joe Hunt
12849 (307) More files with Quantity routines needed fix due to php4 related issue.
12850  CHANGELOG.txt
12851  includes/current_user.inc
12852  manufacturing/inquiry/where_used_inquiry.php
12853  manufacturing/manage/bom_edit.php
12854  manufacturing/work_order_entry.php
12855  purchasing/po_receive_items.php
12856  purchasing/supplier_credit_grns.php
12857  purchasing/supplier_invoice_grns.php
12858  sales/customer_credit_invoice.php
12859  sales/includes/ui/sales_order_ui.inc
12860
12861 2008-06-16 13:32 +0000 Joe Hunt
12862 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
12863  CHANGELOG.txt
12864  reporting/includes/doctext.inc
12865  reporting/includes/doctext2.inc
12866  reporting/includes/header2.inc
12867
12868 2008-06-16 11:21 +0000 Joe Hunt
12869 (305) forgotten
12870  manufacturing/includes/manufacturing_ui.inc
12871
12872 2008-06-16 09:34 +0000 Joe Hunt
12873 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
12874  CHANGELOG.txt
12875  includes/current_user.inc
12876  includes/ui/ui_input.inc
12877  includes/ui/ui_lists.inc
12878  inventory/includes/db/items_units_db.inc
12879  inventory/includes/item_adjustments_ui.inc
12880  inventory/includes/stock_transfers_ui.inc
12881  inventory/inquiry/stock_movements.php
12882  inventory/inquiry/stock_status.php
12883  inventory/manage/item_units.php
12884  inventory/reorder_level.php
12885  inventory/view/view_adjustment.php
12886  inventory/view/view_transfer.php
12887  manufacturing/includes/manufacturing_ui.inc
12888  manufacturing/includes/work_order_issue_ui.inc
12889  manufacturing/inquiry/where_used_inquiry.php
12890  manufacturing/manage/bom_edit.php
12891  manufacturing/search_work_orders.php
12892  manufacturing/view/wo_issue_view.php
12893  manufacturing/view/wo_production_view.php
12894  manufacturing/work_order_entry.php
12895  purchasing/includes/ui/invoice_ui.inc
12896  purchasing/includes/ui/po_ui.inc
12897  purchasing/po_receive_items.php
12898  purchasing/supplier_credit_grns.php
12899  purchasing/supplier_invoice_grns.php
12900  purchasing/view/view_grn.php
12901  purchasing/view/view_po.php
12902  reporting/rep105.php
12903  reporting/rep107.php
12904  reporting/rep108.php
12905  reporting/rep109.php
12906  reporting/rep110.php
12907  reporting/rep204.php
12908  reporting/rep209.php
12909  reporting/rep301.php
12910  reporting/rep302.php
12911  reporting/rep303.php
12912  reporting/rep401.php
12913  sales/customer_credit_invoice.php
12914  sales/customer_delivery.php
12915  sales/customer_invoice.php
12916  sales/includes/ui/sales_credit_ui.inc
12917  sales/includes/ui/sales_order_ui.inc
12918  sales/view/view_credit.php
12919  sales/view/view_dispatch.php
12920  sales/view/view_invoice.php
12921  sales/view/view_sales_order.php
12922
12923 2008-06-15 21:10 +0000 Janusz Dobrowolski
12924 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12925 also some minor fixes and list API changes.
12926  CHANGELOG.txt
12927
12928 2008-06-15 21:08 +0000 Janusz Dobrowolski
12929 (302) Fixed bug for combos type 0 in non-js mode
12930  includes/ui/ui_lists.inc
12931
12932 2008-06-15 21:07 +0000 Janusz Dobrowolski
12933 (301) Added submit_on_change option for ref input functions
12934  includes/ui/ui_input.inc
12935
12936 2008-06-15 21:06 +0000 Janusz Dobrowolski
12937 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12938  js/inserts.js
12939  js/utils.js
12940
12941 2008-06-15 21:04 +0000 Janusz Dobrowolski
12942 (299) Finally ajaxified version of inqiry.
12943  sales/inquiry/sales_deliveries_view.php
12944  sales/inquiry/sales_orders_view.php
12945
12946 2008-06-15 11:47 +0000 Joe Hunt
12947 (298) Changed so Invoice Template gets the current day instead of original day.
12948  CHANGELOG.txt
12949  sales/sales_order_entry.php
12950
12951 2008-06-14 23:38 +0000 Joe Hunt
12952 (297) Bug in tax_types_list (spec_id)
12953  CHANGELOG.txt
12954  includes/ui/ui_lists.inc
12955
12956 2008-06-14 12:22 +0000 Joe Hunt
12957 (296) Minor annoying layout bug in stock movements.
12958  CHANGELOG.txt
12959  inventory/inquiry/stock_movements.php
12960
12961 2008-06-14 08:49 +0000 Joe Hunt
12962 (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.
12963 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.
12964  CHANGELOG.txt
12965  includes/ui/ui_lists.inc
12966  sales/includes/db/sales_credit_db.inc
12967  sales/includes/db/sales_invoice_db.inc
12968  sales/manage/customer_branches.php
12969
12970 2008-06-12 12:30 +0000 Joe Hunt
12971 (294) Forgot currency calculation
12972  reporting/rep304.php
12973
12974 2008-06-12 10:16 +0000 Joe Hunt
12975 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12976  CHANGELOG.txt
12977  reporting/rep304.php
12978  reporting/reports_main.php
12979
12980 2008-06-10 08:02 +0000 Janusz Dobrowolski
12981 (292) Fixed focus issues
12982  CHANGELOG.txt
12983  gl/gl_deposit.php
12984  gl/gl_journal.php
12985  gl/gl_payment.php
12986
12987 2008-06-10 07:33 +0000 Janusz Dobrowolski
12988 (291) Added content selection on focus for list search boxes
12989  CHANGELOG.txt
12990  js/inserts.js
12991
12992 2008-06-09 22:42 +0000 Janusz Dobrowolski
12993 (290) Some more fixes related to ajax combos behaviour and usage
12994  CHANGELOG.txt
12995  includes/ui/ui_lists.inc
12996  inventory/cost_update.php
12997  inventory/includes/item_adjustments_ui.inc
12998  inventory/inquiry/stock_status.php
12999  inventory/prices.php
13000  inventory/purchasing_data.php
13001  inventory/reorder_level.php
13002  manufacturing/inquiry/where_used_inquiry.php
13003  manufacturing/manage/bom_edit.php
13004  purchasing/includes/ui/po_ui.inc
13005
13006 2008-06-09 19:51 +0000 Janusz Dobrowolski
13007 (289) Some more fixes to selects
13008  CHANGELOG.txt
13009  includes/reserved.inc
13010  includes/ui/ui_lists.inc
13011  js/inserts.js
13012
13013 2008-06-09 10:59 +0000 Joe Hunt
13014 (288) Some additional fixes related to last big committment
13015  CHANGELOG.txt
13016  themes/aqua/default.css
13017  themes/cool/default.css
13018
13019 2008-06-09 10:13 +0000 Janusz Dobrowolski
13020 (287) Focus corrections in gl_*.php
13021  CHANGELOG.txt
13022  gl/gl_deposit.php
13023  gl/gl_payment.php
13024
13025 2008-06-09 07:39 +0000 Janusz Dobrowolski
13026 (286) Some additional fixes to last big committment
13027  CHANGELOG.txt
13028  gl/gl_journal.php
13029  includes/ajax.inc
13030  includes/ui/ui_lists.inc
13031  includes/ui/ui_view.inc
13032  js/inserts.js
13033  js/utils.js
13034  sales/includes/ui/sales_order_ui.inc
13035  themes/default/default.css
13036
13037 2008-06-08 10:27 +0000 Joe Hunt
13038 (285) Preparing for Release Candidate 1
13039  CHANGELOG.txt
13040
13041 2008-06-08 10:25 +0000 Joe Hunt
13042 (284) Preparing for RC 1
13043  config.php
13044
13045 2008-06-08 08:48 +0000 Joe Hunt
13046 (283) Set 'max_execution_time' to 60 seconds by ini_set.
13047  CHANGELOG.txt
13048  install/save.php
13049
13050 2008-06-07 16:07 +0000 Joe Hunt
13051 (282) Forgotten
13052  access/logout.php
13053
13054 2008-06-07 15:56 +0000 Joe Hunt
13055 (281) Fixed a layout bug in footer.inc
13056  CHANGELOG.txt
13057  includes/page/footer.inc
13058
13059 2008-06-07 10:43 +0000 Joe Hunt
13060 (280) *** empty log message ***
13061  CHANGELOG.txt
13062  admin/change_current_user_password.php
13063  install.html
13064  sql/alter2.sql
13065  sql/en_US-demo.sql
13066  sql/en_US-new.sql
13067  themes/aqua/default.css
13068  themes/aqua/renderer.php
13069  themes/cool/default.css
13070  themes/cool/renderer.php
13071  themes/default/default.css
13072  themes/default/renderer.php
13073  update.html
13074
13075 2008-06-07 09:30 +0000 Janusz Dobrowolski
13076 (279) Restored multi field search in item select and display of currency in customer sel.
13077  includes/ui/ui_lists.inc
13078
13079 2008-06-06 22:34 +0000 Janusz Dobrowolski
13080 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
13081  CHANGELOG.txt
13082
13083 2008-06-06 22:31 +0000 Janusz Dobrowolski
13084 (277) Changed API for input/lists functions, added empty hints when needed
13085  admin/company_preferences.php
13086  admin/db/users_db.inc
13087  admin/display_prefs.php
13088  admin/fiscalyears.php
13089  admin/forms_setup.php
13090  admin/gl_setup.php
13091  dimensions/dimension_entry.php
13092  dimensions/inquiry/search_dimensions.php
13093  gl/bank_transfer.php
13094  gl/includes/ui/gl_deposit_ui.inc
13095  gl/includes/ui/gl_journal_ui.inc
13096  gl/includes/ui/gl_payment_ui.inc
13097  gl/inquiry/bank_inquiry.php
13098  gl/inquiry/gl_account_inquiry.php
13099  gl/inquiry/gl_trial_balance.php
13100  gl/manage/gl_account_types.php
13101  gl/manage/gl_accounts.php
13102  includes/current_user.inc
13103  includes/prefs/userprefs.inc
13104  includes/ui/ui_controls.inc
13105  includes/ui/ui_input.inc
13106  inventory/includes/item_adjustments_ui.inc
13107  inventory/includes/stock_transfers_ui.inc
13108  inventory/inquiry/stock_movements.php
13109  manufacturing/includes/work_order_issue_ui.inc
13110  manufacturing/manage/bom_edit.php
13111  manufacturing/search_work_orders.php
13112  manufacturing/work_order_add_finished.php
13113  manufacturing/work_order_entry.php
13114  purchasing/includes/ui/grn_ui.inc
13115  purchasing/includes/ui/invoice_ui.inc
13116  purchasing/includes/ui/po_ui.inc
13117  purchasing/inquiry/po_search.php
13118  purchasing/inquiry/po_search_completed.php
13119  purchasing/inquiry/supplier_allocation_inquiry.php
13120  purchasing/inquiry/supplier_inquiry.php
13121  purchasing/supplier_payment.php
13122  sales/customer_credit_invoice.php
13123  sales/customer_delivery.php
13124  sales/customer_invoice.php
13125  sales/includes/ui/sales_credit_ui.inc
13126  sales/inquiry/customer_allocation_inquiry.php
13127  sales/inquiry/customer_inquiry.php
13128  sales/inquiry/sales_deliveries_view.php
13129  sales/inquiry/sales_orders_view.php
13130  taxes/tax_groups.php
13131  themes/default/renderer.php
13132
13133 2008-06-06 22:26 +0000 Janusz Dobrowolski
13134 (276) Additional style definitions for various ajax controls
13135  themes/default/default.css
13136
13137 2008-06-06 22:25 +0000 Janusz Dobrowolski
13138 (275) Javascript changes related to ui_lists.inc
13139  js/inserts.js
13140  js/utils.js
13141
13142 2008-06-06 22:24 +0000 Janusz Dobrowolski
13143 (274) Added comma separated css element selectors
13144  js/behaviour.js
13145
13146 2008-06-06 22:23 +0000 Janusz Dobrowolski
13147 (273) Added setting focus and page body reload via ajax
13148  includes/ajax.inc
13149  includes/main.inc
13150
13151 2008-06-06 22:22 +0000 Janusz Dobrowolski
13152 (272) Ajaxified exchange_rate_display()
13153  includes/ui/ui_view.inc
13154
13155 2008-06-06 22:21 +0000 Janusz Dobrowolski
13156 (271) Overall lists rewrite. Universal combo_input(), ajax added.
13157  includes/ui/ui_lists.inc
13158
13159 2008-06-06 22:19 +0000 Janusz Dobrowolski
13160 (270) Added ajax functionality and ui hints
13161  sales/includes/ui/sales_order_ui.inc
13162  sales/sales_order_entry.php
13163
13164 2008-06-06 08:09 +0000 Joe Hunt
13165 (269) Final fixes in html layout
13166  CHANGELOG.txt
13167  admin/create_coy.php
13168  gl/gl_deposit.php
13169  gl/gl_payment.php
13170  gl/manage/exchange_rates.php
13171  inventory/inquiry/stock_status.php
13172  inventory/prices.php
13173  inventory/purchasing_data.php
13174  inventory/reorder_level.php
13175  manufacturing/inquiry/where_used_inquiry.php
13176  manufacturing/manage/bom_edit.php
13177
13178 2008-06-05 09:54 +0000 Joe Hunt
13179 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
13180 Fixed a html layout bug in header.inc
13181  CHANGELOG.txt
13182  includes/page/header.inc
13183  includes/ui/ui_view.inc
13184
13185 2008-05-31 12:13 +0000 Joe Hunt
13186 (267) *** empty log message ***
13187  dimensions/includes/dimensions_ui.inc
13188  dimensions/view/view_dimension.php
13189
13190 2008-05-31 12:02 +0000 Joe Hunt
13191 (266) *** empty log message ***
13192  gl/view/gl_deposit_view.php
13193
13194 2008-05-31 10:45 +0000 Joe Hunt
13195 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
13196  CHANGELOG.txt
13197  gl/view/gl_deposit_view.php
13198  gl/view/gl_payment_view.php
13199  includes/ui/ui_controls.inc
13200  includes/ui/ui_lists.inc
13201  includes/ui/ui_view.inc
13202  manufacturing/includes/manufacturing_ui.inc
13203  manufacturing/view/wo_issue_view.php
13204  manufacturing/view/work_order_view.php
13205  manufacturing/work_order_add_finished.php
13206  sales/inquiry/customer_allocation_inquiry.php
13207  sales/inquiry/customer_inquiry.php
13208
13209 2008-05-30 16:26 +0000 Joe Hunt
13210 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
13211  CHANGELOG.txt
13212  inventory/inquiry/stock_movements.php
13213  reporting/rep302.php
13214
13215 2008-05-28 20:33 +0000 Joe Hunt
13216 (263) More bugs related to debtor_trans changes (positive amounts)
13217  CHANGELOG.txt
13218  gl/includes/db/gl_db_banking.inc
13219  sales/allocations/customer_allocate.php
13220  sales/includes/db/custalloc_db.inc
13221  sales/inquiry/customer_allocation_inquiry.php
13222
13223 2008-05-27 20:47 +0000 Joe Hunt
13224 (262) Changed more files with new html/css.
13225  CHANGELOG.txt
13226  includes/page/header.inc
13227  purchasing/inquiry/supplier_allocation_inquiry.php
13228  sales/credit_note_entry.php
13229
13230 2008-05-26 11:02 +0000 Joe Hunt
13231 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
13232 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
13233  CHANGELOG.txt
13234  admin/backups.php
13235  admin/create_coy.php
13236  admin/inst_lang.php
13237  admin/inst_module.php
13238  gl/manage/exchange_rates.php
13239  includes/page/header.inc
13240  includes/session.inc
13241  includes/ui/ui_controls.inc
13242  includes/ui/ui_input.inc
13243  includes/ui/ui_lists.inc
13244  includes/ui/ui_view.inc
13245  purchasing/allocations/supplier_allocate.php
13246  sales/allocations/customer_allocate.php
13247  sales/includes/db/sales_credit_db.inc
13248  sales/inquiry/customer_allocation_inquiry.php
13249  themes/aqua/default.css
13250  themes/cool/default.css
13251  themes/default/default.css
13252
13253 2008-05-23 17:28 +0000 Joe Hunt
13254 (260) Minor bug in dimensions.php (Outstanding Dimensions)
13255  CHANGELOG.txt
13256  applications/dimensions.php
13257  dimensions/inquiry/search_dimensions.php
13258
13259 2008-05-23 15:31 +0000 Janusz Dobrowolski
13260 (259) Include file order /error binding fixed once again.
13261  CHANGELOG.txt
13262  includes/main.inc
13263  includes/session.inc
13264
13265 2008-05-23 14:15 +0000 Joe Hunt
13266 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
13267  CHANGELOG.txt
13268  frontaccounting.php
13269  includes/page/footer.inc
13270  includes/page/header.inc
13271  themes/aqua/renderer.php
13272  themes/cool/renderer.php
13273  themes/default/renderer.php
13274
13275 2008-05-22 09:34 +0000 Janusz Dobrowolski
13276 (257) Earlier error handler binding.
13277  CHANGELOG.txt
13278  includes/main.inc
13279  includes/session.inc
13280  js/utils.js
13281
13282 2008-05-18 11:34 +0000 Janusz Dobrowolski
13283 (256) Two small fixes for ajax extension
13284  CHANGELOG.txt
13285
13286 2008-05-18 11:33 +0000 Janusz Dobrowolski
13287 (255) Fix for www servers on nonstandard ports
13288  js/JsHttpRequest.js
13289
13290 2008-05-18 11:32 +0000 Janusz Dobrowolski
13291 (254) Added explicit ob_end_flush on shutdown for php 5
13292  includes/main.inc
13293
13294 2008-05-18 09:17 +0000 Joe Hunt
13295 (253) Bug when inserting new records in debtor_trans
13296  CHANGELOG.txt
13297  sales/includes/db/cust_trans_db.inc
13298
13299 2008-05-16 19:21 +0000 Janusz Dobrowolski
13300 (252) Framework prepared for ajax extensions, js code organization improvements.
13301  CHANGELOG.txt
13302
13303 2008-05-16 18:38 +0000 Janusz Dobrowolski
13304 (251) Ajax funcionality additions
13305  js/inserts.js
13306
13307 2008-05-16 18:37 +0000 Janusz Dobrowolski
13308 (250) Compression fix
13309  js/behaviour.js
13310
13311 2008-05-16 18:30 +0000 Janusz Dobrowolski
13312 (249) *** empty log message ***
13313  themes/default/images/button_ok.png
13314
13315 2008-05-16 18:27 +0000 Janusz Dobrowolski
13316 (248) Javascript/ajax code reorganizations
13317  includes/current_user.inc
13318  includes/errors.inc
13319  includes/lang/language.php
13320  includes/main.inc
13321  includes/page/footer.inc
13322  includes/page/header.inc
13323  includes/session.inc
13324  includes/ui/ui_controls.inc
13325  includes/ui/ui_input.inc
13326  includes/ui/ui_msgs.inc
13327  includes/ui/ui_view.inc
13328
13329 2008-05-16 18:21 +0000 Janusz Dobrowolski
13330 (247) Cart init code moved from sales_order_ui.inc
13331  sales/includes/cart_class.inc
13332
13333 2008-05-16 18:18 +0000 Janusz Dobrowolski
13334 (246) Allocation js functions moved to allocate.js
13335  purchasing/allocations/supplier_allocate.php
13336  sales/allocations/customer_allocate.php
13337
13338 2008-05-16 17:32 +0000 Janusz Dobrowolski
13339 (245) Added ajaxsubmit class
13340  themes/aqua/default.css
13341  themes/cool/default.css
13342  themes/default/default.css
13343
13344 2008-05-16 17:00 +0000 Janusz Dobrowolski
13345 (244) Changed javascript library set
13346  config.php
13347
13348 2008-05-16 16:52 +0000 Janusz Dobrowolski
13349 (243) Client side ajax library
13350  js/JsHttpRequest.js
13351  js/utils.js
13352
13353 2008-05-16 16:51 +0000 Janusz Dobrowolski
13354 (242) Payment allocation functions extracted from php code
13355  js/allocate.js
13356
13357 2008-05-16 16:46 +0000 Janusz Dobrowolski
13358 (241) Integration of JsHttpRequest ajax transport class
13359  includes/JsHttpRequest.php
13360  includes/ajax.inc
13361
13362 2008-05-16 16:39 +0000 Janusz Dobrowolski
13363 (240) Added icons for ajaxified list selectors
13364  themes/aqua/images/button_ok.png
13365  themes/aqua/images/locate.png
13366  themes/cool/images/button_ok.png
13367  themes/cool/images/locate.png
13368
13369 2008-05-14 09:14 +0000 Joe Hunt
13370 (239) Minor fixes in the former files
13371  CHANGELOG.txt
13372  includes/ui/ui_lists.inc
13373
13374 2008-05-14 08:18 +0000 Joe Hunt
13375 (238) ORDER BY instead of ORDER BT
13376  includes/ui/ui_lists.inc
13377
13378 2008-05-13 22:48 +0000 Joe Hunt
13379 (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.
13380  CHANGELOG.txt
13381  includes/ui/ui_lists.inc
13382
13383 2008-05-09 09:32 +0000 Joe Hunt
13384 (236) Due to differences in Javascript the script update_db.php had to be changed.
13385 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
13386  CHANGELOG.txt
13387  install.html
13388  sql/en_US-demo.sql
13389  sql/en_US-new.sql
13390  update_db.php
13391
13392 2008-05-09 08:57 +0000 Janusz Dobrowolski
13393 (235) Price sales system changes
13394  sql/alter.sql
13395
13396 2008-05-09 07:27 +0000 Janusz Dobrowolski
13397 (234) Automatic calculation of not set item prices from home currency and base price list settings.
13398  CHANGELOG.txt
13399  admin/company_preferences.php
13400  admin/db/company_db.inc
13401  includes/ui/ui_lists.inc
13402  sales/includes/cart_class.inc
13403  sales/includes/db/sales_order_db.inc
13404  sales/includes/db/sales_types_db.inc
13405  sales/includes/sales_db.inc
13406  sales/includes/ui/sales_credit_ui.inc
13407  sales/includes/ui/sales_order_ui.inc
13408  sales/manage/sales_types.php
13409  sql/alter.sql
13410
13411 2008-05-09 07:25 +0000 Janusz Dobrowolski
13412 (233) Smal display fix
13413  sales/manage/sales_people.php
13414
13415 2008-04-30 16:04 +0000 Joe Hunt
13416 (232) Fixed change of Item list in purchase order
13417  CHANGELOG.txt
13418  purchasing/includes/ui/po_ui.inc
13419
13420 2008-04-30 15:29 +0000 Janusz Dobrowolski
13421 (231) Fixed price update when changing item in sales order entry.
13422  CHANGELOG.txt
13423  includes/ui/ui_lists.inc
13424  js/inserts.js
13425  sales/includes/ui/sales_order_ui.inc
13426
13427 2008-04-24 11:12 +0000 Janusz Dobrowolski
13428 (230) Added using customized per company report definition files.
13429  CHANGELOG.txt
13430
13431 2008-04-24 11:11 +0000 Janusz Dobrowolski
13432 (229) Added using per company customized report files.
13433  admin/create_coy.php
13434  reporting/includes/reports_classes.inc
13435
13436 2008-04-24 11:08 +0000 Janusz Dobrowolski
13437 (228) Directory for customized report def files.
13438  company/0/reporting/index.php
13439
13440 2008-04-24 10:07 +0000 Janusz Dobrowolski
13441 (227) Two smaller display fixes.
13442  CHANGELOG.txt
13443
13444 2008-04-24 10:06 +0000 Janusz Dobrowolski
13445 (226) Added content type encoding header
13446  includes/page/header.inc
13447
13448 2008-04-24 10:05 +0000 Janusz Dobrowolski
13449 (225) Turning off missing charset info in htmlentities()
13450  includes/db/connect_db.inc
13451
13452 2008-04-24 07:10 +0000 Joe Hunt
13453 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
13454  CHANGELOG.txt
13455  includes/ui/items_cart.inc
13456  reporting/includes/pdf_report.inc
13457
13458 2008-04-23 10:51 +0000 Joe Hunt
13459 (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.
13460  CHANGELOG.txt
13461  install.html
13462  reporting/includes/header2.inc
13463  reporting/includes/pdf_report.inc
13464
13465 2008-04-20 18:45 +0000 Janusz Dobrowolski
13466 (222) Some smaller fixes.
13467  CHANGELOG.txt
13468  includes/lang/language.php
13469  includes/ui/items_cart.inc
13470  includes/ui/ui_lists.inc
13471  includes/ui/ui_view.inc
13472
13473 2008-04-20 18:44 +0000 Janusz Dobrowolski
13474 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
13475  admin/create_coy.php
13476
13477 2008-04-19 11:43 +0000 Joe Hunt
13478 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
13479  CHANGELOG.txt
13480  reporting/includes/pdf_report.inc
13481
13482 2008-04-18 20:45 +0000 Janusz Dobrowolski
13483 (219) db_escape() protection in rest of source code
13484  CHANGELOG.txt
13485
13486 2008-04-18 20:43 +0000 Janusz Dobrowolski
13487 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
13488  admin/db/maintenance_db.inc
13489  install/save.php
13490  purchasing/includes/db/grn_db.inc
13491  purchasing/includes/db/invoice_items_db.inc
13492  purchasing/includes/db/po_db.inc
13493  purchasing/includes/db/supp_trans_db.inc
13494  purchasing/manage/suppliers.php
13495  sales/includes/db/credit_status_db.inc
13496  sales/includes/db/cust_trans_db.inc
13497  sales/includes/db/cust_trans_details_db.inc
13498  sales/includes/db/sales_order_db.inc
13499  sales/includes/db/sales_types_db.inc
13500  sales/manage/customer_branches.php
13501  sales/manage/customers.php
13502  sales/manage/sales_areas.php
13503  sales/manage/sales_people.php
13504  taxes/db/item_tax_types_db.inc
13505  taxes/db/tax_groups_db.inc
13506  taxes/db/tax_types_db.inc
13507
13508 2008-04-18 16:29 +0000 Joe Hunt
13509 (217) Module gl sealed against XSS Attacks
13510  CHANGELOG.txt
13511  gl/includes/db/gl_db_account_types.inc
13512  gl/includes/db/gl_db_accounts.inc
13513  gl/includes/db/gl_db_bank_accounts.inc
13514  gl/includes/db/gl_db_bank_trans.inc
13515  gl/includes/db/gl_db_bank_trans_types.inc
13516  gl/includes/db/gl_db_currencies.inc
13517  gl/includes/db/gl_db_trans.inc
13518
13519 2008-04-18 16:02 +0000 Janusz Dobrowolski
13520 (216) Admin and dimensions modules sealed against XSS atacks
13521  CHANGELOG.txt
13522  admin/db/company_db.inc
13523  admin/db/maintenance_db.inc
13524  admin/db/users_db.inc
13525  admin/db/voiding_db.inc
13526  admin/payment_terms.php
13527  admin/shipping_companies.php
13528  dimensions/includes/dimensions_db.inc
13529
13530 2008-04-18 15:19 +0000 Joe Hunt
13531 (215) Committed with db_escape instead of db_quote
13532  includes/db/comments_db.inc
13533  includes/db/inventory_db.inc
13534  includes/db/references_db.inc
13535  inventory/includes/db/items_category_db.inc
13536  inventory/includes/db/items_db.inc
13537  inventory/includes/db/items_locations_db.inc
13538  inventory/includes/db/items_units_db.inc
13539  inventory/includes/db/movement_types_db.inc
13540  manufacturing/includes/db/work_centres_db.inc
13541  manufacturing/includes/db/work_order_issues_db.inc
13542  manufacturing/includes/db/work_order_produce_items_db.inc
13543  manufacturing/includes/db/work_orders_db.inc
13544  manufacturing/includes/db/work_orders_quick_db.inc
13545
13546 2008-04-18 15:06 +0000 Janusz Dobrowolski
13547 (214) *** empty log message ***
13548  includes/db/connect_db.inc
13549
13550 2008-04-18 12:37 +0000 Joe Hunt
13551 (213) Changed db_escape function to avoid XSS attacks via js db injection
13552  CHANGELOG.txt
13553  includes/db/comments_db.inc
13554  includes/db/inventory_db.inc
13555  includes/db/references_db.inc
13556  inventory/includes/db/items_category_db.inc
13557  inventory/includes/db/items_db.inc
13558  inventory/includes/db/items_locations_db.inc
13559  inventory/includes/db/items_units_db.inc
13560  inventory/includes/db/movement_types_db.inc
13561  manufacturing/includes/db/work_centres_db.inc
13562  manufacturing/includes/db/work_order_issues_db.inc
13563  manufacturing/includes/db/work_order_produce_items_db.inc
13564  manufacturing/includes/db/work_orders_db.inc
13565  manufacturing/includes/db/work_orders_quick_db.inc
13566
13567 2008-04-18 10:06 +0000 Janusz Dobrowolski
13568 (212) Fixed typo in sql query
13569  purchasing/includes/db/po_db.inc
13570
13571 2008-04-18 10:00 +0000 Janusz Dobrowolski
13572 (211) Changed db_escape to seal the system against XSS atacks
13573  CHANGELOG.txt
13574
13575 2008-04-18 09:59 +0000 Janusz Dobrowolski
13576 (210) Databse INSERT/UPDATE secured against db javscript injection
13577  admin/db/maintenance_db.inc
13578  gl/includes/db/gl_db_accounts.inc
13579  purchasing/includes/db/po_db.inc
13580  sales/includes/db/sales_order_db.inc
13581  sales/sales_order_entry.php
13582
13583 2008-04-18 09:58 +0000 Janusz Dobrowolski
13584 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
13585  includes/db/connect_db.inc
13586
13587 2008-04-16 21:44 +0000 Joe Hunt
13588 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
13589  CHANGELOG.txt
13590  includes/ui/ui_lists.inc
13591  lang/en_US/LC_MESSAGES/en_US.mo
13592  lang/new_language_template/LC_MESSAGES/empty.po
13593
13594 2008-04-09 06:43 +0000 Janusz Dobrowolski
13595 (207) Fixed number formatting bug in standard cost update.
13596  CHANGELOG.txt
13597  inventory/cost_update.php
13598
13599 2008-04-06 19:52 +0000 Janusz Dobrowolski
13600 (206) Fixed typo causing error when adding new tax type.
13601  CHANGELOG.txt
13602  taxes/tax_types.php
13603
13604 2008-04-06 11:11 +0000 Joe Hunt
13605 (205) *** empty log message ***
13606  sql/en_US-demo.sql
13607
13608 2008-04-06 10:45 +0000 Joe Hunt
13609 (204) Changed install.html and update.html to fit the new unstable release 2.0
13610 Changed demo sql script to fit the 2.0 unstable.
13611  CHANGELOG.txt
13612  config.php
13613  install.html
13614  sql/en_US-demo.sql
13615  update.html
13616
13617 2008-04-06 09:15 +0000 Janusz Dobrowolski
13618 (203) Sales invoice edit restriction on records imported from FA 1.xx
13619  CHANGELOG.txt
13620  sales/customer_invoice.php
13621
13622 2008-04-05 11:48 +0000 Joe Hunt
13623 (202) *** empty log message ***
13624  company/0/backup/index.php
13625  company/0/js_cache/index.php
13626  company/0/pdf_files/index.php
13627
13628 2008-04-05 09:15 +0000 Joe Hunt
13629 (201) Added some index.php files
13630  company/0/images/index.php
13631  company/0/index.php
13632  company/index.php
13633  js/index.php
13634
13635 2008-04-05 08:54 +0000 Joe Hunt
13636 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
13637  CHANGELOG.txt
13638  admin/create_coy.php
13639
13640 2008-04-04 22:42 +0000 Joe Hunt
13641 (199) Removed annoying warnings in several reports.
13642  CHANGELOG.txt
13643  reporting/includes/pdf_report.inc
13644  reporting/rep102.php
13645  reporting/rep104.php
13646  reporting/rep201.php
13647  reporting/rep203.php
13648  reporting/rep705.php
13649  reporting/rep706.php
13650  reporting/rep707.php
13651  reporting/rep709.php
13652  reporting/reports_main.php
13653
13654 2008-04-04 19:09 +0000 Janusz Dobrowolski
13655 (198) Javascript bugfix in sales_orders_view.php
13656  CHANGELOG.txt
13657
13658 2008-04-04 19:04 +0000 Janusz Dobrowolski
13659 (197) Javascript bugfix in selecting orders as template
13660  sales/inquiry/sales_orders_view.php
13661
13662 2008-04-04 15:01 +0000 Joe Hunt
13663 (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
13664  CHANGELOG.txt
13665  config.php
13666  install/index.php
13667  sql/en_US-demo.sql
13668  sql/en_US-new.sql
13669  update.html
13670
13671 2008-04-02 11:13 +0000 Janusz Dobrowolski
13672 (195) Focus moved to invalid field after submit check fail, small bugfixes
13673  CHANGELOG.txt
13674
13675 2008-04-02 10:48 +0000 Janusz Dobrowolski
13676 (194) Focus set to invalid field after submit check fail
13677  admin/backups.php
13678  admin/company_preferences.php
13679  admin/fiscalyears.php
13680  admin/gl_setup.php
13681  admin/payment_terms.php
13682  admin/shipping_companies.php
13683  admin/users.php
13684  admin/void_transaction.php
13685  dimensions/dimension_entry.php
13686  gl/bank_transfer.php
13687  gl/gl_deposit.php
13688  gl/gl_journal.php
13689  gl/gl_payment.php
13690  gl/manage/bank_accounts.php
13691  gl/manage/bank_trans_types.php
13692  gl/manage/currencies.php
13693  gl/manage/exchange_rates.php
13694  gl/manage/gl_account_classes.php
13695  gl/manage/gl_account_types.php
13696  gl/manage/gl_accounts.php
13697  inventory/adjustments.php
13698  inventory/cost_update.php
13699  inventory/manage/item_categories.php
13700  inventory/manage/item_units.php
13701  inventory/manage/items.php
13702  inventory/manage/locations.php
13703  inventory/manage/movement_types.php
13704  inventory/prices.php
13705  inventory/purchasing_data.php
13706  inventory/transfers.php
13707  manufacturing/manage/bom_edit.php
13708  manufacturing/manage/work_centres.php
13709  manufacturing/work_order_add_finished.php
13710  manufacturing/work_order_entry.php
13711  manufacturing/work_order_issue.php
13712  manufacturing/work_order_release.php
13713  purchasing/allocations/supplier_allocate.php
13714  purchasing/manage/suppliers.php
13715  purchasing/po_entry_items.php
13716  purchasing/po_receive_items.php
13717  purchasing/supplier_credit.php
13718  purchasing/supplier_credit_grns.php
13719  purchasing/supplier_invoice.php
13720  purchasing/supplier_invoice_grns.php
13721  purchasing/supplier_payment.php
13722  purchasing/supplier_trans_gl.php
13723  sales/allocations/customer_allocate.php
13724  sales/credit_note_entry.php
13725  sales/customer_credit_invoice.php
13726  sales/customer_delivery.php
13727  sales/customer_invoice.php
13728  sales/customer_payments.php
13729  sales/sales_order_entry.php
13730  taxes/item_tax_types.php
13731  taxes/tax_groups.php
13732  taxes/tax_types.php
13733
13734 2008-04-02 10:45 +0000 Janusz Dobrowolski
13735 (193) Hiding search button  in combo selectors for javascript enabled browsers.
13736  includes/ui/ui_lists.inc
13737
13738 2008-04-02 10:44 +0000 Janusz Dobrowolski
13739 (192) Removed selector expansion on space key for multi-line selectors
13740  js/inserts.js
13741
13742 2008-03-29 10:55 +0000 Janusz Dobrowolski
13743 (191) Small fix for short list access
13744  js/inserts.js
13745
13746 2008-03-29 10:45 +0000 Janusz Dobrowolski
13747 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
13748  CHANGELOG.txt
13749
13750 2008-03-29 10:41 +0000 Janusz Dobrowolski
13751 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
13752  includes/ui/ui_lists.inc
13753  js/inserts.js
13754
13755 2008-03-28 17:11 +0000 Janusz Dobrowolski
13756 (188) Binary commit of image files
13757  company/0/images/102.jpg
13758  company/0/images/103.jpg
13759  company/0/images/104.jpg
13760  company/0/images/logo_frontaccounting.jpg
13761  company/0/images/logo_frontaccounting.png
13762
13763 2008-03-28 16:44 +0000 Janusz Dobrowolski
13764 (187) Fixed header sales order inquiry table header for various display modes.
13765  CHANGELOG.txt
13766  sales/inquiry/sales_orders_view.php
13767
13768 2008-03-28 15:23 +0000 Joe Hunt
13769 (186) Added print document options in inquiries.
13770  CHANGELOG.txt
13771  company/0/images/102.jpg
13772  company/0/images/103.jpg
13773  company/0/images/104.jpg
13774  company/0/images/logo_frontaccounting.jpg
13775  company/0/images/logo_frontaccounting.png
13776  purchasing/inquiry/po_search.php
13777  purchasing/inquiry/po_search_completed.php
13778  sales/inquiry/customer_inquiry.php
13779  sales/inquiry/sales_deliveries_view.php
13780  sales/inquiry/sales_orders_view.php
13781
13782 2008-03-28 11:00 +0000 Joe Hunt
13783 (185) Minor bugfixes.
13784  CHANGELOG.txt
13785  config.php
13786  reporting/includes/doctext.inc
13787  reporting/includes/doctext2.inc
13788  reporting/rep101.php
13789  reporting/rep102.php
13790  sales/includes/db/customers_db.inc
13791  sales/includes/db/sales_credit_db.inc
13792
13793 2008-03-28 08:23 +0000 Janusz Dobrowolski
13794 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
13795  CHANGELOG.txt
13796  includes/ui/ui_lists.inc
13797  purchasing/includes/ui/po_ui.inc
13798  sales/credit_note_entry.php
13799  sales/includes/ui/sales_credit_ui.inc
13800  sales/includes/ui/sales_order_ui.inc
13801  sales/sales_order_entry.php
13802
13803 2008-03-27 14:17 +0000 Janusz Dobrowolski
13804 (183) Fixed debit/credit entry check.
13805  gl/gl_journal.php
13806
13807 2008-03-27 13:57 +0000 Janusz Dobrowolski
13808 (182) Changes for make form entry less time-consuming plus some fixes
13809  CHANGELOG.txt
13810
13811 2008-03-27 13:53 +0000 Janusz Dobrowolski
13812 (181) Automatic first field focus on page start, preserved focus sequence
13813 between form updates
13814  includes/page/footer.inc
13815  includes/ui/ui_controls.inc
13816  includes/ui/ui_input.inc
13817  includes/ui/ui_lists.inc
13818  includes/ui/ui_view.inc
13819  js/inserts.js
13820  sales/credit_note_entry.php
13821  sales/includes/ui/sales_credit_ui.inc
13822  sales/includes/ui/sales_order_ui.inc
13823  sales/sales_order_entry.php
13824
13825 2008-03-27 10:51 +0000 Janusz Dobrowolski
13826 (180) Restored path_to_root POST/GET restriction
13827  config.php
13828
13829 2008-03-27 10:49 +0000 Janusz Dobrowolski
13830 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
13831  gl/gl_deposit.php
13832  gl/gl_payment.php
13833  gl/includes/ui/gl_deposit_ui.inc
13834  gl/includes/ui/gl_journal_ui.inc
13835  gl/includes/ui/gl_payment_ui.inc
13836  purchasing/includes/ui/po_ui.inc
13837  purchasing/po_entry_items.php
13838  sales/includes/ui/sales_credit_ui.inc
13839  sales/includes/ui/sales_order_ui.inc
13840  sales/sales_order_entry.php
13841
13842 2008-03-27 10:46 +0000 Janusz Dobrowolski
13843 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
13844  gl/inquiry/gl_account_inquiry.php
13845  includes/page/footer.inc
13846  includes/systypes.inc
13847  includes/ui/ui_controls.inc
13848
13849 2008-03-27 10:44 +0000 Janusz Dobrowolski
13850 (177) Removed get_js_set_focus() and get_js_form_entry()
13851  includes/ui/ui_view.inc
13852
13853 2008-03-27 10:43 +0000 Janusz Dobrowolski
13854 (176) get_js_set_focus() added for standalone script usage.
13855  update_db.php
13856
13857 2008-03-27 10:41 +0000 Janusz Dobrowolski
13858 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
13859  js/inserts.js
13860
13861 2008-03-27 10:39 +0000 Janusz Dobrowolski
13862 (174) Data picker omitted in kbd tabbing sequence
13863  includes/ui/ui_input.inc
13864
13865 2008-03-27 10:33 +0000 Janusz Dobrowolski
13866 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
13867  gl/gl_journal.php
13868
13869 2008-03-26 11:06 +0000 Janusz Dobrowolski
13870 (172) Some buf fixes in purchase module related to tax structure changes.
13871  CHANGELOG.txt
13872
13873 2008-03-26 11:05 +0000 Janusz Dobrowolski
13874 (171) Some bug fixes in suppliers module related to tax structure changes
13875  purchasing/includes/db/invoice_db.inc
13876  purchasing/includes/db/invoice_items_db.inc
13877  purchasing/includes/supp_trans_class.inc
13878  purchasing/includes/ui/invoice_ui.inc
13879  reporting/rep105.php
13880
13881 2008-03-25 23:18 +0000 Janusz Dobrowolski
13882 (170) Obsolete directory
13883  admin/backup/index.php
13884
13885 2008-03-25 10:58 +0000 Janusz Dobrowolski
13886 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
13887  CHANGELOG.txt
13888
13889 2008-03-25 10:47 +0000 Janusz Dobrowolski
13890 (168) Javascript libs caching
13891  admin/display_prefs.php
13892  config.php
13893  includes/main.inc
13894  includes/page/header.inc
13895  includes/session.inc
13896  includes/ui/ui_view.inc
13897
13898 2008-03-25 10:37 +0000 Janusz Dobrowolski
13899 (167) Moving company data storage to company subdirectory
13900  admin/backups.php
13901  admin/create_coy.php
13902  admin/db/maintenance_db.inc
13903  install/index.php
13904  inventory/manage/items.php
13905  reporting/includes/pdf_report.inc
13906  reporting/pdf_files/index.php
13907  reporting/rep102.php
13908  reporting/rep104.php
13909  reporting/rep202.php
13910  reporting/rep303.php
13911  reporting/rep706.php
13912  reporting/rep707.php
13913
13914 2008-03-25 10:23 +0000 Janusz Dobrowolski
13915 (166) New directory for per company data
13916  company/0/images/102.jpg
13917  company/0/images/103.jpg
13918  company/0/images/104.jpg
13919  company/0/images/logo_frontaccounting.jpg
13920  company/0/images/logo_frontaccounting.png
13921
13922 2008-03-24 10:07 +0000 Janusz Dobrowolski
13923 (165) Removed obsolete file.
13924  sales/includes/ui/print_invoice.inc
13925
13926 2008-03-21 17:19 +0000 Janusz Dobrowolski
13927 (164) Improved javascript allocation routines, editbutton class fix.
13928  CHANGELOG.txt
13929
13930 2008-03-21 17:13 +0000 Janusz Dobrowolski
13931 (163) Fixed unvisable under IE editbutton
13932  themes/aqua/default.css
13933  themes/cool/default.css
13934  themes/default/default.css
13935
13936 2008-03-21 17:11 +0000 Janusz Dobrowolski
13937 (162) Improved javascript allocations
13938  includes/ui/ui_view.inc
13939  purchasing/allocations/supplier_allocate.php
13940  sales/allocations/customer_allocate.php
13941
13942 2008-03-20 11:54 +0000 Janusz Dobrowolski
13943 (160) Four minor bug fixes
13944  CHANGELOG.txt
13945
13946 2008-03-20 11:51 +0000 Janusz Dobrowolski
13947 (159) Warning fix in is_date()
13948  includes/date_functions.inc
13949
13950 2008-03-20 11:50 +0000 Janusz Dobrowolski
13951 (158) DB error fix on new customer entry
13952  sales/manage/customers.php
13953
13954 2008-03-20 11:49 +0000 Janusz Dobrowolski
13955 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13956  purchasing/supplier_invoice_grns.php
13957
13958 2008-03-20 11:48 +0000 Janusz Dobrowolski
13959 (156) Delivery notes removed from Customer Balnces, warning fix.
13960  reporting/rep101.php
13961
13962 2008-03-18 14:41 +0000 Janusz Dobrowolski
13963 (155) Line items editor in sales module now uses POST method
13964  CHANGELOG.txt
13965
13966 2008-03-18 14:40 +0000 Janusz Dobrowolski
13967 (154) Helper function for searching indexed submit POST vars
13968  includes/ui/ui_input.inc
13969
13970 2008-03-18 14:38 +0000 Janusz Dobrowolski
13971 (153) Added edit_button_cell()
13972  includes/ui/ui_controls.inc
13973
13974 2008-03-18 14:24 +0000 Janusz Dobrowolski
13975 (152) Added class .editbutton for link alike button.
13976  themes/aqua/default.css
13977  themes/cool/default.css
13978  themes/default/default.css
13979
13980 2008-03-18 14:22 +0000 Janusz Dobrowolski
13981 (151) Line items editor uses POST method - no disappearing shippment details.
13982  sales/credit_note_entry.php
13983  sales/includes/ui/sales_credit_ui.inc
13984  sales/includes/ui/sales_order_ui.inc
13985  sales/sales_order_entry.php
13986
13987 2008-03-17 09:25 +0000 Janusz Dobrowolski
13988 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13989  CHANGELOG.txt
13990
13991 2008-03-17 09:24 +0000 Janusz Dobrowolski
13992 (149) Added rounding when needed to avoid document inconsistency
13993  includes/banking.inc
13994  purchasing/includes/supp_trans_class.inc
13995  purchasing/includes/ui/po_ui.inc
13996  purchasing/po_entry_items.php
13997  purchasing/supplier_credit_grns.php
13998  purchasing/supplier_invoice_grns.php
13999  reporting/rep107.php
14000  reporting/rep109.php
14001  reporting/rep110.php
14002  reporting/rep209.php
14003  sales/includes/cart_class.inc
14004  sales/includes/ui/sales_credit_ui.inc
14005  sales/includes/ui/sales_order_ui.inc
14006  sales/view/view_credit.php
14007  sales/view/view_dispatch.php
14008  sales/view/view_invoice.php
14009  sales/view/view_sales_order.php
14010  taxes/tax_calc.inc
14011
14012 2008-03-17 09:22 +0000 Janusz Dobrowolski
14013 (148) Include file conflict fix
14014  gl/manage/bank_accounts.php
14015  manufacturing/inquiry/where_used_inquiry.php
14016  purchasing/manage/suppliers.php
14017
14018 2008-03-17 09:19 +0000 Janusz Dobrowolski
14019 (147) Sign bug for customer transactions
14020  reporting/rep709.php
14021
14022 2008-03-17 07:25 +0000 Janusz Dobrowolski
14023 (146) Include file conflict fix
14024  sales/manage/customer_branches.php
14025  sales/manage/customers.php
14026
14027 2008-03-17 07:22 +0000 Janusz Dobrowolski
14028 (145) Missing bracket
14029  purchasing/includes/ui/invoice_ui.inc
14030
14031 2008-03-16 17:43 +0000 Janusz Dobrowolski
14032 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
14033  CHANGELOG.txt
14034
14035 2008-03-16 17:40 +0000 Janusz Dobrowolski
14036 (143) User side price/qty input formatting via onblur handler.
14037  gl/gl_budget.php
14038  gl/manage/exchange_rates.php
14039
14040 2008-03-16 17:37 +0000 Janusz Dobrowolski
14041 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
14042  admin/gl_setup.php
14043  includes/ui/ui_input.inc
14044  inventory/includes/item_adjustments_ui.inc
14045  inventory/includes/stock_transfers_ui.inc
14046  inventory/purchasing_data.php
14047  inventory/reorder_level.php
14048  manufacturing/manage/bom_edit.php
14049  manufacturing/work_order_entry.php
14050  purchasing/allocations/supplier_allocate.php
14051  purchasing/includes/ui/po_ui.inc
14052  purchasing/po_entry_items.php
14053  purchasing/po_receive_items.php
14054  purchasing/supplier_credit.php
14055  purchasing/supplier_credit_grns.php
14056  purchasing/supplier_invoice_grns.php
14057  purchasing/supplier_trans_gl.php
14058  sales/allocations/customer_allocate.php
14059  sales/customer_delivery.php
14060  sales/customer_invoice.php
14061  sales/includes/ui/sales_credit_ui.inc
14062  sales/includes/ui/sales_order_ui.inc
14063  taxes/tax_groups.php
14064  taxes/tax_types.php
14065
14066 2008-03-16 17:34 +0000 Janusz Dobrowolski
14067 (141) Added include data_checks.inc
14068  includes/ui.inc
14069
14070 2008-03-16 17:33 +0000 Janusz Dobrowolski
14071 (140) Added including javascript source from collecting arrays; conditional display for ajax
14072  includes/page/footer.inc
14073  includes/page/header.inc
14074
14075 2008-03-16 17:32 +0000 Janusz Dobrowolski
14076 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
14077  includes/ui/ui_view.inc
14078
14079 2008-03-16 17:30 +0000 Janusz Dobrowolski
14080 (138) Added js global js collecting arrays, moved check_page_security call
14081  includes/session.inc
14082
14083 2008-03-16 17:29 +0000 Janusz Dobrowolski
14084 (137) Added javascript source collecting functions
14085  includes/main.inc
14086
14087 2008-03-16 17:27 +0000 Janusz Dobrowolski
14088 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
14089  js/behaviour.js
14090  js/inserts.js
14091
14092 2008-03-14 20:30 +0000 Janusz Dobrowolski
14093 (135) All forms fixed to accept user native numeric format, some additional fixes.
14094  CHANGELOG.txt
14095
14096 2008-03-14 20:28 +0000 Janusz Dobrowolski
14097 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
14098  includes/current_user.inc
14099
14100 2008-03-14 20:26 +0000 Janusz Dobrowolski
14101 (133) Added checks for numeric input in user native format.
14102  includes/data_checks.inc
14103
14104 2008-03-14 20:24 +0000 Janusz Dobrowolski
14105 (132) Added numeric fields in native user format.
14106  includes/ui/ui_input.inc
14107
14108 2008-03-14 20:23 +0000 Janusz Dobrowolski
14109 (131) Javascript function for conversions to/from user formatted numeric input fields.
14110  includes/ui/ui_view.inc
14111
14112 2008-03-14 20:21 +0000 Janusz Dobrowolski
14113 (130) Added amount class for right justified numeric input fields.
14114  themes/cool/default.css
14115  themes/default/default.css
14116
14117 2008-03-14 20:20 +0000 Janusz Dobrowolski
14118 (129) Added amount class for right justified numeric input fields
14119  themes/aqua/default.css
14120
14121 2008-03-14 20:17 +0000 Janusz Dobrowolski
14122 (128) Fixed numeric fields to accept user native number format.
14123  admin/gl_setup.php
14124  gl/bank_transfer.php
14125  gl/gl_budget.php
14126  gl/gl_deposit.php
14127  gl/gl_journal.php
14128  gl/gl_payment.php
14129  gl/includes/db/gl_db_banking.inc
14130  gl/includes/ui/gl_deposit_ui.inc
14131  gl/includes/ui/gl_journal_ui.inc
14132  gl/includes/ui/gl_payment_ui.inc
14133  gl/manage/exchange_rates.php
14134  inventory/adjustments.php
14135  inventory/cost_update.php
14136  inventory/includes/item_adjustments_ui.inc
14137  inventory/includes/stock_transfers_ui.inc
14138  inventory/manage/item_units.php
14139  inventory/prices.php
14140  inventory/purchasing_data.php
14141  inventory/reorder_level.php
14142  inventory/transfers.php
14143  manufacturing/inquiry/where_used_inquiry.php
14144  manufacturing/manage/bom_edit.php
14145  manufacturing/work_order_entry.php
14146  purchasing/allocations/supplier_allocate.php
14147  purchasing/includes/ui/po_ui.inc
14148  purchasing/inquiry/po_search.php
14149  purchasing/po_entry_items.php
14150  purchasing/po_receive_items.php
14151  purchasing/supplier_credit_grns.php
14152  purchasing/supplier_invoice_grns.php
14153  purchasing/supplier_payment.php
14154  purchasing/supplier_trans_gl.php
14155  sales/allocations/customer_allocate.php
14156  sales/credit_note_entry.php
14157  sales/customer_credit_invoice.php
14158  sales/customer_delivery.php
14159  sales/customer_invoice.php
14160  sales/customer_payments.php
14161  sales/includes/ui/sales_credit_ui.inc
14162  sales/includes/ui/sales_order_ui.inc
14163  sales/manage/customers.php
14164  sales/manage/sales_people.php
14165  sales/sales_order_entry.php
14166  sales/view/view_credit.php
14167  sales/view/view_dispatch.php
14168  sales/view/view_invoice.php
14169  sales/view/view_receipt.php
14170  sales/view/view_sales_order.php
14171  taxes/item_tax_types.php
14172  taxes/tax_groups.php
14173  taxes/tax_types.php
14174
14175 2008-03-12 15:41 +0000 Joe Hunt
14176 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
14177 Removed default insertion of Units of Measure. Not neccessary.
14178  CHANGELOG.txt
14179  admin/db/maintenance_db.inc
14180  sql/alter.sql
14181
14182 2008-03-11 23:17 +0000 Joe Hunt
14183 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
14184  sql/alter.sql
14185
14186 2008-03-11 21:11 +0000 Janusz Dobrowolski
14187 (125) Units of measure moved from config.php into item_units table,
14188 themes table removed from config.php, list created from dir structure.
14189  CHANGELOG.txt
14190
14191 2008-03-11 21:09 +0000 Janusz Dobrowolski
14192 (124) Units of measure moved from config.php into item_units table
14193  applications/inventory.php
14194  inventory/includes/db/items_units_db.inc
14195  inventory/includes/inventory_db.inc
14196  inventory/manage/item_units.php
14197  inventory/manage/items.php
14198  sql/alter.sql
14199
14200 2008-03-11 21:07 +0000 Janusz Dobrowolski
14201 (123) Changed list of themes and list of themes acording to config.php changes
14202  includes/ui/ui_lists.inc
14203
14204 2008-03-11 21:06 +0000 Janusz Dobrowolski
14205 (122) Removed tables of themes and units of measure
14206  config.php
14207
14208 2008-03-11 08:54 +0000 Joe Hunt
14209 (121) Design fix (Date and Due Date labels)
14210  CHANGELOG.txt
14211  sales/customer_delivery.php
14212
14213 2008-03-11 01:59 +0000 Joe Hunt
14214 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
14215  CHANGELOG.txt
14216  sales/customer_invoice.php
14217
14218 2008-03-10 22:48 +0000 Joe Hunt
14219 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
14220  CHANGELOG.txt
14221  sales/sales_order_entry.php
14222
14223 2008-03-10 20:12 +0000 Janusz Dobrowolski
14224 (118) Fixed bug causing erroneus debtor_trans record
14225  sales/customer_delivery.php
14226
14227 2008-03-10 16:37 +0000 Janusz Dobrowolski
14228 (117) One another dayly fix added
14229  CHANGELOG.txt
14230
14231 2008-03-10 16:33 +0000 Janusz Dobrowolski
14232 (116) pmWiki name conflict removing
14233  admin/display_prefs.php
14234
14235 2008-03-10 16:02 +0000 Janusz Dobrowolski
14236 (115) Proper calculation of due date on template invoices fixed
14237  sales/customer_invoice.php
14238  sales/sales_order_entry.php
14239
14240 2008-03-10 13:13 +0000 Janusz Dobrowolski
14241 (114) Obsolete do_clone() function removed.
14242  includes/ui/ui_view.inc
14243
14244 2008-03-10 13:10 +0000 Janusz Dobrowolski
14245 (113) Added price list selector in order entry, some smaller fixes.
14246  CHANGELOG.txt
14247
14248 2008-03-10 13:09 +0000 Janusz Dobrowolski
14249 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
14250  sales/credit_note_entry.php
14251  sales/customer_credit_invoice.php
14252  sales/customer_delivery.php
14253  sales/customer_invoice.php
14254  sales/includes/cart_class.inc
14255  sales/includes/db/sales_credit_db.inc
14256  sales/includes/db/sales_delivery_db.inc
14257  sales/includes/db/sales_invoice_db.inc
14258  sales/includes/db/sales_order_db.inc
14259  sales/includes/sales_db.inc
14260  sales/includes/ui/sales_credit_ui.inc
14261  sales/includes/ui/sales_order_ui.inc
14262
14263 2008-03-10 13:04 +0000 Janusz Dobrowolski
14264 (111) Added price list selector
14265  sales/sales_order_entry.php
14266
14267 2008-03-10 13:03 +0000 Janusz Dobrowolski
14268 (110) Added optional $submit_on_change parameter to sales_type selectors
14269  includes/ui/ui_lists.inc
14270
14271 2008-03-09 16:07 +0000 Joe Hunt
14272 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
14273 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
14274 clone replacement do_clone() for both PHP 4 and PHP 5.
14275  CHANGELOG.txt
14276  dimensions/includes/dimensions_db.inc
14277  gl/includes/db/gl_db_banking.inc
14278  includes/main.inc
14279  includes/ui/ui_view.inc
14280  inventory/includes/db/items_adjust_db.inc
14281  inventory/includes/db/items_transfer_db.inc
14282  manufacturing/includes/db/work_order_issues_db.inc
14283  manufacturing/includes/db/work_order_produce_items_db.inc
14284  manufacturing/includes/db/work_orders_db.inc
14285  manufacturing/includes/db/work_orders_quick_db.inc
14286  purchasing/includes/db/grn_db.inc
14287  purchasing/includes/db/po_db.inc
14288  purchasing/includes/db/supp_payment_db.inc
14289  reporting/includes/form_types.inc
14290  reporting/rep101.php
14291  reporting/rep105.php
14292  reporting/rep201.php
14293  reporting/rep302.php
14294  reporting/rep303.php
14295  sales/includes/cart_class.inc
14296  sales/includes/db/sales_delivery_db.inc
14297  sales/includes/db/sales_invoice_db.inc
14298  sales/includes/db/sales_order_db.inc
14299  sql/alter.sql
14300
14301 2008-03-08 17:49 +0000 Janusz Dobrowolski
14302 (108) Added 'type' field into sales_orders
14303  sql/alter.sql
14304
14305 2008-03-07 21:19 +0000 Janusz Dobrowolski
14306 (107) Fix related to tax_included db field moving
14307  purchasing/includes/ui/invoice_ui.inc
14308
14309 2008-03-07 21:17 +0000 Janusz Dobrowolski
14310 (106) Final rewriting of sales module and some smaller changes.
14311  CHANGELOG.txt
14312
14313 2008-03-07 21:11 +0000 Janusz Dobrowolski
14314 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
14315 document concurrent edition ctrl, fixed index fields in manufacturing db
14316  sql/alter.sql
14317
14318 2008-03-07 21:07 +0000 Janusz Dobrowolski
14319 (104) Final rewriting of sales module
14320  applications/customers.php
14321  includes/ui/ui_input.inc
14322  reporting/rep107.php
14323  reporting/rep109.php
14324  reporting/rep110.php
14325  sales/allocations/customer_allocate.php
14326  sales/allocations/customer_allocation_main.php
14327  sales/credit_note_entry.php
14328  sales/customer_credit_invoice.php
14329  sales/customer_delivery.php
14330  sales/customer_invoice.php
14331  sales/customer_payments.php
14332  sales/includes/cart_class.inc
14333  sales/includes/db/cust_trans_db.inc
14334  sales/includes/db/cust_trans_details_db.inc
14335  sales/includes/db/custalloc_db.inc
14336  sales/includes/db/customers_db.inc
14337  sales/includes/db/payment_db.inc
14338  sales/includes/db/sales_credit_db.inc
14339  sales/includes/db/sales_delivery_db.inc
14340  sales/includes/db/sales_invoice_db.inc
14341  sales/includes/db/sales_order_db.inc
14342  sales/includes/db/sales_types_db.inc
14343  sales/includes/sales_db.inc
14344  sales/includes/sales_ui.inc
14345  sales/includes/ui/print_invoice.inc
14346  sales/includes/ui/sales_credit_ui.inc
14347  sales/includes/ui/sales_order_ui.inc
14348  sales/inquiry/customer_allocation_inquiry.php
14349  sales/inquiry/customer_inquiry.php
14350  sales/inquiry/sales_deliveries_view.php
14351  sales/inquiry/sales_orders_view.php
14352  sales/manage/credit_status.php
14353  sales/manage/sales_types.php
14354  sales/sales_order_entry.php
14355  sales/view/view_credit.php
14356  sales/view/view_dispatch.php
14357  sales/view/view_invoice.php
14358  sales/view/view_receipt.php
14359  sales/view/view_sales_order.php
14360
14361 2008-03-07 21:03 +0000 Janusz Dobrowolski
14362 (103) Tax included option moved from tax_group to sales_type table
14363  includes/ui/ui_view.inc
14364  taxes/db/tax_groups_db.inc
14365  taxes/tax_calc.inc
14366  taxes/tax_groups.php
14367
14368 2008-03-07 21:01 +0000 Janusz Dobrowolski
14369 (102) Removed function name conflict with pmWiki help system
14370  includes/lang/language.php
14371
14372 2008-03-07 21:00 +0000 Janusz Dobrowolski
14373 (101) Changed name tax type uniqueness constraint to (name, rate)
14374  includes/ui/ui_lists.inc
14375  taxes/item_tax_types.php
14376
14377 2008-03-06 09:46 +0000 Janusz Dobrowolski
14378 (98) Side changes before final sales module commit
14379  CHANGELOG.txt
14380
14381 2008-03-06 09:44 +0000 Janusz Dobrowolski
14382 (97) MySQL 3.xx  CAST bug fix
14383  includes/db/manufacturing_db.inc
14384  manufacturing/includes/db/work_order_requirements_db.inc
14385  manufacturing/inquiry/where_used_inquiry.php
14386
14387 2008-03-06 09:41 +0000 Janusz Dobrowolski
14388 (96) Fixed warning about nonexistent $_GET[] variable
14389  dimensions/inquiry/search_dimensions.php
14390
14391 2008-03-06 09:40 +0000 Janusz Dobrowolski
14392 (95) Small layout fix
14393  themes/aqua/renderer.php
14394  themes/cool/renderer.php
14395  themes/default/renderer.php
14396
14397 2008-03-06 09:37 +0000 Janusz Dobrowolski
14398 (94) Small table header fix
14399  manufacturing/manage/bom_edit.php
14400
14401 2008-03-06 09:35 +0000 Janusz Dobrowolski
14402 (93) Concurrent edition fix
14403  includes/systypes.inc
14404
14405 2008-03-06 09:34 +0000 Janusz Dobrowolski
14406 (92) Optional debugging with xdebug module enabled.
14407  includes/db/connect_db.inc
14408  index.php
14409
14410 2008-03-04 15:31 +0000 Joe Hunt
14411 (91) Changes in average material cost from bom_edit to work_orders_db.
14412  CHANGELOG.txt
14413  manufacturing/includes/db/work_orders_db.inc
14414  manufacturing/includes/db/work_orders_quick_db.inc
14415  manufacturing/manage/bom_edit.php
14416  manufacturing/work_order_entry.php
14417  purchasing/includes/db/grn_db.inc
14418
14419 2008-03-04 09:38 +0000 Joe Hunt
14420 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
14421 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
14422  CHANGELOG.txt
14423  config.php
14424  includes/page/header.inc
14425  inventory/cost_update.php
14426  manufacturing/manage/bom_edit.php
14427  purchasing/includes/db/grn_db.inc
14428
14429 2008-02-25 23:16 +0000 Joe Hunt
14430 (89) Minor bugfix
14431  reporting/rep106.php
14432
14433 2008-02-22 12:34 +0000 Joe Hunt
14434 (88) Minor adjustment
14435  admin/view_print_transaction.php
14436
14437 2008-02-21 15:41 +0000 Joe Hunt
14438 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
14439  CHANGELOG.txt
14440  admin/view_print_transaction.php
14441  applications/setup.php
14442
14443 2008-02-20 15:37 +0000 Joe Hunt
14444 (86) Changed so direct printing of invoices/credit notes is funtioning.
14445  reporting/includes/reporting.inc
14446  reporting/rep107.php
14447
14448 2008-02-18 09:18 +0000 Joe Hunt
14449 (85) Added default bank account
14450  reporting/includes/reporting.inc
14451
14452 2008-02-18 00:47 +0000 Joe Hunt
14453 (84) Added 2 functions in ui_input.inc, button and button_cell
14454  CHANGELOG.txt
14455  includes/ui/ui_input.inc
14456  reporting/includes/reporting.inc
14457
14458 2008-02-18 00:10 +0000 Joe Hunt
14459 (83) Optimized the file
14460  reporting/includes/reporting.inc
14461
14462 2008-02-17 15:58 +0000 Joe Hunt
14463 (82) Minor change in menu and function in view_print_transaction.php
14464 Preparing for print of single documents
14465 Removing 'out' field in table tax_types
14466  CHANGELOG.txt
14467  admin/view_print_transaction.php
14468  applications/setup.php
14469  reporting/includes/reporting.inc
14470  sql/alter.sql
14471  taxes/db/tax_types_db.inc
14472  taxes/tax_types.php
14473
14474 2008-02-11 14:56 +0000 Joe Hunt
14475 (81) Added file, update_db.php, for updating company databases from an SQL script.
14476  CHANGELOG.txt
14477  update.html
14478  update_db.php
14479
14480 2008-02-06 21:38 +0000 Joe Hunt
14481 (80) Minor change
14482  reporting/rep106.php
14483  reporting/reports_main.php
14484
14485 2008-02-06 18:56 +0000 Janusz Dobrowolski
14486 (79) Sql TB_PREF corrections
14487  sales/customer_credit_invoice.php
14488  sales/includes/db/sales_delivery_db.inc
14489  sales/includes/db/sales_invoice_db.inc
14490
14491 2008-02-06 18:45 +0000 Janusz Dobrowolski
14492 (78) SQL TB_PREF fixes
14493  sales/inquiry/sales_deliveries_view.php
14494
14495 2008-02-06 16:02 +0000 Janusz Dobrowolski
14496 (77) Missing TB_PREF fix.
14497  sales/inquiry/customer_inquiry.php
14498
14499 2008-02-06 15:37 +0000 Janusz Dobrowolski
14500 (76) Additional changes for delivery notes implementation
14501  includes/systypes.inc
14502  includes/types.inc
14503  includes/ui/ui_controls.inc
14504  includes/ui/ui_lists.inc
14505  includes/ui/ui_view.inc
14506  inventory/inquiry/stock_status.php
14507
14508 2008-02-06 14:53 +0000 Joe Hunt
14509 (75) Added Report, Salesman Listing, rep106.php
14510  CHANGELOG.txt
14511  reporting/rep106.php
14512  reporting/reports_main.php
14513
14514 2008-02-06 13:37 +0000 Janusz Dobrowolski
14515 (74) Invoice/delivery separation and some additional fixes.
14516  CHANGELOG.txt
14517
14518 2008-02-06 13:30 +0000 Janusz Dobrowolski
14519 (73) Default setting for debuging changed to off.
14520  config.php
14521
14522 2008-02-06 13:19 +0000 Janusz Dobrowolski
14523 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
14524  admin/db/voiding_db.inc
14525  applications/customers.php
14526  reporting/includes/doctext.inc
14527  reporting/includes/doctext2.inc
14528  reporting/includes/form_types.inc
14529  reporting/includes/pdf_report.inc
14530  reporting/includes/reports_classes.inc
14531  reporting/rep105.php
14532  reporting/rep107.php
14533  reporting/rep109.php
14534  reporting/rep110.php
14535  reporting/rep209.php
14536  reporting/reports_main.php
14537  sales/customer_credit_invoice.php
14538  sales/customer_delivery.php
14539  sales/customer_invoice.php
14540  sales/includes/cart_class.inc
14541  sales/includes/db/cust_trans_db.inc
14542  sales/includes/db/cust_trans_details_db.inc
14543  sales/includes/db/sales_credit_db.inc
14544  sales/includes/db/sales_delivery_db.inc
14545  sales/includes/db/sales_invoice_db.inc
14546  sales/includes/db/sales_order_db.inc
14547  sales/includes/sales_db.inc
14548  sales/includes/ui/print_invoice.inc
14549  sales/includes/ui/sales_order_ui.inc
14550  sales/inquiry/customer_allocation_inquiry.php
14551  sales/inquiry/customer_inquiry.php
14552  sales/inquiry/sales_deliveries_view.php
14553  sales/inquiry/sales_orders_view.php
14554  sales/sales_order_entry.php
14555  sales/view/view_dispatch.php
14556  sales/view/view_invoice.php
14557  sales/view/view_sales_order.php
14558  sql/alter.sql
14559
14560 2008-02-06 13:07 +0000 Janusz Dobrowolski
14561 (71) Corected inadequate shipping tax calculations.
14562  taxes/db/tax_groups_db.inc
14563  taxes/tax_calc.inc
14564
14565 2008-02-03 23:25 +0000 Joe Hunt
14566 (70) unstable release 2
14567  sql/alter.sql
14568
14569 2008-02-03 23:18 +0000 Joe Hunt
14570 (69) Unstable release 2.
14571  admin/company_preferences.php
14572  admin/create_coy.php
14573  admin/db/company_db.inc
14574  config.php
14575  includes/ui/ui_input.inc
14576  includes/ui/ui_lists.inc
14577  purchasing/includes/db/invoice_items_db.inc
14578  purchasing/includes/ui/po_ui.inc
14579  purchasing/supplier_trans_gl.php
14580  sales/credit_note_entry.php
14581  sales/customer_credit_invoice.php
14582  sales/customer_invoice.php
14583  sales/includes/cart_class.inc
14584  sales/includes/db/cust_trans_details_db.inc
14585  sales/includes/db/sales_credit_db.inc
14586  sales/includes/db/sales_invoice_db.inc
14587  sales/includes/db/sales_order_db.inc
14588  sales/includes/ui/sales_credit_ui.inc
14589  sales/includes/ui/sales_order_ui.inc
14590  sales/manage/sales_people.php
14591  sales/sales_order_entry.php
14592
14593 2008-02-03 22:48 +0000 Joe Hunt
14594 (68) unstable
14595  CHANGELOG.txt
14596
14597 2008-01-31 18:20 +0000 cvs2hg
14598 (67) fixup commit for branch 'unstable'
14599