New CHANGELOG.txt file
[fa-stable.git] / CHANGELOG.txt
1 2016-02-22 15:33:49 +0100 Janusz Dobrowolski 
2 Fixed missing changes in upgrade sql files.
3 M       sql/alter2.4.sql
4 M       sql/alter2.4rc1.sql
5
6 2016-02-21 16:44:45 +0100 Joe Hunt 
7 New CHANGELOG.txt
8 M       CHANGELOG.txt
9
10 2016-02-21 16:43:01 +0100 Joe Hunt 
11 Release 2.4.RC1
12 M       update.html
13 M       version.php
14
15 2016-02-21 12:51:03 +0100 Janusz Dobrowolski 
16 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
17 M       sql/alter2.4.php
18 M       sql/alter2.4rc1.php
19
20 2016-02-16 11:34:44 +0100 Joe Hunt 
21 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
22 M       sql/en_US-demo.sql
23 M       sql/en_US-new.sql
24
25 2016-02-15 12:20:39 +0100 Joe Hunt 
26 More missing semicolons.
27 M       sql/alter2.4.sql
28 M       sql/alter2.4rc1.sql
29
30 2016-02-15 12:14:18 +0100 Joe Hunt 
31 Missing semicolon. Forgot the other file.
32 M       sql/alter2.4.sql
33
34 2016-02-15 11:47:39 +0100 Joe Hunt 
35 Missing semicolon in UPDATE instruction.
36 M       sql/alter2.4rc1.sql
37
38 2016-02-14 22:06:29 +0100 Janusz Dobrowolski 
39 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
40 M       admin/db/voiding_db.inc
41 M       gl/view/gl_trans_view.php
42 M       manufacturing/includes/db/work_order_costing_db.inc
43 M       manufacturing/includes/db/work_order_issues_db.inc
44 M       manufacturing/includes/db/work_orders_db.inc
45 M       sql/alter2.4.sql
46 M       sql/alter2.4rc1.sql
47
48 2016-02-13 12:16:06 +0100 Janusz Dobrowolski 
49 Fixed manufacturing module voiding procedures.
50 M       admin/db/voiding_db.inc
51 M       manufacturing/includes/db/work_order_costing_db.inc
52 M       manufacturing/includes/db/work_order_issues_db.inc
53 M       manufacturing/includes/db/work_order_produce_items_db.inc
54 M       manufacturing/includes/db/work_orders_db.inc
55 M       manufacturing/work_order_costs.php
56
57 2016-01-23 12:24:28 +0100 Janusz Dobrowolski 
58 Fixed fixed assets stright line depreciation.
59 M       fixed_assets/includes/depreciation.inc
60
61 2016-01-21 10:53:33 +0100 Janusz Dobrowolski 
62 Fixed bug in work order view.
63 M       includes/types.inc
64
65 2016-01-10 10:45:45 +0100 Janusz Dobrowolski 
66 Manufacturing: assembly account renamed to WIP account.
67 M       admin/gl_setup.php
68 M       gl/includes/db/gl_db_accounts.inc
69 M       includes/db/inventory_db.inc
70 M       inventory/includes/db/items_category_db.inc
71 M       inventory/includes/db/items_db.inc
72 M       inventory/manage/item_categories.php
73 M       inventory/manage/items.php
74 M       manufacturing/includes/db/work_order_costing_db.inc
75 M       manufacturing/includes/db/work_order_issues_db.inc
76 M       manufacturing/includes/db/work_order_produce_items_db.inc
77 M       manufacturing/includes/db/work_orders_db.inc
78 M       sql/alter2.4.sql
79 M       sql/alter2.4rc1.sql
80 M       sql/en_US-demo.sql
81 M       sql/en_US-new.sql
82
83 2016-01-09 22:03:10 +0100 Janusz Dobrowolski 
84 Removed sparse debit account selector from Work Order Additional Costs.
85 M       manufacturing/includes/db/work_order_costing_db.inc
86 M       manufacturing/includes/db/work_order_requirements_db.inc
87 M       manufacturing/includes/db/work_orders_db.inc
88 M       manufacturing/includes/manufacturing_ui.inc
89 M       manufacturing/work_order_costs.php
90
91 2016-01-09 21:19:59 +0100 Janusz Dobrowolski 
92 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
93 M       admin/gl_setup.php
94 M       includes/data_checks.inc
95 M       manufacturing/includes/db/work_order_costing_db.inc
96 M       manufacturing/includes/db/work_order_issues_db.inc
97 M       manufacturing/includes/db/work_order_produce_items_db.inc
98 M       manufacturing/work_order_add_finished.php
99 M       manufacturing/work_order_issue.php
100 M       sql/alter2.4rc1.php
101 M       sql/alter2.4rc1.sql
102 M       sql/en_US-demo.sql
103 M       sql/en_US-new.sql
104
105 2016-01-21 13:34:10 +0100 Cambell Prince 
106 Fixed bank account balance checking procedure.
107 M       gl/includes/db/gl_db_bank_trans.inc
108 M       gl/includes/db/gl_db_banking.inc
109
110 2016-01-21 11:29:20 +0100 Cambell Prince 
111 Reconcile Bank Account shouldn't show void transactions.
112 M       gl/includes/db/gl_db_bank_accounts.inc
113
114 2016-01-09 12:44:36 +0100 Janusz Dobrowolski 
115 Fixed costs display in work order view.
116 M       manufacturing/includes/db/work_order_costing_db.inc
117 M       manufacturing/includes/db/work_order_issues_db.inc
118 M       manufacturing/includes/manufacturing_ui.inc
119
120 2016-01-14 08:02:59 +0100 Joe Hunt 
121 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
122 M       includes/dashboard.inc
123
124 2016-01-13 08:23:04 +0100 Joe Hunt 
125 Created new fiscal year, 2016-01-01 to 2016-12-31.
126 M       sql/en_US-demo.sql
127
128 2016-01-02 11:08:32 +0100 Janusz Dobrowolski 
129 Overhead and labour cost changed to define standard costs.
130 M       gl/includes/db/gl_db_trans.inc
131 M       includes/db/inventory_db.inc
132 M       includes/db/manufacturing_db.inc
133 M       includes/ui/ui_view.inc
134 M       inventory/cost_update.php
135 M       inventory/includes/db/items_trans_db.inc
136 M       inventory/includes/item_adjustments_ui.inc
137 M       manufacturing/includes/db/work_order_costing_db.inc
138 M       manufacturing/includes/db/work_order_issues_db.inc
139 M       manufacturing/includes/db/work_order_produce_items_db.inc
140 M       manufacturing/includes/db/work_order_requirements_db.inc
141 M       manufacturing/includes/db/work_orders_db.inc
142 D       manufacturing/includes/db/work_orders_quick_db.inc
143 M       manufacturing/includes/manufacturing_db.inc
144 M       manufacturing/includes/manufacturing_ui.inc
145 M       manufacturing/includes/work_order_issue_ui.inc
146 M       manufacturing/view/wo_costs_view.php
147 M       manufacturing/work_order_costs.php
148 M       manufacturing/work_order_entry.php
149 M       purchasing/includes/db/grn_db.inc
150 M       purchasing/includes/purchasing_db.inc
151 M       reporting/rep104.php
152 M       reporting/rep301.php
153 M       reporting/rep304.php
154 M       sales/includes/db/sales_credit_db.inc
155 M       sales/includes/db/sales_delivery_db.inc
156 M       sales/includes/db/sales_order_db.inc
157 M       sales/includes/sales_db.inc
158 M       sales/sales_order_entry.php
159 M       sql/alter2.4rc1.sql
160
161 2015-12-30 15:46:52 +0100 Janusz Dobrowolski 
162 Removed obsolete stock_master.last_cost field.
163 M       fixed_assets/includes/fixed_assets_db.inc
164 M       inventory/includes/db/items_trans_db.inc
165 M       sql/alter2.4rc1.sql
166 M       sql/en_US-demo.sql
167 M       sql/en_US-new.sql
168
169 2015-12-23 21:57:33 +0100 Janusz Dobrowolski 
170 Further changes in manufacturing, added unit_cost in issues and requirements
171 M       admin/inst_module.php
172 M       includes/db/inventory_db.inc
173 M       includes/ui/ui_lists.inc
174 M       manufacturing/includes/db/work_order_costing_db.inc
175 M       manufacturing/includes/db/work_order_issues_db.inc
176 M       manufacturing/includes/db/work_order_produce_items_db.inc
177 M       manufacturing/includes/db/work_order_requirements_db.inc
178 M       manufacturing/includes/db/work_orders_db.inc
179 M       manufacturing/includes/db/work_orders_quick_db.inc
180 M       manufacturing/manage/bom_edit.php
181 M       manufacturing/view/wo_issue_view.php
182 M       manufacturing/work_order_entry.php
183 M       reporting/includes/html_entity_decode_php4.php
184 M       sql/alter2.4rc1.sql
185 M       sql/en_US-demo.sql
186 M       sql/en_US-new.sql
187
188 2015-12-23 23:54:22 +0100 Janusz Dobrowolski 
189 Added WIP account in GL setup.
190 M       admin/gl_setup.php
191 M       includes/data_checks.inc
192 M       manufacturing/search_work_orders.php
193 M       manufacturing/work_order_add_finished.php
194 M       manufacturing/work_order_issue.php
195 M       sql/en_US-demo.sql
196 M       sql/en_US-new.sql
197
198 2015-12-24 12:19:01 +0100 Janusz Dobrowolski 
199 Fixes in upgrade procedures.
200 M       sql/alter2.4.php
201 M       sql/alter2.4.sql
202 M       sql/alter2.4rc1.php
203 M       sql/alter2.4rc1.sql
204
205 2015-12-31 00:42:31 +0100 Janusz Dobrowolski 
206 Fixed regressions in reports after last merge.
207 M       reporting/rep109.php
208 M       reporting/rep111.php
209 M       reporting/rep113.php
210
211 2016-01-09 11:55:28 +0100 Janusz Dobrowolski 
212 Cleanup in popup lists related files.
213 M       .gitignore
214 M       gl/includes/db/gl_db_accounts.inc
215 M       gl/inquiry/accounts_list.php
216 M       inventory/includes/db/items_db.inc
217 M       inventory/inquiry/stock_list.php
218 M       purchasing/includes/db/suppliers_db.inc
219 M       purchasing/inquiry/suppliers_list.php
220 M       sales/includes/db/branches_db.inc
221 M       sales/includes/db/customers_db.inc
222 M       sales/inquiry/customer_branches_list.php
223 M       sales/inquiry/customers_list.php
224
225 2016-01-08 14:58:41 +0100 Janusz Dobrowolski 
226 Fixed upgrade procedure (collation written to confg file).
227 M       sql/alter2.4.php
228 M       sql/alter2.4rc1.php
229
230 2016-01-08 10:51:51 +0100 Janusz Dobrowolski 
231 Fixed dependency problem during fiscal year closing.
232 M       admin/db/fiscalyears_db.inc
233
234 2015-12-22 23:34:55 +0100 Joe Hunt 
235 Fine tuning of Standard themes and dashboard.
236 M       includes/dashboard.inc
237 M       themes/canvas/renderer.php
238 M       themes/default/renderer.php
239 M       themes/dropdown/renderer.php
240
241 2015-12-22 10:41:23 +0100 Joe Hunt 
242 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
243 M       includes/dashboard.inc
244 M       themes/canvas/default.css
245
246 2015-12-22 00:52:57 +0100 Joe Hunt 
247 Fixed shrinking screen problem in canvas theme
248 M       themes/canvas/default.css
249
250 2015-12-21 08:56:43 +0100 Joe Hunt 
251 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
252 M       includes/dashboard.inc
253
254 2015-12-20 16:40:59 +0100 Joe Hunt 
255 Rerun of last commit. A minor bug was detected.
256 M       includes/dashboard.inc
257
258 2015-12-20 16:30:28 +0100 Joe Hunt 
259 Fixed some bugs and added a new chart, Last weeks performance in GL.
260 M       includes/dashboard.inc
261
262 2015-12-15 22:01:35 +0100 Joe Hunt 
263 Fixed a couple of small bugs in canvas theme.
264 M       themes/canvas/default.css
265 M       themes/canvas/renderer.php
266
267 2015-12-15 00:36:59 +0100 Joe Hunt 
268 Rerun of dashboard.inc file
269 M       includes/dashboard.inc
270
271 2015-12-15 00:24:41 +0100 Joe Hunt 
272 Credited forum user bogeyman2007 for popup search lists and making it GPL3
273 M       gl/inquiry/accounts_list.php
274 M       inventory/inquiry/stock_list.php
275 M       purchasing/inquiry/suppliers_list.php
276 M       sales/inquiry/customer_branches_list.php
277 M       sales/inquiry/customers_list.php
278
279 2015-12-15 00:21:42 +0100 Joe Hunt 
280 New standard dashboard routines to be used by all themes
281 A       admin/dashboard.php
282 A       includes/dashboard.inc
283
284 2015-12-15 00:18:16 +0100 Joe Hunt 
285 New standard themes, default, canvas and dropdown.
286 D       themes/aqua/default.css
287 D       themes/aqua/images/add.png
288 D       themes/aqua/images/ajax-loader.gif
289 D       themes/aqua/images/ajax-loader2.gif
290 D       themes/aqua/images/alloc.png
291 D       themes/aqua/images/button_ok.png
292 D       themes/aqua/images/cancel.png
293 D       themes/aqua/images/closed.png
294 D       themes/aqua/images/credit.gif
295 D       themes/aqua/images/delete.gif
296 D       themes/aqua/images/download.gif
297 D       themes/aqua/images/edit.gif
298 D       themes/aqua/images/escape.png
299 D       themes/aqua/images/gl.png
300 D       themes/aqua/images/help.gif
301 D       themes/aqua/images/invoice.gif
302 D       themes/aqua/images/locate.png
303 D       themes/aqua/images/lock.gif
304 D       themes/aqua/images/log.png
305 D       themes/aqua/images/login.gif
306 D       themes/aqua/images/menu_entry.png
307 D       themes/aqua/images/menu_inquiry.png
308 D       themes/aqua/images/menu_maintenance.png
309 D       themes/aqua/images/menu_report.png
310 D       themes/aqua/images/menu_settings.png
311 D       themes/aqua/images/menu_system.png
312 D       themes/aqua/images/menu_transaction.png
313 D       themes/aqua/images/menu_update.png
314 D       themes/aqua/images/money.png
315 D       themes/aqua/images/ok.gif
316 D       themes/aqua/images/pdf.gif
317 D       themes/aqua/images/preferences.gif
318 D       themes/aqua/images/print.png
319 D       themes/aqua/images/progressbar.gif
320 D       themes/aqua/images/receive.gif
321 D       themes/aqua/images/remove.png
322 D       themes/aqua/images/report.png
323 D       themes/aqua/images/right.gif
324 D       themes/aqua/images/sort_asc.gif
325 D       themes/aqua/images/sort_desc.gif
326 D       themes/aqua/images/sort_none.gif
327 D       themes/aqua/images/view.gif
328 D       themes/aqua/images/warning.png
329 D       themes/aqua/index.php
330 D       themes/aqua/renderer.php
331 A       themes/canvas/default.css
332 A       themes/canvas/images/add.png
333 A       themes/canvas/images/ajax-loader.gif
334 A       themes/canvas/images/ajax-loader2.gif
335 A       themes/canvas/images/alloc.png
336 A       themes/canvas/images/arrow_12.gif
337 A       themes/canvas/images/body_bg.png
338 A       themes/canvas/images/button_ok.png
339 A       themes/canvas/images/cal.gif
340 A       themes/canvas/images/cancel.png
341 A       themes/canvas/images/content_bg.png
342 A       themes/canvas/images/credit.gif
343 A       themes/canvas/images/delete.gif
344 A       themes/canvas/images/download.gif
345 A       themes/canvas/images/edit.gif
346 A       themes/canvas/images/enter.png
347 A       themes/canvas/images/escape.png
348 A       themes/canvas/images/folder.gif
349 A       themes/canvas/images/footer_bg.png
350 A       themes/canvas/images/gl.png
351 A       themes/canvas/images/help.gif
352 A       themes/canvas/images/invoice.gif
353 A       themes/canvas/images/link_bg.png
354 A       themes/canvas/images/locate.png
355 A       themes/canvas/images/lock.gif
356 A       themes/canvas/images/login.gif
357 A       themes/canvas/images/logo_frontaccounting.jpg
358 A       themes/canvas/images/logo_frontaccounting.png
359 A       themes/canvas/images/menu_break.png
360 A       themes/canvas/images/money.png
361 A       themes/canvas/images/news.gif
362 A       themes/canvas/images/ok.gif
363 A       themes/canvas/images/page_edit.png
364 A       themes/canvas/images/pdf.gif
365 A       themes/canvas/images/preferences.gif
366 A       themes/canvas/images/print.png
367 A       themes/canvas/images/progressbar.gif
368 A       themes/canvas/images/receive.gif
369 A       themes/canvas/images/remove.png
370 A       themes/canvas/images/report.png
371 A       themes/canvas/images/sort_asc.gif
372 A       themes/canvas/images/sort_asc2.gif
373 A       themes/canvas/images/sort_desc.gif
374 A       themes/canvas/images/sort_desc2.gif
375 A       themes/canvas/images/sort_none.gif
376 A       themes/canvas/images/spacer.png
377 A       themes/canvas/images/view.gif
378 A       themes/canvas/images/warning.png
379 A       themes/canvas/index.php
380 A       themes/canvas/renderer.php
381 D       themes/cool/default.css
382 D       themes/cool/images/add.png
383 D       themes/cool/images/ajax-loader.gif
384 D       themes/cool/images/ajax-loader2.gif
385 D       themes/cool/images/alloc.png
386 D       themes/cool/images/button_ok.png
387 D       themes/cool/images/cancel.png
388 D       themes/cool/images/closed.png
389 D       themes/cool/images/credit.gif
390 D       themes/cool/images/delete.gif
391 D       themes/cool/images/download.gif
392 D       themes/cool/images/edit.gif
393 D       themes/cool/images/escape.png
394 D       themes/cool/images/gl.png
395 D       themes/cool/images/help.gif
396 D       themes/cool/images/invoice.gif
397 D       themes/cool/images/locate.png
398 D       themes/cool/images/lock.gif
399 D       themes/cool/images/log.png
400 D       themes/cool/images/login.gif
401 D       themes/cool/images/menu_entry.png
402 D       themes/cool/images/menu_inquiry.png
403 D       themes/cool/images/menu_maintenance.png
404 D       themes/cool/images/menu_report.png
405 D       themes/cool/images/menu_settings.png
406 D       themes/cool/images/menu_system.png
407 D       themes/cool/images/menu_transaction.png
408 D       themes/cool/images/menu_update.png
409 D       themes/cool/images/money.png
410 D       themes/cool/images/ok.gif
411 D       themes/cool/images/pdf.gif
412 D       themes/cool/images/preferences.gif
413 D       themes/cool/images/print.png
414 D       themes/cool/images/progressbar.gif
415 D       themes/cool/images/receive.gif
416 D       themes/cool/images/remove.png
417 D       themes/cool/images/report.png
418 D       themes/cool/images/right.gif
419 D       themes/cool/images/sort_asc.gif
420 D       themes/cool/images/sort_desc.gif
421 D       themes/cool/images/sort_none.gif
422 D       themes/cool/images/view.gif
423 D       themes/cool/images/warning.png
424 D       themes/cool/index.php
425 D       themes/cool/renderer.php
426 M       themes/default/renderer.php
427 A       themes/dropdown/default.css
428 A       themes/dropdown/images/add.png
429 A       themes/dropdown/images/ajax-loader.gif
430 A       themes/dropdown/images/ajax-loader2.gif
431 A       themes/dropdown/images/arrow_12.gif
432 A       themes/dropdown/images/basket.png
433 A       themes/dropdown/images/body_bg.png
434 A       themes/dropdown/images/breadcrumb.gif
435 A       themes/dropdown/images/button_ok.png
436 A       themes/dropdown/images/cal.gif
437 A       themes/dropdown/images/cancel.png
438 A       themes/dropdown/images/cog.png
439 A       themes/dropdown/images/content_bg.png
440 A       themes/dropdown/images/controller.png
441 A       themes/dropdown/images/credit.gif
442 A       themes/dropdown/images/delete.gif
443 A       themes/dropdown/images/download.gif
444 A       themes/dropdown/images/edit.gif
445 A       themes/dropdown/images/enter.png
446 A       themes/dropdown/images/escape.png
447 A       themes/dropdown/images/folder.gif
448 A       themes/dropdown/images/footer_bg.png
449 A       themes/dropdown/images/gl.png
450 A       themes/dropdown/images/help.gif
451 A       themes/dropdown/images/invoice.gif
452 A       themes/dropdown/images/link_bg.png
453 A       themes/dropdown/images/locate.png
454 A       themes/dropdown/images/lock.gif
455 A       themes/dropdown/images/login.gif
456 A       themes/dropdown/images/logo_frontaccounting.jpg
457 A       themes/dropdown/images/logo_frontaccounting.png
458 A       themes/dropdown/images/menu_break.png
459 A       themes/dropdown/images/money.png
460 A       themes/dropdown/images/news.gif
461 A       themes/dropdown/images/ok.gif
462 A       themes/dropdown/images/on_off.png
463 A       themes/dropdown/images/page_edit.png
464 A       themes/dropdown/images/pdf.gif
465 A       themes/dropdown/images/preferences.gif
466 A       themes/dropdown/images/print.png
467 A       themes/dropdown/images/progressbar.gif
468 A       themes/dropdown/images/receive.gif
469 A       themes/dropdown/images/remove.png
470 A       themes/dropdown/images/report.png
471 A       themes/dropdown/images/sort_asc.gif
472 A       themes/dropdown/images/sort_asc2.gif
473 A       themes/dropdown/images/sort_desc.gif
474 A       themes/dropdown/images/sort_desc2.gif
475 A       themes/dropdown/images/sort_none.gif
476 A       themes/dropdown/images/spacer.png
477 A       themes/dropdown/images/test.png
478 A       themes/dropdown/images/test_stock.png
479 A       themes/dropdown/images/time.png
480 A       themes/dropdown/images/transparent.gif
481 A       themes/dropdown/images/view.gif
482 A       themes/dropdown/images/warning.png
483 A       themes/dropdown/index.php
484 A       themes/dropdown/renderer.php
485
486 2015-12-12 11:16:34 +0100 Joe Hunt 
487 Fixed small bug when calling ui_lists.inc from WO issue.
488 M       includes/ui/ui_lists.inc
489
490 2015-12-12 10:33:18 +0100 Joe Hunt 
491 Fixed bug in adding wo costs journal
492 M       manufacturing/includes/db/work_order_costing_db.inc
493
494 2015-12-12 09:39:02 +0100 Joe Hunt 
495 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
496 M       gl/includes/db/gl_db_trans.inc
497 M       manufacturing/includes/db/work_order_costing_db.inc
498 M       manufacturing/includes/db/work_orders_db.inc
499 M       manufacturing/includes/db/work_orders_quick_db.inc
500 M       manufacturing/includes/manufacturing_db.inc
501 M       manufacturing/includes/manufacturing_ui.inc
502 M       manufacturing/work_order_costs.php
503
504 2015-12-11 23:22:20 +0100 Joe Hunt 
505 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
506 M       admin/inst_module.php
507 M       gl/includes/db/gl_db_trans.inc
508 M       gl/manage/gl_accounts.php
509 M       includes/hooks.inc
510 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
511 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
512 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
513 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
514 M       manufacturing/includes/db/work_order_issues_db.inc
515 M       manufacturing/includes/db/work_order_produce_items_db.inc
516 M       manufacturing/includes/db/work_orders_db.inc
517 M       manufacturing/includes/db/work_orders_quick_db.inc
518 M       manufacturing/includes/manufacturing_db.inc
519 M       manufacturing/includes/manufacturing_ui.inc
520 M       manufacturing/work_order_costs.php
521 M       purchasing/includes/db/grn_db.inc
522 M       purchasing/includes/po_class.inc
523 M       reporting/includes/html_entity_decode_php4.php
524 M       reporting/rep107.php
525 M       reporting/rep109.php
526 M       reporting/rep110.php
527 M       reporting/rep111.php
528 M       reporting/rep113.php
529 M       reporting/rep709.php
530 M       sales/view/view_credit.php
531 M       sales/view/view_dispatch.php
532 M       sales/view/view_invoice.php
533 M       sales/view/view_sales_order.php
534
535 2015-12-11 13:17:57 +0100 Janusz Dobrowolski 
536 Updated upgraded procedures, application version and gettext templates.
537 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
538 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
539 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
540 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
541 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
542 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
543 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
544 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
545 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
546 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
547 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
548 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
549 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
550 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
551 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
552 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
553 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
554 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
555 M       install/lang/new_language_template/LC_MESSAGES/empty.po
556 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
557 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
558 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
559 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
560 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
561 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
562 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
563 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
564 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
565 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
566 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
567 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
568 M       lang/new_language_template/LC_MESSAGES/empty.po
569 M       sql/alter2.4.php
570 M       sql/alter2.4.sql
571 M       sql/alter2.4rc1.sql
572 M       sql/en_US-demo.sql
573 M       sql/en_US-new.sql
574 M       version.php
575
576 2015-12-11 11:42:44 +0100 Janusz Dobrowolski 
577 Exchange Rates: removed sparse home currency from selector.
578 M       gl/manage/exchange_rates.php
579 M       includes/ui/ui_lists.inc
580
581 2015-12-09 10:24:09 +0100 Janusz Dobrowolski 
582 Changed actual_cost to purchase_cost field in en_US-* init files.
583 M       fixed_assets/includes/depreciation.inc
584 M       sql/en_US-demo.sql
585 M       sql/en_US-new.sql
586
587 2015-12-11 11:22:55 +0100 Joe Hunt 
588 Rerun of last non fixed assets search.
589 M       includes/ui/ui_lists.inc
590
591 2015-12-10 22:21:42 +0100 Joe Hunt 
592 Removed fixed assets from list item search and popup search.
593 M       includes/ui/ui_lists.inc
594 M       inventory/inquiry/stock_list.php
595
596 2015-12-10 00:13:10 +0100 Joe Hunt 
597 Rerun of stock list search.
598 M       inventory/inquiry/stock_list.php
599
600 2015-12-09 23:04:55 +0100 Joe Hunt 
601 Fixed a couple of bugs in stock list and account list search.
602 M       gl/inquiry/accounts_list.php
603 M       includes/ui/ui_lists.inc
604 M       inventory/inquiry/stock_list.php
605
606 2015-12-09 14:52:45 +0100 Joe Hunt 
607 Fixed inventory reports that didn't know about our new Fixed Asset flag.
608 M       reporting/rep104.php
609 M       reporting/rep301.php
610 M       reporting/rep304.php
611 M       reporting/rep305.php
612 M       reporting/rep307.php
613 M       reporting/rep308.php
614 M       reporting/rep309.php
615
616 2015-12-09 14:22:46 +0100 Joe Hunt 
617 Changed search icons for popup search for the standard themes.
618 M       themes/aqua/images/view.gif
619 M       themes/cool/images/view.gif
620 M       themes/default/images/view.gif
621
622 2015-12-09 14:06:48 +0100 Joe Hunt 
623 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
624 M       purchasing/supplier_payment.php
625
626 2015-12-09 13:53:15 +0100 Joe Hunt 
627 Also remove report classes when disabling Manufacturing or Fixed Assets.
628 M       reporting/reports_main.php
629
630 2015-12-09 13:34:52 +0100 Joe Hunt 
631 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
632 M       .gitignore
633 M       admin/gl_setup.php
634 M       config.default.php
635 A       gl/inquiry/accounts_list.php
636 M       gl/manage/gl_accounts.php
637 M       includes/prefs/sysprefs.inc
638 M       includes/ui/ui_input.inc
639 M       includes/ui/ui_lists.inc
640 M       includes/ui/ui_view.inc
641 A       inventory/inquiry/stock_list.php
642 M       inventory/inquiry/stock_status.php
643 M       inventory/manage/item_categories.php
644 M       inventory/manage/item_codes.php
645 M       inventory/manage/sales_kits.php
646 M       inventory/prices.php
647 M       inventory/purchasing_data.php
648 M       inventory/reorder_level.php
649 A       purchasing/inquiry/suppliers_list.php
650 M       reporting/reports_main.php
651 A       sales/inquiry/customer_branches_list.php
652 A       sales/inquiry/customers_list.php
653 M       sales/manage/customer_branches.php
654
655 2015-12-08 21:01:15 +0100 Janusz Dobrowolski 
656 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
657 M       admin/company_preferences.php
658 M       frontaccounting.php
659 M       sql/alter2.4rc1.sql
660 M       sql/en_US-demo.sql
661 M       sql/en_US-new.sql
662
663 2015-12-08 11:40:34 +0100 Janusz Dobrowolski 
664 Fixed consistency in sql init/upgrade files.
665 M       sql/alter2.4rc1.sql
666 M       sql/en_US-demo.sql
667 M       sql/en_US-new.sql
668
669 2015-12-08 08:36:21 +0100 Joe Hunt 
670 Improvement of standard themes. 2 small gif files added. Shown upper right.
671 A       themes/aqua/images/lock.gif
672 A       themes/aqua/images/preferences.gif
673 M       themes/aqua/renderer.php
674 A       themes/cool/images/lock.gif
675 A       themes/cool/images/preferences.gif
676 M       themes/cool/renderer.php
677 A       themes/default/images/lock.gif
678 A       themes/default/images/preferences.gif
679 M       themes/default/renderer.php
680
681 2015-12-08 00:35:00 +0100 Joe Hunt 
682 Fixed Assets, a couple of small bugs more.
683 M       fixed_assets/includes/fa_classes_db.inc
684 M       reporting/rep451.php
685
686 2015-12-07 23:42:11 +0100 Joe Hunt 
687 Fixed Assets fixes, bugs and improvements.
688 M       fixed_assets/includes/depreciation.inc
689 M       fixed_assets/includes/fixed_assets_db.inc
690 M       fixed_assets/inquiry/stock_inquiry.php
691 M       includes/db/inventory_db.inc
692 M       includes/sysnames.inc
693 M       includes/ui/items_cart.inc
694 M       inventory/adjustments.php
695 M       inventory/includes/item_adjustments_ui.inc
696 M       inventory/inquiry/stock_movements.php
697 M       inventory/manage/items.php
698 M       inventory/transfers.php
699 M       purchasing/includes/db/invoice_db.inc
700 M       reporting/rep451.php
701 M       sales/sales_order_entry.php
702 M       sql/alter2.4rc1.sql
703
704 2015-12-07 14:17:16 +0100 Janusz Dobrowolski 
705 Bugfixes in fixed assets editor.
706 M       includes/ui/ui_lists.inc
707 M       inventory/manage/items.php
708
709 2015-12-07 11:22:01 +0100 Janusz Dobrowolski 
710 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
711 M       fixed_assets/fixed_asset_classes.php
712 M       fixed_assets/includes/depreciation.inc
713 M       fixed_assets/includes/fa_classes_db.inc
714 M       fixed_assets/includes/fixed_assets_db.inc
715 M       fixed_assets/inquiry/stock_inquiry.php
716 M       includes/sysnames.inc
717 M       inventory/includes/db/items_db.inc
718 M       inventory/manage/items.php
719 M       sql/alter2.4rc1.sql
720 M       sql/en_US-demo.sql
721 M       sql/en_US-new.sql
722
723 2015-12-02 11:17:04 +0100 Janusz Dobrowolski 
724 Added fixed asset related db changes in upgrade class.
725 M       admin/includes/fa_patch.class.inc
726 M       includes/access_levels.inc
727 M       includes/ui/ui_lists.inc
728 A       sql/alter2.4rc1.php
729 A       sql/alter2.4rc1.sql
730
731 2015-12-07 08:28:57 +0100 Joe Hunt 
732 Changed login.gif icon.
733 M       themes/aqua/images/login.gif
734 M       themes/cool/images/login.gif
735 M       themes/default/images/login.gif
736
737 2015-12-01 16:19:32 +0100 Joe Hunt 
738 New Fixed Assets Report file
739 A       reporting/rep451.php
740
741 2015-12-01 16:16:35 +0100 Joe Hunt 
742 Fixed layout, changes, bugs and improvements to Fixed Assets application.
743 M       admin/gl_setup.php
744 M       applications/fixed_assets.php
745 M       fixed_assets/includes/fixed_assets_db.inc
746 M       fixed_assets/inquiry/stock_inquiry.php
747 M       frontaccounting.php
748 M       inventory/adjustments.php
749 M       inventory/manage/item_categories.php
750 M       inventory/manage/items.php
751 M       inventory/manage/locations.php
752 M       reporting/includes/reports_classes.inc
753 M       reporting/reports_main.php
754
755 2015-11-29 14:43:49 +0100 Mithy 
756 Added fixed assets module
757 M       admin/gl_setup.php
758 A       applications/fixed_assets.php
759 A       fixed_assets/fixed_asset_classes.php
760 A       fixed_assets/includes/depreciation.inc
761 A       fixed_assets/includes/fa_classes_db.inc
762 A       fixed_assets/includes/fixed_assets_db.inc
763 A       fixed_assets/inquiry/stock_inquiry.php
764 A       fixed_assets/process_depreciation.php
765 M       frontaccounting.php
766 M       includes/access_levels.inc
767 M       includes/data_checks.inc
768 M       includes/db/class.reflines_db.inc
769 M       includes/db/inventory_db.inc
770 M       includes/inventory.inc
771 M       includes/sysnames.inc
772 M       includes/types.inc
773 M       includes/ui/class.reflines_crud.inc
774 M       includes/ui/items_cart.inc
775 M       includes/ui/ui_controls.inc
776 M       includes/ui/ui_input.inc
777 M       includes/ui/ui_lists.inc
778 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
779 M       inventory/adjustments.php
780 M       inventory/cost_update.php
781 M       inventory/includes/db/items_adjust_db.inc
782 M       inventory/includes/db/items_category_db.inc
783 M       inventory/includes/db/items_db.inc
784 M       inventory/includes/db/items_locations_db.inc
785 M       inventory/includes/db/items_trans_db.inc
786 M       inventory/includes/item_adjustments_ui.inc
787 M       inventory/includes/stock_transfers_ui.inc
788 M       inventory/inquiry/stock_movements.php
789 M       inventory/manage/item_categories.php
790 M       inventory/manage/items.php
791 M       inventory/manage/locations.php
792 M       inventory/transfers.php
793 M       purchasing/includes/po_class.inc
794 M       purchasing/includes/ui/po_ui.inc
795 M       purchasing/po_entry_items.php
796 M       sales/includes/cart_class.inc
797 M       sales/includes/db/sales_delivery_db.inc
798 M       sales/includes/db/sales_invoice_db.inc
799 M       sales/includes/db/sales_order_db.inc
800 M       sales/includes/ui/sales_order_ui.inc
801 M       sales/sales_order_entry.php
802 M       sql/en_US-demo.sql
803 M       sql/en_US-new.sql
804
805 2015-11-16 18:43:25 +0100 Janusz Dobrowolski 
806 Fixed regression in Sales Invoice.
807 M       sales/includes/db/sales_order_db.inc
808
809 2015-11-13 05:48:02 +0100 Joe Hunt 
810 Better vertical alignment of date picker icon.
811 M       includes/ui/ui_input.inc
812 M       reporting/includes/reports_classes.inc
813
814 2015-11-11 22:46:51 +0100 Janusz Dobrowolski 
815 Fixed a couple of refrences to transaction type number instead of type name.
816 M       manufacturing/includes/manufacturing_ui.inc
817 M       manufacturing/view/wo_issue_view.php
818 M       manufacturing/work_order_add_finished.php
819 M       purchasing/inquiry/po_search.php
820 M       purchasing/inquiry/po_search_completed.php
821 M       sales/create_recurrent_invoices.php
822 M       sales/customer_invoice.php
823 M       sales/includes/db/customers_db.inc
824 M       sales/includes/db/sales_order_db.inc
825 M       sales/inquiry/customer_allocation_inquiry.php
826
827 2015-11-10 23:24:35 +0100 Janusz Dobrowolski 
828 Further cleanups in sql statements.
829 M       includes/ui/ui_lists.inc
830 M       inventory/includes/db/items_db.inc
831 M       reporting/includes/reports_classes.inc
832 M       sales/includes/db/customers_db.inc
833 M       sales/includes/db/sales_order_db.inc
834 M       sales/includes/sales_db.inc
835 M       taxes/db/item_tax_types_db.inc
836 M       taxes/db/tax_types_db.inc
837
838 2015-11-09 20:19:47 +0100 Joe Hunt 
839 Cleanup comments. Small bugfixes. Final run
840 M       frontaccounting.php
841 M       includes/ui/ui_view.inc
842 M       reporting/includes/class.graphic.inc
843 M       reporting/includes/class.pdf.inc
844 M       reporting/includes/excel_report.inc
845 M       reporting/includes/pdf_report.inc
846 M       reporting/includes/reporting.inc
847 M       reporting/includes/reports_classes.inc
848 M       reporting/rep101.php
849 M       reporting/rep102.php
850 M       reporting/rep103.php
851 M       reporting/rep107.php
852 M       reporting/rep109.php
853 M       reporting/rep111.php
854 M       reporting/rep113.php
855 M       reporting/rep201.php
856 M       reporting/rep203.php
857 M       reporting/rep205.php
858 M       reporting/rep303.php
859 M       reporting/rep307.php
860 M       reporting/rep309.php
861 M       reporting/rep401.php
862 M       reporting/rep409.php
863 M       reporting/rep601.php
864 M       reporting/rep701.php
865 M       reporting/rep704.php
866 M       reporting/rep705.php
867 M       reporting/rep706.php
868 M       reporting/rep707.php
869 M       reporting/rep708.php
870 M       reporting/rep709.php
871 M       reporting/reports_main.php
872 M       sales/allocations/customer_allocation_main.php
873 M       sales/create_recurrent_invoices.php
874 M       sales/credit_note_entry.php
875 M       sales/customer_credit_invoice.php
876 M       sales/customer_delivery.php
877 M       sales/customer_invoice.php
878 M       sales/customer_payments.php
879 M       sales/includes/cart_class.inc
880 M       sales/includes/db/payment_db.inc
881 M       sales/includes/db/sales_credit_db.inc
882 M       sales/includes/db/sales_delivery_db.inc
883 M       sales/includes/db/sales_invoice_db.inc
884 M       sales/includes/sales_db.inc
885 M       sales/includes/ui/sales_credit_ui.inc
886 M       sales/includes/ui/sales_order_ui.inc
887 M       sales/inquiry/sales_orders_view.php
888 M       sales/manage/sales_people.php
889 M       sales/sales_order_entry.php
890 M       taxes/tax_calc.inc
891 M       themes/default/renderer.php
892 M       version.php
893
894 2015-11-09 12:04:08 +0100 Joe Hunt 
895 Fixed tabbed dialogs. Removed redundant 'popup' variables.
896 M       inventory/cost_update.php
897 M       inventory/includes/db/items_purchases_db.inc
898 M       inventory/inquiry/stock_movements.php
899 M       inventory/inquiry/stock_status.php
900 M       inventory/manage/items.php
901 M       inventory/prices.php
902 M       inventory/purchasing_data.php
903 M       inventory/reorder_level.php
904 M       purchasing/manage/suppliers.php
905 M       sales/inquiry/customer_inquiry.php
906 M       sales/manage/customers.php
907
908 2015-11-09 09:42:38 +0100 Joe Hunt 
909 Fixing check for non supplier reference. Cleanup.
910 M       purchasing/po_entry_items.php
911 M       purchasing/supplier_credit.php
912 M       purchasing/supplier_invoice.php
913
914 2015-11-09 00:47:57 +0100 Joe Hunt 
915 Transaction Inquiry inside Supplier didn't work.
916 M       purchasing/inquiry/supplier_inquiry.php
917 M       purchasing/manage/suppliers.php
918
919 2015-11-08 22:34:28 +0100 Joe Hunt 
920 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
921 M       purchasing/includes/ui/invoice_ui.inc
922
923 2015-11-08 21:50:15 +0100 Janusz Dobrowolski 
924 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
925 M       includes/current_user.inc
926
927 2015-11-08 20:34:45 +0100 Janusz Dobrowolski 
928 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
929 M       includes/types.inc
930
931 2015-11-08 20:08:08 +0100 Janusz Dobrowolski 
932 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
933 M       purchasing/includes/db/invoice_db.inc
934 M       purchasing/includes/purchasing_db.inc
935 M       purchasing/includes/ui/invoice_ui.inc
936 M       purchasing/supplier_credit.php
937
938 2015-11-08 17:53:59 +0100 Janusz Dobrowolski 
939 Tax Report: not taxable sales printed in separate summary line.
940 M       reporting/rep709.php
941
942 2015-11-08 08:56:42 +0100 Joe Hunt 
943 Cleanup comments. Small bugfixes. Third run
944 M       install/index.php
945 M       inventory/adjustments.php
946 M       inventory/cost_update.php
947 M       inventory/includes/db/items_trans_db.inc
948 M       inventory/includes/db/items_units_db.inc
949 M       inventory/includes/inventory_db.inc
950 M       inventory/includes/item_adjustments_ui.inc
951 M       inventory/includes/stock_transfers_ui.inc
952 M       inventory/inquiry/stock_movements.php
953 M       inventory/manage/item_codes.php
954 M       inventory/manage/items.php
955 M       inventory/manage/sales_kits.php
956 M       inventory/purchasing_data.php
957 M       js/inserts.js
958 M       manufacturing/includes/db/work_order_issues_db.inc
959 M       manufacturing/includes/db/work_order_produce_items_db.inc
960 M       manufacturing/includes/db/work_orders_quick_db.inc
961 M       manufacturing/includes/work_order_issue_ui.inc
962 M       manufacturing/inquiry/bom_cost_inquiry.php
963 M       manufacturing/manage/bom_edit.php
964 M       manufacturing/search_work_orders.php
965 M       manufacturing/work_order_add_finished.php
966 M       manufacturing/work_order_entry.php
967 M       manufacturing/work_order_issue.php
968 M       purchasing/includes/db/grn_db.inc
969 M       purchasing/includes/db/po_db.inc
970 M       purchasing/includes/db/suppalloc_db.inc
971 M       purchasing/includes/purchasing_db.inc
972 M       purchasing/includes/ui/grn_ui.inc
973 M       purchasing/includes/ui/invoice_ui.inc
974 M       purchasing/includes/ui/po_ui.inc
975 M       purchasing/manage/suppliers.php
976 M       purchasing/po_entry_items.php
977 M       purchasing/po_receive_items.php
978 M       purchasing/supplier_credit.php
979 M       purchasing/view/view_po.php
980 M       reporting/rep709.php
981
982 2015-11-06 16:33:41 +0100 Joe Hunt 
983 Cleanup comments. Small bugfixes. Second run
984 M       gl/bank_account_reconcile.php
985 M       gl/bank_transfer.php
986 M       gl/gl_bank.php
987 M       gl/gl_budget.php
988 M       gl/manage/close_period.php
989 M       gl/manage/gl_account_classes.php
990 M       gl/manage/gl_account_types.php
991 M       gl/manage/revaluate_currencies.php
992 M       gl/view/accrual_trans.php
993 M       gl/view/gl_deposit_view.php
994 M       gl/view/gl_payment_view.php
995 M       gl/view/gl_trans_view.php
996 M       includes/access_levels.inc
997 M       includes/ajax.inc
998 M       includes/current_user.inc
999 M       includes/db/connect_db_mysql.inc
1000 M       includes/db/connect_db_mysqli.inc
1001 M       includes/db/manufacturing_db.inc
1002 M       includes/db_pager.inc
1003 M       includes/errors.inc
1004 M       includes/hooks.inc
1005 M       includes/lang/gettext.inc
1006 M       includes/packages.inc
1007 M       includes/page/header.inc
1008 M       includes/session.inc
1009 M       includes/types.inc
1010 M       includes/ui/allocation_cart.inc
1011 M       includes/ui/class.reflines_crud.inc
1012 M       includes/ui/contacts_view.inc
1013 M       includes/ui/db_pager_view.inc
1014 M       includes/ui/items_cart.inc
1015 M       includes/ui/simple_crud_class.inc
1016 M       includes/ui/ui_controls.inc
1017 M       includes/ui/ui_input.inc
1018 M       includes/ui/ui_lists.inc
1019 M       includes/ui/ui_view.inc
1020
1021 2015-11-05 20:53:16 +0100 Joe Hunt 
1022 Faulty escape in empty.po. Source to problem.
1023 M       includes/ui/ui_controls.inc
1024
1025 2015-11-05 18:40:56 +0100 Joe Hunt 
1026 Cleanup comments. Small bugfixes. First run.
1027 M       access/login.php
1028 M       access/password_reset.php
1029 M       admin/attachments.php
1030 M       admin/create_coy.php
1031 M       admin/db/maintenance_db.inc
1032 M       admin/db/users_db.inc
1033 M       admin/includes/fa_patch.class.inc
1034 M       admin/inst_chart.php
1035 M       admin/inst_theme.php
1036 M       admin/inst_upgrade.php
1037 M       admin/print_profiles.php
1038 M       admin/security_roles.php
1039 M       admin/void_transaction.php
1040 M       applications/application.php
1041 M       dimensions/inquiry/search_dimensions.php
1042 M       gl/includes/db/gl_db_bank_trans.inc
1043 M       gl/includes/db/gl_db_banking.inc
1044 M       gl/includes/db/gl_db_rates.inc
1045 M       gl/includes/db/gl_db_trans.inc
1046 M       gl/includes/db/gl_journal.inc
1047 M       gl/includes/ui/gl_bank_ui.inc
1048 M       gl/includes/ui/gl_journal_ui.inc
1049 M       gl/inquiry/balance_sheet.php
1050 M       gl/inquiry/gl_account_inquiry.php
1051 M       gl/inquiry/gl_trial_balance.php
1052 M       gl/inquiry/profit_loss.php
1053 M       gl/inquiry/tax_inquiry.php
1054
1055 2015-11-05 15:02:50 +0100 Janusz Dobrowolski 
1056 Print Deliveries: Fixed not working print as packing slip option.
1057 M       reporting/includes/doctext.inc
1058 M       reporting/rep110.php
1059
1060 2015-11-05 14:39:09 +0100 Janusz Dobrowolski 
1061 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1062 M       reporting/includes/reports_classes.inc
1063
1064 2015-11-05 14:04:40 +0100 Janusz Dobrowolski 
1065 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1066 M       dimensions/includes/dimensions_db.inc
1067 M       gl/includes/db/gl_db_account_types.inc
1068 M       gl/includes/db/gl_db_accounts.inc
1069 M       gl/includes/db/gl_db_bank_accounts.inc
1070 M       gl/includes/db/gl_db_bank_trans.inc
1071 M       gl/includes/db/gl_db_banking.inc
1072 M       gl/includes/db/gl_db_rates.inc
1073 M       gl/includes/db/gl_db_trans.inc
1074 M       includes/db/inventory_db.inc
1075 M       includes/db/manufacturing_db.inc
1076 M       inventory/includes/db/items_prices_db.inc
1077 M       inventory/includes/db/items_purchases_db.inc
1078 M       inventory/includes/db/items_trans_db.inc
1079 M       inventory/includes/inventory_db.inc
1080 M       manufacturing/includes/db/work_order_issues_db.inc
1081 M       manufacturing/includes/db/work_order_produce_items_db.inc
1082 M       manufacturing/includes/db/work_order_requirements_db.inc
1083 M       manufacturing/includes/db/work_orders_quick_db.inc
1084 M       purchasing/includes/db/grn_db.inc
1085 M       purchasing/includes/db/invoice_db.inc
1086 M       purchasing/includes/db/po_db.inc
1087 M       purchasing/includes/db/supp_trans_db.inc
1088 M       reporting/rep102.php
1089 M       reporting/rep103.php
1090 M       reporting/rep104.php
1091 M       reporting/rep105.php
1092 M       reporting/rep108.php
1093 M       reporting/rep112.php
1094 M       reporting/rep201.php
1095 M       reporting/rep202.php
1096 M       reporting/rep203.php
1097 M       reporting/rep204.php
1098 M       reporting/rep205.php
1099 M       reporting/rep209.php
1100 M       reporting/rep210.php
1101 M       reporting/rep301.php
1102 M       reporting/rep302.php
1103 M       reporting/rep303.php
1104 M       reporting/rep305.php
1105 M       reporting/rep401.php
1106 M       reporting/rep602.php
1107 M       sales/includes/db/branches_db.inc
1108 M       sales/includes/db/credit_status_db.inc
1109 M       sales/includes/db/cust_trans_db.inc
1110 M       sales/includes/db/cust_trans_details_db.inc
1111 M       sales/includes/db/recurrent_invoices_db.inc
1112
1113 2015-11-05 13:53:01 +0100 Janusz Dobrowolski 
1114 Tax Inquiry: fixed refrences to non-existing database fields.
1115 M       gl/includes/db/gl_db_trans.inc
1116
1117 2015-11-05 13:34:50 +0100 Janusz Dobrowolski 
1118 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1119 M       manufacturing/includes/work_order_issue_ui.inc
1120
1121 2015-11-05 12:52:23 +0100 Janusz Dobrowolski 
1122 Receive Purchase Order Items: invalid date was passed to reference number provider.
1123 M       purchasing/po_receive_items.php
1124
1125 2015-11-05 08:13:36 +0100 Joe Hunt 
1126 faulty escape in empty.po
1127 M       lang/new_language_template/LC_MESSAGES/empty.po
1128
1129 2015-09-23 13:00:04 +0200 Janusz Dobrowolski 
1130 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
1131 M       purchasing/po_entry_items.php
1132
1133 2015-09-23 12:40:12 +0200 Janusz Dobrowolski 
1134 [0003304] Purchase Order Entry: fixed support for editable items description.
1135 M       includes/ui/ui_lists.inc
1136 M       purchasing/includes/ui/po_ui.inc
1137
1138 2015-08-31 08:45:40 +0200 Janusz Dobrowolski 
1139 Small cleanups in mail class.
1140 M       reporting/includes/class.mail.inc
1141
1142 2015-08-29 15:23:33 +0200 Janusz Dobrowolski 
1143 Fixed sparse js dialog when canceling sales document entry.
1144 M       sales/sales_order_entry.php
1145
1146 2015-08-29 11:42:42 +0200 Janusz Dobrowolski 
1147 Void a Transaction: fixed GRN voiding.
1148 M       admin/db/voiding_db.inc
1149 M       admin/void_transaction.php
1150
1151 2015-08-29 11:32:32 +0200 Janusz Dobrowolski 
1152 PDF documents sent by email have now meaningful names.
1153 M       reporting/includes/class.mail.inc
1154 M       reporting/includes/pdf_report.inc
1155
1156 2015-08-25 18:59:42 +0200 Janusz Dobrowolski 
1157 Small warning cleanup in purchase order report.
1158 M       reporting/includes/doctext.inc
1159
1160 2015-07-28 08:06:20 +0200 Joe Hunt 
1161 Added undefined function cache_invalidate() in install/isession.inc
1162 M       install/isession.inc
1163
1164 2015-07-27 09:50:54 +0200 Joe Hunt 
1165 en_US-demo.sql and en_US-new.sql cleanup
1166 M       sql/en_US-demo.sql
1167 M       sql/en_US-new.sql
1168
1169 2015-07-23 11:34:34 +0200 Janusz Dobrowolski 
1170 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
1171 M       gl/inquiry/bank_inquiry.php
1172 M       includes/types.inc
1173
1174 2015-07-23 10:34:10 +0200 Janusz Dobrowolski 
1175 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
1176 M       includes/ui/ui_controls.inc
1177
1178 2015-07-23 10:07:08 +0200 Janusz Dobrowolski 
1179 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
1180 M       reporting/includes/doctext.inc
1181 M       reporting/rep109.php
1182
1183 2015-07-23 09:48:08 +0200 Janusz Dobrowolski 
1184 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
1185 M       gl/inquiry/profit_loss.php
1186
1187 2015-07-09 08:18:41 +0200 Joe Hunt 
1188 Bug 3241. Parse error sales_credit_ui.inc on line 84.
1189 M       sales/includes/ui/sales_credit_ui.inc
1190
1191 2015-07-06 10:33:47 +0200 Janusz Dobrowolski 
1192 [0003230] Fixed typo in gl_deposit_view.
1193 M       gl/view/gl_deposit_view.php
1194
1195 2015-07-06 10:24:20 +0200 Janusz Dobrowolski 
1196 [0003231] Fixed warning about non well formed value in purchase pricing.
1197 M       inventory/purchasing_data.php
1198
1199 2015-06-02 19:51:29 +0200 Janusz Dobrowolski 
1200 Fixed edit key icon display in Direct Supplier Invoice.
1201 M       includes/ui/ui_lists.inc
1202
1203 2015-07-06 09:32:15 +0200 Joe Hunt 
1204 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
1205 M       company/0/images/102.jpg
1206 M       company/0/images/103.jpg
1207 M       doc/CHANGELOG.old.txt
1208 M       sql/en_US-demo.sql
1209 M       sql/en_US-new.sql
1210
1211 2015-05-22 13:47:17 +0200 Janusz Dobrowolski 
1212 Fixed delays during access to external urls (e.g. exchange rate services).
1213 M       includes/remote_url.inc
1214
1215 2015-05-17 18:54:38 +0200 Janusz Dobrowolski 
1216 Fixed Zend OpCache related issues in extension modules installer.
1217 M       admin/db/maintenance_db.inc
1218 M       admin/inst_theme.php
1219 M       includes/main.inc
1220 M       includes/session.inc
1221
1222 2015-05-14 15:57:03 +0200 Joe Hunt 
1223 Release 2.4 beta
1224 M       CHANGELOG.txt
1225
1226 2015-05-14 10:16:15 +0200 Janusz Dobrowolski 
1227 Gettext templates updated, version 2.4 beta.
1228 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1229 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1230 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1231 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1232 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1233 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1234 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1235 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1236 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1237 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1238 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1239 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1240 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1241 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1242 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1243 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1244 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1245 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1246 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1247 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1248 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1249 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1250 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1251 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1252 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1253 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1254 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1255 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1256 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1257 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1258 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1259 M       lang/new_language_template/LC_MESSAGES/empty.po
1260 M       version.php
1261
1262 2015-05-13 18:06:15 +0200 Janusz Dobrowolski 
1263 Updated en_US demo init file.
1264 M       sql/en_US-demo.sql
1265
1266 2015-05-13 14:28:16 +0200 Janusz Dobrowolski 
1267 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
1268 M       includes/data_checks.inc
1269 M       sales/create_recurrent_invoices.php
1270 M       sales/includes/db/recurrent_invoices_db.inc
1271 M       sales/inquiry/sales_orders_view.php
1272 M       sales/manage/recurrent_invoices.php
1273
1274 2015-05-13 12:58:18 +0200 Janusz Dobrowolski 
1275 Fixed check_value helper to treat empty input as unset checkbox.
1276 M       includes/ui/ui_input.inc
1277
1278 2015-05-13 12:26:27 +0200 Janusz Dobrowolski 
1279 Customer Delivery: fixed regression after last commit.
1280 M       sales/customer_delivery.php
1281
1282 2015-05-10 19:39:04 +0200 Janusz Dobrowolski 
1283 Merged changes from master branch up to current state.
1284 2015-05-10 19:24:43 +0200 Janusz Dobrowolski 
1285 Added branch 2.4 in extensions repository.
1286 M       FA.pem
1287 M       version.php
1288
1289 2015-05-10 19:20:38 +0200 Janusz Dobrowolski 
1290 Prevent empty log lines and a couple of include cleanups.
1291 M       admin/includes/fa_patch.class.inc
1292 M       includes/errors.inc
1293 M       includes/references.inc
1294 M       includes/remote_url.inc
1295 M       includes/session.inc
1296
1297 2015-05-10 19:14:11 +0200 Janusz Dobrowolski 
1298 Install/Activate Themes: fixed hangups during theme removal.
1299 M       admin/db/company_db.inc
1300 M       admin/inst_theme.php
1301
1302 2015-05-09 23:18:51 +0200 Joe Hunt 
1303 New CHANGELOG.txt format.
1304 M       CHANGELOG.txt
1305 M       doc/CHANGELOG.old.txt
1306
1307 2015-05-09 23:07:36 +0200 Joe Hunt 
1308 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1309 2015-05-09 23:06:09 +0200 Joe Hunt 
1310 New CHANGELOG.txt format.
1311 M       CHANGELOG.txt
1312 M       doc/CHANGELOG.old.txt
1313
1314 2015-05-07 15:11:14 +0200 Joe Hunt 
1315 Finished Swedish and Danish translations for install wizard.
1316 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1317 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1318 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1319 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1320
1321 2015-05-07 12:53:58 +0200 Janusz Dobrowolski 
1322 Cleanups in gettext files.
1323 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1324 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1325 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
1326 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
1327 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
1328 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
1329 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
1330 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
1331 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
1332 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
1333 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1334 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1335 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
1336 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
1337 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
1338 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
1339 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1340 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1341 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1342 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1343 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1344 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1345 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1346 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1347 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1348 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1349 M       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1350 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1351 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1352 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1353 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1354 M       lang/en_US/LC_MESSAGES/en_US.mo
1355 M       lang/new_language_template/LC_MESSAGES/empty.po
1356
1357 2015-05-07 10:13:33 +0200 Janusz Dobrowolski 
1358 Fixed sales kits edition (false validation errors during new kit entry).
1359 M       inventory/includes/db/items_codes_db.inc
1360 M       inventory/manage/sales_kits.php
1361
1362 2015-05-06 23:05:20 +0200 Janusz Dobrowolski 
1363 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
1364 M       applications/suppliers.php
1365 M       install/lang/new_language_template/LC_MESSAGES/empty.po
1366 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1367 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1368 M       inventory/manage/items.php
1369 M       inventory/view/view_adjustment.php
1370 M       inventory/view/view_transfer.php
1371 M       lang/new_language_template/LC_MESSAGES/empty.po
1372
1373 2015-05-06 22:30:47 +0200 Janusz Dobrowolski 
1374 Fixed regression in db_pager.
1375 M       includes/db_pager.inc
1376
1377 2015-04-13 19:03:26 +0200 Janusz Dobrowolski 
1378 Empty password is forbidden when creating new user account.
1379 M       admin/users.php
1380
1381 2015-04-12 00:58:31 +0200 Janusz Dobrowolski 
1382 HTML cleanup in fiscal years selector helper.
1383 M       includes/ui/ui_lists.inc
1384
1385 2015-05-06 17:27:15 +0200 Janusz Dobrowolski 
1386 Fixed text typos in installer and item codes editor.
1387 M       install/index.php
1388 M       inventory/manage/item_codes.php
1389
1390 2015-05-06 17:24:23 +0200 Janusz Dobrowolski 
1391 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
1392 M       reporting/rep308.php
1393
1394 2015-05-06 15:34:20 +0200 Janusz Dobrowolski 
1395 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
1396 M       purchasing/includes/ui/invoice_ui.inc
1397
1398 2015-05-06 10:30:34 +0200 Janusz Dobrowolski 
1399 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
1400 M       admin/inst_chart.php
1401 M       admin/inst_module.php
1402 M       admin/inst_theme.php
1403 M       includes/packages.inc
1404 M       version.php
1405
1406 2015-05-05 09:59:14 +0200 Janusz Dobrowolski 
1407 Help links switched on for new FA installations.
1408 M       config.default.php
1409 M       includes/page/header.inc
1410
1411 2015-04-26 23:08:42 +0200 Janusz Dobrowolski 
1412 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
1413 M       purchasing/includes/ui/po_ui.inc
1414 M       purchasing/po_entry_items.php
1415
1416 2015-04-26 23:02:33 +0200 Janusz Dobrowolski 
1417 Foreign Item Codes: fixed message displayed for invalid quantity entered.
1418 M       inventory/manage/item_codes.php
1419
1420 2015-04-29 16:39:48 +0200 Joe Hunt 
1421 Only first item in Supplier Credit Notes had tax added. Fixed.
1422 M       purchasing/supplier_credit.php
1423
1424 2015-04-29 14:18:44 +0200 Joe Hunt 
1425 Fixed wrong headers in Supplier Credit Note.
1426 M       purchasing/includes/ui/invoice_ui.inc
1427
1428 2015-04-28 16:20:06 +0200 Joe Hunt 
1429 IE 11 doesn't work with input file type in forms. Fixed.
1430 M       includes/page/header.inc
1431
1432 2015-04-27 10:04:03 +0200 Joe Hunt 
1433 Fixed empty(trim)) error in versions prior to php 5.5
1434 M       purchasing/po_entry_items.php
1435
1436 2015-04-27 10:02:58 +0200 Joe Hunt 
1437 Fixed wrong company path in config.default.php
1438 M       config.default.php
1439
1440 2015-04-21 09:53:47 +0200 Janusz Dobrowolski 
1441 Removed obsolete keys on supp_trans and cust_branch tables.
1442 M       sql/alter2.4.sql
1443 M       sql/en_US-demo.sql
1444 M       sql/en_US-new.sql
1445
1446 2015-04-20 19:17:06 +0200 Janusz Dobrowolski 
1447 After timeout UI was always switched into fallback mode.
1448 M       access/login.php
1449 M       js/inserts.js
1450
1451 2015-04-20 16:15:10 +0200 Janusz Dobrowolski 
1452 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
1453 M       includes/current_user.inc
1454 M       includes/main.inc
1455 M       includes/system_tests.inc
1456 M       sales/includes/ui/sales_credit_ui.inc
1457 M       sales/includes/ui/sales_order_ui.inc
1458
1459 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
1460 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
1461 M       admin/db/fiscalyears_db.inc
1462 M       admin/db/transactions_db.inc
1463 M       admin/forms_setup.php
1464 M       applications/setup.php
1465 M       dimensions/dimension_entry.php
1466 M       gl/bank_transfer.php
1467 M       gl/gl_bank.php
1468 M       gl/gl_journal.php
1469 M       gl/includes/db/gl_db_banking.inc
1470 M       gl/includes/db/gl_db_trans.inc
1471 M       gl/includes/ui/gl_bank_ui.inc
1472 M       gl/manage/revaluate_currencies.php
1473 M       includes/data_checks.inc
1474 A       includes/db/class.data_set.inc
1475 A       includes/db/class.reflines_db.inc
1476 M       includes/db/inventory_db.inc
1477 D       includes/db/references_db.inc
1478 M       includes/references.inc
1479 A       includes/ui/class.crud_view.inc
1480 A       includes/ui/class.reflines_crud.inc
1481 M       includes/ui/ui_input.inc
1482 M       includes/ui/ui_lists.inc
1483 M       includes/ui/ui_view.inc
1484 M       inventory/adjustments.php
1485 M       inventory/includes/item_adjustments_ui.inc
1486 M       inventory/includes/stock_transfers_ui.inc
1487 M       inventory/transfers.php
1488 M       manufacturing/includes/db/work_order_costing_db.inc
1489 M       manufacturing/includes/work_order_issue_ui.inc
1490 M       manufacturing/work_order_add_finished.php
1491 M       manufacturing/work_order_costs.php
1492 M       manufacturing/work_order_entry.php
1493 M       manufacturing/work_order_issue.php
1494 M       purchasing/includes/db/invoice_db.inc
1495 M       purchasing/includes/purchasing_db.inc
1496 M       purchasing/includes/ui/grn_ui.inc
1497 M       purchasing/includes/ui/invoice_ui.inc
1498 M       purchasing/includes/ui/po_ui.inc
1499 M       purchasing/po_entry_items.php
1500 M       purchasing/po_receive_items.php
1501 M       purchasing/supplier_credit.php
1502 M       purchasing/supplier_invoice.php
1503 M       purchasing/supplier_payment.php
1504 M       sales/create_recurrent_invoices.php
1505 M       sales/credit_note_entry.php
1506 M       sales/customer_credit_invoice.php
1507 M       sales/customer_delivery.php
1508 M       sales/customer_invoice.php
1509 M       sales/customer_payments.php
1510 M       sales/includes/cart_class.inc
1511 M       sales/includes/db/sales_invoice_db.inc
1512 M       sales/includes/db/sales_order_db.inc
1513 M       sales/includes/ui/sales_credit_ui.inc
1514 M       sales/includes/ui/sales_order_ui.inc
1515 M       sales/sales_order_entry.php
1516 M       sql/alter2.4.sql
1517 M       sql/en_US-demo.sql
1518 M       sql/en_US-new.sql
1519
1520 2015-04-17 14:54:33 +0200 Janusz Dobrowolski 
1521 Added text_input() helper.
1522 M       includes/ui/ui_input.inc
1523
1524 2015-04-19 19:06:36 +0200 Janusz Dobrowolski 
1525 Fixed journal view and journal inquiry (regression).
1526 M       gl/includes/db/gl_db_trans.inc
1527 M       gl/inquiry/journal_inquiry.php
1528 M       gl/view/gl_trans_view.php
1529
1530 2015-04-19 18:27:30 +0200 Janusz Dobrowolski 
1531 Backup/Restore: added option to preserve security settings during database restoration.
1532 M       admin/backups.php
1533
1534 2015-04-17 23:40:08 +0200 Janusz Dobrowolski 
1535 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
1536 M       admin/create_coy.php
1537 M       admin/db/maintenance_db.inc
1538 M       includes/current_user.inc
1539 M       includes/db/connect_db.inc
1540 M       includes/db/connect_db_mysql.inc
1541 M       includes/db/connect_db_mysqli.inc
1542 M       includes/sysnames.inc
1543 M       includes/ui/ui_input.inc
1544 M       includes/ui/ui_lists.inc
1545 M       install/index.php
1546 M       sql/alter2.4.php
1547 M       sql/en_US-demo.sql
1548 M       sql/en_US-new.sql
1549 M       themes/aqua/renderer.php
1550 M       themes/cool/renderer.php
1551 M       themes/default/renderer.php
1552
1553 2015-04-19 11:50:10 +0200 Joe Hunt 
1554 Cleanup in inventory reports after merge.
1555 M       reporting/rep304.php
1556 M       reporting/rep308.php
1557
1558 2015-04-18 11:41:45 +0200 Janusz Dobrowolski 
1559 Merging latest changes from stable branch up to 2.3.24
1560 2015-04-17 17:54:42 +0200 Janusz Dobrowolski 
1561 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
1562 M       sql/alter2.4.php
1563 M       sql/alter2.4.sql
1564 M       sql/en_US-new.sql
1565
1566 2015-04-17 15:16:10 +0200 Janusz Dobrowolski 
1567 Upgrade process started as non-ajax request to avoid UI timeout.
1568 M       admin/inst_upgrade.php
1569 M       js/inserts.js
1570
1571 2015-04-17 10:00:27 +0200 Janusz Dobrowolski 
1572 Fixed small issues in upgrade procedures.
1573 M       admin/includes/fa_patch.class.inc
1574 M       sql/alter2.4.php
1575 M       sql/alter2.4.sql
1576
1577 2015-04-16 15:10:23 +0200 Janusz Dobrowolski 
1578 Added extensions compatibility checks during site upgrade and per company activation.
1579 M       admin/includes/fa_patch.class.inc
1580 M       admin/inst_module.php
1581 M       includes/packages.inc
1582 M       version.php
1583
1584 2015-04-16 10:30:49 +0200 Janusz Dobrowolski 
1585 Backup and Restore: system settings has not been refreshed after restore (typo).
1586 M       admin/backups.php
1587
1588 2015-04-16 10:27:04 +0200 Janusz Dobrowolski 
1589 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
1590 M       reporting/rep106.php
1591 M       sales/manage/sales_people.php
1592 M       sql/alter2.4.sql
1593
1594 2015-04-16 09:21:16 +0200 Janusz Dobrowolski 
1595 Purchasse Order Inquire: finalized oders are hidden by default.
1596 M       purchasing/includes/db/po_db.inc
1597 M       purchasing/inquiry/po_search_completed.php
1598
1599 2015-04-16 09:02:55 +0200 Janusz Dobrowolski 
1600 Item Tax Types: fixed inactive item tax types display switching.
1601 M       taxes/db/item_tax_types_db.inc
1602 M       taxes/db/tax_types_db.inc
1603
1604 2015-04-15 15:50:18 +0200 Janusz Dobrowolski 
1605 Fixed typo in Suppliers Report.
1606 M       reporting/rep205.php
1607
1608 2015-04-15 15:43:23 +0200 Janusz Dobrowolski 
1609 Fixed db_import to allow select/delete queries in upgrade files.
1610 M       admin/db/maintenance_db.inc
1611
1612 2015-04-15 12:17:30 +0200 Janusz Dobrowolski 
1613 Small warning cleanup in bank payment/deposit edition.
1614 M       gl/includes/db/gl_db_banking.inc
1615
1616 2015-04-11 15:57:19 +0200 Janusz Dobrowolski 
1617 Additional syntax cleanup to previous patch.
1618 M       includes/db_pager.inc
1619
1620 2015-04-11 10:30:39 +0200 Janusz Dobrowolski 
1621 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
1622 M       gl/includes/db/gl_db_trans.inc
1623 M       includes/db_pager.inc
1624
1625 2015-04-11 09:20:16 +0200 Joe Hunt 
1626 Included option for Show Service Items in Inventory Sales Report
1627 M       reporting/rep304.php
1628 M       reporting/reports_main.php
1629
1630 2015-04-09 00:42:47 +0200 Janusz Dobrowolski 
1631 Cleanup in inventory transfer view.
1632 M       inventory/includes/db/items_transfer_db.inc
1633 M       inventory/view/view_transfer.php
1634
1635 2015-04-07 22:14:55 +0200 Janusz Dobrowolski 
1636 Fixed value returned by items_cart's check_qoh method.
1637 M       includes/ui/items_cart.inc
1638
1639 2015-04-06 11:48:15 +0200 Janusz Dobrowolski 
1640 Removed obsolete stock_move.person_id field and related handling.
1641 M       includes/db/inventory_db.inc
1642 M       manufacturing/includes/db/work_orders_quick_db.inc
1643 M       purchasing/includes/db/grn_db.inc
1644 M       purchasing/includes/db/invoice_db.inc
1645 M       sales/includes/db/sales_credit_db.inc
1646 M       sales/includes/db/sales_delivery_db.inc
1647 M       sql/alter2.4.sql
1648 M       sql/en_US-demo.sql
1649 M       sql/en_US-new.sql
1650
1651 2015-04-06 11:18:13 +0200 Janusz Dobrowolski 
1652 Removed obsolete Movement Types handling.
1653 M       applications/inventory.php
1654 M       includes/data_checks.inc
1655 M       includes/ui/ui_lists.inc
1656 D       inventory/includes/db/movement_types_db.inc
1657 M       inventory/includes/inventory_db.inc
1658 D       inventory/manage/movement_types.php
1659 M       sql/alter2.4.sql
1660 M       sql/en_US-demo.sql
1661 M       sql/en_US-new.sql
1662
1663 2015-04-06 10:19:42 +0200 Janusz Dobrowolski 
1664 Removed stock_move.person_id references from stock movements inquiry.
1665 M       inventory/includes/db/movement_types_db.inc
1666 M       inventory/includes/inventory_db.inc
1667 M       inventory/inquiry/stock_movements.php
1668
1669 2015-04-06 09:26:22 +0200 Janusz Dobrowolski 
1670 Removed stock_move.person_id references from inventory reports.
1671 M       reporting/rep301.php
1672 M       reporting/rep306.php
1673 M       reporting/rep308.php
1674
1675 2015-04-06 00:27:10 +0200 Janusz Dobrowolski 
1676 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
1677 M       doc/api_changes.txt
1678 M       inventory/adjustments.php
1679 M       inventory/includes/db/items_adjust_db.inc
1680 M       inventory/includes/item_adjustments_ui.inc
1681
1682 2015-04-05 23:28:29 +0200 Janusz Dobrowolski 
1683 Inventory Adjustment: removed movement type, cleanups.
1684 M       doc/api_changes.txt
1685 M       inventory/adjustments.php
1686 M       inventory/includes/db/items_adjust_db.inc
1687 M       inventory/includes/item_adjustments_ui.inc
1688 M       inventory/view/view_adjustment.php
1689
1690 2015-04-05 23:06:14 +0200 Janusz Dobrowolski 
1691 Inventory Transfer: removed movement type from transfer form, cleanups.
1692 M       doc/api_changes.txt
1693 M       inventory/includes/db/items_transfer_db.inc
1694 M       inventory/includes/stock_transfers_ui.inc
1695 M       inventory/transfers.php
1696 M       inventory/view/view_transfer.php
1697
1698 2015-04-06 16:24:54 +0200 Janusz Dobrowolski 
1699 Partial (inventory related) include files cleanup.
1700 M       dimensions/dimension_entry.php
1701 M       includes/db/inventory_db.inc
1702 M       includes/db/manufacturing_db.inc
1703 A       includes/inventory.inc
1704 D       includes/manufacturing.inc
1705 M       inventory/cost_update.php
1706 M       inventory/includes/inventory_db.inc
1707 M       inventory/inquiry/stock_status.php
1708 M       inventory/manage/item_codes.php
1709 M       inventory/manage/sales_kits.php
1710 M       inventory/purchasing_data.php
1711 M       manufacturing/includes/manufacturing_db.inc
1712 M       manufacturing/inquiry/bom_cost_inquiry.php
1713 M       manufacturing/manage/bom_edit.php
1714 M       manufacturing/view/wo_costs_view.php
1715 M       manufacturing/view/wo_issue_view.php
1716 M       manufacturing/view/wo_production_view.php
1717 M       manufacturing/view/work_order_view.php
1718 M       manufacturing/work_order_add_finished.php
1719 M       manufacturing/work_order_costs.php
1720 M       manufacturing/work_order_entry.php
1721 M       manufacturing/work_order_release.php
1722 M       purchasing/includes/purchasing_db.inc
1723 M       sales/customer_credit_invoice.php
1724 M       sales/customer_delivery.php
1725 M       sales/customer_invoice.php
1726 M       sales/includes/sales_db.inc
1727 M       sales/includes/ui/sales_order_ui.inc
1728
1729 2015-04-06 16:56:56 +0200 Janusz Dobrowolski 
1730 Fixed regression in Sales Kits.
1731 M       inventory/manage/sales_kits.php
1732
1733 2015-04-06 15:34:57 +0200 Janusz Dobrowolski 
1734 Fixed mysqli related warnings.
1735 M       includes/db/manufacturing_db.inc
1736 M       inventory/includes/db/items_codes_db.inc
1737
1738 2015-04-06 15:16:53 +0200 Janusz Dobrowolski 
1739 Fixed typo in get_sql_for_work_orders.
1740 M       manufacturing/includes/db/work_orders_db.inc
1741
1742 2015-04-05 18:39:43 +0200 Janusz Dobrowolski 
1743 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
1744 M       includes/ui/items_cart.inc
1745 M       manufacturing/work_order_issue.php
1746 M       sales/customer_delivery.php
1747
1748 2015-04-06 11:35:23 +0200 Janusz Dobrowolski 
1749 Cleanup (unexisting field reference removed).
1750 M       purchasing/includes/db/invoice_items_db.inc
1751
1752 2015-04-04 20:55:46 +0200 Janusz Dobrowolski 
1753 Removed obsolete stock_move.discount_percent field
1754 M       doc/api_changes.txt
1755 M       includes/db/inventory_db.inc
1756 M       reporting/rep304.php
1757 M       reporting/rep306.php
1758 M       sales/includes/db/sales_credit_db.inc
1759 M       sales/includes/db/sales_delivery_db.inc
1760 M       sales/includes/sales_db.inc
1761 M       sql/alter2.4.sql
1762 M       sql/en_US-demo.sql
1763 M       sql/en_US-new.sql
1764
1765 2013-05-10 12:48:03 +0200 Janusz Dobrowolski 
1766 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
1767 M       doc/api_changes.txt
1768 M       includes/db/inventory_db.inc
1769 M       manufacturing/includes/db/work_orders_quick_db.inc
1770 M       purchasing/includes/db/grn_db.inc
1771 M       purchasing/includes/db/invoice_db.inc
1772 M       reporting/rep302.php
1773 M       sales/includes/db/sales_credit_db.inc
1774 M       sales/includes/db/sales_delivery_db.inc
1775 M       sales/includes/sales_db.inc
1776 M       sql/alter2.4.sql
1777 M       sql/en_US-demo.sql
1778 M       sql/en_US-new.sql
1779
1780 2015-04-03 14:33:39 +0200 Janusz Dobrowolski 
1781 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
1782 M       sql/alter2.4.sql
1783 M       sql/en_US-demo.sql
1784 M       sql/en_US-new.sql
1785
1786 2015-04-04 10:42:22 +0200 Janusz Dobrowolski 
1787 Fixed hidden fields support for ajax driven divs.
1788 M       includes/ui/ui_controls.inc
1789
1790 2015-04-03 21:39:59 +0200 Joe Hunt 
1791 Release 2.3.24
1792 M       version.php
1793
1794 2015-04-03 21:11:19 +0200 ApMuthu 
1795 Additional fix for Windows specific issue in access roles editor.
1796 M       admin/security_roles.php
1797
1798 2015-04-03 19:25:35 +0200 Joe Hunt 
1799 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
1800 M       manufacturing/work_order_issue.php
1801
1802 2015-04-03 19:24:24 +0200 Joe Hunt 
1803 Redundant check for negative stock removed.
1804 M       reporting/rep409.php
1805
1806 2015-04-02 11:19:55 +0200 Joe Hunt 
1807 Updated .gitattributes with export-ignore.
1808 M       .gitattributes
1809 M       update.html
1810
1811 2015-04-01 17:47:37 +0200 Janusz Dobrowolski 
1812 Fixed hidden fields output (backported; fixes problem with security role editiom).
1813 M       includes/ui/ui_controls.inc
1814 M       includes/ui/ui_input.inc
1815
1816 2015-03-31 19:22:22 +0200 Janusz Dobrowolski 
1817 [0002781] Improved error diagnostic during files upload.
1818 M       admin/attachments.php
1819 M       admin/company_preferences.php
1820 M       inventory/manage/items.php
1821
1822 2015-03-31 14:35:26 +0200 Janusz Dobrowolski 
1823 [0003084] Database password with special chars was stored distorted in config_db.
1824 M       admin/create_coy.php
1825
1826 2015-03-31 13:41:22 +0200 Janusz Dobrowolski 
1827 [0002707] Added check for email uniqueness during password reset.
1828 M       admin/db/users_db.inc
1829 M       includes/current_user.inc
1830 M       includes/session.inc
1831
1832 2015-03-27 10:13:37 +0100 Janusz Dobrowolski 
1833 Fixed meta files.
1834 A       .gitattributes
1835 A       .gitignore
1836 D       .hgtags
1837 A       README.md
1838
1839 2015-03-25 15:35:38 +0100 Janusz Dobrowolski 
1840 Fixed hidden fields output. Fields are displayed after following table end (if any).
1841 M       includes/ui/ui_controls.inc
1842 M       includes/ui/ui_input.inc
1843
1844 2015-03-25 13:02:53 +0100 Janusz Dobrowolski 
1845 Additional fix to merged stable branch changes.
1846 M       themes/aqua/renderer.php
1847 M       themes/cool/renderer.php
1848 M       themes/default/renderer.php
1849
1850 2015-03-22 11:20:11 +0100 Janusz Dobrowolski 
1851 Added missing company settings to upgrade script, fixed company settings refreshing method.
1852 M       admin/backups.php
1853 M       admin/company_preferences.php
1854 M       admin/db/company_db.inc
1855 M       admin/gl_setup.php
1856 M       admin/includes/fa_patch.class.inc
1857 M       includes/db/connect_db_mysql.inc
1858 M       includes/db/connect_db_mysqli.inc
1859 M       includes/prefs/sysprefs.inc
1860 M       includes/session.inc
1861 M       sql/alter2.4.sql
1862
1863 2015-03-22 07:54:03 +0100 Janusz Dobrowolski 
1864 Fixed bug in journal related part of sql upgrade script.
1865 M       sql/alter2.4.sql
1866
1867 2015-03-19 22:07:38 +0100 Janusz Dobrowolski 
1868 Fixed regression in Supplier Invoice GL postings.
1869 M       purchasing/includes/db/invoice_db.inc
1870
1871 2015-03-19 20:51:18 +0100 Janusz Dobrowolski 
1872 Tax algorithm handling on supplier side is reverted as unpractical.
1873 M       purchasing/includes/db/invoice_db.inc
1874 M       purchasing/includes/db/po_db.inc
1875 M       purchasing/includes/db/supp_trans_db.inc
1876 M       purchasing/includes/db/suppliers_db.inc
1877 M       purchasing/includes/po_class.inc
1878 M       purchasing/includes/purchasing_db.inc
1879 M       purchasing/includes/supp_trans_class.inc
1880 M       purchasing/includes/ui/invoice_ui.inc
1881 M       purchasing/includes/ui/po_ui.inc
1882 M       purchasing/manage/suppliers.php
1883 M       purchasing/po_entry_items.php
1884 M       purchasing/supplier_invoice.php
1885 M       reporting/rep209.php
1886 M       sql/alter2.4.sql
1887 M       sql/en_US-demo.sql
1888 M       sql/en_US-new.sql
1889
1890 2015-03-19 19:05:45 +0100 Janusz Dobrowolski 
1891 Additional fixes for journal handling. Added reg_type in trans_tax_details.
1892 M       gl/includes/db/gl_db_trans.inc
1893 M       gl/inquiry/journal_inquiry.php
1894 M       includes/ui/items_cart.inc
1895 M       purchasing/includes/db/invoice_db.inc
1896 M       reporting/rep709.php
1897 M       sales/includes/db/sales_credit_db.inc
1898 M       sales/includes/db/sales_delivery_db.inc
1899 M       sales/includes/db/sales_invoice_db.inc
1900 M       sql/alter2.4.sql
1901 M       sql/en_US-demo.sql
1902 M       sql/en_US-new.sql
1903
1904 2015-03-19 15:17:54 +0100 Janusz Dobrowolski 
1905 Fixed handling extended journal entries in various places.
1906 M       admin/db/transactions_db.inc
1907 M       gl/includes/db/gl_db_banking.inc
1908 M       gl/includes/db/gl_db_trans.inc
1909 M       gl/inquiry/journal_inquiry.php
1910 M       gl/view/gl_trans_view.php
1911 M       includes/db/audit_trail_db.inc
1912 M       includes/ui/ui_lists.inc
1913 M       purchasing/allocations/supplier_allocation_main.php
1914 M       purchasing/includes/db/supp_trans_db.inc
1915 M       purchasing/inquiry/supplier_allocation_inquiry.php
1916 M       purchasing/supplier_payment.php
1917 M       reporting/rep101.php
1918 M       reporting/rep102.php
1919 M       sales/includes/db/cust_trans_db.inc
1920 M       sales/includes/db/sales_invoice_db.inc
1921 M       sales/inquiry/customer_allocation_inquiry.php
1922 M       sales/inquiry/customer_inquiry.php
1923
1924 2015-03-19 11:05:37 +0100 Janusz Dobrowolski 
1925 Sales invoice voiding is blocked when sales credit was issued against the invoice.
1926 M       admin/db/voiding_db.inc
1927 M       sales/includes/db/sales_invoice_db.inc
1928
1929 2015-03-19 11:05:04 +0100 Janusz Dobrowolski 
1930 Improved error messages in transaction voiding.
1931 M       admin/db/voiding_db.inc
1932 M       admin/void_transaction.php
1933 M       gl/includes/db/gl_db_banking.inc
1934
1935 2015-02-18 13:13:33 +0100 Janusz Dobrowolski 
1936 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
1937 M       admin/db/fiscalyears_db.inc
1938 M       gl/accruals.php
1939 M       gl/gl_journal.php
1940 M       gl/includes/db/gl_db_accounts.inc
1941 M       gl/includes/db/gl_db_banking.inc
1942 M       gl/includes/db/gl_db_trans.inc
1943 A       gl/includes/db/gl_journal.inc
1944 M       gl/includes/gl_db.inc
1945 M       gl/includes/ui/gl_journal_ui.inc
1946 M       includes/db/inventory_db.inc
1947 M       includes/types.inc
1948 M       includes/ui/allocation_cart.inc
1949 M       includes/ui/items_cart.inc
1950 M       includes/ui/ui_controls.inc
1951 M       includes/ui/ui_input.inc
1952 M       inventory/includes/db/items_trans_db.inc
1953 M       manufacturing/includes/db/work_order_costing_db.inc
1954 M       purchasing/includes/db/invoice_db.inc
1955 M       purchasing/includes/db/suppalloc_db.inc
1956 M       purchasing/includes/db/suppliers_db.inc
1957 M       purchasing/includes/purchasing_db.inc
1958 M       reporting/includes/reporting.inc
1959 M       sales/includes/db/branches_db.inc
1960 M       sales/includes/db/cust_trans_db.inc
1961 M       sales/includes/db/custalloc_db.inc
1962 M       sales/includes/db/customers_db.inc
1963 M       sales/includes/db/sales_invoice_db.inc
1964 M       sql/alter2.4.sql
1965 M       sql/en_US-demo.sql
1966 M       sql/en_US-new.sql
1967
1968 2015-02-18 10:06:05 +0100 Janusz Dobrowolski 
1969 Added memo, usage fields to Quick Entries.
1970 M       gl/includes/db/gl_db_bank_accounts.inc
1971 M       gl/manage/gl_quick_entries.php
1972 M       includes/ui/ui_view.inc
1973 M       sql/alter2.4.sql
1974 M       sql/en_US-demo.sql
1975 M       sql/en_US-new.sql
1976
1977 2015-03-04 18:57:09 +0100 Janusz Dobrowolski 
1978 Fixed obvious mistake in en_US-demo.sql
1979 M       sql/en_US-demo.sql
1980
1981 2015-03-25 10:58:57 +0100 Janusz Dobrowolski 
1982 Merged changes from stable branch up to 2.3.23.
1983 2015-03-23 16:29:56 +0100 Joe 
1984 New CHANGELOG.txt
1985 M       CHANGELOG.txt
1986
1987 2015-03-23 16:27:19 +0100 Joe 
1988 Release 2.3.23
1989 M       version.php
1990
1991 2015-03-23 14:55:38 +0100 Janusz Dobrowolski 
1992 Gettext template update.
1993 M       lang/new_language_template/LC_MESSAGES/empty.po
1994
1995 2015-03-14 16:05:36 +0100 Janusz Dobrowolski 
1996 Additional cleanups in standard themes.
1997 M       themes/aqua/renderer.php
1998 M       themes/cool/renderer.php
1999 M       themes/default/renderer.php
2000
2001 2015-03-12 13:00:10 +0100 Janusz Dobrowolski 
2002 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
2003 M       access/login.php
2004 M       access/logout.php
2005 M       access/password_reset.php
2006 M       admin/create_coy.php
2007 M       admin/crm_categories.php
2008 M       admin/db/attachments_db.inc
2009 M       admin/inst_upgrade.php
2010 M       admin/security_roles.php
2011 M       gl/gl_bank.php
2012 M       gl/gl_journal.php
2013 M       gl/includes/ui/gl_bank_ui.inc
2014 M       gl/includes/ui/gl_journal_ui.inc
2015 M       gl/inquiry/balance_sheet.php
2016 M       gl/inquiry/profit_loss.php
2017 M       gl/view/bank_transfer_view.php
2018 M       gl/view/gl_deposit_view.php
2019 M       gl/view/gl_payment_view.php
2020 M       gl/view/gl_trans_view.php
2021 M       includes/page/footer.inc
2022 M       includes/page/header.inc
2023 M       includes/system_tests.inc
2024 M       includes/ui/allocation_cart.inc
2025 M       includes/ui/contacts_view.inc
2026 M       includes/ui/db_pager_view.inc
2027 M       includes/ui/ui_controls.inc
2028 M       includes/ui/ui_input.inc
2029 M       includes/ui/ui_lists.inc
2030 M       includes/ui/ui_msgs.inc
2031 M       includes/ui/ui_view.inc
2032 M       includes/ui/view_package.php
2033 M       install/index.php
2034 M       inventory/adjustments.php
2035 M       inventory/includes/item_adjustments_ui.inc
2036 M       inventory/includes/stock_transfers_ui.inc
2037 M       inventory/manage/item_categories.php
2038 M       inventory/manage/item_codes.php
2039 M       inventory/manage/item_units.php
2040 M       inventory/manage/movement_types.php
2041 M       inventory/manage/sales_kits.php
2042 M       inventory/prices.php
2043 M       inventory/purchasing_data.php
2044 M       inventory/reorder_level.php
2045 M       inventory/transfers.php
2046 M       inventory/view/view_adjustment.php
2047 M       inventory/view/view_transfer.php
2048 M       manufacturing/includes/manufacturing_ui.inc
2049 M       manufacturing/includes/work_order_issue_ui.inc
2050 M       manufacturing/manage/bom_edit.php
2051 M       manufacturing/manage/work_centres.php
2052 M       manufacturing/work_order_issue.php
2053 M       purchasing/includes/ui/grn_ui.inc
2054 M       purchasing/includes/ui/invoice_ui.inc
2055 M       purchasing/includes/ui/po_ui.inc
2056 M       purchasing/inquiry/supplier_inquiry.php
2057 M       purchasing/po_receive_items.php
2058 M       purchasing/supplier_payment.php
2059 M       purchasing/view/view_grn.php
2060 M       purchasing/view/view_po.php
2061 M       purchasing/view/view_supp_credit.php
2062 M       purchasing/view/view_supp_invoice.php
2063 M       purchasing/view/view_supp_payment.php
2064 M       reporting/includes/reports_classes.inc
2065 M       sales/create_recurrent_invoices.php
2066 M       sales/credit_note_entry.php
2067 M       sales/customer_credit_invoice.php
2068 M       sales/customer_delivery.php
2069 M       sales/customer_invoice.php
2070 M       sales/customer_payments.php
2071 M       sales/includes/ui/sales_credit_ui.inc
2072 M       sales/includes/ui/sales_order_ui.inc
2073 M       sales/inquiry/customer_inquiry.php
2074 M       sales/manage/sales_areas.php
2075 M       sales/manage/sales_groups.php
2076 M       sales/manage/sales_people.php
2077 M       sales/manage/sales_types.php
2078 M       sales/sales_order_entry.php
2079 M       sales/view/view_credit.php
2080 M       sales/view/view_dispatch.php
2081 M       sales/view/view_invoice.php
2082 M       sales/view/view_receipt.php
2083 M       sales/view/view_sales_order.php
2084 M       taxes/item_tax_types.php
2085 M       themes/aqua/renderer.php
2086 M       themes/cool/renderer.php
2087 M       themes/default/renderer.php
2088
2089 2015-02-20 15:26:50 +0100 Janusz Dobrowolski 
2090 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2091 M       includes/access_levels.inc
2092
2093 2015-02-20 11:02:50 +0100 Janusz Dobrowolski 
2094 Attachments were not moved to new transaction after edition for some document types.
2095 M       admin/db/attachments_db.inc
2096 M       gl/includes/db/gl_db_banking.inc
2097 M       purchasing/includes/db/invoice_db.inc
2098 M       sales/includes/db/sales_delivery_db.inc
2099 M       sales/includes/db/sales_invoice_db.inc
2100
2101 2015-02-20 10:34:29 +0100 Janusz Dobrowolski 
2102 Added dimension edition on purchase invoice entry.
2103 M       purchasing/includes/db/invoice_db.inc
2104 M       purchasing/includes/db/invoice_items_db.inc
2105 M       purchasing/includes/po_class.inc
2106 M       purchasing/includes/purchasing_db.inc
2107 M       purchasing/includes/supp_trans_class.inc
2108 M       purchasing/includes/ui/invoice_ui.inc
2109 M       purchasing/includes/ui/po_ui.inc
2110 M       sql/alter2.4.sql
2111 M       sql/en_US-demo.sql
2112 M       sql/en_US-new.sql
2113
2114 2015-02-19 22:40:57 +0100 Janusz Dobrowolski 
2115 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
2116 M       sql/alter2.4.sql
2117 M       sql/en_US-demo.sql
2118 M       sql/en_US-new.sql
2119
2120 2015-02-19 22:04:58 +0100 Janusz Dobrowolski 
2121 Small cleanup to branch name length in input form and printouts.
2122 M       reporting/includes/header2.inc
2123 M       sales/includes/ui/sales_order_ui.inc
2124 M       sales/manage/customer_branches.php
2125
2126 2015-02-19 20:51:16 +0100 Janusz Dobrowolski 
2127 Added mysql query retry after database deadlock detection.
2128 M       includes/db/connect_db.inc
2129 M       includes/db/connect_db_mysql.inc
2130 M       includes/db/connect_db_mysqli.inc
2131
2132 2015-02-17 23:27:06 +0100 Janusz Dobrowolski 
2133 Fixed initialization of company specific settings in SysPrefs.
2134 M       admin/db/company_db.inc
2135 M       includes/prefs/sysprefs.inc
2136 M       includes/session.inc
2137 M       sales/sales_order_entry.php
2138
2139 2015-02-13 11:04:24 +0100 Janusz Dobrowolski 
2140 Removed sparse update_stock_move_pid function.
2141 M       includes/db/inventory_db.inc
2142 M       purchasing/includes/db/invoice_db.inc
2143
2144 2015-02-13 11:03:25 +0100 Janusz Dobrowolski 
2145 Added optional parameter timeout to meta_forward() helper.
2146 M       includes/ui/ui_controls.inc
2147
2148 2015-02-20 01:44:21 +0100 Joe 
2149 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
2150 M       purchasing/includes/db/suppliers_db.inc
2151 M       reporting/rep102.php
2152 M       reporting/rep202.php
2153 M       sales/includes/db/customers_db.inc
2154 M       sales/inquiry/customer_inquiry.php
2155
2156 2015-02-19 17:48:05 +0100 Joe 
2157 The aging reports / inquiries had a 1 day error in presentation. Fixed.
2158 M       purchasing/includes/db/suppliers_db.inc
2159 M       reporting/rep102.php
2160 M       reporting/rep202.php
2161 M       sales/includes/db/customers_db.inc
2162
2163 2015-02-19 10:17:41 +0100 Joe 
2164 Allow search by Id in search work orders.
2165 M       manufacturing/includes/db/work_orders_db.inc
2166 M       manufacturing/search_work_orders.php
2167
2168 2015-02-15 08:49:41 +0100 Joe 
2169 Wrong number of parameters in document invoice in reporting.inc
2170 M       reporting/includes/reporting.inc
2171
2172 2015-02-15 08:47:48 +0100 Joe 
2173 Better error msg when trying to use a GL account with transactions.
2174 M       gl/manage/bank_accounts.php
2175
2176 2015-02-13 22:46:35 +0100 Joe 
2177 Rerun of rep107. Currency filter not working in documents.
2178 M       reporting/rep107.php
2179
2180 2015-02-12 21:50:24 +0100 Joe 
2181 Currency filter not working in documents.
2182 M       reporting/rep107.php
2183 M       reporting/rep108.php
2184 M       reporting/rep109.php
2185 M       reporting/rep111.php
2186 M       reporting/rep112.php
2187 M       reporting/rep113.php
2188 M       reporting/rep209.php
2189 M       reporting/rep210.php
2190
2191 2015-02-10 08:33:04 +0100 Joe 
2192 Moved page number, when more than 1 page, on documents down 2 lines.
2193 M       reporting/includes/header2.inc
2194
2195 2015-02-04 08:03:03 +0100 Joe 
2196 Cleanup and preparing for XLS extension in class.mail.inc.
2197 M       reporting/includes/class.mail.inc
2198
2199 2015-01-25 08:46:58 +0100 Joe 
2200 Cleanup $go_debug in system_tests.inc
2201 M       includes/system_tests.inc
2202
2203 2015-01-24 10:25:32 +0100 Joe 
2204 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
2205 M       sales/includes/cart_class.inc
2206
2207 2015-01-23 22:19:46 +0100 Janusz Dobrowolski 
2208 Cleanup: package info viewer moved to admin module.
2209 A       admin/view/view_package.php
2210 M       includes/ui/ui_view.inc
2211 D       includes/ui/view_package.php
2212
2213 2015-01-23 19:28:46 +0100 Janusz Dobrowolski 
2214 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
2215 M       admin/backups.php
2216 M       admin/db/company_db.inc
2217 A       admin/includes/fa_patch.class.inc
2218 A       admin/includes/index.php
2219 M       admin/inst_module.php
2220 M       admin/inst_upgrade.php
2221 A       admin/view/view_upgrade_log.php
2222 M       config.default.php
2223 M       includes/db/connect_db.inc
2224 M       includes/db/connect_db_mysqli.inc
2225 M       includes/prefs/sysprefs.inc
2226 M       includes/ui/ui_input.inc
2227 M       includes/ui/view_package.php
2228 M       sql/alter2.1.php
2229 M       sql/alter2.2.php
2230 M       sql/alter2.3.php
2231 M       sql/alter2.4.php
2232 A       themes/aqua/images/log.png
2233 A       themes/cool/images/log.png
2234 A       themes/default/images/log.png
2235
2236 2015-01-21 12:03:42 +0100 Joe 
2237 cleanup2 according to Apmuthu's list.
2238 M       includes/current_user.inc
2239 M       reporting/rep111.php
2240
2241 2015-01-21 10:09:10 +0100 Joe 
2242 Vlrsnup according to Apmuthu's list.
2243 M       includes/current_user.inc
2244 M       includes/db/connect_db_mysql.inc
2245
2246 2015-01-21 09:46:11 +0100 Joe 
2247 Small fixes according to Apmuthu's list.
2248 M       reporting/includes/pdf_report.inc
2249 M       reporting/rep107.php
2250 M       reporting/rep108.php
2251 M       reporting/rep109.php
2252 M       reporting/rep110.php
2253 M       reporting/rep111.php
2254 M       reporting/rep112.php
2255 M       reporting/rep113.php
2256 M       reporting/rep209.php
2257 M       reporting/rep210.php
2258 M       reporting/rep409.php
2259
2260 2015-01-18 00:27:51 +0100 Joe 
2261 Rerun of PO Search.
2262 M       purchasing/inquiry/po_search.php
2263
2264 2015-01-18 00:23:02 +0100 Joe 
2265 Cleanup in PO Search and PO Search Completed.
2266 M       purchasing/inquiry/po_search.php
2267 M       purchasing/inquiry/po_search_completed.php
2268
2269 2015-01-17 20:03:22 +0100 Janusz Dobrowolski 
2270 Fixed a couple of problems in installation procedures.
2271 M       admin/create_coy.php
2272 M       includes/current_user.inc
2273 M       includes/db/connect_db_mysql.inc
2274 M       includes/db/connect_db_mysqli.inc
2275 M       includes/prefs/sysprefs.inc
2276 M       install/index.php
2277 M       install/isession.inc
2278
2279 2015-01-17 08:50:21 +0100 Joe 
2280 Missing update of shipping tax when crediting an invoice.
2281 M       sales/customer_credit_invoice.php
2282
2283 2015-01-13 10:07:29 +0100 Janusz Dobrowolski 
2284 Whitespace cleanup.
2285 M       admin/db/company_db.inc
2286
2287 2015-01-13 09:54:10 +0100 Janusz Dobrowolski 
2288 selected_kit parameter should be passed to function as argument instead of global variable.
2289 M       inventory/manage/sales_kits.php
2290
2291 2015-01-11 17:24:33 +0100 Janusz Dobrowolski 
2292 Fixed regresion in inst_upgrade.php
2293 M       admin/inst_upgrade.php
2294 M       sql/alter2.4.sql
2295
2296 2015-01-11 17:21:53 +0100 Janusz Dobrowolski 
2297 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
2298 M       includes/JsHttpRequest.php
2299 M       includes/db/connect_db_mysql.inc
2300 M       includes/db/connect_db_mysqli.inc
2301 M       includes/errors.inc
2302 M       includes/prefs/userprefs.inc
2303 M       includes/session.inc
2304 M       install/isession.inc
2305 M       reporting/includes/pdf_report.inc
2306
2307 2015-01-11 15:28:23 +0100 Janusz Dobrowolski 
2308 Fixed regression in items.php.
2309 M       inventory/manage/items.php
2310
2311 2015-01-11 11:16:52 +0100 Janusz Dobrowolski 
2312 Fixed problem with too early SysPrefs reference.
2313 M       includes/session.inc
2314
2315 2015-01-10 20:44:20 +0100 Janusz Dobrowolski 
2316 Unnecesary direct access to user setting superseded by calls to user_* functions.
2317 M       access/login.php
2318 M       access/password_reset.php
2319 M       admin/backups.php
2320 M       admin/create_coy.php
2321 M       admin/db/fiscalyears_db.inc
2322 M       config.default.php
2323 M       gl/inquiry/bank_inquiry.php
2324 M       gl/inquiry/gl_account_inquiry.php
2325 M       gl/inquiry/gl_trial_balance.php
2326 M       gl/inquiry/profit_loss.php
2327 M       gl/inquiry/tax_inquiry.php
2328 M       gl/view/accrual_trans.php
2329 M       includes/current_user.inc
2330 M       includes/db/connect_db_mysql.inc
2331 M       includes/db/connect_db_mysqli.inc
2332 M       inventory/inquiry/stock_movements.php
2333 M       purchasing/includes/ui/invoice_ui.inc
2334 M       purchasing/inquiry/po_search.php
2335 M       purchasing/inquiry/po_search_completed.php
2336 M       purchasing/inquiry/supplier_allocation_inquiry.php
2337 M       purchasing/inquiry/supplier_inquiry.php
2338 M       reporting/includes/pdf_report.inc
2339 M       reporting/rep102.php
2340 M       reporting/rep202.php
2341 M       reporting/rep706.php
2342 M       reporting/rep707.php
2343 M       sales/inquiry/customer_allocation_inquiry.php
2344 M       sales/inquiry/customer_inquiry.php
2345 M       sales/inquiry/sales_deliveries_view.php
2346 M       sales/inquiry/sales_orders_view.php
2347 M       sales/sales_order_entry.php
2348 M       themes/aqua/renderer.php
2349 M       themes/cool/renderer.php
2350 M       themes/default/renderer.php
2351
2352 2015-01-10 16:53:55 +0100 Janusz Dobrowolski 
2353 Access to system settings moved from global scope to SysPrefs.
2354 M       access/login.php
2355 M       access/logout.php
2356 M       access/password_reset.php
2357 M       admin/attachments.php
2358 M       admin/backups.php
2359 M       admin/change_current_user_password.php
2360 M       admin/company_preferences.php
2361 M       admin/db/company_db.inc
2362 M       admin/db/fiscalyears_db.inc
2363 M       admin/db/maintenance_db.inc
2364 M       admin/db/users_db.inc
2365 M       admin/display_prefs.php
2366 M       admin/inst_chart.php
2367 M       admin/inst_lang.php
2368 M       admin/inst_module.php
2369 M       admin/inst_theme.php
2370 M       admin/inst_upgrade.php
2371 M       admin/print_profiles.php
2372 M       admin/view_print_transaction.php
2373 M       admin/void_transaction.php
2374 M       config.default.php
2375 M       dimensions/inquiry/search_dimensions.php
2376 M       doc/api_changes.txt
2377 M       gl/bank_account_reconcile.php
2378 M       gl/bank_transfer.php
2379 M       gl/gl_bank.php
2380 M       gl/gl_journal.php
2381 M       gl/includes/db/gl_db_rates.inc
2382 M       gl/includes/db/gl_db_trans.inc
2383 M       gl/inquiry/balance_sheet.php
2384 M       gl/inquiry/bank_inquiry.php
2385 M       gl/inquiry/gl_account_inquiry.php
2386 M       gl/inquiry/gl_trial_balance.php
2387 M       gl/inquiry/journal_inquiry.php
2388 M       gl/inquiry/profit_loss.php
2389 M       gl/inquiry/tax_inquiry.php
2390 M       gl/manage/close_period.php
2391 M       gl/manage/exchange_rates.php
2392 M       gl/manage/gl_account_classes.php
2393 M       includes/access_levels.inc
2394 M       includes/current_user.inc
2395 M       includes/date_functions.inc
2396 M       includes/db/connect_db_mysql.inc
2397 M       includes/db/connect_db_mysqli.inc
2398 M       includes/db/sql_functions.inc
2399 M       includes/db_pager.inc
2400 M       includes/errors.inc
2401 M       includes/main.inc
2402 M       includes/page/header.inc
2403 M       includes/prefs/sysprefs.inc
2404 M       includes/prefs/userprefs.inc
2405 M       includes/session.inc
2406 M       includes/system_tests.inc
2407 M       includes/types.inc
2408 M       includes/ui/db_pager_view.inc
2409 M       includes/ui/ui_lists.inc
2410 M       includes/ui/ui_view.inc
2411 M       inventory/adjustments.php
2412 M       inventory/cost_update.php
2413 M       inventory/inquiry/stock_movements.php
2414 M       inventory/manage/items.php
2415 M       inventory/manage/sales_kits.php
2416 M       inventory/transfers.php
2417 M       manufacturing/search_work_orders.php
2418 M       manufacturing/view/wo_costs_view.php
2419 M       manufacturing/view/wo_issue_view.php
2420 M       manufacturing/view/wo_production_view.php
2421 M       manufacturing/view/work_order_view.php
2422 M       manufacturing/work_order_add_finished.php
2423 M       manufacturing/work_order_costs.php
2424 M       manufacturing/work_order_entry.php
2425 M       manufacturing/work_order_issue.php
2426 M       manufacturing/work_order_release.php
2427 M       purchasing/allocations/supplier_allocate.php
2428 M       purchasing/allocations/supplier_allocation_main.php
2429 M       purchasing/inquiry/po_search.php
2430 M       purchasing/inquiry/po_search_completed.php
2431 M       purchasing/inquiry/supplier_allocation_inquiry.php
2432 M       purchasing/inquiry/supplier_inquiry.php
2433 M       purchasing/manage/suppliers.php
2434 M       purchasing/po_entry_items.php
2435 M       purchasing/po_receive_items.php
2436 M       purchasing/supplier_credit.php
2437 M       purchasing/supplier_invoice.php
2438 M       purchasing/supplier_payment.php
2439 M       purchasing/view/view_grn.php
2440 M       purchasing/view/view_po.php
2441 M       purchasing/view/view_supp_credit.php
2442 M       purchasing/view/view_supp_invoice.php
2443 M       purchasing/view/view_supp_payment.php
2444 M       reporting/includes/Workbook.php
2445 M       reporting/includes/class.graphic.inc
2446 M       reporting/includes/doctext.inc
2447 M       reporting/includes/excel_report.inc
2448 M       reporting/includes/pdf_report.inc
2449 M       reporting/includes/reporting.inc
2450 M       reporting/includes/reports_classes.inc
2451 M       reporting/rep102.php
2452 M       reporting/rep104.php
2453 M       reporting/rep109.php
2454 M       reporting/rep110.php
2455 M       reporting/rep111.php
2456 M       reporting/rep202.php
2457 M       reporting/rep301.php
2458 M       reporting/rep303.php
2459 M       reporting/rep705.php
2460 M       reporting/rep706.php
2461 M       reporting/rep707.php
2462 M       reporting/rep708.php
2463 M       reporting/rep709.php
2464 M       sales/allocations/customer_allocate.php
2465 M       sales/allocations/customer_allocation_main.php
2466 M       sales/create_recurrent_invoices.php
2467 M       sales/credit_note_entry.php
2468 M       sales/customer_credit_invoice.php
2469 M       sales/customer_delivery.php
2470 M       sales/customer_invoice.php
2471 M       sales/customer_payments.php
2472 M       sales/includes/cart_class.inc
2473 M       sales/includes/db/cust_trans_db.inc
2474 M       sales/includes/sales_ui.inc
2475 M       sales/inquiry/customer_allocation_inquiry.php
2476 M       sales/inquiry/customer_inquiry.php
2477 M       sales/inquiry/sales_deliveries_view.php
2478 M       sales/inquiry/sales_orders_view.php
2479 M       sales/manage/customers.php
2480 M       sales/manage/recurrent_invoices.php
2481 M       sales/sales_order_entry.php
2482 M       sales/view/view_credit.php
2483 M       sales/view/view_dispatch.php
2484 M       sales/view/view_invoice.php
2485 M       sales/view/view_receipt.php
2486 M       sales/view/view_sales_order.php
2487 M       themes/aqua/renderer.php
2488 M       themes/cool/renderer.php
2489 M       themes/default/renderer.php
2490
2491 2015-01-09 20:03:54 +0100 Cambell Prince 
2492 Added Bank Transfer edition.
2493 M       gl/bank_transfer.php
2494 M       gl/includes/db/gl_db_bank_trans.inc
2495 M       gl/includes/db/gl_db_banking.inc
2496 M       gl/inquiry/bank_inquiry.php
2497
2498 2015-01-09 20:01:59 +0100 Janusz Dobrowolski 
2499 Added two new helpers date_comp, sql_date_comp.
2500 M       includes/date_functions.inc
2501
2502 2015-01-09 19:53:09 +0100 Cambell Prince 
2503 Small cleanup in JsHttpRequest.
2504 M       includes/JsHttpRequest.php
2505
2506 2015-01-09 19:50:36 +0100 Janusz Dobrowolski 
2507 Added trans_editor_link helper.
2508 M       gl/inquiry/journal_inquiry.php
2509 M       includes/ui/ui_input.inc
2510 M       includes/ui/ui_view.inc
2511 M       manufacturing/search_work_orders.php
2512 M       purchasing/inquiry/po_search.php
2513 M       purchasing/inquiry/po_search_completed.php
2514 M       purchasing/inquiry/supplier_inquiry.php
2515 M       sales/includes/db/sales_order_db.inc
2516 M       sales/inquiry/customer_inquiry.php
2517 M       sales/inquiry/sales_deliveries_view.php
2518 M       sales/inquiry/sales_orders_view.php
2519
2520 2015-01-09 17:15:54 +0100 Janusz Dobrowolski 
2521 Fixed default value for audit_trail.fiscal_year column.
2522 M       includes/db/audit_trail_db.inc
2523 M       sql/alter2.4.sql
2524 M       sql/en_US-demo.sql
2525 M       sql/en_US-new.sql
2526
2527 2015-01-05 13:42:03 +0100 Janusz Dobrowolski 
2528 Added stub for database query profiling.
2529 M       includes/db/connect_db.inc
2530 M       includes/db/connect_db_mysql.inc
2531 M       includes/db/connect_db_mysqli.inc
2532 M       sql/alter2.4.php
2533
2534 2015-01-06 12:02:48 +0100 Joe 
2535 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
2536 M       sales/customer_payments.php
2537
2538 2015-01-05 23:45:33 +0100 Joe 
2539 Fixed unmatched column count when inserting item.
2540 M       inventory/includes/db/items_db.inc
2541
2542 2015-01-05 23:27:12 +0100 Joe 
2543 Fixed merge problem in Item Cost Update.
2544 M       inventory/includes/db/items_trans_db.inc
2545
2546 2015-01-05 16:58:24 +0100 Joe 
2547 Cleanup in db_pager get_sql and testing it.
2548 M       admin/view_print_transaction.php
2549 M       admin/void_transaction.php
2550 M       dimensions/inquiry/search_dimensions.php
2551 M       gl/bank_account_reconcile.php
2552 M       gl/manage/exchange_rates.php
2553 M       manufacturing/includes/db/work_orders_db.inc
2554 M       manufacturing/inquiry/where_used_inquiry.php
2555 M       manufacturing/search_work_orders.php
2556 M       purchasing/includes/db/po_db.inc
2557 M       purchasing/inquiry/po_search.php
2558 M       purchasing/inquiry/po_search_completed.php
2559 M       purchasing/inquiry/supplier_allocation_inquiry.php
2560 M       purchasing/inquiry/supplier_inquiry.php
2561 M       sales/includes/db/cust_trans_db.inc
2562 M       sales/includes/db/sales_order_db.inc
2563 M       sales/inquiry/sales_deliveries_view.php
2564 M       sales/inquiry/sales_orders_view.php
2565
2566 2015-01-05 09:42:01 +0100 Janusz Dobrowolski 
2567 Fixed new company creation.
2568 M       admin/create_coy.php
2569 M       sql/en_US-demo.sql
2570 M       sql/en_US-new.sql
2571
2572 2015-01-04 19:18:40 +0100 Janusz Dobrowolski 
2573 Fixed exchange rate storage in GRN transactions.
2574 M       purchasing/includes/db/grn_db.inc
2575 M       sql/en_US-demo.sql
2576 M       sql/en_US-new.sql
2577
2578 2015-01-04 17:19:10 +0100 Janusz Dobrowolski 
2579 Additional validation check on template order during recurrent invoice definition entry.
2580 M       sales/manage/recurrent_invoices.php
2581
2582 2015-01-04 12:32:16 +0100 Janusz Dobrowolski 
2583 Cleanup: removed reference to nonexisiting company setting.
2584 M       gl/includes/db/gl_db_trans.inc
2585
2586 2015-01-04 11:49:16 +0100 Janusz Dobrowolski 
2587 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
2588 M       sql/alter2.4.sql
2589 M       sql/en_US-demo.sql
2590 M       sql/en_US-new.sql
2591
2592 2015-01-05 00:29:00 +0100 Joe 
2593 Improved design in Suppliers form.
2594 M       purchasing/manage/suppliers.php
2595
2596 2015-01-04 16:30:30 +0100 Joe 
2597 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
2598 M       purchasing/inquiry/po_search_completed.php
2599 M       sales/includes/db/sales_order_db.inc
2600 M       sales/inquiry/sales_orders_view.php
2601 M       sales/manage/customers.php
2602
2603 2015-01-04 10:32:05 +0100 Janusz Dobrowolski 
2604 Cleanup: invalid transaction type constant used in get_counterparty_name()
2605 M       admin/db/transactions_db.inc
2606
2607 2015-01-03 21:32:02 +0100 Janusz Dobrowolski 
2608 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
2609 M       includes/ui/ui_lists.inc
2610 M       sales/includes/db/branches_db.inc
2611 M       sales/manage/customer_branches.php
2612 M       sales/manage/customers.php
2613 M       sql/alter2.4.php
2614 M       sql/en_US-demo.sql
2615 M       sql/en_US-new.sql
2616
2617 2015-01-03 17:37:04 +0100 Janusz Dobrowolski 
2618 Fixed customer reference column in Salesman Listing report.
2619 M       reporting/rep103.php
2620 M       reporting/rep106.php
2621
2622 2015-01-03 16:53:24 +0100 Janusz Dobrowolski 
2623 Delivery against sales order fixed (merge bug).
2624 M       sales/customer_delivery.php
2625
2626 2015-01-03 11:57:59 +0100 Janusz Dobrowolski 
2627 Cleanup: removed all closing tags in php files.
2628 M       access/index.php
2629 M       access/login.php
2630 M       access/logout.php
2631 M       access/password_reset.php
2632 M       access/timeout.php
2633 M       admin/attachments.php
2634 M       admin/backups.php
2635 M       admin/change_current_user_password.php
2636 M       admin/company_preferences.php
2637 M       admin/create_coy.php
2638 M       admin/crm_categories.php
2639 M       admin/db/attachments_db.inc
2640 M       admin/db/company_db.inc
2641 M       admin/db/fiscalyears_db.inc
2642 M       admin/db/index.php
2643 M       admin/db/maintenance_db.inc
2644 M       admin/db/printers_db.inc
2645 M       admin/db/security_db.inc
2646 M       admin/db/shipping_db.inc
2647 M       admin/db/tags_db.inc
2648 M       admin/db/transactions_db.inc
2649 M       admin/db/users_db.inc
2650 M       admin/db/voiding_db.inc
2651 M       admin/display_prefs.php
2652 M       admin/fiscalyears.php
2653 M       admin/forms_setup.php
2654 M       admin/gl_setup.php
2655 M       admin/index.php
2656 M       admin/inst_chart.php
2657 M       admin/inst_lang.php
2658 M       admin/inst_module.php
2659 M       admin/inst_theme.php
2660 M       admin/inst_upgrade.php
2661 M       admin/payment_terms.php
2662 M       admin/print_profiles.php
2663 M       admin/printers.php
2664 M       admin/security_roles.php
2665 M       admin/shipping_companies.php
2666 M       admin/system_diagnostics.php
2667 M       admin/tags.php
2668 M       admin/users.php
2669 M       admin/view_print_transaction.php
2670 M       admin/void_transaction.php
2671 M       applications/application.php
2672 M       applications/customers.php
2673 M       applications/dimensions.php
2674 M       applications/generalledger.php
2675 M       applications/index.php
2676 M       applications/inventory.php
2677 M       applications/manufacturing.php
2678 M       applications/setup.php
2679 M       applications/suppliers.php
2680 M       company/0/backup/index.php
2681 M       company/0/images/index.php
2682 M       company/0/index.php
2683 M       company/0/js_cache/index.php
2684 M       company/0/pdf_files/index.php
2685 M       company/0/reporting/index.php
2686 M       company/index.php
2687 M       config.default.php
2688 M       dimensions/dimension_entry.php
2689 M       dimensions/includes/dimensions_db.inc
2690 M       dimensions/includes/dimensions_ui.inc
2691 M       dimensions/includes/index.php
2692 M       dimensions/index.php
2693 M       dimensions/inquiry/index.php
2694 M       dimensions/inquiry/search_dimensions.php
2695 M       dimensions/view/index.php
2696 M       dimensions/view/view_dimension.php
2697 M       doc/index.php
2698 M       frontaccounting.php
2699 M       gl/accruals.php
2700 M       gl/bank_account_reconcile.php
2701 M       gl/bank_transfer.php
2702 M       gl/gl_bank.php
2703 M       gl/gl_budget.php
2704 M       gl/gl_journal.php
2705 M       gl/includes/db/gl_db_account_types.inc
2706 M       gl/includes/db/gl_db_bank_accounts.inc
2707 M       gl/includes/db/gl_db_bank_trans.inc
2708 M       gl/includes/db/gl_db_currencies.inc
2709 M       gl/includes/db/gl_db_rates.inc
2710 M       gl/includes/db/gl_db_trans.inc
2711 M       gl/includes/db/index.php
2712 M       gl/includes/gl_db.inc
2713 M       gl/includes/gl_ui.inc
2714 M       gl/includes/index.php
2715 M       gl/includes/ui/gl_bank_ui.inc
2716 M       gl/includes/ui/index.php
2717 M       gl/index.php
2718 M       gl/inquiry/balance_sheet.php
2719 M       gl/inquiry/bank_inquiry.php
2720 M       gl/inquiry/gl_account_inquiry.php
2721 M       gl/inquiry/gl_trial_balance.php
2722 M       gl/inquiry/index.php
2723 M       gl/inquiry/journal_inquiry.php
2724 M       gl/inquiry/profit_loss.php
2725 M       gl/inquiry/tax_inquiry.php
2726 M       gl/manage/bank_accounts.php
2727 M       gl/manage/close_period.php
2728 M       gl/manage/currencies.php
2729 M       gl/manage/exchange_rates.php
2730 M       gl/manage/gl_account_classes.php
2731 M       gl/manage/gl_account_types.php
2732 M       gl/manage/gl_accounts.php
2733 M       gl/manage/gl_quick_entries.php
2734 M       gl/manage/index.php
2735 M       gl/manage/revaluate_currencies.php
2736 M       gl/view/accrual_trans.php
2737 M       gl/view/bank_transfer_view.php
2738 M       gl/view/gl_deposit_view.php
2739 M       gl/view/gl_payment_view.php
2740 M       gl/view/gl_trans_view.php
2741 M       gl/view/index.php
2742 M       includes/access_levels.inc
2743 M       includes/ajax.inc
2744 M       includes/archive.inc
2745 M       includes/banking.inc
2746 M       includes/current_user.inc
2747 M       includes/date_functions.inc
2748 M       includes/db/audit_trail_db.inc
2749 M       includes/db/comments_db.inc
2750 M       includes/db/connect_db.inc
2751 M       includes/db/crm_contacts_db.inc
2752 M       includes/db/index.php
2753 M       includes/db/manufacturing_db.inc
2754 M       includes/db/references_db.inc
2755 M       includes/db_pager.inc
2756 M       includes/errors.inc
2757 M       includes/index.php
2758 M       includes/lang/gettext.inc
2759 M       includes/lang/index.php
2760 M       includes/lang/language.inc
2761 M       includes/main.inc
2762 M       includes/manufacturing.inc
2763 M       includes/packages.inc
2764 M       includes/page/footer.inc
2765 M       includes/page/header.inc
2766 M       includes/page/index.php
2767 M       includes/prefs/index.php
2768 M       includes/prefs/sysprefs.inc
2769 M       includes/prefs/userprefs.inc
2770 M       includes/references.inc
2771 M       includes/sysnames.inc
2772 M       includes/types.inc
2773 M       includes/ui.inc
2774 M       includes/ui/contacts_view.inc
2775 M       includes/ui/db_pager_view.inc
2776 M       includes/ui/index.php
2777 M       includes/ui/items_cart.inc
2778 M       includes/ui/simple_crud_class.inc
2779 M       includes/ui/ui_controls.inc
2780 M       includes/ui/ui_globals.inc
2781 M       includes/ui/ui_input.inc
2782 M       includes/ui/ui_msgs.inc
2783 M       index.php
2784 M       install/index.php
2785 M       install/isession.inc
2786 M       inventory/adjustments.php
2787 M       inventory/cost_update.php
2788 M       inventory/includes/db/index.php
2789 M       inventory/includes/db/items_adjust_db.inc
2790 M       inventory/includes/db/items_category_db.inc
2791 M       inventory/includes/db/items_codes_db.inc
2792 M       inventory/includes/db/items_db.inc
2793 M       inventory/includes/db/items_locations_db.inc
2794 M       inventory/includes/db/items_prices_db.inc
2795 M       inventory/includes/db/items_purchases_db.inc
2796 M       inventory/includes/db/items_trans_db.inc
2797 M       inventory/includes/db/items_transfer_db.inc
2798 M       inventory/includes/db/items_units_db.inc
2799 M       inventory/includes/db/movement_types_db.inc
2800 M       inventory/includes/index.php
2801 M       inventory/includes/inventory_db.inc
2802 M       inventory/includes/item_adjustments_ui.inc
2803 M       inventory/includes/stock_transfers_ui.inc
2804 M       inventory/index.php
2805 M       inventory/inquiry/index.php
2806 M       inventory/inquiry/stock_movements.php
2807 M       inventory/inquiry/stock_status.php
2808 M       inventory/manage/index.php
2809 M       inventory/manage/item_categories.php
2810 M       inventory/manage/item_codes.php
2811 M       inventory/manage/item_units.php
2812 M       inventory/manage/items.php
2813 M       inventory/manage/locations.php
2814 M       inventory/manage/movement_types.php
2815 M       inventory/manage/sales_kits.php
2816 M       inventory/prices.php
2817 M       inventory/purchasing_data.php
2818 M       inventory/transfers.php
2819 M       inventory/view/index.php
2820 M       inventory/view/view_adjustment.php
2821 M       inventory/view/view_transfer.php
2822 M       js/index.php
2823 M       lang/index.php
2824 M       lang/new_language_template/locale.inc
2825 M       manufacturing/includes/db/index.php
2826 M       manufacturing/includes/db/work_centres_db.inc
2827 M       manufacturing/includes/db/work_order_issues_db.inc
2828 M       manufacturing/includes/db/work_order_produce_items_db.inc
2829 M       manufacturing/includes/db/work_order_requirements_db.inc
2830 M       manufacturing/includes/db/work_orders_db.inc
2831 M       manufacturing/includes/db/work_orders_quick_db.inc
2832 M       manufacturing/includes/index.php
2833 M       manufacturing/includes/manufacturing_db.inc
2834 M       manufacturing/includes/manufacturing_ui.inc
2835 M       manufacturing/includes/work_order_issue_ui.inc
2836 M       manufacturing/index.php
2837 M       manufacturing/inquiry/bom_cost_inquiry.php
2838 M       manufacturing/inquiry/index.php
2839 M       manufacturing/inquiry/where_used_inquiry.php
2840 M       manufacturing/manage/bom_edit.php
2841 M       manufacturing/manage/index.php
2842 M       manufacturing/manage/work_centres.php
2843 M       manufacturing/search_work_orders.php
2844 M       manufacturing/view/index.php
2845 M       manufacturing/view/wo_costs_view.php
2846 M       manufacturing/view/wo_issue_view.php
2847 M       manufacturing/view/wo_production_view.php
2848 M       manufacturing/view/work_order_view.php
2849 M       manufacturing/work_order_add_finished.php
2850 M       manufacturing/work_order_costs.php
2851 M       manufacturing/work_order_entry.php
2852 M       manufacturing/work_order_issue.php
2853 M       manufacturing/work_order_release.php
2854 M       modules/_cache/index.php
2855 M       modules/index.php
2856 M       purchasing/allocations/index.php
2857 M       purchasing/allocations/supplier_allocate.php
2858 M       purchasing/allocations/supplier_allocation_main.php
2859 M       purchasing/includes/db/grn_db.inc
2860 M       purchasing/includes/db/index.php
2861 M       purchasing/includes/db/invoice_items_db.inc
2862 M       purchasing/includes/db/po_db.inc
2863 M       purchasing/includes/db/supp_payment_db.inc
2864 M       purchasing/includes/db/supp_trans_db.inc
2865 M       purchasing/includes/db/suppalloc_db.inc
2866 M       purchasing/includes/index.php
2867 M       purchasing/includes/po_class.inc
2868 M       purchasing/includes/purchasing_ui.inc
2869 M       purchasing/includes/supp_trans_class.inc
2870 M       purchasing/includes/ui/grn_ui.inc
2871 M       purchasing/includes/ui/index.php
2872 M       purchasing/includes/ui/invoice_ui.inc
2873 M       purchasing/includes/ui/po_ui.inc
2874 M       purchasing/index.php
2875 M       purchasing/inquiry/index.php
2876 M       purchasing/inquiry/po_search.php
2877 M       purchasing/inquiry/po_search_completed.php
2878 M       purchasing/inquiry/supplier_allocation_inquiry.php
2879 M       purchasing/inquiry/supplier_inquiry.php
2880 M       purchasing/manage/index.php
2881 M       purchasing/manage/suppliers.php
2882 M       purchasing/po_entry_items.php
2883 M       purchasing/po_receive_items.php
2884 M       purchasing/supplier_credit.php
2885 M       purchasing/supplier_invoice.php
2886 M       purchasing/supplier_payment.php
2887 M       purchasing/view/index.php
2888 M       purchasing/view/view_grn.php
2889 M       purchasing/view/view_po.php
2890 M       purchasing/view/view_supp_credit.php
2891 M       purchasing/view/view_supp_invoice.php
2892 M       purchasing/view/view_supp_payment.php
2893 M       reporting/fonts/courier.php
2894 M       reporting/fonts/helvetica.php
2895 M       reporting/fonts/helveticab.php
2896 M       reporting/fonts/helveticabi.php
2897 M       reporting/fonts/helveticai.php
2898 M       reporting/fonts/symbol.php
2899 M       reporting/fonts/times.php
2900 M       reporting/fonts/timesb.php
2901 M       reporting/fonts/timesbi.php
2902 M       reporting/fonts/timesi.php
2903 M       reporting/fonts/zapfdingbats.php
2904 M       reporting/forms/index.php
2905 M       reporting/includes/Workbook.php
2906 M       reporting/includes/barcodes.php
2907 M       reporting/includes/class.graphic.inc
2908 M       reporting/includes/class.mail.inc
2909 M       reporting/includes/class.pdf.inc
2910 M       reporting/includes/excel_report.inc
2911 M       reporting/includes/header2.inc
2912 M       reporting/includes/html_entity_decode_php4.php
2913 M       reporting/includes/htmlcolors.php
2914 M       reporting/includes/index.php
2915 M       reporting/includes/pdf_report.inc
2916 M       reporting/includes/printer_class.inc
2917 M       reporting/includes/reporting.inc
2918 M       reporting/includes/reports_classes.inc
2919 M       reporting/includes/tcpdf.php
2920 M       reporting/includes/unicode_data2.php
2921 M       reporting/index.php
2922 M       reporting/prn_redirect.php
2923 M       reporting/rep101.php
2924 M       reporting/rep102.php
2925 M       reporting/rep103.php
2926 M       reporting/rep104.php
2927 M       reporting/rep105.php
2928 M       reporting/rep106.php
2929 M       reporting/rep107.php
2930 M       reporting/rep108.php
2931 M       reporting/rep109.php
2932 M       reporting/rep110.php
2933 M       reporting/rep111.php
2934 M       reporting/rep112.php
2935 M       reporting/rep113.php
2936 M       reporting/rep114.php
2937 M       reporting/rep201.php
2938 M       reporting/rep202.php
2939 M       reporting/rep203.php
2940 M       reporting/rep204.php
2941 M       reporting/rep205.php
2942 M       reporting/rep209.php
2943 M       reporting/rep210.php
2944 M       reporting/rep301.php
2945 M       reporting/rep302.php
2946 M       reporting/rep303.php
2947 M       reporting/rep305.php
2948 M       reporting/rep306.php
2949 M       reporting/rep307.php
2950 M       reporting/rep308.php
2951 M       reporting/rep309.php
2952 M       reporting/rep401.php
2953 M       reporting/rep402.php
2954 M       reporting/rep409.php
2955 M       reporting/rep501.php
2956 M       reporting/rep601.php
2957 M       reporting/rep602.php
2958 M       reporting/rep701.php
2959 M       reporting/rep702.php
2960 M       reporting/rep704.php
2961 M       reporting/rep705.php
2962 M       reporting/rep706.php
2963 M       reporting/rep707.php
2964 M       reporting/rep708.php
2965 M       reporting/rep709.php
2966 M       reporting/rep710.php
2967 M       reporting/reports_main.php
2968 M       sales/allocations/customer_allocate.php
2969 M       sales/allocations/customer_allocation_main.php
2970 M       sales/allocations/index.php
2971 M       sales/create_recurrent_invoices.php
2972 M       sales/credit_note_entry.php
2973 M       sales/customer_credit_invoice.php
2974 M       sales/customer_delivery.php
2975 M       sales/customer_invoice.php
2976 M       sales/customer_payments.php
2977 M       sales/includes/cart_class.inc
2978 M       sales/includes/db/branches_db.inc
2979 M       sales/includes/db/credit_status_db.inc
2980 M       sales/includes/db/cust_trans_db.inc
2981 M       sales/includes/db/cust_trans_details_db.inc
2982 M       sales/includes/db/custalloc_db.inc
2983 M       sales/includes/db/index.php
2984 M       sales/includes/db/payment_db.inc
2985 M       sales/includes/db/recurrent_invoices_db.inc
2986 M       sales/includes/db/sales_credit_db.inc
2987 M       sales/includes/db/sales_delivery_db.inc
2988 M       sales/includes/db/sales_groups_db.inc
2989 M       sales/includes/db/sales_points_db.inc
2990 M       sales/includes/db/sales_types_db.inc
2991 M       sales/includes/index.php
2992 M       sales/includes/sales_db.inc
2993 M       sales/includes/sales_ui.inc
2994 M       sales/includes/ui/sales_credit_ui.inc
2995 M       sales/includes/ui/sales_order_ui.inc
2996 M       sales/index.php
2997 M       sales/inquiry/customer_allocation_inquiry.php
2998 M       sales/inquiry/customer_inquiry.php
2999 M       sales/inquiry/index.php
3000 M       sales/inquiry/sales_deliveries_view.php
3001 M       sales/manage/credit_status.php
3002 M       sales/manage/customer_branches.php
3003 M       sales/manage/customers.php
3004 M       sales/manage/index.php
3005 M       sales/manage/recurrent_invoices.php
3006 M       sales/manage/sales_areas.php
3007 M       sales/manage/sales_groups.php
3008 M       sales/manage/sales_people.php
3009 M       sales/manage/sales_points.php
3010 M       sales/manage/sales_types.php
3011 M       sales/sales_order_entry.php
3012 M       sales/view/index.php
3013 M       sales/view/view_credit.php
3014 M       sales/view/view_dispatch.php
3015 M       sales/view/view_invoice.php
3016 M       sales/view/view_receipt.php
3017 M       sales/view/view_sales_order.php
3018 M       sql/alter2.1.php
3019 M       sql/alter2.2.php
3020 M       sql/alter2.3.php
3021 M       sql/index.php
3022 M       taxes/db/index.php
3023 M       taxes/db/item_tax_types_db.inc
3024 M       taxes/db/tax_groups_db.inc
3025 M       taxes/db/tax_types_db.inc
3026 M       taxes/index.php
3027 M       taxes/item_tax_types.php
3028 M       taxes/tax_calc.inc
3029 M       taxes/tax_groups.php
3030 M       taxes/tax_types.php
3031 M       themes/aqua/index.php
3032 M       themes/aqua/renderer.php
3033 M       themes/cool/index.php
3034 M       themes/cool/renderer.php
3035 M       themes/default/index.php
3036 M       themes/default/renderer.php
3037 M       tmp/index.php
3038
3039 2015-01-03 10:38:55 +0100 Janusz Dobrowolski 
3040 Fixed include file issue in sales order entry.
3041 M       includes/main.inc
3042
3043 2014-12-29 11:47:39 +0100 Janusz Dobrowolski 
3044 Small correction to last cleanups.
3045 M       gl/includes/db/gl_db_rates.inc
3046 M       includes/types.inc
3047
3048 2014-12-31 12:55:54 +0100 Janusz Dobrowolski 
3049 Fixed error handling (logged in debug instead of production mode).
3050 M       includes/errors.inc
3051
3052 2014-12-31 12:55:11 +0100 Janusz Dobrowolski 
3053 Purchase order reference was not restored after last PO cancelation.
3054 M       purchasing/includes/db/po_db.inc
3055
3056 2014-12-28 23:33:49 +0100 Joe 
3057 Cleanup, $SysPrefs.
3058 2014-12-28 23:19:56 +0100 Joe 
3059 Cleanup, $SysPrefs.
3060 M       sales/sales_order_entry.php
3061
3062 2014-12-28 23:12:20 +0100 Janusz Dobrowolski 
3063 Additional fixes to app options reorganization.
3064 M       admin/display_prefs.php
3065 M       sales/sales_order_entry.php
3066 M       sql/alter2.4.php
3067 M       sql/alter2.4.sql
3068 M       sql/en_US-demo.sql
3069 M       sql/en_US-new.sql
3070
3071 2014-12-27 21:01:24 +0100 Janusz Dobrowolski 
3072 Cleanup: various random sql queries found in UI files moved to database interface files
3073 M       admin/crm_categories.php
3074 M       admin/db/company_db.inc
3075 M       admin/db/transactions_db.inc
3076 M       admin/inst_theme.php
3077 M       gl/includes/db/gl_db_accounts.inc
3078 M       gl/includes/db/gl_db_bank_accounts.inc
3079 M       gl/includes/db/gl_db_rates.inc
3080 M       includes/banking.inc
3081 M       includes/db/crm_contacts_db.inc
3082 M       includes/db/references_db.inc
3083 M       includes/main.inc
3084 M       includes/references.inc
3085 D       includes/systypes.inc
3086 M       includes/types.inc
3087 M       manufacturing/work_order_entry.php
3088 M       purchasing/includes/db/po_db.inc
3089 M       purchasing/includes/db/suppliers_db.inc
3090 M       purchasing/includes/ui/po_ui.inc
3091 M       reporting/includes/doctext.inc
3092 M       sales/customer_invoice.php
3093 M       sales/includes/db/customers_db.inc
3094 M       sales/includes/db/sales_order_db.inc
3095 M       sales/inquiry/sales_orders_view.php
3096 M       sales/sales_order_entry.php
3097
3098 2014-12-27 16:41:30 +0100 Janusz Dobrowolski 
3099 Cleanup: removed _GET/_POST references from business logic model.
3100 M       dimensions/includes/dimensions_db.inc
3101 M       dimensions/inquiry/search_dimensions.php
3102 M       gl/includes/db/gl_db_rates.inc
3103 M       gl/manage/exchange_rates.php
3104 M       includes/lang/language.inc
3105 M       manufacturing/includes/db/work_orders_db.inc
3106 M       manufacturing/inquiry/where_used_inquiry.php
3107 M       manufacturing/search_work_orders.php
3108 M       manufacturing/work_order_entry.php
3109 M       purchasing/includes/db/po_db.inc
3110 M       purchasing/includes/db/suppalloc_db.inc
3111 M       purchasing/includes/db/suppliers_db.inc
3112 M       purchasing/inquiry/po_search.php
3113 M       purchasing/inquiry/po_search_completed.php
3114 M       purchasing/inquiry/supplier_allocation_inquiry.php
3115 M       sales/credit_note_entry.php
3116 M       sales/customer_credit_invoice.php
3117 M       sales/customer_delivery.php
3118 M       sales/customer_invoice.php
3119 M       sales/includes/db/branches_db.inc
3120 M       sales/includes/db/cust_trans_db.inc
3121 M       sales/includes/sales_ui.inc
3122 M       sales/inquiry/customer_inquiry.php
3123 M       sales/inquiry/sales_deliveries_view.php
3124 M       sales/manage/customer_branches.php
3125 M       sales/sales_order_entry.php
3126
3127 2014-12-27 16:23:53 +0100 Janusz Dobrowolski 
3128 Cleanup: changed language.php, gettext.php file names to *.inc
3129 A       includes/lang/gettext.inc
3130 D       includes/lang/gettext.php
3131 A       includes/lang/language.inc
3132 D       includes/lang/language.php
3133 M       includes/session.inc
3134 M       install/isession.inc
3135
3136 2014-12-25 20:54:22 +0100 Janusz Dobrowolski 
3137 Database errors should be sent to log instead of screen in debug mode.
3138 M       includes/errors.inc
3139
3140 2014-12-25 19:57:27 +0100 Janusz Dobrowolski 
3141 Fail log was not written when root directory was read only.
3142 M       includes/session.inc
3143
3144 2014-12-25 18:31:05 +0100 Janusz Dobrowolski 
3145 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
3146 M       access/login.php
3147 M       admin/db/company_db.inc
3148 M       includes/current_user.inc
3149 M       includes/lang/language.php
3150 M       includes/main.inc
3151 M       includes/page/header.inc
3152 M       includes/ui/ui_view.inc
3153
3154 2014-12-28 16:45:40 +0100 Joe 
3155 Fixed update.html for new history and removal of global variables.
3156 M       update.html
3157
3158 2014-12-28 16:38:46 +0100 Joe 
3159 Fixed update.html for new history and removal of global variables.
3160 M       update.html
3161
3162 2014-12-28 16:17:10 +0100 Joe 
3163 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
3164 M       admin/company_preferences.php
3165 M       admin/display_prefs.php
3166 M       admin/fiscalyears.php
3167 M       admin/gl_setup.php
3168 M       admin/void_transaction.php
3169 M       config.default.php
3170 M       dimensions/dimension_entry.php
3171 M       dimensions/inquiry/search_dimensions.php
3172 M       dimensions/view/view_dimension.php
3173 M       gl/accruals.php
3174 M       gl/bank_account_reconcile.php
3175 M       gl/bank_transfer.php
3176 M       gl/gl_bank.php
3177 M       gl/gl_journal.php
3178 M       gl/inquiry/balance_sheet.php
3179 M       gl/inquiry/bank_inquiry.php
3180 M       gl/inquiry/gl_account_inquiry.php
3181 M       gl/inquiry/gl_trial_balance.php
3182 M       gl/inquiry/journal_inquiry.php
3183 M       gl/inquiry/profit_loss.php
3184 M       gl/inquiry/tax_inquiry.php
3185 M       gl/manage/close_period.php
3186 M       gl/manage/exchange_rates.php
3187 M       gl/manage/gl_accounts.php
3188 M       gl/manage/revaluate_currencies.php
3189 M       includes/current_user.inc
3190 M       includes/prefs/sysprefs.inc
3191 M       includes/prefs/userprefs.inc
3192 M       includes/ui/db_pager_view.inc
3193 M       includes/ui/ui_input.inc
3194 M       includes/ui/ui_lists.inc
3195 M       includes/ui/ui_view.inc
3196 M       inventory/adjustments.php
3197 M       inventory/includes/db/items_adjust_db.inc
3198 M       inventory/includes/db/items_transfer_db.inc
3199 M       inventory/inquiry/stock_movements.php
3200 M       inventory/manage/items.php
3201 M       inventory/transfers.php
3202 M       manufacturing/work_order_add_finished.php
3203 M       manufacturing/work_order_costs.php
3204 M       manufacturing/work_order_entry.php
3205 M       manufacturing/work_order_issue.php
3206 M       manufacturing/work_order_release.php
3207 M       purchasing/inquiry/po_search.php
3208 M       purchasing/inquiry/po_search_completed.php
3209 M       purchasing/inquiry/supplier_allocation_inquiry.php
3210 M       purchasing/inquiry/supplier_inquiry.php
3211 M       purchasing/manage/suppliers.php
3212 M       purchasing/po_entry_items.php
3213 M       purchasing/po_receive_items.php
3214 M       purchasing/supplier_credit.php
3215 M       purchasing/supplier_invoice.php
3216 M       purchasing/supplier_payment.php
3217 M       reporting/includes/doctext.inc
3218 M       reporting/includes/pdf_report.inc
3219 M       reporting/includes/reporting.inc
3220 M       reporting/includes/reports_classes.inc
3221 M       reporting/prn_redirect.php
3222 M       reporting/rep107.php
3223 M       reporting/rep109.php
3224 M       reporting/rep110.php
3225 M       reporting/rep111.php
3226 M       reporting/rep113.php
3227 M       reporting/rep209.php
3228 M       reporting/reports_main.php
3229 M       sales/create_recurrent_invoices.php
3230 M       sales/credit_note_entry.php
3231 M       sales/customer_credit_invoice.php
3232 M       sales/customer_delivery.php
3233 M       sales/customer_invoice.php
3234 M       sales/customer_payments.php
3235 M       sales/includes/db/sales_order_db.inc
3236 M       sales/inquiry/customer_allocation_inquiry.php
3237 M       sales/inquiry/customer_inquiry.php
3238 M       sales/inquiry/sales_deliveries_view.php
3239 M       sales/inquiry/sales_orders_view.php
3240 M       sales/manage/customers.php
3241 M       sales/manage/recurrent_invoices.php
3242 M       sales/sales_order_entry.php
3243 M       sql/alter2.4.php
3244 M       sql/alter2.4.sql
3245 M       sql/en_US-demo.sql
3246 M       sql/en_US-new.sql
3247 M       taxes/db/tax_groups_db.inc
3248
3249 2014-12-25 18:17:03 +0100 Janusz Dobrowolski 
3250 Additional fix to the merge.
3251 M       sales/sales_order_entry.php
3252
3253 2014-12-25 16:59:14 +0100 Janusz Dobrowolski 
3254 Merged changes form stabel branch up to the current state (2.3.22+).
3255 2014-12-22 19:14:48 +0100 Janusz Dobrowolski 
3256 Removed redundant indexes on supp_trans and cust_branch tables.
3257 M       sql/en_US-demo.sql
3258 M       sql/en_US-new.sql
3259
3260 2014-12-22 19:11:49 +0100 Janusz Dobrowolski 
3261 Reverting last last two commits mistakenly pushed to stable branch.
3262 M       sql/en_US-demo.sql
3263 M       sql/en_US-new.sql
3264
3265 2014-12-21 17:32:41 +0100 Janusz Dobrowolski 
3266 Removed redundant index on supp_trans.type.
3267 M       sql/en_US-new.sql
3268
3269 2014-12-20 17:16:55 +0100 Janusz Dobrowolski 
3270 Removed redundant indexes on cust_branch & supp_trans tables
3271 M       sql/en_US-demo.sql
3272 M       sql/en_US-new.sql
3273
3274 2014-12-19 00:22:30 +0100 Joe 
3275 Extended email entries.
3276 M       admin/company_preferences.php
3277 M       inventory/manage/locations.php
3278
3279 2014-12-17 15:33:19 +0100 Joe 
3280 Fixed Quote Valid Days in System and GL Setup, Setup tab.
3281 M       admin/gl_setup.php
3282 M       includes/prefs/sysprefs.inc
3283 M       sales/includes/ui/sales_order_ui.inc
3284
3285 2014-12-08 20:14:01 +0100 Janusz Dobrowolski 
3286 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
3287 M       includes/db/connect_db.inc
3288 M       includes/session.inc
3289
3290 2014-11-22 11:54:52 +0100 Cambell 
3291 Further fixes to javascript multiple class handling.
3292 M       js/inserts.js
3293 M       js/utils.js
3294
3295 2014-11-21 10:18:42 +0100 Janusz Dobrowolski 
3296 [0002950] Fixed false quantity on hand errors on sales delivery.
3297 M       sales/customer_delivery.php
3298 M       sales/includes/cart_class.inc
3299
3300 2014-11-21 10:17:54 +0100 Janusz Dobrowolski 
3301 Fixed warning during database restore.
3302 M       admin/db/maintenance_db.inc
3303
3304 2014-11-17 10:21:06 +0100 Janusz Dobrowolski 
3305 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
3306 M       includes/session.inc
3307
3308 2014-11-19 00:07:10 +0100 Joe 
3309 Fixed better CSS combobox select.
3310 M       themes/aqua/default.css
3311 M       themes/cool/default.css
3312 M       themes/default/default.css
3313
3314 2014-11-17 11:04:14 +0100 Joe 
3315 Fixed ECB URLs moved permanently.
3316 M       gl/includes/db/gl_db_rates.inc
3317
3318 2014-11-13 21:25:07 +0700 Cambell 
3319 Javascript now works with multiple classes on elements.
3320 M       js/inserts.js
3321 M       js/utils.js
3322
3323 2014-11-07 07:50:05 +0100 Joe 
3324 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
3325 M       reporting/includes/html_entity_decode_php4.php
3326
3327 2014-10-27 21:34:36 +0100 Joe 
3328 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
3329 M       manufacturing/includes/db/work_orders_db.inc
3330
3331 2014-10-27 18:26:02 +0100 Janusz Dobrowolski 
3332 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
3333 M       admin/inst_lang.php
3334
3335 2014-10-15 00:53:25 +0200 Janusz Dobrowolski 
3336 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
3337 M       admin/db/maintenance_db.inc
3338
3339 2014-10-08 20:50:59 +0200 Janusz Dobrowolski 
3340 Fixed contact record creation when new customer is added (reference/name were superseded).
3341 M       sales/manage/customers.php
3342
3343 2014-10-01 23:08:26 +0200 Joe 
3344 Improved layout Reports Customer / Supplier Balances.
3345 M       reporting/rep101.php
3346 M       reporting/rep201.php
3347
3348 2014-10-01 13:32:38 +0200 Joe 
3349 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
3350 M       reporting/rep201.php
3351
3352 2014-09-29 16:32:30 +0200 Joe 
3353 Clean up. Standard COAs.
3354 M       sql/en_US-demo.sql
3355 M       sql/en_US-new.sql
3356
3357 2014-09-29 16:06:38 +0200 Joe 
3358 Changelog change
3359 A       CHANGELOG.txt
3360
3361 2014-09-29 16:04:06 +0200 Joe 
3362 Changelog change
3363 D       CHANGELOG.txt
3364
3365 2014-09-29 15:57:38 +0200 Joe 
3366 Release 2.3.22
3367 M       update.html
3368 M       version.php
3369
3370 2014-09-29 15:35:40 +0200 Janusz Dobrowolski 
3371 Updated gettext template.
3372 M       lang/new_language_template/LC_MESSAGES/empty.po
3373
3374 2014-09-26 15:34:33 +0200 Joe 
3375 Updated en_US-demo.sql and en_US-new.sql COAs
3376 M       sql/en_US-demo.sql
3377 M       sql/en_US-new.sql
3378
3379 2014-09-24 23:42:01 +0200 Joe 
3380 Global option for printing item images on sales quotations.
3381 M       config.default.php
3382 M       reporting/rep111.php
3383
3384 2014-09-24 07:51:57 +0200 Joe 
3385 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
3386 M       reporting/rep709.php
3387
3388 2014-09-22 23:20:05 +0200 Janusz Dobrowolski 
3389 Small cleanups.
3390 M       inventory/transfers.php
3391 M       sales/includes/ui/sales_order_ui.inc
3392
3393 2014-09-21 00:09:59 +0200 Janusz Dobrowolski 
3394 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
3395 M       gl/includes/db/gl_db_bank_trans.inc
3396 M       includes/db/inventory_db.inc
3397 M       includes/db/manufacturing_db.inc
3398 M       includes/db/sql_functions.inc
3399 M       includes/ui/items_cart.inc
3400 M       inventory/adjustments.php
3401 M       inventory/includes/item_adjustments_ui.inc
3402 M       inventory/includes/stock_transfers_ui.inc
3403 M       inventory/transfers.php
3404 M       manufacturing/includes/work_order_issue_ui.inc
3405 M       manufacturing/work_order_add_finished.php
3406 M       manufacturing/work_order_entry.php
3407 M       manufacturing/work_order_issue.php
3408 M       purchasing/supplier_credit.php
3409 M       sales/customer_delivery.php
3410 M       sales/includes/cart_class.inc
3411 M       sales/includes/ui/sales_order_ui.inc
3412 M       sales/sales_order_entry.php
3413
3414 2014-09-19 09:06:11 +0200 Joe 
3415 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
3416 M       reporting/includes/reports_classes.inc
3417
3418 2014-09-19 02:40:34 +0200 Joe 
3419 Rerun. We must also test for availability on document date.
3420 M       sales/sales_order_entry.php
3421
3422 2014-09-19 02:04:30 +0200 Joe 
3423 We must always test for stock availability by todays date.
3424 M       sales/sales_order_entry.php
3425
3426 2014-09-18 18:51:29 +0200 Janusz Dobrowolski 
3427 Fixed typo in last commit.
3428 M       includes/db/connect_db_mysql.inc
3429
3430 2014-09-17 11:04:23 +0200 Janusz Dobrowolski 
3431 Fixed POST array values paasing on timout screen.
3432 M       access/login.php
3433
3434 2014-09-16 23:07:22 +0200 Janusz Dobrowolski 
3435 Additional db driver fixes, mysqli api set as default regardless of php version.
3436 M       admin/db/maintenance_db.inc
3437 M       includes/db/connect_db.inc
3438 M       includes/db/connect_db_mysql.inc
3439 M       includes/db/connect_db_mysqli.inc
3440
3441 2014-09-14 00:43:07 +0200 Joe 
3442 Added new report, Work Order Listing.
3443 M       reporting/includes/reports_classes.inc
3444 A       reporting/rep402.php
3445 M       reporting/reports_main.php
3446
3447 2014-09-14 00:42:03 +0200 Joe 
3448 Added sorting for number and name in work order inquiry.
3449 M       manufacturing/search_work_orders.php
3450
3451 2014-09-12 08:19:48 +0200 Joe 
3452 Bug fixes and option to print Inventory Valuation Report on Costed Values.
3453 M       reporting/rep301.php
3454 M       reporting/rep308.php
3455
3456 2014-09-12 08:18:10 +0200 Joe 
3457 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
3458 M       inventory/includes/db/items_trans_db.inc
3459
3460 2014-09-12 08:16:50 +0200 Joe 
3461 New flag $use_costed_values in config.php for Inventory Valuation Report
3462 M       config.default.php
3463
3464 2014-09-12 08:15:34 +0200 Joe 
3465 Removed redundant mb_flag 'A'.
3466 M       includes/db/manufacturing_db.inc
3467
3468 2014-09-01 14:18:04 +0200 Janusz Dobrowolski 
3469 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
3470 M       includes/errors.inc
3471
3472 2014-08-22 22:26:32 +0200 Janusz Dobrowolski 
3473 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
3474 M       includes/archive.inc
3475
3476 2014-08-15 09:30:11 +0200 Joe 
3477 Improved Costed Inventory Movement Report
3478 M       reporting/rep308.php
3479
3480 2014-08-13 23:00:42 +0200 Joe 
3481 Wrong parameter when saving Item Transfer
3482 M       inventory/includes/db/items_transfer_db.inc
3483
3484 2014-08-12 23:46:20 +0200 Joe 
3485 Wrong parameter when saving Item Adjustment
3486 M       inventory/includes/db/items_adjust_db.inc
3487
3488 2014-07-10 10:43:31 +0200 Joe 
3489 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
3490 M       purchasing/includes/db/po_db.inc
3491 M       purchasing/inquiry/po_search.php
3492 M       purchasing/inquiry/po_search_completed.php
3493 M       sales/includes/db/cust_trans_db.inc
3494
3495 2014-07-09 11:42:38 +0200 Joe 
3496 Added customer search in Search not invoiced Deliveries.
3497 M       sales/includes/db/cust_trans_db.inc
3498 M       sales/inquiry/sales_deliveries_view.php
3499
3500 2014-07-07 10:59:55 +0200 Joe 
3501 Improved readability in Graphics engine, x-legends for all languages.
3502 M       reporting/includes/class.graphic.inc
3503
3504 2014-07-05 16:17:45 +0200 Joe 
3505 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
3506 M       config.default.php
3507
3508 2014-07-05 16:15:08 +0200 Joe 
3509 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
3510 M       reporting/includes/class.graphic.inc
3511
3512 2014-06-24 09:15:17 +0200 Joe 
3513 Fixed line overwrite in documents when using rtl language.
3514 M       reporting/includes/header2.inc
3515
3516 2014-06-17 18:51:58 +0200 Joe 
3517 User account should not be deleted if there are any entries on his/her name.
3518 M       admin/users.php
3519
3520 2014-06-13 20:40:21 +0200 Joe 
3521 Added short name, name and tax id as search options in customer and supplier lists
3522 M       includes/ui/ui_lists.inc
3523
3524 2014-06-07 23:24:19 +0200 Janusz Dobrowolski 
3525 Language template update
3526 M       lang/new_language_template/LC_MESSAGES/empty.po
3527
3528 2014-05-31 13:33:31 +0200 Janusz Dobrowolski 
3529 Stable branch merged up to 2.3.21
3530 2014-05-27 20:56:31 +0200 Janusz Dobrowolski 
3531 Customer Credit Note: fixed payments allocation after crediting sales invoice.
3532 M       sales/includes/db/custalloc_db.inc
3533
3534 2014-05-27 18:02:16 +0200 Janusz Dobrowolski 
3535 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
3536 M       gl/gl_bank.php
3537
3538 2014-05-21 16:00:20 +0200 Joe 
3539 Release 2.3.21
3540 M       CHANGELOG.txt
3541 M       update.html
3542 M       version.php
3543
3544 2014-05-21 08:59:54 +0200 Janusz Dobrowolski 
3545 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
3546 M       purchasing/includes/supp_trans_class.inc
3547 M       purchasing/supplier_credit.php
3548
3549 2014-05-21 08:58:03 +0200 Janusz Dobrowolski 
3550 Small code cleanups.
3551 M       includes/current_user.inc
3552 M       purchasing/supplier_invoice.php
3553
3554 2014-04-26 09:14:55 +0200 Janusz Dobrowolski 
3555 Added option to allow password reset (by Mithy).
3556 M       access/login.php
3557 A       access/password_reset.php
3558 M       admin/db/users_db.inc
3559 M       config.default.php
3560 M       includes/current_user.inc
3561 M       includes/session.inc
3562
3563 2014-04-26 00:57:39 +0200 Janusz Dobrowolski 
3564 Fixed directory traversal issues.
3565 M       admin/inst_module.php
3566 M       includes/hooks.inc
3567
3568 2014-04-26 00:12:09 +0200 Janusz Dobrowolski 
3569 Redirect all database errors to error log unless $go_debug is switched on.
3570 M       includes/errors.inc
3571
3572 2014-04-26 00:01:46 +0200 Janusz Dobrowolski 
3573 A couple of security issues fixed.
3574 M       access/logout.php
3575 M       admin/create_coy.php
3576 M       admin/db/users_db.inc
3577 M       includes/current_user.inc
3578 M       includes/session.inc
3579 M       inventory/includes/db/items_db.inc
3580 M       taxes/db/tax_types_db.inc
3581
3582 2014-03-23 16:02:59 +0100 Janusz Dobrowolski 
3583 Fixed email option labels in Supplier Reports.
3584 M       reporting/reports_main.php
3585
3586 2014-05-08 23:16:57 +0200 Joe 
3587 Bug in new mysqli driver.
3588 M       includes/db/connect_db_mysqli.inc
3589
3590 2014-05-07 23:34:25 +0200 Joe 
3591 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
3592 M       includes/db/connect_db.inc
3593 A       includes/db/connect_db_mysql.inc
3594 A       includes/db/connect_db_mysqli.inc
3595 M       includes/db_pager.inc
3596 M       includes/system_tests.inc
3597 M       reporting/rep107.php
3598 M       sql/en_US-demo.sql
3599 M       sql/en_US-new.sql
3600
3601 2014-05-05 16:19:26 +0200 Joe 
3602 Allow changing urrency on customer/supplier as long as no transactions exist.
3603 M       purchasing/manage/suppliers.php
3604 M       sales/manage/customers.php
3605
3606 2014-05-04 09:46:12 +0200 Joe 
3607 Backward compatible empty sql mode for MySql databases greater than release 5.5.
3608 M       includes/db/connect_db.inc
3609
3610 2014-04-08 09:20:13 +0200 Joe 
3611 Sending location email when below reorder also in Itmes Transfer and Adjustment
3612 M       inventory/includes/db/items_adjust_db.inc
3613 M       inventory/includes/db/items_transfer_db.inc
3614 M       inventory/includes/inventory_db.inc
3615 M       sales/includes/db/sales_order_db.inc
3616
3617 2014-04-05 10:15:37 +0200 Joe 
3618 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
3619 M       sales/sales_order_entry.php
3620
3621 2014-04-05 10:08:18 +0200 Joe 
3622 Selecting the cancel button in confirming the voiding of document did not work properly.
3623 M       sales/sales_order_entry.php
3624
3625 2014-04-04 23:51:03 +0200 Joe 
3626 When canceling a non finished sales quotation FA should not try to delete record.
3627 M       sales/sales_order_entry.php
3628
3629 2014-04-03 16:37:49 +0200 Joe 
3630 Bad elsif sentense in items.php (image upload)
3631 M       inventory/manage/items.php
3632
3633 2014-03-11 23:57:43 +0100 Joe 
3634 Changed decimal places in preferences to be number lists.
3635 M       admin/display_prefs.php
3636
3637 2014-03-10 11:06:46 +0100 Joe 
3638 Crusial update instructions
3639 M       update.html
3640
3641 2014-03-10 11:01:33 +0100 Joe 
3642 New CHANGELOG.txt
3643 M       CHANGELOG.txt
3644
3645 2014-03-10 10:58:41 +0100 Joe 
3646 Release 2.3.20
3647 M       version.php
3648
3649 2014-03-10 10:18:32 +0100 Janusz Dobrowolski 
3650 Gettext template update.
3651 M       lang/new_language_template/LC_MESSAGES/empty.po
3652
3653 2014-03-07 00:57:47 +0100 Janusz Dobrowolski 
3654 Fixed security issues in file uploads.
3655 M       admin/attachments.php
3656 M       admin/company_preferences.php
3657 M       admin/inst_lang.php
3658 M       includes/main.inc
3659 M       inventory/includes/inventory_db.inc
3660
3661 2014-03-10 10:15:41 +0100 Joe 
3662 fixed a check that company logo exists when using header3.
3663 M       reporting/includes/pdf_report.inc
3664
3665 2014-02-07 09:02:01 +0100 Joe 
3666 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
3667 M       gl/inquiry/gl_account_inquiry.php
3668
3669 2014-02-07 01:13:21 +0100 Joe 
3670 Supplier info not shown on gl inquiry for bank account.
3671 M       purchasing/includes/db/supp_payment_db.inc
3672
3673 2014-02-04 15:35:12 +0100 Joe 
3674 Supp credit notes should not be shown in allocable list.
3675 M       purchasing/includes/db/suppalloc_db.inc
3676
3677 2014-02-04 12:47:46 +0100 Janusz Dobrowolski 
3678 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
3679 M       purchasing/includes/db/invoice_db.inc
3680
3681 2014-01-29 08:49:48 +0100 Joe 
3682 Link customer payment entry after saving Invoice (if not cash)
3683 M       purchasing/supplier_invoice.php
3684 M       sales/customer_invoice.php
3685 M       sales/sales_order_entry.php
3686
3687 2014-01-17 13:38:45 +0100 Joe 
3688 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
3689 M       sales/includes/db/custalloc_db.inc
3690
3691 2014-01-16 19:34:20 +0100 Joe 
3692 0002615: voiding an allocated currency invoice doesn't clear FX account
3693 M       purchasing/includes/db/suppalloc_db.inc
3694 M       sales/includes/db/custalloc_db.inc
3695
3696 2013-11-17 16:33:31 +0100 Janusz Dobrowolski 
3697 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
3698 M       purchasing/includes/db/supp_payment_db.inc
3699 M       purchasing/includes/purchasing_db.inc
3700
3701 2013-11-17 16:16:59 +0100 Janusz Dobrowolski 
3702 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
3703 M       purchasing/includes/po_class.inc
3704 M       purchasing/includes/purchasing_db.inc
3705 M       purchasing/includes/ui/po_ui.inc
3706 M       purchasing/po_entry_items.php
3707
3708 2013-11-17 15:41:39 +0100 Janusz Dobrowolski 
3709 Added exchange rate field in grn_batch.
3710 M       purchasing/includes/db/grn_db.inc
3711 M       sql/alter2.4.php
3712 M       sql/alter2.4.sql
3713 M       sql/en_US-demo.sql
3714 M       sql/en_US-new.sql
3715
3716 2014-01-01 00:40:43 +0100 Joe 
3717 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
3718 M       sql/en_US-demo.sql
3719 M       sql/en_US-new.sql
3720
3721 2013-12-31 01:15:54 +0100 Joe 
3722 Rerun. Changed query_size in users table to unsigned tinyint(1)
3723 M       sql/alter2.4.sql
3724
3725 2013-12-31 01:12:28 +0100 Joe 
3726 Rerun. Changed query_size in users table to unsigned tinyint(1)
3727 M       sql/alter2.4.sql
3728
3729 2013-12-31 00:58:02 +0100 Joe 
3730 Changed query_size in users table to unsigned tinyint(1)
3731 M       sql/alter2.4.sql
3732
3733 2013-12-28 21:04:23 +0100 Janusz Dobrowolski 
3734 Added debtor_trans key on order_ field.
3735 M       sql/en_US-demo.sql
3736 M       sql/en_US-new.sql
3737
3738 2013-12-10 08:21:07 +0100 Joe 
3739 Avoiding redundant passes in Fiscal Year deletion.
3740 M       admin/db/fiscalyears_db.inc
3741
3742 2013-12-05 09:58:28 +0100 Joe 
3743 Rerun. Allowing more than one document attachment.
3744 M       admin/db/attachments_db.inc
3745
3746 2013-12-05 00:17:05 +0100 Joe 
3747 Inventory Items Movements always starts with 0 qty. Fixed.
3748 M       inventory/includes/db/movement_types_db.inc
3749
3750 2013-12-04 10:24:31 +0100 Joe 
3751 Allowing more than one document attachment.
3752 M       admin/db/attachments_db.inc
3753 M       includes/ui/ui_controls.inc
3754
3755 2013-11-20 16:09:52 +0100 Janusz Dobrowolski 
3756 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
3757 M       includes/ui/allocation_cart.inc
3758 M       purchasing/includes/db/suppalloc_db.inc
3759 M       purchasing/supplier_payment.php
3760
3761 2013-11-19 17:35:33 +0100 Janusz Dobrowolski 
3762 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
3763 M       sales/customer_delivery.php
3764
3765 2013-11-19 15:09:02 +0100 Janusz Dobrowolski 
3766 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
3767 M       includes/db/inventory_db.inc
3768 M       purchasing/includes/db/grn_db.inc
3769
3770 2013-11-10 15:11:30 +0100 Janusz Dobrowolski 
3771 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
3772 M       gl/includes/db/gl_db_bank_trans.inc
3773
3774 2013-11-06 21:13:23 +0100 Janusz Dobrowolski 
3775 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
3776 M       gl/gl_bank.php
3777
3778 2013-11-06 08:01:02 +0100 Joe 
3779 CHANGELOG
3780 M       CHANGELOG.txt
3781
3782 2013-11-06 07:52:15 +0100 Joe 
3783 Release 2.3.19
3784 M       CHANGELOG.txt
3785 M       version.php
3786
3787 2013-11-05 17:55:35 +0100 Janusz Dobrowolski 
3788 Gettext template update.
3789 M       lang/new_language_template/LC_MESSAGES/empty.po
3790
3791 2013-11-03 14:39:23 +0100 Janusz Dobrowolski 
3792 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
3793 M       purchasing/supplier_invoice.php
3794
3795 2013-10-29 22:47:52 +0100 Janusz Dobrowolski 
3796 Show menu icons in default configuration.
3797 M       config.default.php
3798
3799 2013-10-29 08:06:58 +0100 Janusz Dobrowolski 
3800 Stock viewer popup should be displayd without menu header.
3801 M       includes/ui/ui_view.inc
3802 M       inventory/inquiry/stock_status.php
3803
3804 2013-10-28 12:08:20 +0100 Janusz Dobrowolski 
3805 Cleanups in price/cost/reorder levels pages.
3806 M       inventory/cost_update.php
3807 M       inventory/prices.php
3808 M       inventory/purchasing_data.php
3809 M       inventory/reorder_level.php
3810
3811 2013-10-28 09:35:17 +0100 Janusz Dobrowolski 
3812 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
3813 M       purchasing/allocations/supplier_allocate.php
3814 M       sales/allocations/customer_allocate.php
3815
3816 2013-10-28 08:09:27 +0100 Janusz Dobrowolski 
3817 Fixed a couple of obvious errors.
3818 M       gl/gl_journal.php
3819 M       includes/db_pager.inc
3820 M       includes/references.inc
3821 M       purchasing/includes/db/invoice_db.inc
3822 M       purchasing/includes/db/supp_trans_db.inc
3823 M       purchasing/includes/purchasing_db.inc
3824 M       purchasing/manage/suppliers.php
3825 M       sales/customer_delivery.php
3826 M       sales/includes/db/cust_trans_db.inc
3827
3828 2013-10-28 08:08:13 +0100 Janusz Dobrowolski 
3829 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
3830 M       includes/db_pager.inc
3831
3832 2013-10-27 18:19:36 +0100 Janusz Dobrowolski 
3833 Merged latest changes from stable branch.
3834 2013-10-27 16:52:01 +0100 Janusz Dobrowolski 
3835 Merged last changes from stable.
3836 2013-10-27 00:09:48 +0200 Janusz Dobrowolski 
3837 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
3838 M       gl/includes/db/gl_db_bank_trans.inc
3839 M       gl/view/gl_deposit_view.php
3840 M       gl/view/gl_payment_view.php
3841
3842 2013-10-27 00:05:04 +0200 Janusz Dobrowolski 
3843 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
3844 M       purchasing/includes/db/suppalloc_db.inc
3845
3846 2013-10-26 19:15:15 +0200 Janusz Dobrowolski 
3847 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
3848 M       gl/includes/db/gl_db_banking.inc
3849
3850 2013-10-18 11:33:27 +0200 Joe 
3851 Supplier transactions now show supplier reference for PO Deliveries.
3852 M       purchasing/includes/db/supp_trans_db.inc
3853
3854 2013-10-14 13:53:06 +0200 Janusz Dobrowolski 
3855 Fixed person contact deletion.
3856 M       includes/db/crm_contacts_db.inc
3857 M       includes/ui/contacts_view.inc
3858
3859 2013-10-14 11:15:51 +0200 Joe 
3860 When automatic creating a branch the contact is also created on the customer (Rerun).
3861 M       sales/manage/customers.php
3862
3863 2013-10-14 00:00:04 +0200 Joe 
3864 Ehen automatic creating a branch the contact is also created on the customer.
3865 M       sales/manage/customers.php
3866
3867 2013-10-13 22:03:58 +0200 Janusz Dobrowolski 
3868 Clenaups in supplier credit note.
3869 M       purchasing/includes/purchasing_db.inc
3870 M       purchasing/includes/purchasing_ui.inc
3871 M       purchasing/supplier_credit.php
3872
3873 2013-10-13 21:11:40 +0200 Janusz Dobrowolski 
3874 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
3875 M       config.default.php
3876 M       includes/types.inc
3877 M       purchasing/allocations/supplier_allocation_main.php
3878 M       purchasing/inquiry/supplier_allocation_inquiry.php
3879 M       purchasing/supplier_payment.php
3880 M       sales/allocations/customer_allocation_main.php
3881 M       sales/customer_payments.php
3882 M       sales/inquiry/customer_allocation_inquiry.php
3883 A       themes/aqua/images/alloc.png
3884 A       themes/cool/images/alloc.png
3885 A       themes/default/images/alloc.png
3886
3887 2013-10-13 19:27:54 +0200 Janusz Dobrowolski 
3888 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
3889 M       reporting/rep101.php
3890 M       reporting/rep201.php
3891
3892 2013-09-26 12:57:59 +0200 Joe 
3893 Some documents views didn't show new lines in comments. Fixed.
3894 M       includes/ui/ui_view.inc
3895 M       purchasing/includes/db/po_db.inc
3896 M       sales/view/view_sales_order.php
3897
3898 2013-09-24 17:45:01 +0200 Janusz Dobrowolski 
3899 Supplier Payment: small fix in fixed ui translation.
3900 M       purchasing/supplier_payment.php
3901
3902 2013-09-24 17:43:58 +0200 Janusz Dobrowolski 
3903 Added portuguese translation for installer.
3904 M       install/isession.inc
3905 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
3906 A       install/lang/pt_PT/LC_MESSAGES/pt_PT.po
3907
3908 2013-09-24 13:24:58 +0200 Janusz Dobrowolski 
3909 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
3910 M       gl/gl_bank.php
3911 M       gl/includes/db/gl_db_banking.inc
3912 M       gl/includes/ui/gl_bank_ui.inc
3913 M       purchasing/includes/db/supp_trans_db.inc
3914 M       sales/includes/db/cust_trans_db.inc
3915
3916 2013-09-21 00:19:28 +0200 Janusz Dobrowolski 
3917 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
3918 M       includes/banking.inc
3919 M       includes/ui/allocation_cart.inc
3920 M       purchasing/allocations/supplier_allocate.php
3921 M       purchasing/includes/db/supp_trans_db.inc
3922 M       purchasing/includes/db/suppalloc_db.inc
3923 M       purchasing/includes/ui/invoice_ui.inc
3924 M       purchasing/inquiry/supplier_allocation_inquiry.php
3925 M       purchasing/supplier_payment.php
3926 M       purchasing/view/view_supp_payment.php
3927 M       sales/allocations/customer_allocate.php
3928 M       sales/allocations/customer_allocation_main.php
3929 M       sales/customer_payments.php
3930 M       sales/includes/db/cust_trans_db.inc
3931 M       sales/includes/db/custalloc_db.inc
3932 M       sales/inquiry/customer_allocation_inquiry.php
3933
3934 2013-09-20 16:03:52 +0200 Janusz Dobrowolski 
3935 Fixed bug in bank history check resulting in false negative balance errors.
3936 M       gl/includes/db/gl_db_bank_trans.inc
3937
3938 2013-09-18 15:28:00 +0200 Janusz Dobrowolski 
3939 Printer Profiles: fixed sql error on update under some MySQL versions.
3940 M       admin/db/printers_db.inc
3941
3942 2013-09-18 15:01:33 +0200 Janusz Dobrowolski 
3943 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
3944 M       gl/bank_transfer.php
3945 M       gl/gl_bank.php
3946 M       purchasing/supplier_payment.php
3947
3948 2013-09-17 08:54:51 +0200 Janusz Dobrowolski 
3949 Bank Transfer: fixed typo in input description.
3950 M       gl/bank_transfer.php
3951
3952 2013-09-17 10:31:17 +0200 Joe 
3953 0002443: Receipts and Remittances now show discounts.
3954 M       reporting/rep112.php
3955 M       reporting/rep210.php
3956
3957 2013-09-16 23:27:52 +0200 Joe 
3958 0002177: Currency problem in Item Sales Summary Report
3959 M       reporting/rep309.php
3960
3961 2013-09-16 15:35:11 +0200 Janusz Dobrowolski 
3962 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
3963 M       purchasing/supplier_invoice.php
3964
3965 2013-09-16 12:49:29 +0200 Janusz Dobrowolski 
3966 [0002340] Fixed problem with login after intallation, when special chars are used in password.
3967 M       install/isession.inc
3968
3969 2013-09-14 18:07:13 +0200 Janusz Dobrowolski 
3970 Various small code cleanups.
3971 M       gl/bank_transfer.php
3972 M       gl/includes/db/gl_db_banking.inc
3973 M       purchasing/supplier_payment.php
3974 M       sales/customer_payments.php
3975 M       sales/inquiry/customer_inquiry.php
3976
3977 2013-09-11 13:19:56 +0200 Janusz Dobrowolski 
3978 Units of Measure: fixed edition problems when abbreviation contains special characters.
3979 M       inventory/manage/item_units.php
3980
3981 2013-09-06 10:48:24 +0200 Janusz Dobrowolski 
3982 Page number is now printed on all documents (starting from second page).
3983 M       reporting/includes/header2.inc
3984
3985 2013-09-16 10:55:04 +0200 Joe 
3986 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
3987 M       reporting/rep105.php
3988
3989 2013-09-05 14:39:03 +0200 Joe 
3990 CHANGELOG.txt
3991 M       CHANGELOG.txt
3992
3993 2013-09-05 14:36:41 +0200 Joe 
3994 Release 2.3.18.
3995 M       version.php
3996
3997 2013-09-05 14:17:43 +0200 Janusz Dobrowolski 
3998 Updated gettext template.
3999 M       lang/new_language_template/LC_MESSAGES/empty.po
4000
4001 2013-09-03 08:51:00 +0200 Janusz Dobrowolski 
4002 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
4003 M       includes/banking.inc
4004 M       sales/customer_payments.php
4005 M       sales/includes/db/cust_trans_db.inc
4006 M       sales/includes/db/payment_db.inc
4007 M       sales/view/view_receipt.php
4008
4009 2013-09-02 13:28:27 +0200 Joe 
4010 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4011 M       admin/crm_categories.php
4012
4013 2013-08-31 09:32:50 +0200 Janusz Dobrowolski 
4014 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4015 M       sales/includes/db/payment_db.inc
4016
4017 2013-08-29 22:18:42 +0200 Janusz Dobrowolski 
4018 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4019 M       sales/inquiry/sales_orders_view.php
4020
4021 2013-08-29 21:13:53 +0200 Janusz Dobrowolski 
4022 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4023 M       reporting/rep101.php
4024 M       reporting/rep201.php
4025
4026 2013-08-25 20:39:41 +0200 Janusz Dobrowolski 
4027 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4028 M       sales/includes/db/payment_db.inc
4029
4030 2013-08-17 14:50:38 +0200 Janusz Dobrowolski 
4031 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4032 M       gl/bank_transfer.php
4033
4034 2013-08-14 23:56:39 +0200 Janusz Dobrowolski 
4035 Added F4 hotkey for item popup editor in sales documents.
4036 M       includes/ui/ui_lists.inc
4037 M       sales/includes/ui/sales_order_ui.inc
4038
4039 2013-08-14 09:34:06 +0200 Joe 
4040 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4041 M       purchasing/supplier_payment.php
4042 M       sales/customer_payments.php
4043
4044 2013-08-01 23:50:01 +0200 Joe 
4045 New global flags in config.default.php
4046 M       update.html
4047
4048 2013-08-01 12:35:53 +0200 Janusz Dobrowolski 
4049 Langauage template update.
4050 M       lang/new_language_template/LC_MESSAGES/empty.po
4051
4052 2013-08-01 12:25:16 +0200 Joe 
4053 CHANGELOG.txt
4054 M       CHANGELOG.txt
4055
4056 2013-08-01 12:23:05 +0200 Joe 
4057 Release 2.3.17
4058 M       version.php
4059
4060 2013-07-30 13:05:24 +0200 Janusz Dobrowolski 
4061 Change password: added current password verification.
4062 M       admin/change_current_user_password.php
4063
4064 2013-07-30 12:57:02 +0200 Janusz Dobrowolski 
4065 Fixed CSRF warning after retrying password change.
4066 M       includes/ui/ui_controls.inc
4067
4068 2013-06-23 21:22:22 +0100 Maxime Bourget 
4069 Added get_dispatchable_quantity hook.
4070 M       includes/hooks.inc
4071 M       includes/ui/ui_controls.inc
4072 M       sales/customer_delivery.php
4073
4074 2013-06-23 21:14:36 +0100 Maxime Bourget 
4075 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4076 M       sales/includes/db/sales_order_db.inc
4077
4078 2013-06-23 21:13:01 +0100 Maxime Bourget 
4079 Added missing db_write_hook in update sales order.
4080 M       sales/includes/db/sales_order_db.inc
4081
4082 2013-06-23 21:02:39 +0100 Maxime Bourget 
4083 Improved db_pager widget sorting (now user column selection order is used).
4084 M       includes/db_pager.inc
4085
4086 2013-06-23 20:58:12 +0100 Maxime Bourget 
4087 Improved db_pager::set_sql to use array as well as query string.
4088 M       includes/db_pager.inc
4089
4090 2013-06-23 20:54:18 +0100 Maxime Bourget 
4091 Fixed qoh to return 0 instead of null when moves history is empty.
4092 M       includes/db/inventory_db.inc
4093
4094 2013-06-27 23:22:14 +0200 Joe 
4095 Touch by mistake
4096 M       .htaccess
4097
4098 2013-06-27 22:59:32 +0200 Joe 
4099 Fixed nested forms in Items tab.
4100 M       inventory/cost_update.php
4101 M       inventory/prices.php
4102 M       inventory/purchasing_data.php
4103 M       inventory/reorder_level.php
4104
4105 2013-06-27 21:06:50 +0200 Janusz Dobrowolski 
4106 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
4107 M       includes/systypes.inc
4108
4109 2013-06-26 22:11:27 +0200 Janusz Dobrowolski 
4110 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4111 M       includes/session.inc
4112
4113 2013-06-26 21:31:54 +0200 Janusz Dobrowolski 
4114 Item Categories: categories table is now sorted by category description.
4115 M       inventory/includes/db/items_category_db.inc
4116
4117 2013-06-26 21:24:01 +0200 Janusz Dobrowolski 
4118 Fixed mysql 5.0 issue in Print Statements report
4119 M       reporting/rep108.php
4120
4121 2013-06-10 20:47:09 +0200 Janusz Dobrowolski 
4122 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
4123 M       includes/db/inventory_db.inc
4124 M       purchasing/includes/db/grn_db.inc
4125
4126 2013-05-29 15:58:30 +0200 Janusz Dobrowolski 
4127 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
4128 M       config.default.php
4129 M       gl/includes/db/gl_db_rates.inc
4130 M       gl/includes/ui/gl_bank_ui.inc
4131 M       includes/ui/ui_view.inc
4132 M       purchasing/includes/ui/grn_ui.inc
4133 M       purchasing/includes/ui/invoice_ui.inc
4134 M       purchasing/includes/ui/po_ui.inc
4135 M       sales/includes/ui/sales_credit_ui.inc
4136 M       sales/includes/ui/sales_order_ui.inc
4137
4138 2013-05-27 19:36:38 +0200 Janusz Dobrowolski 
4139 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
4140 M       js/payalloc.js
4141 M       purchasing/includes/db/supp_payment_db.inc
4142 M       purchasing/supplier_payment.php
4143 M       sales/customer_payments.php
4144 M       sales/includes/db/payment_db.inc
4145
4146 2013-05-20 14:36:13 +0200 Janusz Dobrowolski 
4147 Bank Transfer: additional field for target currency amount instead of exchange rate display.
4148 M       gl/bank_transfer.php
4149 M       gl/includes/db/gl_db_banking.inc
4150
4151 2013-05-23 22:41:08 +0200 Janusz Dobrowolski 
4152 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
4153 M       sales/includes/cart_class.inc
4154 M       sales/includes/db/sales_credit_db.inc
4155 M       sales/includes/db/sales_delivery_db.inc
4156 M       sales/includes/db/sales_invoice_db.inc
4157 M       sales/includes/ui/sales_order_ui.inc
4158 M       sales/sales_order_entry.php
4159
4160 2013-05-23 15:18:34 +0200 Janusz Dobrowolski 
4161 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
4162 M       purchasing/includes/db/grn_db.inc
4163 M       purchasing/includes/db/invoice_db.inc
4164 M       purchasing/includes/po_class.inc
4165 M       purchasing/includes/supp_trans_class.inc
4166 M       purchasing/includes/ui/grn_ui.inc
4167 M       purchasing/includes/ui/invoice_ui.inc
4168 M       purchasing/includes/ui/po_ui.inc
4169 M       purchasing/po_entry_items.php
4170 M       purchasing/po_receive_items.php
4171
4172 2013-05-23 13:07:53 +0200 Janusz Dobrowolski 
4173 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
4174 M       gl/gl_bank.php
4175 M       gl/includes/db/gl_db_banking.inc
4176 M       gl/includes/db/gl_db_rates.inc
4177 M       gl/includes/ui/gl_bank_ui.inc
4178 M       includes/ui/ui_view.inc
4179
4180 2013-05-20 14:41:52 +0200 Janusz Dobrowolski 
4181 Fixing cookie.txt location during access to remote exchange rate server.
4182 M       gl/includes/db/gl_db_rates.inc
4183
4184 2013-06-10 17:40:50 +0200 Janusz Dobrowolski 
4185 Small fix in javascript routines to avoid naming conflicts for form.action object.
4186 M       js/utils.js
4187
4188 2013-06-10 17:38:32 +0200 Janusz Dobrowolski 
4189 faillog.php file moved to tmp subdir.
4190 M       includes/session.inc
4191
4192 2013-05-24 10:41:40 +0200 Janusz Dobrowolski 
4193 Fix to tax overrides (warning in add_supp_invoice()).
4194 M       purchasing/includes/db/invoice_db.inc
4195
4196 2013-05-16 12:39:10 +0200 Janusz Dobrowolski 
4197 Payments, Bank Transfer: Fixed payment limit checking bug.
4198 M       gl/bank_transfer.php
4199 M       gl/gl_bank.php
4200
4201 2013-05-10 10:24:58 +0200 Janusz Dobrowolski 
4202 Customer Credit Note: warning cleanup in write_credit_note().
4203 M       sales/includes/db/sales_credit_db.inc
4204
4205 2013-05-10 00:33:24 +0200 Janusz Dobrowolski 
4206 Merged changes up to 2.3.16 into unstable
4207 2013-05-09 10:52:59 +0200 Janusz Dobrowolski 
4208 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
4209 M       includes/ui/ui_view.inc
4210 M       purchasing/includes/db/invoice_db.inc
4211 M       purchasing/includes/po_class.inc
4212 M       purchasing/includes/supp_trans_class.inc
4213 M       purchasing/includes/ui/invoice_ui.inc
4214 M       purchasing/includes/ui/po_ui.inc
4215 M       purchasing/po_entry_items.php
4216
4217 2013-05-09 10:43:30 +0200 Janusz Dobrowolski 
4218 Fixed bug in cool theme renderer.php
4219 M       themes/cool/renderer.php
4220
4221 2013-05-09 21:51:35 +0200 Joe Hunt 
4222 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
4223 M       reporting/rep306.php
4224
4225 2013-05-09 21:42:01 +0200 Joe Hunt 
4226 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
4227 M       reporting/rep305.php
4228
4229 2013-05-08 15:51:15 +0200 Janusz Dobrowolski 
4230 Updated empty.po template.
4231 M       lang/new_language_template/LC_MESSAGES/empty.po
4232
4233 2013-05-08 14:42:09 +0200 Joe Hunt 
4234 New language file, empty.po
4235 M       lang/new_language_template/LC_MESSAGES/empty.po
4236
4237 2013-05-08 13:51:51 +0200 Joe Hunt 
4238 CHANGELOG updated.
4239 M       CHANGELOG.txt
4240
4241 2013-05-08 13:49:11 +0200 Joe Hunt 
4242 Release 2.3.16
4243 M       update.html
4244 M       version.php
4245
4246 2013-05-08 12:51:54 +0200 Janusz Dobrowolski 
4247 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
4248 M       config.default.php
4249 M       sales/includes/cart_class.inc
4250 M       sales/includes/ui/sales_credit_ui.inc
4251 M       sales/includes/ui/sales_order_ui.inc
4252
4253 2013-05-08 10:21:18 +0200 Joe Hunt 
4254 Fixed a reference error in rep303.php for certain PHP versions.
4255 M       reporting/rep303.php
4256
4257 2013-05-08 08:31:52 +0200 Janusz Dobrowolski 
4258 Inventory Transfer: fixed error message when invalid date is entered.
4259 M       inventory/transfers.php
4260
4261 2013-05-08 08:29:32 +0200 Janusz Dobrowolski 
4262 Customers: tabs were not refreshed on customer list change.
4263 M       sales/manage/customers.php
4264
4265 2013-05-02 21:04:22 +0100 Maxime Bourget 
4266 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
4267 M       config.default.php
4268 M       gl/inquiry/gl_trial_balance.php
4269 M       reporting/rep708.php
4270
4271 2013-05-07 15:11:25 +0200 Janusz Dobrowolski 
4272 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
4273 M       config.default.php
4274 M       sales/includes/cart_class.inc
4275
4276 2013-05-03 21:59:26 +0100 Maxime Bourget 
4277 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
4278 M       sales/customer_delivery.php
4279
4280 2013-05-03 20:27:38 +0100 Maxime Bourget 
4281 Fix statement rounding error not filtering some 0.00 transaction
4282 M       reporting/rep108.php
4283
4284 2013-05-02 22:24:10 +0100 Maxime Bourget 
4285 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
4286 M       js/payalloc.js
4287 M       purchasing/supplier_payment.php
4288
4289 2013-05-02 22:35:04 +0100 Maxime Bourget 
4290 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
4291 M       reporting/includes/class.mail.inc
4292
4293 2013-05-03 23:09:16 +0100 Maxime Bourget 
4294 Auto search after location, user or item change in outstanding orders inquiry.
4295 M       sales/inquiry/sales_orders_view.php
4296
4297 2013-05-03 23:04:17 +0100 Maxime Bourget 
4298 Oustanding orders can be sorted by Customer, Ref and Order date.
4299 M       sales/inquiry/sales_orders_view.php
4300
4301 2013-05-02 21:26:43 +0100 Maxime Bourget 
4302 Added 'All locations' option in Stock Movements inquiry.
4303 M       inventory/includes/db/movement_types_db.inc
4304 M       inventory/inquiry/stock_movements.php
4305
4306 2013-05-03 21:33:01 +0100 Maxime Bourget 
4307 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
4308 M       reporting/rep303.php
4309 M       reporting/reports_main.php
4310
4311 2013-05-02 22:44:43 +0100 Maxime Bourget 
4312 Add customer filter in Invoice report
4313 M       reporting/rep107.php
4314 M       reporting/reports_main.php
4315
4316 2013-05-02 20:52:43 +0100 Maxime Bourget 
4317 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
4318 M       admin/db/transactions_db.inc
4319
4320 2013-04-30 16:10:26 +0200 Joe Hunt 
4321 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
4322 M       reporting/rep309.php
4323 M       reporting/reports_main.php
4324
4325 2013-04-30 08:41:17 +0200 Joe Hunt 
4326 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
4327 A       reporting/rep309.php
4328 M       reporting/reports_main.php
4329
4330 2013-04-29 12:38:12 +0200 Janusz Dobrowolski 
4331 Cleanup in operation order during transaction voiding.
4332 M       admin/db/voiding_db.inc
4333
4334 2013-04-29 12:36:48 +0200 Janusz Dobrowolski 
4335 Fixed javascript problem with some IE versions in themes installation, js cleanups.
4336 M       js/utils.js
4337
4338 2013-04-25 22:39:52 +0200 Janusz Dobrowolski 
4339 Ignore hook system in installer.
4340 M       includes/page/header.inc
4341
4342 2013-04-19 20:05:40 +0200 Janusz Dobrowolski 
4343 Additional Chrome related fix in hotkeys support.
4344 M       js/inserts.js
4345
4346 2013-04-19 20:04:41 +0200 Janusz Dobrowolski 
4347 Supplier credit note was not properly checked against sufficient quantity on hand.
4348 M       purchasing/supplier_credit.php
4349
4350 2013-04-20 19:07:25 +0200 Joe Hunt 
4351 New report included in core, Costed Inventory Movement Report (rep308.php).
4352 A       reporting/rep308.php
4353 M       reporting/reports_main.php
4354
4355 2013-04-19 15:36:26 +0200 Janusz Dobrowolski 
4356 Fixed hotkey menu option selection issues on Chrome.
4357 M       js/inserts.js
4358 M       js/utils.js
4359
4360 2013-04-19 08:16:18 +0200 Joe Hunt 
4361 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
4362 M       reporting/rep101.php
4363 M       reporting/rep201.php
4364 M       reporting/reports_main.php
4365
4366 2013-04-18 12:38:14 +0200 Janusz Dobrowolski 
4367 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
4368 M       admin/fiscalyears.php
4369 M       lang/new_language_template/LC_MESSAGES/empty.po
4370
4371 2013-04-18 12:33:36 +0200 Janusz Dobrowolski 
4372 Added years 2012, 2013 in standard init sql files.
4373 M       sql/en_US-demo.sql
4374 M       sql/en_US-new.sql
4375
4376 2013-04-18 10:10:36 +0200 Joe Hunt 
4377 A couple of small bugs in customer and supplier balances report fixed.
4378 M       reporting/rep101.php
4379 M       reporting/rep201.php
4380
4381 2013-04-10 11:01:47 +0200 Janusz Dobrowolski 
4382 Paypal link url fixed again.
4383 M       includes/ui/ui_view.inc
4384
4385 2013-04-09 20:39:22 +0200 Janusz Dobrowolski 
4386 Dimension view balances were not updated after change in date range selection.
4387 M       dimensions/view/view_dimension.php
4388
4389 2013-04-08 14:06:36 +0200 Janusz Dobrowolski 
4390 Fixed PayPal link url on sales invoice.
4391 M       includes/ui/ui_view.inc
4392
4393 2013-04-08 10:23:50 +0200 Joe Hunt 
4394 0002183: Advanced assembly should work with empty BOM. Fixed.
4395 M       manufacturing/work_order_release.php
4396
4397 2013-04-08 10:12:17 +0200 Joe Hunt 
4398 0002172: Work entry not adjusting cost, fixed
4399 M       manufacturing/includes/db/work_orders_quick_db.inc
4400
4401 2013-03-29 08:58:11 +0100 Janusz Dobrowolski 
4402 Missing Journal Inquiry: Work Order selection in list selector.
4403 M       includes/ui/ui_lists.inc
4404
4405 2013-03-24 11:15:24 +0100 Janusz Dobrowolski 
4406 Cleanup.
4407 M       includes/page/header.inc
4408
4409 2013-03-24 11:10:38 +0100 Janusz Dobrowolski 
4410 Line end cleanups.
4411 M       manufacturing/includes/db/work_orders_db.inc
4412 M       purchasing/includes/db/grn_db.inc
4413 M       sales/inquiry/sales_orders_view.php
4414
4415 2013-03-23 11:12:53 +0100 Janusz Dobrowolski 
4416 Cleanup again.
4417 M       includes/hooks.inc
4418
4419 2013-03-23 11:09:17 +0100 Janusz Dobrowolski 
4420 Cleanup.
4421 M       includes/hooks.inc
4422 M       themes/aqua/renderer.php
4423
4424 2013-03-23 09:43:38 +0100 Janusz Dobrowolski 
4425 Added pre_header and pre_footer hooks.
4426 M       includes/hooks.inc
4427 M       includes/page/footer.inc
4428 M       includes/page/header.inc
4429
4430 2013-03-20 11:14:37 +0100 Janusz Dobrowolski 
4431 Cleanups.
4432 M       includes/db_pager.inc
4433 M       includes/ui/ui_input.inc
4434 M       sales/inquiry/sales_orders_view.php
4435
4436 2013-03-19 23:03:14 +0100 Janusz Dobrowolski 
4437 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
4438 M       sales/customer_payments.php
4439
4440 2013-03-18 11:13:11 +0100 Janusz Dobrowolski 
4441 Changes in standard themes: fixed html, menu index can be rendered by extension module
4442 M       themes/aqua/renderer.php
4443 M       themes/cool/renderer.php
4444 M       themes/default/renderer.php
4445
4446 2013-03-15 19:55:25 +0100 Janusz Dobrowolski 
4447 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
4448 2013-03-15 19:50:24 +0100 Janusz Dobrowolski 
4449 Customer Payments: fixed allocatable transactions display on start of new customer payment.
4450 M       sales/customer_payments.php
4451
4452 2013-03-11 15:06:43 +0100 Joe Hunt 
4453 Fixed error on edit of a customer payment (certain MySql releases).
4454 M       sales/includes/db/cust_trans_db.inc
4455
4456 2013-03-07 22:51:57 +0100 Joe Hunt 
4457 Crediting an invoice in transactions shows wrong invoice date.
4458 M       sales/includes/cart_class.inc
4459
4460 2013-03-07 12:06:29 +0100 Joe Hunt 
4461 Direct Invoice has wrong Comment (auto).
4462 M       purchasing/po_entry_items.php
4463
4464 2013-03-07 09:50:23 +0100 Joe Hunt 
4465 Wrong column for array_substitute in delivery and invoice templates.
4466 M       sales/inquiry/sales_orders_view.php
4467
4468 2013-03-05 23:25:53 +0100 Joe Hunt 
4469 When using templates for delivery and invoice, the lines and comments were missing.
4470 M       sales/sales_order_entry.php
4471
4472 2013-03-05 23:24:41 +0100 Joe Hunt 
4473 Fixed bug in PARAM6 when printing and included comments also if any.
4474 M       sales/create_recurrent_invoices.php
4475
4476 2013-03-05 22:13:20 +0100 Joe Hunt 
4477 Force status to integer value before writing database.
4478 M       includes/db/sql_functions.inc
4479
4480 2013-03-04 16:04:50 +0100 Joe Hunt 
4481 Wrong test order
4482 M       purchasing/includes/po_class.inc
4483
4484 2013-03-02 22:35:51 +0100 Janusz Dobrowolski 
4485 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
4486 M       purchasing/includes/db/invoice_db.inc
4487
4488 2013-02-25 16:32:49 +0100 Joe Hunt 
4489 Prettier code in get_date_picker. Worked anyhow.
4490 M       includes/ui/ui_view.inc
4491
4492 2013-02-25 10:50:44 +0100 Janusz Dobrowolski 
4493 Fixed charge customer address in Sales Order report.
4494 M       sales/includes/db/sales_order_db.inc
4495
4496 2013-02-22 09:40:18 +0100 Joe Hunt 
4497 Improved favicon.ico and smaller size (fewer colors)
4498 M       themes/default/images/favicon.ico
4499
4500 2013-02-21 14:02:07 +0100 Joe Hunt 
4501 New and better favicon.ico file
4502 M       themes/default/images/favicon.ico
4503
4504 2013-02-18 10:07:30 +0100 Janusz Dobrowolski 
4505 Removed voided transactions from Supplier Balances report.
4506 M       reporting/rep201.php
4507
4508 2013-02-17 09:51:29 +0100 Janusz Dobrowolski 
4509 Fixed email sending bug introduced recently.
4510 M       reporting/includes/pdf_report.inc
4511
4512 2013-02-16 23:23:48 +0100 Joe Hunt 
4513 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
4514 M       reporting/rep103.php
4515 M       reporting/rep205.php
4516
4517 2013-02-16 23:22:54 +0100 Joe Hunt 
4518 Roll back of increasing the reference by more than one.
4519 M       includes/references.inc
4520
4521 2013-02-16 13:45:45 +0100 Joe Hunt 
4522 If reference was increased by more than one when entering documents, the next reference was not updated.
4523 M       includes/references.inc
4524
4525 2013-02-14 09:36:55 +0100 Joe Hunt 
4526 Release 2.3.15 - Changelog
4527 M       CHANGELOG.txt
4528
4529 2013-02-14 09:20:52 +0100 Janusz Dobrowolski 
4530 Version 2.3.15
4531 M       version.php
4532
4533 2013-02-14 09:20:01 +0100 Janusz Dobrowolski 
4534 Updated main gettext template.
4535 M       lang/new_language_template/LC_MESSAGES/empty.po
4536
4537 2013-02-11 08:30:08 +0100 Janusz Dobrowolski 
4538 Fixed current purchasing credit display.
4539 M       purchasing/includes/db/invoice_db.inc
4540 M       purchasing/includes/ui/po_ui.inc
4541
4542 2013-02-11 01:05:09 +0100 Joe Hunt 
4543 Changed Header_3 function to increase the y-value in the logo.
4544 M       reporting/includes/pdf_report.inc
4545
4546 2013-02-08 11:24:16 +0100 Janusz Dobrowolski 
4547 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
4548 M       includes/errors.inc
4549 M       reporting/includes/doctext.inc
4550 M       reporting/includes/pdf_report.inc
4551
4552 2013-02-04 08:46:49 +0100 Joe Hunt 
4553 Added email in current user class.
4554 M       includes/current_user.inc
4555
4556 2013-02-03 19:57:15 +0100 Janusz Dobrowolski 
4557 Added $space parameter to display_footer_exit() helper.
4558 M       includes/ui/ui_view.inc
4559
4560 2013-02-01 17:12:48 +0100 Joe Hunt 
4561 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
4562 M       inventory/includes/db/items_trans_db.inc
4563
4564 2013-01-31 11:02:04 +0100 Janusz Dobrowolski 
4565 Favicon improvements (ApMuthu).
4566 M       access/login.php
4567 M       includes/page/header.inc
4568 A       themes/default/images/favicon.ico
4569 D       themes/default/images/favicon.png
4570
4571 2013-01-30 20:23:48 +0100 Janusz Dobrowolski 
4572 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
4573 M       includes/ui/ui_lists.inc
4574
4575 2013-01-30 13:01:42 +0100 Janusz Dobrowolski 
4576 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
4577 M       access/login.php
4578 M       gl/includes/db/gl_db_bank_accounts.inc
4579 M       includes/date_functions.inc
4580 M       includes/ui/ui_lists.inc
4581 M       sales/includes/db/customers_db.inc
4582 A       themes/default/images/favicon.png
4583
4584 2013-01-27 17:55:08 +0100 Janusz Dobrowolski 
4585 Cleanup in get_sql_for_supplier_inquiry().
4586 M       purchasing/includes/db/supp_trans_db.inc
4587 M       purchasing/inquiry/supplier_inquiry.php
4588
4589 2013-01-29 11:48:17 +0100 Joe Hunt 
4590 Small bugs in Customer Detail Report and Supplier Detail Report.
4591 M       reporting/rep103.php
4592 M       reporting/rep205.php
4593
4594 2013-01-29 10:15:26 +0100 Joe Hunt 
4595 Small bug when editing inside the tabs in Items. The Select button disappeared.
4596 M       inventory/cost_update.php
4597 M       inventory/prices.php
4598 M       inventory/purchasing_data.php
4599 M       inventory/reorder_level.php
4600
4601 2013-01-29 08:43:35 +0100 Joe Hunt 
4602 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
4603 M       inventory/manage/items.php
4604 M       purchasing/includes/ui/po_ui.inc
4605
4606 2013-01-29 01:01:02 +0100 Joe Hunt 
4607 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
4608 M       reporting/rep103.php
4609 A       reporting/rep205.php
4610 M       reporting/reports_main.php
4611
4612 2013-01-28 15:36:54 +0100 Joe Hunt 
4613 Rerun (parse error)
4614 M       gl/gl_bank.php
4615
4616 2013-01-28 15:32:46 +0100 Joe Hunt 
4617 Slightly change in dispaly_notification look (using sprintf).
4618 M       gl/gl_bank.php
4619
4620 2013-01-27 15:38:22 +0100 Joe Hunt 
4621 Fixed a small bug in cost update.
4622 M       inventory/cost_update.php
4623
4624 2013-01-27 01:35:23 +0100 Joe Hunt 
4625 0002032: user_theme() should return default if theme does not exist
4626 M       includes/prefs/userprefs.inc
4627
4628 2013-01-26 17:57:23 +0100 Joe Hunt 
4629 Fixed a couple of small bugs in Inventory Purchasing Report.
4630 M       reporting/rep306.php
4631
4632 2013-01-26 15:29:51 +0100 Joe Hunt 
4633 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
4634 M       inventory/cost_update.php
4635 M       inventory/includes/db/items_prices_db.inc
4636 M       inventory/includes/db/items_trans_db.inc
4637 M       inventory/manage/items.php
4638 M       inventory/prices.php
4639 M       inventory/purchasing_data.php
4640 M       inventory/reorder_level.php
4641
4642 2013-01-24 16:11:17 +0100 Janusz Dobrowolski 
4643 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
4644 M       sales/sales_order_entry.php
4645
4646 2013-01-24 13:53:06 +0100 Joe Hunt 
4647 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
4648 M       sales/sales_order_entry.php
4649
4650 2013-01-24 11:11:59 +0100 Joe Hunt 
4651 New report, Inventory Movements, added to FrontAccounting core.
4652 A       reporting/rep307.php
4653 M       reporting/reports_main.php
4654
4655 2013-01-22 23:34:52 +0100 Joe Hunt 
4656 Text not gettextized in /admin/backups.php.
4657 M       admin/backups.php
4658
4659 2013-01-21 08:51:16 +0100 Janusz Dobrowolski 
4660 Fixed 'Moved Temporarily' error after login (on some server configurations).
4661 M       includes/session.inc
4662
4663 2013-01-20 17:22:29 +0100 Joe Hunt 
4664 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
4665 M       reporting/rep107.php
4666 M       reporting/rep109.php
4667 M       reporting/rep110.php
4668 M       reporting/rep111.php
4669 M       reporting/rep113.php
4670
4671 2013-01-19 12:10:11 +0100 Janusz Dobrowolski 
4672 Fixed 'page expired' prevention (white screen/warnings after session timout).
4673 M       includes/session.inc
4674
4675 2013-01-18 11:49:48 +0100 Janusz Dobrowolski 
4676 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
4677 M       sales/includes/db/custalloc_db.inc
4678 M       sales/includes/db/sales_invoice_db.inc
4679
4680 2013-01-17 12:59:32 +0100 Joe Hunt 
4681 Release 2.3.14 and CHANGELOG.txt
4682 M       CHANGELOG.txt
4683
4684 2013-01-17 11:51:44 +0100 Janusz Dobrowolski 
4685 Added tag version_2_3_14 for changeset 2515a2808a2d
4686 M       .hgtags
4687
4688 2013-01-17 11:50:09 +0100 Janusz Dobrowolski 
4689 .hgtags cleanup
4690 M       .hgtags
4691
4692 2013-01-17 11:39:01 +0100 Joe Hunt 
4693 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
4694 M       install/lang/new_language_template/LC_MESSAGES/empty.po
4695 M       lang/new_language_template/LC_MESSAGES/empty.po
4696 M       update.html
4697
4698 2013-01-17 11:16:00 +0100 Janusz Dobrowolski 
4699 Added tag version, 2_3_14 for changeset 0904a7e012c2
4700 M       .hgtags
4701
4702 2013-01-17 11:15:51 +0100 Janusz Dobrowolski 
4703 Fixed version
4704 M       version.php
4705
4706 2013-01-17 11:01:45 +0100 Janusz Dobrowolski 
4707 Added tag version_2_3_14 for changeset 382defbe35d4
4708 M       .hgtags
4709
4710 2013-01-17 11:01:24 +0100 Janusz Dobrowolski 
4711 Updated gettext template.
4712 M       lang/new_language_template/LC_MESSAGES/empty.po
4713
4714 2013-01-17 11:00:08 +0100 Janusz Dobrowolski 
4715 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
4716 M       includes/db/inventory_db.inc
4717 M       inventory/includes/db/items_trans_db.inc
4718
4719 2013-01-17 10:45:12 +0100 Janusz Dobrowolski 
4720 Rounding errors logging added.
4721 M       gl/includes/db/gl_db_trans.inc
4722
4723 2013-01-17 01:32:00 +0100 Joe Hunt 
4724 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
4725 M       includes/current_user.inc
4726 M       manufacturing/work_order_entry.php
4727 M       reporting/includes/Workbook.php
4728 M       reporting/includes/excel_report.inc
4729 M       reporting/includes/pdf_report.inc
4730 M       reporting/includes/reporting.inc
4731 M       reporting/rep101.php
4732 M       reporting/rep102.php
4733 M       reporting/rep103.php
4734 M       reporting/rep104.php
4735 M       reporting/rep105.php
4736 M       reporting/rep106.php
4737 M       reporting/rep107.php
4738 M       reporting/rep108.php
4739 M       reporting/rep109.php
4740 M       reporting/rep110.php
4741 M       reporting/rep111.php
4742 M       reporting/rep112.php
4743 M       reporting/rep113.php
4744 M       reporting/rep114.php
4745 M       reporting/rep201.php
4746 M       reporting/rep202.php
4747 M       reporting/rep203.php
4748 M       reporting/rep204.php
4749 M       reporting/rep209.php
4750 M       reporting/rep210.php
4751 M       reporting/rep301.php
4752 M       reporting/rep302.php
4753 M       reporting/rep303.php
4754 M       reporting/rep304.php
4755 M       reporting/rep305.php
4756 M       reporting/rep306.php
4757 M       reporting/rep401.php
4758 M       reporting/rep409.php
4759 M       reporting/rep501.php
4760 M       reporting/rep601.php
4761 M       reporting/rep602.php
4762 M       reporting/rep701.php
4763 M       reporting/rep702.php
4764 M       reporting/rep704.php
4765 M       reporting/rep705.php
4766 M       reporting/rep706.php
4767 M       reporting/rep707.php
4768 M       reporting/rep708.php
4769 M       reporting/rep709.php
4770 M       reporting/rep710.php
4771 M       reporting/reports_main.php
4772
4773 2013-01-17 01:29:23 +0100 Joe Hunt 
4774 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
4775 M       config.default.php
4776 M       includes/current_user.inc
4777 M       manufacturing/work_order_entry.php
4778 M       reporting/includes/reporting.inc
4779 M       reporting/includes/reports_classes.inc
4780 M       reporting/prn_redirect.php
4781 M       reporting/rep101.php
4782 M       reporting/rep102.php
4783 M       reporting/rep103.php
4784 M       reporting/rep104.php
4785 M       reporting/rep105.php
4786 M       reporting/rep106.php
4787 M       reporting/rep107.php
4788 M       reporting/rep108.php
4789 M       reporting/rep109.php
4790 M       reporting/rep110.php
4791 M       reporting/rep111.php
4792 M       reporting/rep112.php
4793 M       reporting/rep113.php
4794 M       reporting/rep114.php
4795 M       reporting/rep201.php
4796 M       reporting/rep202.php
4797 M       reporting/rep203.php
4798 M       reporting/rep204.php
4799 M       reporting/rep209.php
4800 M       reporting/rep210.php
4801 M       reporting/rep301.php
4802 M       reporting/rep302.php
4803 M       reporting/rep303.php
4804 M       reporting/rep304.php
4805 M       reporting/rep305.php
4806 M       reporting/rep306.php
4807 M       reporting/rep401.php
4808 M       reporting/rep409.php
4809 M       reporting/rep501.php
4810 M       reporting/rep601.php
4811 M       reporting/rep701.php
4812 M       reporting/rep702.php
4813 M       reporting/rep704.php
4814 M       reporting/rep705.php
4815 M       reporting/rep706.php
4816 M       reporting/rep707.php
4817 M       reporting/rep708.php
4818 M       reporting/rep709.php
4819 M       reporting/rep710.php
4820 M       reporting/reports_main.php
4821 M       update.html
4822
4823 2013-01-16 13:22:26 +0100 Janusz Dobrowolski 
4824 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
4825 M       admin/attachments.php
4826 M       admin/db/transactions_db.inc
4827
4828 2013-01-15 09:06:55 +0100 Joe Hunt 
4829 Print Links uses def_print_orientation value.
4830 M       manufacturing/work_order_entry.php
4831 M       reporting/includes/reporting.inc
4832
4833 2013-01-15 00:48:24 +0100 Joe Hunt 
4834 Improvement to rep107.php (Invoice).
4835 M       reporting/rep107.php
4836
4837 2013-01-14 23:29:53 +0100 Joe Hunt 
4838 Added file rep306.php.
4839 A       reporting/rep306.php
4840
4841 2013-01-14 23:28:36 +0100 Joe Hunt 
4842 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
4843 M       config.default.php
4844 M       reporting/includes/excel_report.inc
4845 M       reporting/includes/pdf_report.inc
4846 M       reporting/includes/reports_classes.inc
4847 M       reporting/prn_redirect.php
4848 M       reporting/rep101.php
4849 M       reporting/rep102.php
4850 M       reporting/rep103.php
4851 M       reporting/rep104.php
4852 M       reporting/rep105.php
4853 M       reporting/rep106.php
4854 M       reporting/rep107.php
4855 M       reporting/rep108.php
4856 M       reporting/rep109.php
4857 M       reporting/rep110.php
4858 M       reporting/rep111.php
4859 M       reporting/rep112.php
4860 M       reporting/rep113.php
4861 M       reporting/rep114.php
4862 M       reporting/rep201.php
4863 M       reporting/rep202.php
4864 M       reporting/rep203.php
4865 M       reporting/rep204.php
4866 M       reporting/rep209.php
4867 M       reporting/rep210.php
4868 M       reporting/rep301.php
4869 M       reporting/rep302.php
4870 M       reporting/rep303.php
4871 M       reporting/rep304.php
4872 M       reporting/rep305.php
4873 M       reporting/rep401.php
4874 M       reporting/rep409.php
4875 M       reporting/rep501.php
4876 M       reporting/rep601.php
4877 M       reporting/rep701.php
4878 M       reporting/rep702.php
4879 M       reporting/rep704.php
4880 M       reporting/rep705.php
4881 M       reporting/rep706.php
4882 M       reporting/rep707.php
4883 M       reporting/rep708.php
4884 M       reporting/rep709.php
4885 M       reporting/rep710.php
4886 M       reporting/reports_main.php
4887
4888 2013-01-14 13:39:32 +0100 Joe Hunt 
4889 Increased the allowed entry of chars in company name, login and create_coy to 50.
4890 M       access/login.php
4891 M       admin/create_coy.php
4892
4893 2013-01-13 19:15:40 +0100 Joe Hunt 
4894 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
4895 M       reporting/rep306.php
4896
4897 2013-01-13 00:32:42 +0100 Joe Hunt 
4898 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
4899 M       reporting/rep306.php
4900 M       reporting/reports_main.php
4901
4902 2013-01-12 10:00:40 +0100 Joe Hunt 
4903 Bugfix in new inventory purchasing report.
4904 M       reporting/rep306.php
4905
4906 2013-01-11 15:05:30 +0100 Joe Hunt 
4907 New core report, Inventory Purchasing Report in Items and Inventory.
4908 M       reporting/includes/reports_classes.inc
4909 A       reporting/rep306.php
4910 M       reporting/reports_main.php
4911
4912 2013-01-03 16:14:01 +0100 Joe Hunt 
4913 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
4914 M       gl/includes/ui/gl_bank_ui.inc
4915
4916 2013-01-03 16:10:55 +0100 Joe Hunt 
4917 Certain new releases of MySql don't accept empty numeric values.
4918 M       purchasing/manage/suppliers.php
4919
4920 2013-01-03 16:08:56 +0100 Joe Hunt 
4921 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
4922 M       gl/inquiry/gl_trial_balance.php
4923 M       gl/inquiry/profit_loss.php
4924
4925 2013-01-03 16:07:18 +0100 Joe Hunt 
4926 Certain newer versions of MySql could not fix empty numeric values.
4927 M       gl/includes/ui/gl_bank_ui.inc
4928
4929 2012-12-19 19:43:31 +0100 Janusz Dobrowolski 
4930 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
4931 M       admin/company_preferences.php
4932 M       reporting/includes/class.mail.inc
4933 M       sql/en_US-demo.sql
4934 M       sql/en_US-new.sql
4935
4936 2012-12-19 18:08:11 +0100 Janusz Dobrowolski 
4937 Cleanup - removed ancient references to pre-2.2 modules/plugins.
4938 M       admin/inst_module.php
4939 M       includes/ui/ui_lists.inc
4940 M       sql/alter2.2.php
4941
4942 2012-12-19 17:17:39 +0100 Janusz Dobrowolski 
4943 Fixed write test for main directory during install.
4944 M       includes/main.inc
4945
4946 2012-12-19 12:35:13 +0100 Janusz Dobrowolski 
4947 Database structure was not updated for extension packages activated by default.
4948 M       includes/packages.inc
4949
4950 2012-12-19 10:05:52 +0100 Janusz Dobrowolski 
4951 'Page expired' prevention rewritten due to caching problems in some browsers.
4952 M       includes/session.inc
4953
4954 2012-11-30 14:17:58 +0100 Janusz Dobrowolski 
4955 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
4956 M       admin/attachments.php
4957
4958 2012-11-24 20:44:30 +0100 Janusz Dobrowolski 
4959 Cleanup after merge.
4960 M       CHANGELOG.txt
4961
4962 2012-11-24 11:20:53 +0100 Janusz Dobrowolski 
4963 Added option to sort by customer and order number in customer allocations.
4964 M       sales/inquiry/customer_allocation_inquiry.php
4965
4966 2012-11-24 11:06:19 +0100 Janusz Dobrowolski 
4967 Additional comments in config.default.php.
4968 M       config.default.php
4969
4970 2012-11-23 21:15:15 +0100 Janusz Dobrowolski 
4971 Fixed customer payment edition code.
4972 M       sales/customer_payments.php
4973 M       sales/includes/db/cust_trans_db.inc
4974
4975 2012-11-23 10:29:12 +0100 Janusz Dobrowolski 
4976 Added back links to allocation inquiries on final page of customer/supplier payment.
4977 M       lang/new_language_template/LC_MESSAGES/empty.po
4978 M       purchasing/supplier_payment.php
4979 M       sales/customer_payments.php
4980
4981 2012-11-22 18:37:08 +0100 Janusz Dobrowolski 
4982 Small layout fixed in report graphics.
4983 M       reporting/includes/class.graphic.inc
4984
4985 2012-11-22 17:58:37 +0100 Janusz Dobrowolski 
4986 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
4987 M       admin/gl_setup.php
4988
4989 2012-11-22 16:22:14 +0100 Janusz Dobrowolski 
4990 Added tag unstable_2.3.13 for changeset 180d185518cf
4991 M       .hgtags
4992
4993 2012-11-22 16:21:58 +0100 Janusz Dobrowolski 
4994 Merged changes form stable branch up to 2.3.13
4995 2012-11-22 15:51:48 +0100 Janusz Dobrowolski 
4996 EOL cleanup in rep602.php.
4997 M       reporting/rep602.php
4998
4999 2012-11-22 13:58:16 +0100 Janusz Dobrowolski 
5000 Removed obsolete budget_trans table fields.
5001 M       sql/alter2.4.php
5002 M       sql/en_US-demo.sql
5003 M       sql/en_US-new.sql
5004
5005 2012-11-18 10:52:44 +0100 Joe Hunt 
5006 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
5007 M       reporting/includes/class.graphic.inc
5008
5009 2012-11-17 17:05:44 +0100 Joe Hunt 
5010 0001902: Graphics Pie and Donut not printing correctly
5011 M       reporting/includes/class.graphic.inc
5012
5013 2012-11-16 15:49:45 +0100 Janusz Dobrowolski 
5014 Small fix for 5.3 compatibility.
5015 M       reporting/includes/Workbook.php
5016
5017 2012-11-16 08:38:29 +0100 Janusz Dobrowolski 
5018 Added tag version_2_3_13 for changeset a253b76db0fb
5019 M       .hgtags
5020
5021 2012-11-15 16:48:06 +0100 Joe Hunt 
5022 New Changelog.txt
5023 M       CHANGELOG.txt
5024
5025 2012-11-15 16:45:23 +0100 Joe Hunt 
5026 Updated update.html
5027 M       update.html
5028
5029 2012-11-15 16:38:47 +0100 Joe Hunt 
5030 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5031 M       config.default.php
5032 M       includes/session.inc
5033 M       sales/includes/sales_ui.inc
5034
5035 2012-11-15 15:23:16 +0100 Joe Hunt 
5036 New Changelog.txt
5037 M       CHANGELOG.txt
5038
5039 2012-11-15 15:18:31 +0100 Joe Hunt 
5040 Release 2.3.13
5041 M       version.php
5042
5043 2012-11-15 15:18:14 +0100 Joe Hunt 
5044 Fixed session abandoned error in Windows Servers
5045 M       includes/session.inc
5046
5047 2012-11-15 13:20:27 +0100 Janusz Dobrowolski 
5048 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5049 M       doc/api_changes.txt
5050 M       includes/ui/ui_view.inc
5051 M       taxes/db/tax_types_db.inc
5052
5053 2012-11-12 19:41:49 +0100 Janusz Dobrowolski 
5054 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5055 M       sql/alter2.4.sql
5056
5057 2012-11-12 13:09:51 +0100 Janusz Dobrowolski 
5058 Prevent 'Page expired' messages when 'Back' link is used after login.
5059 M       includes/session.inc
5060
5061 2012-11-12 09:52:41 +0100 Janusz Dobrowolski 
5062 Cleanup in curent_user.inc/session.inc
5063 M       includes/current_user.inc
5064 M       includes/session.inc
5065
5066 2012-11-12 09:39:44 +0100 Janusz Dobrowolski 
5067 Fixed small bug in mail class, added text/hmtl mime type.
5068 M       includes/ui/view_package.php
5069 M       reporting/includes/class.mail.inc
5070
5071 2012-11-10 00:29:12 +0100 Joe Hunt 
5072 Dimensions not utilized in Direct Invoice/Delivery
5073 M       sales/includes/cart_class.inc
5074
5075 2012-11-09 09:58:55 +0100 Joe Hunt 
5076 Sales quotation and Sales order should not require sufficient stock.
5077 M       sales/includes/ui/sales_order_ui.inc
5078
5079 2012-11-05 23:33:36 +0100 Janusz Dobrowolski 
5080 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5081 M       js/utils.js
5082
5083 2012-11-05 17:49:46 +0100 Janusz Dobrowolski 
5084 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5085 M       .htaccess
5086 M       applications/setup.php
5087
5088 2012-11-05 08:30:01 +0100 Janusz Dobrowolski 
5089 Fixed error messages on Sales Groups, updated gettext template.
5090 M       lang/new_language_template/LC_MESSAGES/empty.po
5091 M       sales/manage/sales_groups.php
5092
5093 2012-11-03 22:46:17 +0100 Janusz Dobrowolski 
5094 Improved error checking during extension packages installation.
5095 M       includes/packages.inc
5096 M       includes/remote_url.inc
5097
5098 2012-11-03 22:34:05 +0100 Janusz Dobrowolski 
5099 Fixed error message in recurrent invoices.
5100 M       sales/manage/recurrent_invoices.php
5101
5102 2012-11-01 01:02:03 +0100 Joe Hunt 
5103 Replaced the transaction list in attachments with a pager and made the sorting descent.
5104 M       admin/attachments.php
5105 M       admin/db/attachments_db.inc
5106
5107 2012-10-31 08:56:00 +0100 Joe Hunt 
5108 Filter for non-zero values in Bank Statement Report
5109 M       reporting/rep601.php
5110 M       reporting/reports_main.php
5111
5112 2012-10-28 07:30:29 +0100 Joe Hunt 
5113 Removed commented deprecated Session_register().
5114 M       includes/page/header.inc
5115 M       inventory/adjustments.php
5116 M       inventory/transfers.php
5117 M       manufacturing/work_order_issue.php
5118 M       purchasing/allocations/supplier_allocate.php
5119 M       sales/allocations/customer_allocate.php
5120
5121 2012-10-17 09:17:25 +0200 Joe Hunt 
5122 Db error in invoice.ui.inc for certain MySql setup/releases.
5123 M       purchasing/includes/ui/invoice_ui.inc
5124
5125 2012-10-17 09:00:57 +0200 Joe Hunt 
5126 Db error in po_entry_items.php was already fixed. Look at the line below.
5127 M       purchasing/po_entry_items.php
5128
5129 2012-10-16 17:00:29 +0200 Joe Hunt 
5130 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
5131 M       purchasing/po_entry_items.php
5132
5133 2012-10-12 17:56:25 +0200 Janusz Dobrowolski 
5134 Added 'no_purchase' option in stock_master and stock_categories.
5135 M       includes/ui/ui_lists.inc
5136 M       inventory/includes/db/items_category_db.inc
5137 M       inventory/includes/db/items_db.inc
5138 M       inventory/manage/item_categories.php
5139 M       inventory/manage/items.php
5140 M       purchasing/includes/ui/po_ui.inc
5141 M       sql/alter2.4.sql
5142 M       sql/en_US-demo.sql
5143 M       sql/en_US-new.sql
5144
5145 2012-10-11 15:18:12 +0200 Joe Hunt 
5146 Date format helper complete.
5147 M       js/inserts.js
5148
5149 2012-10-11 15:09:50 +0200 Joe Hunt 
5150 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
5151 M       purchasing/includes/ui/po_ui.inc
5152
5153 2012-10-11 08:35:02 +0200 Joe Hunt 
5154 Small fix and rerun of inserts.js.
5155 M       js/inserts.js
5156
5157 2012-10-11 08:18:12 +0200 Joe Hunt 
5158 Fixed date_fix to act like before. day and day-month entrance only.
5159 M       js/inserts.js
5160
5161 2012-10-08 14:03:18 +0200 Janusz Dobrowolski 
5162 Merged latest changes from stable branch.
5163 2012-10-05 11:17:38 +0200 Joe Hunt 
5164 Bug in function is_date when implementing new date formats.
5165 M       includes/date_functions.inc
5166
5167 2012-10-04 18:40:29 +0200 Janusz Dobrowolski 
5168 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
5169 M       sql/alter2.4.sql
5170 M       sql/en_US-demo.sql
5171 M       sql/en_US-new.sql
5172
5173 2012-10-04 10:18:41 +0200 Joe Hunt 
5174 Moved declaration of short monthnames from config.default.php. Too early for translations.
5175 M       config.default.php
5176 M       includes/sysnames.inc
5177
5178 2012-10-04 00:58:34 +0200 Joe Hunt 
5179 Minor improvement to add_days/months/years for the new dateformats.
5180 M       includes/date_functions.inc
5181
5182 2012-10-02 22:50:32 +0200 Joe Hunt 
5183 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
5184 M       admin/display_prefs.php
5185 M       config.default.php
5186 M       includes/date_functions.inc
5187 M       includes/prefs/userprefs.inc
5188 M       includes/ui/ui_input.inc
5189 M       includes/ui/ui_view.inc
5190 M       js/inserts.js
5191
5192 2012-10-02 15:55:27 +0200 Joe Hunt 
5193 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
5194 M       sql/en_US-new.sql
5195
5196 2012-10-02 13:22:26 +0200 Janusz Dobrowolski 
5197 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
5198 M       includes/db/inventory_db.inc
5199
5200 2012-10-02 09:42:01 +0200 Joe Hunt 
5201 Having memo or comment displayed on bank_inquiry.php.
5202 M       gl/inquiry/bank_inquiry.php
5203
5204 2012-10-01 01:12:38 +0200 Joe Hunt 
5205 Improved headers in printing Purchase Orders.
5206 M       reporting/includes/doctext.inc
5207 M       reporting/includes/pdf_report.inc
5208 M       reporting/rep209.php
5209
5210 2012-09-25 18:06:00 +0200 Joe Hunt 
5211 Moved access functions from renderer to current_user. They were cluttered into all themes.
5212 M       includes/current_user.inc
5213 M       themes/aqua/renderer.php
5214 M       themes/cool/renderer.php
5215 M       themes/default/renderer.php
5216
5217 2012-09-23 17:56:04 +0200 Janusz Dobrowolski 
5218 Invalid input description in account groups for account class parameter.
5219 M       gl/manage/gl_account_types.php
5220
5221 2012-09-18 15:00:22 +0200 Janusz Dobrowolski 
5222 Merged changes from stable branch up to 2.3.12
5223 2012-09-17 13:25:49 +0200 Janusz Dobrowolski 
5224 Cleanup in check_faillog().
5225 M       includes/session.inc
5226
5227 2012-09-23 09:23:56 +0200 Joe Hunt 
5228 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
5229 M       gl/includes/db/gl_db_rates.inc
5230
5231 2012-09-22 10:31:54 +0200 Joe Hunt 
5232 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
5233 M       config.default.php
5234 M       gl/includes/db/gl_db_rates.inc
5235 M       gl/manage/exchange_rates.php
5236 M       lang/new_language_template/LC_MESSAGES/empty.po
5237
5238 2012-09-15 10:34:39 +0200 Janusz Dobrowolski 
5239 Added tag version_2_3_12 for changeset 05b037ff3c0b
5240 M       .hgtags
5241
5242 2012-09-15 10:09:43 +0200 Joe Hunt 
5243 Changelog.txt
5244 M       CHANGELOG.txt
5245
5246 2012-09-15 10:07:09 +0200 Joe Hunt 
5247 Changelog.txt
5248 M       CHANGELOG.txt
5249
5250 2012-09-15 10:04:43 +0200 Joe Hunt 
5251 Release 2.3.12
5252 M       update.html
5253 M       version.php
5254
5255 2012-09-15 09:39:02 +0200 Janusz Dobrowolski 
5256 UPdate language template
5257 M       lang/new_language_template/LC_MESSAGES/empty.po
5258
5259 2012-09-14 23:49:49 +0200 Janusz Dobrowolski 
5260 Added prevention against brute force atacks on login page.
5261 M       access/login.php
5262 M       config.default.php
5263 M       includes/current_user.inc
5264 M       includes/session.inc
5265
5266 2012-09-13 00:15:39 +0200 Janusz Dobrowolski 
5267 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
5268 M       purchasing/supplier_payment.php
5269 M       sales/customer_payments.php
5270
5271 2012-09-12 14:06:35 +0200 Joe Hunt 
5272 0001775: Hard coded theme path fixed
5273 M       includes/ui/ui_input.inc
5274 M       reporting/includes/reports_classes.inc
5275
5276 2012-09-11 08:27:26 +0200 Joe Hunt 
5277 Adding an already existing GL Account Code does not report as error
5278 M       gl/manage/gl_accounts.php
5279
5280 2012-09-09 09:42:04 +0200 Janusz Dobrowolski 
5281 Security cleanups in access roles and db_pager.
5282 M       admin/security_roles.php
5283 M       includes/db_pager.inc
5284
5285 2012-09-09 08:07:35 +0200 Janusz Dobrowolski 
5286 Security cleanup on 'where' parameter in a couple of list helpers
5287 M       includes/ui/ui_lists.inc
5288
5289 2012-09-08 13:25:38 +0200 Janusz Dobrowolski 
5290 Security cleanup on 'where' parameter in a couple of list helpers.
5291 M       includes/ui/ui_lists.inc
5292
5293 2012-09-08 13:06:00 +0200 Janusz Dobrowolski 
5294 Login screen company box/input configuration option made backward compatible.
5295 M       access/login.php
5296 M       config.default.php
5297
5298 2012-09-08 19:11:38 +0200 Joe Hunt 
5299 Hide Menu options if not authorized, rerun
5300 M       config.default.php
5301
5302 2012-09-08 19:07:55 +0200 Joe Hunt 
5303 Hide Menu options if not authorized
5304 M       themes/aqua/renderer.php
5305 M       themes/cool/renderer.php
5306 M       themes/default/renderer.php
5307
5308 2012-09-08 09:54:39 +0200 Janusz Dobrowolski 
5309 Added check not empty location code in Inventory Locations.
5310 M       inventory/manage/locations.php
5311
5312 2012-09-06 19:43:33 +0200 Janusz Dobrowolski 
5313 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
5314 M       sales/includes/db/cust_trans_db.inc
5315 M       sales/includes/db/sales_order_db.inc
5316 M       sales/sales_order_entry.php
5317
5318 2012-09-06 19:27:44 +0200 Janusz Dobrowolski 
5319 Improved error handling in printer class.
5320 M       includes/remote_url.inc
5321 M       reporting/includes/printer_class.inc
5322
5323 2012-09-08 08:21:24 +0200 Joe Hunt 
5324 0001768: Login Company Select Box to EditBox Switch Flag + Fix
5325 M       access/login.php
5326 M       config.default.php
5327 M       includes/session.inc
5328
5329 2012-09-08 08:20:20 +0200 Joe Hunt 
5330 0001767: Company Creation assigning externally created database + Fix
5331 M       includes/db/connect_db.inc
5332
5333 2012-08-26 22:54:32 +0200 Joe Hunt 
5334 Removed obsolete exchange rate check on Sales Pricing page.
5335 M       inventory/prices.php
5336
5337 2012-08-26 19:47:32 +0200 Janusz Dobrowolski 
5338 Removed obsolete exchange rate check on Purchasing Pricing page.
5339 M       inventory/purchasing_data.php
5340
5341 2012-08-25 20:01:15 +0200 Janusz Dobrowolski 
5342 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
5343 M       purchasing/po_entry_items.php
5344 M       sales/sales_order_entry.php
5345
5346 2012-08-25 18:28:36 +0200 Janusz Dobrowolski 
5347 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
5348 M       sales/sales_order_entry.php
5349
5350 2012-07-14 22:18:50 +0200 Janusz Dobrowolski 
5351 Improved date input fields keyboard support (fast day/day+month edition)
5352 M       includes/ui/ui_input.inc
5353 M       js/inserts.js
5354
5355 2012-07-14 22:12:18 +0200 Janusz Dobrowolski 
5356 Small fixes in attachments upload.
5357 M       admin/attachments.php
5358 M       lang/new_language_template/LC_MESSAGES/empty.po
5359
5360 2012-08-18 23:53:12 +0200 Joe Hunt 
5361 Bug 0001669: get_exchange_rate not raising error
5362 M       gl/bank_transfer.php
5363 M       gl/gl_bank.php
5364 M       includes/data_checks.inc
5365 M       inventory/prices.php
5366 M       inventory/purchasing_data.php
5367 M       purchasing/po_entry_items.php
5368 M       purchasing/supplier_payment.php
5369 M       sales/customer_payments.php
5370 M       sales/sales_order_entry.php
5371
5372 2012-08-15 16:18:55 +0200 Joe Hunt 
5373 Location Transfer should not be included in journal_type_list.
5374 M       includes/ui/ui_lists.inc
5375
5376 2012-07-16 23:29:50 +0200 Joe Hunt 
5377 Purchases - Direct Invoice - Database Error in some mysql configurations
5378 M       purchasing/po_entry_items.php
5379
5380 2012-06-28 12:23:05 +0200 Joe Hunt 
5381 Remember last document date also in Bank Transfer.
5382 M       gl/bank_transfer.php
5383
5384 2012-06-25 12:56:07 +0200 Janusz Dobrowolski 
5385 Switching database to UTF8 encoding on upgrade to FA 2.4.
5386 M       admin/db/maintenance_db.inc
5387 M       admin/inst_upgrade.php
5388 M       doc/api_changes.txt
5389 M       includes/current_user.inc
5390 M       includes/db/connect_db.inc
5391 M       includes/lang/language.php
5392 M       includes/session.inc
5393 M       sql/alter2.4.php
5394 M       version.php
5395
5396 2012-06-22 16:05:29 +0200 Janusz Dobrowolski 
5397 Standard invoicing icon used in prepayment invoicing inquire.
5398 M       sales/inquiry/sales_orders_view.php
5399
5400 2012-06-22 16:03:48 +0200 Janusz Dobrowolski 
5401 Small fixes to deliveries sent in prepayment cycle.
5402 M       sales/customer_delivery.php
5403
5404 2012-06-18 21:13:16 +0200 Janusz Dobrowolski 
5405 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
5406 M       sales/includes/db/sales_order_db.inc
5407 M       sql/en_US-demo.sql
5408 M       sql/en_US-new.sql
5409
5410 2012-06-17 22:18:02 +0200 Janusz Dobrowolski 
5411 0000696: Additional permission level for other user's transactions edition.
5412 M       gl/gl_bank.php
5413 M       gl/gl_journal.php
5414 M       includes/access_levels.inc
5415 M       includes/current_user.inc
5416 M       includes/data_checks.inc
5417 M       purchasing/po_entry_items.php
5418 M       purchasing/supplier_credit.php
5419 M       purchasing/supplier_invoice.php
5420 M       sales/customer_delivery.php
5421 M       sales/customer_invoice.php
5422 M       sales/sales_order_entry.php
5423 M       sql/alter2.4.sql
5424 M       sql/en_US-demo.sql
5425 M       sql/en_US-new.sql
5426
5427 2012-06-16 11:44:25 +0200 Janusz Dobrowolski 
5428 0000593,0001093: Prepayments made against orders implemented.
5429 M       admin/gl_setup.php
5430 M       applications/customers.php
5431 M       applications/suppliers.php
5432 M       gl/includes/db/gl_db_accounts.inc
5433 M       gl/includes/db/gl_db_trans.inc
5434 M       includes/data_checks.inc
5435 A       includes/db/allocations_db.inc
5436 M       includes/db_pager.inc
5437 M       includes/ui/allocation_cart.inc
5438 M       includes/ui/ui_lists.inc
5439 M       includes/ui/ui_view.inc
5440 M       lang/new_language_template/LC_MESSAGES/empty.po
5441 M       purchasing/includes/db/invoice_db.inc
5442 M       purchasing/includes/db/po_db.inc
5443 M       purchasing/includes/db/suppalloc_db.inc
5444 M       purchasing/includes/po_class.inc
5445 M       purchasing/includes/purchasing_db.inc
5446 M       purchasing/includes/ui/po_ui.inc
5447 M       purchasing/po_entry_items.php
5448 M       purchasing/view/view_po.php
5449 M       reporting/includes/doctext.inc
5450 M       reporting/includes/pdf_report.inc
5451 M       reporting/rep107.php
5452 M       reporting/rep109.php
5453 M       reporting/rep112.php
5454 M       reporting/rep210.php
5455 M       sales/customer_delivery.php
5456 M       sales/customer_invoice.php
5457 M       sales/includes/cart_class.inc
5458 M       sales/includes/db/cust_trans_db.inc
5459 M       sales/includes/db/custalloc_db.inc
5460 M       sales/includes/db/sales_delivery_db.inc
5461 M       sales/includes/db/sales_invoice_db.inc
5462 M       sales/includes/db/sales_order_db.inc
5463 M       sales/includes/sales_db.inc
5464 M       sales/includes/ui/sales_order_ui.inc
5465 M       sales/inquiry/customer_allocation_inquiry.php
5466 M       sales/inquiry/sales_orders_view.php
5467 M       sales/sales_order_entry.php
5468 M       sales/view/view_invoice.php
5469 M       sales/view/view_sales_order.php
5470 M       sql/alter2.4.sql
5471 M       sql/en_US-demo.sql
5472 M       sql/en_US-new.sql
5473
5474 2012-06-15 13:36:36 +0200 Janusz Dobrowolski 
5475 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
5476 M       reporting/rep107.php
5477 M       reporting/rep110.php
5478 M       reporting/rep113.php
5479 M       sql/alter2.4.sql
5480
5481 2012-05-28 08:43:50 +0200 Joe Hunt 
5482 Rerun of /admin/create_coy.php
5483 M       admin/create_coy.php
5484
5485 2012-05-28 08:25:51 +0200 Joe Hunt 
5486 When creating new company and adm. password is blank the password is now password as default.
5487 M       admin/create_coy.php
5488
5489 2012-05-27 22:38:42 +0200 Joe Hunt 
5490 0001606: Statement are not sent to general contact
5491 M       includes/db/crm_contacts_db.inc
5492 M       sales/includes/db/customers_db.inc
5493 M       sql/en_US-demo.sql
5494
5495 2012-05-21 11:47:37 +0200 Janusz Dobrowolski 
5496 Added tag version_2_3_11 for changeset 06e6f1abb26e
5497 M       .hgtags
5498
5499 2012-05-21 10:57:56 +0200 Joe Hunt 
5500 New CHANGELOG.txt
5501 M       CHANGELOG.txt
5502
5503 2012-05-21 10:54:57 +0200 Joe Hunt 
5504 Release 2.3.11
5505 M       version.php
5506
5507 2012-05-03 08:25:43 +0200 Joe Hunt 
5508 Rerun of /includes/ui/ui_view.inc
5509 M       includes/ui/ui_view.inc
5510
5511 2012-05-03 01:03:08 +0200 Joe Hunt 
5512 Cosmetic fix in viewing supp invoice payments section.
5513 M       includes/ui/ui_view.inc
5514
5515 2012-05-02 22:52:07 +0200 Joe Hunt 
5516 Rerun of /sales/includes/cart_class.inc.
5517 M       sales/includes/cart_class.inc
5518
5519 2012-05-02 18:57:36 +0200 Joe Hunt 
5520 Better check for duplicate references in multiuser environments for sales documents.
5521 M       sales/create_recurrent_invoices.php
5522 M       sales/credit_note_entry.php
5523 M       sales/customer_credit_invoice.php
5524 M       sales/customer_delivery.php
5525 M       sales/customer_invoice.php
5526 M       sales/includes/cart_class.inc
5527 M       sales/sales_order_entry.php
5528
5529 2012-04-29 20:32:44 +0200 Joe Hunt 
5530 0001561: Supplier Credit Notes rasies false error about QOH
5531 M       purchasing/supplier_credit.php
5532
5533 2012-04-29 20:21:06 +0200 Joe Hunt 
5534 The GRN Valuation Report had tax included in price if this was set on supplier.
5535 M       reporting/rep305.php
5536
5537 2012-04-28 01:22:22 +0200 Joe Hunt 
5538 0001555: Problem (auto)creating customer branch: also no shipping location
5539 M       sales/manage/customers.php
5540
5541 2012-04-21 11:37:51 +0200 Joe Hunt 
5542 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
5543 M       reporting/rep702.php
5544
5545 2012-04-20 11:33:29 +0200 Janusz Dobrowolski 
5546 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
5547 M       includes/hooks.inc
5548
5549 2012-04-19 21:45:46 +0200 Janusz Dobrowolski 
5550 Fixed false overdraft problem on cash accounts
5551 M       gl/includes/db/gl_db_bank_trans.inc
5552
5553 2012-04-19 21:44:08 +0200 Janusz Dobrowolski 
5554 Fixed login problem on IIS.
5555 M       includes/session.inc
5556
5557 2012-04-15 14:17:13 +0200 Janusz Dobrowolski 
5558 Deny access to error.log via http.
5559 M       .htaccess
5560
5561 2012-04-15 13:43:04 +0200 Janusz Dobrowolski 
5562 Cleanups
5563 M       gl/gl_bank.php
5564 M       gl/includes/db/gl_db_accounts.inc
5565
5566 2012-04-15 11:23:36 +0200 Janusz Dobrowolski 
5567 Correction in accruals to avoid skipping shorter months.
5568 M       gl/accruals.php
5569
5570 2012-04-15 11:10:04 +0200 Janusz Dobrowolski 
5571 Cleanup in bank_account_reconcile.
5572 M       gl/bank_account_reconcile.php
5573
5574 2012-04-09 11:32:29 +0200 Joe Hunt 
5575 Changed hardcoded trans days in inquiries (30) to be a user preference.
5576 M       admin/display_prefs.php
5577 M       gl/inquiry/bank_inquiry.php
5578 M       gl/inquiry/gl_account_inquiry.php
5579 M       gl/inquiry/gl_trial_balance.php
5580 M       gl/inquiry/profit_loss.php
5581 M       gl/inquiry/tax_inquiry.php
5582 M       gl/view/accrual_trans.php
5583 M       includes/current_user.inc
5584 M       includes/prefs/userprefs.inc
5585 M       inventory/inquiry/stock_movements.php
5586 M       purchasing/includes/ui/invoice_ui.inc
5587 M       purchasing/inquiry/po_search.php
5588 M       purchasing/inquiry/po_search_completed.php
5589 M       purchasing/inquiry/supplier_allocation_inquiry.php
5590 M       purchasing/inquiry/supplier_inquiry.php
5591 M       sales/inquiry/customer_allocation_inquiry.php
5592 M       sales/inquiry/customer_inquiry.php
5593 M       sales/inquiry/sales_deliveries_view.php
5594 M       sales/inquiry/sales_orders_view.php
5595 M       sql/alter2.4.sql
5596 M       sql/en_US-demo.sql
5597 M       sql/en_US-new.sql
5598
5599 2012-04-09 10:13:30 +0200 Joe Hunt 
5600 0001503: Request - fee account included in bank account table
5601 M       gl/bank_transfer.php
5602 M       gl/includes/db/gl_db_bank_accounts.inc
5603 M       gl/includes/db/gl_db_banking.inc
5604 M       gl/manage/bank_accounts.php
5605 M       purchasing/includes/db/supp_payment_db.inc
5606 M       purchasing/supplier_payment.php
5607 M       sales/customer_payments.php
5608 M       sales/includes/db/payment_db.inc
5609 M       sql/alter2.4.sql
5610 M       sql/en_US-demo.sql
5611 M       sql/en_US-new.sql
5612
5613 2012-04-08 19:22:36 +0200 Janusz Dobrowolski 
5614 Fixed system tests and error handling for extension repository functions.
5615 M       includes/packages.inc
5616 M       includes/system_tests.inc
5617
5618 2012-04-08 15:04:58 +0200 Joe Hunt 
5619 0001502: Report uses default language, not user's preferred language
5620 M       reporting/includes/pdf_report.inc
5621
5622 2012-04-08 15:02:00 +0200 Joe Hunt 
5623 0001501: Price null when editing an order with a price list
5624 M       sales/includes/db/sales_order_db.inc
5625
5626 2012-04-07 23:37:46 +0200 Joe Hunt 
5627 Layout improvements in Bank Transfer.
5628 M       gl/bank_transfer.php
5629
5630 2012-04-07 16:31:46 +0200 Joe Hunt 
5631 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
5632 M       gl/includes/db/gl_db_trans.inc
5633 M       reporting/rep709.php
5634
5635 2012-04-06 08:30:20 +0200 Joe Hunt 
5636 0001497: Tax for journal entry the other way round
5637 M       reporting/rep709.php
5638
5639 2012-04-06 07:50:38 +0200 Joe Hunt 
5640 Rerun of sales_invoice_db. Parse error.
5641 M       sales/includes/db/sales_invoice_db.inc
5642
5643 2012-04-04 09:25:04 +0200 Joe Hunt 
5644 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
5645 M       sales/includes/db/sales_invoice_db.inc
5646
5647 2012-04-03 14:47:45 +0200 Joe Hunt 
5648 Changing the Invoice date when creating recurrent invoices.
5649 M       sales/create_recurrent_invoices.php
5650
5651 2012-04-01 08:16:44 +0200 Joe Hunt 
5652 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
5653 M       includes/ui/ui_input.inc
5654
5655 2012-03-31 07:58:11 +0200 Janusz Dobrowolski 
5656 Fixed email multiplication when bulk work order report is generated.
5657 M       reporting/rep409.php
5658
5659 2012-03-29 22:58:32 +0200 Joe Hunt 
5660 Default Receival Days implemented. Maintained in System and GL Setup.
5661 M       CHANGELOG.txt
5662 M       admin/gl_setup.php
5663 M       includes/prefs/sysprefs.inc
5664 M       purchasing/includes/ui/po_ui.inc
5665 M       sql/alter2.4.php
5666 M       sql/en_US-demo.sql
5667 M       sql/en_US-new.sql
5668
5669 2012-03-29 11:12:19 +0200 Joe Hunt 
5670 Required Delivery Date was not implemented properly.
5671 M       purchasing/includes/ui/po_ui.inc
5672 M       sales/includes/ui/sales_order_ui.inc
5673
5674 2012-03-13 09:18:41 +0100 Joe Hunt 
5675 Bug. WHERE clause version=1 in rep304.php should be skipped.
5676 M       reporting/rep304.php
5677
5678 2012-03-13 09:13:02 +0100 Joe Hunt 
5679 Bug in floatcmp(). Missing parenthesis in the last condition.
5680 M       includes/current_user.inc
5681
5682 2012-03-12 22:27:24 +0100 Joe Hunt 
5683 Rerun of autocreation branch location.
5684 M       sales/manage/customers.php
5685
5686 2012-03-12 16:50:51 +0100 Joe Hunt 
5687 When autocreating branch, no location were saved.
5688 M       sales/manage/customers.php
5689
5690 2012-03-07 20:51:39 +0100 Janusz Dobrowolski 
5691 Fixed multiplied amounts in Journal Inquiry.
5692 M       gl/includes/db/gl_db_trans.inc
5693
5694 2012-03-07 20:50:14 +0100 Janusz Dobrowolski 
5695 Cleanups.
5696 M       admin/attachments.php
5697 M       admin/gl_setup.php
5698 M       install/lang/new_language_template/LC_MESSAGES/empty.po
5699 M       lang/new_language_template/LC_MESSAGES/empty.po
5700 M       sales/manage/sales_people.php
5701
5702 2012-03-05 14:14:41 +0100 Joe Hunt 
5703 Fixed typo in location variable.
5704 M       purchasing/includes/db/grn_db.inc
5705 M       purchasing/includes/ui/grn_ui.inc
5706
5707 2012-03-04 16:52:09 +0100 Joe Hunt 
5708 Fixed typo in location variable.
5709 M       purchasing/includes/db/grn_db.inc
5710
5711 2012-03-03 22:35:40 +0100 Janusz Dobrowolski 
5712 Stable merged into unstable again (due to failure on binary file during previous merge).
5713 2012-02-16 23:04:13 +0100 Janusz Dobrowolski 
5714 Merged stable branch up to 2.3.10
5715 M       .hgtags
5716 M       access/logout.php
5717 M       admin/attachments.php
5718 M       admin/db/company_db.inc
5719 M       admin/db/maintenance_db.inc
5720 M       admin/db/users_db.inc
5721 M       admin/inst_lang.php
5722 M       admin/void_transaction.php
5723 M       config.default.php
5724 M       dimensions/includes/dimensions_db.inc
5725 M       gl/includes/db/gl_db_accounts.inc
5726 M       gl/includes/db/gl_db_bank_trans.inc
5727 M       gl/includes/db/gl_db_banking.inc
5728 M       gl/includes/ui/gl_bank_ui.inc
5729 M       gl/inquiry/journal_inquiry.php
5730 M       gl/manage/bank_accounts.php
5731 M       gl/manage/currencies.php
5732 M       gl/manage/gl_account_types.php
5733 M       gl/manage/gl_accounts.php
5734 M       includes/current_user.inc
5735 M       includes/db/inventory_db.inc
5736 M       includes/errors.inc
5737 M       includes/hooks.inc
5738 M       includes/lang/gettext.php
5739 M       includes/lang/language.php
5740 M       includes/main.inc
5741 M       includes/packages.inc
5742 M       includes/page/footer.inc
5743 M       includes/session.inc
5744 M       includes/sysnames.inc
5745 M       includes/system_tests.inc
5746 M       includes/ui/ui_controls.inc
5747 M       includes/ui/ui_input.inc
5748 M       includes/ui/ui_lists.inc
5749 M       includes/ui/ui_view.inc
5750 M       install/index.php
5751 M       install/isession.inc
5752
5753 2012-02-16 13:57:20 +0100 Janusz Dobrowolski 
5754 [0000598] Added tax_included field to debtor_trans table.
5755 M       sales/includes/db/cust_trans_db.inc
5756 M       sales/includes/db/sales_credit_db.inc
5757 M       sales/includes/db/sales_delivery_db.inc
5758 M       sales/includes/db/sales_invoice_db.inc
5759 M       sql/alter2.4.sql
5760 M       sql/en_US-demo.sql
5761 M       sql/en_US-new.sql
5762
5763 2012-02-16 12:25:21 +0100 Janusz Dobrowolski 
5764 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
5765 M       sql/alter2.4.php
5766 M       sql/alter2.4.sql
5767
5768 2012-02-16 11:19:13 +0100 Janusz Dobrowolski 
5769 [0001174] Added bank account in customer branch record.
5770 2012-02-16 10:40:33 +0100 Janusz Dobrowolski 
5771 [0001174] Adding bank account tnumber to customer branch record.
5772 M       gl/includes/db/gl_db_bank_accounts.inc
5773 M       includes/sysnames.inc
5774 M       includes/types.inc
5775 M       sales/includes/db/branches_db.inc
5776 M       sales/manage/customer_branches.php
5777 M       sql/alter2.4.sql
5778 M       sql/en_US-demo.sql
5779 M       sql/en_US-new.sql
5780
5781 2012-02-16 08:46:07 +0100 Joe Hunt 
5782 0000684: Space for Legal Text is not enough. Extended to a text field.
5783 M       sql/alter2.4.sql
5784 M       sql/en_US-demo.sql
5785 M       sql/en_US-new.sql
5786
5787 2012-02-14 10:36:26 +0100 Joe Hunt 
5788 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
5789 M       sql/alter2.4.sql
5790 M       sql/en_US-demo.sql
5791 M       sql/en_US-new.sql
5792
5793 2012-02-14 10:17:57 +0100 Joe Hunt 
5794 0000698: Spare 'rate' field in tax_group_items
5795 M       sql/alter2.4.sql
5796 M       sql/en_US-demo.sql
5797 M       sql/en_US-new.sql
5798 M       taxes/db/tax_groups_db.inc
5799 M       taxes/tax_groups.php
5800
5801 2012-02-13 12:40:58 +0100 Janusz Dobrowolski 
5802 Fixed regression in gettext tests in System Diagnostics.
5803 M       includes/system_tests.inc
5804
5805 2012-02-12 12:02:09 +0100 Janusz Dobrowolski 
5806 Added tag version_2_3_8 for changeset b2ead0b2a3e3
5807 M       .hgtags
5808
5809 2012-02-12 12:01:22 +0100 Janusz Dobrowolski 
5810 Added tag version_2_3_9 for changeset a8b119b77f05
5811 M       .hgtags
5812
5813 2012-02-12 11:59:42 +0100 Janusz Dobrowolski 
5814 Added tag version_2_3_10 for changeset 390d9d69797c
5815 M       .hgtags
5816
5817 2012-02-11 21:06:21 +0100 Janusz Dobrowolski 
5818 Fixes for IE7/8 to avoid problems with javascript on some screens.
5819 M       js/inserts.js
5820 M       js/utils.js
5821
5822 2012-02-11 20:52:35 +0100 Janusz Dobrowolski 
5823 Fixed bug in attachments uploading.
5824 M       admin/attachments.php
5825
5826 2012-02-08 01:00:11 +0100 Joe Hunt 
5827 Rerun of /includes/ui/ui_view.inc
5828 M       includes/ui/ui_view.inc
5829
5830 2012-02-08 00:42:33 +0100 Joe Hunt 
5831 Rounding error in includes/ui/ui_view.inc -> price_in_words()
5832 M       includes/ui/ui_view.inc
5833
5834 2012-02-03 10:13:38 +0100 Joe Hunt 
5835 Changelog.txt
5836 M       CHANGELOG.txt
5837
5838 2012-02-03 09:48:00 +0100 Joe Hunt 
5839 Release 2.3.10
5840 M       version.php
5841
5842 2012-02-02 08:24:51 +0100 Joe Hunt 
5843 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
5844 M       includes/db/inventory_db.inc
5845
5846 2012-01-27 14:37:50 +0100 Joe Hunt 
5847 Changed session gettext to use a global variable instead for smaller footprints in session files.
5848 M       admin/db/users_db.inc
5849 M       admin/inst_lang.php
5850 M       includes/lang/gettext.php
5851 M       includes/lang/language.php
5852 M       includes/session.inc
5853 M       install/isession.inc
5854 M       reporting/includes/class.pdf.inc
5855
5856 2012-01-27 09:39:15 +0100 Joe Hunt 
5857 Switching to cash sales in documents didn't preserve the delivery date.
5858 M       sales/includes/ui/sales_order_ui.inc
5859
5860 2012-01-26 23:22:50 +0100 Joe Hunt 
5861 Fixed a session_regenerate_id error leaving session files in /tmp folder.
5862 M       includes/lang/gettext.php
5863 M       includes/lang/language.php
5864 M       includes/session.inc
5865
5866 2012-01-25 13:00:18 +0100 Joe Hunt 
5867 Fixed a translation bug in gettext php, that could create huge session files left.
5868 M       includes/lang/gettext.php
5869
5870 2012-01-22 23:23:51 +0100 Joe Hunt 
5871 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
5872 M       sales/includes/ui/sales_order_ui.inc
5873
5874 2012-01-22 09:23:07 +0100 Joe Hunt 
5875 0001307: Insufficent quantities "marker" use wrong date in Sales Order
5876 M       sales/includes/ui/sales_order_ui.inc
5877
5878 2012-01-20 09:47:12 +0100 Joe Hunt 
5879 Rerun of void_transaction.php
5880 M       admin/void_transaction.php
5881
5882 2012-01-20 09:33:35 +0100 Joe Hunt 
5883 Implemented error/warning for customer on hold in bank payment/deposit.
5884 M       gl/includes/ui/gl_bank_ui.inc
5885
5886 2012-01-19 16:16:15 +0100 Joe Hunt 
5887 Customer Payment from customers on hold now only throws a warning. You can still pay.
5888 M       sales/customer_payments.php
5889
5890 2012-01-17 10:13:16 +0100 Joe Hunt 
5891 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
5892 M       config.default.php
5893 M       reporting/rep107.php
5894 M       reporting/rep109.php
5895 M       reporting/rep110.php
5896 M       reporting/rep111.php
5897 M       sales/includes/db/cust_trans_details_db.inc
5898 M       sales/includes/db/sales_order_db.inc
5899
5900 2012-01-17 00:59:34 +0100 Joe Hunt 
5901 0001285: Restrict the voiding transaction of closed fiscal year
5902 M       admin/void_transaction.php
5903
5904 2012-01-08 23:29:30 +0100 Joe Hunt 
5905 Option in config.php for using an icon for editkey after combobox.
5906 M       config.default.php
5907 M       includes/ui/ui_lists.inc
5908
5909 2012-01-08 16:16:37 +0100 Janusz Dobrowolski 
5910 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
5911 M       includes/ui/ui_input.inc
5912 M       js/inserts.js
5913 M       js/utils.js
5914
5915 2012-01-03 16:12:49 +0100 Janusz Dobrowolski 
5916 Gettext domain was not properly restored after invoking hook provided by extension.
5917 M       includes/hooks.inc
5918 M       includes/lang/gettext.php
5919
5920 2012-01-03 16:06:52 +0100 Janusz Dobrowolski 
5921 Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
5922 M       includes/main.inc
5923 M       includes/page/footer.inc
5924 M       includes/ui/ui_controls.inc
5925 M       js/utils.js
5926 M       sales/includes/sales_ui.inc
5927
5928 2012-01-06 15:51:52 +0100 Joe Hunt 
5929 Improved float compare for AR/AP ledgers.
5930 M       includes/current_user.inc
5931 M       purchasing/includes/db/supp_trans_db.inc
5932 M       purchasing/includes/db/suppliers_db.inc
5933 M       reporting/rep102.php
5934 M       reporting/rep202.php
5935 M       sales/includes/db/customers_db.inc
5936
5937 2012-01-06 12:55:57 +0100 Joe Hunt 
5938 Optimized editkey graphics by using JS callEditor instead.
5939 M       includes/ui/ui_lists.inc
5940 M       js/inserts.js
5941
5942 2012-01-06 10:12:26 +0100 Joe Hunt 
5943 0001266: Delivery Location wrong when different from PO
5944 M       purchasing/includes/ui/grn_ui.inc
5945
5946 2012-01-05 11:38:07 +0100 Joe Hunt 
5947 Fixed a small bug in graphics editkeys (when search lists are enabled)
5948 M       includes/ui/ui_lists.inc
5949
5950 2012-01-05 00:33:38 +0100 Joe Hunt 
5951 Do not allow editing of allocated sales invoices in Journal Inquiry.
5952 M       gl/inquiry/journal_inquiry.php
5953
5954 2012-01-04 14:25:12 +0100 Joe Hunt 
5955 Improved float compare in certain files (AR/AP ledger)
5956 M       includes/current_user.inc
5957 M       reporting/rep101.php
5958 M       reporting/rep102.php
5959 M       reporting/rep201.php
5960 M       reporting/rep202.php
5961 M       sales/inquiry/customer_inquiry.php
5962
5963 2012-01-04 11:19:40 +0100 Joe Hunt 
5964 Added graphic edit/add icons in lists with $editkey.
5965 M       includes/session.inc
5966 M       includes/ui/ui_lists.inc
5967 M       inventory/manage/items.php
5968 M       purchasing/manage/suppliers.php
5969 M       sales/manage/customer_branches.php
5970 M       sales/manage/customers.php
5971
5972 2011-12-26 10:16:11 +0100 Joe Hunt 
5973 Multiple email accounts on contacts didn't work in sales documents
5974 M       reporting/includes/pdf_report.inc
5975 M       reporting/rep107.php
5976 M       reporting/rep109.php
5977 M       reporting/rep110.php
5978 M       reporting/rep111.php
5979 M       reporting/rep113.php
5980
5981 2011-12-16 21:05:35 +0100 Janusz Dobrowolski 
5982 [0001088] Database export optimization (minimized restore time).
5983 M       admin/db/maintenance_db.inc
5984 M       sales/inquiry/customer_inquiry.php
5985
5986 2011-12-16 10:21:17 +0100 Joe Hunt 
5987 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
5988 M       reporting/rep107.php
5989 M       reporting/rep110.php
5990 M       reporting/rep112.php
5991 M       reporting/rep113.php
5992 M       reporting/rep210.php
5993 M       reporting/rep409.php
5994
5995 2011-12-08 00:46:04 +0100 Joe Hunt 
5996 When sending documents by email, the email address follows the status message.
5997 M       reporting/includes/pdf_report.inc
5998
5999 2011-12-08 00:30:47 +0100 Joe Hunt 
6000 Put correct bank account on receipt.
6001 M       reporting/rep112.php
6002
6003 2011-12-07 16:16:55 +0100 Joe Hunt 
6004 Put correct bank account on remittance.
6005 M       reporting/rep210.php
6006
6007 2011-11-26 22:57:27 +0100 Joe Hunt 
6008 Salesman listing not adding over page break in report.
6009 M       reporting/rep105.php
6010 M       reporting/rep106.php
6011
6012 2011-11-25 13:48:43 +0100 Joe Hunt 
6013 Small change in voiding stock move.
6014 M       includes/db/inventory_db.inc
6015
6016 2011-11-25 08:49:04 +0100 Joe Hunt 
6017 Correction related to tax Included GRN Voiding
6018 M       purchasing/includes/db/invoice_db.inc
6019
6020 2011-11-24 09:54:54 +0100 Joe Hunt 
6021 Release 2.3.9 and rerun of some files
6022 M       CHANGELOG.txt
6023 M       access/logout.php
6024 M       includes/ui/ui_controls.inc
6025 M       version.php
6026
6027 2011-11-23 23:56:52 +0100 Joe Hunt 
6028 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6029 M       sql/en_US-demo.sql
6030 M       sql/en_US-new.sql
6031
6032 2011-11-23 20:12:48 +0100 Janusz Dobrowolski 
6033 Fixed problem with output buffering (blank page on some configurations).
6034 M       includes/errors.inc
6035
6036 2011-11-23 09:37:25 +0100 Joe Hunt 
6037 0001183: Can't close the popup dimension # view window
6038 M       includes/ui/ui_controls.inc
6039 M       js/utils.js
6040
6041 2011-11-23 01:40:39 +0100 Joe Hunt 
6042 Fixed double calculation of tax free price for an item.
6043 M       purchasing/includes/db/grn_db.inc
6044
6045 2011-11-17 09:19:37 +0100 Joe Hunt 
6046 1177: Print single receipt fails
6047 M       reporting/rep112.php
6048
6049 2011-11-15 09:11:23 +0100 Joe Hunt 
6050 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6051 M       includes/session.inc
6052
6053 2011-11-13 13:23:03 +0100 Joe Hunt 
6054 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6055 M       reporting/rep113.php
6056
6057 2011-11-12 09:52:48 +0100 Joe Hunt 
6058 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6059 M       inventory/manage/items.php
6060 M       purchasing/manage/suppliers.php
6061 M       sales/manage/customers.php
6062
6063 2011-11-10 11:15:40 +0100 Janusz Dobrowolski 
6064 Langauge template update.
6065 M       lang/new_language_template/LC_MESSAGES/empty.po
6066
6067 2011-11-10 08:45:32 +0100 Joe Hunt 
6068 New CHANGELOG.txt
6069 M       CHANGELOG.txt
6070
6071 2011-11-10 08:37:37 +0100 Joe Hunt 
6072 Release 2.3.8
6073 M       version.php
6074
6075 2011-11-07 11:58:32 +0100 Joe Hunt 
6076 Fixed small bug in sales orders inquiry, page title.
6077 M       sales/inquiry/sales_orders_view.php
6078
6079 2011-11-02 14:52:53 +0100 Joe Hunt 
6080 Removed SERVER REQUEST_METHOD setting
6081 M       inventory/manage/items.php
6082
6083 2011-11-02 12:04:38 +0100 Joe Hunt 
6084 Fixed Next bug for pagers in customers and suppliers transactions.
6085 M       purchasing/includes/db/po_db.inc
6086 M       purchasing/manage/suppliers.php
6087 M       sales/inquiry/customer_inquiry.php
6088 M       sales/manage/customers.php
6089
6090 2011-11-01 10:58:48 +0100 Joe Hunt 
6091 Rerun. Layout miss.
6092 M       inventory/inquiry/stock_status.php
6093
6094 2011-11-01 10:33:33 +0100 Joe Hunt 
6095 Cleanup. Optimized hotkeys in tabs.
6096 M       inventory/manage/items.php
6097 M       purchasing/manage/suppliers.php
6098 M       sales/manage/customers.php
6099
6100 2011-11-01 10:07:33 +0100 Joe Hunt 
6101 Cleanup Items.php. Bugfix in extra tabs.
6102 M       inventory/manage/items.php
6103
6104 2011-11-01 02:36:55 +0100 Joe Hunt 
6105 Rerun (no template selection allowed)
6106 M       sales/inquiry/sales_orders_view.php
6107
6108 2011-11-01 02:28:34 +0100 Joe Hunt 
6109 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6110 M       purchasing/inquiry/po_search_completed.php
6111 M       purchasing/manage/suppliers.php
6112 M       sales/inquiry/sales_orders_view.php
6113 M       sales/manage/customers.php
6114
6115 2011-11-01 01:39:18 +0100 Joe Hunt 
6116 Changed popup to tabs in customers, suppliers, items for transactions.
6117 M       inventory/inquiry/stock_movements.php
6118 M       inventory/inquiry/stock_status.php
6119 M       inventory/manage/items.php
6120 M       purchasing/inquiry/supplier_inquiry.php
6121 M       purchasing/manage/suppliers.php
6122 M       sales/inquiry/customer_inquiry.php
6123 M       sales/manage/customers.php
6124
6125 2011-10-29 22:37:09 +0200 Janusz Dobrowolski 
6126 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
6127 M       gl/includes/db/gl_db_bank_trans.inc
6128 M       gl/includes/db/gl_db_banking.inc
6129
6130 2011-10-29 22:34:01 +0200 Janusz Dobrowolski 
6131 Fixed problem in package repository communication.
6132 M       includes/packages.inc
6133
6134 2011-10-29 08:58:13 +0200 Joe Hunt 
6135 0001149: Undefined variable trying to delete a currency
6136 M       gl/manage/currencies.php
6137
6138 2011-10-27 08:42:30 +0200 Joe Hunt 
6139 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
6140 M       purchasing/inquiry/supplier_inquiry.php
6141 M       sales/inquiry/customer_inquiry.php
6142
6143 2011-10-27 01:16:11 +0200 Joe Hunt 
6144 Links from Items to Inventory Item Movement and Inventory Item Status.
6145 M       inventory/inquiry/stock_movements.php
6146 M       inventory/inquiry/stock_status.php
6147 M       inventory/manage/items.php
6148
6149 2011-10-27 00:36:36 +0200 Joe Hunt 
6150 Supplier Inquiry link in Supplier form.
6151 M       purchasing/inquiry/supplier_inquiry.php
6152 M       purchasing/manage/suppliers.php
6153
6154 2011-10-26 23:58:59 +0200 Joe Hunt 
6155 Cleanup in customers.php and customer_inquiry.php
6156 M       sales/inquiry/customer_inquiry.php
6157 M       sales/manage/customers.php
6158
6159 2011-10-26 15:20:29 +0200 Joe Hunt 
6160 Rerun, forgot global variable.
6161 M       sales/manage/customers.php
6162
6163 2011-10-26 15:13:36 +0200 Joe Hunt 
6164 Option for auto create branch when creating new customer. Link to Customer Transactions.
6165 M       config.default.php
6166 M       sales/inquiry/customer_inquiry.php
6167 M       sales/manage/customers.php
6168
6169 2011-10-23 23:53:12 +0200 Joe Hunt 
6170 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
6171 M       reporting/includes/class.pdf.inc
6172
6173 2011-10-19 09:25:57 +0200 Joe Hunt 
6174 FA tried to print logo for new clients even if it doesn't exist.
6175 M       reporting/includes/header2.inc
6176
6177 2011-10-15 12:04:41 +0200 Joe Hunt 
6178 Allowing edit of Customer Payments. (Chaitanya and Joe)
6179 M       sales/customer_payments.php
6180 M       sales/includes/db/cust_trans_db.inc
6181 M       sales/includes/db/payment_db.inc
6182 M       sales/inquiry/customer_inquiry.php
6183
6184 2011-10-14 15:37:07 +0200 Joe Hunt 
6185 A default branch is created when creating a new customer.
6186 M       sales/manage/customers.php
6187
6188 2011-10-12 13:40:00 +0200 Joe Hunt 
6189 Removed redundant file /themes/default/login.css
6190 D       themes/default/login.css
6191
6192 2011-10-11 08:27:44 +0200 Joe Hunt 
6193 Fixed a IE9 compatible session regenerate id.
6194 M       includes/session.inc
6195
6196 2011-10-10 08:50:20 +0200 Joe Hunt 
6197 Small changes in costing by Chaitanya.
6198 M       includes/db/inventory_db.inc
6199 M       purchasing/includes/db/grn_db.inc
6200
6201 2011-10-06 22:29:57 +0200 Janusz Dobrowolski 
6202 Old session files are now deleted on session id change.
6203 M       includes/session.inc
6204
6205 2011-10-06 21:38:42 +0200 Janusz Dobrowolski 
6206 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
6207 M       admin/db/maintenance_db.inc
6208 M       includes/errors.inc
6209 M       install/index.php
6210 M       install/isession.inc
6211
6212 2011-09-29 12:29:25 +0200 Janusz Dobrowolski 
6213 Fixed install css stylesheet (removed nonexistent background img)
6214 M       install/stylesheet.css
6215
6216 2011-09-28 21:19:25 +0200 Janusz Dobrowolski 
6217 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
6218 M       reporting/rep107.php
6219 M       reporting/rep110.php
6220 M       reporting/rep112.php
6221 M       reporting/rep113.php
6222 M       reporting/rep210.php
6223 M       reporting/rep409.php
6224
6225 2011-09-22 10:52:54 +0200 Janusz Dobrowolski 
6226 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
6227 M       admin/db/company_db.inc
6228 M       gl/manage/bank_accounts.php
6229 M       gl/manage/currencies.php
6230 M       gl/manage/gl_account_types.php
6231 M       gl/manage/gl_accounts.php
6232
6233 2011-10-01 00:38:34 +0200 Joe Hunt 
6234 Bank payment/deposit edit. Attachment will follow the new edit number.
6235 M       gl/gl_bank.php
6236 M       gl/includes/db/gl_db_banking.inc
6237
6238 2011-09-30 15:33:30 +0200 Joe Hunt 
6239 Option for changing dimensions when editing Sales Invoice.
6240 M       sales/customer_invoice.php
6241
6242 2011-09-30 10:03:04 +0200 Joe Hunt 
6243 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
6244 M       reporting/rep302.php
6245 M       reporting/rep303.php
6246
6247 2011-09-29 15:14:26 +0200 Joe Hunt 
6248 Fixed typos in ui_view.inc _number_to_words()
6249 M       includes/ui/ui_view.inc
6250
6251 2011-09-27 09:39:52 +0200 Joe Hunt 
6252 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
6253 M       sales/customer_delivery.php
6254 M       sales/includes/db/sales_delivery_db.inc
6255
6256 2011-09-20 10:57:27 +0200 Janusz Dobrowolski 
6257 Added links to payments for invoices in customer/supplier allocation inquiry
6258 M       purchasing/includes/db/invoice_db.inc
6259 M       purchasing/includes/db/suppalloc_db.inc
6260 M       purchasing/inquiry/supplier_allocation_inquiry.php
6261 M       purchasing/supplier_payment.php
6262 M       sales/customer_payments.php
6263 M       sales/includes/db/custalloc_db.inc
6264 M       sales/inquiry/customer_allocation_inquiry.php
6265 M       sales/manage/customers.php
6266
6267 2011-09-18 11:03:33 +0200 Janusz Dobrowolski 
6268 Additional fixes to last merge.
6269 M       admin/db/company_db.inc
6270 M       gl/includes/db/gl_db_accounts.inc
6271
6272 2011-09-07 21:14:55 +0200 Janusz Dobrowolski 
6273 Removed obsolete set_global_connection() call in get_user_auth().
6274 M       admin/db/users_db.inc
6275
6276 2011-09-06 12:09:59 +0200 Janusz Dobrowolski 
6277 Fixed supplier order reference uniquty, fixed company logo file deletion.
6278 M       admin/company_preferences.php
6279 M       purchasing/includes/db/invoice_db.inc
6280 M       purchasing/po_entry_items.php
6281
6282 2011-09-06 10:47:57 +0200 Janusz Dobrowolski 
6283 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
6284 M       .hgtags
6285
6286 2011-09-06 10:47:39 +0200 Janusz Dobrowolski 
6287 Changes up to 2.3.7 merged into unstable branch.
6288 M       .hgtags
6289 M       CHANGELOG.txt
6290 M       admin/backups.php
6291 M       admin/change_current_user_password.php
6292 M       admin/create_coy.php
6293 M       admin/crm_categories.php
6294 M       admin/db/company_db.inc
6295 M       admin/db/fiscalyears_db.inc
6296 M       admin/db/transactions_db.inc
6297 M       admin/db/users_db.inc
6298 M       admin/db/voiding_db.inc
6299 M       admin/gl_setup.php
6300 M       admin/inst_module.php
6301 M       admin/users.php
6302 M       admin/void_transaction.php
6303 M       gl/bank_account_reconcile.php
6304 M       gl/bank_transfer.php
6305 M       gl/gl_bank.php
6306 M       gl/gl_journal.php
6307 M       gl/includes/db/gl_db_accounts.inc
6308 M       gl/includes/db/gl_db_bank_accounts.inc
6309 M       gl/includes/db/gl_db_bank_trans.inc
6310 M       gl/includes/db/gl_db_banking.inc
6311 M       gl/includes/db/gl_db_rates.inc
6312 M       gl/includes/db/gl_db_trans.inc
6313 M       gl/includes/ui/gl_bank_ui.inc
6314 M       gl/inquiry/balance_sheet.php
6315 M       gl/inquiry/gl_account_inquiry.php
6316 M       gl/inquiry/gl_trial_balance.php
6317 M       gl/inquiry/journal_inquiry.php
6318 M       gl/manage/bank_accounts.php
6319 M       gl/manage/gl_accounts.php
6320 M       gl/manage/gl_quick_entries.php
6321 M       gl/manage/revaluate_currencies.php
6322 M       gl/view/gl_deposit_view.php
6323 M       includes/current_user.inc
6324 M       includes/data_checks.inc
6325 M       includes/db/audit_trail_db.inc
6326 M       includes/db/inventory_db.inc
6327 M       includes/errors.inc
6328 M       includes/hooks.inc
6329 M       includes/session.inc
6330 M       includes/ui/ui_controls.inc
6331 M       includes/ui/ui_lists.inc
6332 M       includes/ui/ui_view.inc
6333
6334 2011-09-02 12:00:08 +0200 Janusz Dobrowolski 
6335 Added tag version_2_3_7 for changeset bbd75fe337d1
6336 M       .hgtags
6337
6338 2011-09-01 09:01:19 +0200 Joe Hunt 
6339 Release 2.3.7.
6340 M       CHANGELOG.txt
6341 M       version.php
6342
6343 2011-09-01 08:34:02 +0200 Janusz Dobrowolski 
6344 Gettext template update.
6345 M       lang/new_language_template/LC_MESSAGES/empty.po
6346
6347 2011-08-31 23:39:41 +0200 Joe Hunt 
6348 0001013: Bank Statement w/Reconcile for print incorporated in core.
6349 A       reporting/rep602.php
6350 M       reporting/reports_main.php
6351
6352 2011-08-30 08:26:19 +0200 Joe Hunt 
6353 Show discount in view supp payment, if any.
6354 M       purchasing/view/view_supp_payment.php
6355
6356 2011-08-29 16:42:26 +0200 Joe Hunt 
6357 Display payments on view invoice like display allocation on view payments. Chaitanya.
6358 M       includes/ui/ui_view.inc
6359 M       purchasing/includes/db/suppalloc_db.inc
6360 M       purchasing/view/view_supp_invoice.php
6361 M       sales/includes/db/custalloc_db.inc
6362 M       sales/view/view_invoice.php
6363
6364 2011-08-28 22:28:00 +0200 Janusz Dobrowolski 
6365 Rounding errors in tax calculations for tax_included sales fixed again.
6366 M       taxes/tax_calc.inc
6367
6368 2011-08-28 09:50:35 +0200 Janusz Dobrowolski 
6369 Cleanup in add_supplier().
6370 M       purchasing/includes/db/suppliers_db.inc
6371
6372 2011-08-28 00:47:46 +0200 Joe Hunt 
6373 Fixed severe error in tax calculation 8 days ago!
6374 M       taxes/tax_calc.inc
6375
6376 2011-08-19 10:22:11 +0200 Janusz Dobrowolski 
6377 Fixed additional rounding errors posting when tax included invoice is saved.
6378 M       taxes/tax_calc.inc
6379
6380 2011-08-19 10:06:38 +0200 Janusz Dobrowolski 
6381 Fixed improper checks on GL account deletion.
6382 M       gl/includes/db/gl_db_accounts.inc
6383 M       gl/manage/bank_accounts.php
6384 M       gl/manage/gl_accounts.php
6385
6386 2011-08-19 10:04:08 +0200 Janusz Dobrowolski 
6387 Due date should be preserved on purchase invoice edition start.
6388 M       purchasing/includes/db/invoice_db.inc
6389
6390 2011-08-19 09:58:47 +0200 Janusz Dobrowolski 
6391 Fixed log error during rate retrieval when open_basedir restriction is set.
6392 M       gl/includes/db/gl_db_rates.inc
6393
6394 2011-08-16 01:11:35 +0200 Joe Hunt 
6395 0000991: Default to premier bank account
6396 M       gl/includes/ui/gl_bank_ui.inc
6397
6398 2011-08-15 00:23:24 +0200 Joe Hunt 
6399 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
6400 M       purchasing/includes/db/suppalloc_db.inc
6401
6402 2011-08-12 22:55:54 +0200 Joe Hunt 
6403 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
6404 M       reporting/includes/doctext.inc
6405
6406 2011-08-07 23:05:18 +0200 Joe Hunt 
6407 Cleanup in Inventory Sales Report. Removed a _vd().
6408 M       reporting/rep304.php
6409
6410 2011-08-07 16:44:23 +0200 Joe Hunt 
6411 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
6412 M       reporting/includes/pdf_report.inc
6413
6414 2011-08-07 09:22:12 +0200 Joe Hunt 
6415 Inventory Valuation Report has now got End Date selection.
6416 M       reporting/rep301.php
6417 M       reporting/reports_main.php
6418
6419 2011-08-04 00:00:38 +0200 Joe Hunt 
6420 Added support for png and gif item images. Rerun.
6421 M       company/0/images/102.jpg
6422 M       inventory/manage/items.php
6423
6424 2011-08-03 13:22:54 +0200 Janusz Dobrowolski 
6425 Added support for png and gif item images.
6426 M       company/0/images/102.jpg
6427 M       inventory/manage/items.php
6428
6429 2011-08-03 13:11:04 +0200 Janusz Dobrowolski 
6430 Fixed key_in_foreign_table helper (problems with non-numeric keys).
6431 M       admin/db/company_db.inc
6432
6433 2011-08-03 13:09:01 +0200 Janusz Dobrowolski 
6434 Fixed problem with unscrollable content in larger popup windows.
6435 M       js/inserts.js
6436
6437 2011-07-25 19:58:03 +0200 Janusz Dobrowolski 
6438 Added missing aux info on sales order/quotation reports.
6439 M       reporting/includes/doctext.inc
6440 M       sales/includes/db/sales_order_db.inc
6441
6442 2011-07-21 16:55:13 +0200 Janusz Dobrowolski 
6443 Language template update.
6444 M       lang/new_language_template/LC_MESSAGES/empty.po
6445
6446 2011-07-31 00:37:32 +0200 Joe Hunt 
6447 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
6448 M       reporting/includes/doctext.inc
6449
6450 2011-07-22 23:24:31 +0200 Joe Hunt 
6451 Saved Report parameters didn't work any more.
6452 M       reporting/prn_redirect.php
6453
6454 2011-07-22 08:49:05 +0200 Joe Hunt 
6455 New ChANGELOG.txt
6456 M       CHANGELOG.txt
6457
6458 2011-07-22 08:47:20 +0200 Joe Hunt 
6459 Release 2.3.6
6460 M       version.php
6461
6462 2011-07-20 16:28:36 +0200 Janusz Dobrowolski 
6463 [0000947] Fixed unneeded input fields reset after input error in Customers.
6464 M       sales/manage/customers.php
6465
6466 2011-07-20 16:19:29 +0200 Janusz Dobrowolski 
6467 [0000946] Added filename selection checks.
6468 M       admin/backups.php
6469
6470 2011-07-20 16:09:16 +0200 Janusz Dobrowolski 
6471 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
6472 M       sales/includes/db/sales_delivery_db.inc
6473
6474 2011-07-20 13:53:56 +0200 Janusz Dobrowolski 
6475 Fixed empty inventory sales report for all customers.
6476 M       reporting/rep304.php
6477
6478 2011-07-13 14:52:43 +0200 Joe Hunt 
6479 Fixed print of taxes on documents
6480 M       reporting/rep107.php
6481 M       reporting/rep109.php
6482 M       reporting/rep110.php
6483 M       reporting/rep209.php
6484
6485 2011-07-13 14:00:54 +0200 Joe Hunt 
6486 Rerun of tax_groups.php
6487 M       taxes/tax_groups.php
6488
6489 2011-07-13 10:57:25 +0200 Joe Hunt 
6490 Rerun of tax_groups_db.inc
6491 M       taxes/db/tax_groups_db.inc
6492
6493 2011-07-13 10:52:33 +0200 Joe Hunt 
6494 Rerun of new tax group and shipping files
6495 M       includes/ui/ui_view.inc
6496 M       taxes/db/tax_groups_db.inc
6497 M       taxes/tax_calc.inc
6498 M       taxes/tax_groups.php
6499
6500 2011-07-12 17:16:11 +0200 Joe Hunt 
6501 Update of default COAs
6502 M       sql/en_US-demo.sql
6503 M       sql/en_US-new.sql
6504
6505 2011-07-12 16:50:51 +0200 Joe Hunt 
6506 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
6507 M       sales/includes/cart_class.inc
6508 M       sql/alter2.4.sql
6509 M       taxes/db/tax_groups_db.inc
6510 M       taxes/tax_calc.inc
6511 M       taxes/tax_groups.php
6512
6513 2011-07-10 23:01:30 +0200 Janusz Dobrowolski 
6514 Implemented journal entries with multiply virtual AR/AP subaccounts.
6515 M       admin/db/fiscalyears_db.inc
6516 M       gl/bank_account_reconcile.php
6517 M       gl/gl_journal.php
6518 M       gl/includes/db/gl_db_accounts.inc
6519 M       gl/includes/db/gl_db_trans.inc
6520 M       gl/includes/ui/gl_journal_ui.inc
6521 M       gl/inquiry/bank_inquiry.php
6522 M       gl/view/gl_deposit_view.php
6523 M       gl/view/gl_payment_view.php
6524 M       gl/view/gl_trans_view.php
6525 M       includes/types.inc
6526 M       includes/ui/items_cart.inc
6527 M       includes/ui/ui_lists.inc
6528 M       purchasing/includes/db/invoice_items_db.inc
6529 M       purchasing/includes/ui/invoice_ui.inc
6530 M       reporting/rep601.php
6531 M       reporting/rep702.php
6532 M       sql/alter2.4.sql
6533
6534 2011-07-08 11:13:01 +0200 Janusz Dobrowolski 
6535 Added checks on bank account creation to avoid selection of already used GL account.
6536 M       gl/includes/db/gl_db_accounts.inc
6537 M       gl/manage/bank_accounts.php
6538
6539 2011-07-18 22:58:27 +0200 Joe Hunt 
6540 0000948: Cost Update form uses cached old cost
6541 M       inventory/cost_update.php
6542
6543 2011-07-14 17:38:38 +0200 Joe Hunt 
6544 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
6545 M       sales/includes/db/sales_delivery_db.inc
6546
6547 2011-07-11 11:37:38 +0200 Joe Hunt 
6548 Negative Stock Handling should be prior to add_stock_move
6549 M       manufacturing/includes/db/work_orders_quick_db.inc
6550
6551 2011-07-11 09:28:14 +0200 Joe Hunt 
6552 Creation of audit trail and reference in GL was missing when deleting fiscal year.
6553 M       admin/db/fiscalyears_db.inc
6554
6555 2011-07-01 23:25:24 +0200 Joe Hunt 
6556 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
6557 M       admin/db/fiscalyears_db.inc
6558 M       gl/inquiry/gl_account_inquiry.php
6559 M       gl/inquiry/gl_trial_balance.php
6560 M       reporting/rep704.php
6561 M       reporting/rep708.php
6562
6563 2011-06-30 13:13:45 +0200 Janusz Dobrowolski 
6564 Fixed regression in cash invoice entry (location change ignored)
6565 M       sales/includes/ui/sales_order_ui.inc
6566 M       sales/sales_order_entry.php
6567
6568 2011-06-29 10:49:30 +0200 Janusz Dobrowolski 
6569 Fixed access control on redirected reports.
6570 M       reporting/prn_redirect.php
6571
6572 2011-06-24 12:49:11 +0200 Joe Hunt 
6573 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
6574 M       reporting/rep102.php
6575
6576 2011-06-21 15:37:01 +0200 Janusz Dobrowolski 
6577 Added GRN voiding.
6578 M       admin/db/voiding_db.inc
6579 M       admin/void_transaction.php
6580 M       purchasing/includes/db/supp_trans_db.inc
6581
6582 2011-06-21 15:36:45 +0200 Janusz Dobrowolski 
6583 Added supplier reference uniqueness check in Direct Supplier Invoice.
6584 M       purchasing/po_entry_items.php
6585
6586 2011-06-21 15:24:08 +0200 Janusz Dobrowolski 
6587 Cleanup (fixed installed_extensions indlusion).
6588 M       includes/session.inc
6589 M       purchasing/includes/ui/invoice_ui.inc
6590
6591 2011-06-20 15:06:24 +0200 Joe Hunt 
6592 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
6593 M       purchasing/includes/db/supp_payment_db.inc
6594
6595 2011-06-18 15:27:20 +0200 Joe Hunt 
6596 Cleanup in document footer text.
6597 M       reporting/includes/doctext.inc
6598
6599 2011-06-18 15:06:48 +0200 Janusz Dobrowolski 
6600 A couple of additional fixes to changed document reports.
6601 M       reporting/includes/doctext.inc
6602 M       reporting/includes/excel_report.inc
6603 M       reporting/includes/pdf_report.inc
6604 M       reporting/rep107.php
6605 M       reporting/rep108.php
6606 M       reporting/rep109.php
6607 M       reporting/rep110.php
6608 M       reporting/rep111.php
6609 M       reporting/rep113.php
6610 M       reporting/rep209.php
6611 M       reporting/rep210.php
6612 M       reporting/rep409.php
6613
6614 2011-06-17 14:16:38 +0200 Janusz Dobrowolski 
6615 Warning in header2.inc fixed
6616 M       reporting/includes/header2.inc
6617
6618 2011-06-17 13:45:52 +0200 Janusz Dobrowolski 
6619 Rewitten document reports layout for easier modifications, support for multiply payment services.
6620 M       includes/ui/ui_lists.inc
6621 M       includes/ui/ui_view.inc
6622 M       purchasing/includes/ui/invoice_ui.inc
6623 M       reporting/includes/doctext.inc
6624 M       reporting/includes/header2.inc
6625 M       reporting/includes/pdf_report.inc
6626 M       reporting/includes/reports_classes.inc
6627 M       reporting/rep107.php
6628 M       reporting/rep108.php
6629 M       reporting/rep109.php
6630 M       reporting/rep110.php
6631 M       reporting/rep111.php
6632 M       reporting/rep112.php
6633 M       reporting/rep113.php
6634 M       reporting/rep209.php
6635 M       reporting/rep210.php
6636
6637 2011-06-16 23:41:15 +0200 Joe Hunt 
6638 0000877: Bug updating a GL account that is also a bank account.
6639 M       gl/manage/gl_accounts.php
6640
6641 2011-06-14 11:09:04 +0200 Janusz Dobrowolski 
6642 Added hook for authentication from external sources like LDAP.
6643 M       admin/db/users_db.inc
6644 M       includes/current_user.inc
6645 M       includes/hooks.inc
6646 M       includes/session.inc
6647
6648 2011-06-14 00:39:12 +0200 Janusz Dobrowolski 
6649 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
6650 M       includes/hooks.inc
6651
6652 2011-06-09 16:07:15 +0200 Joe Hunt 
6653 Changelog
6654 M       CHANGELOG.txt
6655
6656 2011-06-09 16:03:31 +0200 Joe Hunt 
6657 Release 2.3.5
6658 M       CHANGELOG.txt
6659 M       update.html
6660 M       version.php
6661
6662 2011-06-09 15:27:13 +0200 Janusz Dobrowolski 
6663 Updated gettext template.
6664 M       lang/new_language_template/LC_MESSAGES/empty.po
6665
6666 2011-06-08 12:07:31 +0200 Janusz Dobrowolski 
6667 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
6668 M       purchasing/supplier_invoice.php
6669
6670 2011-06-08 15:38:02 +0200 Joe Hunt 
6671 Cleanup setting of customers/suppliers bank account in forms
6672 M       gl/includes/db/gl_db_bank_accounts.inc
6673 M       gl/includes/ui/gl_bank_ui.inc
6674 M       purchasing/supplier_payment.php
6675 M       sales/customer_payments.php
6676
6677 2011-06-07 22:54:09 +0200 Joe Hunt 
6678 Improved setting of default customer / supplier bank account
6679 M       gl/includes/db/gl_db_bank_accounts.inc
6680 M       gl/includes/ui/gl_bank_ui.inc
6681
6682 2011-06-07 14:58:27 +0200 Joe Hunt 
6683 Setting customer/supplier currency bank account in payment / deposit forms.
6684 M       gl/includes/db/gl_db_bank_accounts.inc
6685 M       gl/includes/ui/gl_bank_ui.inc
6686 M       purchasing/supplier_payment.php
6687 M       sales/customer_payments.php
6688
6689 2011-06-07 10:55:46 +0200 Janusz Dobrowolski 
6690 Fixed javascript bug in price_format for max decimals.
6691 M       js/utils.js
6692
6693 2011-06-06 12:20:47 +0200 Janusz Dobrowolski 
6694 Fixed item settings display after data update in Items.
6695 M       inventory/manage/items.php
6696
6697 2011-06-06 12:19:51 +0200 Janusz Dobrowolski 
6698 Timeout on long processing like backup/restore emlarged to 10min
6699 M       js/inserts.js
6700 M       js/utils.js
6701
6702 2011-06-04 17:15:12 +0200 Joe Hunt 
6703 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
6704 M       sales/create_recurrent_invoices.php
6705 M       sales/manage/recurrent_invoices.php
6706
6707 2011-06-03 14:31:30 +0200 Joe Hunt 
6708 Missing Print/Email links after creating recurrent invoices.
6709 M       sales/create_recurrent_invoices.php
6710
6711 2011-05-30 19:47:00 +0200 Janusz Dobrowolski 
6712 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
6713 M       gl/gl_bank.php
6714 M       gl/includes/db/gl_db_banking.inc
6715 M       gl/includes/db/gl_db_trans.inc
6716
6717 2011-05-30 18:05:57 +0200 Janusz Dobrowolski 
6718 Customer/branch list was searched on name and not reference.
6719 M       includes/ui/ui_lists.inc
6720
6721 2011-05-30 18:04:19 +0200 Janusz Dobrowolski 
6722 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
6723 M       js/inserts.js
6724
6725 2011-05-30 18:01:41 +0200 Janusz Dobrowolski 
6726 [0000828] sql rail  swiched off during databse restore.
6727 M       admin/db/maintenance_db.inc
6728
6729 2011-05-26 10:06:31 +0200 Joe Hunt 
6730 Added attachment link after most popular entry forms.
6731 M       gl/gl_bank.php
6732 M       gl/gl_journal.php
6733 M       inventory/adjustments.php
6734 M       manufacturing/work_order_entry.php
6735 M       sales/credit_note_entry.php
6736 M       sales/customer_credit_invoice.php
6737 M       sales/customer_invoice.php
6738 M       sales/sales_order_entry.php
6739
6740 2011-05-25 10:52:49 +0200 Janusz Dobrowolski 
6741 CSRF checks added in users editor.
6742 M       admin/users.php
6743
6744 2011-05-25 10:16:40 +0200 Janusz Dobrowolski 
6745 Added CSRF attack prevention on password change.
6746 M       admin/change_current_user_password.php
6747 M       includes/ui/ui_controls.inc
6748
6749 2011-05-25 10:16:03 +0200 Janusz Dobrowolski 
6750 Result return added in add_user/update_user/update_user_password.
6751 M       admin/db/users_db.inc
6752
6753 2011-05-25 10:15:20 +0200 Janusz Dobrowolski 
6754 Check added for directory existence in flush_dir() helper
6755 M       includes/current_user.inc
6756
6757 2011-05-15 20:34:27 +0200 Janusz Dobrowolski 
6758 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
6759 M       sales/includes/db/branches_db.inc
6760
6761 2011-05-22 16:15:21 +0200 Joe Hunt 
6762 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
6763 M       dimensions/includes/dimensions_db.inc
6764 M       dimensions/view/view_dimension.php
6765
6766 2011-05-22 10:39:37 +0200 Joe Hunt 
6767 0000800: Cannot seem to update contact categories as inactive
6768 M       admin/crm_categories.php
6769
6770 2011-05-21 11:25:26 +0200 Joe Hunt 
6771 0000824: Quick Entries. Problems with latest MySql release.
6772 M       gl/manage/gl_quick_entries.php
6773
6774 2011-05-18 09:15:38 +0200 Joe Hunt 
6775 Changed Print Statements to follow aged customer/supplier list in presentation
6776 M       reporting/rep108.php
6777 M       reporting/reports_main.php
6778
6779 2011-05-17 23:22:45 +0200 Joe Hunt 
6780 Correction in inventory_?db.inc. Chaitanya.
6781 M       includes/db/inventory_db.inc
6782
6783 2011-05-14 09:48:50 +0200 Janusz Dobrowolski 
6784 [0000802] Fixed selection by date in supplier transactions inquiry.
6785 2011-05-14 10:09:31 +0200 Janusz Dobrowolski 
6786 Added helper for catching tabbed content widget change.
6787 M       includes/ui/ui_controls.inc
6788
6789 2011-05-14 09:45:41 +0200 Janusz Dobrowolski 
6790 Fixed subheaders gettext in Tial Balance inquiry.
6791 M       gl/inquiry/gl_trial_balance.php
6792
6793 2011-05-14 09:44:20 +0200 Janusz Dobrowolski 
6794 Fixed problem with GRN clearing account initialization in GL setup.
6795 M       admin/gl_setup.php
6796
6797 2011-05-14 09:43:17 +0200 Janusz Dobrowolski 
6798 Fixed wrong date displayed in View/Print transaction for edited journal entries.
6799 M       admin/db/transactions_db.inc
6800
6801 2011-05-11 15:03:18 +0200 Janusz Dobrowolski 
6802 Added strict warnings display as errors in debug mode.
6803 M       includes/errors.inc
6804
6805 2011-05-14 09:32:31 +0200 Joe Hunt 
6806 0000802: Supplier Inquiry Summary Balance till a date
6807 M       purchasing/inquiry/supplier_inquiry.php
6808
6809 2011-05-14 09:14:44 +0200 Joe Hunt 
6810 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
6811 M       gl/inquiry/balance_sheet.php
6812
6813 2011-05-13 09:29:42 +0200 Joe Hunt 
6814 0000799: function void_work_order misses void_bank_trans
6815 M       manufacturing/includes/db/work_orders_db.inc
6816
6817 2011-05-12 08:22:39 +0200 Joe Hunt 
6818 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
6819 M       gl/includes/db/gl_db_banking.inc
6820
6821 2011-05-10 15:05:48 +0200 Joe Hunt 
6822 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
6823 M       includes/db/inventory_db.inc
6824 M       manufacturing/includes/db/work_orders_db.inc
6825 M       purchasing/includes/db/grn_db.inc
6826
6827 2011-05-10 11:46:38 +0200 Janusz Dobrowolski 
6828 Fixed backup/restore screen layout displayed in Chrome.
6829 M       admin/backups.php
6830
6831 2011-05-10 11:30:41 +0200 Janusz Dobrowolski 
6832 Current fiscal year in en_US-*.sql set to 2011.
6833 M       sql/en_US-demo.sql
6834 M       sql/en_US-new.sql
6835
6836 2011-05-10 10:09:59 +0200 Joe Hunt 
6837 Improved notification in revaluation of currencies and fixed a summation bug.
6838 M       gl/includes/db/gl_db_banking.inc
6839 M       gl/manage/revaluate_currencies.php
6840
6841 2011-05-09 20:53:57 +0200 Joe Hunt 
6842 Using $_POST instead of $_GET when creating Recurrent Invoices.
6843 M       sales/create_recurrent_invoices.php
6844
6845 2011-05-09 16:41:46 +0200 Janusz Dobrowolski 
6846 Cleanups in ui_msgs.inc and inventory_db.inc
6847 M       includes/db/inventory_db.inc
6848 M       includes/ui/ui_msgs.inc
6849
6850 2011-05-09 16:40:33 +0200 Janusz Dobrowolski 
6851 Voided bank transactions removed from bank inquiry.
6852 M       gl/includes/db/gl_db_bank_trans.inc
6853
6854 2011-05-09 16:33:29 +0200 Janusz Dobrowolski 
6855 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
6856 M       sales/create_recurrent_invoices.php
6857 M       sales/includes/db/recurrent_invoices_db.inc
6858 M       sales/manage/recurrent_invoices.php
6859
6860 2011-05-06 14:07:24 +0200 Janusz Dobrowolski 
6861 Added tag unstable_2_3_4 for changeset dd39e5e145c7
6862 A       .hgtags
6863
6864 2011-05-06 14:05:39 +0200 Janusz Dobrowolski 
6865 Merged changes up to version 2.3.4 into unstable.
6866 M       CHANGELOG.txt
6867 M       access/login.php
6868 M       access/logout.php
6869 M       admin/create_coy.php
6870 M       admin/db/maintenance_db.inc
6871 M       admin/db/users_db.inc
6872 M       admin/db/voiding_db.inc
6873 M       admin/void_transaction.php
6874 M       config.default.php
6875 M       gl/accruals.php
6876 M       gl/bank_transfer.php
6877 M       gl/gl_bank.php
6878 M       gl/includes/db/gl_db_bank_accounts.inc
6879 M       gl/includes/db/gl_db_bank_trans.inc
6880 M       gl/includes/db/gl_db_banking.inc
6881 M       gl/includes/db/gl_db_rates.inc
6882 M       gl/includes/db/gl_db_trans.inc
6883 M       gl/includes/ui/gl_bank_ui.inc
6884 M       gl/inquiry/bank_inquiry.php
6885 M       gl/inquiry/gl_trial_balance.php
6886 M       gl/manage/gl_account_types.php
6887 M       gl/manage/gl_accounts.php
6888 M       gl/view/gl_trans_view.php
6889 M       includes/access_levels.inc
6890 M       includes/data_checks.inc
6891 M       includes/date_functions.inc
6892 M       includes/db/connect_db.inc
6893 M       includes/db/inventory_db.inc
6894 M       includes/db/manufacturing_db.inc
6895 M       includes/errors.inc
6896 M       includes/hooks.inc
6897 M       includes/lang/gettext.php
6898 M       includes/packages.inc
6899 M       includes/references.inc
6900 M       includes/types.inc
6901 M       includes/ui/items_cart.inc
6902 M       includes/ui/ui_controls.inc
6903 M       includes/ui/ui_input.inc
6904 M       includes/ui/ui_msgs.inc
6905 M       includes/ui/ui_view.inc
6906 A       js/login.js
6907
6908 2011-05-04 16:55:53 +0200 Janusz Dobrowolski 
6909 Fixed message on po line removal in purchase invoice.
6910 M       purchasing/includes/ui/invoice_ui.inc
6911
6912 2011-05-04 16:54:40 +0200 Janusz Dobrowolski 
6913 Parse error after last changes in bank_transfer.php
6914 M       gl/bank_transfer.php
6915
6916 2011-04-29 13:52:59 +0200 Janusz Dobrowolski 
6917 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
6918 M       admin/db/voiding_db.inc
6919 M       gl/bank_transfer.php
6920 M       gl/gl_bank.php
6921 M       gl/includes/db/gl_db_bank_trans.inc
6922
6923 2011-04-29 13:25:40 +0200 Janusz Dobrowolski 
6924 Fixed amount display at bank deposit view.
6925 M       gl/view/gl_deposit_view.php
6926
6927 2011-05-09 15:30:53 +0200 Joe Hunt 
6928 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
6929 M       gl/includes/db/gl_db_banking.inc
6930
6931 2011-05-05 23:15:36 +0200 Joe Hunt 
6932 Allow editing of sales orders in Delivery Against Sales Orders
6933 M       sales/inquiry/sales_orders_view.php
6934
6935 2011-05-05 09:41:39 +0200 Joe Hunt 
6936 Also display company name in warning when pressing delete company.
6937 M       admin/create_coy.php
6938
6939 2011-04-29 13:47:29 +0200 Joe Hunt 
6940 Fixed summation error in Aged customer/supplier Lists
6941 M       purchasing/includes/db/suppliers_db.inc
6942 M       reporting/rep102.php
6943 M       reporting/rep202.php
6944 M       sales/includes/db/customers_db.inc
6945
6946 2011-04-28 21:52:26 +0200 Joe Hunt 
6947 Rerun of Aged Supplier List.
6948 M       purchasing/includes/db/suppliers_db.inc
6949 M       reporting/rep202.php
6950
6951 2011-04-28 14:29:32 +0200 Joe Hunt 
6952 Option for Show Also Allocated in Aged Customer/Supplier List.
6953 M       purchasing/includes/db/suppliers_db.inc
6954 M       reporting/rep102.php
6955 M       reporting/rep202.php
6956 M       reporting/reports_main.php
6957 M       sales/includes/db/customers_db.inc
6958
6959 2011-04-28 14:52:10 +0200 Janusz Dobrowolski 
6960 Added tax summary to Sales Quotation report.
6961 M       reporting/rep111.php
6962
6963 2011-04-28 10:59:48 +0200 Joe Hunt 
6964 Customer Credit Notes should not be included in Print Receipts.
6965 M       reporting/includes/reports_classes.inc
6966 M       reporting/rep112.php
6967
6968 2011-04-28 01:00:53 +0200 Janusz Dobrowolski 
6969 Direct sales invoice due date was not stored in database.
6970 M       sales/includes/cart_class.inc
6971
6972 2011-04-27 22:03:50 +0200 Janusz Dobrowolski 
6973 Added Purchase Invice edition.
6974 M       includes/app_entries.inc
6975 M       includes/db/inventory_db.inc
6976 M       includes/references.inc
6977 M       purchasing/includes/db/grn_db.inc
6978 M       purchasing/includes/db/invoice_db.inc
6979 M       purchasing/includes/db/invoice_items_db.inc
6980 M       purchasing/includes/supp_trans_class.inc
6981 M       purchasing/includes/ui/invoice_ui.inc
6982 M       purchasing/inquiry/supplier_inquiry.php
6983 M       purchasing/supplier_credit.php
6984 M       purchasing/supplier_invoice.php
6985
6986 2011-04-27 16:35:54 +0200 Janusz Dobrowolski 
6987 Added tag version_2_3_4 for changeset b5cb2a38213b
6988 M       .hgtags
6989
6990 2011-04-27 15:26:52 +0200 Joe Hunt 
6991 Rerun of old CHANGELOG.old.txt
6992 M       doc/CHANGELOG.old.txt
6993
6994 2011-04-27 14:55:16 +0200 Joe Hunt 
6995 Rerun CHANGELOG.txt
6996 M       CHANGELOG.txt
6997
6998 2011-04-27 14:44:39 +0200 Joe Hunt 
6999 New ChaNGELOG.txt and empty.po
7000 M       doc/CHANGELOG.old.txt
7001 M       lang/new_language_template/LC_MESSAGES/empty.po
7002
7003 2011-04-27 10:58:11 +0200 Joe Hunt 
7004 Release 2.3.4
7005 M       version.php
7006
7007 2011-04-27 10:45:23 +0200 Janusz Dobrowolski 
7008 Removed sparse grn item id from purchase invoice entry form.
7009 M       purchasing/includes/ui/invoice_ui.inc
7010
7011 2011-04-26 11:34:06 +0200 Janusz Dobrowolski 
7012 Fixed bug in create_coy, resulting in database reset on company seting change.
7013 M       admin/create_coy.php
7014
7015 2011-04-21 18:37:00 +0200 Janusz Dobrowolski 
7016 [0000619] Fixed javascript related timeout issues.
7017 M       access/login.php
7018 M       access/logout.php
7019 M       includes/ui/ui_view.inc
7020 A       js/login.js
7021
7022 2011-04-21 15:42:18 +0200 Janusz Dobrowolski 
7023 Cleanups.
7024 M       includes/db/inventory_db.inc
7025 M       includes/ui/items_cart.inc
7026
7027 2011-04-21 15:41:38 +0200 Janusz Dobrowolski 
7028 Added check for duplicate account group code.
7029 M       gl/manage/gl_account_types.php
7030
7031 2011-04-21 15:40:49 +0200 Janusz Dobrowolski 
7032 Fixed php4 compatibility.
7033 M       admin/db/maintenance_db.inc
7034
7035 2011-04-21 15:39:38 +0200 Janusz Dobrowolski 
7036 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7037 M       config.default.php
7038 M       reporting/rep209.php
7039
7040 2011-04-21 15:33:12 +0200 Janusz Dobrowolski 
7041 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7042 M       sql/alter2.3.php
7043
7044 2011-04-15 12:59:06 +0200 Janusz Dobrowolski 
7045 Removed sparse in_ID lang folder.
7046 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7047 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
7048
7049 2011-04-14 01:19:18 +0200 Joe Hunt 
7050 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7051 M       purchasing/includes/db/grn_db.inc
7052 M       purchasing/includes/db/invoice_db.inc
7053
7054 2011-04-13 14:50:02 +0200 Joe Hunt 
7055 Minor bug in on screen Trial Balance (wrong Dimension warning)
7056 M       gl/inquiry/gl_trial_balance.php
7057
7058 2011-04-13 14:15:11 +0200 Janusz Dobrowolski 
7059 Restored Sales Quotation option in Customer and Sales Reports
7060 M       reporting/reports_main.php
7061
7062 2011-04-13 11:40:13 +0200 Janusz Dobrowolski 
7063 Rerun
7064 M       taxes/tax_calc.inc
7065
7066 2011-04-13 11:10:44 +0200 Janusz Dobrowolski 
7067 Fixed shipping tax calculation for tax exempt customer.
7068 M       taxes/tax_calc.inc
7069
7070 2011-04-13 09:48:44 +0200 Joe Hunt 
7071 Suppress zero tax on printed documents.
7072 M       reporting/rep107.php
7073 M       reporting/rep109.php
7074 M       reporting/rep110.php
7075 M       reporting/rep113.php
7076 M       reporting/rep209.php
7077
7078 2011-04-13 00:47:37 +0200 Janusz Dobrowolski 
7079 Additional fixes in tax display/reporting
7080 M       includes/ui/ui_view.inc
7081 M       sales/includes/cart_class.inc
7082 M       sales/sales_order_entry.php
7083 M       taxes/tax_calc.inc
7084
7085 2011-04-12 15:40:54 +0200 Joe Hunt 
7086 [0000712] Work Order issue with 0 qty is accepted
7087 M       manufacturing/work_order_issue.php
7088
7089 2011-04-12 10:15:05 +0200 Joe Hunt 
7090 Improved search filter in Void Transactions (like View Print Transactions)
7091 M       admin/void_transaction.php
7092
7093 2011-04-11 15:40:09 +0200 Joe Hunt 
7094 Cleanup Sales Summary Report (again)
7095 M       reporting/rep114.php
7096
7097 2011-04-11 13:34:00 +0200 Janusz Dobrowolski 
7098 Fixed shipment tax calculation regresion.
7099 M       taxes/tax_calc.inc
7100
7101 2011-04-10 21:04:10 +0200 Janusz Dobrowolski 
7102 [0000692] Tab characters should be forbidden in item code.
7103 M       inventory/manage/items.php
7104
7105 2011-04-10 18:07:29 +0200 Janusz Dobrowolski 
7106 Fixed excel report redirection (regresion after customer selector in reports improvement).
7107 M       reporting/includes/excel_report.inc
7108
7109 2011-04-10 13:10:39 +0200 Janusz Dobrowolski 
7110 Not used tax rates removed from edition form display.
7111 M       includes/ui/ui_view.inc
7112
7113 2011-04-10 11:41:54 +0200 Joe Hunt 
7114 Cleanup of on screen Trial Balance
7115 M       gl/inquiry/gl_trial_balance.php
7116
7117 2011-04-10 11:02:14 +0200 Janusz Dobrowolski 
7118 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
7119 M       sales/includes/cart_class.inc
7120
7121 2011-04-10 10:43:09 +0200 Janusz Dobrowolski 
7122 Fixed taxes display for multiply tax types included in price.
7123 M       taxes/tax_calc.inc
7124
7125 2011-04-10 10:41:10 +0200 Janusz Dobrowolski 
7126 Fixed trial balance layout.
7127 M       gl/inquiry/gl_trial_balance.php
7128
7129 2011-04-09 13:47:20 +0200 Janusz Dobrowolski 
7130 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
7131 M       includes/db/connect_db.inc
7132
7133 2011-04-09 12:15:20 +0200 Janusz Dobrowolski 
7134 EOL formatting cleanup.
7135 M       gl/inquiry/gl_trial_balance.php
7136 M       reporting/rep114.php
7137 M       reporting/rep701.php
7138 M       reporting/rep708.php
7139 M       reporting/rep709.php
7140 M       sales/includes/db/sales_order_db.inc
7141
7142 2011-04-09 11:59:40 +0200 Janusz Dobrowolski 
7143 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
7144 M       gl/includes/db/gl_db_trans.inc
7145 M       includes/ui/ui_view.inc
7146 M       taxes/db/tax_groups_db.inc
7147 M       taxes/tax_groups.php
7148
7149 2011-04-07 01:02:58 +0200 Joe Hunt 
7150 Rerun of Sales Summary Report
7151 M       reporting/rep114.php
7152
7153 2011-04-06 23:57:45 +0200 Joe Hunt 
7154 Cleanup Sales Summary Report
7155 M       reporting/rep114.php
7156 M       reporting/reports_main.php
7157
7158 2011-04-06 15:41:35 +0200 Joe Hunt 
7159 New report, Sales Summary Report, added under Sales Reports.
7160 A       reporting/rep114.php
7161 M       reporting/reports_main.php
7162
7163 2011-04-05 14:03:51 +0200 Joe Hunt 
7164 Cleanup Trial Report
7165 M       reporting/rep708.php
7166
7167 2011-04-05 00:16:15 +0200 Joe Hunt 
7168 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
7169 M       reporting/rep701.php
7170 M       reporting/rep708.php
7171 M       reporting/rep709.php
7172
7173 2011-04-04 15:57:32 +0200 Joe Hunt 
7174 Fixed logout error when setting show users online.
7175 M       admin/db/users_db.inc
7176
7177 2011-04-04 14:06:22 +0200 Janusz Dobrowolski 
7178 Fixed error handling in trace debug mode (go_debug=2)
7179 M       includes/errors.inc
7180 M       includes/ui/ui_msgs.inc
7181 M       includes/ui/ui_view.inc
7182
7183 2011-04-03 23:58:41 +0200 Joe Hunt 
7184 Display bank balance in payment forms.
7185 M       gl/bank_transfer.php
7186 M       gl/includes/ui/gl_bank_ui.inc
7187 M       gl/inquiry/bank_inquiry.php
7188 M       includes/ui/ui_input.inc
7189 M       purchasing/supplier_payment.php
7190
7191 2011-04-02 10:51:10 +0200 Janusz Dobrowolski 
7192 Added tag version_2_3_3 for changeset 074d18d3b920
7193 M       .hgtags
7194
7195 2011-04-01 15:54:48 +0200 Janusz Dobrowolski 
7196 Added file for FA framework changes documentation.
7197 A       doc/api_changes.txt
7198
7199 2011-04-01 15:45:14 +0200 Janusz Dobrowolski 
7200 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
7201 M       admin/db/company_db.inc
7202 M       admin/db/maintenance_db.inc
7203 M       admin/inst_upgrade.php
7204 M       purchasing/includes/db/po_db.inc
7205 M       sql/alter2.1.php
7206 M       sql/alter2.2.php
7207 M       sql/alter2.3.php
7208 M       sql/alter2.4.php
7209
7210 2011-04-01 13:36:45 +0200 Janusz Dobrowolski 
7211 Fixed upgrade routines from 2.1.x versions.
7212 M       admin/db/company_db.inc
7213 M       sql/alter2.2.php
7214
7215 2011-04-01 12:54:02 +0200 Janusz Dobrowolski 
7216 Debugging cod in maintenance_db.inc commented out
7217 M       admin/db/maintenance_db.inc
7218
7219 2011-03-31 22:54:18 +0200 Joe Hunt 
7220 Version 2.3.3. All install language templates updated.
7221 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7222 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7223 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
7224 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
7225 M       install/lang/de_DE/LC_MESSAGES/de_DE.mo
7226 M       install/lang/de_DE/LC_MESSAGES/de_DE.po
7227 M       install/lang/el_GR/LC_MESSAGES/el_GR.mo
7228 M       install/lang/el_GR/LC_MESSAGES/el_GR.po
7229 M       install/lang/es_MX/LC_MESSAGES/es_MX.mo
7230 M       install/lang/es_MX/LC_MESSAGES/es_MX.po
7231 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7232 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7233 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
7234 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
7235 M       install/lang/in_ID/LC_MESSAGES/in_ID.mo
7236 M       install/lang/in_ID/LC_MESSAGES/in_ID.po
7237 M       install/lang/it_IT/LC_MESSAGES/it_IT.mo
7238 M       install/lang/it_IT/LC_MESSAGES/it_IT.po
7239 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
7240 M       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
7241 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7242 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7243 M       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7244 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7245 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7246 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7247 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7248 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7249 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7250 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7251 M       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7252 M       version.php
7253
7254 2011-03-31 22:51:53 +0200 Joe Hunt 
7255 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
7256 M       CHANGELOG.txt
7257 A       doc/CHANGELOG.old.txt
7258
7259 2011-03-31 11:09:47 +0200 Janusz Dobrowolski 
7260 Updated main and installer language templates.
7261 M       install/lang/new_language_template/LC_MESSAGES/empty.po
7262 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7263 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7264 M       lang/new_language_template/LC_MESSAGES/empty.po
7265
7266 2011-03-31 10:36:19 +0200 Janusz Dobrowolski 
7267 [0000695] Problem with cash balance constraint during payment edition fixed.
7268 M       gl/gl_bank.php
7269 M       includes/ui/items_cart.inc
7270
7271 2011-03-30 09:45:59 +0200 Joe Hunt 
7272 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
7273 M       purchasing/po_entry_items.php
7274 M       purchasing/po_receive_items.php
7275
7276 2011-03-28 09:25:55 +0200 Joe Hunt 
7277 [0000691] Error updating BOM
7278 M       includes/db/manufacturing_db.inc
7279
7280 2011-03-27 00:55:14 +0100 Joe Hunt 
7281 Warning if line price is below standard cost in sales documents.
7282 M       sales/sales_order_entry.php
7283
7284 2011-03-26 15:30:40 +0100 Joe Hunt 
7285 Added customer filter in sales order inquiries.
7286 M       sales/includes/db/sales_order_db.inc
7287 M       sales/inquiry/sales_orders_view.php
7288
7289 2011-03-26 12:18:48 +0100 Janusz Dobrowolski 
7290 Cleanup in add_months()
7291 M       includes/date_functions.inc
7292
7293 2011-03-26 11:54:30 +0100 Janusz Dobrowolski 
7294 EOL cleanup.
7295 M       inventory/cost_update.php
7296 M       inventory/includes/db/items_adjust_db.inc
7297 M       inventory/includes/db/items_trans_db.inc
7298 M       inventory/manage/item_codes.php
7299 M       inventory/purchasing_data.php
7300 M       manufacturing/includes/db/work_order_issues_db.inc
7301 M       manufacturing/includes/db/work_order_produce_items_db.inc
7302 M       manufacturing/includes/db/work_orders_db.inc
7303 M       manufacturing/includes/db/work_orders_quick_db.inc
7304 M       manufacturing/work_order_costs.php
7305 M       reporting/rep305.php
7306
7307 2011-03-26 11:26:36 +0100 Joe Hunt 
7308 Better Trial Balance Inquiry and minor bug in date_functions.inc
7309 M       gl/inquiry/gl_trial_balance.php
7310 M       includes/date_functions.inc
7311
7312 2011-03-26 10:44:44 +0100 Janusz Dobrowolski 
7313 Fixed negative values processing in add_months()
7314 M       includes/date_functions.inc
7315
7316 2011-03-26 10:42:02 +0100 Janusz Dobrowolski 
7317 Cleanup in create_coy.php
7318 M       admin/create_coy.php
7319
7320 2011-03-23 18:42:37 +0100 Janusz Dobrowolski 
7321 Blocked purchase invoice and delivery entry for closed date.
7322 M       purchasing/po_entry_items.php
7323 M       purchasing/po_receive_items.php
7324 M       purchasing/supplier_invoice.php
7325
7326 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
7327 Dummy/service items removed from inventory status/movements inquires.
7328 M       CHANGELOG.txt
7329
7330 2011-03-23 18:08:31 +0100 Janusz Dobrowolski 
7331 Customer invoice inquire displayed also payments.
7332 M       sales/includes/db/cust_trans_db.inc
7333
7334 2011-03-23 18:07:18 +0100 Janusz Dobrowolski 
7335 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
7336 M       sales/includes/cart_class.inc
7337
7338 2011-03-23 18:05:18 +0100 Janusz Dobrowolski 
7339 Fixed double quantity check in customer_invoice.php
7340 M       sales/customer_invoice.php
7341
7342 2011-03-23 18:04:22 +0100 Janusz Dobrowolski 
7343 Fixed voided postings display.
7344 M       gl/includes/db/gl_db_trans.inc
7345
7346 2011-03-21 10:55:52 +0100 Joe Hunt 
7347 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
7348 M       manufacturing/work_order_entry.php
7349 M       purchasing/supplier_credit.php
7350
7351 2011-03-21 09:45:14 +0100 Joe Hunt 
7352 More Improvements in Costing Valuations, Chaitanya.
7353 M       includes/db/inventory_db.inc
7354 M       inventory/includes/db/items_adjust_db.inc
7355 M       inventory/manage/item_codes.php
7356 M       inventory/purchasing_data.php
7357 M       manufacturing/includes/db/work_order_issues_db.inc
7358 M       manufacturing/includes/db/work_order_produce_items_db.inc
7359 M       manufacturing/includes/db/work_orders_db.inc
7360 M       manufacturing/includes/db/work_orders_quick_db.inc
7361 M       manufacturing/work_order_costs.php
7362 M       purchasing/includes/db/grn_db.inc
7363 M       purchasing/includes/ui/po_ui.inc
7364
7365 2011-03-20 11:14:09 +0100 Joe Hunt 
7366 [0000661] Work Order issue form : Unit cost should not be editable
7367 M       manufacturing/includes/work_order_issue_ui.inc
7368 M       manufacturing/work_order_issue.php
7369
7370 2011-03-19 10:21:23 +0100 Janusz Dobrowolski 
7371 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
7372 M       gl/includes/db/gl_db_trans.inc
7373 M       purchasing/includes/ui/invoice_ui.inc
7374 M       sales/includes/db/sales_invoice_db.inc
7375 M       taxes/tax_calc.inc
7376
7377 2011-03-19 09:34:56 +0100 Joe Hunt 
7378 More regarding costing valuations
7379 M       includes/db/inventory_db.inc
7380 M       inventory/includes/db/items_adjust_db.inc
7381 M       purchasing/includes/db/invoice_db.inc
7382 M       sales/includes/db/sales_credit_db.inc
7383
7384 2011-03-17 13:42:39 +0100 Janusz Dobrowolski 
7385 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
7386 M       sales/includes/db/sales_invoice_db.inc
7387
7388 2011-03-17 13:12:25 +0100 Janusz Dobrowolski 
7389 [0000643] Error during delivery note read for edition.
7390 M       sales/includes/cart_class.inc
7391
7392 2011-03-17 12:37:13 +0100 Janusz Dobrowolski 
7393 Credit Invoice report moved to separate file.
7394 M       reporting/includes/reporting.inc
7395 M       reporting/includes/reports_classes.inc
7396 M       reporting/rep107.php
7397 A       reporting/rep113.php
7398 M       reporting/reports_main.php
7399 M       sales/view/view_sales_order.php
7400
7401 2011-03-17 12:25:12 +0100 Janusz Dobrowolski 
7402 Bank transfer with zero amount is not allowed.
7403 M       gl/bank_transfer.php
7404
7405 2011-03-17 01:05:48 +0100 Joe Hunt 
7406 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
7407 M       admin/db/voiding_db.inc
7408 M       sales/credit_note_entry.php
7409 M       sales/customer_credit_invoice.php
7410
7411 2011-03-16 09:14:47 +0100 Joe Hunt 
7412 Changes in void_stock?_adjustmen?t
7413 M       inventory/includes/db/items_adjust_db.inc
7414
7415 2011-03-16 08:58:57 +0100 Joe Hunt 
7416 [0000639] PO Number disappears on Supplier Invoice when clicked on add
7417 M       purchasing/includes/ui/invoice_ui.inc
7418
7419 2011-03-15 16:30:41 +0100 Joe Hunt 
7420 update_stock_move_pid commented out for same date.
7421 M       purchasing/includes/db/invoice_db.inc
7422
7423 2011-03-15 14:20:46 +0100 Joe Hunt 
7424 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
7425 M       purchasing/includes/db/grn_db.inc
7426 M       purchasing/includes/db/po_db.inc
7427 M       purchasing/includes/ui/po_ui.inc
7428
7429 2011-03-15 09:16:39 +0100 Joe Hunt 
7430 [0000634] Issue with function is_date_in_fiscalyear
7431 M       includes/date_functions.inc
7432
7433 2011-03-14 23:26:50 +0100 Joe Hunt 
7434 problem installing in languages other than EN - part II
7435 M       includes/lang/gettext.php
7436
7437 2011-03-13 09:16:27 +0100 Joe Hunt 
7438 Voided gl_trans_view doesn't display properly
7439 M       gl/view/gl_trans_view.php
7440
7441 2011-03-12 01:26:25 +0100 Joe Hunt 
7442 Service Items - BOM & Cost Update allowed without side-effects
7443 M       inventory/cost_update.php
7444 M       inventory/includes/db/items_trans_db.inc
7445 M       reporting/rep301.php
7446
7447 2011-03-10 11:58:58 +0100 Joe Hunt 
7448 [0000607] Issue with Inventory Adjustment with 0 cost value
7449 M       purchasing/includes/db/grn_db.inc
7450
7451 2011-03-10 11:45:45 +0100 Joe Hunt 
7452 [0000608] Need better Negative stock prevention checking
7453 M       includes/db/inventory_db.inc
7454 M       sales/customer_delivery.php
7455
7456 2011-03-10 11:17:14 +0100 Joe Hunt 
7457 [0000609] Invalid costing results due to changes in PO rate
7458 M       purchasing/includes/ui/po_ui.inc
7459
7460 2011-03-09 10:18:44 +0100 Janusz Dobrowolski 
7461 Support for nonstandard delimiters in db_import()
7462 M       admin/db/maintenance_db.inc
7463
7464 2011-03-07 14:40:16 +0100 Janusz Dobrowolski 
7465 Fixed foreign key check on item tax type deletion.
7466 M       taxes/item_tax_types.php
7467
7468 2011-03-06 19:28:49 +0100 Janusz Dobrowolski 
7469 Cleanups.
7470 M       admin/db/maintenance_db.inc
7471 M       reporting/reports_main.php
7472
7473 2011-03-06 19:28:12 +0100 Janusz Dobrowolski 
7474 Added missing check for references to item_tax_ype in item_categories
7475 M       taxes/item_tax_types.php
7476
7477 2011-03-01 18:57:42 +0100 Janusz Dobrowolski 
7478 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
7479 M       includes/ui/ui_controls.inc
7480 M       js/inserts.js
7481
7482 2011-03-04 09:57:15 +0100 Joe Hunt 
7483 Minor fix in bank account transfer (currencies)
7484 M       gl/includes/db/gl_db_banking.inc
7485
7486 2011-03-03 16:18:22 +0100 Joe Hunt 
7487 Don't allow inactivation of GL Accounts belonging to Bank Accounts
7488 M       gl/manage/gl_accounts.php
7489
7490 2011-03-03 13:00:11 +0100 Joe Hunt 
7491 Don't allow inactivating of bank accounts.
7492 M       gl/manage/gl_accounts.php
7493
7494 2011-03-02 16:23:56 +0100 Joe Hunt 
7495 Improved GRN Evaluation Report by Chaitanya.
7496 M       reporting/rep305.php
7497
7498 2011-03-02 09:25:43 +0100 Joe Hunt 
7499 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
7500 M       includes/db/inventory_db.inc
7501
7502 2011-03-01 16:42:12 +0100 Janusz Dobrowolski 
7503 Searchable customer/supplier selectors in reports options (if set in company prefs).
7504 M       reporting/includes/reports_classes.inc
7505 M       reporting/rep101.php
7506 M       reporting/rep102.php
7507 M       reporting/rep108.php
7508 M       reporting/rep201.php
7509 M       reporting/rep202.php
7510 M       reporting/rep203.php
7511 M       reporting/rep204.php
7512 M       reporting/rep304.php
7513
7514 2011-03-01 11:53:21 +0100 Janusz Dobrowolski 
7515 Fixed regresion in cash sales invoice.
7516 M       sales/sales_order_entry.php
7517
7518 2011-02-25 22:49:17 +0100 Janusz Dobrowolski 
7519 Dummy/service items removed from inventory status/movements inquires.
7520 M       CHANGELOG.txt
7521 M       inventory/inquiry/stock_movements.php
7522 M       inventory/inquiry/stock_status.php
7523
7524 2011-02-25 22:46:38 +0100 Janusz Dobrowolski 
7525 Fixed delivery note's invoice deadline date description
7526 M       reporting/includes/doctext.inc
7527
7528 2011-03-01 01:08:06 +0100 Joe Hunt 
7529 [0000588] Inability to create recurrent invoice
7530 M       CHANGELOG.txt
7531 M       sales/manage/recurrent_invoices.php
7532
7533 2011-02-28 16:44:00 +0100 Joe Hunt 
7534 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
7535 M       CHANGELOG.txt
7536 M       gl/includes/db/gl_db_bank_trans.inc
7537 M       inventory/includes/db/items_adjust_db.inc
7538
7539 2011-02-28 16:15:13 +0100 Joe Hunt 
7540 [0000583] Unique Reference check fails when running manual Revaluation of Currency
7541 M       CHANGELOG.txt
7542 M       includes/references.inc
7543
7544 2011-02-28 15:52:43 +0100 Joe Hunt 
7545 Testing
7546 M       CHANGELOG.txt
7547
7548 2011-02-21 13:09:30 +0100 Janusz Dobrowolski 
7549 Hidden warning in open_basedir/safe_mode on currency rate retrieval
7550 M       CHANGELOG.txt
7551 M       gl/includes/db/gl_db_rates.inc
7552
7553 2011-02-18 17:11:54 +0100 Janusz Dobrowolski 
7554 Fixed location changes in Direct Invoice.
7555 M       CHANGELOG.txt
7556 M       sales/includes/ui/sales_order_ui.inc
7557 M       sales/sales_order_entry.php
7558
7559 2011-02-17 08:52:51 +0100 cvs2hg 
7560 convert CVS tags
7561 A       .hgtags
7562
7563 2011-02-14 09:05:17 +0000 Janusz Dobrowolski 
7564 Fixed gettextized message.
7565 M       CHANGELOG.txt
7566 M       gl/gl_bank.php
7567 M       lang/new_language_template/LC_MESSAGES/empty.po
7568
7569 2011-02-13 22:44:56 +0000 Joe Hunt 
7570 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
7571 M       CHANGELOG.txt
7572 M       config.default.php
7573 M       gl/includes/db/gl_db_trans.inc
7574 M       version.php
7575
7576 2011-02-13 09:17:43 +0000 Janusz Dobrowolski 
7577 Lots of small bugfixes.
7578 M       CHANGELOG.txt
7579
7580 2011-02-13 09:14:42 +0000 Janusz Dobrowolski 
7581 Updated template.
7582 M       lang/new_language_template/LC_MESSAGES/empty.po
7583
7584 2011-02-13 09:11:33 +0000 Janusz Dobrowolski 
7585 Fixed invalid gettextized strings
7586 M       gl/includes/db/gl_db_rates.inc
7587 M       includes/packages.inc
7588
7589 2011-02-13 09:09:27 +0000 Janusz Dobrowolski 
7590 Typo.
7591 M       admin/create_coy.php
7592 M       includes/access_levels.inc
7593
7594 2011-02-13 09:07:31 +0000 Janusz Dobrowolski 
7595 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
7596 M       sales/customer_invoice.php
7597 M       sales/includes/cart_class.inc
7598 M       sales/includes/db/sales_invoice_db.inc
7599
7600 2011-02-13 09:06:11 +0000 Janusz Dobrowolski 
7601 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
7602 M       sales/includes/db/sales_order_db.inc
7603 M       sales/inquiry/sales_orders_view.php
7604
7605 2011-02-13 09:03:12 +0000 Janusz Dobrowolski 
7606 System settings are now cached once a request.
7607 M       admin/db/company_db.inc
7608
7609 2011-02-13 09:02:19 +0000 Janusz Dobrowolski 
7610 Fixed inventory status display for items without reorder level set.
7611 M       inventory/includes/db/items_locations_db.inc
7612
7613 2011-02-13 09:00:38 +0000 Janusz Dobrowolski 
7614 Fixed error reporting in mail send method
7615 M       reporting/includes/class.mail.inc
7616
7617 2011-02-13 08:59:48 +0000 Janusz Dobrowolski 
7618 Improved report mailing error handling.
7619 M       reporting/includes/pdf_report.inc
7620
7621 2011-02-13 08:58:05 +0000 Janusz Dobrowolski 
7622 Updated string handling in excel generator (sometimes broken reports)
7623 M       reporting/includes/Workbook.php
7624
7625 2011-02-13 08:55:37 +0000 Janusz Dobrowolski 
7626 Fixed credit processing errors handling.
7627 M       sales/customer_credit_invoice.php
7628
7629 2011-02-13 08:53:53 +0000 Janusz Dobrowolski 
7630 Fixed hook_invoke_all
7631 M       includes/hooks.inc
7632
7633 2011-02-13 08:52:27 +0000 Janusz Dobrowolski 
7634 [0000536] Fixed phone/email branch retrieval.
7635 M       sales/includes/ui/sales_order_ui.inc
7636
7637 2011-02-13 08:51:16 +0000 Janusz Dobrowolski 
7638 Fixed bad SO reference display.
7639 M       sales/view/view_sales_order.php
7640
7641 2011-01-26 15:01:01 +0000 Janusz Dobrowolski 
7642 Transactions will remain closed after after fiscal year was reopened.
7643 M       admin/db/fiscalyears_db.inc
7644
7645 2011-01-26 14:58:25 +0000 Janusz Dobrowolski 
7646 Added date check against closed fiscal year.
7647 M       gl/manage/close_period.php
7648
7649 2011-01-26 13:02:34 +0000 Janusz Dobrowolski 
7650 Added closing transactions on selected date, reorganized WO costing.
7651 M       CHANGELOG.txt
7652
7653 2011-01-26 13:01:36 +0000 Janusz Dobrowolski 
7654 Fixed transaction date check messages.
7655 M       gl/accruals.php
7656 M       gl/bank_transfer.php
7657 M       gl/gl_bank.php
7658 M       gl/gl_journal.php
7659 M       gl/manage/revaluate_currencies.php
7660 M       inventory/adjustments.php
7661 M       inventory/transfers.php
7662 M       purchasing/supplier_credit.php
7663 M       purchasing/supplier_payment.php
7664 M       sales/create_recurrent_invoices.php
7665 M       sales/credit_note_entry.php
7666 M       sales/customer_credit_invoice.php
7667 M       sales/customer_delivery.php
7668 M       sales/customer_invoice.php
7669 M       sales/customer_payments.php
7670 M       sales/inquiry/customer_inquiry.php
7671 M       sales/sales_order_entry.php
7672
7673 2011-01-26 12:59:02 +0000 Janusz Dobrowolski 
7674 Reorganized work order costing to make corect registration of costs in journal.
7675 M       includes/sysnames.inc
7676 M       includes/types.inc
7677 M       includes/ui/ui_view.inc
7678 A       manufacturing/includes/db/work_order_costing_db.inc
7679 M       manufacturing/includes/db/work_orders_db.inc
7680 M       manufacturing/includes/db/work_orders_quick_db.inc
7681 M       manufacturing/includes/manufacturing_db.inc
7682 M       manufacturing/includes/manufacturing_ui.inc
7683 A       manufacturing/view/wo_costs_view.php
7684 M       manufacturing/work_order_costs.php
7685 M       sql/alter2.4.php
7686 M       sql/alter2.4.sql
7687
7688 2011-01-26 12:56:21 +0000 Janusz Dobrowolski 
7689 Fixed transaction date check message.
7690 M       manufacturing/work_order_add_finished.php
7691 M       manufacturing/work_order_entry.php
7692
7693 2011-01-26 12:53:35 +0000 Janusz Dobrowolski 
7694 Added closing transactions up to selected date.
7695 M       applications/generalledger.php
7696 M       config.default.php
7697 M       gl/includes/db/gl_db_trans.inc
7698 M       gl/inquiry/journal_inquiry.php
7699 A       gl/manage/close_period.php
7700 M       includes/access_levels.inc
7701 M       includes/db/audit_trail_db.inc
7702 M       includes/ui/ui_input.inc
7703 M       purchasing/po_entry_items.php
7704 A       themes/aqua/images/closed.png
7705 A       themes/cool/images/closed.png
7706 A       themes/default/images/closed.png
7707
7708 2011-01-26 12:46:58 +0000 Janusz Dobrowolski 
7709 Added system tale for transaction edition entry points.
7710 A       includes/app_entries.inc
7711 M       includes/session.inc
7712
7713 2011-01-26 12:46:18 +0000 Janusz Dobrowolski 
7714 Added check_user_access helper.
7715 M       includes/current_user.inc
7716
7717 2011-01-26 12:45:31 +0000 Janusz Dobrowolski 
7718 Added check for closed transactions.
7719 M       includes/data_checks.inc
7720
7721 2011-01-26 12:45:05 +0000 Janusz Dobrowolski 
7722 Added check for closed date.
7723 M       includes/date_functions.inc
7724
7725 2011-01-26 12:44:19 +0000 Janusz Dobrowolski 
7726 Added missing tax_algorithm retrieval in read_po_header()
7727 M       purchasing/includes/db/po_db.inc
7728
7729 2011-01-26 12:42:47 +0000 Janusz Dobrowolski 
7730 Fixed bug in set_company_pref()
7731 M       admin/db/company_db.inc
7732
7733 2011-01-26 12:32:46 +0000 Janusz Dobrowolski 
7734 Fixed buggy qoh check message.
7735 M       manufacturing/work_order_issue.php
7736
7737 2011-01-21 14:43:54 +0000 Janusz Dobrowolski 
7738 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
7739 M       CHANGELOG.txt
7740
7741 2011-01-21 14:42:41 +0000 Janusz Dobrowolski 
7742 Child sales document preparation moved to cart class.
7743 M       sales/customer_credit_invoice.php
7744 M       sales/customer_delivery.php
7745 M       sales/customer_invoice.php
7746 M       sales/includes/cart_class.inc
7747 M       sales/sales_order_entry.php
7748
7749 2011-01-21 14:41:50 +0000 Janusz Dobrowolski 
7750 Sales quotations were displayed even when realized [0000498].
7751 M       sales/includes/db/sales_order_db.inc
7752 M       sales/includes/sales_db.inc
7753
7754 2011-01-20 18:22:35 +0000 Janusz Dobrowolski 
7755 Two small cleanups.
7756 M       CHANGELOG.txt
7757
7758 2011-01-20 18:21:37 +0000 Janusz Dobrowolski 
7759 Fixed help link
7760 M       gl/accruals.php
7761
7762 2011-01-20 18:21:12 +0000 Janusz Dobrowolski 
7763 Clenaup.
7764 M       includes/ui/ui_view.inc
7765
7766 2011-01-18 15:47:02 +0000 Janusz Dobrowolski 
7767 Fixed acruals posting dates.
7768 M       CHANGELOG.txt
7769
7770 2011-01-18 15:16:51 +0000 Janusz Dobrowolski 
7771 Fixed accruals postings date calculation.
7772 M       gl/accruals.php
7773
7774 2011-01-18 15:15:57 +0000 Janusz Dobrowolski 
7775 Fixed add_months() result for dates near moth end.
7776 M       includes/date_functions.inc
7777
7778 2011-01-18 10:32:05 +0000 Joe Hunt 
7779 Wrong linked credit data on invoices/credits table when view PO
7780 M       CHANGELOG.txt
7781 M       purchasing/includes/db/grn_db.inc
7782 M       purchasing/includes/db/invoice_db.inc
7783
7784 2011-01-17 22:23:14 +0000 Janusz Dobrowolski 
7785 Rerun
7786 M       purchasing/includes/db/invoice_db.inc
7787
7788 2011-01-17 18:00:36 +0000 Janusz Dobrowolski 
7789 A couple of small bugfixes.
7790 M       CHANGELOG.txt
7791
7792 2011-01-17 18:00:00 +0000 Janusz Dobrowolski 
7793 Removed sparse Add button.
7794 M       admin/inst_module.php
7795
7796 2011-01-17 17:59:17 +0000 Janusz Dobrowolski 
7797 Fixed mssing qoh check.
7798 M       purchasing/supplier_credit.php
7799
7800 2011-01-17 17:58:39 +0000 Janusz Dobrowolski 
7801 Screen refresh on Update button fixed.
7802 M       sales/customer_credit_invoice.php
7803
7804 2011-01-17 17:57:56 +0000 Janusz Dobrowolski 
7805 Fixed slow sql for po related invoices/credits.
7806 M       purchasing/includes/db/invoice_db.inc
7807
7808 2011-01-17 17:56:54 +0000 Janusz Dobrowolski 
7809 Fixed theme images location.
7810 M       themes/aqua/renderer.php
7811 M       themes/cool/renderer.php
7812 M       themes/default/renderer.php
7813
7814 2011-01-17 00:51:02 +0000 Joe Hunt 
7815 # {0000481] No warning when user does not supply db credentials in create_coy
7816 M       CHANGELOG.txt
7817 M       admin/create_coy.php
7818
7819 2011-01-17 00:31:35 +0000 Joe Hunt 
7820 [0000494] Cannot set second company pref when setup System and General GL
7821 M       CHANGELOG.txt
7822 M       admin/db/company_db.inc
7823
7824 2011-01-12 20:49:00 +0000 Janusz Dobrowolski 
7825 A couple of various small fixes.
7826 M       CHANGELOG.txt
7827
7828 2011-01-12 20:48:13 +0000 Janusz Dobrowolski 
7829 Added access exetensions hook method, cleanup.
7830 M       includes/hooks.inc
7831
7832 2011-01-12 20:47:27 +0000 Janusz Dobrowolski 
7833 Fixed supplier reference allowed length.
7834 M       purchasing/includes/ui/invoice_ui.inc
7835
7836 2011-01-12 20:46:51 +0000 Janusz Dobrowolski 
7837 Removed sparse dot.
7838 M       sql/alter2.3.sql
7839
7840 2011-01-12 20:25:53 +0000 Janusz Dobrowolski 
7841 Merge branch 'stable'
7842 M       gl/includes/db/gl_db_bank_accounts.inc
7843
7844 2011-01-06 22:48:20 +0000 Janusz Dobrowolski 
7845 Upgrade procedures for 2.4
7846 A       sql/alter2.4.php
7847 A       sql/alter2.4.sql
7848
7849 2011-01-06 21:33:25 +0000 Janusz Dobrowolski 
7850 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
7851 M       admin/gl_setup.php
7852
7853 2011-01-06 20:57:59 +0000 Janusz Dobrowolski 
7854 Initialized upgrade procedures for FA 2.4
7855 M       CHANGELOG.txt
7856
7857 2011-01-06 20:18:04 +0000 Janusz Dobrowolski 
7858 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
7859 M       CHANGELOG.txt
7860
7861 2011-01-06 20:16:17 +0000 Janusz Dobrowolski 
7862 Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
7863 M       admin/gl_setup.php
7864 M       includes/sysnames.inc
7865 M       includes/types.inc
7866 M       includes/ui/ui_lists.inc
7867 M       purchasing/includes/db/invoice_db.inc
7868 M       purchasing/includes/db/po_db.inc
7869 M       purchasing/includes/db/supp_trans_db.inc
7870 M       purchasing/includes/db/suppliers_db.inc
7871 M       purchasing/includes/po_class.inc
7872 M       purchasing/includes/supp_trans_class.inc
7873 M       purchasing/includes/ui/invoice_ui.inc
7874 M       purchasing/manage/suppliers.php
7875 M       purchasing/supplier_invoice.php
7876 M       reporting/rep209.php
7877 M       sql/en_US-demo.sql
7878 M       sql/en_US-new.sql
7879 M       taxes/tax_calc.inc
7880
7881 2011-01-06 20:14:29 +0000 Janusz Dobrowolski 
7882 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
7883 M       purchasing/includes/ui/po_ui.inc
7884 M       purchasing/po_entry_items.php
7885
7886 2011-01-06 20:12:48 +0000 Janusz Dobrowolski 
7887 Updated sources version.
7888 M       version.php
7889
7890 2011-01-04 17:32:44 +0000 Janusz Dobrowolski 
7891 Merged changes from mai trunk up to 2.3.1
7892 M       CHANGELOG.txt
7893 M       admin/create_coy.php
7894 M       admin/db/company_db.inc
7895 M       admin/db/transactions_db.inc
7896 M       admin/gl_setup.php
7897 M       admin/void_transaction.php
7898 M       applications/application.php
7899 M       applications/customers.php
7900 M       applications/dimensions.php
7901 M       applications/generalledger.php
7902 M       applications/inventory.php
7903 M       applications/manufacturing.php
7904 M       applications/setup.php
7905 M       applications/suppliers.php
7906 M       config.default.php
7907 M       gl/bank_transfer.php
7908 M       gl/gl_bank.php
7909 M       gl/includes/db/gl_db_bank_accounts.inc
7910 M       gl/includes/db/gl_db_trans.inc
7911 M       gl/inquiry/balance_sheet.php
7912 M       gl/inquiry/profit_loss.php
7913 M       gl/manage/gl_quick_entries.php
7914 M       includes/date_functions.inc
7915 M       includes/db/inventory_db.inc
7916 M       includes/errors.inc
7917 M       includes/hooks.inc
7918 M       includes/lang/gettext.php
7919 M       includes/packages.inc
7920 M       includes/session.inc
7921 M       includes/ui/items_cart.inc
7922 M       includes/ui/ui_lists.inc
7923 M       install/index.php
7924 M       install/isession.inc
7925 M       js/reconcile.js
7926 M       lang/new_language_template/LC_MESSAGES/empty.po
7927 M       purchasing/includes/db/grn_db.inc
7928 M       purchasing/includes/db/invoice_db.inc
7929 M       purchasing/includes/db/po_db.inc
7930 M       purchasing/includes/po_class.inc
7931 M       purchasing/includes/ui/invoice_ui.inc
7932 M       purchasing/includes/ui/po_ui.inc
7933 M       purchasing/po_entry_items.php
7934 M       purchasing/po_receive_items.php
7935 M       purchasing/supplier_payment.php
7936 M       reporting/includes/pdf_report.inc
7937 M       sales/includes/db/cust_trans_db.inc
7938 M       sales/sales_order_entry.php
7939 M       sql/en_US-demo.sql
7940 M       sql/en_US-new.sql
7941 A       themes/aqua/images/menu_entry.png
7942 A       themes/aqua/images/menu_inquiry.png
7943 A       themes/aqua/images/menu_maintenance.png
7944 A       themes/aqua/images/menu_report.png
7945 A       themes/aqua/images/menu_settings.png
7946 A       themes/aqua/images/menu_system.png
7947 A       themes/aqua/images/menu_transaction.png
7948 A       themes/aqua/images/menu_update.png
7949 M       themes/aqua/renderer.php
7950 A       themes/cool/images/menu_entry.png
7951 A       themes/cool/images/menu_inquiry.png
7952 A       themes/cool/images/menu_maintenance.png
7953 A       themes/cool/images/menu_report.png
7954 A       themes/cool/images/menu_settings.png
7955 A       themes/cool/images/menu_system.png
7956 A       themes/cool/images/menu_transaction.png
7957 A       themes/cool/images/menu_update.png
7958 M       themes/cool/renderer.php
7959 A       themes/default/images/menu_entry.png
7960 A       themes/default/images/menu_inquiry.png
7961 A       themes/default/images/menu_maintenance.png
7962 A       themes/default/images/menu_report.png
7963 A       themes/default/images/menu_settings.png
7964 A       themes/default/images/menu_system.png
7965 A       themes/default/images/menu_transaction.png
7966 A       themes/default/images/menu_update.png
7967 M       themes/default/renderer.php
7968 M       version.php
7969
7970 2011-01-04 16:08:29 +0000 Joe Hunt 
7971 Release 2.3.1
7972 2011-01-04 16:01:57 +0000 cvs2hg 
7973 fixup commit for tag 'version_2_3_1'
7974 M       lang/new_language_template/LC_MESSAGES/empty.po
7975
7976 2011-01-04 16:01:56 +0000 Janusz Dobrowolski 
7977 2.3.1 version
7978 M       lang/new_language_template/LC_MESSAGES/empty.po
7979
7980 2011-01-04 15:20:19 +0000 Joe Hunt 
7981 Release 2.3.1
7982 M       CHANGELOG.txt
7983 M       version.php
7984
7985 2011-01-04 13:57:02 +0000 Janusz Dobrowolski 
7986 Database host names up to 60 chars long allowed
7987 M       CHANGELOG.txt
7988 M       admin/create_coy.php
7989 M       install/index.php
7990
7991 2010-12-31 16:22:31 +0000 Joe Hunt 
7992 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
7993 M       CHANGELOG.txt
7994 M       purchasing/includes/db/invoice_db.inc
7995
7996 2010-12-31 14:01:29 +0000 Joe Hunt 
7997 Added link for viewing GL Delivery if clearing account
7998 M       CHANGELOG.txt
7999 M       purchasing/po_entry_items.php
8000
8001 2010-12-31 11:45:34 +0000 Joe Hunt 
8002 Bug. $n undefined in /admin/gl_setup.php
8003 M       admin/gl_setup.php
8004
8005 2010-12-31 11:44:56 +0000 Joe Hunt 
8006 Added link for viewing GL Delivery if clearing account
8007 M       purchasing/po_receive_items.php
8008
8009 2010-12-31 11:44:22 +0000 Joe Hunt 
8010 Changed so supplier credit note items shows the invoice price/not grn price
8011 M       purchasing/includes/ui/invoice_ui.inc
8012
8013 2010-12-31 11:43:21 +0000 Joe Hunt 
8014 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8015 M       CHANGELOG.txt
8016 M       purchasing/includes/db/grn_db.inc
8017 M       purchasing/includes/db/invoice_db.inc
8018
8019 2010-12-30 12:38:35 +0000 Janusz Dobrowolski 
8020 [0000434] Javascript error in bank account reconcile
8021 M       CHANGELOG.txt
8022 M       js/reconcile.js
8023
8024 2010-12-30 11:41:49 +0000 Janusz Dobrowolski 
8025 Added option for using GRN Clearing Account for non invoiced GRNs
8026 M       CHANGELOG.txt
8027 M       purchasing/includes/db/grn_db.inc
8028 M       purchasing/includes/db/invoice_db.inc
8029 M       purchasing/includes/po_class.inc
8030 M       sql/en_US-demo.sql
8031 M       sql/en_US-new.sql
8032
8033 2010-12-30 11:40:16 +0000 Janusz Dobrowolski 
8034 Added GRN Clearing Account setting
8035 M       admin/gl_setup.php
8036
8037 2010-12-30 11:39:36 +0000 Janusz Dobrowolski 
8038 Added set_company_pref() function
8039 M       admin/db/company_db.inc
8040
8041 2010-12-29 15:07:04 +0000 Janusz Dobrowolski 
8042 Non-voidable transactions removed from selector on voiding page.
8043 M       CHANGELOG.txt
8044 M       admin/void_transaction.php
8045 M       includes/ui/ui_lists.inc
8046
8047 2010-12-29 12:45:56 +0000 Janusz Dobrowolski 
8048 Hook files inclusion moved to session.inc
8049 M       CHANGELOG.txt
8050 M       includes/hooks.inc
8051 M       includes/session.inc
8052
8053 2010-12-28 15:07:05 +0000 Joe Hunt 
8054 To activate, set $show_menu_category_icons = 1, in config.php
8055 M       CHANGELOG.txt
8056 M       config.default.php
8057 A       themes/aqua/images/menu_entry.png
8058 A       themes/aqua/images/menu_inquiry.png
8059 A       themes/aqua/images/menu_maintenance.png
8060 A       themes/aqua/images/menu_report.png
8061 A       themes/aqua/images/menu_settings.png
8062 A       themes/aqua/images/menu_system.png
8063 A       themes/aqua/images/menu_transaction.png
8064 A       themes/aqua/images/menu_update.png
8065 M       themes/aqua/renderer.php
8066 A       themes/cool/images/menu_entry.png
8067 A       themes/cool/images/menu_inquiry.png
8068 A       themes/cool/images/menu_maintenance.png
8069 A       themes/cool/images/menu_report.png
8070 A       themes/cool/images/menu_settings.png
8071 A       themes/cool/images/menu_system.png
8072 A       themes/cool/images/menu_transaction.png
8073 A       themes/cool/images/menu_update.png
8074 M       themes/cool/renderer.php
8075 A       themes/default/images/menu_entry.png
8076 A       themes/default/images/menu_inquiry.png
8077 A       themes/default/images/menu_maintenance.png
8078 A       themes/default/images/menu_report.png
8079 A       themes/default/images/menu_settings.png
8080 A       themes/default/images/menu_system.png
8081 A       themes/default/images/menu_transaction.png
8082 A       themes/default/images/menu_update.png
8083 M       themes/default/renderer.php
8084
8085 2010-12-28 00:00:55 +0000 Joe Hunt 
8086 Rerun, due to errors.
8087 M       applications/dimensions.php
8088 M       themes/aqua/renderer.php
8089 M       themes/cool/renderer.php
8090 M       themes/default/renderer.php
8091
8092 2010-12-27 16:08:13 +0000 Joe Hunt 
8093 Rerun. Changed some defines to better harmonize.
8094 M       applications/suppliers.php
8095
8096 2010-12-27 16:05:18 +0000 Joe Hunt 
8097 Rerun. Changed som defines to better harmonize.
8098 M       applications/customers.php
8099 M       applications/dimensions.php
8100 M       applications/generalledger.php
8101 M       applications/manufacturing.php
8102 M       applications/setup.php
8103
8104 2010-12-27 15:46:44 +0000 Joe Hunt 
8105 Prepared for category icons in applications/application.php for themes
8106 M       CHANGELOG.txt
8107 M       applications/application.php
8108 M       applications/customers.php
8109 M       applications/dimensions.php
8110 M       applications/generalledger.php
8111 M       applications/inventory.php
8112 M       applications/manufacturing.php
8113 M       applications/setup.php
8114 M       applications/suppliers.php
8115 M       themes/aqua/renderer.php
8116 M       themes/cool/renderer.php
8117 M       themes/default/renderer.php
8118
8119 2010-12-27 13:23:19 +0000 Janusz Dobrowolski 
8120 Added cash accont limit checking in bank transfers.
8121 M       CHANGELOG.txt
8122 M       gl/bank_transfer.php
8123
8124 2010-12-27 13:20:51 +0000 Janusz Dobrowolski 
8125 Fixed cash account balance limit calculation.
8126 M       gl/includes/db/gl_db_bank_accounts.inc
8127
8128 2010-12-27 13:09:58 +0000 Janusz Dobrowolski 
8129 [0000297] Added balance limit check on payments made from cash type accounts.
8130 M       CHANGELOG.txt
8131 M       gl/gl_bank.php
8132 M       gl/includes/db/gl_db_bank_accounts.inc
8133 M       purchasing/supplier_payment.php
8134
8135 2010-12-27 11:42:52 +0000 Janusz Dobrowolski 
8136 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
8137 M       CHANGELOG.txt
8138
8139 2010-12-27 11:41:46 +0000 Janusz Dobrowolski 
8140 [0000380] Database error during direct invoice processing in mysql strict mode.
8141 M       sales/includes/db/cust_trans_db.inc
8142
8143 2010-12-27 11:40:46 +0000 Janusz Dobrowolski 
8144 [0000356] Databse error on error voiding fixed.
8145 M       admin/db/transactions_db.inc
8146
8147 2010-12-27 11:39:31 +0000 Janusz Dobrowolski 
8148 Option for allowing negative prices for dummy/service items.
8149 M       config.default.php
8150 M       sales/sales_order_entry.php
8151
8152 2010-12-19 10:39:58 +0000 Janusz Dobrowolski 
8153 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
8154 M       CHANGELOG.txt
8155
8156 2010-12-19 10:39:14 +0000 Janusz Dobrowolski 
8157 Fixed tax display warnigs in purchasing module.
8158 M       purchasing/includes/db/grn_db.inc
8159 M       purchasing/includes/db/po_db.inc
8160 M       purchasing/includes/po_class.inc
8161 M       purchasing/po_receive_items.php
8162
8163 2010-12-19 10:38:33 +0000 Janusz Dobrowolski 
8164 Suppressed strict warnings in reporting module.
8165 M       includes/errors.inc
8166
8167 2010-12-18 07:43:35 +0000 Joe Hunt 
8168 More cleaning. Rerun.
8169 M       includes/db/inventory_db.inc
8170
8171 2010-12-17 15:15:50 +0000 Joe Hunt 
8172 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
8173 M       CHANGELOG.txt
8174 M       includes/db/inventory_db.inc
8175 M       includes/lang/gettext.php
8176 M       includes/packages.inc
8177
8178 2010-12-16 14:16:32 +0000 Janusz Dobrowolski 
8179 Added hook for session handling, fixed bug [0000315]
8180 M       CHANGELOG.txt
8181 M       includes/hooks.inc
8182 M       includes/session.inc
8183
8184 2010-12-16 09:49:54 +0000 Janusz Dobrowolski 
8185 Typo fixed.
8186 M       gl/includes/db/gl_db_trans.inc
8187
8188 2010-12-16 07:53:03 +0000 Janusz Dobrowolski 
8189 Fixed quick entry edition and other small cleanups.
8190 M       CHANGELOG.txt
8191
8192 2010-12-16 07:51:53 +0000 Janusz Dobrowolski 
8193 Fixed error handling
8194 M       includes/ui/items_cart.inc
8195
8196 2010-12-16 07:51:29 +0000 Janusz Dobrowolski 
8197 Could not change quick entry  base amount description
8198 M       gl/manage/gl_quick_entries.php
8199
8200 2010-12-16 07:50:19 +0000 Janusz Dobrowolski 
8201 Added cleanup on qid parameter of add_quick_entry
8202 M       gl/includes/db/gl_db_bank_accounts.inc
8203
8204 2010-12-15 20:43:12 +0000 Janusz Dobrowolski 
8205 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
8206 M       CHANGELOG.txt
8207 M       install/isession.inc
8208 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8209 A       install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8210 M       reporting/includes/pdf_report.inc
8211
8212 2010-12-13 22:32:43 +0000 Joe Hunt 
8213 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
8214 M       CHANGELOG.txt
8215 M       gl/inquiry/balance_sheet.php
8216 M       gl/inquiry/profit_loss.php
8217
8218 2010-12-12 22:10:36 +0000 Joe Hunt 
8219 Removed Timezone warnings
8220 M       CHANGELOG.txt
8221 M       config.default.php
8222 M       includes/date_functions.inc
8223
8224 2010-12-12 17:06:40 +0000 Janusz Dobrowolski 
8225 Fixed db error after last changes related to bug 313
8226 M       CHANGELOG.txt
8227 M       purchasing/includes/ui/po_ui.inc
8228
8229 2010-12-10 13:45:45 +0000 Janusz Dobrowolski 
8230 Removed obsolete file
8231 D       reporting/includes/doctext2.inc
8232
8233 2010-12-10 13:29:36 +0000 Janusz Dobrowolski 
8234 Removed obsolete files
8235 2010-12-10 13:12:46 +0000 cvs2hg 
8236 fixup commit for tag 'version_2_3_0'
8237 D       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8238 D       install/lang/in_ID/LC_MESSAGES/in_ID.po
8239 D       install/save.php
8240 D       reporting/fonts/Vera.ttf
8241 D       reporting/includes/doctext2.inc
8242
8243 2010-12-10 13:12:45 +0000 Janusz Dobrowolski 
8244 New files from unstable branch
8245 M       .htaccess
8246 M       CHANGELOG.txt
8247 A       FA.pem
8248 M       access/login.php
8249 M       admin/attachments.php
8250 M       admin/backups.php
8251 M       admin/change_current_user_password.php
8252 M       admin/company_preferences.php
8253 M       admin/create_coy.php
8254 A       admin/crm_categories.php
8255 A       admin/db/attachments_db.inc
8256 M       admin/db/company_db.inc
8257 A       admin/db/fiscalyears_db.inc
8258 M       admin/db/maintenance_db.inc
8259 M       admin/db/printers_db.inc
8260 M       admin/db/security_db.inc
8261 A       admin/db/shipping_db.inc
8262 M       admin/db/tags_db.inc
8263 A       admin/db/transactions_db.inc
8264 M       admin/db/users_db.inc
8265 M       admin/db/voiding_db.inc
8266 M       admin/display_prefs.php
8267 M       admin/fiscalyears.php
8268 M       admin/forms_setup.php
8269 M       admin/gl_setup.php
8270 A       admin/inst_chart.php
8271 M       admin/inst_lang.php
8272 M       admin/inst_module.php
8273 A       admin/inst_theme.php
8274 M       admin/inst_upgrade.php
8275 M       admin/payment_terms.php
8276 M       admin/print_profiles.php
8277 M       admin/printers.php
8278 M       admin/security_roles.php
8279 M       admin/shipping_companies.php
8280 M       admin/system_diagnostics.php
8281 M       admin/tags.php
8282 M       admin/users.php
8283 M       admin/view_print_transaction.php
8284 M       admin/void_transaction.php
8285 M       applications/application.php
8286 M       applications/customers.php
8287 M       applications/dimensions.php
8288 M       applications/generalledger.php
8289 M       applications/inventory.php
8290 M       applications/manufacturing.php
8291 M       applications/setup.php
8292 M       applications/suppliers.php
8293 M       config.default.php
8294 M       dimensions/dimension_entry.php
8295 M       dimensions/includes/dimensions_db.inc
8296 M       dimensions/includes/dimensions_ui.inc
8297 M       dimensions/inquiry/search_dimensions.php
8298 M       dimensions/view/view_dimension.php
8299 M       frontaccounting.php
8300 A       gl/accruals.php
8301 M       gl/bank_account_reconcile.php
8302 M       gl/bank_transfer.php
8303 M       gl/gl_bank.php
8304 M       gl/gl_budget.php
8305 M       gl/gl_journal.php
8306 M       gl/includes/db/gl_db_account_types.inc
8307 M       gl/includes/db/gl_db_accounts.inc
8308 M       gl/includes/db/gl_db_bank_accounts.inc
8309 M       gl/includes/db/gl_db_bank_trans.inc
8310 M       gl/includes/db/gl_db_banking.inc
8311 M       gl/includes/db/gl_db_currencies.inc
8312 M       gl/includes/db/gl_db_rates.inc
8313 M       gl/includes/db/gl_db_trans.inc
8314 M       gl/includes/ui/gl_bank_ui.inc
8315 M       gl/includes/ui/gl_journal_ui.inc
8316 M       gl/inquiry/balance_sheet.php
8317 M       gl/inquiry/bank_inquiry.php
8318 M       gl/inquiry/gl_account_inquiry.php
8319 M       gl/inquiry/gl_trial_balance.php
8320 M       gl/inquiry/journal_inquiry.php
8321 M       gl/inquiry/profit_loss.php
8322 M       gl/inquiry/tax_inquiry.php
8323 M       gl/manage/bank_accounts.php
8324 M       gl/manage/currencies.php
8325 M       gl/manage/exchange_rates.php
8326 M       gl/manage/gl_account_classes.php
8327 M       gl/manage/gl_account_types.php
8328 M       gl/manage/gl_accounts.php
8329 M       gl/manage/gl_quick_entries.php
8330 A       gl/manage/revaluate_currencies.php
8331 A       gl/view/accrual_trans.php
8332 M       gl/view/bank_transfer_view.php
8333 M       gl/view/gl_deposit_view.php
8334 M       gl/view/gl_payment_view.php
8335 M       gl/view/gl_trans_view.php
8336 M       includes/access_levels.inc
8337 M       includes/ajax.inc
8338 A       includes/archive.inc
8339 M       includes/banking.inc
8340 M       includes/current_user.inc
8341 M       includes/data_checks.inc
8342 M       includes/date_functions.inc
8343 M       includes/db/connect_db.inc
8344 A       includes/db/crm_contacts_db.inc
8345 M       includes/db/inventory_db.inc
8346 M       includes/db/manufacturing_db.inc
8347 M       includes/db/references_db.inc
8348 M       includes/db/sql_functions.inc
8349 M       includes/db_pager.inc
8350 M       includes/errors.inc
8351 A       includes/hooks.inc
8352 M       includes/lang/gettext.php
8353 M       includes/lang/language.php
8354 M       includes/main.inc
8355 A       includes/packages.inc
8356 M       includes/page/footer.inc
8357 M       includes/page/header.inc
8358 M       includes/prefs/sysprefs.inc
8359 M       includes/prefs/userprefs.inc
8360 M       includes/references.inc
8361 A       includes/remote_url.inc
8362 M       includes/session.inc
8363 A       includes/sysnames.inc
8364 A       includes/system_tests.inc
8365 M       includes/systypes.inc
8366 M       includes/types.inc
8367 M       includes/ui/allocation_cart.inc
8368 A       includes/ui/contacts_view.inc
8369 M       includes/ui/db_pager_view.inc
8370 A       includes/ui/simple_crud_class.inc
8371 M       includes/ui/ui_controls.inc
8372 M       includes/ui/ui_input.inc
8373 M       includes/ui/ui_lists.inc
8374 M       includes/ui/ui_msgs.inc
8375 M       includes/ui/ui_view.inc
8376 A       includes/ui/view_package.php
8377 M       index.php
8378 M       install/index.php
8379 A       install/isession.inc
8380 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8381 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8382 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
8383 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
8384 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
8385 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
8386 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
8387 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
8388 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
8389 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
8390 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8391 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8392 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
8393 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
8394 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
8395 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
8396 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
8397 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
8398 A       install/lang/new_language_template/LC_MESSAGES/empty.po
8399 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8400 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8401 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8402 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8403 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8404 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8405 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8406 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8407 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8408 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8409 M       install/stylesheet.css
8410 M       inventory/adjustments.php
8411 M       inventory/cost_update.php
8412 M       inventory/includes/db/items_adjust_db.inc
8413 M       inventory/includes/db/items_category_db.inc
8414 M       inventory/includes/db/items_db.inc
8415 M       inventory/includes/db/items_locations_db.inc
8416 A       inventory/includes/db/items_purchases_db.inc
8417 M       inventory/includes/db/items_transfer_db.inc
8418 M       inventory/includes/db/movement_types_db.inc
8419 M       inventory/includes/inventory_db.inc
8420 M       inventory/includes/item_adjustments_ui.inc
8421 M       inventory/includes/stock_transfers_ui.inc
8422 M       inventory/inquiry/stock_movements.php
8423 M       inventory/inquiry/stock_status.php
8424 M       inventory/manage/item_categories.php
8425 M       inventory/manage/item_codes.php
8426 M       inventory/manage/item_units.php
8427 M       inventory/manage/items.php
8428 M       inventory/manage/locations.php
8429 M       inventory/manage/movement_types.php
8430 M       inventory/manage/sales_kits.php
8431 M       inventory/prices.php
8432 M       inventory/purchasing_data.php
8433 M       inventory/reorder_level.php
8434 M       inventory/transfers.php
8435 M       inventory/view/view_adjustment.php
8436 M       inventory/view/view_transfer.php
8437 M       js/inserts.js
8438 A       js/reports.js
8439 M       js/utils.js
8440 M       lang/new_language_template/LC_MESSAGES/empty.po
8441 M       lang/new_language_template/locale.inc
8442 M       manufacturing/includes/db/work_order_issues_db.inc
8443 M       manufacturing/includes/db/work_order_produce_items_db.inc
8444 M       manufacturing/includes/db/work_orders_db.inc
8445 M       manufacturing/includes/db/work_orders_quick_db.inc
8446 M       manufacturing/includes/manufacturing_ui.inc
8447 M       manufacturing/includes/work_order_issue_ui.inc
8448 M       manufacturing/inquiry/bom_cost_inquiry.php
8449 M       manufacturing/inquiry/where_used_inquiry.php
8450 M       manufacturing/manage/bom_edit.php
8451 M       manufacturing/manage/work_centres.php
8452 M       manufacturing/search_work_orders.php
8453 M       manufacturing/view/wo_issue_view.php
8454 M       manufacturing/view/wo_production_view.php
8455 M       manufacturing/view/work_order_view.php
8456 M       manufacturing/work_order_add_finished.php
8457 M       manufacturing/work_order_costs.php
8458 M       manufacturing/work_order_entry.php
8459 M       manufacturing/work_order_issue.php
8460 M       manufacturing/work_order_release.php
8461 A       modules/_cache/index.php
8462 M       purchasing/includes/db/grn_db.inc
8463 M       purchasing/includes/db/invoice_db.inc
8464 M       purchasing/includes/db/po_db.inc
8465 M       purchasing/includes/db/supp_payment_db.inc
8466 M       purchasing/includes/db/supp_trans_db.inc
8467 M       purchasing/includes/db/suppalloc_db.inc
8468 M       purchasing/includes/db/suppliers_db.inc
8469 M       purchasing/includes/po_class.inc
8470 M       purchasing/includes/supp_trans_class.inc
8471 M       purchasing/includes/ui/grn_ui.inc
8472 M       purchasing/includes/ui/invoice_ui.inc
8473 M       purchasing/includes/ui/po_ui.inc
8474 M       purchasing/inquiry/po_search.php
8475 M       purchasing/inquiry/po_search_completed.php
8476 M       purchasing/inquiry/supplier_allocation_inquiry.php
8477 M       purchasing/inquiry/supplier_inquiry.php
8478 M       purchasing/manage/suppliers.php
8479 M       purchasing/po_entry_items.php
8480 M       purchasing/po_receive_items.php
8481 M       purchasing/supplier_credit.php
8482 M       purchasing/supplier_invoice.php
8483 M       purchasing/supplier_payment.php
8484 M       purchasing/view/view_grn.php
8485 M       purchasing/view/view_po.php
8486 M       purchasing/view/view_supp_credit.php
8487 M       purchasing/view/view_supp_invoice.php
8488 M       purchasing/view/view_supp_payment.php
8489 A       reporting/fonts/LiberationSans-Regular.ttf
8490 A       reporting/forms/index.php
8491 M       reporting/includes/Workbook.php
8492 M       reporting/includes/class.graphic.inc
8493 M       reporting/includes/class.mail.inc
8494 M       reporting/includes/class.pdf.inc
8495 M       reporting/includes/doctext.inc
8496 M       reporting/includes/excel_report.inc
8497 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
8498 A       reporting/includes/fpdi/decoders/LZWDecode.php
8499 A       reporting/includes/fpdi/fpdf_tpl.php
8500 A       reporting/includes/fpdi/fpdi.php
8501 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
8502 A       reporting/includes/fpdi/fpdi_pdf_parser.php
8503 A       reporting/includes/fpdi/pdf_context.php
8504 A       reporting/includes/fpdi/pdf_parser.php
8505 A       reporting/includes/fpdi/wrapper_functions.php
8506 M       reporting/includes/header2.inc
8507 M       reporting/includes/pdf_report.inc
8508 M       reporting/includes/reporting.inc
8509 M       reporting/includes/reports_classes.inc
8510 M       reporting/includes/tcpdf.php
8511 M       reporting/prn_redirect.php
8512 M       reporting/rep101.php
8513 M       reporting/rep102.php
8514 M       reporting/rep103.php
8515 M       reporting/rep104.php
8516 M       reporting/rep105.php
8517 M       reporting/rep106.php
8518 M       reporting/rep107.php
8519 M       reporting/rep108.php
8520 M       reporting/rep109.php
8521 M       reporting/rep110.php
8522 M       reporting/rep111.php
8523 M       reporting/rep112.php
8524 M       reporting/rep201.php
8525 M       reporting/rep202.php
8526 M       reporting/rep203.php
8527 M       reporting/rep204.php
8528 M       reporting/rep209.php
8529 M       reporting/rep210.php
8530 M       reporting/rep301.php
8531 M       reporting/rep302.php
8532 M       reporting/rep303.php
8533 M       reporting/rep304.php
8534 M       reporting/rep305.php
8535 M       reporting/rep401.php
8536 M       reporting/rep409.php
8537 M       reporting/rep501.php
8538 M       reporting/rep601.php
8539 M       reporting/rep701.php
8540 M       reporting/rep702.php
8541 M       reporting/rep704.php
8542 M       reporting/rep705.php
8543 M       reporting/rep706.php
8544 M       reporting/rep707.php
8545 M       reporting/rep708.php
8546 M       reporting/rep709.php
8547 M       reporting/rep710.php
8548 M       reporting/reports_main.php
8549 M       sales/create_recurrent_invoices.php
8550 M       sales/credit_note_entry.php
8551 M       sales/customer_credit_invoice.php
8552 M       sales/customer_delivery.php
8553 M       sales/customer_invoice.php
8554 M       sales/customer_payments.php
8555 M       sales/includes/cart_class.inc
8556 M       sales/includes/db/branches_db.inc
8557 M       sales/includes/db/cust_trans_db.inc
8558 M       sales/includes/db/cust_trans_details_db.inc
8559 M       sales/includes/db/custalloc_db.inc
8560 M       sales/includes/db/customers_db.inc
8561 M       sales/includes/db/payment_db.inc
8562 A       sales/includes/db/recurrent_invoices_db.inc
8563 M       sales/includes/db/sales_credit_db.inc
8564 M       sales/includes/db/sales_delivery_db.inc
8565 A       sales/includes/db/sales_groups_db.inc
8566 M       sales/includes/db/sales_invoice_db.inc
8567 M       sales/includes/db/sales_order_db.inc
8568 M       sales/includes/sales_db.inc
8569 M       sales/includes/sales_ui.inc
8570 M       sales/includes/ui/sales_credit_ui.inc
8571 M       sales/includes/ui/sales_order_ui.inc
8572 M       sales/inquiry/customer_allocation_inquiry.php
8573 M       sales/inquiry/customer_inquiry.php
8574 M       sales/inquiry/sales_deliveries_view.php
8575 M       sales/inquiry/sales_orders_view.php
8576 M       sales/manage/credit_status.php
8577 M       sales/manage/customer_branches.php
8578 M       sales/manage/customers.php
8579 M       sales/manage/recurrent_invoices.php
8580 M       sales/manage/sales_areas.php
8581 M       sales/manage/sales_groups.php
8582 M       sales/manage/sales_people.php
8583 M       sales/manage/sales_points.php
8584 M       sales/manage/sales_types.php
8585 M       sales/sales_order_entry.php
8586 M       sales/view/view_credit.php
8587 M       sales/view/view_dispatch.php
8588 M       sales/view/view_invoice.php
8589 M       sales/view/view_receipt.php
8590 M       sales/view/view_sales_order.php
8591 M       sql/alter2.1.php
8592 A       sql/alter2.3.php
8593 A       sql/alter2.3.sql
8594 A       sql/alter2.3rc.sql
8595 M       sql/en_US-demo.sql
8596 M       sql/en_US-new.sql
8597 M       taxes/db/tax_types_db.inc
8598 M       taxes/item_tax_types.php
8599 M       taxes/tax_calc.inc
8600 M       taxes/tax_groups.php
8601 M       taxes/tax_types.php
8602 M       themes/aqua/default.css
8603 M       themes/aqua/renderer.php
8604 M       themes/cool/default.css
8605 M       themes/cool/renderer.php
8606 M       themes/default/default.css
8607 M       themes/default/renderer.php
8608 M       update.html
8609 A       version.php
8610
8611 2010-12-09 12:53:08 +0000 Janusz Dobrowolski 
8612 Release date in changelog fixed
8613 M       CHANGELOG.txt
8614
8615 2010-12-09 12:45:57 +0000 Joe Hunt 
8616 Release 2.3.0
8617 M       CHANGELOG.txt
8618 M       version.php
8619
8620 2010-12-09 11:12:43 +0000 Janusz Dobrowolski 
8621 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
8622 M       CHANGELOG.txt
8623
8624 2010-12-09 11:09:38 +0000 Janusz Dobrowolski 
8625 [0000313] Fixed multiply vulnerabilities.
8626 M       dimensions/includes/dimensions_db.inc
8627 M       includes/banking.inc
8628 M       includes/data_checks.inc
8629 M       includes/systypes.inc
8630 M       purchasing/includes/ui/po_ui.inc
8631 M       reporting/includes/header2.inc
8632 M       sales/includes/sales_db.inc
8633
8634 2010-12-09 11:07:41 +0000 Janusz Dobrowolski 
8635 Debug backtrace on all errors when go_debug is set to 2
8636 M       includes/errors.inc
8637 M       includes/ui/ui_msgs.inc
8638 M       includes/ui/ui_view.inc
8639
8640 2010-12-09 11:06:50 +0000 Janusz Dobrowolski 
8641 Added SetFontSize method for better compatibility with pdf version.
8642 M       reporting/includes/excel_report.inc
8643
8644 2010-12-09 11:06:11 +0000 Janusz Dobrowolski 
8645 Fixed sql assembly in get_account_types.
8646 M       gl/includes/db/gl_db_account_types.inc
8647
8648 2010-12-09 11:05:07 +0000 Janusz Dobrowolski 
8649 [0000312] Prevented directory traversal
8650 M       admin/attachments.php
8651 M       admin/company_preferences.php
8652 M       admin/display_prefs.php
8653
8654 2010-12-09 11:04:16 +0000 Janusz Dobrowolski 
8655 [0000314] Fixed session fixation vulnerability
8656 M       includes/session.inc
8657
8658 2010-12-09 11:03:18 +0000 Janusz Dobrowolski 
8659 Updated to current sorces
8660 M       lang/new_language_template/LC_MESSAGES/empty.po
8661
8662 2010-12-08 13:27:11 +0000 Janusz Dobrowolski 
8663 Added errors.inc inclusion in isession.inc
8664 M       CHANGELOG.txt
8665 M       install/isession.inc
8666
8667 2010-12-07 16:04:34 +0000 Janusz Dobrowolski 
8668 Additional fix to error handling.
8669 M       CHANGELOG.txt
8670 M       includes/errors.inc
8671
8672 2010-12-07 12:09:22 +0000 Janusz Dobrowolski 
8673 Imporved eror handling, aded missing hooks class methods placeholders.
8674 M       CHANGELOG.txt
8675
8676 2010-12-07 12:08:19 +0000 Janusz Dobrowolski 
8677 Improved error handling.
8678 M       admin/inst_module.php
8679 M       includes/main.inc
8680 M       includes/session.inc
8681
8682 2010-12-07 12:07:14 +0000 Janusz Dobrowolski 
8683 Added missing hook class methods placeholders.
8684 M       includes/hooks.inc
8685
8686 2010-12-07 12:05:57 +0000 Janusz Dobrowolski 
8687 Changes error_reporting parameter acording to tip in php manual.
8688 M       config.default.php
8689
8690 2010-12-07 10:12:31 +0000 Janusz Dobrowolski 
8691 typo fixed
8692 M       config.default.php
8693
8694 2010-12-07 10:12:11 +0000 Janusz Dobrowolski 
8695 Typo fixed.
8696 M       reporting/includes/tcpdf.php
8697
8698 2010-12-07 08:05:37 +0000 Janusz Dobrowolski 
8699 Fixed multiply small issues mainly related to php5.3.
8700 M       CHANGELOG.txt
8701
8702 2010-12-07 08:04:00 +0000 Janusz Dobrowolski 
8703 Fixed multiply strict warnings, fixed error handling on php 5.3
8704 M       config.default.php
8705 M       reporting/includes/class.pdf.inc
8706 M       reporting/includes/pdf_report.inc
8707 M       reporting/includes/tcpdf.php
8708
8709 2010-12-07 08:02:02 +0000 Janusz Dobrowolski 
8710 Fixed uploaded file name test
8711 M       admin/backups.php
8712
8713 2010-12-07 08:01:27 +0000 Janusz Dobrowolski 
8714 Voided transactions should not be presented in GL inquiry.
8715 M       gl/includes/db/gl_db_trans.inc
8716
8717 2010-12-07 08:00:37 +0000 Janusz Dobrowolski 
8718 Missing tags argument in display_type call
8719 M       reporting/rep705.php
8720
8721 2010-12-03 12:34:01 +0000 Janusz Dobrowolski 
8722 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
8723 M       CHANGELOG.txt
8724
8725 2010-12-03 12:32:45 +0000 Janusz Dobrowolski 
8726 Clenaups.
8727 M       includes/ui/ui_lists.inc
8728 M       sales/includes/ui/sales_order_ui.inc
8729
8730 2010-12-03 12:32:07 +0000 Janusz Dobrowolski 
8731 Added core translation support for modules.
8732 M       includes/hooks.inc
8733 M       includes/lang/gettext.php
8734
8735 2010-12-03 12:28:30 +0000 Janusz Dobrowolski 
8736 Imporved readibility.
8737 M       reporting/rep701.php
8738
8739 2010-12-03 12:27:40 +0000 Janusz Dobrowolski 
8740 Fixed company prefs refresh after upgrade/restore.
8741 M       admin/backups.php
8742 M       admin/db/company_db.inc
8743 M       admin/inst_upgrade.php
8744
8745 2010-12-03 11:59:19 +0000 Joe Hunt 
8746 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
8747 M       CHANGELOG.txt
8748 M       gl/inquiry/gl_trial_balance.php
8749 M       reporting/rep708.php
8750 M       sql/en_US-demo.sql
8751
8752 2010-12-03 10:25:35 +0000 Joe Hunt 
8753 Creating a warning when opening balance in trial balance is not in balance,
8754 M       CHANGELOG.txt
8755 M       gl/inquiry/gl_trial_balance.php
8756 M       reporting/rep708.php
8757
8758 2010-12-03 00:27:54 +0000 Joe Hunt 
8759 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
8760 M       CHANGELOG.txt
8761 M       gl/inquiry/gl_trial_balance.php
8762
8763 2010-12-02 14:24:24 +0000 Joe Hunt 
8764 When deleting a fiscal year, the open balances should share the same trans no.
8765 M       CHANGELOG.txt
8766 M       admin/db/fiscalyears_db.inc
8767
8768 2010-12-01 10:14:39 +0000 Joe Hunt 
8769 Better test for correct balance accounts when closing fiscal year.
8770 M       CHANGELOG.txt
8771 M       admin/db/fiscalyears_db.inc
8772
8773 2010-11-29 09:04:29 +0000 Janusz Dobrowolski 
8774 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
8775 M       CHANGELOG.txt
8776
8777 2010-11-29 09:03:30 +0000 Janusz Dobrowolski 
8778 [0000290] Can't upload files
8779 M       admin/backups.php
8780
8781 2010-11-29 09:02:45 +0000 Janusz Dobrowolski 
8782 [0000289] Duplicate records in view/print/void transaction pager
8783 M       admin/db/transactions_db.inc
8784
8785 2010-11-28 20:17:55 +0000 Janusz Dobrowolski 
8786 Added Italian install wizard translation by Paolo Ardoino.
8787 M       CHANGELOG.txt
8788 M       install/isession.inc
8789 A       install/lang/it_IT/LC_MESSAGES/it_IT.mo
8790 A       install/lang/it_IT/LC_MESSAGES/it_IT.po
8791
8792 2010-11-28 19:12:41 +0000 Janusz Dobrowolski 
8793 Transaction names shortcuts added.
8794 M       CHANGELOG.txt
8795 M       includes/sysnames.inc
8796 M       reporting/includes/reports_classes.inc
8797
8798 2010-11-28 13:06:12 +0000 Joe Hunt 
8799 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
8800 M       CHANGELOG.txt
8801 M       sales/includes/db/sales_invoice_db.inc
8802 M       sales/manage/customer_branches.php
8803
8804 2010-11-26 14:24:09 +0000 Janusz Dobrowolski 
8805 Improved reports menu display.
8806 M       CHANGELOG.txt
8807 M       js/inserts.js
8808 A       js/reports.js
8809 M       js/utils.js
8810 M       reporting/includes/reports_classes.inc
8811 M       reporting/reports_main.php
8812
8813 2010-11-26 10:10:33 +0000 Janusz Dobrowolski 
8814 Fixed ugreports 283,285 and two other small fixes.
8815 M       CHANGELOG.txt
8816
8817 2010-11-26 10:09:40 +0000 Janusz Dobrowolski 
8818 Fixed vulnerability on id paramater
8819 M       admin/db/security_db.inc
8820
8821 2010-11-26 10:08:55 +0000 Janusz Dobrowolski 
8822 Fixed hotkeys support after validation changes
8823 M       js/inserts.js
8824
8825 2010-11-26 10:07:48 +0000 Janusz Dobrowolski 
8826 Fixed errors/warning due to leaved obsolete code.
8827 M       reporting/rep109.php
8828
8829 2010-11-26 10:07:01 +0000 Janusz Dobrowolski 
8830 Fixed tabs switching
8831 M       sales/manage/customer_branches.php
8832
8833 2010-11-24 18:02:45 +0000 Janusz Dobrowolski 
8834 A couple of additional smaller fixes.
8835 M       CHANGELOG.txt
8836
8837 2010-11-24 18:01:38 +0000 Janusz Dobrowolski 
8838 [0000281] Filename saitization added
8839 M       admin/attachments.php
8840 M       admin/db/maintenance_db.inc
8841 M       includes/main.inc
8842
8843 2010-11-24 18:00:18 +0000 Janusz Dobrowolski 
8844 Fixed period type display.
8845 M       gl/manage/gl_quick_entries.php
8846
8847 2010-11-24 17:59:33 +0000 Janusz Dobrowolski 
8848 Fixed errors display in included files.
8849 M       includes/hooks.inc
8850
8851 2010-11-24 17:58:08 +0000 Janusz Dobrowolski 
8852 Fixed backup view, sanitization.
8853 M       admin/backups.php
8854
8855 2010-11-22 21:14:37 +0000 Janusz Dobrowolski 
8856 Extended and improved hooks system, multiply smaller fixes.
8857 M       CHANGELOG.txt
8858
8859 2010-11-22 21:13:21 +0000 Janusz Dobrowolski 
8860 Rewritten third-party module installation according to extended hooks system.
8861 M       admin/inst_module.php
8862
8863 2010-11-22 21:12:23 +0000 Janusz Dobrowolski 
8864 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
8865 M       includes/access_levels.inc
8866 M       includes/packages.inc
8867 M       sql/alter2.3.php
8868
8869 2010-11-22 21:10:55 +0000 Janusz Dobrowolski 
8870 check_table helper moved.
8871 M       admin/db/maintenance_db.inc
8872 M       admin/inst_upgrade.php
8873
8874 2010-11-22 21:09:55 +0000 Janusz Dobrowolski 
8875 Integration of hooks provided by extensions.
8876 M       includes/hooks.inc
8877 M       includes/session.inc
8878
8879 2010-11-22 21:09:08 +0000 Janusz Dobrowolski 
8880 Hooks for tabs/mneu added.
8881 M       applications/application.php
8882 M       frontaccounting.php
8883
8884 2010-11-22 21:08:25 +0000 Janusz Dobrowolski 
8885 Cleanup
8886 M       includes/main.inc
8887
8888 2010-11-22 21:08:07 +0000 Janusz Dobrowolski 
8889 Fixed long timeouts on localhost repo.
8890 M       includes/remote_url.inc
8891
8892 2010-11-22 21:07:17 +0000 Janusz Dobrowolski 
8893 Fixed input sanitization.
8894 M       reporting/prn_redirect.php
8895
8896 2010-11-22 21:06:35 +0000 Janusz Dobrowolski 
8897 Additional security related fixes.
8898 M       .htaccess
8899
8900 2010-11-22 21:05:49 +0000 Janusz Dobrowolski 
8901 Fixed parameter sanitization in get_compan_extensions().
8902 M       admin/db/company_db.inc
8903
8904 2010-11-22 21:04:32 +0000 Janusz Dobrowolski 
8905 Fixed db_close() helper.
8906 M       includes/db/connect_db.inc
8907
8908 2010-11-22 21:04:01 +0000 Janusz Dobrowolski 
8909 Fixed bug in update_person_contact().
8910 M       includes/db/crm_contacts_db.inc
8911
8912 2010-11-22 21:03:10 +0000 Janusz Dobrowolski 
8913 Fixed bug in exrate return.
8914 M       gl/includes/db/gl_db_rates.inc
8915
8916 2010-11-22 21:02:29 +0000 Janusz Dobrowolski 
8917 Item type dispaincorrectd after change saving.
8918 M       inventory/manage/items.php
8919
8920 2010-11-18 22:08:06 +0000 Joe Hunt 
8921 Could not enter a year before other years (removed readonly begin) and better check for first end year.
8922 M       CHANGELOG.txt
8923 M       admin/db/fiscalyears_db.inc
8924 M       admin/fiscalyears.php
8925
8926 2010-11-18 10:36:16 +0000 Janusz Dobrowolski 
8927 Updated language template, added spanish install wizard translation.
8928 M       CHANGELOG.txt
8929
8930 2010-11-18 10:31:49 +0000 Janusz Dobrowolski 
8931 Updated including exclusive theme messages.
8932 M       lang/new_language_template/LC_MESSAGES/empty.po
8933
8934 2010-11-18 10:30:58 +0000 Janusz Dobrowolski 
8935 Added Spanish (Mexico) translation.
8936 M       install/isession.inc
8937 A       install/lang/es_MX/LC_MESSAGES/es_MX.mo
8938 A       install/lang/es_MX/LC_MESSAGES/es_MX.po
8939
8940 2010-11-18 00:49:53 +0000 Joe Hunt 
8941 Scrambled graphic images to avoid unwanted downloads.
8942 M       CHANGELOG.txt
8943 M       reporting/rep102.php
8944 M       reporting/rep202.php
8945 M       reporting/rep706.php
8946 M       reporting/rep707.php
8947
8948 2010-11-16 14:10:36 +0000 Joe Hunt 
8949 Added Work Order Entry menu link after Sales Order issue.
8950 M       CHANGELOG.txt
8951 M       sales/sales_order_entry.php
8952
8953 2010-11-16 13:52:26 +0000 Joe Hunt 
8954 Minor change in class.graphic.inc
8955 M       CHANGELOG.txt
8956 M       reporting/includes/class.graphic.inc
8957
8958 2010-11-15 15:25:06 +0000 Janusz Dobrowolski 
8959 Default font for graphics changed from Vera to LiberationSans-Regular.
8960 M       CHANGELOG.txt
8961 A       reporting/fonts/LiberationSans-Regular.ttf
8962 D       reporting/fonts/Vera.ttf
8963 M       reporting/includes/class.graphic.inc
8964 M       reporting/rep102.php
8965 M       reporting/rep202.php
8966 M       reporting/rep706.php
8967 M       reporting/rep707.php
8968
8969 2010-11-15 12:13:26 +0000 Janusz Dobrowolski 
8970 Fixed date legend in supplier documents, fixed text encoding in graphics.
8971 M       CHANGELOG.txt
8972
8973 2010-11-15 12:12:09 +0000 Janusz Dobrowolski 
8974 Fixed transaction date legend.
8975 M       purchasing/includes/ui/po_ui.inc
8976
8977 2010-11-15 12:11:23 +0000 Janusz Dobrowolski 
8978 Fixed text encoding.
8979 M       reporting/includes/class.graphic.inc
8980
8981 2010-11-13 10:14:59 +0000 Janusz Dobrowolski 
8982 Removed sparse postread hook.
8983 M       sales/includes/db/sales_order_db.inc
8984
8985 2010-11-13 09:38:27 +0000 Janusz Dobrowolski 
8986 Established new hooks class convention.
8987 M       CHANGELOG.txt
8988 M       includes/hooks.inc
8989 M       includes/session.inc
8990 M       lang/new_language_template/locale.inc
8991
8992 2010-11-13 09:19:28 +0000 Janusz Dobrowolski 
8993 Added db_write/db_void hooks.
8994 M       gl/includes/db/gl_db_banking.inc
8995 M       inventory/includes/db/items_adjust_db.inc
8996 M       inventory/includes/db/items_transfer_db.inc
8997 M       manufacturing/includes/db/work_order_issues_db.inc
8998 M       manufacturing/includes/db/work_order_produce_items_db.inc
8999 M       manufacturing/includes/db/work_orders_db.inc
9000 M       manufacturing/includes/db/work_orders_quick_db.inc
9001 M       purchasing/includes/db/grn_db.inc
9002 M       purchasing/includes/db/invoice_db.inc
9003 M       purchasing/includes/db/po_db.inc
9004 M       purchasing/includes/db/supp_payment_db.inc
9005 M       purchasing/po_entry_items.php
9006 M       sales/includes/db/payment_db.inc
9007 M       sales/includes/db/sales_credit_db.inc
9008 M       sales/includes/db/sales_delivery_db.inc
9009 M       sales/includes/db/sales_invoice_db.inc
9010 M       sales/includes/db/sales_order_db.inc
9011
9012 2010-11-13 09:18:47 +0000 Janusz Dobrowolski 
9013 Old hooks superseded by new hooks API.
9014 M       gl/includes/db/gl_db_rates.inc
9015 M       includes/ui/ui_view.inc
9016 M       reporting/rep709.php
9017
9018 2010-11-13 09:16:50 +0000 Janusz Dobrowolski 
9019 New hooks system added.
9020 A       includes/hooks.inc
9021 M       includes/session.inc
9022
9023 2010-11-12 12:17:58 +0000 Janusz Dobrowolski 
9024 Added db_close() for optional use.
9025 M       CHANGELOG.txt
9026 M       includes/db/connect_db.inc
9027
9028 2010-11-12 11:37:46 +0000 Janusz Dobrowolski 
9029 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name  entry field length.
9030 M       CHANGELOG.txt
9031
9032 2010-11-12 11:36:25 +0000 Janusz Dobrowolski 
9033 Added missing due date on direct invoice entry.
9034 M       purchasing/includes/db/invoice_db.inc
9035 M       purchasing/includes/po_class.inc
9036 M       purchasing/includes/supp_trans_class.inc
9037 M       purchasing/includes/ui/invoice_ui.inc
9038 M       purchasing/includes/ui/po_ui.inc
9039 M       purchasing/po_entry_items.php
9040
9041 2010-11-12 11:26:11 +0000 Janusz Dobrowolski 
9042 Fixed maximum nam length.
9043 M       inventory/manage/items.php
9044
9045 2010-11-12 11:25:27 +0000 Janusz Dobrowolski 
9046 Fixed a couple of edition ui bugs.
9047 M       gl/manage/gl_quick_entries.php
9048
9049 2010-11-11 10:00:07 +0000 Janusz Dobrowolski 
9050 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9051 M       CHANGELOG.txt
9052
9053 2010-11-11 09:58:56 +0000 Janusz Dobrowolski 
9054 Fixed implode() injection vulnerabilities.
9055 M       includes/db/crm_contacts_db.inc
9056 M       sales/includes/db/cust_trans_details_db.inc
9057
9058 2010-11-11 09:58:06 +0000 Janusz Dobrowolski 
9059 Fixed sql_gen method for multiply extra where clauses.
9060 M       includes/db_pager.inc
9061
9062 2010-11-10 13:27:47 +0000 Janusz Dobrowolski 
9063 Removed related report class when company does not use dimensions.
9064 M       CHANGELOG.txt
9065 M       reporting/includes/reports_classes.inc
9066
9067 2010-11-10 11:42:01 +0000 Janusz Dobrowolski 
9068 Additional fix for setting local_path_to_root in find_custom_file()
9069 M       CHANGELOG.txt
9070 M       includes/main.inc
9071
9072 2010-11-09 16:47:40 +0000 Joe Hunt 
9073 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
9074 M       CHANGELOG.txt
9075 M       admin/db/fiscalyears_db.inc
9076 M       admin/fiscalyears.php
9077
9078 2010-11-09 14:21:11 +0000 Janusz Dobrowolski 
9079 Fixed admin login/password update.
9080 M       CHANGELOG.txt
9081 M       install/index.php
9082
9083 2010-11-09 13:49:38 +0000 Janusz Dobrowolski 
9084 Session destroy on install finish added.
9085 M       CHANGELOG.txt
9086 M       install/index.php
9087
9088 2010-11-08 10:50:05 +0000 Janusz Dobrowolski 
9089 Fixed support for translations in extensions modules reports.
9090 M       CHANGELOG.txt
9091 M       includes/main.inc
9092 M       reporting/includes/class.pdf.inc
9093
9094 2010-11-07 21:31:10 +0000 Janusz Dobrowolski 
9095 Added validation hook on buttons
9096 M       CHANGELOG.txt
9097 M       js/inserts.js
9098
9099 2010-11-07 19:22:35 +0000 Janusz Dobrowolski 
9100 Enabled javascript updats on ajax _page_body refresh.
9101 M       CHANGELOG.txt
9102 M       includes/ajax.inc
9103
9104 2010-11-07 16:30:34 +0000 Janusz Dobrowolski 
9105 Small fixes to emailing documents and report cleanups.
9106 M       CHANGELOG.txt
9107
9108 2010-11-07 16:28:50 +0000 Janusz Dobrowolski 
9109 Cleanup.
9110 M       reporting/includes/pdf_report.inc
9111 M       reporting/rep107.php
9112 M       reporting/rep109.php
9113 M       reporting/rep110.php
9114 M       reporting/rep111.php
9115 M       reporting/rep209.php
9116 M       reporting/rep210.php
9117 M       reporting/rep409.php
9118
9119 2010-11-07 16:28:21 +0000 Janusz Dobrowolski 
9120 Fixed multipart email structure.
9121 M       reporting/includes/class.mail.inc
9122
9123 2010-11-07 16:26:43 +0000 Janusz Dobrowolski 
9124 Separate class for view and print links.
9125 M       includes/ui/ui_controls.inc
9126
9127 2010-11-06 19:29:43 +0000 Janusz Dobrowolski 
9128 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
9129 M       CHANGELOG.txt
9130
9131 2010-11-06 19:28:22 +0000 Janusz Dobrowolski 
9132 Helpers for js confirmation dialog before data entry is abandoned.
9133 M       includes/ui/ui_controls.inc
9134 M       js/inserts.js
9135 M       themes/aqua/renderer.php
9136 M       themes/cool/renderer.php
9137 M       themes/default/renderer.php
9138
9139 2010-11-06 19:27:06 +0000 Janusz Dobrowolski 
9140 Confirmaton dialog added before transaction edition is abandoned.
9141 M       sales/includes/sales_ui.inc
9142 M       sales/sales_order_entry.php
9143
9144 2010-11-06 19:25:50 +0000 Janusz Dobrowolski 
9145 Rearanged contacts edition.
9146 M       includes/db/crm_contacts_db.inc
9147 M       includes/ui/contacts_view.inc
9148 M       sales/includes/db/branches_db.inc
9149
9150 2010-11-06 19:23:59 +0000 Janusz Dobrowolski 
9151 [0000274] Contact edition failed after last security fixes.
9152 M       includes/session.inc
9153
9154 2010-11-05 14:55:49 +0000 Janusz Dobrowolski 
9155 Two bugs in installer wizd fixed.
9156 M       CHANGELOG.txt
9157 M       install/index.php
9158
9159 2010-11-04 16:14:57 +0000 Janusz Dobrowolski 
9160 Cleanup
9161 M       reporting/includes/Workbook.php
9162
9163 2010-11-04 15:21:49 +0000 Janusz Dobrowolski 
9164 Fixed broken excel reportsfor non-latin1 encoding.
9165 M       CHANGELOG.txt
9166 M       reporting/includes/Workbook.php
9167
9168 2010-11-03 07:06:12 +0000 Janusz Dobrowolski 
9169 Additional request input cleanup.
9170 M       CHANGELOG.txt
9171 M       includes/session.inc
9172
9173 2010-11-02 11:12:11 +0000 Joe Hunt 
9174 Rerun. Bug in amount selection
9175 M       reporting/rep103.php
9176
9177 2010-11-02 09:12:26 +0000 Joe Hunt 
9178 Report Customer Details didn't show up correctly in Excel
9179 M       CHANGELOG.txt
9180 M       reporting/rep103.php
9181
9182 2010-10-30 13:35:22 +0000 Janusz Dobrowolski 
9183 A couple of various small fixes.
9184 M       CHANGELOG.txt
9185
9186 2010-10-30 13:34:53 +0000 Janusz Dobrowolski 
9187 Added group code in account groups list selector.
9188 M       includes/ui/ui_lists.inc
9189
9190 2010-10-30 13:34:18 +0000 Janusz Dobrowolski 
9191 Normalized add_domain() params  in native phpgettext classes
9192 M       includes/lang/gettext.php
9193
9194 2010-10-30 13:33:40 +0000 Janusz Dobrowolski 
9195 submit_js_confirm() fixed to be used on button loadable via ajax.
9196 M       includes/ui/ui_input.inc
9197
9198 2010-10-30 13:32:54 +0000 Janusz Dobrowolski 
9199 Validation code was skipped by esc/ctrlenter hotkeys.
9200 M       js/inserts.js
9201
9202 2010-10-30 13:32:00 +0000 Janusz Dobrowolski 
9203 Fixed reference display in  credit note edition.
9204 M       sales/includes/ui/sales_credit_ui.inc
9205
9206 2010-10-29 16:16:36 +0000 Janusz Dobrowolski 
9207 Fixed input cleanup for arrays.
9208 M       CHANGELOG.txt
9209 M       includes/session.inc
9210
9211 2010-10-28 16:26:26 +0000 Janusz Dobrowolski 
9212 Fixed warning on CN edition due to not existing ref POST.
9213 M       sales/credit_note_entry.php
9214
9215 2010-10-28 16:13:15 +0000 Janusz Dobrowolski 
9216 Fixed db error on free hand credit invoice reedition.
9217 M       CHANGELOG.txt
9218 M       sales/includes/cart_class.inc
9219
9220 2010-10-28 09:36:15 +0000 Janusz Dobrowolski 
9221 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
9222 M       CHANGELOG.txt
9223
9224 2010-10-28 09:30:35 +0000 Janusz Dobrowolski 
9225 All mysql specific calls moved to connect_db.inc
9226 M       admin/db/maintenance_db.inc
9227 M       admin/inst_theme.php
9228 M       includes/current_user.inc
9229 M       includes/db/connect_db.inc
9230 M       includes/db_pager.inc
9231 M       install/index.php
9232
9233 2010-10-28 09:29:27 +0000 Janusz Dobrowolski 
9234 Fixed mailing problems under php with suhohin patch.
9235 M       reporting/includes/class.mail.inc
9236
9237 2010-10-27 00:02:08 +0000 Joe Hunt 
9238 Rerun
9239 M       includes/ui/view_package.php
9240
9241 2010-10-26 23:52:37 +0000 Joe Hunt 
9242 Layout improvements
9243 M       CHANGELOG.txt
9244 M       includes/ui/view_package.php
9245
9246 2010-10-26 16:29:25 +0000 Janusz Dobrowolski 
9247 Fixed installer (sys_prefs update error).
9248 M       CHANGELOG.txt
9249 M       install/index.php
9250
9251 2010-10-26 11:35:30 +0000 Joe Hunt 
9252 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
9253 M       CHANGELOG.txt
9254 M       manufacturing/includes/db/work_order_issues_db.inc
9255 M       manufacturing/includes/db/work_order_produce_items_db.inc
9256 M       manufacturing/includes/db/work_orders_quick_db.inc
9257 M       manufacturing/search_work_orders.php
9258 M       manufacturing/work_order_add_finished.php
9259 M       manufacturing/work_order_costs.php
9260 M       manufacturing/work_order_issue.php
9261 M       manufacturing/work_order_release.php
9262
9263 2010-10-25 16:38:17 +0000 Janusz Dobrowolski 
9264 Fixed tabbed_content behaviour.
9265 M       CHANGELOG.txt
9266 M       includes/ui/ui_controls.inc
9267
9268 2010-10-25 08:48:02 +0000 Janusz Dobrowolski 
9269 Version 2.3RC3
9270 M       CHANGELOG.txt
9271 M       version.php
9272
9273 2010-10-22 13:48:21 +0000 Janusz Dobrowolski 
9274 Fixed manuall package install and extension upgrade.
9275 M       CHANGELOG.txt
9276
9277 2010-10-22 13:47:30 +0000 Janusz Dobrowolski 
9278 Old package version was not uninstalled on upgrade.
9279 M       includes/packages.inc
9280
9281 2010-10-22 13:46:53 +0000 Janusz Dobrowolski 
9282 Fixed sql init for manually added modules.
9283 M       admin/inst_module.php
9284
9285 2010-10-22 13:43:14 +0000 Janusz Dobrowolski 
9286 New installer translation.
9287 A       install/lang/el_GR/LC_MESSAGES/el_GR.mo
9288 A       install/lang/el_GR/LC_MESSAGES/el_GR.po
9289
9290 2010-10-22 13:42:25 +0000 Janusz Dobrowolski 
9291 Added greek translation.
9292 M       install/isession.inc
9293
9294 2010-10-22 11:59:34 +0000 Janusz Dobrowolski 
9295 Added greek installer translation.
9296 M       CHANGELOG.txt
9297
9298 2010-10-21 14:39:11 +0000 Janusz Dobrowolski 
9299 Improper amount sign in bank payment view fixed.
9300 M       CHANGELOG.txt
9301 M       gl/view/gl_payment_view.php
9302
9303 2010-10-21 14:38:04 +0000 Janusz Dobrowolski 
9304 Fixed cust_trans update on bank trans change.
9305 M       gl/gl_bank.php
9306 M       gl/includes/db/gl_db_banking.inc
9307
9308 2010-10-21 12:28:35 +0000 Janusz Dobrowolski 
9309 Fixed foreign currency bank deposit/payment reedition.
9310 M       gl/gl_bank.php
9311 M       gl/includes/ui/gl_bank_ui.inc
9312
9313 2010-10-21 10:39:14 +0000 Joe Hunt 
9314 Added credit info in supplier invoice and supplier credit note.
9315 M       CHANGELOG.txt
9316 M       purchasing/includes/db/invoice_db.inc
9317 M       purchasing/includes/supp_trans_class.inc
9318 M       purchasing/includes/ui/invoice_ui.inc
9319
9320 2010-10-21 10:23:31 +0000 Janusz Dobrowolski 
9321 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
9322 M       CHANGELOG.txt
9323
9324 2010-10-21 10:21:27 +0000 Janusz Dobrowolski 
9325 Various code cleanups
9326 M       gl/includes/db/gl_db_trans.inc
9327 M       gl/inquiry/journal_inquiry.php
9328 M       includes/date_functions.inc
9329 M       includes/db/references_db.inc
9330 M       includes/main.inc
9331 M       includes/references.inc
9332
9333 2010-10-21 10:18:53 +0000 Janusz Dobrowolski 
9334 Opitimized bank transaction edition code, [0000270] invalid next reference update.
9335 M       gl/gl_bank.php
9336 M       gl/includes/db/gl_db_bank_trans.inc
9337 M       gl/includes/db/gl_db_banking.inc
9338
9339 2010-10-21 10:11:53 +0000 Janusz Dobrowolski 
9340 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
9341 M       purchasing/includes/db/invoice_db.inc
9342 M       purchasing/includes/db/supp_payment_db.inc
9343 M       purchasing/includes/db/supp_trans_db.inc
9344
9345 2010-10-21 10:09:22 +0000 Janusz Dobrowolski 
9346 Additional sql parameters cleanup.
9347 M       purchasing/includes/db/suppalloc_db.inc
9348
9349 2010-10-21 10:07:59 +0000 Janusz Dobrowolski 
9350 Additional sq parameters cleanup.
9351 M       sales/includes/db/cust_trans_db.inc
9352 M       sales/includes/db/custalloc_db.inc
9353 M       sales/includes/db/sales_order_db.inc
9354 M       sales/includes/sales_db.inc
9355
9356 2010-10-21 10:07:00 +0000 Janusz Dobrowolski 
9357 Code cleanup
9358 M       sales/view/view_dispatch.php
9359 M       sales/view/view_invoice.php
9360
9361 2010-10-21 10:04:36 +0000 Janusz Dobrowolski 
9362 Added input cleanup
9363 M       includes/session.inc
9364
9365 2010-10-19 08:01:21 +0000 Janusz Dobrowolski 
9366 New combo3 class searchable from start of the code (used in gl accounts list).
9367 M       CHANGELOG.txt
9368 M       includes/ui/ui_lists.inc
9369 M       js/inserts.js
9370
9371 2010-10-17 09:12:37 +0000 Joe Hunt 
9372 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
9373 M       CHANGELOG.txt
9374 M       reporting/rep304.php
9375
9376 2010-10-16 08:11:12 +0000 Joe Hunt 
9377 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
9378 M       CHANGELOG.txt
9379 M       gl/inquiry/balance_sheet.php
9380 M       gl/inquiry/gl_trial_balance.php
9381 M       gl/inquiry/profit_loss.php
9382
9383 2010-10-15 21:45:40 +0000 Joe Hunt 
9384 Rerun
9385 M       reporting/rep702.php
9386
9387 2010-10-15 15:30:39 +0000 Joe Hunt 
9388 [0000265] Changed Report List of Journal Entries to include balances.
9389 M       CHANGELOG.txt
9390 M       reporting/rep702.php
9391
9392 2010-10-15 07:38:27 +0000 Joe Hunt 
9393 Customer Credit Note didn't update units when shifting items.
9394 M       CHANGELOG.txt
9395 M       sales/includes/ui/sales_credit_ui.inc
9396
9397 2010-10-14 22:06:44 +0000 Janusz Dobrowolski 
9398 Fixed changelog
9399 M       CHANGELOG.txt
9400
9401 2010-10-14 09:54:53 +0000 Joe Hunt 
9402 Check for empty class ID and better test for type/account id/name
9403 M       CHANGELOG.txt
9404 M       gl/manage/gl_account_classes.php
9405 M       gl/manage/gl_account_types.php
9406 M       gl/manage/gl_accounts.php
9407
9408 2010-10-13 12:39:50 +0000 Janusz Dobrowolski 
9409 Added inline company switching with set_global_connection()
9410 M       admin/inst_upgrade.php
9411 M       includes/current_user.inc
9412 M       includes/db/connect_db.inc
9413 M       includes/errors.inc
9414
9415 2010-10-13 12:38:19 +0000 Janusz Dobrowolski 
9416 Warning instead of fatal error on invalid sales order document.
9417 M       sales/includes/db/sales_order_db.inc
9418
9419 2010-10-13 12:37:11 +0000 Janusz Dobrowolski 
9420 Fixed document totals update.
9421 M       sql/alter2.3.php
9422
9423 2010-10-13 12:36:38 +0000 Janusz Dobrowolski 
9424 Fixed cash only payment terms.
9425 M       sql/en_US-demo.sql
9426 M       sql/en_US-new.sql
9427
9428 2010-10-12 06:26:31 +0000 Janusz Dobrowolski 
9429 Small strict mode script in upgrade sql file.
9430 M       CHANGELOG.txt
9431 M       sql/alter2.3.sql
9432
9433 2010-10-11 07:49:43 +0000 Janusz Dobrowolski 
9434 Updated gettext template.
9435 M       CHANGELOG.txt
9436
9437 2010-10-11 07:47:32 +0000 Janusz Dobrowolski 
9438 Updated po template
9439 M       lang/new_language_template/LC_MESSAGES/empty.po
9440
9441 2010-10-11 07:01:59 +0000 Janusz Dobrowolski 
9442 Allowed full edition of not used bank account.
9443 M       CHANGELOG.txt
9444 M       gl/manage/bank_accounts.php
9445
9446 2010-10-11 06:42:33 +0000 Janusz Dobrowolski 
9447 Fixed payment terms selection and POS handling in sales module
9448 M       CHANGELOG.txt
9449
9450 2010-10-11 06:41:28 +0000 Janusz Dobrowolski 
9451 Fixed point of sale handling and terms selection
9452 M       sales/includes/cart_class.inc
9453 M       sales/includes/db/sales_invoice_db.inc
9454 M       sales/includes/ui/sales_order_ui.inc
9455 M       sales/sales_order_entry.php
9456
9457 2010-10-11 06:40:40 +0000 Janusz Dobrowolski 
9458 Added payment terms in SO/SI view
9459 M       sales/view/view_invoice.php
9460 M       sales/view/view_sales_order.php
9461
9462 2010-10-11 06:40:07 +0000 Janusz Dobrowolski 
9463 Added payment category parameter in sale_payment_list
9464 M       sales/customer_invoice.php
9465
9466 2010-10-11 06:39:28 +0000 Janusz Dobrowolski 
9467 Added temrs category parameter in cale_payment_list
9468 M       includes/ui/ui_lists.inc
9469
9470 2010-10-11 06:38:41 +0000 Janusz Dobrowolski 
9471 Added payment terms categories
9472 M       includes/types.inc
9473
9474 2010-10-10 16:14:14 +0000 Joe Hunt 
9475 Rerun
9476 M       CHANGELOG.txt
9477
9478 2010-10-10 16:05:18 +0000 Joe Hunt 
9479 Release 2.3RC2
9480 M       CHANGELOG.txt
9481 M       update.html
9482 M       version.php
9483
9484 2010-10-10 15:39:16 +0000 Joe Hunt 
9485 Layout improvements.
9486 M       CHANGELOG.txt
9487 M       purchasing/view/view_supp_credit.php
9488
9489 2010-10-10 13:29:52 +0000 Joe Hunt 
9490 Fixing tax_included in gl_items.
9491 M       CHANGELOG.txt
9492 M       gl/includes/db/gl_db_trans.inc
9493 M       purchasing/includes/db/invoice_db.inc
9494 M       purchasing/includes/db/supp_trans_db.inc
9495 M       purchasing/includes/supp_trans_class.inc
9496 M       purchasing/includes/ui/invoice_ui.inc
9497
9498 2010-10-10 09:32:06 +0000 Janusz Dobrowolski 
9499 Added transaction ref display in cust/supp payments.
9500 M       CHANGELOG.txt
9501 M       includes/ui/allocation_cart.inc
9502
9503 2010-10-09 23:21:45 +0000 Joe Hunt 
9504 Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
9505 M       CHANGELOG.txt
9506 M       gl/includes/db/gl_db_trans.inc
9507 M       purchasing/includes/supp_trans_class.inc
9508
9509 2010-10-06 14:18:14 +0000 Janusz Dobrowolski 
9510 Smaller fixes in gettext domain switching.
9511 M       CHANGELOG.txt
9512
9513 2010-10-06 14:17:07 +0000 Janusz Dobrowolski 
9514 Gettext switching clenaup.
9515 M       applications/application.php
9516 M       frontaccounting.php
9517
9518 2010-10-06 14:16:19 +0000 Janusz Dobrowolski 
9519 Added helper for gettext domain switching.
9520 M       includes/lang/gettext.php
9521
9522 2010-10-06 14:15:35 +0000 Janusz Dobrowolski 
9523 Fixed gettext for extension links.
9524 M       reporting/includes/reports_classes.inc
9525
9526 2010-10-06 13:34:56 +0000 Joe Hunt 
9527 [0000259] Item prices not transferring when using kit codes
9528 M       CHANGELOG.txt
9529 M       sales/includes/sales_db.inc
9530
9531 2010-10-06 10:44:26 +0000 Joe Hunt 
9532 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
9533 M       CHANGELOG.txt
9534 M       config.default.php
9535 M       reporting/includes/excel_report.inc
9536 M       reporting/includes/reports_classes.inc
9537 M       reporting/prn_redirect.php
9538
9539 2010-10-05 19:09:46 +0000 Janusz Dobrowolski 
9540 [0000258] Broken src_id fields after sales document edition.
9541 M       CHANGELOG.txt
9542 M       sales/includes/cart_class.inc
9543 M       sales/includes/sales_db.inc
9544
9545 2010-10-05 13:18:43 +0000 Joe Hunt 
9546 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
9547 M       CHANGELOG.txt
9548 M       admin/fiscalyears.php
9549 M       gl/inquiry/gl_account_inquiry.php
9550 M       inventory/inquiry/stock_movements.php
9551 M       purchasing/inquiry/po_search.php
9552 M       purchasing/inquiry/po_search_completed.php
9553 M       sales/inquiry/sales_deliveries_view.php
9554 M       sales/inquiry/sales_orders_view.php
9555 M       taxes/tax_groups.php
9556 M       taxes/tax_types.php
9557
9558 2010-10-05 09:42:08 +0000 Janusz Dobrowolski 
9559 Fixed 2 small language selection issues in reports.
9560 M       CHANGELOG.txt
9561
9562 2010-10-05 09:41:15 +0000 Janusz Dobrowolski 
9563 Fixed language file selection.
9564 M       reporting/includes/class.pdf.inc
9565
9566 2010-10-05 09:40:35 +0000 Janusz Dobrowolski 
9567 Fixed contact type for language selection.
9568 M       reporting/rep107.php
9569
9570 2010-10-04 10:28:22 +0000 Janusz Dobrowolski 
9571 [0000252] Error during credit invoice processing for already allocated sales invoice.
9572 M       CHANGELOG.txt
9573 M       sales/includes/db/custalloc_db.inc
9574
9575 2010-10-04 08:03:32 +0000 Joe Hunt 
9576 Dimension Report doesn't show up with correct references
9577 M       CHANGELOG.txt
9578 M       reporting/rep501.php
9579
9580 2010-10-01 13:16:05 +0000 Janusz Dobrowolski 
9581 Added chinese installer translation and updated empty.po.
9582 M       CHANGELOG.txt
9583
9584 2010-10-01 13:14:26 +0000 Janusz Dobrowolski 
9585 Added missing GL/sql messages
9586 M       lang/new_language_template/LC_MESSAGES/empty.po
9587
9588 2010-10-01 13:10:41 +0000 Janusz Dobrowolski 
9589 Added chinese simplified translation.
9590 M       install/isession.inc
9591 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9592 A       install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9593
9594 2010-09-28 20:54:40 +0000 Janusz Dobrowolski 
9595 A couple of smaller fixes.
9596 M       CHANGELOG.txt
9597
9598 2010-09-28 20:53:45 +0000 Janusz Dobrowolski 
9599 Missing gettext calls fixed.
9600 M       gl/inquiry/gl_account_inquiry.php
9601 M       purchasing/manage/suppliers.php
9602 M       sales/manage/customer_branches.php
9603 M       sales/manage/customers.php
9604
9605 2010-09-28 20:52:57 +0000 Janusz Dobrowolski 
9606 Fixed warning on multiply extesnsion access file inclusion.
9607 M       includes/access_levels.inc
9608
9609 2010-09-28 20:51:23 +0000 Janusz Dobrowolski 
9610 Updated template.
9611 M       lang/new_language_template/LC_MESSAGES/empty.po
9612
9613 2010-09-28 19:44:37 +0000 Joe Hunt 
9614 Division by zero error in graphics (Joe Hunt)
9615 M       CHANGELOG.txt
9616 M       reporting/includes/class.graphic.inc
9617
9618 2010-09-28 17:03:19 +0000 Janusz Dobrowolski 
9619 Fixed reference update on SO edition.
9620 M       CHANGELOG.txt
9621
9622 2010-09-28 17:02:41 +0000 Janusz Dobrowolski 
9623 Reference update should not change next reference.
9624 M       includes/references.inc
9625
9626 2010-09-28 17:02:00 +0000 Janusz Dobrowolski 
9627 Reference update after SO edition.
9628 M       sales/includes/db/sales_order_db.inc
9629
9630 2010-09-27 09:45:00 +0000 Janusz Dobrowolski 
9631 Two small extension related fixes.
9632 M       CHANGELOG.txt
9633
9634 2010-09-27 09:43:01 +0000 Janusz Dobrowolski 
9635 Allowed optional path usage in set_icon  parameter
9636 M       includes/ui/ui_input.inc
9637
9638 2010-09-27 09:41:45 +0000 Janusz Dobrowolski 
9639 pageNumber property of TCPDF class made public.
9640 M       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9641
9642 2010-09-23 16:22:46 +0000 Janusz Dobrowolski 
9643 Three smaller fixes.
9644 M       CHANGELOG.txt
9645
9646 2010-09-23 16:22:23 +0000 Janusz Dobrowolski 
9647 Additonal error logging helper.
9648 M       includes/ui/ui_view.inc
9649
9650 2010-09-23 16:21:40 +0000 Janusz Dobrowolski 
9651 Fixed translation for extensions menu options.
9652 M       applications/application.php
9653
9654 2010-09-23 16:21:08 +0000 Janusz Dobrowolski 
9655 Fixed focus behaviour.
9656 M       includes/ajax.inc
9657
9658 2010-09-23 08:08:04 +0000 Joe Hunt 
9659 Rerun
9660 M       includes/lang/gettext.php
9661 M       reporting/includes/header2.inc
9662
9663 2010-09-22 16:06:39 +0000 Janusz Dobrowolski 
9664 Fixed delivery adress prinitng on sales documents.
9665 M       CHANGELOG.txt
9666 M       reporting/includes/header2.inc
9667
9668 2010-09-20 20:43:15 +0000 Janusz Dobrowolski 
9669 Fixed third party module installation.
9670 M       CHANGELOG.txt
9671 M       admin/inst_module.php
9672
9673 2010-09-17 12:10:41 +0000 Janusz Dobrowolski 
9674 Fixed custom reports includes issue.
9675 M       includes/main.inc
9676 M       reporting/prn_redirect.php
9677
9678 2010-09-17 09:08:54 +0000 Janusz Dobrowolski 
9679 Failproof repository reading and exchange rate retrieval.
9680 M       CHANGELOG.txt
9681
9682 2010-09-17 09:01:35 +0000 Janusz Dobrowolski 
9683 External url reading made independent of php configuration.
9684 M       gl/includes/db/gl_db_rates.inc
9685 M       includes/packages.inc
9686 A       includes/remote_url.inc
9687
9688 2010-09-17 08:50:32 +0000 Janusz Dobrowolski 
9689 Warning fixed
9690 M       includes/archive.inc
9691
9692 2010-09-12 22:10:04 +0000 Joe Hunt 
9693 Improved information in Bank Transfers
9694 M       CHANGELOG.txt
9695 M       gl/includes/db/gl_db_banking.inc
9696
9697 2010-09-11 07:01:52 +0000 Janusz Dobrowolski 
9698 Changed keys in debtors_master
9699 M       CHANGELOG.txt
9700 M       sql/en_US-demo.sql
9701 M       sql/en_US-new.sql
9702
9703 2010-09-10 08:47:06 +0000 Joe Hunt 
9704 Layout improvements
9705 M       CHANGELOG.txt
9706 M       gl/inquiry/gl_account_inquiry.php
9707 M       includes/ui/contacts_view.inc
9708 M       includes/ui/ui_view.inc
9709 M       manufacturing/manage/bom_edit.php
9710
9711 2010-09-09 20:06:17 +0000 Janusz Dobrowolski 
9712 Two smaller fixes.
9713 M       CHANGELOG.txt
9714
9715 2010-09-09 20:05:16 +0000 Janusz Dobrowolski 
9716 Missing focus on first page display.
9717 M       sales/includes/ui/sales_order_ui.inc
9718
9719 2010-09-09 20:04:43 +0000 Janusz Dobrowolski 
9720 Invalid users table ne.
9721 M       sql/alter2.3rc.sql
9722
9723 2010-09-08 13:42:38 +0000 Joe Hunt 
9724 Layout improvements in accruals.php
9725 M       CHANGELOG.txt
9726 M       gl/accruals.php
9727
9728 2010-09-08 11:14:44 +0000 Joe Hunt 
9729 Material cost updated when buying service items. Resulted in double COGS booking.
9730 M       CHANGELOG.txt
9731 M       purchasing/includes/db/grn_db.inc
9732 M       purchasing/includes/db/invoice_db.inc
9733 M       sales/includes/db/sales_delivery_db.inc
9734
9735 2010-09-07 07:22:41 +0000 Joe Hunt 
9736 Release 2.3 RC1
9737 M       CHANGELOG.txt
9738 M       version.php
9739
9740 2010-09-07 06:33:48 +0000 Janusz Dobrowolski 
9741 Ugly bug in javascript number entry formatting code.
9742 M       CHANGELOG.txt
9743 M       js/utils.js
9744
9745 2010-09-06 22:23:06 +0000 Joe Hunt 
9746 Removed all decimal roundings in cost price calculations
9747 M       CHANGELOG.txt
9748 M       manufacturing/includes/db/work_orders_db.inc
9749 M       purchasing/includes/db/grn_db.inc
9750
9751 2010-09-06 14:14:26 +0000 Janusz Dobrowolski 
9752 Fixed new contact addition.
9753 M       CHANGELOG.txt
9754
9755 2010-09-06 14:13:55 +0000 Janusz Dobrowolski 
9756 Fixed error on new contact add.
9757 M       includes/ui/contacts_view.inc
9758
9759 2010-09-06 14:13:27 +0000 Janusz Dobrowolski 
9760 Fixed crud editor mode passing.
9761 M       includes/ui/simple_crud_class.inc
9762
9763 2010-09-05 15:59:11 +0000 Joe Hunt 
9764 Rerun
9765 M       CHANGELOG.txt
9766
9767 2010-09-05 15:48:12 +0000 Joe Hunt 
9768 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
9769 M       CHANGELOG.txt
9770 M       purchasing/po_entry_items.php
9771
9772 2010-09-05 09:14:54 +0000 Joe Hunt 
9773 Wrong stock item code when processing supplier invoice
9774 M       CHANGELOG.txt
9775 M       purchasing/includes/db/invoice_db.inc
9776
9777 2010-09-05 07:15:27 +0000 Joe Hunt 
9778 Release 2.3RC
9779 M       CHANGELOG.txt
9780 M       version.php
9781
9782 2010-09-04 19:37:20 +0000 Janusz Dobrowolski 
9783 Additonal fixes in install wizard.
9784 M       CHANGELOG.txt
9785
9786 2010-09-04 19:31:13 +0000 Janusz Dobrowolski 
9787 Shorter line comments
9788 M       install/lang/new_language_template/LC_MESSAGES/empty.po
9789
9790 2010-09-04 19:29:22 +0000 Janusz Dobrowolski 
9791 Fixed installed_languages.php creation.
9792 M       install/index.php
9793
9794 2010-09-04 19:28:03 +0000 Janusz Dobrowolski 
9795 Page blocked during FA upgrade
9796 M       sales/sales_order_entry.php
9797
9798 2010-09-04 19:25:43 +0000 Janusz Dobrowolski 
9799 Fixed languages upgrade.
9800 M       sql/alter2.3.php
9801
9802 2010-09-03 13:57:37 +0000 Joe Hunt 
9803 Rerun
9804 M       sales/customer_invoice.php
9805
9806 2010-09-03 07:42:01 +0000 Joe Hunt 
9807 Added possibility to put dimensions on Delivery from sales order
9808 M       CHANGELOG.txt
9809 M       sales/customer_invoice.php
9810
9811 2010-09-02 23:58:35 +0000 Joe Hunt 
9812 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
9813 M       CHANGELOG.txt
9814 M       sales/customer_delivery.php
9815 M       update.html
9816
9817 2010-09-02 10:45:10 +0000 Janusz Dobrowolski 
9818 Report form template dir moved to /reporting
9819 M       CHANGELOG.txt
9820
9821 2010-09-02 09:36:31 +0000 Janusz Dobrowolski 
9822 Forms dir moved to /reporting
9823 A       reporting/forms/index.php
9824
9825 2010-09-02 09:35:43 +0000 Janusz Dobrowolski 
9826 Forms dir moved to /reporting.
9827 D       reporting/includes/forms/index.php
9828
9829 2010-08-30 16:13:55 +0000 Janusz Dobrowolski 
9830 Missing parameter in display_type call in rep707
9831 M       CHANGELOG.txt
9832 M       reporting/rep707.php
9833
9834 2010-08-30 12:29:23 +0000 Janusz Dobrowolski 
9835 Two small fixes.
9836 M       CHANGELOG.txt
9837
9838 2010-08-30 12:28:52 +0000 Janusz Dobrowolski 
9839 Missing tags parameter in disply_type call
9840 M       reporting/rep706.php
9841
9842 2010-08-30 12:27:56 +0000 Janusz Dobrowolski 
9843 Fixed maxprec option in numer_format2
9844 M       includes/current_user.inc
9845
9846 2010-08-25 12:28:43 +0000 Janusz Dobrowolski 
9847 Added taxes display for sales order/quotation.
9848 M       CHANGELOG.txt
9849 M       reporting/rep109.php
9850 M       sales/includes/cart_class.inc
9851 M       sales/view/view_sales_order.php
9852
9853 2010-08-24 13:39:35 +0000 Joe Hunt 
9854 Removed old headerfunc in rep111.php (Sales Quotation)
9855 M       CHANGELOG.txt
9856 M       reporting/rep111.php
9857
9858 2010-08-23 15:23:14 +0000 Janusz Dobrowolski 
9859 Added german transaltion for install wizard.
9860 M       install/isession.inc
9861 A       install/lang/de_DE/LC_MESSAGES/de_DE.mo
9862 A       install/lang/de_DE/LC_MESSAGES/de_DE.po
9863
9864 2010-08-23 15:20:03 +0000 Janusz Dobrowolski 
9865 Added german translation for install wizard.
9866 M       CHANGELOG.txt
9867 M       lang/new_language_template/LC_MESSAGES/empty.po
9868
9869 2010-08-23 09:22:57 +0000 Janusz Dobrowolski 
9870 A couple of bugfixes to last changes.
9871 M       CHANGELOG.txt
9872
9873 2010-08-23 09:22:15 +0000 Janusz Dobrowolski 
9874 Fixed maxprec formatting.
9875 M       includes/current_user.inc
9876 M       js/utils.js
9877
9878 2010-08-23 09:21:41 +0000 Janusz Dobrowolski 
9879 Fixed cogs account selection.
9880 M       purchasing/includes/db/invoice_db.inc
9881
9882 2010-08-23 09:21:04 +0000 Janusz Dobrowolski 
9883 Fixed itax_included option update.
9884 M       purchasing/manage/suppliers.php
9885
9886 2010-08-23 09:20:32 +0000 Janusz Dobrowolski 
9887 Small fix in layout
9888 M       gl/manage/exchange_rates.php
9889
9890 2010-08-23 08:54:16 +0000 Joe Hunt 
9891 Period bug caused warning on no fiscal year. Had to be reduces by one.
9892 M       CHANGELOG.txt
9893 M       gl/accruals.php
9894
9895 2010-08-22 19:27:42 +0000 Janusz Dobrowolski 
9896 Compatibility bug in purchase posting and a couple of smaller fixes.
9897 M       CHANGELOG.txt
9898
9899 2010-08-22 19:26:13 +0000 Janusz Dobrowolski 
9900 Extended number formatting to allow use maximum precision for 'max' specification.
9901 M       includes/current_user.inc
9902 M       js/utils.js
9903
9904 2010-08-22 19:25:01 +0000 Janusz Dobrowolski 
9905 Added purchase account special option for useing item's GL account.
9906 M       purchasing/manage/suppliers.php
9907
9908 2010-08-22 19:24:13 +0000 Janusz Dobrowolski 
9909 Excluded default C locale frm listing
9910 M       admin/inst_lang.php
9911
9912 2010-08-22 19:23:34 +0000 Janusz Dobrowolski 
9913 Fixed mysql php extension test.
9914 M       includes/system_tests.inc
9915
9916 2010-08-22 19:22:47 +0000 Janusz Dobrowolski 
9917 Fixed exrate reedition.
9918 M       gl/manage/exchange_rates.php
9919
9920 2010-08-22 19:22:08 +0000 Janusz Dobrowolski 
9921 Maximum precision for factor entry
9922 M       inventory/purchasing_data.php
9923
9924 2010-08-22 19:21:13 +0000 Janusz Dobrowolski 
9925 Fixed backward compatibility for cogs GL account setup
9926 M       purchasing/includes/db/invoice_db.inc
9927
9928 2010-08-22 19:20:15 +0000 Janusz Dobrowolski 
9929 Fixed  GL account selection on first display.
9930 M       purchasing/includes/ui/invoice_ui.inc
9931
9932 2010-08-22 19:19:32 +0000 Janusz Dobrowolski 
9933 Fixed bug in lang update, changed purchase account for suppliers to default
9934 M       sql/alter2.3rc.sql
9935 M       sql/en_US-demo.sql
9936
9937 2010-08-20 08:08:37 +0000 Joe Hunt 
9938 Improvements to bank inquiry credit/debit totals as well.
9939 M       CHANGELOG.txt
9940 M       gl/inquiry/bank_inquiry.php
9941
9942 2010-08-19 16:14:36 +0000 Joe Hunt 
9943 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
9944 M       CHANGELOG.txt
9945 M       admin/attachments.php
9946 M       admin/backups.php
9947 M       admin/db/attachments_db.inc
9948 M       gl/view/gl_trans_view.php
9949 M       manufacturing/includes/db/work_orders_quick_db.inc
9950
9951 2010-08-13 16:24:47 +0000 Janusz Dobrowolski 
9952 Fixed 'Continue' button direction
9953 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9954 M       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9955
9956 2010-08-13 07:27:51 +0000 Joe Hunt 
9957 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
9958 M       CHANGELOG.txt
9959 M       install/isession.inc
9960 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9961 A       install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9962
9963 2010-08-13 07:20:44 +0000 Janusz Dobrowolski 
9964 Updated pt_BR installer translation.
9965 M       CHANGELOG.txt
9966 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9967 M       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9968
9969 2010-08-12 08:24:49 +0000 Janusz Dobrowolski 
9970 [0000242] Databse error during credit note processing.
9971 M       sales/includes/db/sales_credit_db.inc
9972
9973 2010-08-11 20:20:33 +0000 Janusz Dobrowolski 
9974 Fixed portuguese language name.
9975 M       install/isession.inc
9976
9977 2010-08-11 20:05:04 +0000 Janusz Dobrowolski 
9978 Added portuguese (Brasil) translation.
9979 M       CHANGELOG.txt
9980
9981 2010-08-11 19:59:57 +0000 Janusz Dobrowolski 
9982 Added portuguese translation.
9983 M       install/isession.inc
9984 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9985 A       install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9986
9987 2010-08-11 19:59:05 +0000 Janusz Dobrowolski 
9988 Fixed encoding in header.
9989 M       install/lang/new_language_template/LC_MESSAGES/empty.po
9990
9991 2010-08-11 19:17:35 +0000 Janusz Dobrowolski 
9992 Added dutch translation for install wizard, fixed two typos in gettextized messages.
9993 M       CHANGELOG.txt
9994
9995 2010-08-11 19:16:44 +0000 Janusz Dobrowolski 
9996 Fixed two typos in translated messages.
9997 M       includes/system_tests.inc
9998 M       install/lang/da_DK/LC_MESSAGES/da_DK.mo
9999 M       install/lang/da_DK/LC_MESSAGES/da_DK.po
10000 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10001 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10002 M       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10003 M       install/lang/id_ID/LC_MESSAGES/id_ID.po
10004 M       install/lang/new_language_template/LC_MESSAGES/empty.po
10005 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10006 M       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10007 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10008 M       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10009 M       lang/new_language_template/LC_MESSAGES/empty.po
10010
10011 2010-08-11 19:15:10 +0000 Janusz Dobrowolski 
10012 Added dutch translation for install wizard.
10013 M       install/isession.inc
10014 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10015 A       install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10016
10017 2010-08-10 07:40:43 +0000 Janusz Dobrowolski 
10018 Warning cleanup.
10019 M       includes/ajax.inc
10020 M       includes/lang/language.php
10021
10022 2010-08-10 07:39:51 +0000 Janusz Dobrowolski 
10023 Fixed tests for fresh new install.
10024 M       includes/system_tests.inc
10025
10026 2010-08-09 14:16:22 +0000 Janusz Dobrowolski 
10027 Changed indonesian locale name to correct id_ID.
10028 M       CHANGELOG.txt
10029 M       install/isession.inc
10030 A       install/lang/id_ID/LC_MESSAGES/id_ID.mo
10031 A       install/lang/id_ID/LC_MESSAGES/id_ID.po
10032
10033 2010-08-09 14:08:45 +0000 Janusz Dobrowolski 
10034 Added indonesian translation for install wizard.
10035 M       CHANGELOG.txt
10036
10037 2010-08-09 14:07:01 +0000 Janusz Dobrowolski 
10038 Fixed Back button translation.
10039 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10040 M       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10041
10042 2010-08-09 14:02:17 +0000 Janusz Dobrowolski 
10043 Added Indonesian translation for install wizard.
10044 A       install/lang/in_ID/LC_MESSAGES/in_ID.mo
10045 A       install/lang/in_ID/LC_MESSAGES/in_ID.po
10046
10047 2010-08-08 22:47:06 +0000 Janusz Dobrowolski 
10048 Added French translation and smaller fixes in installer.
10049 M       CHANGELOG.txt
10050
10051 2010-08-08 22:46:12 +0000 Janusz Dobrowolski 
10052 Added French transaltion from Gaston.
10053 M       install/isession.inc
10054 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10055 A       install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10056
10057 2010-08-08 22:42:49 +0000 Janusz Dobrowolski 
10058 Waring in installer cleanup.
10059 M       install/index.php
10060
10061 2010-08-08 21:03:59 +0000 Joe Hunt 
10062 Rerun
10063 M       install/isession.inc
10064
10065 2010-08-08 16:43:12 +0000 Janusz Dobrowolski 
10066 Activated danish and swedish languages
10067 M       install/isession.inc
10068
10069 2010-08-08 15:22:38 +0000 Joe Hunt 
10070 Added Danish/Svedish installer translation (Joe Hunt)
10071 M       CHANGELOG.txt
10072 A       install/lang/da_DK/LC_MESSAGES/da_DK.mo
10073 A       install/lang/da_DK/LC_MESSAGES/da_DK.po
10074 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10075 A       install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10076
10077 2010-08-08 11:23:28 +0000 Janusz Dobrowolski 
10078 Added multilanguage installer support, polish installer translation added.
10079 M       CHANGELOG.txt
10080
10081 2010-08-08 11:22:29 +0000 Janusz Dobrowolski 
10082 Updated gettext template.
10083 M       lang/new_language_template/LC_MESSAGES/empty.po
10084
10085 2010-08-08 11:21:14 +0000 Janusz Dobrowolski 
10086 Added multilanguage support.
10087 M       install/index.php
10088 M       install/isession.inc
10089
10090 2010-08-08 11:15:08 +0000 Janusz Dobrowolski 
10091 Installer polish translation - initial version.
10092 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10093 A       install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10094
10095 2010-08-08 11:14:25 +0000 Janusz Dobrowolski 
10096 Gettext installer template.
10097 A       install/lang/new_language_template/LC_MESSAGES/empty.po
10098
10099 2010-08-07 10:04:04 +0000 Janusz Dobrowolski 
10100 Added languages selection in installer, changed default language to 'C', other fixes.
10101 M       CHANGELOG.txt
10102
10103 2010-08-07 10:02:43 +0000 Janusz Dobrowolski 
10104 Default language code changed from 'en_GB' to 'C'.
10105 M       admin/inst_lang.php
10106 M       includes/lang/gettext.php
10107 M       includes/lang/language.php
10108 M       includes/system_tests.inc
10109 M       sql/alter2.3.php
10110 M       sql/alter2.3rc.sql
10111 M       sql/en_US-demo.sql
10112
10113 2010-08-07 10:00:59 +0000 Janusz Dobrowolski 
10114 Side bug fixed.
10115 M       applications/setup.php
10116
10117 2010-08-07 10:00:34 +0000 Janusz Dobrowolski 
10118 Testing config_db.php on start.
10119 M       index.php
10120
10121 2010-08-07 10:00:01 +0000 Janusz Dobrowolski 
10122 Added languages selection.
10123 M       install/index.php
10124
10125 2010-08-07 09:59:21 +0000 Janusz Dobrowolski 
10126 Clanup.
10127 M       includes/archive.inc
10128
10129 2010-08-07 09:59:02 +0000 Janusz Dobrowolski 
10130 Additional error messages.
10131 M       includes/packages.inc
10132
10133 2010-08-07 09:58:16 +0000 Janusz Dobrowolski 
10134 Added descriptions for all existing hooks.
10135 M       lang/new_language_template/locale.inc
10136
10137 2010-08-07 09:57:30 +0000 Janusz Dobrowolski 
10138 Changed hook function name from TaxFunction to tax_report_done.
10139 M       reporting/rep709.php
10140
10141 2010-08-07 09:44:28 +0000 Joe Hunt 
10142 Bug in inst_lang.php
10143 M       CHANGELOG.txt
10144 M       admin/inst_lang.php
10145
10146 2010-08-07 09:27:37 +0000 Joe Hunt 
10147 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
10148 M       CHANGELOG.txt
10149 M       includes/lang/language.php
10150 M       includes/session.inc
10151
10152 2010-08-06 16:16:10 +0000 Janusz Dobrowolski 
10153 Fixed multiline package property value display.
10154 M       CHANGELOG.txt
10155 M       includes/ui/view_package.php
10156
10157 2010-08-06 14:51:20 +0000 Janusz Dobrowolski 
10158 Added COA packages installation.
10159 M       CHANGELOG.txt
10160
10161 2010-08-06 14:50:32 +0000 Janusz Dobrowolski 
10162 Added chart packages installation.
10163 A       admin/inst_chart.php
10164 M       applications/setup.php
10165
10166 2010-08-06 14:49:30 +0000 Janusz Dobrowolski 
10167 Fixed third-party extension installation.
10168 M       admin/inst_module.php
10169
10170 2010-08-06 14:49:02 +0000 Janusz Dobrowolski 
10171 Fixed description popup.
10172 M       admin/inst_theme.php
10173
10174 2010-08-06 14:48:29 +0000 Janusz Dobrowolski 
10175 Optional type parameter in get_extensions_list().
10176 M       includes/packages.inc
10177
10178 2010-08-06 14:47:42 +0000 Janusz Dobrowolski 
10179 Added COA encoding display.
10180 M       install/index.php
10181
10182 2010-08-06 12:29:10 +0000 Janusz Dobrowolski 
10183 Other 2 small fixes
10184 M       CHANGELOG.txt
10185
10186 2010-08-06 12:28:36 +0000 Janusz Dobrowolski 
10187 Improved chart list selection.
10188 M       includes/ui/ui_lists.inc
10189
10190 2010-08-06 12:27:52 +0000 Janusz Dobrowolski 
10191 Cleanup.
10192 M       install/index.php
10193
10194 2010-08-06 07:57:16 +0000 Janusz Dobrowolski 
10195 Two small bugs fixed in bank payment edition.
10196 M       CHANGELOG.txt
10197
10198 2010-08-06 07:56:06 +0000 Janusz Dobrowolski 
10199 Fixed memo duplication after bank payment edition.
10200 M       gl/includes/db/gl_db_bank_trans.inc
10201
10202 2010-08-06 07:55:26 +0000 Janusz Dobrowolski 
10203 Fixed page title.
10204 M       gl/gl_bank.php
10205
10206 2010-08-06 07:22:30 +0000 Joe Hunt 
10207 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
10208 M       CHANGELOG.txt
10209 M       reporting/rep108.php
10210
10211 2010-08-05 11:58:47 +0000 Janusz Dobrowolski 
10212 Cleanup.
10213 M       install/index.php
10214
10215 2010-08-05 10:11:37 +0000 Janusz Dobrowolski 
10216 Rewriten installation wizard, chart packages support added, other smaller fixes.
10217 M       CHANGELOG.txt
10218
10219 2010-08-05 10:09:21 +0000 Janusz Dobrowolski 
10220 Install wizard rewritten, added uploading COAs during install.
10221 M       install/index.php
10222 A       install/isession.inc
10223 D       install/save.php
10224 M       install/stylesheet.css
10225
10226 2010-08-05 10:05:22 +0000 Janusz Dobrowolski 
10227 COA selected form preiously uploaded charts.
10228 M       admin/create_coy.php
10229
10230 2010-08-05 10:04:39 +0000 Janusz Dobrowolski 
10231 Diagnostic tests movedto separate file to be reused in install wizard.
10232 M       admin/system_diagnostics.php
10233 A       includes/system_tests.inc
10234
10235 2010-08-05 10:03:06 +0000 Janusz Dobrowolski 
10236 user_theme() fixed to be used also before login, warning suppressed in array_search_value
10237 M       includes/current_user.inc
10238
10239 2010-08-05 10:01:57 +0000 Janusz Dobrowolski 
10240 Fixed bug in check_write, css parameter in page()
10241 M       includes/main.inc
10242
10243 2010-08-05 10:00:44 +0000 Janusz Dobrowolski 
10244 Update to 2.3RC1
10245 A       sql/alter2.3rc.sql
10246
10247 2010-08-05 09:59:54 +0000 Janusz Dobrowolski 
10248 Changed core_version to db_version for better readibility.
10249 M       admin/db/company_db.inc
10250
10251 2010-08-05 09:59:12 +0000 Janusz Dobrowolski 
10252 Chart packages support added.
10253 M       includes/packages.inc
10254 M       includes/ui/ui_lists.inc
10255
10256 2010-08-05 09:57:55 +0000 Janusz Dobrowolski 
10257 Update from beta to RC1
10258 M       sql/alter2.3.php
10259 M       sql/en_US-demo.sql
10260 M       sql/en_US-new.sql
10261
10262 2010-08-05 09:57:17 +0000 Janusz Dobrowolski 
10263 Fixed exit on error in check_db_error
10264 M       includes/errors.inc
10265
10266 2010-08-05 09:56:34 +0000 Janusz Dobrowolski 
10267 Added css parameter in page()
10268 M       includes/page/header.inc
10269
10270 2010-08-05 09:56:00 +0000 Janusz Dobrowolski 
10271 Changed repo_auth format.
10272 M       version.php
10273
10274 2010-08-05 09:55:28 +0000 Janusz Dobrowolski 
10275 Cleanup.
10276 M       admin/inst_lang.php
10277
10278 2010-08-04 10:59:56 +0000 Joe Hunt 
10279 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
10280 M       CHANGELOG.txt
10281 M       admin/db/maintenance_db.inc
10282 M       inventory/manage/items.php
10283 M       version.php
10284
10285 2010-08-01 07:35:50 +0000 Joe Hunt 
10286 Added Email link when updating documents.
10287 M       CHANGELOG.txt
10288 M       sales/credit_note_entry.php
10289 M       sales/customer_credit_invoice.php
10290 M       sales/customer_invoice.php
10291
10292 2010-07-30 08:43:11 +0000 Janusz Dobrowolski 
10293 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
10294 M       CHANGELOG.txt
10295
10296 2010-07-30 08:42:17 +0000 Janusz Dobrowolski 
10297 Skipping hidden iles in sql directory during upgrade.
10298 M       admin/inst_upgrade.php
10299
10300 2010-07-30 08:41:27 +0000 Janusz Dobrowolski 
10301 Warning ceanup.
10302 M       includes/lang/language.php
10303
10304 2010-07-30 08:40:37 +0000 Janusz Dobrowolski 
10305 Fixed bug in parent lines retrieveal during document edition.
10306 M       sales/includes/cart_class.inc
10307
10308 2010-07-30 08:39:48 +0000 Janusz Dobrowolski 
10309 Fixing extension configurion file moved to installed() method.
10310 M       sql/alter2.3.php
10311
10312 2010-07-26 07:45:55 +0000 Janusz Dobrowolski 
10313 Fixed language update function.
10314 M       sql/alter2.3.php
10315
10316 2010-07-26 07:37:17 +0000 Janusz Dobrowolski 
10317 Fatal typo in upgrade function fixed.
10318 M       CHANGELOG.txt
10319 M       sql/alter2.3.php
10320
10321 2010-07-25 15:29:32 +0000 Janusz Dobrowolski 
10322 Warning on non existing language version fixed.
10323 M       includes/lang/language.php
10324
10325 2010-07-25 12:24:56 +0000 Janusz Dobrowolski 
10326 Fixed multilangauge tests and cleanups.
10327 M       CHANGELOG.txt
10328
10329 2010-07-25 12:24:06 +0000 Janusz Dobrowolski 
10330 Fixed multilanguage tests.
10331 M       admin/system_diagnostics.php
10332 M       includes/lang/gettext.php
10333
10334 2010-07-25 12:23:16 +0000 Janusz Dobrowolski 
10335 Cleanup.
10336 M       includes/packages.inc
10337
10338 2010-07-25 12:22:46 +0000 Janusz Dobrowolski 
10339 Added language config upgrade.
10340 M       sql/alter2.3.php
10341
10342 2010-07-25 12:22:01 +0000 Janusz Dobrowolski 
10343 Fixed config file comments.
10344 M       admin/db/maintenance_db.inc
10345
10346 2010-07-25 09:23:24 +0000 Janusz Dobrowolski 
10347 Fixed langiage version swicting, added preprinted forms folder.
10348 M       CHANGELOG.txt
10349
10350 2010-07-25 09:22:42 +0000 Janusz Dobrowolski 
10351 Fixed language file switching on package version change.
10352 M       admin/db/company_db.inc
10353 M       includes/current_user.inc
10354 M       includes/lang/language.php
10355 M       includes/session.inc
10356
10357 2010-07-25 09:21:58 +0000 Janusz Dobrowolski 
10358 flush_dir() and company_path() moved to current_uer.php file.
10359 M       includes/main.inc
10360
10361 2010-07-25 09:21:04 +0000 Janusz Dobrowolski 
10362 New.
10363 A       reporting/includes/forms/index.php
10364
10365 2010-07-24 22:01:49 +0000 Janusz Dobrowolski 
10366 Extension system upgrade routine and cleanups.
10367 M       CHANGELOG.txt
10368
10369 2010-07-24 22:00:55 +0000 Janusz Dobrowolski 
10370 Cleanups
10371 M       admin/inst_module.php
10372 M       includes/current_user.inc
10373 M       includes/packages.inc
10374
10375 2010-07-24 22:00:23 +0000 Janusz Dobrowolski 
10376 Upgrade routines for extensions configuration.
10377 M       sql/alter2.3.php
10378
10379 2010-07-24 15:32:58 +0000 Joe Hunt 
10380 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
10381 M       CHANGELOG.txt
10382 M       reporting/rep103.php
10383 M       reporting/rep104.php
10384 M       reporting/rep202.php
10385
10386 2010-07-24 10:07:03 +0000 Joe Hunt 
10387 Changed so Purchase Order also print taxes.
10388 M       CHANGELOG.txt
10389 M       reporting/includes/doctext.inc
10390 M       reporting/rep209.php
10391
10392 2010-07-23 13:13:26 +0000 Janusz Dobrowolski 
10393 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
10394 M       CHANGELOG.txt
10395
10396 2010-07-23 13:12:22 +0000 Janusz Dobrowolski 
10397 Added support for tax included prices in transactions.
10398 M       purchasing/includes/db/grn_db.inc
10399 M       purchasing/includes/db/invoice_db.inc
10400 M       purchasing/includes/db/po_db.inc
10401 M       purchasing/includes/db/supp_trans_db.inc
10402 M       purchasing/includes/po_class.inc
10403 M       purchasing/includes/supp_trans_class.inc
10404 M       purchasing/includes/ui/invoice_ui.inc
10405 M       purchasing/includes/ui/po_ui.inc
10406 M       purchasing/po_entry_items.php
10407 M       purchasing/po_receive_items.php
10408
10409 2010-07-23 13:11:24 +0000 Janusz Dobrowolski 
10410 Fixed line items section button position.
10411 M       sales/includes/ui/sales_order_ui.inc
10412
10413 2010-07-23 13:09:47 +0000 Janusz Dobrowolski 
10414 Tax included option added.
10415 M       purchasing/includes/db/suppliers_db.inc
10416
10417 2010-07-23 13:09:19 +0000 Janusz Dobrowolski 
10418 Tax included ption added.
10419 M       purchasing/manage/suppliers.php
10420
10421 2010-07-23 13:08:25 +0000 Janusz Dobrowolski 
10422 Added tax information
10423 M       purchasing/view/view_grn.php
10424 M       purchasing/view/view_po.php
10425
10426 2010-07-23 13:07:39 +0000 Janusz Dobrowolski 
10427 Added GRNs to inquire result.
10428 M       purchasing/inquiry/supplier_inquiry.php
10429
10430 2010-07-23 13:07:04 +0000 Janusz Dobrowolski 
10431 Added upgrade from 2.3beta to 2.3RC.
10432 M       sql/alter2.3.php
10433 M       sql/alter2.3.sql
10434 M       sql/en_US-demo.sql
10435 M       sql/en_US-new.sql
10436
10437 2010-07-23 13:06:04 +0000 Janusz Dobrowolski 
10438 Versions information moved to separate file.
10439 M       config.default.php
10440 M       includes/session.inc
10441 A       version.php
10442
10443 2010-07-23 13:04:46 +0000 Janusz Dobrowolski 
10444 Fixed credit credit links color.
10445 M       themes/aqua/default.css
10446 M       themes/cool/default.css
10447 M       themes/default/default.css
10448
10449 2010-07-23 13:03:56 +0000 Janusz Dobrowolski 
10450 SysPrefs restoration after upgrade.
10451 M       admin/inst_upgrade.php
10452
10453 2010-07-23 13:03:15 +0000 Janusz Dobrowolski 
10454 Warning cleanup.
10455 M       includes/packages.inc
10456
10457 2010-07-23 13:02:46 +0000 Janusz Dobrowolski 
10458 Supplier transactions list added.
10459 M       includes/ui/ui_lists.inc
10460
10461 2010-07-23 13:02:10 +0000 Janusz Dobrowolski 
10462 Fixed tax footer descriptions.
10463 M       includes/ui/ui_view.inc
10464
10465 2010-07-21 14:24:40 +0000 Joe Hunt 
10466 Changed Report Statements to accept selector Outstanding Only
10467 M       CHANGELOG.txt
10468 M       reporting/rep108.php
10469 M       reporting/reports_main.php
10470
10471 2010-07-19 22:43:55 +0000 Joe Hunt 
10472 Changed Std. Cost to show all decimals, and added UOM
10473 M       CHANGELOG.txt
10474 M       applications/inventory.php
10475 M       reporting/rep301.php
10476 M       reporting/rep303.php
10477
10478 2010-07-19 00:16:46 +0000 Joe Hunt 
10479 Added Revenue / Cost Accruals to be included in core FA
10480 M       CHANGELOG.txt
10481 M       applications/generalledger.php
10482 A       gl/accruals.php
10483 A       gl/view/accrual_trans.php
10484 M       includes/access_levels.inc
10485
10486 2010-07-18 16:39:59 +0000 Janusz Dobrowolski 
10487 Released constraint on currency edition for new customer/supplier.
10488 M       CHANGELOG.txt
10489
10490 2010-07-18 16:39:20 +0000 Janusz Dobrowolski 
10491 New customer/supplier currency can be changed as long as no transaction is entered.
10492 M       purchasing/includes/db/suppliers_db.inc
10493 M       purchasing/manage/suppliers.php
10494 M       sales/includes/db/customers_db.inc
10495 M       sales/manage/customers.php
10496
10497 2010-07-18 16:38:08 +0000 Janusz Dobrowolski 
10498 Improved key_in_foreign table function to check in multiply tables.
10499 M       admin/db/company_db.inc
10500
10501 2010-07-17 17:01:52 +0000 Janusz Dobrowolski 
10502 New file.
10503 A       admin/inst_theme.php
10504
10505 2010-07-17 16:35:29 +0000 Janusz Dobrowolski 
10506 New extensions system, a couple of other smaller fixes.
10507 M       CHANGELOG.txt
10508
10509 2010-07-17 16:33:42 +0000 Janusz Dobrowolski 
10510 Added repo address.
10511 M       config.default.php
10512
10513 2010-07-17 16:31:47 +0000 Janusz Dobrowolski 
10514 Support for new packaged extensions system.
10515 A       FA.pem
10516 M       admin/db/maintenance_db.inc
10517 M       admin/inst_lang.php
10518 M       admin/inst_module.php
10519 M       config.default.php
10520 M       frontaccounting.php
10521 M       includes/access_levels.inc
10522 A       includes/archive.inc
10523 A       includes/packages.inc
10524 M       includes/ui/ui_controls.inc
10525 M       includes/ui/ui_view.inc
10526 A       includes/ui/view_package.php
10527 A       modules/_cache/index.php
10528
10529 2010-07-17 16:19:36 +0000 Janusz Dobrowolski 
10530 Changedlang file convention to avoid need for server restart after *.po file change.
10531 M       includes/lang/gettext.php
10532 M       includes/lang/language.php
10533
10534 2010-07-17 16:18:46 +0000 Janusz Dobrowolski 
10535 Small cleanup
10536 M       includes/page/header.inc
10537
10538 2010-07-17 16:18:15 +0000 Janusz Dobrowolski 
10539 Fixed memo string in adjust_deliveries.
10540 M       includes/db/inventory_db.inc
10541
10542 2010-07-17 16:17:25 +0000 Janusz Dobrowolski 
10543 Fixed callparams check message display
10544 M       gl/view/gl_trans_view.php
10545
10546 2010-07-17 16:16:39 +0000 Janusz Dobrowolski 
10547 Updated mysql,php,debugging and extension system checks.
10548 M       admin/system_diagnostics.php
10549
10550 2010-07-17 16:15:27 +0000 Janusz Dobrowolski 
10551 Fixed gettext msg typo
10552 M       purchasing/supplier_invoice.php
10553
10554 2010-07-17 16:14:33 +0000 Janusz Dobrowolski 
10555 Fixed curr_defualt check
10556 M       gl/manage/currencies.php
10557
10558 2010-07-17 16:13:56 +0000 Janusz Dobrowolski 
10559 Message typos
10560 M       admin/create_coy.php
10561 M       admin/inst_upgrade.php
10562
10563 2010-07-17 16:13:01 +0000 Janusz Dobrowolski 
10564 Fixed a couple of typos.
10565 M       lang/new_language_template/LC_MESSAGES/empty.po
10566
10567 2010-07-16 09:38:09 +0000 Joe Hunt 
10568 Changed calculating of cost update (average material price) for better sync.
10569 M       CHANGELOG.txt
10570 M       includes/db/inventory_db.inc
10571
10572 2010-07-15 14:16:12 +0000 Joe Hunt 
10573 Changed calculating of cost update (average material price) for better sync.
10574 M       CHANGELOG.txt
10575 M       manufacturing/includes/db/work_orders_db.inc
10576 M       purchasing/includes/db/grn_db.inc
10577 M       purchasing/includes/db/invoice_db.inc
10578
10579 2010-07-06 21:33:42 +0000 Janusz Dobrowolski 
10580 Additonal sql injection prevention in date2sql().
10581 M       CHANGELOG.txt
10582 M       includes/date_functions.inc
10583
10584 2010-06-28 12:22:32 +0000 Joe Hunt 
10585 Rerun
10586 M       update.html
10587
10588 2010-06-28 12:04:04 +0000 Joe Hunt 
10589 Release 2.3 Beta
10590 M       CHANGELOG.txt
10591 M       config.default.php
10592
10593 2010-06-28 10:57:14 +0000 Janusz Dobrowolski 
10594 Marged fixes from ain trunk up to 2.2.11
10595 M       CHANGELOG.txt
10596 M       admin/payment_terms.php
10597 M       config.default.php
10598 M       includes/db/manufacturing_db.inc
10599 M       reporting/rep101.php
10600 M       reporting/rep102.php
10601 M       reporting/rep201.php
10602 M       reporting/rep202.php
10603 M       reporting/rep203.php
10604 M       reporting/rep303.php
10605 M       reporting/reports_main.php
10606 M       sales/create_recurrent_invoices.php
10607 M       sales/customer_credit_invoice.php
10608 M       sales/includes/db/custalloc_db.inc
10609
10610 2010-06-28 10:01:24 +0000 Joe Hunt 
10611 Rerun
10612 M       config.default.php
10613
10614 2010-06-28 09:54:11 +0000 Joe Hunt 
10615 Release 2.2.11
10616 M       CHANGELOG.txt
10617 M       config.default.php
10618 M       update.html
10619
10620 2010-06-27 17:47:18 +0000 Janusz Dobrowolski 
10621 Updated version for 2.3beta
10622 M       lang/new_language_template/LC_MESSAGES/empty.po
10623
10624 2010-06-27 14:38:06 +0000 Janusz Dobrowolski 
10625 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
10626 M       CHANGELOG.txt
10627
10628 2010-06-27 14:36:18 +0000 Janusz Dobrowolski 
10629 Changed Price column name to reflect type of pricelist.
10630 M       sales/includes/ui/sales_order_ui.inc
10631
10632 2010-06-27 14:10:40 +0000 Janusz Dobrowolski 
10633 Fixed debtor_trans insert.
10634 M       sql/en_US-demo.sql
10635
10636 2010-06-27 13:37:48 +0000 Janusz Dobrowolski 
10637 Added tax_included firld in suppliers table.
10638 M       sql/alter2.3.sql
10639 M       sql/en_US-demo.sql
10640 M       sql/en_US-new.sql
10641
10642 2010-06-27 13:09:59 +0000 Janusz Dobrowolski 
10643 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
10644 M       CHANGELOG.txt
10645
10646 2010-06-27 13:08:24 +0000 Janusz Dobrowolski 
10647 Cleanup.
10648 M       purchasing/includes/db/po_db.inc
10649
10650 2010-06-27 13:07:51 +0000 Janusz Dobrowolski 
10651 Removed bank payment print links (not implemented yet).
10652 M       sales/inquiry/customer_inquiry.php
10653
10654 2010-06-27 13:07:03 +0000 Janusz Dobrowolski 
10655 Fixed child/parent lines retrieval sql query.
10656 M       sales/includes/sales_db.inc
10657
10658 2010-06-27 13:06:24 +0000 Janusz Dobrowolski 
10659 Removed obsolete emial field from sql query.
10660 M       reporting/rep112.php
10661
10662 2010-06-27 13:05:14 +0000 Janusz Dobrowolski 
10663 Added company db upgrade boundary markers in error log.
10664 M       admin/inst_upgrade.php
10665
10666 2010-06-27 13:04:06 +0000 Janusz Dobrowolski 
10667 Added debtor_trans_details.src_id update
10668 M       sql/alter2.3.php
10669 M       sql/alter2.3.sql
10670
10671 2010-06-27 13:03:25 +0000 Janusz Dobrowolski 
10672 Added key for debtor_trans_details.src_id
10673 M       sql/en_US-demo.sql
10674 M       sql/en_US-new.sql
10675
10676 2010-06-26 16:28:33 +0000 Joe Hunt 
10677 Improvements to Sales Groups. Presenting the Id too.
10678 M       CHANGELOG.txt
10679 M       sales/manage/sales_groups.php
10680
10681 2010-06-26 08:04:39 +0000 Joe Hunt 
10682 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
10683 M       CHANGELOG.txt
10684 M       config.default.php
10685 M       includes/ui/ui_view.inc
10686 M       reporting/rep107.php
10687 M       reporting/rep110.php
10688 M       update.html
10689
10690 2010-06-26 07:54:29 +0000 Janusz Dobrowolski 
10691 Fixed sql for child transaction lines retrieval
10692 M       CHANGELOG.txt
10693 M       sales/includes/sales_db.inc
10694
10695 2010-06-26 06:57:20 +0000 Janusz Dobrowolski 
10696 Added debtor_trans_details.src_id field
10697 M       sql/en_US-demo.sql
10698 M       sql/en_US-new.sql
10699
10700 2010-06-25 22:15:10 +0000 Janusz Dobrowolski 
10701 Changed sales document relations scheme, voided documents references reuse allowed.
10702 M       CHANGELOG.txt
10703
10704 2010-06-25 22:13:43 +0000 Janusz Dobrowolski 
10705 Fixed sales database design to ensure document relations consistency on line level.
10706 M       admin/db/fiscalyears_db.inc
10707 M       admin/db/voiding_db.inc
10708 M       reporting/includes/header2.inc
10709 M       sales/customer_invoice.php
10710 M       sales/includes/cart_class.inc
10711 M       sales/includes/db/cust_trans_db.inc
10712 M       sales/includes/db/cust_trans_details_db.inc
10713 M       sales/includes/db/payment_db.inc
10714 M       sales/includes/db/sales_credit_db.inc
10715 M       sales/includes/db/sales_delivery_db.inc
10716 M       sales/includes/db/sales_invoice_db.inc
10717 M       sales/includes/sales_db.inc
10718 M       sales/view/view_invoice.php
10719 M       sales/view/view_sales_order.php
10720
10721 2010-06-25 22:12:11 +0000 Janusz Dobrowolski 
10722 Allow reuse of references previously used on voided documents.
10723 M       includes/references.inc
10724
10725 2010-06-24 11:18:54 +0000 Joe Hunt 
10726 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
10727 M       CHANGELOG.txt
10728 M       gl/includes/db/gl_db_accounts.inc
10729 M       reporting/rep705.php
10730 M       reporting/rep706.php
10731 M       reporting/rep707.php
10732
10733 2010-06-23 07:56:26 +0000 Joe Hunt 
10734 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
10735 M       CHANGELOG.txt
10736 M       purchasing/includes/db/invoice_db.inc
10737 M       reporting/rep204.php
10738
10739 2010-06-23 06:28:33 +0000 Janusz Dobrowolski 
10740 Restored customer payment display in cutomer transactions inquire.
10741 M       CHANGELOG.txt
10742 M       sales/includes/db/cust_trans_db.inc
10743
10744 2010-06-22 09:54:01 +0000 Janusz Dobrowolski 
10745 Fixed POS parameters retrieval in cart_class
10746 M       CHANGELOG.txt
10747 M       sales/includes/cart_class.inc
10748
10749 2010-06-22 08:38:33 +0000 Joe Hunt 
10750 Minor select bug in create recurrent invoices
10751 M       CHANGELOG.txt
10752 M       sales/create_recurrent_invoices.php
10753
10754 2010-06-21 17:21:15 +0000 Janusz Dobrowolski 
10755 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
10756 M       CHANGELOG.txt
10757
10758 2010-06-21 17:19:07 +0000 Janusz Dobrowolski 
10759 Current credit display implemented.
10760 M       includes/sysnames.inc
10761 M       includes/ui/ui_input.inc
10762 M       purchasing/includes/db/po_db.inc
10763 M       purchasing/includes/db/suppliers_db.inc
10764 M       purchasing/includes/ui/po_ui.inc
10765 M       purchasing/po_entry_items.php
10766 M       sales/customer_delivery.php
10767 M       sales/includes/cart_class.inc
10768 M       sales/includes/db/customers_db.inc
10769 M       sales/includes/db/sales_order_db.inc
10770 M       sales/includes/ui/sales_order_ui.inc
10771
10772 2010-06-21 17:17:44 +0000 Janusz Dobrowolski 
10773 Support for debugging sql queries in page footer.
10774 M       admin/system_diagnostics.php
10775 M       config.default.php
10776 M       includes/db/connect_db.inc
10777 M       includes/errors.inc
10778 M       includes/page/footer.inc
10779
10780 2010-06-21 17:15:12 +0000 Janusz Dobrowolski 
10781 Not fully credited invoice still can be credited (with invoice reallocation).
10782 M       sales/includes/db/cust_trans_db.inc
10783 M       sales/includes/db/sales_credit_db.inc
10784
10785 2010-06-21 17:13:59 +0000 Janusz Dobrowolski 
10786 Added Payment term types.
10787 M       includes/types.inc
10788
10789 2010-06-21 17:13:17 +0000 Janusz Dobrowolski 
10790 Added popup mode
10791 M       purchasing/inquiry/supplier_inquiry.php
10792
10793 2010-06-21 17:10:58 +0000 Janusz Dobrowolski 
10794 Added popup mode.
10795 M       sales/inquiry/customer_inquiry.php
10796
10797 2010-06-21 17:10:26 +0000 Janusz Dobrowolski 
10798 Reorganized using payment term type selector.
10799 M       admin/payment_terms.php
10800
10801 2010-06-21 17:09:30 +0000 Janusz Dobrowolski 
10802 Payment terms types list added
10803 M       includes/ui/ui_lists.inc
10804
10805 2010-06-21 17:08:55 +0000 Janusz Dobrowolski 
10806 Comments added
10807 M       includes/ui/allocation_cart.inc
10808
10809 2010-06-21 17:08:25 +0000 Janusz Dobrowolski 
10810 Cleanup
10811 M       reporting/rep101.php
10812
10813 2010-06-21 17:07:49 +0000 Janusz Dobrowolski 
10814 Fixed fatal typo
10815 M       sales/customer_credit_invoice.php
10816
10817 2010-06-21 17:07:21 +0000 Janusz Dobrowolski 
10818 Fixed final page message text.
10819 M       sales/customer_invoice.php
10820
10821 2010-06-21 17:06:29 +0000 Janusz Dobrowolski 
10822 Invoice reallocation routine added, removed sparse order allocation code
10823 M       sales/includes/db/custalloc_db.inc
10824
10825 2010-06-21 17:05:30 +0000 Janusz Dobrowolski 
10826 Fixed branch creation for new company.
10827 M       sales/manage/customer_branches.php
10828
10829 2010-06-21 17:03:43 +0000 Janusz Dobrowolski 
10830 Changed line_items class name to po_line_items,support for current credit display
10831 M       purchasing/includes/po_class.inc
10832
10833 2010-06-21 17:01:42 +0000 Janusz Dobrowolski 
10834 Added sales/purchase order totals
10835 M       sql/alter2.3.php
10836 M       sql/alter2.3.sql
10837 M       sql/en_US-demo.sql
10838 M       sql/en_US-new.sql
10839
10840 2010-06-18 21:34:01 +0000 Joe Hunt 
10841 Removed constraint on day values in Payment Terms
10842 M       CHANGELOG.txt
10843 M       admin/payment_terms.php
10844
10845 2010-06-18 06:58:33 +0000 Janusz Dobrowolski 
10846 Small bug on final credit invoice screen redirection.
10847 M       CHANGELOG.txt
10848 M       sales/customer_credit_invoice.php
10849
10850 2010-06-17 20:01:02 +0000 Janusz Dobrowolski 
10851 [0000235],[000236] db error when no deliveries yet.
10852 M       CHANGELOG.txt
10853 M       sales/view/view_sales_order.php
10854
10855 2010-06-14 13:52:12 +0000 Joe Hunt 
10856 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
10857 M       CHANGELOG.txt
10858 M       includes/db/manufacturing_db.inc
10859 M       reporting/rep101.php
10860 M       reporting/rep102.php
10861 M       reporting/rep201.php
10862 M       reporting/rep202.php
10863 M       reporting/rep203.php
10864 M       reporting/rep303.php
10865 M       reporting/reports_main.php
10866
10867 2010-06-14 13:26:40 +0000 Janusz Dobrowolski 
10868 Additional fixes to yesterday commit.
10869 M       CHANGELOG.txt
10870
10871 2010-06-14 13:25:07 +0000 Janusz Dobrowolski 
10872 Fixed credit note list display.
10873 M       sales/view/view_sales_order.php
10874
10875 2010-06-14 13:23:10 +0000 Janusz Dobrowolski 
10876 Undone latest commit
10877 M       sales/includes/db/custalloc_db.inc
10878
10879 2010-06-14 12:59:55 +0000 Janusz Dobrowolski 
10880 Additional fix to last rewrite
10881 M       sales/includes/cart_class.inc
10882 M       sales/includes/db/cust_trans_db.inc
10883 M       sales/includes/db/custalloc_db.inc
10884
10885 2010-06-13 19:05:17 +0000 Janusz Dobrowolski 
10886 Removed obsolete complete parameter.
10887 M       purchasing/supplier_credit.php
10888
10889 2010-06-13 18:48:12 +0000 Janusz Dobrowolski 
10890 Multiply technical changes, cleanups and improvements.
10891 M       CHANGELOG.txt
10892
10893 2010-06-13 18:47:13 +0000 Janusz Dobrowolski 
10894 Smaller technical fixes.
10895 M       purchasing/includes/db/grn_db.inc
10896 M       purchasing/includes/db/po_db.inc
10897 M       purchasing/po_entry_items.php
10898 M       purchasing/po_receive_items.php
10899 M       purchasing/supplier_credit.php
10900 M       purchasing/supplier_invoice.php
10901 M       sales/includes/db/sales_credit_db.inc
10902 M       sales/includes/sales_db.inc
10903
10904 2010-06-13 18:40:59 +0000 Janusz Dobrowolski 
10905 is_invoice => trans_type
10906 M       purchasing/includes/db/invoice_db.inc
10907 M       purchasing/includes/supp_trans_class.inc
10908 M       purchasing/includes/ui/invoice_ui.inc
10909 M       purchasing/view/view_supp_credit.php
10910 M       purchasing/view/view_supp_invoice.php
10911
10912 2010-06-13 18:37:54 +0000 Janusz Dobrowolski 
10913 Documents inheritance added.
10914 M       includes/types.inc
10915
10916 2010-06-13 18:36:54 +0000 Janusz Dobrowolski 
10917 clenaups and comments.
10918 M       purchasing/includes/po_class.inc
10919
10920 2010-06-13 18:36:23 +0000 Janusz Dobrowolski 
10921 Cleanups and comments
10922 M       sales/includes/cart_class.inc
10923
10924 2010-06-13 18:34:47 +0000 Janusz Dobrowolski 
10925 Changed method name convention
10926 M       includes/ui/contacts_view.inc
10927
10928 2010-06-13 18:33:38 +0000 Janusz Dobrowolski 
10929 Post formatting and a couple of other improvements
10930 M       includes/ui/simple_crud_class.inc
10931
10932 2010-06-13 18:32:48 +0000 Janusz Dobrowolski 
10933 Allowed space and square brackets in button names
10934 M       includes/ui/ui_input.inc
10935
10936 2010-06-13 18:31:55 +0000 Janusz Dobrowolski 
10937 Fixed small layout bug in tabs widget.
10938 M       includes/ui/ui_controls.inc
10939
10940 2010-06-13 16:33:37 +0000 Janusz Dobrowolski 
10941 Merged changes from main CVS (up to 2.2.10)
10942 M       CHANGELOG.txt
10943 M       admin/payment_terms.php
10944 M       config.default.php
10945 M       gl/includes/ui/gl_bank_ui.inc
10946 M       gl/includes/ui/gl_journal_ui.inc
10947 M       includes/current_user.inc
10948 M       includes/ui/allocation_cart.inc
10949 M       includes/ui/ui_input.inc
10950 M       js/behaviour.js
10951 M       js/inserts.js
10952 M       reporting/includes/excel_report.inc
10953 M       reporting/includes/reports_classes.inc
10954 M       reporting/rep704.php
10955 M       sales/customer_credit_invoice.php
10956 M       sales/includes/db/cust_trans_db.inc
10957 M       sales/view/view_sales_order.php
10958 M       sql/en_US-demo.sql
10959 M       sql/en_US-new.sql
10960 M       update.html
10961
10962 2010-06-11 12:33:09 +0000 Joe Hunt 
10963 Release 2.2.10
10964 M       CHANGELOG.txt
10965 M       config.default.php
10966 M       update.html
10967
10968 2010-06-10 09:16:11 +0000 Joe Hunt 
10969 Changed Wiki help url and site url in config.default.php
10970 M       CHANGELOG.txt
10971 M       config.default.php
10972
10973 2010-06-07 15:07:21 +0000 Joe Hunt 
10974 Rerun
10975 M       reporting/includes/excel_report.inc
10976
10977 2010-06-07 07:18:10 +0000 Joe Hunt 
10978 HTML decode text when printing to Excel.
10979 M       CHANGELOG.txt
10980 M       reporting/includes/excel_report.inc
10981
10982 2010-06-06 21:46:51 +0000 Janusz Dobrowolski 
10983 Fixed bug [0000232] (SO view content) and another fix in credit note.
10984 M       CHANGELOG.txt
10985
10986 2010-06-06 21:45:51 +0000 Janusz Dobrowolski 
10987 Small bug on final screen redirection.
10988 M       sales/customer_credit_invoice.php
10989
10990 2010-06-06 21:45:10 +0000 Janusz Dobrowolski 
10991 Fixed lists of related sales invoices/credits.
10992 M       sales/view/view_sales_order.php
10993
10994 2010-06-06 20:13:03 +0000 Janusz Dobrowolski 
10995 Long timeouts for all report printing calls.
10996 M       CHANGELOG.txt
10997
10998 2010-06-06 20:12:26 +0000 Janusz Dobrowolski 
10999 Allowed optional long timeout on defualt/cancel/selector buttons.
11000 M       includes/ui/ui_input.inc
11001 M       js/behaviour.js
11002 M       js/inserts.js
11003
11004 2010-06-06 20:11:10 +0000 Janusz Dobrowolski 
11005 Long timeouts for ajax call for printing.
11006 M       reporting/includes/reports_classes.inc
11007
11008 2010-06-06 15:50:34 +0000 Janusz Dobrowolski 
11009 False overallocation message fixed.
11010 M       CHANGELOG.txt
11011 M       includes/ui/allocation_cart.inc
11012
11013 2010-06-06 15:25:17 +0000 Joe Hunt 
11014 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11015 M       CHANGELOG.txt
11016 M       includes/access_levels.inc
11017 M       includes/date_functions.inc
11018
11019 2010-06-05 09:01:40 +0000 Joe Hunt 
11020 Rerun
11021 M       includes/date_functions.inc
11022
11023 2010-06-04 22:55:35 +0000 Joe Hunt 
11024 Rerun
11025 2010-06-04 22:32:34 +0000 Joe Hunt 
11026 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11027 M       CHANGELOG.txt
11028 M       admin/db/fiscalyears_db.inc
11029 M       includes/date_functions.inc
11030
11031 2010-06-03 07:37:39 +0000 Joe Hunt 
11032 Rounding bug when decimals greater than or equal to 6.
11033 M       CHANGELOG.txt
11034 M       includes/current_user.inc
11035
11036 2010-05-31 14:17:38 +0000 Joe Hunt 
11037 No limit on 30 days in Payment terms if end of month.
11038 M       CHANGELOG.txt
11039 M       admin/payment_terms.php
11040
11041 2010-05-31 00:00:27 +0000 Joe Hunt 
11042 Report GL Transactions now prints line memos
11043 M       CHANGELOG.txt
11044 M       reporting/rep704.php
11045
11046 2010-05-30 23:37:47 +0000 Joe Hunt 
11047 Allowing modifying of Bank Payments/Deposits
11048 M       CHANGELOG.txt
11049 M       gl/gl_bank.php
11050 M       gl/includes/db/gl_db_bank_trans.inc
11051 M       gl/includes/db/gl_db_banking.inc
11052 M       gl/includes/db/gl_db_trans.inc
11053 M       gl/inquiry/journal_inquiry.php
11054 M       purchasing/includes/db/supp_trans_db.inc
11055 M       sales/includes/db/cust_trans_db.inc
11056
11057 2010-05-30 11:35:02 +0000 Joe Hunt 
11058 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
11059 M       CHANGELOG.txt
11060 M       config.default.php
11061 M       gl/includes/ui/gl_bank_ui.inc
11062 M       gl/includes/ui/gl_journal_ui.inc
11063 M       reporting/includes/reports_classes.inc
11064
11065 2010-05-29 15:32:19 +0000 Janusz Dobrowolski 
11066 Smaller fixes in initial COAs
11067 M       CHANGELOG.txt
11068 M       sql/en_US-demo.sql
11069 M       sql/en_US-new.sql
11070
11071 2010-05-27 06:57:15 +0000 Janusz Dobrowolski 
11072 Merged changes form main trunk (2.2.8, 2.2.9)
11073 M       CHANGELOG.txt
11074 M       admin/create_coy.php
11075 M       admin/db/maintenance_db.inc
11076 M       admin/display_prefs.php
11077 M       admin/system_diagnostics.php
11078 M       config.default.php
11079 M       gl/inquiry/balance_sheet.php
11080 M       gl/inquiry/profit_loss.php
11081 M       includes/current_user.inc
11082 M       includes/session.inc
11083 M       includes/ui/allocation_cart.inc
11084 M       includes/ui/ui_input.inc
11085 M       includes/ui/ui_lists.inc
11086 M       js/allocate.js
11087 M       js/payalloc.js
11088 M       lang/new_language_template/LC_MESSAGES/empty.po
11089 M       purchasing/includes/db/suppalloc_db.inc
11090 M       purchasing/includes/ui/invoice_ui.inc
11091 M       purchasing/po_entry_items.php
11092 M       purchasing/supplier_invoice.php
11093 M       purchasing/supplier_payment.php
11094 M       reporting/includes/doctext.inc
11095 M       reporting/includes/excel_report.inc
11096 M       reporting/includes/header2.inc
11097 M       reporting/includes/pdf_report.inc
11098 M       reporting/rep104.php
11099 M       reporting/rep105.php
11100 M       reporting/rep108.php
11101 M       reporting/rep203.php
11102 M       reporting/rep209.php
11103 M       reporting/rep301.php
11104 M       reporting/rep302.php
11105 M       reporting/rep303.php
11106 M       reporting/rep304.php
11107 M       reporting/rep305.php
11108 M       reporting/rep709.php
11109 M       reporting/reports_main.php
11110 M       sales/customer_invoice.php
11111 M       sales/customer_payments.php
11112 M       sales/includes/db/sales_order_db.inc
11113 M       sales/inquiry/sales_orders_view.php
11114 M       sales/sales_order_entry.php
11115 M       taxes/tax_groups.php
11116 M       update.html
11117
11118 2010-05-24 18:51:59 +0000 Janusz Dobrowolski 
11119 Additional fixes in payment/deposit allocations.
11120 M       CHANGELOG.txt
11121 M       includes/ui/allocation_cart.inc
11122 M       js/payalloc.js
11123
11124 2010-05-24 08:23:16 +0000 Joe Hunt 
11125 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
11126 M       CHANGELOG.txt
11127 M       reporting/rep303.php
11128
11129 2010-05-24 07:46:21 +0000 Joe Hunt 
11130 Release 2.2.9
11131 M       CHANGELOG.txt
11132 M       config.default.php
11133 M       update.html
11134
11135 2010-05-22 15:41:31 +0000 Janusz Dobrowolski 
11136 Fixed html generaton for buttons.
11137 M       CHANGELOG.txt
11138 M       includes/ui/ui_input.inc
11139
11140 2010-05-20 15:48:38 +0000 Janusz Dobrowolski 
11141 Additional fix for bugfix [0000229].
11142 M       CHANGELOG.txt
11143 M       js/payalloc.js
11144
11145 2010-05-15 20:37:00 +0000 Joe Hunt 
11146 Layout - added class label for branch link
11147 M       CHANGELOG.txt
11148 M       sales/manage/customers.php
11149
11150 2010-05-12 19:19:11 +0000 Janusz Dobrowolski 
11151 [0000229] Payment overallocation is now forbidden.
11152 M       CHANGELOG.txt
11153 M       includes/ui/allocation_cart.inc
11154 M       js/allocate.js
11155
11156 2010-05-12 14:46:12 +0000 Joe Hunt 
11157 [0000228] Sales order inquiry using reference number
11158 M       CHANGELOG.txt
11159 M       sales/inquiry/sales_orders_view.php
11160
11161 2010-05-12 10:55:27 +0000 Janusz Dobrowolski 
11162 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
11163 M       CHANGELOG.txt
11164
11165 2010-05-12 10:53:10 +0000 Janusz Dobrowolski 
11166 Fixed emial sending links to support ajax call.
11167 M       purchasing/po_entry_items.php
11168 M       sales/credit_note_entry.php
11169 M       sales/customer_delivery.php
11170 M       sales/customer_invoice.php
11171
11172 2010-05-12 10:51:45 +0000 Janusz Dobrowolski 
11173 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
11174 M       includes/session.inc
11175
11176 2010-05-12 10:50:13 +0000 Janusz Dobrowolski 
11177 Fixed shipping tax naming.
11178 M       taxes/tax_groups.php
11179
11180 2010-05-12 10:46:42 +0000 Janusz Dobrowolski 
11181 [0000226] Fixed checks for js cached files, colors in messages
11182 M       admin/system_diagnostics.php
11183
11184 2010-05-12 08:09:07 +0000 Joe Hunt 
11185 Changed to allow change of theme in 'allow_demo_mode' during session
11186 M       CHANGELOG.txt
11187 M       admin/display_prefs.php
11188
11189 2010-05-11 21:51:37 +0000 Janusz Dobrowolski 
11190 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
11191 M       CHANGELOG.txt
11192
11193 2010-05-11 21:50:32 +0000 Janusz Dobrowolski 
11194 Updated to current dev state.
11195 M       sql/en_US-demo.sql
11196 M       sql/en_US-new.sql
11197
11198 2010-05-11 21:49:33 +0000 Janusz Dobrowolski 
11199 Fixed upgrae routine
11200 M       sql/alter2.3.php
11201
11202 2010-05-11 21:48:05 +0000 Janusz Dobrowolski 
11203 Fixed bug in company upgrade.
11204 M       admin/create_coy.php
11205 M       admin/db/company_db.inc
11206
11207 2010-05-11 15:21:23 +0000 Janusz Dobrowolski 
11208 Removed obsolete email field from SO.
11209 M       sales/includes/db/sales_order_db.inc
11210
11211 2010-05-11 12:28:30 +0000 Janusz Dobrowolski 
11212 Contact CRUD class.
11213 A       includes/ui/contacts_view.inc
11214
11215 2010-05-11 12:27:55 +0000 Janusz Dobrowolski 
11216 Initialversion of contacts db support.
11217 A       includes/db/crm_contacts_db.inc
11218
11219 2010-05-11 12:26:25 +0000 Janusz Dobrowolski 
11220 Added support for multiply contacts for supplier/customer.
11221 M       CHANGELOG.txt
11222
11223 2010-05-11 11:55:44 +0000 Janusz Dobrowolski 
11224 Fixes for tabbed content.
11225 M       themes/aqua/default.css
11226 M       themes/cool/default.css
11227 M       themes/default/default.css
11228
11229 2010-05-11 11:55:11 +0000 Janusz Dobrowolski 
11230 Contact categories support added.
11231 M       includes/access_levels.inc
11232 M       includes/sysnames.inc
11233
11234 2010-05-11 11:50:46 +0000 Janusz Dobrowolski 
11235 Multiply contacts spport added.
11236 M       manufacturing/includes/db/work_orders_db.inc
11237 M       purchasing/includes/db/suppliers_db.inc
11238 M       purchasing/manage/suppliers.php
11239 M       reporting/rep107.php
11240 M       reporting/rep108.php
11241 M       reporting/rep109.php
11242 M       reporting/rep110.php
11243 M       reporting/rep111.php
11244 M       reporting/rep112.php
11245 M       reporting/rep209.php
11246 M       reporting/rep210.php
11247 M       reporting/rep409.php
11248 M       sales/includes/db/branches_db.inc
11249 M       sales/includes/db/cust_trans_db.inc
11250 M       sales/includes/db/customers_db.inc
11251 M       sales/includes/db/sales_order_db.inc
11252 M       sales/includes/ui/sales_order_ui.inc
11253 M       sales/manage/customer_branches.php
11254 M       sales/manage/customers.php
11255 M       sql/alter2.3.php
11256 M       sql/alter2.3.sql
11257 M       sql/en_US-demo.sql
11258 M       sql/en_US-new.sql
11259
11260 2010-05-11 11:48:00 +0000 Janusz Dobrowolski 
11261 Cleanup.
11262 M       includes/ui/simple_crud_class.inc
11263
11264 2010-05-11 11:45:35 +0000 Janusz Dobrowolski 
11265 Simple abstract CRUD class
11266 A       includes/ui/simple_crud_class.inc
11267
11268 2010-05-11 11:42:50 +0000 Janusz Dobrowolski 
11269 Added tabs control widget
11270 M       includes/ui/ui_controls.inc
11271
11272 2010-05-11 11:40:32 +0000 Janusz Dobrowolski 
11273 Added contact categories option.
11274 M       applications/setup.php
11275
11276 2010-05-11 11:39:49 +0000 Janusz Dobrowolski 
11277 Contact categories - initial version
11278 A       admin/crm_categories.php
11279
11280 2010-05-11 11:34:06 +0000 Janusz Dobrowolski 
11281 Changes in hotkeys system for tas support.
11282 M       js/inserts.js
11283
11284 2010-05-11 11:33:27 +0000 Janusz Dobrowolski 
11285 Emailed reports can be send to multiply destinations, fixed email charset selection.
11286 M       reporting/includes/pdf_report.inc
11287
11288 2010-05-11 11:32:07 +0000 Janusz Dobrowolski 
11289 Added charset selection for email content.
11290 M       reporting/includes/class.mail.inc
11291
11292 2010-05-11 11:30:39 +0000 Janusz Dobrowolski 
11293 Smallfield naming bug.
11294 M       reporting/reports_main.php
11295
11296 2010-05-11 11:30:09 +0000 Janusz Dobrowolski 
11297 Fixed typo and small bug.
11298 M       reporting/includes/doctext.inc
11299
11300 2010-05-11 11:29:25 +0000 Janusz Dobrowolski 
11301 Fixed problem with multiselection in array_combo, added crm related list helpers.
11302 M       includes/ui/ui_lists.inc
11303
11304 2010-05-11 11:28:21 +0000 Janusz Dobrowolski 
11305 Fixed function name convention.
11306 M       sales/includes/db/sales_credit_db.inc
11307
11308 2010-05-11 11:27:50 +0000 Janusz Dobrowolski 
11309 Fixed email sending links to use ajax.
11310 M       sales/credit_note_entry.php
11311 M       sales/customer_delivery.php
11312 M       sales/customer_invoice.php
11313
11314 2010-05-11 11:26:43 +0000 Janusz Dobrowolski 
11315 Fix in array_search_keys
11316 M       includes/current_user.inc
11317
11318 2010-05-10 07:18:52 +0000 Joe Hunt 
11319 Changed so Print Statements don't list voided items.
11320 M       CHANGELOG.txt
11321 M       reporting/rep108.php
11322
11323 2010-05-07 16:31:09 +0000 Joe Hunt 
11324 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
11325 M       CHANGELOG.txt
11326 M       admin/db/tags_db.inc
11327 M       reporting/includes/reports_classes.inc
11328 M       reporting/rep705.php
11329 M       reporting/rep706.php
11330 M       reporting/rep707.php
11331 M       reporting/reports_main.php
11332
11333 2010-05-07 13:37:10 +0000 Janusz Dobrowolski 
11334 Fixed bug in array_selector
11335 M       CHANGELOG.txt
11336 M       includes/ui/ui_lists.inc
11337
11338 2010-05-05 11:52:13 +0000 Joe Hunt 
11339 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
11340 M       CHANGELOG.txt
11341 M       lang/new_language_template/LC_MESSAGES/empty.po
11342 M       reporting/includes/doctext.inc
11343 M       reporting/includes/doctext2.inc
11344
11345 2010-05-05 11:02:44 +0000 Janusz Dobrowolski 
11346 Fixed ambiguities and typos in report titles.
11347 M       CHANGELOG.txt
11348 M       reporting/includes/doctext.inc
11349
11350 2010-05-04 21:56:59 +0000 Joe Hunt 
11351 Rerun
11352 M       gl/inquiry/profit_loss.php
11353
11354 2010-05-04 15:51:45 +0000 Joe Hunt 
11355 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
11356 M       CHANGELOG.txt
11357 M       gl/inquiry/balance_sheet.php
11358 M       gl/inquiry/profit_loss.php
11359 M       lang/new_language_template/LC_MESSAGES/empty.po
11360
11361 2010-05-04 09:10:47 +0000 Joe Hunt 
11362 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
11363 M       CHANGELOG.txt
11364 M       reporting/rep203.php
11365
11366 2010-04-30 13:10:16 +0000 Janusz Dobrowolski 
11367 Recovering next reference after voiding last enterd transaction, improvements in voiding.
11368 M       CHANGELOG.txt
11369
11370 2010-04-30 13:08:38 +0000 Janusz Dobrowolski 
11371 Reference recover afer voiding of last transaction in sequence.
11372 M       admin/db/voiding_db.inc
11373 M       includes/db/references_db.inc
11374 M       includes/references.inc
11375
11376 2010-04-30 13:06:31 +0000 Janusz Dobrowolski 
11377 Search only for not voided transactions.
11378 M       admin/db/transactions_db.inc
11379
11380 2010-04-30 13:05:48 +0000 Janusz Dobrowolski 
11381 Reference column visible also for journal entries.
11382 M       admin/void_transaction.php
11383
11384 2010-04-26 15:11:07 +0000 Joe Hunt 
11385 Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
11386 M       CHANGELOG.txt
11387 M       admin/db/voiding_db.inc
11388 M       sales/includes/db/sales_credit_db.inc
11389 M       sales/includes/db/sales_delivery_db.inc
11390 M       sales/includes/db/sales_invoice_db.inc
11391 M       sales/includes/sales_db.inc
11392
11393 2010-04-26 08:32:48 +0000 Joe Hunt 
11394 Allowing the Tax Report to be printed to Excel/OO Calc
11395 M       CHANGELOG.txt
11396 M       reporting/includes/excel_report.inc
11397 M       reporting/rep709.php
11398 M       reporting/reports_main.php
11399
11400 2010-04-21 11:25:07 +0000 Janusz Dobrowolski 
11401 ixed incorect backup of tables with multidigit prefix [0000223]
11402 M       CHANGELOG.txt
11403 M       admin/db/maintenance_db.inc
11404
11405 2010-04-21 08:20:52 +0000 Joe Hunt 
11406 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
11407 M       CHANGELOG.txt
11408 M       sales/includes/db/sales_order_db.inc
11409
11410 2010-04-20 22:24:37 +0000 Joe Hunt 
11411 Didn't show 'View Attachments' for Journal Entries
11412 M       CHANGELOG.txt
11413 M       includes/ui/ui_controls.inc
11414
11415 2010-04-20 22:06:49 +0000 Joe Hunt 
11416 Bug in systypes selector (no type update) and better layout in company preferences
11417 M       CHANGELOG.txt
11418 M       admin/attachments.php
11419 M       admin/company_preferences.php
11420
11421 2010-04-20 12:52:51 +0000 Joe Hunt 
11422 Added option for Manual Revaluation of Currency Accounts
11423 M       CHANGELOG.txt
11424 M       admin/company_preferences.php
11425 M       applications/generalledger.php
11426 M       gl/includes/db/gl_db_banking.inc
11427 A       gl/manage/revaluate_currencies.php
11428 M       includes/prefs/sysprefs.inc
11429 M       sql/alter2.3.sql
11430 M       sql/en_US-demo.sql
11431 M       sql/en_US-new.sql
11432
11433 2010-04-18 07:13:54 +0000 Joe Hunt 
11434 Release 2.2.8
11435 M       CHANGELOG.txt
11436 M       config.default.php
11437 M       update.html
11438
11439 2010-04-17 19:55:24 +0000 Janusz Dobrowolski 
11440 Checking reference uniqueness for direct invoice, small fix in company creation.
11441 M       CHANGELOG.txt
11442
11443 2010-04-17 19:54:16 +0000 Janusz Dobrowolski 
11444 Added check for reference uniqueness in checking routine.
11445 M       sales/sales_order_entry.php
11446
11447 2010-04-17 19:53:02 +0000 Janusz Dobrowolski 
11448 Small fix in company creation.
11449 M       admin/create_coy.php
11450
11451 2010-04-16 14:18:04 +0000 Joe Hunt 
11452 Layout improvement in hyperlink_back function
11453 M       CHANGELOG.txt
11454 M       includes/ui/ui_controls.inc
11455
11456 2010-04-16 09:42:59 +0000 Joe Hunt 
11457 Minor fixes in voiding transactions
11458 M       CHANGELOG.txt
11459 M       admin/void_transaction.php
11460
11461 2010-04-15 11:12:33 +0000 Joe Hunt 
11462 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
11463 M       CHANGELOG.txt
11464 M       config.default.php
11465 M       includes/ui/ui_view.inc
11466 M       reporting/rep107.php
11467 M       reporting/rep110.php
11468
11469 2010-04-15 08:50:15 +0000 Joe Hunt 
11470 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
11471 M       CHANGELOG.txt
11472 M       admin/db/transactions_db.inc
11473 M       admin/view_print_transaction.php
11474 M       admin/void_transaction.php
11475 M       includes/systypes.inc
11476 M       manufacturing/view/wo_production_view.php
11477 M       reporting/includes/reporting.inc
11478
11479 2010-04-14 21:01:47 +0000 Joe Hunt 
11480 Replaced the global variables for table styles to defined CSS classes.
11481 M       CHANGELOG.txt
11482 M       access/login.php
11483 M       admin/attachments.php
11484 M       admin/backups.php
11485 M       admin/change_current_user_password.php
11486 M       admin/company_preferences.php
11487 M       admin/create_coy.php
11488 M       admin/display_prefs.php
11489 M       admin/fiscalyears.php
11490 M       admin/forms_setup.php
11491 M       admin/gl_setup.php
11492 M       admin/inst_lang.php
11493 M       admin/inst_module.php
11494 M       admin/inst_upgrade.php
11495 M       admin/payment_terms.php
11496 M       admin/print_profiles.php
11497 M       admin/printers.php
11498 M       admin/security_roles.php
11499 M       admin/shipping_companies.php
11500 M       admin/system_diagnostics.php
11501 M       admin/tags.php
11502 M       admin/users.php
11503 M       admin/view_print_transaction.php
11504 M       admin/void_transaction.php
11505 M       dimensions/dimension_entry.php
11506 M       dimensions/includes/dimensions_ui.inc
11507 M       dimensions/inquiry/search_dimensions.php
11508 M       dimensions/view/view_dimension.php
11509 M       gl/bank_account_reconcile.php
11510 M       gl/bank_transfer.php
11511 M       gl/gl_bank.php
11512 M       gl/gl_budget.php
11513 M       gl/gl_journal.php
11514 M       gl/includes/ui/gl_bank_ui.inc
11515 M       gl/includes/ui/gl_journal_ui.inc
11516 M       gl/inquiry/balance_sheet.php
11517 M       gl/inquiry/bank_inquiry.php
11518 M       gl/inquiry/gl_account_inquiry.php
11519 M       gl/inquiry/gl_trial_balance.php
11520 M       gl/inquiry/journal_inquiry.php
11521 M       gl/inquiry/profit_loss.php
11522 M       gl/inquiry/tax_inquiry.php
11523 M       gl/manage/bank_accounts.php
11524 M       gl/manage/currencies.php
11525 M       gl/manage/exchange_rates.php
11526 M       gl/manage/gl_account_classes.php
11527 M       gl/manage/gl_account_types.php
11528 M       gl/manage/gl_accounts.php
11529 M       gl/manage/gl_quick_entries.php
11530 M       gl/view/bank_transfer_view.php
11531 M       gl/view/gl_deposit_view.php
11532 M       gl/view/gl_payment_view.php
11533 M       gl/view/gl_trans_view.php
11534 M       includes/db_pager.inc
11535 M       includes/types.inc
11536 M       includes/ui/allocation_cart.inc
11537 M       includes/ui/db_pager_view.inc
11538 M       includes/ui/ui_controls.inc
11539 M       includes/ui/ui_view.inc
11540 M       inventory/adjustments.php
11541 M       inventory/cost_update.php
11542 M       inventory/includes/item_adjustments_ui.inc
11543 M       inventory/includes/stock_transfers_ui.inc
11544 M       inventory/inquiry/stock_movements.php
11545 M       inventory/inquiry/stock_status.php
11546 M       inventory/manage/item_categories.php
11547 M       inventory/manage/item_codes.php
11548 M       inventory/manage/item_units.php
11549 M       inventory/manage/items.php
11550 M       inventory/manage/locations.php
11551 M       inventory/manage/movement_types.php
11552 M       inventory/manage/sales_kits.php
11553 M       inventory/prices.php
11554 M       inventory/purchasing_data.php
11555 M       inventory/reorder_level.php
11556 M       inventory/transfers.php
11557 M       inventory/view/view_adjustment.php
11558 M       inventory/view/view_transfer.php
11559 M       manufacturing/includes/manufacturing_ui.inc
11560 M       manufacturing/includes/work_order_issue_ui.inc
11561 M       manufacturing/inquiry/bom_cost_inquiry.php
11562 M       manufacturing/manage/bom_edit.php
11563 M       manufacturing/manage/work_centres.php
11564 M       manufacturing/search_work_orders.php
11565 M       manufacturing/view/wo_issue_view.php
11566 M       manufacturing/view/wo_production_view.php
11567 M       manufacturing/work_order_add_finished.php
11568 M       manufacturing/work_order_costs.php
11569 M       manufacturing/work_order_entry.php
11570 M       manufacturing/work_order_issue.php
11571 M       manufacturing/work_order_release.php
11572 M       purchasing/includes/ui/grn_ui.inc
11573 M       purchasing/includes/ui/invoice_ui.inc
11574 M       purchasing/includes/ui/po_ui.inc
11575 M       purchasing/inquiry/po_search.php
11576 M       purchasing/inquiry/po_search_completed.php
11577 M       purchasing/inquiry/supplier_allocation_inquiry.php
11578 M       purchasing/inquiry/supplier_inquiry.php
11579 M       purchasing/manage/suppliers.php
11580 M       purchasing/po_entry_items.php
11581 M       purchasing/po_receive_items.php
11582 M       purchasing/supplier_payment.php
11583 M       purchasing/view/view_grn.php
11584 M       purchasing/view/view_po.php
11585 M       purchasing/view/view_supp_credit.php
11586 M       purchasing/view/view_supp_invoice.php
11587 M       purchasing/view/view_supp_payment.php
11588 M       reporting/includes/reports_classes.inc
11589 M       sales/create_recurrent_invoices.php
11590 M       sales/credit_note_entry.php
11591 M       sales/customer_credit_invoice.php
11592 M       sales/customer_delivery.php
11593 M       sales/customer_invoice.php
11594 M       sales/customer_payments.php
11595 M       sales/includes/ui/sales_credit_ui.inc
11596 M       sales/includes/ui/sales_order_ui.inc
11597 M       sales/inquiry/customer_allocation_inquiry.php
11598 M       sales/inquiry/customer_inquiry.php
11599 M       sales/inquiry/sales_deliveries_view.php
11600 M       sales/inquiry/sales_orders_view.php
11601 M       sales/manage/credit_status.php
11602 M       sales/manage/customer_branches.php
11603 M       sales/manage/customers.php
11604 M       sales/manage/recurrent_invoices.php
11605 M       sales/manage/sales_areas.php
11606 M       sales/manage/sales_groups.php
11607 M       sales/manage/sales_people.php
11608 M       sales/manage/sales_points.php
11609 M       sales/manage/sales_types.php
11610 M       sales/sales_order_entry.php
11611 M       sales/view/view_credit.php
11612 M       sales/view/view_dispatch.php
11613 M       sales/view/view_invoice.php
11614 M       sales/view/view_receipt.php
11615 M       sales/view/view_sales_order.php
11616 M       taxes/item_tax_types.php
11617 M       taxes/tax_groups.php
11618 M       taxes/tax_types.php
11619 M       themes/aqua/renderer.php
11620 M       themes/cool/renderer.php
11621 M       themes/default/renderer.php
11622
11623 2010-04-13 23:00:20 +0000 Joe Hunt 
11624 Added 'View Attachments' if any in all popup view windows
11625 M       CHANGELOG.txt
11626 M       admin/db/attachments_db.inc
11627 M       dimensions/view/view_dimension.php
11628 M       gl/view/bank_transfer_view.php
11629 M       gl/view/gl_deposit_view.php
11630 M       gl/view/gl_payment_view.php
11631 M       gl/view/gl_trans_view.php
11632 M       includes/main.inc
11633 M       includes/ui/ui_controls.inc
11634 M       inventory/view/view_adjustment.php
11635 M       inventory/view/view_transfer.php
11636 M       manufacturing/view/wo_issue_view.php
11637 M       manufacturing/view/wo_production_view.php
11638 M       manufacturing/view/work_order_view.php
11639 M       purchasing/view/view_grn.php
11640 M       purchasing/view/view_po.php
11641 M       purchasing/view/view_supp_credit.php
11642 M       purchasing/view/view_supp_invoice.php
11643 M       purchasing/view/view_supp_payment.php
11644 M       sales/view/view_credit.php
11645 M       sales/view/view_dispatch.php
11646 M       sales/view/view_invoice.php
11647 M       sales/view/view_receipt.php
11648 M       sales/view/view_sales_order.php
11649
11650 2010-04-08 22:39:34 +0000 Joe Hunt 
11651 Rerun
11652 M       admin/create_coy.php
11653
11654 2010-04-08 22:14:04 +0000 Joe Hunt 
11655 Creating a new company without a Database script causes unpredictable errors
11656 M       CHANGELOG.txt
11657 M       admin/create_coy.php
11658
11659 2010-04-06 07:44:06 +0000 Joe Hunt 
11660 Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
11661 M       CHANGELOG.txt
11662 M       reporting/rep104.php
11663 M       reporting/rep301.php
11664 M       reporting/rep302.php
11665 M       reporting/rep303.php
11666 M       reporting/rep304.php
11667 M       reporting/rep305.php
11668
11669 2010-04-04 12:22:37 +0000 Janusz Dobrowolski 
11670 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
11671 M       CHANGELOG.txt
11672
11673 2010-04-04 12:20:44 +0000 Janusz Dobrowolski 
11674 Document language for new supplier set to system default.
11675 M       purchasing/manage/suppliers.php
11676
11677 2010-04-04 12:17:46 +0000 Janusz Dobrowolski 
11678 Added per customer document language.
11679 M       sales/includes/db/branches_db.inc
11680 M       sales/includes/db/cust_trans_db.inc
11681 M       sales/includes/db/customers_db.inc
11682 M       sales/includes/db/sales_order_db.inc
11683
11684 2010-04-04 12:16:45 +0000 Janusz Dobrowolski 
11685 Added report langauge selector
11686 M       sales/manage/customer_branches.php
11687 M       sales/manage/customers.php
11688
11689 2010-04-04 12:14:13 +0000 Janusz Dobrowolski 
11690 Added per supplier/customer document language selection.
11691 M       purchasing/includes/db/suppliers_db.inc
11692 M       purchasing/manage/suppliers.php
11693 M       reporting/includes/class.pdf.inc
11694 D       reporting/includes/doctext2.inc
11695 M       reporting/includes/pdf_report.inc
11696 M       reporting/rep107.php
11697 M       reporting/rep108.php
11698 M       reporting/rep109.php
11699 M       reporting/rep110.php
11700 M       reporting/rep111.php
11701 M       reporting/rep112.php
11702 M       reporting/rep209.php
11703 M       reporting/rep210.php
11704 M       sql/alter2.3.sql
11705 M       sql/en_US-demo.sql
11706 M       sql/en_US-new.sql
11707
11708 2010-04-04 12:11:22 +0000 Janusz Dobrowolski 
11709 company_path() helper used.
11710 M       admin/attachments.php
11711 M       admin/company_preferences.php
11712 M       admin/create_coy.php
11713 M       admin/db/fiscalyears_db.inc
11714 M       admin/display_prefs.php
11715 M       admin/print_profiles.php
11716 M       admin/system_diagnostics.php
11717 M       includes/lang/language.php
11718 M       includes/page/header.inc
11719 M       includes/ui/ui_view.inc
11720 M       inventory/manage/items.php
11721 M       reporting/includes/excel_report.inc
11722 M       reporting/includes/header2.inc
11723 M       reporting/rep102.php
11724 M       reporting/rep104.php
11725 M       reporting/rep202.php
11726 M       reporting/rep303.php
11727 M       reporting/rep706.php
11728 M       reporting/rep707.php
11729
11730 2010-04-04 12:09:27 +0000 Janusz Dobrowolski 
11731 Added company_path() helper.
11732 M       includes/main.inc
11733
11734 2010-04-04 12:04:54 +0000 Janusz Dobrowolski 
11735 Added all_option parameter to language selectors.
11736 M       includes/ui/ui_lists.inc
11737
11738 2010-04-04 12:03:35 +0000 Janusz Dobrowolski 
11739 System names extracted to new separated file to enable re-read after language change.
11740 A       includes/sysnames.inc
11741 M       includes/types.inc
11742
11743 2010-04-04 12:02:16 +0000 Janusz Dobrowolski 
11744 Fixed for better extension modules support.
11745 M       reporting/includes/tcpdf.php
11746 M       reporting/prn_redirect.php
11747
11748 2010-04-04 12:01:18 +0000 Janusz Dobrowolski 
11749 Changed addReport method (better support for extension modules).
11750 M       reporting/includes/reports_classes.inc
11751 M       reporting/reports_main.php
11752
11753 2010-04-04 11:58:38 +0000 Janusz Dobrowolski 
11754 Code cleanup
11755 M       gl/inquiry/balance_sheet.php
11756 M       gl/inquiry/profit_loss.php
11757
11758 2010-04-03 08:09:38 +0000 Joe Hunt 
11759 [0000219] Incorrect behaviors regarding Payment forms
11760 M       CHANGELOG.txt
11761 M       purchasing/supplier_payment.php
11762 M       sales/customer_payments.php
11763
11764 2010-03-26 16:30:34 +0000 Joe Hunt 
11765 Another problem with 'parent != false'. should be 'parent !== false'.
11766 M       CHANGELOG.txt
11767 M       gl/includes/db/gl_db_account_types.inc
11768
11769 2010-03-26 15:16:41 +0000 Joe Hunt 
11770 Fixed a sorting problem in gl_account_types_list
11771 M       CHANGELOG.txt
11772 M       includes/ui/ui_lists.inc
11773
11774 2010-03-24 09:33:40 +0000 Joe Hunt 
11775 Parse error in ui_list.inc. Fix in other files
11776 M       CHANGELOG.txt
11777 M       gl/includes/db/gl_db_account_types.inc
11778 M       gl/manage/gl_account_types.php
11779 M       includes/ui/ui_lists.inc
11780
11781 2010-03-24 08:28:42 +0000 Janusz Dobrowolski 
11782 Same for array_selector.
11783 M       includes/ui/ui_lists.inc
11784
11785 2010-03-24 08:25:59 +0000 Janusz Dobrowolski 
11786 Fixed problem with multiply zero values in selector options.
11787 M       CHANGELOG.txt
11788 M       includes/ui/ui_lists.inc
11789
11790 2010-03-23 15:17:36 +0000 Joe Hunt 
11791 problem with "00" == "0" in php.
11792 M       CHANGELOG.txt
11793 M       gl/manage/gl_account_types.php
11794
11795 2010-03-23 09:12:28 +0000 Joe Hunt 
11796 Update of old 0 and -1 parents in chart_types to an empty string
11797 M       CHANGELOG.txt
11798 M       sql/alter2.3.sql
11799
11800 2010-03-22 16:28:11 +0000 Joe Hunt 
11801 Error editing (updating) Account Groups
11802 M       gl/includes/db/gl_db_account_types.inc
11803 M       gl/manage/gl_account_classes.php
11804 M       gl/manage/gl_account_types.php
11805 M       includes/ui/ui_lists.inc
11806
11807 2010-03-20 11:21:49 +0000 Joe Hunt 
11808 Rerun
11809 M       reporting/includes/header2.inc
11810
11811 2010-03-20 09:03:01 +0000 Joe Hunt 
11812 [0000215} Wrong text in deliver to and not printing it.
11813 M       CHANGELOG.txt
11814 M       reporting/includes/doctext.inc
11815 M       reporting/includes/doctext2.inc
11816 M       reporting/includes/header2.inc
11817
11818 2010-03-15 18:05:48 +0000 Janusz Dobrowolski 
11819 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
11820 M       CHANGELOG.txt
11821
11822 2010-03-15 18:04:38 +0000 Janusz Dobrowolski 
11823 Missing checks for customer/branch selection.
11824 M       sales/customer_payments.php
11825 M       sales/sales_order_entry.php
11826
11827 2010-03-15 18:03:27 +0000 Janusz Dobrowolski 
11828 Missing check for supplier selection.
11829 M       purchasing/po_entry_items.php
11830 M       purchasing/supplier_invoice.php
11831 M       purchasing/supplier_payment.php
11832
11833 2010-03-15 18:02:26 +0000 Janusz Dobrowolski 
11834 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
11835 M       purchasing/includes/db/suppalloc_db.inc
11836
11837 2010-03-15 13:22:25 +0000 Janusz Dobrowolski 
11838 Small cleanups
11839 M       CHANGELOG.txt
11840 M       includes/current_user.inc
11841 M       includes/session.inc
11842
11843 2010-03-12 21:29:52 +0000 Janusz Dobrowolski 
11844 Small cleanups in reports 301,304,601.
11845 M       CHANGELOG.txt
11846
11847 2010-03-12 21:27:10 +0000 Janusz Dobrowolski 
11848 Small cleanups.
11849 M       reporting/rep301.php
11850 M       reporting/rep304.php
11851 M       reporting/rep601.php
11852
11853 2010-03-10 22:34:45 +0000 Joe Hunt 
11854 Print reference on email (PO)
11855 M       CHANGELOG.txt
11856 M       reporting/rep209.php
11857
11858 2010-03-10 11:37:37 +0000 Joe Hunt 
11859 Print full Location name on reports
11860 M       CHANGELOG.txt
11861 M       reporting/rep105.php
11862 M       reporting/rep301.php
11863 M       reporting/rep302.php
11864 M       reporting/rep303.php
11865
11866 2010-03-07 09:29:38 +0000 Joe Hunt 
11867 Bug in ui_lists.inc, systypes_list_row, too many parameters in
11868 M       CHANGELOG.txt
11869 M       includes/ui/ui_lists.inc
11870
11871 2010-03-06 14:57:24 +0000 Joe Hunt 
11872 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
11873 M       CHANGELOG.txt
11874 M       purchasing/includes/ui/invoice_ui.inc
11875
11876 2010-03-05 23:18:53 +0000 Joe Hunt 
11877 Bug in Text(Col)WrapLines. Doesn't break on space.
11878 M       CHANGELOG.txt
11879 M       reporting/includes/pdf_report.inc
11880
11881 2010-03-05 13:08:28 +0000 Janusz Dobrowolski 
11882 Merged changes from main trunk up to 2.2.7
11883 M       CHANGELOG.txt
11884 M       admin/backups.php
11885 M       admin/create_coy.php
11886 M       config.default.php
11887 M       gl/gl_journal.php
11888 M       gl/includes/db/gl_db_accounts.inc
11889 M       gl/includes/db/gl_db_banking.inc
11890 M       gl/manage/exchange_rates.php
11891 M       includes/access_levels.inc
11892 M       includes/session.inc
11893 M       includes/ui/ui_lists.inc
11894 M       js/inserts.js
11895 M       lang/new_language_template/LC_MESSAGES/empty.po
11896 M       manufacturing/includes/db/work_order_produce_items_db.inc
11897 M       manufacturing/includes/db/work_order_requirements_db.inc
11898 M       manufacturing/includes/db/work_orders_db.inc
11899 M       manufacturing/includes/db/work_orders_quick_db.inc
11900 M       manufacturing/work_order_add_finished.php
11901 M       purchasing/includes/db/grn_db.inc
11902 M       purchasing/includes/ui/po_ui.inc
11903 M       reporting/includes/class.graphic.inc
11904 M       reporting/includes/doctext.inc
11905 M       reporting/includes/doctext2.inc
11906 M       reporting/includes/pdf_report.inc
11907 M       reporting/includes/reports_classes.inc
11908 M       reporting/rep107.php
11909 M       reporting/rep110.php
11910 M       sales/customer_delivery.php
11911 M       sales/manage/customer_branches.php
11912 M       taxes/tax_calc.inc
11913 M       update.html
11914
11915 2010-03-05 11:22:43 +0000 Joe Hunt 
11916 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
11917 M       CHANGELOG.txt
11918 M       config.default.php
11919 M       gl/includes/db/gl_db_accounts.inc
11920 M       update.html
11921
11922 2010-03-02 12:00:30 +0000 Joe Hunt 
11923 Bug sending email from/to a name with commas. Has been replaced with ''
11924 M       CHANGELOG.txt
11925 M       reporting/includes/pdf_report.inc
11926
11927 2010-03-01 22:22:52 +0000 Janusz Dobrowolski 
11928 [0000213] Invalid date change for edited journal entries.
11929 M       CHANGELOG.txt
11930 M       gl/gl_journal.php
11931
11932 2010-03-01 20:42:39 +0000 Janusz Dobrowolski 
11933 [0000212] Selecting customer branches form popup was not working.
11934 M       CHANGELOG.txt
11935 M       sales/manage/customer_branches.php
11936
11937 2010-03-01 10:14:00 +0000 Joe Hunt 
11938 Rerun
11939 M       admin/create_coy.php
11940
11941 2010-03-01 10:00:49 +0000 Janusz Dobrowolski 
11942 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
11943 M       CHANGELOG.txt
11944
11945 2010-03-01 09:58:01 +0000 Janusz Dobrowolski 
11946 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
11947 M       reporting/includes/class.pdf.inc
11948 M       reporting/includes/excel_report.inc
11949 M       reporting/includes/header2.inc
11950 M       reporting/includes/pdf_report.inc
11951
11952 2010-03-01 09:56:12 +0000 Janusz Dobrowolski 
11953 Integration of fpdi class.
11954 A       reporting/includes/fpdi/decoders/ASCII85Decode.php
11955 A       reporting/includes/fpdi/decoders/LZWDecode.php
11956 A       reporting/includes/fpdi/fpdf_tpl.php
11957 A       reporting/includes/fpdi/fpdi.php
11958 A       reporting/includes/fpdi/fpdi2tcpdf_bridge.php
11959 A       reporting/includes/fpdi/fpdi_pdf_parser.php
11960 A       reporting/includes/fpdi/pdf_context.php
11961 A       reporting/includes/fpdi/pdf_parser.php
11962 A       reporting/includes/fpdi/wrapper_functions.php
11963
11964 2010-03-01 09:54:59 +0000 Janusz Dobrowolski 
11965 Report fixed according to changed headers API in FrontReport class.
11966 M       reporting/rep101.php
11967 M       reporting/rep102.php
11968 M       reporting/rep103.php
11969 M       reporting/rep104.php
11970 M       reporting/rep105.php
11971 M       reporting/rep106.php
11972 M       reporting/rep107.php
11973 M       reporting/rep108.php
11974 M       reporting/rep109.php
11975 M       reporting/rep110.php
11976 M       reporting/rep111.php
11977 M       reporting/rep112.php
11978 M       reporting/rep201.php
11979 M       reporting/rep202.php
11980 M       reporting/rep203.php
11981 M       reporting/rep204.php
11982 M       reporting/rep209.php
11983 M       reporting/rep210.php
11984 M       reporting/rep301.php
11985 M       reporting/rep302.php
11986 M       reporting/rep303.php
11987 M       reporting/rep304.php
11988 M       reporting/rep305.php
11989 M       reporting/rep401.php
11990 M       reporting/rep409.php
11991 M       reporting/rep501.php
11992 M       reporting/rep601.php
11993 M       reporting/rep701.php
11994 M       reporting/rep702.php
11995 M       reporting/rep704.php
11996 M       reporting/rep705.php
11997 M       reporting/rep706.php
11998 M       reporting/rep707.php
11999 M       reporting/rep708.php
12000 M       reporting/rep709.php
12001 M       reporting/rep710.php
12002
12003 2010-03-01 09:53:09 +0000 Janusz Dobrowolski 
12004 find_report_file() heler moved to main.inc and renamed to find_custom_file()
12005 M       includes/main.inc
12006 M       reporting/prn_redirect.php
12007
12008 2010-03-01 08:49:00 +0000 Joe Hunt 
12009 Allow change of password without script in Create/Update Company.
12010 M       CHANGELOG.txt
12011 M       admin/create_coy.php
12012
12013 2010-02-28 15:00:24 +0000 Joe Hunt 
12014 Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
12015 M       CHANGELOG.txt
12016 M       manufacturing/includes/db/work_order_produce_items_db.inc
12017 M       manufacturing/includes/db/work_order_requirements_db.inc
12018 M       manufacturing/includes/db/work_orders_db.inc
12019 M       manufacturing/includes/db/work_orders_quick_db.inc
12020 M       purchasing/includes/db/grn_db.inc
12021
12022 2010-02-26 17:57:55 +0000 Janusz Dobrowolski 
12023 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12024 M       CHANGELOG.txt
12025
12026 2010-02-26 17:56:17 +0000 Janusz Dobrowolski 
12027 [0000211] Typo in Work Order legend
12028 M       reporting/includes/doctext.inc
12029 M       reporting/includes/doctext2.inc
12030
12031 2010-02-26 17:55:31 +0000 Janusz Dobrowolski 
12032 [0000209],[0000210] Improper price and quantity handling on supplier change.
12033 M       purchasing/includes/ui/po_ui.inc
12034
12035 2010-02-26 15:27:18 +0000 Janusz Dobrowolski 
12036 Restored Esc hotkey on cancel buttons.
12037 M       CHANGELOG.txt
12038 M       js/inserts.js
12039
12040 2010-02-26 10:51:31 +0000 Joe Hunt 
12041 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12042 M       CHANGELOG.txt
12043 M       lang/new_language_template/LC_MESSAGES/empty.po
12044 M       manufacturing/includes/db/work_order_produce_items_db.inc
12045
12046 2010-02-25 21:18:25 +0000 Janusz Dobrowolski 
12047 A couple of smaller various fixes and improvements.
12048 M       CHANGELOG.txt
12049
12050 2010-02-25 21:17:23 +0000 Janusz Dobrowolski 
12051 Cleanup (missing $row declaration).
12052 M       reporting/includes/pdf_report.inc
12053
12054 2010-02-25 21:16:29 +0000 Janusz Dobrowolski 
12055 Error message displayed when no report file is found.
12056 M       reporting/prn_redirect.php
12057
12058 2010-02-25 21:15:43 +0000 Janusz Dobrowolski 
12059 Small layout fix on final screen.
12060 M       purchasing/po_entry_items.php
12061
12062 2010-02-25 21:14:52 +0000 Janusz Dobrowolski 
12063 Changed _vd() debug function to display notification instead of error.
12064 M       includes/ui/ui_view.inc
12065
12066 2010-02-25 21:13:52 +0000 Janusz Dobrowolski 
12067 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12068 M       includes/ui/ui_lists.inc
12069
12070 2010-02-25 21:12:39 +0000 Janusz Dobrowolski 
12071 Added radio buttons helper
12072 M       includes/ui/ui_input.inc
12073
12074 2010-02-25 21:11:49 +0000 Janusz Dobrowolski 
12075 Cleanup
12076 M       includes/db/sql_functions.inc
12077
12078 2010-02-25 21:11:09 +0000 Janusz Dobrowolski 
12079 Files manipulation helpers added.
12080 M       includes/main.inc
12081
12082 2010-02-25 18:04:54 +0000 Janusz Dobrowolski 
12083 Fixed bug in product receive quantity input.
12084 M       CHANGELOG.txt
12085 M       manufacturing/work_order_add_finished.php
12086
12087 2010-02-24 16:06:37 +0000 Joe Hunt 
12088 Rerun
12089 M       includes/ui/ui_lists.inc
12090
12091 2010-02-24 14:12:28 +0000 Joe Hunt 
12092 Small layout fix. Error in html
12093 M       CHANGELOG.txt
12094 M       includes/ui/ui_lists.inc
12095
12096 2010-02-24 09:34:32 +0000 Joe Hunt 
12097 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12098 M       CHANGELOG.txt
12099 M       admin/backups.php
12100 M       reporting/rep107.php
12101 M       reporting/rep110.php
12102 M       taxes/tax_calc.inc
12103
12104 2010-02-23 10:19:31 +0000 Joe Hunt 
12105 Final rerun :)
12106 M       gl/includes/db/gl_db_banking.inc
12107
12108 2010-02-22 22:19:51 +0000 Joe Hunt 
12109 Rerun
12110 M       gl/includes/db/gl_db_banking.inc
12111
12112 2010-02-22 13:55:21 +0000 Janusz Dobrowolski 
12113 Two smaller fixes in security_area codes.
12114 M       includes/access_levels.inc
12115
12116 2010-02-22 12:49:27 +0000 Joe Hunt 
12117 # Bug in exchange variation calculation in certain situations. Again.
12118 M       CHANGELOG.txt
12119 M       gl/includes/db/gl_db_banking.inc
12120
12121 2010-02-22 00:24:18 +0000 Joe Hunt 
12122 Rerun
12123 M       gl/manage/exchange_rates.php
12124
12125 2010-02-22 00:12:10 +0000 Joe Hunt 
12126 Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
12127 M       CHANGELOG.txt
12128 M       gl/manage/exchange_rates.php
12129
12130 2010-02-21 21:08:31 +0000 Janusz Dobrowolski 
12131 Fixed check for language session var.
12132 M       CHANGELOG.txt
12133 M       includes/session.inc
12134
12135 2010-02-20 08:19:21 +0000 Joe Hunt 
12136 Wrong class parameter in Generqal Ledger Reports
12137 M       CHANGELOG.txt
12138 M       applications/generalledger.php
12139
12140 2010-02-19 17:04:43 +0000 Joe Hunt 
12141 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
12142 M       CHANGELOG.txt
12143 M       gl/includes/db/gl_db_banking.inc
12144 M       reporting/includes/class.graphic.inc
12145 M       sales/customer_delivery.php
12146
12147 2010-02-17 08:58:17 +0000 Joe Hunt 
12148 Missing border layout in report centre
12149 M       CHANGELOG.txt
12150 M       reporting/includes/reports_classes.inc
12151
12152 2010-02-16 20:09:14 +0000 Janusz Dobrowolski 
12153 Merging changes form main trunk 2.2.5-2.2.6
12154 M       CHANGELOG.txt
12155 M       access/login.php
12156 M       admin/attachments.php
12157 M       admin/backups.php
12158 M       admin/change_current_user_password.php
12159 M       admin/company_preferences.php
12160 M       admin/create_coy.php
12161 M       admin/display_prefs.php
12162 M       admin/gl_setup.php
12163 M       admin/inst_lang.php
12164 M       admin/inst_module.php
12165 M       admin/users.php
12166 M       applications/generalledger.php
12167 M       config.default.php
12168 M       gl/gl_bank.php
12169 M       gl/includes/db/gl_db_account_types.inc
12170 M       gl/includes/db/gl_db_accounts.inc
12171 M       gl/includes/db/gl_db_trans.inc
12172 M       gl/inquiry/balance_sheet.php
12173 M       gl/inquiry/journal_inquiry.php
12174 A       gl/inquiry/profit_loss.php
12175 M       includes/banking.inc
12176 M       includes/db/inventory_db.inc
12177 M       includes/db/manufacturing_db.inc
12178 M       includes/main.inc
12179 M       includes/page/footer.inc
12180 M       includes/session.inc
12181 M       includes/ui/ui_controls.inc
12182 M       includes/ui/ui_input.inc
12183 M       includes/ui/ui_lists.inc
12184 M       inventory/manage/items.php
12185 M       js/inserts.js
12186 M       lang/new_language_template/LC_MESSAGES/empty.po
12187 M       manufacturing/includes/db/work_orders_db.inc
12188 M       purchasing/includes/db/grn_db.inc
12189 M       purchasing/includes/db/invoice_db.inc
12190 M       purchasing/includes/ui/invoice_ui.inc
12191 M       purchasing/includes/ui/po_ui.inc
12192 M       purchasing/supplier_credit.php
12193 M       purchasing/supplier_invoice.php
12194 M       reporting/includes/reports_classes.inc
12195 M       reporting/rep107.php
12196 M       reporting/rep110.php
12197 M       reporting/rep305.php
12198 M       reporting/rep701.php
12199 M       reporting/rep705.php
12200 M       reporting/rep706.php
12201 M       reporting/rep707.php
12202 M       reporting/reports_main.php
12203 M       sales/includes/db/sales_delivery_db.inc
12204 M       sales/includes/db/sales_invoice_db.inc
12205 M       sales/includes/db/sales_order_db.inc
12206 M       sales/includes/ui/sales_order_ui.inc
12207 M       sales/view/view_sales_order.php
12208 M       themes/aqua/default.css
12209 M       themes/cool/default.css
12210 M       themes/default/default.css
12211 M       update.html
12212
12213 2010-02-16 14:54:32 +0000 Joe Hunt 
12214 Release 2.2.6
12215 M       CHANGELOG.txt
12216 M       admin/display_prefs.php
12217 M       config.default.php
12218 M       lang/new_language_template/LC_MESSAGES/empty.po
12219 M       update.html
12220
12221 2010-02-16 12:25:33 +0000 Joe Hunt 
12222 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
12223 M       CHANGELOG.txt
12224 M       access/login.php
12225 M       admin/attachments.php
12226 M       admin/change_current_user_password.php
12227 M       admin/company_preferences.php
12228 M       admin/create_coy.php
12229 M       admin/gl_setup.php
12230 M       admin/inst_lang.php
12231 M       admin/inst_module.php
12232 M       admin/users.php
12233 M       config.default.php
12234 M       includes/ui/ui_controls.inc
12235 M       includes/ui/ui_input.inc
12236 M       includes/ui/ui_lists.inc
12237 M       inventory/manage/items.php
12238 M       purchasing/includes/ui/invoice_ui.inc
12239 M       purchasing/includes/ui/po_ui.inc
12240 M       purchasing/supplier_credit.php
12241 M       purchasing/supplier_invoice.php
12242 M       reporting/includes/reports_classes.inc
12243 M       sales/includes/ui/sales_order_ui.inc
12244 M       sales/view/view_sales_order.php
12245 M       themes/aqua/default.css
12246 M       themes/cool/default.css
12247 M       themes/default/default.css
12248
12249 2010-02-11 20:50:06 +0000 Janusz Dobrowolski 
12250 Two smaller fixes (javascript and sesion language setting).
12251 M       CHANGELOG.txt
12252
12253 2010-02-11 20:48:50 +0000 Janusz Dobrowolski 
12254 Fixed IE related hot keys problemwith AltTab.
12255 M       js/inserts.js
12256
12257 2010-02-11 20:47:24 +0000 Janusz Dobrowolski 
12258 Better check for language session var.
12259 M       includes/session.inc
12260
12261 2010-02-11 08:28:17 +0000 Joe Hunt 
12262 [0000204] GRN Valuation Report shows wrong data
12263 M       CHANGELOG.txt
12264 M       reporting/rep305.php
12265
12266 2010-02-10 21:12:33 +0000 Joe Hunt 
12267 Added trans_no in bank deposit/payment final link, by Tom Hallman.
12268 M       CHANGELOG.txt
12269 M       gl/gl_bank.php
12270
12271 2010-02-10 14:59:03 +0000 Janusz Dobrowolski 
12272 Fixed bug [0000202] and sparse warning in bom processing.
12273 M       CHANGELOG.txt
12274
12275 2010-02-10 14:57:57 +0000 Janusz Dobrowolski 
12276 [0000202] Unable to change item type during edition.
12277 M       inventory/manage/items.php
12278
12279 2010-02-10 14:57:10 +0000 Janusz Dobrowolski 
12280 Fixed sparse warning.
12281 M       includes/db/manufacturing_db.inc
12282
12283 2010-02-10 14:27:21 +0000 Joe Hunt 
12284 Added a selector for decimal values in Balance Sheet and P/L Statement
12285 M       CHANGELOG.txt
12286 M       reporting/rep706.php
12287 M       reporting/rep707.php
12288 M       reporting/reports_main.php
12289
12290 2010-02-10 13:27:58 +0000 Joe Hunt 
12291 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
12292 M       CHANGELOG.txt
12293 M       admin/gl_setup.php
12294 M       includes/db/inventory_db.inc
12295 M       manufacturing/includes/db/work_orders_db.inc
12296 M       purchasing/includes/db/grn_db.inc
12297 M       purchasing/includes/db/invoice_db.inc
12298
12299 2010-02-09 13:13:46 +0000 Janusz Dobrowolski 
12300 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
12301 M       CHANGELOG.txt
12302
12303 2010-02-09 13:12:17 +0000 Janusz Dobrowolski 
12304 Added Direct GRN and Direct invice in Purchases module.
12305 M       includes/current_user.inc
12306 M       includes/ui/ui_lists.inc
12307 M       purchasing/includes/db/grn_db.inc
12308 M       purchasing/includes/db/invoice_db.inc
12309 M       purchasing/includes/db/po_db.inc
12310 M       purchasing/includes/po_class.inc
12311 M       purchasing/includes/ui/grn_ui.inc
12312 M       purchasing/includes/ui/po_ui.inc
12313 M       purchasing/po_entry_items.php
12314 M       purchasing/po_receive_items.php
12315
12316 2010-02-09 13:10:02 +0000 Janusz Dobrowolski 
12317 Improved transactions support (multilevel).
12318 M       includes/db/connect_db.inc
12319 M       includes/db/sql_functions.inc
12320 M       includes/errors.inc
12321 M       sales/includes/cart_class.inc
12322
12323 2010-02-09 13:07:33 +0000 Janusz Dobrowolski 
12324 Added invoice preselection option.
12325 M       purchasing/supplier_payment.php
12326
12327 2010-02-09 13:06:55 +0000 Janusz Dobrowolski 
12328 Optimized extensions related code.
12329 M       applications/application.php
12330 M       applications/customers.php
12331 M       applications/dimensions.php
12332 M       applications/generalledger.php
12333 M       applications/inventory.php
12334 M       applications/manufacturing.php
12335 M       applications/setup.php
12336 M       applications/suppliers.php
12337
12338 2010-02-09 13:05:23 +0000 Janusz Dobrowolski 
12339 Cleanup.
12340 M       purchasing/supplier_invoice.php
12341 M       sales/includes/ui/sales_order_ui.inc
12342
12343 2010-02-09 13:03:47 +0000 Janusz Dobrowolski 
12344 Typo fixed.
12345 M       sales/sales_order_entry.php
12346
12347 2010-02-08 23:27:29 +0000 Joe Hunt 
12348 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
12349 M       CHANGELOG.txt
12350 M       admin/create_coy.php
12351
12352 2010-02-06 21:55:18 +0000 Janusz Dobrowolski 
12353 Multiply lines with same stock_id supported in purchase documents.
12354 M       CHANGELOG.txt
12355
12356 2010-02-06 21:54:07 +0000 Janusz Dobrowolski 
12357 Multiply order items with same stock_id (with warning), code cleanups.
12358 M       purchasing/includes/db/po_db.inc
12359 M       purchasing/includes/po_class.inc
12360 M       purchasing/includes/supp_trans_class.inc
12361 M       purchasing/includes/ui/po_ui.inc
12362 M       purchasing/po_entry_items.php
12363
12364 2010-02-06 21:53:05 +0000 Janusz Dobrowolski 
12365 Type bugs.
12366 M       purchasing/includes/db/grn_db.inc
12367 M       purchasing/includes/db/invoice_db.inc
12368
12369 2010-02-06 19:06:52 +0000 Janusz Dobrowolski 
12370 Rerun of yesterday fix for zero qty lines, another bug fixed.
12371 M       CHANGELOG.txt
12372
12373 2010-02-06 19:04:09 +0000 Janusz Dobrowolski 
12374 Removed 0 zero quantity lines from DN and SI.
12375 M       reporting/rep107.php
12376 M       reporting/rep110.php
12377
12378 2010-02-06 19:03:12 +0000 Janusz Dobrowolski 
12379 Fixed bug resulting in broken line items relations after edition of multiline SO.
12380 M       sales/includes/db/sales_order_db.inc
12381
12382 2010-02-06 19:02:32 +0000 Janusz Dobrowolski 
12383 Removed last changes.
12384 M       sales/includes/db/sales_delivery_db.inc
12385 M       sales/includes/db/sales_invoice_db.inc
12386
12387 2010-02-06 16:46:38 +0000 Janusz Dobrowolski 
12388 get_standard_cost fixed again.
12389 M       CHANGELOG.txt
12390 M       includes/db/inventory_db.inc
12391
12392 2010-02-06 14:56:44 +0000 Joe Hunt 
12393 Changed Balance Sheets/PL Statements to be recursive
12394 M       CHANGELOG.txt
12395 M       gl/inquiry/balance_sheet.php
12396 M       gl/inquiry/profit_loss.php
12397 M       reporting/rep701.php
12398 M       reporting/rep705.php
12399 M       reporting/rep706.php
12400 M       reporting/rep707.php
12401
12402 2010-02-05 22:06:57 +0000 Joe Hunt 
12403 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
12404 M       CHANGELOG.txt
12405 M       gl/includes/db/gl_db_account_types.inc
12406 M       gl/includes/db/gl_db_accounts.inc
12407 M       includes/main.inc
12408 M       includes/ui/ui_controls.inc
12409
12410 2010-02-05 13:38:04 +0000 Janusz Dobrowolski 
12411 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
12412 M       CHANGELOG.txt
12413
12414 2010-02-05 13:36:34 +0000 Janusz Dobrowolski 
12415 Prevent saving zero qty lines in database.
12416 M       sales/includes/db/sales_delivery_db.inc
12417 M       sales/includes/db/sales_invoice_db.inc
12418
12419 2010-02-05 13:35:32 +0000 Janusz Dobrowolski 
12420 Fixed get_standard_cost() result for dummy items.
12421 M       includes/db/inventory_db.inc
12422
12423 2010-02-04 20:46:40 +0000 Janusz Dobrowolski 
12424 Fixed continuation after authorization  timeout, fixed messages on backup page.
12425 M       CHANGELOG.txt
12426
12427 2010-02-04 20:45:35 +0000 Janusz Dobrowolski 
12428 Fixed continuation after authorization timeout.
12429 M       access/login.php
12430 M       includes/main.inc
12431 M       includes/page/footer.inc
12432 M       includes/session.inc
12433
12434 2010-02-04 20:44:32 +0000 Janusz Dobrowolski 
12435 Fixed for login page.
12436 M       themes/aqua/default.css
12437 M       themes/cool/default.css
12438 M       themes/default/default.css
12439
12440 2010-02-04 20:43:48 +0000 Janusz Dobrowolski 
12441 Added message when no file is selected for view or download.
12442 M       admin/backups.php
12443
12444 2010-02-04 14:48:29 +0000 Joe Hunt 
12445 Better sorting in new gl types and gl accounts
12446 M       CHANGELOG.txt
12447 M       includes/ui/ui_lists.inc
12448
12449 2010-02-04 11:41:57 +0000 Joe Hunt 
12450 Rerun. Stuff forgotten.
12451 M       CHANGELOG.txt
12452 M       gl/includes/db/gl_db_account_types.inc
12453 M       gl/manage/gl_account_classes.php
12454 M       gl/manage/gl_account_types.php
12455 M       gl/manage/gl_accounts.php
12456
12457 2010-02-04 11:18:30 +0000 Joe Hunt 
12458 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
12459 M       CHANGELOG.txt
12460 M       gl/includes/db/gl_db_account_types.inc
12461 M       gl/manage/gl_account_classes.php
12462 M       gl/manage/gl_account_types.php
12463 M       sql/alter2.3.php
12464 M       sql/alter2.3.sql
12465 M       sql/en_US-demo.sql
12466 M       sql/en_US-new.sql
12467
12468 2010-02-03 18:05:58 +0000 Janusz Dobrowolski 
12469 Fixed edtable item selector in prices.php
12470 M       CHANGELOG.txt
12471 M       inventory/prices.php
12472
12473 2010-02-03 16:32:09 +0000 Janusz Dobrowolski 
12474 Payment terms were not retrieved on invoice edit start.
12475 M       CHANGELOG.txt
12476 M       sales/customer_invoice.php
12477
12478 2010-02-03 15:26:36 +0000 Joe Hunt 
12479 Exchange rate bug when searching a non existing customer
12480 M       CHANGELOG.txt
12481 M       includes/banking.inc
12482
12483 2010-02-03 10:30:23 +0000 Joe Hunt 
12484 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
12485 M       CHANGELOG.txt
12486 M       purchasing/includes/db/grn_db.inc
12487 M       purchasing/includes/db/invoice_db.inc
12488 M       sales/includes/db/sales_delivery_db.inc
12489
12490 2010-02-03 03:39:40 +0000 Joe Hunt 
12491 *** empty log message ***
12492 A       gl/inquiry/profit_loss.php
12493
12494 2010-02-03 01:10:30 +0000 Joe Hunt 
12495 Added a Profit and Loss Drilldown page and changed menu links
12496 M       CHANGELOG.txt
12497 M       applications/generalledger.php
12498 M       gl/inquiry/balance_sheet.php
12499 M       gl/inquiry/journal_inquiry.php
12500
12501 2010-02-02 16:35:59 +0000 Janusz Dobrowolski 
12502 Added memo search in journal inqury.
12503 M       CHANGELOG.txt
12504 M       gl/inquiry/journal_inquiry.php
12505
12506 2010-02-02 12:01:49 +0000 Janusz Dobrowolski 
12507 Small fixes in sys_prefs update/retrieval.
12508 M       CHANGELOG.txt
12509 M       admin/db/company_db.inc
12510
12511 2010-02-02 10:51:51 +0000 Janusz Dobrowolski 
12512 Missing closing bracket in 2.3 installer class
12513 M       CHANGELOG.txt
12514
12515 2010-02-02 10:02:01 +0000 Janusz Dobrowolski 
12516 Merged changes from main trunk up to 2.2.5
12517 M       CHANGELOG.txt
12518 M       admin/gl_setup.php
12519 M       applications/generalledger.php
12520 M       config.default.php
12521 M       gl/bank_transfer.php
12522 M       gl/includes/db/gl_db_trans.inc
12523 A       gl/inquiry/balance_sheet.php
12524 M       gl/inquiry/gl_account_inquiry.php
12525 M       gl/manage/exchange_rates.php
12526 M       includes/db/manufacturing_db.inc
12527 M       includes/errors.inc
12528 M       includes/types.inc
12529 M       includes/ui/ui_view.inc
12530 M       js/inserts.js
12531 M       js/utils.js
12532 M       purchasing/supplier_payment.php
12533 M       reporting/includes/doctext.inc
12534 M       reporting/includes/doctext2.inc
12535 M       reporting/includes/header2.inc
12536 M       reporting/includes/reporting.inc
12537 M       reporting/includes/reports_classes.inc
12538 M       reporting/rep107.php
12539 M       reporting/rep108.php
12540 M       reporting/rep109.php
12541 M       reporting/rep110.php
12542 M       reporting/rep111.php
12543 A       reporting/rep112.php
12544 M       reporting/rep209.php
12545 M       reporting/rep210.php
12546 M       reporting/rep601.php
12547 M       reporting/rep704.php
12548 M       reporting/rep705.php
12549 M       reporting/rep706.php
12550 M       reporting/rep707.php
12551 M       reporting/rep709.php
12552 M       reporting/reports_main.php
12553 M       sales/customer_payments.php
12554 M       sales/includes/db/sales_order_db.inc
12555 M       sales/includes/sales_db.inc
12556 M       sales/inquiry/customer_inquiry.php
12557 M       sales/sales_order_entry.php
12558 M       sql/en_US-demo.sql
12559 M       sql/en_US-new.sql
12560 M       taxes/tax_types.php
12561 M       update.html
12562
12563 2010-02-02 09:01:10 +0000 Joe Hunt 
12564 Release 2.2.5
12565 M       CHANGELOG.txt
12566 M       config.default.php
12567 M       update.html
12568
12569 2010-02-02 08:57:53 +0000 Joe Hunt 
12570 Release 2.2.5
12571 M       CHANGELOG.txt
12572
12573 2010-02-02 01:09:35 +0000 Joe Hunt 
12574 Bug in direct invoice when cash sales and no cash account defined in sales pos.
12575 M       CHANGELOG.txt
12576 M       sales/sales_order_entry.php
12577
12578 2010-02-01 12:34:59 +0000 Janusz Dobrowolski 
12579 Two error handling related fixes
12580 M       CHANGELOG.txt
12581
12582 2010-02-01 12:33:54 +0000 Janusz Dobrowolski 
12583 Fixed error msgs display in some situations
12584 M       includes/errors.inc
12585
12586 2010-02-01 12:33:07 +0000 Janusz Dobrowolski 
12587 Ajax timeout changed to 6/60s
12588 M       js/inserts.js
12589 M       js/utils.js
12590
12591 2010-02-01 11:06:47 +0000 Joe Hunt 
12592 [0000197] Bug in closing some special balance sheet levels.
12593 M       CHANGELOG.txt
12594 M       gl/inquiry/balance_sheet.php
12595 M       reporting/rep705.php
12596 M       reporting/rep706.php
12597 M       reporting/rep707.php
12598
12599 2010-02-01 10:15:07 +0000 Joe Hunt 
12600 [0000198] But ignoring shipping cost in Direct Invoice (cash).
12601 M       CHANGELOG.txt
12602 M       sales/sales_order_entry.php
12603
12604 2010-01-31 22:14:48 +0000 Janusz Dobrowolski 
12605 Editable sales terms in sales orders and invoices.
12606 M       CHANGELOG.txt
12607 M       sales/create_recurrent_invoices.php
12608 M       sales/customer_delivery.php
12609 M       sales/customer_invoice.php
12610 M       sales/includes/cart_class.inc
12611 M       sales/includes/db/cust_trans_db.inc
12612 M       sales/includes/db/sales_credit_db.inc
12613 M       sales/includes/db/sales_delivery_db.inc
12614 M       sales/includes/db/sales_invoice_db.inc
12615 M       sales/includes/db/sales_order_db.inc
12616 M       sales/includes/sales_db.inc
12617 M       sales/includes/ui/sales_order_ui.inc
12618 M       sales/manage/sales_points.php
12619 M       sales/sales_order_entry.php
12620 M       sql/alter2.3.php
12621 M       sql/alter2.3.sql
12622 M       sql/en_US-demo.sql
12623 M       sql/en_US-new.sql
12624
12625 2010-01-31 22:12:52 +0000 Janusz Dobrowolski 
12626 payment_tems retrieved from debtor_trans
12627 M       reporting/rep102.php
12628 M       reporting/rep108.php
12629
12630 2010-01-31 22:11:28 +0000 Janusz Dobrowolski 
12631 Added sale_payment_list
12632 M       includes/ui/ui_lists.inc
12633
12634 2010-01-31 22:09:57 +0000 Janusz Dobrowolski 
12635 Added cash_sale return form get_payment_term
12636 M       admin/db/company_db.inc
12637
12638 2010-01-31 16:37:52 +0000 Joe Hunt 
12639 Bug in Quick Entries with Tax added.
12640 M       CHANGELOG.txt
12641 M       includes/ui/ui_view.inc
12642
12643 2010-01-30 16:32:17 +0000 Joe Hunt 
12644 Added a Balance Sheet drilldown inquiry in Banking and GL
12645 M       CHANGELOG.txt
12646 M       applications/generalledger.php
12647 A       gl/inquiry/balance_sheet.php
12648 M       gl/inquiry/gl_account_inquiry.php
12649
12650 2010-01-30 15:22:23 +0000 Janusz Dobrowolski 
12651 Fixed bug in checking selected GL accounts for tax types.
12652 M       CHANGELOG.txt
12653 M       taxes/tax_types.php
12654
12655 2010-01-30 14:57:35 +0000 Joe Hunt 
12656 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
12657 M       CHANGELOG.txt
12658 M       sql/en_US-demo.sql
12659 M       sql/en_US-new.sql
12660
12661 2010-01-30 14:25:45 +0000 Janusz Dobrowolski 
12662 [0000194] Fixed tax records from journal entry (voiding problem)
12663 M       CHANGELOG.txt
12664 M       gl/includes/db/gl_db_trans.inc
12665 M       reporting/rep709.php
12666
12667 2010-01-26 17:40:21 +0000 Janusz Dobrowolski 
12668 Additional fixes for editable item descriptions.
12669 M       CHANGELOG.txt
12670 M       sales/customer_delivery.php
12671
12672 2010-01-26 17:36:32 +0000 Janusz Dobrowolski 
12673 Additional fixed in combo_input related to editable lists
12674 M       includes/ui/ui_lists.inc
12675
12676 2010-01-26 14:21:03 +0000 Janusz Dobrowolski 
12677 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
12678 M       CHANGELOG.txt
12679
12680 2010-01-26 14:19:46 +0000 Janusz Dobrowolski 
12681 Added full support for editable item descriptions in sales
12682 M       includes/ui/ui_lists.inc
12683 M       inventory/includes/db/items_db.inc
12684 M       inventory/manage/items.php
12685 M       inventory/prices.php
12686 M       js/inserts.js
12687 M       sales/includes/cart_class.inc
12688 M       sales/includes/ui/sales_order_ui.inc
12689 M       sales/sales_order_entry.php
12690
12691 2010-01-26 14:16:40 +0000 Janusz Dobrowolski 
12692 Added 'editable' field in stock_master
12693 M       sql/alter2.3.sql
12694 M       sql/en_US-demo.sql
12695 M       sql/en_US-new.sql
12696
12697 2010-01-26 14:15:33 +0000 Janusz Dobrowolski 
12698 Fixed warning in debug mode
12699 M       sales/includes/db/cust_trans_db.inc
12700
12701 2010-01-26 14:14:36 +0000 Janusz Dobrowolski 
12702 Fixed warning in debug mode.
12703 M       sales/inquiry/sales_deliveries_view.php
12704
12705 2010-01-25 23:29:14 +0000 Joe Hunt 
12706 Rerun
12707 M       sales/sales_order_entry.php
12708
12709 2010-01-25 16:13:00 +0000 Joe Hunt 
12710 Rerun
12711 M       CHANGELOG.txt
12712 M       purchasing/supplier_payment.php
12713 M       sales/customer_payments.php
12714
12715 2010-01-25 15:37:21 +0000 Joe Hunt 
12716 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
12717 M       CHANGELOG.txt
12718 M       sales/includes/db/sales_order_db.inc
12719 M       sales/sales_order_entry.php
12720
12721 2010-01-25 13:31:59 +0000 Joe Hunt 
12722 Rerun. Reports checked for warnings.
12723 M       CHANGELOG.txt
12724 M       reporting/includes/doctext.inc
12725 M       reporting/includes/doctext2.inc
12726 M       reporting/includes/header2.inc
12727 M       reporting/rep109.php
12728 M       reporting/rep111.php
12729 M       reporting/rep112.php
12730 M       reporting/rep209.php
12731
12732 2010-01-25 11:00:40 +0000 Joe Hunt 
12733 Bug in the sequence in sales price pickup
12734 M       CHANGELOG.txt
12735 M       sales/includes/sales_db.inc
12736
12737 2010-01-25 09:32:41 +0000 Joe Hunt 
12738 Rerun
12739 M       CHANGELOG.txt
12740
12741 2010-01-25 09:12:02 +0000 Joe Hunt 
12742 Added document Receipt and small rearrangements and bugfixes
12743 M       CHANGELOG.txt
12744 M       includes/types.inc
12745 M       includes/ui/ui_view.inc
12746 M       reporting/includes/doctext.inc
12747 M       reporting/includes/doctext2.inc
12748 M       reporting/includes/header2.inc
12749 M       reporting/includes/reporting.inc
12750 M       reporting/includes/reports_classes.inc
12751 M       reporting/rep107.php
12752 M       reporting/rep108.php
12753 M       reporting/rep109.php
12754 M       reporting/rep110.php
12755 M       reporting/rep111.php
12756 A       reporting/rep112.php
12757 M       reporting/rep209.php
12758 M       reporting/rep210.php
12759 M       reporting/reports_main.php
12760 M       sales/customer_payments.php
12761 M       sales/inquiry/customer_inquiry.php
12762 M       sales/sales_order_entry.php
12763
12764 2010-01-23 18:46:12 +0000 Janusz Dobrowolski 
12765 Changed company name storage.
12766 M       install/save.php
12767
12768 2010-01-23 18:45:39 +0000 Janusz Dobrowolski 
12769 Added save.php to last changes.
12770 M       CHANGELOG.txt
12771
12772 2010-01-23 18:41:54 +0000 Janusz Dobrowolski 
12773 Cahnged get_base_sales_type()
12774 M       admin/db/company_db.inc
12775
12776 2010-01-23 18:33:43 +0000 Janusz Dobrowolski 
12777 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
12778 M       CHANGELOG.txt
12779
12780 2010-01-23 18:32:04 +0000 Janusz Dobrowolski 
12781 System preferences moved form company to new sys_prefs table
12782 M       admin/company_preferences.php
12783 M       admin/db/company_db.inc
12784 M       admin/db/users_db.inc
12785 M       admin/display_prefs.php
12786 M       admin/gl_setup.php
12787 M       admin/users.php
12788 M       includes/current_user.inc
12789 M       includes/prefs/sysprefs.inc
12790 M       includes/prefs/userprefs.inc
12791 M       includes/session.inc
12792 M       sql/alter2.1.php
12793 M       sql/alter2.3.php
12794 M       sql/alter2.3.sql
12795 M       sql/en_US-demo.sql
12796 M       sql/en_US-new.sql
12797
12798 2010-01-23 18:30:46 +0000 Janusz Dobrowolski 
12799 Updated locales and data/src compatibility checks.
12800 M       admin/system_diagnostics.php
12801
12802 2010-01-23 18:27:05 +0000 Janusz Dobrowolski 
12803 Improved locales checking.
12804 M       includes/lang/gettext.php
12805 M       includes/lang/language.php
12806
12807 2010-01-23 18:26:17 +0000 Janusz Dobrowolski 
12808 Defaults for get_post also for array submits, added confirm dialog helper.
12809 M       includes/ui/ui_controls.inc
12810
12811 2010-01-23 18:25:12 +0000 Janusz Dobrowolski 
12812 Added info label in error_log for warnings during upgrade process.
12813 M       includes/errors.inc
12814
12815 2010-01-23 18:22:43 +0000 Janusz Dobrowolski 
12816 Added core version for checks against database version_id
12817 M       config.default.php
12818
12819 2010-01-23 18:21:59 +0000 Janusz Dobrowolski 
12820 System setup re-read after upgrade.
12821 M       admin/inst_upgrade.php
12822
12823 2010-01-23 18:21:25 +0000 Janusz Dobrowolski 
12824 Cached company currency retrieval.
12825 M       includes/banking.inc
12826
12827 2010-01-23 18:20:58 +0000 Janusz Dobrowolski 
12828 Removed sysprefs.inc include
12829 M       includes/main.inc
12830
12831 2010-01-23 18:20:08 +0000 Janusz Dobrowolski 
12832 Removed archaic erro handling.
12833 M       includes/date_functions.inc
12834
12835 2010-01-23 18:18:51 +0000 Janusz Dobrowolski 
12836 Missing path_to_root declaration in handle_submit()
12837 M       admin/create_coy.php
12838
12839 2010-01-23 18:18:02 +0000 Janusz Dobrowolski 
12840 Message box cleanup before ajax call.
12841 M       js/utils.js
12842
12843 2010-01-22 14:39:23 +0000 Joe Hunt 
12844 Rerun
12845 M       admin/gl_setup.php
12846
12847 2010-01-22 10:12:29 +0000 Joe Hunt 
12848 Exchange rate doesn't update table when adding new or deleting rate
12849 M       CHANGELOG.txt
12850 M       gl/manage/exchange_rates.php
12851
12852 2010-01-22 00:44:19 +0000 Joe Hunt 
12853 Small adjustments to Bank Statement and GL Transactions Reports
12854 M       CHANGELOG.txt
12855 M       reporting/includes/reports_classes.inc
12856 M       reporting/rep601.php
12857 M       reporting/rep704.php
12858
12859 2010-01-20 12:10:07 +0000 Joe Hunt 
12860 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
12861 M       CHANGELOG.txt
12862 M       admin/gl_setup.php
12863
12864 2010-01-20 11:23:31 +0000 Janusz Dobrowolski 
12865 Merged changes form main trunk up to 2.2.4
12866 M       CHANGELOG.txt
12867 M       admin/create_coy.php
12868 M       config.default.php
12869 M       gl/manage/gl_account_types.php
12870 M       includes/data_checks.inc
12871 M       includes/errors.inc
12872 M       includes/main.inc
12873 M       includes/page/footer.inc
12874 M       includes/ui/ui_input.inc
12875 M       includes/ui/ui_view.inc
12876 M       inventory/cost_update.php
12877 M       inventory/includes/item_adjustments_ui.inc
12878 M       inventory/manage/sales_kits.php
12879 M       inventory/view/view_adjustment.php
12880 M       manufacturing/includes/db/work_orders_db.inc
12881 M       purchasing/includes/db/grn_db.inc
12882 M       purchasing/includes/db/invoice_db.inc
12883 M       sales/includes/sales_db.inc
12884 M       sales/manage/sales_points.php
12885 M       sql/en_US-new.sql
12886 M       taxes/item_tax_types.php
12887 M       update.html
12888
12889 2010-01-19 00:27:04 +0000 Joe Hunt 
12890 Rerun
12891 M       includes/db/manufacturing_db.inc
12892
12893 2010-01-18 22:53:22 +0000 Joe Hunt 
12894 Demand was calculated double from Sales Quotation. Should be 0
12895 M       CHANGELOG.txt
12896 M       includes/db/manufacturing_db.inc
12897
12898 2010-01-18 14:23:27 +0000 Joe Hunt 
12899 Rerun
12900 M       gl/bank_transfer.php
12901
12902 2010-01-18 14:16:16 +0000 Joe Hunt 
12903 A back link was still in Bank Transfer.
12904 M       CHANGELOG.txt
12905 M       gl/bank_transfer.php
12906 M       update.html
12907
12908 2010-01-17 22:34:57 +0000 Joe Hunt 
12909 Release 2.2.4
12910 M       CHANGELOG.txt
12911 M       config.default.php
12912 M       update.html
12913
12914 2010-01-17 22:10:46 +0000 Janusz Dobrowolski 
12915 Fixed checks before deleting POS, fixed error display in ajax mode.
12916 M       CHANGELOG.txt
12917
12918 2010-01-17 22:09:55 +0000 Janusz Dobrowolski 
12919 Fixed checks for deleting POS.
12920 M       sales/manage/sales_points.php
12921
12922 2010-01-17 22:09:05 +0000 Janusz Dobrowolski 
12923 Fixed error messages display in ajax mode.
12924 M       includes/errors.inc
12925
12926 2010-01-17 13:02:00 +0000 Janusz Dobrowolski 
12927 Improved error checking during company creation, small fix in en_US-new.sql
12928 M       CHANGELOG.txt
12929
12930 2010-01-17 13:01:03 +0000 Janusz Dobrowolski 
12931 Fixed default value for stock_category.dflt_tax_type
12932 M       sql/en_US-new.sql
12933
12934 2010-01-17 13:00:12 +0000 Janusz Dobrowolski 
12935 Improved error checking during company update/creation.
12936 M       admin/create_coy.php
12937
12938 2010-01-15 22:17:36 +0000 Janusz Dobrowolski 
12939 Empty numeric input fields globally defaulted to 0.
12940 M       CHANGELOG.txt
12941 M       includes/data_checks.inc
12942 M       includes/ui/ui_input.inc
12943
12944 2010-01-15 17:46:32 +0000 Janusz Dobrowolski 
12945 Fixed bug [0000187] and two other improvements.
12946 M       CHANGELOG.txt
12947
12948 2010-01-15 17:45:42 +0000 Janusz Dobrowolski 
12949 Cleaned warnings in errorlog.
12950 M       sales/includes/sales_db.inc
12951
12952 2010-01-15 17:45:03 +0000 Janusz Dobrowolski 
12953 [0000187] Fixed category and description reset after failed check.
12954 M       inventory/manage/sales_kits.php
12955
12956 2010-01-15 17:43:38 +0000 Janusz Dobrowolski 
12957 Fixed maximal id length to 10 digits.
12958 M       gl/manage/gl_account_types.php
12959
12960 2010-01-15 10:46:03 +0000 Joe Hunt 
12961 Removed a comma after last item in structure for 0_tax_types, line 1596
12962 M       CHANGELOG.txt
12963 M       sql/en_US-new.sql
12964
12965 2010-01-15 09:37:56 +0000 Joe Hunt 
12966 [0000190] Back link on confirmation only pages removed.
12967 M       CHANGELOG.txt
12968 M       includes/main.inc
12969 M       includes/page/footer.inc
12970 M       includes/ui/ui_view.inc
12971
12972 2010-01-14 10:06:22 +0000 Joe Hunt 
12973 A couple of small bugs were fixed in average material cost
12974 M       CHANGELOG.txt
12975 M       manufacturing/includes/db/work_orders_db.inc
12976 M       purchasing/includes/db/grn_db.inc
12977 M       purchasing/includes/db/invoice_db.inc
12978
12979 2010-01-13 19:24:24 +0000 Joe Hunt 
12980 Changed so GL Account Types id allows up to 6 digits
12981 M       CHANGELOG.txt
12982 M       gl/manage/gl_account_types.php
12983
12984 2010-01-13 11:51:10 +0000 Joe Hunt 
12985 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
12986 M       CHANGELOG.txt
12987 M       inventory/cost_update.php
12988 M       inventory/includes/item_adjustments_ui.inc
12989 M       inventory/view/view_adjustment.php
12990
12991 2010-01-12 15:15:46 +0000 Janusz Dobrowolski 
12992 Fied buggy exemptions display in item tax editor.
12993 M       CHANGELOG.txt
12994 M       taxes/item_tax_types.php
12995
12996 2010-01-12 15:14:27 +0000 Janusz Dobrowolski 
12997 Two smaller fixes.
12998 M       CHANGELOG.txt
12999
13000 2010-01-12 15:13:50 +0000 Janusz Dobrowolski 
13001 Fixed misnamed function parameter.
13002 M       sales/inquiry/sales_deliveries_view.php
13003
13004 2010-01-12 15:12:07 +0000 Janusz Dobrowolski 
13005 Added sorting branches by branch_ref.
13006 M       sales/includes/db/branches_db.inc
13007 M       sales/includes/db/cust_trans_db.inc
13008
13009 2010-01-12 14:04:56 +0000 Janusz Dobrowolski 
13010 Merged changes from main trunk up to 2.2.3
13011 M       CHANGELOG.txt
13012 M       admin/db/fiscalyears_db.inc
13013 M       admin/fiscalyears.php
13014 M       config.default.php
13015 M       gl/includes/db/gl_db_accounts.inc
13016 M       gl/includes/db/gl_db_banking.inc
13017 M       includes/current_user.inc
13018 M       includes/data_checks.inc
13019 M       includes/date_functions.inc
13020 M       includes/references.inc
13021 M       includes/session.inc
13022 M       includes/ui/db_pager_view.inc
13023 M       inventory/manage/item_codes.php
13024 M       inventory/reorder_level.php
13025 M       js/inserts.js
13026 M       purchasing/inquiry/supplier_inquiry.php
13027 M       purchasing/supplier_payment.php
13028 M       reporting/includes/class.pdf.inc
13029 M       reporting/includes/doctext.inc
13030 M       reporting/includes/doctext2.inc
13031 M       reporting/includes/header2.inc
13032 M       reporting/includes/pdf_report.inc
13033 M       reporting/includes/reporting.inc
13034 M       reporting/includes/reports_classes.inc
13035 M       reporting/prn_redirect.php
13036 M       reporting/rep108.php
13037 M       reporting/rep109.php
13038 M       reporting/rep110.php
13039 M       reporting/rep111.php
13040 M       reporting/rep209.php
13041 A       reporting/rep210.php
13042 M       reporting/rep701.php
13043 M       reporting/reports_main.php
13044 M       sales/allocations/customer_allocate.php
13045 M       sales/create_recurrent_invoices.php
13046 M       taxes/db/tax_groups_db.inc
13047 M       taxes/tax_calc.inc
13048 M       update.html
13049
13050 2010-01-12 11:45:22 +0000 Joe Hunt 
13051 Rerun
13052 M       admin/fiscalyears.php
13053
13054 2010-01-12 10:26:27 +0000 Joe Hunt 
13055 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
13056 M       CHANGELOG.txt
13057 M       admin/fiscalyears.php
13058 M       config.default.php
13059 M       gl/includes/db/gl_db_accounts.inc
13060 M       reporting/rep701.php
13061 M       update.html
13062
13063 2010-01-11 11:55:56 +0000 Janusz Dobrowolski 
13064 Optimized database indexes.
13065 M       CHANGELOG.txt
13066 M       sql/alter2.3.sql
13067 M       sql/en_US-demo.sql
13068 M       sql/en_US-new.sql
13069
13070 2010-01-11 11:52:30 +0000 Janusz Dobrowolski 
13071 Removed invalid constraint on tax_types table.
13072 M       CHANGELOG.txt
13073 M       sql/en_US-new.sql
13074
13075 2010-01-10 23:26:19 +0000 Janusz Dobrowolski 
13076 [0000185] Update notification for reorder levels was missing.
13077 M       CHANGELOG.txt
13078 M       inventory/reorder_level.php
13079
13080 2010-01-10 21:41:26 +0000 Janusz Dobrowolski 
13081 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13082 M       CHANGELOG.txt
13083
13084 2010-01-10 21:38:51 +0000 Janusz Dobrowolski 
13085 Code cleanup.
13086 M       includes/current_user.inc
13087
13088 2010-01-10 21:38:14 +0000 Janusz Dobrowolski 
13089 Fixed check for empty POST in check_num()
13090 M       includes/data_checks.inc
13091
13092 2010-01-10 21:36:08 +0000 Janusz Dobrowolski 
13093 Fields reset after check failed fixed.
13094 M       inventory/manage/item_codes.php
13095
13096 2010-01-10 21:34:32 +0000 Janusz Dobrowolski 
13097 [0000186] Timeout on refres button.
13098 M       sales/allocations/customer_allocate.php
13099
13100 2010-01-10 16:23:35 +0000 Janusz Dobrowolski 
13101 Fixed js bug in IE7, some bugfixes and improvements.
13102 M       CHANGELOG.txt
13103
13104 2010-01-10 16:21:59 +0000 Janusz Dobrowolski 
13105 Added support for customized doctext.inc/header2.inc
13106 M       reporting/includes/pdf_report.inc
13107 M       reporting/prn_redirect.php
13108
13109 2010-01-10 16:21:25 +0000 Janusz Dobrowolski 
13110 Increased number of decimals for tax calculations.
13111 M       taxes/tax_calc.inc
13112
13113 2010-01-10 16:20:23 +0000 Janusz Dobrowolski 
13114 Prevented wanings for sqls without 'inactive' field.
13115 M       includes/ui/db_pager_view.inc
13116
13117 2010-01-10 16:18:57 +0000 Janusz Dobrowolski 
13118 Small fix in new_doc_date()
13119 M       includes/date_functions.inc
13120
13121 2010-01-10 16:17:28 +0000 Janusz Dobrowolski 
13122 Fixed js error in IE7
13123 M       js/inserts.js
13124
13125 2010-01-10 09:59:27 +0000 Joe Hunt 
13126 Rerun
13127 M       admin/fiscalyears.php
13128
13129 2010-01-09 23:23:51 +0000 Joe Hunt 
13130 Rerun
13131 M       admin/fiscalyears.php
13132
13133 2010-01-09 16:43:26 +0000 Joe Hunt 
13134 Bugs in deleting fiscal year. Some transactions weren't deleted.
13135 M       CHANGELOG.txt
13136 M       admin/fiscalyears.php
13137
13138 2010-01-07 23:45:46 +0000 Joe Hunt 
13139 *** empty log message ***
13140 M       reporting/includes/doctext.inc
13141 M       reporting/includes/doctext2.inc
13142
13143 2010-01-07 23:34:15 +0000 Joe Hunt 
13144 Rerun of Remittance
13145 M       purchasing/inquiry/supplier_inquiry.php
13146 M       purchasing/supplier_payment.php
13147 M       reporting/includes/doctext.inc
13148 M       reporting/includes/doctext2.inc
13149 M       reporting/includes/reporting.inc
13150 M       reporting/includes/reports_classes.inc
13151 M       reporting/rep210.php
13152
13153 2010-01-07 15:29:07 +0000 Joe Hunt 
13154 Creating recurrent invoices with date outside fiscal year
13155 M       CHANGELOG.txt
13156 M       sales/create_recurrent_invoices.php
13157
13158 2010-01-07 14:24:55 +0000 Joe Hunt 
13159 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
13160 M       CHANGELOG.txt
13161 M       purchasing/inquiry/supplier_inquiry.php
13162 M       purchasing/supplier_payment.php
13163 M       reporting/includes/doctext.inc
13164 M       reporting/includes/doctext2.inc
13165 M       reporting/includes/header2.inc
13166 M       reporting/includes/pdf_report.inc
13167 M       reporting/includes/reporting.inc
13168 M       reporting/includes/reports_classes.inc
13169 M       reporting/rep108.php
13170 M       reporting/rep109.php
13171 M       reporting/rep110.php
13172 M       reporting/rep111.php
13173 M       reporting/rep209.php
13174 A       reporting/rep210.php
13175 M       reporting/reports_main.php
13176
13177 2010-01-06 07:31:51 +0000 Janusz Dobrowolski 
13178 Small fix in session.inc and extension of reference incrementation algorithm
13179 M       CHANGELOG.txt
13180 M       includes/references.inc
13181 M       includes/session.inc
13182
13183 2010-01-05 14:59:39 +0000 Joe Hunt 
13184 Improved layout on documents.
13185 M       CHANGELOG.txt
13186 M       reporting/includes/doctext.inc
13187 M       reporting/includes/doctext2.inc
13188 M       reporting/includes/header2.inc
13189
13190 2010-01-04 15:43:11 +0000 Joe Hunt 
13191 Making the stretch parameter = 1 on default print pdf all over
13192 M       CHANGELOG.txt
13193 M       reporting/includes/class.pdf.inc
13194 M       reporting/includes/pdf_report.inc
13195
13196 2009-12-30 23:41:36 +0000 Joe Hunt 
13197 When updating tax rate, it didn't show and calculate correct in documents.
13198 M       CHANGELOG.txt
13199 M       taxes/db/tax_groups_db.inc
13200
13201 2009-12-27 14:01:19 +0000 Joe Hunt 
13202 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
13203 M       CHANGELOG.txt
13204 M       gl/includes/db/gl_db_banking.inc
13205 M       gl/manage/bank_accounts.php
13206
13207 2009-12-27 08:44:25 +0000 Joe Hunt 
13208 Minor fix
13209 M       gl/manage/bank_accounts.php
13210
13211 2009-12-27 00:15:20 +0000 Joe Hunt 
13212 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
13213 M       CHANGELOG.txt
13214 M       gl/manage/bank_accounts.php
13215
13216 2009-12-24 13:17:32 +0000 Joe Hunt 
13217 Restore of old sql (didn't get updated correctly)
13218 M       gl/includes/db/gl_db_trans.inc
13219
13220 2009-12-24 11:29:03 +0000 Janusz Dobrowolski 
13221 Merged changes from main trunk 2.2.1-2.2.2
13222 M       CHANGELOG.txt
13223 M       admin/create_coy.php
13224 M       admin/db/maintenance_db.inc
13225 A       admin/system_diagnostics.php
13226 M       applications/setup.php
13227 M       config.default.php
13228 M       gl/gl_bank.php
13229 M       gl/includes/db/gl_db_rates.inc
13230 M       gl/inquiry/journal_inquiry.php
13231 M       includes/current_user.inc
13232 M       includes/date_functions.inc
13233 M       includes/db_pager.inc
13234 M       includes/lang/language.php
13235 M       includes/page/header.inc
13236 M       includes/session.inc
13237 M       includes/ui/allocation_cart.inc
13238 M       includes/ui/ui_lists.inc
13239 M       install/save.php
13240 M       inventory/adjustments.php
13241 M       inventory/transfers.php
13242 M       purchasing/allocations/supplier_allocate.php
13243 M       purchasing/includes/db/supp_trans_db.inc
13244 M       purchasing/includes/ui/po_ui.inc
13245 M       purchasing/po_entry_items.php
13246 M       purchasing/supplier_invoice.php
13247 A       reporting/fonts/courier.php
13248 A       reporting/fonts/symbol.php
13249 A       reporting/fonts/times.php
13250 A       reporting/fonts/timesb.php
13251 A       reporting/fonts/timesbi.php
13252 A       reporting/fonts/timesi.php
13253 A       reporting/fonts/zapfdingbats.php
13254 M       reporting/includes/Workbook.php
13255 M       reporting/includes/class.graphic.inc
13256 M       reporting/includes/class.pdf.inc
13257 M       reporting/includes/doctext.inc
13258 M       reporting/includes/doctext2.inc
13259 M       reporting/includes/excel_report.inc
13260 M       reporting/includes/pdf_report.inc
13261 M       reporting/includes/tcpdf.php
13262 M       reporting/rep108.php
13263 M       reporting/rep109.php
13264 M       reporting/rep111.php
13265 M       sales/allocations/customer_allocate.php
13266 M       sales/customer_delivery.php
13267 M       sales/includes/cart_class.inc
13268 M       sales/includes/sales_db.inc
13269 M       update.html
13270
13271 2009-12-23 23:03:41 +0000 Joe Hunt 
13272  Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
13273 M       CHANGELOG.txt
13274 M       gl/inquiry/journal_inquiry.php
13275
13276 2009-12-23 17:07:58 +0000 Joe Hunt 
13277 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
13278 M       CHANGELOG.txt
13279 M       reporting/includes/doctext.inc
13280 M       reporting/includes/doctext2.inc
13281 M       reporting/rep109.php
13282 M       reporting/rep111.php
13283
13284 2009-12-23 16:05:10 +0000 Joe Hunt 
13285 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
13286 M       CHANGELOG.txt
13287 M       admin/db/maintenance_db.inc
13288 M       gl/gl_bank.php
13289 M       includes/db_pager.inc
13290 M       includes/lang/language.php
13291 M       includes/page/header.inc
13292 M       includes/session.inc
13293 M       install/save.php
13294 M       inventory/adjustments.php
13295 M       inventory/transfers.php
13296 M       purchasing/allocations/supplier_allocate.php
13297 M       purchasing/includes/ui/po_ui.inc
13298 M       purchasing/supplier_invoice.php
13299 M       reporting/includes/Workbook.php
13300 M       reporting/includes/class.graphic.inc
13301 M       reporting/includes/tcpdf.php
13302 M       sales/allocations/customer_allocate.php
13303
13304 2009-12-23 10:50:10 +0000 Joe Hunt 
13305 Release 2.2.2
13306 M       CHANGELOG.txt
13307 M       config.default.php
13308 M       update.html
13309
13310 2009-12-22 16:56:37 +0000 Joe Hunt 
13311 Some additional changes in pdf_report.inc for supporting report extensions.
13312 M       CHANGELOG.txt
13313 M       reporting/includes/excel_report.inc
13314 M       reporting/includes/pdf_report.inc
13315
13316 2009-12-21 23:36:30 +0000 Joe Hunt 
13317 Some additional changes in pdf_report.inc for supporting report extensions.
13318 M       CHANGELOG.txt
13319 M       reporting/includes/pdf_report.inc
13320
13321 2009-12-21 22:20:24 +0000 Janusz Dobrowolski 
13322 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
13323 M       CHANGELOG.txt
13324
13325 2009-12-21 22:19:38 +0000 Janusz Dobrowolski 
13326 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
13327 M       sales/includes/cart_class.inc
13328 M       sales/includes/sales_db.inc
13329
13330 2009-12-21 22:17:00 +0000 Janusz Dobrowolski 
13331 Fixed quantity columns descriptions in delivery note edition.
13332 M       sales/customer_delivery.php
13333
13334 2009-12-20 23:36:54 +0000 Joe Hunt 
13335 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
13336 M       CHANGELOG.txt
13337 M       includes/current_user.inc
13338 M       reporting/includes/pdf_report.inc
13339
13340 2009-12-18 15:35:26 +0000 Joe Hunt 
13341 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
13342 M       CHANGELOG.txt
13343 M       purchasing/po_entry_items.php
13344
13345 2009-12-12 15:32:21 +0000 Joe Hunt 
13346 Implemented search on categories as well in sales_items_list...
13347 M       CHANGELOG.txt
13348 M       includes/ui/ui_lists.inc
13349
13350 2009-12-10 09:46:22 +0000 Joe Hunt 
13351 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
13352 M       CHANGELOG.txt
13353 M       gl/includes/db/gl_db_bank_accounts.inc
13354 M       gl/includes/ui/gl_journal_ui.inc
13355 M       gl/manage/gl_quick_entries.php
13356 M       includes/ui/ui_view.inc
13357 M       sql/alter2.3.sql
13358 M       sql/en_US-demo.sql
13359 M       sql/en_US-new.sql
13360
13361 2009-12-09 16:14:03 +0000 Janusz Dobrowolski 
13362 Added new System Diagnostics page
13363 M       CHANGELOG.txt
13364 A       admin/system_diagnostics.php
13365 M       applications/setup.php
13366
13367 2009-12-08 20:09:23 +0000 Joe Hunt 
13368 Extended the Report Engine to better support own reports
13369 M       CHANGELOG.txt
13370 A       reporting/fonts/courier.php
13371 A       reporting/fonts/symbol.php
13372 A       reporting/fonts/times.php
13373 A       reporting/fonts/timesb.php
13374 A       reporting/fonts/timesbi.php
13375 A       reporting/fonts/timesi.php
13376 A       reporting/fonts/zapfdingbats.php
13377 M       reporting/includes/class.pdf.inc
13378 M       reporting/includes/excel_report.inc
13379 M       reporting/includes/pdf_report.inc
13380 M       reporting/includes/tcpdf.php
13381
13382 2009-12-07 13:59:19 +0000 Joe Hunt 
13383 Providing use of alternative providers for exchange rates.
13384 M       CHANGELOG.txt
13385 M       gl/includes/db/gl_db_rates.inc
13386
13387 2009-12-06 22:44:17 +0000 Janusz Dobrowolski 
13388 Additional ptrefixcheck on company creation, safer company removal sequence.
13389 M       CHANGELOG.txt
13390 M       admin/create_coy.php
13391 M       admin/db/maintenance_db.inc
13392
13393 2009-12-05 09:27:17 +0000 Joe Hunt 
13394 Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
13395 M       CHANGELOG.txt
13396 M       includes/ui/allocation_cart.inc
13397 M       reporting/includes/header2.inc
13398 M       reporting/includes/reports_classes.inc
13399 M       sales/create_recurrent_invoices.php
13400 M       sales/customer_payments.php
13401 M       sales/includes/db/branches_db.inc
13402 M       sales/includes/db/cust_trans_db.inc
13403 M       sales/includes/db/custalloc_db.inc
13404 M       sales/includes/db/customers_db.inc
13405 A       sales/includes/db/recurrent_invoices_db.inc
13406 A       sales/includes/db/sales_groups_db.inc
13407 M       sales/includes/db/sales_order_db.inc
13408 M       sales/includes/sales_db.inc
13409 M       sales/inquiry/customer_allocation_inquiry.php
13410 M       sales/inquiry/customer_inquiry.php
13411 M       sales/inquiry/sales_deliveries_view.php
13412 M       sales/inquiry/sales_orders_view.php
13413 M       sales/manage/credit_status.php
13414 M       sales/manage/customer_branches.php
13415 M       sales/manage/customers.php
13416 M       sales/manage/recurrent_invoices.php
13417 M       sales/manage/sales_areas.php
13418 M       sales/manage/sales_groups.php
13419 M       sales/manage/sales_people.php
13420 M       sales/manage/sales_points.php
13421 M       sales/manage/sales_types.php
13422 M       sales/view/view_sales_order.php
13423 M       taxes/db/tax_types_db.inc
13424 M       taxes/item_tax_types.php
13425 M       taxes/tax_calc.inc
13426 M       taxes/tax_groups.php
13427 M       taxes/tax_types.php
13428
13429 2009-12-04 23:31:58 +0000 Janusz Dobrowolski 
13430 Upgrade to 2.3 skeleton files added, added key on comments table.
13431 M       CHANGELOG.txt
13432
13433 2009-12-04 23:31:13 +0000 Janusz Dobrowolski 
13434 Added key on comments table for better performance.
13435 M       sql/en_US-demo.sql
13436 M       sql/en_US-new.sql
13437
13438 2009-12-04 23:30:33 +0000 Janusz Dobrowolski 
13439 Upgrade skeleton files for 2.3 release.
13440 A       sql/alter2.3.php
13441 A       sql/alter2.3.sql
13442
13443 2009-12-04 22:54:20 +0000 Joe Hunt 
13444 Better date2sql in date_functions.inc
13445 M       CHANGELOG.txt
13446 M       includes/date_functions.inc
13447
13448 2009-12-04 18:28:09 +0000 Janusz Dobrowolski 
13449 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
13450 M       CHANGELOG.txt
13451 M       sales/includes/cart_class.inc
13452
13453 2009-12-04 17:59:20 +0000 Janusz Dobrowolski 
13454 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
13455 M       CHANGELOG.txt
13456 M       includes/ui/allocation_cart.inc
13457
13458 2009-12-04 08:59:55 +0000 Joe Hunt 
13459 Print Statement prints balances in wrong place.
13460 M       CHANGELOG.txt
13461 M       reporting/rep108.php
13462
13463 2009-12-04 00:39:54 +0000 Joe Hunt 
13464 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
13465 M       CHANGELOG.txt
13466 M       includes/db/manufacturing_db.inc
13467 M       manufacturing/includes/db/work_orders_db.inc
13468 M       manufacturing/inquiry/where_used_inquiry.php
13469 M       manufacturing/manage/bom_edit.php
13470 M       manufacturing/manage/work_centres.php
13471 M       manufacturing/search_work_orders.php
13472 M       manufacturing/work_order_costs.php
13473 M       purchasing/includes/db/invoice_db.inc
13474 M       purchasing/includes/db/po_db.inc
13475 M       purchasing/includes/db/supp_trans_db.inc
13476 M       purchasing/includes/db/suppalloc_db.inc
13477 M       purchasing/includes/db/suppliers_db.inc
13478 M       purchasing/inquiry/po_search.php
13479 M       purchasing/inquiry/po_search_completed.php
13480 M       purchasing/inquiry/supplier_allocation_inquiry.php
13481 M       purchasing/inquiry/supplier_inquiry.php
13482 M       purchasing/manage/suppliers.php
13483 M       purchasing/po_entry_items.php
13484 M       purchasing/po_receive_items.php
13485 M       purchasing/supplier_credit.php
13486 M       purchasing/supplier_invoice.php
13487
13488 2009-12-03 23:20:08 +0000 Joe Hunt 
13489 New file
13490 A       inventory/includes/db/items_purchases_db.inc
13491
13492 2009-12-03 08:41:34 +0000 Janusz Dobrowolski 
13493 Fixed bug [0000179] (data error in supplier allocations)
13494 M       CHANGELOG.txt
13495 M       includes/ui/allocation_cart.inc
13496 M       purchasing/includes/db/supp_trans_db.inc
13497
13498 2009-12-02 23:46:11 +0000 Joe Hunt 
13499 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
13500 M       CHANGELOG.txt
13501 M       admin/db/company_db.inc
13502 M       admin/db/printers_db.inc
13503 M       admin/db/shipping_db.inc
13504 M       admin/payment_terms.php
13505 M       admin/print_profiles.php
13506 M       admin/printers.php
13507 M       admin/shipping_companies.php
13508 M       dimensions/includes/dimensions_db.inc
13509 M       gl/includes/db/gl_db_account_types.inc
13510 M       gl/includes/db/gl_db_accounts.inc
13511 M       gl/includes/db/gl_db_bank_accounts.inc
13512 M       gl/includes/db/gl_db_currencies.inc
13513 M       gl/manage/bank_accounts.php
13514 M       gl/manage/currencies.php
13515 M       gl/manage/gl_account_classes.php
13516 M       gl/manage/gl_account_types.php
13517 M       gl/manage/gl_accounts.php
13518 M       inventory/includes/db/items_category_db.inc
13519 M       inventory/includes/db/items_db.inc
13520 M       inventory/includes/db/items_locations_db.inc
13521 M       inventory/includes/db/movement_types_db.inc
13522 M       inventory/includes/inventory_db.inc
13523 M       inventory/inquiry/stock_movements.php
13524 M       inventory/manage/item_categories.php
13525 M       inventory/manage/items.php
13526 M       inventory/manage/locations.php
13527 M       inventory/manage/movement_types.php
13528 M       inventory/purchasing_data.php
13529
13530 2009-12-02 20:16:39 +0000 Janusz Dobrowolski 
13531 Merged changes from main branch up to release 2.2.1
13532 M       CHANGELOG.txt
13533 M       admin/backups.php
13534 M       admin/company_preferences.php
13535 M       admin/db/maintenance_db.inc
13536 M       admin/display_prefs.php
13537 M       config.default.php
13538 M       gl/gl_bank.php
13539 M       includes/current_user.inc
13540 M       includes/errors.inc
13541 M       includes/lang/language.php
13542 M       includes/main.inc
13543 M       includes/session.inc
13544 M       includes/systypes.inc
13545 M       includes/ui/allocation_cart.inc
13546 M       install/save.php
13547 M       lang/en_US/LC_MESSAGES/en_US.mo
13548 M       lang/new_language_template/LC_MESSAGES/empty.po
13549 M       purchasing/includes/db/supp_trans_db.inc
13550 M       purchasing/includes/ui/po_ui.inc
13551 M       reporting/includes/header2.inc
13552 M       sql/en_US-demo.sql
13553
13554 2009-12-02 16:36:02 +0000 Janusz Dobrowolski 
13555 Fixed view/download backup
13556 M       CHANGELOG.txt
13557 M       admin/backups.php
13558
13559 2009-12-02 16:29:56 +0000 Joe Hunt 
13560 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
13561 M       CHANGELOG.txt
13562 M       admin/backups.php
13563
13564 2009-12-02 13:04:28 +0000 Janusz Dobrowolski 
13565 Display settings restored on every login in demo mode.
13566 M       CHANGELOG.txt
13567 M       admin/display_prefs.php
13568 M       includes/current_user.inc
13569
13570 2009-12-02 12:37:36 +0000 Janusz Dobrowolski 
13571 Redone fix in dupliate data error handling.
13572 M       CHANGELOG.txt
13573 M       includes/errors.inc
13574
13575 2009-12-02 10:51:47 +0000 Janusz Dobrowolski 
13576 Fixed db_export against eventual strict mode problems.
13577 M       CHANGELOG.txt
13578
13579 2009-12-02 10:50:28 +0000 Janusz Dobrowolski 
13580 Fixed db_export to properly store null default values
13581 M       admin/db/maintenance_db.inc
13582
13583 2009-12-02 10:03:24 +0000 Janusz Dobrowolski 
13584 More strict mode fixes.
13585 M       sql/en_US-demo.sql
13586
13587 2009-12-02 00:17:30 +0000 Joe Hunt 
13588 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
13589 M       CHANGELOG.txt
13590 M       gl/manage/gl_accounts.php
13591 M       includes/systypes.inc
13592
13593 2009-12-01 20:24:34 +0000 Janusz Dobrowolski 
13594 Next transaction number retrieved from transaction table instead of sys_types
13595 M       CHANGELOG.txt
13596 M       includes/systypes.inc
13597
13598 2009-12-01 16:55:24 +0000 Joe Hunt 
13599 Moved all SQL statements from PHP files into relevant *_db.inc files.   included gl folder
13600 M       CHANGELOG.txt
13601 M       dimensions/includes/dimensions_db.inc
13602 M       dimensions/includes/dimensions_ui.inc
13603 M       dimensions/inquiry/search_dimensions.php
13604 M       gl/bank_account_reconcile.php
13605 M       gl/gl_budget.php
13606 M       gl/includes/db/gl_db_account_types.inc
13607 M       gl/includes/db/gl_db_accounts.inc
13608 M       gl/includes/db/gl_db_bank_accounts.inc
13609 M       gl/includes/db/gl_db_bank_trans.inc
13610 M       gl/includes/db/gl_db_currencies.inc
13611 M       gl/includes/db/gl_db_rates.inc
13612 M       gl/includes/db/gl_db_trans.inc
13613 M       gl/inquiry/bank_inquiry.php
13614 M       gl/inquiry/journal_inquiry.php
13615 M       gl/manage/bank_accounts.php
13616 M       gl/manage/currencies.php
13617 M       gl/manage/exchange_rates.php
13618 M       gl/manage/gl_account_classes.php
13619 M       gl/manage/gl_account_types.php
13620 M       gl/manage/gl_accounts.php
13621 M       gl/view/gl_trans_view.php
13622
13623 2009-12-01 16:03:40 +0000 Janusz Dobrowolski 
13624 Fixed path_to_root in display_error()
13625 M       install/save.php
13626
13627 2009-12-01 15:43:55 +0000 Joe Hunt 
13628 Another session destroy but beter
13629 M       install/save.php
13630
13631 2009-12-01 12:35:50 +0000 Joe Hunt 
13632 session destroy
13633 M       install/save.php
13634
13635 2009-12-01 09:44:07 +0000 Joe Hunt 
13636 Release 2.2.1
13637 M       CHANGELOG.txt
13638 M       config.default.php
13639 M       lang/en_US/LC_MESSAGES/en_US.mo
13640 M       lang/new_language_template/LC_MESSAGES/empty.po
13641
13642 2009-12-01 07:28:58 +0000 Janusz Dobrowolski 
13643 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
13644 M       CHANGELOG.txt
13645
13646 2009-12-01 07:27:31 +0000 Janusz Dobrowolski 
13647 Fixed error handling (removal of config.php after error).
13648 M       install/save.php
13649
13650 2009-12-01 07:26:39 +0000 Janusz Dobrowolski 
13651 Display sql in debug mode after duplicate data error.
13652 M       includes/errors.inc
13653
13654 2009-11-30 09:02:32 +0000 Joe Hunt 
13655 Moved all SQL statements from PHP files into relevant *_db.inc files.
13656 M       admin/attachments.php
13657 M       admin/create_coy.php
13658 A       admin/db/attachments_db.inc
13659 M       admin/db/company_db.inc
13660 A       admin/db/fiscalyears_db.inc
13661 M       admin/db/maintenance_db.inc
13662 M       admin/db/printers_db.inc
13663 A       admin/db/shipping_db.inc
13664 A       admin/db/transactions_db.inc
13665 M       admin/fiscalyears.php
13666 M       admin/gl_setup.php
13667 M       admin/payment_terms.php
13668 M       admin/printers.php
13669 M       admin/shipping_companies.php
13670 M       admin/view_print_transaction.php
13671 M       includes/date_functions.inc
13672 M       lang/en_US/LC_MESSAGES/en_US.mo
13673 M       reporting/includes/excel_report.inc
13674 M       reporting/includes/pdf_report.inc
13675
13676 2009-11-29 14:38:02 +0000 Janusz Dobrowolski 
13677 Fixed and optimized language support.
13678 M       CHANGELOG.txt
13679
13680 2009-11-29 14:37:23 +0000 Janusz Dobrowolski 
13681 Optimized language handling (removed sparse session language table)
13682 M       includes/lang/language.php
13683 M       includes/session.inc
13684
13685 2009-11-29 14:36:20 +0000 Janusz Dobrowolski 
13686 Array helpers moved from main.,inc. Added array_search_value and array_search_key
13687 M       includes/current_user.inc
13688
13689 2009-11-29 14:35:21 +0000 Janusz Dobrowolski 
13690 Array helpers moved to current_user.inc
13691 M       includes/main.inc
13692
13693 2009-11-29 10:08:00 +0000 Janusz Dobrowolski 
13694 Fixed language change bug in display prefferences.
13695 M       CHANGELOG.txt
13696 M       includes/lang/language.php
13697
13698 2009-11-28 08:41:15 +0000 Joe Hunt 
13699 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
13700 M       CHANGELOG.txt
13701 M       purchasing/includes/ui/po_ui.inc
13702
13703 2009-11-26 22:34:36 +0000 Joe Hunt 
13704 Minor fix 2
13705 M       reporting/includes/header2.inc
13706
13707 2009-11-26 22:30:41 +0000 Joe Hunt 
13708 Minor fix
13709 M       reporting/includes/header2.inc
13710
13711 2009-11-26 21:17:42 +0000 Joe Hunt 
13712 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
13713 M       CHANGELOG.txt
13714 M       admin/company_preferences.php
13715 M       reporting/includes/header2.inc
13716
13717 2009-11-25 16:20:07 +0000 Joe Hunt 
13718 Fixed so total amount cannot be 0 in Bank Payments/Deposits
13719 M       CHANGELOG.txt
13720 M       gl/gl_bank.php
13721
13722 2009-11-21 14:16:08 +0000 Janusz Dobrowolski 
13723 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
13724 M       CHANGELOG.txt
13725 M       includes/ui/allocation_cart.inc
13726
13727 2009-11-21 14:14:42 +0000 Janusz Dobrowolski 
13728 Fixed type constant usage.
13729 M       purchasing/includes/db/supp_trans_db.inc
13730
13731 2009-11-19 16:03:05 +0000 Janusz Dobrowolski 
13732 New/obsolete files update on 2.2
13733 A       access/timeout.php
13734 A       admin/db/security_db.inc
13735 A       admin/db/tags_db.inc
13736 A       admin/security_roles.php
13737 A       admin/tags.php
13738 A       config.default.php
13739 D       config.php
13740 D       config_db.php
13741 A       doc/2.2_Beta.txt
13742 A       doc/access_levels.txt
13743 A       doc/calculate_price.txt
13744 A       doc/sales_quotations.txt
13745 A       gl/inquiry/journal_inquiry.php
13746 A       includes/access_levels.inc
13747 A       includes/db/audit_trail_db.inc
13748 D       includes/reserved.inc
13749 D       installed_extensions.php
13750 A       js/payalloc.js
13751 D       lang/installed_languages.inc
13752 D       modules/installed_modules.php
13753 A       reporting/rep111.php
13754 A       reporting/rep305.php
13755 A       reporting/rep409.php
13756 A       reporting/rep710.php
13757 A       sql/alter2.2.php
13758 A       sql/alter2.2.sql
13759 A       sql/alter2.2rc.sql
13760 A       themes/aqua/images/escape.png
13761 A       themes/cool/images/escape.png
13762
13763 2009-11-19 15:36:35 +0000 Janusz Dobrowolski 
13764 Update from usntable branch.
13765 M       .htaccess
13766 M       CHANGELOG.txt
13767 M       access/login.php
13768 M       access/logout.php
13769 M       admin/attachments.php
13770 M       admin/backups.php
13771 M       admin/change_current_user_password.php
13772 M       admin/company_preferences.php
13773 M       admin/create_coy.php
13774 M       admin/db/company_db.inc
13775 M       admin/db/maintenance_db.inc
13776 M       admin/db/printers_db.inc
13777 M       admin/db/users_db.inc
13778 M       admin/db/voiding_db.inc
13779 M       admin/display_prefs.php
13780 M       admin/fiscalyears.php
13781 M       admin/forms_setup.php
13782 M       admin/gl_setup.php
13783 M       admin/inst_lang.php
13784 M       admin/inst_module.php
13785 M       admin/inst_upgrade.php
13786 M       admin/payment_terms.php
13787 M       admin/print_profiles.php
13788 M       admin/printers.php
13789 M       admin/shipping_companies.php
13790 M       admin/users.php
13791 M       admin/view_print_transaction.php
13792 M       admin/void_transaction.php
13793 M       applications/application.php
13794 M       applications/customers.php
13795 M       applications/dimensions.php
13796 M       applications/generalledger.php
13797 M       applications/inventory.php
13798 M       applications/manufacturing.php
13799 M       applications/setup.php
13800 M       applications/suppliers.php
13801 M       dimensions/dimension_entry.php
13802 M       dimensions/includes/dimensions_db.inc
13803 M       dimensions/inquiry/search_dimensions.php
13804 M       dimensions/view/view_dimension.php
13805 M       doc/2.1_Beta.txt
13806 M       doc/attachments.txt
13807 M       doc/dim_on_invoice.txt
13808 M       doc/extensions.txt
13809 M       doc/quick_entries.txt
13810 M       doc/recurrent_invoice.txt
13811 M       frontaccounting.php
13812 M       gl/bank_account_reconcile.php
13813 M       gl/bank_transfer.php
13814 M       gl/gl_bank.php
13815 M       gl/gl_budget.php
13816 M       gl/gl_journal.php
13817 M       gl/includes/db/gl_db_account_types.inc
13818 M       gl/includes/db/gl_db_accounts.inc
13819 M       gl/includes/db/gl_db_bank_accounts.inc
13820 M       gl/includes/db/gl_db_banking.inc
13821 M       gl/includes/db/gl_db_currencies.inc
13822 M       gl/includes/db/gl_db_rates.inc
13823 M       gl/includes/db/gl_db_trans.inc
13824 M       gl/includes/ui/gl_bank_ui.inc
13825 M       gl/includes/ui/gl_journal_ui.inc
13826 M       gl/inquiry/bank_inquiry.php
13827 M       gl/inquiry/gl_account_inquiry.php
13828 M       gl/inquiry/gl_trial_balance.php
13829 M       gl/inquiry/tax_inquiry.php
13830 M       gl/manage/bank_accounts.php
13831 M       gl/manage/currencies.php
13832 M       gl/manage/exchange_rates.php
13833 M       gl/manage/gl_account_classes.php
13834 M       gl/manage/gl_account_types.php
13835 M       gl/manage/gl_accounts.php
13836 M       gl/manage/gl_quick_entries.php
13837 M       gl/view/bank_transfer_view.php
13838 M       gl/view/gl_deposit_view.php
13839 M       gl/view/gl_payment_view.php
13840 M       gl/view/gl_trans_view.php
13841 M       includes/JsHttpRequest.php
13842 M       includes/banking.inc
13843 M       includes/current_user.inc
13844 M       includes/data_checks.inc
13845 M       includes/date_functions.inc
13846 M       includes/db/comments_db.inc
13847 M       includes/db/connect_db.inc
13848 M       includes/db/inventory_db.inc
13849 M       includes/db/manufacturing_db.inc
13850 M       includes/db/references_db.inc
13851 M       includes/db/sql_functions.inc
13852 M       includes/db_pager.inc
13853 M       includes/errors.inc
13854 M       includes/lang/gettext.php
13855 M       includes/lang/language.php
13856 M       includes/main.inc
13857 M       includes/page/footer.inc
13858 M       includes/page/header.inc
13859 M       includes/prefs/sysprefs.inc
13860 M       includes/prefs/userprefs.inc
13861 M       includes/references.inc
13862 M       includes/session.inc
13863 M       includes/systypes.inc
13864 M       includes/types.inc
13865 M       includes/ui/allocation_cart.inc
13866 M       includes/ui/db_pager_view.inc
13867 M       includes/ui/items_cart.inc
13868 M       includes/ui/ui_controls.inc
13869 M       includes/ui/ui_globals.inc
13870 M       includes/ui/ui_input.inc
13871 M       includes/ui/ui_lists.inc
13872 M       includes/ui/ui_view.inc
13873 M       index.php
13874 M       install.html
13875 M       install/index.php
13876 M       install/save.php
13877 M       inventory/adjustments.php
13878 M       inventory/cost_update.php
13879 M       inventory/includes/db/items_adjust_db.inc
13880 M       inventory/includes/db/items_category_db.inc
13881 M       inventory/includes/db/items_db.inc
13882 M       inventory/includes/db/items_locations_db.inc
13883 M       inventory/includes/db/items_trans_db.inc
13884 M       inventory/includes/db/items_transfer_db.inc
13885 M       inventory/includes/db/items_units_db.inc
13886 M       inventory/includes/db/movement_types_db.inc
13887 M       inventory/includes/item_adjustments_ui.inc
13888 M       inventory/includes/stock_transfers_ui.inc
13889 M       inventory/inquiry/stock_movements.php
13890 M       inventory/inquiry/stock_status.php
13891 M       inventory/manage/item_categories.php
13892 M       inventory/manage/item_codes.php
13893 M       inventory/manage/item_units.php
13894 M       inventory/manage/items.php
13895 M       inventory/manage/locations.php
13896 M       inventory/manage/movement_types.php
13897 M       inventory/manage/sales_kits.php
13898 M       inventory/prices.php
13899 M       inventory/purchasing_data.php
13900 M       inventory/reorder_level.php
13901 M       inventory/transfers.php
13902 M       inventory/view/view_adjustment.php
13903 M       inventory/view/view_transfer.php
13904 M       js/inserts.js
13905 M       js/utils.js
13906 M       lang/en_US/LC_MESSAGES/en_US.mo
13907 M       lang/new_language_template/LC_MESSAGES/empty.po
13908 M       manufacturing/includes/db/work_centres_db.inc
13909 M       manufacturing/includes/db/work_order_issues_db.inc
13910 M       manufacturing/includes/db/work_order_produce_items_db.inc
13911 M       manufacturing/includes/db/work_orders_db.inc
13912 M       manufacturing/includes/db/work_orders_quick_db.inc
13913 M       manufacturing/includes/manufacturing_ui.inc
13914 M       manufacturing/includes/work_order_issue_ui.inc
13915 M       manufacturing/inquiry/bom_cost_inquiry.php
13916 M       manufacturing/inquiry/where_used_inquiry.php
13917 M       manufacturing/manage/bom_edit.php
13918 M       manufacturing/manage/work_centres.php
13919 M       manufacturing/search_work_orders.php
13920 M       manufacturing/view/wo_issue_view.php
13921 M       manufacturing/view/wo_production_view.php
13922 M       manufacturing/view/work_order_view.php
13923 M       manufacturing/work_order_add_finished.php
13924 M       manufacturing/work_order_costs.php
13925 M       manufacturing/work_order_entry.php
13926 M       manufacturing/work_order_issue.php
13927 M       manufacturing/work_order_release.php
13928 M       purchasing/allocations/supplier_allocate.php
13929 M       purchasing/allocations/supplier_allocation_main.php
13930 M       purchasing/includes/db/grn_db.inc
13931 M       purchasing/includes/db/invoice_db.inc
13932 M       purchasing/includes/db/po_db.inc
13933 M       purchasing/includes/db/supp_payment_db.inc
13934 M       purchasing/includes/db/supp_trans_db.inc
13935 M       purchasing/includes/db/suppalloc_db.inc
13936 M       purchasing/includes/db/suppliers_db.inc
13937 M       purchasing/includes/purchasing_db.inc
13938 M       purchasing/includes/ui/grn_ui.inc
13939 M       purchasing/includes/ui/invoice_ui.inc
13940 M       purchasing/includes/ui/po_ui.inc
13941 M       purchasing/inquiry/po_search.php
13942 M       purchasing/inquiry/po_search_completed.php
13943 M       purchasing/inquiry/supplier_allocation_inquiry.php
13944 M       purchasing/inquiry/supplier_inquiry.php
13945 M       purchasing/manage/suppliers.php
13946 M       purchasing/po_entry_items.php
13947 M       purchasing/po_receive_items.php
13948 M       purchasing/supplier_credit.php
13949 M       purchasing/supplier_invoice.php
13950 M       purchasing/supplier_payment.php
13951 M       purchasing/view/view_grn.php
13952 M       purchasing/view/view_po.php
13953 M       purchasing/view/view_supp_credit.php
13954 M       purchasing/view/view_supp_invoice.php
13955 M       purchasing/view/view_supp_payment.php
13956 M       reporting/includes/class.graphic.inc
13957 M       reporting/includes/doctext.inc
13958 M       reporting/includes/doctext2.inc
13959 M       reporting/includes/excel_report.inc
13960 M       reporting/includes/header2.inc
13961 M       reporting/includes/pdf_report.inc
13962 M       reporting/includes/reporting.inc
13963 M       reporting/includes/reports_classes.inc
13964 M       reporting/prn_redirect.php
13965 M       reporting/rep101.php
13966 M       reporting/rep102.php
13967 M       reporting/rep103.php
13968 M       reporting/rep104.php
13969 M       reporting/rep105.php
13970 M       reporting/rep106.php
13971 M       reporting/rep107.php
13972 M       reporting/rep108.php
13973 M       reporting/rep109.php
13974 M       reporting/rep110.php
13975 M       reporting/rep201.php
13976 M       reporting/rep202.php
13977 M       reporting/rep203.php
13978 M       reporting/rep204.php
13979 M       reporting/rep209.php
13980 M       reporting/rep301.php
13981 M       reporting/rep302.php
13982 M       reporting/rep303.php
13983 M       reporting/rep304.php
13984 M       reporting/rep401.php
13985 M       reporting/rep501.php
13986 M       reporting/rep601.php
13987 M       reporting/rep701.php
13988 M       reporting/rep702.php
13989 M       reporting/rep704.php
13990 M       reporting/rep705.php
13991 M       reporting/rep706.php
13992 M       reporting/rep707.php
13993 M       reporting/rep708.php
13994 M       reporting/rep709.php
13995 M       reporting/reports_main.php
13996 M       sales/allocations/customer_allocate.php
13997 M       sales/allocations/customer_allocation_main.php
13998 M       sales/create_recurrent_invoices.php
13999 M       sales/credit_note_entry.php
14000 M       sales/customer_credit_invoice.php
14001 M       sales/customer_delivery.php
14002 M       sales/customer_invoice.php
14003 M       sales/customer_payments.php
14004 M       sales/includes/cart_class.inc
14005 M       sales/includes/db/credit_status_db.inc
14006 M       sales/includes/db/cust_trans_db.inc
14007 M       sales/includes/db/custalloc_db.inc
14008 M       sales/includes/db/payment_db.inc
14009 M       sales/includes/db/sales_credit_db.inc
14010 M       sales/includes/db/sales_delivery_db.inc
14011 M       sales/includes/db/sales_invoice_db.inc
14012 M       sales/includes/db/sales_order_db.inc
14013 M       sales/includes/db/sales_points_db.inc
14014 M       sales/includes/db/sales_types_db.inc
14015 M       sales/includes/sales_db.inc
14016 M       sales/includes/ui/sales_credit_ui.inc
14017 M       sales/includes/ui/sales_order_ui.inc
14018 M       sales/inquiry/customer_allocation_inquiry.php
14019 M       sales/inquiry/customer_inquiry.php
14020 M       sales/inquiry/sales_deliveries_view.php
14021 M       sales/inquiry/sales_orders_view.php
14022 M       sales/manage/credit_status.php
14023 M       sales/manage/customer_branches.php
14024 M       sales/manage/customers.php
14025 M       sales/manage/recurrent_invoices.php
14026 M       sales/manage/sales_areas.php
14027 M       sales/manage/sales_groups.php
14028 M       sales/manage/sales_people.php
14029 M       sales/manage/sales_points.php
14030 M       sales/manage/sales_types.php
14031 M       sales/sales_order_entry.php
14032 M       sales/view/view_credit.php
14033 M       sales/view/view_dispatch.php
14034 M       sales/view/view_invoice.php
14035 M       sales/view/view_receipt.php
14036 M       sales/view/view_sales_order.php
14037 M       sql/alter2.1.php
14038 M       sql/en_US-demo.sql
14039 M       sql/en_US-new.sql
14040 M       taxes/db/tax_groups_db.inc
14041 M       taxes/db/tax_types_db.inc
14042 M       taxes/item_tax_types.php
14043 M       taxes/tax_groups.php
14044 M       taxes/tax_types.php
14045 M       themes/aqua/default.css
14046 M       themes/aqua/renderer.php
14047 M       themes/cool/default.css
14048 M       themes/cool/renderer.php
14049 M       themes/default/default.css
14050 M       themes/default/images/escape.png
14051 M       themes/default/login.css
14052 M       themes/default/renderer.php
14053 M       update.html
14054
14055 2009-11-18 13:08:59 +0000 Janusz Dobrowolski 
14056 Fixed side bug after last sql update.
14057 M       CHANGELOG.txt
14058 M       gl/bank_account_reconcile.php
14059
14060 2009-11-18 09:54:04 +0000 Joe Hunt 
14061 Allow null references in trans to show up in gl_trans_view
14062 M       CHANGELOG.txt
14063 M       gl/view/gl_trans_view.php
14064
14065 2009-11-18 07:53:51 +0000 Joe Hunt 
14066 Release 2.2
14067 M       CHANGELOG.txt
14068 M       config.default.php
14069
14070 2009-11-17 22:34:39 +0000 Joe Hunt 
14071 Changed rep705 to show fiscal year instead of year
14072 M       CHANGELOG.txt
14073 M       lang/new_language_template/LC_MESSAGES/empty.po
14074 M       reporting/includes/reports_classes.inc
14075 M       reporting/rep705.php
14076 M       update.html
14077
14078 2009-11-17 21:09:54 +0000 Joe Hunt 
14079 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
14080 M       CHANGELOG.txt
14081 M       gl/includes/db/gl_db_trans.inc
14082 M       gl/inquiry/journal_inquiry.php
14083 M       reporting/includes/header2.inc
14084 M       reporting/includes/pdf_report.inc
14085
14086 2009-11-15 22:07:14 +0000 Janusz Dobrowolski 
14087 Variable ctrl_handlers moved to BoxReports.
14088 M       reporting/includes/reports_classes.inc
14089
14090 2009-11-15 21:00:09 +0000 Janusz Dobrowolski 
14091 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14092 M       CHANGELOG.txt
14093
14094 2009-11-15 20:58:54 +0000 Janusz Dobrowolski 
14095 All *_list() functions now does not display html directly - added echo when needed.
14096 M       admin/backups.php
14097 M       admin/inst_module.php
14098 M       admin/print_profiles.php
14099 M       gl/includes/ui/gl_bank_ui.inc
14100 M       gl/includes/ui/gl_journal_ui.inc
14101 M       gl/manage/exchange_rates.php
14102 M       includes/ui/ui_input.inc
14103 M       inventory/cost_update.php
14104 M       inventory/inquiry/stock_status.php
14105 M       inventory/manage/item_codes.php
14106 M       inventory/manage/items.php
14107 M       inventory/manage/sales_kits.php
14108 M       inventory/prices.php
14109 M       inventory/purchasing_data.php
14110 M       inventory/reorder_level.php
14111 M       manufacturing/inquiry/where_used_inquiry.php
14112 M       manufacturing/manage/bom_edit.php
14113 M       purchasing/allocations/supplier_allocation_main.php
14114 M       purchasing/includes/ui/invoice_ui.inc
14115 M       purchasing/includes/ui/po_ui.inc
14116 M       sales/allocations/customer_allocation_main.php
14117 M       sales/manage/customer_branches.php
14118
14119 2009-11-15 20:55:06 +0000 Janusz Dobrowolski 
14120 Adde integration of custom/extended reports; optimizations.
14121 M       reporting/includes/reports_classes.inc
14122 M       reporting/prn_redirect.php
14123 M       reporting/reports_main.php
14124
14125 2009-11-15 20:53:57 +0000 Janusz Dobrowolski 
14126 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
14127 M       includes/ui/ui_lists.inc
14128
14129 2009-11-13 15:50:27 +0000 Joe Hunt 
14130 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
14131 M       CHANGELOG.txt
14132 M       gl/gl_bank.php
14133 M       gl/gl_journal.php
14134 M       gl/includes/db/gl_db_trans.inc
14135 M       gl/includes/ui/gl_bank_ui.inc
14136 M       gl/includes/ui/gl_journal_ui.inc
14137 M       includes/ui/items_cart.inc
14138
14139 2009-11-13 13:45:21 +0000 Joe Hunt 
14140 Cleaning CHANGELOG.txt and small fix in references.inc
14141 M       CHANGELOG.txt
14142 M       includes/references.inc
14143
14144 2009-11-12 21:11:21 +0000 Joe Hunt 
14145 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
14146 M       CHANGELOG.txt
14147 M       gl/gl_journal.php
14148 M       gl/includes/db/gl_db_trans.inc
14149 M       gl/includes/ui/gl_journal_ui.inc
14150 M       gl/view/gl_trans_view.php
14151 M       includes/db/references_db.inc
14152 M       includes/references.inc
14153
14154 2009-11-12 20:33:20 +0000 Janusz Dobrowolski 
14155 Fixed maksimum length of memo for gl postings in entry forms.
14156 M       CHANGELOG.txt
14157 M       gl/includes/ui/gl_bank_ui.inc
14158 M       gl/includes/ui/gl_journal_ui.inc
14159
14160 2009-11-12 10:36:27 +0000 Janusz Dobrowolski 
14161 Added amount range in gl inquires.
14162 M       CHANGELOG.txt
14163 M       gl/includes/db/gl_db_trans.inc
14164 M       gl/inquiry/gl_account_inquiry.php
14165
14166 2009-11-12 10:35:26 +0000 Janusz Dobrowolski 
14167 Fixed typo
14168 M       doc/access_levels.txt
14169
14170 2009-11-12 10:35:03 +0000 Janusz Dobrowolski 
14171 Changed menu option text for GL inquiry.
14172 M       applications/generalledger.php
14173
14174 2009-11-12 10:29:43 +0000 Joe Hunt 
14175 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
14176 M       CHANGELOG.txt
14177 M       gl/inquiry/journal_inquiry.php
14178
14179 2009-11-10 22:58:30 +0000 Joe Hunt 
14180 type warning in dimension tags
14181 M       CHANGELOG.txt
14182 M       admin/tags.php
14183
14184 2009-11-10 22:02:15 +0000 Janusz Dobrowolski 
14185 Fixed value for SA_SUPPBULKREP access area.
14186 M       CHANGELOG.txt
14187 M       includes/access_levels.inc
14188 M       sql/en_US-demo.sql
14189 M       sql/en_US-new.sql
14190
14191 2009-11-10 00:23:28 +0000 Joe Hunt 
14192 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
14193 M       CHANGELOG.txt
14194 M       gl/includes/ui/gl_bank_ui.inc
14195 M       gl/manage/gl_quick_entries.php
14196
14197 2009-11-09 11:00:04 +0000 Janusz Dobrowolski 
14198 Fixed help link generation to clean page context string.
14199 M       CHANGELOG.txt
14200 M       includes/page/header.inc
14201
14202 2009-11-08 14:29:58 +0000 Joe Hunt 
14203 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
14204 M       CHANGELOG.txt
14205 M       sales/inquiry/customer_inquiry.php
14206
14207 2009-11-08 10:54:57 +0000 Joe Hunt 
14208 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
14209 M       CHANGELOG.txt
14210 M       purchasing/includes/ui/invoice_ui.inc
14211 M       purchasing/view/view_po.php
14212 M       sales/inquiry/sales_orders_view.php
14213 M       sales/view/view_sales_order.php
14214
14215 2009-11-07 15:35:15 +0000 Janusz Dobrowolski 
14216 Added mising help context in sales inquires.
14217 M       CHANGELOG.txt
14218
14219 2009-11-07 15:34:04 +0000 Janusz Dobrowolski 
14220 Added missing help_context
14221 M       sales/inquiry/sales_orders_view.php
14222
14223 2009-11-07 10:45:06 +0000 Joe Hunt 
14224 More improvements on layout display.
14225 M       CHANGELOG.txt
14226 M       inventory/includes/item_adjustments_ui.inc
14227 M       purchasing/includes/ui/po_ui.inc
14228
14229 2009-11-06 11:01:43 +0000 Joe Hunt 
14230 Improved layout in the new tax info display. Also old ones.
14231 M       CHANGELOG.txt
14232 M       sales/customer_credit_invoice.php
14233 M       sales/customer_delivery.php
14234 M       sales/customer_invoice.php
14235 M       sales/includes/ui/sales_credit_ui.inc
14236 M       sales/includes/ui/sales_order_ui.inc
14237
14238 2009-11-06 09:27:36 +0000 Janusz Dobrowolski 
14239 Fixed include file sequence.
14240 M       admin/tags.php
14241
14242 2009-11-05 09:57:14 +0000 Joe Hunt 
14243 Bug on line 215 in /sales/customer_delivery.php
14244 M       CHANGELOG.txt
14245 M       sales/customer_delivery.php
14246
14247 2009-11-05 09:32:35 +0000 Joe Hunt 
14248 Rerun. Modifying need an extra column.
14249 M       sales/includes/ui/sales_order_ui.inc
14250
14251 2009-11-05 09:20:45 +0000 Joe Hunt 
14252 Rerun. Update button for change of shipping
14253 M       CHANGELOG.txt
14254 M       sales/includes/ui/sales_order_ui.inc
14255 M       sales/sales_order_entry.php
14256
14257 2009-11-05 00:40:23 +0000 Joe Hunt 
14258 Include freight_cost in Sales Quotations, Orders in inquiries.
14259 M       CHANGELOG.txt
14260 M       sales/inquiry/sales_orders_view.php
14261
14262 2009-11-05 00:12:26 +0000 Joe Hunt 
14263 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
14264 M       CHANGELOG.txt
14265 M       sales/includes/ui/sales_order_ui.inc
14266
14267 2009-11-04 23:02:34 +0000 Joe Hunt 
14268 Included dimension(s) in Bank Deposit/Payment View and correct signs.
14269 M       CHANGELOG.txt
14270 M       gl/view/gl_deposit_view.php
14271 M       gl/view/gl_payment_view.php
14272
14273 2009-11-04 14:28:39 +0000 Janusz Dobrowolski 
14274 Fixed bug in printer selection introduced during security update and merged from main trunk.
14275 M       CHANGELOG.txt
14276 M       admin/db/printers_db.inc
14277
14278 2009-11-03 16:29:15 +0000 Joe Hunt 
14279 Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
14280 M       CHANGELOG.txt
14281 M       reporting/includes/header2.inc
14282 M       reporting/includes/reports_classes.inc
14283
14284 2009-11-03 15:34:04 +0000 Janusz Dobrowolski 
14285 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
14286 M       CHANGELOG.txt
14287
14288 2009-11-03 15:32:51 +0000 Janusz Dobrowolski 
14289 Added optional parameter in add_bank_transaction
14290 M       gl/includes/db/gl_db_banking.inc
14291
14292 2009-11-03 15:32:00 +0000 Janusz Dobrowolski 
14293 Fixed missing defualt for price_dec setting.
14294 M       includes/prefs/userprefs.inc
14295
14296 2009-11-03 10:37:12 +0000 Joe Hunt 
14297 Wrong presentation on reference and order in Customer Allocation Inquiry
14298 M       CHANGELOG.txt
14299 M       sales/inquiry/customer_allocation_inquiry.php
14300
14301 2009-11-03 00:43:27 +0000 Joe Hunt 
14302 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
14303 M       CHANGELOG.txt
14304 M       includes/db/connect_db.inc
14305 M       purchasing/includes/db/invoice_db.inc
14306 M       update.html
14307
14308 2009-11-02 16:06:54 +0000 Janusz Dobrowolski 
14309 Bad value for COGS acount retrieved from category for new service type item entry.
14310 M       CHANGELOG.txt
14311 M       inventory/manage/items.php
14312
14313 2009-11-01 22:42:22 +0000 Janusz Dobrowolski 
14314 Added default date format used before login.
14315 M       CHANGELOG.txt
14316 M       config.default.php
14317 M       includes/prefs/userprefs.inc
14318
14319 2009-11-01 10:50:03 +0000 Joe Hunt 
14320 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
14321 M       CHANGELOG.txt
14322 M       admin/db/users_db.inc
14323 M       includes/date_functions.inc
14324
14325 2009-11-01 08:22:39 +0000 Joe Hunt 
14326 Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
14327 M       CHANGELOG.txt
14328 M       config.default.php
14329 M       includes/ui/ui_view.inc
14330
14331 2009-10-30 13:23:44 +0000 Janusz Dobrowolski 
14332 Fixed non-default company selection bug on login.
14333 M       CHANGELOG.txt
14334 M       includes/session.inc
14335
14336 2009-10-30 13:22:39 +0000 Janusz Dobrowolski 
14337 Code cleanup.
14338 M       includes/db/connect_db.inc
14339
14340 2009-10-30 08:28:51 +0000 Joe Hunt 
14341 Changed name on folder for global help url to fawiki.
14342 M       CHANGELOG.txt
14343 M       config.default.php
14344
14345 2009-10-29 22:11:00 +0000 Janusz Dobrowolski 
14346 Changed context help system organization to enable use of central multilanguage wiki.
14347 M       CHANGELOG.txt
14348 M       config.default.php
14349
14350 2009-10-29 22:05:40 +0000 Janusz Dobrowolski 
14351 Changed context help organization to enable use of central, multilanguage wiki.
14352 M       admin/attachments.php
14353 M       admin/backups.php
14354 M       admin/change_current_user_password.php
14355 M       admin/company_preferences.php
14356 M       admin/create_coy.php
14357 M       admin/display_prefs.php
14358 M       admin/fiscalyears.php
14359 M       admin/forms_setup.php
14360 M       admin/gl_setup.php
14361 M       admin/inst_lang.php
14362 M       admin/inst_module.php
14363 M       admin/inst_upgrade.php
14364 M       admin/payment_terms.php
14365 M       admin/print_profiles.php
14366 M       admin/printers.php
14367 M       admin/security_roles.php
14368 M       admin/shipping_companies.php
14369 M       admin/tags.php
14370 M       admin/users.php
14371 M       admin/view_print_transaction.php
14372 M       admin/void_transaction.php
14373 M       applications/application.php
14374 M       applications/customers.php
14375 M       applications/dimensions.php
14376 M       applications/generalledger.php
14377 M       applications/inventory.php
14378 M       applications/manufacturing.php
14379 M       applications/setup.php
14380 M       applications/suppliers.php
14381 M       dimensions/dimension_entry.php
14382 M       dimensions/inquiry/search_dimensions.php
14383 M       dimensions/view/view_dimension.php
14384 M       gl/bank_account_reconcile.php
14385 M       gl/bank_transfer.php
14386 M       gl/gl_bank.php
14387 M       gl/gl_budget.php
14388 M       gl/gl_journal.php
14389 M       gl/inquiry/bank_inquiry.php
14390 M       gl/inquiry/gl_account_inquiry.php
14391 M       gl/inquiry/gl_trial_balance.php
14392 M       gl/inquiry/journal_inquiry.php
14393 M       gl/inquiry/tax_inquiry.php
14394 M       gl/manage/bank_accounts.php
14395 M       gl/manage/currencies.php
14396 M       gl/manage/exchange_rates.php
14397 M       gl/manage/gl_account_classes.php
14398 M       gl/manage/gl_account_types.php
14399 M       gl/manage/gl_accounts.php
14400 M       gl/manage/gl_quick_entries.php
14401 M       gl/view/bank_transfer_view.php
14402 M       gl/view/gl_deposit_view.php
14403 M       gl/view/gl_payment_view.php
14404 M       gl/view/gl_trans_view.php
14405 M       includes/page/header.inc
14406 M       inventory/adjustments.php
14407 M       inventory/cost_update.php
14408 M       inventory/inquiry/stock_movements.php
14409 M       inventory/inquiry/stock_status.php
14410 M       inventory/manage/item_categories.php
14411 M       inventory/manage/item_codes.php
14412 M       inventory/manage/item_units.php
14413 M       inventory/manage/items.php
14414 M       inventory/manage/locations.php
14415 M       inventory/manage/movement_types.php
14416 M       inventory/manage/sales_kits.php
14417 M       inventory/prices.php
14418 M       inventory/purchasing_data.php
14419 M       inventory/reorder_level.php
14420 M       inventory/transfers.php
14421 M       inventory/view/view_adjustment.php
14422 M       inventory/view/view_transfer.php
14423 M       manufacturing/inquiry/bom_cost_inquiry.php
14424 M       manufacturing/inquiry/where_used_inquiry.php
14425 M       manufacturing/manage/bom_edit.php
14426 M       manufacturing/manage/work_centres.php
14427 M       manufacturing/search_work_orders.php
14428 M       manufacturing/view/wo_issue_view.php
14429 M       manufacturing/view/wo_production_view.php
14430 M       manufacturing/view/work_order_view.php
14431 M       manufacturing/work_order_add_finished.php
14432 M       manufacturing/work_order_costs.php
14433 M       manufacturing/work_order_entry.php
14434 M       manufacturing/work_order_issue.php
14435 M       manufacturing/work_order_release.php
14436 M       purchasing/allocations/supplier_allocate.php
14437 M       purchasing/allocations/supplier_allocation_main.php
14438 M       purchasing/inquiry/po_search.php
14439 M       purchasing/inquiry/po_search_completed.php
14440 M       purchasing/inquiry/supplier_allocation_inquiry.php
14441 M       purchasing/inquiry/supplier_inquiry.php
14442 M       purchasing/manage/suppliers.php
14443 M       purchasing/po_entry_items.php
14444 M       purchasing/po_receive_items.php
14445 M       purchasing/supplier_credit.php
14446 M       purchasing/supplier_invoice.php
14447 M       purchasing/supplier_payment.php
14448 M       purchasing/view/view_grn.php
14449 M       purchasing/view/view_po.php
14450 M       purchasing/view/view_supp_credit.php
14451 M       purchasing/view/view_supp_invoice.php
14452 M       purchasing/view/view_supp_payment.php
14453 M       reporting/reports_main.php
14454 M       sales/allocations/customer_allocate.php
14455 M       sales/allocations/customer_allocation_main.php
14456 M       sales/create_recurrent_invoices.php
14457 M       sales/credit_note_entry.php
14458 M       sales/customer_credit_invoice.php
14459 M       sales/customer_delivery.php
14460 M       sales/customer_invoice.php
14461 M       sales/customer_payments.php
14462 M       sales/inquiry/customer_allocation_inquiry.php
14463 M       sales/inquiry/customer_inquiry.php
14464 M       sales/inquiry/sales_deliveries_view.php
14465 M       sales/manage/credit_status.php
14466 M       sales/manage/customer_branches.php
14467 M       sales/manage/customers.php
14468 M       sales/manage/recurrent_invoices.php
14469 M       sales/manage/sales_areas.php
14470 M       sales/manage/sales_groups.php
14471 M       sales/manage/sales_people.php
14472 M       sales/manage/sales_points.php
14473 M       sales/manage/sales_types.php
14474 M       sales/sales_order_entry.php
14475 M       sales/view/view_credit.php
14476 M       sales/view/view_dispatch.php
14477 M       sales/view/view_invoice.php
14478 M       sales/view/view_receipt.php
14479 M       sales/view/view_sales_order.php
14480 M       taxes/item_tax_types.php
14481 M       taxes/tax_groups.php
14482 M       taxes/tax_types.php
14483 M       themes/aqua/renderer.php
14484 M       themes/cool/renderer.php
14485 M       themes/default/renderer.php
14486
14487 2009-10-28 11:11:41 +0000 Joe Hunt 
14488 Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
14489 M       CHANGELOG.txt
14490 M       reporting/rep705.php
14491
14492 2009-10-27 13:53:49 +0000 Joe Hunt 
14493 Database error when updating item.
14494 M       CHANGELOG.txt
14495 M       inventory/includes/db/items_db.inc
14496
14497 2009-10-27 13:44:24 +0000 Joe Hunt 
14498 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
14499 M       CHANGELOG.txt
14500 M       dimensions/inquiry/search_dimensions.php
14501 M       manufacturing/search_work_orders.php
14502 M       purchasing/allocations/supplier_allocation_main.php
14503 M       purchasing/inquiry/po_search.php
14504 M       purchasing/inquiry/po_search_completed.php
14505 M       purchasing/inquiry/supplier_allocation_inquiry.php
14506 M       purchasing/inquiry/supplier_inquiry.php
14507 M       sales/inquiry/customer_allocation_inquiry.php
14508 M       sales/inquiry/customer_inquiry.php
14509 M       sales/inquiry/sales_deliveries_view.php
14510 M       sales/inquiry/sales_orders_view.php
14511
14512 2009-10-26 16:54:35 +0000 Janusz Dobrowolski 
14513 Fixed error during gl class update [0000177]
14514 M       CHANGELOG.txt
14515 M       gl/includes/db/gl_db_account_types.inc
14516
14517 2009-10-26 15:43:10 +0000 Joe Hunt 
14518 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
14519 M       CHANGELOG.txt
14520 M       lang/en_US/LC_MESSAGES/en_US.mo
14521 M       lang/new_language_template/LC_MESSAGES/empty.po
14522 M       reporting/rep710.php
14523
14524 2009-10-25 12:27:15 +0000 Janusz Dobrowolski 
14525 Fixed compatibility issue with MySQL 3.xx
14526 M       CHANGELOG.txt
14527 M       admin/db/tags_db.inc
14528
14529 2009-10-24 20:01:29 +0000 Janusz Dobrowolski 
14530 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
14531 M       CHANGELOG.txt
14532
14533 2009-10-24 19:59:38 +0000 Janusz Dobrowolski 
14534 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
14535 M       admin/inst_module.php
14536 M       includes/page/header.inc
14537 M       includes/types.inc
14538 M       includes/ui/ui_lists.inc
14539
14540 2009-10-24 19:58:23 +0000 Janusz Dobrowolski 
14541 Defualt add/update button, ajax page update.
14542 M       dimensions/dimension_entry.php
14543 M       gl/manage/gl_accounts.php
14544
14545 2009-10-24 19:57:31 +0000 Janusz Dobrowolski 
14546 Fixed ajax support for multiply selects.
14547 M       js/utils.js
14548
14549 2009-10-24 19:56:53 +0000 Janusz Dobrowolski 
14550 Fixed buggy php behaviour when foreach is used on global array.
14551 M       frontaccounting.php
14552
14553 2009-10-24 13:22:57 +0000 Janusz Dobrowolski 
14554 Cleanup of not important error log messages.
14555 M       CHANGELOG.txt
14556
14557 2009-10-24 13:21:22 +0000 Janusz Dobrowolski 
14558 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
14559 M       includes/session.inc
14560
14561 2009-10-24 13:20:16 +0000 Janusz Dobrowolski 
14562 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
14563 M       includes/main.inc
14564
14565 2009-10-24 09:05:03 +0000 Joe Hunt 
14566 *** empty log message ***
14567 M       lang/new_language_template/LC_MESSAGES/empty.po
14568
14569 2009-10-24 09:04:33 +0000 Janusz Dobrowolski 
14570 Fixed table selection query in sanitize_database().
14571 M       sql/alter2.2.php
14572
14573 2009-10-23 23:31:31 +0000 Joe Hunt 
14574 Better format.
14575 M       update.html
14576
14577 2009-10-23 22:46:44 +0000 Janusz Dobrowolski 
14578 Added text fields sanitization on upgrdae to 2.2.
14579 M       CHANGELOG.txt
14580 M       sql/alter2.2.php
14581
14582 2009-10-23 22:41:48 +0000 Joe Hunt 
14583 Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
14584 M       CHANGELOG.txt
14585 M       gl/includes/db/gl_db_trans.inc
14586 M       reporting/includes/reports_classes.inc
14587 M       reporting/rep705.php
14588
14589 2009-10-23 20:32:42 +0000 Janusz Dobrowolski 
14590 Fixed extension module update and deletion.
14591 M       CHANGELOG.txt
14592 M       admin/inst_module.php
14593
14594 2009-10-23 14:22:14 +0000 Janusz Dobrowolski 
14595 Fixed check_table to avoid errors in log file.
14596 M       admin/inst_upgrade.php
14597
14598 2009-10-23 13:46:40 +0000 Joe Hunt 
14599 Additional update instructions
14600 M       update.html
14601
14602 2009-10-23 09:50:03 +0000 Janusz Dobrowolski 
14603 Fixed pre_check.
14604 M       sql/alter2.2.php
14605
14606 2009-10-22 17:14:55 +0000 Janusz Dobrowolski 
14607 More sql security fixes, two issues in upgrade fixed.
14608 M       CHANGELOG.txt
14609
14610 2009-10-22 17:13:46 +0000 Janusz Dobrowolski 
14611 Initial value for next_extension_id added.
14612 M       admin/db/maintenance_db.inc
14613
14614 2009-10-22 17:11:03 +0000 Janusz Dobrowolski 
14615 Additional security fixes in sql statements.
14616 M       gl/manage/bank_accounts.php
14617 M       gl/manage/currencies.php
14618 M       gl/manage/exchange_rates.php
14619 M       gl/manage/gl_account_types.php
14620 M       gl/manage/gl_accounts.php
14621 M       includes/db/audit_trail_db.inc
14622 M       includes/db/comments_db.inc
14623 M       includes/db/inventory_db.inc
14624 M       includes/db/references_db.inc
14625
14626 2009-10-22 17:10:17 +0000 Janusz Dobrowolski 
14627 Added fixing special chars in refs table during upgrade.
14628 M       sql/alter2.2.php
14629
14630 2009-10-22 17:08:47 +0000 Janusz Dobrowolski 
14631 Added initial value for $next_extension_id
14632 M       includes/db/manufacturing_db.inc
14633
14634 2009-10-22 12:01:34 +0000 Janusz Dobrowolski 
14635 Fixed error on add/update with no tags selected.
14636 M       dimensions/dimension_entry.php
14637 M       gl/manage/gl_accounts.php
14638
14639 2009-10-22 11:47:01 +0000 Janusz Dobrowolski 
14640 *** empty log message ***
14641 M       dimensions/includes/dimensions_db.inc
14642
14643 2009-10-22 11:32:33 +0000 Janusz Dobrowolski 
14644 Fixed double db_escape in add/update.
14645 M       dimensions/includes/dimensions_db.inc
14646
14647 2009-10-22 11:29:13 +0000 Janusz Dobrowolski 
14648 Fixed default value for systypes slector.
14649 M       includes/ui/ui_lists.inc
14650
14651 2009-10-22 11:26:30 +0000 Janusz Dobrowolski 
14652 Fixed double escaping on dimensions.
14653 M       dimensions/includes/dimensions_db.inc
14654
14655 2009-10-22 11:25:46 +0000 Janusz Dobrowolski 
14656 Fixed include order.
14657 M       admin/tags.php
14658
14659 2009-10-22 11:24:46 +0000 Janusz Dobrowolski 
14660 Removed debug code.
14661 M       admin/db/tags_db.inc
14662
14663 2009-10-22 10:35:11 +0000 Janusz Dobrowolski 
14664 Added tags support, fixed bug in array_selector.
14665 M       CHANGELOG.txt
14666
14667 2009-10-22 10:34:22 +0000 Janusz Dobrowolski 
14668 Added generic tags support; tags for dimensions/gl accounts.
14669 A       admin/db/tags_db.inc
14670 A       admin/tags.php
14671 M       applications/dimensions.php
14672 M       applications/generalledger.php
14673 M       dimensions/dimension_entry.php
14674 M       gl/manage/gl_accounts.php
14675 M       includes/data_checks.inc
14676
14677 2009-10-22 10:32:18 +0000 Janusz Dobrowolski 
14678 Fixed bug in default selection in array selector, added tags lists.
14679 M       includes/ui/ui_lists.inc
14680
14681 2009-10-21 16:28:09 +0000 Janusz Dobrowolski 
14682 Fixed help link generation and upgrade of refs table.
14683 M       CHANGELOG.txt
14684
14685 2009-10-21 16:27:05 +0000 Janusz Dobrowolski 
14686 Fixed refs table upgrade to avoid duplicate record errors.
14687 M       sql/alter2.2.php
14688
14689 2009-10-21 16:26:22 +0000 Janusz Dobrowolski 
14690 Fixed help link generation.
14691 M       includes/page/header.inc
14692
14693 2009-10-21 14:06:11 +0000 Joe Hunt 
14694 A couple of new strings from upgrade...
14695 M       lang/new_language_template/LC_MESSAGES/empty.po
14696
14697 2009-10-21 13:49:43 +0000 Joe Hunt 
14698 Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
14699 M       CHANGELOG.txt
14700 M       admin/db/users_db.inc
14701 M       config.default.php
14702
14703 2009-10-21 12:20:47 +0000 Janusz Dobrowolski 
14704 Missing argument in pre_check call.
14705 M       admin/inst_upgrade.php
14706
14707 2009-10-21 11:44:55 +0000 Janusz Dobrowolski 
14708 Additional fixes to upgrade scripts.
14709 M       CHANGELOG.txt
14710 M       admin/inst_upgrade.php
14711 M       sql/alter2.1.php
14712 M       sql/alter2.2.php
14713 M       sql/alter2.2rc.sql
14714
14715 2009-10-21 11:07:16 +0000 Janusz Dobrowolski 
14716 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
14717 M       CHANGELOG.txt
14718 M       sql/alter2.1.php
14719 M       sql/alter2.2.php
14720
14721 2009-10-21 11:06:14 +0000 Janusz Dobrowolski 
14722 Upgrade script from 2.2beta to 2.2RC/final.
14723 A       sql/alter2.2rc.sql
14724
14725 2009-10-21 07:54:48 +0000 Joe Hunt 
14726 Changed install.html, update.html and empty.po files
14727 M       CHANGELOG.txt
14728 M       install.html
14729 M       lang/new_language_template/LC_MESSAGES/empty.po
14730 M       update.html
14731
14732 2009-10-20 21:51:58 +0000 Janusz Dobrowolski 
14733 Small error message fix in dimension db.
14734 M       CHANGELOG.txt
14735 M       dimensions/includes/dimensions_db.inc
14736
14737 2009-10-20 21:47:33 +0000 Janusz Dobrowolski 
14738 Conditional config files generation - prevents overwrite during upgrade.
14739 M       CHANGELOG.txt
14740 M       admin/db/maintenance_db.inc
14741 M       admin/inst_lang.php
14742 D       company/0/installed_extensions.php
14743 A       config.default.php
14744 D       config.php
14745 D       config_db.php
14746 M       includes/session.inc
14747 M       install/index.php
14748 M       install/save.php
14749 D       installed_extensions.php
14750 D       lang/installed_languages.inc
14751
14752 2009-10-20 21:45:32 +0000 Janusz Dobrowolski 
14753 Moving control to install wizard when config file does not exists.
14754 M       index.php
14755
14756 2009-10-19 06:38:23 +0000 Janusz Dobrowolski 
14757 Missing closing tag in button helper [0000176]
14758 M       CHANGELOG.txt
14759 M       includes/ui/ui_input.inc
14760
14761 2009-10-19 06:33:58 +0000 Janusz Dobrowolski 
14762 Fixed double escaping gl account name on add/update.
14763 M       CHANGELOG.txt
14764 M       gl/includes/db/gl_db_accounts.inc
14765
14766 2009-10-18 19:01:05 +0000 Janusz Dobrowolski 
14767 Fixed duplicate db_escape() im add_gl_account and update_gl_account
14768 M       gl/includes/db/gl_db_accounts.inc
14769
14770 2009-10-18 18:43:32 +0000 Janusz Dobrowolski 
14771 Security update merged from 2.1.
14772 M       CHANGELOG.txt
14773 M       admin/attachments.php
14774 M       admin/db/company_db.inc
14775 M       admin/db/printers_db.inc
14776 M       admin/db/voiding_db.inc
14777 M       admin/payment_terms.php
14778 M       admin/print_profiles.php
14779 M       admin/printers.php
14780 M       admin/shipping_companies.php
14781 M       admin/view_print_transaction.php
14782 M       dimensions/includes/dimensions_db.inc
14783 M       dimensions/inquiry/search_dimensions.php
14784 M       gl/bank_account_reconcile.php
14785 M       gl/gl_budget.php
14786 M       gl/includes/db/gl_db_account_types.inc
14787 M       gl/includes/db/gl_db_accounts.inc
14788 M       gl/includes/db/gl_db_bank_accounts.inc
14789 M       gl/includes/db/gl_db_bank_trans.inc
14790 M       gl/includes/db/gl_db_banking.inc
14791 M       gl/includes/db/gl_db_currencies.inc
14792 M       gl/includes/db/gl_db_rates.inc
14793 M       gl/includes/db/gl_db_trans.inc
14794 M       gl/inquiry/bank_inquiry.php
14795 M       gl/manage/gl_account_types.php
14796 M       gl/view/bank_transfer_view.php
14797 M       gl/view/gl_trans_view.php
14798 M       includes/db/connect_db.inc
14799 M       inventory/cost_update.php
14800 M       inventory/includes/db/items_category_db.inc
14801 M       inventory/includes/db/items_codes_db.inc
14802 M       inventory/includes/db/items_db.inc
14803 M       inventory/includes/db/items_locations_db.inc
14804 M       inventory/includes/db/items_prices_db.inc
14805 M       inventory/includes/db/items_trans_db.inc
14806 M       inventory/includes/db/items_units_db.inc
14807 M       inventory/includes/db/movement_types_db.inc
14808 M       inventory/inquiry/stock_movements.php
14809 M       inventory/manage/item_categories.php
14810 M       inventory/manage/item_units.php
14811 M       inventory/manage/items.php
14812 M       inventory/manage/locations.php
14813 M       inventory/manage/movement_types.php
14814 M       inventory/purchasing_data.php
14815 M       manufacturing/includes/db/work_centres_db.inc
14816 M       manufacturing/includes/db/work_order_issues_db.inc
14817 M       manufacturing/includes/db/work_order_produce_items_db.inc
14818 M       manufacturing/includes/db/work_order_requirements_db.inc
14819 M       manufacturing/includes/db/work_orders_db.inc
14820 M       manufacturing/includes/db/work_orders_quick_db.inc
14821 M       manufacturing/inquiry/where_used_inquiry.php
14822 M       manufacturing/manage/bom_edit.php
14823 M       manufacturing/manage/work_centres.php
14824 M       manufacturing/search_work_orders.php
14825 M       purchasing/includes/db/grn_db.inc
14826 M       purchasing/includes/db/invoice_db.inc
14827 M       purchasing/includes/db/invoice_items_db.inc
14828 M       purchasing/includes/db/po_db.inc
14829 M       purchasing/includes/db/supp_trans_db.inc
14830 M       purchasing/includes/db/suppalloc_db.inc
14831 M       purchasing/includes/db/suppliers_db.inc
14832 M       purchasing/includes/purchasing_db.inc
14833 M       purchasing/inquiry/po_search.php
14834 M       purchasing/inquiry/po_search_completed.php
14835 M       purchasing/inquiry/supplier_allocation_inquiry.php
14836 M       purchasing/inquiry/supplier_inquiry.php
14837 M       purchasing/manage/suppliers.php
14838 M       purchasing/po_entry_items.php
14839 M       purchasing/po_receive_items.php
14840 M       purchasing/supplier_credit.php
14841 M       purchasing/supplier_invoice.php
14842 M       reporting/rep101.php
14843 M       reporting/rep102.php
14844 M       reporting/rep103.php
14845 M       reporting/rep104.php
14846 M       reporting/rep105.php
14847 M       reporting/rep108.php
14848 M       reporting/rep201.php
14849 M       reporting/rep202.php
14850 M       reporting/rep203.php
14851 M       reporting/rep204.php
14852 M       reporting/rep209.php
14853 M       reporting/rep301.php
14854 M       reporting/rep302.php
14855 M       reporting/rep303.php
14856 M       reporting/rep304.php
14857 M       reporting/rep401.php
14858 M       reporting/rep501.php
14859 M       reporting/rep705.php
14860 M       sales/create_recurrent_invoices.php
14861 M       sales/customer_payments.php
14862 M       sales/includes/db/branches_db.inc
14863 M       sales/includes/db/credit_status_db.inc
14864 M       sales/includes/db/cust_trans_db.inc
14865 M       sales/includes/db/cust_trans_details_db.inc
14866 M       sales/includes/db/custalloc_db.inc
14867 M       sales/includes/db/customers_db.inc
14868 M       sales/includes/db/sales_order_db.inc
14869 M       sales/includes/db/sales_points_db.inc
14870 M       sales/includes/db/sales_types_db.inc
14871 M       sales/includes/sales_db.inc
14872 M       sales/inquiry/customer_allocation_inquiry.php
14873 M       sales/inquiry/customer_inquiry.php
14874 M       sales/inquiry/sales_deliveries_view.php
14875 M       sales/inquiry/sales_orders_view.php
14876 M       sales/manage/credit_status.php
14877 M       sales/manage/customer_branches.php
14878 M       sales/manage/customers.php
14879 M       sales/manage/recurrent_invoices.php
14880 M       sales/manage/sales_areas.php
14881 M       sales/manage/sales_groups.php
14882 M       sales/manage/sales_people.php
14883 M       sales/manage/sales_types.php
14884 M       sales/view/view_sales_order.php
14885 M       taxes/db/item_tax_types_db.inc
14886 M       taxes/db/tax_groups_db.inc
14887 M       taxes/db/tax_types_db.inc
14888 M       taxes/item_tax_types.php
14889 M       taxes/tax_calc.inc
14890 M       taxes/tax_groups.php
14891 M       taxes/tax_types.php
14892
14893 2009-10-16 14:35:47 +0000 Janusz Dobrowolski 
14894 Access control system description.
14895 M       CHANGELOG.txt
14896 A       doc/access_levels.txt
14897
14898 2009-10-16 10:06:40 +0000 Joe Hunt 
14899 Seccurity release 2.1.7. We strongly encourage to update to this release.
14900 M       CHANGELOG.txt
14901 M       config.php
14902
14903 2009-10-16 08:11:37 +0000 Joe Hunt 
14904 date bugs in add and update
14905 M       dimensions/includes/dimensions_db.inc
14906
14907 2009-10-15 16:01:09 +0000 Joe Hunt 
14908 Security sql statements update against sql injection attacks.
14909 M       CHANGELOG.txt
14910 M       reporting/rep101.php
14911 M       reporting/rep102.php
14912 M       reporting/rep103.php
14913 M       reporting/rep104.php
14914 M       reporting/rep105.php
14915 M       reporting/rep108.php
14916 M       reporting/rep201.php
14917 M       reporting/rep202.php
14918 M       reporting/rep203.php
14919 M       reporting/rep204.php
14920 M       reporting/rep209.php
14921 M       reporting/rep301.php
14922 M       reporting/rep302.php
14923 M       reporting/rep303.php
14924 M       reporting/rep304.php
14925 M       reporting/rep401.php
14926 M       reporting/rep501.php
14927 M       reporting/rep705.php
14928 M       sales/create_recurrent_invoices.php
14929 M       sales/customer_payments.php
14930 M       sales/includes/db/branches_db.inc
14931 M       sales/includes/db/credit_status_db.inc
14932 M       sales/includes/db/cust_trans_db.inc
14933 M       sales/includes/db/cust_trans_details_db.inc
14934 M       sales/includes/db/custalloc_db.inc
14935 M       sales/includes/db/customers_db.inc
14936 M       sales/includes/db/sales_order_db.inc
14937 M       sales/includes/db/sales_points_db.inc
14938 M       sales/includes/db/sales_types_db.inc
14939 M       sales/includes/sales_db.inc
14940 M       sales/inquiry/customer_allocation_inquiry.php
14941 M       sales/inquiry/customer_inquiry.php
14942 M       sales/inquiry/sales_deliveries_view.php
14943 M       sales/inquiry/sales_orders_view.php
14944 M       sales/manage/credit_status.php
14945 M       sales/manage/customer_branches.php
14946 M       sales/manage/customers.php
14947 M       sales/manage/recurrent_invoices.php
14948 M       sales/manage/sales_areas.php
14949 M       sales/manage/sales_groups.php
14950 M       sales/manage/sales_people.php
14951 M       sales/manage/sales_types.php
14952 M       sales/view/view_sales_order.php
14953 M       taxes/db/item_tax_types_db.inc
14954 M       taxes/db/tax_groups_db.inc
14955 M       taxes/db/tax_types_db.inc
14956 M       taxes/item_tax_types.php
14957 M       taxes/tax_calc.inc
14958 M       taxes/tax_groups.php
14959 M       taxes/tax_types.php
14960
14961 2009-10-15 12:25:32 +0000 Janusz Dobrowolski 
14962 Security update of sql statements, a couple of smaller fixes.
14963 M       CHANGELOG.txt
14964
14965 2009-10-15 12:22:42 +0000 Janusz Dobrowolski 
14966 Security statements update against sql injection attacks.
14967 M       admin/attachments.php
14968 M       admin/db/company_db.inc
14969 M       admin/db/printers_db.inc
14970 M       admin/db/users_db.inc
14971 M       admin/db/voiding_db.inc
14972 M       admin/payment_terms.php
14973 M       admin/print_profiles.php
14974 M       admin/printers.php
14975 M       admin/shipping_companies.php
14976 M       admin/view_print_transaction.php
14977 M       dimensions/includes/dimensions_db.inc
14978 M       dimensions/inquiry/search_dimensions.php
14979 M       gl/bank_account_reconcile.php
14980 M       gl/gl_budget.php
14981 M       gl/includes/db/gl_db_account_types.inc
14982 M       gl/includes/db/gl_db_accounts.inc
14983 M       gl/includes/db/gl_db_bank_accounts.inc
14984 M       gl/includes/db/gl_db_bank_trans.inc
14985 M       gl/includes/db/gl_db_banking.inc
14986 M       gl/includes/db/gl_db_currencies.inc
14987 M       gl/includes/db/gl_db_rates.inc
14988 M       gl/includes/db/gl_db_trans.inc
14989 M       gl/inquiry/bank_inquiry.php
14990 M       gl/view/bank_transfer_view.php
14991 M       gl/view/gl_trans_view.php
14992 M       inventory/cost_update.php
14993 M       inventory/includes/db/items_category_db.inc
14994 M       inventory/includes/db/items_codes_db.inc
14995 M       inventory/includes/db/items_db.inc
14996 M       inventory/includes/db/items_locations_db.inc
14997 M       inventory/includes/db/items_prices_db.inc
14998 M       inventory/includes/db/items_trans_db.inc
14999 M       inventory/includes/db/items_units_db.inc
15000 M       inventory/includes/db/movement_types_db.inc
15001 M       inventory/inquiry/stock_movements.php
15002 M       inventory/manage/item_categories.php
15003 M       inventory/manage/item_units.php
15004 M       inventory/manage/items.php
15005 M       inventory/manage/locations.php
15006 M       inventory/manage/movement_types.php
15007 M       inventory/purchasing_data.php
15008 M       manufacturing/includes/db/work_centres_db.inc
15009 M       manufacturing/includes/db/work_order_issues_db.inc
15010 M       manufacturing/includes/db/work_order_produce_items_db.inc
15011 M       manufacturing/includes/db/work_order_requirements_db.inc
15012 M       manufacturing/includes/db/work_orders_db.inc
15013 M       manufacturing/includes/db/work_orders_quick_db.inc
15014 M       manufacturing/inquiry/where_used_inquiry.php
15015 M       manufacturing/manage/bom_edit.php
15016 M       manufacturing/manage/work_centres.php
15017 M       manufacturing/search_work_orders.php
15018 M       purchasing/includes/db/grn_db.inc
15019 M       purchasing/includes/db/invoice_db.inc
15020 M       purchasing/includes/db/invoice_items_db.inc
15021 M       purchasing/includes/db/po_db.inc
15022 M       purchasing/includes/db/supp_trans_db.inc
15023 M       purchasing/includes/db/suppalloc_db.inc
15024 M       purchasing/includes/db/suppliers_db.inc
15025 M       purchasing/includes/purchasing_db.inc
15026 M       purchasing/inquiry/po_search.php
15027 M       purchasing/inquiry/po_search_completed.php
15028 M       purchasing/inquiry/supplier_allocation_inquiry.php
15029 M       purchasing/inquiry/supplier_inquiry.php
15030 M       purchasing/manage/suppliers.php
15031 M       purchasing/po_entry_items.php
15032 M       purchasing/po_receive_items.php
15033 M       purchasing/supplier_credit.php
15034 M       purchasing/supplier_invoice.php
15035
15036 2009-10-15 12:18:51 +0000 Janusz Dobrowolski 
15037 Fixed erroneous message.
15038 M       gl/manage/gl_account_types.php
15039
15040 2009-10-15 12:18:20 +0000 Janusz Dobrowolski 
15041 Fixed warnings on first page display
15042 M       admin/company_preferences.php
15043
15044 2009-10-15 12:17:30 +0000 Janusz Dobrowolski 
15045 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15046 M       includes/db/connect_db.inc
15047
15048 2009-10-14 18:39:09 +0000 Janusz Dobrowolski 
15049 [0000173] Missing systypes_array global declaration.
15050 M       CHANGELOG.txt
15051 M       purchasing/allocations/supplier_allocate.php
15052
15053 2009-10-14 14:36:27 +0000 Joe Hunt 
15054 [0000172] Difference between Customer Balances and Print Statements
15055 M       CHANGELOG.txt
15056 M       reporting/rep108.php
15057
15058 2009-10-13 22:16:05 +0000 Joe Hunt 
15059 Rerun with better algorithm.
15060 M       admin/db/users_db.inc
15061
15062 2009-10-13 21:49:18 +0000 Joe Hunt 
15063 Code cleanup (old code removed)
15064 M       CHANGELOG.txt
15065 M       includes/ui/ui_view.inc
15066
15067 2009-10-13 16:06:17 +0000 Joe Hunt 
15068 Added discrete users online in footer (from Wish List Forum) (New rerun)
15069 M       CHANGELOG.txt
15070 M       admin/db/users_db.inc
15071 M       sql/alter2.2.sql
15072 M       sql/en_US-demo.sql
15073 M       sql/en_US-new.sql
15074
15075 2009-10-13 14:11:23 +0000 Joe Hunt 
15076 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15077 M       CHANGELOG.txt
15078 M       reporting/includes/reports_classes.inc
15079
15080 2009-10-13 09:53:42 +0000 Janusz Dobrowolski 
15081 Fixed page usage type check.
15082 M       sales/inquiry/sales_orders_view.php
15083
15084 2009-10-13 09:47:45 +0000 Janusz Dobrowolski 
15085 Fixed default access for sales order inquiry.
15086 M       CHANGELOG.txt
15087 M       sales/inquiry/sales_orders_view.php
15088
15089 2009-10-12 23:29:29 +0000 Joe Hunt 
15090 2 more files
15091 M       CHANGELOG.txt
15092 M       sql/en_US-demo.sql
15093 M       sql/en_US-new.sql
15094
15095 2009-10-12 23:24:39 +0000 Joe Hunt 
15096 Added discrete users online in footer (from Wish List Forum)
15097 M       CHANGELOG.txt
15098 M       admin/db/users_db.inc
15099 M       sql/alter2.2.sql
15100 M       themes/aqua/renderer.php
15101 M       themes/cool/renderer.php
15102 M       themes/default/renderer.php
15103
15104 2009-10-12 22:12:26 +0000 Janusz Dobrowolski 
15105 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15106 M       CHANGELOG.txt
15107
15108 2009-10-12 22:09:14 +0000 Janusz Dobrowolski 
15109 q
15110 M       purchasing/allocations/supplier_allocation_main.php
15111 M       sales/allocations/customer_allocation_main.php
15112
15113 2009-10-12 22:08:03 +0000 Janusz Dobrowolski 
15114 Fixed broken table editor page layout on duplicate record error.
15115 M       gl/includes/db/gl_db_account_types.inc
15116 M       gl/includes/db/gl_db_accounts.inc
15117 M       gl/manage/gl_account_classes.php
15118 M       gl/manage/gl_account_types.php
15119 M       gl/manage/gl_accounts.php
15120
15121 2009-10-12 11:13:20 +0000 Janusz Dobrowolski 
15122 Some security fixes backported from unstable code.
15123 M       CHANGELOG.txt
15124 M       admin/db/maintenance_db.inc
15125 M       admin/db/users_db.inc
15126 M       includes/db/connect_db.inc
15127 M       reporting/includes/tcpdf.php
15128 M       sales/includes/cart_class.inc
15129 M       sales/inquiry/customer_inquiry.php
15130
15131 2009-10-12 10:34:21 +0000 Janusz Dobrowolski 
15132 SQL injection fix
15133 M       CHANGELOG.txt
15134
15135 2009-10-12 10:31:42 +0000 Janusz Dobrowolski 
15136 Fixed SQL injection vulnerability on some mysql/php configurations.
15137 M       admin/db/users_db.inc
15138
15139 2009-10-11 21:51:01 +0000 Joe Hunt 
15140 [0000168] Undefined variable: paylink in file rep110.php
15141 M       CHANGELOG.txt
15142 M       reporting/includes/pdf_report.inc
15143 M       reporting/rep110.php
15144
15145 2009-10-11 09:34:35 +0000 Janusz Dobrowolski 
15146 Added security area for sales quotes and some smaller fixes to access control.
15147 M       CHANGELOG.txt
15148
15149 2009-10-11 09:33:16 +0000 Janusz Dobrowolski 
15150 Added security area for sales quotes entry.
15151 M       applications/customers.php
15152 M       includes/access_levels.inc
15153 M       sql/alter2.2.php
15154 M       sql/en_US-demo.sql
15155 M       sql/en_US-new.sql
15156
15157 2009-10-11 09:31:50 +0000 Janusz Dobrowolski 
15158 Standard SA_DENIED access level added.
15159 M       includes/current_user.inc
15160
15161 2009-10-11 09:29:13 +0000 Janusz Dobrowolski 
15162 Added helper function for setting page_security for multiusage pages.
15163 M       includes/session.inc
15164
15165 2009-10-11 09:27:47 +0000 Janusz Dobrowolski 
15166 Fixed security areas sort order.
15167 M       admin/security_roles.php
15168
15169 2009-10-11 09:27:14 +0000 Janusz Dobrowolski 
15170 Fixed page_security for various page usages.
15171 M       sales/inquiry/sales_orders_view.php
15172 M       sales/sales_order_entry.php
15173
15174 2009-10-10 16:34:31 +0000 Janusz Dobrowolski 
15175 Fixed page_security for sales_deliveries_view.php file.
15176 M       CHANGELOG.txt
15177
15178 2009-10-10 16:33:34 +0000 Janusz Dobrowolski 
15179 Updated security areas for all menu options.
15180 M       applications/customers.php
15181 M       applications/dimensions.php
15182 M       applications/generalledger.php
15183 M       applications/inventory.php
15184 M       applications/manufacturing.php
15185 M       applications/setup.php
15186 M       applications/suppliers.php
15187
15188 2009-10-10 16:31:13 +0000 Janusz Dobrowolski 
15189 Changed page_security to SA_SALESINVOICE.
15190 M       sales/inquiry/sales_deliveries_view.php
15191
15192 2009-10-10 14:45:08 +0000 Janusz Dobrowolski 
15193 Fixed bug during edition of old delivery notes.
15194 M       CHANGELOG.txt
15195
15196 2009-10-10 14:43:35 +0000 Janusz Dobrowolski 
15197 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
15198 M       sales/includes/cart_class.inc
15199
15200 2009-10-10 12:31:40 +0000 Janusz Dobrowolski 
15201 Changes in access control support for modules/plugins, a couple of other bugfixes.
15202 M       CHANGELOG.txt
15203
15204 2009-10-10 12:30:22 +0000 Janusz Dobrowolski 
15205 Enabled error handling for extensions.
15206 M       frontaccounting.php
15207
15208 2009-10-10 12:29:22 +0000 Janusz Dobrowolski 
15209 Changed access control extensions support for modules/plugins to use unique extension ids.
15210 M       admin/db/maintenance_db.inc
15211 M       admin/security_roles.php
15212 M       includes/access_levels.inc
15213 M       includes/current_user.inc
15214 M       index.php
15215 M       installed_extensions.php
15216
15217 2009-10-10 12:26:57 +0000 Janusz Dobrowolski 
15218 Page code rewrite, unique extension ids for modules/plugins.
15219 M       admin/inst_module.php
15220
15221 2009-10-10 12:25:51 +0000 Janusz Dobrowolski 
15222 Fixed missing paraeters in  update_user_display_prefs() call.
15223 M       admin/users.php
15224
15225 2009-10-10 12:25:03 +0000 Janusz Dobrowolski 
15226 Fixed php 5.3 function name conflict.
15227 M       includes/main.inc
15228 M       sales/inquiry/sales_orders_view.php
15229
15230 2009-10-10 12:23:40 +0000 Janusz Dobrowolski 
15231 Fixed error handling for duplicate records.
15232 M       includes/errors.inc
15233
15234 2009-10-10 12:23:07 +0000 Janusz Dobrowolski 
15235 Nonaccesable extension menu options dsplayed as text instead of link
15236 M       applications/customers.php
15237 M       applications/dimensions.php
15238 M       applications/generalledger.php
15239 M       applications/inventory.php
15240 M       applications/manufacturing.php
15241 M       applications/setup.php
15242 M       applications/suppliers.php
15243
15244 2009-10-09 16:21:37 +0000 Joe Hunt 
15245 Added option to print delivery notes as packing slip in reports and links.
15246 M       CHANGELOG.txt
15247 M       includes/ui/ui_controls.inc
15248 M       reporting/includes/doctext.inc
15249 M       reporting/includes/doctext2.inc
15250 M       reporting/includes/header2.inc
15251 M       reporting/includes/pdf_report.inc
15252 M       reporting/includes/reporting.inc
15253 M       reporting/rep110.php
15254 M       reporting/reports_main.php
15255 M       sales/customer_delivery.php
15256 M       sales/sales_order_entry.php
15257
15258 2009-10-08 22:08:50 +0000 Joe Hunt 
15259 Minor adjustments
15260 M       reporting/includes/class.graphic.inc
15261 M       reporting/includes/reports_classes.inc
15262
15263 2009-10-08 10:25:44 +0000 Joe Hunt 
15264 Minor bug in currency
15265 M       reporting/includes/reports_classes.inc
15266
15267 2009-10-08 09:36:00 +0000 Joe Hunt 
15268 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
15269 M       CHANGELOG.txt
15270 M       reporting/includes/reports_classes.inc
15271 M       reporting/rep301.php
15272 M       reporting/reports_main.php
15273
15274 2009-10-06 22:02:59 +0000 Joe Hunt 
15275 Show Journal Entries from 2.1 as closed in Journal Inquiries.
15276 M       CHANGELOG.txt
15277 M       gl/inquiry/journal_inquiry.php
15278
15279 2009-10-06 11:47:08 +0000 Joe Hunt 
15280 moved commit_transaction and added a default use_transaction param in write_journal_entries
15281 M       CHANGELOG.txt
15282 M       gl/includes/db/gl_db_trans.inc
15283
15284 2009-10-03 15:17:32 +0000 Joe Hunt 
15285 Bad conversion of timestamp value in report audit trail
15286 M       CHANGELOG.txt
15287 M       lang/en_US/LC_MESSAGES/en_US.mo
15288 M       lang/new_language_template/LC_MESSAGES/empty.po
15289 M       reporting/rep710.php
15290
15291 2009-10-03 08:37:26 +0000 Janusz Dobrowolski 
15292 Changed structure of tag_association table
15293 M       sql/alter2.2.sql
15294 M       sql/en_US-demo.sql
15295 M       sql/en_US-new.sql
15296
15297 2009-10-03 08:33:06 +0000 Janusz Dobrowolski 
15298 Fixed false upgrade error displayed in some situations.
15299 M       access/logout.php
15300
15301 2009-10-03 08:32:15 +0000 Janusz Dobrowolski 
15302 Missing old_db declaration
15303 M       includes/current_user.inc
15304
15305 2009-10-03 08:31:37 +0000 Janusz Dobrowolski 
15306 Fixed combo_input and array_selector to to accept array of selected options from POST.
15307 M       includes/ui/ui_lists.inc
15308
15309 2009-10-01 20:19:51 +0000 Janusz Dobrowolski 
15310 Added multiply selection support in array_selector.
15311 M       includes/ui/ui_lists.inc
15312
15313 2009-10-01 20:11:39 +0000 Janusz Dobrowolski 
15314 Added support for multiselect lists, bugfix for modules/plugins access extensions
15315 M       CHANGELOG.txt
15316
15317 2009-10-01 20:09:33 +0000 Janusz Dobrowolski 
15318 Removed sparse add_access_extensions call.
15319 M       includes/session.inc
15320
15321 2009-10-01 20:08:58 +0000 Janusz Dobrowolski 
15322 Added comment on add_access_extensions usage
15323 M       includes/access_levels.inc
15324
15325 2009-10-01 20:07:57 +0000 Janusz Dobrowolski 
15326 Added support for multily selection in combo_input lists.
15327 M       includes/ui/ui_lists.inc
15328
15329 2009-10-01 20:07:07 +0000 Janusz Dobrowolski 
15330 Unaccesable menu options are now displayed in grey.
15331 M       themes/aqua/default.css
15332 M       themes/aqua/renderer.php
15333 M       themes/cool/default.css
15334 M       themes/cool/renderer.php
15335 M       themes/default/default.css
15336 M       themes/default/renderer.php
15337
15338 2009-09-30 22:21:00 +0000 Janusz Dobrowolski 
15339 Fixes to page access checking.
15340 M       CHANGELOG.txt
15341
15342 2009-09-30 22:20:12 +0000 Janusz Dobrowolski 
15343 Fixed access to payment when deposits are disabled.
15344 M       gl/gl_bank.php
15345
15346 2009-09-30 22:19:13 +0000 Janusz Dobrowolski 
15347 Access level checking moved to page() function  to make  session start and access checking independent
15348 M       includes/main.inc
15349 M       includes/session.inc
15350
15351 2009-09-30 22:17:47 +0000 Janusz Dobrowolski 
15352 Back link on upgrade help page.
15353 M       includes/current_user.inc
15354
15355 2009-09-30 17:02:32 +0000 Joe Hunt 
15356 Renaming sales_quotations.txt
15357 A       doc/sales_quotations.txt
15358 D       doc/sales_quotatoins.txt
15359
15360 2009-09-30 16:38:48 +0000 Janusz Dobrowolski 
15361 Fixed false error on entry of payment without allocation.
15362 M       CHANGELOG.txt
15363 M       purchasing/supplier_payment.php
15364 M       sales/customer_payments.php
15365
15366 2009-09-30 16:03:59 +0000 Joe Hunt 
15367 Parse error in view_supp_payment.php
15368 M       CHANGELOG.txt
15369 M       purchasing/view/view_supp_payment.php
15370
15371 2009-09-30 15:01:50 +0000 Joe Hunt 
15372 Last minute update of update.html
15373 M       CHANGELOG.txt
15374 M       update.html
15375
15376 2009-09-30 14:36:53 +0000 Janusz Dobrowolski 
15377 Three smaller fixes
15378 M       CHANGELOG.txt
15379
15380 2009-09-30 14:35:35 +0000 Janusz Dobrowolski 
15381 Message typo fixed
15382 M       sql/alter2.2.php
15383
15384 2009-09-30 14:35:00 +0000 Janusz Dobrowolski 
15385 Changed tag types array name.
15386 M       includes/types.inc
15387
15388 2009-09-30 14:34:27 +0000 Janusz Dobrowolski 
15389 Added missing dimension configuration section
15390 M       includes/access_levels.inc
15391
15392 2009-09-30 13:27:06 +0000 Joe Hunt 
15393 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
15394 M       CHANGELOG.txt
15395 M       admin/fiscalyears.php
15396 M       purchasing/supplier_payment.php
15397 M       sales/customer_payments.php
15398
15399 2009-09-30 13:19:47 +0000 Janusz Dobrowolski 
15400 Single quotes encoded before database data insert.
15401 M       CHANGELOG.txt
15402 M       admin/db/maintenance_db.inc
15403 M       includes/db/connect_db.inc
15404 M       reporting/includes/tcpdf.php
15405 M       sales/includes/cart_class.inc
15406
15407 2009-09-30 10:35:22 +0000 Joe Hunt 
15408 Updated update.html
15409 M       includes/prefs/userprefs.inc
15410 M       sql/alter2.2.php
15411 M       update.html
15412
15413 2009-09-30 10:11:25 +0000 Joe Hunt 
15414 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
15415 M       CHANGELOG.txt
15416 M       config.php
15417 M       doc/2.2_Beta.txt
15418
15419 2009-09-29 21:11:56 +0000 Janusz Dobrowolski 
15420 Fixed error on inserting refs with single quotes.
15421 M       sql/alter2.2.php
15422
15423 2009-09-29 19:36:21 +0000 Janusz Dobrowolski 
15424 Changes in tags table structure, tags related security areas added.
15425 M       CHANGELOG.txt
15426 M       includes/access_levels.inc
15427 M       includes/types.inc
15428 M       sql/alter2.2.php
15429 M       sql/alter2.2.sql
15430 M       sql/en_US-demo.sql
15431 M       sql/en_US-new.sql
15432
15433 2009-09-29 15:34:20 +0000 Janusz Dobrowolski 
15434 Version typo fixed
15435 2009-09-29 10:27:56 +0000 cvs2hg 
15436 fixup commit for tag 'version_2_1_4'
15437 M       CHANGELOG.txt
15438
15439 2009-09-29 10:27:55 +0000 Joe Hunt 
15440 Final Final release 2.1.6 of the 2.1. series.
15441 M       CHANGELOG.txt
15442 M       config.php
15443
15444 2009-09-29 09:12:01 +0000 Janusz Dobrowolski 
15445 Fixed sql error during sales order line update  with line cancelation (ported).
15446 M       CHANGELOG.txt
15447 M       sales/includes/db/sales_order_db.inc
15448
15449 2009-09-29 07:11:35 +0000 Joe Hunt 
15450 Improved layout on documents etc and new empty language file.
15451 M       CHANGELOG.txt
15452 M       doc/2.1_Beta.txt
15453 M       doc/2.2_Beta.txt
15454 M       doc/attachments.txt
15455 M       doc/calculate_price.txt
15456 M       doc/dim_on_invoice.txt
15457 M       doc/extensions.txt
15458 M       doc/quick_entries.txt
15459 M       doc/recurrent_invoice.txt
15460 M       doc/sales_quotatoins.txt
15461 M       lang/new_language_template/LC_MESSAGES/empty.po
15462 M       update.html
15463
15464 2009-09-28 20:37:28 +0000 Janusz Dobrowolski 
15465 Removed duplicated natsort function in inst_lang.php
15466 M       CHANGELOG.txt
15467 M       admin/inst_lang.php
15468
15469 2009-09-28 20:29:04 +0000 Janusz Dobrowolski 
15470 Fixed modules/plugins security extensions inclusion.
15471 M       includes/access_levels.inc
15472 M       includes/session.inc
15473
15474 2009-09-28 15:43:56 +0000 Janusz Dobrowolski 
15475 initial per company extensions file
15476 A       company/0/installed_extensions.php
15477
15478 2009-09-28 15:35:04 +0000 Janusz Dobrowolski 
15479 Plugins are now registered in installed_extensions.php
15480 D       modules/installed_modules.php
15481
15482 2009-09-28 14:52:43 +0000 Janusz Dobrowolski 
15483 Access level extension inclusions only for active extensions.
15484 M       includes/access_levels.inc
15485
15486 2009-09-28 14:51:02 +0000 Janusz Dobrowolski 
15487 get_company_extensions() moved.
15488 M       admin/db/company_db.inc
15489 M       admin/inst_module.php
15490
15491 2009-09-28 13:53:31 +0000 Janusz Dobrowolski 
15492 Additional extension system related fixes.
15493 M       CHANGELOG.txt
15494 M       admin/db/maintenance_db.inc
15495 M       admin/inst_module.php
15496
15497 2009-09-28 13:18:22 +0000 Janusz Dobrowolski 
15498 Rewritten extensions system, lock up prevention in security roles editor.
15499 M       CHANGELOG.txt
15500
15501 2009-09-28 13:17:15 +0000 Janusz Dobrowolski 
15502 Rewritten extensions system to enable per company module/plugin activation.
15503 M       admin/create_coy.php
15504 M       admin/db/maintenance_db.inc
15505 M       admin/inst_module.php
15506 M       applications/customers.php
15507 M       applications/dimensions.php
15508 M       applications/generalledger.php
15509 M       applications/inventory.php
15510 M       applications/manufacturing.php
15511 M       applications/setup.php
15512 M       applications/suppliers.php
15513 M       frontaccounting.php
15514 M       includes/access_levels.inc
15515 M       includes/current_user.inc
15516 M       includes/main.inc
15517 M       includes/session.inc
15518 M       includes/ui/ui_lists.inc
15519 M       installed_extensions.php
15520 M       sql/alter2.2.php
15521
15522 2009-09-28 13:15:21 +0000 Janusz Dobrowolski 
15523 Prevented switching off access to security roles editor for current user role.
15524 M       admin/security_roles.php
15525
15526 2009-09-25 08:54:32 +0000 Joe Hunt 
15527 Improved login screen.
15528 M       CHANGELOG.txt
15529 M       access/login.php
15530 M       themes/default/login.css
15531
15532 2009-09-24 23:43:02 +0000 Joe Hunt 
15533 Wrong presentation of qty decimals when trans_no != 0 (delivered)
15534 M       CHANGELOG.txt
15535 M       sales/includes/ui/sales_order_ui.inc
15536
15537 2009-09-24 19:00:23 +0000 Janusz Dobrowolski 
15538 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
15539 M       CHANGELOG.txt
15540 M       admin/shipping_companies.php
15541 M       inventory/includes/db/items_locations_db.inc
15542 M       inventory/manage/locations.php
15543 M       purchasing/manage/suppliers.php
15544 M       sales/manage/customer_branches.php
15545 M       sales/manage/customers.php
15546 M       sql/alter2.2.sql
15547 M       sql/en_US-demo.sql
15548 M       sql/en_US-new.sql
15549
15550 2009-09-24 08:49:20 +0000 Joe Hunt 
15551 Parse error
15552 M       CHANGELOG.txt
15553 M       sales/inquiry/customer_inquiry.php
15554
15555 2009-09-24 00:08:06 +0000 Joe Hunt 
15556 Changed login to be dependent only by login.css
15557 M       CHANGELOG.txt
15558 M       access/login.php
15559 M       themes/default/login.css
15560
15561 2009-09-23 21:20:46 +0000 Janusz Dobrowolski 
15562 Bug in report 702
15563 M       CHANGELOG.txt
15564
15565 2009-09-23 21:20:11 +0000 Janusz Dobrowolski 
15566 Fixed blank page when all transaction types were selected.
15567 M       reporting/rep702.php
15568
15569 2009-09-23 13:07:03 +0000 Joe Hunt 
15570 missing unset of post variable (DayNumber)
15571 M       CHANGELOG.txt
15572 M       admin/payment_terms.php
15573
15574 2009-09-23 09:30:57 +0000 Joe Hunt 
15575 Cleaning from javascript errors.
15576 M       CHANGELOG.txt
15577 M       access/login.php
15578 M       admin/fiscalyears.php
15579
15580 2009-09-23 08:59:59 +0000 Joe Hunt 
15581 Slightly better layout
15582 M       access/login.php
15583
15584 2009-09-23 00:24:03 +0000 Joe Hunt 
15585 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
15586 M       CHANGELOG.txt
15587 M       access/login.php
15588 M       access/logout.php
15589 M       includes/session.inc
15590
15591 2009-09-22 09:10:14 +0000 Joe Hunt 
15592 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
15593 M       CHANGELOG.txt
15594 M       doc/2.2_Beta.txt
15595 A       doc/sales_quotatoins.txt
15596 M       install.html
15597 M       install/index.php
15598 M       install/save.php
15599
15600 2009-09-21 19:59:45 +0000 Janusz Dobrowolski 
15601 Tags related db changes and small changes in 2.2 info file.
15602 M       CHANGELOG.txt
15603
15604 2009-09-21 19:58:44 +0000 Janusz Dobrowolski 
15605 Added default bank_accounts and imeout info.
15606 M       doc/2.2_Beta.txt
15607
15608 2009-09-21 19:58:00 +0000 Janusz Dobrowolski 
15609 Tags support related changes.
15610 M       sql/alter2.2.php
15611 M       sql/alter2.2.sql
15612 M       sql/en_US-demo.sql
15613 M       sql/en_US-new.sql
15614
15615 2009-09-20 17:21:06 +0000 Janusz Dobrowolski 
15616 Fixed debtors_master name size.
15617 M       CHANGELOG.txt
15618 M       sql/en_US-demo.sql
15619 M       sql/en_US-new.sql
15620
15621 2009-09-20 16:36:51 +0000 Janusz Dobrowolski 
15622 Finished security roles for modules/extensions, a couple of smaller fixes.
15623 M       CHANGELOG.txt
15624
15625 2009-09-20 16:34:48 +0000 Janusz Dobrowolski 
15626 Optional additional security roles inscludable from modules/extensions.
15627 M       admin/inst_module.php
15628 M       admin/security_roles.php
15629 M       includes/access_levels.inc
15630 M       installed_extensions.php
15631
15632 2009-09-20 16:32:42 +0000 Janusz Dobrowolski 
15633 Fixed 'bad password' info screen to be usable also in non-js mode.
15634 M       includes/session.inc
15635
15636 2009-09-20 16:31:32 +0000 Janusz Dobrowolski 
15637 Bug in rates display fixed in single form layout.
15638 M       taxes/tax_groups.php
15639
15640 2009-09-20 16:29:54 +0000 Janusz Dobrowolski 
15641 Fixed previous interface mode after timeout.
15642 M       access/login.php
15643
15644 2009-09-20 10:15:14 +0000 Joe Hunt 
15645 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
15646 M       CHANGELOG.txt
15647 M       reporting/rep704.php
15648 M       taxes/tax_groups.php
15649
15650 2009-09-20 08:33:16 +0000 Janusz Dobrowolski 
15651 Optional demo data checkbox on install page.
15652 M       CHANGELOG.txt
15653 M       install/index.php
15654 M       install/save.php
15655
15656 2009-09-19 20:25:52 +0000 Janusz Dobrowolski 
15657 Improved db_pager class, improved customer branches layout, additional fixes.
15658 M       CHANGELOG.txt
15659
15660 2009-09-19 20:24:07 +0000 Janusz Dobrowolski 
15661 Code cleanup after db_pager optimization.
15662 M       admin/view_print_transaction.php
15663 M       dimensions/inquiry/search_dimensions.php
15664 M       gl/bank_account_reconcile.php
15665 M       gl/inquiry/journal_inquiry.php
15666 M       gl/manage/exchange_rates.php
15667 M       manufacturing/inquiry/where_used_inquiry.php
15668 M       manufacturing/search_work_orders.php
15669 M       purchasing/allocations/supplier_allocation_main.php
15670 M       purchasing/inquiry/po_search.php
15671 M       purchasing/inquiry/po_search_completed.php
15672 M       purchasing/inquiry/supplier_allocation_inquiry.php
15673 M       purchasing/inquiry/supplier_inquiry.php
15674 M       sales/allocations/customer_allocation_main.php
15675 M       sales/inquiry/customer_allocation_inquiry.php
15676 M       sales/inquiry/customer_inquiry.php
15677 M       sales/inquiry/sales_deliveries_view.php
15678 M       sales/inquiry/sales_orders_view.php
15679
15680 2009-09-19 20:21:40 +0000 Janusz Dobrowolski 
15681 db_pager used instaed of simple table.
15682 M       sales/manage/customer_branches.php
15683
15684 2009-09-19 20:20:20 +0000 Janusz Dobrowolski 
15685 Support for inactive record control added, optimizations.
15686 M       includes/db_pager.inc
15687 M       includes/ui/db_pager_view.inc
15688
15689 2009-09-19 20:18:07 +0000 Janusz Dobrowolski 
15690 Additional fix after removal of bank account report parameter
15691 M       reporting/rep107.php
15692 M       sales/create_recurrent_invoices.php
15693
15694 2009-09-19 10:22:35 +0000 Joe Hunt 
15695 Removed auto increment on order_no in sales_orders table
15696 M       sql/en_US-demo.sql
15697 M       sql/en_US-new.sql
15698
15699 2009-09-19 09:11:28 +0000 Joe Hunt 
15700 Error msg in Bank Transfer if no Bank Charge Account set.
15701 M       CHANGELOG.txt
15702 M       gl/bank_transfer.php
15703
15704 2009-09-19 08:55:20 +0000 Joe Hunt 
15705 Eliminate PT_WORKORDER from payment_person_types_list
15706 M       CHANGELOG.txt
15707 M       includes/ui/ui_lists.inc
15708
15709 2009-09-18 22:15:55 +0000 Janusz Dobrowolski 
15710 Added currency defualt bank accounts used in reporting instead of manually selected account.
15711 M       CHANGELOG.txt
15712 M       gl/includes/db/gl_db_bank_accounts.inc
15713 M       gl/manage/bank_accounts.php
15714 M       reporting/includes/reporting.inc
15715 M       reporting/rep107.php
15716 M       reporting/rep108.php
15717 M       reporting/rep109.php
15718 M       reporting/rep111.php
15719 M       reporting/rep209.php
15720 M       reporting/reports_main.php
15721 M       sql/alter2.2.sql
15722 M       sql/en_US-demo.sql
15723 M       sql/en_US-new.sql
15724
15725 2009-09-17 15:08:37 +0000 Joe Hunt 
15726 Added release note file for 2.2
15727 M       CHANGELOG.txt
15728 A       doc/2.2_Beta.txt
15729
15730 2009-09-16 22:30:38 +0000 Joe Hunt 
15731 Removing php5 date warnings
15732 M       CHANGELOG.txt
15733 M       includes/date_functions.inc
15734
15735 2009-09-16 21:48:06 +0000 Joe Hunt 
15736 Session bordercolor and clean up.
15737 M       CHANGELOG.txt
15738 M       admin/display_prefs.php
15739 M       config.php
15740 M       update.html
15741
15742 2009-09-16 11:30:21 +0000 Joe Hunt 
15743 Clean ups in default themes.
15744 M       CHANGELOG.txt
15745 M       config.php
15746 M       reporting/rep101.php
15747 M       themes/aqua/default.css
15748 M       themes/cool/default.css
15749 M       themes/default/default.css
15750
15751 2009-09-16 01:15:19 +0000 Joe Hunt 
15752 Missing freight tax in Customer Balances Report
15753 M       CHANGELOG.txt
15754 M       reporting/rep101.php
15755
15756 2009-09-15 17:32:00 +0000 Janusz Dobrowolski 
15757 Fixed GET continuation after timeot and logout page access without authorization.
15758 M       CHANGELOG.txt
15759 M       access/login.php
15760 M       includes/prefs/userprefs.inc
15761 M       includes/session.inc
15762
15763 2009-09-15 10:06:23 +0000 Joe Hunt 
15764 Changed security roles in default COAs
15765 M       CHANGELOG.txt
15766 M       sql/en_US-demo.sql
15767 M       sql/en_US-new.sql
15768
15769 2009-09-15 09:21:42 +0000 Joe Hunt 
15770 Restore of the 4 include files in types.inc
15771 M       CHANGELOG.txt
15772 M       includes/types.inc
15773
15774 2009-09-15 07:56:36 +0000 Joe Hunt 
15775 A couple of minor bugs
15776 M       CHANGELOG.txt
15777 M       includes/ui/ui_lists.inc
15778 M       reporting/includes/reports_classes.inc
15779
15780 2009-09-15 07:23:42 +0000 Janusz Dobrowolski 
15781 Fixed journal entry type and system type lists, code cleanup.
15782 M       CHANGELOG.txt
15783 M       includes/types.inc
15784 M       includes/ui/ui_lists.inc
15785
15786 2009-09-14 21:46:40 +0000 Joe Hunt 
15787 *** empty log message ***
15788 M       sales/includes/cart_class.inc
15789
15790 2009-09-14 21:34:56 +0000 Joe Hunt 
15791 Changed all numeric constants to the new defined constants. A huge task.
15792 M       CHANGELOG.txt
15793 M       admin/db/voiding_db.inc
15794 M       admin/fiscalyears.php
15795 M       admin/forms_setup.php
15796 M       admin/view_print_transaction.php
15797 M       admin/void_transaction.php
15798 M       gl/includes/db/gl_db_banking.inc
15799 M       gl/includes/db/gl_db_trans.inc
15800 M       gl/inquiry/journal_inquiry.php
15801 M       includes/systypes.inc
15802 M       includes/ui/allocation_cart.inc
15803 M       includes/ui/ui_view.inc
15804 M       inventory/inquiry/stock_movements.php
15805 M       manufacturing/includes/db/work_order_issues_db.inc
15806 M       manufacturing/includes/db/work_order_produce_items_db.inc
15807 M       manufacturing/view/wo_production_view.php
15808 M       purchasing/allocations/supplier_allocation_main.php
15809 M       purchasing/includes/db/grn_db.inc
15810 M       purchasing/includes/db/invoice_db.inc
15811 M       purchasing/includes/db/supp_payment_db.inc
15812 M       purchasing/includes/db/supp_trans_db.inc
15813 M       purchasing/includes/db/suppalloc_db.inc
15814 M       purchasing/includes/db/suppliers_db.inc
15815 M       purchasing/includes/ui/grn_ui.inc
15816 M       purchasing/includes/ui/invoice_ui.inc
15817 M       purchasing/inquiry/supplier_allocation_inquiry.php
15818 M       purchasing/inquiry/supplier_inquiry.php
15819 M       purchasing/po_receive_items.php
15820 M       purchasing/supplier_credit.php
15821 M       purchasing/supplier_invoice.php
15822 M       purchasing/supplier_payment.php
15823 M       purchasing/view/view_grn.php
15824 M       purchasing/view/view_po.php
15825 M       purchasing/view/view_supp_credit.php
15826 M       purchasing/view/view_supp_invoice.php
15827 M       purchasing/view/view_supp_payment.php
15828 M       reporting/includes/reporting.inc
15829 M       reporting/includes/reports_classes.inc
15830 M       reporting/rep101.php
15831 M       reporting/rep102.php
15832 M       reporting/rep103.php
15833 M       reporting/rep105.php
15834 M       reporting/rep106.php
15835 M       reporting/rep107.php
15836 M       reporting/rep108.php
15837 M       reporting/rep109.php
15838 M       reporting/rep110.php
15839 M       reporting/rep111.php
15840 M       reporting/rep201.php
15841 M       reporting/rep202.php
15842 M       reporting/rep203.php
15843 M       reporting/rep304.php
15844 M       reporting/rep409.php
15845 M       reporting/rep709.php
15846 M       sales/create_recurrent_invoices.php
15847 M       sales/credit_note_entry.php
15848 M       sales/customer_credit_invoice.php
15849 M       sales/customer_delivery.php
15850 M       sales/customer_invoice.php
15851 M       sales/customer_payments.php
15852 M       sales/includes/cart_class.inc
15853 M       sales/includes/db/cust_trans_db.inc
15854 M       sales/includes/db/custalloc_db.inc
15855 M       sales/includes/db/payment_db.inc
15856 M       sales/includes/db/sales_credit_db.inc
15857 M       sales/includes/db/sales_delivery_db.inc
15858 M       sales/includes/db/sales_invoice_db.inc
15859 M       sales/includes/db/sales_order_db.inc
15860 M       sales/includes/sales_db.inc
15861 M       sales/includes/ui/sales_order_ui.inc
15862 M       sales/inquiry/customer_allocation_inquiry.php
15863 M       sales/inquiry/customer_inquiry.php
15864 M       sales/inquiry/sales_deliveries_view.php
15865 M       sales/inquiry/sales_orders_view.php
15866 M       sales/manage/recurrent_invoices.php
15867 M       sales/sales_order_entry.php
15868 M       sales/view/view_credit.php
15869 M       sales/view/view_dispatch.php
15870 M       sales/view/view_invoice.php
15871 M       sales/view/view_sales_order.php
15872
15873 2009-09-14 20:40:25 +0000 Joe Hunt 
15874 A couple of minor bugs in tax report when displaying supplier credit notes
15875 M       CHANGELOG.txt
15876 M       purchasing/includes/db/invoice_db.inc
15877
15878 2009-09-14 06:15:57 +0000 Janusz Dobrowolski 
15879 Fixed syntax typo.
15880 M       gl/view/gl_trans_view.php
15881
15882 2009-09-13 21:33:31 +0000 Janusz Dobrowolski 
15883 *** empty log message ***
15884 M       CHANGELOG.txt
15885
15886 2009-09-13 21:21:05 +0000 Janusz Dobrowolski 
15887 Big rewrite to eleminate sparse warnings in error log.
15888 M       CHANGELOG.txt
15889
15890 2009-09-13 21:17:48 +0000 Janusz Dobrowolski 
15891 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
15892 M       includes/JsHttpRequest.php
15893 M       includes/banking.inc
15894 M       includes/errors.inc
15895 M       includes/lang/gettext.php
15896 M       includes/lang/language.php
15897 M       includes/main.inc
15898 M       includes/page/footer.inc
15899 M       includes/prefs/sysprefs.inc
15900 M       includes/prefs/userprefs.inc
15901 M       includes/references.inc
15902 D       includes/reserved.inc
15903 M       includes/session.inc
15904 M       includes/types.inc
15905 M       includes/ui/allocation_cart.inc
15906 M       includes/ui/items_cart.inc
15907 M       includes/ui/ui_globals.inc
15908 M       includes/ui/ui_lists.inc
15909 M       includes/ui/ui_view.inc
15910
15911 2009-09-13 21:14:10 +0000 Janusz Dobrowolski 
15912 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
15913 M       admin/db/voiding_db.inc
15914 M       admin/display_prefs.php
15915 M       admin/fiscalyears.php
15916 M       admin/forms_setup.php
15917 M       admin/view_print_transaction.php
15918 M       admin/void_transaction.php
15919 M       dimensions/dimension_entry.php
15920 M       dimensions/includes/dimensions_db.inc
15921 M       dimensions/inquiry/search_dimensions.php
15922 M       dimensions/view/view_dimension.php
15923 M       frontaccounting.php
15924 M       gl/bank_account_reconcile.php
15925 M       gl/bank_transfer.php
15926 M       gl/gl_bank.php
15927 M       gl/gl_journal.php
15928 M       gl/includes/db/gl_db_banking.inc
15929 M       gl/includes/db/gl_db_trans.inc
15930 M       gl/includes/ui/gl_bank_ui.inc
15931 M       gl/inquiry/bank_inquiry.php
15932 M       gl/inquiry/gl_account_inquiry.php
15933 M       gl/inquiry/journal_inquiry.php
15934 M       gl/manage/bank_accounts.php
15935 M       gl/manage/gl_account_types.php
15936 M       gl/view/bank_transfer_view.php
15937 M       gl/view/gl_deposit_view.php
15938 M       gl/view/gl_payment_view.php
15939 M       gl/view/gl_trans_view.php
15940 M       inventory/adjustments.php
15941 M       inventory/cost_update.php
15942 M       inventory/includes/db/items_adjust_db.inc
15943 M       inventory/includes/db/items_trans_db.inc
15944 M       inventory/includes/db/items_transfer_db.inc
15945 M       inventory/includes/item_adjustments_ui.inc
15946 M       inventory/includes/stock_transfers_ui.inc
15947 M       inventory/inquiry/stock_movements.php
15948 M       inventory/manage/movement_types.php
15949 M       inventory/transfers.php
15950 M       inventory/view/view_adjustment.php
15951 M       inventory/view/view_transfer.php
15952 M       manufacturing/includes/db/work_order_issues_db.inc
15953 M       manufacturing/includes/db/work_order_produce_items_db.inc
15954 M       manufacturing/includes/db/work_orders_db.inc
15955 M       manufacturing/includes/db/work_orders_quick_db.inc
15956 M       manufacturing/includes/manufacturing_ui.inc
15957 M       manufacturing/includes/work_order_issue_ui.inc
15958 M       manufacturing/search_work_orders.php
15959 M       manufacturing/view/wo_issue_view.php
15960 M       manufacturing/view/wo_production_view.php
15961 M       manufacturing/view/work_order_view.php
15962 M       manufacturing/work_order_add_finished.php
15963 M       manufacturing/work_order_costs.php
15964 M       manufacturing/work_order_entry.php
15965 M       manufacturing/work_order_issue.php
15966 M       manufacturing/work_order_release.php
15967 M       purchasing/allocations/supplier_allocate.php
15968 M       purchasing/allocations/supplier_allocation_main.php
15969 M       purchasing/includes/db/grn_db.inc
15970 M       purchasing/includes/db/invoice_db.inc
15971 M       purchasing/includes/db/po_db.inc
15972 M       purchasing/includes/db/supp_payment_db.inc
15973 M       purchasing/includes/db/suppalloc_db.inc
15974 M       purchasing/includes/purchasing_db.inc
15975 M       purchasing/includes/ui/grn_ui.inc
15976 M       purchasing/includes/ui/invoice_ui.inc
15977 M       purchasing/includes/ui/po_ui.inc
15978 M       purchasing/inquiry/po_search.php
15979 M       purchasing/inquiry/po_search_completed.php
15980 M       purchasing/inquiry/supplier_allocation_inquiry.php
15981 M       purchasing/inquiry/supplier_inquiry.php
15982 M       purchasing/po_entry_items.php
15983 M       purchasing/po_receive_items.php
15984 M       purchasing/supplier_credit.php
15985 M       purchasing/supplier_invoice.php
15986 M       purchasing/supplier_payment.php
15987 M       purchasing/view/view_supp_credit.php
15988 M       purchasing/view/view_supp_payment.php
15989 M       reporting/includes/header2.inc
15990 M       reporting/includes/reporting.inc
15991 M       reporting/includes/reports_classes.inc
15992 M       reporting/rep101.php
15993 M       reporting/rep102.php
15994 M       reporting/rep103.php
15995 M       reporting/rep104.php
15996 M       reporting/rep105.php
15997 M       reporting/rep108.php
15998 M       reporting/rep201.php
15999 M       reporting/rep202.php
16000 M       reporting/rep203.php
16001 M       reporting/rep204.php
16002 M       reporting/rep301.php
16003 M       reporting/rep302.php
16004 M       reporting/rep303.php
16005 M       reporting/rep304.php
16006 M       reporting/rep409.php
16007 M       reporting/rep601.php
16008 M       reporting/rep702.php
16009 M       reporting/rep704.php
16010 M       reporting/rep709.php
16011 M       reporting/rep710.php
16012 M       sales/allocations/customer_allocate.php
16013 M       sales/allocations/customer_allocation_main.php
16014 M       sales/create_recurrent_invoices.php
16015 M       sales/credit_note_entry.php
16016 M       sales/customer_credit_invoice.php
16017 M       sales/customer_delivery.php
16018 M       sales/customer_invoice.php
16019 M       sales/customer_payments.php
16020 M       sales/includes/cart_class.inc
16021 M       sales/includes/db/cust_trans_db.inc
16022 M       sales/includes/db/custalloc_db.inc
16023 M       sales/includes/db/payment_db.inc
16024 M       sales/includes/db/sales_credit_db.inc
16025 M       sales/includes/db/sales_delivery_db.inc
16026 M       sales/includes/db/sales_invoice_db.inc
16027 M       sales/includes/db/sales_order_db.inc
16028 M       sales/includes/sales_db.inc
16029 M       sales/includes/ui/sales_credit_ui.inc
16030 M       sales/includes/ui/sales_order_ui.inc
16031 M       sales/inquiry/customer_allocation_inquiry.php
16032 M       sales/inquiry/customer_inquiry.php
16033 M       sales/inquiry/sales_deliveries_view.php
16034 M       sales/inquiry/sales_orders_view.php
16035 M       sales/manage/customers.php
16036 M       sales/sales_order_entry.php
16037 M       sales/view/view_credit.php
16038 M       sales/view/view_dispatch.php
16039 M       sales/view/view_invoice.php
16040 M       sales/view/view_receipt.php
16041 M       taxes/tax_groups.php
16042
16043 2009-09-11 16:02:08 +0000 Joe Hunt 
16044 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16045 M       CHANGELOG.txt
16046 M       admin/fiscalyears.php
16047 M       purchasing/supplier_payment.php
16048 M       sales/customer_payments.php
16049
16050 2009-09-11 15:06:02 +0000 Joe Hunt 
16051 Changed so deleting of fiscal year also handles sales quotations
16052 M       CHANGELOG.txt
16053 M       admin/fiscalyears.php
16054
16055 2009-09-09 23:06:43 +0000 Joe Hunt 
16056 Small typo error in types.inc
16057 M       CHANGELOG.txt
16058 M       includes/types.inc
16059
16060 2009-09-09 22:28:27 +0000 Joe Hunt 
16061 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16062 M       CHANGELOG.txt
16063 M       includes/ui/allocation_cart.inc
16064
16065 2009-09-09 10:24:02 +0000 Janusz Dobrowolski 
16066 Syntax typo.
16067 M       admin/users.php
16068
16069 2009-09-09 09:55:55 +0000 Janusz Dobrowolski 
16070 Added js dialogs on deleting and restoring backup file.
16071 M       CHANGELOG.txt
16072
16073 2009-09-09 09:54:51 +0000 Janusz Dobrowolski 
16074 Added confirmation js dialogs for deleting and restoring backup file.
16075 M       admin/backups.php
16076
16077 2009-09-09 09:53:45 +0000 Janusz Dobrowolski 
16078 Fixed newlines in js submit dialogs.
16079 M       includes/ui/ui_input.inc
16080
16081 2009-09-09 09:25:32 +0000 Janusz Dobrowolski 
16082 More fixes to changed access system, activated js confirm dialogs.
16083 M       CHANGELOG.txt
16084
16085 2009-09-09 09:24:01 +0000 Janusz Dobrowolski 
16086 Added two special access areas for bank gl postings and GRN removal.
16087 M       gl/gl_journal.php
16088 M       gl/includes/ui/gl_journal_ui.inc
16089 M       includes/access_levels.inc
16090 M       purchasing/includes/ui/invoice_ui.inc
16091 M       purchasing/supplier_invoice.php
16092
16093 2009-09-09 09:20:54 +0000 Janusz Dobrowolski 
16094 Added generic acess level checking function can_access()
16095 M       includes/current_user.inc
16096
16097 2009-09-09 09:20:04 +0000 Janusz Dobrowolski 
16098 Code clenaup.
16099 M       admin/users.php
16100
16101 2009-09-09 09:19:35 +0000 Janusz Dobrowolski 
16102 Activated javascript confirm dialogs.
16103 M       js/inserts.js
16104
16105 2009-09-08 18:57:09 +0000 Janusz Dobrowolski 
16106 date_diff function name changed to date_diff for php5.3 compatibility.
16107 M       CHANGELOG.txt
16108 M       dimensions/inquiry/search_dimensions.php
16109 M       includes/date_functions.inc
16110 M       manufacturing/search_work_orders.php
16111 M       manufacturing/work_order_add_finished.php
16112 M       manufacturing/work_order_costs.php
16113 M       sales/includes/cart_class.inc
16114 M       sales/includes/ui/sales_order_ui.inc
16115 M       sales/sales_order_entry.php
16116
16117 2009-09-08 15:50:58 +0000 Joe Hunt 
16118 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
16119 M       CHANGELOG.txt
16120 M       admin/db/voiding_db.inc
16121 M       admin/view_print_transaction.php
16122 M       admin/void_transaction.php
16123 M       sales/includes/db/sales_order_db.inc
16124 M       sales/view/view_sales_order.php
16125
16126 2009-09-08 14:31:20 +0000 Janusz Dobrowolski 
16127 Small 2.2 upgrade fixes.
16128 M       CHANGELOG.txt
16129
16130 2009-09-08 14:30:11 +0000 Janusz Dobrowolski 
16131 Added missing systype for quotations, hanged reference for SO.
16132 M       includes/systypes.inc
16133
16134 2009-09-08 14:29:20 +0000 Janusz Dobrowolski 
16135 Added detecion of partial db upgrade.
16136 M       admin/inst_upgrade.php
16137
16138 2009-09-08 14:28:31 +0000 Janusz Dobrowolski 
16139 Added detection of partial db upgrade.
16140 M       sql/alter2.1.php
16141
16142 2009-09-08 14:27:24 +0000 Janusz Dobrowolski 
16143 Small fixes to db upgrade for quotations
16144 M       sql/alter2.2.php
16145 M       sql/alter2.2.sql
16146
16147 2009-09-08 14:26:38 +0000 Janusz Dobrowolski 
16148 Removed obsolete field in systypes
16149 M       sql/en_US-demo.sql
16150 M       sql/en_US-new.sql
16151
16152 2009-09-08 09:50:58 +0000 Joe Hunt 
16153 Minor change (show all quotations)
16154 M       sales/inquiry/sales_orders_view.php
16155
16156 2009-09-08 08:43:06 +0000 Joe Hunt 
16157 Allow re-opening of Dimensions
16158 M       CHANGELOG.txt
16159 M       dimensions/dimension_entry.php
16160 M       dimensions/includes/dimensions_db.inc
16161 M       dimensions/inquiry/search_dimensions.php
16162
16163 2009-09-07 22:58:22 +0000 Joe Hunt 
16164 Added Sales Quotations, inquiry and report
16165 M       CHANGELOG.txt
16166 M       applications/customers.php
16167 M       includes/types.inc
16168 M       includes/ui/ui_view.inc
16169 M       reporting/includes/doctext.inc
16170 M       reporting/includes/doctext2.inc
16171 M       reporting/includes/header2.inc
16172 M       reporting/includes/reporting.inc
16173 M       reporting/includes/reports_classes.inc
16174 M       reporting/rep105.php
16175 M       reporting/rep107.php
16176 M       reporting/rep109.php
16177 M       reporting/rep110.php
16178 A       reporting/rep111.php
16179 M       reporting/reports_main.php
16180 M       sales/customer_delivery.php
16181 M       sales/customer_invoice.php
16182 M       sales/includes/cart_class.inc
16183 M       sales/includes/db/sales_delivery_db.inc
16184 M       sales/includes/db/sales_order_db.inc
16185 M       sales/includes/ui/sales_order_ui.inc
16186 M       sales/inquiry/sales_orders_view.php
16187 M       sales/sales_order_entry.php
16188 M       sales/view/view_dispatch.php
16189 M       sales/view/view_invoice.php
16190 M       sales/view/view_sales_order.php
16191 M       sql/alter2.2.sql
16192 M       sql/en_US-demo.sql
16193 M       sql/en_US-new.sql
16194
16195 2009-09-06 11:41:13 +0000 Joe Hunt 
16196 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
16197 M       CHANGELOG.txt
16198 M       gl/includes/ui/gl_bank_ui.inc
16199
16200 2009-09-06 09:20:20 +0000 Joe Hunt 
16201 Changed Class Type to Class Name in GL Account Groups
16202 M       CHANGELOG.txt
16203
16204 2009-09-05 15:07:26 +0000 Joe Hunt 
16205 Changed Class Type to Class Name
16206 M       gl/manage/gl_account_types.php
16207
16208 2009-09-01 11:26:42 +0000 Janusz Dobrowolski 
16209 Some fixes to security system switch.
16210 M       CHANGELOG.txt
16211
16212 2009-09-01 11:25:35 +0000 Janusz Dobrowolski 
16213 Company directory was not deleted after company removal.
16214 M       admin/create_coy.php
16215 M       includes/main.inc
16216
16217 2009-09-01 11:24:44 +0000 Janusz Dobrowolski 
16218 Fixed ui behaviour during FA upgrdae.
16219 M       access/login.php
16220
16221 2009-09-01 11:23:27 +0000 Janusz Dobrowolski 
16222 Fixed security sections update.
16223 M       admin/security_roles.php
16224
16225 2009-09-01 11:20:39 +0000 Janusz Dobrowolski 
16226 Fixed old security settings import.
16227 M       sql/alter2.2.php
16228 M       sql/alter2.2.sql
16229
16230 2009-09-01 11:19:55 +0000 Janusz Dobrowolski 
16231 Fixed ui behaviour during FA upgrade.
16232 M       includes/current_user.inc
16233 M       includes/session.inc
16234
16235 2009-08-31 14:08:56 +0000 Janusz Dobrowolski 
16236 Switch to new access levels system, some minor cleanups.
16237 M       CHANGELOG.txt
16238
16239 2009-08-31 13:52:42 +0000 Janusz Dobrowolski 
16240 Switch to new access levels system
16241 M       access/logout.php
16242 M       access/timeout.php
16243 M       admin/attachments.php
16244 M       admin/backups.php
16245 M       admin/change_current_user_password.php
16246 M       admin/company_preferences.php
16247 M       admin/create_coy.php
16248 M       admin/db/users_db.inc
16249 M       admin/display_prefs.php
16250 M       admin/fiscalyears.php
16251 M       admin/forms_setup.php
16252 M       admin/gl_setup.php
16253 M       admin/inst_lang.php
16254 M       admin/inst_module.php
16255 M       admin/inst_upgrade.php
16256 M       admin/payment_terms.php
16257 M       admin/print_profiles.php
16258 M       admin/printers.php
16259 M       admin/shipping_companies.php
16260 M       admin/users.php
16261 M       admin/view_print_transaction.php
16262 M       admin/void_transaction.php
16263 M       applications/application.php
16264 M       applications/setup.php
16265 M       config.php
16266 M       dimensions/dimension_entry.php
16267 M       dimensions/inquiry/search_dimensions.php
16268 M       dimensions/view/view_dimension.php
16269 M       gl/bank_account_reconcile.php
16270 M       gl/bank_transfer.php
16271 M       gl/gl_bank.php
16272 M       gl/gl_budget.php
16273 M       gl/gl_journal.php
16274 M       gl/inquiry/bank_inquiry.php
16275 M       gl/inquiry/gl_account_inquiry.php
16276 M       gl/inquiry/gl_trial_balance.php
16277 M       gl/inquiry/journal_inquiry.php
16278 M       gl/inquiry/tax_inquiry.php
16279 M       gl/manage/bank_accounts.php
16280 M       gl/manage/currencies.php
16281 M       gl/manage/exchange_rates.php
16282 M       gl/manage/gl_account_classes.php
16283 M       gl/manage/gl_account_types.php
16284 M       gl/manage/gl_accounts.php
16285 M       gl/manage/gl_quick_entries.php
16286 M       gl/view/bank_transfer_view.php
16287 M       gl/view/gl_deposit_view.php
16288 M       gl/view/gl_payment_view.php
16289 M       gl/view/gl_trans_view.php
16290 M       includes/access_levels.inc
16291 M       includes/current_user.inc
16292 M       includes/session.inc
16293 M       index.php
16294 M       inventory/adjustments.php
16295 M       inventory/cost_update.php
16296 M       inventory/inquiry/stock_movements.php
16297 M       inventory/inquiry/stock_status.php
16298 M       inventory/manage/item_categories.php
16299 M       inventory/manage/item_codes.php
16300 M       inventory/manage/item_units.php
16301 M       inventory/manage/items.php
16302 M       inventory/manage/locations.php
16303 M       inventory/manage/movement_types.php
16304 M       inventory/manage/sales_kits.php
16305 M       inventory/prices.php
16306 M       inventory/purchasing_data.php
16307 M       inventory/reorder_level.php
16308 M       inventory/transfers.php
16309 M       inventory/view/view_adjustment.php
16310 M       inventory/view/view_transfer.php
16311 M       manufacturing/inquiry/bom_cost_inquiry.php
16312 M       manufacturing/inquiry/where_used_inquiry.php
16313 M       manufacturing/manage/bom_edit.php
16314 M       manufacturing/manage/work_centres.php
16315 M       manufacturing/search_work_orders.php
16316 M       manufacturing/view/wo_issue_view.php
16317 M       manufacturing/view/wo_production_view.php
16318 M       manufacturing/view/work_order_view.php
16319 M       manufacturing/work_order_add_finished.php
16320 M       manufacturing/work_order_costs.php
16321 M       manufacturing/work_order_entry.php
16322 M       manufacturing/work_order_issue.php
16323 M       manufacturing/work_order_release.php
16324 M       purchasing/allocations/supplier_allocate.php
16325 M       purchasing/allocations/supplier_allocation_main.php
16326 M       purchasing/inquiry/po_search.php
16327 M       purchasing/inquiry/po_search_completed.php
16328 M       purchasing/inquiry/supplier_allocation_inquiry.php
16329 M       purchasing/inquiry/supplier_inquiry.php
16330 M       purchasing/manage/suppliers.php
16331 M       purchasing/po_entry_items.php
16332 M       purchasing/po_receive_items.php
16333 M       purchasing/supplier_credit.php
16334 M       purchasing/supplier_invoice.php
16335 M       purchasing/supplier_payment.php
16336 M       purchasing/view/view_grn.php
16337 M       purchasing/view/view_po.php
16338 M       purchasing/view/view_supp_credit.php
16339 M       purchasing/view/view_supp_invoice.php
16340 M       purchasing/view/view_supp_payment.php
16341 M       reporting/includes/pdf_report.inc
16342 M       reporting/prn_redirect.php
16343 M       reporting/rep101.php
16344 M       reporting/rep102.php
16345 M       reporting/rep103.php
16346 M       reporting/rep104.php
16347 M       reporting/rep105.php
16348 M       reporting/rep106.php
16349 M       reporting/rep107.php
16350 M       reporting/rep108.php
16351 M       reporting/rep109.php
16352 M       reporting/rep110.php
16353 M       reporting/rep201.php
16354 M       reporting/rep202.php
16355 M       reporting/rep203.php
16356 M       reporting/rep204.php
16357 M       reporting/rep209.php
16358 M       reporting/rep301.php
16359 M       reporting/rep302.php
16360 M       reporting/rep303.php
16361 M       reporting/rep304.php
16362 M       reporting/rep305.php
16363 M       reporting/rep401.php
16364 M       reporting/rep409.php
16365 M       reporting/rep501.php
16366 M       reporting/rep601.php
16367 M       reporting/rep701.php
16368 M       reporting/rep702.php
16369 M       reporting/rep704.php
16370 M       reporting/rep705.php
16371 M       reporting/rep706.php
16372 M       reporting/rep707.php
16373 M       reporting/rep708.php
16374 M       reporting/rep709.php
16375 M       reporting/rep710.php
16376 M       reporting/reports_main.php
16377 M       sales/allocations/customer_allocate.php
16378 M       sales/allocations/customer_allocation_main.php
16379 M       sales/create_recurrent_invoices.php
16380 M       sales/credit_note_entry.php
16381 M       sales/customer_credit_invoice.php
16382 M       sales/customer_delivery.php
16383 M       sales/customer_invoice.php
16384 M       sales/customer_payments.php
16385 M       sales/inquiry/customer_allocation_inquiry.php
16386 M       sales/inquiry/customer_inquiry.php
16387 M       sales/inquiry/sales_deliveries_view.php
16388 M       sales/inquiry/sales_orders_view.php
16389 M       sales/manage/credit_status.php
16390 M       sales/manage/customer_branches.php
16391 M       sales/manage/customers.php
16392 M       sales/manage/recurrent_invoices.php
16393 M       sales/manage/sales_areas.php
16394 M       sales/manage/sales_groups.php
16395 M       sales/manage/sales_people.php
16396 M       sales/manage/sales_points.php
16397 M       sales/manage/sales_types.php
16398 M       sales/sales_order_entry.php
16399 M       sales/view/view_credit.php
16400 M       sales/view/view_dispatch.php
16401 M       sales/view/view_invoice.php
16402 M       sales/view/view_receipt.php
16403 M       sales/view/view_sales_order.php
16404 M       sql/alter2.2.php
16405 M       sql/alter2.2.sql
16406 M       sql/en_US-demo.sql
16407 M       sql/en_US-new.sql
16408 M       taxes/item_tax_types.php
16409 M       taxes/tax_groups.php
16410 M       taxes/tax_types.php
16411
16412 2009-08-31 13:49:32 +0000 Janusz Dobrowolski 
16413 Optimized javascript compressor.
16414 M       includes/main.inc
16415
16416 2009-08-31 13:47:15 +0000 Janusz Dobrowolski 
16417 Added security_roles list, changed gl acount list order to class id
16418 M       includes/ui/ui_lists.inc
16419
16420 2009-08-31 13:45:43 +0000 Janusz Dobrowolski 
16421 Changed  security moduls to sections.
16422 M       admin/db/security_db.inc
16423 M       admin/security_roles.php
16424
16425 2009-08-30 16:13:45 +0000 Janusz Dobrowolski 
16426 Fixed sql error during sales order line update with line cancelation.
16427 M       CHANGELOG.txt
16428 M       sales/includes/db/sales_order_db.inc
16429
16430 2009-08-28 10:36:48 +0000 Joe Hunt 
16431 The reference for deposits and payments didn't show up in Tax Report
16432 M       CHANGELOG.txt
16433 M       gl/includes/db/gl_db_banking.inc
16434 M       gl/includes/db/gl_db_trans.inc
16435 M       reporting/rep709.php
16436
16437 2009-08-28 07:48:34 +0000 Joe Hunt 
16438 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
16439 M       CHANGELOG.txt
16440 M       gl/includes/db/gl_db_banking.inc
16441 M       gl/includes/db/gl_db_trans.inc
16442 M       includes/ui/ui_view.inc
16443
16444 2009-08-27 09:38:57 +0000 Joe Hunt 
16445 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
16446 M       CHANGELOG.txt
16447 M       sql/en_US-demo.sql
16448 M       sql/en_US-new.sql
16449
16450 2009-08-27 08:46:32 +0000 Joe Hunt 
16451 REmoved bank_trans_type_id from ban_trans table.
16452 M       sql/en_US-demo.sql
16453 M       sql/en_US-new.sql
16454
16455 2009-08-26 22:34:29 +0000 Joe Hunt 
16456 Small mismatch
16457 M       gl/includes/db/gl_db_accounts.inc
16458
16459 2009-08-26 22:12:52 +0000 Janusz Dobrowolski 
16460 *** empty log message ***
16461 M       CHANGELOG.txt
16462
16463 2009-08-26 22:11:24 +0000 Janusz Dobrowolski 
16464 Merged changes from main CVS up to 2.1.5
16465 M       CHANGELOG.txt
16466 M       config.php
16467 M       doc/quick_entries.txt
16468 M       gl/includes/db/gl_db_accounts.inc
16469 M       gl/includes/db/gl_db_bank_accounts.inc
16470 M       gl/includes/db/gl_db_bank_trans.inc
16471 M       gl/manage/gl_account_classes.php
16472 M       gl/manage/gl_accounts.php
16473 M       gl/manage/gl_quick_entries.php
16474 M       includes/current_user.inc
16475 M       includes/ui/ui_input.inc
16476 M       includes/ui/ui_view.inc
16477 M       install/save.php
16478 M       inventory/purchasing_data.php
16479 M       lang/new_language_template/LC_MESSAGES/empty.po
16480 M       purchasing/includes/db/invoice_db.inc
16481 M       purchasing/includes/purchasing_db.inc
16482 M       purchasing/includes/supp_trans_class.inc
16483 M       purchasing/includes/ui/invoice_ui.inc
16484 M       purchasing/includes/ui/po_ui.inc
16485 M       purchasing/po_receive_items.php
16486 M       purchasing/view/view_grn.php
16487 M       purchasing/view/view_po.php
16488 M       reporting/includes/header2.inc
16489 M       reporting/rep109.php
16490 M       reporting/rep209.php
16491 M       reporting/rep702.php
16492 M       reporting/reports_main.php
16493 M       sales/customer_credit_invoice.php
16494 M       sales/customer_delivery.php
16495 M       sales/customer_invoice.php
16496 M       sales/customer_payments.php
16497 M       sales/includes/db/payment_db.inc
16498 M       sales/includes/db/sales_order_db.inc
16499 M       sales/manage/sales_points.php
16500 M       taxes/tax_calc.inc
16501 M       update.html
16502
16503 2009-08-26 20:29:25 +0000 Joe Hunt 
16504 Changed the text Manifactoring => Manifacturing
16505 M       CHANGELOG.txt
16506 M       reporting/reports_main.php
16507
16508 2009-08-26 07:21:48 +0000 Joe Hunt 
16509 New extraction
16510 M       CHANGELOG.txt
16511 M       lang/new_language_template/LC_MESSAGES/empty.po
16512
16513 2009-08-26 06:59:52 +0000 Joe Hunt 
16514 Release 2.1.5 Code cleanup
16515 M       CHANGELOG.txt
16516 M       config.php
16517 M       reporting/reports_main.php
16518 M       taxes/tax_calc.inc
16519
16520 2009-08-25 09:20:37 +0000 Joe Hunt 
16521 Changed default startup_up app to be in user preferences. Default 'Sales'.   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
16522 M       CHANGELOG.txt
16523 M       admin/db/users_db.inc
16524 M       admin/display_prefs.php
16525 M       admin/inst_module.php
16526 M       config.php
16527 M       includes/current_user.inc
16528 M       includes/page/header.inc
16529 M       includes/prefs/userprefs.inc
16530 M       includes/types.inc
16531 M       includes/ui/ui_lists.inc
16532 M       sql/alter2.2.sql
16533 M       sql/en_US-demo.sql
16534 M       sql/en_US-new.sql
16535
16536 2009-08-24 22:44:53 +0000 Joe Hunt 
16537 Added reference number in report List of Journal Entries
16538 M       CHANGELOG.txt
16539 M       reporting/rep702.php
16540
16541 2009-08-24 14:20:57 +0000 Joe Hunt 
16542 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.   This is for safety reasons.
16543 M       CHANGELOG.txt
16544 M       includes/current_user.inc
16545 M       includes/ui/ui_input.inc
16546 M       inventory/purchasing_data.php
16547 M       purchasing/includes/ui/invoice_ui.inc
16548 M       purchasing/includes/ui/po_ui.inc
16549 M       purchasing/po_receive_items.php
16550 M       purchasing/view/view_grn.php
16551 M       purchasing/view/view_po.php
16552 M       reporting/rep209.php
16553
16554 2009-08-24 12:12:17 +0000 Janusz Dobrowolski 
16555 Fixed focus issues on hyperlinks
16556 M       CHANGELOG.txt
16557
16558 2009-08-24 12:11:07 +0000 Janusz Dobrowolski 
16559 Fixed focus issues on hyperlinks.
16560 M       includes/ui/ui_controls.inc
16561
16562 2009-08-24 10:51:48 +0000 Janusz Dobrowolski 
16563 A couple of small fixes.
16564 M       CHANGELOG.txt
16565
16566 2009-08-24 10:50:51 +0000 Janusz Dobrowolski 
16567 Additional links to next document entry on final pages.
16568 M       purchasing/po_receive_items.php
16569 M       purchasing/supplier_invoice.php
16570
16571 2009-08-24 10:50:12 +0000 Janusz Dobrowolski 
16572 Small layout fix n final page.
16573 M       purchasing/po_entry_items.php
16574
16575 2009-08-24 10:49:37 +0000 Janusz Dobrowolski 
16576 Fixed warning displayed before 2.2 db upgrade.
16577 M       includes/current_user.inc
16578
16579 2009-08-23 21:07:27 +0000 Janusz Dobrowolski 
16580 Customizable authentication timeout, reorganized security roles structures.
16581 M       CHANGELOG.txt
16582
16583 2009-08-23 21:06:10 +0000 Janusz Dobrowolski 
16584 Implemented customizable authentication timeout.
16585 M       access/login.php
16586 A       access/timeout.php
16587 M       admin/company_preferences.php
16588 M       admin/db/company_db.inc
16589 M       includes/current_user.inc
16590 M       includes/session.inc
16591 M       includes/ui/ui_input.inc
16592 M       sql/alter2.2.php
16593 M       sql/alter2.2.sql
16594 M       sql/en_US-demo.sql
16595 M       sql/en_US-new.sql
16596
16597 2009-08-23 21:03:49 +0000 Janusz Dobrowolski 
16598 Reorganized access control structures.
16599 M       admin/security_roles.php
16600
16601 2009-08-23 21:03:05 +0000 Janusz Dobrowolski 
16602 Reorganized access control structures
16603 M       includes/access_levels.inc
16604
16605 2009-08-21 21:22:13 +0000 Joe Hunt 
16606 [0000162] Deleting a GL account may cause problems with quick entries
16607 M       CHANGELOG.txt
16608 M       gl/manage/gl_accounts.php
16609
16610 2009-08-20 21:15:29 +0000 Joe Hunt 
16611 Rolling back to single tax type based QE
16612 M       CHANGELOG.txt
16613 M       doc/quick_entries.txt
16614 M       gl/manage/gl_quick_entries.php
16615 M       includes/ui/ui_view.inc
16616 M       update.html
16617
16618 2009-08-20 17:27:32 +0000 Joe Hunt 
16619 Uptades
16620 M       doc/quick_entries.txt
16621 M       update.html
16622
16623 2009-08-20 17:16:31 +0000 Joe Hunt 
16624 Changed so you can choose all the tax types in Quick Entries you want in a single row
16625 M       CHANGELOG.txt
16626 M       gl/manage/gl_quick_entries.php
16627 M       includes/ui/ui_view.inc
16628
16629 2009-08-20 08:07:00 +0000 Joe Hunt 
16630 If setting the delivered items in PO Receive Items to 0 the value is not updated
16631 M       CHANGELOG.txt
16632 M       purchasing/po_receive_items.php
16633
16634 2009-08-20 07:20:05 +0000 Joe Hunt 
16635 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
16636 M       CHANGELOG.txt
16637 M       doc/quick_entries.txt
16638 M       gl/includes/db/gl_db_accounts.inc
16639 M       update.html
16640
16641 2009-08-19 22:38:45 +0000 Janusz Dobrowolski 
16642 Partial changes for new access control system, moving Tax Item Types to Setup module.
16643 M       CHANGELOG.txt
16644
16645 2009-08-19 22:37:40 +0000 Janusz Dobrowolski 
16646 Partial changes for new access control system.
16647 A       admin/db/security_db.inc
16648 A       admin/security_roles.php
16649 M       includes/access_levels.inc
16650 M       includes/ui/ui_lists.inc
16651 M       sql/alter2.2.sql
16652 M       sql/en_US-demo.sql
16653
16654 2009-08-19 22:35:14 +0000 Janusz Dobrowolski 
16655 Item Tax Types moved to Setup module
16656 M       applications/inventory.php
16657 M       applications/setup.php
16658
16659 2009-08-19 17:24:47 +0000 Joe Hunt 
16660 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
16661 M       CHANGELOG.txt
16662 M       gl/includes/db/gl_db_bank_accounts.inc
16663 M       gl/manage/gl_quick_entries.php
16664 M       includes/ui/ui_view.inc
16665
16666 2009-08-18 13:52:28 +0000 Joe Hunt 
16667 Minor error
16668 M       purchasing/includes/ui/invoice_ui.inc
16669
16670 2009-08-18 11:20:41 +0000 Joe Hunt 
16671 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
16672 M       CHANGELOG.txt
16673 M       purchasing/includes/db/invoice_db.inc
16674 M       purchasing/includes/supp_trans_class.inc
16675 M       purchasing/includes/ui/invoice_ui.inc
16676
16677 2009-08-18 07:39:39 +0000 Joe Hunt 
16678 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
16679 M       CHANGELOG.txt
16680 M       includes/ui/ui_view.inc
16681
16682 2009-08-18 00:13:02 +0000 Joe Hunt 
16683 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
16684 M       CHANGELOG.txt
16685 M       gl/includes/db/gl_db_bank_accounts.inc
16686 M       gl/manage/gl_quick_entries.php
16687 M       includes/ui/ui_view.inc
16688 M       taxes/tax_calc.inc
16689
16690 2009-08-17 10:20:25 +0000 Janusz Dobrowolski 
16691 [0000158] Added check for POS usage before deletion.
16692 M       CHANGELOG.txt
16693 M       sales/manage/sales_points.php
16694
16695 2009-08-17 09:23:48 +0000 Joe Hunt 
16696 *** empty log message ***
16697 M       CHANGELOG.txt
16698
16699 2009-08-17 09:15:43 +0000 Joe Hunt 
16700 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
16701 M       CHANGELOG.txt
16702 M       gl/includes/db/gl_db_bank_trans.inc
16703 M       purchasing/supplier_payment.php
16704 M       sales/customer_payments.php
16705 M       sales/includes/db/payment_db.inc
16706
16707 2009-08-14 19:13:00 +0000 Janusz Dobrowolski 
16708 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
16709 M       CHANGELOG.txt
16710 M       sales/customer_credit_invoice.php
16711 M       sales/customer_delivery.php
16712 M       sales/customer_invoice.php
16713
16714 2009-08-13 09:44:13 +0000 Joe Hunt 
16715 memo field was not written in list of journal entries
16716 M       CHANGELOG.txt
16717 M       reporting/rep702.php
16718
16719 2009-08-12 21:52:36 +0000 Joe Hunt 
16720 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
16721 M       CHANGELOG.txt
16722 M       purchasing/includes/db/invoice_db.inc
16723 M       purchasing/includes/purchasing_db.inc
16724
16725 2009-08-11 17:13:08 +0000 Janusz Dobrowolski 
16726 Fixed bug in tax calculations for some quick entries using multiply tax types.
16727 M       CHANGELOG.txt
16728 M       includes/ui/ui_view.inc
16729
16730 2009-08-08 17:10:30 +0000 Janusz Dobrowolski 
16731 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
16732 M       CHANGELOG.txt
16733 M       install/save.php
16734
16735 2009-08-08 07:53:57 +0000 Joe Hunt 
16736 [0000153] not possible to make a new balance sheet GL account cl (old style)
16737 M       CHANGELOG.txt
16738 M       gl/manage/gl_account_classes.php
16739
16740 2009-08-05 22:15:32 +0000 Joe Hunt 
16741 Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in  Balance Sheet, PL Statements and Monthly Bread Down reports.
16742 M       CHANGELOG.txt
16743 M       gl/manage/gl_account_classes.php
16744
16745 2009-08-04 13:14:02 +0000 Joe Hunt 
16746 Added new access levels
16747 M       CHANGELOG.txt
16748 A       includes/access_levels.inc
16749
16750 2009-08-04 09:13:17 +0000 Joe Hunt 
16751 Added email links after creating documents
16752 M       CHANGELOG.txt
16753 M       includes/ui/ui_controls.inc
16754 M       manufacturing/work_order_entry.php
16755 M       purchasing/po_entry_items.php
16756 M       reporting/includes/reporting.inc
16757 M       reporting/reports_main.php
16758 M       sales/create_recurrent_invoices.php
16759 M       sales/credit_note_entry.php
16760 M       sales/customer_delivery.php
16761 M       sales/customer_invoice.php
16762 M       sales/sales_order_entry.php
16763
16764 2009-08-04 08:18:17 +0000 Joe Hunt 
16765 [0000145] Email sales order doesn't work if no email on branch but on customer
16766 M       CHANGELOG.txt
16767 M       reporting/rep109.php
16768 M       sales/includes/db/sales_order_db.inc
16769
16770 2009-08-03 23:09:21 +0000 Joe Hunt 
16771 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
16772 M       CHANGELOG.txt
16773 M       reporting/includes/header2.inc
16774
16775 2009-08-03 21:27:46 +0000 Janusz Dobrowolski 
16776 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
16777 M       CHANGELOG.txt
16778
16779 2009-08-03 21:24:49 +0000 Janusz Dobrowolski 
16780 Customer/bramch/supplier selected by short name.
16781 M       includes/ui/ui_lists.inc
16782 M       sql/alter2.2.sql
16783 M       sql/en_US-demo.sql
16784 M       sql/en_US-new.sql
16785
16786 2009-08-03 21:23:49 +0000 Janusz Dobrowolski 
16787 Clone record/short names added
16788 M       inventory/manage/item_categories.php
16789 M       inventory/manage/items.php
16790 M       purchasing/manage/suppliers.php
16791 M       sales/manage/customer_branches.php
16792 M       sales/manage/customers.php
16793
16794 2009-08-03 21:21:41 +0000 Janusz Dobrowolski 
16795 Clone record support and fixed defult focus on some controls.
16796 M       includes/ui/ui_input.inc
16797
16798 2009-08-03 21:20:46 +0000 Janusz Dobrowolski 
16799 Fixed top placement of popup window on FF2
16800 M       js/inserts.js
16801
16802 2009-08-03 21:20:00 +0000 Janusz Dobrowolski 
16803 Defualt submit changed.
16804 M       purchasing/po_receive_items.php
16805
16806 2009-07-31 22:56:18 +0000 Joe Hunt 
16807 Reduced size of the icons to 12 pix. Changed comments in reports
16808 M       CHANGELOG.txt
16809 M       includes/ui/ui_input.inc
16810 M       reporting/rep305.php
16811 M       reporting/rep409.php
16812 M       reporting/rep710.php
16813
16814 2009-07-31 17:07:51 +0000 Janusz Dobrowolski 
16815 Merged changes from main trunk up to version_2_1_4
16816 M       CHANGELOG.txt
16817 M       admin/attachments.php
16818 M       config.php
16819 M       gl/includes/db/gl_db_banking.inc
16820 M       gl/includes/db/gl_db_trans.inc
16821 M       gl/manage/bank_accounts.php
16822 M       includes/db/manufacturing_db.inc
16823 M       inventory/purchasing_data.php
16824 M       purchasing/includes/db/invoice_db.inc
16825 M       purchasing/includes/purchasing_db.inc
16826 M       purchasing/manage/suppliers.php
16827 M       purchasing/view/view_grn.php
16828 M       purchasing/view/view_supp_payment.php
16829 M       reporting/includes/doctext.inc
16830 M       reporting/includes/doctext2.inc
16831 M       reporting/includes/header2.inc
16832 M       reporting/includes/pdf_report.inc
16833 M       reporting/rep101.php
16834 M       reporting/rep109.php
16835 M       reporting/rep201.php
16836 M       reporting/rep304.php
16837 M       reporting/rep709.php
16838 M       reporting/reports_main.php
16839 M       sales/create_recurrent_invoices.php
16840 M       sales/includes/db/cust_trans_db.inc
16841 M       sales/sales_order_entry.php
16842 M       sales/view/view_receipt.php
16843
16844 2009-07-29 14:19:02 +0000 Joe Hunt 
16845 *** empty log message ***
16846 M       CHANGELOG.txt
16847
16848 2009-07-29 14:07:05 +0000 Joe Hunt 
16849 Release 2.1.4
16850 M       CHANGELOG.txt
16851 M       config.php
16852 M       inventory/purchasing_data.php
16853 M       purchasing/includes/purchasing_db.inc
16854 M       reporting/rep709.php
16855
16856 2009-07-28 21:32:56 +0000 Joe Hunt 
16857 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
16858 M       CHANGELOG.txt
16859 M       reporting/includes/doctext.inc
16860 M       reporting/includes/doctext2.inc
16861 M       reporting/includes/header2.inc
16862 M       reporting/includes/pdf_report.inc
16863 M       reporting/rep109.php
16864
16865 2009-07-27 21:04:45 +0000 Joe Hunt 
16866 Bugs in sending sales orders as email.
16867 M       CHANGELOG.txt
16868 M       reporting/includes/pdf_report.inc
16869
16870 2009-07-27 17:33:03 +0000 Janusz Dobrowolski 
16871 Print link class fixed
16872 M       CHANGELOG.txt
16873
16874 2009-07-27 17:30:21 +0000 Janusz Dobrowolski 
16875 Fixed print link default class.
16876 M       reporting/includes/reporting.inc
16877
16878 2009-07-27 17:28:47 +0000 Janusz Dobrowolski 
16879 Code cleanup.
16880 M       sales/manage/customer_branches.php
16881
16882 2009-07-27 10:07:03 +0000 Janusz Dobrowolski 
16883 Two small fixes to last commit
16884 M       CHANGELOG.txt
16885
16886 2009-07-27 10:06:07 +0000 Janusz Dobrowolski 
16887 Fixed default selection in popup editors
16888 M       js/inserts.js
16889
16890 2009-07-27 10:05:26 +0000 Janusz Dobrowolski 
16891 Fixed branch selection via url
16892 M       sales/manage/customer_branches.php
16893
16894 2009-07-25 12:17:44 +0000 Janusz Dobrowolski 
16895 Popup editors now available as option for some list selectors.
16896 M       CHANGELOG.txt
16897 M       gl/gl_bank.php
16898 M       gl/includes/ui/gl_bank_ui.inc
16899 M       includes/page/footer.inc
16900 M       includes/session.inc
16901 M       includes/ui/ui_controls.inc
16902 M       includes/ui/ui_lists.inc
16903 M       inventory/purchasing_data.php
16904 M       js/inserts.js
16905 M       purchasing/allocations/supplier_allocation_main.php
16906 M       purchasing/includes/ui/po_ui.inc
16907 M       purchasing/po_entry_items.php
16908 M       purchasing/supplier_credit.php
16909 M       purchasing/supplier_invoice.php
16910 M       purchasing/supplier_payment.php
16911 M       sales/allocations/customer_allocation_main.php
16912 M       sales/credit_note_entry.php
16913 M       sales/customer_payments.php
16914 M       sales/includes/ui/sales_credit_ui.inc
16915 M       sales/includes/ui/sales_order_ui.inc
16916 M       sales/sales_order_entry.php
16917 M       themes/aqua/default.css
16918 M       themes/aqua/renderer.php
16919 M       themes/cool/default.css
16920 M       themes/cool/renderer.php
16921 M       themes/default/default.css
16922 M       themes/default/renderer.php
16923
16924 2009-07-21 21:39:41 +0000 Janusz Dobrowolski 
16925 Asynchronous customer/supplier/item selection now use popup window.
16926 M       CHANGELOG.txt
16927 M       gl/gl_bank.php
16928 M       includes/page/footer.inc
16929 M       includes/session.inc
16930 M       includes/ui/ui_controls.inc
16931 M       includes/ui/ui_input.inc
16932 M       includes/ui/ui_lists.inc
16933 M       index.php
16934 M       inventory/manage/items.php
16935 M       inventory/purchasing_data.php
16936 M       js/inserts.js
16937 M       js/utils.js
16938 M       purchasing/allocations/supplier_allocation_main.php
16939 M       purchasing/manage/suppliers.php
16940 M       purchasing/po_entry_items.php
16941 M       purchasing/supplier_credit.php
16942 M       purchasing/supplier_invoice.php
16943 M       purchasing/supplier_payment.php
16944 M       sales/allocations/customer_allocation_main.php
16945 M       sales/credit_note_entry.php
16946 M       sales/customer_payments.php
16947 M       sales/manage/customer_branches.php
16948 M       sales/manage/customers.php
16949 M       sales/sales_order_entry.php
16950
16951 2009-07-18 11:17:03 +0000 Joe Hunt 
16952 When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
16953 M       CHANGELOG.txt
16954 M       reporting/rep101.php
16955 M       reporting/rep201.php
16956 M       sales/includes/db/cust_trans_db.inc
16957
16958 2009-07-15 14:32:42 +0000 Joe Hunt 
16959 Added global $Hook
16960 M       reporting/rep709.php
16961
16962 2009-07-15 09:06:30 +0000 Joe Hunt 
16963 Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
16964 M       CHANGELOG.txt
16965 M       includes/date_functions.inc
16966 M       reporting/rep710.php
16967
16968 2009-07-15 08:48:24 +0000 Joe Hunt 
16969 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
16970 M       CHANGELOG.txt
16971 M       gl/includes/db/gl_db_accounts.inc
16972 M       reporting/includes/reports_classes.inc
16973 M       reporting/rep709.php
16974 M       reporting/rep710.php
16975 M       reporting/reports_main.php
16976 M       sql/alter2.2.sql
16977
16978 2009-07-14 22:48:10 +0000 Joe Hunt 
16979 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
16980 M       CHANGELOG.txt
16981 M       reporting/rep101.php
16982 M       reporting/rep102.php
16983 M       reporting/rep108.php
16984 M       reporting/rep201.php
16985 M       reporting/rep202.php
16986 M       reporting/rep203.php
16987 M       reporting/rep709.php
16988
16989 2009-07-13 15:40:55 +0000 Joe Hunt 
16990 Rerun
16991 M       CHANGELOG.txt
16992 M       reporting/includes/excel_report.inc
16993 M       reporting/includes/pdf_report.inc
16994
16995 2009-07-13 15:10:01 +0000 Joe Hunt 
16996 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
16997 M       CHANGELOG.txt
16998 M       reporting/includes/excel_report.inc
16999 M       reporting/includes/pdf_report.inc
17000 M       reporting/includes/reports_classes.inc
17001 A       reporting/rep710.php
17002 M       reporting/reports_main.php
17003
17004 2009-07-13 07:26:36 +0000 Joe Hunt 
17005 Comments should follow templates and recurrent invoices.
17006 M       CHANGELOG.txt
17007 M       sales/create_recurrent_invoices.php
17008 M       sales/sales_order_entry.php
17009
17010 2009-07-13 00:57:28 +0000 Joe Hunt 
17011 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17012 M       CHANGELOG.txt
17013 M       gl/includes/db/gl_db_banking.inc
17014 M       gl/includes/db/gl_db_trans.inc
17015 M       reporting/rep709.php
17016
17017 2009-07-12 07:51:18 +0000 Joe Hunt 
17018 Wrong presentation of left to allocate if discount was given
17019 M       CHANGELOG.txt
17020 M       purchasing/view/view_supp_payment.php
17021 M       sales/view/view_receipt.php
17022
17023 2009-07-11 22:22:06 +0000 Joe Hunt 
17024 Rerun
17025 M       CHANGELOG.txt
17026 M       reporting/rep304.php
17027 M       reporting/reports_main.php
17028
17029 2009-07-11 09:19:25 +0000 Joe Hunt 
17030 Improved Inventory Sales Report. Now by Customer and quantities as well.
17031 M       CHANGELOG.txt
17032 M       reporting/rep304.php
17033
17034 2009-07-11 07:47:49 +0000 Joe Hunt 
17035 Layout improvements
17036 M       includes/ui/allocation_cart.inc
17037 M       purchasing/supplier_payment.php
17038 M       sales/customer_payments.php
17039
17040 2009-07-10 21:54:12 +0000 Joe Hunt 
17041 Purchase Order use the same header as Sales Order
17042 M       CHANGELOG.txt
17043 M       includes/db/manufacturing_db.inc
17044 M       reporting/includes/doctext.inc
17045 M       reporting/includes/doctext2.inc
17046
17047 2009-07-10 17:56:41 +0000 Janusz Dobrowolski 
17048 Three smaller bugfixes
17049 M       CHANGELOG.txt
17050
17051 2009-07-10 17:55:56 +0000 Janusz Dobrowolski 
17052 [0000143] Bad format of PO popup window.
17053 M       purchasing/view/view_grn.php
17054
17055 2009-07-10 17:55:03 +0000 Janusz Dobrowolski 
17056 [0000140] Numeric format bug in credit limit input.
17057 M       purchasing/manage/suppliers.php
17058
17059 2009-07-10 17:54:10 +0000 Janusz Dobrowolski 
17060 Buggy file view/download in ajax mode.
17061 M       admin/attachments.php
17062
17063 2009-07-10 13:00:29 +0000 Janusz Dobrowolski 
17064 Changed allocation cart API - included items read/write.
17065 M       includes/ui/allocation_cart.inc
17066 M       purchasing/allocations/supplier_allocate.php
17067 M       purchasing/supplier_payment.php
17068 M       sales/allocations/customer_allocate.php
17069 M       sales/customer_payments.php
17070
17071 2009-07-10 11:03:29 +0000 Janusz Dobrowolski 
17072 Added direct allocations in customer/supplier payments.
17073 M       CHANGELOG.txt
17074
17075 2009-07-10 11:02:44 +0000 Janusz Dobrowolski 
17076 Common ui code for allocations moved toallocation_cart.inc
17077 M       includes/ui/allocation_cart.inc
17078 M       purchasing/allocations/supplier_allocate.php
17079 M       sales/allocations/customer_allocate.php
17080
17081 2009-07-10 11:01:31 +0000 Janusz Dobrowolski 
17082 Added direct allocations.
17083 M       sales/customer_payments.php
17084
17085 2009-07-10 11:01:00 +0000 Janusz Dobrowolski 
17086 Added direct allocations
17087 M       purchasing/supplier_payment.php
17088
17089 2009-07-10 10:57:41 +0000 Janusz Dobrowolski 
17090 Javascript support to direct allocations in supplier/customer payments.
17091 A       js/payalloc.js
17092
17093 2009-07-09 16:28:17 +0000 Janusz Dobrowolski 
17094 Fixed bug [0000139] in bank account edition.
17095 M       CHANGELOG.txt
17096 M       gl/manage/bank_accounts.php
17097
17098 2009-07-02 07:51:09 +0000 Joe Hunt 
17099 Always show 0.00 in debit column when using display_debit_or_credit
17100 M       CHANGELOG.txt
17101 M       includes/ui/ui_view.inc
17102
17103 2009-07-01 22:16:31 +0000 Joe Hunt 
17104 Small bug/layout fixes
17105 M       CHANGELOG.txt
17106 M       inventory/manage/item_categories.php
17107 M       inventory/manage/locations.php
17108 M       sql/en_US-demo.sql
17109 M       sql/en_US-new.sql
17110
17111 2009-07-01 12:34:03 +0000 Joe Hunt 
17112 *** empty log message ***
17113 M       inventory/prices.php
17114
17115 2009-07-01 12:27:16 +0000 Joe Hunt 
17116 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
17117 M       CHANGELOG.txt
17118 M       inventory/prices.php
17119
17120 2009-07-01 09:10:01 +0000 Joe Hunt 
17121 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
17122 M       CHANGELOG.txt
17123 M       purchasing/includes/db/invoice_db.inc
17124
17125 2009-06-30 13:55:20 +0000 Joe Hunt 
17126 Small adjustments
17127 M       doc/calculate_price.txt
17128 M       sales/includes/sales_db.inc
17129
17130 2009-06-30 08:48:18 +0000 Joe Hunt 
17131 *** empty log message ***
17132 M       doc/calculate_price.txt
17133
17134 2009-06-30 07:38:27 +0000 Joe Hunt 
17135 Tiny bug
17136 M       sales/includes/sales_db.inc
17137
17138 2009-06-30 06:54:50 +0000 Joe Hunt 
17139 Small annoying bug-fixes in items.php and items_trans_db.inc
17140 M       CHANGELOG.txt
17141 M       inventory/includes/db/items_trans_db.inc
17142 M       inventory/manage/items.php
17143
17144 2009-06-29 22:58:10 +0000 Joe Hunt 
17145 *** empty log message ***
17146 M       CHANGELOG.txt
17147 M       sql/en_US-demo.sql
17148 M       sql/en_US-new.sql
17149
17150 2009-06-29 22:47:26 +0000 Joe Hunt 
17151 Implemented automatic price calculation of items from std. cost.
17152 M       CHANGELOG.txt
17153 M       admin/company_preferences.php
17154 M       admin/db/company_db.inc
17155 A       doc/calculate_price.txt
17156 M       sales/includes/sales_db.inc
17157 M       sql/alter2.2.sql
17158
17159 2009-06-29 08:31:57 +0000 Joe Hunt 
17160 Small layout improments in Customer Payments
17161 M       CHANGELOG.txt
17162 M       sales/customer_payments.php
17163
17164 2009-06-28 08:22:23 +0000 Joe Hunt 
17165 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
17166 M       CHANGELOG.txt
17167 M       includes/ui/ui_controls.inc
17168 M       sales/sales_order_entry.php
17169
17170 2009-06-27 17:44:09 +0000 Joe Hunt 
17171 AVG matr price again again
17172 M       purchasing/includes/db/invoice_db.inc
17173
17174 2009-06-27 14:54:18 +0000 Joe Hunt 
17175 Corrections to default COAs.
17176 M       CHANGELOG.txt
17177 M       sql/alter2.2.sql
17178 M       sql/en_US-demo.sql
17179 M       sql/en_US-new.sql
17180
17181 2009-06-26 19:45:46 +0000 Joe Hunt 
17182 Minor bug
17183 M       sales/includes/db/payment_db.inc
17184
17185 2009-06-26 19:33:24 +0000 Joe Hunt 
17186 Minor fix
17187 M       purchasing/includes/db/invoice_db.inc
17188
17189 2009-06-26 19:24:03 +0000 Joe Hunt 
17190 Minor bug
17191 M       purchasing/includes/db/supp_payment_db.inc
17192
17193 2009-06-26 19:14:01 +0000 Joe Hunt 
17194 Small bug in company preferences
17195 M       CHANGELOG.txt
17196 M       admin/company_preferences.php
17197
17198 2009-06-26 16:02:48 +0000 Joe Hunt 
17199 GRN Valuation Report
17200 M       CHANGELOG.txt
17201 A       reporting/rep305.php
17202 M       reporting/reports_main.php
17203
17204 2009-06-26 14:30:46 +0000 Joe Hunt 
17205 Added Print of Work Order
17206 M       CHANGELOG.txt
17207 M       manufacturing/includes/db/work_orders_db.inc
17208 M       manufacturing/work_order_entry.php
17209 M       reporting/includes/doctext.inc
17210 M       reporting/includes/doctext2.inc
17211 M       reporting/includes/header2.inc
17212 M       reporting/includes/pdf_report.inc
17213 M       reporting/includes/reports_classes.inc
17214 A       reporting/rep409.php
17215 M       reporting/reports_main.php
17216
17217 2009-06-26 10:07:35 +0000 Joe Hunt 
17218 Added bank charge in bank transfer
17219 M       CHANGELOG.txt
17220 M       gl/bank_transfer.php
17221 M       gl/includes/db/gl_db_banking.inc
17222
17223 2009-06-26 07:27:19 +0000 Joe Hunt 
17224 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
17225 M       CHANGELOG.txt
17226 M       admin/db/company_db.inc
17227 M       admin/gl_setup.php
17228 M       purchasing/includes/db/supp_payment_db.inc
17229 M       purchasing/supplier_payment.php
17230 M       sales/customer_payments.php
17231 M       sales/includes/db/payment_db.inc
17232 M       sql/alter2.2.sql
17233 M       sql/en_US-demo.sql
17234 M       sql/en_US-new.sql
17235
17236 2009-06-25 22:59:28 +0000 Joe Hunt 
17237 Fixed COA's
17238 M       CHANGELOG.txt
17239 M       sql/en_US-demo.sql
17240 M       sql/en_US-new.sql
17241
17242 2009-06-25 22:56:18 +0000 Joe Hunt 
17243 [0000137] Material Cost Averaging Problem (again again) when voiding.
17244 M       CHANGELOG.txt
17245 M       purchasing/includes/db/invoice_db.inc
17246
17247 2009-06-25 16:13:50 +0000 Joe Hunt 
17248 Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
17249 M       CHANGELOG.txt
17250 M       admin/fiscalyears.php
17251 M       config.php
17252 M       gl/includes/db/gl_db_account_types.inc
17253 M       gl/includes/db/gl_db_accounts.inc
17254 M       gl/includes/db/gl_db_trans.inc
17255 M       gl/manage/gl_account_classes.php
17256 M       includes/main.inc
17257 M       includes/ui/ui_lists.inc
17258 M       sql/alter2.2.sql
17259 M       sql/en_US-demo.sql
17260
17261 2009-06-25 14:11:58 +0000 Janusz Dobrowolski 
17262 Merged changes from main branch up to 2.1.3.
17263 M       CHANGELOG.txt
17264 M       admin/backups.php
17265 M       admin/company_preferences.php
17266 M       admin/view_print_transaction.php
17267 M       applications/setup.php
17268 M       config.php
17269 M       dimensions/inquiry/search_dimensions.php
17270 M       gl/gl_journal.php
17271 M       gl/includes/db/gl_db_account_types.inc
17272 M       gl/includes/db/gl_db_accounts.inc
17273 M       gl/includes/db/gl_db_trans.inc
17274 M       gl/includes/ui/gl_bank_ui.inc
17275 M       gl/inquiry/gl_trial_balance.php
17276 M       gl/inquiry/tax_inquiry.php
17277 M       gl/manage/gl_account_classes.php
17278 M       includes/data_checks.inc
17279 M       includes/db/manufacturing_db.inc
17280 M       includes/errors.inc
17281 M       includes/references.inc
17282 M       includes/session.inc
17283 M       includes/types.inc
17284 M       includes/ui/db_pager_view.inc
17285 M       includes/ui/ui_lists.inc
17286 M       includes/ui/ui_view.inc
17287 M       install.html
17288 M       inventory/inquiry/stock_status.php
17289 M       inventory/manage/items.php
17290 M       inventory/manage/locations.php
17291 M       inventory/manage/sales_kits.php
17292 M       inventory/prices.php
17293 M       inventory/purchasing_data.php
17294 M       lang/new_language_template/LC_MESSAGES/empty.po
17295 M       manufacturing/includes/db/work_order_produce_items_db.inc
17296 M       manufacturing/includes/db/work_orders_db.inc
17297 M       manufacturing/includes/db/work_orders_quick_db.inc
17298 M       manufacturing/includes/manufacturing_ui.inc
17299 M       manufacturing/inquiry/bom_cost_inquiry.php
17300 M       manufacturing/manage/bom_edit.php
17301 M       manufacturing/search_work_orders.php
17302 M       manufacturing/view/work_order_view.php
17303 M       manufacturing/work_order_add_finished.php
17304 A       manufacturing/work_order_costs.php
17305 M       manufacturing/work_order_entry.php
17306 M       manufacturing/work_order_issue.php
17307 M       manufacturing/work_order_release.php
17308 M       purchasing/allocations/supplier_allocation_main.php
17309 M       purchasing/includes/db/grn_db.inc
17310 M       purchasing/includes/db/invoice_db.inc
17311 M       purchasing/includes/db/po_db.inc
17312 M       purchasing/includes/purchasing_db.inc
17313 M       purchasing/includes/ui/po_ui.inc
17314 M       purchasing/inquiry/po_search_completed.php
17315 M       purchasing/inquiry/supplier_inquiry.php
17316 M       purchasing/po_receive_items.php
17317 M       purchasing/supplier_credit.php
17318 M       purchasing/supplier_invoice.php
17319 M       reporting/includes/class.mail.inc
17320 M       reporting/includes/pdf_report.inc
17321 M       reporting/includes/reports_classes.inc
17322 M       reporting/rep109.php
17323 M       reporting/rep209.php
17324 M       reporting/rep302.php
17325 M       reporting/rep303.php
17326 M       reporting/rep701.php
17327 M       reporting/rep705.php
17328 M       reporting/rep706.php
17329 M       reporting/rep707.php
17330 M       reporting/rep708.php
17331 M       reporting/reports_main.php
17332 M       sales/create_recurrent_invoices.php
17333 M       sales/customer_delivery.php
17334 M       sales/includes/db/sales_order_db.inc
17335 M       sales/includes/ui/sales_order_ui.inc
17336 M       sales/inquiry/sales_orders_view.php
17337 M       sales/manage/customer_branches.php
17338 M       sales/sales_order_entry.php
17339 M       sql/alter2.2.sql
17340 M       sql/en_US-demo.sql
17341 M       sql/en_US-new.sql
17342 M       taxes/db/tax_types_db.inc
17343 M       taxes/tax_types.php
17344 M       update.html
17345
17346 2009-06-25 10:02:53 +0000 Joe Hunt 
17347 New empty.po file
17348 M       CHANGELOG.txt
17349 M       lang/new_language_template/LC_MESSAGES/empty.po
17350
17351 2009-06-25 09:30:34 +0000 Janusz Dobrowolski 
17352 Suppressed menu in view popups.
17353 M       CHANGELOG.txt
17354 M       includes/main.inc
17355 M       includes/session.inc
17356
17357 2009-06-25 07:53:00 +0000 Joe Hunt 
17358 Release 2.1.3
17359 M       CHANGELOG.txt
17360 M       config.php
17361 M       includes/main.inc
17362 M       includes/session.inc
17363 M       sql/en_US-demo.sql
17364 M       sql/en_US-new.sql
17365
17366 2009-06-23 20:17:54 +0000 Janusz Dobrowolski 
17367 Fixed editable line layout.
17368 M       purchasing/includes/ui/po_ui.inc
17369
17370 2009-06-23 13:33:56 +0000 Janusz Dobrowolski 
17371 Added edition link in PO inquiry.
17372 M       CHANGELOG.txt
17373 M       purchasing/includes/ui/po_ui.inc
17374 M       purchasing/inquiry/po_search_completed.php
17375
17376 2009-06-23 07:27:40 +0000 Joe Hunt 
17377 [0000137] Material Cost Averaging Problem (again) when voiding.
17378 M       CHANGELOG.txt
17379 M       purchasing/includes/db/invoice_db.inc
17380
17381 2009-06-21 10:39:55 +0000 Joe Hunt 
17382 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
17383 M       CHANGELOG.txt
17384 M       manufacturing/includes/db/work_orders_quick_db.inc
17385
17386 2009-06-20 12:15:52 +0000 Janusz Dobrowolski 
17387 Fixed bug [0000135], small fix to error logging.
17388 M       CHANGELOG.txt
17389
17390 2009-06-20 12:14:59 +0000 Janusz Dobrowolski 
17391 Direct posting to GL accountswith more than one related tax type forbidden.
17392 M       gl/gl_journal.php
17393 M       includes/ui/ui_view.inc
17394 M       purchasing/supplier_credit.php
17395 M       purchasing/supplier_invoice.php
17396 M       taxes/db/tax_types_db.inc
17397 M       taxes/tax_types.php
17398
17399 2009-06-20 12:13:48 +0000 Janusz Dobrowolski 
17400 Php notices removed form error logoing to avoid flood from @ constructs.
17401 M       includes/errors.inc
17402
17403 2009-06-20 07:28:11 +0000 Joe Hunt 
17404 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
17405 M       CHANGELOG.txt
17406 M       purchasing/includes/db/grn_db.inc
17407
17408 2009-06-18 09:19:14 +0000 Joe Hunt 
17409 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17410 M       CHANGELOG.txt
17411 M       purchasing/includes/db/po_db.inc
17412
17413 2009-06-17 22:52:18 +0000 Joe Hunt 
17414 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17415 M       CHANGELOG.txt
17416 M       inventory/purchasing_data.php
17417 M       purchasing/includes/purchasing_db.inc
17418 M       purchasing/includes/ui/po_ui.inc
17419
17420 2009-06-17 14:09:29 +0000 Janusz Dobrowolski 
17421 Three small fixes in purchasing module.
17422 M       CHANGELOG.txt
17423
17424 2009-06-17 14:08:54 +0000 Janusz Dobrowolski 
17425 Allowed reuse of supplier references from voided documents.
17426 M       purchasing/supplier_invoice.php
17427
17428 2009-06-17 14:08:11 +0000 Janusz Dobrowolski 
17429 Sign fix for total amount column.
17430 M       purchasing/allocations/supplier_allocation_main.php
17431
17432 2009-06-17 14:07:29 +0000 Janusz Dobrowolski 
17433 Voided documents should not be displayed.
17434 M       purchasing/inquiry/supplier_inquiry.php
17435
17436 2009-06-17 12:18:03 +0000 Janusz Dobrowolski 
17437 Fixed supplier payment view link.
17438 M       CHANGELOG.txt
17439 M       includes/ui/ui_view.inc
17440
17441 2009-06-17 11:10:09 +0000 Janusz Dobrowolski 
17442 Removed unneeded submit_on_change in uom selector.
17443 M       CHANGELOG.txt
17444 M       includes/ui/ui_lists.inc
17445
17446 2009-06-17 09:04:51 +0000 Janusz Dobrowolski 
17447 fixed form reset after error in company prefs, added support for png logo files.
17448 M       CHANGELOG.txt
17449 M       admin/company_preferences.php
17450
17451 2009-06-17 07:27:01 +0000 Joe Hunt 
17452 [0000136] view_po on invoices and credits shows transactions from other suppliers
17453 M       CHANGELOG.txt
17454 M       config.php
17455 M       purchasing/includes/db/invoice_db.inc
17456
17457 2009-06-16 15:16:26 +0000 Janusz Dobrowolski 
17458 Cleaned output buffering warnings in log.
17459 M       CHANGELOG.txt
17460
17461 2009-06-16 15:14:39 +0000 Janusz Dobrowolski 
17462 Fixed error logging, cleaned up output buffering warnings.
17463 M       includes/errors.inc
17464 M       includes/session.inc
17465
17466 2009-06-16 11:54:28 +0000 Janusz Dobrowolski 
17467 Fixed missing global go_debug declaration.
17468 M       includes/errors.inc
17469
17470 2009-06-16 09:10:20 +0000 Janusz Dobrowolski 
17471 Added error logging to file or syslog.
17472 M       CHANGELOG.txt
17473 M       config.php
17474 M       includes/errors.inc
17475
17476 2009-06-16 08:21:19 +0000 Joe Hunt 
17477 Clean-up in ui_list codes.
17478 M       CHANGELOG.txt
17479 M       includes/ui/ui_lists.inc
17480 M       manufacturing/inquiry/bom_cost_inquiry.php
17481 M       manufacturing/manage/bom_edit.php
17482
17483 2009-06-16 00:07:48 +0000 Joe Hunt 
17484 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
17485 M       CHANGELOG.txt
17486 M       includes/ui/ui_lists.inc
17487 M       manufacturing/work_order_entry.php
17488
17489 2009-06-14 19:50:49 +0000 Joe Hunt 
17490 *** empty log message ***
17491 M       reporting/rep706.php
17492
17493 2009-06-14 14:21:49 +0000 Joe Hunt 
17494 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
17495 M       CHANGELOG.txt
17496 M       config.php
17497 M       includes/types.inc
17498 M       reporting/rep705.php
17499 M       reporting/rep706.php
17500 M       reporting/rep707.php
17501
17502 2009-06-14 10:38:01 +0000 Joe Hunt 
17503 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
17504 M       CHANGELOG.txt
17505 M       gl/includes/db/gl_db_account_types.inc
17506 M       gl/includes/db/gl_db_accounts.inc
17507 M       reporting/rep705.php
17508 M       reporting/rep706.php
17509 M       reporting/rep707.php
17510
17511 2009-06-13 14:45:25 +0000 Joe Hunt 
17512 Improved email sending of documents. With help of Tom Moulton
17513 M       CHANGELOG.txt
17514 M       reporting/includes/class.mail.inc
17515 M       reporting/includes/pdf_report.inc
17516 M       reporting/rep109.php
17517 M       reporting/rep209.php
17518
17519 2009-06-13 09:44:15 +0000 Joe Hunt 
17520 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
17521 M       CHANGELOG.txt
17522 M       includes/references.inc
17523
17524 2009-06-12 08:48:32 +0000 Joe Hunt 
17525 Code clean-up
17526 M       CHANGELOG.txt
17527 M       gl/includes/db/gl_db_trans.inc
17528 M       gl/inquiry/gl_trial_balance.php
17529 M       includes/ui/ui_view.inc
17530 M       reporting/rep708.php
17531 M       sql/en_US-demo.sql
17532 M       sql/en_US-new.sql
17533 M       update.html
17534
17535 2009-06-11 11:56:17 +0000 Joe Hunt 
17536 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
17537 M       CHANGELOG.txt
17538 M       gl/includes/db/gl_db_account_types.inc
17539 M       gl/includes/db/gl_db_accounts.inc
17540 M       gl/inquiry/gl_trial_balance.php
17541 M       gl/manage/gl_account_classes.php
17542 M       includes/types.inc
17543 M       includes/ui/ui_lists.inc
17544 M       reporting/rep705.php
17545 M       reporting/rep706.php
17546 M       reporting/rep707.php
17547 M       reporting/rep708.php
17548
17549 2009-06-11 00:09:05 +0000 Joe Hunt 
17550 Small adjustments
17551 M       manufacturing/includes/db/work_order_produce_items_db.inc
17552 M       manufacturing/includes/db/work_orders_db.inc
17553 M       manufacturing/includes/db/work_orders_quick_db.inc
17554 M       manufacturing/work_order_costs.php
17555 M       manufacturing/work_order_entry.php
17556
17557 2009-06-10 08:56:19 +0000 Joe Hunt 
17558 Minor bug in advanced overhead and labour update.
17559 M       manufacturing/includes/db/work_orders_quick_db.inc
17560 M       manufacturing/work_order_entry.php
17561
17562 2009-06-09 14:33:18 +0000 Joe Hunt 
17563 Code cleaning
17564 M       sales/customer_delivery.php
17565 M       sales/sales_order_entry.php
17566
17567 2009-06-09 13:51:16 +0000 Joe Hunt 
17568 Small rounding problem in GL
17569 M       manufacturing/includes/db/work_orders_quick_db.inc
17570
17571 2009-06-08 22:14:55 +0000 Joe Hunt 
17572 Bad format in due date column in search dimensions
17573 M       CHANGELOG.txt
17574 M       dimensions/inquiry/search_dimensions.php
17575
17576 2009-06-08 20:26:18 +0000 Joe Hunt 
17577 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
17578 A       manufacturing/work_order_costs.php
17579
17580 2009-06-08 20:10:09 +0000 Joe Hunt 
17581 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
17582 M       CHANGELOG.txt
17583 M       gl/includes/db/gl_db_trans.inc
17584 M       gl/includes/ui/gl_bank_ui.inc
17585 M       includes/types.inc
17586 M       includes/ui/ui_lists.inc
17587 M       manufacturing/includes/db/work_order_produce_items_db.inc
17588 M       manufacturing/includes/db/work_orders_db.inc
17589 M       manufacturing/includes/db/work_orders_quick_db.inc
17590 M       manufacturing/includes/manufacturing_ui.inc
17591 M       manufacturing/search_work_orders.php
17592 M       manufacturing/view/work_order_view.php
17593 M       manufacturing/work_order_add_finished.php
17594 M       manufacturing/work_order_entry.php
17595 M       manufacturing/work_order_issue.php
17596 M       manufacturing/work_order_release.php
17597
17598 2009-06-06 01:55:05 +0000 Joe Hunt 
17599 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
17600 M       CHANGELOG.txt
17601 M       manufacturing/includes/db/work_orders_db.inc
17602 M       manufacturing/includes/db/work_orders_quick_db.inc
17603 M       manufacturing/work_order_add_finished.php
17604 M       manufacturing/work_order_issue.php
17605 M       manufacturing/work_order_release.php
17606
17607 2009-06-05 14:33:44 +0000 Joe Hunt 
17608 Broken gettext string over 2 lines
17609 M       CHANGELOG.txt
17610 M       sales/customer_delivery.php
17611
17612 2009-06-05 09:45:27 +0000 Joe Hunt 
17613 Missing underscore in gettext string
17614 M       CHANGELOG.txt
17615 M       sales/create_recurrent_invoices.php
17616
17617 2009-06-04 18:46:53 +0000 Joe Hunt 
17618 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
17619 M       CHANGELOG.txt
17620 M       install.html
17621 M       manufacturing/manage/bom_edit.php
17622 M       purchasing/includes/db/invoice_db.inc
17623 M       purchasing/po_receive_items.php
17624 M       update.html
17625
17626 2009-06-03 17:33:05 +0000 Janusz Dobrowolski 
17627 Delete fiscal year buttons prepared for final js confirmation dialog.
17628 M       CHANGELOG.txt
17629 M       admin/fiscalyears.php
17630
17631 2009-06-03 08:33:56 +0000 Joe Hunt 
17632 Small bug (qoh)
17633 M       reporting/rep303.php
17634
17635 2009-06-03 08:20:13 +0000 Joe Hunt 
17636 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
17637 M       CHANGELOG.txt
17638 M       includes/db/manufacturing_db.inc
17639 M       inventory/manage/locations.php
17640 M       manufacturing/work_order_add_finished.php
17641 M       manufacturing/work_order_issue.php
17642 M       reporting/includes/reports_classes.inc
17643 M       reporting/rep302.php
17644 M       reporting/rep303.php
17645
17646 2009-06-02 11:28:32 +0000 Joe Hunt 
17647 Don't delete templates
17648 M       admin/fiscalyears.php
17649
17650 2009-06-02 07:07:33 +0000 Joe Hunt 
17651 Forgot to delete the deliveries.
17652 M       admin/fiscalyears.php
17653
17654 2009-06-01 22:51:37 +0000 Joe Hunt 
17655 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
17656 M       CHANGELOG.txt
17657 M       admin/backups.php
17658 M       admin/db/maintenance_db.inc
17659 M       admin/fiscalyears.php
17660 M       admin/inst_upgrade.php
17661
17662 2009-06-01 20:59:23 +0000 Joe Hunt 
17663 Small changes to get_demand_asm_qty
17664 M       includes/db/manufacturing_db.inc
17665
17666 2009-05-30 07:58:00 +0000 Joe Hunt 
17667 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
17668 M       includes/db/manufacturing_db.inc
17669 M       reporting/rep706.php
17670
17671 2009-05-29 09:50:15 +0000 Janusz Dobrowolski 
17672 Fixed yesno_list selector order, fixed array_selector cuurent selection.
17673 M       includes/ui/ui_lists.inc
17674
17675 2009-05-27 13:24:18 +0000 Joe Hunt 
17676 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
17677 M       CHANGELOG.txt
17678 M       gl/includes/db/gl_db_account_types.inc
17679 M       gl/includes/db/gl_db_accounts.inc
17680 M       reporting/rep701.php
17681 M       reporting/rep705.php
17682 M       reporting/rep706.php
17683 M       reporting/rep707.php
17684
17685 2009-05-26 16:03:24 +0000 Joe Hunt 
17686 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
17687 M       CHANGELOG.txt
17688 M       admin/backups.php
17689 M       gl/includes/db/gl_db_account_types.inc
17690 M       gl/includes/db/gl_db_accounts.inc
17691 M       reporting/rep701.php
17692 M       reporting/rep705.php
17693 M       reporting/rep706.php
17694 M       reporting/rep707.php
17695
17696 2009-05-25 16:02:30 +0000 Joe Hunt 
17697 *** empty log message ***
17698 M       reporting/rep303.php
17699
17700 2009-05-25 15:06:31 +0000 Joe Hunt 
17701 Added extra select option in Stock Check Sheet.
17702 M       CHANGELOG.txt
17703 M       reporting/rep303.php
17704 M       reporting/reports_main.php
17705
17706 2009-05-25 13:49:06 +0000 Joe Hunt 
17707 Small change
17708 M       reporting/rep303.php
17709
17710 2009-05-25 13:33:22 +0000 Joe Hunt 
17711 Extra column in Stock Check Sheet, On Order
17712 M       CHANGELOG.txt
17713 M       reporting/rep303.php
17714
17715 2009-05-25 12:54:26 +0000 Joe Hunt 
17716 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
17717 M       CHANGELOG.txt
17718 M       gl/includes/db/gl_db_accounts.inc
17719 M       purchasing/includes/db/grn_db.inc
17720 M       reporting/rep706.php
17721 M       reporting/rep707.php
17722
17723 2009-05-23 10:42:23 +0000 Janusz Dobrowolski 
17724 Fixed View/Print Transactions search table update.
17725 M       CHANGELOG.txt
17726
17727 2009-05-23 10:41:23 +0000 Janusz Dobrowolski 
17728 Fixed table search update.
17729 M       admin/view_print_transaction.php
17730
17731 2009-05-23 10:40:42 +0000 Janusz Dobrowolski 
17732 Fixed initial selection for array_selector.
17733 M       includes/ui/ui_lists.inc
17734
17735 2009-05-22 09:08:04 +0000 Janusz Dobrowolski 
17736 Fixed typo in setup menu.
17737 M       CHANGELOG.txt
17738 M       applications/setup.php
17739
17740 2009-05-22 09:00:25 +0000 Janusz Dobrowolski 
17741 Fixed buggy reference instead of id in report deminesion selectors.
17742 M       CHANGELOG.txt
17743 M       reporting/includes/reports_classes.inc
17744
17745 2009-05-22 08:24:13 +0000 Janusz Dobrowolski 
17746 Default hyperlink href set to PHP_SELF.
17747 M       CHANGELOG.txt
17748 M       includes/ui/ui_controls.inc
17749
17750 2009-05-21 21:31:14 +0000 Janusz Dobrowolski 
17751 Fixed final gl_journal page.
17752 M       CHANGELOG.txt
17753
17754 2009-05-21 21:30:25 +0000 Janusz Dobrowolski 
17755 Fixed focus and link on final page.
17756 M       gl/gl_journal.php
17757
17758 2009-05-21 21:29:42 +0000 Janusz Dobrowolski 
17759 Added reset_focus helper function.
17760 M       includes/ui/ui_view.inc
17761
17762 2009-05-21 15:44:23 +0000 Joe Hunt 
17763 Max 10 recursion levels
17764 M       includes/db/manufacturing_db.inc
17765
17766 2009-05-21 06:59:52 +0000 Joe Hunt 
17767 Recursion fix in manufacturing_db.inc by Tom Moulton
17768 M       CHANGELOG.txt
17769 M       includes/db/manufacturing_db.inc
17770
17771 2009-05-20 21:15:19 +0000 Janusz Dobrowolski 
17772 Small cleanups.
17773 M       CHANGELOG.txt
17774
17775 2009-05-20 21:14:44 +0000 Janusz Dobrowolski 
17776 Code cleanup.
17777 M       inventory/prices.php
17778
17779 2009-05-20 21:14:12 +0000 Janusz Dobrowolski 
17780 Fixed select button icon.
17781 M       sales/manage/customer_branches.php
17782
17783 2009-05-19 23:23:45 +0000 Joe Hunt 
17784 Fixed and optimized On Order in Inventory Items Status and reports
17785 M       CHANGELOG.txt
17786 M       includes/db/manufacturing_db.inc
17787 M       inventory/inquiry/stock_status.php
17788 M       reporting/rep302.php
17789 M       reporting/rep303.php
17790 M       sales/includes/db/sales_order_db.inc
17791
17792 2009-05-19 15:17:47 +0000 Janusz Dobrowolski 
17793 Added automatic update option for currencies, support for localized functions.
17794 M       CHANGELOG.txt
17795
17796 2009-05-19 15:16:02 +0000 Janusz Dobrowolski 
17797 Automatic update currency option added.
17798 M       gl/includes/db/gl_db_currencies.inc
17799 M       gl/manage/currencies.php
17800 M       includes/ui/ui_view.inc
17801 M       sql/alter2.2.sql
17802 M       sql/en_US-demo.sql
17803 M       sql/en_US-new.sql
17804
17805 2009-05-19 15:15:01 +0000 Janusz Dobrowolski 
17806 Added hook support for localized functions.
17807 M       gl/includes/db/gl_db_rates.inc
17808 M       gl/manage/exchange_rates.php
17809 M       includes/session.inc
17810
17811 2009-05-19 15:13:02 +0000 Janusz Dobrowolski 
17812 Added hook for optional TaxFunction.
17813 M       reporting/rep709.php
17814
17815 2009-05-19 15:12:00 +0000 Janusz Dobrowolski 
17816 Removed obsolete has_locale helper.
17817 M       includes/lang/language.php
17818
17819 2009-05-19 00:34:40 +0000 Joe Hunt 
17820 html header shown in backup downloads.
17821 M       CHANGELOG.txt
17822 M       admin/backups.php
17823
17824 2009-05-18 23:20:32 +0000 Joe Hunt 
17825 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
17826 M       CHANGELOG.txt
17827 M       inventory/inquiry/stock_status.php
17828 M       reporting/rep302.php
17829 M       reporting/rep303.php
17830 M       sales/includes/db/sales_order_db.inc
17831
17832 2009-05-18 16:51:19 +0000 Joe Hunt 
17833 Reinserted the link to GL in Work Order Inquiry.
17834 M       CHANGELOG.txt
17835 M       manufacturing/search_work_orders.php
17836
17837 2009-05-17 22:05:43 +0000 Joe Hunt 
17838 Changed service items to use cogs account instead of inventory account.
17839 M       CHANGELOG.txt
17840 M       inventory/manage/items.php
17841
17842 2009-05-17 21:22:45 +0000 Janusz Dobrowolski 
17843 Added optional excluding items from sales.
17844 M       CHANGELOG.txt
17845 M       includes/ui/ui_lists.inc
17846 M       inventory/includes/db/items_category_db.inc
17847 M       inventory/includes/db/items_db.inc
17848 M       inventory/manage/item_categories.php
17849 M       inventory/manage/items.php
17850 M       sql/alter2.2.php
17851 M       sql/alter2.2.sql
17852
17853 2009-05-17 12:01:02 +0000 Janusz Dobrowolski 
17854 Bugfix 0000133, code cleanup
17855 M       CHANGELOG.txt
17856
17857 2009-05-17 11:58:46 +0000 Janusz Dobrowolski 
17858 Removed obsolete 'K' mb_flag checks.
17859 M       includes/data_checks.inc
17860 M       includes/ui/ui_lists.inc
17861
17862 2009-05-17 11:57:25 +0000 Janusz Dobrowolski 
17863 Remoived buggy and  obsolete hotkey support in pager_link().
17864 M       includes/ui/db_pager_view.inc
17865
17866 2009-05-15 21:19:16 +0000 Joe Hunt 
17867 Improved layout.
17868 M       CHANGELOG.txt
17869 M       purchasing/includes/ui/invoice_ui.inc
17870
17871 2009-05-15 12:46:49 +0000 Joe Hunt 
17872 Bad link to view dimension
17873 M       CHANGELOG.txt
17874 M       access/logout.php
17875 M       includes/ui/ui_view.inc
17876
17877 2009-05-14 14:03:13 +0000 Joe Hunt 
17878 Added user_id to Journal Inquiry
17879 M       CHANGELOG.txt
17880 M       gl/inquiry/journal_inquiry.php
17881
17882 2009-05-13 15:41:42 +0000 Joe Hunt 
17883 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
17884 M       CHANGELOG.txt
17885 M       includes/ui/ui_lists.inc
17886
17887 2009-05-13 14:06:03 +0000 Janusz Dobrowolski 
17888 Fixed SQL quotation.
17889 M       inventory/includes/db/items_db.inc
17890
17891 2009-05-13 13:21:54 +0000 Janusz Dobrowolski 
17892 Typo fixed.
17893 M       gl/inquiry/journal_inquiry.php
17894
17895 2009-05-13 12:50:44 +0000 Janusz Dobrowolski 
17896 Closed transactions excluded from edittion/voiding, smaller fixes.
17897 M       CHANGELOG.txt
17898
17899 2009-05-13 12:47:50 +0000 Janusz Dobrowolski 
17900 Closed tranmsactions not editable.
17901 M       gl/inquiry/journal_inquiry.php
17902
17903 2009-05-13 12:47:08 +0000 Janusz Dobrowolski 
17904 Closed transactions not editable.
17905 M       sales/inquiry/customer_inquiry.php
17906
17907 2009-05-13 12:46:31 +0000 Janusz Dobrowolski 
17908 Added is_closed_trans()
17909 M       includes/db/audit_trail_db.inc
17910
17911 2009-05-13 12:45:24 +0000 Janusz Dobrowolski 
17912 Closed transactions exlded from voiding
17913 M       admin/void_transaction.php
17914
17915 2009-05-13 12:43:14 +0000 Janusz Dobrowolski 
17916 Units and item type editable until item is used anywhere.
17917 M       inventory/manage/items.php
17918
17919 2009-05-13 12:41:59 +0000 Janusz Dobrowolski 
17920 Fixed error during new category addition.
17921 M       inventory/includes/db/items_category_db.inc
17922 M       inventory/includes/db/items_db.inc
17923
17924 2009-05-12 07:35:51 +0000 Janusz Dobrowolski 
17925 Removed obsolete add_journal_entries().
17926 M       gl/includes/db/gl_db_trans.inc
17927
17928 2009-05-10 22:55:34 +0000 Joe Hunt 
17929 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
17930 M       CHANGELOG.txt
17931 M       admin/fiscalyears.php
17932
17933 2009-05-10 18:54:06 +0000 Janusz Dobrowolski 
17934 *** empty log message ***
17935 M       gl/inquiry/journal_inquiry.php
17936
17937 2009-05-10 18:48:26 +0000 Janusz Dobrowolski 
17938 Restored revers option in journal entry, support for closed transaction i journal inquiry.
17939 M       CHANGELOG.txt
17940
17941 2009-05-10 18:47:21 +0000 Janusz Dobrowolski 
17942 Support for periodic journal trans closing/indexing.
17943 M       admin/fiscalyears.php
17944 M       gl/includes/db/gl_db_trans.inc
17945 M       gl/inquiry/journal_inquiry.php
17946 M       includes/db/audit_trail_db.inc
17947
17948 2009-05-10 18:45:35 +0000 Janusz Dobrowolski 
17949 Restored reversed transaction option.
17950 M       gl/gl_journal.php
17951 M       gl/includes/ui/gl_journal_ui.inc
17952
17953 2009-05-10 12:50:41 +0000 Joe Hunt 
17954 Period presentation bug in tax report/inquiry
17955 M       CHANGELOG.txt
17956 M       gl/inquiry/tax_inquiry.php
17957 M       reporting/includes/reports_classes.inc
17958
17959 2009-05-08 10:36:34 +0000 Janusz Dobrowolski 
17960 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
17961 M       CHANGELOG.txt
17962
17963 2009-05-08 10:33:53 +0000 Janusz Dobrowolski 
17964 References saved in refs table for all documents for easy access.
17965 M       dimensions/includes/dimensions_db.inc
17966 M       includes/references.inc
17967 M       inventory/includes/db/items_adjust_db.inc
17968 M       inventory/includes/db/items_transfer_db.inc
17969 M       manufacturing/includes/db/work_order_issues_db.inc
17970 M       manufacturing/includes/db/work_order_produce_items_db.inc
17971 M       manufacturing/includes/db/work_orders_db.inc
17972 M       manufacturing/includes/db/work_orders_quick_db.inc
17973 M       purchasing/includes/db/grn_db.inc
17974 M       purchasing/includes/db/invoice_db.inc
17975 M       purchasing/includes/db/po_db.inc
17976 M       purchasing/includes/db/supp_payment_db.inc
17977 M       sales/includes/db/payment_db.inc
17978 M       sales/includes/db/sales_credit_db.inc
17979 M       sales/includes/db/sales_delivery_db.inc
17980 M       sql/alter2.2.php
17981
17982 2009-05-08 10:27:50 +0000 Janusz Dobrowolski 
17983 Added journal inquiry.
17984 M       applications/generalledger.php
17985
17986 2009-05-08 10:27:19 +0000 Janusz Dobrowolski 
17987 Transaction type selector for journal inquiry added.
17988 M       includes/ui/ui_lists.inc
17989
17990 2009-05-08 10:26:16 +0000 Janusz Dobrowolski 
17991 New journal inquiry.
17992 A       gl/inquiry/journal_inquiry.php
17993
17994 2009-05-08 10:25:13 +0000 Janusz Dobrowolski 
17995 Added journal entry view link.
17996 M       includes/ui/ui_view.inc
17997
17998 2009-05-08 10:24:30 +0000 Janusz Dobrowolski 
17999 Added journal entries edition.
18000 M       gl/gl_journal.php
18001
18002 2009-05-08 10:23:52 +0000 Janusz Dobrowolski 
18003 Added journal entries edition, removed reverse transaction je option.
18004 M       gl/includes/db/gl_db_trans.inc
18005 M       gl/includes/ui/gl_journal_ui.inc
18006
18007 2009-05-08 10:23:00 +0000 Janusz Dobrowolski 
18008 Doc references saved in refs table
18009 M       gl/includes/db/gl_db_banking.inc
18010
18011 2009-05-08 10:19:49 +0000 Janusz Dobrowolski 
18012 Small changes needed for client-side validation support.
18013 M       includes/current_user.inc
18014 M       includes/errors.inc
18015 M       includes/main.inc
18016 M       includes/page/footer.inc
18017 M       includes/page/header.inc
18018 M       includes/session.inc
18019
18020 2009-05-08 10:18:09 +0000 Janusz Dobrowolski 
18021 Small fixed needed for client-side validation.
18022 M       js/inserts.js
18023 M       js/utils.js
18024 M       themes/aqua/default.css
18025 M       themes/aqua/renderer.php
18026 M       themes/cool/default.css
18027 M       themes/cool/renderer.php
18028 M       themes/default/default.css
18029 M       themes/default/renderer.php
18030
18031 2009-05-08 10:16:37 +0000 Janusz Dobrowolski 
18032 Funcion get_reference return string instead of mysql resource.
18033 M       includes/db/references_db.inc
18034
18035 2009-05-08 10:15:46 +0000 Janusz Dobrowolski 
18036 Added reference storage.
18037 M       includes/ui/items_cart.inc
18038
18039 2009-05-08 10:15:11 +0000 Janusz Dobrowolski 
18040 Small bug in invoice view fixed.
18041 M       sales/includes/db/sales_invoice_db.inc
18042
18043 2009-05-08 10:14:05 +0000 Janusz Dobrowolski 
18044 Last document date bug fixed.
18045 M       sales/customer_delivery.php
18046
18047 2009-05-08 10:13:09 +0000 Janusz Dobrowolski 
18048 Fixed false warning during upgrade process in debug mode.
18049 M       admin/inst_upgrade.php
18050
18051 2009-05-07 21:28:31 +0000 Joe Hunt 
18052 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
18053 M       CHANGELOG.txt
18054 M       sales/includes/ui/sales_order_ui.inc
18055 M       sales/inquiry/sales_orders_view.php
18056
18057 2009-05-07 11:58:13 +0000 Joe Hunt 
18058 Layout bug in exchange rate display
18059 M       CHANGELOG.txt
18060 M       includes/ui/ui_view.inc
18061
18062 2009-05-05 19:58:15 +0000 Janusz Dobrowolski 
18063 Fixed check if code is not used during new sales kit creation.
18064 M       CHANGELOG.txt
18065 M       inventory/manage/sales_kits.php
18066
18067 2009-05-04 07:57:27 +0000 Joe Hunt 
18068 Purchase Order document shows wrong purch data conversion if purch data
18069 M       CHANGELOG.txt
18070 M       reporting/rep209.php
18071
18072 2009-05-03 14:00:14 +0000 Janusz Dobrowolski 
18073 Added audit trail, changed users primary key, some smaler fixes.
18074 M       CHANGELOG.txt
18075
18076 2009-05-03 13:58:07 +0000 Janusz Dobrowolski 
18077 Added audit trail.
18078 M       gl/includes/db/gl_db_banking.inc
18079 M       gl/includes/db/gl_db_trans.inc
18080 M       includes/main.inc
18081 M       inventory/includes/db/items_adjust_db.inc
18082 M       inventory/includes/db/items_trans_db.inc
18083 M       inventory/includes/db/items_transfer_db.inc
18084 M       manufacturing/includes/db/work_order_issues_db.inc
18085 M       manufacturing/includes/db/work_order_produce_items_db.inc
18086 M       manufacturing/includes/db/work_orders_db.inc
18087 M       manufacturing/includes/db/work_orders_quick_db.inc
18088 M       purchasing/includes/db/grn_db.inc
18089 M       purchasing/includes/db/po_db.inc
18090 M       purchasing/includes/db/supp_trans_db.inc
18091 M       sales/includes/db/cust_trans_db.inc
18092 M       sales/includes/db/sales_order_db.inc
18093 M       sql/alter2.2.php
18094 M       sql/alter2.2.sql
18095 M       sql/en_US-demo.sql
18096 M       sql/en_US-new.sql
18097
18098 2009-05-03 13:55:31 +0000 Janusz Dobrowolski 
18099 Primary key in users table changed to 'id'.
18100 M       admin/change_current_user_password.php
18101 M       admin/db/users_db.inc
18102 M       admin/inst_upgrade.php
18103 M       admin/users.php
18104 M       includes/current_user.inc
18105
18106 2009-05-03 13:53:04 +0000 Janusz Dobrowolski 
18107 Audit trail added.
18108 A       includes/db/audit_trail_db.inc
18109
18110 2009-05-03 13:51:32 +0000 Janusz Dobrowolski 
18111 Added audit trail.
18112 M       admin/db/voiding_db.inc
18113
18114 2009-05-03 13:50:05 +0000 Janusz Dobrowolski 
18115 Fixed error handling in debug mode
18116 M       includes/db/connect_db.inc
18117 M       includes/errors.inc
18118
18119 2009-05-03 13:49:02 +0000 Janusz Dobrowolski 
18120 Fixed default document date handling
18121 M       sales/customer_invoice.php
18122
18123 2009-05-03 13:48:21 +0000 Janusz Dobrowolski 
18124 Small optimization
18125 M       sales/includes/sales_db.inc
18126
18127 2009-05-03 13:47:41 +0000 Janusz Dobrowolski 
18128 Enabled drop table queries during non-forced upgrade.
18129 M       admin/db/maintenance_db.inc
18130
18131 2009-05-02 21:52:26 +0000 Joe Hunt 
18132 Minor bug Prifit & Loss Statement
18133 M       CHANGELOG.txt
18134 M       reporting/rep707.php
18135
18136 2009-05-02 08:41:51 +0000 Joe Hunt 
18137 Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
18138 M       CHANGELOG.txt
18139 M       admin/company_preferences.php
18140 M       admin/db/company_db.inc
18141 M       reporting/includes/pdf_report.inc
18142 M       sql/alter2.2.sql
18143 M       sql/en_US-demo.sql
18144 M       sql/en_US-new.sql
18145
18146 2009-05-01 09:46:48 +0000 Joe Hunt 
18147 *** empty log message ***
18148 M       reporting/rep101.php
18149 M       reporting/rep201.php
18150
18151 2009-05-01 08:29:26 +0000 Joe Hunt 
18152 Changed Customer Balance and Supplier Balance to period select with Open Balance
18153 M       CHANGELOG.txt
18154 M       reporting/rep101.php
18155 M       reporting/rep201.php
18156 M       reporting/reports_main.php
18157
18158 2009-04-30 16:18:25 +0000 Janusz Dobrowolski 
18159 Merged changes in main branch up to v.2.1.2
18160 M       CHANGELOG.txt
18161 M       access/login.php
18162 M       admin/backups.php
18163 M       admin/db/maintenance_db.inc
18164 M       includes/JsHttpRequest.php
18165 M       includes/current_user.inc
18166 M       includes/page/footer.inc
18167 M       includes/page/header.inc
18168 M       includes/ui/ui_controls.inc
18169 M       includes/ui/ui_input.inc
18170 M       includes/ui/ui_lists.inc
18171 M       includes/ui/ui_view.inc
18172 M       js/JsHttpRequest.js
18173 M       js/inserts.js
18174 M       js/utils.js
18175 M       purchasing/includes/db/po_db.inc
18176 M       purchasing/includes/ui/invoice_ui.inc
18177 M       purchasing/manage/suppliers.php
18178 M       purchasing/supplier_invoice.php
18179 M       reporting/includes/header2.inc
18180 M       reporting/includes/pdf_report.inc
18181 M       sales/manage/customers.php
18182 M       sales/sales_order_entry.php
18183 A       themes/aqua/images/ajax-loader2.gif
18184 M       themes/aqua/images/progressbar.gif
18185 A       themes/aqua/images/warning.png
18186 A       themes/cool/images/ajax-loader2.gif
18187 M       themes/cool/images/progressbar.gif
18188 A       themes/cool/images/warning.png
18189 A       themes/default/images/ajax-loader2.gif
18190 M       themes/default/images/progressbar.gif
18191 A       themes/default/images/warning.png
18192
18193 2009-04-30 14:00:10 +0000 Joe Hunt 
18194 *** empty log message ***
18195 M       CHANGELOG.txt
18196
18197 2009-04-30 13:49:13 +0000 Joe Hunt 
18198 Release 2.1.2
18199 M       CHANGELOG.txt
18200 M       config.php
18201
18202 2009-04-30 09:23:20 +0000 Janusz Dobrowolski 
18203 Small layout fixes.
18204 M       CHANGELOG.txt
18205 M       includes/errors.inc
18206 M       themes/aqua/renderer.php
18207 M       themes/cool/renderer.php
18208 M       themes/default/renderer.php
18209
18210 2009-04-29 21:42:17 +0000 Janusz Dobrowolski 
18211 Message styles moved to theme css.
18212 M       CHANGELOG.txt
18213 M       includes/errors.inc
18214 M       themes/aqua/default.css
18215 M       themes/cool/default.css
18216 M       themes/default/default.css
18217
18218 2009-04-28 09:46:01 +0000 Joe Hunt 
18219 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
18220 M       CHANGELOG.txt
18221 M       admin/db/company_db.inc
18222 M       admin/fiscalyears.php
18223 M       admin/gl_setup.php
18224 M       sql/alter2.2.sql
18225 M       sql/en_US-demo.sql
18226 M       sql/en_US-new.sql
18227
18228 2009-04-26 16:10:29 +0000 Janusz Dobrowolski 
18229 Fixed ambigous sql.
18230 M       inventory/manage/item_categories.php
18231
18232 2009-04-25 16:20:35 +0000 Janusz Dobrowolski 
18233 Fixed ambigous sql in item categories.
18234 M       CHANGELOG.txt
18235
18236 2009-04-25 15:38:03 +0000 Joe Hunt 
18237 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
18238 M       CHANGELOG.txt
18239 M       sql/alter2.2.sql
18240 M       sql/en_US-demo.sql
18241
18242 2009-04-24 16:12:07 +0000 Janusz Dobrowolski 
18243 Inactive records handling finished.
18244 M       CHANGELOG.txt
18245
18246 2009-04-24 16:11:12 +0000 Janusz Dobrowolski 
18247 Added inactive records support.
18248 M       admin/payment_terms.php
18249 M       admin/shipping_companies.php
18250 M       gl/includes/db/gl_db_account_types.inc
18251 M       gl/includes/db/gl_db_currencies.inc
18252 M       gl/manage/bank_accounts.php
18253 M       gl/manage/currencies.php
18254 M       gl/manage/gl_account_classes.php
18255 M       gl/manage/gl_account_types.php
18256 M       gl/manage/gl_accounts.php
18257 M       includes/ui/ui_lists.inc
18258 M       inventory/includes/db/items_units_db.inc
18259 M       inventory/includes/db/movement_types_db.inc
18260 M       inventory/manage/item_categories.php
18261 M       inventory/manage/item_units.php
18262 M       inventory/manage/items.php
18263 M       inventory/manage/locations.php
18264 M       inventory/manage/movement_types.php
18265 M       manufacturing/includes/db/work_centres_db.inc
18266 M       manufacturing/manage/work_centres.php
18267 M       purchasing/manage/suppliers.php
18268 M       sales/includes/db/sales_points_db.inc
18269 M       sales/manage/sales_points.php
18270 M       sql/alter2.2.sql
18271 M       sql/en_US-demo.sql
18272 M       sql/en_US-new.sql
18273 M       taxes/db/tax_groups_db.inc
18274 M       taxes/db/tax_types_db.inc
18275 M       taxes/item_tax_types.php
18276 M       taxes/tax_groups.php
18277 M       taxes/tax_types.php
18278
18279 2009-04-24 16:09:19 +0000 Janusz Dobrowolski 
18280 Edit buttons center alignment.
18281 M       includes/ui/ui_input.inc
18282
18283 2009-04-24 16:08:33 +0000 Janusz Dobrowolski 
18284 Fixed ajax request using element name on multipart forms
18285 M       js/utils.js
18286
18287 2009-04-24 14:52:46 +0000 Joe Hunt 
18288 Added option to select how to present Balance Sheet and P&L Statement
18289 M       CHANGELOG.txt
18290 M       gl/includes/db/gl_db_account_types.inc
18291 M       gl/manage/gl_account_classes.php
18292 M       reporting/rep706.php
18293 M       reporting/rep707.php
18294 M       sql/alter2.2.sql
18295
18296 2009-04-22 21:34:15 +0000 Janusz Dobrowolski 
18297 Inactive record support in sales module, some other small fixes.
18298 M       CHANGELOG.txt
18299
18300 2009-04-22 21:32:57 +0000 Janusz Dobrowolski 
18301 Added inactive record support.
18302 M       includes/data_checks.inc
18303 M       sales/includes/db/credit_status_db.inc
18304 M       sales/includes/db/sales_types_db.inc
18305 M       sales/manage/credit_status.php
18306 M       sales/manage/customer_branches.php
18307 M       sales/manage/sales_groups.php
18308 M       sales/manage/sales_people.php
18309 M       sales/manage/sales_types.php
18310
18311 2009-04-22 21:32:08 +0000 Janusz Dobrowolski 
18312 Slightly changed inactive records support.
18313 M       sales/manage/customers.php
18314 M       sales/manage/sales_areas.php
18315
18316 2009-04-22 21:31:31 +0000 Janusz Dobrowolski 
18317 Slightly changed inactive record support
18318 M       includes/ui/ui_input.inc
18319 M       includes/ui/ui_lists.inc
18320
18321 2009-04-22 21:30:14 +0000 Janusz Dobrowolski 
18322 Display all db_query errors in debug mode.
18323 M       includes/db/connect_db.inc
18324
18325 2009-04-22 21:29:21 +0000 Janusz Dobrowolski 
18326 Hide empty/disabled tabs.
18327 M       applications/application.php
18328 M       frontaccounting.php
18329
18330 2009-04-22 21:28:41 +0000 Janusz Dobrowolski 
18331 Hide tab if deimensions not used.
18332 M       applications/dimensions.php
18333
18334 2009-04-22 08:01:37 +0000 Joe Hunt 
18335 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
18336 M       CHANGELOG.txt
18337 M       purchasing/manage/suppliers.php
18338 M       reporting/includes/header2.inc
18339
18340 2009-04-21 17:25:47 +0000 Janusz Dobrowolski 
18341 Added support for inactive fields.
18342 M       CHANGELOG.txt
18343
18344 2009-04-21 17:19:25 +0000 Janusz Dobrowolski 
18345 Support for inactive record status.
18346 M       includes/db/sql_functions.inc
18347 M       includes/ui/ui_input.inc
18348 M       includes/ui/ui_lists.inc
18349 M       themes/aqua/default.css
18350 M       themes/cool/default.css
18351 M       themes/default/default.css
18352
18353 2009-04-21 17:18:24 +0000 Janusz Dobrowolski 
18354 Record status edition added.
18355 M       sales/manage/customers.php
18356 M       sales/manage/sales_areas.php
18357
18358 2009-04-21 17:17:48 +0000 Janusz Dobrowolski 
18359 Added inactive status field in cust_branch table.
18360 M       sql/alter2.2.sql
18361 M       sql/en_US-demo.sql
18362 M       sql/en_US-new.sql
18363
18364 2009-04-20 17:09:04 +0000 Janusz Dobrowolski 
18365 Fixed uom in purchaseorder view.
18366 M       CHANGELOG.txt
18367 M       purchasing/includes/db/po_db.inc
18368
18369 2009-04-20 11:08:51 +0000 Janusz Dobrowolski 
18370 Additional corrections to latest js changes.
18371 M       CHANGELOG.txt
18372 M       access/login.php
18373 M       js/inserts.js
18374
18375 2009-04-20 08:28:35 +0000 Janusz Dobrowolski 
18376 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
18377 M       CHANGELOG.txt
18378
18379 2009-04-20 08:25:39 +0000 Janusz Dobrowolski 
18380 Added retry after ajax request timeout, preparation for client-side entry validaton.
18381 M       includes/current_user.inc
18382 M       includes/page/footer.inc
18383 M       includes/page/header.inc
18384 M       includes/ui/ui_view.inc
18385 M       js/inserts.js
18386 M       js/utils.js
18387
18388 2009-04-20 08:24:28 +0000 Janusz Dobrowolski 
18389 New ajax timeout icons, fixed progressbar size.
18390 A       themes/aqua/images/ajax-loader2.gif
18391 M       themes/aqua/images/progressbar.gif
18392 A       themes/aqua/images/warning.png
18393 A       themes/cool/images/ajax-loader2.gif
18394 M       themes/cool/images/progressbar.gif
18395 A       themes/cool/images/warning.png
18396 A       themes/default/images/ajax-loader2.gif
18397 M       themes/default/images/progressbar.gif
18398 A       themes/default/images/warning.png
18399
18400 2009-04-20 08:22:42 +0000 Janusz Dobrowolski 
18401 Javascript confirm dialog added for destructive submits.
18402 M       purchasing/includes/ui/invoice_ui.inc
18403 M       purchasing/supplier_invoice.php
18404 M       sales/sales_order_entry.php
18405
18406 2009-04-20 08:21:33 +0000 Janusz Dobrowolski 
18407 Helper for js confirm dialogs added.
18408 M       includes/ui/ui_input.inc
18409
18410 2009-04-20 08:20:50 +0000 Janusz Dobrowolski 
18411 Added optional seond parameter in vertical_space().
18412 M       includes/ui/ui_controls.inc
18413
18414 2009-04-20 08:19:58 +0000 Janusz Dobrowolski 
18415 Updated to latest version.
18416 M       includes/JsHttpRequest.php
18417 M       js/JsHttpRequest.js
18418
18419 2009-04-20 08:18:05 +0000 Janusz Dobrowolski 
18420 Fixed bug in zip file generation.
18421 M       admin/db/maintenance_db.inc
18422
18423 2009-04-20 08:17:32 +0000 Janusz Dobrowolski 
18424 Page rewritten, fixed ajax-loader.
18425 M       admin/backups.php
18426
18427 2009-04-08 19:58:49 +0000 Janusz Dobrowolski 
18428 Longer customer name, fix to hotkeys on multiform pages.
18429 M       CHANGELOG.txt
18430
18431 2009-04-08 19:57:58 +0000 Janusz Dobrowolski 
18432 Fixed hotkeys on multiform pages.
18433 M       js/inserts.js
18434
18435 2009-04-08 19:57:31 +0000 Janusz Dobrowolski 
18436 Longer customer name field.
18437 M       sales/manage/customers.php
18438 M       sql/alter2.2.php
18439 M       sql/alter2.2.sql
18440 M       sql/en_US-demo.sql
18441 M       sql/en_US-new.sql
18442
18443 2009-04-04 08:41:58 +0000 Janusz Dobrowolski 
18444 Two smaller fixes.
18445 M       CHANGELOG.txt
18446
18447 2009-04-04 08:40:42 +0000 Janusz Dobrowolski 
18448 Sealed sql queries.
18449 M       sales/manage/customers.php
18450
18451 2009-04-04 08:39:50 +0000 Janusz Dobrowolski 
18452 Paper format defaults to A4 for unknown specifiers.
18453 M       reporting/includes/pdf_report.inc
18454
18455 2009-04-01 20:08:23 +0000 Janusz Dobrowolski 
18456 Fixed print link selection and default focus on list selectors.
18457 M       CHANGELOG.txt
18458
18459 2009-04-01 20:07:25 +0000 Janusz Dobrowolski 
18460 Fixed default focus on lists.
18461 M       includes/ui/ui_lists.inc
18462
18463 2009-04-01 20:06:46 +0000 Janusz Dobrowolski 
18464 Fixed print link hotkey selection.
18465 M       js/inserts.js
18466
18467 2009-04-01 14:36:12 +0000 Janusz Dobrowolski 
18468 Fixed document mailing.
18469 M       CHANGELOG.txt
18470 M       reporting/includes/pdf_report.inc
18471
18472 2009-03-30 20:13:56 +0000 Janusz Dobrowolski 
18473 Merged changes form main trunk since 2.1RC
18474 M       .htaccess
18475 M       CHANGELOG.txt
18476 D       admin/db/v_banktrans.inc
18477 M       applications/manufacturing.php
18478 M       gl/includes/db/gl_db_banking.inc
18479 M       gl/includes/ui/gl_bank_ui.inc
18480 M       gl/includes/ui/gl_journal_ui.inc
18481 M       gl/manage/exchange_rates.php
18482 M       includes/banking.inc
18483 M       includes/data_checks.inc
18484 M       includes/ui/items_cart.inc
18485 M       includes/ui/ui_input.inc
18486 M       includes/ui/ui_lists.inc
18487 M       install.html
18488 M       install/index.php
18489 M       install/save.php
18490 M       inventory/includes/inventory_db.inc
18491 M       inventory/manage/items.php
18492 M       inventory/manage/sales_kits.php
18493 M       lang/new_language_template/LC_MESSAGES/empty.po
18494 M       manufacturing/inquiry/bom_cost_inquiry.php
18495 M       purchasing/allocations/supplier_allocate.php
18496 M       purchasing/manage/suppliers.php
18497 M       reporting/includes/doctext.inc
18498 M       reporting/includes/doctext2.inc
18499 M       reporting/includes/excel_report.inc
18500 M       reporting/rep104.php
18501 M       reporting/rep106.php
18502 M       reporting/rep303.php
18503 M       reporting/rep702.php
18504 M       sales/allocations/customer_allocate.php
18505 M       sales/includes/db/sales_credit_db.inc
18506 M       sales/includes/db/sales_points_db.inc
18507 M       sales/includes/ui/sales_credit_ui.inc
18508 M       sales/includes/ui/sales_order_ui.inc
18509 M       sales/manage/sales_points.php
18510 M       sales/sales_order_entry.php
18511 M       sql/alter2.1.sql
18512 M       taxes/tax_types.php
18513 M       themes/aqua/default.css
18514 M       themes/cool/default.css
18515 M       themes/default/default.css
18516
18517 2009-03-30 16:41:44 +0000 Janusz Dobrowolski 
18518 go_debug set to off
18519 M       config.php
18520
18521 2009-03-30 16:34:57 +0000 Janusz Dobrowolski 
18522 Release 2.1.1
18523 M       CHANGELOG.txt
18524 M       config.php
18525
18526 2009-03-30 16:24:21 +0000 Janusz Dobrowolski 
18527 Release 2.1.1. Updated getetext template file.
18528 M       CHANGELOG.txt
18529
18530 2009-03-30 16:23:15 +0000 Janusz Dobrowolski 
18531 Update to FA 2.1.1
18532 M       lang/new_language_template/LC_MESSAGES/empty.po
18533
18534 2009-03-30 10:22:58 +0000 Janusz Dobrowolski 
18535 qoh checks only with allow_negative_stock off
18536 M       sales/includes/ui/sales_order_ui.inc
18537
18538 2009-03-30 10:12:35 +0000 Janusz Dobrowolski 
18539 Fixed display of insufficient quantities in sales docs.
18540 M       CHANGELOG.txt
18541 M       sales/includes/ui/sales_order_ui.inc
18542
18543 2009-03-30 10:11:45 +0000 Janusz Dobrowolski 
18544 Added stockmankofg class
18545 M       themes/aqua/default.css
18546 M       themes/cool/default.css
18547 M       themes/default/default.css
18548
18549 2009-03-29 17:18:42 +0000 Janusz Dobrowolski 
18550 Additional fixes to hotkey system.
18551 M       CHANGELOG.txt
18552
18553 2009-03-29 17:17:55 +0000 Janusz Dobrowolski 
18554 Fixed hotkeys behaviour in reporting module.
18555 M       js/inserts.js
18556 M       reporting/includes/reports_classes.inc
18557
18558 2009-03-29 17:17:15 +0000 Janusz Dobrowolski 
18559 Element id generation speedup.
18560 M       includes/ui/ui_view.inc
18561
18562 2009-03-29 15:18:46 +0000 Janusz Dobrowolski 
18563 Added cancel button on Items page.
18564 M       CHANGELOG.txt
18565 M       inventory/manage/items.php
18566
18567 2009-03-29 09:45:12 +0000 Janusz Dobrowolski 
18568 Bugfixes 0000121,0000125,0000126.
18569 M       CHANGELOG.txt
18570
18571 2009-03-29 09:43:13 +0000 Janusz Dobrowolski 
18572 [0000126] Fixed invoice references on credit note document.
18573 M       reporting/includes/doctext.inc
18574 M       reporting/includes/doctext2.inc
18575
18576 2009-03-29 09:42:18 +0000 Janusz Dobrowolski 
18577 [0000121] Error during qoh calculations.
18578 M       sales/includes/ui/sales_order_ui.inc
18579
18580 2009-03-29 09:41:29 +0000 Janusz Dobrowolski 
18581 Sql error when creating CN fixed.
18582 M       sales/includes/db/sales_credit_db.inc
18583
18584 2009-03-28 15:14:09 +0000 Janusz Dobrowolski 
18585 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
18586 M       CHANGELOG.txt
18587 M       gl/manage/exchange_rates.php
18588
18589 2009-03-27 17:44:51 +0000 Janusz Dobrowolski 
18590 Fixed include file path in reports 104,303
18591 M       CHANGELOG.txt
18592 M       reporting/rep104.php
18593 M       reporting/rep303.php
18594
18595 2009-03-26 15:22:58 +0000 Janusz Dobrowolski 
18596 Fixed problems with cash invoices created after upgrade in some installations.
18597 M       CHANGELOG.txt
18598
18599 2009-03-26 15:21:41 +0000 Janusz Dobrowolski 
18600 Fixed POS creation when no cash account is defined.
18601 M       sales/includes/db/sales_points_db.inc
18602 M       sales/manage/sales_points.php
18603
18604 2009-03-26 15:20:26 +0000 Janusz Dobrowolski 
18605 Default POS has cash sale set to off after upgrade.
18606 M       sql/alter2.1.sql
18607
18608 2009-03-26 15:18:37 +0000 Janusz Dobrowolski 
18609 Added check for cash account existence.
18610 M       includes/data_checks.inc
18611
18612 2009-03-23 23:33:02 +0000 Joe Hunt 
18613 Wrong price decimals in Report Salesman Listing
18614 M       CHANGELOG.txt
18615 M       reporting/rep106.php
18616
18617 2009-03-23 12:24:37 +0000 Janusz Dobrowolski 
18618 Fixed kbd acess issue after AltTab.
18619 M       CHANGELOG.txt
18620 M       js/inserts.js
18621
18622 2009-03-22 23:26:09 +0000 Joe Hunt 
18623 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
18624 M       CHANGELOG.txt
18625 M       reporting/includes/excel_report.inc
18626
18627 2009-03-22 17:07:48 +0000 Janusz Dobrowolski 
18628 Optional using last document date on subsequent documents entry.
18629 M       CHANGELOG.txt
18630
18631 2009-03-22 17:05:09 +0000 Janusz Dobrowolski 
18632 Save/retrieve last document date.
18633 M       gl/bank_account_reconcile.php
18634 M       gl/gl_bank.php
18635 M       gl/gl_journal.php
18636 M       gl/includes/ui/gl_bank_ui.inc
18637 M       gl/includes/ui/gl_journal_ui.inc
18638 M       includes/date_functions.inc
18639 M       includes/ui/ui_view.inc
18640 M       inventory/adjustments.php
18641 M       inventory/includes/item_adjustments_ui.inc
18642 M       inventory/includes/stock_transfers_ui.inc
18643 M       inventory/transfers.php
18644 M       manufacturing/work_order_entry.php
18645 M       purchasing/includes/ui/grn_ui.inc
18646 M       purchasing/includes/ui/invoice_ui.inc
18647 M       purchasing/includes/ui/po_ui.inc
18648 M       purchasing/po_entry_items.php
18649 M       purchasing/po_receive_items.php
18650 M       purchasing/supplier_payment.php
18651 M       sales/credit_note_entry.php
18652 M       sales/customer_credit_invoice.php
18653 M       sales/customer_delivery.php
18654 M       sales/customer_invoice.php
18655 M       sales/customer_payments.php
18656 M       sales/includes/cart_class.inc
18657 M       sales/includes/db/sales_order_db.inc
18658 M       sales/includes/sales_db.inc
18659 M       sales/includes/ui/sales_credit_ui.inc
18660 M       sales/includes/ui/sales_order_ui.inc
18661 M       sales/sales_order_entry.php
18662
18663 2009-03-22 17:02:30 +0000 Janusz Dobrowolski 
18664 Option to use last dcument date on subsequent new documents.
18665 M       admin/db/users_db.inc
18666 M       admin/display_prefs.php
18667 M       includes/current_user.inc
18668 M       includes/prefs/userprefs.inc
18669 M       sql/alter2.2.php
18670 M       sql/alter2.2.sql
18671 M       sql/en_US-demo.sql
18672 M       sql/en_US-new.sql
18673
18674 2009-03-22 16:59:54 +0000 Janusz Dobrowolski 
18675 Optional check for current date in date_cells()/date_row()
18676 M       includes/ui/ui_input.inc
18677
18678 2009-03-22 16:33:06 +0000 Joe Hunt 
18679 Option to remove image.
18680 M       CHANGELOG.txt
18681 M       inventory/manage/items.php
18682
18683 2009-03-22 14:32:41 +0000 Joe Hunt 
18684 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
18685 M       CHANGELOG.txt
18686 M       inventory/manage/items.php
18687 M       reporting/rep104.php
18688 M       reporting/rep303.php
18689
18690 2009-03-22 13:13:28 +0000 Janusz Dobrowolski 
18691 Fix for item images file names.
18692 M       CHANGELOG.txt
18693
18694 2009-03-22 13:11:17 +0000 Janusz Dobrowolski 
18695 Fixed item image filenames.
18696 M       inventory/includes/inventory_db.inc
18697 M       inventory/manage/items.php
18698 M       reporting/rep104.php
18699 M       reporting/rep303.php
18700
18701 2009-03-22 11:23:21 +0000 Janusz Dobrowolski 
18702 Fixed picture display after upload in items.php.
18703 M       CHANGELOG.txt
18704 M       inventory/manage/items.php
18705
18706 2009-03-21 09:40:26 +0000 Janusz Dobrowolski 
18707 Broken currency section after date change in sales order/credit
18708 M       CHANGELOG.txt
18709 M       sales/includes/ui/sales_credit_ui.inc
18710 M       sales/includes/ui/sales_order_ui.inc
18711
18712 2009-03-20 20:53:07 +0000 Janusz Dobrowolski 
18713 Added cancel edition hotkey
18714 M       admin/attachments.php
18715 M       admin/fiscalyears.php
18716 M       admin/payment_terms.php
18717 M       admin/printers.php
18718 M       admin/shipping_companies.php
18719 M       admin/users.php
18720 M       gl/manage/bank_accounts.php
18721 M       gl/manage/currencies.php
18722 M       gl/manage/exchange_rates.php
18723 M       gl/manage/gl_account_classes.php
18724 M       gl/manage/gl_account_types.php
18725
18726 2009-03-20 20:52:01 +0000 Janusz Dobrowolski 
18727 Preserved item descriptions during category change
18728 M       inventory/manage/items.php
18729
18730 2009-03-20 10:54:16 +0000 Joe Hunt 
18731 Truncation bug when inserting/updating entered supplier credit limit
18732 M       CHANGELOG.txt
18733 M       purchasing/manage/suppliers.php
18734
18735 2009-03-19 22:13:47 +0000 Joe Hunt 
18736 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
18737 M       CHANGELOG.txt
18738 M       taxes/tax_types.php
18739
18740 2009-03-19 07:29:26 +0000 Janusz Dobrowolski 
18741 Fixed amount update after quick entry list change in journal.
18742 M       CHANGELOG.txt
18743 M       gl/includes/ui/gl_journal_ui.inc
18744
18745 2009-03-18 22:21:05 +0000 Janusz Dobrowolski 
18746 Additional fixes for menu focus in IE.
18747 M       CHANGELOG.txt
18748
18749 2009-03-18 22:19:58 +0000 Janusz Dobrowolski 
18750 One more IE fix.
18751 M       js/inserts.js
18752
18753 2009-03-18 22:09:59 +0000 Janusz Dobrowolski 
18754 Fix for IE in element_pos()
18755 M       js/utils.js
18756
18757 2009-03-18 21:20:58 +0000 Janusz Dobrowolski 
18758 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
18759 M       CHANGELOG.txt
18760
18761 2009-03-18 21:16:47 +0000 Janusz Dobrowolski 
18762 Form submit/escape hotkeys added.
18763 M       admin/attachments.php
18764 M       admin/change_current_user_password.php
18765 M       admin/company_preferences.php
18766 M       admin/display_prefs.php
18767 M       admin/fiscalyears.php
18768 M       admin/forms_setup.php
18769 M       admin/gl_setup.php
18770 M       admin/payment_terms.php
18771 M       admin/print_profiles.php
18772 M       admin/printers.php
18773 M       admin/shipping_companies.php
18774 M       admin/users.php
18775 M       admin/view_print_transaction.php
18776 M       admin/void_transaction.php
18777 M       dimensions/dimension_entry.php
18778 M       dimensions/inquiry/search_dimensions.php
18779 M       dimensions/view/view_dimension.php
18780 M       gl/bank_transfer.php
18781 M       gl/gl_bank.php
18782 M       gl/gl_budget.php
18783 M       gl/gl_journal.php
18784 M       gl/inquiry/bank_inquiry.php
18785 M       gl/inquiry/gl_account_inquiry.php
18786 M       gl/inquiry/gl_trial_balance.php
18787 M       gl/inquiry/tax_inquiry.php
18788 M       gl/manage/bank_accounts.php
18789 M       gl/manage/currencies.php
18790 M       gl/manage/exchange_rates.php
18791 M       gl/manage/gl_account_classes.php
18792 M       gl/manage/gl_account_types.php
18793 M       gl/manage/gl_accounts.php
18794 M       gl/manage/gl_quick_entries.php
18795 M       inventory/adjustments.php
18796 M       inventory/cost_update.php
18797 M       inventory/inquiry/stock_movements.php
18798 M       inventory/manage/item_categories.php
18799 M       inventory/manage/item_codes.php
18800 M       inventory/manage/item_units.php
18801 M       inventory/manage/items.php
18802 M       inventory/manage/locations.php
18803 M       inventory/manage/movement_types.php
18804 M       inventory/manage/sales_kits.php
18805 M       inventory/prices.php
18806 M       inventory/purchasing_data.php
18807 M       inventory/reorder_level.php
18808 M       inventory/transfers.php
18809 M       manufacturing/manage/bom_edit.php
18810 M       manufacturing/manage/work_centres.php
18811 M       manufacturing/search_work_orders.php
18812 M       manufacturing/work_order_add_finished.php
18813 M       manufacturing/work_order_entry.php
18814 M       manufacturing/work_order_issue.php
18815 M       manufacturing/work_order_release.php
18816 M       purchasing/allocations/supplier_allocate.php
18817 M       purchasing/inquiry/po_search.php
18818 M       purchasing/inquiry/po_search_completed.php
18819 M       purchasing/inquiry/supplier_allocation_inquiry.php
18820 M       purchasing/inquiry/supplier_inquiry.php
18821 M       purchasing/manage/suppliers.php
18822 M       purchasing/po_entry_items.php
18823 M       purchasing/po_receive_items.php
18824 M       purchasing/supplier_credit.php
18825 M       purchasing/supplier_invoice.php
18826 M       purchasing/supplier_payment.php
18827 M       reporting/includes/reports_classes.inc
18828 M       sales/allocations/customer_allocate.php
18829 M       sales/credit_note_entry.php
18830 M       sales/customer_credit_invoice.php
18831 M       sales/customer_delivery.php
18832 M       sales/customer_invoice.php
18833 M       sales/customer_payments.php
18834 M       sales/inquiry/customer_allocation_inquiry.php
18835 M       sales/inquiry/customer_inquiry.php
18836 M       sales/inquiry/sales_deliveries_view.php
18837 M       sales/inquiry/sales_orders_view.php
18838 M       sales/manage/credit_status.php
18839 M       sales/manage/customer_branches.php
18840 M       sales/manage/customers.php
18841 M       sales/manage/recurrent_invoices.php
18842 M       sales/manage/sales_areas.php
18843 M       sales/manage/sales_groups.php
18844 M       sales/manage/sales_people.php
18845 M       sales/manage/sales_points.php
18846 M       sales/manage/sales_types.php
18847 M       taxes/item_tax_types.php
18848 M       taxes/tax_groups.php
18849 M       taxes/tax_types.php
18850
18851 2009-03-18 21:07:51 +0000 Janusz Dobrowolski 
18852 Arrow navigation in reporting module added.
18853 M       js/utils.js
18854
18855 2009-03-18 21:06:55 +0000 Janusz Dobrowolski 
18856 Icon for default escape button.
18857 A       themes/aqua/images/escape.png
18858 A       themes/cool/images/escape.png
18859
18860 2009-03-18 21:05:50 +0000 Janusz Dobrowolski 
18861 Additional option for submit_add_or_update helpers.
18862 M       includes/ui/ui_input.inc
18863
18864 2009-03-18 14:30:54 +0000 Janusz Dobrowolski 
18865 Fixed page update after code search.
18866 M       inventory/manage/sales_kits.php
18867
18868 2009-03-18 14:28:35 +0000 Janusz Dobrowolski 
18869 Comments on php.ini settings for CGI php mode.
18870 M       install.html
18871
18872 2009-03-18 14:26:31 +0000 Janusz Dobrowolski 
18873 Two additional small ui fixes.
18874 M       CHANGELOG.txt
18875
18876 2009-03-18 14:25:46 +0000 Janusz Dobrowolski 
18877 Default focus in lists on search box if used.
18878 M       includes/ui/ui_lists.inc
18879
18880 2009-03-18 13:59:23 +0000 Joe Hunt 
18881 Minor bug in install/save.php
18882 M       CHANGELOG.txt
18883 M       install/save.php
18884
18885 2009-03-18 12:22:49 +0000 Janusz Dobrowolski 
18886 Additional checks and fixes of php settings in GI mode.
18887 M       .htaccess
18888 M       CHANGELOG.txt
18889 M       install/index.php
18890
18891 2009-03-18 08:57:18 +0000 Joe Hunt 
18892 Release 2.1
18893 M       CHANGELOG.txt
18894 M       config.php
18895
18896 2009-03-17 20:24:10 +0000 Janusz Dobrowolski 
18897 Defualt parameters for new inventory item derived from category
18898 M       CHANGELOG.txt
18899
18900 2009-03-17 20:22:59 +0000 Janusz Dobrowolski 
18901 Item category now contains default parameters for new items.
18902 M       inventory/includes/db/items_category_db.inc
18903 M       inventory/manage/item_categories.php
18904 M       inventory/manage/items.php
18905 M       sql/alter2.2.php
18906 M       sql/alter2.2.sql
18907 M       sql/en_US-demo.sql
18908 M       sql/en_US-new.sql
18909
18910 2009-03-17 20:21:44 +0000 Janusz Dobrowolski 
18911 Stock item types moved to types.inc
18912 M       includes/types.inc
18913 M       includes/ui/ui_lists.inc
18914
18915 2009-03-17 20:20:17 +0000 Janusz Dobrowolski 
18916 Focus js optimizations.
18917 M       js/inserts.js
18918 M       js/utils.js
18919
18920 2009-03-17 13:56:30 +0000 Joe Hunt 
18921 Changed so company domicile is printed on invoices and statements if filled out
18922 M       CHANGELOG.txt
18923 M       reporting/includes/header2.inc
18924
18925 2009-03-17 11:15:53 +0000 Janusz Dobrowolski 
18926 Changes in company database - removed custom fields, added default_delivery_required
18927 M       CHANGELOG.txt
18928
18929 2009-03-17 11:13:24 +0000 Janusz Dobrowolski 
18930 Removed company custom fields, added default delivery required by setting.
18931 M       admin/company_preferences.php
18932 M       admin/db/company_db.inc
18933 M       admin/gl_setup.php
18934 M       includes/prefs/sysprefs.inc
18935 A       sql/alter2.2.php
18936 A       sql/alter2.2.sql
18937 M       sql/en_US-demo.sql
18938 M       sql/en_US-new.sql
18939
18940 2009-03-17 11:10:14 +0000 Janusz Dobrowolski 
18941 Updated FA version string
18942 M       config.php
18943
18944 2009-03-17 09:44:57 +0000 Janusz Dobrowolski 
18945 Onmouseover focus set only on links with id.
18946 M       js/inserts.js
18947
18948 2009-03-17 08:27:07 +0000 Janusz Dobrowolski 
18949 Small syntax fix
18950 M       CHANGELOG.txt
18951 M       js/inserts.js
18952
18953 2009-03-16 19:47:52 +0000 Janusz Dobrowolski 
18954 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
18955 M       CHANGELOG.txt
18956
18957 2009-03-16 19:44:31 +0000 Janusz Dobrowolski 
18958 SID & start_form() cleanup.
18959 M       .htaccess
18960 M       access/logout.php
18961 M       admin/attachments.php
18962 M       admin/backups.php
18963 M       admin/create_coy.php
18964 M       admin/inst_lang.php
18965 M       admin/inst_module.php
18966 M       admin/view_print_transaction.php
18967 M       admin/void_transaction.php
18968 M       dimensions/inquiry/search_dimensions.php
18969 M       gl/bank_transfer.php
18970 M       gl/gl_bank.php
18971 M       gl/inquiry/gl_trial_balance.php
18972 M       gl/manage/exchange_rates.php
18973 M       inventory/adjustments.php
18974 M       inventory/cost_update.php
18975 M       inventory/inquiry/stock_movements.php
18976 M       inventory/inquiry/stock_status.php
18977 M       inventory/manage/item_codes.php
18978 M       inventory/manage/sales_kits.php
18979 M       inventory/prices.php
18980 M       inventory/purchasing_data.php
18981 M       inventory/reorder_level.php
18982 M       inventory/transfers.php
18983 M       manufacturing/inquiry/bom_cost_inquiry.php
18984 M       manufacturing/manage/bom_edit.php
18985 M       manufacturing/search_work_orders.php
18986 M       manufacturing/work_order_issue.php
18987 M       purchasing/allocations/supplier_allocate.php
18988 M       purchasing/inquiry/po_search.php
18989 M       purchasing/inquiry/po_search_completed.php
18990 M       purchasing/inquiry/supplier_allocation_inquiry.php
18991 M       purchasing/inquiry/supplier_inquiry.php
18992 M       purchasing/po_entry_items.php
18993 M       purchasing/po_receive_items.php
18994 M       purchasing/supplier_credit.php
18995 M       purchasing/supplier_invoice.php
18996 M       purchasing/supplier_payment.php
18997 M       sales/allocations/customer_allocate.php
18998 M       sales/credit_note_entry.php
18999 M       sales/customer_credit_invoice.php
19000 M       sales/customer_delivery.php
19001 M       sales/customer_invoice.php
19002 M       sales/includes/ui/sales_credit_ui.inc
19003 M       sales/inquiry/customer_allocation_inquiry.php
19004 M       sales/inquiry/sales_deliveries_view.php
19005 M       sales/inquiry/sales_orders_view.php
19006
19007 2009-03-16 19:42:31 +0000 Janusz Dobrowolski 
19008 Form submit with Ctrl-Enter, hotkeys in submenus
19009 M       sales/sales_order_entry.php
19010
19011 2009-03-16 19:40:17 +0000 Janusz Dobrowolski 
19012 Icons for Ctrl-Enter/Esc hotkeys
19013 M       config.php
19014
19015 2009-03-16 19:19:13 +0000 Janusz Dobrowolski 
19016 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19017 M       includes/page/footer.inc
19018 M       includes/ui/ui_controls.inc
19019 M       includes/ui/ui_input.inc
19020 M       includes/ui/ui_view.inc
19021 M       js/inserts.js
19022 M       js/utils.js
19023 M       reporting/includes/reporting.inc
19024 M       themes/aqua/default.css
19025 M       themes/aqua/renderer.php
19026 M       themes/cool/default.css
19027 M       themes/cool/renderer.php
19028 M       themes/default/default.css
19029 M       themes/default/images/escape.png
19030 M       themes/default/renderer.php
19031
19032 2009-03-16 17:38:04 +0000 Janusz Dobrowolski 
19033 Fixed redirection after order cancel.
19034 M       CHANGELOG.txt
19035 M       sales/sales_order_entry.php
19036
19037 2009-03-15 10:00:05 +0000 Joe Hunt 
19038 Minor bug in Report List of Journal Entries
19039 M       CHANGELOG.txt
19040 M       reporting/rep702.php
19041
19042 2009-03-14 00:12:24 +0000 Joe Hunt 
19043 Changed so exchange variances is stamped on invoice GL instead of payment GL   if invoice date is later than payment date
19044 M       CHANGELOG.txt
19045 M       includes/banking.inc
19046
19047 2009-03-13 22:37:32 +0000 Joe Hunt 
19048 Removed non used file
19049 M       CHANGELOG.txt
19050 D       admin/db/v_banktrans.inc
19051
19052 2009-03-13 18:28:49 +0000 Janusz Dobrowolski 
19053 Page update after selection change, fixed messages.
19054 M       manufacturing/inquiry/bom_cost_inquiry.php
19055
19056 2009-03-13 15:56:53 +0000 Joe Hunt 
19057 new sub menu item :)
19058 M       CHANGELOG.txt
19059 M       applications/manufacturing.php
19060 M       manufacturing/inquiry/bom_cost_inquiry.php
19061
19062 2009-03-13 14:54:32 +0000 Janusz Dobrowolski 
19063 Random syntax error fixed.
19064 M       CHANGELOG.txt
19065 M       manufacturing/inquiry/bom_cost_inquiry.php
19066
19067 2009-03-13 11:22:55 +0000 Janusz Dobrowolski 
19068 Fixed line deleting in bank deposit/payment and journal entry.
19069 M       CHANGELOG.txt
19070 M       gl/includes/ui/gl_bank_ui.inc
19071 M       gl/includes/ui/gl_journal_ui.inc
19072 M       includes/ui/items_cart.inc
19073
19074 2009-03-11 12:20:58 +0000 Joe Hunt 
19075 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19076 M       CHANGELOG.txt
19077 M       gl/includes/db/gl_db_banking.inc
19078
19079 2009-03-10 22:18:51 +0000 Janusz Dobrowolski 
19080 Small table layout fixes in allocations.
19081 M       CHANGELOG.txt
19082 M       purchasing/allocations/supplier_allocate.php
19083 M       sales/allocations/customer_allocate.php
19084
19085 2009-03-10 21:52:48 +0000 Janusz Dobrowolski 
19086 Fixed email_row/link_row display for empty input value.
19087 M       CHANGELOG.txt
19088 M       includes/ui/ui_input.inc
19089
19090 2009-03-10 13:27:12 +0000 Janusz Dobrowolski 
19091 Fixed search by description in sales item selector.
19092 M       CHANGELOG.txt
19093 M       includes/ui/ui_lists.inc
19094
19095 2009-03-09 19:45:04 +0000 Janusz Dobrowolski 
19096 New files after 2.1RC merge
19097 A       .htaccess
19098 A       admin/attachments.php
19099 A       admin/db/printers_db.inc
19100 A       admin/inst_upgrade.php
19101 A       admin/print_profiles.php
19102 A       admin/printers.php
19103 A       doc/2.1_Beta.txt
19104 A       doc/attachments.txt
19105 A       doc/bank_reconciliation.txt
19106 A       doc/dim_on_invoice.txt
19107 A       doc/extensions.txt
19108 A       doc/license.txt
19109 A       doc/quick_entries.txt
19110 A       doc/recurrent_invoice.txt
19111 A       gl/bank_account_reconcile.php
19112 A       gl/inquiry/tax_inquiry.php
19113 A       gl/manage/gl_quick_entries.php
19114 A       includes/db_pager.inc
19115 A       includes/ui/db_pager_view.inc
19116 A       installed_extensions.php
19117 A       inventory/includes/db/items_codes_db.inc
19118 A       inventory/manage/item_codes.php
19119 A       inventory/manage/sales_kits.php
19120 A       js/reconcile.js
19121 A       lang/new_language_template/locale.inc
19122 A       reporting/includes/Workbook.php
19123 A       reporting/includes/excel_report.inc
19124 A       reporting/includes/printer_class.inc
19125 A       reporting/prn_redirect.php
19126 A       sales/create_recurrent_invoices.php
19127 A       sales/includes/db/sales_points_db.inc
19128 A       sales/manage/recurrent_invoices.php
19129 A       sales/manage/sales_groups.php
19130 A       sales/manage/sales_points.php
19131 A       sql/alter2.1.php
19132 A       sql/alter2.1.sql
19133 A       themes/aqua/images/add.png
19134 A       themes/aqua/images/ajax-loader.gif
19135 A       themes/aqua/images/cancel.png
19136 A       themes/aqua/images/credit.gif
19137 A       themes/aqua/images/delete.gif
19138 A       themes/aqua/images/download.gif
19139 A       themes/aqua/images/edit.gif
19140 A       themes/aqua/images/gl.png
19141 A       themes/aqua/images/help.gif
19142 A       themes/aqua/images/invoice.gif
19143 A       themes/aqua/images/login.gif
19144 A       themes/aqua/images/money.png
19145 A       themes/aqua/images/ok.gif
19146 A       themes/aqua/images/pdf.gif
19147 A       themes/aqua/images/print.png
19148 A       themes/aqua/images/receive.gif
19149 A       themes/aqua/images/remove.png
19150 A       themes/aqua/images/report.png
19151 A       themes/aqua/images/right.gif
19152 A       themes/aqua/images/sort_asc.gif
19153 A       themes/aqua/images/sort_desc.gif
19154 A       themes/aqua/images/sort_none.gif
19155 A       themes/aqua/images/view.gif
19156 A       themes/cool/images/add.png
19157 A       themes/cool/images/ajax-loader.gif
19158 A       themes/cool/images/cancel.png
19159 A       themes/cool/images/credit.gif
19160 A       themes/cool/images/delete.gif
19161 A       themes/cool/images/download.gif
19162 A       themes/cool/images/edit.gif
19163 A       themes/cool/images/gl.png
19164 A       themes/cool/images/help.gif
19165 A       themes/cool/images/invoice.gif
19166 A       themes/cool/images/login.gif
19167 A       themes/cool/images/money.png
19168 A       themes/cool/images/ok.gif
19169 A       themes/cool/images/pdf.gif
19170 A       themes/cool/images/print.png
19171 A       themes/cool/images/receive.gif
19172 A       themes/cool/images/remove.png
19173 A       themes/cool/images/report.png
19174 A       themes/cool/images/right.gif
19175 A       themes/cool/images/sort_asc.gif
19176 A       themes/cool/images/sort_desc.gif
19177 A       themes/cool/images/sort_none.gif
19178 A       themes/cool/images/view.gif
19179 A       themes/default/images/add.png
19180 A       themes/default/images/ajax-loader.gif
19181 A       themes/default/images/cancel.png
19182 A       themes/default/images/credit.gif
19183 A       themes/default/images/delete.gif
19184 A       themes/default/images/download.gif
19185 A       themes/default/images/edit.gif
19186 A       themes/default/images/escape.png
19187 A       themes/default/images/gl.png
19188 A       themes/default/images/help.gif
19189 A       themes/default/images/invoice.gif
19190 A       themes/default/images/login.gif
19191 A       themes/default/images/money.png
19192 A       themes/default/images/ok.gif
19193 A       themes/default/images/pdf.gif
19194 A       themes/default/images/print.png
19195 A       themes/default/images/receive.gif
19196 A       themes/default/images/remove.png
19197 A       themes/default/images/report.png
19198 A       themes/default/images/right.gif
19199 A       themes/default/images/sort_asc.gif
19200 A       themes/default/images/sort_desc.gif
19201 A       themes/default/images/sort_none.gif
19202 A       themes/default/images/view.gif
19203
19204 2009-03-09 18:13:09 +0000 Janusz Dobrowolski 
19205 Merging version 2.1 RC to main trunk.
19206 M       CHANGELOG.txt
19207 M       access/login.php
19208 M       access/logout.php
19209 M       admin/backups.php
19210 M       admin/change_current_user_password.php
19211 M       admin/company_preferences.php
19212 M       admin/create_coy.php
19213 M       admin/db/company_db.inc
19214 M       admin/db/maintenance_db.inc
19215 M       admin/db/users_db.inc
19216 M       admin/db/v_banktrans.inc
19217 M       admin/db/voiding_db.inc
19218 M       admin/display_prefs.php
19219 M       admin/fiscalyears.php
19220 M       admin/forms_setup.php
19221 M       admin/gl_setup.php
19222 M       admin/inst_lang.php
19223 M       admin/inst_module.php
19224 M       admin/payment_terms.php
19225 M       admin/shipping_companies.php
19226 M       admin/users.php
19227 M       admin/view_print_transaction.php
19228 M       admin/void_transaction.php
19229 M       applications/application.php
19230 M       applications/customers.php
19231 M       applications/dimensions.php
19232 M       applications/generalledger.php
19233 M       applications/inventory.php
19234 M       applications/manufacturing.php
19235 M       applications/setup.php
19236 M       applications/suppliers.php
19237 D       company/0/images/logo_frontaccounting.png
19238 M       config.php
19239 M       dimensions/dimension_entry.php
19240 M       dimensions/includes/dimensions_db.inc
19241 M       dimensions/includes/dimensions_ui.inc
19242 M       dimensions/inquiry/search_dimensions.php
19243 M       dimensions/view/view_dimension.php
19244 M       frontaccounting.php
19245 M       gl/bank_transfer.php
19246 M       gl/gl_bank.php
19247 M       gl/gl_budget.php
19248 M       gl/gl_journal.php
19249 M       gl/includes/db/gl_db_account_types.inc
19250 M       gl/includes/db/gl_db_accounts.inc
19251 M       gl/includes/db/gl_db_bank_accounts.inc
19252 M       gl/includes/db/gl_db_bank_trans.inc
19253 D       gl/includes/db/gl_db_bank_trans_types.inc
19254 M       gl/includes/db/gl_db_banking.inc
19255 M       gl/includes/db/gl_db_currencies.inc
19256 M       gl/includes/db/gl_db_rates.inc
19257 M       gl/includes/db/gl_db_trans.inc
19258 M       gl/includes/gl_db.inc
19259 M       gl/includes/gl_ui.inc
19260 M       gl/includes/ui/gl_bank_ui.inc
19261 M       gl/includes/ui/gl_journal_ui.inc
19262 M       gl/inquiry/bank_inquiry.php
19263 M       gl/inquiry/gl_account_inquiry.php
19264 M       gl/inquiry/gl_trial_balance.php
19265 M       gl/manage/bank_accounts.php
19266 D       gl/manage/bank_trans_types.php
19267 M       gl/manage/currencies.php
19268 M       gl/manage/exchange_rates.php
19269 M       gl/manage/gl_account_classes.php
19270 M       gl/manage/gl_account_types.php
19271 M       gl/manage/gl_accounts.php
19272 M       gl/view/bank_transfer_view.php
19273 M       gl/view/gl_deposit_view.php
19274 M       gl/view/gl_payment_view.php
19275 M       gl/view/gl_trans_view.php
19276 M       includes/ajax.inc
19277 M       includes/banking.inc
19278 M       includes/current_user.inc
19279 M       includes/data_checks.inc
19280 M       includes/date_functions.inc
19281 M       includes/db/comments_db.inc
19282 M       includes/db/connect_db.inc
19283 M       includes/db/inventory_db.inc
19284 M       includes/db/manufacturing_db.inc
19285 M       includes/db/references_db.inc
19286 M       includes/db/sql_functions.inc
19287 M       includes/errors.inc
19288 M       includes/lang/gettext.php
19289 M       includes/lang/language.php
19290 M       includes/main.inc
19291 M       includes/manufacturing.inc
19292 M       includes/page/footer.inc
19293 M       includes/page/header.inc
19294 M       includes/prefs/sysprefs.inc
19295 M       includes/prefs/userprefs.inc
19296 M       includes/references.inc
19297 M       includes/reserved.inc
19298 M       includes/session.inc
19299 M       includes/systypes.inc
19300 M       includes/types.inc
19301 M       includes/ui.inc
19302 M       includes/ui/allocation_cart.inc
19303 M       includes/ui/items_cart.inc
19304 M       includes/ui/ui_controls.inc
19305 M       includes/ui/ui_globals.inc
19306 M       includes/ui/ui_input.inc
19307 M       includes/ui/ui_lists.inc
19308 M       includes/ui/ui_msgs.inc
19309 M       includes/ui/ui_view.inc
19310 M       index.php
19311 M       install.html
19312 M       install/index.php
19313 M       install/save.php
19314 M       inventory/adjustments.php
19315 M       inventory/cost_update.php
19316 M       inventory/includes/db/items_adjust_db.inc
19317 M       inventory/includes/db/items_category_db.inc
19318 M       inventory/includes/db/items_db.inc
19319 M       inventory/includes/db/items_locations_db.inc
19320 M       inventory/includes/db/items_prices_db.inc
19321 M       inventory/includes/db/items_trans_db.inc
19322 M       inventory/includes/db/items_transfer_db.inc
19323 M       inventory/includes/db/items_units_db.inc
19324 M       inventory/includes/db/movement_types_db.inc
19325 M       inventory/includes/inventory_db.inc
19326 M       inventory/includes/item_adjustments_ui.inc
19327 M       inventory/includes/stock_transfers_ui.inc
19328 M       inventory/inquiry/stock_movements.php
19329 M       inventory/inquiry/stock_status.php
19330 D       inventory/manage/image/0/102.jpg
19331 D       inventory/manage/image/0/103.jpg
19332 D       inventory/manage/image/0/104.jpg
19333 M       inventory/manage/item_categories.php
19334 M       inventory/manage/item_units.php
19335 M       inventory/manage/items.php
19336 M       inventory/manage/locations.php
19337 M       inventory/manage/movement_types.php
19338 M       inventory/prices.php
19339 M       inventory/purchasing_data.php
19340 M       inventory/reorder_level.php
19341 M       inventory/transfers.php
19342 M       inventory/view/view_adjustment.php
19343 M       inventory/view/view_transfer.php
19344 M       js/JsHttpRequest.js
19345 M       js/allocate.js
19346 M       js/budget.js
19347 M       js/inserts.js
19348 M       js/utils.js
19349 M       lang/en_US/LC_MESSAGES/en_US.mo
19350 D       lang/en_US/stylesheet.css
19351 M       lang/installed_languages.inc
19352 M       lang/new_language_template/LC_MESSAGES/empty.po
19353 D       lang/new_language_template/stylesheet.css
19354 M       manufacturing/includes/db/work_centres_db.inc
19355 M       manufacturing/includes/db/work_order_issues_db.inc
19356 M       manufacturing/includes/db/work_order_produce_items_db.inc
19357 M       manufacturing/includes/db/work_order_requirements_db.inc
19358 M       manufacturing/includes/db/work_orders_db.inc
19359 M       manufacturing/includes/db/work_orders_quick_db.inc
19360 M       manufacturing/includes/manufacturing_db.inc
19361 M       manufacturing/includes/manufacturing_ui.inc
19362 M       manufacturing/includes/work_order_issue_ui.inc
19363 M       manufacturing/inquiry/bom_cost_inquiry.php
19364 M       manufacturing/inquiry/where_used_inquiry.php
19365 M       manufacturing/manage/bom_edit.php
19366 M       manufacturing/manage/work_centres.php
19367 M       manufacturing/search_work_orders.php
19368 M       manufacturing/view/wo_issue_view.php
19369 M       manufacturing/view/wo_production_view.php
19370 M       manufacturing/view/work_order_view.php
19371 M       manufacturing/work_order_add_finished.php
19372 M       manufacturing/work_order_entry.php
19373 M       manufacturing/work_order_issue.php
19374 M       manufacturing/work_order_release.php
19375 M       purchasing/allocations/supplier_allocate.php
19376 M       purchasing/allocations/supplier_allocation_main.php
19377 M       purchasing/includes/db/grn_db.inc
19378 M       purchasing/includes/db/invoice_db.inc
19379 M       purchasing/includes/db/invoice_items_db.inc
19380 M       purchasing/includes/db/po_db.inc
19381 M       purchasing/includes/db/supp_payment_db.inc
19382 M       purchasing/includes/db/supp_trans_db.inc
19383 M       purchasing/includes/db/suppalloc_db.inc
19384 M       purchasing/includes/db/suppliers_db.inc
19385 M       purchasing/includes/po_class.inc
19386 M       purchasing/includes/purchasing_db.inc
19387 M       purchasing/includes/purchasing_ui.inc
19388 M       purchasing/includes/supp_trans_class.inc
19389 M       purchasing/includes/ui/grn_ui.inc
19390 M       purchasing/includes/ui/invoice_ui.inc
19391 M       purchasing/includes/ui/po_ui.inc
19392 M       purchasing/inquiry/po_search.php
19393 M       purchasing/inquiry/po_search_completed.php
19394 M       purchasing/inquiry/supplier_allocation_inquiry.php
19395 M       purchasing/inquiry/supplier_inquiry.php
19396 M       purchasing/manage/suppliers.php
19397 M       purchasing/po_entry_items.php
19398 M       purchasing/po_receive_items.php
19399 M       purchasing/supplier_credit.php
19400 M       purchasing/supplier_invoice.php
19401 M       purchasing/supplier_payment.php
19402 M       purchasing/view/view_grn.php
19403 M       purchasing/view/view_po.php
19404 M       purchasing/view/view_supp_credit.php
19405 M       purchasing/view/view_supp_invoice.php
19406 M       purchasing/view/view_supp_payment.php
19407 D       reporting/fonts/Vera.afm
19408 M       reporting/includes/class.pdf.inc
19409 M       reporting/includes/doctext.inc
19410 M       reporting/includes/doctext2.inc
19411 M       reporting/includes/header2.inc
19412 M       reporting/includes/pdf_report.inc
19413 M       reporting/includes/reporting.inc
19414 M       reporting/includes/reports_classes.inc
19415 M       reporting/includes/tcpdf.php
19416 M       reporting/rep101.php
19417 M       reporting/rep102.php
19418 M       reporting/rep103.php
19419 M       reporting/rep104.php
19420 M       reporting/rep105.php
19421 M       reporting/rep106.php
19422 M       reporting/rep107.php
19423 M       reporting/rep108.php
19424 M       reporting/rep109.php
19425 M       reporting/rep110.php
19426 M       reporting/rep201.php
19427 M       reporting/rep202.php
19428 M       reporting/rep203.php
19429 M       reporting/rep204.php
19430 M       reporting/rep209.php
19431 M       reporting/rep301.php
19432 M       reporting/rep302.php
19433 M       reporting/rep303.php
19434 M       reporting/rep304.php
19435 M       reporting/rep401.php
19436 M       reporting/rep501.php
19437 M       reporting/rep601.php
19438 M       reporting/rep701.php
19439 M       reporting/rep702.php
19440 M       reporting/rep704.php
19441 M       reporting/rep705.php
19442 M       reporting/rep706.php
19443 M       reporting/rep707.php
19444 M       reporting/rep708.php
19445 M       reporting/rep709.php
19446 M       reporting/reports_main.php
19447 M       sales/allocations/customer_allocate.php
19448 M       sales/allocations/customer_allocation_main.php
19449 M       sales/credit_note_entry.php
19450 M       sales/customer_credit_invoice.php
19451 M       sales/customer_delivery.php
19452 M       sales/customer_invoice.php
19453 M       sales/customer_payments.php
19454 M       sales/includes/cart_class.inc
19455 M       sales/includes/db/branches_db.inc
19456 M       sales/includes/db/credit_status_db.inc
19457 M       sales/includes/db/cust_trans_db.inc
19458 M       sales/includes/db/cust_trans_details_db.inc
19459 M       sales/includes/db/custalloc_db.inc
19460 M       sales/includes/db/customers_db.inc
19461 M       sales/includes/db/payment_db.inc
19462 M       sales/includes/db/sales_credit_db.inc
19463 M       sales/includes/db/sales_delivery_db.inc
19464 M       sales/includes/db/sales_invoice_db.inc
19465 M       sales/includes/db/sales_order_db.inc
19466 M       sales/includes/db/sales_types_db.inc
19467 M       sales/includes/sales_db.inc
19468 M       sales/includes/sales_ui.inc
19469 M       sales/includes/ui/sales_credit_ui.inc
19470 M       sales/includes/ui/sales_order_ui.inc
19471 M       sales/inquiry/customer_allocation_inquiry.php
19472 M       sales/inquiry/customer_inquiry.php
19473 M       sales/inquiry/sales_deliveries_view.php
19474 M       sales/inquiry/sales_orders_view.php
19475 M       sales/manage/credit_status.php
19476 M       sales/manage/customer_branches.php
19477 M       sales/manage/customers.php
19478 M       sales/manage/sales_areas.php
19479 M       sales/manage/sales_people.php
19480 M       sales/manage/sales_types.php
19481 M       sales/sales_order_entry.php
19482 M       sales/view/view_credit.php
19483 M       sales/view/view_dispatch.php
19484 M       sales/view/view_invoice.php
19485 M       sales/view/view_receipt.php
19486 M       sales/view/view_sales_order.php
19487 M       sql/en_US-demo.sql
19488 M       sql/en_US-new.sql
19489 M       taxes/db/item_tax_types_db.inc
19490 M       taxes/db/tax_groups_db.inc
19491 M       taxes/db/tax_types_db.inc
19492 M       taxes/item_tax_types.php
19493 M       taxes/tax_calc.inc
19494 M       taxes/tax_groups.php
19495 M       taxes/tax_types.php
19496 M       themes/aqua/default.css
19497 M       themes/aqua/renderer.php
19498 M       themes/cool/default.css
19499 M       themes/cool/renderer.php
19500 M       themes/default/default.css
19501 M       themes/default/login.css
19502 M       themes/default/renderer.php
19503 M       update.html
19504 D       update_db.php
19505
19506 2009-03-09 14:33:46 +0000 Joe Hunt 
19507 Release 2.1.0 Release Candidate (RC)
19508 M       CHANGELOG.txt
19509 M       config.php
19510 M       reporting/includes/excel_report.inc
19511
19512 2009-03-09 12:05:59 +0000 Janusz Dobrowolski 
19513 Small fix in items.php
19514 M       CHANGELOG.txt
19515 M       inventory/manage/items.php
19516
19517 2009-03-09 11:20:16 +0000 Janusz Dobrowolski 
19518 Default settings for new users got from admin prefs.
19519 M       CHANGELOG.txt
19520
19521 2009-03-09 11:17:49 +0000 Janusz Dobrowolski 
19522 Cleanup.
19523 M       includes/session.inc
19524
19525 2009-03-09 11:16:59 +0000 Janusz Dobrowolski 
19526 Page security level changed to 1.
19527 M       admin/display_prefs.php
19528
19529 2009-03-09 11:15:58 +0000 Janusz Dobrowolski 
19530 Initial prefs for new user copied from current admin settings.
19531 M       admin/users.php
19532
19533 2009-03-08 22:20:46 +0000 Joe Hunt 
19534 XLS engine now compatible med PEAR Excel Writer.
19535 M       CHANGELOG.txt
19536 M       reporting/includes/Workbook.php
19537 M       reporting/includes/excel_report.inc
19538
19539 2009-03-05 15:15:58 +0000 Joe Hunt 
19540 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
19541 M       CHANGELOG.txt
19542 D       reporting/includes/ExcelWriterXML.php
19543 D       reporting/includes/ExcelWriterXML_Sheet.php
19544 D       reporting/includes/ExcelWriterXML_Style.php
19545 A       reporting/includes/Workbook.php
19546 M       reporting/includes/excel_report.inc
19547 M       reporting/includes/pdf_report.inc
19548 M       reporting/prn_redirect.php
19549 M       reporting/rep101.php
19550 M       reporting/rep102.php
19551 M       reporting/rep103.php
19552 M       reporting/rep104.php
19553 M       reporting/rep105.php
19554 M       reporting/rep106.php
19555 M       reporting/rep107.php
19556 M       reporting/rep108.php
19557 M       reporting/rep109.php
19558 M       reporting/rep110.php
19559 M       reporting/rep201.php
19560 M       reporting/rep202.php
19561 M       reporting/rep203.php
19562 M       reporting/rep204.php
19563 M       reporting/rep209.php
19564 M       reporting/rep301.php
19565 M       reporting/rep302.php
19566 M       reporting/rep303.php
19567 M       reporting/rep304.php
19568 M       reporting/rep401.php
19569 M       reporting/rep501.php
19570 M       reporting/rep601.php
19571 M       reporting/rep701.php
19572 M       reporting/rep702.php
19573 M       reporting/rep704.php
19574 M       reporting/rep705.php
19575 M       reporting/rep706.php
19576 M       reporting/rep707.php
19577 M       reporting/rep708.php
19578 M       reporting/rep709.php
19579
19580 2009-03-03 14:02:36 +0000 Joe Hunt 
19581 Preparation for Excel Writer continued
19582 M       CHANGELOG.txt
19583 M       reporting/includes/ExcelWriterXML.php
19584 M       reporting/includes/ExcelWriterXML_Sheet.php
19585 M       reporting/includes/ExcelWriterXML_Style.php
19586 M       reporting/includes/excel_report.inc
19587 M       reporting/rep101.php
19588 M       reporting/rep102.php
19589 M       reporting/rep103.php
19590 M       reporting/rep104.php
19591 M       reporting/rep105.php
19592 M       reporting/rep106.php
19593 M       reporting/rep201.php
19594 M       reporting/rep202.php
19595 M       reporting/rep203.php
19596 M       reporting/rep204.php
19597 M       reporting/rep301.php
19598 M       reporting/rep302.php
19599 M       reporting/rep303.php
19600 M       reporting/rep304.php
19601 M       reporting/rep401.php
19602 M       reporting/rep501.php
19603 M       reporting/rep601.php
19604 M       reporting/rep702.php
19605 M       reporting/rep704.php
19606 M       reporting/rep706.php
19607 M       reporting/rep708.php
19608 M       reporting/rep709.php
19609 M       reporting/reports_main.php
19610
19611 2009-03-02 15:37:20 +0000 Joe Hunt 
19612 Minor bug
19613 M       reporting/includes/excel_report.inc
19614
19615 2009-03-02 14:35:19 +0000 Joe Hunt 
19616 php 4 error, throw exception removed
19617 M       reporting/includes/ExcelWriterXML_Style.php
19618
19619 2009-03-02 10:32:42 +0000 Joe Hunt 
19620 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
19621 M       CHANGELOG.txt
19622 A       reporting/includes/ExcelWriterXML.php
19623 A       reporting/includes/ExcelWriterXML_Sheet.php
19624 A       reporting/includes/ExcelWriterXML_Style.php
19625 A       reporting/includes/excel_report.inc
19626 M       reporting/includes/pdf_report.inc
19627 M       reporting/includes/reports_classes.inc
19628 M       reporting/rep701.php
19629 M       reporting/rep705.php
19630 M       reporting/rep706.php
19631 M       reporting/rep707.php
19632 M       reporting/reports_main.php
19633
19634 2009-03-01 10:59:10 +0000 Janusz Dobrowolski 
19635 *** empty log message ***
19636 M       .htaccess
19637
19638 2009-03-01 10:56:27 +0000 Janusz Dobrowolski 
19639 magic_quotes_gpc and register_globals set to off in htaccess file
19640 A       .htaccess
19641 M       CHANGELOG.txt
19642
19643 2009-02-28 00:45:33 +0000 Joe Hunt 
19644 Improved layout in standard themes (graphics)
19645 M       CHANGELOG.txt
19646 A       themes/aqua/images/help.gif
19647 A       themes/aqua/images/login.gif
19648 A       themes/aqua/images/right.gif
19649 M       themes/aqua/renderer.php
19650 A       themes/cool/images/help.gif
19651 A       themes/cool/images/login.gif
19652 A       themes/cool/images/right.gif
19653 M       themes/cool/renderer.php
19654 A       themes/default/images/help.gif
19655 A       themes/default/images/login.gif
19656 A       themes/default/images/right.gif
19657 M       themes/default/login.css
19658 M       themes/default/renderer.php
19659
19660 2009-02-27 21:59:19 +0000 Janusz Dobrowolski 
19661 Security fix to my last commit.
19662 M       CHANGELOG.txt
19663 M       frontaccounting.php
19664 M       includes/lang/language.php
19665
19666 2009-02-25 11:35:38 +0000 Joe Hunt 
19667 Improved layout
19668 M       CHANGELOG.txt
19669 M       inventory/inquiry/stock_status.php
19670 M       inventory/prices.php
19671 M       inventory/reorder_level.php
19672
19673 2009-02-24 23:31:02 +0000 Janusz Dobrowolski 
19674 Fixed gettext php emulation side bug.
19675 M       includes/session.inc
19676
19677 2009-02-24 21:05:55 +0000 Janusz Dobrowolski 
19678 More clanups and smaller fixes.
19679 M       CHANGELOG.txt
19680
19681 2009-02-24 21:03:50 +0000 Janusz Dobrowolski 
19682 Cleaning startup code.
19683 M       includes/db/connect_db.inc
19684 M       includes/lang/gettext.php
19685 M       includes/lang/language.php
19686 M       includes/session.inc
19687 M       index.php
19688
19689 2009-02-24 21:02:45 +0000 Janusz Dobrowolski 
19690 Fixed add_application parameter passed by reference.
19691 M       frontaccounting.php
19692
19693 2009-02-24 21:02:03 +0000 Janusz Dobrowolski 
19694 Language changed on display prefs page stored into database.
19695 M       admin/db/users_db.inc
19696 M       admin/display_prefs.php
19697 M       includes/current_user.inc
19698
19699 2009-02-24 21:00:32 +0000 Janusz Dobrowolski 
19700 Fixed tab hot keys.
19701 M       applications/customers.php
19702 M       applications/dimensions.php
19703 M       applications/generalledger.php
19704 M       applications/inventory.php
19705 M       applications/manufacturing.php
19706 M       applications/setup.php
19707 M       applications/suppliers.php
19708
19709 2009-02-23 10:33:41 +0000 Joe Hunt 
19710 Better color in data picker
19711 M       CHANGELOG.txt
19712 M       themes/aqua/default.css
19713 M       themes/cool/default.css
19714 M       themes/default/default.css
19715
19716 2009-02-23 09:09:55 +0000 Joe Hunt 
19717 Changed extension include to be outside function. Didn't work in submenus.
19718 M       CHANGELOG.txt
19719 M       frontaccounting.php
19720 M       includes/main.inc
19721
19722 2009-02-22 20:23:48 +0000 Janusz Dobrowolski 
19723 A couple of additional small fixes.
19724 M       CHANGELOG.txt
19725
19726 2009-02-22 20:19:59 +0000 Janusz Dobrowolski 
19727 Fixed initial inquiry order.
19728 M       purchasing/inquiry/po_search.php
19729
19730 2009-02-22 20:19:20 +0000 Janusz Dobrowolski 
19731 Default theme and language for not logged user.
19732 M       includes/current_user.inc
19733 M       includes/prefs/userprefs.inc
19734
19735 2009-02-22 20:18:35 +0000 Janusz Dobrowolski 
19736 Password change blocked in demo mode.
19737 M       admin/change_current_user_password.php
19738
19739 2009-02-22 20:17:55 +0000 Janusz Dobrowolski 
19740 Fixed initial charset.
19741 M       access/login.php
19742
19743 2009-02-22 20:15:59 +0000 Janusz Dobrowolski 
19744 *** empty log message ***
19745 M       themes/cool/renderer.php
19746
19747 2009-02-22 14:18:09 +0000 Janusz Dobrowolski 
19748 Optimized application startup code, small cleanups.
19749 M       CHANGELOG.txt
19750
19751 2009-02-22 14:17:03 +0000 Janusz Dobrowolski 
19752 Calendar styles moved to theme default.css.
19753 M       includes/ui/ui_view.inc
19754 M       themes/aqua/default.css
19755 M       themes/cool/default.css
19756 M       themes/default/default.css
19757
19758 2009-02-22 10:49:21 +0000 Janusz Dobrowolski 
19759 Application startup code cleaup.
19760 M       applications/customers.php
19761 M       applications/dimensions.php
19762 M       applications/generalledger.php
19763 M       applications/inventory.php
19764 M       applications/manufacturing.php
19765 M       applications/setup.php
19766 M       applications/suppliers.php
19767 M       frontaccounting.php
19768 M       includes/lang/language.php
19769 M       includes/session.inc
19770 M       index.php
19771 M       themes/aqua/renderer.php
19772 M       themes/cool/renderer.php
19773 M       themes/default/renderer.php
19774
19775 2009-02-22 10:48:07 +0000 Janusz Dobrowolski 
19776 Cosmetic reformat
19777 M       includes/main.inc
19778
19779 2009-02-22 10:47:27 +0000 Janusz Dobrowolski 
19780 Removed obsolete $applications array.
19781 M       config.php
19782
19783 2009-02-21 16:10:42 +0000 Joe Hunt 
19784 Better layout in stock_movements.php
19785 M       CHANGELOG.txt
19786 M       inventory/inquiry/stock_movements.php
19787
19788 2009-02-21 09:57:54 +0000 Joe Hunt 
19789 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
19790 M       CHANGELOG.txt
19791 M       includes/ui/db_pager_view.inc
19792
19793 2009-02-18 09:10:54 +0000 Joe Hunt 
19794 Better layout in Items form.
19795 M       CHANGELOG.txt
19796 M       admin/forms_setup.php
19797 M       inventory/manage/items.php
19798
19799 2009-02-16 23:09:51 +0000 Joe Hunt 
19800 Bug in function get_ecb_rate when no function curl_init (missing url part)
19801 M       CHANGELOG.txt
19802 M       gl/includes/db/gl_db_rates.inc
19803
19804 2009-02-16 15:04:12 +0000 Joe Hunt 
19805 Instruction in update.html should include switch to standard theme before upgrade
19806 M       CHANGELOG.txt
19807 M       update.html
19808
19809 2009-02-15 00:04:49 +0000 Joe Hunt 
19810 Release 2.1.0 beta 2
19811 M       CHANGELOG.txt
19812 M       config.php
19813
19814 2009-02-14 13:06:59 +0000 Janusz Dobrowolski 
19815 Dummy gettext function added if needed.
19816 M       install/save.php
19817
19818 2009-02-14 13:00:44 +0000 Janusz Dobrowolski 
19819 *** empty log message ***
19820 M       admin/db/maintenance_db.inc
19821
19822 2009-02-14 10:57:10 +0000 Janusz Dobrowolski 
19823 Fixed install error in some MySQL versions.
19824 M       CHANGELOG.txt
19825
19826 2009-02-14 10:56:03 +0000 Janusz Dobrowolski 
19827 Drop column queries executed also during not forced install upgrade.
19828 M       admin/db/maintenance_db.inc
19829
19830 2009-02-14 10:54:47 +0000 Janusz Dobrowolski 
19831 Removed obsolete bank_trans_type_id from bank_trans table.
19832 M       sql/alter2.1.sql
19833 M       sql/en_US-demo.sql
19834 M       sql/en_US-new.sql
19835
19836 2009-02-13 21:58:02 +0000 Janusz Dobrowolski 
19837 Install error handling bug fixed.
19838 M       CHANGELOG.txt
19839 M       install/save.php
19840
19841 2009-02-13 21:09:15 +0000 Janusz Dobrowolski 
19842 Login page gettextized.
19843 M       CHANGELOG.txt
19844
19845 2009-02-13 21:08:48 +0000 Janusz Dobrowolski 
19846 Added site default language setting.
19847 M       admin/inst_lang.php
19848 M       includes/lang/language.php
19849 M       lang/installed_languages.inc
19850
19851 2009-02-13 21:06:41 +0000 Janusz Dobrowolski 
19852 Page gettextized.
19853 M       access/login.php
19854
19855 2009-02-13 21:06:06 +0000 Janusz Dobrowolski 
19856 Fixed message typo.
19857 M       admin/display_prefs.php
19858
19859 2009-02-13 14:10:19 +0000 Joe Hunt 
19860 Minor bug fix in Quick Entry tax account choice for Journal Entry.
19861 M       CHANGELOG.txt
19862 M       includes/ui/ui_view.inc
19863
19864 2009-02-12 22:40:08 +0000 Joe Hunt 
19865 allow negative values (budget)
19866 M       CHANGELOG.txt
19867
19868 2009-02-12 22:28:45 +0000 Joe Hunt 
19869 allow negative values
19870 M       js/budget.js
19871
19872 2009-02-12 17:45:05 +0000 Janusz Dobrowolski 
19873 Two smaller bugfixes and corections in extension support.
19874 M       CHANGELOG.txt
19875
19876 2009-02-12 17:43:47 +0000 Janusz Dobrowolski 
19877 Extension menu file in ext. folder, added support for gettext in extensions.
19878 M       frontaccounting.php
19879
19880 2009-02-12 17:42:24 +0000 Janusz Dobrowolski 
19881 Fix for some buggy curl versions.
19882 M       gl/includes/db/gl_db_rates.inc
19883 M       gl/manage/exchange_rates.php
19884
19885 2009-02-12 17:41:34 +0000 Janusz Dobrowolski 
19886 Fixed get_amount to return 0 on invalid input.
19887 M       js/utils.js
19888
19889 2009-02-08 20:47:44 +0000 Janusz Dobrowolski 
19890 Fixed license info
19891 M       admin/company_preferences.php
19892 M       sales/customer_invoice.php
19893
19894 2009-02-08 20:44:42 +0000 Janusz Dobrowolski 
19895 Fixed two additional small bugs.
19896 M       CHANGELOG.txt
19897
19898 2009-02-08 20:43:59 +0000 Janusz Dobrowolski 
19899 Fixed bug [0000116] - &amp; display issue
19900 M       sales/includes/cart_class.inc
19901
19902 2009-02-08 20:42:38 +0000 Janusz Dobrowolski 
19903 Fixed divison by zero in empty pager.
19904 M       includes/db_pager.inc
19905
19906 2009-02-08 17:47:55 +0000 Joe Hunt 
19907 Changed license type to GPLv3 in top of files
19908 M       CHANGELOG.txt
19909 M       access/login.php
19910 M       access/logout.php
19911 M       admin/attachments.php
19912 M       admin/backups.php
19913 M       admin/change_current_user_password.php
19914 M       admin/create_coy.php
19915 M       admin/db/company_db.inc
19916 M       admin/db/maintenance_db.inc
19917 M       admin/db/printers_db.inc
19918 M       admin/db/users_db.inc
19919 M       admin/db/v_banktrans.inc
19920 M       admin/db/voiding_db.inc
19921 M       admin/display_prefs.php
19922 M       admin/fiscalyears.php
19923 M       admin/forms_setup.php
19924 M       admin/gl_setup.php
19925 M       admin/inst_lang.php
19926 M       admin/inst_module.php
19927 M       admin/inst_upgrade.php
19928 M       admin/payment_terms.php
19929 M       admin/print_profiles.php
19930 M       admin/printers.php
19931 M       admin/shipping_companies.php
19932 M       admin/users.php
19933 M       admin/view_print_transaction.php
19934 M       admin/void_transaction.php
19935 M       applications/application.php
19936 M       applications/customers.php
19937 M       applications/dimensions.php
19938 M       applications/generalledger.php
19939 M       applications/inventory.php
19940 M       applications/manufacturing.php
19941 M       applications/setup.php
19942 M       applications/suppliers.php
19943 M       config.php
19944 M       dimensions/dimension_entry.php
19945 M       dimensions/includes/dimensions_db.inc
19946 M       dimensions/includes/dimensions_ui.inc
19947 M       dimensions/inquiry/search_dimensions.php
19948 M       dimensions/view/view_dimension.php
19949 M       doc/2.1_Beta.txt
19950 M       doc/license.txt
19951 M       frontaccounting.php
19952 M       gl/bank_account_reconcile.php
19953 M       gl/bank_transfer.php
19954 M       gl/gl_bank.php
19955 M       gl/gl_budget.php
19956 M       gl/gl_journal.php
19957 M       gl/includes/db/gl_db_account_types.inc
19958 M       gl/includes/db/gl_db_accounts.inc
19959 M       gl/includes/db/gl_db_bank_accounts.inc
19960 M       gl/includes/db/gl_db_bank_trans.inc
19961 M       gl/includes/db/gl_db_banking.inc
19962 M       gl/includes/db/gl_db_currencies.inc
19963 M       gl/includes/db/gl_db_rates.inc
19964 M       gl/includes/db/gl_db_trans.inc
19965 M       gl/includes/gl_db.inc
19966 M       gl/includes/gl_ui.inc
19967 M       gl/includes/ui/gl_bank_ui.inc
19968 M       gl/includes/ui/gl_journal_ui.inc
19969 M       gl/inquiry/bank_inquiry.php
19970 M       gl/inquiry/gl_account_inquiry.php
19971 M       gl/inquiry/gl_trial_balance.php
19972 M       gl/inquiry/tax_inquiry.php
19973 M       gl/manage/bank_accounts.php
19974 M       gl/manage/currencies.php
19975 M       gl/manage/exchange_rates.php
19976 M       gl/manage/gl_account_classes.php
19977 M       gl/manage/gl_account_types.php
19978 M       gl/manage/gl_accounts.php
19979 M       gl/manage/gl_quick_entries.php
19980 M       gl/view/bank_transfer_view.php
19981 M       gl/view/gl_deposit_view.php
19982 M       gl/view/gl_payment_view.php
19983 M       gl/view/gl_trans_view.php
19984 M       includes/ajax.inc
19985 M       includes/banking.inc
19986 M       includes/current_user.inc
19987 M       includes/data_checks.inc
19988 M       includes/date_functions.inc
19989 M       includes/db/comments_db.inc
19990 M       includes/db/connect_db.inc
19991 M       includes/db/inventory_db.inc
19992 M       includes/db/manufacturing_db.inc
19993 M       includes/db/references_db.inc
19994 M       includes/db/sql_functions.inc
19995 M       includes/db_pager.inc
19996 M       includes/errors.inc
19997 M       includes/lang/language.php
19998 M       includes/main.inc
19999 M       includes/manufacturing.inc
20000 M       includes/page/footer.inc
20001 M       includes/page/header.inc
20002 M       includes/prefs/sysprefs.inc
20003 M       includes/prefs/userprefs.inc
20004 M       includes/references.inc
20005 M       includes/reserved.inc
20006 M       includes/session.inc
20007 M       includes/systypes.inc
20008 M       includes/types.inc
20009 M       includes/ui.inc
20010 M       includes/ui/allocation_cart.inc
20011 M       includes/ui/db_pager_view.inc
20012 M       includes/ui/items_cart.inc
20013 M       includes/ui/ui_controls.inc
20014 M       includes/ui/ui_globals.inc
20015 M       includes/ui/ui_input.inc
20016 M       includes/ui/ui_lists.inc
20017 M       includes/ui/ui_msgs.inc
20018 M       includes/ui/ui_view.inc
20019 M       index.php
20020 M       install/index.php
20021 M       install/save.php
20022 M       inventory/adjustments.php
20023 M       inventory/cost_update.php
20024 M       inventory/includes/db/items_adjust_db.inc
20025 M       inventory/includes/db/items_category_db.inc
20026 M       inventory/includes/db/items_codes_db.inc
20027 M       inventory/includes/db/items_db.inc
20028 M       inventory/includes/db/items_locations_db.inc
20029 M       inventory/includes/db/items_prices_db.inc
20030 M       inventory/includes/db/items_trans_db.inc
20031 M       inventory/includes/db/items_transfer_db.inc
20032 M       inventory/includes/db/items_units_db.inc
20033 M       inventory/includes/db/movement_types_db.inc
20034 M       inventory/includes/inventory_db.inc
20035 M       inventory/includes/item_adjustments_ui.inc
20036 M       inventory/includes/stock_transfers_ui.inc
20037 M       inventory/inquiry/stock_movements.php
20038 M       inventory/inquiry/stock_status.php
20039 M       inventory/manage/item_categories.php
20040 M       inventory/manage/item_codes.php
20041 M       inventory/manage/item_units.php
20042 M       inventory/manage/items.php
20043 M       inventory/manage/locations.php
20044 M       inventory/manage/movement_types.php
20045 M       inventory/manage/sales_kits.php
20046 M       inventory/prices.php
20047 M       inventory/purchasing_data.php
20048 M       inventory/reorder_level.php
20049 M       inventory/transfers.php
20050 M       inventory/view/view_adjustment.php
20051 M       inventory/view/view_transfer.php
20052 M       js/allocate.js
20053 M       js/budget.js
20054 M       js/inserts.js
20055 M       js/reconcile.js
20056 M       js/utils.js
20057 M       lang/en_US/LC_MESSAGES/en_US.mo
20058 M       lang/new_language_template/LC_MESSAGES/empty.po
20059 M       lang/new_language_template/locale.inc
20060 M       manufacturing/includes/db/work_centres_db.inc
20061 M       manufacturing/includes/db/work_order_issues_db.inc
20062 M       manufacturing/includes/db/work_order_produce_items_db.inc
20063 M       manufacturing/includes/db/work_order_requirements_db.inc
20064 M       manufacturing/includes/db/work_orders_db.inc
20065 M       manufacturing/includes/db/work_orders_quick_db.inc
20066 M       manufacturing/includes/manufacturing_db.inc
20067 M       manufacturing/includes/manufacturing_ui.inc
20068 M       manufacturing/includes/work_order_issue_ui.inc
20069 M       manufacturing/inquiry/bom_cost_inquiry.php
20070 M       manufacturing/inquiry/where_used_inquiry.php
20071 M       manufacturing/manage/bom_edit.php
20072 M       manufacturing/manage/work_centres.php
20073 M       manufacturing/search_work_orders.php
20074 M       manufacturing/view/wo_issue_view.php
20075 M       manufacturing/view/wo_production_view.php
20076 M       manufacturing/view/work_order_view.php
20077 M       manufacturing/work_order_add_finished.php
20078 M       manufacturing/work_order_entry.php
20079 M       manufacturing/work_order_issue.php
20080 M       manufacturing/work_order_release.php
20081 M       purchasing/allocations/supplier_allocate.php
20082 M       purchasing/allocations/supplier_allocation_main.php
20083 M       purchasing/includes/db/grn_db.inc
20084 M       purchasing/includes/db/invoice_db.inc
20085 M       purchasing/includes/db/invoice_items_db.inc
20086 M       purchasing/includes/db/po_db.inc
20087 M       purchasing/includes/db/supp_payment_db.inc
20088 M       purchasing/includes/db/supp_trans_db.inc
20089 M       purchasing/includes/db/suppalloc_db.inc
20090 M       purchasing/includes/db/suppliers_db.inc
20091 M       purchasing/includes/po_class.inc
20092 M       purchasing/includes/purchasing_db.inc
20093 M       purchasing/includes/purchasing_ui.inc
20094 M       purchasing/includes/supp_trans_class.inc
20095 M       purchasing/includes/ui/grn_ui.inc
20096 M       purchasing/includes/ui/invoice_ui.inc
20097 M       purchasing/includes/ui/po_ui.inc
20098 M       purchasing/inquiry/po_search.php
20099 M       purchasing/inquiry/po_search_completed.php
20100 M       purchasing/inquiry/supplier_allocation_inquiry.php
20101 M       purchasing/inquiry/supplier_inquiry.php
20102 M       purchasing/manage/suppliers.php
20103 M       purchasing/po_entry_items.php
20104 M       purchasing/po_receive_items.php
20105 M       purchasing/supplier_credit.php
20106 M       purchasing/supplier_invoice.php
20107 M       purchasing/supplier_payment.php
20108 M       purchasing/view/view_grn.php
20109 M       purchasing/view/view_po.php
20110 M       purchasing/view/view_supp_credit.php
20111 M       purchasing/view/view_supp_invoice.php
20112 M       purchasing/view/view_supp_payment.php
20113 M       reporting/includes/class.pdf.inc
20114 M       reporting/includes/doctext.inc
20115 M       reporting/includes/doctext2.inc
20116 M       reporting/includes/header2.inc
20117 M       reporting/includes/pdf_report.inc
20118 M       reporting/includes/reporting.inc
20119 M       reporting/includes/reports_classes.inc
20120 M       reporting/prn_redirect.php
20121 M       reporting/rep101.php
20122 M       reporting/rep102.php
20123 M       reporting/rep103.php
20124 M       reporting/rep104.php
20125 M       reporting/rep105.php
20126 M       reporting/rep106.php
20127 M       reporting/rep107.php
20128 M       reporting/rep108.php
20129 M       reporting/rep109.php
20130 M       reporting/rep110.php
20131 M       reporting/rep201.php
20132 M       reporting/rep202.php
20133 M       reporting/rep203.php
20134 M       reporting/rep204.php
20135 M       reporting/rep209.php
20136 M       reporting/rep301.php
20137 M       reporting/rep302.php
20138 M       reporting/rep303.php
20139 M       reporting/rep304.php
20140 M       reporting/rep401.php
20141 M       reporting/rep501.php
20142 M       reporting/rep601.php
20143 M       reporting/rep701.php
20144 M       reporting/rep702.php
20145 M       reporting/rep704.php
20146 M       reporting/rep705.php
20147 M       reporting/rep706.php
20148 M       reporting/rep707.php
20149 M       reporting/rep708.php
20150 M       reporting/rep709.php
20151 M       reporting/reports_main.php
20152 M       sales/allocations/customer_allocate.php
20153 M       sales/allocations/customer_allocation_main.php
20154 M       sales/create_recurrent_invoices.php
20155 M       sales/credit_note_entry.php
20156 M       sales/customer_credit_invoice.php
20157 M       sales/customer_delivery.php
20158 M       sales/customer_payments.php
20159 M       sales/includes/cart_class.inc
20160 M       sales/includes/db/branches_db.inc
20161 M       sales/includes/db/credit_status_db.inc
20162 M       sales/includes/db/cust_trans_db.inc
20163 M       sales/includes/db/cust_trans_details_db.inc
20164 M       sales/includes/db/custalloc_db.inc
20165 M       sales/includes/db/customers_db.inc
20166 M       sales/includes/db/payment_db.inc
20167 M       sales/includes/db/sales_credit_db.inc
20168 M       sales/includes/db/sales_delivery_db.inc
20169 M       sales/includes/db/sales_invoice_db.inc
20170 M       sales/includes/db/sales_order_db.inc
20171 M       sales/includes/db/sales_points_db.inc
20172 M       sales/includes/db/sales_types_db.inc
20173 M       sales/includes/sales_db.inc
20174 M       sales/includes/sales_ui.inc
20175 M       sales/includes/ui/sales_credit_ui.inc
20176 M       sales/includes/ui/sales_order_ui.inc
20177 M       sales/inquiry/customer_allocation_inquiry.php
20178 M       sales/inquiry/customer_inquiry.php
20179 M       sales/inquiry/sales_deliveries_view.php
20180 M       sales/inquiry/sales_orders_view.php
20181 M       sales/manage/credit_status.php
20182 M       sales/manage/customer_branches.php
20183 M       sales/manage/customers.php
20184 M       sales/manage/recurrent_invoices.php
20185 M       sales/manage/sales_areas.php
20186 M       sales/manage/sales_groups.php
20187 M       sales/manage/sales_people.php
20188 M       sales/manage/sales_points.php
20189 M       sales/manage/sales_types.php
20190 M       sales/sales_order_entry.php
20191 M       sales/view/view_credit.php
20192 M       sales/view/view_dispatch.php
20193 M       sales/view/view_invoice.php
20194 M       sales/view/view_receipt.php
20195 M       sales/view/view_sales_order.php
20196 M       sql/alter2.1.php
20197 M       taxes/db/item_tax_types_db.inc
20198 M       taxes/db/tax_groups_db.inc
20199 M       taxes/db/tax_types_db.inc
20200 M       taxes/item_tax_types.php
20201 M       taxes/tax_calc.inc
20202 M       taxes/tax_groups.php
20203 M       taxes/tax_types.php
20204 M       themes/aqua/renderer.php
20205 M       themes/cool/renderer.php
20206 M       themes/default/renderer.php
20207 M       update.html
20208
20209 2009-02-04 21:55:46 +0000 Joe Hunt 
20210 Removed ALTER TABLE DROP columns
20211 M       CHANGELOG.txt
20212 D       company/0/images/logo_frontaccounting.png
20213 A       doc/2.1_Beta.txt
20214 A       doc/extensions.txt
20215 D       reporting/fonts/Vera.afm
20216 M       sql/alter2.1.sql
20217 A       themes/default/images/escape.png
20218
20219 2009-02-04 10:52:22 +0000 Joe Hunt 
20220 Release 2.1.0 beta
20221 M       CHANGELOG.txt
20222
20223 2009-02-04 10:07:55 +0000 Joe Hunt 
20224 Software Upgrade (re-read of current user needed)
20225 M       CHANGELOG.txt
20226 M       admin/inst_upgrade.php
20227
20228 2009-02-03 15:11:25 +0000 Joe Hunt 
20229 *** empty log message ***
20230 M       install/index.php
20231
20232 2009-02-03 15:01:58 +0000 Joe Hunt 
20233 Changed install/index.php link to AGPL license
20234 M       CHANGELOG.txt
20235 M       install/index.php
20236
20237 2009-02-03 12:36:38 +0000 Janusz Dobrowolski 
20238 Due date in transaction table finally fixed.
20239 M       CHANGELOG.txt
20240 M       purchasing/inquiry/supplier_inquiry.php
20241 M       sales/inquiry/customer_inquiry.php
20242
20243 2009-02-03 10:59:39 +0000 Janusz Dobrowolski 
20244 Merged bugfixes since 2.0.6
20245 M       CHANGELOG.txt
20246 M       config.php
20247 M       gl/includes/db/gl_db_banking.inc
20248 M       gl/manage/gl_account_classes.php
20249 M       includes/ui/items_cart.inc
20250 M       includes/ui/ui_view.inc
20251 M       purchasing/includes/db/invoice_db.inc
20252 M       reporting/includes/class.pdf.inc
20253 M       reporting/rep101.php
20254 M       reporting/rep201.php
20255 M       sales/credit_note_entry.php
20256 M       sales/customer_credit_invoice.php
20257 M       sales/customer_delivery.php
20258 M       sales/customer_invoice.php
20259 M       sales/includes/db/payment_db.inc
20260 M       sales/includes/db/sales_credit_db.inc
20261 M       sales/includes/db/sales_delivery_db.inc
20262 M       sales/includes/db/sales_invoice_db.inc
20263 M       sales/includes/ui/sales_order_ui.inc
20264 M       sales/view/view_credit.php
20265
20266 2009-02-03 09:25:24 +0000 Joe Hunt 
20267 New release 2.0.7
20268 M       CHANGELOG.txt
20269 M       config.php
20270
20271 2009-02-03 08:23:45 +0000 Janusz Dobrowolski 
20272 Date fix in supplier inquiry, [0000115] once again
20273 M       CHANGELOG.txt
20274 M       sales/inquiry/sales_orders_view.php
20275
20276 2009-02-03 08:14:13 +0000 Janusz Dobrowolski 
20277 Fixed date format in supplier transactions table.
20278 M       CHANGELOG.txt
20279 M       purchasing/inquiry/supplier_inquiry.php
20280
20281 2009-02-02 21:25:39 +0000 Joe Hunt 
20282 Better layout in Form setup
20283 M       CHANGELOG.txt
20284 M       admin/forms_setup.php
20285 M       sales/inquiry/customer_inquiry.php
20286
20287 2009-02-02 19:52:26 +0000 Janusz Dobrowolski 
20288 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
20289 M       CHANGELOG.txt
20290 M       sales/inquiry/sales_orders_view.php
20291
20292 2009-02-02 18:44:47 +0000 Janusz Dobrowolski 
20293 Smaller fixes in ordered pagers.
20294 M       CHANGELOG.txt
20295
20296 2009-02-02 18:43:45 +0000 Janusz Dobrowolski 
20297 Fixed start order in initialy sorted pagers.
20298 M       dimensions/inquiry/search_dimensions.php
20299 M       includes/db_pager.inc
20300 M       purchasing/allocations/supplier_allocation_main.php
20301 M       purchasing/inquiry/po_search_completed.php
20302 M       purchasing/inquiry/supplier_allocation_inquiry.php
20303 M       purchasing/inquiry/supplier_inquiry.php
20304 M       sales/allocations/customer_allocation_main.php
20305 M       sales/inquiry/customer_allocation_inquiry.php
20306
20307 2009-02-02 18:42:02 +0000 Janusz Dobrowolski 
20308 Fixed due date display and initial pager sort order.
20309 M       sales/inquiry/customer_inquiry.php
20310
20311 2009-01-31 22:59:43 +0000 Joe Hunt 
20312 *** empty log message ***
20313 M       gl/inquiry/tax_inquiry.php
20314 M       sql/en_US-demo.sql
20315
20316 2009-01-30 10:25:14 +0000 Joe Hunt 
20317 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
20318 M       CHANGELOG.txt
20319 M       sql/alter2.1.sql
20320 M       sql/en_US-demo.sql
20321 M       sql/en_US-new.sql
20322
20323 2009-01-30 08:48:08 +0000 Joe Hunt 
20324 *** empty log message ***
20325 M       CHANGELOG.txt
20326 M       gl/includes/db/gl_db_trans.inc
20327 M       gl/inquiry/tax_inquiry.php
20328
20329 2009-01-30 08:36:47 +0000 Joe Hunt 
20330 Outputs/Inputs on tax inquiry as well (why not)
20331 M       CHANGELOG.txt
20332 M       gl/inquiry/tax_inquiry.php
20333
20334 2009-01-29 22:24:46 +0000 Joe Hunt 
20335 Missing parameter to add_trans_tax_details
20336 M       sales/includes/db/sales_credit_db.inc
20337 M       sales/includes/db/sales_delivery_db.inc
20338 M       sales/includes/db/sales_invoice_db.inc
20339
20340 2009-01-29 22:24:19 +0000 Joe Hunt 
20341 A few minor fixes to get the tax report and inquiry right and syncronized
20342 M       CHANGELOG.txt
20343 M       gl/includes/db/gl_db_trans.inc
20344 M       gl/inquiry/tax_inquiry.php
20345 M       reporting/rep709.php
20346
20347 2009-01-29 21:01:47 +0000 Janusz Dobrowolski 
20348 Sign fix on tax calculation
20349 M       gl/includes/db/gl_db_trans.inc
20350
20351 2009-01-29 20:50:25 +0000 Janusz Dobrowolski 
20352 Fixed input/output tax qualification.
20353 M       reporting/rep709.php
20354
20355 2009-01-29 20:33:26 +0000 Janusz Dobrowolski 
20356 Rewrite and optimization of tax register functionality, some smaller fixes.
20357 M       CHANGELOG.txt
20358
20359 2009-01-29 20:32:04 +0000 Janusz Dobrowolski 
20360 Additonal fixes to tax on foreign currency transactions.
20361 M       gl/includes/db/gl_db_banking.inc
20362 M       gl/includes/db/gl_db_trans.inc
20363 M       gl/inquiry/tax_inquiry.php
20364 M       purchasing/includes/db/invoice_db.inc
20365 M       reporting/rep709.php
20366 M       sql/alter2.1.php
20367 M       sql/alter2.1.sql
20368
20369 2009-01-29 20:30:41 +0000 Janusz Dobrowolski 
20370 Removed obsolete tax group option for account.
20371 M       gl/includes/db/gl_db_accounts.inc
20372
20373 2009-01-29 20:30:03 +0000 Janusz Dobrowolski 
20374 Removed obsolete tax group option.
20375 M       gl/manage/gl_accounts.php
20376
20377 2009-01-29 13:40:36 +0000 Joe Hunt 
20378 *** empty log message ***
20379 M       reporting/rep709.php
20380
20381 2009-01-29 12:28:25 +0000 Joe Hunt 
20382 Changes to committed tax report routines.
20383 M       CHANGELOG.txt
20384 M       doc/quick_entries.txt
20385 M       install.html
20386 M       lang/new_language_template/LC_MESSAGES/empty.po
20387 M       purchasing/includes/db/invoice_db.inc
20388 M       reporting/rep709.php
20389 M       sales/includes/db/sales_credit_db.inc
20390 M       sales/includes/db/sales_delivery_db.inc
20391 M       sales/includes/db/sales_invoice_db.inc
20392
20393 2009-01-29 08:37:22 +0000 Janusz Dobrowolski 
20394 Changes related to rewrite and optimalzation of taz register.
20395 M       gl/includes/db/gl_db_bank_trans.inc
20396 M       gl/includes/db/gl_db_banking.inc
20397 M       gl/includes/db/gl_db_trans.inc
20398 M       purchasing/includes/db/invoice_db.inc
20399 M       purchasing/includes/db/invoice_items_db.inc
20400 M       purchasing/view/view_supp_credit.php
20401 M       purchasing/view/view_supp_invoice.php
20402 M       reporting/rep107.php
20403 M       reporting/rep110.php
20404 M       reporting/rep709.php
20405 M       sales/includes/db/cust_trans_details_db.inc
20406 M       sales/includes/db/sales_credit_db.inc
20407 M       sales/includes/db/sales_delivery_db.inc
20408 M       sales/includes/db/sales_invoice_db.inc
20409 M       sales/view/view_credit.php
20410 M       sales/view/view_dispatch.php
20411 M       sales/view/view_invoice.php
20412 M       sql/alter2.1.php
20413 M       sql/alter2.1.sql
20414 M       taxes/tax_calc.inc
20415
20416 2009-01-29 08:35:56 +0000 Janusz Dobrowolski 
20417 Added precheck before system upgarde
20418 M       admin/inst_upgrade.php
20419
20420 2009-01-29 08:35:04 +0000 Janusz Dobrowolski 
20421 Reduced delay when ECB rates page is not avaialable.
20422 M       gl/includes/db/gl_db_rates.inc
20423
20424 2009-01-29 08:33:44 +0000 Janusz Dobrowolski 
20425 Small fixes
20426 M       includes/ui/ui_view.inc
20427 M       inventory/prices.php
20428
20429 2009-01-29 08:32:45 +0000 Janusz Dobrowolski 
20430 Fixed bug in checks before delete.
20431 M       sales/manage/sales_groups.php
20432
20433 2009-01-28 11:58:49 +0000 Joe Hunt 
20434 Copyright notes at top op every source file
20435 M       CHANGELOG.txt
20436 M       applications/application.php
20437 M       applications/customers.php
20438 M       applications/dimensions.php
20439 M       applications/generalledger.php
20440 M       applications/inventory.php
20441 M       applications/manufacturing.php
20442 M       applications/setup.php
20443 M       applications/suppliers.php
20444 M       dimensions/dimension_entry.php
20445 M       dimensions/includes/dimensions_db.inc
20446 M       gl/bank_transfer.php
20447 M       gl/gl_bank.php
20448 M       gl/gl_budget.php
20449 M       gl/includes/db/gl_db_accounts.inc
20450 M       gl/includes/db/gl_db_bank_accounts.inc
20451 M       gl/includes/db/gl_db_bank_trans.inc
20452 M       gl/includes/db/gl_db_banking.inc
20453 M       gl/includes/db/gl_db_currencies.inc
20454 M       gl/includes/db/gl_db_rates.inc
20455 M       gl/includes/db/gl_db_trans.inc
20456 M       gl/includes/gl_ui.inc
20457 M       gl/inquiry/gl_trial_balance.php
20458 M       gl/manage/currencies.php
20459 M       gl/manage/gl_account_classes.php
20460 M       gl/manage/gl_accounts.php
20461 M       gl/view/bank_transfer_view.php
20462 M       gl/view/gl_deposit_view.php
20463 M       gl/view/gl_payment_view.php
20464 M       gl/view/gl_trans_view.php
20465 M       includes/ajax.inc
20466 M       includes/banking.inc
20467 M       includes/current_user.inc
20468 M       includes/data_checks.inc
20469 M       includes/date_functions.inc
20470 M       includes/db/comments_db.inc
20471 M       includes/db/connect_db.inc
20472 M       includes/db/inventory_db.inc
20473 M       includes/db/manufacturing_db.inc
20474 M       includes/db/references_db.inc
20475 M       includes/db/sql_functions.inc
20476 M       includes/db_pager.inc
20477 M       includes/lang/language.php
20478 M       includes/manufacturing.inc
20479 M       includes/page/footer.inc
20480 M       includes/page/header.inc
20481 M       includes/prefs/sysprefs.inc
20482 M       includes/prefs/userprefs.inc
20483 M       includes/references.inc
20484 M       includes/reserved.inc
20485 M       includes/session.inc
20486 M       includes/systypes.inc
20487 M       includes/types.inc
20488 M       includes/ui.inc
20489 M       includes/ui/allocation_cart.inc
20490 M       includes/ui/items_cart.inc
20491 M       includes/ui/ui_globals.inc
20492 M       includes/ui/ui_lists.inc
20493 M       includes/ui/ui_msgs.inc
20494 M       index.php
20495 M       install/index.php
20496 M       install/save.php
20497 M       inventory/cost_update.php
20498 M       inventory/includes/db/items_adjust_db.inc
20499 M       inventory/includes/db/items_category_db.inc
20500 M       inventory/includes/db/items_codes_db.inc
20501 M       inventory/includes/db/items_db.inc
20502 M       inventory/includes/db/items_locations_db.inc
20503 M       inventory/includes/db/items_prices_db.inc
20504 M       inventory/includes/db/items_trans_db.inc
20505 M       inventory/includes/db/items_transfer_db.inc
20506 M       inventory/includes/db/items_units_db.inc
20507 M       inventory/includes/db/movement_types_db.inc
20508 M       inventory/includes/inventory_db.inc
20509 M       inventory/inquiry/stock_status.php
20510 M       inventory/manage/item_codes.php
20511 M       inventory/manage/sales_kits.php
20512 M       inventory/prices.php
20513 M       inventory/purchasing_data.php
20514 M       inventory/reorder_level.php
20515 M       inventory/view/view_adjustment.php
20516 M       inventory/view/view_transfer.php
20517 M       js/allocate.js
20518 M       js/budget.js
20519 M       js/inserts.js
20520 M       js/reconcile.js
20521 M       js/utils.js
20522 M       manufacturing/includes/db/work_centres_db.inc
20523 M       manufacturing/includes/db/work_order_issues_db.inc
20524 M       manufacturing/includes/db/work_order_produce_items_db.inc
20525 M       manufacturing/includes/db/work_order_requirements_db.inc
20526 M       manufacturing/includes/db/work_orders_db.inc
20527 M       manufacturing/includes/db/work_orders_quick_db.inc
20528 M       manufacturing/includes/manufacturing_db.inc
20529 M       manufacturing/includes/manufacturing_ui.inc
20530 M       manufacturing/includes/work_order_issue_ui.inc
20531 M       manufacturing/inquiry/bom_cost_inquiry.php
20532 M       manufacturing/manage/bom_edit.php
20533 M       manufacturing/view/wo_issue_view.php
20534 M       manufacturing/view/wo_production_view.php
20535 M       manufacturing/view/work_order_view.php
20536 M       manufacturing/work_order_add_finished.php
20537 M       manufacturing/work_order_entry.php
20538 M       manufacturing/work_order_issue.php
20539 M       manufacturing/work_order_release.php
20540 M       purchasing/allocations/supplier_allocate.php
20541 M       purchasing/includes/db/grn_db.inc
20542 M       purchasing/includes/db/invoice_db.inc
20543 M       purchasing/includes/db/invoice_items_db.inc
20544 M       purchasing/includes/db/po_db.inc
20545 M       purchasing/includes/db/supp_payment_db.inc
20546 M       purchasing/includes/db/supp_trans_db.inc
20547 M       purchasing/includes/db/suppalloc_db.inc
20548 M       purchasing/includes/db/suppliers_db.inc
20549 M       purchasing/includes/po_class.inc
20550 M       purchasing/includes/purchasing_db.inc
20551 M       purchasing/includes/purchasing_ui.inc
20552 M       purchasing/includes/supp_trans_class.inc
20553 M       purchasing/includes/ui/grn_ui.inc
20554 M       purchasing/po_entry_items.php
20555 M       purchasing/po_receive_items.php
20556 M       purchasing/view/view_grn.php
20557 M       purchasing/view/view_po.php
20558 M       purchasing/view/view_supp_credit.php
20559 M       purchasing/view/view_supp_invoice.php
20560 M       purchasing/view/view_supp_payment.php
20561 M       sales/create_recurrent_invoices.php
20562 M       sales/credit_note_entry.php
20563 M       sales/customer_credit_invoice.php
20564 M       sales/customer_delivery.php
20565 M       sales/customer_invoice.php
20566 M       sales/includes/db/branches_db.inc
20567 M       sales/includes/db/credit_status_db.inc
20568 M       sales/includes/db/cust_trans_db.inc
20569 M       sales/includes/db/cust_trans_details_db.inc
20570 M       sales/includes/db/custalloc_db.inc
20571 M       sales/includes/db/customers_db.inc
20572 M       sales/includes/db/payment_db.inc
20573 M       sales/includes/db/sales_credit_db.inc
20574 M       sales/includes/db/sales_delivery_db.inc
20575 M       sales/includes/db/sales_invoice_db.inc
20576 M       sales/includes/db/sales_order_db.inc
20577 M       sales/includes/db/sales_points_db.inc
20578 M       sales/includes/db/sales_types_db.inc
20579 M       sales/includes/sales_db.inc
20580 M       sales/includes/sales_ui.inc
20581 M       sales/view/view_credit.php
20582 M       sales/view/view_dispatch.php
20583 M       sales/view/view_invoice.php
20584 M       sales/view/view_receipt.php
20585 M       sales/view/view_sales_order.php
20586 M       taxes/db/item_tax_types_db.inc
20587 M       taxes/db/tax_groups_db.inc
20588 M       taxes/db/tax_types_db.inc
20589 M       taxes/item_tax_types.php
20590 M       taxes/tax_calc.inc
20591 M       taxes/tax_groups.php
20592 M       taxes/tax_types.php
20593 M       themes/aqua/renderer.php
20594 M       themes/cool/renderer.php
20595 M       themes/default/renderer.php
20596
20597 2009-01-27 14:51:35 +0000 Joe Hunt 
20598 fixed underline in db pager for sortable columns.
20599 M       CHANGELOG.txt
20600 M       themes/aqua/default.css
20601 M       themes/cool/default.css
20602 M       themes/default/default.css
20603
20604 2009-01-27 09:58:13 +0000 Joe Hunt 
20605 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
20606 M       CHANGELOG.txt
20607 M       sql/en_US-demo.sql
20608 D       update_db.php
20609
20610 2009-01-26 17:29:10 +0000 Joe Hunt 
20611 Added graphics for cancel. (door-out)
20612 M       CHANGELOG.txt
20613 M       config.php
20614 M       sql/en_US-demo.sql
20615 M       sql/en_US-new.sql
20616 A       themes/aqua/images/cancel.png
20617 A       themes/cool/images/cancel.png
20618 A       themes/default/images/cancel.png
20619
20620 2009-01-26 09:43:56 +0000 Joe Hunt 
20621 *** empty log message ***
20622 M       CHANGELOG.txt
20623 M       sql/alter2.1.sql
20624 M       sql/en_US-demo.sql
20625 M       sql/en_US-new.sql
20626
20627 2009-01-25 16:26:31 +0000 Joe Hunt 
20628 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
20629 M       CHANGELOG.txt
20630 M       gl/manage/gl_quick_entries.php
20631 M       includes/types.inc
20632 M       includes/ui/ui_view.inc
20633 M       sql/alter2.1.sql
20634
20635 2009-01-24 21:52:10 +0000 Janusz Dobrowolski 
20636 Additional fixes to quick entry feature.
20637 M       CHANGELOG.txt
20638 M       admin/db/voiding_db.inc
20639 M       gl/includes/db/gl_db_bank_trans.inc
20640 M       gl/includes/db/gl_db_trans.inc
20641 M       includes/types.inc
20642
20643 2009-01-24 08:29:38 +0000 Janusz Dobrowolski 
20644 Set maximum width for select to avoid broken 2-column layout.
20645 M       CHANGELOG.txt
20646 M       themes/aqua/default.css
20647 M       themes/cool/default.css
20648 M       themes/default/default.css
20649
20650 2009-01-23 16:14:48 +0000 Joe Hunt 
20651 Added new files in doc subdirectory
20652 M       CHANGELOG.txt
20653 A       doc/attachments.txt
20654 A       doc/bank_reconciliation.txt
20655 A       doc/dim_on_invoice.txt
20656 A       doc/quick_entries.txt
20657 A       doc/recurrent_invoice.txt
20658
20659 2009-01-22 16:36:33 +0000 Janusz Dobrowolski 
20660 Improved quick entries, registration of GL tax acount changes, some bugfixes.
20661 M       CHANGELOG.txt
20662
20663 2009-01-22 16:34:45 +0000 Janusz Dobrowolski 
20664 Improved quick entries.
20665 M       gl/gl_bank.php
20666 M       gl/gl_journal.php
20667 M       gl/includes/ui/gl_bank_ui.inc
20668 M       gl/includes/ui/gl_journal_ui.inc
20669 M       gl/manage/gl_quick_entries.php
20670 M       includes/types.inc
20671 M       includes/ui/items_cart.inc
20672 M       includes/ui/ui_lists.inc
20673 M       includes/ui/ui_view.inc
20674 M       purchasing/includes/ui/invoice_ui.inc
20675 M       purchasing/supplier_credit.php
20676 M       purchasing/supplier_invoice.php
20677 M       sql/alter2.1.sql
20678 M       sql/en_US-demo.sql
20679 M       sql/en_US-new.sql
20680
20681 2009-01-22 16:33:28 +0000 Janusz Dobrowolski 
20682 Hot key for quick entries
20683 M       applications/generalledger.php
20684
20685 2009-01-22 16:32:54 +0000 Janusz Dobrowolski 
20686 Added attachments to company subdirectory list.
20687 M       update_db.php
20688
20689 2009-01-22 16:31:35 +0000 Janusz Dobrowolski 
20690 Registration of changes on GL tax acounts into tax_details
20691 M       gl/includes/db/gl_db_banking.inc
20692 M       gl/includes/db/gl_db_trans.inc
20693 M       purchasing/includes/db/invoice_db.inc
20694 M       taxes/tax_calc.inc
20695
20696 2009-01-22 16:29:31 +0000 Janusz Dobrowolski 
20697 Improved quick entries.
20698 M       gl/includes/db/gl_db_bank_accounts.inc
20699
20700 2009-01-22 16:28:11 +0000 Janusz Dobrowolski 
20701 Allocation bug for cash sales.
20702 M       sales/includes/db/sales_invoice_db.inc
20703
20704 2009-01-22 16:27:35 +0000 Janusz Dobrowolski 
20705 Hiding voided transactions.
20706 M       gl/view/gl_trans_view.php
20707
20708 2009-01-22 16:26:59 +0000 Janusz Dobrowolski 
20709 Icons removed form form buttons for now.
20710 M       sales/sales_order_entry.php
20711
20712 2009-01-22 01:17:24 +0000 Joe Hunt 
20713 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
20714 M       CHANGELOG.txt
20715 M       sales/inquiry/customer_inquiry.php
20716
20717 2009-01-20 23:30:51 +0000 Joe Hunt 
20718 Bad handling of graphic links in certain browsers
20719 M       CHANGELOG.txt
20720 M       includes/ui/ui_input.inc
20721
20722 2009-01-20 16:31:00 +0000 Joe Hunt 
20723 Had to move applications to main.inc
20724 M       CHANGELOG.txt
20725 M       frontaccounting.php
20726 M       includes/main.inc
20727 M       installed_extensions.php
20728
20729 2009-01-20 15:31:32 +0000 Joe Hunt 
20730 Preparing for installing of extensions
20731 M       CHANGELOG.txt
20732 M       frontaccounting.php
20733 A       installed_extensions.php
20734
20735 2009-01-19 23:52:24 +0000 Joe Hunt 
20736 Changed direct sales document line descriptions to be editable (via edit link)
20737 M       CHANGELOG.txt
20738 M       reporting/rep107.php
20739 M       reporting/rep109.php
20740 M       reporting/rep110.php
20741 M       sales/includes/cart_class.inc
20742 M       sales/includes/ui/sales_order_ui.inc
20743 M       sales/sales_order_entry.php
20744
20745 2009-01-17 15:50:34 +0000 Joe Hunt 
20746 *** empty log message ***
20747 M       gl/inquiry/bank_inquiry.php
20748 M       gl/inquiry/gl_account_inquiry.php
20749 M       inventory/inquiry/stock_movements.php
20750
20751 2009-01-17 15:28:54 +0000 Joe Hunt 
20752 Changed all smaller forms and tables to be uniform. Copyright notes.
20753 M       CHANGELOG.txt
20754 M       admin/attachments.php
20755 M       admin/forms_setup.php
20756 M       gl/manage/exchange_rates.php
20757 M       gl/manage/gl_quick_entries.php
20758 M       inventory/manage/item_categories.php
20759 M       inventory/manage/item_units.php
20760 M       inventory/manage/movement_types.php
20761 M       manufacturing/manage/work_centres.php
20762 M       sales/manage/credit_status.php
20763 M       sales/manage/recurrent_invoices.php
20764 M       sales/manage/sales_areas.php
20765 M       sales/manage/sales_groups.php
20766 M       sales/manage/sales_people.php
20767 M       sales/manage/sales_points.php
20768 M       sales/manage/sales_types.php
20769 M       update.html
20770
20771 2009-01-16 18:18:55 +0000 Janusz Dobrowolski 
20772 Fixed new db pager generation on first display of exchange_rates page.
20773 M       CHANGELOG.txt
20774 M       gl/manage/exchange_rates.php
20775
20776 2009-01-16 01:47:07 +0000 Joe Hunt 
20777 Changed db_pager_view to only use one table (sometimes bad layout)
20778 M       CHANGELOG.txt
20779 M       includes/ui/db_pager_view.inc
20780 M       themes/aqua/default.css
20781 M       themes/cool/default.css
20782 M       themes/default/default.css
20783
20784 2009-01-15 22:20:40 +0000 Joe Hunt 
20785 Adjustment of db pager width. Copyright notes.
20786 M       CHANGELOG.txt
20787 M       dimensions/inquiry/search_dimensions.php
20788 M       gl/bank_account_reconcile.php
20789 M       manufacturing/inquiry/where_used_inquiry.php
20790 M       manufacturing/search_work_orders.php
20791 M       purchasing/allocations/supplier_allocation_main.php
20792 M       purchasing/inquiry/po_search.php
20793 M       purchasing/inquiry/po_search_completed.php
20794 M       purchasing/inquiry/supplier_allocation_inquiry.php
20795 M       purchasing/inquiry/supplier_inquiry.php
20796 M       sales/allocations/customer_allocation_main.php
20797 M       sales/inquiry/customer_allocation_inquiry.php
20798 M       sales/inquiry/customer_inquiry.php
20799 M       sales/inquiry/sales_deliveries_view.php
20800 M       sales/inquiry/sales_orders_view.php
20801 M       sql/en_US-demo.sql
20802 M       sql/en_US-new.sql
20803 M       update.html
20804
20805 2009-01-15 15:02:18 +0000 Janusz Dobrowolski 
20806 Rewritten bank reconciliation page and some code cleanups.
20807 M       CHANGELOG.txt
20808
20809 2009-01-15 14:59:15 +0000 Janusz Dobrowolski 
20810 Javascript for bank reconciliation page.
20811 A       js/reconcile.js
20812
20813 2009-01-15 14:58:09 +0000 Janusz Dobrowolski 
20814 Rewritten bank reconciliation page
20815 M       gl/bank_account_reconcile.php
20816 M       includes/ui/ui_lists.inc
20817 M       sql/alter2.1.php
20818 M       sql/alter2.1.sql
20819
20820 2009-01-15 14:57:01 +0000 Janusz Dobrowolski 
20821 Standard sql separator in date functions.
20822 M       includes/date_functions.inc
20823
20824 2009-01-15 14:55:56 +0000 Janusz Dobrowolski 
20825 Separated checkbox generation for indirect display use.
20826 M       includes/ui/ui_input.inc
20827
20828 2009-01-15 14:54:33 +0000 Janusz Dobrowolski 
20829 Standard checkbox helper use.
20830 M       sales/inquiry/sales_orders_view.php
20831
20832 2009-01-14 10:07:06 +0000 Joe Hunt 
20833 Small fix
20834 M       admin/display_prefs.php
20835 M       includes/lang/language.php
20836
20837 2009-01-14 01:17:40 +0000 Joe Hunt 
20838 Page reload problem, progress bar in backup/restore,
20839 M       CHANGELOG.txt
20840 M       admin/backups.php
20841 M       admin/display_prefs.php
20842 M       includes/lang/language.php
20843
20844 2009-01-13 00:46:12 +0000 Joe Hunt 
20845 *** empty log message ***
20846 M       sales/includes/ui/sales_order_ui.inc
20847
20848 2009-01-13 00:32:09 +0000 Joe Hunt 
20849 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
20850 M       CHANGELOG.txt
20851 M       sales/customer_delivery.php
20852 M       sales/customer_invoice.php
20853 M       sales/includes/ui/sales_order_ui.inc
20854
20855 2009-01-12 15:09:15 +0000 Joe Hunt 
20856 Copyright note
20857 M       sales/allocations/customer_allocate.php
20858
20859 2009-01-12 15:05:52 +0000 Joe Hunt 
20860 Fixing price formatting of left to allocate
20861 M       CHANGELOG.txt
20862 M       purchasing/allocations/supplier_allocation_main.php
20863 M       sales/allocations/customer_allocation_main.php
20864 M       sql/en_US-demo.sql
20865
20866 2009-01-12 11:13:46 +0000 Joe Hunt 
20867 *** empty log message ***
20868 M       CHANGELOG.txt
20869 M       install.html
20870 M       install/index.php
20871 M       update.html
20872
20873 2009-01-11 20:05:52 +0000 Janusz Dobrowolski 
20874 Added table pager in view/print transactions and some smaller bugfixes.
20875 M       CHANGELOG.txt
20876
20877 2009-01-11 20:05:03 +0000 Janusz Dobrowolski 
20878 Added table pager.
20879 M       admin/view_print_transaction.php
20880
20881 2009-01-11 20:04:15 +0000 Janusz Dobrowolski 
20882 Improved check_cells.
20883 M       includes/ui/ui_input.inc
20884
20885 2009-01-11 20:03:41 +0000 Janusz Dobrowolski 
20886 Added new attachments per company subdirectory.
20887 M       admin/create_coy.php
20888
20889 2009-01-11 20:02:52 +0000 Janusz Dobrowolski 
20890 Added hotkey for reconciliation menu option.
20891 M       applications/generalledger.php
20892
20893 2009-01-11 20:01:22 +0000 Janusz Dobrowolski 
20894 Fixed false qoh alerts.
20895 M       sales/includes/ui/sales_order_ui.inc
20896
20897 2009-01-11 20:00:47 +0000 Janusz Dobrowolski 
20898 Fixed page title.
20899 M       sales/manage/sales_points.php
20900
20901 2009-01-11 10:53:07 +0000 Joe Hunt 
20902 Changed notice msg to warnings and changed bg color for warning
20903 M       CHANGELOG.txt
20904 M       admin/company_preferences.php
20905 M       admin/void_transaction.php
20906 M       includes/errors.inc
20907 M       inventory/manage/items.php
20908 M       sql/en_US-demo.sql
20909 M       sql/en_US-new.sql
20910
20911 2009-01-10 11:23:56 +0000 Joe Hunt 
20912 Added more fields to suppliers table and fixed PO document
20913 M       CHANGELOG.txt
20914 M       includes/ui/ui_input.inc
20915 M       purchasing/manage/suppliers.php
20916 M       reporting/includes/header2.inc
20917 M       reporting/rep209.php
20918 M       sql/alter2.1.sql
20919
20920 2009-01-10 09:17:58 +0000 Joe Hunt 
20921 Addition of Bank Reconciliation. Author Rob Mallon
20922 M       CHANGELOG.txt
20923 M       applications/generalledger.php
20924 A       gl/bank_account_reconcile.php
20925 M       sql/alter2.1.sql
20926
20927 2009-01-09 16:46:58 +0000 Janusz Dobrowolski 
20928 Some smaller fixes, code cleanup.
20929 M       CHANGELOG.txt
20930
20931 2009-01-09 16:45:12 +0000 Janusz Dobrowolski 
20932 Removed obsolete function.
20933 M       gl/includes/db/gl_db_rates.inc
20934
20935 2009-01-09 16:44:47 +0000 Janusz Dobrowolski 
20936 Added table pager.
20937 M       gl/manage/exchange_rates.php
20938
20939 2009-01-09 16:41:57 +0000 Janusz Dobrowolski 
20940 Removed obsolete locale css inclusion.
20941 M       includes/page/header.inc
20942
20943 2009-01-09 16:41:24 +0000 Janusz Dobrowolski 
20944 Hook file for localized functions.
20945 M       includes/lang/language.php
20946
20947 2009-01-09 16:40:38 +0000 Janusz Dobrowolski 
20948 Added width parameter.
20949 M       includes/db_pager.inc
20950
20951 2009-01-09 16:40:04 +0000 Janusz Dobrowolski 
20952 Fixed rate display and table width.
20953 M       includes/ui/db_pager_view.inc
20954
20955 2009-01-09 16:38:26 +0000 Janusz Dobrowolski 
20956 Optional params in table_header() added.
20957 M       includes/ui/ui_controls.inc
20958
20959 2009-01-09 16:26:09 +0000 Janusz Dobrowolski 
20960 Removing obsolete css files.
20961 D       lang/en_US/stylesheet.css
20962 D       lang/new_language_template/stylesheet.css
20963
20964 2009-01-09 16:10:27 +0000 Joe Hunt 
20965 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
20966 M       CHANGELOG.txt
20967 M       admin/company_preferences.php
20968 M       gl/manage/gl_account_types.php
20969 M       inventory/includes/db/items_codes_db.inc
20970 M       reporting/rep104.php
20971
20972 2009-01-09 14:50:39 +0000 Janusz Dobrowolski 
20973 Template locale hook functions file.
20974 A       lang/new_language_template/locale.inc
20975
20976 2009-01-09 11:59:45 +0000 Joe Hunt 
20977 Changed $path_to_root and stamped copyright
20978 M       CHANGELOG.txt
20979 M       gl/includes/gl_db.inc
20980 M       reporting/includes/class.pdf.inc
20981 M       reporting/includes/doctext.inc
20982 M       reporting/includes/doctext2.inc
20983 M       reporting/includes/header2.inc
20984 M       reporting/includes/pdf_report.inc
20985 M       reporting/includes/reports_classes.inc
20986 M       reporting/prn_redirect.php
20987 M       reporting/rep101.php
20988 M       reporting/rep102.php
20989 M       reporting/rep103.php
20990 M       reporting/rep104.php
20991 M       reporting/rep105.php
20992 M       reporting/rep106.php
20993 M       reporting/rep107.php
20994 M       reporting/rep108.php
20995 M       reporting/rep109.php
20996 M       reporting/rep110.php
20997 M       reporting/rep201.php
20998 M       reporting/rep202.php
20999 M       reporting/rep203.php
21000 M       reporting/rep204.php
21001 M       reporting/rep209.php
21002 M       reporting/rep301.php
21003 M       reporting/rep302.php
21004 M       reporting/rep303.php
21005 M       reporting/rep304.php
21006 M       reporting/rep401.php
21007 M       reporting/rep501.php
21008 M       reporting/rep601.php
21009 M       reporting/rep701.php
21010 M       reporting/rep702.php
21011 M       reporting/rep704.php
21012 M       reporting/rep705.php
21013 M       reporting/rep706.php
21014 M       reporting/rep707.php
21015 M       reporting/rep708.php
21016 M       reporting/rep709.php
21017 M       reporting/reports_main.php
21018
21019 2009-01-09 10:57:22 +0000 Janusz Dobrowolski 
21020 Removed bank_trans_types.inc
21021 M       gl/includes/gl_db.inc
21022
21023 2009-01-09 10:56:11 +0000 Janusz Dobrowolski 
21024 Added hotkey for attachments menu option.
21025 M       applications/setup.php
21026
21027 2009-01-09 09:31:08 +0000 Janusz Dobrowolski 
21028 Removed obsolete bank trans type related files.
21029 D       gl/includes/db/gl_db_bank_trans_types.inc
21030 D       gl/manage/bank_trans_types.php
21031
21032 2009-01-09 09:23:32 +0000 Janusz Dobrowolski 
21033 Files moved to sompany/0 folder.
21034 D       inventory/manage/image/0/102.jpg
21035 D       inventory/manage/image/0/103.jpg
21036 D       inventory/manage/image/0/104.jpg
21037
21038 2009-01-08 12:32:48 +0000 Janusz Dobrowolski 
21039 Validation fix for account class id entry.
21040 M       CHANGELOG.txt
21041 M       gl/manage/gl_account_classes.php
21042
21043 2009-01-08 01:27:27 +0000 Joe Hunt 
21044 *** empty log message ***
21045 M       admin/attachments.php
21046
21047 2009-01-08 01:18:39 +0000 Joe Hunt 
21048 *** empty log message ***
21049 M       admin/attachments.php
21050
21051 2009-01-08 01:11:25 +0000 Joe Hunt 
21052 Changed attachments to use unique files store instead of blobs
21053 M       CHANGELOG.txt
21054 M       admin/attachments.php
21055 M       sql/alter2.1.sql
21056
21057 2009-01-07 16:26:12 +0000 Joe Hunt 
21058 Changed supplier credit note to only show items for a period, default 30 days back.
21059 M       CHANGELOG.txt
21060 M       purchasing/includes/db/grn_db.inc
21061 M       purchasing/includes/ui/invoice_ui.inc
21062 M       purchasing/supplier_credit.php
21063
21064 2009-01-07 13:39:48 +0000 Janusz Dobrowolski 
21065 Fixed error handliong in forced upgrade mode.
21066 M       CHANGELOG.txt
21067 M       admin/db/maintenance_db.inc
21068
21069 2009-01-07 13:20:30 +0000 Janusz Dobrowolski 
21070 Bug in SQL syntax.
21071 M       sql/alter2.1.sql
21072
21073 2009-01-07 11:54:05 +0000 Janusz Dobrowolski 
21074 Fixes [0000105],[0000106], added backtrace debugging function.
21075 M       CHANGELOG.txt
21076
21077 2009-01-07 11:52:54 +0000 Janusz Dobrowolski 
21078 Initialization of pos number during upgrade [0000105], key fields optimizations.
21079 M       sql/alter2.1.sql
21080
21081 2009-01-07 11:51:19 +0000 Janusz Dobrowolski 
21082 Fix  [0000106] Error during direct invoice for non-ECB currencies.
21083 M       sales/includes/cart_class.inc
21084
21085 2009-01-07 11:50:07 +0000 Janusz Dobrowolski 
21086 Added backtrace debugging function.
21087 M       includes/ui/ui_view.inc
21088
21089 2009-01-05 15:41:38 +0000 Joe Hunt 
21090 Forgot the immediate allocations.
21091 M       CHANGELOG.txt
21092 M       purchasing/includes/db/invoice_db.inc
21093 M       purchasing/supplier_credit.php
21094 M       purchasing/view/view_supp_credit.php
21095
21096 2009-01-05 12:26:25 +0000 Joe Hunt 
21097 Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
21098 M       CHANGELOG.txt
21099 M       purchasing/includes/db/grn_db.inc
21100 M       purchasing/includes/ui/invoice_ui.inc
21101 M       purchasing/inquiry/supplier_inquiry.php
21102 M       purchasing/supplier_credit.php
21103
21104 2009-01-02 08:59:29 +0000 Joe Hunt 
21105 [0000104] minor language updates in a few sales files
21106 M       CHANGELOG.txt
21107 M       sales/customer_invoice.php
21108
21109 2008-12-24 09:13:45 +0000 Joe Hunt 
21110 Stamping the GL accounts with Exchange Variance
21111 M       CHANGELOG.txt
21112 M       gl/includes/db/gl_db_banking.inc
21113
21114 2008-12-23 23:01:10 +0000 Joe Hunt 
21115 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
21116 M       CHANGELOG.txt
21117 M       gl/includes/db/gl_db_banking.inc
21118 M       reporting/includes/class.pdf.inc
21119
21120 2008-12-22 20:53:32 +0000 Janusz Dobrowolski 
21121 Two bugfixes for free hand credit note entry [0000102],[0000103]
21122 M       CHANGELOG.txt
21123
21124 2008-12-22 20:51:53 +0000 Janusz Dobrowolski 
21125 Bugfix [0000102]
21126 M       sales/credit_note_entry.php
21127
21128 2008-12-22 20:50:52 +0000 Janusz Dobrowolski 
21129 Bugfix [0000103]
21130 M       sales/includes/db/cust_trans_db.inc
21131
21132 2008-12-22 13:39:08 +0000 Janusz Dobrowolski 
21133 Fixed item_codes table update on item creation.
21134 M       CHANGELOG.txt
21135 M       inventory/includes/db/items_codes_db.inc
21136 M       inventory/includes/db/items_db.inc
21137
21138 2008-12-21 16:18:07 +0000 Joe Hunt 
21139 Minor errors in doctext.inc and doctext2.inc
21140 M       CHANGELOG.txt
21141 M       reporting/includes/doctext.inc
21142 M       reporting/includes/doctext2.inc
21143
21144 2008-12-21 10:11:32 +0000 Joe Hunt 
21145 *** empty log message ***
21146 M       includes/ui/ui_view.inc
21147
21148 2008-12-21 09:47:43 +0000 Joe Hunt 
21149 Minor bugs in layout and quick entries.
21150 M       CHANGELOG.txt
21151 M       includes/ui/ui_view.inc
21152 M       purchasing/includes/ui/invoice_ui.inc
21153 M       purchasing/supplier_invoice.php
21154
21155 2008-12-20 23:10:11 +0000 Joe Hunt 
21156 Better layout in big forms
21157 M       CHANGELOG.txt
21158 M       includes/ui/ui_controls.inc
21159
21160 2008-12-20 22:10:52 +0000 Joe Hunt 
21161 Replaced the ajax paging in stock movements with the old file.
21162 M       CHANGELOG.txt
21163 M       inventory/inquiry/stock_movements.php
21164
21165 2008-12-18 23:16:03 +0000 Joe Hunt 
21166 Minor fix
21167 M       gl/gl_bank.php
21168 M       gl/gl_journal.php
21169
21170 2008-12-18 23:08:02 +0000 Joe Hunt 
21171 Minor fix
21172 M       gl/gl_bank.php
21173
21174 2008-12-18 22:37:29 +0000 Joe Hunt 
21175 Minor adjustment
21176 M       includes/ui/ui_view.inc
21177
21178 2008-12-18 17:21:02 +0000 Joe Hunt 
21179  [0000101] Roll back of yeasterday issues
21180 M       CHANGELOG.txt
21181 M       purchasing/includes/db/invoice_db.inc
21182 M       purchasing/includes/db/supp_payment_db.inc
21183 M       sales/includes/db/payment_db.inc
21184 M       sales/includes/db/sales_credit_db.inc
21185 M       sales/includes/db/sales_invoice_db.inc
21186
21187 2008-12-18 13:14:34 +0000 Joe Hunt 
21188 Added quick entries in supplier invoice/credit note as well. Based on bank payments
21189 M       CHANGELOG.txt
21190 M       gl/gl_bank.php
21191 M       gl/gl_journal.php
21192 M       gl/includes/db/gl_db_banking.inc
21193 M       includes/ui/ui_view.inc
21194 M       purchasing/includes/ui/invoice_ui.inc
21195 M       purchasing/supplier_credit.php
21196 M       purchasing/supplier_invoice.php
21197
21198 2008-12-18 01:12:28 +0000 Joe Hunt 
21199 [0000101] More wonderful rounding issues. Rerun.
21200 M       CHANGELOG.txt
21201 M       purchasing/includes/db/invoice_db.inc
21202 M       purchasing/includes/db/supp_payment_db.inc
21203 M       sales/includes/db/payment_db.inc
21204 M       sales/includes/db/sales_credit_db.inc
21205 M       sales/includes/db/sales_invoice_db.inc
21206
21207 2008-12-17 14:39:28 +0000 Joe Hunt 
21208 [0000101] More wonderful rounding issues
21209 M       CHANGELOG.txt
21210 M       includes/ui/ui_view.inc
21211 M       purchasing/includes/db/invoice_db.inc
21212 M       sales/includes/db/sales_credit_db.inc
21213 M       sales/includes/db/sales_delivery_db.inc
21214 M       sales/includes/db/sales_invoice_db.inc
21215
21216 2008-12-16 16:54:35 +0000 Joe Hunt 
21217 [0000100] Keep getting left allocated weird results (rounding problems).
21218 M       CHANGELOG.txt
21219 M       includes/ui/ui_view.inc
21220 M       purchasing/inquiry/supplier_allocation_inquiry.php
21221 M       reporting/rep101.php
21222 M       reporting/rep201.php
21223 M       sales/inquiry/customer_allocation_inquiry.php
21224
21225 2008-12-15 19:30:58 +0000 Janusz Dobrowolski 
21226 Fixed [0000085] and some smaller cleanup.
21227 M       CHANGELOG.txt
21228
21229 2008-12-15 19:30:21 +0000 Janusz Dobrowolski 
21230 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
21231 M       sales/credit_note_entry.php
21232 M       sales/customer_credit_invoice.php
21233 M       sales/customer_delivery.php
21234 M       sales/customer_invoice.php
21235 M       sales/sales_order_entry.php
21236 M       sales/view/view_sales_order.php
21237
21238 2008-12-15 19:29:01 +0000 Janusz Dobrowolski 
21239 Fixed initial form values
21240 M       sales/manage/recurrent_invoices.php
21241
21242 2008-12-15 19:28:25 +0000 Janusz Dobrowolski 
21243 Code cleanup.
21244 M       purchasing/view/view_po.php
21245 M       sales/includes/cart_class.inc
21246 M       sales/includes/sales_ui.inc
21247 M       sales/includes/ui/sales_credit_ui.inc
21248 M       sales/includes/ui/sales_order_ui.inc
21249
21250 2008-12-12 08:15:41 +0000 Joe Hunt 
21251 Rerun (also Statements can have legal text)
21252 M       reporting/includes/header2.inc
21253
21254 2008-12-11 23:27:21 +0000 Joe Hunt 
21255 Changed so document Sales Invoice now shows delivery notes instead of sales order
21256 M       CHANGELOG.txt
21257 M       reporting/includes/header2.inc
21258
21259 2008-12-11 12:36:29 +0000 Joe Hunt 
21260 Two new fields in company table, accumulate_shipping and logal_text  Accumulat shipping is for accumulating shipping on batch invoice  Legal text is a last line legal info on sales invoices.
21261 M       CHANGELOG.txt
21262 M       admin/db/company_db.inc
21263 M       admin/gl_setup.php
21264 M       purchasing/includes/ui/invoice_ui.inc
21265 M       reporting/includes/header2.inc
21266 M       sales/customer_invoice.php
21267 M       sql/alter2.1.sql
21268
21269 2008-12-10 14:52:41 +0000 Janusz Dobrowolski 
21270 Fixed duplicate groups in lists and file/line info in devel errors.
21271 M       CHANGELOG.txt
21272
21273 2008-12-10 14:51:29 +0000 Janusz Dobrowolski 
21274 Fixed duplicated groups in list selectors.
21275 M       includes/ui/ui_lists.inc
21276
21277 2008-12-10 14:50:41 +0000 Janusz Dobrowolski 
21278 File and line number was not displayed for devel error messages.
21279 M       includes/errors.inc
21280
21281 2008-12-10 13:12:21 +0000 Janusz Dobrowolski 
21282 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
21283 M       CHANGELOG.txt
21284 M       includes/ui/items_cart.inc
21285
21286 2008-12-09 17:11:15 +0000 Joe Hunt 
21287 Changed so input of account type is possible (like classes)
21288 M       CHANGELOG.txt
21289 M       gl/includes/db/gl_db_account_types.inc
21290 M       gl/manage/gl_account_types.php
21291
21292 2008-12-09 15:41:37 +0000 Joe Hunt 
21293 Bug in document right-margin when more than 1 page.
21294 M       CHANGELOG.txt
21295 M       reporting/includes/header2.inc
21296
21297 2008-12-09 10:32:52 +0000 Janusz Dobrowolski 
21298 Fixed 0000097,0000098 and view of credit notes with empty lines.
21299 M       CHANGELOG.txt
21300
21301 2008-12-09 10:31:57 +0000 Janusz Dobrowolski 
21302 Fixed to hide empty credit note lines.
21303 M       sales/view/view_credit.php
21304
21305 2008-12-09 10:30:57 +0000 Janusz Dobrowolski 
21306 [0000097] Can't void free hand customer credit note.
21307 M       sales/includes/db/sales_invoice_db.inc
21308
21309 2008-12-09 10:29:51 +0000 Janusz Dobrowolski 
21310 [0000098] Unable issue of credit note for invoice with removed line items.
21311 M       sales/customer_credit_invoice.php
21312
21313 2008-12-08 21:21:38 +0000 Janusz Dobrowolski 
21314 Additional fixes to foreign/kit code editors
21315 M       CHANGELOG.txt
21316 M       inventory/manage/item_codes.php
21317 M       inventory/manage/sales_kits.php
21318
21319 2008-12-08 20:48:00 +0000 Janusz Dobrowolski 
21320 Two small bugfixes related to item kits.
21321 M       CHANGELOG.txt
21322
21323 2008-12-08 20:47:15 +0000 Janusz Dobrowolski 
21324 sales_items_list MySQL 3.xx compatibility fix.
21325 M       includes/ui/ui_lists.inc
21326
21327 2008-12-08 20:45:46 +0000 Janusz Dobrowolski 
21328 Fixed broken syntax in delete_item_code().
21329 M       inventory/includes/db/items_codes_db.inc
21330
21331 2008-12-08 16:22:23 +0000 Janusz Dobrowolski 
21332 Some smaller fixes and merging all changes from main trunk up to 2.0.6
21333 M       CHANGELOG.txt
21334
21335 2008-12-08 16:21:30 +0000 Janusz Dobrowolski 
21336 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
21337 M       admin/create_coy.php
21338 M       admin/db/maintenance_db.inc
21339 M       gl/includes/db/gl_db_banking.inc
21340 M       gl/includes/db/gl_db_trans.inc
21341 M       includes/banking.inc
21342 M       includes/current_user.inc
21343 M       manufacturing/view/wo_production_view.php
21344 M       purchasing/includes/db/invoice_db.inc
21345 M       purchasing/includes/db/supp_payment_db.inc
21346 M       reporting/includes/pdf_report.inc
21347 M       reporting/rep107.php
21348 M       reporting/rep109.php
21349 M       reporting/rep110.php
21350 M       reporting/rep209.php
21351 M       reporting/rep302.php
21352 M       reporting/rep303.php
21353 M       sales/customer_delivery.php
21354 M       sales/includes/cart_class.inc
21355 M       sales/includes/db/payment_db.inc
21356 M       sales/includes/db/sales_credit_db.inc
21357 M       sales/includes/db/sales_invoice_db.inc
21358 M       sales/includes/sales_db.inc
21359 M       sales/includes/ui/sales_credit_ui.inc
21360 M       sales/includes/ui/sales_order_ui.inc
21361 M       sales/view/view_credit.php
21362 M       sales/view/view_dispatch.php
21363 M       sales/view/view_invoice.php
21364 M       sales/view/view_sales_order.php
21365 M       taxes/tax_calc.inc
21366 M       update.html
21367 M       update_db.php
21368
21369 2008-12-08 16:18:17 +0000 Janusz Dobrowolski 
21370 Grouping in account lists.
21371 M       admin/gl_setup.php
21372
21373 2008-12-08 16:16:42 +0000 Janusz Dobrowolski 
21374 GL acounts in seletors always grouped by type.
21375 M       gl/includes/ui/gl_bank_ui.inc
21376 M       gl/includes/ui/gl_journal_ui.inc
21377 M       gl/manage/bank_accounts.php
21378 M       gl/manage/gl_accounts.php
21379 M       gl/manage/gl_quick_entries.php
21380 M       includes/ui/ui_lists.inc
21381 M       purchasing/includes/ui/invoice_ui.inc
21382 M       sales/manage/customer_branches.php
21383
21384 2008-12-08 16:14:34 +0000 Janusz Dobrowolski 
21385 Fixed AltGr hotkeys system issue.
21386 M       js/inserts.js
21387
21388 2008-12-08 16:13:41 +0000 Janusz Dobrowolski 
21389 Added development/bugtracking sql trail.
21390 M       config.php
21391 M       includes/db/connect_db.inc
21392 M       sql/alter2.1.sql
21393
21394 2008-12-08 16:12:41 +0000 Janusz Dobrowolski 
21395 Added helpers for list editor F4 calls.
21396 M       includes/ui/ui_controls.inc
21397 M       sales/sales_order_entry.php
21398
21399 2008-12-08 14:26:54 +0000 Joe Hunt 
21400 New release 2.0.6
21401 M       CHANGELOG.txt
21402 M       config.php
21403
21404 2008-12-08 11:10:26 +0000 Joe Hunt 
21405 *** empty log message ***
21406 M       CHANGELOG.txt
21407 M       purchasing/includes/db/grn_db.inc
21408 M       purchasing/includes/db/invoice_db.inc
21409 M       purchasing/includes/db/po_db.inc
21410 M       purchasing/includes/purchasing_db.inc
21411 M       purchasing/includes/ui/invoice_ui.inc
21412 M       reporting/rep209.php
21413
21414 2008-12-08 00:47:41 +0000 Joe Hunt 
21415 *** empty log message ***
21416 M       purchasing/includes/ui/invoice_ui.inc
21417
21418 2008-12-08 00:32:52 +0000 Joe Hunt 
21419 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
21420 M       CHANGELOG.txt
21421 M       purchasing/includes/ui/invoice_ui.inc
21422 M       reporting/rep109.php
21423 M       reporting/rep209.php
21424
21425 2008-12-07 19:03:34 +0000 Janusz Dobrowolski 
21426 Added list category grouping, delivbery/ivoice address selection and some other fixes.
21427 M       CHANGELOG.txt
21428
21429 2008-12-07 19:02:20 +0000 Janusz Dobrowolski 
21430 Fixed warnings display.
21431 M       includes/errors.inc
21432
21433 2008-12-07 19:01:46 +0000 Janusz Dobrowolski 
21434 Fixed error handling during upgrade.
21435 M       admin/db/maintenance_db.inc
21436
21437 2008-12-07 19:01:14 +0000 Janusz Dobrowolski 
21438 Small syntax fix.
21439 M       sql/alter2.1.php
21440
21441 2008-12-07 19:00:16 +0000 Janusz Dobrowolski 
21442 Added delivery links.
21443 M       sales/view/view_invoice.php
21444
21445 2008-12-07 18:59:33 +0000 Janusz Dobrowolski 
21446 Fixed default delivery address selection.
21447 M       sales/includes/ui/sales_order_ui.inc
21448
21449 2008-12-07 18:58:43 +0000 Janusz Dobrowolski 
21450 Changed branch/customer name/address selection on invoices.
21451 M       reporting/includes/doctext.inc
21452 M       reporting/includes/doctext2.inc
21453 M       reporting/includes/header2.inc
21454
21455 2008-12-07 18:58:00 +0000 Janusz Dobrowolski 
21456 Added list category grouping.
21457 M       includes/ui/ui_lists.inc
21458
21459 2008-12-07 16:58:13 +0000 Joe Hunt 
21460 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
21461 M       CHANGELOG.txt
21462 M       gl/includes/ui/gl_bank_ui.inc
21463 M       gl/includes/ui/gl_journal_ui.inc
21464 M       includes/ui/ui_controls.inc
21465 M       inventory/adjustments.php
21466 M       inventory/includes/item_adjustments_ui.inc
21467 M       inventory/includes/stock_transfers_ui.inc
21468 M       inventory/transfers.php
21469 M       purchasing/includes/ui/invoice_ui.inc
21470 M       purchasing/includes/ui/po_ui.inc
21471 M       purchasing/supplier_credit.php
21472 M       purchasing/supplier_invoice.php
21473 M       purchasing/supplier_payment.php
21474 M       sales/customer_payments.php
21475 M       sales/includes/ui/sales_credit_ui.inc
21476 M       sales/includes/ui/sales_order_ui.inc
21477
21478 2008-12-07 10:49:58 +0000 Joe Hunt 
21479 *** empty log message ***
21480 M       admin/gl_setup.php
21481
21482 2008-12-07 10:29:28 +0000 Joe Hunt 
21483 Better layout. Copyright notes. Mailto links. (2. run)
21484 M       CHANGELOG.txt
21485 M       admin/company_preferences.php
21486 M       admin/display_prefs.php
21487 M       admin/gl_setup.php
21488 M       admin/users.php
21489 M       includes/ui/ui_controls.inc
21490 M       includes/ui/ui_input.inc
21491 M       inventory/manage/locations.php
21492 M       purchasing/manage/suppliers.php
21493 M       sales/manage/customer_branches.php
21494 M       sales/manage/customers.php
21495 M       sales/manage/sales_people.php
21496
21497 2008-12-06 23:05:39 +0000 Joe Hunt 
21498 Better layout. Copyright notes. Mailto links.
21499 M       admin/company_preferences.php
21500 M       admin/users.php
21501 M       inventory/manage/locations.php
21502 M       purchasing/manage/suppliers.php
21503 M       sales/manage/customer_branches.php
21504 M       sales/manage/customers.php
21505 M       sales/manage/sales_people.php
21506
21507 2008-12-05 22:56:57 +0000 Joe Hunt 
21508 [0000095] Bad behaviour of routine number_format and round in Windows.
21509 M       CHANGELOG.txt
21510 M       gl/includes/db/gl_db_trans.inc
21511 M       includes/banking.inc
21512 M       includes/current_user.inc
21513 M       purchasing/includes/ui/invoice_ui.inc
21514 M       reporting/rep107.php
21515 M       reporting/rep109.php
21516 M       reporting/rep110.php
21517 M       reporting/rep209.php
21518 M       sales/view/view_credit.php
21519 M       sales/view/view_dispatch.php
21520 M       sales/view/view_invoice.php
21521 M       sales/view/view_sales_order.php
21522
21523 2008-12-05 15:32:07 +0000 Joe Hunt 
21524 [0000095] Bad behaviour of routine number_format in Windows.
21525 M       CHANGELOG.txt
21526 M       includes/current_user.inc
21527
21528 2008-12-05 15:21:15 +0000 Joe Hunt 
21529 *** empty log message ***
21530 M       purchasing/manage/suppliers.php
21531 M       sql/alter2.1.php
21532
21533 2008-12-05 12:50:44 +0000 Joe Hunt 
21534 Changed dimension view to show result instead of ledger trans
21535 M       dimensions/includes/dimensions_ui.inc
21536 M       dimensions/view/view_dimension.php
21537
21538 2008-12-05 12:50:06 +0000 Joe Hunt 
21539 New fields in suppliers, phone, fax, vat no, contact and credit limit
21540 M       CHANGELOG.txt
21541 M       purchasing/manage/suppliers.php
21542 M       sql/alter2.1.sql
21543
21544 2008-12-05 09:00:02 +0000 Janusz Dobrowolski 
21545 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
21546 M       CHANGELOG.txt
21547
21548 2008-12-05 08:58:54 +0000 Janusz Dobrowolski 
21549 Button helpers moved to ui_input.inc, reusable button code.
21550 M       includes/ui/ui_controls.inc
21551 M       includes/ui/ui_input.inc
21552
21553 2008-12-05 08:52:36 +0000 Janusz Dobrowolski 
21554 Fixed errors during focus on nonexistent elements.
21555 M       js/utils.js
21556
21557 2008-12-05 08:51:17 +0000 Janusz Dobrowolski 
21558 small fixes to layout.
21559 M       includes/ui/db_pager_view.inc
21560
21561 2008-12-05 08:50:37 +0000 Janusz Dobrowolski 
21562 Allowed optional ORDER BY in pager sql.
21563 M       includes/db_pager.inc
21564
21565 2008-12-04 18:51:28 +0000 Joe Hunt 
21566 [0000095] Inbalance double entry on Documents (2. run)
21567 M       gl/includes/db/gl_db_banking.inc
21568 M       gl/includes/db/gl_db_trans.inc
21569 M       purchasing/includes/db/invoice_db.inc
21570 M       purchasing/includes/db/supp_payment_db.inc
21571 M       sales/includes/db/payment_db.inc
21572 M       sales/includes/db/sales_credit_db.inc
21573 M       sales/includes/db/sales_invoice_db.inc
21574
21575 2008-12-04 15:35:07 +0000 Joe Hunt 
21576 [0000095] Inbalance double entry on Documents (1 file missing)
21577 M       CHANGELOG.txt
21578 M       gl/includes/db/gl_db_banking.inc
21579
21580 2008-12-04 14:20:40 +0000 Janusz Dobrowolski 
21581 Fixed company subdirs creation during upgrade and company addition.
21582 M       CHANGELOG.txt
21583 M       admin/create_coy.php
21584 M       admin/db/maintenance_db.inc
21585 M       update.html
21586 M       update_db.php
21587
21588 2008-12-04 13:04:29 +0000 Joe Hunt 
21589 [0000095] Inbalance double entry on Documents
21590 M       CHANGELOG.txt
21591 M       gl/includes/db/gl_db_trans.inc
21592 M       manufacturing/view/wo_production_view.php
21593 M       purchasing/includes/db/invoice_db.inc
21594 M       purchasing/includes/db/supp_payment_db.inc
21595 M       sales/includes/db/payment_db.inc
21596 M       sales/includes/db/sales_credit_db.inc
21597 M       sales/includes/db/sales_invoice_db.inc
21598
21599 2008-11-29 10:11:47 +0000 Joe Hunt 
21600 [0000094] Report does not show items that have 0 qty but have demand qty
21601 M       CHANGELOG.txt
21602 M       reporting/rep302.php
21603 M       reporting/rep303.php
21604
21605 2008-11-28 22:49:44 +0000 Joe Hunt 
21606 extending the delivery period to avoid early invoice
21607 M       purchasing/includes/db/invoice_db.inc
21608
21609 2008-11-28 15:29:10 +0000 Joe Hunt 
21610 Small cosmetic changes
21611 M       purchasing/includes/db/invoice_db.inc
21612
21613 2008-11-28 11:24:13 +0000 Joe Hunt 
21614 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
21615 M       CHANGELOG.txt
21616 M       purchasing/includes/db/invoice_db.inc
21617
21618 2008-11-26 23:18:51 +0000 Joe Hunt 
21619 [0000092] Stock Sheet Report. Bad Page break.
21620 M       CHANGELOG.txt
21621 M       reporting/includes/pdf_report.inc
21622
21623 2008-11-26 16:55:53 +0000 Janusz Dobrowolski 
21624 Two updates to last changes.
21625 M       CHANGELOG.txt
21626
21627 2008-11-26 16:55:09 +0000 Janusz Dobrowolski 
21628 Fixed layout for amount_ex() fields with label.
21629 M       includes/ui/ui_input.inc
21630
21631 2008-11-26 16:54:07 +0000 Janusz Dobrowolski 
21632 Fixed combo_input for $sql with GROUP BY option.
21633 M       includes/ui/ui_lists.inc
21634
21635 2008-11-26 15:34:01 +0000 Joe Hunt 
21636 [0000091] Tax for 2 decimal places doesn't compute properly
21637 M       CHANGELOG.txt
21638 M       taxes/tax_calc.inc
21639
21640 2008-11-25 15:14:25 +0000 Janusz Dobrowolski 
21641 Bugfixes 0000084,0000086,0000087 and one another.
21642 M       CHANGELOG.txt
21643
21644 2008-11-25 15:13:29 +0000 Janusz Dobrowolski 
21645 Bug [0000084] Low inventory items not marked properly.
21646 M       sales/customer_delivery.php
21647
21648 2008-11-25 15:12:28 +0000 Janusz Dobrowolski 
21649 Bug [0000086] New line added to document sometimes overwrites old one.
21650 M       sales/includes/cart_class.inc
21651
21652 2008-11-25 15:11:24 +0000 Janusz Dobrowolski 
21653 Fixed [0000087] (price always updated after order date change)
21654 M       sales/includes/ui/sales_credit_ui.inc
21655 M       sales/includes/ui/sales_order_ui.inc
21656
21657 2008-11-25 15:10:18 +0000 Janusz Dobrowolski 
21658 Fixed automatic price calculations always on.
21659 M       sales/includes/sales_db.inc
21660
21661 2008-11-25 10:53:04 +0000 Janusz Dobrowolski 
21662 Additional conflict fixes after merge.
21663 2008-11-25 10:26:55 +0000 cvs2hg 
21664 fixup commit for tag 'unstable_2_0_5'
21665 M       CHANGELOG.txt
21666 M       access/login.php
21667 M       access/logout.php
21668 M       admin/attachments.php
21669 M       admin/backups.php
21670 M       admin/change_current_user_password.php
21671 M       admin/db/company_db.inc
21672 M       admin/db/maintenance_db.inc
21673 M       admin/db/printers_db.inc
21674 M       admin/db/users_db.inc
21675 M       admin/db/v_banktrans.inc
21676 M       admin/db/voiding_db.inc
21677 M       admin/display_prefs.php
21678 M       admin/fiscalyears.php
21679 M       admin/forms_setup.php
21680 M       admin/gl_setup.php
21681 M       admin/inst_upgrade.php
21682 M       admin/payment_terms.php
21683 M       admin/print_profiles.php
21684 M       admin/printers.php
21685 M       admin/shipping_companies.php
21686 M       admin/users.php
21687 M       admin/view_print_transaction.php
21688 M       admin/void_transaction.php
21689 M       update.html
21690
21691 2008-11-25 10:26:54 +0000 Janusz Dobrowolski 
21692 Merged all main trunk bugfixes up to release 2.0.5
21693 M       CHANGELOG.txt
21694 M       admin/db/voiding_db.inc
21695 M       admin/void_transaction.php
21696 M       gl/includes/db/gl_db_trans.inc
21697 M       gl/inquiry/gl_trial_balance.php
21698 M       includes/banking.inc
21699 M       includes/ui/ui_input.inc
21700 M       includes/ui/ui_view.inc
21701 M       manufacturing/manage/bom_edit.php
21702 M       purchasing/includes/db/invoice_db.inc
21703 M       purchasing/includes/db/supp_payment_db.inc
21704 M       purchasing/includes/db/supp_trans_db.inc
21705 M       purchasing/includes/purchasing_db.inc
21706 M       purchasing/includes/ui/invoice_ui.inc
21707 M       purchasing/po_receive_items.php
21708 M       purchasing/supplier_credit.php
21709 M       purchasing/supplier_invoice.php
21710 M       purchasing/supplier_payment.php
21711 M       reporting/includes/class.pdf.inc
21712 M       reporting/rep101.php
21713 M       reporting/rep106.php
21714 M       reporting/rep201.php
21715 M       reporting/rep203.php
21716 M       reporting/rep209.php
21717 M       reporting/rep708.php
21718 M       reporting/reports_main.php
21719 M       sales/allocations/customer_allocate.php
21720 M       sales/customer_payments.php
21721 M       sales/includes/db/cust_trans_db.inc
21722 M       sales/includes/db/payment_db.inc
21723 M       sales/includes/sales_db.inc
21724 M       sales/view/view_receipt.php
21725 M       update.html
21726
21727 2008-11-25 00:35:19 +0000 Joe Hunt 
21728 Inserted Copyright Notice and fixed graphic items
21729 M       CHANGELOG.txt
21730 M       access/login.php
21731 M       access/logout.php
21732 M       admin/attachments.php
21733 M       admin/backups.php
21734 M       admin/change_current_user_password.php
21735 M       admin/db/company_db.inc
21736 M       admin/db/maintenance_db.inc
21737 M       admin/db/printers_db.inc
21738 M       admin/db/users_db.inc
21739 M       admin/db/v_banktrans.inc
21740 M       admin/db/voiding_db.inc
21741 M       admin/display_prefs.php
21742 M       admin/fiscalyears.php
21743 M       admin/forms_setup.php
21744 M       admin/gl_setup.php
21745 M       admin/inst_upgrade.php
21746 M       admin/payment_terms.php
21747 M       admin/print_profiles.php
21748 M       admin/printers.php
21749 M       admin/shipping_companies.php
21750 M       admin/users.php
21751 M       admin/view_print_transaction.php
21752 M       admin/void_transaction.php
21753 M       gl/gl_journal.php
21754 M       gl/includes/ui/gl_bank_ui.inc
21755 M       gl/includes/ui/gl_journal_ui.inc
21756 M       gl/inquiry/bank_inquiry.php
21757 M       gl/inquiry/tax_inquiry.php
21758 M       gl/manage/bank_accounts.php
21759 M       includes/ui/ui_controls.inc
21760 M       reporting/includes/pdf_report.inc
21761 M       reporting/rep709.php
21762 M       sales/includes/ui/sales_credit_ui.inc
21763 M       sql/alter2.1.php
21764
21765 2008-11-24 20:16:01 +0000 Janusz Dobrowolski 
21766 Added foreign/alias item codes and sales kits support.
21767 M       CHANGELOG.txt
21768 M       applications/inventory.php
21769 M       includes/ui/ui_lists.inc
21770 M       inventory/includes/db/items_category_db.inc
21771 A       inventory/includes/db/items_codes_db.inc
21772 M       inventory/includes/db/items_db.inc
21773 M       inventory/includes/inventory_db.inc
21774 A       inventory/manage/item_codes.php
21775 M       inventory/manage/items.php
21776 A       inventory/manage/sales_kits.php
21777 M       inventory/prices.php
21778 M       sales/includes/sales_db.inc
21779 M       sales/includes/ui/sales_order_ui.inc
21780
21781 2008-11-24 20:09:35 +0000 Janusz Dobrowolski 
21782 Sql usage optimization.
21783 M       inventory/includes/item_adjustments_ui.inc
21784 M       inventory/includes/stock_transfers_ui.inc
21785 M       manufacturing/includes/work_order_issue_ui.inc
21786 M       sales/includes/ui/sales_credit_ui.inc
21787
21788 2008-11-24 20:09:01 +0000 Janusz Dobrowolski 
21789 Sql ussage optimization.
21790 M       purchasing/includes/ui/po_ui.inc
21791
21792 2008-11-24 20:06:41 +0000 Janusz Dobrowolski 
21793 Added decimals to get_item_edit_info() return for sql usage optimization.
21794 M       includes/db/inventory_db.inc
21795
21796 2008-11-24 20:03:22 +0000 Janusz Dobrowolski 
21797 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
21798 M       includes/ui/ui_input.inc
21799
21800 2008-11-24 20:02:14 +0000 Janusz Dobrowolski 
21801 Fixed _vd() ebug function to use also in ajax mode.
21802 M       includes/ui/ui_view.inc
21803
21804 2008-11-24 19:57:14 +0000 Janusz Dobrowolski 
21805 Changed foreign column name add added category_id in item_codes.
21806 M       sql/alter2.1.php
21807 M       sql/alter2.1.sql
21808
21809 2008-11-24 19:55:46 +0000 Janusz Dobrowolski 
21810 Fixed unconsistent units of measure.
21811 M       sql/en_US-demo.sql
21812 M       sql/en_US-new.sql
21813
21814 2008-11-24 10:59:42 +0000 Joe Hunt 
21815 Release 2.0.5
21816 M       CHANGELOG.txt
21817 M       config.php
21818 M       reporting/includes/header2.inc
21819 M       sales/view/view_receipt.php
21820 M       update.html
21821
21822 2008-11-23 23:23:10 +0000 Joe Hunt 
21823 *** empty log message ***
21824 M       includes/ui/ui_input.inc
21825 M       sales/includes/ui/sales_order_ui.inc
21826 M       sales/sales_order_entry.php
21827
21828 2008-11-23 23:20:44 +0000 Joe Hunt 
21829 Preparing for graphic links
21830 M       CHANGELOG.txt
21831 M       config.php
21832 M       includes/ui/ui_input.inc
21833 M       reporting/includes/header2.inc
21834 M       reporting/rep601.php
21835 M       sales/includes/ui/sales_order_ui.inc
21836 M       sales/inquiry/customer_inquiry.php
21837 M       sales/sales_order_entry.php
21838 A       themes/aqua/images/ok.gif
21839 A       themes/cool/images/ok.gif
21840 A       themes/default/images/ok.gif
21841
21842 2008-11-22 10:51:26 +0000 Joe Hunt 
21843 New icons
21844 A       themes/aqua/images/receive.gif
21845 A       themes/cool/images/receive.gif
21846 A       themes/default/images/receive.gif
21847
21848 2008-11-22 10:42:08 +0000 Joe Hunt 
21849 Preparing for Graphic Links final.Optimized.
21850 M       CHANGELOG.txt
21851 M       admin/create_coy.php
21852 M       admin/inst_lang.php
21853 M       admin/inst_module.php
21854 M       config.php
21855 M       dimensions/inquiry/search_dimensions.php
21856 M       includes/ui/db_pager_view.inc
21857 M       includes/ui/ui_controls.inc
21858 M       includes/ui/ui_view.inc
21859 M       lang/installed_languages.inc
21860 M       manufacturing/search_work_orders.php
21861 M       purchasing/allocations/supplier_allocation_main.php
21862 M       purchasing/inquiry/po_search.php
21863 M       purchasing/inquiry/po_search_completed.php
21864 M       purchasing/inquiry/supplier_allocation_inquiry.php
21865 M       reporting/includes/reporting.inc
21866 M       sales/allocations/customer_allocation_main.php
21867 M       sales/inquiry/customer_allocation_inquiry.php
21868 M       sales/inquiry/customer_inquiry.php
21869 M       sales/inquiry/sales_deliveries_view.php
21870 M       sales/inquiry/sales_orders_view.php
21871
21872 2008-11-22 01:33:44 +0000 Joe Hunt 
21873 Preparing graphic links, changes
21874 M       CHANGELOG.txt
21875 M       admin/create_coy.php
21876 M       admin/inst_lang.php
21877 M       admin/inst_module.php
21878 M       admin/view_print_transaction.php
21879 M       gl/manage/gl_quick_entries.php
21880 M       includes/ui/ui_controls.inc
21881 M       includes/ui/ui_input.inc
21882 M       includes/ui/ui_view.inc
21883 M       reporting/includes/reporting.inc
21884
21885 2008-11-21 10:43:35 +0000 Joe Hunt 
21886 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
21887 M       CHANGELOG.txt
21888 M       admin/db/users_db.inc
21889 M       admin/display_prefs.php
21890 M       config.php
21891 M       gl/manage/gl_quick_entries.php
21892 M       includes/current_user.inc
21893 M       includes/prefs/userprefs.inc
21894 M       includes/ui/ui_controls.inc
21895 M       sql/alter2.1.sql
21896 A       themes/aqua/images/add.png
21897 A       themes/aqua/images/credit.gif
21898 A       themes/aqua/images/delete.gif
21899 A       themes/aqua/images/download.gif
21900 A       themes/aqua/images/edit.gif
21901 A       themes/aqua/images/gl.png
21902 A       themes/aqua/images/invoice.gif
21903 A       themes/aqua/images/money.png
21904 A       themes/aqua/images/pdf.gif
21905 A       themes/aqua/images/print.png
21906 A       themes/aqua/images/remove.png
21907 A       themes/aqua/images/report.png
21908 A       themes/aqua/images/view.gif
21909 A       themes/cool/images/add.png
21910 A       themes/cool/images/credit.gif
21911 A       themes/cool/images/delete.gif
21912 A       themes/cool/images/download.gif
21913 A       themes/cool/images/edit.gif
21914 A       themes/cool/images/gl.png
21915 A       themes/cool/images/invoice.gif
21916 A       themes/cool/images/money.png
21917 A       themes/cool/images/pdf.gif
21918 A       themes/cool/images/print.png
21919 A       themes/cool/images/remove.png
21920 A       themes/cool/images/report.png
21921 A       themes/cool/images/view.gif
21922 A       themes/default/images/add.png
21923 A       themes/default/images/credit.gif
21924 A       themes/default/images/delete.gif
21925 A       themes/default/images/download.gif
21926 A       themes/default/images/edit.gif
21927 A       themes/default/images/gl.png
21928 A       themes/default/images/invoice.gif
21929 A       themes/default/images/money.png
21930 A       themes/default/images/pdf.gif
21931 A       themes/default/images/print.png
21932 A       themes/default/images/remove.png
21933 A       themes/default/images/report.png
21934 A       themes/default/images/view.gif
21935
21936 2008-11-20 13:31:32 +0000 Janusz Dobrowolski 
21937 Fixed [0000082] bad js allocations after All/None button press.
21938 M       CHANGELOG.txt
21939 M       sales/allocations/customer_allocate.php
21940
21941 2008-11-20 11:02:11 +0000 Joe Hunt 
21942 Added new AGPL license file
21943 M       CHANGELOG.txt
21944 A       doc/license.txt
21945
21946 2008-11-19 23:57:29 +0000 Joe Hunt 
21947 Do not allow editing invoice if allocated > 0
21948 M       CHANGELOG.txt
21949 M       sales/inquiry/customer_inquiry.php
21950
21951 2008-11-19 14:19:03 +0000 Janusz Dobrowolski 
21952 Fixed error handling during db upgrade, added db support for foreign item codes.
21953 M       CHANGELOG.txt
21954
21955 2008-11-19 14:17:43 +0000 Janusz Dobrowolski 
21956 Additions for foreign item codes support.
21957 M       sql/alter2.1.php
21958 M       sql/alter2.1.sql
21959
21960 2008-11-19 14:16:51 +0000 Janusz Dobrowolski 
21961 Fixed error handling during normal and forced database upgrade.
21962 M       admin/db/maintenance_db.inc
21963
21964 2008-11-19 10:11:13 +0000 Joe Hunt 
21965 Possibility to view a transaction before final voiding.
21966 M       CHANGELOG.txt
21967 M       admin/void_transaction.php
21968
21969 2008-11-18 23:31:25 +0000 Joe Hunt 
21970 Changed the default header2.inc.
21971 M       CHANGELOG.txt
21972 M       reporting/includes/header2.inc
21973
21974 2008-11-18 21:43:45 +0000 Janusz Dobrowolski 
21975 System upgrade page, fixes in paged inquires.
21976 M       CHANGELOG.txt
21977
21978 2008-11-18 21:42:59 +0000 Janusz Dobrowolski 
21979 Next fixes to db_pager usage/behaviour.
21980 M       dimensions/inquiry/search_dimensions.php
21981 M       includes/db_pager.inc
21982 M       includes/ui/db_pager_view.inc
21983 M       inventory/inquiry/stock_movements.php
21984 M       manufacturing/inquiry/where_used_inquiry.php
21985 M       manufacturing/search_work_orders.php
21986 M       purchasing/allocations/supplier_allocation_main.php
21987 M       purchasing/inquiry/po_search.php
21988 M       purchasing/inquiry/po_search_completed.php
21989 M       purchasing/inquiry/supplier_allocation_inquiry.php
21990 M       purchasing/inquiry/supplier_inquiry.php
21991 M       sales/allocations/customer_allocation_main.php
21992 M       sales/inquiry/customer_allocation_inquiry.php
21993 M       sales/inquiry/customer_inquiry.php
21994 M       sales/inquiry/sales_deliveries_view.php
21995 M       sales/inquiry/sales_orders_view.php
21996
21997 2008-11-18 21:40:50 +0000 Janusz Dobrowolski 
21998 Added system upgrade page for site admins.
21999 M       admin/db/company_db.inc
22000 M       admin/db/maintenance_db.inc
22001 A       admin/inst_upgrade.php
22002 M       applications/setup.php
22003 A       sql/alter2.1.php
22004
22005 2008-11-17 09:15:47 +0000 Janusz Dobrowolski 
22006 Oops.
22007 M       inventory/inquiry/stock_movements.php
22008
22009 2008-11-16 19:41:19 +0000 Janusz Dobrowolski 
22010 Paged inventory movements query, otpionla header and footer in db_pager.
22011 M       CHANGELOG.txt
22012
22013 2008-11-16 19:40:08 +0000 Janusz Dobrowolski 
22014 Code cleanup.
22015 M       dimensions/inquiry/search_dimensions.php
22016 M       manufacturing/inquiry/where_used_inquiry.php
22017 M       manufacturing/search_work_orders.php
22018 M       purchasing/inquiry/po_search.php
22019 M       purchasing/inquiry/po_search_completed.php
22020 M       purchasing/inquiry/supplier_allocation_inquiry.php
22021 M       purchasing/inquiry/supplier_inquiry.php
22022 M       sales/inquiry/customer_allocation_inquiry.php
22023 M       sales/inquiry/customer_inquiry.php
22024 M       sales/inquiry/sales_deliveries_view.php
22025 M       sales/inquiry/sales_orders_view.php
22026
22027 2008-11-16 19:39:34 +0000 Janusz Dobrowolski 
22028 Added optional dbpager header and footer
22029 M       includes/db_pager.inc
22030 M       includes/ui/db_pager_view.inc
22031
22032 2008-11-16 19:38:56 +0000 Janusz Dobrowolski 
22033 Rewritten for paged query results.
22034 M       inventory/inquiry/stock_movements.php
22035
22036 2008-11-16 16:48:03 +0000 Joe Hunt 
22037 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22038 M       CHANGELOG.txt
22039 A       admin/attachments.php
22040 M       admin/view_print_transaction.php
22041 M       applications/setup.php
22042 M       purchasing/supplier_credit.php
22043 M       purchasing/supplier_invoice.php
22044 M       sql/alter2.1.sql
22045
22046 2008-11-15 12:14:09 +0000 Joe Hunt 
22047 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22048 M       CHANGELOG.txt
22049 M       gl/gl_bank.php
22050 M       gl/gl_journal.php
22051 M       gl/includes/db/gl_db_bank_accounts.inc
22052 M       gl/includes/ui/gl_bank_ui.inc
22053 M       gl/includes/ui/gl_journal_ui.inc
22054 M       includes/ui/ui_lists.inc
22055
22056 2008-11-15 00:53:38 +0000 Joe Hunt 
22057 Added Tax Inquiry in Banking and General Ledger tab.
22058 M       CHANGELOG.txt
22059 M       applications/generalledger.php
22060 A       gl/inquiry/tax_inquiry.php
22061
22062 2008-11-14 15:57:07 +0000 Joe Hunt 
22063 *** empty log message ***
22064 M       CHANGELOG.txt
22065 M       applications/customers.php
22066 M       includes/ui/ui_lists.inc
22067 M       reporting/includes/reporting.inc
22068 M       reporting/rep108.php
22069 A       sales/create_recurrent_invoices.php
22070 M       sales/includes/db/branches_db.inc
22071 M       sales/includes/db/sales_credit_db.inc
22072 M       sales/includes/db/sales_delivery_db.inc
22073 M       sales/includes/db/sales_invoice_db.inc
22074 M       sales/inquiry/sales_orders_view.php
22075 M       sales/manage/customer_branches.php
22076 M       sales/manage/customers.php
22077 A       sales/manage/recurrent_invoices.php
22078 A       sales/manage/sales_groups.php
22079 M       sql/alter2.1.sql
22080
22081 2008-11-13 22:39:43 +0000 Janusz Dobrowolski 
22082 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22083 M       CHANGELOG.txt
22084 M       sales/credit_note_entry.php
22085 M       sales/includes/ui/sales_credit_ui.inc
22086
22087 2008-11-13 20:28:12 +0000 Janusz Dobrowolski 
22088 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22089 M       CHANGELOG.txt
22090
22091 2008-11-13 20:26:47 +0000 Janusz Dobrowolski 
22092 Removed obsolete dimension list submit_on_chgange.
22093 M       sales/includes/ui/sales_order_ui.inc
22094
22095 2008-11-13 20:25:41 +0000 Janusz Dobrowolski 
22096 Rewritten for paged query results.
22097 M       dimensions/inquiry/search_dimensions.php
22098
22099 2008-11-12 22:30:27 +0000 Joe Hunt 
22100 Oops
22101 M       sales/includes/ui/sales_order_ui.inc
22102
22103 2008-11-12 22:23:03 +0000 Janusz Dobrowolski 
22104 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22105 M       CHANGELOG.txt
22106
22107 2008-11-12 22:21:37 +0000 Janusz Dobrowolski 
22108 Rewritten for paged query results.
22109 M       manufacturing/inquiry/where_used_inquiry.php
22110 M       manufacturing/search_work_orders.php
22111 M       purchasing/allocations/supplier_allocation_main.php
22112 M       sales/allocations/customer_allocation_main.php
22113
22114 2008-11-12 22:20:36 +0000 Janusz Dobrowolski 
22115 Coede reorganization to reuse sql query by db_pager.
22116 M       purchasing/includes/db/supp_trans_db.inc
22117 M       purchasing/includes/db/suppalloc_db.inc
22118 M       sales/includes/db/custalloc_db.inc
22119
22120 2008-11-12 22:19:13 +0000 Janusz Dobrowolski 
22121 Added $echo parameter to view_stock_status()
22122 M       includes/ui/ui_view.inc
22123
22124 2008-11-12 22:18:25 +0000 Janusz Dobrowolski 
22125 Fixed sql query (duplicated rows in result).
22126 M       sales/inquiry/customer_inquiry.php
22127
22128 2008-11-12 22:17:24 +0000 Janusz Dobrowolski 
22129 Fixed bom selection via $_GET['stock_id']
22130 M       manufacturing/manage/bom_edit.php
22131
22132 2008-11-12 16:32:05 +0000 Joe Hunt 
22133 Added dimension entries in delivery and invoice forms
22134 M       CHANGELOG.txt
22135 M       includes/ui/ui_lists.inc
22136 M       sales/credit_note_entry.php
22137 M       sales/includes/cart_class.inc
22138 M       sales/includes/db/cust_trans_db.inc
22139 M       sales/includes/db/sales_credit_db.inc
22140 M       sales/includes/db/sales_delivery_db.inc
22141 M       sales/includes/db/sales_invoice_db.inc
22142 M       sales/includes/db/sales_order_db.inc
22143 M       sales/includes/sales_db.inc
22144 M       sales/includes/ui/sales_credit_ui.inc
22145 M       sales/includes/ui/sales_order_ui.inc
22146 M       sales/sales_order_entry.php
22147 M       sql/alter2.1.sql
22148
22149 2008-11-12 10:17:41 +0000 Janusz Dobrowolski 
22150 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
22151 M       CHANGELOG.txt
22152
22153 2008-11-12 10:16:25 +0000 Janusz Dobrowolski 
22154 Chenaged api for inserted columns
22155 M       includes/db_pager.inc
22156 M       includes/ui/db_pager_view.inc
22157
22158 2008-11-12 10:15:45 +0000 Janusz Dobrowolski 
22159 Fixed acording to latest db_pager api changes
22160 M       sales/inquiry/customer_allocation_inquiry.php
22161 M       sales/inquiry/customer_inquiry.php
22162 M       sales/inquiry/sales_deliveries_view.php
22163 M       sales/inquiry/sales_orders_view.php
22164
22165 2008-11-12 10:14:59 +0000 Janusz Dobrowolski 
22166 Rewritten for paged query view
22167 M       purchasing/inquiry/po_search.php
22168 M       purchasing/inquiry/po_search_completed.php
22169 M       purchasing/inquiry/supplier_allocation_inquiry.php
22170
22171 2008-11-12 10:14:20 +0000 Janusz Dobrowolski 
22172 Fixed $cols acording to db_pager api change.
22173 M       purchasing/inquiry/supplier_inquiry.php
22174
22175 2008-11-11 16:33:02 +0000 Janusz Dobrowolski 
22176 Fixed false edit conflict errors.
22177 M       CHANGELOG.txt
22178 M       purchasing/po_receive_items.php
22179
22180 2008-11-11 10:46:10 +0000 Janusz Dobrowolski 
22181 Two small display bugfixes.
22182 M       CHANGELOG.txt
22183
22184 2008-11-11 10:44:53 +0000 Janusz Dobrowolski 
22185 Fixed right alignement of amount cells.
22186 M       includes/ui/ui_input.inc
22187
22188 2008-11-11 10:44:15 +0000 Janusz Dobrowolski 
22189 Fixed display of fully received items.
22190 M       purchasing/po_receive_items.php
22191
22192 2008-11-11 10:42:33 +0000 Joe Hunt 
22193 Minor bug and better layout
22194 M       reporting/rep708.php
22195
22196 2008-11-11 00:59:43 +0000 Joe Hunt 
22197 New stylesheets for standard themes
22198 M       themes/aqua/default.css
22199 M       themes/cool/default.css
22200 M       themes/default/default.css
22201
22202 2008-11-10 22:35:53 +0000 Joe Hunt 
22203 [0000081] Trial Balance again minor changes.
22204 M       CHANGELOG.txt
22205 M       gl/inquiry/gl_trial_balance.php
22206 M       reporting/rep708.php
22207
22208 2008-11-10 22:31:21 +0000 Janusz Dobrowolski 
22209 Fixed page update after customer/branch change.
22210 M       CHANGELOG.txt
22211 M       sales/includes/ui/sales_order_ui.inc
22212
22213 2008-11-10 22:29:44 +0000 Janusz Dobrowolski 
22214 This was bad idea. The problem should be solved on php side.
22215 M       js/utils.js
22216
22217 2008-11-10 22:28:34 +0000 Janusz Dobrowolski 
22218 Messages now displayed as on other pages in messagebox.
22219 M       admin/backups.php
22220
22221 2008-11-10 18:24:25 +0000 Janusz Dobrowolski 
22222 Small fix to utils.js
22223 M       CHANGELOG.txt
22224
22225 2008-11-10 18:22:02 +0000 Janusz Dobrowolski 
22226 Small fix to avoid ajax hangups after nonexistent element update.
22227 M       js/utils.js
22228
22229 2008-11-10 13:36:02 +0000 Janusz Dobrowolski 
22230 Some smaller fixes mainly in sql import.
22231 M       CHANGELOG.txt
22232
22233 2008-11-10 13:35:21 +0000 Janusz Dobrowolski 
22234 Fixed for MySQL <4.0.18, removed bank_trans_types table
22235 M       sql/alter2.1.sql
22236
22237 2008-11-10 13:34:37 +0000 Janusz Dobrowolski 
22238 Added check for POS relations before account removal.
22239 M       gl/manage/bank_accounts.php
22240
22241 2008-11-10 13:33:38 +0000 Janusz Dobrowolski 
22242 More fail safe db_import()
22243 M       admin/db/maintenance_db.inc
22244
22245 2008-11-10 13:32:38 +0000 Janusz Dobrowolski 
22246 Suppressed page update after import errors.
22247 M       admin/backups.php
22248
22249 2008-11-10 11:21:04 +0000 Joe Hunt 
22250 changing the default.css style sheets to handle the new navibar/buttons
22251 M       CHANGELOG.txt
22252 M       themes/aqua/default.css
22253 M       themes/cool/default.css
22254 M       themes/cool/images/sort_asc.gif
22255 M       themes/cool/images/sort_desc.gif
22256 M       themes/default/default.css
22257
22258 2008-11-09 23:21:55 +0000 Joe Hunt 
22259 *** empty log message ***
22260 M       CHANGELOG.txt
22261 M       gl/inquiry/bank_inquiry.php
22262 M       reporting/includes/reports_classes.inc
22263 M       reporting/rep601.php
22264 M       sql/alter2.1.sql
22265
22266 2008-11-09 19:14:57 +0000 Janusz Dobrowolski 
22267 Changes in POS extension related to bank account structure change.
22268 M       CHANGELOG.txt
22269
22270 2008-11-09 19:12:53 +0000 Janusz Dobrowolski 
22271 Changes in POS extension related to bank accounts structure changes.
22272 M       includes/ui/ui_lists.inc
22273 M       sales/includes/db/sales_points_db.inc
22274 M       sales/manage/sales_points.php
22275 M       sql/alter2.1.sql
22276
22277 2008-11-09 18:15:55 +0000 Janusz Dobrowolski 
22278 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
22279 M       CHANGELOG.txt
22280
22281 2008-11-09 18:14:36 +0000 Janusz Dobrowolski 
22282 Allowed multiply bank accounts on same gl account, removed bank trans type.
22283 M       applications/generalledger.php
22284 M       gl/bank_transfer.php
22285 M       gl/gl_bank.php
22286 M       gl/includes/db/gl_db_bank_accounts.inc
22287 M       gl/includes/db/gl_db_bank_trans.inc
22288 M       gl/includes/db/gl_db_banking.inc
22289 M       gl/includes/db/gl_db_trans.inc
22290 M       gl/includes/ui/gl_bank_ui.inc
22291 M       gl/inquiry/bank_inquiry.php
22292 M       gl/manage/bank_accounts.php
22293 M       gl/view/bank_transfer_view.php
22294 M       gl/view/gl_deposit_view.php
22295 M       gl/view/gl_payment_view.php
22296 M       includes/banking.inc
22297 M       includes/data_checks.inc
22298 M       includes/types.inc
22299 M       includes/ui/ui_lists.inc
22300 M       purchasing/includes/db/supp_payment_db.inc
22301 M       purchasing/includes/db/supp_trans_db.inc
22302 M       purchasing/supplier_payment.php
22303 M       purchasing/view/view_supp_payment.php
22304 M       sales/customer_payments.php
22305 M       sales/includes/db/payment_db.inc
22306 M       sales/includes/db/sales_invoice_db.inc
22307 M       sales/view/view_receipt.php
22308 M       sql/alter2.1.sql
22309
22310 2008-11-09 18:07:39 +0000 Janusz Dobrowolski 
22311 Fixed session name to avoid conflicts during multiuser debugging.
22312 M       includes/lang/language.php
22313
22314 2008-11-09 18:06:55 +0000 Janusz Dobrowolski 
22315 Prepared to paged view of allocations.
22316 M       sales/includes/db/cust_trans_db.inc
22317 M       sales/includes/db/custalloc_db.inc
22318
22319 2008-11-09 18:05:09 +0000 Janusz Dobrowolski 
22320 Small fix to void sql conflicts.
22321 M       sales/includes/db/sales_points_db.inc
22322
22323 2008-11-09 12:29:07 +0000 Joe Hunt 
22324 *** empty log message ***
22325 M       CHANGELOG.txt
22326 M       gl/gl_bank.php
22327 M       gl/includes/db/gl_db_bank_accounts.inc
22328 M       gl/includes/ui/gl_bank_ui.inc
22329 M       gl/manage/gl_quick_entries.php
22330 M       includes/ui/ui_input.inc
22331 M       includes/ui/ui_lists.inc
22332 M       sql/alter2.1.sql
22333
22334 2008-11-08 22:19:12 +0000 Janusz Dobrowolski 
22335 Code cleanup.
22336 M       sales/inquiry/customer_allocation_inquiry.php
22337 M       sales/inquiry/customer_inquiry.php
22338
22339 2008-11-08 21:52:51 +0000 Janusz Dobrowolski 
22340 Added paged supplier transaction query, fixes in customer queries display.
22341 M       CHANGELOG.txt
22342
22343 2008-11-08 21:50:58 +0000 Janusz Dobrowolski 
22344 Fixed query table content after changed customer selector.
22345 M       sales/inquiry/customer_allocation_inquiry.php
22346 M       sales/inquiry/customer_inquiry.php
22347 M       sales/inquiry/sales_deliveries_view.php
22348 M       sales/inquiry/sales_orders_view.php
22349
22350 2008-11-08 21:49:36 +0000 Janusz Dobrowolski 
22351 Added paged query result.
22352 M       purchasing/inquiry/supplier_inquiry.php
22353
22354 2008-11-07 12:18:54 +0000 Joe Hunt 
22355 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
22356 M       CHANGELOG.txt
22357 M       gl/inquiry/gl_trial_balance.php
22358 M       purchasing/includes/ui/invoice_ui.inc
22359 M       reporting/rep708.php
22360 M       reporting/reports_main.php
22361
22362 2008-11-05 22:43:18 +0000 Janusz Dobrowolski 
22363 Additional sort options.
22364 M       sales/inquiry/customer_inquiry.php
22365 M       sales/inquiry/sales_deliveries_view.php
22366
22367 2008-11-05 22:32:36 +0000 Janusz Dobrowolski 
22368 Continued rewrite for paged query results.
22369 M       CHANGELOG.txt
22370
22371 2008-11-05 22:31:21 +0000 Janusz Dobrowolski 
22372 Rewrite to use db_pager.
22373 M       sales/inquiry/customer_allocation_inquiry.php
22374 M       sales/inquiry/customer_inquiry.php
22375 M       sales/inquiry/sales_deliveries_view.php
22376
22377 2008-11-05 22:30:37 +0000 Janusz Dobrowolski 
22378 Code cleanup.
22379 M       sales/inquiry/sales_orders_view.php
22380
22381 2008-11-05 22:29:58 +0000 Janusz Dobrowolski 
22382 Fixed multiply sales document view link generation.
22383 M       includes/ui/ui_view.inc
22384
22385 2008-11-05 22:29:04 +0000 Janusz Dobrowolski 
22386 added arry_replace and array_append helpers.
22387 M       includes/main.inc
22388
22389 2008-11-05 22:28:20 +0000 Janusz Dobrowolski 
22390 Some fixes.
22391 M       includes/db_pager.inc
22392
22393 2008-11-05 22:27:05 +0000 Janusz Dobrowolski 
22394 Changed 'spec','insert' handlers API.
22395 M       includes/ui/db_pager_view.inc
22396
22397 2008-11-04 15:31:31 +0000 Janusz Dobrowolski 
22398 Fixed missing focus on first/last page.
22399 M       includes/db_pager.inc
22400
22401 2008-11-04 12:34:50 +0000 Janusz Dobrowolski 
22402 New db_pager widget for paged/sorted sql query display.
22403 M       CHANGELOG.txt
22404
22405 2008-11-04 12:33:02 +0000 Janusz Dobrowolski 
22406 Db_pager widget for paged/sorted sql query.
22407 A       includes/db_pager.inc
22408 A       includes/ui/db_pager_view.inc
22409
22410 2008-11-04 12:30:30 +0000 Janusz Dobrowolski 
22411 Additional elements for db_pager widget.
22412 M       themes/aqua/default.css
22413 A       themes/aqua/images/sort_asc.gif
22414 A       themes/aqua/images/sort_desc.gif
22415 A       themes/aqua/images/sort_none.gif
22416 A       themes/cool/images/sort_asc.gif
22417 A       themes/cool/images/sort_desc.gif
22418 A       themes/cool/images/sort_none.gif
22419 M       themes/default/default.css
22420 A       themes/default/images/sort_asc.gif
22421 A       themes/default/images/sort_desc.gif
22422 A       themes/default/images/sort_none.gif
22423
22424 2008-11-04 12:29:36 +0000 Janusz Dobrowolski 
22425 Added query size preference.
22426 M       admin/db/users_db.inc
22427 M       admin/display_prefs.php
22428 M       includes/current_user.inc
22429 M       includes/prefs/userprefs.inc
22430 M       sql/alter2.1.sql
22431
22432 2008-11-04 12:26:10 +0000 Janusz Dobrowolski 
22433 Added helper functions for array manipulations.
22434 M       includes/main.inc
22435
22436 2008-11-04 12:25:22 +0000 Janusz Dobrowolski 
22437 Added mysql_fetch_assoc() wrapper.
22438 M       includes/db/connect_db.inc
22439
22440 2008-11-04 12:24:24 +0000 Janusz Dobrowolski 
22441 Paged inquire result.
22442 M       sales/inquiry/sales_orders_view.php
22443
22444 2008-11-04 12:23:39 +0000 Janusz Dobrowolski 
22445 Two smaller bugfixes.
22446 M       js/inserts.js
22447
22448 2008-11-03 17:37:34 +0000 Janusz Dobrowolski 
22449 Fixed price priority in automatic calculations.
22450 M       CHANGELOG.txt
22451 M       sales/includes/sales_db.inc
22452
22453 2008-10-31 18:24:15 +0000 Janusz Dobrowolski 
22454 Added POS and cash sale support, some smaller bugfixes.
22455 M       CHANGELOG.txt
22456
22457 2008-10-31 18:21:38 +0000 Janusz Dobrowolski 
22458 Point of sale support.
22459 A       sales/includes/db/sales_points_db.inc
22460 A       sales/manage/sales_points.php
22461
22462 2008-10-31 18:19:09 +0000 Janusz Dobrowolski 
22463 Added POS and cash sale support.
22464 M       admin/db/users_db.inc
22465 M       admin/users.php
22466 M       applications/setup.php
22467 M       includes/current_user.inc
22468 M       includes/ui/ui_lists.inc
22469 M       sales/includes/cart_class.inc
22470 M       sales/includes/db/sales_invoice_db.inc
22471 M       sales/includes/db/sales_order_db.inc
22472 M       sales/includes/sales_db.inc
22473 M       sales/includes/ui/sales_order_ui.inc
22474 M       sales/sales_order_entry.php
22475 M       sql/alter2.1.sql
22476
22477 2008-10-31 18:16:00 +0000 Janusz Dobrowolski 
22478 Fixed missing hotkeys support for print links.
22479 M       reporting/includes/reporting.inc
22480
22481 2008-10-31 18:15:03 +0000 Janusz Dobrowolski 
22482 Fixed sign in payment view.
22483 M       sales/view/view_receipt.php
22484
22485 2008-10-31 18:14:11 +0000 Janusz Dobrowolski 
22486 Fixed buggy output when SetLineWidth is used before first AddPage() call.
22487 M       reporting/includes/tcpdf.php
22488
22489 2008-10-31 18:12:51 +0000 Janusz Dobrowolski 
22490 Fixed focus after error display.
22491 M       js/utils.js
22492
22493 2008-10-30 14:33:22 +0000 Janusz Dobrowolski 
22494 Bugfix [0000080] - BOM line was not editable.
22495 M       CHANGELOG.txt
22496 M       manufacturing/manage/bom_edit.php
22497
22498 2008-10-30 10:35:25 +0000 Joe Hunt 
22499 New file
22500 M       CHANGELOG.txt
22501 A       gl/manage/gl_quick_entries.php
22502
22503 2008-10-29 23:48:27 +0000 Joe Hunt 
22504 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
22505 M       CHANGELOG.txt
22506 M       applications/generalledger.php
22507 M       gl/gl_bank.php
22508 M       gl/includes/db/gl_db_bank_accounts.inc
22509 M       gl/includes/ui/gl_bank_ui.inc
22510 M       gl/manage/gl_accounts.php
22511 M       includes/data_checks.inc
22512 M       includes/types.inc
22513 M       includes/ui/ui_lists.inc
22514 M       sales/manage/customer_branches.php
22515 M       sql/alter2.1.sql
22516
22517 2008-10-28 23:48:13 +0000 Joe Hunt 
22518 Voiding a supplier invoice/credit note with GL Postings creates a database error
22519 M       CHANGELOG.txt
22520 M       purchasing/includes/db/invoice_db.inc
22521
22522 2008-10-28 08:27:10 +0000 Joe Hunt 
22523 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
22524 M       CHANGELOG.txt
22525 M       admin/db/voiding_db.inc
22526 M       sales/inquiry/customer_inquiry.php
22527 M       sales/inquiry/sales_deliveries_view.php
22528
22529 2008-10-27 14:11:52 +0000 Joe Hunt 
22530 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
22531 M       CHANGELOG.txt
22532 M       purchasing/supplier_invoice.php
22533
22534 2008-10-27 11:02:56 +0000 Joe Hunt 
22535 Default parameter $rate should be 0
22536 M       sales/includes/sales_db.inc
22537
22538 2008-10-26 23:34:14 +0000 Joe Hunt 
22539 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22540 M       CHANGELOG.txt
22541
22542 2008-10-26 23:18:12 +0000 Joe Hunt 
22543 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22544 M       gl/includes/db/gl_db_trans.inc
22545 M       includes/banking.inc
22546 M       includes/ui/ui_view.inc
22547 M       purchasing/includes/db/supp_payment_db.inc
22548 M       purchasing/includes/db/supp_trans_db.inc
22549 M       purchasing/includes/purchasing_db.inc
22550 M       purchasing/supplier_payment.php
22551 M       reporting/rep101.php
22552 M       reporting/rep106.php
22553 M       reporting/rep201.php
22554 M       reporting/rep203.php
22555 M       reporting/rep209.php
22556 M       sales/customer_payments.php
22557 M       sales/includes/db/cust_trans_db.inc
22558 M       sales/includes/db/payment_db.inc
22559 M       sales/includes/sales_db.inc
22560
22561 2008-10-24 16:37:45 +0000 Joe Hunt 
22562 async submit 'Add All Items'
22563 M       purchasing/includes/ui/invoice_ui.inc
22564
22565 2008-10-24 16:06:14 +0000 Joe Hunt 
22566 Small adjustments and minor bugfix
22567 M       purchasing/includes/ui/invoice_ui.inc
22568 M       purchasing/supplier_credit.php
22569 M       purchasing/supplier_invoice.php
22570
22571 2008-10-24 14:35:14 +0000 Joe Hunt 
22572 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
22573 M       CHANGELOG.txt
22574 M       purchasing/includes/ui/invoice_ui.inc
22575 M       purchasing/supplier_credit.php
22576 M       purchasing/supplier_invoice.php
22577
22578 2008-10-24 10:57:21 +0000 Janusz Dobrowolski 
22579 Added hotkeys to final menus, two smaller fixes.
22580 M       CHANGELOG.txt
22581
22582 2008-10-24 10:55:59 +0000 Janusz Dobrowolski 
22583 Added hotkeys to final menu options.
22584 M       dimensions/dimension_entry.php
22585 M       gl/bank_transfer.php
22586 M       gl/gl_bank.php
22587 M       gl/gl_journal.php
22588 M       inventory/adjustments.php
22589 M       inventory/transfers.php
22590 M       manufacturing/work_order_add_finished.php
22591 M       manufacturing/work_order_issue.php
22592 M       manufacturing/work_order_release.php
22593 M       purchasing/po_entry_items.php
22594 M       purchasing/po_receive_items.php
22595 M       purchasing/supplier_payment.php
22596 M       sales/credit_note_entry.php
22597 M       sales/customer_credit_invoice.php
22598 M       sales/customer_invoice.php
22599 M       sales/customer_payments.php
22600 M       sales/sales_order_entry.php
22601
22602 2008-10-24 10:53:21 +0000 Janusz Dobrowolski 
22603 Fixed TCPDF error message display.
22604 M       reporting/includes/tcpdf.php
22605
22606 2008-10-24 10:52:26 +0000 Janusz Dobrowolski 
22607 Fixed page position after message display.
22608 M       js/utils.js
22609
22610 2008-10-24 09:14:06 +0000 Joe Hunt 
22611 Increased memory limit if reports in unicode (48M) as suggested in forum.
22612 M       reporting/includes/class.pdf.inc
22613
22614 2008-10-24 09:13:33 +0000 Joe Hunt 
22615 [0000077] Added a total before ending balance in trial balance (also in report)
22616 M       CHANGELOG.txt
22617 M       gl/inquiry/gl_trial_balance.php
22618 M       reporting/rep708.php
22619
22620 2008-10-23 17:23:52 +0000 Janusz Dobrowolski 
22621 Improved report module and some minor fixes.
22622 M       CHANGELOG.txt
22623
22624 2008-10-23 17:23:08 +0000 Janusz Dobrowolski 
22625 Improved report module performance, usable also in non-js browsers.
22626 M       reporting/includes/class.pdf.inc
22627 M       reporting/includes/header2.inc
22628 M       reporting/includes/pdf_report.inc
22629 M       reporting/includes/reports_classes.inc
22630 M       reporting/reports_main.php
22631
22632 2008-10-23 17:21:55 +0000 Janusz Dobrowolski 
22633 Hotkey support for viewer links.
22634 M       includes/ui/ui_view.inc
22635 M       js/inserts.js
22636
22637 2008-10-23 17:20:54 +0000 Janusz Dobrowolski 
22638 Added printing in final menu.
22639 M       purchasing/po_entry_items.php
22640
22641 2008-10-23 17:20:03 +0000 Janusz Dobrowolski 
22642 Added hotkeys to final menu.
22643 M       sales/credit_note_entry.php
22644
22645 2008-10-23 17:19:16 +0000 Janusz Dobrowolski 
22646 Fixed submit button for IE7
22647 M       includes/ui/ui_input.inc
22648
22649 2008-10-23 17:18:21 +0000 Janusz Dobrowolski 
22650 Fixed ajax popup flicker.
22651 M       js/utils.js
22652
22653 2008-10-23 17:17:46 +0000 Janusz Dobrowolski 
22654 Fix after 2.0.4 merge.
22655 M       sales/inquiry/sales_orders_view.php
22656
22657 2008-10-23 15:05:15 +0000 Joe Hunt 
22658 Reference removed
22659 M       purchasing/includes/ui/invoice_ui.inc
22660
22661 2008-10-23 14:52:50 +0000 Joe Hunt 
22662 Reference removed
22663 M       purchasing/includes/ui/invoice_ui.inc
22664
22665 2008-10-23 14:43:54 +0000 Joe Hunt 
22666 Merging changes up to 2.0.4
22667 M       CHANGELOG.txt
22668 M       gl/inquiry/gl_account_inquiry.php
22669 M       gl/inquiry/gl_trial_balance.php
22670 M       purchasing/includes/db/grn_db.inc
22671 M       purchasing/includes/db/invoice_db.inc
22672 M       purchasing/includes/ui/invoice_ui.inc
22673 M       purchasing/supplier_credit.php
22674 D       purchasing/supplier_credit_grns.php
22675 M       purchasing/supplier_invoice.php
22676 D       purchasing/supplier_invoice_grns.php
22677 D       purchasing/supplier_trans_gl.php
22678 M       reporting/rep704.php
22679 M       reporting/rep708.php
22680 M       sales/includes/ui/sales_order_ui.inc
22681 M       sales/inquiry/sales_orders_view.php
22682 M       sql/en_US-demo.sql
22683
22684 2008-10-23 13:38:40 +0000 Joe Hunt 
22685 Forgotten
22686 M       purchasing/includes/ui/invoice_ui.inc
22687
22688 2008-10-23 13:00:20 +0000 Joe Hunt 
22689 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
22690 M       CHANGELOG.txt
22691 M       config.php
22692 M       gl/inquiry/gl_account_inquiry.php
22693 M       purchasing/includes/ui/invoice_ui.inc
22694 M       purchasing/supplier_credit.php
22695 D       purchasing/supplier_credit_grns.php
22696 M       purchasing/supplier_invoice.php
22697 D       purchasing/supplier_invoice_grns.php
22698 D       purchasing/supplier_trans_gl.php
22699
22700 2008-10-22 09:30:35 +0000 Joe Hunt 
22701 Bad balance in GL trans for chart en_US-demo.sql
22702 M       sql/en_US-demo.sql
22703
22704 2008-10-22 09:29:58 +0000 Joe Hunt 
22705 Added Ending Balance in trial balance (also in report)
22706 M       CHANGELOG.txt
22707 M       gl/inquiry/gl_trial_balance.php
22708 M       reporting/rep704.php
22709 M       reporting/rep708.php
22710
22711 2008-10-21 08:56:24 +0000 Joe Hunt 
22712 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
22713 M       CHANGELOG.txt
22714 M       purchasing/includes/db/invoice_db.inc
22715
22716 2008-10-21 08:50:29 +0000 Janusz Dobrowolski 
22717 Fix for pdf reports (php 5.2.4 specific)
22718 M       CHANGELOG.txt
22719 M       reporting/includes/pdf_report.inc
22720
22721 2008-10-19 20:03:50 +0000 Janusz Dobrowolski 
22722 Some small fixes and improvements.
22723 M       CHANGELOG.txt
22724
22725 2008-10-19 20:02:37 +0000 Janusz Dobrowolski 
22726 Changed version info.
22727 M       config.php
22728
22729 2008-10-19 20:00:53 +0000 Janusz Dobrowolski 
22730 User interface mode detected on login.
22731 M       access/login.php
22732 M       includes/current_user.inc
22733 M       includes/session.inc
22734 M       includes/ui/ui_input.inc
22735 M       includes/ui/ui_lists.inc
22736
22737 2008-10-19 19:59:31 +0000 Janusz Dobrowolski 
22738 More sales documents available for printing from inquiry page.
22739 M       reporting/includes/header2.inc
22740 M       sales/inquiry/customer_inquiry.php
22741
22742 2008-10-19 19:56:45 +0000 Janusz Dobrowolski 
22743 Fixed ajax popup/redirection.
22744 M       includes/ajax.inc
22745 M       reporting/includes/pdf_report.inc
22746
22747 2008-10-19 08:22:13 +0000 Joe Hunt 
22748 Warning text included in front of GRNs that can be removed.
22749 M       purchasing/supplier_invoice_grns.php
22750
22751 2008-10-18 21:27:41 +0000 Joe Hunt 
22752 Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
22753 M       CHANGELOG.txt
22754 M       purchasing/includes/db/grn_db.inc
22755 M       purchasing/includes/db/invoice_db.inc
22756 M       purchasing/supplier_invoice_grns.php
22757
22758 2008-10-17 11:11:29 +0000 Janusz Dobrowolski 
22759 Added ajax request indicator and some minor fixes.
22760 M       CHANGELOG.txt
22761
22762 2008-10-17 11:10:20 +0000 Janusz Dobrowolski 
22763 Added optional popup for pdf reports display.
22764 M       admin/db/users_db.inc
22765 M       admin/display_prefs.php
22766 M       admin/users.php
22767 M       includes/current_user.inc
22768 M       includes/prefs/userprefs.inc
22769 M       reporting/includes/pdf_report.inc
22770 M       sql/alter2.1.sql
22771
22772 2008-10-17 11:08:43 +0000 Janusz Dobrowolski 
22773 Added ajax request indicator.
22774 M       js/utils.js
22775 A       themes/aqua/images/ajax-loader.gif
22776 M       themes/aqua/renderer.php
22777 A       themes/cool/images/ajax-loader.gif
22778 M       themes/cool/renderer.php
22779 A       themes/default/images/ajax-loader.gif
22780 M       themes/default/renderer.php
22781
22782 2008-10-17 11:06:08 +0000 Janusz Dobrowolski 
22783 Changed message for missing currency rate.
22784 M       includes/banking.inc
22785
22786 2008-10-17 11:04:53 +0000 Janusz Dobrowolski 
22787 Fixed sumbit/button behaviour.
22788 M       js/inserts.js
22789
22790 2008-10-17 11:04:14 +0000 Janusz Dobrowolski 
22791 Fixed canceling order.
22792 M       sales/sales_order_entry.php
22793
22794 2008-10-17 11:03:32 +0000 Janusz Dobrowolski 
22795 Fixed typo.
22796 M       themes/aqua/default.css
22797
22798 2008-10-17 11:02:13 +0000 Janusz Dobrowolski 
22799 Fixed pdf_debug mode.
22800 M       reporting/includes/reporting.inc
22801 M       reporting/includes/reports_classes.inc
22802
22803 2008-10-15 13:36:23 +0000 Janusz Dobrowolski 
22804 Added remote printing support.
22805 M       CHANGELOG.txt
22806 A       admin/db/printers_db.inc
22807 M       admin/db/users_db.inc
22808 M       admin/display_prefs.php
22809 A       admin/print_profiles.php
22810 A       admin/printers.php
22811 M       admin/users.php
22812 M       applications/setup.php
22813 M       config.php
22814 M       includes/current_user.inc
22815 M       includes/prefs/userprefs.inc
22816 M       includes/ui/ui_lists.inc
22817 M       js/inserts.js
22818 M       js/utils.js
22819 M       reporting/includes/pdf_report.inc
22820 A       reporting/includes/printer_class.inc
22821 M       reporting/includes/reporting.inc
22822 M       reporting/includes/reports_classes.inc
22823 A       reporting/prn_redirect.php
22824 M       reporting/rep109.php
22825 M       reporting/reports_main.php
22826 A       sql/alter2.1.sql
22827
22828 2008-10-15 13:32:02 +0000 Janusz Dobrowolski 
22829 Fixed printing api.
22830 M       admin/view_print_transaction.php
22831 M       purchasing/inquiry/po_search.php
22832 M       purchasing/inquiry/po_search_completed.php
22833 M       sales/customer_credit_invoice.php
22834 M       sales/customer_delivery.php
22835 M       sales/customer_invoice.php
22836 M       sales/inquiry/customer_inquiry.php
22837 M       sales/inquiry/sales_deliveries_view.php
22838 M       sales/inquiry/sales_orders_view.php
22839 M       sales/sales_order_entry.php
22840
22841 2008-10-15 13:29:38 +0000 Janusz Dobrowolski 
22842 Added optional id parameter for label helpers. Added missing value for buttons.
22843 M       includes/ui/ui_input.inc
22844
22845 2008-10-15 13:28:40 +0000 Janusz Dobrowolski 
22846 Added popup screen ajax option.
22847 M       includes/ajax.inc
22848
22849 2008-10-15 13:27:38 +0000 Janusz Dobrowolski 
22850 Added skipping index.php file during flush_dir()
22851 M       includes/main.inc
22852
22853 2008-10-15 08:39:58 +0000 Joe Hunt 
22854 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
22855 M       CHANGELOG.txt
22856 M       sales/inquiry/sales_orders_view.php
22857
22858 2008-10-07 08:29:29 +0000 Janusz Dobrowolski 
22859 [0000071] Ordering from customer on hold  was possible after double exact search in list.
22860 M       CHANGELOG.txt
22861 M       sales/includes/ui/sales_order_ui.inc
22862
22863 2008-10-06 17:10:24 +0000 Janusz Dobrowolski 
22864 Some additional access keys.
22865 M       applications/inventory.php
22866
22867 2008-10-06 17:08:08 +0000 Janusz Dobrowolski 
22868 Additional fix.
22869 M       js/inserts.js
22870
22871 2008-10-06 17:03:26 +0000 Janusz Dobrowolski 
22872 Hot keys in main menu.
22873 M       CHANGELOG.txt
22874
22875 2008-10-06 17:02:45 +0000 Janusz Dobrowolski 
22876 Menu hotkeys system implementation.
22877 M       includes/page/header.inc
22878 M       includes/ui/ui_controls.inc
22879 M       includes/ui/ui_input.inc
22880 M       js/JsHttpRequest.js
22881 M       js/inserts.js
22882 M       js/utils.js
22883 M       reporting/includes/reports_classes.inc
22884 M       sales/manage/customers.php
22885 M       sales/sales_order_entry.php
22886 M       themes/aqua/default.css
22887 M       themes/aqua/renderer.php
22888 M       themes/cool/default.css
22889 M       themes/cool/renderer.php
22890 M       themes/default/default.css
22891 M       themes/default/renderer.php
22892
22893 2008-10-06 17:00:59 +0000 Janusz Dobrowolski 
22894 Access keys added.
22895 M       reporting/reports_main.php
22896
22897 2008-10-06 16:59:08 +0000 Janusz Dobrowolski 
22898 Access keys added to menu options strings.
22899 M       applications/customers.php
22900 M       applications/dimensions.php
22901 M       applications/generalledger.php
22902 M       applications/inventory.php
22903 M       applications/manufacturing.php
22904 M       applications/setup.php
22905 M       applications/suppliers.php
22906 M       config.php
22907
22908 2008-10-06 14:16:35 +0000 Janusz Dobrowolski 
22909 Merged bugfixes upto [0000072] (version 2.0.3).
22910 M       CHANGELOG.txt
22911 M       admin/company_preferences.php
22912 M       admin/create_coy.php
22913 M       admin/db/company_db.inc
22914 M       admin/db/maintenance_db.inc
22915 M       admin/db/voiding_db.inc
22916 M       admin/fiscalyears.php
22917 M       admin/gl_setup.php
22918 M       admin/inst_lang.php
22919 M       admin/inst_module.php
22920 M       config.php
22921 M       dimensions/includes/dimensions_ui.inc
22922 M       dimensions/inquiry/search_dimensions.php
22923 M       dimensions/view/view_dimension.php
22924 M       gl/bank_transfer.php
22925 M       gl/gl_bank.php
22926 M       gl/gl_budget.php
22927 M       gl/includes/db/gl_db_bank_trans.inc
22928 M       gl/includes/db/gl_db_rates.inc
22929 M       gl/includes/db/gl_db_trans.inc
22930 M       gl/includes/ui/gl_bank_ui.inc
22931 M       gl/inquiry/bank_inquiry.php
22932 M       gl/manage/exchange_rates.php
22933 M       includes/banking.inc
22934 M       includes/db/comments_db.inc
22935 M       includes/db/connect_db.inc
22936 M       includes/errors.inc
22937 M       includes/lang/language.php
22938 M       includes/prefs/sysprefs.inc
22939 M       includes/session.inc
22940 M       includes/ui/ui_controls.inc
22941 M       includes/ui/ui_input.inc
22942 M       includes/ui/ui_lists.inc
22943 M       includes/ui/ui_view.inc
22944 M       index.php
22945 M       install/index.php
22946 M       install/save.php
22947 M       inventory/cost_update.php
22948 M       inventory/includes/db/items_adjust_db.inc
22949 M       inventory/includes/item_adjustments_ui.inc
22950 M       inventory/includes/stock_transfers_ui.inc
22951 M       inventory/inquiry/stock_movements.php
22952 M       inventory/inquiry/stock_status.php
22953 M       inventory/manage/items.php
22954 M       inventory/prices.php
22955 M       inventory/purchasing_data.php
22956 M       inventory/reorder_level.php
22957 M       inventory/view/view_adjustment.php
22958 M       js/inserts.js
22959 M       js/utils.js
22960 M       lang/en_US/LC_MESSAGES/en_US.mo
22961 M       lang/new_language_template/LC_MESSAGES/empty.po
22962 M       manufacturing/includes/db/work_order_issues_db.inc
22963 M       manufacturing/includes/db/work_order_produce_items_db.inc
22964 M       manufacturing/includes/db/work_orders_quick_db.inc
22965 M       manufacturing/includes/work_order_issue_ui.inc
22966 M       manufacturing/inquiry/where_used_inquiry.php
22967 M       manufacturing/view/wo_issue_view.php
22968 M       manufacturing/view/wo_production_view.php
22969 M       manufacturing/view/work_order_view.php
22970 M       purchasing/allocations/supplier_allocate.php
22971 M       purchasing/allocations/supplier_allocation_main.php
22972 M       purchasing/includes/db/grn_db.inc
22973 M       purchasing/includes/db/invoice_db.inc
22974 M       purchasing/includes/db/supp_trans_db.inc
22975 M       purchasing/includes/db/suppalloc_db.inc
22976 M       purchasing/includes/ui/invoice_ui.inc
22977 M       purchasing/includes/ui/po_ui.inc
22978 M       purchasing/inquiry/supplier_allocation_inquiry.php
22979 M       purchasing/inquiry/supplier_inquiry.php
22980 M       purchasing/manage/suppliers.php
22981 M       purchasing/po_entry_items.php
22982 M       purchasing/supplier_credit.php
22983 M       purchasing/supplier_credit_grns.php
22984 M       purchasing/supplier_invoice.php
22985 M       purchasing/supplier_invoice_grns.php
22986 M       purchasing/supplier_payment.php
22987 M       purchasing/view/view_po.php
22988 M       purchasing/view/view_supp_credit.php
22989 M       reporting/includes/doctext.inc
22990 M       reporting/includes/doctext2.inc
22991 M       reporting/includes/reports_classes.inc
22992 M       reporting/includes/tcpdf.php
22993 M       reporting/rep108.php
22994 M       reporting/rep301.php
22995 M       reporting/rep303.php
22996 A       reporting/rep601.php
22997 M       reporting/rep702.php
22998 M       reporting/reports_main.php
22999 M       sales/allocations/customer_allocate.php
23000 M       sales/allocations/customer_allocation_main.php
23001 M       sales/credit_note_entry.php
23002 M       sales/customer_credit_invoice.php
23003 M       sales/customer_invoice.php
23004 M       sales/customer_payments.php
23005 M       sales/includes/cart_class.inc
23006 M       sales/includes/db/cust_trans_db.inc
23007 M       sales/includes/db/custalloc_db.inc
23008 M       sales/includes/db/payment_db.inc
23009 M       sales/includes/db/sales_credit_db.inc
23010 M       sales/includes/db/sales_delivery_db.inc
23011 M       sales/includes/db/sales_invoice_db.inc
23012 M       sales/includes/sales_db.inc
23013 M       sales/includes/ui/sales_credit_ui.inc
23014 M       sales/includes/ui/sales_order_ui.inc
23015 M       sales/manage/customer_branches.php
23016 M       sales/manage/customers.php
23017 M       sales/sales_order_entry.php
23018 M       sql/alter.sql
23019
23020 2008-10-06 12:10:17 +0000 Joe Hunt 
23021 Release 2.0.3
23022 M       CHANGELOG.txt
23023 M       config.php
23024
23025 2008-10-06 12:09:46 +0000 Joe Hunt 
23026 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23027 M       inventory/inquiry/stock_movements.php
23028
23029 2008-10-05 17:15:11 +0000 Janusz Dobrowolski 
23030 Bugfixes [0000063] and [0000071]
23031 M       CHANGELOG.txt
23032
23033 2008-10-05 17:14:14 +0000 Janusz Dobrowolski 
23034 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23035 M       sales/includes/cart_class.inc
23036 M       sales/includes/db/sales_credit_db.inc
23037 M       sales/includes/db/sales_delivery_db.inc
23038 M       sales/includes/db/sales_invoice_db.inc
23039 M       sales/includes/sales_db.inc
23040
23041 2008-10-05 17:12:39 +0000 Janusz Dobrowolski 
23042 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23043 M       sales/manage/customers.php
23044
23045 2008-10-02 20:34:44 +0000 Joe Hunt 
23046 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23047 M       CHANGELOG.txt
23048 M       inventory/includes/db/items_adjust_db.inc
23049
23050 2008-10-02 14:59:31 +0000 Joe Hunt 
23051 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23052 M       CHANGELOG.txt
23053 M       admin/db/voiding_db.inc
23054
23055 2008-10-01 23:19:53 +0000 Joe Hunt 
23056 When deleting the last module in FA a parce error arose
23057 M       CHANGELOG.txt
23058 M       admin/inst_lang.php
23059 M       admin/inst_module.php
23060 M       manufacturing/view/wo_issue_view.php
23061
23062 2008-09-30 14:45:38 +0000 Janusz Dobrowolski 
23063 Bug [0000067] in supplier allocation inquiry fixed.
23064 M       CHANGELOG.txt
23065 M       purchasing/inquiry/supplier_allocation_inquiry.php
23066
23067 2008-09-30 09:37:37 +0000 Janusz Dobrowolski 
23068 Fixed bugs [0000067] and [0000068].
23069 M       CHANGELOG.txt
23070
23071 2008-09-30 09:36:34 +0000 Janusz Dobrowolski 
23072 Bug [0000067] fixed.
23073 M       purchasing/inquiry/supplier_inquiry.php
23074
23075 2008-09-30 09:35:40 +0000 Janusz Dobrowolski 
23076 Bug [0000068] fixed.
23077 M       sales/allocations/customer_allocation_main.php
23078
23079 2008-09-29 16:58:28 +0000 Janusz Dobrowolski 
23080 [0000065] Changing item type during adding new item caused record reset.
23081 M       CHANGELOG.txt
23082
23083 2008-09-29 16:55:57 +0000 Janusz Dobrowolski 
23084 [000065] Changing item type during adding new item cased record reset.
23085 M       CHANGELOG.txt
23086 M       inventory/manage/items.php
23087
23088 2008-09-26 23:15:59 +0000 Joe Hunt 
23089 *** empty log message ***
23090 M       manufacturing/view/wo_production_view.php
23091 M       sales/customer_credit_invoice.php
23092
23093 2008-09-26 22:08:35 +0000 Joe Hunt 
23094 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23095 M       CHANGELOG.txt
23096 M       sales/customer_credit_invoice.php
23097 M       sales/includes/db/sales_credit_db.inc
23098
23099 2008-09-26 07:31:14 +0000 Janusz Dobrowolski 
23100 Bug [0000062] duplicated tax details after delivery note edition.
23101 M       CHANGELOG.txt
23102 M       sales/includes/db/sales_delivery_db.inc
23103
23104 2008-09-26 00:28:31 +0000 Joe Hunt 
23105 Bug [0000061] Delivery Modifitication (standard cost change)
23106 M       CHANGELOG.txt
23107 M       sales/includes/db/sales_delivery_db.inc
23108
23109 2008-09-25 21:39:27 +0000 Joe Hunt 
23110 Wrong order
23111 M       sql/alter.sql
23112
23113 2008-09-25 15:05:19 +0000 Joe Hunt 
23114 Bug [0000060] table prefix error message and inconsistency at install
23115 M       admin/db/maintenance_db.inc
23116 M       install/index.php
23117 M       install/save.php
23118
23119 2008-09-25 15:04:31 +0000 Joe Hunt 
23120 if MySQL is in strict sql mode, a couple of files didn't pass that.
23121 M       CHANGELOG.txt
23122 M       gl/gl_budget.php
23123 M       includes/db/comments_db.inc
23124 M       inventory/cost_update.php
23125 M       purchasing/includes/db/supp_trans_db.inc
23126 M       sales/includes/db/cust_trans_db.inc
23127
23128 2008-09-23 09:35:52 +0000 Joe Hunt 
23129 Release 2.0.2
23130 M       CHANGELOG.txt
23131 M       config.php
23132 M       install/save.php
23133
23134 2008-09-23 00:17:38 +0000 Joe Hunt 
23135 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
23136 M       CHANGELOG.txt
23137 M       sales/sales_order_entry.php
23138
23139 2008-09-22 21:10:48 +0000 Joe Hunt 
23140 Small fixes
23141 M       dimensions/includes/dimensions_ui.inc
23142 M       dimensions/inquiry/search_dimensions.php
23143
23144 2008-09-21 15:51:38 +0000 Janusz Dobrowolski 
23145 Code cleanup.
23146 M       js/inserts.js
23147
23148 2008-09-21 14:54:20 +0000 Janusz Dobrowolski 
23149 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
23150 M       CHANGELOG.txt
23151
23152 2008-09-21 14:52:11 +0000 Janusz Dobrowolski 
23153 Automatic exchange rate update after document date change
23154 M       gl/bank_transfer.php
23155 M       gl/gl_bank.php
23156 M       gl/includes/db/gl_db_rates.inc
23157 M       gl/includes/ui/gl_bank_ui.inc
23158 M       includes/banking.inc
23159 M       purchasing/supplier_payment.php
23160 M       sales/customer_payments.php
23161 M       sales/includes/cart_class.inc
23162
23163 2008-09-21 14:51:08 +0000 Janusz Dobrowolski 
23164 Added submit_on_change option for date fields.
23165 M       includes/ui/ui_input.inc
23166
23167 2008-09-21 14:50:16 +0000 Janusz Dobrowolski 
23168 Sales/purchase terms update after document date change [0000058].
23169 M       purchasing/includes/ui/invoice_ui.inc
23170 M       purchasing/includes/ui/po_ui.inc
23171 M       sales/customer_invoice.php
23172
23173 2008-09-21 14:48:52 +0000 Janusz Dobrowolski 
23174 Fixed edit line total, price update after date change
23175 M       sales/includes/ui/sales_credit_ui.inc
23176 M       sales/includes/ui/sales_order_ui.inc
23177
23178 2008-09-21 14:47:45 +0000 Janusz Dobrowolski 
23179 Fixed unneeded page reload on enter key in input fields.
23180 M       js/inserts.js
23181
23182 2008-09-21 14:46:35 +0000 Janusz Dobrowolski 
23183 Fixed session variables conflicts with some third party software.
23184 M       includes/lang/language.php
23185
23186 2008-09-21 14:45:38 +0000 Janusz Dobrowolski 
23187 Fixed calendar flicker, removed buttons from exchange_rate_display().
23188 M       includes/ui/ui_view.inc
23189
23190 2008-09-21 14:44:21 +0000 Janusz Dobrowolski 
23191 Default delivery required by changed to 1 day.
23192 M       includes/prefs/sysprefs.inc
23193
23194 2008-09-21 14:43:11 +0000 Janusz Dobrowolski 
23195 Smaller bugfix in get_price()
23196 M       sales/includes/sales_db.inc
23197
23198 2008-09-21 09:12:44 +0000 Joe Hunt 
23199 *** empty log message ***
23200 M       dimensions/inquiry/search_dimensions.php
23201
23202 2008-09-21 08:59:18 +0000 Joe Hunt 
23203 *** empty log message ***
23204 M       dimensions/includes/dimensions_ui.inc
23205 M       dimensions/inquiry/search_dimensions.php
23206
23207 2008-09-20 22:25:16 +0000 Joe Hunt 
23208 Layout adjustments
23209 M       CHANGELOG.txt
23210 M       dimensions/includes/dimensions_ui.inc
23211 M       dimensions/view/view_dimension.php
23212 M       inventory/view/view_adjustment.php
23213 M       manufacturing/view/work_order_view.php
23214
23215 2008-09-20 15:23:51 +0000 Joe Hunt 
23216 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
23217 M       CHANGELOG.txt
23218 M       admin/db/company_db.inc
23219 M       admin/gl_setup.php
23220 M       includes/banking.inc
23221 M       purchasing/allocations/supplier_allocate.php
23222 M       purchasing/includes/db/suppalloc_db.inc
23223 M       reporting/includes/tcpdf.php
23224 M       sales/allocations/customer_allocate.php
23225 M       sales/includes/db/custalloc_db.inc
23226 M       sales/includes/db/payment_db.inc
23227 M       sales/includes/db/sales_credit_db.inc
23228
23229 2008-09-18 22:39:00 +0000 Janusz Dobrowolski 
23230 Fixed retreiving of exchange rates [0000057]
23231 M       CHANGELOG.txt
23232 M       gl/manage/exchange_rates.php
23233 M       includes/banking.inc
23234 M       includes/ui/ui_view.inc
23235
23236 2008-09-18 19:49:32 +0000 Janusz Dobrowolski 
23237 Adding/viewing records in related table on F4 in customer/suplier selector.
23238 M       CHANGELOG.txt
23239
23240 2008-09-18 19:45:59 +0000 Janusz Dobrowolski 
23241 Add/view on F4 in supplier selector.
23242 M       inventory/purchasing_data.php
23243 M       purchasing/allocations/supplier_allocation_main.php
23244 M       purchasing/manage/suppliers.php
23245 M       purchasing/supplier_credit.php
23246 M       purchasing/supplier_invoice.php
23247 M       purchasing/supplier_payment.php
23248
23249 2008-09-18 19:45:10 +0000 Janusz Dobrowolski 
23250 Add/view on F4 in customer selector.
23251 M       sales/allocations/customer_allocation_main.php
23252 M       sales/credit_note_entry.php
23253 M       sales/customer_payments.php
23254 M       sales/includes/ui/sales_credit_ui.inc
23255 M       sales/includes/ui/sales_order_ui.inc
23256 M       sales/manage/customer_branches.php
23257 M       sales/manage/customers.php
23258 M       sales/sales_order_entry.php
23259
23260 2008-09-18 19:43:52 +0000 Janusz Dobrowolski 
23261 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
23262 M       includes/ui/ui_controls.inc
23263 M       includes/ui/ui_input.inc
23264 M       includes/ui/ui_lists.inc
23265 M       index.php
23266 M       js/inserts.js
23267
23268 2008-09-18 19:41:52 +0000 Janusz Dobrowolski 
23269 Add/view on F4 in  customer/supplier selectors
23270 M       gl/gl_bank.php
23271
23272 2008-09-18 19:41:05 +0000 Janusz Dobrowolski 
23273 Add/view on F4 in supplier/items selectors.
23274 M       inventory/manage/items.php
23275 M       purchasing/po_entry_items.php
23276
23277 2008-09-18 19:39:16 +0000 Janusz Dobrowolski 
23278 Syntax error introduced in last update fixed.
23279 M       inventory/prices.php
23280
23281 2008-09-18 09:56:37 +0000 Joe Hunt 
23282 Better layout for pagesize A4
23283 M       reporting/rep601.php
23284
23285 2008-09-18 09:38:11 +0000 Joe Hunt 
23286 New Report - Bank Statement
23287 M       CHANGELOG.txt
23288 A       reporting/rep601.php
23289 M       reporting/reports_main.php
23290
23291 2008-09-17 15:09:06 +0000 Joe Hunt 
23292 Inventory column option in Report Stock Sheet Check.
23293 M       reporting/rep303.php
23294 M       reporting/reports_main.php
23295
23296 2008-09-17 15:08:23 +0000 Joe Hunt 
23297 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
23298 M       CHANGELOG.txt
23299 M       reporting/includes/tcpdf.php
23300
23301 2008-09-11 21:59:55 +0000 Janusz Dobrowolski 
23302 Some fixes related to slash quotation bugs.
23303 M       CHANGELOG.txt
23304
23305 2008-09-11 21:58:08 +0000 Janusz Dobrowolski 
23306 Added missed db_escape on person_id.
23307 M       gl/includes/db/gl_db_bank_trans.inc
23308 M       gl/includes/db/gl_db_trans.inc
23309
23310 2008-09-11 21:57:20 +0000 Janusz Dobrowolski 
23311 Fixed slash quotation problems on direct POST var reuse.
23312 M       includes/db/connect_db.inc
23313 M       includes/session.inc
23314 M       includes/ui/ui_view.inc
23315
23316 2008-09-10 21:56:36 +0000 Janusz Dobrowolski 
23317 Cosmetic code cleanup.
23318 M       inventory/manage/items.php
23319
23320 2008-09-10 21:50:21 +0000 Janusz Dobrowolski 
23321 Fixed [0000051],[0000054] and some other bugs.
23322 M       CHANGELOG.txt
23323
23324 2008-09-10 21:49:10 +0000 Janusz Dobrowolski 
23325 Fixed page update after item search.
23326 M       inventory/cost_update.php
23327 M       inventory/includes/item_adjustments_ui.inc
23328 M       inventory/includes/stock_transfers_ui.inc
23329 M       inventory/inquiry/stock_status.php
23330 M       inventory/manage/items.php
23331 M       inventory/prices.php
23332 M       inventory/purchasing_data.php
23333 M       inventory/reorder_level.php
23334 M       manufacturing/includes/work_order_issue_ui.inc
23335 M       manufacturing/inquiry/where_used_inquiry.php
23336 M       purchasing/includes/ui/po_ui.inc
23337 M       sales/includes/ui/sales_credit_ui.inc
23338 M       sales/includes/ui/sales_order_ui.inc
23339
23340 2008-09-10 21:47:50 +0000 Janusz Dobrowolski 
23341 Fixed list selectors' behaviour during search.
23342 M       includes/ui/ui_lists.inc
23343
23344 2008-09-10 21:45:12 +0000 Janusz Dobrowolski 
23345 Fixed company folder renaming after company remove.
23346 M       admin/create_coy.php
23347
23348 2008-09-09 12:55:47 +0000 Joe Hunt 
23349 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
23350 M       CHANGELOG.txt
23351 M       purchasing/includes/db/invoice_db.inc
23352
23353 2008-09-07 07:58:42 +0000 Joe Hunt 
23354 Release 2.0.1
23355 M       CHANGELOG.txt
23356 M       config.php
23357
23358 2008-09-05 17:25:39 +0000 Janusz Dobrowolski 
23359 Sales invoice bug related to some php5 versions removed [0000046]
23360 M       CHANGELOG.txt
23361
23362 2008-09-05 17:24:21 +0000 Janusz Dobrowolski 
23363 Bug [0000046] relate to php #40509 fixed.
23364 M       sales/includes/db/sales_credit_db.inc
23365 M       sales/includes/sales_db.inc
23366
23367 2008-09-05 17:23:31 +0000 Janusz Dobrowolski 
23368 Obsolete code removed.
23369 M       sales/customer_credit_invoice.php
23370
23371 2008-09-05 16:05:21 +0000 Joe Hunt 
23372 Bug [0000053] Missing GL postings on item issue on Work Order
23373 M       CHANGELOG.txt
23374 M       manufacturing/includes/db/work_order_issues_db.inc
23375 M       manufacturing/includes/db/work_order_produce_items_db.inc
23376 M       manufacturing/includes/db/work_orders_quick_db.inc
23377 M       reporting/rep108.php
23378
23379 2008-09-04 21:06:56 +0000 Joe Hunt 
23380 Bug [0000050] Invoice no. on all sales reports
23381 M       CHANGELOG.txt
23382 M       reporting/includes/doctext.inc
23383 M       reporting/includes/doctext2.inc
23384
23385 2008-09-04 15:47:48 +0000 Joe Hunt 
23386 *** empty log message ***
23387 M       reporting/rep301.php
23388
23389 2008-09-04 14:40:24 +0000 Joe Hunt 
23390 Bug [0000052] Inventory Valuation Report
23391 M       CHANGELOG.txt
23392 M       reporting/rep301.php
23393
23394 2008-09-04 13:35:44 +0000 Joe Hunt 
23395 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
23396 M       CHANGELOG.txt
23397 M       config.php
23398 M       purchasing/includes/db/grn_db.inc
23399 M       purchasing/includes/ui/invoice_ui.inc
23400 M       purchasing/supplier_credit_grns.php
23401 M       purchasing/supplier_invoice_grns.php
23402 M       purchasing/view/view_po.php
23403 M       purchasing/view/view_supp_credit.php
23404 M       sales/includes/db/sales_credit_db.inc
23405
23406 2008-09-03 21:19:22 +0000 Janusz Dobrowolski 
23407 Error handling fixes.
23408 M       CHANGELOG.txt
23409
23410 2008-09-03 21:18:25 +0000 Janusz Dobrowolski 
23411 Fixed display of errors while document saving.
23412 M       sales/sales_order_entry.php
23413
23414 2008-09-03 21:17:08 +0000 Janusz Dobrowolski 
23415 Fixed fatal error handling for php5.
23416 M       includes/errors.inc
23417 M       includes/session.inc
23418
23419 2008-09-03 14:52:18 +0000 Joe Hunt 
23420 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
23421 M       CHANGELOG.txt
23422 M       config.php
23423 M       inventory/inquiry/stock_movements.php
23424 M       purchasing/includes/db/grn_db.inc
23425 M       purchasing/includes/db/invoice_db.inc
23426
23427 2008-09-03 07:09:19 +0000 Joe Hunt 
23428 Update screen bug in Bank Account Inquiry.
23429 M       CHANGELOG.txt
23430 M       gl/inquiry/bank_inquiry.php
23431
23432 2008-09-02 23:05:24 +0000 Joe Hunt 
23433 Bug [0000045] Cannot close fiscal year
23434 M       CHANGELOG.txt
23435 M       admin/fiscalyears.php
23436
23437 2008-09-02 22:24:49 +0000 Joe Hunt 
23438 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
23439 M       CHANGELOG.txt
23440 M       inventory/includes/db/items_adjust_db.inc
23441 M       purchasing/includes/db/grn_db.inc
23442 M       purchasing/includes/db/invoice_db.inc
23443
23444 2008-09-02 09:38:26 +0000 Joe Hunt 
23445 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
23446 M       CHANGELOG.txt
23447 M       reporting/includes/reports_classes.inc
23448 M       reporting/rep702.php
23449
23450 2008-09-01 20:48:30 +0000 Joe Hunt 
23451 New en_US language file
23452 M       CHANGELOG.txt
23453 M       lang/en_US/LC_MESSAGES/en_US.mo
23454 M       lang/new_language_template/LC_MESSAGES/empty.po
23455
23456 2008-08-31 22:54:38 +0000 Joe Hunt 
23457 *** empty log message ***
23458 M       lang/new_language_template/LC_MESSAGES/empty.po
23459
23460 2008-08-31 22:45:07 +0000 Joe Hunt 
23461 Up-to-date translation file (some strings were missing, single quotations in .inc files)
23462 M       CHANGELOG.txt
23463 M       lang/new_language_template/LC_MESSAGES/empty.po
23464
23465 2008-08-31 17:14:39 +0000 Janusz Dobrowolski 
23466 Added ajax support for file upload, fixed image uploads for company prefs and items
23467 M       CHANGELOG.txt
23468
23469 2008-08-31 17:12:54 +0000 Janusz Dobrowolski 
23470 Fixed item image file upload
23471 M       inventory/manage/items.php
23472
23473 2008-08-31 17:08:39 +0000 Janusz Dobrowolski 
23474 Fixed item image file upload.
23475 M       admin/company_preferences.php
23476
23477 2008-08-31 17:07:19 +0000 Janusz Dobrowolski 
23478 Added ajax support for file uploads
23479 M       js/utils.js
23480
23481 2008-08-30 20:58:06 +0000 Janusz Dobrowolski 
23482 Fix for [0000040] and two other bugs
23483 M       CHANGELOG.txt
23484
23485 2008-08-30 20:56:25 +0000 Janusz Dobrowolski 
23486 Up to date translation file.
23487 M       lang/new_language_template/LC_MESSAGES/empty.po
23488
23489 2008-08-30 20:55:25 +0000 Janusz Dobrowolski 
23490 Fixed broken &amp's in backup files [0000040]
23491 M       admin/db/maintenance_db.inc
23492
23493 2008-08-30 20:54:41 +0000 Janusz Dobrowolski 
23494 Temporary fix (sync page reload) for uploading logo file.
23495 M       admin/company_preferences.php
23496
23497 2008-08-24 18:19:14 +0000 Janusz Dobrowolski 
23498 Moving 2.0 development version to main trunk.
23499 M       CHANGELOG.txt
23500 M       access/login.php
23501 M       access/logout.php
23502 D       admin/backup/index.php
23503 M       admin/backups.php
23504 A       admin/change_current_user_password.php
23505 M       admin/company_preferences.php
23506 M       admin/create_coy.php
23507 M       admin/db/company_db.inc
23508 M       admin/db/maintenance_db.inc
23509 M       admin/db/users_db.inc
23510 M       admin/db/voiding_db.inc
23511 M       admin/display_prefs.php
23512 M       admin/fiscalyears.php
23513 M       admin/forms_setup.php
23514 M       admin/gl_setup.php
23515 M       admin/inst_lang.php
23516 M       admin/inst_module.php
23517 M       admin/payment_terms.php
23518 M       admin/shipping_companies.php
23519 M       admin/users.php
23520 M       admin/view_print_transaction.php
23521 M       admin/void_transaction.php
23522 M       applications/customers.php
23523 M       applications/dimensions.php
23524 M       applications/generalledger.php
23525 M       applications/inventory.php
23526 M       applications/manufacturing.php
23527 M       applications/setup.php
23528 A       company/0/backup/index.php
23529 A       company/0/images/102.jpg
23530 A       company/0/images/103.jpg
23531 A       company/0/images/104.jpg
23532 A       company/0/images/index.php
23533 A       company/0/images/logo_frontaccounting.jpg
23534 A       company/0/images/logo_frontaccounting.png
23535 A       company/0/index.php
23536 A       company/0/js_cache/index.php
23537 A       company/0/pdf_files/index.php
23538 A       company/0/reporting/index.php
23539 A       company/index.php
23540 M       config.php
23541 M       dimensions/dimension_entry.php
23542 M       dimensions/includes/dimensions_db.inc
23543 M       dimensions/includes/dimensions_ui.inc
23544 M       dimensions/inquiry/search_dimensions.php
23545 M       dimensions/view/view_dimension.php
23546 M       frontaccounting.php
23547 M       gl/bank_transfer.php
23548 A       gl/gl_bank.php
23549 M       gl/gl_budget.php
23550 D       gl/gl_deposit.php
23551 M       gl/gl_journal.php
23552 D       gl/gl_payment.php
23553 M       gl/includes/db/gl_db_account_types.inc
23554 M       gl/includes/db/gl_db_accounts.inc
23555 M       gl/includes/db/gl_db_bank_accounts.inc
23556 M       gl/includes/db/gl_db_bank_trans.inc
23557 M       gl/includes/db/gl_db_bank_trans_types.inc
23558 M       gl/includes/db/gl_db_banking.inc
23559 M       gl/includes/db/gl_db_currencies.inc
23560 M       gl/includes/db/gl_db_trans.inc
23561 A       gl/includes/ui/gl_bank_ui.inc
23562 D       gl/includes/ui/gl_deposit_ui.inc
23563 M       gl/includes/ui/gl_journal_ui.inc
23564 D       gl/includes/ui/gl_payment_ui.inc
23565 M       gl/inquiry/bank_inquiry.php
23566 M       gl/inquiry/gl_account_inquiry.php
23567 M       gl/inquiry/gl_trial_balance.php
23568 M       gl/manage/bank_accounts.php
23569 M       gl/manage/bank_trans_types.php
23570 M       gl/manage/currencies.php
23571 M       gl/manage/exchange_rates.php
23572 M       gl/manage/gl_account_classes.php
23573 M       gl/manage/gl_account_types.php
23574 M       gl/manage/gl_accounts.php
23575 M       gl/view/gl_deposit_view.php
23576 M       gl/view/gl_payment_view.php
23577 A       includes/JsHttpRequest.php
23578 A       includes/ajax.inc
23579 M       includes/banking.inc
23580 M       includes/current_user.inc
23581 M       includes/data_checks.inc
23582 M       includes/date_functions.inc
23583 M       includes/db/comments_db.inc
23584 M       includes/db/connect_db.inc
23585 M       includes/db/inventory_db.inc
23586 M       includes/db/manufacturing_db.inc
23587 M       includes/db/references_db.inc
23588 M       includes/errors.inc
23589 M       includes/lang/language.php
23590 M       includes/main.inc
23591 M       includes/page/footer.inc
23592 M       includes/page/header.inc
23593 M       includes/prefs/userprefs.inc
23594 M       includes/reserved.inc
23595 M       includes/session.inc
23596 M       includes/systypes.inc
23597 M       includes/types.inc
23598 M       includes/ui.inc
23599 M       includes/ui/items_cart.inc
23600 M       includes/ui/ui_controls.inc
23601 M       includes/ui/ui_input.inc
23602 M       includes/ui/ui_lists.inc
23603 M       includes/ui/ui_msgs.inc
23604 M       includes/ui/ui_view.inc
23605 M       index.php
23606 M       install.html
23607 M       install/index.php
23608 M       install/save.php
23609 M       inventory/adjustments.php
23610 M       inventory/cost_update.php
23611 M       inventory/includes/db/items_adjust_db.inc
23612 M       inventory/includes/db/items_category_db.inc
23613 M       inventory/includes/db/items_db.inc
23614 M       inventory/includes/db/items_locations_db.inc
23615 M       inventory/includes/db/items_transfer_db.inc
23616 A       inventory/includes/db/items_units_db.inc
23617 M       inventory/includes/db/movement_types_db.inc
23618 M       inventory/includes/inventory_db.inc
23619 M       inventory/includes/item_adjustments_ui.inc
23620 M       inventory/includes/stock_transfers_ui.inc
23621 M       inventory/inquiry/stock_movements.php
23622 M       inventory/inquiry/stock_status.php
23623 M       inventory/manage/item_categories.php
23624 A       inventory/manage/item_units.php
23625 M       inventory/manage/items.php
23626 M       inventory/manage/locations.php
23627 M       inventory/manage/movement_types.php
23628 M       inventory/prices.php
23629 M       inventory/purchasing_data.php
23630 M       inventory/reorder_level.php
23631 M       inventory/transfers.php
23632 M       inventory/view/view_adjustment.php
23633 M       inventory/view/view_transfer.php
23634 A       js/JsHttpRequest.js
23635 A       js/allocate.js
23636 A       js/behaviour.js
23637 A       js/budget.js
23638 A       js/index.php
23639 A       js/inserts.js
23640 A       js/utils.js
23641 M       lang/en_US/LC_MESSAGES/en_US.mo
23642 M       lang/new_language_template/LC_MESSAGES/empty.po
23643 M       manufacturing/includes/db/work_centres_db.inc
23644 M       manufacturing/includes/db/work_order_issues_db.inc
23645 M       manufacturing/includes/db/work_order_produce_items_db.inc
23646 M       manufacturing/includes/db/work_order_requirements_db.inc
23647 M       manufacturing/includes/db/work_orders_db.inc
23648 M       manufacturing/includes/db/work_orders_quick_db.inc
23649 M       manufacturing/includes/manufacturing_ui.inc
23650 M       manufacturing/includes/work_order_issue_ui.inc
23651 M       manufacturing/inquiry/where_used_inquiry.php
23652 M       manufacturing/manage/bom_edit.php
23653 M       manufacturing/manage/work_centres.php
23654 M       manufacturing/search_work_orders.php
23655 M       manufacturing/view/wo_issue_view.php
23656 M       manufacturing/view/wo_production_view.php
23657 M       manufacturing/view/work_order_view.php
23658 M       manufacturing/work_order_add_finished.php
23659 M       manufacturing/work_order_entry.php
23660 M       manufacturing/work_order_issue.php
23661 M       manufacturing/work_order_release.php
23662 M       purchasing/allocations/supplier_allocate.php
23663 M       purchasing/allocations/supplier_allocation_main.php
23664 M       purchasing/includes/db/grn_db.inc
23665 M       purchasing/includes/db/invoice_db.inc
23666 M       purchasing/includes/db/invoice_items_db.inc
23667 M       purchasing/includes/db/po_db.inc
23668 M       purchasing/includes/db/supp_payment_db.inc
23669 M       purchasing/includes/db/supp_trans_db.inc
23670 M       purchasing/includes/db/suppliers_db.inc
23671 M       purchasing/includes/supp_trans_class.inc
23672 M       purchasing/includes/ui/grn_ui.inc
23673 M       purchasing/includes/ui/invoice_ui.inc
23674 M       purchasing/includes/ui/po_ui.inc
23675 M       purchasing/inquiry/po_search.php
23676 M       purchasing/inquiry/po_search_completed.php
23677 M       purchasing/inquiry/supplier_allocation_inquiry.php
23678 M       purchasing/inquiry/supplier_inquiry.php
23679 M       purchasing/manage/suppliers.php
23680 M       purchasing/po_entry_items.php
23681 M       purchasing/po_receive_items.php
23682 M       purchasing/supplier_credit.php
23683 M       purchasing/supplier_credit_grns.php
23684 M       purchasing/supplier_invoice.php
23685 M       purchasing/supplier_invoice_grns.php
23686 M       purchasing/supplier_payment.php
23687 M       purchasing/supplier_trans_gl.php
23688 M       purchasing/view/view_grn.php
23689 M       purchasing/view/view_po.php
23690 D       reporting/fonts/Helvetica-Bold.afm
23691 D       reporting/fonts/Helvetica-BoldOblique.afm
23692 D       reporting/fonts/Helvetica-Oblique.afm
23693 D       reporting/fonts/Helvetica.afm
23694 A       reporting/fonts/helvetica.php
23695 A       reporting/fonts/helveticab.php
23696 A       reporting/fonts/helveticabi.php
23697 A       reporting/fonts/helveticai.php
23698 D       reporting/fonts/iqraa.afm
23699 D       reporting/fonts/iqraa.ttf
23700 A       reporting/includes/barcodes.php
23701 M       reporting/includes/class.pdf.inc
23702 M       reporting/includes/doctext.inc
23703 M       reporting/includes/doctext2.inc
23704 D       reporting/includes/form_types.inc
23705 A       reporting/includes/header2.inc
23706 A       reporting/includes/html_entity_decode_php4.php
23707 A       reporting/includes/htmlcolors.php
23708 M       reporting/includes/pdf_report.inc
23709 M       reporting/includes/reporting.inc
23710 M       reporting/includes/reports_classes.inc
23711 A       reporting/includes/tcpdf.php
23712 A       reporting/includes/unicode_data2.php
23713 D       reporting/pdf_files/index.php
23714 M       reporting/rep101.php
23715 M       reporting/rep102.php
23716 M       reporting/rep104.php
23717 M       reporting/rep105.php
23718 A       reporting/rep106.php
23719 M       reporting/rep107.php
23720 M       reporting/rep108.php
23721 M       reporting/rep109.php
23722 A       reporting/rep110.php
23723 M       reporting/rep201.php
23724 M       reporting/rep202.php
23725 M       reporting/rep203.php
23726 M       reporting/rep204.php
23727 M       reporting/rep209.php
23728 M       reporting/rep301.php
23729 M       reporting/rep302.php
23730 M       reporting/rep303.php
23731 A       reporting/rep304.php
23732 M       reporting/rep401.php
23733 M       reporting/rep705.php
23734 M       reporting/rep706.php
23735 M       reporting/rep707.php
23736 M       reporting/rep709.php
23737 M       reporting/reports_main.php
23738 M       sales/allocations/customer_allocate.php
23739 M       sales/allocations/customer_allocation_main.php
23740 M       sales/credit_note_entry.php
23741 M       sales/customer_credit_invoice.php
23742 A       sales/customer_delivery.php
23743 M       sales/customer_invoice.php
23744 M       sales/customer_payments.php
23745 M       sales/includes/cart_class.inc
23746 M       sales/includes/db/credit_status_db.inc
23747 M       sales/includes/db/cust_trans_db.inc
23748 M       sales/includes/db/cust_trans_details_db.inc
23749 M       sales/includes/db/custalloc_db.inc
23750 M       sales/includes/db/customers_db.inc
23751 M       sales/includes/db/payment_db.inc
23752 M       sales/includes/db/sales_credit_db.inc
23753 A       sales/includes/db/sales_delivery_db.inc
23754 M       sales/includes/db/sales_invoice_db.inc
23755 M       sales/includes/db/sales_order_db.inc
23756 M       sales/includes/db/sales_types_db.inc
23757 M       sales/includes/sales_db.inc
23758 M       sales/includes/sales_ui.inc
23759 M       sales/includes/ui/sales_credit_ui.inc
23760 M       sales/includes/ui/sales_order_ui.inc
23761 M       sales/inquiry/customer_allocation_inquiry.php
23762 M       sales/inquiry/customer_inquiry.php
23763 A       sales/inquiry/sales_deliveries_view.php
23764 M       sales/inquiry/sales_orders_view.php
23765 M       sales/manage/credit_status.php
23766 M       sales/manage/customer_branches.php
23767 M       sales/manage/customers.php
23768 M       sales/manage/sales_areas.php
23769 M       sales/manage/sales_people.php
23770 M       sales/manage/sales_types.php
23771 M       sales/sales_order_entry.php
23772 M       sales/view/view_credit.php
23773 A       sales/view/view_dispatch.php
23774 M       sales/view/view_invoice.php
23775 M       sales/view/view_receipt.php
23776 M       sales/view/view_sales_order.php
23777 A       sql/alter.sql
23778 A       sql/alter2.sql
23779 D       sql/basic.sql
23780 M       sql/en_US-demo.sql
23781 M       sql/en_US-new.sql
23782 M       taxes/db/item_tax_types_db.inc
23783 M       taxes/db/tax_groups_db.inc
23784 M       taxes/db/tax_types_db.inc
23785 M       taxes/item_tax_types.php
23786 M       taxes/tax_calc.inc
23787 M       taxes/tax_groups.php
23788 M       taxes/tax_types.php
23789 M       themes/aqua/default.css
23790 A       themes/aqua/images/button_ok.png
23791 A       themes/aqua/images/locate.png
23792 A       themes/aqua/images/progressbar.gif
23793 M       themes/aqua/renderer.php
23794 M       themes/cool/default.css
23795 A       themes/cool/images/button_ok.png
23796 A       themes/cool/images/locate.png
23797 A       themes/cool/images/progressbar.gif
23798 M       themes/cool/renderer.php
23799 M       themes/default/default.css
23800 A       themes/default/images/button_ok.png
23801 A       themes/default/images/progressbar.gif
23802 M       themes/default/renderer.php
23803 M       update.html
23804 A       update_db.php
23805
23806 2008-08-21 14:07:13 +0000 Joe Hunt 
23807 Version changed to 2.0. Final release
23808 M       CHANGELOG.txt
23809 M       config.php
23810 M       install/save.php
23811 M       js/utils.js
23812
23813 2008-08-20 21:51:14 +0000 Joe Hunt 
23814 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
23815 M       CHANGELOG.txt
23816 M       includes/db/inventory_db.inc
23817 M       purchasing/includes/db/grn_db.inc
23818 M       purchasing/includes/db/invoice_db.inc
23819
23820 2008-08-20 00:25:37 +0000 Joe Hunt 
23821 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
23822 M       CHANGELOG.txt
23823 M       admin/db/voiding_db.inc
23824 M       purchasing/includes/db/grn_db.inc
23825
23826 2008-08-19 16:48:53 +0000 Joe Hunt 
23827 Fixed some color conversion problems in the new PDF Engine
23828 M       CHANGELOG.txt
23829 M       reporting/includes/class.pdf.inc
23830 M       reporting/includes/pdf_report.inc
23831
23832 2008-08-19 14:23:23 +0000 Joe Hunt 
23833 Optimized the textwraplines in pdf_report.inc and header2.inc
23834 M       CHANGELOG.txt
23835 M       reporting/includes/header2.inc
23836 M       reporting/includes/pdf_report.inc
23837
23838 2008-08-19 10:26:45 +0000 Joe Hunt 
23839 Replacing the PDF Engine with a slightly modified TCPDF
23840 M       CHANGELOG.txt
23841 D       reporting/fonts/Helvetica-Bold.afm
23842 D       reporting/fonts/Helvetica-BoldOblique.afm
23843 D       reporting/fonts/Helvetica-Oblique.afm
23844 D       reporting/fonts/Helvetica.afm
23845 A       reporting/fonts/helvetica.php
23846 A       reporting/fonts/helveticab.php
23847 A       reporting/fonts/helveticabi.php
23848 A       reporting/fonts/helveticai.php
23849 D       reporting/fonts/iqraa.afm
23850 D       reporting/fonts/iqraa.ttf
23851 A       reporting/includes/barcodes.php
23852 M       reporting/includes/class.pdf.inc
23853 A       reporting/includes/html_entity_decode_php4.php
23854 A       reporting/includes/htmlcolors.php
23855 M       reporting/includes/pdf_report.inc
23856 A       reporting/includes/tcpdf.php
23857 A       reporting/includes/unicode_data2.php
23858
23859 2008-08-18 10:53:11 +0000 Joe Hunt 
23860 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.
23861 M       CHANGELOG.txt
23862 M       admin/db/voiding_db.inc
23863
23864 2008-08-18 01:49:54 +0000 Joe Hunt 
23865 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
23866 M       CHANGELOG.txt
23867 M       purchasing/includes/db/grn_db.inc
23868 M       purchasing/includes/db/invoice_db.inc
23869
23870 2008-08-16 22:10:27 +0000 Janusz Dobrowolski 
23871 Fixed 0000036,0000039 and some smaller bugs.
23872 M       CHANGELOG.txt
23873
23874 2008-08-16 22:09:40 +0000 Janusz Dobrowolski 
23875 Fixed first supplier add confirmation [0000039].
23876 M       purchasing/manage/suppliers.php
23877
23878 2008-08-16 22:08:36 +0000 Janusz Dobrowolski 
23879 Fixed entering direct sales documents with date in the past [0000036].
23880 M       sales/customer_delivery.php
23881 M       sales/includes/cart_class.inc
23882
23883 2008-08-16 22:07:14 +0000 Janusz Dobrowolski 
23884 Fixed date_picker caching in debug mode
23885 M       includes/ui/ui_view.inc
23886
23887 2008-08-16 22:05:45 +0000 Janusz Dobrowolski 
23888 Fixed foxus after user entry error.
23889 M       sales/manage/credit_status.php
23890 M       sales/manage/customer_branches.php
23891 M       sales/manage/sales_areas.php
23892 M       sales/manage/sales_people.php
23893
23894 2008-08-08 08:38:26 +0000 Joe Hunt 
23895 Wrong email-adress field taken when emailing documents [0000035].
23896 M       CHANGELOG.txt
23897 M       sales/includes/db/cust_trans_db.inc
23898
23899 2008-08-02 09:08:00 +0000 Joe Hunt 
23900 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
23901 M       CHANGELOG.txt
23902 M       sales/manage/customer_branches.php
23903
23904 2008-08-01 21:34:47 +0000 Joe Hunt 
23905 Customer Dimension overrides an Item Dimension when creating GL transactions
23906 M       CHANGELOG.txt
23907 M       sales/includes/db/customers_db.inc
23908 M       sales/includes/db/sales_credit_db.inc
23909 M       sales/includes/db/sales_delivery_db.inc
23910 M       sales/includes/db/sales_invoice_db.inc
23911
23912 2008-07-31 16:05:34 +0000 Joe Hunt 
23913 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
23914 M       CHANGELOG.txt
23915 M       gl/gl_bank.php
23916
23917 2008-07-30 22:24:11 +0000 Joe Hunt 
23918 Currency selection in Price Listing Report
23919 M       CHANGELOG.txt
23920 M       reporting/rep104.php
23921 M       reporting/reports_main.php
23922
23923 2008-07-28 22:14:46 +0000 Janusz Dobrowolski 
23924 Fixed control buttons reset after record deletion.
23925 M       CHANGELOG.txt
23926 M       admin/fiscalyears.php
23927 M       admin/payment_terms.php
23928 M       admin/shipping_companies.php
23929 M       gl/manage/bank_accounts.php
23930 M       gl/manage/currencies.php
23931 M       gl/manage/gl_account_classes.php
23932 M       gl/manage/gl_account_types.php
23933 M       inventory/manage/item_categories.php
23934 M       inventory/manage/item_units.php
23935 M       inventory/manage/locations.php
23936 M       inventory/manage/movement_types.php
23937 M       manufacturing/manage/work_centres.php
23938 M       sales/manage/credit_status.php
23939 M       sales/manage/customer_branches.php
23940 M       sales/manage/sales_areas.php
23941 M       sales/manage/sales_people.php
23942 M       sales/manage/sales_types.php
23943 M       taxes/item_tax_types.php
23944 M       taxes/tax_groups.php
23945 M       taxes/tax_types.php
23946
23947 2008-07-27 21:58:53 +0000 Janusz Dobrowolski 
23948 Three smaller fixes.
23949 M       CHANGELOG.txt
23950
23951 2008-07-27 21:55:35 +0000 Janusz Dobrowolski 
23952 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
23953 M       includes/ui/ui_controls.inc
23954 M       includes/ui/ui_input.inc
23955 M       inventory/manage/item_units.php
23956
23957 2008-07-27 21:53:01 +0000 Janusz Dobrowolski 
23958 Fixed focus setting on multi-form pages.
23959 M       js/utils.js
23960
23961 2008-07-27 21:52:16 +0000 Janusz Dobrowolski 
23962 Fixed ajax reload
23963 M       manufacturing/work_order_release.php
23964
23965 2008-07-26 07:22:08 +0000 Janusz Dobrowolski 
23966 Additional restrictions on site admin operations.
23967 M       CHANGELOG.txt
23968
23969 2008-07-26 07:20:58 +0000 Janusz Dobrowolski 
23970 Site admin priviledges available only for first registered company admins.
23971 M       admin/create_coy.php
23972 M       admin/inst_lang.php
23973 M       admin/inst_module.php
23974 M       config.php
23975 M       includes/current_user.inc
23976
23977 2008-07-26 07:18:26 +0000 Janusz Dobrowolski 
23978 Small layout fix
23979 M       admin/fiscalyears.php
23980
23981 2008-07-25 22:38:15 +0000 Joe Hunt 
23982 Minor adjustments
23983 M       CHANGELOG.txt
23984 M       includes/page/header.inc
23985 M       manufacturing/work_order_release.php
23986
23987 2008-07-25 21:13:07 +0000 Joe Hunt 
23988 Default application setting does not work [0000034]
23989 M       CHANGELOG.txt
23990 M       includes/page/header.inc
23991
23992 2008-07-25 15:53:34 +0000 Joe Hunt 
23993 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
23994 M       CHANGELOG.txt
23995 M       config.php
23996
23997 2008-07-25 15:20:34 +0000 Joe Hunt 
23998 Missing GL transactions when producing advanced manufacturing [0000032].
23999 M       CHANGELOG.txt
24000 M       manufacturing/includes/db/work_order_produce_items_db.inc
24001
24002 2008-07-24 21:15:34 +0000 Janusz Dobrowolski 
24003 Fixed [0000003]
24004 M       CHANGELOG.txt
24005
24006 2008-07-24 21:13:57 +0000 Janusz Dobrowolski 
24007 Ajax runtime fatal error handling added [0000003]
24008 M       includes/session.inc
24009
24010 2008-07-24 16:54:28 +0000 Janusz Dobrowolski 
24011 Two smaller bugs [0000023],[0000026]
24012 M       CHANGELOG.txt
24013
24014 2008-07-24 16:53:04 +0000 Janusz Dobrowolski 
24015 Removed not used sql file (content moved to en_US-*.sql)
24016 D       sql/basic.sql
24017
24018 2008-07-24 16:49:12 +0000 Janusz Dobrowolski 
24019 Fixed hint for lists not using search/select submition.
24020 M       includes/ui/ui_lists.inc
24021
24022 2008-07-24 08:48:41 +0000 Joe Hunt 
24023 Pressing the link in the meta_forward function may result in a blank page.
24024 M       CHANGELOG.txt
24025 M       includes/ui/ui_controls.inc
24026
24027 2008-07-22 22:21:34 +0000 Joe Hunt 
24028 Increment reference bug in GL Deposit and missing hyperlink parameter.
24029 M       CHANGELOG.txt
24030 M       gl/gl_bank.php
24031 M       gl/includes/ui/gl_bank_ui.inc
24032
24033 2008-07-22 18:54:36 +0000 Janusz Dobrowolski 
24034 Corrected backup maintenance page display during file download.
24035 M       CHANGELOG.txt
24036 M       admin/backups.php
24037
24038 2008-07-20 15:24:31 +0000 Janusz Dobrowolski 
24039 Corrected reports page display after yesterday changes
24040 M       CHANGELOG.txt
24041 M       reporting/reports_main.php
24042
24043 2008-07-19 18:34:17 +0000 Janusz Dobrowolski 
24044 Some smaller fixes mostly related to js vs fallback ui modes.
24045 M       CHANGELOG.txt
24046
24047 2008-07-19 18:32:41 +0000 Janusz Dobrowolski 
24048 Content of js-only pages superseded by the requirement notification in non-js browsers.
24049 M       admin/backups.php
24050 M       reporting/reports_main.php
24051
24052 2008-07-19 18:30:42 +0000 Janusz Dobrowolski 
24053 Support for javascript only divs/pages
24054 M       includes/main.inc
24055 M       includes/ui/ui_controls.inc
24056 M       js/inserts.js
24057
24058 2008-07-19 18:28:58 +0000 Janusz Dobrowolski 
24059 Fixed page usability in non-js mode.
24060 M       sales/inquiry/sales_orders_view.php
24061
24062 2008-07-19 18:28:16 +0000 Janusz Dobrowolski 
24063 Small table view fix.
24064 M       admin/inst_lang.php
24065
24066 2008-07-18 22:56:12 +0000 Janusz Dobrowolski 
24067 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24068 M       CHANGELOG.txt
24069
24070 2008-07-18 22:54:55 +0000 Janusz Dobrowolski 
24071 Optional processing progressbar for submit buttons
24072 M       includes/ui/ui_input.inc
24073 M       includes/ui/ui_lists.inc
24074 M       js/inserts.js
24075
24076 2008-07-18 22:51:15 +0000 Janusz Dobrowolski 
24077 Fixed bug 0000022 - db error on empty supplier_id
24078 M       purchasing/supplier_credit.php
24079 M       purchasing/supplier_invoice.php
24080
24081 2008-07-18 22:49:57 +0000 Janusz Dobrowolski 
24082 Fixed focus after update
24083 M       admin/company_preferences.php
24084
24085 2008-07-18 22:49:25 +0000 Janusz Dobrowolski 
24086 Fixed typo
24087 M       admin/create_coy.php
24088
24089 2008-07-18 22:48:51 +0000 Janusz Dobrowolski 
24090 Fixed line edition layout
24091 M       inventory/includes/item_adjustments_ui.inc
24092
24093 2008-07-18 22:47:55 +0000 Janusz Dobrowolski 
24094 Progress bar animation
24095 A       themes/cool/images/progressbar.gif
24096
24097 2008-07-18 22:46:45 +0000 Janusz Dobrowolski 
24098 Progressbar animation
24099 A       themes/aqua/images/progressbar.gif
24100 A       themes/default/images/progressbar.gif
24101
24102 2008-07-18 06:18:58 +0000 Joe Hunt 
24103 Parse error fixed [0000021] in customer_credit_invoice.php
24104 M       CHANGELOG.txt
24105 M       sales/customer_credit_invoice.php
24106
24107 2008-07-15 09:51:19 +0000 Janusz Dobrowolski 
24108 Bugfix 0000018 - unneeded freight cost reset on page update
24109 M       CHANGELOG.txt
24110 M       sales/customer_delivery.php
24111
24112 2008-07-14 20:00:46 +0000 Janusz Dobrowolski 
24113 Smaller bug fixes [0000017]
24114 M       CHANGELOG.txt
24115 M       includes/ui/items_cart.inc
24116 M       manufacturing/work_order_issue.php
24117
24118 2008-07-14 19:57:08 +0000 Janusz Dobrowolski 
24119 Fixed ajax update on account add.
24120 M       gl/manage/gl_accounts.php
24121
24122 2008-07-12 22:23:22 +0000 Joe Hunt 
24123 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
24124 M       CHANGELOG.txt
24125 M       reporting/rep709.php
24126
24127 2008-07-12 08:14:58 +0000 Joe Hunt 
24128 *** empty log message ***
24129 M       reporting/rep709.php
24130
24131 2008-07-11 23:40:55 +0000 Joe Hunt 
24132 Rewrite of Tax Report (rep709.php).
24133 M       CHANGELOG.txt
24134 M       reporting/rep709.php
24135
24136 2008-07-09 18:28:38 +0000 Janusz Dobrowolski 
24137 Some smaller fixes (see CHANGELOG)
24138 M       CHANGELOG.txt
24139 M       gl/manage/bank_accounts.php
24140 M       gl/manage/gl_account_classes.php
24141 M       includes/session.inc
24142 M       includes/ui/ui_lists.inc
24143 M       sales/manage/customers.php
24144
24145 2008-07-08 13:32:44 +0000 Janusz Dobrowolski 
24146 Fixed some bugs in sales module (see CHANGELOG.txt)
24147 M       CHANGELOG.txt
24148 M       sales/customer_credit_invoice.php
24149 M       sales/customer_delivery.php
24150 M       sales/customer_invoice.php
24151 M       sales/includes/cart_class.inc
24152 M       sales/includes/db/sales_delivery_db.inc
24153 M       sales/includes/db/sales_invoice_db.inc
24154 M       sales/includes/sales_db.inc
24155
24156 2008-07-07 23:49:31 +0000 Joe Hunt 
24157 Addition in test of duplicate fiscal year
24158 M       CHANGELOG.txt
24159 M       admin/fiscalyears.php
24160
24161 2008-07-07 22:01:38 +0000 Joe Hunt 
24162 Corrected a subbug in 00000012 (blank page in sales_types.php).
24163 M       CHANGELOG.txt
24164 M       sales/manage/sales_types.php
24165
24166 2008-07-07 21:38:49 +0000 Janusz Dobrowolski 
24167 Two more ajaxified pages and some more bugs splashed.
24168 M       CHANGELOG.txt
24169
24170 2008-07-07 21:36:39 +0000 Janusz Dobrowolski 
24171 Checking options parameter for combos
24172 M       includes/ui/ui_lists.inc
24173
24174 2008-07-07 21:35:19 +0000 Janusz Dobrowolski 
24175 Changed selector for fiscal year functions to id
24176 M       admin/db/company_db.inc
24177
24178 2008-07-07 21:33:24 +0000 Janusz Dobrowolski 
24179 Corrected 'factor' parameter checking (fixes 0000012)
24180 M       sales/includes/sales_db.inc
24181
24182 2008-07-07 21:32:15 +0000 Janusz Dobrowolski 
24183 Added ajax
24184 M       admin/fiscalyears.php
24185 M       inventory/purchasing_data.php
24186
24187 2008-07-06 21:20:20 +0000 Janusz Dobrowolski 
24188 Ajax additions, smaller fixes
24189 M       CHANGELOG.txt
24190
24191 2008-07-06 21:19:17 +0000 Janusz Dobrowolski 
24192 Added ajax extensions
24193 M       admin/view_print_transaction.php
24194 M       admin/void_transaction.php
24195 M       dimensions/dimension_entry.php
24196 M       manufacturing/manage/bom_edit.php
24197 M       manufacturing/work_order_entry.php
24198 M       sales/manage/customer_branches.php
24199
24200 2008-07-06 21:18:22 +0000 Janusz Dobrowolski 
24201 Ajax added, default value calculated for new prices
24202 M       inventory/prices.php
24203
24204 2008-07-06 21:17:16 +0000 Janusz Dobrowolski 
24205 Optional default value for input_num()
24206 M       includes/ui/ui_input.inc
24207
24208 2008-07-06 21:16:33 +0000 Janusz Dobrowolski 
24209 submit on change option for currency lists
24210 M       includes/ui/ui_lists.inc
24211
24212 2008-07-06 21:15:23 +0000 Janusz Dobrowolski 
24213 factor parameter in get_price() is now optional
24214 M       sales/includes/sales_db.inc
24215
24216 2008-07-06 21:14:27 +0000 Janusz Dobrowolski 
24217 Smaller fix to ajax content update
24218 M       sales/manage/customers.php
24219
24220 2008-07-06 08:52:50 +0000 Janusz Dobrowolski 
24221 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
24222 M       CHANGELOG.txt
24223
24224 2008-07-06 08:50:15 +0000 Janusz Dobrowolski 
24225 Ajax additions
24226 M       admin/change_current_user_password.php
24227 M       admin/company_preferences.php
24228 M       admin/forms_setup.php
24229 M       admin/gl_setup.php
24230 M       admin/payment_terms.php
24231 M       admin/shipping_companies.php
24232 M       admin/users.php
24233 M       inventory/manage/item_categories.php
24234 M       inventory/manage/item_units.php
24235 M       inventory/manage/locations.php
24236 M       inventory/manage/movement_types.php
24237 M       manufacturing/manage/work_centres.php
24238 M       sales/manage/credit_status.php
24239 M       sales/manage/sales_areas.php
24240 M       sales/manage/sales_people.php
24241 M       sales/manage/sales_types.php
24242 M       taxes/item_tax_types.php
24243 M       taxes/tax_groups.php
24244 M       taxes/tax_types.php
24245
24246 2008-07-06 08:47:52 +0000 Janusz Dobrowolski 
24247 Gettext fixes
24248 M       gl/manage/bank_accounts.php
24249 M       gl/manage/bank_trans_types.php
24250 M       gl/manage/currencies.php
24251 M       gl/manage/gl_account_classes.php
24252 M       gl/manage/gl_account_types.php
24253 M       gl/manage/gl_accounts.php
24254
24255 2008-07-04 21:41:15 +0000 Janusz Dobrowolski 
24256 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
24257 M       CHANGELOG.txt
24258
24259 2008-07-04 21:37:43 +0000 Janusz Dobrowolski 
24260 Ajax additions
24261 M       gl/inquiry/bank_inquiry.php
24262 M       gl/inquiry/gl_account_inquiry.php
24263 M       gl/inquiry/gl_trial_balance.php
24264 M       gl/manage/bank_accounts.php
24265 M       gl/manage/bank_trans_types.php
24266 M       gl/manage/currencies.php
24267 M       gl/manage/exchange_rates.php
24268 M       gl/manage/gl_account_classes.php
24269 M       gl/manage/gl_account_types.php
24270
24271 2008-07-04 21:37:14 +0000 Janusz Dobrowolski 
24272 Changed layout for simple db table editor pages
24273 M       includes/ui/ui_input.inc
24274
24275 2008-07-04 21:35:44 +0000 Janusz Dobrowolski 
24276 Removed unused GL account settings
24277 M       admin/db/company_db.inc
24278 M       gl/manage/gl_accounts.php
24279
24280 2008-07-04 21:34:00 +0000 Janusz Dobrowolski 
24281 Fixed dflt sales account for customer branch.
24282 M       admin/gl_setup.php
24283 M       sales/manage/customer_branches.php
24284
24285 2008-07-04 21:32:33 +0000 Janusz Dobrowolski 
24286 Fixed focus after ajax page reload
24287 M       includes/ajax.inc
24288
24289 2008-07-04 21:32:04 +0000 Janusz Dobrowolski 
24290 Fixed optional submit for yesno and gl_all_accounts lists.
24291 M       includes/ui/ui_lists.inc
24292
24293 2008-07-01 21:25:29 +0000 Janusz Dobrowolski 
24294 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
24295 M       CHANGELOG.txt
24296
24297 2008-07-01 21:24:15 +0000 Janusz Dobrowolski 
24298 Ajax additions.
24299 M       gl/bank_transfer.php
24300 M       gl/gl_journal.php
24301 M       gl/includes/ui/gl_journal_ui.inc
24302
24303 2008-07-01 21:23:47 +0000 Janusz Dobrowolski 
24304 Code cleanup
24305 M       gl/gl_bank.php
24306 M       gl/includes/ui/gl_bank_ui.inc
24307 M       inventory/adjustments.php
24308 M       inventory/transfers.php
24309 M       purchasing/po_entry_items.php
24310 M       sales/credit_note_entry.php
24311 M       sales/sales_order_entry.php
24312
24313 2008-07-01 21:21:31 +0000 Janusz Dobrowolski 
24314 Small display fix
24315 M       gl/manage/currencies.php
24316
24317 2008-07-01 21:20:36 +0000 Janusz Dobrowolski 
24318 Fixed submit_on_change type for submit_row()
24319 M       includes/ui/ui_input.inc
24320
24321 2008-07-01 21:19:17 +0000 Janusz Dobrowolski 
24322 Fixed default POST assigning [fixes 0000009]
24323 M       includes/ui/ui_lists.inc
24324
24325 2008-07-01 21:17:21 +0000 Janusz Dobrowolski 
24326 Added client side calculations for budget
24327 M       gl/gl_budget.php
24328 A       js/budget.js
24329
24330 2008-06-29 21:20:25 +0000 Janusz Dobrowolski 
24331 Rewritten files related to non-sql list selectors and bank deposit/payments
24332 M       CHANGELOG.txt
24333
24334 2008-06-29 21:18:25 +0000 Janusz Dobrowolski 
24335 Rewritten bank deposit/payment related files, added ajax.
24336 M       applications/generalledger.php
24337 A       gl/gl_bank.php
24338 D       gl/gl_deposit.php
24339 M       gl/gl_journal.php
24340 D       gl/gl_payment.php
24341 M       gl/includes/db/gl_db_banking.inc
24342 A       gl/includes/ui/gl_bank_ui.inc
24343 D       gl/includes/ui/gl_payment_ui.inc
24344 M       manufacturing/search_work_orders.php
24345
24346 2008-06-29 21:16:17 +0000 Janusz Dobrowolski 
24347 Added fallback flag for non-js mode only ui elements.
24348 M       js/inserts.js
24349
24350 2008-06-29 21:15:11 +0000 Janusz Dobrowolski 
24351 Default value from POST for check_box/hidden/text_cells inputs
24352 M       includes/ui/ui_input.inc
24353
24354 2008-06-29 21:13:52 +0000 Janusz Dobrowolski 
24355 Rewritten non-sql list selectors
24356 M       includes/ui/ui_lists.inc
24357 M       purchasing/inquiry/supplier_allocation_inquiry.php
24358 M       purchasing/inquiry/supplier_inquiry.php
24359
24360 2008-06-29 21:12:32 +0000 Janusz Dobrowolski 
24361 Added trans_type parameter to items_cart()
24362 M       includes/ui/items_cart.inc
24363 M       inventory/adjustments.php
24364 M       inventory/transfers.php
24365 M       manufacturing/work_order_issue.php
24366
24367 2008-06-29 19:22:41 +0000 Janusz Dobrowolski 
24368 Obsolete.
24369 D       gl/includes/ui/gl_deposit_ui.inc
24370
24371 2008-06-27 16:46:25 +0000 Janusz Dobrowolski 
24372 Ajax additions to manufacturingand dimensions modules, some other small fixes
24373 M       CHANGELOG.txt
24374
24375 2008-06-27 16:44:11 +0000 Janusz Dobrowolski 
24376 Ajax additions
24377 M       dimensions/dimension_entry.php
24378 M       dimensions/inquiry/search_dimensions.php
24379 M       manufacturing/includes/work_order_issue_ui.inc
24380 M       manufacturing/work_order_add_finished.php
24381 M       manufacturing/work_order_issue.php
24382 M       manufacturing/work_order_release.php
24383
24384 2008-06-27 16:43:26 +0000 Janusz Dobrowolski 
24385 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
24386 M       includes/ui/ui_lists.inc
24387
24388 2008-06-27 16:41:27 +0000 Janusz Dobrowolski 
24389 Fixed selection for outstanding work orders
24390 M       manufacturing/search_work_orders.php
24391
24392 2008-06-27 16:40:40 +0000 Janusz Dobrowolski 
24393 Fixed stock item links
24394 M       inventory/includes/item_adjustments_ui.inc
24395 M       inventory/includes/stock_transfers_ui.inc
24396
24397 2008-06-27 16:39:56 +0000 Janusz Dobrowolski 
24398 Fixed typo in menu option
24399 M       applications/manufacturing.php
24400
24401 2008-06-26 22:07:54 +0000 Joe Hunt 
24402 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
24403 M       applications/manufacturing.php
24404
24405 2008-06-26 22:07:24 +0000 Joe Hunt 
24406 Fixed a bug when trying to create a duplicate year
24407 M       admin/fiscalyears.php
24408
24409 2008-06-26 22:06:48 +0000 Joe Hunt 
24410 Minor html adjustment in login.php
24411 M       CHANGELOG.txt
24412 M       access/login.php
24413
24414 2008-06-26 19:15:43 +0000 Janusz Dobrowolski 
24415 Fixed bug 0000008
24416 M       CHANGELOG.txt
24417 M       sales/includes/db/sales_types_db.inc
24418
24419 2008-06-26 15:25:42 +0000 Janusz Dobrowolski 
24420 Ajax added
24421 M       manufacturing/work_order_entry.php
24422
24423 2008-06-26 14:47:00 +0000 Janusz Dobrowolski 
24424 Ajax additions
24425 M       CHANGELOG.txt
24426 M       includes/ui/ui_lists.inc
24427 M       inventory/adjustments.php
24428 M       inventory/cost_update.php
24429 M       inventory/includes/item_adjustments_ui.inc
24430 M       inventory/includes/stock_transfers_ui.inc
24431 M       inventory/inquiry/stock_movements.php
24432 M       inventory/manage/items.php
24433 M       inventory/prices.php
24434 M       inventory/transfers.php
24435 M       purchasing/po_entry_items.php
24436
24437 2008-06-26 14:44:42 +0000 Janusz Dobrowolski 
24438 Changed API for items cart (line_items indexed by line# instead of stock_id)
24439 M       includes/ui/items_cart.inc
24440
24441 2008-06-25 18:57:39 +0000 Janusz Dobrowolski 
24442 Fixed Delete command in invoice/credit grn table.
24443 M       purchasing/supplier_credit_grns.php
24444 M       purchasing/supplier_invoice_grns.php
24445 M       purchasing/supplier_trans_gl.php
24446
24447 2008-06-25 15:00:29 +0000 Joe Hunt 
24448 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
24449 M       CHANGELOG.txt
24450 M       purchasing/includes/ui/invoice_ui.inc
24451
24452 2008-06-25 11:55:13 +0000 Janusz Dobrowolski 
24453 Fixed bug 0000004 and nested forms in supplier invoice/credit
24454 M       CHANGELOG.txt
24455 M       purchasing/includes/ui/invoice_ui.inc
24456
24457 2008-06-24 23:18:45 +0000 Joe Hunt 
24458 Fixed bug when updating/saving Tax Group Items
24459 M       CHANGELOG.txt
24460 M       includes/ui/ui_lists.inc
24461
24462 2008-06-24 13:01:32 +0000 Joe Hunt 
24463 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
24464 M       sales/sales_order_entry.php
24465
24466 2008-06-24 13:00:29 +0000 Joe Hunt 
24467 Fixed inconsistencies in customer and supplier aging
24468 M       CHANGELOG.txt
24469 M       purchasing/includes/db/suppliers_db.inc
24470 M       purchasing/includes/ui/invoice_ui.inc
24471 M       reporting/rep102.php
24472 M       reporting/rep202.php
24473 M       sales/includes/db/customers_db.inc
24474 M       sales/inquiry/customer_inquiry.php
24475
24476 2008-06-23 21:03:30 +0000 Janusz Dobrowolski 
24477 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
24478 M       CHANGELOG.txt
24479
24480 2008-06-23 21:01:28 +0000 Janusz Dobrowolski 
24481 Ajax additions
24482 M       purchasing/allocations/supplier_allocate.php
24483 M       purchasing/includes/ui/invoice_ui.inc
24484 M       purchasing/po_receive_items.php
24485 M       purchasing/supplier_credit.php
24486 M       purchasing/supplier_credit_grns.php
24487 M       purchasing/supplier_invoice.php
24488 M       purchasing/supplier_invoice_grns.php
24489 M       purchasing/supplier_trans_gl.php
24490 M       sales/allocations/customer_allocate.php
24491 M       sales/customer_credit_invoice.php
24492
24493 2008-06-23 21:00:28 +0000 Janusz Dobrowolski 
24494 Fixed edition of purchase order (bug #0000001)
24495 M       purchasing/includes/ui/po_ui.inc
24496
24497 2008-06-23 20:59:39 +0000 Janusz Dobrowolski 
24498 Improved clientside allocation routines.
24499 M       js/allocate.js
24500
24501 2008-06-23 20:59:08 +0000 Janusz Dobrowolski 
24502 Smaller fixes
24503 M       js/inserts.js
24504 M       js/utils.js
24505
24506 2008-06-23 20:57:45 +0000 Janusz Dobrowolski 
24507 Async update of locations selector
24508 M       includes/ui/ui_lists.inc
24509
24510 2008-06-23 20:57:15 +0000 Janusz Dobrowolski 
24511 Fixed warning on pages without default focus
24512 M       includes/ui/ui_controls.inc
24513
24514 2008-06-23 20:56:34 +0000 Janusz Dobrowolski 
24515 Fixed initial display for numeric input with dec=0
24516 M       includes/ui/ui_input.inc
24517
24518 2008-06-21 08:27:17 +0000 Janusz Dobrowolski 
24519 Ajax additions to sales and purchasing modules.
24520 M       CHANGELOG.txt
24521 M       purchasing/allocations/supplier_allocate.php
24522 M       purchasing/includes/ui/po_ui.inc
24523 M       purchasing/inquiry/po_search.php
24524 M       purchasing/inquiry/po_search_completed.php
24525 M       purchasing/inquiry/supplier_allocation_inquiry.php
24526 M       purchasing/inquiry/supplier_inquiry.php
24527 M       purchasing/manage/suppliers.php
24528 M       purchasing/po_entry_items.php
24529 M       purchasing/supplier_payment.php
24530 M       sales/manage/customers.php
24531
24532 2008-06-21 07:57:24 +0000 Joe Hunt 
24533 Fixed bad Gettext Formatting
24534 M       admin/company_preferences.php
24535
24536 2008-06-20 21:50:18 +0000 Joe Hunt 
24537 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
24538 M       CHANGELOG.txt
24539 M       admin/company_preferences.php
24540 M       reporting/includes/header2.inc
24541
24542 2008-06-20 10:34:02 +0000 Joe Hunt 
24543 2.0 Release Candidate 2
24544 M       CHANGELOG.txt
24545 M       config.php
24546
24547 2008-06-20 10:29:36 +0000 Joe Hunt 
24548 Some typos
24549 M       update.html
24550
24551 2008-06-20 08:47:18 +0000 Joe Hunt 
24552 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
24553 M       CHANGELOG.txt
24554 M       inventory/manage/item_units.php
24555 M       inventory/reorder_level.php
24556
24557 2008-06-20 07:59:20 +0000 Janusz Dobrowolski 
24558 Added order query result reload after change of template option.
24559 M       CHANGELOG.txt
24560 M       sales/inquiry/sales_orders_view.php
24561
24562 2008-06-20 07:50:35 +0000 Janusz Dobrowolski 
24563 Some smaller fixes
24564 M       CHANGELOG.txt
24565
24566 2008-06-20 07:49:53 +0000 Janusz Dobrowolski 
24567 Layout fixes
24568 M       sales/manage/customers.php
24569
24570 2008-06-20 07:48:57 +0000 Janusz Dobrowolski 
24571 Proper error handling even after exit() call.
24572 M       includes/errors.inc
24573 M       includes/main.inc
24574 M       includes/session.inc
24575
24576 2008-06-20 07:46:56 +0000 Janusz Dobrowolski 
24577 Fixed initaila combo selection
24578 M       includes/ui/ui_lists.inc
24579
24580 2008-06-19 15:32:02 +0000 Janusz Dobrowolski 
24581 Ajax added to some sales module files, some minor bugfixes
24582 M       CHANGELOG.txt
24583
24584 2008-06-19 15:29:05 +0000 Janusz Dobrowolski 
24585 Fixed layout of hyperlink_params_td()
24586 M       includes/ui/ui_controls.inc
24587
24588 2008-06-19 15:26:35 +0000 Janusz Dobrowolski 
24589 Added ajax to some sales module pages, some smaller bug fixes
24590 M       CHANGELOG.txt
24591
24592 2008-06-19 15:25:14 +0000 Janusz Dobrowolski 
24593 Fix in selector onchange extension
24594 M       js/inserts.js
24595
24596 2008-06-19 15:24:30 +0000 Janusz Dobrowolski 
24597 Small bugfixes
24598 M       includes/ui/ui_lists.inc
24599
24600 2008-06-19 15:23:19 +0000 Janusz Dobrowolski 
24601 Fixed branch checking routine
24602 M       includes/data_checks.inc
24603
24604 2008-06-19 15:22:03 +0000 Janusz Dobrowolski 
24605 Added ajax to check helper
24606 M       includes/ui/ui_input.inc
24607
24608 2008-06-19 15:20:50 +0000 Janusz Dobrowolski 
24609 Ajax improvements
24610 M       purchasing/allocations/supplier_allocation_main.php
24611 M       sales/allocations/customer_allocation_main.php
24612 M       sales/customer_delivery.php
24613 M       sales/customer_invoice.php
24614 M       sales/manage/customers.php
24615
24616 2008-06-19 14:06:34 +0000 Joe Hunt 
24617 changed so the due date is automatic updated when changing customer in direct invoice.
24618 M       CHANGELOG.txt
24619 M       sales/includes/ui/sales_order_ui.inc
24620
24621 2008-06-19 08:41:49 +0000 Joe Hunt 
24622 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
24623 M       CHANGELOG.txt
24624 M       sales/customer_credit_invoice.php
24625
24626 2008-06-18 17:39:45 +0000 Janusz Dobrowolski 
24627 Fixed stock item image upload bug.
24628 M       CHANGELOG.txt
24629 M       inventory/manage/items.php
24630
24631 2008-06-18 17:19:29 +0000 Janusz Dobrowolski 
24632 Added missing include directive
24633 M       sales/credit_note_entry.php
24634
24635 2008-06-18 15:09:55 +0000 Janusz Dobrowolski 
24636 Added ajax and some smaller fixes in sales module files
24637 M       CHANGELOG.txt
24638 M       includes/ajax.inc
24639 M       includes/ui/ui_controls.inc
24640 M       includes/ui/ui_input.inc
24641 M       includes/ui/ui_lists.inc
24642 M       js/inserts.js
24643 M       js/utils.js
24644 M       sales/credit_note_entry.php
24645 M       sales/customer_payments.php
24646 M       sales/includes/ui/sales_credit_ui.inc
24647 M       sales/includes/ui/sales_order_ui.inc
24648 M       sales/inquiry/customer_allocation_inquiry.php
24649 M       sales/inquiry/customer_inquiry.php
24650 M       sales/sales_order_entry.php
24651
24652 2008-06-16 23:07:17 +0000 Joe Hunt 
24653 More files with Quantity routines needed fix due to php4 related issue.
24654 M       CHANGELOG.txt
24655 M       includes/current_user.inc
24656 M       manufacturing/inquiry/where_used_inquiry.php
24657 M       manufacturing/manage/bom_edit.php
24658 M       manufacturing/work_order_entry.php
24659 M       purchasing/po_receive_items.php
24660 M       purchasing/supplier_credit_grns.php
24661 M       purchasing/supplier_invoice_grns.php
24662 M       sales/customer_credit_invoice.php
24663 M       sales/includes/ui/sales_order_ui.inc
24664
24665 2008-06-16 13:32:37 +0000 Joe Hunt 
24666 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
24667 M       CHANGELOG.txt
24668 M       reporting/includes/doctext.inc
24669 M       reporting/includes/doctext2.inc
24670 M       reporting/includes/header2.inc
24671
24672 2008-06-16 11:21:09 +0000 Joe Hunt 
24673 forgotten
24674 M       manufacturing/includes/manufacturing_ui.inc
24675
24676 2008-06-16 09:34:53 +0000 Joe Hunt 
24677 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
24678 M       CHANGELOG.txt
24679 M       includes/current_user.inc
24680 M       includes/ui/ui_input.inc
24681 M       includes/ui/ui_lists.inc
24682 M       inventory/includes/db/items_units_db.inc
24683 M       inventory/includes/item_adjustments_ui.inc
24684 M       inventory/includes/stock_transfers_ui.inc
24685 M       inventory/inquiry/stock_movements.php
24686 M       inventory/inquiry/stock_status.php
24687 M       inventory/manage/item_units.php
24688 M       inventory/reorder_level.php
24689 M       inventory/view/view_adjustment.php
24690 M       inventory/view/view_transfer.php
24691 M       manufacturing/includes/manufacturing_ui.inc
24692 M       manufacturing/includes/work_order_issue_ui.inc
24693 M       manufacturing/inquiry/where_used_inquiry.php
24694 M       manufacturing/manage/bom_edit.php
24695 M       manufacturing/search_work_orders.php
24696 M       manufacturing/view/wo_issue_view.php
24697 M       manufacturing/view/wo_production_view.php
24698 M       manufacturing/work_order_entry.php
24699 M       purchasing/includes/ui/invoice_ui.inc
24700 M       purchasing/includes/ui/po_ui.inc
24701 M       purchasing/po_receive_items.php
24702 M       purchasing/supplier_credit_grns.php
24703 M       purchasing/supplier_invoice_grns.php
24704 M       purchasing/view/view_grn.php
24705 M       purchasing/view/view_po.php
24706 M       reporting/rep105.php
24707 M       reporting/rep107.php
24708 M       reporting/rep108.php
24709 M       reporting/rep109.php
24710 M       reporting/rep110.php
24711 M       reporting/rep204.php
24712 M       reporting/rep209.php
24713 M       reporting/rep301.php
24714 M       reporting/rep302.php
24715 M       reporting/rep303.php
24716 M       reporting/rep401.php
24717 M       sales/customer_credit_invoice.php
24718 M       sales/customer_delivery.php
24719 M       sales/customer_invoice.php
24720 M       sales/includes/ui/sales_credit_ui.inc
24721 M       sales/includes/ui/sales_order_ui.inc
24722 M       sales/view/view_credit.php
24723 M       sales/view/view_dispatch.php
24724 M       sales/view/view_invoice.php
24725 M       sales/view/view_sales_order.php
24726
24727 2008-06-15 21:10:12 +0000 Janusz Dobrowolski 
24728 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
24729 M       CHANGELOG.txt
24730
24731 2008-06-15 21:08:16 +0000 Janusz Dobrowolski 
24732 Fixed bug for combos type 0 in non-js mode
24733 M       includes/ui/ui_lists.inc
24734
24735 2008-06-15 21:07:38 +0000 Janusz Dobrowolski 
24736 Added submit_on_change option for ref input functions
24737 M       includes/ui/ui_input.inc
24738
24739 2008-06-15 21:06:11 +0000 Janusz Dobrowolski 
24740 Added searchbox class selector (onchange event in text input), text selection after focus
24741 M       js/inserts.js
24742 M       js/utils.js
24743
24744 2008-06-15 21:04:04 +0000 Janusz Dobrowolski 
24745 Finally ajaxified version of inqiry.
24746 M       sales/inquiry/sales_deliveries_view.php
24747 M       sales/inquiry/sales_orders_view.php
24748
24749 2008-06-15 11:47:28 +0000 Joe Hunt 
24750 Changed so Invoice Template gets the current day instead of original day.
24751 M       CHANGELOG.txt
24752 M       sales/sales_order_entry.php
24753
24754 2008-06-14 23:38:23 +0000 Joe Hunt 
24755 Bug in tax_types_list (spec_id)
24756 M       CHANGELOG.txt
24757 M       includes/ui/ui_lists.inc
24758
24759 2008-06-14 12:22:21 +0000 Joe Hunt 
24760 Minor annoying layout bug in stock movements.
24761 M       CHANGELOG.txt
24762 M       inventory/inquiry/stock_movements.php
24763
24764 2008-06-14 08:49:22 +0000 Joe Hunt 
24765 The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the  transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
24766 M       CHANGELOG.txt
24767 M       includes/ui/ui_lists.inc
24768 M       sales/includes/db/sales_credit_db.inc
24769 M       sales/includes/db/sales_invoice_db.inc
24770 M       sales/manage/customer_branches.php
24771
24772 2008-06-12 12:30:16 +0000 Joe Hunt 
24773 Forgot currency calculation
24774 M       reporting/rep304.php
24775
24776 2008-06-12 10:16:22 +0000 Joe Hunt 
24777 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
24778 M       CHANGELOG.txt
24779 A       reporting/rep304.php
24780 M       reporting/reports_main.php
24781
24782 2008-06-10 08:02:45 +0000 Janusz Dobrowolski 
24783 Fixed focus issues
24784 M       CHANGELOG.txt
24785 M       gl/gl_deposit.php
24786 M       gl/gl_journal.php
24787 M       gl/gl_payment.php
24788
24789 2008-06-10 07:33:56 +0000 Janusz Dobrowolski 
24790 Added content selection on focus for list search boxes
24791 M       CHANGELOG.txt
24792 M       js/inserts.js
24793
24794 2008-06-09 22:42:47 +0000 Janusz Dobrowolski 
24795 Some more fixes related to ajax combos behaviour and usage
24796 M       CHANGELOG.txt
24797 M       includes/ui/ui_lists.inc
24798 M       inventory/cost_update.php
24799 M       inventory/includes/item_adjustments_ui.inc
24800 M       inventory/inquiry/stock_status.php
24801 M       inventory/prices.php
24802 M       inventory/purchasing_data.php
24803 M       inventory/reorder_level.php
24804 M       manufacturing/inquiry/where_used_inquiry.php
24805 M       manufacturing/manage/bom_edit.php
24806 M       purchasing/includes/ui/po_ui.inc
24807
24808 2008-06-09 19:51:56 +0000 Janusz Dobrowolski 
24809 Some more fixes to selects
24810 M       CHANGELOG.txt
24811 M       includes/reserved.inc
24812 M       includes/ui/ui_lists.inc
24813 M       js/inserts.js
24814
24815 2008-06-09 10:59:37 +0000 Joe Hunt 
24816 Some additional fixes related to last big committment
24817 M       CHANGELOG.txt
24818 M       themes/aqua/default.css
24819 M       themes/cool/default.css
24820
24821 2008-06-09 10:13:42 +0000 Janusz Dobrowolski 
24822 Focus corrections in gl_*.php
24823 M       CHANGELOG.txt
24824 M       gl/gl_deposit.php
24825 M       gl/gl_payment.php
24826
24827 2008-06-09 07:39:51 +0000 Janusz Dobrowolski 
24828 Some additional fixes to last big committment
24829 M       CHANGELOG.txt
24830 M       gl/gl_journal.php
24831 M       includes/ajax.inc
24832 M       includes/ui/ui_lists.inc
24833 M       includes/ui/ui_view.inc
24834 M       js/inserts.js
24835 M       js/utils.js
24836 M       sales/includes/ui/sales_order_ui.inc
24837 M       themes/default/default.css
24838
24839 2008-06-08 10:27:35 +0000 Joe Hunt 
24840 Preparing for Release Candidate 1
24841 M       CHANGELOG.txt
24842
24843 2008-06-08 10:25:05 +0000 Joe Hunt 
24844 Preparing for RC 1
24845 M       config.php
24846
24847 2008-06-08 08:48:08 +0000 Joe Hunt 
24848 Set 'max_execution_time' to 60 seconds by ini_set.
24849 M       CHANGELOG.txt
24850 M       install/save.php
24851
24852 2008-06-07 16:07:04 +0000 Joe Hunt 
24853 Forgotten
24854 M       access/logout.php
24855
24856 2008-06-07 15:56:11 +0000 Joe Hunt 
24857 Fixed a layout bug in footer.inc
24858 M       CHANGELOG.txt
24859 M       includes/page/footer.inc
24860
24861 2008-06-07 10:43:43 +0000 Joe Hunt 
24862 *** empty log message ***
24863 M       CHANGELOG.txt
24864 A       admin/change_current_user_password.php
24865 M       install.html
24866 A       sql/alter2.sql
24867 M       sql/en_US-demo.sql
24868 M       sql/en_US-new.sql
24869 M       themes/aqua/default.css
24870 M       themes/aqua/renderer.php
24871 M       themes/cool/default.css
24872 M       themes/cool/renderer.php
24873 M       themes/default/default.css
24874 M       themes/default/renderer.php
24875 M       update.html
24876
24877 2008-06-07 09:30:30 +0000 Janusz Dobrowolski 
24878 Restored multi field search in item select and display of currency in customer sel.
24879 M       includes/ui/ui_lists.inc
24880
24881 2008-06-06 22:34:54 +0000 Janusz Dobrowolski 
24882 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
24883 M       CHANGELOG.txt
24884
24885 2008-06-06 22:31:20 +0000 Janusz Dobrowolski 
24886 Changed API for input/lists functions, added empty hints when needed
24887 M       admin/company_preferences.php
24888 M       admin/db/users_db.inc
24889 M       admin/display_prefs.php
24890 M       admin/fiscalyears.php
24891 M       admin/forms_setup.php
24892 M       admin/gl_setup.php
24893 M       dimensions/dimension_entry.php
24894 M       dimensions/inquiry/search_dimensions.php
24895 M       gl/bank_transfer.php
24896 M       gl/includes/ui/gl_deposit_ui.inc
24897 M       gl/includes/ui/gl_journal_ui.inc
24898 M       gl/includes/ui/gl_payment_ui.inc
24899 M       gl/inquiry/bank_inquiry.php
24900 M       gl/inquiry/gl_account_inquiry.php
24901 M       gl/inquiry/gl_trial_balance.php
24902 M       gl/manage/gl_account_types.php
24903 M       gl/manage/gl_accounts.php
24904 M       includes/current_user.inc
24905 M       includes/prefs/userprefs.inc
24906 M       includes/ui/ui_controls.inc
24907 M       includes/ui/ui_input.inc
24908 M       inventory/includes/item_adjustments_ui.inc
24909 M       inventory/includes/stock_transfers_ui.inc
24910 M       inventory/inquiry/stock_movements.php
24911 M       manufacturing/includes/work_order_issue_ui.inc
24912 M       manufacturing/manage/bom_edit.php
24913 M       manufacturing/search_work_orders.php
24914 M       manufacturing/work_order_add_finished.php
24915 M       manufacturing/work_order_entry.php
24916 M       purchasing/includes/ui/grn_ui.inc
24917 M       purchasing/includes/ui/invoice_ui.inc
24918 M       purchasing/includes/ui/po_ui.inc
24919 M       purchasing/inquiry/po_search.php
24920 M       purchasing/inquiry/po_search_completed.php
24921 M       purchasing/inquiry/supplier_allocation_inquiry.php
24922 M       purchasing/inquiry/supplier_inquiry.php
24923 M       purchasing/supplier_payment.php
24924 M       sales/customer_credit_invoice.php
24925 M       sales/customer_delivery.php
24926 M       sales/customer_invoice.php
24927 M       sales/includes/ui/sales_credit_ui.inc
24928 M       sales/inquiry/customer_allocation_inquiry.php
24929 M       sales/inquiry/customer_inquiry.php
24930 M       sales/inquiry/sales_deliveries_view.php
24931 M       sales/inquiry/sales_orders_view.php
24932 M       taxes/tax_groups.php
24933 M       themes/default/renderer.php
24934
24935 2008-06-06 22:26:39 +0000 Janusz Dobrowolski 
24936 Additional style definitions for various ajax controls
24937 M       themes/default/default.css
24938
24939 2008-06-06 22:25:41 +0000 Janusz Dobrowolski 
24940 Javascript changes related to ui_lists.inc
24941 M       js/inserts.js
24942 M       js/utils.js
24943
24944 2008-06-06 22:24:40 +0000 Janusz Dobrowolski 
24945 Added comma separated css element selectors
24946 M       js/behaviour.js
24947
24948 2008-06-06 22:23:44 +0000 Janusz Dobrowolski 
24949 Added setting focus and page body reload via ajax
24950 M       includes/ajax.inc
24951 M       includes/main.inc
24952
24953 2008-06-06 22:22:42 +0000 Janusz Dobrowolski 
24954 Ajaxified exchange_rate_display()
24955 M       includes/ui/ui_view.inc
24956
24957 2008-06-06 22:21:49 +0000 Janusz Dobrowolski 
24958 Overall lists rewrite. Universal combo_input(), ajax added.
24959 M       includes/ui/ui_lists.inc
24960
24961 2008-06-06 22:19:54 +0000 Janusz Dobrowolski 
24962 Added ajax functionality and ui hints
24963 M       sales/includes/ui/sales_order_ui.inc
24964 M       sales/sales_order_entry.php
24965
24966 2008-06-06 08:09:27 +0000 Joe Hunt 
24967 Final fixes in html layout
24968 M       CHANGELOG.txt
24969 M       admin/create_coy.php
24970 M       gl/gl_deposit.php
24971 M       gl/gl_payment.php
24972 M       gl/manage/exchange_rates.php
24973 M       inventory/inquiry/stock_status.php
24974 M       inventory/prices.php
24975 M       inventory/purchasing_data.php
24976 M       inventory/reorder_level.php
24977 M       manufacturing/inquiry/where_used_inquiry.php
24978 M       manufacturing/manage/bom_edit.php
24979
24980 2008-06-05 09:54:14 +0000 Joe Hunt 
24981 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
24982 M       CHANGELOG.txt
24983 M       includes/page/header.inc
24984 M       includes/ui/ui_view.inc
24985
24986 2008-05-31 12:13:08 +0000 Joe Hunt 
24987 *** empty log message ***
24988 M       dimensions/includes/dimensions_ui.inc
24989 M       dimensions/view/view_dimension.php
24990
24991 2008-05-31 12:02:07 +0000 Joe Hunt 
24992 *** empty log message ***
24993 M       gl/view/gl_deposit_view.php
24994
24995 2008-05-31 10:45:25 +0000 Joe Hunt 
24996 A lot of annoying layout bugs taken. Mostly from views and inquiries.
24997 M       CHANGELOG.txt
24998 M       gl/view/gl_deposit_view.php
24999 M       gl/view/gl_payment_view.php
25000 M       includes/ui/ui_controls.inc
25001 M       includes/ui/ui_lists.inc
25002 M       includes/ui/ui_view.inc
25003 M       manufacturing/includes/manufacturing_ui.inc
25004 M       manufacturing/view/wo_issue_view.php
25005 M       manufacturing/view/work_order_view.php
25006 M       manufacturing/work_order_add_finished.php
25007 M       sales/inquiry/customer_allocation_inquiry.php
25008 M       sales/inquiry/customer_inquiry.php
25009
25010 2008-05-30 16:26:55 +0000 Joe Hunt 
25011 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25012 M       CHANGELOG.txt
25013 M       inventory/inquiry/stock_movements.php
25014 M       reporting/rep302.php
25015
25016 2008-05-28 20:33:11 +0000 Joe Hunt 
25017 More bugs related to debtor_trans changes (positive amounts)
25018 M       CHANGELOG.txt
25019 M       gl/includes/db/gl_db_banking.inc
25020 M       sales/allocations/customer_allocate.php
25021 M       sales/includes/db/custalloc_db.inc
25022 M       sales/inquiry/customer_allocation_inquiry.php
25023
25024 2008-05-27 20:47:13 +0000 Joe Hunt 
25025 Changed more files with new html/css.
25026 M       CHANGELOG.txt
25027 M       includes/page/header.inc
25028 M       purchasing/inquiry/supplier_allocation_inquiry.php
25029 M       sales/credit_note_entry.php
25030
25031 2008-05-26 11:02:59 +0000 Joe Hunt 
25032 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
25033 M       CHANGELOG.txt
25034 M       admin/backups.php
25035 M       admin/create_coy.php
25036 M       admin/inst_lang.php
25037 M       admin/inst_module.php
25038 M       gl/manage/exchange_rates.php
25039 M       includes/page/header.inc
25040 M       includes/session.inc
25041 M       includes/ui/ui_controls.inc
25042 M       includes/ui/ui_input.inc
25043 M       includes/ui/ui_lists.inc
25044 M       includes/ui/ui_view.inc
25045 M       purchasing/allocations/supplier_allocate.php
25046 M       sales/allocations/customer_allocate.php
25047 M       sales/includes/db/sales_credit_db.inc
25048 M       sales/inquiry/customer_allocation_inquiry.php
25049 M       themes/aqua/default.css
25050 M       themes/cool/default.css
25051 M       themes/default/default.css
25052
25053 2008-05-23 17:28:41 +0000 Joe Hunt 
25054 Minor bug in dimensions.php (Outstanding Dimensions)
25055 M       CHANGELOG.txt
25056 M       applications/dimensions.php
25057 M       dimensions/inquiry/search_dimensions.php
25058
25059 2008-05-23 15:31:50 +0000 Janusz Dobrowolski 
25060 Include file order /error binding fixed once again.
25061 M       CHANGELOG.txt
25062 M       includes/main.inc
25063 M       includes/session.inc
25064
25065 2008-05-23 14:15:14 +0000 Joe Hunt 
25066 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25067 M       CHANGELOG.txt
25068 M       frontaccounting.php
25069 M       includes/page/footer.inc
25070 M       includes/page/header.inc
25071 M       themes/aqua/renderer.php
25072 M       themes/cool/renderer.php
25073 M       themes/default/renderer.php
25074
25075 2008-05-22 09:34:56 +0000 Janusz Dobrowolski 
25076 Earlier error handler binding.
25077 M       CHANGELOG.txt
25078 M       includes/main.inc
25079 M       includes/session.inc
25080 M       js/utils.js
25081
25082 2008-05-18 11:34:15 +0000 Janusz Dobrowolski 
25083 Two small fixes for ajax extension
25084 M       CHANGELOG.txt
25085
25086 2008-05-18 11:33:25 +0000 Janusz Dobrowolski 
25087 Fix for www servers on nonstandard ports
25088 M       js/JsHttpRequest.js
25089
25090 2008-05-18 11:32:27 +0000 Janusz Dobrowolski 
25091 Added explicit ob_end_flush on shutdown for php 5
25092 M       includes/main.inc
25093
25094 2008-05-18 09:17:26 +0000 Joe Hunt 
25095 Bug when inserting new records in debtor_trans
25096 M       CHANGELOG.txt
25097 M       sales/includes/db/cust_trans_db.inc
25098
25099 2008-05-16 19:21:03 +0000 Janusz Dobrowolski 
25100 Framework prepared for ajax extensions, js code organization improvements.
25101 M       CHANGELOG.txt
25102
25103 2008-05-16 18:38:09 +0000 Janusz Dobrowolski 
25104 Ajax funcionality additions
25105 M       js/inserts.js
25106
25107 2008-05-16 18:37:34 +0000 Janusz Dobrowolski 
25108 Compression fix
25109 M       js/behaviour.js
25110
25111 2008-05-16 18:30:39 +0000 Janusz Dobrowolski 
25112 *** empty log message ***
25113 A       themes/default/images/button_ok.png
25114
25115 2008-05-16 18:27:07 +0000 Janusz Dobrowolski 
25116 Javascript/ajax code reorganizations
25117 M       includes/current_user.inc
25118 M       includes/errors.inc
25119 M       includes/lang/language.php
25120 M       includes/main.inc
25121 M       includes/page/footer.inc
25122 M       includes/page/header.inc
25123 M       includes/session.inc
25124 M       includes/ui/ui_controls.inc
25125 M       includes/ui/ui_input.inc
25126 M       includes/ui/ui_msgs.inc
25127 M       includes/ui/ui_view.inc
25128
25129 2008-05-16 18:21:00 +0000 Janusz Dobrowolski 
25130 Cart init code moved from sales_order_ui.inc
25131 M       sales/includes/cart_class.inc
25132
25133 2008-05-16 18:18:56 +0000 Janusz Dobrowolski 
25134 Allocation js functions moved to allocate.js
25135 M       purchasing/allocations/supplier_allocate.php
25136 M       sales/allocations/customer_allocate.php
25137
25138 2008-05-16 17:32:22 +0000 Janusz Dobrowolski 
25139 Added ajaxsubmit class
25140 M       themes/aqua/default.css
25141 M       themes/cool/default.css
25142 M       themes/default/default.css
25143
25144 2008-05-16 17:00:09 +0000 Janusz Dobrowolski 
25145 Changed javascript library set
25146 M       config.php
25147
25148 2008-05-16 16:52:26 +0000 Janusz Dobrowolski 
25149 Client side ajax library
25150 A       js/JsHttpRequest.js
25151 A       js/utils.js
25152
25153 2008-05-16 16:51:36 +0000 Janusz Dobrowolski 
25154 Payment allocation functions extracted from php code
25155 A       js/allocate.js
25156
25157 2008-05-16 16:46:34 +0000 Janusz Dobrowolski 
25158 Integration of JsHttpRequest ajax transport class
25159 A       includes/JsHttpRequest.php
25160 A       includes/ajax.inc
25161
25162 2008-05-16 16:39:09 +0000 Janusz Dobrowolski 
25163 Added icons for ajaxified list selectors
25164 A       themes/aqua/images/button_ok.png
25165 A       themes/aqua/images/locate.png
25166 A       themes/cool/images/button_ok.png
25167 A       themes/cool/images/locate.png
25168
25169 2008-05-14 09:14:19 +0000 Joe Hunt 
25170 Minor fixes in the former files
25171 M       CHANGELOG.txt
25172 M       includes/ui/ui_lists.inc
25173
25174 2008-05-14 08:18:03 +0000 Joe Hunt 
25175 ORDER BY instead of ORDER BT
25176 M       includes/ui/ui_lists.inc
25177
25178 2008-05-13 22:48:25 +0000 Joe Hunt 
25179 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.
25180 M       CHANGELOG.txt
25181 M       includes/ui/ui_lists.inc
25182
25183 2008-05-09 09:32:33 +0000 Joe Hunt 
25184 Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
25185 M       CHANGELOG.txt
25186 M       install.html
25187 M       sql/en_US-demo.sql
25188 M       sql/en_US-new.sql
25189 M       update_db.php
25190
25191 2008-05-09 08:57:19 +0000 Janusz Dobrowolski 
25192 Price sales system changes
25193 M       sql/alter.sql
25194
25195 2008-05-09 07:27:36 +0000 Janusz Dobrowolski 
25196 Automatic calculation of not set item prices from home currency and base price list settings.
25197 M       CHANGELOG.txt
25198 M       admin/company_preferences.php
25199 M       admin/db/company_db.inc
25200 M       includes/ui/ui_lists.inc
25201 M       sales/includes/cart_class.inc
25202 M       sales/includes/db/sales_order_db.inc
25203 M       sales/includes/db/sales_types_db.inc
25204 M       sales/includes/sales_db.inc
25205 M       sales/includes/ui/sales_credit_ui.inc
25206 M       sales/includes/ui/sales_order_ui.inc
25207 M       sales/manage/sales_types.php
25208 M       sql/alter.sql
25209
25210 2008-05-09 07:25:43 +0000 Janusz Dobrowolski 
25211 Smal display fix
25212 M       sales/manage/sales_people.php
25213
25214 2008-04-30 16:04:12 +0000 Joe Hunt 
25215 Fixed change of Item list in purchase order
25216 M       CHANGELOG.txt
25217 M       purchasing/includes/ui/po_ui.inc
25218
25219 2008-04-30 15:29:12 +0000 Janusz Dobrowolski 
25220 Fixed price update when changing item in sales order entry.
25221 M       CHANGELOG.txt
25222 M       includes/ui/ui_lists.inc
25223 M       js/inserts.js
25224 M       sales/includes/ui/sales_order_ui.inc
25225
25226 2008-04-24 11:12:46 +0000 Janusz Dobrowolski 
25227 Added using customized per company report definition files.
25228 M       CHANGELOG.txt
25229
25230 2008-04-24 11:11:09 +0000 Janusz Dobrowolski 
25231 Added using per company customized report files.
25232 M       admin/create_coy.php
25233 M       reporting/includes/reports_classes.inc
25234
25235 2008-04-24 11:08:19 +0000 Janusz Dobrowolski 
25236 Directory for customized report def files.
25237 A       company/0/reporting/index.php
25238
25239 2008-04-24 10:07:12 +0000 Janusz Dobrowolski 
25240 Two smaller display fixes.
25241 M       CHANGELOG.txt
25242
25243 2008-04-24 10:06:37 +0000 Janusz Dobrowolski 
25244 Added content type encoding header
25245 M       includes/page/header.inc
25246
25247 2008-04-24 10:05:53 +0000 Janusz Dobrowolski 
25248 Turning off missing charset info in htmlentities()
25249 M       includes/db/connect_db.inc
25250
25251 2008-04-24 07:10:36 +0000 Joe Hunt 
25252 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
25253 M       CHANGELOG.txt
25254 M       includes/ui/items_cart.inc
25255 M       reporting/includes/pdf_report.inc
25256
25257 2008-04-23 10:51:15 +0000 Joe Hunt 
25258 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.
25259 M       CHANGELOG.txt
25260 M       install.html
25261 A       reporting/includes/header2.inc
25262 M       reporting/includes/pdf_report.inc
25263
25264 2008-04-20 18:45:19 +0000 Janusz Dobrowolski 
25265 Some smaller fixes.
25266 M       CHANGELOG.txt
25267 M       includes/lang/language.php
25268 M       includes/ui/items_cart.inc
25269 M       includes/ui/ui_lists.inc
25270 M       includes/ui/ui_view.inc
25271
25272 2008-04-20 18:44:14 +0000 Janusz Dobrowolski 
25273 Added settings checks for new company, fixed adding company settings with empty prefix.
25274 M       admin/create_coy.php
25275
25276 2008-04-19 11:43:39 +0000 Joe Hunt 
25277 Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
25278 M       CHANGELOG.txt
25279 M       reporting/includes/pdf_report.inc
25280
25281 2008-04-18 20:45:34 +0000 Janusz Dobrowolski 
25282 db_escape() protection in rest of source code
25283 M       CHANGELOG.txt
25284
25285 2008-04-18 20:43:30 +0000 Janusz Dobrowolski 
25286 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
25287 M       admin/db/maintenance_db.inc
25288 M       install/save.php
25289 M       purchasing/includes/db/grn_db.inc
25290 M       purchasing/includes/db/invoice_items_db.inc
25291 M       purchasing/includes/db/po_db.inc
25292 M       purchasing/includes/db/supp_trans_db.inc
25293 M       purchasing/manage/suppliers.php
25294 M       sales/includes/db/credit_status_db.inc
25295 M       sales/includes/db/cust_trans_db.inc
25296 M       sales/includes/db/cust_trans_details_db.inc
25297 M       sales/includes/db/sales_order_db.inc
25298 M       sales/includes/db/sales_types_db.inc
25299 M       sales/manage/customer_branches.php
25300 M       sales/manage/customers.php
25301 M       sales/manage/sales_areas.php
25302 M       sales/manage/sales_people.php
25303 M       taxes/db/item_tax_types_db.inc
25304 M       taxes/db/tax_groups_db.inc
25305 M       taxes/db/tax_types_db.inc
25306
25307 2008-04-18 16:29:03 +0000 Joe Hunt 
25308 Module gl sealed against XSS Attacks
25309 M       CHANGELOG.txt
25310 M       gl/includes/db/gl_db_account_types.inc
25311 M       gl/includes/db/gl_db_accounts.inc
25312 M       gl/includes/db/gl_db_bank_accounts.inc
25313 M       gl/includes/db/gl_db_bank_trans.inc
25314 M       gl/includes/db/gl_db_bank_trans_types.inc
25315 M       gl/includes/db/gl_db_currencies.inc
25316 M       gl/includes/db/gl_db_trans.inc
25317
25318 2008-04-18 16:02:56 +0000 Janusz Dobrowolski 
25319 Admin and dimensions modules sealed against XSS atacks
25320 M       CHANGELOG.txt
25321 M       admin/db/company_db.inc
25322 M       admin/db/maintenance_db.inc
25323 M       admin/db/users_db.inc
25324 M       admin/db/voiding_db.inc
25325 M       admin/payment_terms.php
25326 M       admin/shipping_companies.php
25327 M       dimensions/includes/dimensions_db.inc
25328
25329 2008-04-18 15:19:27 +0000 Joe Hunt 
25330 Committed with db_escape instead of db_quote
25331 M       includes/db/comments_db.inc
25332 M       includes/db/inventory_db.inc
25333 M       includes/db/references_db.inc
25334 M       inventory/includes/db/items_category_db.inc
25335 M       inventory/includes/db/items_db.inc
25336 M       inventory/includes/db/items_locations_db.inc
25337 M       inventory/includes/db/items_units_db.inc
25338 M       inventory/includes/db/movement_types_db.inc
25339 M       manufacturing/includes/db/work_centres_db.inc
25340 M       manufacturing/includes/db/work_order_issues_db.inc
25341 M       manufacturing/includes/db/work_order_produce_items_db.inc
25342 M       manufacturing/includes/db/work_orders_db.inc
25343 M       manufacturing/includes/db/work_orders_quick_db.inc
25344
25345 2008-04-18 15:06:43 +0000 Janusz Dobrowolski 
25346 *** empty log message ***
25347 M       includes/db/connect_db.inc
25348
25349 2008-04-18 12:37:53 +0000 Joe Hunt 
25350 Changed db_escape function to avoid XSS attacks via js db injection
25351 M       CHANGELOG.txt
25352 M       includes/db/comments_db.inc
25353 M       includes/db/inventory_db.inc
25354 M       includes/db/references_db.inc
25355 M       inventory/includes/db/items_category_db.inc
25356 M       inventory/includes/db/items_db.inc
25357 M       inventory/includes/db/items_locations_db.inc
25358 M       inventory/includes/db/items_units_db.inc
25359 M       inventory/includes/db/movement_types_db.inc
25360 M       manufacturing/includes/db/work_centres_db.inc
25361 M       manufacturing/includes/db/work_order_issues_db.inc
25362 M       manufacturing/includes/db/work_order_produce_items_db.inc
25363 M       manufacturing/includes/db/work_orders_db.inc
25364 M       manufacturing/includes/db/work_orders_quick_db.inc
25365
25366 2008-04-18 10:06:32 +0000 Janusz Dobrowolski 
25367 Fixed typo in sql query
25368 M       purchasing/includes/db/po_db.inc
25369
25370 2008-04-18 10:00:30 +0000 Janusz Dobrowolski 
25371 Changed db_escape to seal the system against XSS atacks
25372 M       CHANGELOG.txt
25373
25374 2008-04-18 09:59:34 +0000 Janusz Dobrowolski 
25375 Databse INSERT/UPDATE secured against db javscript injection
25376 M       admin/db/maintenance_db.inc
25377 M       gl/includes/db/gl_db_accounts.inc
25378 M       purchasing/includes/db/po_db.inc
25379 M       sales/includes/db/sales_order_db.inc
25380 M       sales/sales_order_entry.php
25381
25382 2008-04-18 09:58:31 +0000 Janusz Dobrowolski 
25383 Changed db_escape function to avoid XSS atacksvia db javascript injection
25384 M       includes/db/connect_db.inc
25385
25386 2008-04-16 21:44:30 +0000 Joe Hunt 
25387 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
25388 M       CHANGELOG.txt
25389 M       includes/ui/ui_lists.inc
25390 M       lang/en_US/LC_MESSAGES/en_US.mo
25391 M       lang/new_language_template/LC_MESSAGES/empty.po
25392
25393 2008-04-09 06:43:48 +0000 Janusz Dobrowolski 
25394 Fixed number formatting bug in standard cost update.
25395 M       CHANGELOG.txt
25396 M       inventory/cost_update.php
25397
25398 2008-04-06 19:52:22 +0000 Janusz Dobrowolski 
25399 Fixed typo causing error when adding new tax type.
25400 M       CHANGELOG.txt
25401 M       taxes/tax_types.php
25402
25403 2008-04-06 11:11:56 +0000 Joe Hunt 
25404 *** empty log message ***
25405 M       sql/en_US-demo.sql
25406
25407 2008-04-06 10:45:39 +0000 Joe Hunt 
25408 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
25409 M       CHANGELOG.txt
25410 M       config.php
25411 M       install.html
25412 M       sql/en_US-demo.sql
25413 M       update.html
25414
25415 2008-04-06 09:15:12 +0000 Janusz Dobrowolski 
25416 Sales invoice edit restriction on records imported from FA 1.xx
25417 M       CHANGELOG.txt
25418 M       sales/customer_invoice.php
25419
25420 2008-04-05 11:48:50 +0000 Joe Hunt 
25421 *** empty log message ***
25422 A       company/0/backup/index.php
25423 A       company/0/js_cache/index.php
25424 A       company/0/pdf_files/index.php
25425
25426 2008-04-05 09:15:09 +0000 Joe Hunt 
25427 Added some index.php files
25428 A       company/0/images/index.php
25429 A       company/0/index.php
25430 A       company/index.php
25431 A       js/index.php
25432
25433 2008-04-05 08:54:12 +0000 Joe Hunt 
25434 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
25435 M       CHANGELOG.txt
25436 M       admin/create_coy.php
25437
25438 2008-04-04 22:42:08 +0000 Joe Hunt 
25439 Removed annoying warnings in several reports.
25440 M       CHANGELOG.txt
25441 M       reporting/includes/pdf_report.inc
25442 M       reporting/rep102.php
25443 M       reporting/rep104.php
25444 M       reporting/rep201.php
25445 M       reporting/rep203.php
25446 M       reporting/rep705.php
25447 M       reporting/rep706.php
25448 M       reporting/rep707.php
25449 M       reporting/rep709.php
25450 M       reporting/reports_main.php
25451
25452 2008-04-04 19:09:03 +0000 Janusz Dobrowolski 
25453 Javascript bugfix in sales_orders_view.php
25454 M       CHANGELOG.txt
25455
25456 2008-04-04 19:04:53 +0000 Janusz Dobrowolski 
25457 Javascript bugfix in selecting orders as template
25458 M       sales/inquiry/sales_orders_view.php
25459
25460 2008-04-04 15:01:57 +0000 Joe Hunt 
25461 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
25462 M       CHANGELOG.txt
25463 M       config.php
25464 M       install/index.php
25465 M       sql/en_US-demo.sql
25466 M       sql/en_US-new.sql
25467 M       update.html
25468
25469 2008-04-02 11:13:16 +0000 Janusz Dobrowolski 
25470 Focus moved to invalid field after submit check fail, small bugfixes
25471 M       CHANGELOG.txt
25472
25473 2008-04-02 10:48:47 +0000 Janusz Dobrowolski 
25474 Focus set to invalid field after submit check fail
25475 M       admin/backups.php
25476 M       admin/company_preferences.php
25477 M       admin/fiscalyears.php
25478 M       admin/gl_setup.php
25479 M       admin/payment_terms.php
25480 M       admin/shipping_companies.php
25481 M       admin/users.php
25482 M       admin/void_transaction.php
25483 M       dimensions/dimension_entry.php
25484 M       gl/bank_transfer.php
25485 M       gl/gl_deposit.php
25486 M       gl/gl_journal.php
25487 M       gl/gl_payment.php
25488 M       gl/manage/bank_accounts.php
25489 M       gl/manage/bank_trans_types.php
25490 M       gl/manage/currencies.php
25491 M       gl/manage/exchange_rates.php
25492 M       gl/manage/gl_account_classes.php
25493 M       gl/manage/gl_account_types.php
25494 M       gl/manage/gl_accounts.php
25495 M       inventory/adjustments.php
25496 M       inventory/cost_update.php
25497 M       inventory/manage/item_categories.php
25498 M       inventory/manage/item_units.php
25499 M       inventory/manage/items.php
25500 M       inventory/manage/locations.php
25501 M       inventory/manage/movement_types.php
25502 M       inventory/prices.php
25503 M       inventory/purchasing_data.php
25504 M       inventory/transfers.php
25505 M       manufacturing/manage/bom_edit.php
25506 M       manufacturing/manage/work_centres.php
25507 M       manufacturing/work_order_add_finished.php
25508 M       manufacturing/work_order_entry.php
25509 M       manufacturing/work_order_issue.php
25510 M       manufacturing/work_order_release.php
25511 M       purchasing/allocations/supplier_allocate.php
25512 M       purchasing/manage/suppliers.php
25513 M       purchasing/po_entry_items.php
25514 M       purchasing/po_receive_items.php
25515 M       purchasing/supplier_credit.php
25516 M       purchasing/supplier_credit_grns.php
25517 M       purchasing/supplier_invoice.php
25518 M       purchasing/supplier_invoice_grns.php
25519 M       purchasing/supplier_payment.php
25520 M       purchasing/supplier_trans_gl.php
25521 M       sales/allocations/customer_allocate.php
25522 M       sales/credit_note_entry.php
25523 M       sales/customer_credit_invoice.php
25524 M       sales/customer_delivery.php
25525 M       sales/customer_invoice.php
25526 M       sales/customer_payments.php
25527 M       sales/sales_order_entry.php
25528 M       taxes/item_tax_types.php
25529 M       taxes/tax_groups.php
25530 M       taxes/tax_types.php
25531
25532 2008-04-02 10:45:07 +0000 Janusz Dobrowolski 
25533 Hiding search button  in combo selectors for javascript enabled browsers.
25534 M       includes/ui/ui_lists.inc
25535
25536 2008-04-02 10:44:03 +0000 Janusz Dobrowolski 
25537 Removed selector expansion on space key for multi-line selectors
25538 M       js/inserts.js
25539
25540 2008-03-29 10:55:44 +0000 Janusz Dobrowolski 
25541 Small fix for short list access
25542 M       js/inserts.js
25543
25544 2008-03-29 10:45:43 +0000 Janusz Dobrowolski 
25545 Enhanced list accessability via space key, changed gl_all_accounts_list() API
25546 M       CHANGELOG.txt
25547
25548 2008-03-29 10:41:14 +0000 Janusz Dobrowolski 
25549 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
25550 M       includes/ui/ui_lists.inc
25551 M       js/inserts.js
25552
25553 2008-03-28 17:11:02 +0000 Janusz Dobrowolski 
25554 Binary commit of image files
25555 M       company/0/images/102.jpg
25556 M       company/0/images/103.jpg
25557 M       company/0/images/104.jpg
25558 M       company/0/images/logo_frontaccounting.jpg
25559 M       company/0/images/logo_frontaccounting.png
25560
25561 2008-03-28 16:44:18 +0000 Janusz Dobrowolski 
25562 Fixed header sales order inquiry table header for various display modes.
25563 M       CHANGELOG.txt
25564 M       sales/inquiry/sales_orders_view.php
25565
25566 2008-03-28 15:23:54 +0000 Joe Hunt 
25567 Added print document options in inquiries.
25568 M       CHANGELOG.txt
25569 M       company/0/images/102.jpg
25570 M       company/0/images/103.jpg
25571 M       company/0/images/104.jpg
25572 M       company/0/images/logo_frontaccounting.jpg
25573 M       company/0/images/logo_frontaccounting.png
25574 M       purchasing/inquiry/po_search.php
25575 M       purchasing/inquiry/po_search_completed.php
25576 M       sales/inquiry/customer_inquiry.php
25577 M       sales/inquiry/sales_deliveries_view.php
25578 M       sales/inquiry/sales_orders_view.php
25579
25580 2008-03-28 11:00:31 +0000 Joe Hunt 
25581 Minor bugfixes.
25582 M       CHANGELOG.txt
25583 M       config.php
25584 M       reporting/includes/doctext.inc
25585 M       reporting/includes/doctext2.inc
25586 M       reporting/rep101.php
25587 M       reporting/rep102.php
25588 M       sales/includes/db/customers_db.inc
25589 M       sales/includes/db/sales_credit_db.inc
25590
25591 2008-03-28 08:23:41 +0000 Janusz Dobrowolski 
25592 Layout/focus fixes for no_[customer/supplier/item]_list on
25593 M       CHANGELOG.txt
25594 M       includes/ui/ui_lists.inc
25595 M       purchasing/includes/ui/po_ui.inc
25596 M       sales/credit_note_entry.php
25597 M       sales/includes/ui/sales_credit_ui.inc
25598 M       sales/includes/ui/sales_order_ui.inc
25599 M       sales/sales_order_entry.php
25600
25601 2008-03-27 14:17:33 +0000 Janusz Dobrowolski 
25602 Fixed debit/credit entry check.
25603 M       gl/gl_journal.php
25604
25605 2008-03-27 13:57:55 +0000 Janusz Dobrowolski 
25606 Changes for make form entry less time-consuming plus some fixes
25607 M       CHANGELOG.txt
25608
25609 2008-03-27 13:53:50 +0000 Janusz Dobrowolski 
25610 Automatic first field focus on page start, preserved focus sequence between form updates
25611 M       includes/page/footer.inc
25612 M       includes/ui/ui_controls.inc
25613 M       includes/ui/ui_input.inc
25614 M       includes/ui/ui_lists.inc
25615 M       includes/ui/ui_view.inc
25616 M       js/inserts.js
25617 M       sales/credit_note_entry.php
25618 M       sales/includes/ui/sales_credit_ui.inc
25619 M       sales/includes/ui/sales_order_ui.inc
25620 M       sales/sales_order_entry.php
25621
25622 2008-03-27 10:51:18 +0000 Janusz Dobrowolski 
25623 Restored path_to_root POST/GET restriction
25624 M       config.php
25625
25626 2008-03-27 10:49:25 +0000 Janusz Dobrowolski 
25627 Javascript recalcAccount superseded by 'combo' class behaviour binding
25628 M       gl/gl_deposit.php
25629 M       gl/gl_payment.php
25630 M       gl/includes/ui/gl_deposit_ui.inc
25631 M       gl/includes/ui/gl_journal_ui.inc
25632 M       gl/includes/ui/gl_payment_ui.inc
25633 M       purchasing/includes/ui/po_ui.inc
25634 M       purchasing/po_entry_items.php
25635 M       sales/includes/ui/sales_credit_ui.inc
25636 M       sales/includes/ui/sales_order_ui.inc
25637 M       sales/sales_order_entry.php
25638
25639 2008-03-27 10:46:51 +0000 Janusz Dobrowolski 
25640 get_js_set_focus superseded  by js setFocus() and php set_focus()
25641 M       gl/inquiry/gl_account_inquiry.php
25642 M       includes/page/footer.inc
25643 M       includes/systypes.inc
25644 M       includes/ui/ui_controls.inc
25645
25646 2008-03-27 10:44:55 +0000 Janusz Dobrowolski 
25647 Removed get_js_set_focus() and get_js_form_entry()
25648 M       includes/ui/ui_view.inc
25649
25650 2008-03-27 10:43:05 +0000 Janusz Dobrowolski 
25651 get_js_set_focus() added for standalone script usage.
25652 M       update_db.php
25653
25654 2008-03-27 10:41:55 +0000 Janusz Dobrowolski 
25655 Removed not used yet ajax stuff, added combo class binding and setFocus()
25656 M       js/inserts.js
25657
25658 2008-03-27 10:39:29 +0000 Janusz Dobrowolski 
25659 Data picker omitted in kbd tabbing sequence
25660 M       includes/ui/ui_input.inc
25661
25662 2008-03-27 10:33:08 +0000 Janusz Dobrowolski 
25663 Fixed debit/credit entry check inline js superseded by behaviour binding
25664 M       gl/gl_journal.php
25665
25666 2008-03-26 11:06:14 +0000 Janusz Dobrowolski 
25667 Some buf fixes in purchase module related to tax structure changes.
25668 M       CHANGELOG.txt
25669
25670 2008-03-26 11:05:00 +0000 Janusz Dobrowolski 
25671 Some bug fixes in suppliers module related to tax structure changes
25672 M       purchasing/includes/db/invoice_db.inc
25673 M       purchasing/includes/db/invoice_items_db.inc
25674 M       purchasing/includes/supp_trans_class.inc
25675 M       purchasing/includes/ui/invoice_ui.inc
25676 M       reporting/rep105.php
25677
25678 2008-03-25 23:18:10 +0000 Janusz Dobrowolski 
25679 Obsolete directory
25680 D       admin/backup/index.php
25681
25682 2008-03-25 10:58:26 +0000 Janusz Dobrowolski 
25683 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
25684 M       CHANGELOG.txt
25685
25686 2008-03-25 10:47:12 +0000 Janusz Dobrowolski 
25687 Javascript libs caching
25688 M       admin/display_prefs.php
25689 M       config.php
25690 M       includes/main.inc
25691 M       includes/page/header.inc
25692 M       includes/session.inc
25693 M       includes/ui/ui_view.inc
25694
25695 2008-03-25 10:37:39 +0000 Janusz Dobrowolski 
25696 Moving company data storage to company subdirectory
25697 M       admin/backups.php
25698 M       admin/create_coy.php
25699 M       admin/db/maintenance_db.inc
25700 M       install/index.php
25701 M       inventory/manage/items.php
25702 M       reporting/includes/pdf_report.inc
25703 D       reporting/pdf_files/index.php
25704 M       reporting/rep102.php
25705 M       reporting/rep104.php
25706 M       reporting/rep202.php
25707 M       reporting/rep303.php
25708 M       reporting/rep706.php
25709 M       reporting/rep707.php
25710
25711 2008-03-25 10:23:11 +0000 Janusz Dobrowolski 
25712 New directory for per company data
25713 A       company/0/images/102.jpg
25714 A       company/0/images/103.jpg
25715 A       company/0/images/104.jpg
25716 A       company/0/images/logo_frontaccounting.jpg
25717 A       company/0/images/logo_frontaccounting.png
25718
25719 2008-03-24 10:07:40 +0000 Janusz Dobrowolski 
25720 Removed obsolete file.
25721 D       sales/includes/ui/print_invoice.inc
25722
25723 2008-03-21 17:19:55 +0000 Janusz Dobrowolski 
25724 Improved javascript allocation routines, editbutton class fix.
25725 M       CHANGELOG.txt
25726
25727 2008-03-21 17:13:20 +0000 Janusz Dobrowolski 
25728 Fixed unvisable under IE editbutton
25729 M       themes/aqua/default.css
25730 M       themes/cool/default.css
25731 M       themes/default/default.css
25732
25733 2008-03-21 17:11:58 +0000 Janusz Dobrowolski 
25734 Improved javascript allocations
25735 M       includes/ui/ui_view.inc
25736 M       purchasing/allocations/supplier_allocate.php
25737 M       sales/allocations/customer_allocate.php
25738
25739 2008-03-21 09:54:15 +0000 Janusz Dobrowolski 
25740 Added missing no_*_list fields in initial sql files
25741 M       CHANGELOG.txt
25742 M       sql/en_US-demo.sql
25743 M       sql/en_US-new.sql
25744
25745 2008-03-20 11:54:07 +0000 Janusz Dobrowolski 
25746 Four minor bug fixes
25747 M       CHANGELOG.txt
25748
25749 2008-03-20 11:51:43 +0000 Janusz Dobrowolski 
25750 Warning fix in is_date()
25751 M       includes/date_functions.inc
25752
25753 2008-03-20 11:50:52 +0000 Janusz Dobrowolski 
25754 DB error fix on new customer entry
25755 M       sales/manage/customers.php
25756
25757 2008-03-20 11:49:55 +0000 Janusz Dobrowolski 
25758 Divide by 0 fix on zero order_prices in new supplier invoice
25759 M       purchasing/supplier_invoice_grns.php
25760
25761 2008-03-20 11:48:07 +0000 Janusz Dobrowolski 
25762 Delivery notes removed from Customer Balnces, warning fix.
25763 M       reporting/rep101.php
25764
25765 2008-03-18 14:41:47 +0000 Janusz Dobrowolski 
25766 Line items editor in sales module now uses POST method
25767 M       CHANGELOG.txt
25768
25769 2008-03-18 14:40:15 +0000 Janusz Dobrowolski 
25770 Helper function for searching indexed submit POST vars
25771 M       includes/ui/ui_input.inc
25772
25773 2008-03-18 14:38:27 +0000 Janusz Dobrowolski 
25774 Added edit_button_cell()
25775 M       includes/ui/ui_controls.inc
25776
25777 2008-03-18 14:24:40 +0000 Janusz Dobrowolski 
25778 Added class .editbutton for link alike button.
25779 M       themes/aqua/default.css
25780 M       themes/cool/default.css
25781 M       themes/default/default.css
25782
25783 2008-03-18 14:22:36 +0000 Janusz Dobrowolski 
25784 Line items editor uses POST method - no disappearing shippment details.
25785 M       sales/credit_note_entry.php
25786 M       sales/includes/ui/sales_credit_ui.inc
25787 M       sales/includes/ui/sales_order_ui.inc
25788 M       sales/sales_order_entry.php
25789
25790 2008-03-17 09:25:23 +0000 Janusz Dobrowolski 
25791 Rounding added when needed to avoid document inconsistency, some add. bufixes
25792 M       CHANGELOG.txt
25793
25794 2008-03-17 09:24:00 +0000 Janusz Dobrowolski 
25795 Added rounding when needed to avoid document inconsistency
25796 M       includes/banking.inc
25797 M       purchasing/includes/supp_trans_class.inc
25798 M       purchasing/includes/ui/po_ui.inc
25799 M       purchasing/po_entry_items.php
25800 M       purchasing/supplier_credit_grns.php
25801 M       purchasing/supplier_invoice_grns.php
25802 M       reporting/rep107.php
25803 M       reporting/rep109.php
25804 M       reporting/rep110.php
25805 M       reporting/rep209.php
25806 M       sales/includes/cart_class.inc
25807 M       sales/includes/ui/sales_credit_ui.inc
25808 M       sales/includes/ui/sales_order_ui.inc
25809 M       sales/view/view_credit.php
25810 M       sales/view/view_dispatch.php
25811 M       sales/view/view_invoice.php
25812 M       sales/view/view_sales_order.php
25813 M       taxes/tax_calc.inc
25814
25815 2008-03-17 09:22:17 +0000 Janusz Dobrowolski 
25816 Include file conflict fix
25817 M       gl/manage/bank_accounts.php
25818 M       manufacturing/inquiry/where_used_inquiry.php
25819 M       purchasing/manage/suppliers.php
25820
25821 2008-03-17 09:19:00 +0000 Janusz Dobrowolski 
25822 Sign bug for customer transactions
25823 M       reporting/rep709.php
25824
25825 2008-03-17 07:25:23 +0000 Janusz Dobrowolski 
25826 Include file conflict fix
25827 M       sales/manage/customer_branches.php
25828 M       sales/manage/customers.php
25829
25830 2008-03-17 07:22:30 +0000 Janusz Dobrowolski 
25831 Missing bracket
25832 M       purchasing/includes/ui/invoice_ui.inc
25833
25834 2008-03-16 17:43:56 +0000 Janusz Dobrowolski 
25835 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
25836 M       CHANGELOG.txt
25837
25838 2008-03-16 17:40:22 +0000 Janusz Dobrowolski 
25839 User side price/qty input formatting via onblur handler.
25840 M       gl/gl_budget.php
25841 M       gl/manage/exchange_rates.php
25842
25843 2008-03-16 17:37:57 +0000 Janusz Dobrowolski 
25844 User side percent/qty/amount/exrate input formatting via onblur handler.
25845 M       admin/gl_setup.php
25846 M       includes/ui/ui_input.inc
25847 M       inventory/includes/item_adjustments_ui.inc
25848 M       inventory/includes/stock_transfers_ui.inc
25849 M       inventory/purchasing_data.php
25850 M       inventory/reorder_level.php
25851 M       manufacturing/manage/bom_edit.php
25852 M       manufacturing/work_order_entry.php
25853 M       purchasing/allocations/supplier_allocate.php
25854 M       purchasing/includes/ui/po_ui.inc
25855 M       purchasing/po_entry_items.php
25856 M       purchasing/po_receive_items.php
25857 M       purchasing/supplier_credit.php
25858 M       purchasing/supplier_credit_grns.php
25859 M       purchasing/supplier_invoice_grns.php
25860 M       purchasing/supplier_trans_gl.php
25861 M       sales/allocations/customer_allocate.php
25862 M       sales/customer_delivery.php
25863 M       sales/customer_invoice.php
25864 M       sales/includes/ui/sales_credit_ui.inc
25865 M       sales/includes/ui/sales_order_ui.inc
25866 M       taxes/tax_groups.php
25867 M       taxes/tax_types.php
25868
25869 2008-03-16 17:34:40 +0000 Janusz Dobrowolski 
25870 Added include data_checks.inc
25871 M       includes/ui.inc
25872
25873 2008-03-16 17:33:54 +0000 Janusz Dobrowolski 
25874 Added including javascript source from collecting arrays; conditional display for ajax
25875 M       includes/page/footer.inc
25876 M       includes/page/header.inc
25877
25878 2008-03-16 17:32:37 +0000 Janusz Dobrowolski 
25879 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
25880 M       includes/ui/ui_view.inc
25881
25882 2008-03-16 17:30:50 +0000 Janusz Dobrowolski 
25883 Added js global js collecting arrays, moved check_page_security call
25884 M       includes/session.inc
25885
25886 2008-03-16 17:29:01 +0000 Janusz Dobrowolski 
25887 Added javascript source collecting functions
25888 M       includes/main.inc
25889
25890 2008-03-16 17:27:55 +0000 Janusz Dobrowolski 
25891 Added javascript add-on for unobtrusive apply handlers to html inputs
25892 A       js/behaviour.js
25893 A       js/inserts.js
25894
25895 2008-03-14 20:30:52 +0000 Janusz Dobrowolski 
25896 All forms fixed to accept user native numeric format, some additional fixes.
25897 M       CHANGELOG.txt
25898
25899 2008-03-14 20:28:11 +0000 Janusz Dobrowolski 
25900 Added formating functions for price/percent/exrate/qty fields in user native format.
25901 M       includes/current_user.inc
25902
25903 2008-03-14 20:26:13 +0000 Janusz Dobrowolski 
25904 Added checks for numeric input in user native format.
25905 M       includes/data_checks.inc
25906
25907 2008-03-14 20:24:40 +0000 Janusz Dobrowolski 
25908 Added numeric fields in native user format.
25909 M       includes/ui/ui_input.inc
25910
25911 2008-03-14 20:23:45 +0000 Janusz Dobrowolski 
25912 Javascript function for conversions to/from user formatted numeric input fields.
25913 M       includes/ui/ui_view.inc
25914
25915 2008-03-14 20:21:51 +0000 Janusz Dobrowolski 
25916 Added amount class for right justified numeric input fields.
25917 M       themes/cool/default.css
25918 M       themes/default/default.css
25919
25920 2008-03-14 20:20:12 +0000 Janusz Dobrowolski 
25921 Added amount class for right justified numeric input fields
25922 M       themes/aqua/default.css
25923
25924 2008-03-14 20:17:56 +0000 Janusz Dobrowolski 
25925 Fixed numeric fields to accept user native number format.
25926 M       admin/gl_setup.php
25927 M       gl/bank_transfer.php
25928 M       gl/gl_budget.php
25929 M       gl/gl_deposit.php
25930 M       gl/gl_journal.php
25931 M       gl/gl_payment.php
25932 M       gl/includes/db/gl_db_banking.inc
25933 M       gl/includes/ui/gl_deposit_ui.inc
25934 M       gl/includes/ui/gl_journal_ui.inc
25935 M       gl/includes/ui/gl_payment_ui.inc
25936 M       gl/manage/exchange_rates.php
25937 M       inventory/adjustments.php
25938 M       inventory/cost_update.php
25939 M       inventory/includes/item_adjustments_ui.inc
25940 M       inventory/includes/stock_transfers_ui.inc
25941 M       inventory/manage/item_units.php
25942 M       inventory/prices.php
25943 M       inventory/purchasing_data.php
25944 M       inventory/reorder_level.php
25945 M       inventory/transfers.php
25946 M       manufacturing/inquiry/where_used_inquiry.php
25947 M       manufacturing/manage/bom_edit.php
25948 M       manufacturing/work_order_entry.php
25949 M       purchasing/allocations/supplier_allocate.php
25950 M       purchasing/includes/ui/po_ui.inc
25951 M       purchasing/inquiry/po_search.php
25952 M       purchasing/po_entry_items.php
25953 M       purchasing/po_receive_items.php
25954 M       purchasing/supplier_credit_grns.php
25955 M       purchasing/supplier_invoice_grns.php
25956 M       purchasing/supplier_payment.php
25957 M       purchasing/supplier_trans_gl.php
25958 M       sales/allocations/customer_allocate.php
25959 M       sales/credit_note_entry.php
25960 M       sales/customer_credit_invoice.php
25961 M       sales/customer_delivery.php
25962 M       sales/customer_invoice.php
25963 M       sales/customer_payments.php
25964 M       sales/includes/ui/sales_credit_ui.inc
25965 M       sales/includes/ui/sales_order_ui.inc
25966 M       sales/manage/customers.php
25967 M       sales/manage/sales_people.php
25968 M       sales/sales_order_entry.php
25969 M       sales/view/view_credit.php
25970 M       sales/view/view_dispatch.php
25971 M       sales/view/view_invoice.php
25972 M       sales/view/view_receipt.php
25973 M       sales/view/view_sales_order.php
25974 M       taxes/item_tax_types.php
25975 M       taxes/tax_groups.php
25976 M       taxes/tax_types.php
25977
25978 2008-03-12 15:41:21 +0000 Joe Hunt 
25979 Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
25980 M       CHANGELOG.txt
25981 M       admin/db/maintenance_db.inc
25982 M       sql/alter.sql
25983
25984 2008-03-11 23:17:11 +0000 Joe Hunt 
25985 MySQL 5.x.x problem fixed. Inserted default values in item_units
25986 M       sql/alter.sql
25987
25988 2008-03-11 21:11:50 +0000 Janusz Dobrowolski 
25989 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
25990 M       CHANGELOG.txt
25991
25992 2008-03-11 21:09:11 +0000 Janusz Dobrowolski 
25993 Units of measure moved from config.php into item_units table
25994 M       applications/inventory.php
25995 A       inventory/includes/db/items_units_db.inc
25996 M       inventory/includes/inventory_db.inc
25997 A       inventory/manage/item_units.php
25998 M       inventory/manage/items.php
25999 M       sql/alter.sql
26000
26001 2008-03-11 21:07:42 +0000 Janusz Dobrowolski 
26002 Changed list of themes and list of themes acording to config.php changes
26003 M       includes/ui/ui_lists.inc
26004
26005 2008-03-11 21:06:00 +0000 Janusz Dobrowolski 
26006 Removed tables of themes and units of measure
26007 M       config.php
26008
26009 2008-03-11 08:54:37 +0000 Joe Hunt 
26010 Design fix (Date and Due Date labels)
26011 M       CHANGELOG.txt
26012 M       sales/customer_delivery.php
26013
26014 2008-03-11 01:59:05 +0000 Joe Hunt 
26015 Small fix for alignment of date and due date label fields in customer_invoice.php
26016 M       CHANGELOG.txt
26017 M       sales/customer_invoice.php
26018
26019 2008-03-10 22:48:46 +0000 Joe Hunt 
26020 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26021 M       CHANGELOG.txt
26022 M       sales/sales_order_entry.php
26023
26024 2008-03-10 20:12:50 +0000 Janusz Dobrowolski 
26025 Fixed bug causing erroneus debtor_trans record
26026 M       sales/customer_delivery.php
26027
26028 2008-03-10 16:37:44 +0000 Janusz Dobrowolski 
26029 One another dayly fix added
26030 M       CHANGELOG.txt
26031
26032 2008-03-10 16:33:28 +0000 Janusz Dobrowolski 
26033 pmWiki name conflict removing
26034 M       admin/display_prefs.php
26035
26036 2008-03-10 16:02:13 +0000 Janusz Dobrowolski 
26037 Proper calculation of due date on template invoices fixed
26038 M       sales/customer_invoice.php
26039 M       sales/sales_order_entry.php
26040
26041 2008-03-10 13:13:57 +0000 Janusz Dobrowolski 
26042 Obsolete do_clone() function removed.
26043 M       includes/ui/ui_view.inc
26044
26045 2008-03-10 13:10:42 +0000 Janusz Dobrowolski 
26046 Added price list selector in order entry, some smaller fixes.
26047 M       CHANGELOG.txt
26048
26049 2008-03-10 13:09:18 +0000 Janusz Dobrowolski 
26050 Some smaller and compatibility fixes - see CHANGELOG.txt
26051 M       sales/credit_note_entry.php
26052 M       sales/customer_credit_invoice.php
26053 M       sales/customer_delivery.php
26054 M       sales/customer_invoice.php
26055 M       sales/includes/cart_class.inc
26056 M       sales/includes/db/sales_credit_db.inc
26057 M       sales/includes/db/sales_delivery_db.inc
26058 M       sales/includes/db/sales_invoice_db.inc
26059 M       sales/includes/db/sales_order_db.inc
26060 M       sales/includes/sales_db.inc
26061 M       sales/includes/ui/sales_credit_ui.inc
26062 M       sales/includes/ui/sales_order_ui.inc
26063
26064 2008-03-10 13:04:59 +0000 Janusz Dobrowolski 
26065 Added price list selector
26066 M       sales/sales_order_entry.php
26067
26068 2008-03-10 13:03:16 +0000 Janusz Dobrowolski 
26069 Added optional $submit_on_change parameter to sales_type selectors
26070 M       includes/ui/ui_lists.inc
26071
26072 2008-03-09 16:07:36 +0000 Joe Hunt 
26073 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
26074 M       CHANGELOG.txt
26075 M       dimensions/includes/dimensions_db.inc
26076 M       gl/includes/db/gl_db_banking.inc
26077 M       includes/main.inc
26078 M       includes/ui/ui_view.inc
26079 M       inventory/includes/db/items_adjust_db.inc
26080 M       inventory/includes/db/items_transfer_db.inc
26081 M       manufacturing/includes/db/work_order_issues_db.inc
26082 M       manufacturing/includes/db/work_order_produce_items_db.inc
26083 M       manufacturing/includes/db/work_orders_db.inc
26084 M       manufacturing/includes/db/work_orders_quick_db.inc
26085 M       purchasing/includes/db/grn_db.inc
26086 M       purchasing/includes/db/po_db.inc
26087 M       purchasing/includes/db/supp_payment_db.inc
26088 D       reporting/includes/form_types.inc
26089 M       reporting/rep101.php
26090 M       reporting/rep105.php
26091 M       reporting/rep201.php
26092 M       reporting/rep302.php
26093 M       reporting/rep303.php
26094 M       sales/includes/cart_class.inc
26095 M       sales/includes/db/sales_delivery_db.inc
26096 M       sales/includes/db/sales_invoice_db.inc
26097 M       sales/includes/db/sales_order_db.inc
26098 M       sql/alter.sql
26099
26100 2008-03-08 17:49:53 +0000 Janusz Dobrowolski 
26101 Added 'type' field into sales_orders
26102 M       sql/alter.sql
26103
26104 2008-03-07 21:19:59 +0000 Janusz Dobrowolski 
26105 Fix related to tax_included db field moving
26106 M       purchasing/includes/ui/invoice_ui.inc
26107
26108 2008-03-07 21:17:41 +0000 Janusz Dobrowolski 
26109 Final rewriting of sales module and some smaller changes.
26110 M       CHANGELOG.txt
26111
26112 2008-03-07 21:11:17 +0000 Janusz Dobrowolski 
26113 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26114 M       sql/alter.sql
26115
26116 2008-03-07 21:07:13 +0000 Janusz Dobrowolski 
26117 Final rewriting of sales module
26118 M       applications/customers.php
26119 M       includes/ui/ui_input.inc
26120 M       reporting/rep107.php
26121 M       reporting/rep109.php
26122 M       reporting/rep110.php
26123 M       sales/allocations/customer_allocate.php
26124 M       sales/allocations/customer_allocation_main.php
26125 M       sales/credit_note_entry.php
26126 M       sales/customer_credit_invoice.php
26127 M       sales/customer_delivery.php
26128 M       sales/customer_invoice.php
26129 M       sales/customer_payments.php
26130 M       sales/includes/cart_class.inc
26131 M       sales/includes/db/cust_trans_db.inc
26132 M       sales/includes/db/cust_trans_details_db.inc
26133 M       sales/includes/db/custalloc_db.inc
26134 M       sales/includes/db/customers_db.inc
26135 M       sales/includes/db/payment_db.inc
26136 M       sales/includes/db/sales_credit_db.inc
26137 M       sales/includes/db/sales_delivery_db.inc
26138 M       sales/includes/db/sales_invoice_db.inc
26139 M       sales/includes/db/sales_order_db.inc
26140 M       sales/includes/db/sales_types_db.inc
26141 M       sales/includes/sales_db.inc
26142 M       sales/includes/sales_ui.inc
26143 M       sales/includes/ui/print_invoice.inc
26144 M       sales/includes/ui/sales_credit_ui.inc
26145 M       sales/includes/ui/sales_order_ui.inc
26146 M       sales/inquiry/customer_allocation_inquiry.php
26147 M       sales/inquiry/customer_inquiry.php
26148 M       sales/inquiry/sales_deliveries_view.php
26149 M       sales/inquiry/sales_orders_view.php
26150 M       sales/manage/credit_status.php
26151 M       sales/manage/sales_types.php
26152 M       sales/sales_order_entry.php
26153 M       sales/view/view_credit.php
26154 M       sales/view/view_dispatch.php
26155 M       sales/view/view_invoice.php
26156 M       sales/view/view_receipt.php
26157 M       sales/view/view_sales_order.php
26158
26159 2008-03-07 21:03:04 +0000 Janusz Dobrowolski 
26160 Tax included option moved from tax_group to sales_type table
26161 M       includes/ui/ui_view.inc
26162 M       taxes/db/tax_groups_db.inc
26163 M       taxes/tax_calc.inc
26164 M       taxes/tax_groups.php
26165
26166 2008-03-07 21:01:34 +0000 Janusz Dobrowolski 
26167 Removed function name conflict with pmWiki help system
26168 M       includes/lang/language.php
26169
26170 2008-03-07 21:00:14 +0000 Janusz Dobrowolski 
26171 Changed name tax type uniqueness constraint to (name, rate)
26172 M       includes/ui/ui_lists.inc
26173 M       taxes/item_tax_types.php
26174
26175 2008-03-07 19:12:40 +0000 Janusz Dobrowolski 
26176 Fixed bug in customer_inquiry.php
26177 M       CHANGELOG.txt
26178
26179 2008-03-07 19:10:03 +0000 Janusz Dobrowolski 
26180 Fixed bug selecting allocated transactions as overdue.
26181 M       sales/inquiry/customer_inquiry.php
26182
26183 2008-03-06 09:46:12 +0000 Janusz Dobrowolski 
26184 Side changes before final sales module commit
26185 M       CHANGELOG.txt
26186
26187 2008-03-06 09:44:48 +0000 Janusz Dobrowolski 
26188 MySQL 3.xx  CAST bug fix
26189 M       includes/db/manufacturing_db.inc
26190 M       manufacturing/includes/db/work_order_requirements_db.inc
26191 M       manufacturing/inquiry/where_used_inquiry.php
26192
26193 2008-03-06 09:41:54 +0000 Janusz Dobrowolski 
26194 Fixed warning about nonexistent $_GET[] variable
26195 M       dimensions/inquiry/search_dimensions.php
26196
26197 2008-03-06 09:40:31 +0000 Janusz Dobrowolski 
26198 Small layout fix
26199 M       themes/aqua/renderer.php
26200 M       themes/cool/renderer.php
26201 M       themes/default/renderer.php
26202
26203 2008-03-06 09:37:24 +0000 Janusz Dobrowolski 
26204 Small table header fix
26205 M       manufacturing/manage/bom_edit.php
26206
26207 2008-03-06 09:35:47 +0000 Janusz Dobrowolski 
26208 Concurrent edition fix
26209 M       includes/systypes.inc
26210
26211 2008-03-06 09:34:43 +0000 Janusz Dobrowolski 
26212 Optional debugging with xdebug module enabled.
26213 M       includes/db/connect_db.inc
26214 M       index.php
26215
26216 2008-03-04 15:31:32 +0000 Joe Hunt 
26217 Changes in average material cost from bom_edit to work_orders_db.
26218 M       CHANGELOG.txt
26219 M       manufacturing/includes/db/work_orders_db.inc
26220 M       manufacturing/includes/db/work_orders_quick_db.inc
26221 M       manufacturing/manage/bom_edit.php
26222 M       manufacturing/work_order_entry.php
26223 M       purchasing/includes/db/grn_db.inc
26224
26225 2008-03-04 09:38:29 +0000 Joe Hunt 
26226 Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
26227 M       CHANGELOG.txt
26228 M       config.php
26229 M       includes/page/header.inc
26230 M       inventory/cost_update.php
26231 M       manufacturing/manage/bom_edit.php
26232 M       purchasing/includes/db/grn_db.inc
26233
26234 2008-02-25 23:16:45 +0000 Joe Hunt 
26235 Minor bugfix
26236 M       reporting/rep106.php
26237
26238 2008-02-22 12:34:05 +0000 Joe Hunt 
26239 Minor adjustment
26240 M       admin/view_print_transaction.php
26241
26242 2008-02-21 15:41:35 +0000 Joe Hunt 
26243 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
26244 M       CHANGELOG.txt
26245 M       admin/view_print_transaction.php
26246 M       applications/setup.php
26247
26248 2008-02-20 15:37:27 +0000 Joe Hunt 
26249 Changed so direct printing of invoices/credit notes is funtioning.
26250 M       reporting/includes/reporting.inc
26251 M       reporting/rep107.php
26252
26253 2008-02-18 09:18:27 +0000 Joe Hunt 
26254 Added default bank account
26255 M       reporting/includes/reporting.inc
26256
26257 2008-02-18 00:47:18 +0000 Joe Hunt 
26258 Added 2 functions in ui_input.inc, button and button_cell
26259 M       CHANGELOG.txt
26260 M       includes/ui/ui_input.inc
26261 M       reporting/includes/reporting.inc
26262
26263 2008-02-18 00:10:41 +0000 Joe Hunt 
26264 Optimized the file
26265 M       reporting/includes/reporting.inc
26266
26267 2008-02-17 15:58:37 +0000 Joe Hunt 
26268 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
26269 M       CHANGELOG.txt
26270 M       admin/view_print_transaction.php
26271 M       applications/setup.php
26272 M       reporting/includes/reporting.inc
26273 M       sql/alter.sql
26274 M       taxes/db/tax_types_db.inc
26275 M       taxes/tax_types.php
26276
26277 2008-02-11 14:56:31 +0000 Joe Hunt 
26278 Added file, update_db.php, for updating company databases from an SQL script.
26279 M       CHANGELOG.txt
26280 M       update.html
26281 A       update_db.php
26282
26283 2008-02-06 21:38:20 +0000 Joe Hunt 
26284 Minor change
26285 M       reporting/rep106.php
26286 M       reporting/reports_main.php
26287
26288 2008-02-06 18:56:42 +0000 Janusz Dobrowolski 
26289 Sql TB_PREF corrections
26290 M       sales/customer_credit_invoice.php
26291 M       sales/includes/db/sales_delivery_db.inc
26292 M       sales/includes/db/sales_invoice_db.inc
26293
26294 2008-02-06 18:45:46 +0000 Janusz Dobrowolski 
26295 SQL TB_PREF fixes
26296 M       sales/inquiry/sales_deliveries_view.php
26297
26298 2008-02-06 16:02:52 +0000 Janusz Dobrowolski 
26299 Missing TB_PREF fix.
26300 M       sales/inquiry/customer_inquiry.php
26301
26302 2008-02-06 15:37:54 +0000 Janusz Dobrowolski 
26303 Additional changes for delivery notes implementation
26304 M       includes/systypes.inc
26305 M       includes/types.inc
26306 M       includes/ui/ui_controls.inc
26307 M       includes/ui/ui_lists.inc
26308 M       includes/ui/ui_view.inc
26309 M       inventory/inquiry/stock_status.php
26310
26311 2008-02-06 14:53:18 +0000 Joe Hunt 
26312 Added Report, Salesman Listing, rep106.php
26313 M       CHANGELOG.txt
26314 A       reporting/rep106.php
26315 M       reporting/reports_main.php
26316
26317 2008-02-06 13:37:00 +0000 Janusz Dobrowolski 
26318 Invoice/delivery separation and some additional fixes.
26319 M       CHANGELOG.txt
26320
26321 2008-02-06 13:30:53 +0000 Janusz Dobrowolski 
26322 Default setting for debuging changed to off.
26323 M       config.php
26324
26325 2008-02-06 13:19:43 +0000 Janusz Dobrowolski 
26326 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
26327 M       admin/db/voiding_db.inc
26328 M       applications/customers.php
26329 M       reporting/includes/doctext.inc
26330 M       reporting/includes/doctext2.inc
26331 M       reporting/includes/form_types.inc
26332 M       reporting/includes/pdf_report.inc
26333 M       reporting/includes/reports_classes.inc
26334 M       reporting/rep105.php
26335 M       reporting/rep107.php
26336 M       reporting/rep109.php
26337 A       reporting/rep110.php
26338 M       reporting/rep209.php
26339 M       reporting/reports_main.php
26340 M       sales/customer_credit_invoice.php
26341 A       sales/customer_delivery.php
26342 M       sales/customer_invoice.php
26343 M       sales/includes/cart_class.inc
26344 M       sales/includes/db/cust_trans_db.inc
26345 M       sales/includes/db/cust_trans_details_db.inc
26346 M       sales/includes/db/sales_credit_db.inc
26347 A       sales/includes/db/sales_delivery_db.inc
26348 M       sales/includes/db/sales_invoice_db.inc
26349 M       sales/includes/db/sales_order_db.inc
26350 M       sales/includes/sales_db.inc
26351 A       sales/includes/ui/print_invoice.inc
26352 M       sales/includes/ui/sales_order_ui.inc
26353 M       sales/inquiry/customer_allocation_inquiry.php
26354 M       sales/inquiry/customer_inquiry.php
26355 A       sales/inquiry/sales_deliveries_view.php
26356 M       sales/inquiry/sales_orders_view.php
26357 M       sales/sales_order_entry.php
26358 A       sales/view/view_dispatch.php
26359 M       sales/view/view_invoice.php
26360 M       sales/view/view_sales_order.php
26361 M       sql/alter.sql
26362
26363 2008-02-06 13:07:59 +0000 Janusz Dobrowolski 
26364 Corected inadequate shipping tax calculations.
26365 M       taxes/db/tax_groups_db.inc
26366 M       taxes/tax_calc.inc
26367
26368 2008-02-03 23:25:50 +0000 Joe Hunt 
26369 unstable release 2
26370 A       sql/alter.sql
26371
26372 2008-02-03 23:18:01 +0000 Joe Hunt 
26373 Unstable release 2.
26374 M       admin/company_preferences.php
26375 M       admin/create_coy.php
26376 M       admin/db/company_db.inc
26377 M       config.php
26378 M       includes/ui/ui_input.inc
26379 M       includes/ui/ui_lists.inc
26380 M       purchasing/includes/db/invoice_items_db.inc
26381 M       purchasing/includes/ui/po_ui.inc
26382 M       purchasing/supplier_trans_gl.php
26383 M       sales/credit_note_entry.php
26384 M       sales/customer_credit_invoice.php
26385 M       sales/customer_invoice.php
26386 M       sales/includes/cart_class.inc
26387 M       sales/includes/db/cust_trans_details_db.inc
26388 M       sales/includes/db/sales_credit_db.inc
26389 M       sales/includes/db/sales_invoice_db.inc
26390 M       sales/includes/db/sales_order_db.inc
26391 M       sales/includes/ui/sales_credit_ui.inc
26392 M       sales/includes/ui/sales_order_ui.inc
26393 M       sales/manage/sales_people.php
26394 M       sales/sales_order_entry.php
26395
26396 2008-02-03 22:48:06 +0000 Joe Hunt 
26397 unstable
26398 M       CHANGELOG.txt
26399
26400 2008-01-31 18:20:05 +0000 cvs2hg 
26401 fixup commit for branch 'unstable'
26402 2008-01-31 18:20:04 +0000 Janusz Dobrowolski 
26403 Minor bugfix in db_import()
26404 M       CHANGELOG.txt
26405 M       admin/db/maintenance_db.inc
26406
26407 2008-01-30 23:37:49 +0000 Joe Hunt 
26408 *** empty log message ***
26409 M       includes/ui/ui_lists.inc
26410
26411 2008-01-30 11:37:24 +0000 Janusz Dobrowolski 
26412 Format cleanup, small display fix in taxes/tax_type.php
26413 M       CHANGELOG.txt
26414 M       applications/application.php
26415 M       frontaccounting.php
26416 M       gl/includes/gl_db.inc
26417 M       gl/includes/gl_ui.inc
26418 M       index.php
26419 M       taxes/tax_types.php
26420
26421 2008-01-28 15:08:32 +0000 Joe Hunt 
26422 Release 1.16. Look in CHANGELOG.txt for changes.
26423 M       CHANGELOG.txt
26424 M       access/login.php
26425 M       admin/create_coy.php
26426 M       admin/db/maintenance_db.inc
26427 M       config.php
26428 M       includes/db/connect_db.inc
26429 M       includes/page/header.inc
26430 M       includes/ui/ui_lists.inc
26431 M       lang/new_language_template/LC_MESSAGES/empty.po
26432 M       purchasing/includes/ui/po_ui.inc
26433 M       sales/includes/ui/sales_order_ui.inc
26434
26435 2008-01-21 15:33:31 +0000 Joe Hunt 
26436 *** empty log message ***
26437 A       themes/default/images/locate.png
26438
26439 2008-01-16 21:25:49 +0000 Joe Hunt 
26440 When login screen is displayed after session timeout page content is broken. It  is because of NOT using absolute paths in href attribute theme elements.
26441 M       CHANGELOG.txt
26442 M       access/login.php
26443
26444 2007-12-30 23:41:58 +0000 Joe Hunt 
26445 Minor adjustments in function db_export on line 325
26446 M       CHANGELOG.txt
26447 M       admin/db/maintenance_db.inc
26448
26449 2007-12-30 00:34:29 +0000 Joe Hunt 
26450 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
26451 M       CHANGELOG.txt
26452 M       admin/db/maintenance_db.inc
26453 M       config.php
26454 M       reporting/includes/pdf_report.inc
26455
26456 2007-12-13 23:03:21 +0000 Joe Hunt 
26457 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
26458 M       CHANGELOG.txt
26459 M       gl/inquiry/gl_account_inquiry.php
26460 M       gl/inquiry/gl_trial_balance.php
26461
26462 2007-12-13 15:53:02 +0000 Joe Hunt 
26463 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
26464 M       CHANGELOG.txt
26465 M       admin/db/voiding_db.inc
26466
26467 2007-12-06 21:03:06 +0000 Joe Hunt 
26468 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
26469 M       CHANGELOG.txt
26470 M       config.php
26471 M       gl/gl_payment.php
26472 M       gl/includes/ui/gl_payment_ui.inc
26473
26474 2007-12-05 22:15:30 +0000 Joe Hunt 
26475 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
26476 M       CHANGELOG.txt
26477 M       config.php
26478 M       gl/inquiry/gl_account_inquiry.php
26479 M       gl/inquiry/gl_trial_balance.php
26480 M       reporting/rep704.php
26481 M       reporting/rep708.php
26482 M       sales/includes/db/sales_order_db.inc
26483
26484 2007-11-15 10:19:20 +0000 Joe Hunt 
26485 Adjustments
26486 M       config.php
26487
26488 2007-10-01 13:01:32 +0000 Joe Hunt 
26489 Major change in the installation of modules to also accept an SQL-file for upload.
26490 M       CHANGELOG.txt
26491 M       admin/db/maintenance_db.inc
26492 M       admin/inst_module.php
26493 M       config.php
26494
26495 2007-10-01 13:00:47 +0000 Joe Hunt 
26496 These files were still vulnerable. Fixed.
26497 M       access/login.php
26498 M       includes/lang/language.php
26499
26500 2007-09-14 08:16:58 +0000 Joe Hunt 
26501 Release 1.13
26502 M       CHANGELOG.txt
26503 M       config.php
26504
26505 2007-09-13 22:54:15 +0000 Joe Hunt 
26506 More vulnerable. Fix.
26507 M       config.php
26508
26509 2007-09-13 22:19:16 +0000 Joe Hunt 
26510 config.php has been vulnerable. Fixed.
26511 M       CHANGELOG.txt
26512 M       config.php
26513
26514 2007-09-13 20:43:39 +0000 Joe Hunt 
26515 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
26516 M       CHANGELOG.txt
26517 M       admin/inst_lang.php
26518
26519 2007-09-10 21:48:57 +0000 Joe Hunt 
26520 Changed Bank Address field from text to textarea (multirows)
26521 M       CHANGELOG.txt
26522 M       gl/manage/bank_accounts.php
26523
26524 2007-09-06 20:15:37 +0000 Joe Hunt 
26525 Link blue color
26526 M       reporting/includes/pdf_report.inc
26527
26528 2007-09-06 18:24:24 +0000 Joe Hunt 
26529 *** empty log message ***
26530 M       reporting/includes/pdf_report.inc
26531
26532 2007-09-06 15:13:38 +0000 Joe Hunt 
26533 Added optional link for electronic payment on invoices (PayPal)
26534 M       CHANGELOG.txt
26535 M       reporting/includes/doctext.inc
26536 M       reporting/includes/doctext2.inc
26537 M       reporting/includes/pdf_report.inc
26538 M       reporting/includes/reports_classes.inc
26539 M       reporting/rep107.php
26540 M       reporting/reports_main.php
26541
26542 2007-08-23 23:01:25 +0000 Joe Hunt 
26543 Unnecessary parameter ($db) in check_for_recursive_bom
26544 M       CHANGELOG.txt
26545 M       manufacturing/manage/bom_edit.php
26546
26547 2007-08-21 23:33:43 +0000 Joe Hunt 
26548 Bug in /includes/lang/gettext.php (249) affecting changing language!
26549 M       CHANGELOG.txt
26550 M       includes/lang/gettext.php
26551
26552 2007-08-08 13:16:24 +0000 Joe Hunt 
26553 Minor adjustments
26554 M       CHANGELOG.txt
26555 M       access/login.php
26556 M       admin/create_coy.php
26557 M       config.php
26558 M       reporting/includes/pdf_report.inc
26559
26560 2007-08-04 09:08:34 +0000 Joe Hunt 
26561 *** empty log message ***
26562 M       reporting/includes/pdf_report.inc
26563
26564 2007-08-04 08:42:10 +0000 Joe Hunt 
26565 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
26566 M       CHANGELOG.txt
26567 M       lang/en_US/LC_MESSAGES/en_US.mo
26568 M       sql/en_US-new.sql
26569
26570 2007-08-03 23:45:49 +0000 Joe Hunt 
26571 A bug in Direct Invoicing (wrong invoice date) has been fixed
26572 M       CHANGELOG.txt
26573
26574 2007-08-03 23:42:08 +0000 Joe Hunt 
26575 A bug in Direct Invoice (wrong invoice date) has been fixed
26576 M       sales/includes/db/sales_order_db.inc
26577
26578 2007-07-23 21:04:29 +0000 Joe Hunt 
26579 Changed <? in front of 2 files to <?php.
26580 M       CHANGELOG.txt
26581 M       purchasing/includes/purchasing_ui.inc
26582 M       reporting/includes/class.mail.inc
26583
26584 2007-07-21 09:06:28 +0000 Joe Hunt 
26585 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
26586 M       CHANGELOG.txt
26587 M       applications/generalledger.php
26588 M       config.php
26589 A       gl/gl_budget.php
26590 M       gl/includes/db/gl_db_trans.inc
26591 M       includes/date_functions.inc
26592 M       includes/ui/ui_input.inc
26593 M       includes/ui/ui_lists.inc
26594 M       includes/ui/ui_view.inc
26595 M       lang/en_US/LC_MESSAGES/en_US.mo
26596 M       lang/new_language_template/LC_MESSAGES/empty.po
26597 M       purchasing/includes/ui/invoice_ui.inc
26598 M       purchasing/includes/ui/po_ui.inc
26599 M       purchasing/po_receive_items.php
26600 M       reporting/includes/doctext.inc
26601 M       reporting/includes/doctext2.inc
26602 M       reporting/includes/pdf_report.inc
26603 M       reporting/includes/reports_classes.inc
26604 M       reporting/rep109.php
26605 M       reporting/rep705.php
26606 M       reporting/reports_main.php
26607 M       sales/includes/db/sales_order_db.inc
26608 M       sales/includes/ui/sales_order_ui.inc
26609
26610 2007-07-05 21:25:35 +0000 Joe Hunt 
26611 Release 1.11 Added option for using alpha numeric chart of accounts.
26612 M       CHANGELOG.txt
26613 M       admin/db/company_db.inc
26614 M       config.php
26615 M       gl/includes/db/gl_db_accounts.inc
26616 M       gl/includes/db/gl_db_bank_trans.inc
26617 M       gl/includes/db/gl_db_trans.inc
26618 M       gl/inquiry/gl_trial_balance.php
26619 M       gl/manage/gl_accounts.php
26620 M       inventory/includes/db/items_db.inc
26621 M       sales/manage/customer_branches.php
26622
26623 2007-07-04 22:04:39 +0000 Joe Hunt 
26624 Problems retrieving language texts for poEdit in long javascripts
26625 M       CHANGELOG.txt
26626 M       includes/ui/ui_view.inc
26627
26628 2007-05-04 22:37:40 +0000 Joe Hunt 
26629 Database error when updating more than one item row in Sales Orders.
26630 M       CHANGELOG.txt
26631 M       sales/includes/db/sales_order_db.inc
26632
26633 2007-05-04 07:42:06 +0000 Joe Hunt 
26634 Database error when inserting work order issues. Fixed
26635 M       CHANGELOG.txt
26636 M       manufacturing/includes/db/work_order_issues_db.inc
26637
26638 2007-05-03 22:45:29 +0000 Joe Hunt 
26639 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
26640 M       CHANGELOG.txt
26641 M       includes/db/manufacturing_db.inc
26642 M       manufacturing/includes/db/work_order_requirements_db.inc
26643 M       sql/en_US-demo.sql
26644
26645 2007-05-02 15:50:00 +0000 Joe Hunt 
26646 Missing details on Purchase Order when emailing and printing
26647 M       CHANGELOG.txt
26648 M       reporting/rep209.php
26649
26650 2007-05-02 09:19:00 +0000 Joe Hunt 
26651 Minor bug when testing for files. 1.1
26652 M       install/save.php
26653
26654 2007-05-02 08:58:20 +0000 Joe Hunt 
26655 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
26656 M       CHANGELOG.txt
26657 A       admin/inst_module.php
26658 M       applications/customers.php
26659 M       applications/dimensions.php
26660 M       applications/generalledger.php
26661 M       applications/inventory.php
26662 M       applications/manufacturing.php
26663 M       applications/setup.php
26664 M       applications/suppliers.php
26665 M       config.php
26666 M       install.html
26667 M       install/index.php
26668 M       install/save.php
26669 A       modules/index.php
26670 A       modules/installed_modules.php
26671 M       sql/en_US-demo.sql
26672 M       sql/en_US-new.sql
26673 D       themes/default/images/next.gif
26674 D       themes/default/images/prev.gif
26675 A       update.html
26676
26677 2007-05-01 07:44:30 +0000 Joe Hunt 
26678 Missing measure of units when printing sales orders
26679 M       CHANGELOG.txt
26680 M       reporting/rep109.php
26681
26682 2007-04-30 23:39:34 +0000 Joe Hunt 
26683 Update of Sales People caused a database error
26684 M       CHANGELOG.txt
26685 M       sales/manage/sales_people.php
26686
26687 2007-04-30 13:24:05 +0000 Joe Hunt 
26688 The selected menu tab is now shown with same background as hover color.
26689 M       CHANGELOG.txt
26690 M       config.php
26691 M       includes/page/header.inc
26692
26693 2007-04-28 16:21:11 +0000 Joe Hunt 
26694 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
26695 M       CHANGELOG.txt
26696 M       includes/db/manufacturing_db.inc
26697 M       manufacturing/includes/db/work_order_requirements_db.inc
26698 M       manufacturing/includes/db/work_orders_quick_db.inc
26699 M       manufacturing/inquiry/where_used_inquiry.php
26700
26701 2007-04-28 13:26:19 +0000 Joe Hunt 
26702 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
26703 M       CHANGELOG.txt
26704 M       manufacturing/includes/db/work_orders_quick_db.inc
26705 M       manufacturing/includes/work_order_issue_ui.inc
26706 M       manufacturing/work_order_entry.php
26707
26708 2007-04-28 00:25:26 +0000 Joe Hunt 
26709 Some of the select boxes not terminated correctly.
26710 M       includes/ui/ui_lists.inc
26711
26712 2007-04-28 00:10:57 +0000 Joe Hunt 
26713 default cellpadding set to 2. Looks better in both IE and FireFox.
26714 M       includes/ui/ui_controls.inc
26715
26716 2007-04-26 09:30:22 +0000 Joe Hunt 
26717 Missing Popup window
26718 M       admin/view_print_transaction.php
26719
26720 2007-04-25 20:15:21 +0000 Joe Hunt 
26721 No JS popup window
26722 M       sales/view/view_invoice.php
26723
26724 2007-04-25 20:14:55 +0000 Joe Hunt 
26725 Missing Date Picker
26726 M       sales/customer_invoice.php
26727
26728 2007-04-25 20:14:25 +0000 Joe Hunt 
26729 Minor bugfixes
26730 M       CHANGELOG.txt
26731
26732 2007-04-25 07:44:07 +0000 Joe Hunt 
26733 Better DatePicker. Better cool theme.
26734 M       CHANGELOG.txt
26735 M       includes/ui/ui_input.inc
26736 M       includes/ui/ui_view.inc
26737 M       reporting/includes/reports_classes.inc
26738 M       themes/cool/default.css
26739
26740 2007-04-24 14:56:40 +0000 Joe Hunt 
26741 No Changes.
26742 M       CHANGELOG.txt
26743 M       includes/ui/ui_view.inc
26744 M       lang/en_US/LC_MESSAGES/en_US.mo
26745 M       lang/new_language_template/LC_MESSAGES/empty.po
26746
26747 2007-04-24 14:54:08 +0000 Joe Hunt 
26748 Changed to new cool colors
26749 M       themes/cool/default.css
26750
26751 2007-04-23 23:21:45 +0000 Joe Hunt 
26752 small change
26753 M       includes/ui/ui_input.inc
26754 M       sql/en_US-demo.sql
26755
26756 2007-04-23 21:57:22 +0000 Joe Hunt 
26757 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
26758 A       CHANGELOG.txt
26759 M       admin/fiscalyears.php
26760 M       admin/void_transaction.php
26761 M       config.php
26762 M       dimensions/dimension_entry.php
26763 M       dimensions/inquiry/search_dimensions.php
26764 M       gl/bank_transfer.php
26765 M       gl/gl_deposit.php
26766 M       gl/gl_journal.php
26767 M       gl/gl_payment.php
26768 M       gl/includes/db/gl_db_trans.inc
26769 M       gl/inquiry/bank_inquiry.php
26770 M       gl/inquiry/gl_account_inquiry.php
26771 M       gl/inquiry/gl_trial_balance.php
26772 M       gl/manage/exchange_rates.php
26773 M       includes/ui/ui_input.inc
26774 M       includes/ui/ui_lists.inc
26775 M       includes/ui/ui_view.inc
26776 M       inventory/adjustments.php
26777 M       inventory/inquiry/stock_movements.php
26778 M       inventory/manage/items.php
26779 M       inventory/transfers.php
26780 M       manufacturing/work_order_add_finished.php
26781 M       manufacturing/work_order_entry.php
26782 M       manufacturing/work_order_issue.php
26783 M       manufacturing/work_order_release.php
26784 M       purchasing/includes/ui/po_ui.inc
26785 M       purchasing/inquiry/po_search.php
26786 M       purchasing/inquiry/po_search_completed.php
26787 M       purchasing/inquiry/supplier_allocation_inquiry.php
26788 M       purchasing/inquiry/supplier_inquiry.php
26789 M       purchasing/po_entry_items.php
26790 M       purchasing/po_receive_items.php
26791 M       purchasing/supplier_credit.php
26792 M       purchasing/supplier_credit_grns.php
26793 M       purchasing/supplier_invoice.php
26794 M       purchasing/supplier_invoice_grns.php
26795 M       purchasing/supplier_payment.php
26796 M       purchasing/supplier_trans_gl.php
26797 M       reporting/includes/reports_classes.inc
26798 M       reporting/rep101.php
26799 M       reporting/rep102.php
26800 M       reporting/rep201.php
26801 M       reporting/rep202.php
26802 M       reporting/rep203.php
26803 M       reporting/rep204.php
26804 M       reporting/reports_main.php
26805 M       sales/credit_note_entry.php
26806 M       sales/customer_credit_invoice.php
26807 M       sales/customer_payments.php
26808 M       sales/includes/ui/sales_order_ui.inc
26809 M       sales/inquiry/customer_allocation_inquiry.php
26810 M       sales/inquiry/customer_inquiry.php
26811 M       sales/inquiry/sales_orders_view.php
26812 M       sales/sales_order_entry.php
26813 A       themes/default/images/cal.gif
26814 A       themes/default/images/next.gif
26815 A       themes/default/images/prev.gif
26816
26817 2007-04-20 07:17:58 +0000 Joe Hunt 
26818 Fixed bug no 1703891  Reserved MySQL words used as column names Fixed bug no 1703895  Account numbers are varchars, need quotes
26819 M       taxes/db/tax_types_db.inc
26820
26821 2007-04-20 07:15:47 +0000 Joe Hunt 
26822 Fixed bug no 1703888  Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
26823 M       gl/manage/gl_accounts.php
26824
26825 2007-04-20 07:13:07 +0000 Joe Hunt 
26826 Fixed bug no 1703888  Apostrophes and other unescaped characters
26827 M       gl/includes/db/gl_db_accounts.inc
26828
26829 2007-04-20 07:10:30 +0000 Joe Hunt 
26830 Fixed bug no1703888  Apostrophes and other unescaped characters.
26831 M       includes/ui/ui_input.inc
26832
26833 2007-04-18 20:34:02 +0000 Joe Hunt 
26834 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
26835 M       includes/ui/ui_lists.inc
26836
26837 2007-04-18 10:41:27 +0000 Joe Hunt 
26838 Fixed Login Loop (session_save_path).
26839 M       config.php
26840
26841 2007-04-13 15:40:52 +0000 Joe Hunt 
26842 Built reset
26843 M       config.php
26844
26845 2007-04-13 15:39:58 +0000 Joe Hunt 
26846 *** empty log message ***
26847 A       doc/index.php
26848 A       tmp/index.php
26849
26850 2007-04-13 08:11:08 +0000 Joe Hunt 
26851 Changed Release to 1.0a
26852 M       config.php
26853
26854 2007-04-12 23:01:15 +0000 Joe Hunt 
26855 Testing
26856 M       config.php
26857
26858 2007-04-12 22:54:20 +0000 Joe Hunt 
26859 *** empty log message ***
26860 A       access/index.php
26861 A       access/login.php
26862 A       access/logout.php
26863 A       admin/backup/index.php
26864 A       admin/backups.php
26865 A       admin/company_preferences.php
26866 A       admin/create_coy.php
26867 A       admin/db/company_db.inc
26868 A       admin/db/index.php
26869 A       admin/db/maintenance_db.inc
26870 A       admin/db/users_db.inc
26871 A       admin/db/v_banktrans.inc
26872 A       admin/db/voiding_db.inc
26873 A       admin/display_prefs.php
26874 A       admin/fiscalyears.php
26875 A       admin/forms_setup.php
26876 A       admin/gl_setup.php
26877 A       admin/index.php
26878 A       admin/inst_lang.php
26879 A       admin/payment_terms.php
26880 A       admin/shipping_companies.php
26881 A       admin/users.php
26882 A       admin/view_print_transaction.php
26883 A       admin/void_transaction.php
26884 A       applications/application.php
26885 A       applications/customers.php
26886 A       applications/dimensions.php
26887 A       applications/generalledger.php
26888 A       applications/index.php
26889 A       applications/inventory.php
26890 A       applications/manufacturing.php
26891 A       applications/setup.php
26892 A       applications/suppliers.php
26893 A       config.php
26894 A       config_db.php
26895 A       dimensions/dimension_entry.php
26896 A       dimensions/includes/dimensions_db.inc
26897 A       dimensions/includes/dimensions_ui.inc
26898 A       dimensions/includes/index.php
26899 A       dimensions/index.php
26900 A       dimensions/inquiry/index.php
26901 A       dimensions/inquiry/search_dimensions.php
26902 A       dimensions/view/index.php
26903 A       dimensions/view/view_dimension.php
26904 A       frontaccounting.php
26905 A       gl/bank_transfer.php
26906 A       gl/gl_deposit.php
26907 A       gl/gl_journal.php
26908 A       gl/gl_payment.php
26909 A       gl/includes/db/gl_db_account_types.inc
26910 A       gl/includes/db/gl_db_accounts.inc
26911 A       gl/includes/db/gl_db_bank_accounts.inc
26912 A       gl/includes/db/gl_db_bank_trans.inc
26913 A       gl/includes/db/gl_db_bank_trans_types.inc
26914 A       gl/includes/db/gl_db_banking.inc
26915 A       gl/includes/db/gl_db_currencies.inc
26916 A       gl/includes/db/gl_db_rates.inc
26917 A       gl/includes/db/gl_db_trans.inc
26918 A       gl/includes/db/index.php
26919 A       gl/includes/gl_db.inc
26920 A       gl/includes/gl_ui.inc
26921 A       gl/includes/index.php
26922 A       gl/includes/ui/gl_deposit_ui.inc
26923 A       gl/includes/ui/gl_journal_ui.inc
26924 A       gl/includes/ui/gl_payment_ui.inc
26925 A       gl/includes/ui/index.php
26926 A       gl/index.php
26927 A       gl/inquiry/bank_inquiry.php
26928 A       gl/inquiry/gl_account_inquiry.php
26929 A       gl/inquiry/gl_trial_balance.php
26930 A       gl/inquiry/index.php
26931 A       gl/manage/bank_accounts.php
26932 A       gl/manage/bank_trans_types.php
26933 A       gl/manage/currencies.php
26934 A       gl/manage/exchange_rates.php
26935 A       gl/manage/gl_account_classes.php
26936 A       gl/manage/gl_account_types.php
26937 A       gl/manage/gl_accounts.php
26938 A       gl/manage/index.php
26939 A       gl/view/bank_transfer_view.php
26940 A       gl/view/gl_deposit_view.php
26941 A       gl/view/gl_payment_view.php
26942 A       gl/view/gl_trans_view.php
26943 A       gl/view/index.php
26944 A       includes/banking.inc
26945 A       includes/current_user.inc
26946 A       includes/data_checks.inc
26947 A       includes/date_functions.inc
26948 A       includes/db/comments_db.inc
26949 A       includes/db/connect_db.inc
26950 A       includes/db/index.php
26951 A       includes/db/inventory_db.inc
26952 A       includes/db/manufacturing_db.inc
26953 A       includes/db/references_db.inc
26954 A       includes/db/sql_functions.inc
26955 A       includes/errors.inc
26956 A       includes/index.php
26957 A       includes/lang/gettext.php
26958 A       includes/lang/index.php
26959 A       includes/lang/language.php
26960 A       includes/main.inc
26961 A       includes/manufacturing.inc
26962 A       includes/page/footer.inc
26963 A       includes/page/header.inc
26964 A       includes/page/index.php
26965 A       includes/prefs/index.php
26966 A       includes/prefs/sysprefs.inc
26967 A       includes/prefs/userprefs.inc
26968 A       includes/references.inc
26969 A       includes/reserved.inc
26970 A       includes/session.inc
26971 A       includes/systypes.inc
26972 A       includes/types.inc
26973 A       includes/ui.inc
26974 A       includes/ui/allocation_cart.inc
26975 A       includes/ui/index.php
26976 A       includes/ui/items_cart.inc
26977 A       includes/ui/ui_controls.inc
26978 A       includes/ui/ui_globals.inc
26979 A       includes/ui/ui_input.inc
26980 A       includes/ui/ui_lists.inc
26981 A       includes/ui/ui_msgs.inc
26982 A       includes/ui/ui_view.inc
26983 A       index.php
26984 A       install.html
26985 A       install/index.php
26986 A       install/save.php
26987 A       install/stylesheet.css
26988 A       inventory/adjustments.php
26989 A       inventory/cost_update.php
26990 A       inventory/includes/db/index.php
26991 A       inventory/includes/db/items_adjust_db.inc
26992 A       inventory/includes/db/items_category_db.inc
26993 A       inventory/includes/db/items_db.inc
26994 A       inventory/includes/db/items_locations_db.inc
26995 A       inventory/includes/db/items_prices_db.inc
26996 A       inventory/includes/db/items_trans_db.inc
26997 A       inventory/includes/db/items_transfer_db.inc
26998 A       inventory/includes/db/movement_types_db.inc
26999 A       inventory/includes/index.php
27000 A       inventory/includes/inventory_db.inc
27001 A       inventory/includes/item_adjustments_ui.inc
27002 A       inventory/includes/stock_transfers_ui.inc
27003 A       inventory/index.php
27004 A       inventory/inquiry/index.php
27005 A       inventory/inquiry/stock_movements.php
27006 A       inventory/inquiry/stock_status.php
27007 A       inventory/manage/image/0/102.jpg
27008 A       inventory/manage/image/0/103.jpg
27009 A       inventory/manage/image/0/104.jpg
27010 A       inventory/manage/index.php
27011 A       inventory/manage/item_categories.php
27012 A       inventory/manage/items.php
27013 A       inventory/manage/locations.php
27014 A       inventory/manage/movement_types.php
27015 A       inventory/prices.php
27016 A       inventory/purchasing_data.php
27017 A       inventory/reorder_level.php
27018 A       inventory/transfers.php
27019 A       inventory/view/index.php
27020 A       inventory/view/view_adjustment.php
27021 A       inventory/view/view_transfer.php
27022 A       lang/en_US/LC_MESSAGES/en_US.mo
27023 A       lang/en_US/stylesheet.css
27024 A       lang/index.php
27025 A       lang/installed_languages.inc
27026 A       lang/new_language_template/LC_MESSAGES/empty.po
27027 A       lang/new_language_template/stylesheet.css
27028 A       manufacturing/includes/db/index.php
27029 A       manufacturing/includes/db/work_centres_db.inc
27030 A       manufacturing/includes/db/work_order_issues_db.inc
27031 A       manufacturing/includes/db/work_order_produce_items_db.inc
27032 A       manufacturing/includes/db/work_order_requirements_db.inc
27033 A       manufacturing/includes/db/work_orders_db.inc
27034 A       manufacturing/includes/db/work_orders_quick_db.inc
27035 A       manufacturing/includes/index.php
27036 A       manufacturing/includes/manufacturing_db.inc
27037 A       manufacturing/includes/manufacturing_ui.inc
27038 A       manufacturing/includes/work_order_issue_ui.inc
27039 A       manufacturing/index.php
27040 A       manufacturing/inquiry/bom_cost_inquiry.php
27041 A       manufacturing/inquiry/index.php
27042 A       manufacturing/inquiry/where_used_inquiry.php
27043 A       manufacturing/manage/bom_edit.php
27044 A       manufacturing/manage/index.php
27045 A       manufacturing/manage/work_centres.php
27046 A       manufacturing/search_work_orders.php
27047 A       manufacturing/view/index.php
27048 A       manufacturing/view/wo_issue_view.php
27049 A       manufacturing/view/wo_production_view.php
27050 A       manufacturing/view/work_order_view.php
27051 A       manufacturing/work_order_add_finished.php
27052 A       manufacturing/work_order_entry.php
27053 A       manufacturing/work_order_issue.php
27054 A       manufacturing/work_order_release.php
27055 A       purchasing/allocations/index.php
27056 A       purchasing/allocations/supplier_allocate.php
27057 A       purchasing/allocations/supplier_allocation_main.php
27058 A       purchasing/includes/db/grn_db.inc
27059 A       purchasing/includes/db/index.php
27060 A       purchasing/includes/db/invoice_db.inc
27061 A       purchasing/includes/db/invoice_items_db.inc
27062 A       purchasing/includes/db/po_db.inc
27063 A       purchasing/includes/db/supp_payment_db.inc
27064 A       purchasing/includes/db/supp_trans_db.inc
27065 A       purchasing/includes/db/suppalloc_db.inc
27066 A       purchasing/includes/db/suppliers_db.inc
27067 A       purchasing/includes/index.php
27068 A       purchasing/includes/po_class.inc
27069 A       purchasing/includes/purchasing_db.inc
27070 A       purchasing/includes/purchasing_ui.inc
27071 A       purchasing/includes/supp_trans_class.inc
27072 A       purchasing/includes/ui/grn_ui.inc
27073 A       purchasing/includes/ui/index.php
27074 A       purchasing/includes/ui/invoice_ui.inc
27075 A       purchasing/includes/ui/po_ui.inc
27076 A       purchasing/index.php
27077 A       purchasing/inquiry/index.php
27078 A       purchasing/inquiry/po_search.php
27079 A       purchasing/inquiry/po_search_completed.php
27080 A       purchasing/inquiry/supplier_allocation_inquiry.php
27081 A       purchasing/inquiry/supplier_inquiry.php
27082 A       purchasing/manage/index.php
27083 A       purchasing/manage/suppliers.php
27084 A       purchasing/po_entry_items.php
27085 A       purchasing/po_receive_items.php
27086 A       purchasing/supplier_credit.php
27087 A       purchasing/supplier_credit_grns.php
27088 A       purchasing/supplier_invoice.php
27089 A       purchasing/supplier_invoice_grns.php
27090 A       purchasing/supplier_payment.php
27091 A       purchasing/supplier_trans_gl.php
27092 A       purchasing/view/index.php
27093 A       purchasing/view/view_grn.php
27094 A       purchasing/view/view_po.php
27095 A       purchasing/view/view_supp_credit.php
27096 A       purchasing/view/view_supp_invoice.php
27097 A       purchasing/view/view_supp_payment.php
27098 A       reporting/fonts/Helvetica-Bold.afm
27099 A       reporting/fonts/Helvetica-BoldOblique.afm
27100 A       reporting/fonts/Helvetica-Oblique.afm
27101 A       reporting/fonts/Helvetica.afm
27102 A       reporting/fonts/Vera.afm
27103 A       reporting/fonts/Vera.ttf
27104 A       reporting/fonts/iqraa.afm
27105 A       reporting/fonts/iqraa.ttf
27106 A       reporting/includes/class.graphic.inc
27107 A       reporting/includes/class.mail.inc
27108 A       reporting/includes/class.pdf.inc
27109 A       reporting/includes/doctext.inc
27110 A       reporting/includes/doctext2.inc
27111 A       reporting/includes/form_types.inc
27112 A       reporting/includes/index.php
27113 A       reporting/includes/pdf_report.inc
27114 A       reporting/includes/reporting.inc
27115 A       reporting/includes/reports_classes.inc
27116 A       reporting/index.php
27117 A       reporting/pdf_files/index.php
27118 A       reporting/rep101.php
27119 A       reporting/rep102.php
27120 A       reporting/rep103.php
27121 A       reporting/rep104.php
27122 A       reporting/rep105.php
27123 A       reporting/rep107.php
27124 A       reporting/rep108.php
27125 A       reporting/rep109.php
27126 A       reporting/rep201.php
27127 A       reporting/rep202.php
27128 A       reporting/rep203.php
27129 A       reporting/rep204.php
27130 A       reporting/rep209.php
27131 A       reporting/rep301.php
27132 A       reporting/rep302.php
27133 A       reporting/rep303.php
27134 A       reporting/rep401.php
27135 A       reporting/rep501.php
27136 A       reporting/rep701.php
27137 A       reporting/rep702.php
27138 A       reporting/rep704.php
27139 A       reporting/rep705.php
27140 A       reporting/rep706.php
27141 A       reporting/rep707.php
27142 A       reporting/rep708.php
27143 A       reporting/rep709.php
27144 A       reporting/reports_main.php
27145 A       sales/allocations/customer_allocate.php
27146 A       sales/allocations/customer_allocation_main.php
27147 A       sales/allocations/index.php
27148 A       sales/credit_note_entry.php
27149 A       sales/customer_credit_invoice.php
27150 A       sales/customer_invoice.php
27151 A       sales/customer_payments.php
27152 A       sales/includes/cart_class.inc
27153 A       sales/includes/db/branches_db.inc
27154 A       sales/includes/db/credit_status_db.inc
27155 A       sales/includes/db/cust_trans_db.inc
27156 A       sales/includes/db/cust_trans_details_db.inc
27157 A       sales/includes/db/custalloc_db.inc
27158 A       sales/includes/db/customers_db.inc
27159 A       sales/includes/db/index.php
27160 A       sales/includes/db/payment_db.inc
27161 A       sales/includes/db/sales_credit_db.inc
27162 A       sales/includes/db/sales_invoice_db.inc
27163 A       sales/includes/db/sales_order_db.inc
27164 A       sales/includes/db/sales_types_db.inc
27165 A       sales/includes/index.php
27166 A       sales/includes/sales_db.inc
27167 A       sales/includes/sales_ui.inc
27168 A       sales/includes/ui/sales_credit_ui.inc
27169 A       sales/includes/ui/sales_order_ui.inc
27170 A       sales/index.php
27171 A       sales/inquiry/customer_allocation_inquiry.php
27172 A       sales/inquiry/customer_inquiry.php
27173 A       sales/inquiry/index.php
27174 A       sales/inquiry/sales_orders_view.php
27175 A       sales/manage/credit_status.php
27176 A       sales/manage/customer_branches.php
27177 A       sales/manage/customers.php
27178 A       sales/manage/index.php
27179 A       sales/manage/sales_areas.php
27180 A       sales/manage/sales_people.php
27181 A       sales/manage/sales_types.php
27182 A       sales/sales_order_entry.php
27183 A       sales/view/index.php
27184 A       sales/view/view_credit.php
27185 A       sales/view/view_invoice.php
27186 A       sales/view/view_receipt.php
27187 A       sales/view/view_sales_order.php
27188 A       sql/basic.sql
27189 A       sql/en_US-demo.sql
27190 A       sql/en_US-new.sql
27191 A       sql/index.php
27192 A       taxes/db/index.php
27193 A       taxes/db/item_tax_types_db.inc
27194 A       taxes/db/tax_groups_db.inc
27195 A       taxes/db/tax_types_db.inc
27196 A       taxes/index.php
27197 A       taxes/item_tax_types.php
27198 A       taxes/tax_calc.inc
27199 A       taxes/tax_groups.php
27200 A       taxes/tax_types.php
27201 A       themes/aqua/default.css
27202 A       themes/aqua/index.php
27203 A       themes/aqua/renderer.php
27204 A       themes/cool/default.css
27205 A       themes/cool/index.php
27206 A       themes/cool/renderer.php
27207 A       themes/default/default.css
27208 A       themes/default/images/logo_frontaccounting.jpg
27209 A       themes/default/images/logo_frontaccounting.png
27210 A       themes/default/images/spacer.png
27211 A       themes/default/index.php
27212 A       themes/default/login.css
27213 A       themes/default/renderer.php