CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2012 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 2012-03-04 16:52 +0100 Joe Hunt
  14 (2982) Fixed typo in location variable.
  15  purchasing/includes/db/grn_db.inc
  16
  17 2012-03-03 22:35 +0100 Janusz Dobrowolski
  18 (2980) Stable merged into unstable again (due to failure on binary file during previous merge).
  19  .hgtags
  20  .htaccess
  21  CHANGELOG.txt
  22  access/login.php
  23  access/logout.php
  24  access/timeout.php
  25  admin/attachments.php
  26  admin/backups.php
  27  admin/change_current_user_password.php
  28  admin/company_preferences.php
  29  admin/create_coy.php
  30  admin/db/attachments_db.inc
  31  admin/db/company_db.inc
  32  admin/db/fiscalyears_db.inc
  33  admin/db/maintenance_db.inc
  34  admin/db/printers_db.inc
  35  admin/db/security_db.inc
  36  admin/db/shipping_db.inc
  37  admin/db/tags_db.inc
  38  admin/db/transactions_db.inc
  39  admin/db/users_db.inc
  40  admin/db/voiding_db.inc
  41  admin/display_prefs.php
  42  admin/fiscalyears.php
  43  admin/forms_setup.php
  44  admin/gl_setup.php
  45  admin/inst_lang.php
  46  admin/inst_module.php
  47  admin/inst_theme.php
  48  admin/inst_upgrade.php
  49  admin/payment_terms.php
  50  admin/print_profiles.php
  51  admin/printers.php
  52  admin/security_roles.php
  53  admin/shipping_companies.php
  54  admin/system_diagnostics.php
  55  admin/tags.php
  56  admin/users.php
  57  admin/view_print_transaction.php
  58  admin/void_transaction.php
  59  applications/application.php
  60  applications/customers.php
  61  applications/dimensions.php
  62  applications/generalledger.php
  63  applications/inventory.php
  64  applications/manufacturing.php
  65  applications/setup.php
  66  applications/suppliers.php
  67  company/0/images/102.jpg
  68  config.default.php
  69  dimensions/dimension_entry.php
  70  dimensions/includes/dimensions_db.inc
  71  dimensions/includes/dimensions_ui.inc
  72  dimensions/inquiry/search_dimensions.php
  73  dimensions/view/view_dimension.php
  74  doc/2.1_Beta.txt
  75  doc/2.2_Beta.txt
  76  doc/access_levels.txt
  77  doc/calculate_price.txt
  78  doc/license.txt
  79  doc/quick_entries.txt
  80  frontaccounting.php
  81  gl/accruals.php
  82  gl/bank_account_reconcile.php
  83  gl/bank_transfer.php
  84  gl/gl_bank.php
  85  gl/gl_budget.php
  86  gl/gl_journal.php
  87  gl/includes/db/gl_db_account_types.inc
  88  gl/includes/db/gl_db_accounts.inc
  89  gl/includes/db/gl_db_bank_accounts.inc
  90  gl/includes/db/gl_db_bank_trans.inc
  91  gl/includes/db/gl_db_banking.inc
  92  gl/includes/db/gl_db_currencies.inc
  93  gl/includes/db/gl_db_rates.inc
  94  gl/includes/db/gl_db_trans.inc
  95  gl/includes/gl_db.inc
  96  gl/includes/gl_ui.inc
  97  gl/includes/ui/gl_bank_ui.inc
  98  gl/includes/ui/gl_journal_ui.inc
  99  gl/inquiry/balance_sheet.php
 100  gl/inquiry/bank_inquiry.php
 101  gl/inquiry/gl_account_inquiry.php
 102  gl/inquiry/gl_trial_balance.php
 103  gl/inquiry/journal_inquiry.php
 104  gl/inquiry/profit_loss.php
 105  gl/inquiry/tax_inquiry.php
 106  gl/manage/bank_accounts.php
 107  gl/manage/close_period.php
 108  gl/manage/currencies.php
 109  gl/manage/exchange_rates.php
 110  gl/manage/gl_account_classes.php
 111  gl/manage/gl_account_types.php
 112  gl/manage/gl_accounts.php
 113  gl/manage/gl_quick_entries.php
 114  gl/manage/revaluate_currencies.php
 115  gl/view/bank_transfer_view.php
 116  gl/view/gl_deposit_view.php
 117  gl/view/gl_payment_view.php
 118  gl/view/gl_trans_view.php
 119  includes/JsHttpRequest.php
 120  includes/access_levels.inc
 121  includes/ajax.inc
 122  includes/archive.inc
 123  includes/banking.inc
 124  includes/current_user.inc
 125  includes/data_checks.inc
 126  includes/date_functions.inc
 127  includes/db/audit_trail_db.inc
 128  includes/db/comments_db.inc
 129  includes/db/connect_db.inc
 130  includes/db/crm_contacts_db.inc
 131  includes/db/inventory_db.inc
 132  includes/db/manufacturing_db.inc
 133  includes/db/references_db.inc
 134  includes/db/sql_functions.inc
 135  includes/db_pager.inc
 136  includes/errors.inc
 137  includes/hooks.inc
 138  includes/lang/gettext.php
 139  includes/lang/language.php
 140  includes/main.inc
 141  includes/manufacturing.inc
 142  includes/packages.inc
 143  includes/page/footer.inc
 144  includes/page/header.inc
 145  includes/prefs/sysprefs.inc
 146  includes/prefs/userprefs.inc
 147  includes/references.inc
 148  includes/remote_url.inc
 149  includes/session.inc
 150  includes/sysnames.inc
 151  includes/system_tests.inc
 152  includes/systypes.inc
 153  includes/types.inc
 154  includes/ui.inc
 155  includes/ui/allocation_cart.inc
 156  includes/ui/contacts_view.inc
 157  includes/ui/db_pager_view.inc
 158  includes/ui/items_cart.inc
 159  includes/ui/simple_crud_class.inc
 160  includes/ui/ui_controls.inc
 161  includes/ui/ui_globals.inc
 162  includes/ui/ui_input.inc
 163  includes/ui/ui_lists.inc
 164  includes/ui/ui_msgs.inc
 165  includes/ui/ui_view.inc
 166  includes/ui/view_package.php
 167  index.php
 168  install.html
 169  install/index.php
 170  install/isession.inc
 171  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 172  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 173  install/lang/da_DK/LC_MESSAGES/da_DK.mo
 174  install/lang/da_DK/LC_MESSAGES/da_DK.po
 175  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 176  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 177  install/lang/id_ID/LC_MESSAGES/id_ID.mo
 178  install/lang/id_ID/LC_MESSAGES/id_ID.po
 179  install/lang/in_ID/LC_MESSAGES/in_ID.mo
 180  install/lang/in_ID/LC_MESSAGES/in_ID.po
 181  install/lang/new_language_template/LC_MESSAGES/empty.po
 182  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 183  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 184  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 185  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 186  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 187  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 188  inventory/adjustments.php
 189  inventory/cost_update.php
 190  inventory/includes/db/items_adjust_db.inc
 191  inventory/includes/db/items_category_db.inc
 192  inventory/includes/db/items_codes_db.inc
 193  inventory/includes/db/items_db.inc
 194  inventory/includes/db/items_locations_db.inc
 195  inventory/includes/db/items_prices_db.inc
 196  inventory/includes/db/items_trans_db.inc
 197  inventory/includes/db/items_transfer_db.inc
 198  inventory/includes/db/items_units_db.inc
 199  inventory/includes/db/movement_types_db.inc
 200  inventory/includes/inventory_db.inc
 201  inventory/includes/item_adjustments_ui.inc
 202  inventory/includes/stock_transfers_ui.inc
 203  inventory/inquiry/stock_movements.php
 204  inventory/inquiry/stock_status.php
 205  inventory/manage/item_categories.php
 206  inventory/manage/item_codes.php
 207  inventory/manage/item_units.php
 208  inventory/manage/items.php
 209  inventory/manage/locations.php
 210  inventory/manage/movement_types.php
 211  inventory/manage/sales_kits.php
 212  inventory/prices.php
 213  inventory/purchasing_data.php
 214  inventory/reorder_level.php
 215  inventory/transfers.php
 216  inventory/view/view_adjustment.php
 217  inventory/view/view_transfer.php
 218  js/JsHttpRequest.js
 219  js/allocate.js
 220  js/behaviour.js
 221  js/budget.js
 222  js/inserts.js
 223  js/payalloc.js
 224  js/reconcile.js
 225  js/utils.js
 226  lang/en_US/LC_MESSAGES/en_US.mo
 227  lang/new_language_template/LC_MESSAGES/empty.po
 228  lang/new_language_template/locale.inc
 229  manufacturing/includes/db/work_centres_db.inc
 230  manufacturing/includes/db/work_order_issues_db.inc
 231  manufacturing/includes/db/work_order_produce_items_db.inc
 232  manufacturing/includes/db/work_order_requirements_db.inc
 233  manufacturing/includes/db/work_orders_db.inc
 234  manufacturing/includes/db/work_orders_quick_db.inc
 235  manufacturing/includes/manufacturing_db.inc
 236  manufacturing/includes/manufacturing_ui.inc
 237  manufacturing/includes/work_order_issue_ui.inc
 238  manufacturing/inquiry/bom_cost_inquiry.php
 239  manufacturing/inquiry/where_used_inquiry.php
 240  manufacturing/manage/bom_edit.php
 241  manufacturing/manage/work_centres.php
 242  manufacturing/search_work_orders.php
 243  manufacturing/view/wo_issue_view.php
 244  manufacturing/view/wo_production_view.php
 245  manufacturing/view/work_order_view.php
 246  manufacturing/work_order_add_finished.php
 247  manufacturing/work_order_costs.php
 248  manufacturing/work_order_entry.php
 249  manufacturing/work_order_issue.php
 250  manufacturing/work_order_release.php
 251  purchasing/allocations/supplier_allocate.php
 252  purchasing/allocations/supplier_allocation_main.php
 253  purchasing/includes/db/grn_db.inc
 254  purchasing/includes/db/invoice_db.inc
 255  purchasing/includes/db/invoice_items_db.inc
 256  purchasing/includes/db/po_db.inc
 257  purchasing/includes/db/supp_payment_db.inc
 258  purchasing/includes/db/supp_trans_db.inc
 259  purchasing/includes/db/suppalloc_db.inc
 260  purchasing/includes/db/suppliers_db.inc
 261  purchasing/includes/po_class.inc
 262  purchasing/includes/purchasing_db.inc
 263  purchasing/includes/purchasing_ui.inc
 264  purchasing/includes/supp_trans_class.inc
 265  purchasing/includes/ui/grn_ui.inc
 266  purchasing/includes/ui/invoice_ui.inc
 267  purchasing/includes/ui/po_ui.inc
 268  purchasing/inquiry/po_search.php
 269  purchasing/inquiry/po_search_completed.php
 270  purchasing/inquiry/supplier_allocation_inquiry.php
 271  purchasing/inquiry/supplier_inquiry.php
 272  purchasing/manage/suppliers.php
 273  purchasing/po_entry_items.php
 274  purchasing/po_receive_items.php
 275  purchasing/supplier_credit.php
 276  purchasing/supplier_invoice.php
 277  purchasing/supplier_payment.php
 278  purchasing/view/view_grn.php
 279  purchasing/view/view_po.php
 280  purchasing/view/view_supp_credit.php
 281  purchasing/view/view_supp_invoice.php
 282  purchasing/view/view_supp_payment.php
 283  reporting/includes/Workbook.php
 284  reporting/includes/class.graphic.inc
 285  reporting/includes/class.mail.inc
 286  reporting/includes/class.pdf.inc
 287  reporting/includes/doctext.inc
 288  reporting/includes/excel_report.inc
 289  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 290  reporting/includes/header2.inc
 291  reporting/includes/pdf_report.inc
 292  reporting/includes/reporting.inc
 293  reporting/includes/reports_classes.inc
 294  reporting/includes/tcpdf.php
 295  reporting/prn_redirect.php
 296  reporting/rep101.php
 297  reporting/rep102.php
 298  reporting/rep103.php
 299  reporting/rep104.php
 300  reporting/rep105.php
 301  reporting/rep106.php
 302  reporting/rep107.php
 303  reporting/rep108.php
 304  reporting/rep109.php
 305  reporting/rep110.php
 306  reporting/rep111.php
 307  reporting/rep112.php
 308  reporting/rep201.php
 309  reporting/rep202.php
 310  reporting/rep203.php
 311  reporting/rep204.php
 312  reporting/rep209.php
 313  reporting/rep210.php
 314  reporting/rep301.php
 315  reporting/rep302.php
 316  reporting/rep303.php
 317  reporting/rep304.php
 318  reporting/rep305.php
 319  reporting/rep401.php
 320  reporting/rep409.php
 321  reporting/rep501.php
 322  reporting/rep601.php
 323  reporting/rep701.php
 324  reporting/rep702.php
 325  reporting/rep704.php
 326  reporting/rep705.php
 327  reporting/rep706.php
 328  reporting/rep707.php
 329  reporting/rep708.php
 330  reporting/rep709.php
 331  reporting/rep710.php
 332  reporting/reports_main.php
 333  sales/allocations/customer_allocate.php
 334  sales/allocations/customer_allocation_main.php
 335  sales/create_recurrent_invoices.php
 336  sales/credit_note_entry.php
 337  sales/customer_credit_invoice.php
 338  sales/customer_delivery.php
 339  sales/customer_invoice.php
 340  sales/customer_payments.php
 341  sales/includes/cart_class.inc
 342  sales/includes/db/branches_db.inc
 343  sales/includes/db/credit_status_db.inc
 344  sales/includes/db/cust_trans_db.inc
 345  sales/includes/db/cust_trans_details_db.inc
 346  sales/includes/db/custalloc_db.inc
 347  sales/includes/db/customers_db.inc
 348  sales/includes/db/payment_db.inc
 349  sales/includes/db/sales_credit_db.inc
 350  sales/includes/db/sales_delivery_db.inc
 351  sales/includes/db/sales_invoice_db.inc
 352  sales/includes/db/sales_order_db.inc
 353  sales/includes/db/sales_points_db.inc
 354  sales/includes/db/sales_types_db.inc
 355  sales/includes/sales_db.inc
 356  sales/includes/sales_ui.inc
 357  sales/includes/ui/sales_credit_ui.inc
 358  sales/includes/ui/sales_order_ui.inc
 359  sales/inquiry/customer_allocation_inquiry.php
 360  sales/inquiry/customer_inquiry.php
 361  sales/inquiry/sales_deliveries_view.php
 362  sales/inquiry/sales_orders_view.php
 363  sales/manage/credit_status.php
 364  sales/manage/customer_branches.php
 365  sales/manage/customers.php
 366  sales/manage/recurrent_invoices.php
 367  sales/manage/sales_areas.php
 368  sales/manage/sales_groups.php
 369  sales/manage/sales_people.php
 370  sales/manage/sales_points.php
 371  sales/manage/sales_types.php
 372  sales/sales_order_entry.php
 373  sales/view/view_credit.php
 374  sales/view/view_dispatch.php
 375  sales/view/view_invoice.php
 376  sales/view/view_receipt.php
 377  sales/view/view_sales_order.php
 378  sql/alter.sql
 379  sql/alter2.1.php
 380  sql/alter2.1.sql
 381  sql/alter2.2.php
 382  sql/alter2.2.sql
 383  sql/alter2.2rc.sql
 384  sql/alter2.3.php
 385  sql/alter2.3.sql
 386  sql/alter2.3rc.sql
 387  sql/en_US-demo.sql
 388  sql/en_US-new.sql
 389  taxes/db/item_tax_types_db.inc
 390  taxes/db/tax_groups_db.inc
 391  taxes/db/tax_types_db.inc
 392  taxes/item_tax_types.php
 393  taxes/tax_calc.inc
 394  taxes/tax_groups.php
 395  taxes/tax_types.php
 396  themes/aqua/default.css
 397  themes/aqua/renderer.php
 398  themes/cool/default.css
 399  themes/cool/images/sort_asc.gif
 400  themes/cool/images/sort_desc.gif
 401  themes/cool/renderer.php
 402  themes/default/default.css
 403  themes/default/login.css
 404  themes/default/renderer.php
 405  update.html
 406  version.php
 407
 408 2012-02-16 23:04 +0100 Janusz Dobrowolski
 409 (2979) Merged stable branch up to 2.3.10
 410  .hgtags
 411  access/logout.php
 412  admin/attachments.php
 413  admin/db/company_db.inc
 414  admin/db/maintenance_db.inc
 415  admin/db/users_db.inc
 416  admin/inst_lang.php
 417  admin/void_transaction.php
 418  config.default.php
 419  dimensions/includes/dimensions_db.inc
 420  gl/includes/db/gl_db_accounts.inc
 421  gl/includes/db/gl_db_bank_trans.inc
 422  gl/includes/db/gl_db_banking.inc
 423  gl/includes/ui/gl_bank_ui.inc
 424  gl/inquiry/journal_inquiry.php
 425  gl/manage/bank_accounts.php
 426  gl/manage/currencies.php
 427  gl/manage/gl_account_types.php
 428  gl/manage/gl_accounts.php
 429  includes/current_user.inc
 430  includes/db/inventory_db.inc
 431  includes/errors.inc
 432  includes/hooks.inc
 433  includes/lang/gettext.php
 434  includes/lang/language.php
 435  includes/main.inc
 436  includes/packages.inc
 437  includes/page/footer.inc
 438  includes/session.inc
 439  includes/sysnames.inc
 440  includes/system_tests.inc
 441  includes/ui/ui_controls.inc
 442  includes/ui/ui_input.inc
 443  includes/ui/ui_lists.inc
 444  includes/ui/ui_view.inc
 445  install/index.php
 446  install/isession.inc
 447
 448 2012-02-16 13:57 +0100 Janusz Dobrowolski
 449 (2978) [0000598] Added tax_included field to debtor_trans table.
 450  sales/includes/db/cust_trans_db.inc
 451  sales/includes/db/sales_credit_db.inc
 452  sales/includes/db/sales_delivery_db.inc
 453  sales/includes/db/sales_invoice_db.inc
 454  sql/alter2.4.sql
 455  sql/en_US-demo.sql
 456  sql/en_US-new.sql
 457
 458 2012-02-16 12:25 +0100 Janusz Dobrowolski
 459 (2977) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
 460  sql/alter2.4.php
 461  sql/alter2.4.sql
 462
 463 2012-02-16 11:19 +0100 Janusz Dobrowolski
 464 (2976) [0001174] Added bank account in customer branch record.
 465  sql/alter2.4.sql
 466  sql/en_US-demo.sql
 467  sql/en_US-new.sql
 468
 469 2012-02-16 10:40 +0100 Janusz Dobrowolski
 470 (2975) [0001174] Adding bank account tnumber to customer branch record.
 471  gl/includes/db/gl_db_bank_accounts.inc
 472  includes/sysnames.inc
 473  includes/types.inc
 474  sales/includes/db/branches_db.inc
 475  sales/manage/customer_branches.php
 476  sql/alter2.4.sql
 477  sql/en_US-demo.sql
 478  sql/en_US-new.sql
 479
 480 2012-02-16 08:46 +0100 Joe Hunt
 481 (2974) 0000684: Space for Legal Text is not enough. Extended to a text field.
 482  sql/alter2.4.sql
 483  sql/en_US-demo.sql
 484  sql/en_US-new.sql
 485
 486 2012-02-14 10:36 +0100 Joe Hunt
 487 (2973) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
 488  sql/alter2.4.sql
 489  sql/en_US-demo.sql
 490  sql/en_US-new.sql
 491
 492 2012-02-14 10:17 +0100 Joe Hunt
 493 (2972) 0000698: Spare 'rate' field in tax_group_items
 494  sql/alter2.4.sql
 495  sql/en_US-demo.sql
 496  sql/en_US-new.sql
 497  taxes/db/tax_groups_db.inc
 498  taxes/tax_groups.php
 499
 500 2011-09-18 11:03 +0200 Janusz Dobrowolski
 501 (2879) Additional fixes to last merge.
 502  admin/db/company_db.inc
 503  gl/includes/db/gl_db_accounts.inc
 504
 505 2011-09-06 10:47 +0200 Janusz Dobrowolski
 506 (2878) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
 507  .hgtags
 508
 509 2011-09-06 10:47 +0200 Janusz Dobrowolski
 510 (2877) Changes up to 2.3.7 merged into unstable branch.
 511  .hgtags
 512  CHANGELOG.txt
 513  admin/backups.php
 514  admin/change_current_user_password.php
 515  admin/create_coy.php
 516  admin/crm_categories.php
 517  admin/db/company_db.inc
 518  admin/db/fiscalyears_db.inc
 519  admin/db/transactions_db.inc
 520  admin/db/users_db.inc
 521  admin/db/voiding_db.inc
 522  admin/gl_setup.php
 523  admin/inst_module.php
 524  admin/users.php
 525  admin/void_transaction.php
 526  gl/bank_account_reconcile.php
 527  gl/bank_transfer.php
 528  gl/gl_bank.php
 529  gl/gl_journal.php
 530  gl/includes/db/gl_db_accounts.inc
 531  gl/includes/db/gl_db_bank_accounts.inc
 532  gl/includes/db/gl_db_bank_trans.inc
 533  gl/includes/db/gl_db_banking.inc
 534  gl/includes/db/gl_db_rates.inc
 535  gl/includes/db/gl_db_trans.inc
 536  gl/includes/ui/gl_bank_ui.inc
 537  gl/inquiry/balance_sheet.php
 538  gl/inquiry/gl_account_inquiry.php
 539  gl/inquiry/gl_trial_balance.php
 540  gl/inquiry/journal_inquiry.php
 541  gl/manage/bank_accounts.php
 542  gl/manage/gl_accounts.php
 543  gl/manage/gl_quick_entries.php
 544  gl/manage/revaluate_currencies.php
 545  gl/view/gl_deposit_view.php
 546  includes/current_user.inc
 547  includes/data_checks.inc
 548  includes/db/audit_trail_db.inc
 549  includes/db/inventory_db.inc
 550  includes/errors.inc
 551  includes/hooks.inc
 552  includes/session.inc
 553  includes/ui/ui_controls.inc
 554  includes/ui/ui_lists.inc
 555  includes/ui/ui_view.inc
 556
 557 2011-08-31 23:39 +0200 Joe Hunt
 558 (2873) 0001013: Bank Statement w/Reconcile for print incorporated in core.
 559  reporting/rep602.php
 560  reporting/reports_main.php
 561
 562 2011-08-19 10:04 +0200 Janusz Dobrowolski
 563 (2867) Due date should be preserved on purchase invoice edition start.
 564  purchasing/includes/db/invoice_db.inc
 565
 566 2011-07-13 14:52 +0200 Joe Hunt
 567 (2840) Fixed print of taxes on documents
 568  reporting/rep107.php
 569  reporting/rep109.php
 570  reporting/rep110.php
 571  reporting/rep209.php
 572
 573 2011-07-13 14:00 +0200 Joe Hunt
 574 (2839) Rerun of tax_groups.php
 575  taxes/tax_groups.php
 576
 577 2011-07-13 10:57 +0200 Joe Hunt
 578 (2838) Rerun of tax_groups_db.inc
 579  taxes/db/tax_groups_db.inc
 580
 581 2011-07-13 10:52 +0200 Joe Hunt
 582 (2837) Rerun of new tax group and shipping files
 583  includes/ui/ui_view.inc
 584  taxes/db/tax_groups_db.inc
 585  taxes/tax_calc.inc
 586  taxes/tax_groups.php
 587
 588 2011-07-12 17:16 +0200 Joe Hunt
 589 (2836) Update of default COAs
 590  sql/en_US-demo.sql
 591  sql/en_US-new.sql
 592
 593 2011-07-12 16:50 +0200 Joe Hunt
 594 (2835) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
 595  sales/includes/cart_class.inc
 596  sql/alter2.4.sql
 597  taxes/db/tax_groups_db.inc
 598  taxes/tax_calc.inc
 599  taxes/tax_groups.php
 600
 601 2011-07-10 23:01 +0200 Janusz Dobrowolski
 602 (2832) Implemented journal entries with multiply virtual AR/AP subaccounts.
 603  admin/db/fiscalyears_db.inc
 604  gl/bank_account_reconcile.php
 605  gl/gl_journal.php
 606  gl/includes/db/gl_db_accounts.inc
 607  gl/includes/db/gl_db_trans.inc
 608  gl/includes/ui/gl_journal_ui.inc
 609  gl/inquiry/bank_inquiry.php
 610  gl/view/gl_deposit_view.php
 611  gl/view/gl_payment_view.php
 612  gl/view/gl_trans_view.php
 613  includes/types.inc
 614  includes/ui/items_cart.inc
 615  includes/ui/ui_lists.inc
 616  purchasing/includes/db/invoice_items_db.inc
 617  purchasing/includes/ui/invoice_ui.inc
 618  reporting/rep601.php
 619  reporting/rep702.php
 620  sql/alter2.4.sql
 621
 622 2011-05-06 14:07 +0200 Janusz Dobrowolski
 623 (2766) Added tag unstable_2_3_4 for changeset dd39e5e145c7
 624  .hgtags
 625
 626 2011-05-06 14:05 +0200 Janusz Dobrowolski
 627 (2765) Merged changes up to version 2.3.4 into unstable.
 628  CHANGELOG.txt
 629  access/login.php
 630  access/logout.php
 631  admin/create_coy.php
 632  admin/db/maintenance_db.inc
 633  admin/db/users_db.inc
 634  admin/db/voiding_db.inc
 635  admin/void_transaction.php
 636  config.default.php
 637  gl/accruals.php
 638  gl/bank_transfer.php
 639  gl/gl_bank.php
 640  gl/includes/db/gl_db_bank_accounts.inc
 641  gl/includes/db/gl_db_bank_trans.inc
 642  gl/includes/db/gl_db_banking.inc
 643  gl/includes/db/gl_db_rates.inc
 644  gl/includes/db/gl_db_trans.inc
 645  gl/includes/ui/gl_bank_ui.inc
 646  gl/inquiry/bank_inquiry.php
 647  gl/inquiry/gl_trial_balance.php
 648  gl/manage/gl_account_types.php
 649  gl/manage/gl_accounts.php
 650  gl/view/gl_trans_view.php
 651  includes/access_levels.inc
 652  includes/data_checks.inc
 653  includes/date_functions.inc
 654  includes/db/connect_db.inc
 655  includes/db/inventory_db.inc
 656  includes/db/manufacturing_db.inc
 657  includes/errors.inc
 658  includes/hooks.inc
 659  includes/lang/gettext.php
 660  includes/packages.inc
 661  includes/references.inc
 662  includes/types.inc
 663  includes/ui/items_cart.inc
 664  includes/ui/ui_controls.inc
 665  includes/ui/ui_input.inc
 666  includes/ui/ui_msgs.inc
 667  includes/ui/ui_view.inc
 668  js/login.js
 669
 670 2011-04-27 22:03 +0200 Janusz Dobrowolski
 671 (2756) Added Purchase Invice edition.
 672  includes/app_entries.inc
 673  includes/db/inventory_db.inc
 674  includes/references.inc
 675  purchasing/includes/db/grn_db.inc
 676  purchasing/includes/db/invoice_db.inc
 677  purchasing/includes/db/invoice_items_db.inc
 678  purchasing/includes/supp_trans_class.inc
 679  purchasing/includes/ui/invoice_ui.inc
 680  purchasing/inquiry/supplier_inquiry.php
 681  purchasing/supplier_credit.php
 682  purchasing/supplier_invoice.php
 683
 684 2011-04-01 15:54 +0200 Janusz Dobrowolski
 685 (2711) Added file for FA framework changes documentation.
 686  doc/api_changes.txt
 687
 688 2011-04-01 15:45 +0200 Janusz Dobrowolski
 689 (2710) Fixed upgrade routines, reorganized db_export and company preferences related functions.
 690 This removes problems with databases spread over multiply hosts and make possible db_export to
 691 central backup directory.
 692  admin/db/company_db.inc
 693  admin/db/maintenance_db.inc
 694  admin/inst_upgrade.php
 695  purchasing/includes/db/po_db.inc
 696  sql/alter2.1.php
 697  sql/alter2.2.php
 698  sql/alter2.3.php
 699  sql/alter2.4.php
 700
 701 2011-03-23 18:42 +0100 Janusz Dobrowolski
 702 (2693) Blocked purchase invoice and delivery entry for closed date.
 703  purchasing/po_entry_items.php
 704  purchasing/po_receive_items.php
 705  purchasing/supplier_invoice.php
 706
 707 2011-01-26 15:01 +0000 Janusz Dobrowolski
 708 (2629) Transactions will remain closed after after fiscal year was reopened.
 709  admin/db/fiscalyears_db.inc
 710
 711 2011-01-26 14:58 +0000 Janusz Dobrowolski
 712 (2628) Added date check against closed fiscal year.
 713  gl/manage/close_period.php
 714
 715 2011-01-26 13:02 +0000 Janusz Dobrowolski
 716 (2627) Added closing transactions on selected date, reorganized WO costing.
 717  CHANGELOG.txt
 718
 719 2011-01-26 13:01 +0000 Janusz Dobrowolski
 720 (2626) Fixed transaction date check messages.
 721  gl/accruals.php
 722  gl/bank_transfer.php
 723  gl/gl_bank.php
 724  gl/gl_journal.php
 725  gl/manage/revaluate_currencies.php
 726  inventory/adjustments.php
 727  inventory/transfers.php
 728  purchasing/supplier_credit.php
 729  purchasing/supplier_payment.php
 730  sales/create_recurrent_invoices.php
 731  sales/credit_note_entry.php
 732  sales/customer_credit_invoice.php
 733  sales/customer_delivery.php
 734  sales/customer_invoice.php
 735  sales/customer_payments.php
 736  sales/inquiry/customer_inquiry.php
 737  sales/sales_order_entry.php
 738
 739 2011-01-26 12:59 +0000 Janusz Dobrowolski
 740 (2625) Reorganized work order costing to make corect registration of costs in journal.
 741  includes/sysnames.inc
 742  includes/types.inc
 743  includes/ui/ui_view.inc
 744  manufacturing/includes/db/work_order_costing_db.inc
 745  manufacturing/includes/db/work_orders_db.inc
 746  manufacturing/includes/db/work_orders_quick_db.inc
 747  manufacturing/includes/manufacturing_db.inc
 748  manufacturing/includes/manufacturing_ui.inc
 749  manufacturing/view/wo_costs_view.php
 750  manufacturing/work_order_costs.php
 751  sql/alter2.4.php
 752  sql/alter2.4.sql
 753
 754 2011-01-26 12:56 +0000 Janusz Dobrowolski
 755 (2624) Fixed transaction date check message.
 756  manufacturing/work_order_add_finished.php
 757  manufacturing/work_order_entry.php
 758
 759 2011-01-26 12:53 +0000 Janusz Dobrowolski
 760 (2623) Added closing transactions up to selected date.
 761  applications/generalledger.php
 762  config.default.php
 763  gl/includes/db/gl_db_trans.inc
 764  gl/inquiry/journal_inquiry.php
 765  gl/manage/close_period.php
 766  includes/access_levels.inc
 767  includes/db/audit_trail_db.inc
 768  includes/ui/ui_input.inc
 769  purchasing/po_entry_items.php
 770  themes/aqua/images/closed.png
 771  themes/cool/images/closed.png
 772  themes/default/images/closed.png
 773
 774 2011-01-26 12:46 +0000 Janusz Dobrowolski
 775 (2622) Added system tale for transaction edition entry points.
 776  includes/app_entries.inc
 777  includes/session.inc
 778
 779 2011-01-26 12:46 +0000 Janusz Dobrowolski
 780 (2621) Added check_user_access helper.
 781  includes/current_user.inc
 782
 783 2011-01-26 12:45 +0000 Janusz Dobrowolski
 784 (2620) Added check for closed transactions.
 785  includes/data_checks.inc
 786
 787 2011-01-26 12:45 +0000 Janusz Dobrowolski
 788 (2619) Added check for closed date.
 789  includes/date_functions.inc
 790
 791 2011-01-26 12:44 +0000 Janusz Dobrowolski
 792 (2618) Added missing tax_algorithm retrieval in read_po_header()
 793  purchasing/includes/db/po_db.inc
 794
 795 2011-01-26 12:42 +0000 Janusz Dobrowolski
 796 (2617) Fixed bug in set_company_pref()
 797  admin/db/company_db.inc
 798
 799 2011-01-26 12:32 +0000 Janusz Dobrowolski
 800 (2616) Fixed buggy qoh check message.
 801  manufacturing/work_order_issue.php
 802
 803 2011-01-06 22:48 +0000 Janusz Dobrowolski
 804 (2591) Upgrade procedures for 2.4
 805  sql/alter2.4.php
 806  sql/alter2.4.sql
 807
 808 2011-01-06 21:33 +0000 Janusz Dobrowolski
 809 (2590) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
 810  admin/gl_setup.php
 811
 812 2011-01-06 20:57 +0000 Janusz Dobrowolski
 813 (2589) Initialized upgrade procedures for FA 2.4
 814  CHANGELOG.txt
 815
 816 2011-01-06 20:18 +0000 Janusz Dobrowolski
 817 (2588) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
 818  CHANGELOG.txt
 819
 820 2011-01-06 20:16 +0000 Janusz Dobrowolski
 821 (2587) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
 822  admin/gl_setup.php
 823  includes/sysnames.inc
 824  includes/types.inc
 825  includes/ui/ui_lists.inc
 826  purchasing/includes/db/invoice_db.inc
 827  purchasing/includes/db/po_db.inc
 828  purchasing/includes/db/supp_trans_db.inc
 829  purchasing/includes/db/suppliers_db.inc
 830  purchasing/includes/po_class.inc
 831  purchasing/includes/supp_trans_class.inc
 832  purchasing/includes/ui/invoice_ui.inc
 833  purchasing/manage/suppliers.php
 834  purchasing/supplier_invoice.php
 835  reporting/rep209.php
 836  sql/en_US-demo.sql
 837  sql/en_US-new.sql
 838  taxes/tax_calc.inc
 839
 840 2011-01-06 20:14 +0000 Janusz Dobrowolski
 841 (2586) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
 842  purchasing/includes/ui/po_ui.inc
 843  purchasing/po_entry_items.php
 844
 845 2011-01-06 20:12 +0000 Janusz Dobrowolski
 846 (2585) Updated sources version.
 847  version.php
 848
 849 2011-01-04 17:32 +0000 Janusz Dobrowolski
 850 (2584) Merged changes from mai trunk up to 2.3.1
 851  CHANGELOG.txt
 852  admin/create_coy.php
 853  admin/db/company_db.inc
 854  admin/db/transactions_db.inc
 855  admin/gl_setup.php
 856  admin/void_transaction.php
 857  applications/application.php
 858  applications/customers.php
 859  applications/dimensions.php
 860  applications/generalledger.php
 861  applications/inventory.php
 862  applications/manufacturing.php
 863  applications/setup.php
 864  applications/suppliers.php
 865  config.default.php
 866  gl/bank_transfer.php
 867  gl/gl_bank.php
 868  gl/includes/db/gl_db_bank_accounts.inc
 869  gl/includes/db/gl_db_trans.inc
 870  gl/inquiry/balance_sheet.php
 871  gl/inquiry/profit_loss.php
 872  gl/manage/gl_quick_entries.php
 873  includes/date_functions.inc
 874  includes/db/inventory_db.inc
 875  includes/errors.inc
 876  includes/hooks.inc
 877  includes/lang/gettext.php
 878  includes/packages.inc
 879  includes/session.inc
 880  includes/ui/items_cart.inc
 881  includes/ui/ui_lists.inc
 882  install/index.php
 883  install/isession.inc
 884  js/reconcile.js
 885  lang/new_language_template/LC_MESSAGES/empty.po
 886  purchasing/includes/db/grn_db.inc
 887  purchasing/includes/db/invoice_db.inc
 888  purchasing/includes/db/po_db.inc
 889  purchasing/includes/po_class.inc
 890  purchasing/includes/ui/invoice_ui.inc
 891  purchasing/includes/ui/po_ui.inc
 892  purchasing/po_entry_items.php
 893  purchasing/po_receive_items.php
 894  purchasing/supplier_payment.php
 895  reporting/includes/pdf_report.inc
 896  sales/includes/db/cust_trans_db.inc
 897  sales/sales_order_entry.php
 898  sql/en_US-demo.sql
 899  sql/en_US-new.sql
 900  themes/aqua/images/menu_entry.png
 901  themes/aqua/images/menu_inquiry.png
 902  themes/aqua/images/menu_maintenance.png
 903  themes/aqua/images/menu_report.png
 904  themes/aqua/images/menu_settings.png
 905  themes/aqua/images/menu_system.png
 906  themes/aqua/images/menu_transaction.png
 907  themes/aqua/images/menu_update.png
 908  themes/aqua/renderer.php
 909  themes/cool/images/menu_entry.png
 910  themes/cool/images/menu_inquiry.png
 911  themes/cool/images/menu_maintenance.png
 912  themes/cool/images/menu_report.png
 913  themes/cool/images/menu_settings.png
 914  themes/cool/images/menu_system.png
 915  themes/cool/images/menu_transaction.png
 916  themes/cool/images/menu_update.png
 917  themes/cool/renderer.php
 918  themes/default/images/menu_entry.png
 919  themes/default/images/menu_inquiry.png
 920  themes/default/images/menu_maintenance.png
 921  themes/default/images/menu_report.png
 922  themes/default/images/menu_settings.png
 923  themes/default/images/menu_system.png
 924  themes/default/images/menu_transaction.png
 925  themes/default/images/menu_update.png
 926  themes/default/renderer.php
 927  version.php
 928
 929 2010-12-09 12:53 +0000 Janusz Dobrowolski
 930 (2535) Release date in changelog fixed
 931  CHANGELOG.txt
 932
 933 2010-12-09 12:45 +0000 Joe Hunt
 934 (2534) Release 2.3.0
 935  CHANGELOG.txt
 936  version.php
 937
 938 2010-12-09 11:12 +0000 Janusz Dobrowolski
 939 (2533) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
 940  CHANGELOG.txt
 941
 942 2010-12-09 11:09 +0000 Janusz Dobrowolski
 943 (2532) [0000313] Fixed multiply vulnerabilities.
 944  dimensions/includes/dimensions_db.inc
 945  includes/banking.inc
 946  includes/data_checks.inc
 947  includes/systypes.inc
 948  purchasing/includes/ui/po_ui.inc
 949  reporting/includes/header2.inc
 950  sales/includes/sales_db.inc
 951
 952 2010-12-09 11:07 +0000 Janusz Dobrowolski
 953 (2531) Debug backtrace on all errors when go_debug is set to 2
 954  includes/errors.inc
 955  includes/ui/ui_msgs.inc
 956  includes/ui/ui_view.inc
 957
 958 2010-12-09 11:06 +0000 Janusz Dobrowolski
 959 (2530) Added SetFontSize method for better compatibility with pdf version.
 960  reporting/includes/excel_report.inc
 961
 962 2010-12-09 11:06 +0000 Janusz Dobrowolski
 963 (2529) Fixed sql assembly in get_account_types.
 964  gl/includes/db/gl_db_account_types.inc
 965
 966 2010-12-09 11:05 +0000 Janusz Dobrowolski
 967 (2528) [0000312] Prevented directory traversal
 968  admin/attachments.php
 969  admin/company_preferences.php
 970  admin/display_prefs.php
 971
 972 2010-12-09 11:04 +0000 Janusz Dobrowolski
 973 (2527) [0000314] Fixed session fixation vulnerability
 974  includes/session.inc
 975
 976 2010-12-09 11:03 +0000 Janusz Dobrowolski
 977 (2526) Updated to current sorces
 978  lang/new_language_template/LC_MESSAGES/empty.po
 979
 980 2010-12-08 13:27 +0000 Janusz Dobrowolski
 981 (2525) Added errors.inc inclusion in isession.inc
 982  CHANGELOG.txt
 983  install/isession.inc
 984
 985 2010-12-07 16:04 +0000 Janusz Dobrowolski
 986 (2524) Additional fix to error handling.
 987  CHANGELOG.txt
 988  includes/errors.inc
 989
 990 2010-12-07 12:09 +0000 Janusz Dobrowolski
 991 (2523) Imporved eror handling, aded missing hooks class methods placeholders.
 992  CHANGELOG.txt
 993
 994 2010-12-07 12:08 +0000 Janusz Dobrowolski
 995 (2522) Improved error handling.
 996  admin/inst_module.php
 997  includes/main.inc
 998  includes/session.inc
 999
1000 2010-12-07 12:07 +0000 Janusz Dobrowolski
1001 (2521) Added missing hook class methods placeholders.
1002  includes/hooks.inc
1003
1004 2010-12-07 12:05 +0000 Janusz Dobrowolski
1005 (2520) Changes error_reporting parameter acording to tip in php manual.
1006  config.default.php
1007
1008 2010-12-07 10:12 +0000 Janusz Dobrowolski
1009 (2519) typo fixed
1010  config.default.php
1011
1012 2010-12-07 10:12 +0000 Janusz Dobrowolski
1013 (2518) Typo fixed.
1014  reporting/includes/tcpdf.php
1015
1016 2010-12-07 08:05 +0000 Janusz Dobrowolski
1017 (2517) Fixed multiply small issues mainly related to php5.3.
1018  CHANGELOG.txt
1019
1020 2010-12-07 08:04 +0000 Janusz Dobrowolski
1021 (2516) Fixed multiply strict warnings, fixed error handling on php 5.3
1022  config.default.php
1023  reporting/includes/class.pdf.inc
1024  reporting/includes/pdf_report.inc
1025  reporting/includes/tcpdf.php
1026
1027 2010-12-07 08:02 +0000 Janusz Dobrowolski
1028 (2515) Fixed uploaded file name test
1029  admin/backups.php
1030
1031 2010-12-07 08:01 +0000 Janusz Dobrowolski
1032 (2514) Voided transactions should not be presented in GL inquiry.
1033  gl/includes/db/gl_db_trans.inc
1034
1035 2010-12-07 08:00 +0000 Janusz Dobrowolski
1036 (2513) Missing tags argument in display_type call
1037  reporting/rep705.php
1038
1039 2010-12-03 12:34 +0000 Janusz Dobrowolski
1040 (2512) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
1041  CHANGELOG.txt
1042
1043 2010-12-03 12:32 +0000 Janusz Dobrowolski
1044 (2511) Clenaups.
1045  includes/ui/ui_lists.inc
1046  sales/includes/ui/sales_order_ui.inc
1047
1048 2010-12-03 12:32 +0000 Janusz Dobrowolski
1049 (2510) Added core translation support for modules.
1050  includes/hooks.inc
1051  includes/lang/gettext.php
1052
1053 2010-12-03 12:28 +0000 Janusz Dobrowolski
1054 (2509) Imporved readibility.
1055  reporting/rep701.php
1056
1057 2010-12-03 12:27 +0000 Janusz Dobrowolski
1058 (2508) Fixed company prefs refresh after upgrade/restore.
1059  admin/backups.php
1060  admin/db/company_db.inc
1061  admin/inst_upgrade.php
1062
1063 2010-12-03 11:59 +0000 Joe Hunt
1064 (2507) Fixing year closure for earlier fiscal years. en_US-demo.sql
1065 Rerun of trial balance.
1066  CHANGELOG.txt
1067  gl/inquiry/gl_trial_balance.php
1068  reporting/rep708.php
1069  sql/en_US-demo.sql
1070
1071 2010-12-03 10:25 +0000 Joe Hunt
1072 (2506) Creating a warning when opening balance in trial balance is not in balance,
1073  CHANGELOG.txt
1074  gl/inquiry/gl_trial_balance.php
1075  reporting/rep708.php
1076
1077 2010-12-03 00:27 +0000 Joe Hunt
1078 (2505) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
1079  CHANGELOG.txt
1080  gl/inquiry/gl_trial_balance.php
1081
1082 2010-12-02 14:24 +0000 Joe Hunt
1083 (2504) When deleting a fiscal year, the open balances should share the same trans no.
1084  CHANGELOG.txt
1085  admin/db/fiscalyears_db.inc
1086
1087 2010-12-01 10:14 +0000 Joe Hunt
1088 (2503) Better test for correct balance accounts when closing fiscal year.
1089  CHANGELOG.txt
1090  admin/db/fiscalyears_db.inc
1091
1092 2010-11-29 09:04 +0000 Janusz Dobrowolski
1093 (2502) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
1094  CHANGELOG.txt
1095
1096 2010-11-29 09:03 +0000 Janusz Dobrowolski
1097 (2501) [0000290] Can't upload files
1098  admin/backups.php
1099
1100 2010-11-29 09:02 +0000 Janusz Dobrowolski
1101 (2500) [0000289] Duplicate records in view/print/void transaction pager
1102  admin/db/transactions_db.inc
1103
1104 2010-11-28 20:17 +0000 Janusz Dobrowolski
1105 (2499) Added Italian install wizard translation by Paolo Ardoino.
1106  CHANGELOG.txt
1107  install/isession.inc
1108  install/lang/it_IT/LC_MESSAGES/it_IT.mo
1109  install/lang/it_IT/LC_MESSAGES/it_IT.po
1110
1111 2010-11-28 19:12 +0000 Janusz Dobrowolski
1112 (2498) Transaction names shortcuts added.
1113  CHANGELOG.txt
1114  includes/sysnames.inc
1115  reporting/includes/reports_classes.inc
1116
1117 2010-11-28 13:06 +0000 Joe Hunt
1118 (2497) Removed possibility to use bank account in Direct Invoice. This
1119 was an old method for handling Cash Payment. We now have better options.
1120  CHANGELOG.txt
1121  sales/includes/db/sales_invoice_db.inc
1122  sales/manage/customer_branches.php
1123
1124 2010-11-26 14:24 +0000 Janusz Dobrowolski
1125 (2496) Improved reports menu display.
1126  CHANGELOG.txt
1127  js/inserts.js
1128  js/reports.js
1129  js/utils.js
1130  reporting/includes/reports_classes.inc
1131  reporting/reports_main.php
1132
1133 2010-11-26 10:10 +0000 Janusz Dobrowolski
1134 (2495) Fixed ugreports 283,285 and two other small fixes.
1135  CHANGELOG.txt
1136
1137 2010-11-26 10:09 +0000 Janusz Dobrowolski
1138 (2494) Fixed vulnerability on id paramater
1139  admin/db/security_db.inc
1140
1141 2010-11-26 10:08 +0000 Janusz Dobrowolski
1142 (2493) Fixed hotkeys support after validation changes
1143  js/inserts.js
1144
1145 2010-11-26 10:07 +0000 Janusz Dobrowolski
1146 (2492) Fixed errors/warning due to leaved obsolete code.
1147  reporting/rep109.php
1148
1149 2010-11-26 10:07 +0000 Janusz Dobrowolski
1150 (2491) Fixed tabs switching
1151  sales/manage/customer_branches.php
1152
1153 2010-11-24 18:02 +0000 Janusz Dobrowolski
1154 (2490) A couple of additional smaller fixes.
1155  CHANGELOG.txt
1156
1157 2010-11-24 18:01 +0000 Janusz Dobrowolski
1158 (2489) [0000281] Filename saitization added
1159  admin/attachments.php
1160  admin/db/maintenance_db.inc
1161  includes/main.inc
1162
1163 2010-11-24 18:00 +0000 Janusz Dobrowolski
1164 (2488) Fixed period type display.
1165  gl/manage/gl_quick_entries.php
1166
1167 2010-11-24 17:59 +0000 Janusz Dobrowolski
1168 (2487) Fixed errors display in included files.
1169  includes/hooks.inc
1170
1171 2010-11-24 17:58 +0000 Janusz Dobrowolski
1172 (2486) Fixed backup view, sanitization.
1173  admin/backups.php
1174
1175 2010-11-22 21:14 +0000 Janusz Dobrowolski
1176 (2485) Extended and improved hooks system, multiply smaller fixes.
1177  CHANGELOG.txt
1178
1179 2010-11-22 21:13 +0000 Janusz Dobrowolski
1180 (2484) Rewritten third-party module installation according to extended hooks system.
1181  admin/inst_module.php
1182
1183 2010-11-22 21:12 +0000 Janusz Dobrowolski
1184 (2483) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
1185  includes/access_levels.inc
1186  includes/packages.inc
1187  sql/alter2.3.php
1188
1189 2010-11-22 21:10 +0000 Janusz Dobrowolski
1190 (2482) check_table helper moved.
1191  admin/db/maintenance_db.inc
1192  admin/inst_upgrade.php
1193
1194 2010-11-22 21:09 +0000 Janusz Dobrowolski
1195 (2481) Integration of hooks provided by extensions.
1196  includes/hooks.inc
1197  includes/session.inc
1198
1199 2010-11-22 21:09 +0000 Janusz Dobrowolski
1200 (2480) Hooks for tabs/mneu added.
1201  applications/application.php
1202  frontaccounting.php
1203
1204 2010-11-22 21:08 +0000 Janusz Dobrowolski
1205 (2479) Cleanup
1206  includes/main.inc
1207
1208 2010-11-22 21:08 +0000 Janusz Dobrowolski
1209 (2478) Fixed long timeouts on localhost repo.
1210  includes/remote_url.inc
1211
1212 2010-11-22 21:07 +0000 Janusz Dobrowolski
1213 (2477) Fixed input sanitization.
1214  reporting/prn_redirect.php
1215
1216 2010-11-22 21:06 +0000 Janusz Dobrowolski
1217 (2476) Additional security related fixes.
1218  .htaccess
1219
1220 2010-11-22 21:05 +0000 Janusz Dobrowolski
1221 (2475) Fixed parameter sanitization in get_compan_extensions().
1222  admin/db/company_db.inc
1223
1224 2010-11-22 21:04 +0000 Janusz Dobrowolski
1225 (2474) Fixed db_close() helper.
1226  includes/db/connect_db.inc
1227
1228 2010-11-22 21:04 +0000 Janusz Dobrowolski
1229 (2473) Fixed bug in update_person_contact().
1230  includes/db/crm_contacts_db.inc
1231
1232 2010-11-22 21:03 +0000 Janusz Dobrowolski
1233 (2472) Fixed bug in exrate return.
1234  gl/includes/db/gl_db_rates.inc
1235
1236 2010-11-22 21:02 +0000 Janusz Dobrowolski
1237 (2471) Item type dispaincorrectd after change saving.
1238  inventory/manage/items.php
1239
1240 2010-11-18 22:08 +0000 Joe Hunt
1241 (2470) Could not enter a year before other years (removed readonly begin)
1242 and better check for first end year.
1243  CHANGELOG.txt
1244  admin/db/fiscalyears_db.inc
1245  admin/fiscalyears.php
1246
1247 2010-11-18 10:36 +0000 Janusz Dobrowolski
1248 (2469) Updated language template, added spanish install wizard translation.
1249  CHANGELOG.txt
1250
1251 2010-11-18 10:31 +0000 Janusz Dobrowolski
1252 (2468) Updated including exclusive theme messages.
1253  lang/new_language_template/LC_MESSAGES/empty.po
1254
1255 2010-11-18 10:30 +0000 Janusz Dobrowolski
1256 (2467) Added Spanish (Mexico) translation.
1257  install/isession.inc
1258  install/lang/es_MX/LC_MESSAGES/es_MX.mo
1259  install/lang/es_MX/LC_MESSAGES/es_MX.po
1260
1261 2010-11-18 00:49 +0000 Joe Hunt
1262 (2466) Scrambled graphic images to avoid unwanted downloads.
1263  CHANGELOG.txt
1264  reporting/rep102.php
1265  reporting/rep202.php
1266  reporting/rep706.php
1267  reporting/rep707.php
1268
1269 2010-11-16 14:10 +0000 Joe Hunt
1270 (2465) Added Work Order Entry menu link after Sales Order issue.
1271  CHANGELOG.txt
1272  sales/sales_order_entry.php
1273
1274 2010-11-16 13:52 +0000 Joe Hunt
1275 (2464) Minor change in class.graphic.inc
1276  CHANGELOG.txt
1277  reporting/includes/class.graphic.inc
1278
1279 2010-11-15 15:25 +0000 Janusz Dobrowolski
1280 (2463) Default font for graphics changed from Vera to LiberationSans-Regular.
1281  CHANGELOG.txt
1282  reporting/fonts/LiberationSans-Regular.ttf
1283  reporting/fonts/Vera.ttf
1284  reporting/includes/class.graphic.inc
1285  reporting/rep102.php
1286  reporting/rep202.php
1287  reporting/rep706.php
1288  reporting/rep707.php
1289
1290 2010-11-15 12:13 +0000 Janusz Dobrowolski
1291 (2462) Fixed date legend in supplier documents, fixed text encoding in graphics.
1292  CHANGELOG.txt
1293
1294 2010-11-15 12:12 +0000 Janusz Dobrowolski
1295 (2461) Fixed transaction date legend.
1296  purchasing/includes/ui/po_ui.inc
1297
1298 2010-11-15 12:11 +0000 Janusz Dobrowolski
1299 (2460) Fixed text encoding.
1300  reporting/includes/class.graphic.inc
1301
1302 2010-11-13 10:14 +0000 Janusz Dobrowolski
1303 (2459) Removed sparse postread hook.
1304  sales/includes/db/sales_order_db.inc
1305
1306 2010-11-13 09:38 +0000 Janusz Dobrowolski
1307 (2458) Established new hooks class convention.
1308  CHANGELOG.txt
1309  includes/hooks.inc
1310  includes/session.inc
1311  lang/new_language_template/locale.inc
1312
1313 2010-11-13 09:19 +0000 Janusz Dobrowolski
1314 (2457) Added db_write/db_void hooks.
1315  gl/includes/db/gl_db_banking.inc
1316  inventory/includes/db/items_adjust_db.inc
1317  inventory/includes/db/items_transfer_db.inc
1318  manufacturing/includes/db/work_order_issues_db.inc
1319  manufacturing/includes/db/work_order_produce_items_db.inc
1320  manufacturing/includes/db/work_orders_db.inc
1321  manufacturing/includes/db/work_orders_quick_db.inc
1322  purchasing/includes/db/grn_db.inc
1323  purchasing/includes/db/invoice_db.inc
1324  purchasing/includes/db/po_db.inc
1325  purchasing/includes/db/supp_payment_db.inc
1326  purchasing/po_entry_items.php
1327  sales/includes/db/payment_db.inc
1328  sales/includes/db/sales_credit_db.inc
1329  sales/includes/db/sales_delivery_db.inc
1330  sales/includes/db/sales_invoice_db.inc
1331  sales/includes/db/sales_order_db.inc
1332
1333 2010-11-13 09:18 +0000 Janusz Dobrowolski
1334 (2456) Old hooks superseded by new hooks API.
1335  gl/includes/db/gl_db_rates.inc
1336  includes/ui/ui_view.inc
1337  reporting/rep709.php
1338
1339 2010-11-13 09:16 +0000 Janusz Dobrowolski
1340 (2455) New hooks system added.
1341  includes/hooks.inc
1342  includes/session.inc
1343
1344 2010-11-12 12:17 +0000 Janusz Dobrowolski
1345 (2454) Added db_close() for optional use.
1346  CHANGELOG.txt
1347  includes/db/connect_db.inc
1348
1349 2010-11-12 11:37 +0000 Janusz Dobrowolski
1350 (2453) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
1351  entry field length.
1352  CHANGELOG.txt
1353
1354 2010-11-12 11:36 +0000 Janusz Dobrowolski
1355 (2452) Added missing due date on direct invoice entry.
1356  purchasing/includes/db/invoice_db.inc
1357  purchasing/includes/po_class.inc
1358  purchasing/includes/supp_trans_class.inc
1359  purchasing/includes/ui/invoice_ui.inc
1360  purchasing/includes/ui/po_ui.inc
1361  purchasing/po_entry_items.php
1362
1363 2010-11-12 11:26 +0000 Janusz Dobrowolski
1364 (2451) Fixed maximum nam length.
1365  inventory/manage/items.php
1366
1367 2010-11-12 11:25 +0000 Janusz Dobrowolski
1368 (2450) Fixed a couple of edition ui bugs.
1369  gl/manage/gl_quick_entries.php
1370
1371 2010-11-11 10:00 +0000 Janusz Dobrowolski
1372 (2449) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
1373  CHANGELOG.txt
1374
1375 2010-11-11 09:58 +0000 Janusz Dobrowolski
1376 (2448) Fixed implode() injection vulnerabilities.
1377  includes/db/crm_contacts_db.inc
1378  sales/includes/db/cust_trans_details_db.inc
1379
1380 2010-11-11 09:58 +0000 Janusz Dobrowolski
1381 (2447) Fixed sql_gen method for multiply extra where clauses.
1382  includes/db_pager.inc
1383
1384 2010-11-10 13:27 +0000 Janusz Dobrowolski
1385 (2446) Removed related report class when company does not use dimensions.
1386  CHANGELOG.txt
1387  reporting/includes/reports_classes.inc
1388
1389 2010-11-10 11:42 +0000 Janusz Dobrowolski
1390 (2445) Additional fix for setting local_path_to_root in find_custom_file()
1391  CHANGELOG.txt
1392  includes/main.inc
1393
1394 2010-11-09 16:47 +0000 Joe Hunt
1395 (2444) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
1396 But only if there are any fiscal years before. Otherwise is is normal.
1397  CHANGELOG.txt
1398  admin/db/fiscalyears_db.inc
1399  admin/fiscalyears.php
1400
1401 2010-11-09 14:21 +0000 Janusz Dobrowolski
1402 (2443) Fixed admin login/password update.
1403  CHANGELOG.txt
1404  install/index.php
1405
1406 2010-11-09 13:49 +0000 Janusz Dobrowolski
1407 (2442) Session destroy on install finish added.
1408  CHANGELOG.txt
1409  install/index.php
1410
1411 2010-11-08 10:50 +0000 Janusz Dobrowolski
1412 (2441) Fixed support for translations in extensions modules reports.
1413  CHANGELOG.txt
1414  includes/main.inc
1415  reporting/includes/class.pdf.inc
1416
1417 2010-11-07 21:31 +0000 Janusz Dobrowolski
1418 (2440) Added validation hook on buttons
1419  CHANGELOG.txt
1420  js/inserts.js
1421
1422 2010-11-07 19:22 +0000 Janusz Dobrowolski
1423 (2439) Enabled javascript updats on ajax _page_body refresh.
1424  CHANGELOG.txt
1425  includes/ajax.inc
1426
1427 2010-11-07 16:30 +0000 Janusz Dobrowolski
1428 (2438) Small fixes to emailing documents and report cleanups.
1429  CHANGELOG.txt
1430
1431 2010-11-07 16:28 +0000 Janusz Dobrowolski
1432 (2437) Cleanup.
1433  reporting/includes/pdf_report.inc
1434  reporting/rep107.php
1435  reporting/rep109.php
1436  reporting/rep110.php
1437  reporting/rep111.php
1438  reporting/rep209.php
1439  reporting/rep210.php
1440  reporting/rep409.php
1441
1442 2010-11-07 16:28 +0000 Janusz Dobrowolski
1443 (2436) Fixed multipart email structure.
1444  reporting/includes/class.mail.inc
1445
1446 2010-11-07 16:26 +0000 Janusz Dobrowolski
1447 (2435) Separate class for view and print links.
1448  includes/ui/ui_controls.inc
1449
1450 2010-11-06 19:29 +0000 Janusz Dobrowolski
1451 (2434) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
1452 issues.
1453  CHANGELOG.txt
1454
1455 2010-11-06 19:28 +0000 Janusz Dobrowolski
1456 (2433) Helpers for js confirmation dialog before data entry is abandoned.
1457  includes/ui/ui_controls.inc
1458  js/inserts.js
1459  themes/aqua/renderer.php
1460  themes/cool/renderer.php
1461  themes/default/renderer.php
1462
1463 2010-11-06 19:27 +0000 Janusz Dobrowolski
1464 (2432) Confirmaton dialog added before transaction edition is abandoned.
1465  sales/includes/sales_ui.inc
1466  sales/sales_order_entry.php
1467
1468 2010-11-06 19:25 +0000 Janusz Dobrowolski
1469 (2431) Rearanged contacts edition.
1470  includes/db/crm_contacts_db.inc
1471  includes/ui/contacts_view.inc
1472  sales/includes/db/branches_db.inc
1473
1474 2010-11-06 19:23 +0000 Janusz Dobrowolski
1475 (2430) [0000274] Contact edition failed after last security fixes.
1476  includes/session.inc
1477
1478 2010-11-05 14:55 +0000 Janusz Dobrowolski
1479 (2429) Two bugs in installer wizd fixed.
1480  CHANGELOG.txt
1481  install/index.php
1482
1483 2010-11-04 16:14 +0000 Janusz Dobrowolski
1484 (2428) Cleanup
1485  reporting/includes/Workbook.php
1486
1487 2010-11-04 15:21 +0000 Janusz Dobrowolski
1488 (2427) Fixed broken excel reportsfor non-latin1 encoding.
1489  CHANGELOG.txt
1490  reporting/includes/Workbook.php
1491
1492 2010-11-03 07:06 +0000 Janusz Dobrowolski
1493 (2426) Additional request input cleanup.
1494  CHANGELOG.txt
1495  includes/session.inc
1496
1497 2010-11-02 11:12 +0000 Joe Hunt
1498 (2425) Rerun. Bug in amount selection
1499  reporting/rep103.php
1500
1501 2010-11-02 09:12 +0000 Joe Hunt
1502 (2424) Report Customer Details didn't show up correctly in Excel
1503  CHANGELOG.txt
1504  reporting/rep103.php
1505
1506 2010-10-30 13:35 +0000 Janusz Dobrowolski
1507 (2423) A couple of various small fixes.
1508  CHANGELOG.txt
1509
1510 2010-10-30 13:34 +0000 Janusz Dobrowolski
1511 (2422) Added group code in account groups list selector.
1512  includes/ui/ui_lists.inc
1513
1514 2010-10-30 13:34 +0000 Janusz Dobrowolski
1515 (2421) Normalized add_domain() params  in native phpgettext classes
1516  includes/lang/gettext.php
1517
1518 2010-10-30 13:33 +0000 Janusz Dobrowolski
1519 (2420) submit_js_confirm() fixed to be used on button loadable via ajax.
1520  includes/ui/ui_input.inc
1521
1522 2010-10-30 13:32 +0000 Janusz Dobrowolski
1523 (2419) Validation code was skipped by esc/ctrlenter hotkeys.
1524  js/inserts.js
1525
1526 2010-10-30 13:32 +0000 Janusz Dobrowolski
1527 (2418) Fixed reference display in  credit note edition.
1528  sales/includes/ui/sales_credit_ui.inc
1529
1530 2010-10-29 16:16 +0000 Janusz Dobrowolski
1531 (2417) Fixed input cleanup for arrays.
1532  CHANGELOG.txt
1533  includes/session.inc
1534
1535 2010-10-28 16:26 +0000 Janusz Dobrowolski
1536 (2416) Fixed warning on CN edition due to not existing ref POST.
1537  sales/credit_note_entry.php
1538
1539 2010-10-28 16:13 +0000 Janusz Dobrowolski
1540 (2415) Fixed db error on free hand credit invoice reedition.
1541  CHANGELOG.txt
1542  sales/includes/cart_class.inc
1543
1544 2010-10-28 09:36 +0000 Janusz Dobrowolski
1545 (2414) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1546 patch.
1547  CHANGELOG.txt
1548
1549 2010-10-28 09:30 +0000 Janusz Dobrowolski
1550 (2413) All mysql specific calls moved to connect_db.inc
1551  admin/db/maintenance_db.inc
1552  admin/inst_theme.php
1553  includes/current_user.inc
1554  includes/db/connect_db.inc
1555  includes/db_pager.inc
1556  install/index.php
1557
1558 2010-10-28 09:29 +0000 Janusz Dobrowolski
1559 (2412) Fixed mailing problems under php with suhohin patch.
1560  reporting/includes/class.mail.inc
1561
1562 2010-10-27 00:02 +0000 Joe Hunt
1563 (2411) Rerun
1564  includes/ui/view_package.php
1565
1566 2010-10-26 23:52 +0000 Joe Hunt
1567 (2410) Layout improvements
1568  CHANGELOG.txt
1569  includes/ui/view_package.php
1570
1571 2010-10-26 16:29 +0000 Janusz Dobrowolski
1572 (2409) Fixed installer (sys_prefs update error).
1573  CHANGELOG.txt
1574  install/index.php
1575
1576 2010-10-26 11:35 +0000 Joe Hunt
1577 (2408) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1578 Layout improvements in work order inquiry and various work order forms
1579  CHANGELOG.txt
1580  manufacturing/includes/db/work_order_issues_db.inc
1581  manufacturing/includes/db/work_order_produce_items_db.inc
1582  manufacturing/includes/db/work_orders_quick_db.inc
1583  manufacturing/search_work_orders.php
1584  manufacturing/work_order_add_finished.php
1585  manufacturing/work_order_costs.php
1586  manufacturing/work_order_issue.php
1587  manufacturing/work_order_release.php
1588
1589 2010-10-25 16:38 +0000 Janusz Dobrowolski
1590 (2407) Fixed tabbed_content behaviour.
1591  CHANGELOG.txt
1592  includes/ui/ui_controls.inc
1593
1594 2010-10-25 08:48 +0000 Janusz Dobrowolski
1595 (2406) Version 2.3RC3
1596  CHANGELOG.txt
1597  version.php
1598
1599 2010-10-22 13:48 +0000 Janusz Dobrowolski
1600 (2405) Fixed manuall package install and extension upgrade.
1601  CHANGELOG.txt
1602
1603 2010-10-22 13:47 +0000 Janusz Dobrowolski
1604 (2404) Old package version was not uninstalled on upgrade.
1605  includes/packages.inc
1606
1607 2010-10-22 13:46 +0000 Janusz Dobrowolski
1608 (2403) Fixed sql init for manually added modules.
1609  admin/inst_module.php
1610
1611 2010-10-22 13:43 +0000 Janusz Dobrowolski
1612 (2402) New installer translation.
1613  install/lang/el_GR/LC_MESSAGES/el_GR.mo
1614  install/lang/el_GR/LC_MESSAGES/el_GR.po
1615
1616 2010-10-22 13:42 +0000 Janusz Dobrowolski
1617 (2401) Added greek translation.
1618  install/isession.inc
1619
1620 2010-10-22 11:59 +0000 Janusz Dobrowolski
1621 (2400) Added greek installer translation.
1622  CHANGELOG.txt
1623
1624 2010-10-21 14:39 +0000 Janusz Dobrowolski
1625 (2399) Improper amount sign in bank payment view fixed.
1626  CHANGELOG.txt
1627  gl/view/gl_payment_view.php
1628
1629 2010-10-21 14:38 +0000 Janusz Dobrowolski
1630 (2398) Fixed cust_trans update on bank trans change.
1631  gl/gl_bank.php
1632  gl/includes/db/gl_db_banking.inc
1633
1634 2010-10-21 12:28 +0000 Janusz Dobrowolski
1635 (2397) Fixed foreign currency bank deposit/payment reedition.
1636  gl/gl_bank.php
1637  gl/includes/ui/gl_bank_ui.inc
1638
1639 2010-10-21 10:39 +0000 Joe Hunt
1640 (2396) Added credit info in supplier invoice and supplier credit note.
1641  CHANGELOG.txt
1642  purchasing/includes/db/invoice_db.inc
1643  purchasing/includes/supp_trans_class.inc
1644  purchasing/includes/ui/invoice_ui.inc
1645
1646 2010-10-21 10:23 +0000 Janusz Dobrowolski
1647 (2395) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
1648  CHANGELOG.txt
1649
1650 2010-10-21 10:21 +0000 Janusz Dobrowolski
1651 (2394) Various code cleanups
1652  gl/includes/db/gl_db_trans.inc
1653  gl/inquiry/journal_inquiry.php
1654  includes/date_functions.inc
1655  includes/db/references_db.inc
1656  includes/main.inc
1657  includes/references.inc
1658
1659 2010-10-21 10:18 +0000 Janusz Dobrowolski
1660 (2393) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1661  gl/gl_bank.php
1662  gl/includes/db/gl_db_bank_trans.inc
1663  gl/includes/db/gl_db_banking.inc
1664
1665 2010-10-21 10:11 +0000 Janusz Dobrowolski
1666 (2392) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1667  purchasing/includes/db/invoice_db.inc
1668  purchasing/includes/db/supp_payment_db.inc
1669  purchasing/includes/db/supp_trans_db.inc
1670
1671 2010-10-21 10:09 +0000 Janusz Dobrowolski
1672 (2391) Additional sql parameters cleanup.
1673  purchasing/includes/db/suppalloc_db.inc
1674
1675 2010-10-21 10:07 +0000 Janusz Dobrowolski
1676 (2390) Additional sq parameters cleanup.
1677  sales/includes/db/cust_trans_db.inc
1678  sales/includes/db/custalloc_db.inc
1679  sales/includes/db/sales_order_db.inc
1680  sales/includes/sales_db.inc
1681
1682 2010-10-21 10:07 +0000 Janusz Dobrowolski
1683 (2389) Code cleanup
1684  sales/view/view_dispatch.php
1685  sales/view/view_invoice.php
1686
1687 2010-10-21 10:04 +0000 Janusz Dobrowolski
1688 (2388) Added input cleanup
1689  includes/session.inc
1690
1691 2010-10-19 08:01 +0000 Janusz Dobrowolski
1692 (2387) New combo3 class searchable from start of the code (used in gl accounts list).
1693  CHANGELOG.txt
1694  includes/ui/ui_lists.inc
1695  js/inserts.js
1696
1697 2010-10-17 09:12 +0000 Joe Hunt
1698 (2386) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1699  CHANGELOG.txt
1700  reporting/rep304.php
1701
1702 2010-10-16 08:11 +0000 Joe Hunt
1703 (2385) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1704  CHANGELOG.txt
1705  gl/inquiry/balance_sheet.php
1706  gl/inquiry/gl_trial_balance.php
1707  gl/inquiry/profit_loss.php
1708
1709 2010-10-15 21:45 +0000 Joe Hunt
1710 (2384) Rerun
1711  reporting/rep702.php
1712
1713 2010-10-15 15:30 +0000 Joe Hunt
1714 (2383) [0000265] Changed Report List of Journal Entries to include balances.
1715  CHANGELOG.txt
1716  reporting/rep702.php
1717
1718 2010-10-15 07:38 +0000 Joe Hunt
1719 (2382) Customer Credit Note didn't update units when shifting items.
1720  CHANGELOG.txt
1721  sales/includes/ui/sales_credit_ui.inc
1722
1723 2010-10-14 22:06 +0000 Janusz Dobrowolski
1724 (2381) Fixed changelog
1725  CHANGELOG.txt
1726
1727 2010-10-14 09:54 +0000 Joe Hunt
1728 (2380) Check for empty class ID and better test for type/account id/name
1729  CHANGELOG.txt
1730  gl/manage/gl_account_classes.php
1731  gl/manage/gl_account_types.php
1732  gl/manage/gl_accounts.php
1733
1734 2010-10-13 12:39 +0000 Janusz Dobrowolski
1735 (2379) Added inline company switching with set_global_connection()
1736  admin/inst_upgrade.php
1737  includes/current_user.inc
1738  includes/db/connect_db.inc
1739  includes/errors.inc
1740
1741 2010-10-13 12:38 +0000 Janusz Dobrowolski
1742 (2378) Warning instead of fatal error on invalid sales order document.
1743  sales/includes/db/sales_order_db.inc
1744
1745 2010-10-13 12:37 +0000 Janusz Dobrowolski
1746 (2377) Fixed document totals update.
1747  sql/alter2.3.php
1748
1749 2010-10-13 12:36 +0000 Janusz Dobrowolski
1750 (2376) Fixed cash only payment terms.
1751  sql/en_US-demo.sql
1752  sql/en_US-new.sql
1753
1754 2010-10-12 06:26 +0000 Janusz Dobrowolski
1755 (2375) Small strict mode script in upgrade sql file.
1756  CHANGELOG.txt
1757  sql/alter2.3.sql
1758
1759 2010-10-11 07:49 +0000 Janusz Dobrowolski
1760 (2374) Updated gettext template.
1761  CHANGELOG.txt
1762
1763 2010-10-11 07:47 +0000 Janusz Dobrowolski
1764 (2373) Updated po template
1765  lang/new_language_template/LC_MESSAGES/empty.po
1766
1767 2010-10-11 07:01 +0000 Janusz Dobrowolski
1768 (2372) Allowed full edition of not used bank account.
1769  CHANGELOG.txt
1770  gl/manage/bank_accounts.php
1771
1772 2010-10-11 06:42 +0000 Janusz Dobrowolski
1773 (2371) Fixed payment terms selection and POS handling in sales module
1774  CHANGELOG.txt
1775
1776 2010-10-11 06:41 +0000 Janusz Dobrowolski
1777 (2370) Fixed point of sale handling and terms selection
1778  sales/includes/cart_class.inc
1779  sales/includes/db/sales_invoice_db.inc
1780  sales/includes/ui/sales_order_ui.inc
1781  sales/sales_order_entry.php
1782
1783 2010-10-11 06:40 +0000 Janusz Dobrowolski
1784 (2369) Added payment terms in SO/SI view
1785  sales/view/view_invoice.php
1786  sales/view/view_sales_order.php
1787
1788 2010-10-11 06:40 +0000 Janusz Dobrowolski
1789 (2368) Added payment category parameter in sale_payment_list
1790  sales/customer_invoice.php
1791
1792 2010-10-11 06:39 +0000 Janusz Dobrowolski
1793 (2367) Added temrs category parameter in cale_payment_list
1794  includes/ui/ui_lists.inc
1795
1796 2010-10-11 06:38 +0000 Janusz Dobrowolski
1797 (2366) Added payment terms categories
1798  includes/types.inc
1799
1800 2010-10-10 16:14 +0000 Joe Hunt
1801 (2365) Rerun
1802  CHANGELOG.txt
1803
1804 2010-10-10 16:05 +0000 Joe Hunt
1805 (2364) Release 2.3RC2
1806  CHANGELOG.txt
1807  update.html
1808  version.php
1809
1810 2010-10-10 15:39 +0000 Joe Hunt
1811 (2363) Layout improvements.
1812  CHANGELOG.txt
1813  purchasing/view/view_supp_credit.php
1814
1815 2010-10-10 13:29 +0000 Joe Hunt
1816 (2362) Fixing tax_included in gl_items.
1817  CHANGELOG.txt
1818  gl/includes/db/gl_db_trans.inc
1819  purchasing/includes/db/invoice_db.inc
1820  purchasing/includes/db/supp_trans_db.inc
1821  purchasing/includes/supp_trans_class.inc
1822  purchasing/includes/ui/invoice_ui.inc
1823
1824 2010-10-10 09:32 +0000 Janusz Dobrowolski
1825 (2361) Added transaction ref display in cust/supp payments.
1826  CHANGELOG.txt
1827  includes/ui/allocation_cart.inc
1828
1829 2010-10-09 23:21 +0000 Joe Hunt
1830 (2360) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1831 Wrong tax report and wrong supp trans/gl records with gl item lines.
1832  CHANGELOG.txt
1833  gl/includes/db/gl_db_trans.inc
1834  purchasing/includes/supp_trans_class.inc
1835
1836 2010-10-06 14:18 +0000 Janusz Dobrowolski
1837 (2359) Smaller fixes in gettext domain switching.
1838  CHANGELOG.txt
1839
1840 2010-10-06 14:17 +0000 Janusz Dobrowolski
1841 (2358) Gettext switching clenaup.
1842  applications/application.php
1843  frontaccounting.php
1844
1845 2010-10-06 14:16 +0000 Janusz Dobrowolski
1846 (2357) Added helper for gettext domain switching.
1847  includes/lang/gettext.php
1848
1849 2010-10-06 14:15 +0000 Janusz Dobrowolski
1850 (2356) Fixed gettext for extension links.
1851  reporting/includes/reports_classes.inc
1852
1853 2010-10-06 13:34 +0000 Joe Hunt
1854 (2355) [0000259] Item prices not transferring when using kit codes
1855  CHANGELOG.txt
1856  sales/includes/sales_db.inc
1857
1858 2010-10-06 10:44 +0000 Joe Hunt
1859 (2354) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
1860 Excel reports were missing their headers (due to change in report system)
1861  CHANGELOG.txt
1862  config.default.php
1863  reporting/includes/excel_report.inc
1864  reporting/includes/reports_classes.inc
1865  reporting/prn_redirect.php
1866
1867 2010-10-05 19:09 +0000 Janusz Dobrowolski
1868 (2353) [0000258] Broken src_id fields after sales document edition.
1869  CHANGELOG.txt
1870  sales/includes/cart_class.inc
1871  sales/includes/sales_db.inc
1872
1873 2010-10-05 13:18 +0000 Joe Hunt
1874 (2352) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
1875 Other layout improvements.
1876  CHANGELOG.txt
1877  admin/fiscalyears.php
1878  gl/inquiry/gl_account_inquiry.php
1879  inventory/inquiry/stock_movements.php
1880  purchasing/inquiry/po_search.php
1881  purchasing/inquiry/po_search_completed.php
1882  sales/inquiry/sales_deliveries_view.php
1883  sales/inquiry/sales_orders_view.php
1884  taxes/tax_groups.php
1885  taxes/tax_types.php
1886
1887 2010-10-05 09:42 +0000 Janusz Dobrowolski
1888 (2351) Fixed 2 small language selection issues in reports.
1889  CHANGELOG.txt
1890
1891 2010-10-05 09:41 +0000 Janusz Dobrowolski
1892 (2350) Fixed language file selection.
1893  reporting/includes/class.pdf.inc
1894
1895 2010-10-05 09:40 +0000 Janusz Dobrowolski
1896 (2349) Fixed contact type for language selection.
1897  reporting/rep107.php
1898
1899 2010-10-04 10:28 +0000 Janusz Dobrowolski
1900 (2348) [0000252] Error during credit invoice processing for already allocated sales invoice.
1901  CHANGELOG.txt
1902  sales/includes/db/custalloc_db.inc
1903
1904 2010-10-04 08:03 +0000 Joe Hunt
1905 (2347) Dimension Report doesn't show up with correct references
1906  CHANGELOG.txt
1907  reporting/rep501.php
1908
1909 2010-10-01 13:16 +0000 Janusz Dobrowolski
1910 (2346) Added chinese installer translation and updated empty.po.
1911  CHANGELOG.txt
1912
1913 2010-10-01 13:14 +0000 Janusz Dobrowolski
1914 (2345) Added missing GL/sql messages
1915  lang/new_language_template/LC_MESSAGES/empty.po
1916
1917 2010-10-01 13:10 +0000 Janusz Dobrowolski
1918 (2344) Added chinese simplified translation.
1919  install/isession.inc
1920  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1921  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1922
1923 2010-09-28 20:54 +0000 Janusz Dobrowolski
1924 (2343) A couple of smaller fixes.
1925  CHANGELOG.txt
1926
1927 2010-09-28 20:53 +0000 Janusz Dobrowolski
1928 (2342) Missing gettext calls fixed.
1929  gl/inquiry/gl_account_inquiry.php
1930  purchasing/manage/suppliers.php
1931  sales/manage/customer_branches.php
1932  sales/manage/customers.php
1933
1934 2010-09-28 20:52 +0000 Janusz Dobrowolski
1935 (2341) Fixed warning on multiply extesnsion access file inclusion.
1936  includes/access_levels.inc
1937
1938 2010-09-28 20:51 +0000 Janusz Dobrowolski
1939 (2340) Updated template.
1940  lang/new_language_template/LC_MESSAGES/empty.po
1941
1942 2010-09-28 19:44 +0000 Joe Hunt
1943 (2339) Division by zero error in graphics (Joe Hunt)
1944  CHANGELOG.txt
1945  reporting/includes/class.graphic.inc
1946
1947 2010-09-28 17:03 +0000 Janusz Dobrowolski
1948 (2338) Fixed reference update on SO edition.
1949  CHANGELOG.txt
1950
1951 2010-09-28 17:02 +0000 Janusz Dobrowolski
1952 (2337) Reference update should not change next reference.
1953  includes/references.inc
1954
1955 2010-09-28 17:02 +0000 Janusz Dobrowolski
1956 (2336) Reference update after SO edition.
1957  sales/includes/db/sales_order_db.inc
1958
1959 2010-09-27 09:45 +0000 Janusz Dobrowolski
1960 (2335) Two small extension related fixes.
1961  CHANGELOG.txt
1962
1963 2010-09-27 09:43 +0000 Janusz Dobrowolski
1964 (2334) Allowed optional path usage in set_icon  parameter
1965  includes/ui/ui_input.inc
1966
1967 2010-09-27 09:41 +0000 Janusz Dobrowolski
1968 (2333) pageNumber property of TCPDF class made public.
1969  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1970
1971 2010-09-23 16:22 +0000 Janusz Dobrowolski
1972 (2332) Three smaller fixes.
1973  CHANGELOG.txt
1974
1975 2010-09-23 16:22 +0000 Janusz Dobrowolski
1976 (2331) Additonal error logging helper.
1977  includes/ui/ui_view.inc
1978
1979 2010-09-23 16:21 +0000 Janusz Dobrowolski
1980 (2330) Fixed translation for extensions menu options.
1981  applications/application.php
1982
1983 2010-09-23 16:21 +0000 Janusz Dobrowolski
1984 (2329) Fixed focus behaviour.
1985  includes/ajax.inc
1986
1987 2010-09-23 08:08 +0000 Joe Hunt
1988 (2328) Rerun
1989  includes/lang/gettext.php
1990  reporting/includes/header2.inc
1991
1992 2010-09-22 16:06 +0000 Janusz Dobrowolski
1993 (2327) Fixed delivery adress prinitng on sales documents.
1994  CHANGELOG.txt
1995  reporting/includes/header2.inc
1996
1997 2010-09-20 20:43 +0000 Janusz Dobrowolski
1998 (2326) Fixed third party module installation.
1999  CHANGELOG.txt
2000  admin/inst_module.php
2001
2002 2010-09-17 12:10 +0000 Janusz Dobrowolski
2003 (2325) Fixed custom reports includes issue.
2004  includes/main.inc
2005  reporting/prn_redirect.php
2006
2007 2010-09-17 09:08 +0000 Janusz Dobrowolski
2008 (2324) Failproof repository reading and exchange rate retrieval.
2009  CHANGELOG.txt
2010
2011 2010-09-17 09:01 +0000 Janusz Dobrowolski
2012 (2323) External url reading made independent of php configuration.
2013  gl/includes/db/gl_db_rates.inc
2014  includes/packages.inc
2015  includes/remote_url.inc
2016
2017 2010-09-17 08:50 +0000 Janusz Dobrowolski
2018 (2322) Warning fixed
2019  includes/archive.inc
2020
2021 2010-09-12 22:10 +0000 Joe Hunt
2022 (2321) Improved information in Bank Transfers
2023  CHANGELOG.txt
2024  gl/includes/db/gl_db_banking.inc
2025
2026 2010-09-11 07:01 +0000 Janusz Dobrowolski
2027 (2320) Changed keys in debtors_master
2028  CHANGELOG.txt
2029  sql/en_US-demo.sql
2030  sql/en_US-new.sql
2031
2032 2010-09-10 08:47 +0000 Joe Hunt
2033 (2319) Layout improvements
2034  CHANGELOG.txt
2035  gl/inquiry/gl_account_inquiry.php
2036  includes/ui/contacts_view.inc
2037  includes/ui/ui_view.inc
2038  manufacturing/manage/bom_edit.php
2039
2040 2010-09-09 20:06 +0000 Janusz Dobrowolski
2041 (2318) Two smaller fixes.
2042  CHANGELOG.txt
2043
2044 2010-09-09 20:05 +0000 Janusz Dobrowolski
2045 (2317) Missing focus on first page display.
2046  sales/includes/ui/sales_order_ui.inc
2047
2048 2010-09-09 20:04 +0000 Janusz Dobrowolski
2049 (2316) Invalid users table ne.
2050  sql/alter2.3rc.sql
2051
2052 2010-09-08 13:42 +0000 Joe Hunt
2053 (2315) Layout improvements in accruals.php
2054  CHANGELOG.txt
2055  gl/accruals.php
2056
2057 2010-09-08 11:14 +0000 Joe Hunt
2058 (2314) Material cost updated when buying service items. Resulted in double COGS booking.
2059  CHANGELOG.txt
2060  purchasing/includes/db/grn_db.inc
2061  purchasing/includes/db/invoice_db.inc
2062  sales/includes/db/sales_delivery_db.inc
2063
2064 2010-09-07 07:22 +0000 Joe Hunt
2065 (2313) Release 2.3 RC1
2066  CHANGELOG.txt
2067  version.php
2068
2069 2010-09-07 06:33 +0000 Janusz Dobrowolski
2070 (2312) Ugly bug in javascript number entry formatting code.
2071  CHANGELOG.txt
2072  js/utils.js
2073
2074 2010-09-06 22:23 +0000 Joe Hunt
2075 (2311) Removed all decimal roundings in cost price calculations
2076  CHANGELOG.txt
2077  manufacturing/includes/db/work_orders_db.inc
2078  purchasing/includes/db/grn_db.inc
2079
2080 2010-09-06 14:14 +0000 Janusz Dobrowolski
2081 (2310) Fixed new contact addition.
2082  CHANGELOG.txt
2083
2084 2010-09-06 14:13 +0000 Janusz Dobrowolski
2085 (2309) Fixed error on new contact add.
2086  includes/ui/contacts_view.inc
2087
2088 2010-09-06 14:13 +0000 Janusz Dobrowolski
2089 (2308) Fixed crud editor mode passing.
2090  includes/ui/simple_crud_class.inc
2091
2092 2010-09-05 15:59 +0000 Joe Hunt
2093 (2307) Rerun
2094  CHANGELOG.txt
2095
2096 2010-09-05 15:48 +0000 Joe Hunt
2097 (2306) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
2098  CHANGELOG.txt
2099  purchasing/po_entry_items.php
2100
2101 2010-09-05 09:14 +0000 Joe Hunt
2102 (2305) Wrong stock item code when processing supplier invoice
2103  CHANGELOG.txt
2104  purchasing/includes/db/invoice_db.inc
2105
2106 2010-09-05 07:15 +0000 Joe Hunt
2107 (2304) Release 2.3RC
2108  CHANGELOG.txt
2109  version.php
2110
2111 2010-09-04 19:37 +0000 Janusz Dobrowolski
2112 (2303) Additonal fixes in install wizard.
2113  CHANGELOG.txt
2114
2115 2010-09-04 19:31 +0000 Janusz Dobrowolski
2116 (2302) Shorter line comments
2117  install/lang/new_language_template/LC_MESSAGES/empty.po
2118
2119 2010-09-04 19:29 +0000 Janusz Dobrowolski
2120 (2301) Fixed installed_languages.php creation.
2121  install/index.php
2122
2123 2010-09-04 19:28 +0000 Janusz Dobrowolski
2124 (2300) Page blocked during FA upgrade
2125  sales/sales_order_entry.php
2126
2127 2010-09-04 19:25 +0000 Janusz Dobrowolski
2128 (2299) Fixed languages upgrade.
2129  sql/alter2.3.php
2130
2131 2010-09-03 13:57 +0000 Joe Hunt
2132 (2298) Rerun
2133  sales/customer_invoice.php
2134
2135 2010-09-03 07:42 +0000 Joe Hunt
2136 (2297) Added possibility to put dimensions on Delivery from sales order
2137  CHANGELOG.txt
2138  sales/customer_invoice.php
2139
2140 2010-09-02 23:58 +0000 Joe Hunt
2141 (2296) Added possibility to put dimensions on Delivery from sales order
2142 Changed update.html to be more readable
2143  CHANGELOG.txt
2144  sales/customer_delivery.php
2145  update.html
2146
2147 2010-09-02 10:45 +0000 Janusz Dobrowolski
2148 (2295) Report form template dir moved to /reporting
2149  CHANGELOG.txt
2150
2151 2010-09-02 09:36 +0000 Janusz Dobrowolski
2152 (2294) Forms dir moved to /reporting
2153  reporting/forms/index.php
2154
2155 2010-09-02 09:35 +0000 Janusz Dobrowolski
2156 (2293) Forms dir moved to /reporting.
2157  reporting/includes/forms/index.php
2158
2159 2010-08-30 16:13 +0000 Janusz Dobrowolski
2160 (2292) Missing parameter in display_type call in rep707
2161  CHANGELOG.txt
2162  reporting/rep707.php
2163
2164 2010-08-30 12:29 +0000 Janusz Dobrowolski
2165 (2291) Two small fixes.
2166  CHANGELOG.txt
2167
2168 2010-08-30 12:28 +0000 Janusz Dobrowolski
2169 (2290) Missing tags parameter in disply_type call
2170  reporting/rep706.php
2171
2172 2010-08-30 12:27 +0000 Janusz Dobrowolski
2173 (2289) Fixed maxprec option in numer_format2
2174  includes/current_user.inc
2175
2176 2010-08-25 12:28 +0000 Janusz Dobrowolski
2177 (2288) Added taxes display for sales order/quotation.
2178  CHANGELOG.txt
2179  reporting/rep109.php
2180  sales/includes/cart_class.inc
2181  sales/view/view_sales_order.php
2182
2183 2010-08-24 13:39 +0000 Joe Hunt
2184 (2287) Removed old headerfunc in rep111.php (Sales Quotation)
2185  CHANGELOG.txt
2186  reporting/rep111.php
2187
2188 2010-08-23 15:23 +0000 Janusz Dobrowolski
2189 (2286) Added german transaltion for install wizard.
2190  install/isession.inc
2191  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2192  install/lang/de_DE/LC_MESSAGES/de_DE.po
2193
2194 2010-08-23 15:20 +0000 Janusz Dobrowolski
2195 (2285) Added german translation for install wizard.
2196  CHANGELOG.txt
2197  lang/new_language_template/LC_MESSAGES/empty.po
2198
2199 2010-08-23 09:22 +0000 Janusz Dobrowolski
2200 (2284) A couple of bugfixes to last changes.
2201  CHANGELOG.txt
2202
2203 2010-08-23 09:22 +0000 Janusz Dobrowolski
2204 (2283) Fixed maxprec formatting.
2205  includes/current_user.inc
2206  js/utils.js
2207
2208 2010-08-23 09:21 +0000 Janusz Dobrowolski
2209 (2282) Fixed cogs account selection.
2210  purchasing/includes/db/invoice_db.inc
2211
2212 2010-08-23 09:21 +0000 Janusz Dobrowolski
2213 (2281) Fixed itax_included option update.
2214  purchasing/manage/suppliers.php
2215
2216 2010-08-23 09:20 +0000 Janusz Dobrowolski
2217 (2280) Small fix in layout
2218  gl/manage/exchange_rates.php
2219
2220 2010-08-23 08:54 +0000 Joe Hunt
2221 (2279) Period bug caused warning on no fiscal year. Had to be reduces by one.
2222  CHANGELOG.txt
2223  gl/accruals.php
2224
2225 2010-08-22 19:27 +0000 Janusz Dobrowolski
2226 (2278) Compatibility bug in purchase posting and a couple of smaller fixes.
2227  CHANGELOG.txt
2228
2229 2010-08-22 19:26 +0000 Janusz Dobrowolski
2230 (2277) Extended number formatting to allow use maximum precision for 'max' specification.
2231  includes/current_user.inc
2232  js/utils.js
2233
2234 2010-08-22 19:25 +0000 Janusz Dobrowolski
2235 (2276) Added purchase account special option for useing item's GL account.
2236  purchasing/manage/suppliers.php
2237
2238 2010-08-22 19:24 +0000 Janusz Dobrowolski
2239 (2275) Excluded default C locale frm listing
2240  admin/inst_lang.php
2241
2242 2010-08-22 19:23 +0000 Janusz Dobrowolski
2243 (2274) Fixed mysql php extension test.
2244  includes/system_tests.inc
2245
2246 2010-08-22 19:22 +0000 Janusz Dobrowolski
2247 (2273) Fixed exrate reedition.
2248  gl/manage/exchange_rates.php
2249
2250 2010-08-22 19:22 +0000 Janusz Dobrowolski
2251 (2272) Maximum precision for factor entry
2252  inventory/purchasing_data.php
2253
2254 2010-08-22 19:21 +0000 Janusz Dobrowolski
2255 (2271) Fixed backward compatibility for cogs GL account setup
2256  purchasing/includes/db/invoice_db.inc
2257
2258 2010-08-22 19:20 +0000 Janusz Dobrowolski
2259 (2270) Fixed  GL account selection on first display.
2260  purchasing/includes/ui/invoice_ui.inc
2261
2262 2010-08-22 19:19 +0000 Janusz Dobrowolski
2263 (2269) Fixed bug in lang update, changed purchase account for suppliers to default
2264  sql/alter2.3rc.sql
2265  sql/en_US-demo.sql
2266
2267 2010-08-20 08:08 +0000 Joe Hunt
2268 (2268) Improvements to bank inquiry credit/debit totals as well.
2269  CHANGELOG.txt
2270  gl/inquiry/bank_inquiry.php
2271
2272 2010-08-19 16:14 +0000 Joe Hunt
2273 (2267) View of backup scripts and attachments didn't work
2274 Added more memo info in advanced manufacture / Chaitanya
2275 Added total debit/credit in gl_trans_view.inc / Chaitanya
2276  CHANGELOG.txt
2277  admin/attachments.php
2278  admin/backups.php
2279  admin/db/attachments_db.inc
2280  gl/view/gl_trans_view.php
2281  manufacturing/includes/db/work_orders_quick_db.inc
2282
2283 2010-08-13 16:24 +0000 Janusz Dobrowolski
2284 (2266) Fixed 'Continue' button direction
2285  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2286  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2287
2288 2010-08-13 07:27 +0000 Joe Hunt
2289 (2265) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
2290  CHANGELOG.txt
2291  install/isession.inc
2292  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2293  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2294
2295 2010-08-13 07:20 +0000 Janusz Dobrowolski
2296 (2264) Updated pt_BR installer translation.
2297  CHANGELOG.txt
2298  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2299  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2300
2301 2010-08-12 08:24 +0000 Janusz Dobrowolski
2302 (2263) [0000242] Databse error during credit note processing.
2303  sales/includes/db/sales_credit_db.inc
2304
2305 2010-08-11 20:20 +0000 Janusz Dobrowolski
2306 (2262) Fixed portuguese language name.
2307  install/isession.inc
2308
2309 2010-08-11 20:05 +0000 Janusz Dobrowolski
2310 (2261) Added portuguese (Brasil) translation.
2311  CHANGELOG.txt
2312
2313 2010-08-11 19:59 +0000 Janusz Dobrowolski
2314 (2260) Added portuguese translation.
2315  install/isession.inc
2316  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2317  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2318
2319 2010-08-11 19:59 +0000 Janusz Dobrowolski
2320 (2259) Fixed encoding in header.
2321  install/lang/new_language_template/LC_MESSAGES/empty.po
2322
2323 2010-08-11 19:17 +0000 Janusz Dobrowolski
2324 (2258) Added dutch translation for install wizard, fixed two typos in gettextized messages.
2325  CHANGELOG.txt
2326
2327 2010-08-11 19:16 +0000 Janusz Dobrowolski
2328 (2257) Fixed two typos in translated messages.
2329  includes/system_tests.inc
2330  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2331  install/lang/da_DK/LC_MESSAGES/da_DK.po
2332  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2333  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2334  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2335  install/lang/id_ID/LC_MESSAGES/id_ID.po
2336  install/lang/new_language_template/LC_MESSAGES/empty.po
2337  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2338  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2339  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2340  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2341  lang/new_language_template/LC_MESSAGES/empty.po
2342
2343 2010-08-11 19:15 +0000 Janusz Dobrowolski
2344 (2256) Added dutch translation for install wizard.
2345  install/isession.inc
2346  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2347  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2348
2349 2010-08-10 07:40 +0000 Janusz Dobrowolski
2350 (2255) Warning cleanup.
2351  includes/ajax.inc
2352  includes/lang/language.php
2353
2354 2010-08-10 07:39 +0000 Janusz Dobrowolski
2355 (2254) Fixed tests for fresh new install.
2356  includes/system_tests.inc
2357
2358 2010-08-09 14:16 +0000 Janusz Dobrowolski
2359 (2253) Changed indonesian locale name to correct id_ID.
2360  CHANGELOG.txt
2361  install/isession.inc
2362  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2363  install/lang/id_ID/LC_MESSAGES/id_ID.po
2364
2365 2010-08-09 14:08 +0000 Janusz Dobrowolski
2366 (2252) Added indonesian translation for install wizard.
2367  CHANGELOG.txt
2368
2369 2010-08-09 14:07 +0000 Janusz Dobrowolski
2370 (2251) Fixed Back button translation.
2371  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2372  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2373
2374 2010-08-09 14:02 +0000 Janusz Dobrowolski
2375 (2250) Added Indonesian translation for install wizard.
2376  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2377  install/lang/in_ID/LC_MESSAGES/in_ID.po
2378
2379 2010-08-08 22:47 +0000 Janusz Dobrowolski
2380 (2249) Added French translation and smaller fixes in installer.
2381  CHANGELOG.txt
2382
2383 2010-08-08 22:46 +0000 Janusz Dobrowolski
2384 (2248) Added French transaltion from Gaston.
2385  install/isession.inc
2386  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2387  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2388
2389 2010-08-08 22:42 +0000 Janusz Dobrowolski
2390 (2247) Waring in installer cleanup.
2391  install/index.php
2392
2393 2010-08-08 21:03 +0000 Joe Hunt
2394 (2246) Rerun
2395  install/isession.inc
2396
2397 2010-08-08 16:43 +0000 Janusz Dobrowolski
2398 (2245) Activated danish and swedish languages
2399  install/isession.inc
2400
2401 2010-08-08 15:22 +0000 Joe Hunt
2402 (2244) Added Danish/Svedish installer translation (Joe Hunt)
2403  CHANGELOG.txt
2404  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2405  install/lang/da_DK/LC_MESSAGES/da_DK.po
2406  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2407  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2408
2409 2010-08-08 11:23 +0000 Janusz Dobrowolski
2410 (2243) Added multilanguage installer support, polish installer translation added.
2411  CHANGELOG.txt
2412
2413 2010-08-08 11:22 +0000 Janusz Dobrowolski
2414 (2242) Updated gettext template.
2415  lang/new_language_template/LC_MESSAGES/empty.po
2416
2417 2010-08-08 11:21 +0000 Janusz Dobrowolski
2418 (2241) Added multilanguage support.
2419  install/index.php
2420  install/isession.inc
2421
2422 2010-08-08 11:15 +0000 Janusz Dobrowolski
2423 (2240) Installer polish translation - initial version.
2424  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2425  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2426
2427 2010-08-08 11:14 +0000 Janusz Dobrowolski
2428 (2239) Gettext installer template.
2429  install/lang/new_language_template/LC_MESSAGES/empty.po
2430
2431 2010-08-07 10:04 +0000 Janusz Dobrowolski
2432 (2238) Added languages selection in installer, changed default language to 'C', other fixes.
2433  CHANGELOG.txt
2434
2435 2010-08-07 10:02 +0000 Janusz Dobrowolski
2436 (2237) Default language code changed from 'en_GB' to 'C'.
2437  admin/inst_lang.php
2438  includes/lang/gettext.php
2439  includes/lang/language.php
2440  includes/system_tests.inc
2441  sql/alter2.3.php
2442  sql/alter2.3rc.sql
2443  sql/en_US-demo.sql
2444
2445 2010-08-07 10:00 +0000 Janusz Dobrowolski
2446 (2236) Side bug fixed.
2447  applications/setup.php
2448
2449 2010-08-07 10:00 +0000 Janusz Dobrowolski
2450 (2235) Testing config_db.php on start.
2451  index.php
2452
2453 2010-08-07 10:00 +0000 Janusz Dobrowolski
2454 (2234) Added languages selection.
2455  install/index.php
2456
2457 2010-08-07 09:59 +0000 Janusz Dobrowolski
2458 (2233) Clanup.
2459  includes/archive.inc
2460
2461 2010-08-07 09:59 +0000 Janusz Dobrowolski
2462 (2232) Additional error messages.
2463  includes/packages.inc
2464
2465 2010-08-07 09:58 +0000 Janusz Dobrowolski
2466 (2231) Added descriptions for all existing hooks.
2467  lang/new_language_template/locale.inc
2468
2469 2010-08-07 09:57 +0000 Janusz Dobrowolski
2470 (2230) Changed hook function name from TaxFunction to tax_report_done.
2471  reporting/rep709.php
2472
2473 2010-08-07 09:44 +0000 Joe Hunt
2474 (2229) Bug in inst_lang.php
2475  CHANGELOG.txt
2476  admin/inst_lang.php
2477
2478 2010-08-07 09:27 +0000 Joe Hunt
2479 (2228) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
2480 The value: 'rtl' = false will make the variable as isset.
2481  CHANGELOG.txt
2482  includes/lang/language.php
2483  includes/session.inc
2484
2485 2010-08-06 16:16 +0000 Janusz Dobrowolski
2486 (2227) Fixed multiline package property value display.
2487  CHANGELOG.txt
2488  includes/ui/view_package.php
2489
2490 2010-08-06 14:51 +0000 Janusz Dobrowolski
2491 (2226) Added COA packages installation.
2492  CHANGELOG.txt
2493
2494 2010-08-06 14:50 +0000 Janusz Dobrowolski
2495 (2225) Added chart packages installation.
2496  admin/inst_chart.php
2497  applications/setup.php
2498
2499 2010-08-06 14:49 +0000 Janusz Dobrowolski
2500 (2224) Fixed third-party extension installation.
2501  admin/inst_module.php
2502
2503 2010-08-06 14:49 +0000 Janusz Dobrowolski
2504 (2223) Fixed description popup.
2505  admin/inst_theme.php
2506
2507 2010-08-06 14:48 +0000 Janusz Dobrowolski
2508 (2222) Optional type parameter in get_extensions_list().
2509  includes/packages.inc
2510
2511 2010-08-06 14:47 +0000 Janusz Dobrowolski
2512 (2221) Added COA encoding display.
2513  install/index.php
2514
2515 2010-08-06 12:29 +0000 Janusz Dobrowolski
2516 (2220) Other 2 small fixes
2517  CHANGELOG.txt
2518
2519 2010-08-06 12:28 +0000 Janusz Dobrowolski
2520 (2219) Improved chart list selection.
2521  includes/ui/ui_lists.inc
2522
2523 2010-08-06 12:27 +0000 Janusz Dobrowolski
2524 (2218) Cleanup.
2525  install/index.php
2526
2527 2010-08-06 07:57 +0000 Janusz Dobrowolski
2528 (2217) Two small bugs fixed in bank payment edition.
2529  CHANGELOG.txt
2530
2531 2010-08-06 07:56 +0000 Janusz Dobrowolski
2532 (2216) Fixed memo duplication after bank payment edition.
2533  gl/includes/db/gl_db_bank_trans.inc
2534
2535 2010-08-06 07:55 +0000 Janusz Dobrowolski
2536 (2215) Fixed page title.
2537  gl/gl_bank.php
2538
2539 2010-08-06 07:22 +0000 Joe Hunt
2540 (2214) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
2541  CHANGELOG.txt
2542  reporting/rep108.php
2543
2544 2010-08-05 11:58 +0000 Janusz Dobrowolski
2545 (2213) Cleanup.
2546  install/index.php
2547
2548 2010-08-05 10:11 +0000 Janusz Dobrowolski
2549 (2212) Rewriten installation wizard, chart packages support added, other smaller fixes.
2550  CHANGELOG.txt
2551
2552 2010-08-05 10:09 +0000 Janusz Dobrowolski
2553 (2211) Install wizard rewritten, added uploading COAs during install.
2554  install/index.php
2555  install/isession.inc
2556  install/save.php
2557  install/stylesheet.css
2558
2559 2010-08-05 10:05 +0000 Janusz Dobrowolski
2560 (2210) COA selected form preiously uploaded charts.
2561  admin/create_coy.php
2562
2563 2010-08-05 10:04 +0000 Janusz Dobrowolski
2564 (2209) Diagnostic tests movedto separate file to be reused in install wizard.
2565  admin/system_diagnostics.php
2566  includes/system_tests.inc
2567
2568 2010-08-05 10:03 +0000 Janusz Dobrowolski
2569 (2208) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2570  includes/current_user.inc
2571
2572 2010-08-05 10:01 +0000 Janusz Dobrowolski
2573 (2207) Fixed bug in check_write, css parameter in page()
2574  includes/main.inc
2575
2576 2010-08-05 10:00 +0000 Janusz Dobrowolski
2577 (2206) Update to 2.3RC1
2578  sql/alter2.3rc.sql
2579
2580 2010-08-05 09:59 +0000 Janusz Dobrowolski
2581 (2205) Changed core_version to db_version for better readibility.
2582  admin/db/company_db.inc
2583
2584 2010-08-05 09:59 +0000 Janusz Dobrowolski
2585 (2204) Chart packages support added.
2586  includes/packages.inc
2587  includes/ui/ui_lists.inc
2588
2589 2010-08-05 09:57 +0000 Janusz Dobrowolski
2590 (2203) Update from beta to RC1
2591  sql/alter2.3.php
2592  sql/en_US-demo.sql
2593  sql/en_US-new.sql
2594
2595 2010-08-05 09:57 +0000 Janusz Dobrowolski
2596 (2202) Fixed exit on error in check_db_error
2597  includes/errors.inc
2598
2599 2010-08-05 09:56 +0000 Janusz Dobrowolski
2600 (2201) Added css parameter in page()
2601  includes/page/header.inc
2602
2603 2010-08-05 09:56 +0000 Janusz Dobrowolski
2604 (2200) Changed repo_auth format.
2605  version.php
2606
2607 2010-08-05 09:55 +0000 Janusz Dobrowolski
2608 (2199) Cleanup.
2609  admin/inst_lang.php
2610
2611 2010-08-04 10:59 +0000 Joe Hunt
2612 (2198) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2613 Link error in items.php for Pictures
2614  CHANGELOG.txt
2615  admin/db/maintenance_db.inc
2616  inventory/manage/items.php
2617  version.php
2618
2619 2010-08-01 07:35 +0000 Joe Hunt
2620 (2197) Added Email link when updating documents.
2621  CHANGELOG.txt
2622  sales/credit_note_entry.php
2623  sales/customer_credit_invoice.php
2624  sales/customer_invoice.php
2625
2626 2010-07-30 08:43 +0000 Janusz Dobrowolski
2627 (2196) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2628 cleanups.
2629  CHANGELOG.txt
2630
2631 2010-07-30 08:42 +0000 Janusz Dobrowolski
2632 (2195) Skipping hidden iles in sql directory during upgrade.
2633  admin/inst_upgrade.php
2634
2635 2010-07-30 08:41 +0000 Janusz Dobrowolski
2636 (2194) Warning ceanup.
2637  includes/lang/language.php
2638
2639 2010-07-30 08:40 +0000 Janusz Dobrowolski
2640 (2193) Fixed bug in parent lines retrieveal during document edition.
2641  sales/includes/cart_class.inc
2642
2643 2010-07-30 08:39 +0000 Janusz Dobrowolski
2644 (2192) Fixing extension configurion file moved to installed() method.
2645  sql/alter2.3.php
2646
2647 2010-07-26 07:45 +0000 Janusz Dobrowolski
2648 (2191) Fixed language update function.
2649  sql/alter2.3.php
2650
2651 2010-07-26 07:37 +0000 Janusz Dobrowolski
2652 (2190) Fatal typo in upgrade function fixed.
2653  CHANGELOG.txt
2654  sql/alter2.3.php
2655
2656 2010-07-25 15:29 +0000 Janusz Dobrowolski
2657 (2189) Warning on non existing language version fixed.
2658  includes/lang/language.php
2659
2660 2010-07-25 12:24 +0000 Janusz Dobrowolski
2661 (2188) Fixed multilangauge tests and cleanups.
2662  CHANGELOG.txt
2663
2664 2010-07-25 12:24 +0000 Janusz Dobrowolski
2665 (2187) Fixed multilanguage tests.
2666  admin/system_diagnostics.php
2667  includes/lang/gettext.php
2668
2669 2010-07-25 12:23 +0000 Janusz Dobrowolski
2670 (2186) Cleanup.
2671  includes/packages.inc
2672
2673 2010-07-25 12:22 +0000 Janusz Dobrowolski
2674 (2185) Added language config upgrade.
2675  sql/alter2.3.php
2676
2677 2010-07-25 12:22 +0000 Janusz Dobrowolski
2678 (2184) Fixed config file comments.
2679  admin/db/maintenance_db.inc
2680
2681 2010-07-25 09:23 +0000 Janusz Dobrowolski
2682 (2183) Fixed langiage version swicting, added preprinted forms folder.
2683  CHANGELOG.txt
2684
2685 2010-07-25 09:22 +0000 Janusz Dobrowolski
2686 (2182) Fixed language file switching on package version change.
2687  admin/db/company_db.inc
2688  includes/current_user.inc
2689  includes/lang/language.php
2690  includes/session.inc
2691
2692 2010-07-25 09:21 +0000 Janusz Dobrowolski
2693 (2181) flush_dir() and company_path() moved to current_uer.php file.
2694  includes/main.inc
2695
2696 2010-07-25 09:21 +0000 Janusz Dobrowolski
2697 (2180) New.
2698  reporting/includes/forms/index.php
2699
2700 2010-07-24 22:01 +0000 Janusz Dobrowolski
2701 (2179) Extension system upgrade routine and cleanups.
2702  CHANGELOG.txt
2703
2704 2010-07-24 22:00 +0000 Janusz Dobrowolski
2705 (2178) Cleanups
2706  admin/inst_module.php
2707  includes/current_user.inc
2708  includes/packages.inc
2709
2710 2010-07-24 22:00 +0000 Janusz Dobrowolski
2711 (2177) Upgrade routines for extensions configuration.
2712  sql/alter2.3.php
2713
2714 2010-07-24 15:32 +0000 Joe Hunt
2715 (2176) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2716  CHANGELOG.txt
2717  reporting/rep103.php
2718  reporting/rep104.php
2719  reporting/rep202.php
2720
2721 2010-07-24 10:07 +0000 Joe Hunt
2722 (2175) Changed so Purchase Order also print taxes.
2723  CHANGELOG.txt
2724  reporting/includes/doctext.inc
2725  reporting/rep209.php
2726
2727 2010-07-23 13:13 +0000 Janusz Dobrowolski
2728 (2174) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2729  CHANGELOG.txt
2730
2731 2010-07-23 13:12 +0000 Janusz Dobrowolski
2732 (2173) Added support for tax included prices in transactions.
2733  purchasing/includes/db/grn_db.inc
2734  purchasing/includes/db/invoice_db.inc
2735  purchasing/includes/db/po_db.inc
2736  purchasing/includes/db/supp_trans_db.inc
2737  purchasing/includes/po_class.inc
2738  purchasing/includes/supp_trans_class.inc
2739  purchasing/includes/ui/invoice_ui.inc
2740  purchasing/includes/ui/po_ui.inc
2741  purchasing/po_entry_items.php
2742  purchasing/po_receive_items.php
2743
2744 2010-07-23 13:11 +0000 Janusz Dobrowolski
2745 (2172) Fixed line items section button position.
2746  sales/includes/ui/sales_order_ui.inc
2747
2748 2010-07-23 13:09 +0000 Janusz Dobrowolski
2749 (2171) Tax included option added.
2750  purchasing/includes/db/suppliers_db.inc
2751
2752 2010-07-23 13:09 +0000 Janusz Dobrowolski
2753 (2170) Tax included ption added.
2754  purchasing/manage/suppliers.php
2755
2756 2010-07-23 13:08 +0000 Janusz Dobrowolski
2757 (2169) Added tax information
2758  purchasing/view/view_grn.php
2759  purchasing/view/view_po.php
2760
2761 2010-07-23 13:07 +0000 Janusz Dobrowolski
2762 (2168) Added GRNs to inquire result.
2763  purchasing/inquiry/supplier_inquiry.php
2764
2765 2010-07-23 13:07 +0000 Janusz Dobrowolski
2766 (2167) Added upgrade from 2.3beta to 2.3RC.
2767  sql/alter2.3.php
2768  sql/alter2.3.sql
2769  sql/en_US-demo.sql
2770  sql/en_US-new.sql
2771
2772 2010-07-23 13:06 +0000 Janusz Dobrowolski
2773 (2166) Versions information moved to separate file.
2774  config.default.php
2775  includes/session.inc
2776  version.php
2777
2778 2010-07-23 13:04 +0000 Janusz Dobrowolski
2779 (2165) Fixed credit credit links color.
2780  themes/aqua/default.css
2781  themes/cool/default.css
2782  themes/default/default.css
2783
2784 2010-07-23 13:03 +0000 Janusz Dobrowolski
2785 (2164) SysPrefs restoration after upgrade.
2786  admin/inst_upgrade.php
2787
2788 2010-07-23 13:03 +0000 Janusz Dobrowolski
2789 (2163) Warning cleanup.
2790  includes/packages.inc
2791
2792 2010-07-23 13:02 +0000 Janusz Dobrowolski
2793 (2162) Supplier transactions list added.
2794  includes/ui/ui_lists.inc
2795
2796 2010-07-23 13:02 +0000 Janusz Dobrowolski
2797 (2161) Fixed tax footer descriptions.
2798  includes/ui/ui_view.inc
2799
2800 2010-07-21 14:24 +0000 Joe Hunt
2801 (2160) Changed Report Statements to accept selector Outstanding Only
2802  CHANGELOG.txt
2803  reporting/rep108.php
2804  reporting/reports_main.php
2805
2806 2010-07-19 22:43 +0000 Joe Hunt
2807 (2159) Changed Std. Cost to show all decimals, and added UOM
2808  CHANGELOG.txt
2809  applications/inventory.php
2810  reporting/rep301.php
2811  reporting/rep303.php
2812
2813 2010-07-19 00:16 +0000 Joe Hunt
2814 (2158) Added Revenue / Cost Accruals to be included in core FA
2815  CHANGELOG.txt
2816  applications/generalledger.php
2817  gl/accruals.php
2818  gl/view/accrual_trans.php
2819  includes/access_levels.inc
2820
2821 2010-07-18 16:39 +0000 Janusz Dobrowolski
2822 (2157) Released constraint on currency edition for new customer/supplier.
2823  CHANGELOG.txt
2824
2825 2010-07-18 16:39 +0000 Janusz Dobrowolski
2826 (2156) New customer/supplier currency can be changed as long as no transaction is entered.
2827  purchasing/includes/db/suppliers_db.inc
2828  purchasing/manage/suppliers.php
2829  sales/includes/db/customers_db.inc
2830  sales/manage/customers.php
2831
2832 2010-07-18 16:38 +0000 Janusz Dobrowolski
2833 (2155) Improved key_in_foreign table function to check in multiply tables.
2834  admin/db/company_db.inc
2835
2836 2010-07-17 17:01 +0000 Janusz Dobrowolski
2837 (2154) New file.
2838  admin/inst_theme.php
2839
2840 2010-07-17 16:35 +0000 Janusz Dobrowolski
2841 (2153) New extensions system, a couple of other smaller fixes.
2842  CHANGELOG.txt
2843
2844 2010-07-17 16:33 +0000 Janusz Dobrowolski
2845 (2152) Added repo address.
2846  config.default.php
2847
2848 2010-07-17 16:31 +0000 Janusz Dobrowolski
2849 (2151) Support for new packaged extensions system.
2850  FA.pem
2851  admin/db/maintenance_db.inc
2852  admin/inst_lang.php
2853  admin/inst_module.php
2854  config.default.php
2855  frontaccounting.php
2856  includes/access_levels.inc
2857  includes/archive.inc
2858  includes/packages.inc
2859  includes/ui/ui_controls.inc
2860  includes/ui/ui_view.inc
2861  includes/ui/view_package.php
2862  modules/_cache/index.php
2863
2864 2010-07-17 16:19 +0000 Janusz Dobrowolski
2865 (2150) Changedlang file convention to avoid need for server restart after *.po file change.
2866  includes/lang/gettext.php
2867  includes/lang/language.php
2868
2869 2010-07-17 16:18 +0000 Janusz Dobrowolski
2870 (2149) Small cleanup
2871  includes/page/header.inc
2872
2873 2010-07-17 16:18 +0000 Janusz Dobrowolski
2874 (2148) Fixed memo string in adjust_deliveries.
2875  includes/db/inventory_db.inc
2876
2877 2010-07-17 16:17 +0000 Janusz Dobrowolski
2878 (2147) Fixed callparams check message display
2879  gl/view/gl_trans_view.php
2880
2881 2010-07-17 16:16 +0000 Janusz Dobrowolski
2882 (2146) Updated mysql,php,debugging and extension system checks.
2883  admin/system_diagnostics.php
2884
2885 2010-07-17 16:15 +0000 Janusz Dobrowolski
2886 (2145) Fixed gettext msg typo
2887  purchasing/supplier_invoice.php
2888
2889 2010-07-17 16:14 +0000 Janusz Dobrowolski
2890 (2144) Fixed curr_defualt check
2891  gl/manage/currencies.php
2892
2893 2010-07-17 16:13 +0000 Janusz Dobrowolski
2894 (2143) Message typos
2895  admin/create_coy.php
2896  admin/inst_upgrade.php
2897
2898 2010-07-17 16:13 +0000 Janusz Dobrowolski
2899 (2142) Fixed a couple of typos.
2900  lang/new_language_template/LC_MESSAGES/empty.po
2901
2902 2010-07-16 09:38 +0000 Joe Hunt
2903 (2141) Changed calculating of cost update (average material price) for better sync.
2904  CHANGELOG.txt
2905  includes/db/inventory_db.inc
2906
2907 2010-07-15 14:16 +0000 Joe Hunt
2908 (2140) Changed calculating of cost update (average material price) for better sync.
2909  CHANGELOG.txt
2910  manufacturing/includes/db/work_orders_db.inc
2911  purchasing/includes/db/grn_db.inc
2912  purchasing/includes/db/invoice_db.inc
2913
2914 2010-06-28 12:22 +0000 Joe Hunt
2915 (2138) Rerun
2916  update.html
2917
2918 2010-06-28 12:04 +0000 Joe Hunt
2919 (2137) Release 2.3 Beta
2920  CHANGELOG.txt
2921  config.default.php
2922
2923 2010-06-28 10:57 +0000 Janusz Dobrowolski
2924 (2136) Marged fixes from ain trunk up to 2.2.11
2925  CHANGELOG.txt
2926  admin/payment_terms.php
2927  config.default.php
2928  includes/db/manufacturing_db.inc
2929  reporting/rep101.php
2930  reporting/rep102.php
2931  reporting/rep201.php
2932  reporting/rep202.php
2933  reporting/rep203.php
2934  reporting/rep303.php
2935  reporting/reports_main.php
2936  sales/create_recurrent_invoices.php
2937  sales/customer_credit_invoice.php
2938  sales/includes/db/custalloc_db.inc
2939
2940 2010-06-27 17:47 +0000 Janusz Dobrowolski
2941 (2133) Updated version for 2.3beta
2942  lang/new_language_template/LC_MESSAGES/empty.po
2943
2944 2010-06-27 14:38 +0000 Janusz Dobrowolski
2945 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
2946 entry.
2947  CHANGELOG.txt
2948
2949 2010-06-27 14:36 +0000 Janusz Dobrowolski
2950 (2131) Changed Price column name to reflect type of pricelist.
2951  sales/includes/ui/sales_order_ui.inc
2952
2953 2010-06-27 14:10 +0000 Janusz Dobrowolski
2954 (2130) Fixed debtor_trans insert.
2955  sql/en_US-demo.sql
2956
2957 2010-06-27 13:37 +0000 Janusz Dobrowolski
2958 (2129) Added tax_included firld in suppliers table.
2959  sql/alter2.3.sql
2960  sql/en_US-demo.sql
2961  sql/en_US-new.sql
2962
2963 2010-06-27 13:09 +0000 Janusz Dobrowolski
2964 (2128) Updated upgrade routines for changed in sales module, a couple of side
2965 bugfixes/improvements.
2966  CHANGELOG.txt
2967
2968 2010-06-27 13:08 +0000 Janusz Dobrowolski
2969 (2127) Cleanup.
2970  purchasing/includes/db/po_db.inc
2971
2972 2010-06-27 13:07 +0000 Janusz Dobrowolski
2973 (2126) Removed bank payment print links (not implemented yet).
2974  sales/inquiry/customer_inquiry.php
2975
2976 2010-06-27 13:07 +0000 Janusz Dobrowolski
2977 (2125) Fixed child/parent lines retrieval sql query.
2978  sales/includes/sales_db.inc
2979
2980 2010-06-27 13:06 +0000 Janusz Dobrowolski
2981 (2124) Removed obsolete emial field from sql query.
2982  reporting/rep112.php
2983
2984 2010-06-27 13:05 +0000 Janusz Dobrowolski
2985 (2123) Added company db upgrade boundary markers in error log.
2986  admin/inst_upgrade.php
2987
2988 2010-06-27 13:04 +0000 Janusz Dobrowolski
2989 (2122) Added debtor_trans_details.src_id update
2990  sql/alter2.3.php
2991  sql/alter2.3.sql
2992
2993 2010-06-27 13:03 +0000 Janusz Dobrowolski
2994 (2121) Added key for debtor_trans_details.src_id
2995  sql/en_US-demo.sql
2996  sql/en_US-new.sql
2997
2998 2010-06-26 16:28 +0000 Joe Hunt
2999 (2120) Improvements to Sales Groups. Presenting the Id too.
3000  CHANGELOG.txt
3001  sales/manage/sales_groups.php
3002
3003 2010-06-26 08:04 +0000 Joe Hunt
3004 (2119) Option to suppress tax rates on documents. To be used for tax on tax
3005 The tax % should be included in the tax name and the calculated
3006 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
3007 Preparing for 2.3. Beta
3008  CHANGELOG.txt
3009  config.default.php
3010  includes/ui/ui_view.inc
3011  reporting/rep107.php
3012  reporting/rep110.php
3013  update.html
3014
3015 2010-06-26 07:54 +0000 Janusz Dobrowolski
3016 (2118) Fixed sql for child transaction lines retrieval
3017  CHANGELOG.txt
3018  sales/includes/sales_db.inc
3019
3020 2010-06-26 06:57 +0000 Janusz Dobrowolski
3021 (2117) Added debtor_trans_details.src_id field
3022  sql/en_US-demo.sql
3023  sql/en_US-new.sql
3024
3025 2010-06-25 22:15 +0000 Janusz Dobrowolski
3026 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
3027  CHANGELOG.txt
3028
3029 2010-06-25 22:13 +0000 Janusz Dobrowolski
3030 (2115) Fixed sales database design to ensure document relations consistency on line level.
3031  admin/db/fiscalyears_db.inc
3032  admin/db/voiding_db.inc
3033  reporting/includes/header2.inc
3034  sales/customer_invoice.php
3035  sales/includes/cart_class.inc
3036  sales/includes/db/cust_trans_db.inc
3037  sales/includes/db/cust_trans_details_db.inc
3038  sales/includes/db/payment_db.inc
3039  sales/includes/db/sales_credit_db.inc
3040  sales/includes/db/sales_delivery_db.inc
3041  sales/includes/db/sales_invoice_db.inc
3042  sales/includes/sales_db.inc
3043  sales/view/view_invoice.php
3044  sales/view/view_sales_order.php
3045
3046 2010-06-25 22:12 +0000 Janusz Dobrowolski
3047 (2114) Allow reuse of references previously used on voided documents.
3048  includes/references.inc
3049
3050 2010-06-24 11:18 +0000 Joe Hunt
3051 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
3052 More test on tags due to db error in reports with tags.
3053  CHANGELOG.txt
3054  gl/includes/db/gl_db_accounts.inc
3055  reporting/rep705.php
3056  reporting/rep706.php
3057  reporting/rep707.php
3058
3059 2010-06-23 07:56 +0000 Joe Hunt
3060 (2112) Changed memo message in supp invoice price variance
3061 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
3062  CHANGELOG.txt
3063  purchasing/includes/db/invoice_db.inc
3064  reporting/rep204.php
3065
3066 2010-06-23 06:28 +0000 Janusz Dobrowolski
3067 (2111) Restored customer payment display in cutomer transactions inquire.
3068  CHANGELOG.txt
3069  sales/includes/db/cust_trans_db.inc
3070
3071 2010-06-22 09:54 +0000 Janusz Dobrowolski
3072 (2110) Fixed POS parameters retrieval in cart_class
3073  CHANGELOG.txt
3074  sales/includes/cart_class.inc
3075
3076 2010-06-21 17:21 +0000 Janusz Dobrowolski
3077 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
3078 debugging supoport improved and a couple of other fixes.
3079  CHANGELOG.txt
3080
3081 2010-06-21 17:19 +0000 Janusz Dobrowolski
3082 (2107) Current credit display implemented.
3083  includes/sysnames.inc
3084  includes/ui/ui_input.inc
3085  purchasing/includes/db/po_db.inc
3086  purchasing/includes/db/suppliers_db.inc
3087  purchasing/includes/ui/po_ui.inc
3088  purchasing/po_entry_items.php
3089  sales/customer_delivery.php
3090  sales/includes/cart_class.inc
3091  sales/includes/db/customers_db.inc
3092  sales/includes/db/sales_order_db.inc
3093  sales/includes/ui/sales_order_ui.inc
3094
3095 2010-06-21 17:17 +0000 Janusz Dobrowolski
3096 (2106) Support for debugging sql queries in page footer.
3097  admin/system_diagnostics.php
3098  config.default.php
3099  includes/db/connect_db.inc
3100  includes/errors.inc
3101  includes/page/footer.inc
3102
3103 2010-06-21 17:15 +0000 Janusz Dobrowolski
3104 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
3105  sales/includes/db/cust_trans_db.inc
3106  sales/includes/db/sales_credit_db.inc
3107
3108 2010-06-21 17:13 +0000 Janusz Dobrowolski
3109 (2104) Added Payment term types.
3110  includes/types.inc
3111
3112 2010-06-21 17:13 +0000 Janusz Dobrowolski
3113 (2103) Added popup mode
3114  purchasing/inquiry/supplier_inquiry.php
3115
3116 2010-06-21 17:10 +0000 Janusz Dobrowolski
3117 (2102) Added popup mode.
3118  sales/inquiry/customer_inquiry.php
3119
3120 2010-06-21 17:10 +0000 Janusz Dobrowolski
3121 (2101) Reorganized using payment term type selector.
3122  admin/payment_terms.php
3123
3124 2010-06-21 17:09 +0000 Janusz Dobrowolski
3125 (2100) Payment terms types list added
3126  includes/ui/ui_lists.inc
3127
3128 2010-06-21 17:08 +0000 Janusz Dobrowolski
3129 (2099) Comments added
3130  includes/ui/allocation_cart.inc
3131
3132 2010-06-21 17:08 +0000 Janusz Dobrowolski
3133 (2098) Cleanup
3134  reporting/rep101.php
3135
3136 2010-06-21 17:07 +0000 Janusz Dobrowolski
3137 (2097) Fixed fatal typo
3138  sales/customer_credit_invoice.php
3139
3140 2010-06-21 17:07 +0000 Janusz Dobrowolski
3141 (2096) Fixed final page message text.
3142  sales/customer_invoice.php
3143
3144 2010-06-21 17:06 +0000 Janusz Dobrowolski
3145 (2095) Invoice reallocation routine added, removed sparse order allocation code
3146  sales/includes/db/custalloc_db.inc
3147
3148 2010-06-21 17:05 +0000 Janusz Dobrowolski
3149 (2094) Fixed branch creation for new company.
3150  sales/manage/customer_branches.php
3151
3152 2010-06-21 17:03 +0000 Janusz Dobrowolski
3153 (2093) Changed line_items class name to po_line_items,support for current credit display
3154  purchasing/includes/po_class.inc
3155
3156 2010-06-21 17:01 +0000 Janusz Dobrowolski
3157 (2092) Added sales/purchase order totals
3158  sql/alter2.3.php
3159  sql/alter2.3.sql
3160  sql/en_US-demo.sql
3161  sql/en_US-new.sql
3162
3163 2010-06-14 13:26 +0000 Janusz Dobrowolski
3164 (2087) Additional fixes to yesterday commit.
3165  CHANGELOG.txt
3166
3167 2010-06-14 13:25 +0000 Janusz Dobrowolski
3168 (2086) Fixed credit note list display.
3169  sales/view/view_sales_order.php
3170
3171 2010-06-14 12:59 +0000 Janusz Dobrowolski
3172 (2084) Additional fix to last rewrite
3173  sales/includes/cart_class.inc
3174  sales/includes/db/cust_trans_db.inc
3175  sales/includes/db/custalloc_db.inc
3176
3177 2010-06-13 19:05 +0000 Janusz Dobrowolski
3178 (2083) Removed obsolete complete parameter.
3179  purchasing/supplier_credit.php
3180
3181 2010-06-13 18:48 +0000 Janusz Dobrowolski
3182 (2082) Multiply technical changes, cleanups and improvements.
3183  CHANGELOG.txt
3184
3185 2010-06-13 18:47 +0000 Janusz Dobrowolski
3186 (2081) Smaller technical fixes.
3187  purchasing/includes/db/grn_db.inc
3188  purchasing/includes/db/po_db.inc
3189  purchasing/po_entry_items.php
3190  purchasing/po_receive_items.php
3191  purchasing/supplier_credit.php
3192  purchasing/supplier_invoice.php
3193  sales/includes/db/sales_credit_db.inc
3194  sales/includes/sales_db.inc
3195
3196 2010-06-13 18:40 +0000 Janusz Dobrowolski
3197 (2080) is_invoice => trans_type
3198  purchasing/includes/db/invoice_db.inc
3199  purchasing/includes/supp_trans_class.inc
3200  purchasing/includes/ui/invoice_ui.inc
3201  purchasing/view/view_supp_credit.php
3202  purchasing/view/view_supp_invoice.php
3203
3204 2010-06-13 18:37 +0000 Janusz Dobrowolski
3205 (2079) Documents inheritance added.
3206  includes/types.inc
3207
3208 2010-06-13 18:36 +0000 Janusz Dobrowolski
3209 (2078) clenaups and comments.
3210  purchasing/includes/po_class.inc
3211
3212 2010-06-13 18:36 +0000 Janusz Dobrowolski
3213 (2077) Cleanups and comments
3214  sales/includes/cart_class.inc
3215
3216 2010-06-13 18:34 +0000 Janusz Dobrowolski
3217 (2076) Changed method name convention
3218  includes/ui/contacts_view.inc
3219
3220 2010-06-13 18:33 +0000 Janusz Dobrowolski
3221 (2075) Post formatting and a couple of other improvements
3222  includes/ui/simple_crud_class.inc
3223
3224 2010-06-13 18:32 +0000 Janusz Dobrowolski
3225 (2074) Allowed space and square brackets in button names
3226  includes/ui/ui_input.inc
3227
3228 2010-06-13 18:31 +0000 Janusz Dobrowolski
3229 (2073) Fixed small layout bug in tabs widget.
3230  includes/ui/ui_controls.inc
3231
3232 2010-06-13 16:33 +0000 Janusz Dobrowolski
3233 (2072) Merged changes from main CVS (up to 2.2.10)
3234  CHANGELOG.txt
3235  admin/payment_terms.php
3236  config.default.php
3237  gl/includes/ui/gl_bank_ui.inc
3238  gl/includes/ui/gl_journal_ui.inc
3239  includes/current_user.inc
3240  includes/ui/allocation_cart.inc
3241  includes/ui/ui_input.inc
3242  js/behaviour.js
3243  js/inserts.js
3244  reporting/includes/excel_report.inc
3245  reporting/includes/reports_classes.inc
3246  reporting/rep704.php
3247  sales/customer_credit_invoice.php
3248  sales/includes/db/cust_trans_db.inc
3249  sales/view/view_sales_order.php
3250  sql/en_US-demo.sql
3251  sql/en_US-new.sql
3252  update.html
3253
3254 2010-06-06 15:25 +0000 Joe Hunt
3255 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
3256  CHANGELOG.txt
3257  includes/access_levels.inc
3258  includes/date_functions.inc
3259
3260 2010-06-05 09:01 +0000 Joe Hunt
3261 (2059) Rerun
3262  includes/date_functions.inc
3263
3264 2010-06-04 22:55 +0000 Joe Hunt
3265 (2058) Rerun
3266
3267 2010-06-04 22:32 +0000 Joe Hunt
3268 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
3269  CHANGELOG.txt
3270  admin/db/fiscalyears_db.inc
3271  includes/date_functions.inc
3272
3273 2010-05-30 23:37 +0000 Joe Hunt
3274 (2053) Allowing modifying of Bank Payments/Deposits
3275  CHANGELOG.txt
3276  gl/gl_bank.php
3277  gl/includes/db/gl_db_bank_trans.inc
3278  gl/includes/db/gl_db_banking.inc
3279  gl/includes/db/gl_db_trans.inc
3280  gl/inquiry/journal_inquiry.php
3281  purchasing/includes/db/supp_trans_db.inc
3282  sales/includes/db/cust_trans_db.inc
3283
3284 2010-05-27 06:57 +0000 Janusz Dobrowolski
3285 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
3286  CHANGELOG.txt
3287  admin/create_coy.php
3288  admin/db/maintenance_db.inc
3289  admin/display_prefs.php
3290  admin/system_diagnostics.php
3291  config.default.php
3292  gl/inquiry/balance_sheet.php
3293  gl/inquiry/profit_loss.php
3294  includes/current_user.inc
3295  includes/session.inc
3296  includes/ui/allocation_cart.inc
3297  includes/ui/ui_input.inc
3298  includes/ui/ui_lists.inc
3299  js/allocate.js
3300  js/payalloc.js
3301  lang/new_language_template/LC_MESSAGES/empty.po
3302  purchasing/includes/db/suppalloc_db.inc
3303  purchasing/includes/ui/invoice_ui.inc
3304  purchasing/po_entry_items.php
3305  purchasing/supplier_invoice.php
3306  purchasing/supplier_payment.php
3307  reporting/includes/doctext.inc
3308  reporting/includes/excel_report.inc
3309  reporting/includes/header2.inc
3310  reporting/includes/pdf_report.inc
3311  reporting/rep104.php
3312  reporting/rep105.php
3313  reporting/rep108.php
3314  reporting/rep203.php
3315  reporting/rep209.php
3316  reporting/rep301.php
3317  reporting/rep302.php
3318  reporting/rep303.php
3319  reporting/rep304.php
3320  reporting/rep305.php
3321  reporting/rep709.php
3322  reporting/reports_main.php
3323  sales/customer_invoice.php
3324  sales/customer_payments.php
3325  sales/includes/db/sales_order_db.inc
3326  sales/inquiry/sales_orders_view.php
3327  sales/sales_order_entry.php
3328  taxes/tax_groups.php
3329  update.html
3330
3331 2010-05-15 20:37 +0000 Joe Hunt
3332 (2044) Layout - added class label for branch link
3333  CHANGELOG.txt
3334  sales/manage/customers.php
3335
3336 2010-05-11 21:51 +0000 Janusz Dobrowolski
3337 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
3338  CHANGELOG.txt
3339
3340 2010-05-11 21:50 +0000 Janusz Dobrowolski
3341 (2034) Updated to current dev state.
3342  sql/en_US-demo.sql
3343  sql/en_US-new.sql
3344
3345 2010-05-11 21:49 +0000 Janusz Dobrowolski
3346 (2033) Fixed upgrae routine
3347  sql/alter2.3.php
3348
3349 2010-05-11 21:48 +0000 Janusz Dobrowolski
3350 (2032) Fixed bug in company upgrade.
3351  admin/create_coy.php
3352  admin/db/company_db.inc
3353
3354 2010-05-11 15:21 +0000 Janusz Dobrowolski
3355 (2031) Removed obsolete email field from SO.
3356  sales/includes/db/sales_order_db.inc
3357
3358 2010-05-11 12:28 +0000 Janusz Dobrowolski
3359 (2030) Contact CRUD class.
3360  includes/ui/contacts_view.inc
3361
3362 2010-05-11 12:27 +0000 Janusz Dobrowolski
3363 (2029) Initialversion of contacts db support.
3364  includes/db/crm_contacts_db.inc
3365
3366 2010-05-11 12:26 +0000 Janusz Dobrowolski
3367 (2028) Added support for multiply contacts for supplier/customer.
3368  CHANGELOG.txt
3369
3370 2010-05-11 11:55 +0000 Janusz Dobrowolski
3371 (2027) Fixes for tabbed content.
3372  themes/aqua/default.css
3373  themes/cool/default.css
3374  themes/default/default.css
3375
3376 2010-05-11 11:55 +0000 Janusz Dobrowolski
3377 (2026) Contact categories support added.
3378  includes/access_levels.inc
3379  includes/sysnames.inc
3380
3381 2010-05-11 11:50 +0000 Janusz Dobrowolski
3382 (2025) Multiply contacts spport added.
3383  manufacturing/includes/db/work_orders_db.inc
3384  purchasing/includes/db/suppliers_db.inc
3385  purchasing/manage/suppliers.php
3386  reporting/rep107.php
3387  reporting/rep108.php
3388  reporting/rep109.php
3389  reporting/rep110.php
3390  reporting/rep111.php
3391  reporting/rep112.php
3392  reporting/rep209.php
3393  reporting/rep210.php
3394  reporting/rep409.php
3395  sales/includes/db/branches_db.inc
3396  sales/includes/db/cust_trans_db.inc
3397  sales/includes/db/customers_db.inc
3398  sales/includes/db/sales_order_db.inc
3399  sales/includes/ui/sales_order_ui.inc
3400  sales/manage/customer_branches.php
3401  sales/manage/customers.php
3402  sql/alter2.3.php
3403  sql/alter2.3.sql
3404  sql/en_US-demo.sql
3405  sql/en_US-new.sql
3406
3407 2010-05-11 11:48 +0000 Janusz Dobrowolski
3408 (2024) Cleanup.
3409  includes/ui/simple_crud_class.inc
3410
3411 2010-05-11 11:45 +0000 Janusz Dobrowolski
3412 (2023) Simple abstract CRUD class
3413  includes/ui/simple_crud_class.inc
3414
3415 2010-05-11 11:42 +0000 Janusz Dobrowolski
3416 (2022) Added tabs control widget
3417  includes/ui/ui_controls.inc
3418
3419 2010-05-11 11:40 +0000 Janusz Dobrowolski
3420 (2021) Added contact categories option.
3421  applications/setup.php
3422
3423 2010-05-11 11:39 +0000 Janusz Dobrowolski
3424 (2020) Contact categories - initial version
3425  admin/crm_categories.php
3426
3427 2010-05-11 11:34 +0000 Janusz Dobrowolski
3428 (2019) Changes in hotkeys system for tas support.
3429  js/inserts.js
3430
3431 2010-05-11 11:33 +0000 Janusz Dobrowolski
3432 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
3433  reporting/includes/pdf_report.inc
3434
3435 2010-05-11 11:32 +0000 Janusz Dobrowolski
3436 (2017) Added charset selection for email content.
3437  reporting/includes/class.mail.inc
3438
3439 2010-05-11 11:30 +0000 Janusz Dobrowolski
3440 (2016) Smallfield naming bug.
3441  reporting/reports_main.php
3442
3443 2010-05-11 11:30 +0000 Janusz Dobrowolski
3444 (2015) Fixed typo and small bug.
3445  reporting/includes/doctext.inc
3446
3447 2010-05-11 11:29 +0000 Janusz Dobrowolski
3448 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
3449  includes/ui/ui_lists.inc
3450
3451 2010-05-11 11:28 +0000 Janusz Dobrowolski
3452 (2013) Fixed function name convention.
3453  sales/includes/db/sales_credit_db.inc
3454
3455 2010-05-11 11:27 +0000 Janusz Dobrowolski
3456 (2012) Fixed email sending links to use ajax.
3457  sales/credit_note_entry.php
3458  sales/customer_delivery.php
3459  sales/customer_invoice.php
3460
3461 2010-05-11 11:26 +0000 Janusz Dobrowolski
3462 (2011) Fix in array_search_keys
3463  includes/current_user.inc
3464
3465 2010-05-07 16:31 +0000 Joe Hunt
3466 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
3467 and Profit and Loss Sheet
3468  CHANGELOG.txt
3469  admin/db/tags_db.inc
3470  reporting/includes/reports_classes.inc
3471  reporting/rep705.php
3472  reporting/rep706.php
3473  reporting/rep707.php
3474  reporting/reports_main.php
3475
3476 2010-05-07 13:37 +0000 Janusz Dobrowolski
3477 (2008) Fixed bug in array_selector
3478  CHANGELOG.txt
3479  includes/ui/ui_lists.inc
3480
3481 2010-04-30 13:10 +0000 Janusz Dobrowolski
3482 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
3483  CHANGELOG.txt
3484
3485 2010-04-30 13:08 +0000 Janusz Dobrowolski
3486 (2001) Reference recover afer voiding of last transaction in sequence.
3487  admin/db/voiding_db.inc
3488  includes/db/references_db.inc
3489  includes/references.inc
3490
3491 2010-04-30 13:06 +0000 Janusz Dobrowolski
3492 (2000) Search only for not voided transactions.
3493  admin/db/transactions_db.inc
3494
3495 2010-04-30 13:05 +0000 Janusz Dobrowolski
3496 (1999) Reference column visible also for journal entries.
3497  admin/void_transaction.php
3498
3499 2010-04-26 15:11 +0000 Joe Hunt
3500 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
3501 And a few small bug fixes.
3502  CHANGELOG.txt
3503  admin/db/voiding_db.inc
3504  sales/includes/db/sales_credit_db.inc
3505  sales/includes/db/sales_delivery_db.inc
3506  sales/includes/db/sales_invoice_db.inc
3507  sales/includes/sales_db.inc
3508
3509 2010-04-20 22:24 +0000 Joe Hunt
3510 (1994) Didn't show 'View Attachments' for Journal Entries
3511  CHANGELOG.txt
3512  includes/ui/ui_controls.inc
3513
3514 2010-04-20 22:06 +0000 Joe Hunt
3515 (1993) Bug in systypes selector (no type update)
3516 and better layout in company preferences
3517  CHANGELOG.txt
3518  admin/attachments.php
3519  admin/company_preferences.php
3520
3521 2010-04-20 12:52 +0000 Joe Hunt
3522 (1992) Added option for Manual Revaluation of Currency Accounts
3523  CHANGELOG.txt
3524  admin/company_preferences.php
3525  applications/generalledger.php
3526  gl/includes/db/gl_db_banking.inc
3527  gl/manage/revaluate_currencies.php
3528  includes/prefs/sysprefs.inc
3529  sql/alter2.3.sql
3530  sql/en_US-demo.sql
3531  sql/en_US-new.sql
3532
3533 2010-04-16 14:18 +0000 Joe Hunt
3534 (1987) Layout improvement in hyperlink_back function
3535  CHANGELOG.txt
3536  includes/ui/ui_controls.inc
3537
3538 2010-04-16 09:42 +0000 Joe Hunt
3539 (1986) Minor fixes in voiding transactions
3540  CHANGELOG.txt
3541  admin/void_transaction.php
3542
3543 2010-04-15 11:12 +0000 Joe Hunt
3544 (1985) Added an alternative way of presenting tax included on invoices.
3545 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3546  CHANGELOG.txt
3547  config.default.php
3548  includes/ui/ui_view.inc
3549  reporting/rep107.php
3550  reporting/rep110.php
3551
3552 2010-04-15 08:50 +0000 Joe Hunt
3553 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3554 Changed Voiding Transaction to also include a pager.
3555  CHANGELOG.txt
3556  admin/db/transactions_db.inc
3557  admin/view_print_transaction.php
3558  admin/void_transaction.php
3559  includes/systypes.inc
3560  manufacturing/view/wo_production_view.php
3561  reporting/includes/reporting.inc
3562
3563 2010-04-14 21:01 +0000 Joe Hunt
3564 (1983) Replaced the global variables for table styles to defined CSS classes.
3565  CHANGELOG.txt
3566  access/login.php
3567  admin/attachments.php
3568  admin/backups.php
3569  admin/change_current_user_password.php
3570  admin/company_preferences.php
3571  admin/create_coy.php
3572  admin/display_prefs.php
3573  admin/fiscalyears.php
3574  admin/forms_setup.php
3575  admin/gl_setup.php
3576  admin/inst_lang.php
3577  admin/inst_module.php
3578  admin/inst_upgrade.php
3579  admin/payment_terms.php
3580  admin/print_profiles.php
3581  admin/printers.php
3582  admin/security_roles.php
3583  admin/shipping_companies.php
3584  admin/system_diagnostics.php
3585  admin/tags.php
3586  admin/users.php
3587  admin/view_print_transaction.php
3588  admin/void_transaction.php
3589  dimensions/dimension_entry.php
3590  dimensions/includes/dimensions_ui.inc
3591  dimensions/inquiry/search_dimensions.php
3592  dimensions/view/view_dimension.php
3593  gl/bank_account_reconcile.php
3594  gl/bank_transfer.php
3595  gl/gl_bank.php
3596  gl/gl_budget.php
3597  gl/gl_journal.php
3598  gl/includes/ui/gl_bank_ui.inc
3599  gl/includes/ui/gl_journal_ui.inc
3600  gl/inquiry/balance_sheet.php
3601  gl/inquiry/bank_inquiry.php
3602  gl/inquiry/gl_account_inquiry.php
3603  gl/inquiry/gl_trial_balance.php
3604  gl/inquiry/journal_inquiry.php
3605  gl/inquiry/profit_loss.php
3606  gl/inquiry/tax_inquiry.php
3607  gl/manage/bank_accounts.php
3608  gl/manage/currencies.php
3609  gl/manage/exchange_rates.php
3610  gl/manage/gl_account_classes.php
3611  gl/manage/gl_account_types.php
3612  gl/manage/gl_accounts.php
3613  gl/manage/gl_quick_entries.php
3614  gl/view/bank_transfer_view.php
3615  gl/view/gl_deposit_view.php
3616  gl/view/gl_payment_view.php
3617  gl/view/gl_trans_view.php
3618  includes/db_pager.inc
3619  includes/types.inc
3620  includes/ui/allocation_cart.inc
3621  includes/ui/db_pager_view.inc
3622  includes/ui/ui_controls.inc
3623  includes/ui/ui_view.inc
3624  inventory/adjustments.php
3625  inventory/cost_update.php
3626  inventory/includes/item_adjustments_ui.inc
3627  inventory/includes/stock_transfers_ui.inc
3628  inventory/inquiry/stock_movements.php
3629  inventory/inquiry/stock_status.php
3630  inventory/manage/item_categories.php
3631  inventory/manage/item_codes.php
3632  inventory/manage/item_units.php
3633  inventory/manage/items.php
3634  inventory/manage/locations.php
3635  inventory/manage/movement_types.php
3636  inventory/manage/sales_kits.php
3637  inventory/prices.php
3638  inventory/purchasing_data.php
3639  inventory/reorder_level.php
3640  inventory/transfers.php
3641  inventory/view/view_adjustment.php
3642  inventory/view/view_transfer.php
3643  manufacturing/includes/manufacturing_ui.inc
3644  manufacturing/includes/work_order_issue_ui.inc
3645  manufacturing/inquiry/bom_cost_inquiry.php
3646  manufacturing/manage/bom_edit.php
3647  manufacturing/manage/work_centres.php
3648  manufacturing/search_work_orders.php
3649  manufacturing/view/wo_issue_view.php
3650  manufacturing/view/wo_production_view.php
3651  manufacturing/work_order_add_finished.php
3652  manufacturing/work_order_costs.php
3653  manufacturing/work_order_entry.php
3654  manufacturing/work_order_issue.php
3655  manufacturing/work_order_release.php
3656  purchasing/includes/ui/grn_ui.inc
3657  purchasing/includes/ui/invoice_ui.inc
3658  purchasing/includes/ui/po_ui.inc
3659  purchasing/inquiry/po_search.php
3660  purchasing/inquiry/po_search_completed.php
3661  purchasing/inquiry/supplier_allocation_inquiry.php
3662  purchasing/inquiry/supplier_inquiry.php
3663  purchasing/manage/suppliers.php
3664  purchasing/po_entry_items.php
3665  purchasing/po_receive_items.php
3666  purchasing/supplier_payment.php
3667  purchasing/view/view_grn.php
3668  purchasing/view/view_po.php
3669  purchasing/view/view_supp_credit.php
3670  purchasing/view/view_supp_invoice.php
3671  purchasing/view/view_supp_payment.php
3672  reporting/includes/reports_classes.inc
3673  sales/create_recurrent_invoices.php
3674  sales/credit_note_entry.php
3675  sales/customer_credit_invoice.php
3676  sales/customer_delivery.php
3677  sales/customer_invoice.php
3678  sales/customer_payments.php
3679  sales/includes/ui/sales_credit_ui.inc
3680  sales/includes/ui/sales_order_ui.inc
3681  sales/inquiry/customer_allocation_inquiry.php
3682  sales/inquiry/customer_inquiry.php
3683  sales/inquiry/sales_deliveries_view.php
3684  sales/inquiry/sales_orders_view.php
3685  sales/manage/credit_status.php
3686  sales/manage/customer_branches.php
3687  sales/manage/customers.php
3688  sales/manage/recurrent_invoices.php
3689  sales/manage/sales_areas.php
3690  sales/manage/sales_groups.php
3691  sales/manage/sales_people.php
3692  sales/manage/sales_points.php
3693  sales/manage/sales_types.php
3694  sales/sales_order_entry.php
3695  sales/view/view_credit.php
3696  sales/view/view_dispatch.php
3697  sales/view/view_invoice.php
3698  sales/view/view_receipt.php
3699  sales/view/view_sales_order.php
3700  taxes/item_tax_types.php
3701  taxes/tax_groups.php
3702  taxes/tax_types.php
3703  themes/aqua/renderer.php
3704  themes/cool/renderer.php
3705  themes/default/renderer.php
3706
3707 2010-04-13 23:00 +0000 Joe Hunt
3708 (1982) Added 'View Attachments' if any in all popup view windows
3709  CHANGELOG.txt
3710  admin/db/attachments_db.inc
3711  dimensions/view/view_dimension.php
3712  gl/view/bank_transfer_view.php
3713  gl/view/gl_deposit_view.php
3714  gl/view/gl_payment_view.php
3715  gl/view/gl_trans_view.php
3716  includes/main.inc
3717  includes/ui/ui_controls.inc
3718  inventory/view/view_adjustment.php
3719  inventory/view/view_transfer.php
3720  manufacturing/view/wo_issue_view.php
3721  manufacturing/view/wo_production_view.php
3722  manufacturing/view/work_order_view.php
3723  purchasing/view/view_grn.php
3724  purchasing/view/view_po.php
3725  purchasing/view/view_supp_credit.php
3726  purchasing/view/view_supp_invoice.php
3727  purchasing/view/view_supp_payment.php
3728  sales/view/view_credit.php
3729  sales/view/view_dispatch.php
3730  sales/view/view_invoice.php
3731  sales/view/view_receipt.php
3732  sales/view/view_sales_order.php
3733
3734 2010-04-04 12:22 +0000 Janusz Dobrowolski
3735 (1978) Customer/supplier/branch document language selection, changes for better support for
3736 reports provided by extension modules.
3737  CHANGELOG.txt
3738
3739 2010-04-04 12:20 +0000 Janusz Dobrowolski
3740 (1977) Document language for new supplier set to system default.
3741  purchasing/manage/suppliers.php
3742
3743 2010-04-04 12:17 +0000 Janusz Dobrowolski
3744 (1976) Added per customer document language.
3745  sales/includes/db/branches_db.inc
3746  sales/includes/db/cust_trans_db.inc
3747  sales/includes/db/customers_db.inc
3748  sales/includes/db/sales_order_db.inc
3749
3750 2010-04-04 12:16 +0000 Janusz Dobrowolski
3751 (1975) Added report langauge selector
3752  sales/manage/customer_branches.php
3753  sales/manage/customers.php
3754
3755 2010-04-04 12:14 +0000 Janusz Dobrowolski
3756 (1974) Added per supplier/customer document language selection.
3757  purchasing/includes/db/suppliers_db.inc
3758  purchasing/manage/suppliers.php
3759  reporting/includes/class.pdf.inc
3760  reporting/includes/doctext2.inc
3761  reporting/includes/pdf_report.inc
3762  reporting/rep107.php
3763  reporting/rep108.php
3764  reporting/rep109.php
3765  reporting/rep110.php
3766  reporting/rep111.php
3767  reporting/rep112.php
3768  reporting/rep209.php
3769  reporting/rep210.php
3770  sql/alter2.3.sql
3771  sql/en_US-demo.sql
3772  sql/en_US-new.sql
3773
3774 2010-04-04 12:11 +0000 Janusz Dobrowolski
3775 (1973) company_path() helper used.
3776  admin/attachments.php
3777  admin/company_preferences.php
3778  admin/create_coy.php
3779  admin/db/fiscalyears_db.inc
3780  admin/display_prefs.php
3781  admin/print_profiles.php
3782  admin/system_diagnostics.php
3783  includes/lang/language.php
3784  includes/page/header.inc
3785  includes/ui/ui_view.inc
3786  inventory/manage/items.php
3787  reporting/includes/excel_report.inc
3788  reporting/includes/header2.inc
3789  reporting/rep102.php
3790  reporting/rep104.php
3791  reporting/rep202.php
3792  reporting/rep303.php
3793  reporting/rep706.php
3794  reporting/rep707.php
3795
3796 2010-04-04 12:09 +0000 Janusz Dobrowolski
3797 (1972) Added company_path() helper.
3798  includes/main.inc
3799
3800 2010-04-04 12:04 +0000 Janusz Dobrowolski
3801 (1971) Added all_option parameter to language selectors.
3802  includes/ui/ui_lists.inc
3803
3804 2010-04-04 12:03 +0000 Janusz Dobrowolski
3805 (1970) System names extracted to new separated file to enable re-read after language change.
3806  includes/sysnames.inc
3807  includes/types.inc
3808
3809 2010-04-04 12:02 +0000 Janusz Dobrowolski
3810 (1969) Fixed for better extension modules support.
3811  reporting/includes/tcpdf.php
3812  reporting/prn_redirect.php
3813
3814 2010-04-04 12:01 +0000 Janusz Dobrowolski
3815 (1968) Changed addReport method (better support for extension modules).
3816  reporting/includes/reports_classes.inc
3817  reporting/reports_main.php
3818
3819 2010-04-04 11:58 +0000 Janusz Dobrowolski
3820 (1967) Code cleanup
3821  gl/inquiry/balance_sheet.php
3822  gl/inquiry/profit_loss.php
3823
3824 2010-03-26 16:30 +0000 Joe Hunt
3825 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3826  CHANGELOG.txt
3827  gl/includes/db/gl_db_account_types.inc
3828
3829 2010-03-26 15:16 +0000 Joe Hunt
3830 (1964) Fixed a sorting problem in gl_account_types_list
3831  CHANGELOG.txt
3832  includes/ui/ui_lists.inc
3833
3834 2010-03-24 09:33 +0000 Joe Hunt
3835 (1963) Parse error in ui_list.inc. Fix in other files
3836  CHANGELOG.txt
3837  gl/includes/db/gl_db_account_types.inc
3838  gl/manage/gl_account_types.php
3839  includes/ui/ui_lists.inc
3840
3841 2010-03-24 08:28 +0000 Janusz Dobrowolski
3842 (1962) Same for array_selector.
3843  includes/ui/ui_lists.inc
3844
3845 2010-03-24 08:25 +0000 Janusz Dobrowolski
3846 (1961) Fixed problem with multiply zero values in selector options.
3847  CHANGELOG.txt
3848  includes/ui/ui_lists.inc
3849
3850 2010-03-23 15:17 +0000 Joe Hunt
3851 (1960) problem with "00" == "0" in php.
3852  CHANGELOG.txt
3853  gl/manage/gl_account_types.php
3854
3855 2010-03-23 09:12 +0000 Joe Hunt
3856 (1959) Update of old 0 and -1 parents in chart_types to an empty string
3857  CHANGELOG.txt
3858  sql/alter2.3.sql
3859
3860 2010-03-22 16:28 +0000 Joe Hunt
3861 (1958) Error editing (updating) Account Groups
3862  gl/includes/db/gl_db_account_types.inc
3863  gl/manage/gl_account_classes.php
3864  gl/manage/gl_account_types.php
3865  includes/ui/ui_lists.inc
3866
3867 2010-03-12 21:29 +0000 Janusz Dobrowolski
3868 (1950) Small cleanups in reports 301,304,601.
3869  CHANGELOG.txt
3870
3871 2010-03-12 21:27 +0000 Janusz Dobrowolski
3872 (1949) Small cleanups.
3873  reporting/rep301.php
3874  reporting/rep304.php
3875  reporting/rep601.php
3876
3877 2010-03-05 13:08 +0000 Janusz Dobrowolski
3878 (1943) Merged changes from main trunk up to 2.2.7
3879  CHANGELOG.txt
3880  admin/backups.php
3881  admin/create_coy.php
3882  config.default.php
3883  gl/gl_journal.php
3884  gl/includes/db/gl_db_accounts.inc
3885  gl/includes/db/gl_db_banking.inc
3886  gl/manage/exchange_rates.php
3887  includes/access_levels.inc
3888  includes/session.inc
3889  includes/ui/ui_lists.inc
3890  js/inserts.js
3891  lang/new_language_template/LC_MESSAGES/empty.po
3892  manufacturing/includes/db/work_order_produce_items_db.inc
3893  manufacturing/includes/db/work_order_requirements_db.inc
3894  manufacturing/includes/db/work_orders_db.inc
3895  manufacturing/includes/db/work_orders_quick_db.inc
3896  manufacturing/work_order_add_finished.php
3897  purchasing/includes/db/grn_db.inc
3898  purchasing/includes/ui/po_ui.inc
3899  reporting/includes/class.graphic.inc
3900  reporting/includes/doctext.inc
3901  reporting/includes/doctext2.inc
3902  reporting/includes/pdf_report.inc
3903  reporting/includes/reports_classes.inc
3904  reporting/rep107.php
3905  reporting/rep110.php
3906  sales/customer_delivery.php
3907  sales/manage/customer_branches.php
3908  taxes/tax_calc.inc
3909  update.html
3910
3911 2010-03-01 10:00 +0000 Janusz Dobrowolski
3912 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
3913  CHANGELOG.txt
3914
3915 2010-03-01 09:58 +0000 Janusz Dobrowolski
3916 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
3917  reporting/includes/class.pdf.inc
3918  reporting/includes/excel_report.inc
3919  reporting/includes/header2.inc
3920  reporting/includes/pdf_report.inc
3921
3922 2010-03-01 09:56 +0000 Janusz Dobrowolski
3923 (1935) Integration of fpdi class.
3924  reporting/includes/fpdi/decoders/ASCII85Decode.php
3925  reporting/includes/fpdi/decoders/LZWDecode.php
3926  reporting/includes/fpdi/fpdf_tpl.php
3927  reporting/includes/fpdi/fpdi.php
3928  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3929  reporting/includes/fpdi/fpdi_pdf_parser.php
3930  reporting/includes/fpdi/pdf_context.php
3931  reporting/includes/fpdi/pdf_parser.php
3932  reporting/includes/fpdi/wrapper_functions.php
3933
3934 2010-03-01 09:54 +0000 Janusz Dobrowolski
3935 (1934) Report fixed according to changed headers API in FrontReport class.
3936  reporting/rep101.php
3937  reporting/rep102.php
3938  reporting/rep103.php
3939  reporting/rep104.php
3940  reporting/rep105.php
3941  reporting/rep106.php
3942  reporting/rep107.php
3943  reporting/rep108.php
3944  reporting/rep109.php
3945  reporting/rep110.php
3946  reporting/rep111.php
3947  reporting/rep112.php
3948  reporting/rep201.php
3949  reporting/rep202.php
3950  reporting/rep203.php
3951  reporting/rep204.php
3952  reporting/rep209.php
3953  reporting/rep210.php
3954  reporting/rep301.php
3955  reporting/rep302.php
3956  reporting/rep303.php
3957  reporting/rep304.php
3958  reporting/rep305.php
3959  reporting/rep401.php
3960  reporting/rep409.php
3961  reporting/rep501.php
3962  reporting/rep601.php
3963  reporting/rep701.php
3964  reporting/rep702.php
3965  reporting/rep704.php
3966  reporting/rep705.php
3967  reporting/rep706.php
3968  reporting/rep707.php
3969  reporting/rep708.php
3970  reporting/rep709.php
3971  reporting/rep710.php
3972
3973 2010-03-01 09:53 +0000 Janusz Dobrowolski
3974 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
3975  includes/main.inc
3976  reporting/prn_redirect.php
3977
3978 2010-02-25 21:18 +0000 Janusz Dobrowolski
3979 (1925) A couple of smaller various fixes and improvements.
3980  CHANGELOG.txt
3981
3982 2010-02-25 21:17 +0000 Janusz Dobrowolski
3983 (1924) Cleanup (missing $row declaration).
3984  reporting/includes/pdf_report.inc
3985
3986 2010-02-25 21:16 +0000 Janusz Dobrowolski
3987 (1923) Error message displayed when no report file is found.
3988  reporting/prn_redirect.php
3989
3990 2010-02-25 21:15 +0000 Janusz Dobrowolski
3991 (1922) Small layout fix on final screen.
3992  purchasing/po_entry_items.php
3993
3994 2010-02-25 21:14 +0000 Janusz Dobrowolski
3995 (1921) Changed _vd() debug function to display notification instead of error.
3996  includes/ui/ui_view.inc
3997
3998 2010-02-25 21:13 +0000 Janusz Dobrowolski
3999 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
4000  includes/ui/ui_lists.inc
4001
4002 2010-02-25 21:12 +0000 Janusz Dobrowolski
4003 (1919) Added radio buttons helper
4004  includes/ui/ui_input.inc
4005
4006 2010-02-25 21:11 +0000 Janusz Dobrowolski
4007 (1918) Cleanup
4008  includes/db/sql_functions.inc
4009
4010 2010-02-25 21:11 +0000 Janusz Dobrowolski
4011 (1917) Files manipulation helpers added.
4012  includes/main.inc
4013
4014 2010-02-20 08:19 +0000 Joe Hunt
4015 (1905) Wrong class parameter in Generqal Ledger Reports
4016  CHANGELOG.txt
4017  applications/generalledger.php
4018
4019 2010-02-16 20:09 +0000 Janusz Dobrowolski
4020 (1902) Merging changes form main trunk 2.2.5-2.2.6
4021  CHANGELOG.txt
4022  access/login.php
4023  admin/attachments.php
4024  admin/backups.php
4025  admin/change_current_user_password.php
4026  admin/company_preferences.php
4027  admin/create_coy.php
4028  admin/display_prefs.php
4029  admin/gl_setup.php
4030  admin/inst_lang.php
4031  admin/inst_module.php
4032  admin/users.php
4033  applications/generalledger.php
4034  config.default.php
4035  gl/gl_bank.php
4036  gl/includes/db/gl_db_account_types.inc
4037  gl/includes/db/gl_db_accounts.inc
4038  gl/includes/db/gl_db_trans.inc
4039  gl/inquiry/balance_sheet.php
4040  gl/inquiry/journal_inquiry.php
4041  gl/inquiry/profit_loss.php
4042  includes/banking.inc
4043  includes/db/inventory_db.inc
4044  includes/db/manufacturing_db.inc
4045  includes/main.inc
4046  includes/page/footer.inc
4047  includes/session.inc
4048  includes/ui/ui_controls.inc
4049  includes/ui/ui_input.inc
4050  includes/ui/ui_lists.inc
4051  inventory/manage/items.php
4052  js/inserts.js
4053  lang/new_language_template/LC_MESSAGES/empty.po
4054  manufacturing/includes/db/work_orders_db.inc
4055  purchasing/includes/db/grn_db.inc
4056  purchasing/includes/db/invoice_db.inc
4057  purchasing/includes/ui/invoice_ui.inc
4058  purchasing/includes/ui/po_ui.inc
4059  purchasing/supplier_credit.php
4060  purchasing/supplier_invoice.php
4061  reporting/includes/reports_classes.inc
4062  reporting/rep107.php
4063  reporting/rep110.php
4064  reporting/rep305.php
4065  reporting/rep701.php
4066  reporting/rep705.php
4067  reporting/rep706.php
4068  reporting/rep707.php
4069  reporting/reports_main.php
4070  sales/includes/db/sales_delivery_db.inc
4071  sales/includes/db/sales_invoice_db.inc
4072  sales/includes/db/sales_order_db.inc
4073  sales/includes/ui/sales_order_ui.inc
4074  sales/view/view_sales_order.php
4075  themes/aqua/default.css
4076  themes/cool/default.css
4077  themes/default/default.css
4078  update.html
4079
4080 2010-02-09 13:13 +0000 Janusz Dobrowolski
4081 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
4082  CHANGELOG.txt
4083
4084 2010-02-09 13:12 +0000 Janusz Dobrowolski
4085 (1888) Added Direct GRN and Direct invice in Purchases module.
4086  includes/current_user.inc
4087  includes/ui/ui_lists.inc
4088  purchasing/includes/db/grn_db.inc
4089  purchasing/includes/db/invoice_db.inc
4090  purchasing/includes/db/po_db.inc
4091  purchasing/includes/po_class.inc
4092  purchasing/includes/ui/grn_ui.inc
4093  purchasing/includes/ui/po_ui.inc
4094  purchasing/po_entry_items.php
4095  purchasing/po_receive_items.php
4096
4097 2010-02-09 13:10 +0000 Janusz Dobrowolski
4098 (1887) Improved transactions support (multilevel).
4099  includes/db/connect_db.inc
4100  includes/db/sql_functions.inc
4101  includes/errors.inc
4102  sales/includes/cart_class.inc
4103
4104 2010-02-09 13:07 +0000 Janusz Dobrowolski
4105 (1886) Added invoice preselection option.
4106  purchasing/supplier_payment.php
4107
4108 2010-02-09 13:06 +0000 Janusz Dobrowolski
4109 (1885) Optimized extensions related code.
4110  applications/application.php
4111  applications/customers.php
4112  applications/dimensions.php
4113  applications/generalledger.php
4114  applications/inventory.php
4115  applications/manufacturing.php
4116  applications/setup.php
4117  applications/suppliers.php
4118
4119 2010-02-09 13:05 +0000 Janusz Dobrowolski
4120 (1884) Cleanup.
4121  purchasing/supplier_invoice.php
4122  sales/includes/ui/sales_order_ui.inc
4123
4124 2010-02-09 13:03 +0000 Janusz Dobrowolski
4125 (1883) Typo fixed.
4126  sales/sales_order_entry.php
4127
4128 2010-02-06 21:55 +0000 Janusz Dobrowolski
4129 (1881) Multiply lines with same stock_id supported in purchase documents.
4130  CHANGELOG.txt
4131
4132 2010-02-06 21:54 +0000 Janusz Dobrowolski
4133 (1880) Multiply order items with same stock_id (with warning), code cleanups.
4134  purchasing/includes/db/po_db.inc
4135  purchasing/includes/po_class.inc
4136  purchasing/includes/supp_trans_class.inc
4137  purchasing/includes/ui/po_ui.inc
4138  purchasing/po_entry_items.php
4139
4140 2010-02-06 21:53 +0000 Janusz Dobrowolski
4141 (1879) Type bugs.
4142  purchasing/includes/db/grn_db.inc
4143  purchasing/includes/db/invoice_db.inc
4144
4145 2010-02-04 14:48 +0000 Joe Hunt
4146 (1864) Better sorting in new gl types and gl accounts
4147  CHANGELOG.txt
4148  includes/ui/ui_lists.inc
4149
4150 2010-02-04 11:41 +0000 Joe Hunt
4151 (1863) Rerun. Stuff forgotten.
4152  CHANGELOG.txt
4153  gl/includes/db/gl_db_account_types.inc
4154  gl/manage/gl_account_classes.php
4155  gl/manage/gl_account_types.php
4156  gl/manage/gl_accounts.php
4157
4158 2010-02-04 11:18 +0000 Joe Hunt
4159 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
4160 and class id varchar(3). Ability to change account groups online.
4161  CHANGELOG.txt
4162  gl/includes/db/gl_db_account_types.inc
4163  gl/manage/gl_account_classes.php
4164  gl/manage/gl_account_types.php
4165  sql/alter2.3.php
4166  sql/alter2.3.sql
4167  sql/en_US-demo.sql
4168  sql/en_US-new.sql
4169
4170 2010-02-03 18:05 +0000 Janusz Dobrowolski
4171 (1861) Fixed edtable item selector in prices.php
4172  CHANGELOG.txt
4173  inventory/prices.php
4174
4175 2010-02-03 16:32 +0000 Janusz Dobrowolski
4176 (1860) Payment terms were not retrieved on invoice edit start.
4177  CHANGELOG.txt
4178  sales/customer_invoice.php
4179
4180 2010-02-02 12:01 +0000 Janusz Dobrowolski
4181 (1854) Small fixes in sys_prefs update/retrieval.
4182  CHANGELOG.txt
4183  admin/db/company_db.inc
4184
4185 2010-02-02 10:51 +0000 Janusz Dobrowolski
4186 (1853) Missing closing bracket in 2.3 installer class
4187  CHANGELOG.txt
4188
4189 2010-02-02 10:02 +0000 Janusz Dobrowolski
4190 (1852) Merged changes from main trunk up to 2.2.5
4191  CHANGELOG.txt
4192  admin/gl_setup.php
4193  applications/generalledger.php
4194  config.default.php
4195  gl/bank_transfer.php
4196  gl/includes/db/gl_db_trans.inc
4197  gl/inquiry/balance_sheet.php
4198  gl/inquiry/gl_account_inquiry.php
4199  gl/manage/exchange_rates.php
4200  includes/db/manufacturing_db.inc
4201  includes/errors.inc
4202  includes/types.inc
4203  includes/ui/ui_view.inc
4204  js/inserts.js
4205  js/utils.js
4206  purchasing/supplier_payment.php
4207  reporting/includes/doctext.inc
4208  reporting/includes/doctext2.inc
4209  reporting/includes/header2.inc
4210  reporting/includes/reporting.inc
4211  reporting/includes/reports_classes.inc
4212  reporting/rep107.php
4213  reporting/rep108.php
4214  reporting/rep109.php
4215  reporting/rep110.php
4216  reporting/rep111.php
4217  reporting/rep112.php
4218  reporting/rep209.php
4219  reporting/rep210.php
4220  reporting/rep601.php
4221  reporting/rep704.php
4222  reporting/rep705.php
4223  reporting/rep706.php
4224  reporting/rep707.php
4225  reporting/rep709.php
4226  reporting/reports_main.php
4227  sales/customer_payments.php
4228  sales/includes/db/sales_order_db.inc
4229  sales/includes/sales_db.inc
4230  sales/inquiry/customer_inquiry.php
4231  sales/sales_order_entry.php
4232  sql/en_US-demo.sql
4233  sql/en_US-new.sql
4234  taxes/tax_types.php
4235  update.html
4236
4237 2010-01-31 22:14 +0000 Janusz Dobrowolski
4238 (1843) Editable sales terms in sales orders and invoices.
4239  CHANGELOG.txt
4240  sales/create_recurrent_invoices.php
4241  sales/customer_delivery.php
4242  sales/customer_invoice.php
4243  sales/includes/cart_class.inc
4244  sales/includes/db/cust_trans_db.inc
4245  sales/includes/db/sales_credit_db.inc
4246  sales/includes/db/sales_delivery_db.inc
4247  sales/includes/db/sales_invoice_db.inc
4248  sales/includes/db/sales_order_db.inc
4249  sales/includes/sales_db.inc
4250  sales/includes/ui/sales_order_ui.inc
4251  sales/manage/sales_points.php
4252  sales/sales_order_entry.php
4253  sql/alter2.3.php
4254  sql/alter2.3.sql
4255  sql/en_US-demo.sql
4256  sql/en_US-new.sql
4257
4258 2010-01-31 22:12 +0000 Janusz Dobrowolski
4259 (1842) payment_tems retrieved from debtor_trans
4260  reporting/rep102.php
4261  reporting/rep108.php
4262
4263 2010-01-31 22:11 +0000 Janusz Dobrowolski
4264 (1841) Added sale_payment_list
4265  includes/ui/ui_lists.inc
4266
4267 2010-01-31 22:09 +0000 Janusz Dobrowolski
4268 (1840) Added cash_sale return form get_payment_term
4269  admin/db/company_db.inc
4270
4271 2010-01-26 17:40 +0000 Janusz Dobrowolski
4272 (1834) Additional fixes for editable item descriptions.
4273  CHANGELOG.txt
4274  sales/customer_delivery.php
4275
4276 2010-01-26 17:36 +0000 Janusz Dobrowolski
4277 (1833) Additional fixed in combo_input related to editable lists
4278  includes/ui/ui_lists.inc
4279
4280 2010-01-26 14:21 +0000 Janusz Dobrowolski
4281 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
4282 inquiry.
4283  CHANGELOG.txt
4284
4285 2010-01-26 14:19 +0000 Janusz Dobrowolski
4286 (1831) Added full support for editable item descriptions in sales
4287  includes/ui/ui_lists.inc
4288  inventory/includes/db/items_db.inc
4289  inventory/manage/items.php
4290  inventory/prices.php
4291  js/inserts.js
4292  sales/includes/cart_class.inc
4293  sales/includes/ui/sales_order_ui.inc
4294  sales/sales_order_entry.php
4295
4296 2010-01-26 14:16 +0000 Janusz Dobrowolski
4297 (1830) Added 'editable' field in stock_master
4298  sql/alter2.3.sql
4299  sql/en_US-demo.sql
4300  sql/en_US-new.sql
4301
4302 2010-01-26 14:15 +0000 Janusz Dobrowolski
4303 (1829) Fixed warning in debug mode
4304  sales/includes/db/cust_trans_db.inc
4305
4306 2010-01-26 14:14 +0000 Janusz Dobrowolski
4307 (1828) Fixed warning in debug mode.
4308  sales/inquiry/sales_deliveries_view.php
4309
4310 2010-01-23 18:46 +0000 Janusz Dobrowolski
4311 (1820) Changed company name storage.
4312  install/save.php
4313
4314 2010-01-23 18:45 +0000 Janusz Dobrowolski
4315 (1819) Added save.php to last changes.
4316  CHANGELOG.txt
4317
4318 2010-01-23 18:41 +0000 Janusz Dobrowolski
4319 (1818) Cahnged get_base_sales_type()
4320  admin/db/company_db.inc
4321
4322 2010-01-23 18:33 +0000 Janusz Dobrowolski
4323 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
4324  CHANGELOG.txt
4325
4326 2010-01-23 18:32 +0000 Janusz Dobrowolski
4327 (1816) System preferences moved form company to new sys_prefs table
4328  admin/company_preferences.php
4329  admin/db/company_db.inc
4330  admin/db/users_db.inc
4331  admin/display_prefs.php
4332  admin/gl_setup.php
4333  admin/users.php
4334  includes/current_user.inc
4335  includes/prefs/sysprefs.inc
4336  includes/prefs/userprefs.inc
4337  includes/session.inc
4338  sql/alter2.1.php
4339  sql/alter2.3.php
4340  sql/alter2.3.sql
4341  sql/en_US-demo.sql
4342  sql/en_US-new.sql
4343
4344 2010-01-23 18:30 +0000 Janusz Dobrowolski
4345 (1815) Updated locales and data/src compatibility checks.
4346  admin/system_diagnostics.php
4347
4348 2010-01-23 18:27 +0000 Janusz Dobrowolski
4349 (1814) Improved locales checking.
4350  includes/lang/gettext.php
4351  includes/lang/language.php
4352
4353 2010-01-23 18:26 +0000 Janusz Dobrowolski
4354 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
4355  includes/ui/ui_controls.inc
4356
4357 2010-01-23 18:25 +0000 Janusz Dobrowolski
4358 (1812) Added info label in error_log for warnings during upgrade process.
4359  includes/errors.inc
4360
4361 2010-01-23 18:22 +0000 Janusz Dobrowolski
4362 (1811) Added core version for checks against database version_id
4363  config.default.php
4364
4365 2010-01-23 18:21 +0000 Janusz Dobrowolski
4366 (1810) System setup re-read after upgrade.
4367  admin/inst_upgrade.php
4368
4369 2010-01-23 18:21 +0000 Janusz Dobrowolski
4370 (1809) Cached company currency retrieval.
4371  includes/banking.inc
4372
4373 2010-01-23 18:20 +0000 Janusz Dobrowolski
4374 (1808) Removed sysprefs.inc include
4375  includes/main.inc
4376
4377 2010-01-23 18:20 +0000 Janusz Dobrowolski
4378 (1807) Removed archaic erro handling.
4379  includes/date_functions.inc
4380
4381 2010-01-23 18:18 +0000 Janusz Dobrowolski
4382 (1806) Missing path_to_root declaration in handle_submit()
4383  admin/create_coy.php
4384
4385 2010-01-23 18:18 +0000 Janusz Dobrowolski
4386 (1805) Message box cleanup before ajax call.
4387  js/utils.js
4388
4389 2010-01-20 11:23 +0000 Janusz Dobrowolski
4390 (1800) Merged changes form main trunk up to 2.2.4
4391  CHANGELOG.txt
4392  admin/create_coy.php
4393  config.default.php
4394  gl/manage/gl_account_types.php
4395  includes/data_checks.inc
4396  includes/errors.inc
4397  includes/main.inc
4398  includes/page/footer.inc
4399  includes/ui/ui_input.inc
4400  includes/ui/ui_view.inc
4401  inventory/cost_update.php
4402  inventory/includes/item_adjustments_ui.inc
4403  inventory/manage/sales_kits.php
4404  inventory/view/view_adjustment.php
4405  manufacturing/includes/db/work_orders_db.inc
4406  purchasing/includes/db/grn_db.inc
4407  purchasing/includes/db/invoice_db.inc
4408  sales/includes/sales_db.inc
4409  sales/manage/sales_points.php
4410  sql/en_US-new.sql
4411  taxes/item_tax_types.php
4412  update.html
4413
4414 2010-01-12 15:14 +0000 Janusz Dobrowolski
4415 (1777) Two smaller fixes.
4416  CHANGELOG.txt
4417
4418 2010-01-12 15:13 +0000 Janusz Dobrowolski
4419 (1776) Fixed misnamed function parameter.
4420  sales/inquiry/sales_deliveries_view.php
4421
4422 2010-01-12 15:12 +0000 Janusz Dobrowolski
4423 (1775) Added sorting branches by branch_ref.
4424  sales/includes/db/branches_db.inc
4425  sales/includes/db/cust_trans_db.inc
4426
4427 2010-01-12 14:04 +0000 Janusz Dobrowolski
4428 (1774) Merged changes from main trunk up to 2.2.3
4429  CHANGELOG.txt
4430  admin/db/fiscalyears_db.inc
4431  admin/fiscalyears.php
4432  config.default.php
4433  gl/includes/db/gl_db_accounts.inc
4434  gl/includes/db/gl_db_banking.inc
4435  includes/current_user.inc
4436  includes/data_checks.inc
4437  includes/date_functions.inc
4438  includes/references.inc
4439  includes/session.inc
4440  includes/ui/db_pager_view.inc
4441  inventory/manage/item_codes.php
4442  inventory/reorder_level.php
4443  js/inserts.js
4444  purchasing/inquiry/supplier_inquiry.php
4445  purchasing/supplier_payment.php
4446  reporting/includes/class.pdf.inc
4447  reporting/includes/doctext.inc
4448  reporting/includes/doctext2.inc
4449  reporting/includes/header2.inc
4450  reporting/includes/pdf_report.inc
4451  reporting/includes/reporting.inc
4452  reporting/includes/reports_classes.inc
4453  reporting/prn_redirect.php
4454  reporting/rep108.php
4455  reporting/rep109.php
4456  reporting/rep110.php
4457  reporting/rep111.php
4458  reporting/rep209.php
4459  reporting/rep210.php
4460  reporting/rep701.php
4461  reporting/reports_main.php
4462  sales/allocations/customer_allocate.php
4463  sales/create_recurrent_invoices.php
4464  taxes/db/tax_groups_db.inc
4465  taxes/tax_calc.inc
4466  update.html
4467
4468 2010-01-11 11:55 +0000 Janusz Dobrowolski
4469 (1771) Optimized database indexes.
4470  CHANGELOG.txt
4471  sql/alter2.3.sql
4472  sql/en_US-demo.sql
4473  sql/en_US-new.sql
4474
4475 2009-12-24 13:17 +0000 Joe Hunt
4476 (1743) Restore of old sql (didn't get updated correctly)
4477  gl/includes/db/gl_db_trans.inc
4478
4479 2009-12-24 11:29 +0000 Janusz Dobrowolski
4480 (1742) Merged changes from main trunk 2.2.1-2.2.2
4481  CHANGELOG.txt
4482  admin/create_coy.php
4483  admin/db/maintenance_db.inc
4484  admin/system_diagnostics.php
4485  applications/setup.php
4486  config.default.php
4487  gl/gl_bank.php
4488  gl/includes/db/gl_db_rates.inc
4489  gl/inquiry/journal_inquiry.php
4490  includes/current_user.inc
4491  includes/date_functions.inc
4492  includes/db_pager.inc
4493  includes/lang/language.php
4494  includes/page/header.inc
4495  includes/session.inc
4496  includes/ui/allocation_cart.inc
4497  includes/ui/ui_lists.inc
4498  install/save.php
4499  inventory/adjustments.php
4500  inventory/transfers.php
4501  purchasing/allocations/supplier_allocate.php
4502  purchasing/includes/db/supp_trans_db.inc
4503  purchasing/includes/ui/po_ui.inc
4504  purchasing/po_entry_items.php
4505  purchasing/supplier_invoice.php
4506  reporting/fonts/courier.php
4507  reporting/fonts/symbol.php
4508  reporting/fonts/times.php
4509  reporting/fonts/timesb.php
4510  reporting/fonts/timesbi.php
4511  reporting/fonts/timesi.php
4512  reporting/fonts/zapfdingbats.php
4513  reporting/includes/Workbook.php
4514  reporting/includes/class.graphic.inc
4515  reporting/includes/class.pdf.inc
4516  reporting/includes/doctext.inc
4517  reporting/includes/doctext2.inc
4518  reporting/includes/excel_report.inc
4519  reporting/includes/pdf_report.inc
4520  reporting/includes/tcpdf.php
4521  reporting/rep108.php
4522  reporting/rep109.php
4523  reporting/rep111.php
4524  sales/allocations/customer_allocate.php
4525  sales/customer_delivery.php
4526  sales/includes/cart_class.inc
4527  sales/includes/sales_db.inc
4528  update.html
4529
4530 2009-12-10 09:46 +0000 Joe Hunt
4531 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
4532 Only works with type Journal Entry.
4533  CHANGELOG.txt
4534  gl/includes/db/gl_db_bank_accounts.inc
4535  gl/includes/ui/gl_journal_ui.inc
4536  gl/manage/gl_quick_entries.php
4537  includes/ui/ui_view.inc
4538  sql/alter2.3.sql
4539  sql/en_US-demo.sql
4540  sql/en_US-new.sql
4541
4542 2009-12-05 09:27 +0000 Joe Hunt
4543 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4544 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4545 Awaiting change in report mechanism
4546  CHANGELOG.txt
4547  includes/ui/allocation_cart.inc
4548  reporting/includes/header2.inc
4549  reporting/includes/reports_classes.inc
4550  sales/create_recurrent_invoices.php
4551  sales/customer_payments.php
4552  sales/includes/db/branches_db.inc
4553  sales/includes/db/cust_trans_db.inc
4554  sales/includes/db/custalloc_db.inc
4555  sales/includes/db/customers_db.inc
4556  sales/includes/db/recurrent_invoices_db.inc
4557  sales/includes/db/sales_groups_db.inc
4558  sales/includes/db/sales_order_db.inc
4559  sales/includes/sales_db.inc
4560  sales/inquiry/customer_allocation_inquiry.php
4561  sales/inquiry/customer_inquiry.php
4562  sales/inquiry/sales_deliveries_view.php
4563  sales/inquiry/sales_orders_view.php
4564  sales/manage/credit_status.php
4565  sales/manage/customer_branches.php
4566  sales/manage/customers.php
4567  sales/manage/recurrent_invoices.php
4568  sales/manage/sales_areas.php
4569  sales/manage/sales_groups.php
4570  sales/manage/sales_people.php
4571  sales/manage/sales_points.php
4572  sales/manage/sales_types.php
4573  sales/view/view_sales_order.php
4574  taxes/db/tax_types_db.inc
4575  taxes/item_tax_types.php
4576  taxes/tax_calc.inc
4577  taxes/tax_groups.php
4578  taxes/tax_types.php
4579
4580 2009-12-04 23:31 +0000 Janusz Dobrowolski
4581 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4582  CHANGELOG.txt
4583
4584 2009-12-04 23:31 +0000 Janusz Dobrowolski
4585 (1722) Added key on comments table for better performance.
4586  sql/en_US-demo.sql
4587  sql/en_US-new.sql
4588
4589 2009-12-04 23:30 +0000 Janusz Dobrowolski
4590 (1721) Upgrade skeleton files for 2.3 release.
4591  sql/alter2.3.php
4592  sql/alter2.3.sql
4593
4594 2009-12-04 00:39 +0000 Joe Hunt
4595 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4596 Included purchasing folder
4597  CHANGELOG.txt
4598  includes/db/manufacturing_db.inc
4599  manufacturing/includes/db/work_orders_db.inc
4600  manufacturing/inquiry/where_used_inquiry.php
4601  manufacturing/manage/bom_edit.php
4602  manufacturing/manage/work_centres.php
4603  manufacturing/search_work_orders.php
4604  manufacturing/work_order_costs.php
4605  purchasing/includes/db/invoice_db.inc
4606  purchasing/includes/db/po_db.inc
4607  purchasing/includes/db/supp_trans_db.inc
4608  purchasing/includes/db/suppalloc_db.inc
4609  purchasing/includes/db/suppliers_db.inc
4610  purchasing/inquiry/po_search.php
4611  purchasing/inquiry/po_search_completed.php
4612  purchasing/inquiry/supplier_allocation_inquiry.php
4613  purchasing/inquiry/supplier_inquiry.php
4614  purchasing/manage/suppliers.php
4615  purchasing/po_entry_items.php
4616  purchasing/po_receive_items.php
4617  purchasing/supplier_credit.php
4618  purchasing/supplier_invoice.php
4619
4620 2009-12-03 23:20 +0000 Joe Hunt
4621 (1715) New file
4622  inventory/includes/db/items_purchases_db.inc
4623
4624 2009-12-02 23:46 +0000 Joe Hunt
4625 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4626 Included inventory folder
4627  CHANGELOG.txt
4628  admin/db/company_db.inc
4629  admin/db/printers_db.inc
4630  admin/db/shipping_db.inc
4631  admin/payment_terms.php
4632  admin/print_profiles.php
4633  admin/printers.php
4634  admin/shipping_companies.php
4635  dimensions/includes/dimensions_db.inc
4636  gl/includes/db/gl_db_account_types.inc
4637  gl/includes/db/gl_db_accounts.inc
4638  gl/includes/db/gl_db_bank_accounts.inc
4639  gl/includes/db/gl_db_currencies.inc
4640  gl/manage/bank_accounts.php
4641  gl/manage/currencies.php
4642  gl/manage/gl_account_classes.php
4643  gl/manage/gl_account_types.php
4644  gl/manage/gl_accounts.php
4645  inventory/includes/db/items_category_db.inc
4646  inventory/includes/db/items_db.inc
4647  inventory/includes/db/items_locations_db.inc
4648  inventory/includes/db/movement_types_db.inc
4649  inventory/includes/inventory_db.inc
4650  inventory/inquiry/stock_movements.php
4651  inventory/manage/item_categories.php
4652  inventory/manage/items.php
4653  inventory/manage/locations.php
4654  inventory/manage/movement_types.php
4655  inventory/purchasing_data.php
4656
4657 2009-12-02 20:16 +0000 Janusz Dobrowolski
4658 (1712) Merged changes from main branch up to release 2.2.1
4659  CHANGELOG.txt
4660  admin/backups.php
4661  admin/company_preferences.php
4662  admin/db/maintenance_db.inc
4663  admin/display_prefs.php
4664  config.default.php
4665  gl/gl_bank.php
4666  includes/current_user.inc
4667  includes/errors.inc
4668  includes/lang/language.php
4669  includes/main.inc
4670  includes/session.inc
4671  includes/systypes.inc
4672  includes/ui/allocation_cart.inc
4673  install/save.php
4674  lang/en_US/LC_MESSAGES/en_US.mo
4675  lang/new_language_template/LC_MESSAGES/empty.po
4676  purchasing/includes/db/supp_trans_db.inc
4677  purchasing/includes/ui/po_ui.inc
4678  reporting/includes/header2.inc
4679  sql/en_US-demo.sql
4680
4681 2009-12-01 16:55 +0000 Joe Hunt
4682 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4683   included gl folder
4684  CHANGELOG.txt
4685  dimensions/includes/dimensions_db.inc
4686  dimensions/includes/dimensions_ui.inc
4687  dimensions/inquiry/search_dimensions.php
4688  gl/bank_account_reconcile.php
4689  gl/gl_budget.php
4690  gl/includes/db/gl_db_account_types.inc
4691  gl/includes/db/gl_db_accounts.inc
4692  gl/includes/db/gl_db_bank_accounts.inc
4693  gl/includes/db/gl_db_bank_trans.inc
4694  gl/includes/db/gl_db_currencies.inc
4695  gl/includes/db/gl_db_rates.inc
4696  gl/includes/db/gl_db_trans.inc
4697  gl/inquiry/bank_inquiry.php
4698  gl/inquiry/journal_inquiry.php
4699  gl/manage/bank_accounts.php
4700  gl/manage/currencies.php
4701  gl/manage/exchange_rates.php
4702  gl/manage/gl_account_classes.php
4703  gl/manage/gl_account_types.php
4704  gl/manage/gl_accounts.php
4705  gl/view/gl_trans_view.php
4706
4707 2009-11-30 09:02 +0000 Joe Hunt
4708 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4709  admin/attachments.php
4710  admin/create_coy.php
4711  admin/db/attachments_db.inc
4712  admin/db/company_db.inc
4713  admin/db/fiscalyears_db.inc
4714  admin/db/maintenance_db.inc
4715  admin/db/printers_db.inc
4716  admin/db/shipping_db.inc
4717  admin/db/transactions_db.inc
4718  admin/fiscalyears.php
4719  admin/gl_setup.php
4720  admin/payment_terms.php
4721  admin/printers.php
4722  admin/shipping_companies.php
4723  admin/view_print_transaction.php
4724  includes/date_functions.inc
4725  lang/en_US/LC_MESSAGES/en_US.mo
4726  reporting/includes/excel_report.inc
4727  reporting/includes/pdf_report.inc
4728
4729 2009-11-18 13:08 +0000 Janusz Dobrowolski
4730 (1679) Fixed side bug after last sql update.
4731  CHANGELOG.txt
4732  gl/bank_account_reconcile.php
4733
4734 2009-11-18 09:54 +0000 Joe Hunt
4735 (1678) Allow null references in trans to show up in gl_trans_view
4736  CHANGELOG.txt
4737  gl/view/gl_trans_view.php
4738
4739 2009-11-18 07:53 +0000 Joe Hunt
4740 (1677) Release 2.2
4741  CHANGELOG.txt
4742  config.default.php
4743
4744 2009-11-17 22:34 +0000 Joe Hunt
4745 (1676) Changed rep705 to show fiscal year instead of year
4746  CHANGELOG.txt
4747  lang/new_language_template/LC_MESSAGES/empty.po
4748  reporting/includes/reports_classes.inc
4749  reporting/rep705.php
4750  update.html
4751
4752 2009-11-17 21:09 +0000 Joe Hunt
4753 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4754 Changed sorting in get_gl_transactions to sort by tran_date, counter
4755 Changed period in Journal Entries to one month instead of one year.
4756  CHANGELOG.txt
4757  gl/includes/db/gl_db_trans.inc
4758  gl/inquiry/journal_inquiry.php
4759  reporting/includes/header2.inc
4760  reporting/includes/pdf_report.inc
4761
4762 2009-11-15 22:07 +0000 Janusz Dobrowolski
4763 (1674) Variable ctrl_handlers moved to BoxReports.
4764  reporting/includes/reports_classes.inc
4765
4766 2009-11-15 21:00 +0000 Janusz Dobrowolski
4767 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4768  CHANGELOG.txt
4769
4770 2009-11-15 20:58 +0000 Janusz Dobrowolski
4771 (1672) All *_list() functions now does not display html directly - added echo when needed.
4772  admin/backups.php
4773  admin/inst_module.php
4774  admin/print_profiles.php
4775  gl/includes/ui/gl_bank_ui.inc
4776  gl/includes/ui/gl_journal_ui.inc
4777  gl/manage/exchange_rates.php
4778  includes/ui/ui_input.inc
4779  inventory/cost_update.php
4780  inventory/inquiry/stock_status.php
4781  inventory/manage/item_codes.php
4782  inventory/manage/items.php
4783  inventory/manage/sales_kits.php
4784  inventory/prices.php
4785  inventory/purchasing_data.php
4786  inventory/reorder_level.php
4787  manufacturing/inquiry/where_used_inquiry.php
4788  manufacturing/manage/bom_edit.php
4789  purchasing/allocations/supplier_allocation_main.php
4790  purchasing/includes/ui/invoice_ui.inc
4791  purchasing/includes/ui/po_ui.inc
4792  sales/allocations/customer_allocation_main.php
4793  sales/manage/customer_branches.php
4794
4795 2009-11-15 20:55 +0000 Janusz Dobrowolski
4796 (1671) Adde integration of custom/extended reports; optimizations.
4797  reporting/includes/reports_classes.inc
4798  reporting/prn_redirect.php
4799  reporting/reports_main.php
4800
4801 2009-11-15 20:53 +0000 Janusz Dobrowolski
4802 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4803 *_list_row() work as before.
4804  includes/ui/ui_lists.inc
4805
4806 2009-11-13 15:50 +0000 Joe Hunt
4807 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4808 Transaction bug in void_journal_trans()
4809  CHANGELOG.txt
4810  gl/gl_bank.php
4811  gl/gl_journal.php
4812  gl/includes/db/gl_db_trans.inc
4813  gl/includes/ui/gl_bank_ui.inc
4814  gl/includes/ui/gl_journal_ui.inc
4815  includes/ui/items_cart.inc
4816
4817 2009-11-13 13:45 +0000 Joe Hunt
4818 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4819  CHANGELOG.txt
4820  includes/references.inc
4821
4822 2009-11-12 21:11 +0000 Joe Hunt
4823 (1667) Changed to allow change of reference in GL modifying
4824 Added reference in gl_trans_view.php
4825  CHANGELOG.txt
4826  gl/gl_journal.php
4827  gl/includes/db/gl_db_trans.inc
4828  gl/includes/ui/gl_journal_ui.inc
4829  gl/view/gl_trans_view.php
4830  includes/db/references_db.inc
4831  includes/references.inc
4832
4833 2009-11-12 20:33 +0000 Janusz Dobrowolski
4834 (1666) Fixed maksimum length of memo for gl postings in entry forms.
4835  CHANGELOG.txt
4836  gl/includes/ui/gl_bank_ui.inc
4837  gl/includes/ui/gl_journal_ui.inc
4838
4839 2009-11-12 10:36 +0000 Janusz Dobrowolski
4840 (1665) Added amount range in gl inquires.
4841  CHANGELOG.txt
4842  gl/includes/db/gl_db_trans.inc
4843  gl/inquiry/gl_account_inquiry.php
4844
4845 2009-11-12 10:35 +0000 Janusz Dobrowolski
4846 (1664) Fixed typo
4847  doc/access_levels.txt
4848
4849 2009-11-12 10:35 +0000 Janusz Dobrowolski
4850 (1663) Changed menu option text for GL inquiry.
4851  applications/generalledger.php
4852
4853 2009-11-12 10:29 +0000 Joe Hunt
4854 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
4855  CHANGELOG.txt
4856  gl/inquiry/journal_inquiry.php
4857
4858 2009-11-10 22:58 +0000 Joe Hunt
4859 (1661) type warning in dimension tags
4860  CHANGELOG.txt
4861  admin/tags.php
4862
4863 2009-11-10 22:02 +0000 Janusz Dobrowolski
4864 (1660) Fixed value for SA_SUPPBULKREP access area.
4865  CHANGELOG.txt
4866  includes/access_levels.inc
4867  sql/en_US-demo.sql
4868  sql/en_US-new.sql
4869
4870 2009-11-10 00:23 +0000 Joe Hunt
4871 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
4872 It produces double records in bank inquiry otherwise.
4873  CHANGELOG.txt
4874  gl/includes/ui/gl_bank_ui.inc
4875  gl/manage/gl_quick_entries.php
4876
4877 2009-11-09 11:00 +0000 Janusz Dobrowolski
4878 (1658) Fixed help link generation to clean page context string.
4879  CHANGELOG.txt
4880  includes/page/header.inc
4881
4882 2009-11-08 14:29 +0000 Joe Hunt
4883 (1657) Changed the Running Balance column in Customer Transaction  to only show when the type is selected. The order is not good before sorting in date order
4884  CHANGELOG.txt
4885  sales/inquiry/customer_inquiry.php
4886
4887 2009-11-08 10:54 +0000 Joe Hunt
4888 (1656) Bug in adding freight cost to sales order/quotation
4889 Additional improvements on layout display
4890  CHANGELOG.txt
4891  purchasing/includes/ui/invoice_ui.inc
4892  purchasing/view/view_po.php
4893  sales/inquiry/sales_orders_view.php
4894  sales/view/view_sales_order.php
4895
4896 2009-11-07 15:35 +0000 Janusz Dobrowolski
4897 (1655) Added mising help context in sales inquires.
4898  CHANGELOG.txt
4899
4900 2009-11-07 15:34 +0000 Janusz Dobrowolski
4901 (1654) Added missing help_context
4902  sales/inquiry/sales_orders_view.php
4903
4904 2009-11-07 10:45 +0000 Joe Hunt
4905 (1653) More improvements on layout display.
4906  CHANGELOG.txt
4907  inventory/includes/item_adjustments_ui.inc
4908  purchasing/includes/ui/po_ui.inc
4909
4910 2009-11-06 11:01 +0000 Joe Hunt
4911 (1652) Improved layout in the new tax info display. Also old ones.
4912  CHANGELOG.txt
4913  sales/customer_credit_invoice.php
4914  sales/customer_delivery.php
4915  sales/customer_invoice.php
4916  sales/includes/ui/sales_credit_ui.inc
4917  sales/includes/ui/sales_order_ui.inc
4918
4919 2009-11-06 09:27 +0000 Janusz Dobrowolski
4920 (1651) Fixed include file sequence.
4921  admin/tags.php
4922
4923 2009-11-05 09:57 +0000 Joe Hunt
4924 (1650) Bug on line 215 in /sales/customer_delivery.php
4925  CHANGELOG.txt
4926  sales/customer_delivery.php
4927
4928 2009-11-05 09:32 +0000 Joe Hunt
4929 (1649) Rerun. Modifying need an extra column.
4930  sales/includes/ui/sales_order_ui.inc
4931
4932 2009-11-05 09:20 +0000 Joe Hunt
4933 (1648) Rerun. Update button for change of shipping
4934  CHANGELOG.txt
4935  sales/includes/ui/sales_order_ui.inc
4936  sales/sales_order_entry.php
4937
4938 2009-11-05 00:40 +0000 Joe Hunt
4939 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
4940  CHANGELOG.txt
4941  sales/inquiry/sales_orders_view.php
4942
4943 2009-11-05 00:12 +0000 Joe Hunt
4944 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
4945  CHANGELOG.txt
4946  sales/includes/ui/sales_order_ui.inc
4947
4948 2009-11-04 23:02 +0000 Joe Hunt
4949 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
4950  CHANGELOG.txt
4951  gl/view/gl_deposit_view.php
4952  gl/view/gl_payment_view.php
4953
4954 2009-11-04 14:28 +0000 Janusz Dobrowolski
4955 (1644) Fixed bug in printer selection introduced during security update and
4956 merged from main trunk.
4957  CHANGELOG.txt
4958  admin/db/printers_db.inc
4959
4960 2009-11-03 16:29 +0000 Joe Hunt
4961 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
4962 if global variable in config.php, $print_invoice_no = 0 (default).
4963  CHANGELOG.txt
4964  reporting/includes/header2.inc
4965  reporting/includes/reports_classes.inc
4966
4967 2009-11-03 15:34 +0000 Janusz Dobrowolski
4968 (1642) Fixed js bug on logout screen, optional transactions support in
4969 add_bank_transaction
4970  CHANGELOG.txt
4971
4972 2009-11-03 15:32 +0000 Janusz Dobrowolski
4973 (1641) Added optional parameter in add_bank_transaction
4974  gl/includes/db/gl_db_banking.inc
4975
4976 2009-11-03 15:32 +0000 Janusz Dobrowolski
4977 (1640) Fixed missing defualt for price_dec setting.
4978  includes/prefs/userprefs.inc
4979
4980 2009-11-03 10:37 +0000 Joe Hunt
4981 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
4982  CHANGELOG.txt
4983  sales/inquiry/customer_allocation_inquiry.php
4984
4985 2009-11-03 00:43 +0000 Joe Hunt
4986 (1638) Bad debit account when debiting service items.
4987 Removed unneeded reference to $result in db_num_rows. Gave warnings
4988 Better formatting of update.html
4989  CHANGELOG.txt
4990  includes/db/connect_db.inc
4991  purchasing/includes/db/invoice_db.inc
4992  update.html
4993
4994 2009-11-02 16:06 +0000 Janusz Dobrowolski
4995 (1637) Bad value for COGS acount retrieved from category for new service type
4996 item entry.
4997  CHANGELOG.txt
4998  inventory/manage/items.php
4999
5000 2009-11-01 22:42 +0000 Janusz Dobrowolski
5001 (1636) Added default date format used before login.
5002  CHANGELOG.txt
5003  config.default.php
5004  includes/prefs/userprefs.inc
5005
5006 2009-11-01 10:50 +0000 Joe Hunt
5007 (1635) Bugs in function show_users_online in users_db.inc
5008 Small sideeffect in date_functions after correction of $date_system
5009  CHANGELOG.txt
5010  admin/db/users_db.inc
5011  includes/date_functions.inc
5012
5013 2009-11-01 08:22 +0000 Joe Hunt
5014 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
5015  CHANGELOG.txt
5016  config.default.php
5017  includes/ui/ui_view.inc
5018
5019 2009-10-30 13:23 +0000 Janusz Dobrowolski
5020 (1633) Fixed non-default company selection bug on login.
5021  CHANGELOG.txt
5022  includes/session.inc
5023
5024 2009-10-30 13:22 +0000 Janusz Dobrowolski
5025 (1632) Code cleanup.
5026  includes/db/connect_db.inc
5027
5028 2009-10-30 08:28 +0000 Joe Hunt
5029 (1631) Changed name on folder for global help url to fawiki.
5030  CHANGELOG.txt
5031  config.default.php
5032
5033 2009-10-29 22:11 +0000 Janusz Dobrowolski
5034 (1630) Changed context help system organization to enable use of central multilanguage wiki.
5035  CHANGELOG.txt
5036  config.default.php
5037
5038 2009-10-29 22:05 +0000 Janusz Dobrowolski
5039 (1629) Changed context help organization to enable use of central, multilanguage wiki.
5040  admin/attachments.php
5041  admin/backups.php
5042  admin/change_current_user_password.php
5043  admin/company_preferences.php
5044  admin/create_coy.php
5045  admin/display_prefs.php
5046  admin/fiscalyears.php
5047  admin/forms_setup.php
5048  admin/gl_setup.php
5049  admin/inst_lang.php
5050  admin/inst_module.php
5051  admin/inst_upgrade.php
5052  admin/payment_terms.php
5053  admin/print_profiles.php
5054  admin/printers.php
5055  admin/security_roles.php
5056  admin/shipping_companies.php
5057  admin/tags.php
5058  admin/users.php
5059  admin/view_print_transaction.php
5060  admin/void_transaction.php
5061  applications/application.php
5062  applications/customers.php
5063  applications/dimensions.php
5064  applications/generalledger.php
5065  applications/inventory.php
5066  applications/manufacturing.php
5067  applications/setup.php
5068  applications/suppliers.php
5069  dimensions/dimension_entry.php
5070  dimensions/inquiry/search_dimensions.php
5071  dimensions/view/view_dimension.php
5072  gl/bank_account_reconcile.php
5073  gl/bank_transfer.php
5074  gl/gl_bank.php
5075  gl/gl_budget.php
5076  gl/gl_journal.php
5077  gl/inquiry/bank_inquiry.php
5078  gl/inquiry/gl_account_inquiry.php
5079  gl/inquiry/gl_trial_balance.php
5080  gl/inquiry/journal_inquiry.php
5081  gl/inquiry/tax_inquiry.php
5082  gl/manage/bank_accounts.php
5083  gl/manage/currencies.php
5084  gl/manage/exchange_rates.php
5085  gl/manage/gl_account_classes.php
5086  gl/manage/gl_account_types.php
5087  gl/manage/gl_accounts.php
5088  gl/manage/gl_quick_entries.php
5089  gl/view/bank_transfer_view.php
5090  gl/view/gl_deposit_view.php
5091  gl/view/gl_payment_view.php
5092  gl/view/gl_trans_view.php
5093  includes/page/header.inc
5094  inventory/adjustments.php
5095  inventory/cost_update.php
5096  inventory/inquiry/stock_movements.php
5097  inventory/inquiry/stock_status.php
5098  inventory/manage/item_categories.php
5099  inventory/manage/item_codes.php
5100  inventory/manage/item_units.php
5101  inventory/manage/items.php
5102  inventory/manage/locations.php
5103  inventory/manage/movement_types.php
5104  inventory/manage/sales_kits.php
5105  inventory/prices.php
5106  inventory/purchasing_data.php
5107  inventory/reorder_level.php
5108  inventory/transfers.php
5109  inventory/view/view_adjustment.php
5110  inventory/view/view_transfer.php
5111  manufacturing/inquiry/bom_cost_inquiry.php
5112  manufacturing/inquiry/where_used_inquiry.php
5113  manufacturing/manage/bom_edit.php
5114  manufacturing/manage/work_centres.php
5115  manufacturing/search_work_orders.php
5116  manufacturing/view/wo_issue_view.php
5117  manufacturing/view/wo_production_view.php
5118  manufacturing/view/work_order_view.php
5119  manufacturing/work_order_add_finished.php
5120  manufacturing/work_order_costs.php
5121  manufacturing/work_order_entry.php
5122  manufacturing/work_order_issue.php
5123  manufacturing/work_order_release.php
5124  purchasing/allocations/supplier_allocate.php
5125  purchasing/allocations/supplier_allocation_main.php
5126  purchasing/inquiry/po_search.php
5127  purchasing/inquiry/po_search_completed.php
5128  purchasing/inquiry/supplier_allocation_inquiry.php
5129  purchasing/inquiry/supplier_inquiry.php
5130  purchasing/manage/suppliers.php
5131  purchasing/po_entry_items.php
5132  purchasing/po_receive_items.php
5133  purchasing/supplier_credit.php
5134  purchasing/supplier_invoice.php
5135  purchasing/supplier_payment.php
5136  purchasing/view/view_grn.php
5137  purchasing/view/view_po.php
5138  purchasing/view/view_supp_credit.php
5139  purchasing/view/view_supp_invoice.php
5140  purchasing/view/view_supp_payment.php
5141  reporting/reports_main.php
5142  sales/allocations/customer_allocate.php
5143  sales/allocations/customer_allocation_main.php
5144  sales/create_recurrent_invoices.php
5145  sales/credit_note_entry.php
5146  sales/customer_credit_invoice.php
5147  sales/customer_delivery.php
5148  sales/customer_invoice.php
5149  sales/customer_payments.php
5150  sales/inquiry/customer_allocation_inquiry.php
5151  sales/inquiry/customer_inquiry.php
5152  sales/inquiry/sales_deliveries_view.php
5153  sales/manage/credit_status.php
5154  sales/manage/customer_branches.php
5155  sales/manage/customers.php
5156  sales/manage/recurrent_invoices.php
5157  sales/manage/sales_areas.php
5158  sales/manage/sales_groups.php
5159  sales/manage/sales_people.php
5160  sales/manage/sales_points.php
5161  sales/manage/sales_types.php
5162  sales/sales_order_entry.php
5163  sales/view/view_credit.php
5164  sales/view/view_dispatch.php
5165  sales/view/view_invoice.php
5166  sales/view/view_receipt.php
5167  sales/view/view_sales_order.php
5168  taxes/item_tax_types.php
5169  taxes/tax_groups.php
5170  taxes/tax_types.php
5171  themes/aqua/renderer.php
5172  themes/cool/renderer.php
5173  themes/default/renderer.php
5174
5175 2009-10-28 11:11 +0000 Joe Hunt
5176 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
5177 calendar year. The year selector selects the start of the fiscal year.
5178 Only the last 12 months are shown.
5179  CHANGELOG.txt
5180  reporting/rep705.php
5181
5182 2009-10-27 13:53 +0000 Joe Hunt
5183 (1627) Database error when updating item.
5184  CHANGELOG.txt
5185  inventory/includes/db/items_db.inc
5186
5187 2009-10-27 13:44 +0000 Joe Hunt
5188 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
5189  CHANGELOG.txt
5190  dimensions/inquiry/search_dimensions.php
5191  manufacturing/search_work_orders.php
5192  purchasing/allocations/supplier_allocation_main.php
5193  purchasing/inquiry/po_search.php
5194  purchasing/inquiry/po_search_completed.php
5195  purchasing/inquiry/supplier_allocation_inquiry.php
5196  purchasing/inquiry/supplier_inquiry.php
5197  sales/inquiry/customer_allocation_inquiry.php
5198  sales/inquiry/customer_inquiry.php
5199  sales/inquiry/sales_deliveries_view.php
5200  sales/inquiry/sales_orders_view.php
5201
5202 2009-10-26 16:54 +0000 Janusz Dobrowolski
5203 (1625) Fixed error during gl class update [0000177]
5204  CHANGELOG.txt
5205  gl/includes/db/gl_db_account_types.inc
5206
5207 2009-10-26 15:43 +0000 Joe Hunt
5208 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
5209 Late language changes
5210  CHANGELOG.txt
5211  lang/en_US/LC_MESSAGES/en_US.mo
5212  lang/new_language_template/LC_MESSAGES/empty.po
5213  reporting/rep710.php
5214
5215 2009-10-25 12:27 +0000 Janusz Dobrowolski
5216 (1623) Fixed compatibility issue with MySQL 3.xx
5217  CHANGELOG.txt
5218  admin/db/tags_db.inc
5219
5220 2009-10-24 20:01 +0000 Janusz Dobrowolski
5221 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
5222  CHANGELOG.txt
5223
5224 2009-10-24 19:59 +0000 Janusz Dobrowolski
5225 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
5226  admin/inst_module.php
5227  includes/page/header.inc
5228  includes/types.inc
5229  includes/ui/ui_lists.inc
5230
5231 2009-10-24 19:58 +0000 Janusz Dobrowolski
5232 (1620) Defualt add/update button, ajax page update.
5233  dimensions/dimension_entry.php
5234  gl/manage/gl_accounts.php
5235
5236 2009-10-24 19:57 +0000 Janusz Dobrowolski
5237 (1619) Fixed ajax support for multiply selects.
5238  js/utils.js
5239
5240 2009-10-24 19:56 +0000 Janusz Dobrowolski
5241 (1618) Fixed buggy php behaviour when foreach is used on global array.
5242  frontaccounting.php
5243
5244 2009-10-24 13:22 +0000 Janusz Dobrowolski
5245 (1617) Cleanup of not important error log messages.
5246  CHANGELOG.txt
5247
5248 2009-10-24 13:21 +0000 Janusz Dobrowolski
5249 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
5250  includes/session.inc
5251
5252 2009-10-24 13:20 +0000 Janusz Dobrowolski
5253 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
5254  includes/main.inc
5255
5256 2009-10-24 09:05 +0000 Joe Hunt
5257 (1614) *** empty log message ***
5258  lang/new_language_template/LC_MESSAGES/empty.po
5259
5260 2009-10-24 09:04 +0000 Janusz Dobrowolski
5261 (1613) Fixed table selection query in sanitize_database().
5262  sql/alter2.2.php
5263
5264 2009-10-23 23:31 +0000 Joe Hunt
5265 (1612) Better format.
5266  update.html
5267
5268 2009-10-23 22:46 +0000 Janusz Dobrowolski
5269 (1611) Added text fields sanitization on upgrdae to 2.2.
5270  CHANGELOG.txt
5271  sql/alter2.2.php
5272
5273 2009-10-23 22:41 +0000 Joe Hunt
5274 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
5275  CHANGELOG.txt
5276  gl/includes/db/gl_db_trans.inc
5277  reporting/includes/reports_classes.inc
5278  reporting/rep705.php
5279
5280 2009-10-23 20:32 +0000 Janusz Dobrowolski
5281 (1609) Fixed extension module update and deletion.
5282  CHANGELOG.txt
5283  admin/inst_module.php
5284
5285 2009-10-23 14:22 +0000 Janusz Dobrowolski
5286 (1608) Fixed check_table to avoid errors in log file.
5287  admin/inst_upgrade.php
5288
5289 2009-10-23 13:46 +0000 Joe Hunt
5290 (1607) Additional update instructions
5291  update.html
5292
5293 2009-10-23 09:50 +0000 Janusz Dobrowolski
5294 (1606) Fixed pre_check.
5295  sql/alter2.2.php
5296
5297 2009-10-22 17:14 +0000 Janusz Dobrowolski
5298 (1605) More sql security fixes, two issues in upgrade fixed.
5299  CHANGELOG.txt
5300
5301 2009-10-22 17:13 +0000 Janusz Dobrowolski
5302 (1604) Initial value for next_extension_id added.
5303  admin/db/maintenance_db.inc
5304
5305 2009-10-22 17:11 +0000 Janusz Dobrowolski
5306 (1603) Additional security fixes in sql statements.
5307  gl/manage/bank_accounts.php
5308  gl/manage/currencies.php
5309  gl/manage/exchange_rates.php
5310  gl/manage/gl_account_types.php
5311  gl/manage/gl_accounts.php
5312  includes/db/audit_trail_db.inc
5313  includes/db/comments_db.inc
5314  includes/db/inventory_db.inc
5315  includes/db/references_db.inc
5316
5317 2009-10-22 17:10 +0000 Janusz Dobrowolski
5318 (1602) Added fixing special chars in refs table during upgrade.
5319  sql/alter2.2.php
5320
5321 2009-10-22 17:08 +0000 Janusz Dobrowolski
5322 (1601) Added initial value for $next_extension_id
5323  includes/db/manufacturing_db.inc
5324
5325 2009-10-22 12:01 +0000 Janusz Dobrowolski
5326 (1600) Fixed error on add/update with no tags selected.
5327  dimensions/dimension_entry.php
5328  gl/manage/gl_accounts.php
5329
5330 2009-10-22 11:47 +0000 Janusz Dobrowolski
5331 (1599) *** empty log message ***
5332  dimensions/includes/dimensions_db.inc
5333
5334 2009-10-22 11:32 +0000 Janusz Dobrowolski
5335 (1598) Fixed double db_escape in add/update.
5336  dimensions/includes/dimensions_db.inc
5337
5338 2009-10-22 11:29 +0000 Janusz Dobrowolski
5339 (1597) Fixed default value for systypes slector.
5340  includes/ui/ui_lists.inc
5341
5342 2009-10-22 11:26 +0000 Janusz Dobrowolski
5343 (1596) Fixed double escaping on dimensions.
5344  dimensions/includes/dimensions_db.inc
5345
5346 2009-10-22 11:25 +0000 Janusz Dobrowolski
5347 (1595) Fixed include order.
5348  admin/tags.php
5349
5350 2009-10-22 11:24 +0000 Janusz Dobrowolski
5351 (1594) Removed debug code.
5352  admin/db/tags_db.inc
5353
5354 2009-10-22 10:35 +0000 Janusz Dobrowolski
5355 (1593) Added tags support, fixed bug in array_selector.
5356  CHANGELOG.txt
5357
5358 2009-10-22 10:34 +0000 Janusz Dobrowolski
5359 (1592) Added generic tags support; tags for dimensions/gl accounts.
5360  admin/db/tags_db.inc
5361  admin/tags.php
5362  applications/dimensions.php
5363  applications/generalledger.php
5364  dimensions/dimension_entry.php
5365  gl/manage/gl_accounts.php
5366  includes/data_checks.inc
5367
5368 2009-10-22 10:32 +0000 Janusz Dobrowolski
5369 (1591) Fixed bug in default selection in array selector, added tags lists.
5370  includes/ui/ui_lists.inc
5371
5372 2009-10-21 16:28 +0000 Janusz Dobrowolski
5373 (1590) Fixed help link generation and upgrade of refs table.
5374  CHANGELOG.txt
5375
5376 2009-10-21 16:27 +0000 Janusz Dobrowolski
5377 (1589) Fixed refs table upgrade to avoid duplicate record errors.
5378  sql/alter2.2.php
5379
5380 2009-10-21 16:26 +0000 Janusz Dobrowolski
5381 (1588) Fixed help link generation.
5382  includes/page/header.inc
5383
5384 2009-10-21 14:06 +0000 Joe Hunt
5385 (1587) A couple of new strings from upgrade...
5386  lang/new_language_template/LC_MESSAGES/empty.po
5387
5388 2009-10-21 13:49 +0000 Joe Hunt
5389 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
5390 If this flag is set to 1 FA will show discretely the users online in the footer.
5391  CHANGELOG.txt
5392  admin/db/users_db.inc
5393  config.default.php
5394
5395 2009-10-21 12:20 +0000 Janusz Dobrowolski
5396 (1585) Missing argument in pre_check call.
5397  admin/inst_upgrade.php
5398
5399 2009-10-21 11:44 +0000 Janusz Dobrowolski
5400 (1584) Additional fixes to upgrade scripts.
5401  CHANGELOG.txt
5402  admin/inst_upgrade.php
5403  sql/alter2.1.php
5404  sql/alter2.2.php
5405  sql/alter2.2rc.sql
5406
5407 2009-10-21 11:07 +0000 Janusz Dobrowolski
5408 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
5409  CHANGELOG.txt
5410  sql/alter2.1.php
5411  sql/alter2.2.php
5412
5413 2009-10-21 11:06 +0000 Janusz Dobrowolski
5414 (1582) Upgrade script from 2.2beta to 2.2RC/final.
5415  sql/alter2.2rc.sql
5416
5417 2009-10-21 07:54 +0000 Joe Hunt
5418 (1581) Changed install.html, update.html and empty.po files
5419  CHANGELOG.txt
5420  install.html
5421  lang/new_language_template/LC_MESSAGES/empty.po
5422  update.html
5423
5424 2009-10-20 21:51 +0000 Janusz Dobrowolski
5425 (1580) Small error message fix in dimension db.
5426  CHANGELOG.txt
5427  dimensions/includes/dimensions_db.inc
5428
5429 2009-10-20 21:47 +0000 Janusz Dobrowolski
5430 (1579) Conditional config files generation - prevents overwrite during upgrade.
5431  CHANGELOG.txt
5432  admin/db/maintenance_db.inc
5433  admin/inst_lang.php
5434  company/0/installed_extensions.php
5435  config.default.php
5436  config.php
5437  config_db.php
5438  includes/session.inc
5439  install/index.php
5440  install/save.php
5441  installed_extensions.php
5442  lang/installed_languages.inc
5443
5444 2009-10-20 21:45 +0000 Janusz Dobrowolski
5445 (1578) Moving control to install wizard when config file does not exists.
5446  index.php
5447
5448 2009-10-18 19:01 +0000 Janusz Dobrowolski
5449 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
5450  gl/includes/db/gl_db_accounts.inc
5451
5452 2009-10-18 18:43 +0000 Janusz Dobrowolski
5453 (1574) Security update merged from 2.1.
5454  CHANGELOG.txt
5455  admin/attachments.php
5456  admin/db/company_db.inc
5457  admin/db/printers_db.inc
5458  admin/db/voiding_db.inc
5459  admin/payment_terms.php
5460  admin/print_profiles.php
5461  admin/printers.php
5462  admin/shipping_companies.php
5463  admin/view_print_transaction.php
5464  dimensions/includes/dimensions_db.inc
5465  dimensions/inquiry/search_dimensions.php
5466  gl/bank_account_reconcile.php
5467  gl/gl_budget.php
5468  gl/includes/db/gl_db_account_types.inc
5469  gl/includes/db/gl_db_accounts.inc
5470  gl/includes/db/gl_db_bank_accounts.inc
5471  gl/includes/db/gl_db_bank_trans.inc
5472  gl/includes/db/gl_db_banking.inc
5473  gl/includes/db/gl_db_currencies.inc
5474  gl/includes/db/gl_db_rates.inc
5475  gl/includes/db/gl_db_trans.inc
5476  gl/inquiry/bank_inquiry.php
5477  gl/manage/gl_account_types.php
5478  gl/view/bank_transfer_view.php
5479  gl/view/gl_trans_view.php
5480  includes/db/connect_db.inc
5481  inventory/cost_update.php
5482  inventory/includes/db/items_category_db.inc
5483  inventory/includes/db/items_codes_db.inc
5484  inventory/includes/db/items_db.inc
5485  inventory/includes/db/items_locations_db.inc
5486  inventory/includes/db/items_prices_db.inc
5487  inventory/includes/db/items_trans_db.inc
5488  inventory/includes/db/items_units_db.inc
5489  inventory/includes/db/movement_types_db.inc
5490  inventory/inquiry/stock_movements.php
5491  inventory/manage/item_categories.php
5492  inventory/manage/item_units.php
5493  inventory/manage/items.php
5494  inventory/manage/locations.php
5495  inventory/manage/movement_types.php
5496  inventory/purchasing_data.php
5497  manufacturing/includes/db/work_centres_db.inc
5498  manufacturing/includes/db/work_order_issues_db.inc
5499  manufacturing/includes/db/work_order_produce_items_db.inc
5500  manufacturing/includes/db/work_order_requirements_db.inc
5501  manufacturing/includes/db/work_orders_db.inc
5502  manufacturing/includes/db/work_orders_quick_db.inc
5503  manufacturing/inquiry/where_used_inquiry.php
5504  manufacturing/manage/bom_edit.php
5505  manufacturing/manage/work_centres.php
5506  manufacturing/search_work_orders.php
5507  purchasing/includes/db/grn_db.inc
5508  purchasing/includes/db/invoice_db.inc
5509  purchasing/includes/db/invoice_items_db.inc
5510  purchasing/includes/db/po_db.inc
5511  purchasing/includes/db/supp_trans_db.inc
5512  purchasing/includes/db/suppalloc_db.inc
5513  purchasing/includes/db/suppliers_db.inc
5514  purchasing/includes/purchasing_db.inc
5515  purchasing/inquiry/po_search.php
5516  purchasing/inquiry/po_search_completed.php
5517  purchasing/inquiry/supplier_allocation_inquiry.php
5518  purchasing/inquiry/supplier_inquiry.php
5519  purchasing/manage/suppliers.php
5520  purchasing/po_entry_items.php
5521  purchasing/po_receive_items.php
5522  purchasing/supplier_credit.php
5523  purchasing/supplier_invoice.php
5524  reporting/rep101.php
5525  reporting/rep102.php
5526  reporting/rep103.php
5527  reporting/rep104.php
5528  reporting/rep105.php
5529  reporting/rep108.php
5530  reporting/rep201.php
5531  reporting/rep202.php
5532  reporting/rep203.php
5533  reporting/rep204.php
5534  reporting/rep209.php
5535  reporting/rep301.php
5536  reporting/rep302.php
5537  reporting/rep303.php
5538  reporting/rep304.php
5539  reporting/rep401.php
5540  reporting/rep501.php
5541  reporting/rep705.php
5542  sales/create_recurrent_invoices.php
5543  sales/customer_payments.php
5544  sales/includes/db/branches_db.inc
5545  sales/includes/db/credit_status_db.inc
5546  sales/includes/db/cust_trans_db.inc
5547  sales/includes/db/cust_trans_details_db.inc
5548  sales/includes/db/custalloc_db.inc
5549  sales/includes/db/customers_db.inc
5550  sales/includes/db/sales_order_db.inc
5551  sales/includes/db/sales_points_db.inc
5552  sales/includes/db/sales_types_db.inc
5553  sales/includes/sales_db.inc
5554  sales/inquiry/customer_allocation_inquiry.php
5555  sales/inquiry/customer_inquiry.php
5556  sales/inquiry/sales_deliveries_view.php
5557  sales/inquiry/sales_orders_view.php
5558  sales/manage/credit_status.php
5559  sales/manage/customer_branches.php
5560  sales/manage/customers.php
5561  sales/manage/recurrent_invoices.php
5562  sales/manage/sales_areas.php
5563  sales/manage/sales_groups.php
5564  sales/manage/sales_people.php
5565  sales/manage/sales_types.php
5566  sales/view/view_sales_order.php
5567  taxes/db/item_tax_types_db.inc
5568  taxes/db/tax_groups_db.inc
5569  taxes/db/tax_types_db.inc
5570  taxes/item_tax_types.php
5571  taxes/tax_calc.inc
5572  taxes/tax_groups.php
5573  taxes/tax_types.php
5574
5575 2009-10-16 14:35 +0000 Janusz Dobrowolski
5576 (1573) Access control system description.
5577  CHANGELOG.txt
5578  doc/access_levels.txt
5579
5580 2009-10-14 18:39 +0000 Janusz Dobrowolski
5581 (1564) [0000173] Missing systypes_array global declaration.
5582  CHANGELOG.txt
5583  purchasing/allocations/supplier_allocate.php
5584
5585 2009-10-14 14:36 +0000 Joe Hunt
5586 (1563) [0000172] Difference between Customer Balances and Print Statements
5587  CHANGELOG.txt
5588  reporting/rep108.php
5589
5590 2009-10-13 22:16 +0000 Joe Hunt
5591 (1562) Rerun with better algorithm.
5592  admin/db/users_db.inc
5593
5594 2009-10-13 21:49 +0000 Joe Hunt
5595 (1561) Code cleanup (old code removed)
5596  CHANGELOG.txt
5597  includes/ui/ui_view.inc
5598
5599 2009-10-13 16:06 +0000 Joe Hunt
5600 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5601  CHANGELOG.txt
5602  admin/db/users_db.inc
5603  sql/alter2.2.sql
5604  sql/en_US-demo.sql
5605  sql/en_US-new.sql
5606
5607 2009-10-13 14:11 +0000 Joe Hunt
5608 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5609  CHANGELOG.txt
5610  reporting/includes/reports_classes.inc
5611
5612 2009-10-13 09:53 +0000 Janusz Dobrowolski
5613 (1558) Fixed page usage type check.
5614  sales/inquiry/sales_orders_view.php
5615
5616 2009-10-13 09:47 +0000 Janusz Dobrowolski
5617 (1557) Fixed default access for sales order inquiry.
5618  CHANGELOG.txt
5619  sales/inquiry/sales_orders_view.php
5620
5621 2009-10-12 23:29 +0000 Joe Hunt
5622 (1556) 2 more files
5623  CHANGELOG.txt
5624  sql/en_US-demo.sql
5625  sql/en_US-new.sql
5626
5627 2009-10-12 23:24 +0000 Joe Hunt
5628 (1555) Added discrete users online in footer (from Wish List Forum)
5629  CHANGELOG.txt
5630  admin/db/users_db.inc
5631  sql/alter2.2.sql
5632  themes/aqua/renderer.php
5633  themes/cool/renderer.php
5634  themes/default/renderer.php
5635
5636 2009-10-12 22:12 +0000 Janusz Dobrowolski
5637 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
5638  CHANGELOG.txt
5639
5640 2009-10-12 22:09 +0000 Janusz Dobrowolski
5641 (1553) q
5642  purchasing/allocations/supplier_allocation_main.php
5643  sales/allocations/customer_allocation_main.php
5644
5645 2009-10-12 22:08 +0000 Janusz Dobrowolski
5646 (1552) Fixed broken table editor page layout on duplicate record error.
5647  gl/includes/db/gl_db_account_types.inc
5648  gl/includes/db/gl_db_accounts.inc
5649  gl/manage/gl_account_classes.php
5650  gl/manage/gl_account_types.php
5651  gl/manage/gl_accounts.php
5652
5653 2009-10-12 10:34 +0000 Janusz Dobrowolski
5654 (1550) SQL injection fix
5655  CHANGELOG.txt
5656
5657 2009-10-12 10:31 +0000 Janusz Dobrowolski
5658 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5659  admin/db/users_db.inc
5660
5661 2009-10-11 21:51 +0000 Joe Hunt
5662 (1548) [0000168] Undefined variable: paylink in file rep110.php
5663  CHANGELOG.txt
5664  reporting/includes/pdf_report.inc
5665  reporting/rep110.php
5666
5667 2009-10-11 09:34 +0000 Janusz Dobrowolski
5668 (1547) Added security area for sales quotes and some smaller fixes to access control.
5669  CHANGELOG.txt
5670
5671 2009-10-11 09:33 +0000 Janusz Dobrowolski
5672 (1546) Added security area for sales quotes entry.
5673  applications/customers.php
5674  includes/access_levels.inc
5675  sql/alter2.2.php
5676  sql/en_US-demo.sql
5677  sql/en_US-new.sql
5678
5679 2009-10-11 09:31 +0000 Janusz Dobrowolski
5680 (1545) Standard SA_DENIED access level added.
5681  includes/current_user.inc
5682
5683 2009-10-11 09:29 +0000 Janusz Dobrowolski
5684 (1544) Added helper function for setting page_security for multiusage pages.
5685  includes/session.inc
5686
5687 2009-10-11 09:27 +0000 Janusz Dobrowolski
5688 (1543) Fixed security areas sort order.
5689  admin/security_roles.php
5690
5691 2009-10-11 09:27 +0000 Janusz Dobrowolski
5692 (1542) Fixed page_security for various page usages.
5693  sales/inquiry/sales_orders_view.php
5694  sales/sales_order_entry.php
5695
5696 2009-10-10 16:34 +0000 Janusz Dobrowolski
5697 (1541) Fixed page_security for sales_deliveries_view.php file.
5698  CHANGELOG.txt
5699
5700 2009-10-10 16:33 +0000 Janusz Dobrowolski
5701 (1540) Updated security areas for all menu options.
5702  applications/customers.php
5703  applications/dimensions.php
5704  applications/generalledger.php
5705  applications/inventory.php
5706  applications/manufacturing.php
5707  applications/setup.php
5708  applications/suppliers.php
5709
5710 2009-10-10 16:31 +0000 Janusz Dobrowolski
5711 (1539) Changed page_security to SA_SALESINVOICE.
5712  sales/inquiry/sales_deliveries_view.php
5713
5714 2009-10-10 14:45 +0000 Janusz Dobrowolski
5715 (1538) Fixed bug during edition of old delivery notes.
5716  CHANGELOG.txt
5717
5718 2009-10-10 14:43 +0000 Janusz Dobrowolski
5719 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5720  sales/includes/cart_class.inc
5721
5722 2009-10-10 12:31 +0000 Janusz Dobrowolski
5723 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5724  CHANGELOG.txt
5725
5726 2009-10-10 12:30 +0000 Janusz Dobrowolski
5727 (1535) Enabled error handling for extensions.
5728  frontaccounting.php
5729
5730 2009-10-10 12:29 +0000 Janusz Dobrowolski
5731 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5732  admin/db/maintenance_db.inc
5733  admin/security_roles.php
5734  includes/access_levels.inc
5735  includes/current_user.inc
5736  index.php
5737  installed_extensions.php
5738
5739 2009-10-10 12:26 +0000 Janusz Dobrowolski
5740 (1533) Page code rewrite, unique extension ids for modules/plugins.
5741  admin/inst_module.php
5742
5743 2009-10-10 12:25 +0000 Janusz Dobrowolski
5744 (1532) Fixed missing paraeters in  update_user_display_prefs() call.
5745  admin/users.php
5746
5747 2009-10-10 12:25 +0000 Janusz Dobrowolski
5748 (1531) Fixed php 5.3 function name conflict.
5749  includes/main.inc
5750  sales/inquiry/sales_orders_view.php
5751
5752 2009-10-10 12:23 +0000 Janusz Dobrowolski
5753 (1530) Fixed error handling for duplicate records.
5754  includes/errors.inc
5755
5756 2009-10-10 12:23 +0000 Janusz Dobrowolski
5757 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5758  applications/customers.php
5759  applications/dimensions.php
5760  applications/generalledger.php
5761  applications/inventory.php
5762  applications/manufacturing.php
5763  applications/setup.php
5764  applications/suppliers.php
5765
5766 2009-10-09 16:21 +0000 Joe Hunt
5767 (1528) Added option to print delivery notes as packing slip in reports and links.
5768  CHANGELOG.txt
5769  includes/ui/ui_controls.inc
5770  reporting/includes/doctext.inc
5771  reporting/includes/doctext2.inc
5772  reporting/includes/header2.inc
5773  reporting/includes/pdf_report.inc
5774  reporting/includes/reporting.inc
5775  reporting/rep110.php
5776  reporting/reports_main.php
5777  sales/customer_delivery.php
5778  sales/sales_order_entry.php
5779
5780 2009-10-08 22:08 +0000 Joe Hunt
5781 (1527) Minor adjustments
5782  reporting/includes/class.graphic.inc
5783  reporting/includes/reports_classes.inc
5784
5785 2009-10-08 10:25 +0000 Joe Hunt
5786 (1526) Minor bug in currency
5787  reporting/includes/reports_classes.inc
5788
5789 2009-10-08 09:36 +0000 Joe Hunt
5790 (1525) Prepared the Report Engine for Tags handling.
5791 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
5792 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5793  CHANGELOG.txt
5794  reporting/includes/reports_classes.inc
5795  reporting/rep301.php
5796  reporting/reports_main.php
5797
5798 2009-10-06 22:02 +0000 Joe Hunt
5799 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5800  CHANGELOG.txt
5801  gl/inquiry/journal_inquiry.php
5802
5803 2009-10-06 11:47 +0000 Joe Hunt
5804 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5805  CHANGELOG.txt
5806  gl/includes/db/gl_db_trans.inc
5807
5808 2009-10-03 15:17 +0000 Joe Hunt
5809 (1522) Bad conversion of timestamp value in report audit trail
5810  CHANGELOG.txt
5811  lang/en_US/LC_MESSAGES/en_US.mo
5812  lang/new_language_template/LC_MESSAGES/empty.po
5813  reporting/rep710.php
5814
5815 2009-10-03 08:37 +0000 Janusz Dobrowolski
5816 (1521) Changed structure of tag_association table
5817  sql/alter2.2.sql
5818  sql/en_US-demo.sql
5819  sql/en_US-new.sql
5820
5821 2009-10-03 08:33 +0000 Janusz Dobrowolski
5822 (1520) Fixed false upgrade error displayed in some situations.
5823  access/logout.php
5824
5825 2009-10-03 08:32 +0000 Janusz Dobrowolski
5826 (1519) Missing old_db declaration
5827  includes/current_user.inc
5828
5829 2009-10-03 08:31 +0000 Janusz Dobrowolski
5830 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5831  includes/ui/ui_lists.inc
5832
5833 2009-10-01 20:19 +0000 Janusz Dobrowolski
5834 (1517) Added multiply selection support in array_selector.
5835  includes/ui/ui_lists.inc
5836
5837 2009-10-01 20:11 +0000 Janusz Dobrowolski
5838 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
5839  CHANGELOG.txt
5840
5841 2009-10-01 20:09 +0000 Janusz Dobrowolski
5842 (1515) Removed sparse add_access_extensions call.
5843  includes/session.inc
5844
5845 2009-10-01 20:08 +0000 Janusz Dobrowolski
5846 (1514) Added comment on add_access_extensions usage
5847  includes/access_levels.inc
5848
5849 2009-10-01 20:07 +0000 Janusz Dobrowolski
5850 (1513) Added support for multily selection in combo_input lists.
5851  includes/ui/ui_lists.inc
5852
5853 2009-10-01 20:07 +0000 Janusz Dobrowolski
5854 (1512) Unaccesable menu options are now displayed in grey.
5855  themes/aqua/default.css
5856  themes/aqua/renderer.php
5857  themes/cool/default.css
5858  themes/cool/renderer.php
5859  themes/default/default.css
5860  themes/default/renderer.php
5861
5862 2009-09-30 22:21 +0000 Janusz Dobrowolski
5863 (1511) Fixes to page access checking.
5864  CHANGELOG.txt
5865
5866 2009-09-30 22:20 +0000 Janusz Dobrowolski
5867 (1510) Fixed access to payment when deposits are disabled.
5868  gl/gl_bank.php
5869
5870 2009-09-30 22:19 +0000 Janusz Dobrowolski
5871 (1509) Access level checking moved to page() function  to make  session start and access checking independent
5872  includes/main.inc
5873  includes/session.inc
5874
5875 2009-09-30 22:17 +0000 Janusz Dobrowolski
5876 (1508) Back link on upgrade help page.
5877  includes/current_user.inc
5878
5879 2009-09-30 17:02 +0000 Joe Hunt
5880 (1507) Renaming sales_quotations.txt
5881  doc/sales_quotations.txt
5882  doc/sales_quotatoins.txt
5883
5884 2009-09-30 16:38 +0000 Janusz Dobrowolski
5885 (1506) Fixed false error on entry of payment without allocation.
5886  CHANGELOG.txt
5887  purchasing/supplier_payment.php
5888  sales/customer_payments.php
5889
5890 2009-09-30 16:03 +0000 Joe Hunt
5891 (1505) Parse error in view_supp_payment.php
5892  CHANGELOG.txt
5893  purchasing/view/view_supp_payment.php
5894
5895 2009-09-30 15:01 +0000 Joe Hunt
5896 (1504) Last minute update of update.html
5897  CHANGELOG.txt
5898  update.html
5899
5900 2009-09-30 14:36 +0000 Janusz Dobrowolski
5901 (1503) Three smaller fixes
5902  CHANGELOG.txt
5903
5904 2009-09-30 14:35 +0000 Janusz Dobrowolski
5905 (1502) Message typo fixed
5906  sql/alter2.2.php
5907
5908 2009-09-30 14:35 +0000 Janusz Dobrowolski
5909 (1501) Changed tag types array name.
5910  includes/types.inc
5911
5912 2009-09-30 14:34 +0000 Janusz Dobrowolski
5913 (1500) Added missing dimension configuration section
5914  includes/access_levels.inc
5915
5916 2009-09-30 13:27 +0000 Joe Hunt
5917 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
5918  CHANGELOG.txt
5919  admin/fiscalyears.php
5920  purchasing/supplier_payment.php
5921  sales/customer_payments.php
5922
5923 2009-09-30 13:19 +0000 Janusz Dobrowolski
5924 (1498) Single quotes encoded before database data insert.
5925  CHANGELOG.txt
5926  admin/db/maintenance_db.inc
5927  includes/db/connect_db.inc
5928  reporting/includes/tcpdf.php
5929  sales/includes/cart_class.inc
5930
5931 2009-09-30 10:35 +0000 Joe Hunt
5932 (1497) Updated update.html
5933  includes/prefs/userprefs.inc
5934  sql/alter2.2.php
5935  update.html
5936
5937 2009-09-30 10:11 +0000 Joe Hunt
5938 (1496) Release 2.2 Beta
5939 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
5940  CHANGELOG.txt
5941  config.php
5942  doc/2.2_Beta.txt
5943
5944 2009-09-29 21:11 +0000 Janusz Dobrowolski
5945 (1495) Fixed error on inserting refs with single quotes.
5946  sql/alter2.2.php
5947
5948 2009-09-29 19:36 +0000 Janusz Dobrowolski
5949 (1494) Changes in tags table structure, tags related security areas added.
5950  CHANGELOG.txt
5951  includes/access_levels.inc
5952  includes/types.inc
5953  sql/alter2.2.php
5954  sql/alter2.2.sql
5955  sql/en_US-demo.sql
5956  sql/en_US-new.sql
5957
5958 2009-09-29 09:12 +0000 Janusz Dobrowolski
5959 (1490) Fixed sql error during sales order line update  with line cancelation
5960 (ported).
5961  CHANGELOG.txt
5962  sales/includes/db/sales_order_db.inc
5963
5964 2009-09-29 07:11 +0000 Joe Hunt
5965 (1489) Improved layout on documents etc and new empty language file.
5966  CHANGELOG.txt
5967  doc/2.1_Beta.txt
5968  doc/2.2_Beta.txt
5969  doc/attachments.txt
5970  doc/calculate_price.txt
5971  doc/dim_on_invoice.txt
5972  doc/extensions.txt
5973  doc/quick_entries.txt
5974  doc/recurrent_invoice.txt
5975  doc/sales_quotatoins.txt
5976  lang/new_language_template/LC_MESSAGES/empty.po
5977  update.html
5978
5979 2009-09-28 20:37 +0000 Janusz Dobrowolski
5980 (1488) Removed duplicated natsort function in inst_lang.php
5981  CHANGELOG.txt
5982  admin/inst_lang.php
5983
5984 2009-09-28 20:29 +0000 Janusz Dobrowolski
5985 (1487) Fixed modules/plugins security extensions inclusion.
5986  includes/access_levels.inc
5987  includes/session.inc
5988
5989 2009-09-28 15:43 +0000 Janusz Dobrowolski
5990 (1486) initial per company extensions file
5991  company/0/installed_extensions.php
5992
5993 2009-09-28 15:35 +0000 Janusz Dobrowolski
5994 (1485) Plugins are now registered in installed_extensions.php
5995  modules/installed_modules.php
5996
5997 2009-09-28 14:52 +0000 Janusz Dobrowolski
5998 (1484) Access level extension inclusions only for active extensions.
5999  includes/access_levels.inc
6000
6001 2009-09-28 14:51 +0000 Janusz Dobrowolski
6002 (1483) get_company_extensions() moved.
6003  admin/db/company_db.inc
6004  admin/inst_module.php
6005
6006 2009-09-28 13:53 +0000 Janusz Dobrowolski
6007 (1482) Additional extension system related fixes.
6008  CHANGELOG.txt
6009  admin/db/maintenance_db.inc
6010  admin/inst_module.php
6011
6012 2009-09-28 13:18 +0000 Janusz Dobrowolski
6013 (1481) Rewritten extensions system, lock up prevention in security roles
6014 editor.
6015  CHANGELOG.txt
6016
6017 2009-09-28 13:17 +0000 Janusz Dobrowolski
6018 (1480) Rewritten extensions system to enable per company module/plugin
6019 activation.
6020  admin/create_coy.php
6021  admin/db/maintenance_db.inc
6022  admin/inst_module.php
6023  applications/customers.php
6024  applications/dimensions.php
6025  applications/generalledger.php
6026  applications/inventory.php
6027  applications/manufacturing.php
6028  applications/setup.php
6029  applications/suppliers.php
6030  frontaccounting.php
6031  includes/access_levels.inc
6032  includes/current_user.inc
6033  includes/main.inc
6034  includes/session.inc
6035  includes/ui/ui_lists.inc
6036  installed_extensions.php
6037  sql/alter2.2.php
6038
6039 2009-09-28 13:15 +0000 Janusz Dobrowolski
6040 (1479) Prevented switching off access to security roles editor for current
6041 user role.
6042  admin/security_roles.php
6043
6044 2009-09-25 08:54 +0000 Joe Hunt
6045 (1478) Improved login screen.
6046  CHANGELOG.txt
6047  access/login.php
6048  themes/default/login.css
6049
6050 2009-09-24 23:43 +0000 Joe Hunt
6051 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
6052  CHANGELOG.txt
6053  sales/includes/ui/sales_order_ui.inc
6054
6055 2009-09-24 19:00 +0000 Janusz Dobrowolski
6056 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
6057 locations and shippers tables.
6058  CHANGELOG.txt
6059  admin/shipping_companies.php
6060  inventory/includes/db/items_locations_db.inc
6061  inventory/manage/locations.php
6062  purchasing/manage/suppliers.php
6063  sales/manage/customer_branches.php
6064  sales/manage/customers.php
6065  sql/alter2.2.sql
6066  sql/en_US-demo.sql
6067  sql/en_US-new.sql
6068
6069 2009-09-24 08:49 +0000 Joe Hunt
6070 (1475) Parse error
6071  CHANGELOG.txt
6072  sales/inquiry/customer_inquiry.php
6073
6074 2009-09-24 00:08 +0000 Joe Hunt
6075 (1474) Changed login to be dependent only by login.css
6076  CHANGELOG.txt
6077  access/login.php
6078  themes/default/login.css
6079
6080 2009-09-23 21:20 +0000 Janusz Dobrowolski
6081 (1473) Bug in report 702
6082  CHANGELOG.txt
6083
6084 2009-09-23 21:20 +0000 Janusz Dobrowolski
6085 (1472) Fixed blank page when all transaction types were selected.
6086  reporting/rep702.php
6087
6088 2009-09-23 13:07 +0000 Joe Hunt
6089 (1471) missing unset of post variable (DayNumber)
6090  CHANGELOG.txt
6091  admin/payment_terms.php
6092
6093 2009-09-23 09:30 +0000 Joe Hunt
6094 (1470) Cleaning from javascript errors.
6095  CHANGELOG.txt
6096  access/login.php
6097  admin/fiscalyears.php
6098
6099 2009-09-23 08:59 +0000 Joe Hunt
6100 (1469) Slightly better layout
6101  access/login.php
6102
6103 2009-09-23 00:24 +0000 Joe Hunt
6104 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
6105 Parse error in login_fail
6106  CHANGELOG.txt
6107  access/login.php
6108  access/logout.php
6109  includes/session.inc
6110
6111 2009-09-22 09:10 +0000 Joe Hunt
6112 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
6113 Updated the install.html and created a doc txt file, about sales quotations.
6114  CHANGELOG.txt
6115  doc/2.2_Beta.txt
6116  doc/sales_quotatoins.txt
6117  install.html
6118  install/index.php
6119  install/save.php
6120
6121 2009-09-21 19:59 +0000 Janusz Dobrowolski
6122 (1466) Tags related db changes and small changes in 2.2 info file.
6123  CHANGELOG.txt
6124
6125 2009-09-21 19:58 +0000 Janusz Dobrowolski
6126 (1465) Added default bank_accounts and imeout info.
6127  doc/2.2_Beta.txt
6128
6129 2009-09-21 19:58 +0000 Janusz Dobrowolski
6130 (1464) Tags support related changes.
6131  sql/alter2.2.php
6132  sql/alter2.2.sql
6133  sql/en_US-demo.sql
6134  sql/en_US-new.sql
6135
6136 2009-09-20 17:21 +0000 Janusz Dobrowolski
6137 (1463) Fixed debtors_master name size.
6138  CHANGELOG.txt
6139  sql/en_US-demo.sql
6140  sql/en_US-new.sql
6141
6142 2009-09-20 16:36 +0000 Janusz Dobrowolski
6143 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
6144  CHANGELOG.txt
6145
6146 2009-09-20 16:34 +0000 Janusz Dobrowolski
6147 (1461) Optional additional security roles inscludable from modules/extensions.
6148  admin/inst_module.php
6149  admin/security_roles.php
6150  includes/access_levels.inc
6151  installed_extensions.php
6152
6153 2009-09-20 16:32 +0000 Janusz Dobrowolski
6154 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
6155  includes/session.inc
6156
6157 2009-09-20 16:31 +0000 Janusz Dobrowolski
6158 (1459) Bug in rates display fixed in single form layout.
6159  taxes/tax_groups.php
6160
6161 2009-09-20 16:29 +0000 Janusz Dobrowolski
6162 (1458) Fixed previous interface mode after timeout.
6163  access/login.php
6164
6165 2009-09-20 10:15 +0000 Joe Hunt
6166 (1457) Removed editable rate field in tax_group_items.
6167 A start_form and end_form was missing
6168 Design improvement in rep704
6169  CHANGELOG.txt
6170  reporting/rep704.php
6171  taxes/tax_groups.php
6172
6173 2009-09-20 08:33 +0000 Janusz Dobrowolski
6174 (1456) Optional demo data checkbox on install page.
6175  CHANGELOG.txt
6176  install/index.php
6177  install/save.php
6178
6179 2009-09-19 20:25 +0000 Janusz Dobrowolski
6180 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
6181  CHANGELOG.txt
6182
6183 2009-09-19 20:24 +0000 Janusz Dobrowolski
6184 (1454) Code cleanup after db_pager optimization.
6185  admin/view_print_transaction.php
6186  dimensions/inquiry/search_dimensions.php
6187  gl/bank_account_reconcile.php
6188  gl/inquiry/journal_inquiry.php
6189  gl/manage/exchange_rates.php
6190  manufacturing/inquiry/where_used_inquiry.php
6191  manufacturing/search_work_orders.php
6192  purchasing/allocations/supplier_allocation_main.php
6193  purchasing/inquiry/po_search.php
6194  purchasing/inquiry/po_search_completed.php
6195  purchasing/inquiry/supplier_allocation_inquiry.php
6196  purchasing/inquiry/supplier_inquiry.php
6197  sales/allocations/customer_allocation_main.php
6198  sales/inquiry/customer_allocation_inquiry.php
6199  sales/inquiry/customer_inquiry.php
6200  sales/inquiry/sales_deliveries_view.php
6201  sales/inquiry/sales_orders_view.php
6202
6203 2009-09-19 20:21 +0000 Janusz Dobrowolski
6204 (1453) db_pager used instaed of simple table.
6205  sales/manage/customer_branches.php
6206
6207 2009-09-19 20:20 +0000 Janusz Dobrowolski
6208 (1452) Support for inactive record control added, optimizations.
6209  includes/db_pager.inc
6210  includes/ui/db_pager_view.inc
6211
6212 2009-09-19 20:18 +0000 Janusz Dobrowolski
6213 (1451) Additional fix after removal of bank account report parameter
6214  reporting/rep107.php
6215  sales/create_recurrent_invoices.php
6216
6217 2009-09-19 10:22 +0000 Joe Hunt
6218 (1450) Removed auto increment on order_no in sales_orders table
6219  sql/en_US-demo.sql
6220  sql/en_US-new.sql
6221
6222 2009-09-19 09:11 +0000 Joe Hunt
6223 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
6224  CHANGELOG.txt
6225  gl/bank_transfer.php
6226
6227 2009-09-19 08:55 +0000 Joe Hunt
6228 (1448) Eliminate PT_WORKORDER from payment_person_types_list
6229  CHANGELOG.txt
6230  includes/ui/ui_lists.inc
6231
6232 2009-09-18 22:15 +0000 Janusz Dobrowolski
6233 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
6234  CHANGELOG.txt
6235  gl/includes/db/gl_db_bank_accounts.inc
6236  gl/manage/bank_accounts.php
6237  reporting/includes/reporting.inc
6238  reporting/rep107.php
6239  reporting/rep108.php
6240  reporting/rep109.php
6241  reporting/rep111.php
6242  reporting/rep209.php
6243  reporting/reports_main.php
6244  sql/alter2.2.sql
6245  sql/en_US-demo.sql
6246  sql/en_US-new.sql
6247
6248 2009-09-17 15:08 +0000 Joe Hunt
6249 (1446) Added release note file for 2.2
6250  CHANGELOG.txt
6251  doc/2.2_Beta.txt
6252
6253 2009-09-16 22:30 +0000 Joe Hunt
6254 (1445) Removing php5 date warnings
6255  CHANGELOG.txt
6256  includes/date_functions.inc
6257
6258 2009-09-16 21:48 +0000 Joe Hunt
6259 (1444) Session bordercolor and clean up.
6260  CHANGELOG.txt
6261  admin/display_prefs.php
6262  config.php
6263  update.html
6264
6265 2009-09-16 11:30 +0000 Joe Hunt
6266 (1443) Clean ups in default themes.
6267  CHANGELOG.txt
6268  config.php
6269  reporting/rep101.php
6270  themes/aqua/default.css
6271  themes/cool/default.css
6272  themes/default/default.css
6273
6274 2009-09-15 17:32 +0000 Janusz Dobrowolski
6275 (1441) Fixed GET continuation after timeot and logout page access without authorization.
6276  CHANGELOG.txt
6277  access/login.php
6278  includes/prefs/userprefs.inc
6279  includes/session.inc
6280
6281 2009-09-15 10:06 +0000 Joe Hunt
6282 (1440) Changed security roles in default COAs
6283  CHANGELOG.txt
6284  sql/en_US-demo.sql
6285  sql/en_US-new.sql
6286
6287 2009-09-15 09:21 +0000 Joe Hunt
6288 (1439) Restore of the 4 include files in types.inc
6289  CHANGELOG.txt
6290  includes/types.inc
6291
6292 2009-09-15 07:56 +0000 Joe Hunt
6293 (1438) A couple of minor bugs
6294  CHANGELOG.txt
6295  includes/ui/ui_lists.inc
6296  reporting/includes/reports_classes.inc
6297
6298 2009-09-15 07:23 +0000 Janusz Dobrowolski
6299 (1437) Fixed journal entry type and system type lists, code cleanup.
6300  CHANGELOG.txt
6301  includes/types.inc
6302  includes/ui/ui_lists.inc
6303
6304 2009-09-14 21:46 +0000 Joe Hunt
6305 (1436) *** empty log message ***
6306  sales/includes/cart_class.inc
6307
6308 2009-09-14 21:34 +0000 Joe Hunt
6309 (1435) Changed all numeric constants to the new defined constants. A huge task.
6310  CHANGELOG.txt
6311  admin/db/voiding_db.inc
6312  admin/fiscalyears.php
6313  admin/forms_setup.php
6314  admin/view_print_transaction.php
6315  admin/void_transaction.php
6316  gl/includes/db/gl_db_banking.inc
6317  gl/includes/db/gl_db_trans.inc
6318  gl/inquiry/journal_inquiry.php
6319  includes/systypes.inc
6320  includes/ui/allocation_cart.inc
6321  includes/ui/ui_view.inc
6322  inventory/inquiry/stock_movements.php
6323  manufacturing/includes/db/work_order_issues_db.inc
6324  manufacturing/includes/db/work_order_produce_items_db.inc
6325  manufacturing/view/wo_production_view.php
6326  purchasing/allocations/supplier_allocation_main.php
6327  purchasing/includes/db/grn_db.inc
6328  purchasing/includes/db/invoice_db.inc
6329  purchasing/includes/db/supp_payment_db.inc
6330  purchasing/includes/db/supp_trans_db.inc
6331  purchasing/includes/db/suppalloc_db.inc
6332  purchasing/includes/db/suppliers_db.inc
6333  purchasing/includes/ui/grn_ui.inc
6334  purchasing/includes/ui/invoice_ui.inc
6335  purchasing/inquiry/supplier_allocation_inquiry.php
6336  purchasing/inquiry/supplier_inquiry.php
6337  purchasing/po_receive_items.php
6338  purchasing/supplier_credit.php
6339  purchasing/supplier_invoice.php
6340  purchasing/supplier_payment.php
6341  purchasing/view/view_grn.php
6342  purchasing/view/view_po.php
6343  purchasing/view/view_supp_credit.php
6344  purchasing/view/view_supp_invoice.php
6345  purchasing/view/view_supp_payment.php
6346  reporting/includes/reporting.inc
6347  reporting/includes/reports_classes.inc
6348  reporting/rep101.php
6349  reporting/rep102.php
6350  reporting/rep103.php
6351  reporting/rep105.php
6352  reporting/rep106.php
6353  reporting/rep107.php
6354  reporting/rep108.php
6355  reporting/rep109.php
6356  reporting/rep110.php
6357  reporting/rep111.php
6358  reporting/rep201.php
6359  reporting/rep202.php
6360  reporting/rep203.php
6361  reporting/rep304.php
6362  reporting/rep409.php
6363  reporting/rep709.php
6364  sales/create_recurrent_invoices.php
6365  sales/credit_note_entry.php
6366  sales/customer_credit_invoice.php
6367  sales/customer_delivery.php
6368  sales/customer_invoice.php
6369  sales/customer_payments.php
6370  sales/includes/cart_class.inc
6371  sales/includes/db/cust_trans_db.inc
6372  sales/includes/db/custalloc_db.inc
6373  sales/includes/db/payment_db.inc
6374  sales/includes/db/sales_credit_db.inc
6375  sales/includes/db/sales_delivery_db.inc
6376  sales/includes/db/sales_invoice_db.inc
6377  sales/includes/db/sales_order_db.inc
6378  sales/includes/sales_db.inc
6379  sales/includes/ui/sales_order_ui.inc
6380  sales/inquiry/customer_allocation_inquiry.php
6381  sales/inquiry/customer_inquiry.php
6382  sales/inquiry/sales_deliveries_view.php
6383  sales/inquiry/sales_orders_view.php
6384  sales/manage/recurrent_invoices.php
6385  sales/sales_order_entry.php
6386  sales/view/view_credit.php
6387  sales/view/view_dispatch.php
6388  sales/view/view_invoice.php
6389  sales/view/view_sales_order.php
6390
6391 2009-09-14 06:15 +0000 Janusz Dobrowolski
6392 (1433) Fixed syntax typo.
6393  gl/view/gl_trans_view.php
6394
6395 2009-09-13 21:33 +0000 Janusz Dobrowolski
6396 (1432) *** empty log message ***
6397  CHANGELOG.txt
6398
6399 2009-09-13 21:21 +0000 Janusz Dobrowolski
6400 (1431) Big rewrite to eleminate sparse warnings in error log.
6401  CHANGELOG.txt
6402
6403 2009-09-13 21:17 +0000 Janusz Dobrowolski
6404 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
6405  includes/JsHttpRequest.php
6406  includes/banking.inc
6407  includes/errors.inc
6408  includes/lang/gettext.php
6409  includes/lang/language.php
6410  includes/main.inc
6411  includes/page/footer.inc
6412  includes/prefs/sysprefs.inc
6413  includes/prefs/userprefs.inc
6414  includes/references.inc
6415  includes/reserved.inc
6416  includes/session.inc
6417  includes/types.inc
6418  includes/ui/allocation_cart.inc
6419  includes/ui/items_cart.inc
6420  includes/ui/ui_globals.inc
6421  includes/ui/ui_lists.inc
6422  includes/ui/ui_view.inc
6423
6424 2009-09-13 21:14 +0000 Janusz Dobrowolski
6425 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
6426  admin/db/voiding_db.inc
6427  admin/display_prefs.php
6428  admin/fiscalyears.php
6429  admin/forms_setup.php
6430  admin/view_print_transaction.php
6431  admin/void_transaction.php
6432  dimensions/dimension_entry.php
6433  dimensions/includes/dimensions_db.inc
6434  dimensions/inquiry/search_dimensions.php
6435  dimensions/view/view_dimension.php
6436  frontaccounting.php
6437  gl/bank_account_reconcile.php
6438  gl/bank_transfer.php
6439  gl/gl_bank.php
6440  gl/gl_journal.php
6441  gl/includes/db/gl_db_banking.inc
6442  gl/includes/db/gl_db_trans.inc
6443  gl/includes/ui/gl_bank_ui.inc
6444  gl/inquiry/bank_inquiry.php
6445  gl/inquiry/gl_account_inquiry.php
6446  gl/inquiry/journal_inquiry.php
6447  gl/manage/bank_accounts.php
6448  gl/manage/gl_account_types.php
6449  gl/view/bank_transfer_view.php
6450  gl/view/gl_deposit_view.php
6451  gl/view/gl_payment_view.php
6452  gl/view/gl_trans_view.php
6453  inventory/adjustments.php
6454  inventory/cost_update.php
6455  inventory/includes/db/items_adjust_db.inc
6456  inventory/includes/db/items_trans_db.inc
6457  inventory/includes/db/items_transfer_db.inc
6458  inventory/includes/item_adjustments_ui.inc
6459  inventory/includes/stock_transfers_ui.inc
6460  inventory/inquiry/stock_movements.php
6461  inventory/manage/movement_types.php
6462  inventory/transfers.php
6463  inventory/view/view_adjustment.php
6464  inventory/view/view_transfer.php
6465  manufacturing/includes/db/work_order_issues_db.inc
6466  manufacturing/includes/db/work_order_produce_items_db.inc
6467  manufacturing/includes/db/work_orders_db.inc
6468  manufacturing/includes/db/work_orders_quick_db.inc
6469  manufacturing/includes/manufacturing_ui.inc
6470  manufacturing/includes/work_order_issue_ui.inc
6471  manufacturing/search_work_orders.php
6472  manufacturing/view/wo_issue_view.php
6473  manufacturing/view/wo_production_view.php
6474  manufacturing/view/work_order_view.php
6475  manufacturing/work_order_add_finished.php
6476  manufacturing/work_order_costs.php
6477  manufacturing/work_order_entry.php
6478  manufacturing/work_order_issue.php
6479  manufacturing/work_order_release.php
6480  purchasing/allocations/supplier_allocate.php
6481  purchasing/allocations/supplier_allocation_main.php
6482  purchasing/includes/db/grn_db.inc
6483  purchasing/includes/db/invoice_db.inc
6484  purchasing/includes/db/po_db.inc
6485  purchasing/includes/db/supp_payment_db.inc
6486  purchasing/includes/db/suppalloc_db.inc
6487  purchasing/includes/purchasing_db.inc
6488  purchasing/includes/ui/grn_ui.inc
6489  purchasing/includes/ui/invoice_ui.inc
6490  purchasing/includes/ui/po_ui.inc
6491  purchasing/inquiry/po_search.php
6492  purchasing/inquiry/po_search_completed.php
6493  purchasing/inquiry/supplier_allocation_inquiry.php
6494  purchasing/inquiry/supplier_inquiry.php
6495  purchasing/po_entry_items.php
6496  purchasing/po_receive_items.php
6497  purchasing/supplier_credit.php
6498  purchasing/supplier_invoice.php
6499  purchasing/supplier_payment.php
6500  purchasing/view/view_supp_credit.php
6501  purchasing/view/view_supp_payment.php
6502  reporting/includes/header2.inc
6503  reporting/includes/reporting.inc
6504  reporting/includes/reports_classes.inc
6505  reporting/rep101.php
6506  reporting/rep102.php
6507  reporting/rep103.php
6508  reporting/rep104.php
6509  reporting/rep105.php
6510  reporting/rep108.php
6511  reporting/rep201.php
6512  reporting/rep202.php
6513  reporting/rep203.php
6514  reporting/rep204.php
6515  reporting/rep301.php
6516  reporting/rep302.php
6517  reporting/rep303.php
6518  reporting/rep304.php
6519  reporting/rep409.php
6520  reporting/rep601.php
6521  reporting/rep702.php
6522  reporting/rep704.php
6523  reporting/rep709.php
6524  reporting/rep710.php
6525  sales/allocations/customer_allocate.php
6526  sales/allocations/customer_allocation_main.php
6527  sales/create_recurrent_invoices.php
6528  sales/credit_note_entry.php
6529  sales/customer_credit_invoice.php
6530  sales/customer_delivery.php
6531  sales/customer_invoice.php
6532  sales/customer_payments.php
6533  sales/includes/cart_class.inc
6534  sales/includes/db/cust_trans_db.inc
6535  sales/includes/db/custalloc_db.inc
6536  sales/includes/db/payment_db.inc
6537  sales/includes/db/sales_credit_db.inc
6538  sales/includes/db/sales_delivery_db.inc
6539  sales/includes/db/sales_invoice_db.inc
6540  sales/includes/db/sales_order_db.inc
6541  sales/includes/sales_db.inc
6542  sales/includes/ui/sales_credit_ui.inc
6543  sales/includes/ui/sales_order_ui.inc
6544  sales/inquiry/customer_allocation_inquiry.php
6545  sales/inquiry/customer_inquiry.php
6546  sales/inquiry/sales_deliveries_view.php
6547  sales/inquiry/sales_orders_view.php
6548  sales/manage/customers.php
6549  sales/sales_order_entry.php
6550  sales/view/view_credit.php
6551  sales/view/view_dispatch.php
6552  sales/view/view_invoice.php
6553  sales/view/view_receipt.php
6554  taxes/tax_groups.php
6555
6556 2009-09-11 16:02 +0000 Joe Hunt
6557 (1428) Check that new bank charge account has been set before adding bank charge.
6558 Check that new closing accounts have been set before closure.
6559  CHANGELOG.txt
6560  admin/fiscalyears.php
6561  purchasing/supplier_payment.php
6562  sales/customer_payments.php
6563
6564 2009-09-11 15:06 +0000 Joe Hunt
6565 (1427) Changed so deleting of fiscal year also handles sales quotations
6566  CHANGELOG.txt
6567  admin/fiscalyears.php
6568
6569 2009-09-09 23:06 +0000 Joe Hunt
6570 (1426) Small typo error in types.inc
6571  CHANGELOG.txt
6572  includes/types.inc
6573
6574 2009-09-09 22:28 +0000 Joe Hunt
6575 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6576  CHANGELOG.txt
6577  includes/ui/allocation_cart.inc
6578
6579 2009-09-09 10:24 +0000 Janusz Dobrowolski
6580 (1424) Syntax typo.
6581  admin/users.php
6582
6583 2009-09-09 09:55 +0000 Janusz Dobrowolski
6584 (1423) Added js dialogs on deleting and restoring backup file.
6585  CHANGELOG.txt
6586
6587 2009-09-09 09:54 +0000 Janusz Dobrowolski
6588 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6589  admin/backups.php
6590
6591 2009-09-09 09:53 +0000 Janusz Dobrowolski
6592 (1421) Fixed newlines in js submit dialogs.
6593  includes/ui/ui_input.inc
6594
6595 2009-09-09 09:25 +0000 Janusz Dobrowolski
6596 (1420) More fixes to changed access system, activated js confirm dialogs.
6597  CHANGELOG.txt
6598
6599 2009-09-09 09:24 +0000 Janusz Dobrowolski
6600 (1419) Added two special access areas for bank gl postings and GRN removal.
6601  gl/gl_journal.php
6602  gl/includes/ui/gl_journal_ui.inc
6603  includes/access_levels.inc
6604  purchasing/includes/ui/invoice_ui.inc
6605  purchasing/supplier_invoice.php
6606
6607 2009-09-09 09:20 +0000 Janusz Dobrowolski
6608 (1418) Added generic acess level checking function can_access()
6609  includes/current_user.inc
6610
6611 2009-09-09 09:20 +0000 Janusz Dobrowolski
6612 (1417) Code clenaup.
6613  admin/users.php
6614
6615 2009-09-09 09:19 +0000 Janusz Dobrowolski
6616 (1416) Activated javascript confirm dialogs.
6617  js/inserts.js
6618
6619 2009-09-08 18:57 +0000 Janusz Dobrowolski
6620 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6621  CHANGELOG.txt
6622  dimensions/inquiry/search_dimensions.php
6623  includes/date_functions.inc
6624  manufacturing/search_work_orders.php
6625  manufacturing/work_order_add_finished.php
6626  manufacturing/work_order_costs.php
6627  sales/includes/cart_class.inc
6628  sales/includes/ui/sales_order_ui.inc
6629  sales/sales_order_entry.php
6630
6631 2009-09-08 15:50 +0000 Joe Hunt
6632 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
6633  CHANGELOG.txt
6634  admin/db/voiding_db.inc
6635  admin/view_print_transaction.php
6636  admin/void_transaction.php
6637  sales/includes/db/sales_order_db.inc
6638  sales/view/view_sales_order.php
6639
6640 2009-09-08 14:31 +0000 Janusz Dobrowolski
6641 (1413) Small 2.2 upgrade fixes.
6642  CHANGELOG.txt
6643
6644 2009-09-08 14:30 +0000 Janusz Dobrowolski
6645 (1412) Added missing systype for quotations, hanged reference for SO.
6646  includes/systypes.inc
6647
6648 2009-09-08 14:29 +0000 Janusz Dobrowolski
6649 (1411) Added detecion of partial db upgrade.
6650  admin/inst_upgrade.php
6651
6652 2009-09-08 14:28 +0000 Janusz Dobrowolski
6653 (1410) Added detection of partial db upgrade.
6654  sql/alter2.1.php
6655
6656 2009-09-08 14:27 +0000 Janusz Dobrowolski
6657 (1409) Small fixes to db upgrade for quotations
6658  sql/alter2.2.php
6659  sql/alter2.2.sql
6660
6661 2009-09-08 14:26 +0000 Janusz Dobrowolski
6662 (1408) Removed obsolete field in systypes
6663  sql/en_US-demo.sql
6664  sql/en_US-new.sql
6665
6666 2009-09-08 09:50 +0000 Joe Hunt
6667 (1407) Minor change (show all quotations)
6668  sales/inquiry/sales_orders_view.php
6669
6670 2009-09-08 08:43 +0000 Joe Hunt
6671 (1406) Allow re-opening of Dimensions
6672  CHANGELOG.txt
6673  dimensions/dimension_entry.php
6674  dimensions/includes/dimensions_db.inc
6675  dimensions/inquiry/search_dimensions.php
6676
6677 2009-09-07 22:58 +0000 Joe Hunt
6678 (1405) Added Sales Quotations, inquiry and report
6679  CHANGELOG.txt
6680  applications/customers.php
6681  includes/types.inc
6682  includes/ui/ui_view.inc
6683  reporting/includes/doctext.inc
6684  reporting/includes/doctext2.inc
6685  reporting/includes/header2.inc
6686  reporting/includes/reporting.inc
6687  reporting/includes/reports_classes.inc
6688  reporting/rep105.php
6689  reporting/rep107.php
6690  reporting/rep109.php
6691  reporting/rep110.php
6692  reporting/rep111.php
6693  reporting/reports_main.php
6694  sales/customer_delivery.php
6695  sales/customer_invoice.php
6696  sales/includes/cart_class.inc
6697  sales/includes/db/sales_delivery_db.inc
6698  sales/includes/db/sales_order_db.inc
6699  sales/includes/ui/sales_order_ui.inc
6700  sales/inquiry/sales_orders_view.php
6701  sales/sales_order_entry.php
6702  sales/view/view_dispatch.php
6703  sales/view/view_invoice.php
6704  sales/view/view_sales_order.php
6705  sql/alter2.2.sql
6706  sql/en_US-demo.sql
6707  sql/en_US-new.sql
6708
6709 2009-09-01 11:26 +0000 Janusz Dobrowolski
6710 (1401) Some fixes to security system switch.
6711  CHANGELOG.txt
6712
6713 2009-09-01 11:25 +0000 Janusz Dobrowolski
6714 (1400) Company directory was not deleted after company removal.
6715  admin/create_coy.php
6716  includes/main.inc
6717
6718 2009-09-01 11:24 +0000 Janusz Dobrowolski
6719 (1399) Fixed ui behaviour during FA upgrdae.
6720  access/login.php
6721
6722 2009-09-01 11:23 +0000 Janusz Dobrowolski
6723 (1398) Fixed security sections update.
6724  admin/security_roles.php
6725
6726 2009-09-01 11:20 +0000 Janusz Dobrowolski
6727 (1397) Fixed old security settings import.
6728  sql/alter2.2.php
6729  sql/alter2.2.sql
6730
6731 2009-09-01 11:19 +0000 Janusz Dobrowolski
6732 (1396) Fixed ui behaviour during FA upgrade.
6733  includes/current_user.inc
6734  includes/session.inc
6735
6736 2009-08-31 14:08 +0000 Janusz Dobrowolski
6737 (1395) Switch to new access levels system, some minor cleanups.
6738  CHANGELOG.txt
6739
6740 2009-08-31 13:52 +0000 Janusz Dobrowolski
6741 (1394) Switch to new access levels system
6742  access/logout.php
6743  access/timeout.php
6744  admin/attachments.php
6745  admin/backups.php
6746  admin/change_current_user_password.php
6747  admin/company_preferences.php
6748  admin/create_coy.php
6749  admin/db/users_db.inc
6750  admin/display_prefs.php
6751  admin/fiscalyears.php
6752  admin/forms_setup.php
6753  admin/gl_setup.php
6754  admin/inst_lang.php
6755  admin/inst_module.php
6756  admin/inst_upgrade.php
6757  admin/payment_terms.php
6758  admin/print_profiles.php
6759  admin/printers.php
6760  admin/shipping_companies.php
6761  admin/users.php
6762  admin/view_print_transaction.php
6763  admin/void_transaction.php
6764  applications/application.php
6765  applications/setup.php
6766  config.php
6767  dimensions/dimension_entry.php
6768  dimensions/inquiry/search_dimensions.php
6769  dimensions/view/view_dimension.php
6770  gl/bank_account_reconcile.php
6771  gl/bank_transfer.php
6772  gl/gl_bank.php
6773  gl/gl_budget.php
6774  gl/gl_journal.php
6775  gl/inquiry/bank_inquiry.php
6776  gl/inquiry/gl_account_inquiry.php
6777  gl/inquiry/gl_trial_balance.php
6778  gl/inquiry/journal_inquiry.php
6779  gl/inquiry/tax_inquiry.php
6780  gl/manage/bank_accounts.php
6781  gl/manage/currencies.php
6782  gl/manage/exchange_rates.php
6783  gl/manage/gl_account_classes.php
6784  gl/manage/gl_account_types.php
6785  gl/manage/gl_accounts.php
6786  gl/manage/gl_quick_entries.php
6787  gl/view/bank_transfer_view.php
6788  gl/view/gl_deposit_view.php
6789  gl/view/gl_payment_view.php
6790  gl/view/gl_trans_view.php
6791  includes/access_levels.inc
6792  includes/current_user.inc
6793  includes/session.inc
6794  index.php
6795  inventory/adjustments.php
6796  inventory/cost_update.php
6797  inventory/inquiry/stock_movements.php
6798  inventory/inquiry/stock_status.php
6799  inventory/manage/item_categories.php
6800  inventory/manage/item_codes.php
6801  inventory/manage/item_units.php
6802  inventory/manage/items.php
6803  inventory/manage/locations.php
6804  inventory/manage/movement_types.php
6805  inventory/manage/sales_kits.php
6806  inventory/prices.php
6807  inventory/purchasing_data.php
6808  inventory/reorder_level.php
6809  inventory/transfers.php
6810  inventory/view/view_adjustment.php
6811  inventory/view/view_transfer.php
6812  manufacturing/inquiry/bom_cost_inquiry.php
6813  manufacturing/inquiry/where_used_inquiry.php
6814  manufacturing/manage/bom_edit.php
6815  manufacturing/manage/work_centres.php
6816  manufacturing/search_work_orders.php
6817  manufacturing/view/wo_issue_view.php
6818  manufacturing/view/wo_production_view.php
6819  manufacturing/view/work_order_view.php
6820  manufacturing/work_order_add_finished.php
6821  manufacturing/work_order_costs.php
6822  manufacturing/work_order_entry.php
6823  manufacturing/work_order_issue.php
6824  manufacturing/work_order_release.php
6825  purchasing/allocations/supplier_allocate.php
6826  purchasing/allocations/supplier_allocation_main.php
6827  purchasing/inquiry/po_search.php
6828  purchasing/inquiry/po_search_completed.php
6829  purchasing/inquiry/supplier_allocation_inquiry.php
6830  purchasing/inquiry/supplier_inquiry.php
6831  purchasing/manage/suppliers.php
6832  purchasing/po_entry_items.php
6833  purchasing/po_receive_items.php
6834  purchasing/supplier_credit.php
6835  purchasing/supplier_invoice.php
6836  purchasing/supplier_payment.php
6837  purchasing/view/view_grn.php
6838  purchasing/view/view_po.php
6839  purchasing/view/view_supp_credit.php
6840  purchasing/view/view_supp_invoice.php
6841  purchasing/view/view_supp_payment.php
6842  reporting/includes/pdf_report.inc
6843  reporting/prn_redirect.php
6844  reporting/rep101.php
6845  reporting/rep102.php
6846  reporting/rep103.php
6847  reporting/rep104.php
6848  reporting/rep105.php
6849  reporting/rep106.php
6850  reporting/rep107.php
6851  reporting/rep108.php
6852  reporting/rep109.php
6853  reporting/rep110.php
6854  reporting/rep201.php
6855  reporting/rep202.php
6856  reporting/rep203.php
6857  reporting/rep204.php
6858  reporting/rep209.php
6859  reporting/rep301.php
6860  reporting/rep302.php
6861  reporting/rep303.php
6862  reporting/rep304.php
6863  reporting/rep305.php
6864  reporting/rep401.php
6865  reporting/rep409.php
6866  reporting/rep501.php
6867  reporting/rep601.php
6868  reporting/rep701.php
6869  reporting/rep702.php
6870  reporting/rep704.php
6871  reporting/rep705.php
6872  reporting/rep706.php
6873  reporting/rep707.php
6874  reporting/rep708.php
6875  reporting/rep709.php
6876  reporting/rep710.php
6877  reporting/reports_main.php
6878  sales/allocations/customer_allocate.php
6879  sales/allocations/customer_allocation_main.php
6880  sales/create_recurrent_invoices.php
6881  sales/credit_note_entry.php
6882  sales/customer_credit_invoice.php
6883  sales/customer_delivery.php
6884  sales/customer_invoice.php
6885  sales/customer_payments.php
6886  sales/inquiry/customer_allocation_inquiry.php
6887  sales/inquiry/customer_inquiry.php
6888  sales/inquiry/sales_deliveries_view.php
6889  sales/inquiry/sales_orders_view.php
6890  sales/manage/credit_status.php
6891  sales/manage/customer_branches.php
6892  sales/manage/customers.php
6893  sales/manage/recurrent_invoices.php
6894  sales/manage/sales_areas.php
6895  sales/manage/sales_groups.php
6896  sales/manage/sales_people.php
6897  sales/manage/sales_points.php
6898  sales/manage/sales_types.php
6899  sales/sales_order_entry.php
6900  sales/view/view_credit.php
6901  sales/view/view_dispatch.php
6902  sales/view/view_invoice.php
6903  sales/view/view_receipt.php
6904  sales/view/view_sales_order.php
6905  sql/alter2.2.php
6906  sql/alter2.2.sql
6907  sql/en_US-demo.sql
6908  sql/en_US-new.sql
6909  taxes/item_tax_types.php
6910  taxes/tax_groups.php
6911  taxes/tax_types.php
6912
6913 2009-08-31 13:49 +0000 Janusz Dobrowolski
6914 (1393) Optimized javascript compressor.
6915  includes/main.inc
6916
6917 2009-08-31 13:47 +0000 Janusz Dobrowolski
6918 (1392) Added security_roles list, changed gl acount list order to class id
6919  includes/ui/ui_lists.inc
6920
6921 2009-08-31 13:45 +0000 Janusz Dobrowolski
6922 (1391) Changed  security moduls to sections.
6923  admin/db/security_db.inc
6924  admin/security_roles.php
6925
6926 2009-08-28 10:36 +0000 Joe Hunt
6927 (1389) The reference for deposits and payments didn't show up in Tax Report
6928  CHANGELOG.txt
6929  gl/includes/db/gl_db_banking.inc
6930  gl/includes/db/gl_db_trans.inc
6931  reporting/rep709.php
6932
6933 2009-08-28 07:48 +0000 Joe Hunt
6934 (1388) The reference for deposits and payments didn't show up in Tax Report
6935 Minor bug in Quick Entries display
6936  CHANGELOG.txt
6937  gl/includes/db/gl_db_banking.inc
6938  gl/includes/db/gl_db_trans.inc
6939  includes/ui/ui_view.inc
6940
6941 2009-08-27 09:38 +0000 Joe Hunt
6942 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
6943  CHANGELOG.txt
6944  sql/en_US-demo.sql
6945  sql/en_US-new.sql
6946
6947 2009-08-26 22:34 +0000 Joe Hunt
6948 (1385) Small mismatch
6949  gl/includes/db/gl_db_accounts.inc
6950
6951 2009-08-26 22:12 +0000 Janusz Dobrowolski
6952 (1384) *** empty log message ***
6953  CHANGELOG.txt
6954
6955 2009-08-26 22:11 +0000 Janusz Dobrowolski
6956 (1383) Merged changes from main CVS up to 2.1.5
6957  CHANGELOG.txt
6958  config.php
6959  doc/quick_entries.txt
6960  gl/includes/db/gl_db_accounts.inc
6961  gl/includes/db/gl_db_bank_accounts.inc
6962  gl/includes/db/gl_db_bank_trans.inc
6963  gl/manage/gl_account_classes.php
6964  gl/manage/gl_accounts.php
6965  gl/manage/gl_quick_entries.php
6966  includes/current_user.inc
6967  includes/ui/ui_input.inc
6968  includes/ui/ui_view.inc
6969  install/save.php
6970  inventory/purchasing_data.php
6971  lang/new_language_template/LC_MESSAGES/empty.po
6972  purchasing/includes/db/invoice_db.inc
6973  purchasing/includes/purchasing_db.inc
6974  purchasing/includes/supp_trans_class.inc
6975  purchasing/includes/ui/invoice_ui.inc
6976  purchasing/includes/ui/po_ui.inc
6977  purchasing/po_receive_items.php
6978  purchasing/view/view_grn.php
6979  purchasing/view/view_po.php
6980  reporting/includes/header2.inc
6981  reporting/rep109.php
6982  reporting/rep209.php
6983  reporting/rep702.php
6984  reporting/reports_main.php
6985  sales/customer_credit_invoice.php
6986  sales/customer_delivery.php
6987  sales/customer_invoice.php
6988  sales/customer_payments.php
6989  sales/includes/db/payment_db.inc
6990  sales/includes/db/sales_order_db.inc
6991  sales/manage/sales_points.php
6992  taxes/tax_calc.inc
6993  update.html
6994
6995 2009-08-26 20:29 +0000 Joe Hunt
6996 (1382) Changed the text Manifactoring => Manifacturing
6997  CHANGELOG.txt
6998  reporting/reports_main.php
6999
7000 2009-08-25 09:20 +0000 Joe Hunt
7001 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
7002   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
7003  CHANGELOG.txt
7004  admin/db/users_db.inc
7005  admin/display_prefs.php
7006  admin/inst_module.php
7007  config.php
7008  includes/current_user.inc
7009  includes/page/header.inc
7010  includes/prefs/userprefs.inc
7011  includes/types.inc
7012  includes/ui/ui_lists.inc
7013  sql/alter2.2.sql
7014  sql/en_US-demo.sql
7015  sql/en_US-new.sql
7016
7017 2009-08-24 22:44 +0000 Joe Hunt
7018 (1378) Added reference number in report List of Journal Entries
7019  CHANGELOG.txt
7020  reporting/rep702.php
7021
7022 2009-08-24 12:12 +0000 Janusz Dobrowolski
7023 (1376) Fixed focus issues on hyperlinks
7024  CHANGELOG.txt
7025
7026 2009-08-24 12:11 +0000 Janusz Dobrowolski
7027 (1375) Fixed focus issues on hyperlinks.
7028  includes/ui/ui_controls.inc
7029
7030 2009-08-24 10:51 +0000 Janusz Dobrowolski
7031 (1374) A couple of small fixes.
7032  CHANGELOG.txt
7033
7034 2009-08-24 10:50 +0000 Janusz Dobrowolski
7035 (1373) Additional links to next document entry on final pages.
7036  purchasing/po_receive_items.php
7037  purchasing/supplier_invoice.php
7038
7039 2009-08-24 10:50 +0000 Janusz Dobrowolski
7040 (1372) Small layout fix n final page.
7041  purchasing/po_entry_items.php
7042
7043 2009-08-24 10:49 +0000 Janusz Dobrowolski
7044 (1371) Fixed warning displayed before 2.2 db upgrade.
7045  includes/current_user.inc
7046
7047 2009-08-23 21:07 +0000 Janusz Dobrowolski
7048 (1370) Customizable authentication timeout, reorganized security roles structures.
7049  CHANGELOG.txt
7050
7051 2009-08-23 21:06 +0000 Janusz Dobrowolski
7052 (1369) Implemented customizable authentication timeout.
7053  access/login.php
7054  access/timeout.php
7055  admin/company_preferences.php
7056  admin/db/company_db.inc
7057  includes/current_user.inc
7058  includes/session.inc
7059  includes/ui/ui_input.inc
7060  sql/alter2.2.php
7061  sql/alter2.2.sql
7062  sql/en_US-demo.sql
7063  sql/en_US-new.sql
7064
7065 2009-08-23 21:03 +0000 Janusz Dobrowolski
7066 (1368) Reorganized access control structures.
7067  admin/security_roles.php
7068
7069 2009-08-23 21:03 +0000 Janusz Dobrowolski
7070 (1367) Reorganized access control structures
7071  includes/access_levels.inc
7072
7073 2009-08-19 22:38 +0000 Janusz Dobrowolski
7074 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
7075  CHANGELOG.txt
7076
7077 2009-08-19 22:37 +0000 Janusz Dobrowolski
7078 (1359) Partial changes for new access control system.
7079  admin/db/security_db.inc
7080  admin/security_roles.php
7081  includes/access_levels.inc
7082  includes/ui/ui_lists.inc
7083  sql/alter2.2.sql
7084  sql/en_US-demo.sql
7085
7086 2009-08-19 22:35 +0000 Janusz Dobrowolski
7087 (1358) Item Tax Types moved to Setup module
7088  applications/inventory.php
7089  applications/setup.php
7090
7091 2009-08-04 13:14 +0000 Joe Hunt
7092 (1342) Added new access levels
7093  CHANGELOG.txt
7094  includes/access_levels.inc
7095
7096 2009-08-04 09:13 +0000 Joe Hunt
7097 (1341) Added email links after creating documents
7098  CHANGELOG.txt
7099  includes/ui/ui_controls.inc
7100  manufacturing/work_order_entry.php
7101  purchasing/po_entry_items.php
7102  reporting/includes/reporting.inc
7103  reporting/reports_main.php
7104  sales/create_recurrent_invoices.php
7105  sales/credit_note_entry.php
7106  sales/customer_delivery.php
7107  sales/customer_invoice.php
7108  sales/sales_order_entry.php
7109
7110 2009-08-03 21:27 +0000 Janusz Dobrowolski
7111 (1338) Clone record option for some table editors,
7112 short names for customer/branch/supplier, fixed focus and popup window placement issues.
7113  CHANGELOG.txt
7114
7115 2009-08-03 21:24 +0000 Janusz Dobrowolski
7116 (1337) Customer/bramch/supplier selected by short name.
7117  includes/ui/ui_lists.inc
7118  sql/alter2.2.sql
7119  sql/en_US-demo.sql
7120  sql/en_US-new.sql
7121
7122 2009-08-03 21:23 +0000 Janusz Dobrowolski
7123 (1336) Clone record/short names added
7124  inventory/manage/item_categories.php
7125  inventory/manage/items.php
7126  purchasing/manage/suppliers.php
7127  sales/manage/customer_branches.php
7128  sales/manage/customers.php
7129
7130 2009-08-03 21:21 +0000 Janusz Dobrowolski
7131 (1335) Clone record support and fixed defult focus on some controls.
7132  includes/ui/ui_input.inc
7133
7134 2009-08-03 21:20 +0000 Janusz Dobrowolski
7135 (1334) Fixed top placement of popup window on FF2
7136  js/inserts.js
7137
7138 2009-08-03 21:20 +0000 Janusz Dobrowolski
7139 (1333) Defualt submit changed.
7140  purchasing/po_receive_items.php
7141
7142 2009-07-31 22:56 +0000 Joe Hunt
7143 (1332) Reduced size of the icons to 12 pix.
7144 Changed comments in reports
7145  CHANGELOG.txt
7146  includes/ui/ui_input.inc
7147  reporting/rep305.php
7148  reporting/rep409.php
7149  reporting/rep710.php
7150
7151 2009-07-31 17:07 +0000 Janusz Dobrowolski
7152 (1331) Merged changes from main trunk up to version_2_1_4
7153  CHANGELOG.txt
7154  admin/attachments.php
7155  config.php
7156  gl/includes/db/gl_db_banking.inc
7157  gl/includes/db/gl_db_trans.inc
7158  gl/manage/bank_accounts.php
7159  includes/db/manufacturing_db.inc
7160  inventory/purchasing_data.php
7161  purchasing/includes/db/invoice_db.inc
7162  purchasing/includes/purchasing_db.inc
7163  purchasing/manage/suppliers.php
7164  purchasing/view/view_grn.php
7165  purchasing/view/view_supp_payment.php
7166  reporting/includes/doctext.inc
7167  reporting/includes/doctext2.inc
7168  reporting/includes/header2.inc
7169  reporting/includes/pdf_report.inc
7170  reporting/rep101.php
7171  reporting/rep109.php
7172  reporting/rep201.php
7173  reporting/rep304.php
7174  reporting/rep709.php
7175  reporting/reports_main.php
7176  sales/create_recurrent_invoices.php
7177  sales/includes/db/cust_trans_db.inc
7178  sales/sales_order_entry.php
7179  sales/view/view_receipt.php
7180
7181 2009-07-27 17:33 +0000 Janusz Dobrowolski
7182 (1326) Print link class fixed
7183  CHANGELOG.txt
7184
7185 2009-07-27 17:30 +0000 Janusz Dobrowolski
7186 (1325) Fixed print link default class.
7187  reporting/includes/reporting.inc
7188
7189 2009-07-27 17:28 +0000 Janusz Dobrowolski
7190 (1324) Code cleanup.
7191  sales/manage/customer_branches.php
7192
7193 2009-07-27 10:07 +0000 Janusz Dobrowolski
7194 (1323) Two small fixes to last commit
7195  CHANGELOG.txt
7196
7197 2009-07-27 10:06 +0000 Janusz Dobrowolski
7198 (1322) Fixed default selection in popup editors
7199  js/inserts.js
7200
7201 2009-07-27 10:05 +0000 Janusz Dobrowolski
7202 (1321) Fixed branch selection via url
7203  sales/manage/customer_branches.php
7204
7205 2009-07-25 12:17 +0000 Janusz Dobrowolski
7206 (1320) Popup editors now available as option for some list selectors.
7207  CHANGELOG.txt
7208  gl/gl_bank.php
7209  gl/includes/ui/gl_bank_ui.inc
7210  includes/page/footer.inc
7211  includes/session.inc
7212  includes/ui/ui_controls.inc
7213  includes/ui/ui_lists.inc
7214  inventory/purchasing_data.php
7215  js/inserts.js
7216  purchasing/allocations/supplier_allocation_main.php
7217  purchasing/includes/ui/po_ui.inc
7218  purchasing/po_entry_items.php
7219  purchasing/supplier_credit.php
7220  purchasing/supplier_invoice.php
7221  purchasing/supplier_payment.php
7222  sales/allocations/customer_allocation_main.php
7223  sales/credit_note_entry.php
7224  sales/customer_payments.php
7225  sales/includes/ui/sales_credit_ui.inc
7226  sales/includes/ui/sales_order_ui.inc
7227  sales/sales_order_entry.php
7228  themes/aqua/default.css
7229  themes/aqua/renderer.php
7230  themes/cool/default.css
7231  themes/cool/renderer.php
7232  themes/default/default.css
7233  themes/default/renderer.php
7234
7235 2009-07-21 21:39 +0000 Janusz Dobrowolski
7236 (1319) Asynchronous customer/supplier/item selection now use popup window.
7237  CHANGELOG.txt
7238  gl/gl_bank.php
7239  includes/page/footer.inc
7240  includes/session.inc
7241  includes/ui/ui_controls.inc
7242  includes/ui/ui_input.inc
7243  includes/ui/ui_lists.inc
7244  index.php
7245  inventory/manage/items.php
7246  inventory/purchasing_data.php
7247  js/inserts.js
7248  js/utils.js
7249  purchasing/allocations/supplier_allocation_main.php
7250  purchasing/manage/suppliers.php
7251  purchasing/po_entry_items.php
7252  purchasing/supplier_credit.php
7253  purchasing/supplier_invoice.php
7254  purchasing/supplier_payment.php
7255  sales/allocations/customer_allocation_main.php
7256  sales/credit_note_entry.php
7257  sales/customer_payments.php
7258  sales/manage/customer_branches.php
7259  sales/manage/customers.php
7260  sales/sales_order_entry.php
7261
7262 2009-07-15 14:32 +0000 Joe Hunt
7263 (1317) Added global $Hook
7264  reporting/rep709.php
7265
7266 2009-07-15 09:06 +0000 Joe Hunt
7267 (1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
7268  CHANGELOG.txt
7269  includes/date_functions.inc
7270  reporting/rep710.php
7271
7272 2009-07-15 08:48 +0000 Joe Hunt
7273 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
7274 Removed some warnings from reports.
7275  CHANGELOG.txt
7276  gl/includes/db/gl_db_accounts.inc
7277  reporting/includes/reports_classes.inc
7278  reporting/rep709.php
7279  reporting/rep710.php
7280  reporting/reports_main.php
7281  sql/alter2.2.sql
7282
7283 2009-07-14 22:48 +0000 Joe Hunt
7284 (1314) Replaced sys_types names from table to systypes::name in reports
7285 Now the English names in table are never used in inquiries or reports
7286  CHANGELOG.txt
7287  reporting/rep101.php
7288  reporting/rep102.php
7289  reporting/rep108.php
7290  reporting/rep201.php
7291  reporting/rep202.php
7292  reporting/rep203.php
7293  reporting/rep709.php
7294
7295 2009-07-13 15:40 +0000 Joe Hunt
7296 (1313) Rerun
7297  CHANGELOG.txt
7298  reporting/includes/excel_report.inc
7299  reporting/includes/pdf_report.inc
7300
7301 2009-07-13 15:10 +0000 Joe Hunt
7302 (1312) Added Audit Trail Report
7303 Changed so $page_security works with reports (displays an error message on top)
7304  CHANGELOG.txt
7305  reporting/includes/excel_report.inc
7306  reporting/includes/pdf_report.inc
7307  reporting/includes/reports_classes.inc
7308  reporting/rep710.php
7309  reporting/reports_main.php
7310
7311 2009-07-11 07:47 +0000 Joe Hunt
7312 (1306) Layout improvements
7313  includes/ui/allocation_cart.inc
7314  purchasing/supplier_payment.php
7315  sales/customer_payments.php
7316
7317 2009-07-10 13:00 +0000 Janusz Dobrowolski
7318 (1300) Changed allocation cart API - included items read/write.
7319  includes/ui/allocation_cart.inc
7320  purchasing/allocations/supplier_allocate.php
7321  purchasing/supplier_payment.php
7322  sales/allocations/customer_allocate.php
7323  sales/customer_payments.php
7324
7325 2009-07-10 11:03 +0000 Janusz Dobrowolski
7326 (1299) Added direct allocations in customer/supplier payments.
7327  CHANGELOG.txt
7328
7329 2009-07-10 11:02 +0000 Janusz Dobrowolski
7330 (1298) Common ui code for allocations moved toallocation_cart.inc
7331  includes/ui/allocation_cart.inc
7332  purchasing/allocations/supplier_allocate.php
7333  sales/allocations/customer_allocate.php
7334
7335 2009-07-10 11:01 +0000 Janusz Dobrowolski
7336 (1297) Added direct allocations.
7337  sales/customer_payments.php
7338
7339 2009-07-10 11:01 +0000 Janusz Dobrowolski
7340 (1296) Added direct allocations
7341  purchasing/supplier_payment.php
7342
7343 2009-07-10 10:57 +0000 Janusz Dobrowolski
7344 (1295) Javascript support to direct allocations in supplier/customer payments.
7345  js/payalloc.js
7346
7347 2009-07-02 07:51 +0000 Joe Hunt
7348 (1293) Always show 0.00 in debit column when using display_debit_or_credit
7349  CHANGELOG.txt
7350  includes/ui/ui_view.inc
7351
7352 2009-07-01 22:16 +0000 Joe Hunt
7353 (1292) Small bug/layout fixes
7354  CHANGELOG.txt
7355  inventory/manage/item_categories.php
7356  inventory/manage/locations.php
7357  sql/en_US-demo.sql
7358  sql/en_US-new.sql
7359
7360 2009-07-01 12:34 +0000 Joe Hunt
7361 (1291) *** empty log message ***
7362  inventory/prices.php
7363
7364 2009-07-01 12:27 +0000 Joe Hunt
7365 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
7366  CHANGELOG.txt
7367  inventory/prices.php
7368
7369 2009-06-30 13:55 +0000 Joe Hunt
7370 (1288) Small adjustments
7371  doc/calculate_price.txt
7372  sales/includes/sales_db.inc
7373
7374 2009-06-30 08:48 +0000 Joe Hunt
7375 (1287) *** empty log message ***
7376  doc/calculate_price.txt
7377
7378 2009-06-30 07:38 +0000 Joe Hunt
7379 (1286) Tiny bug
7380  sales/includes/sales_db.inc
7381
7382 2009-06-30 06:54 +0000 Joe Hunt
7383 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
7384  CHANGELOG.txt
7385  inventory/includes/db/items_trans_db.inc
7386  inventory/manage/items.php
7387
7388 2009-06-29 22:58 +0000 Joe Hunt
7389 (1284) *** empty log message ***
7390  CHANGELOG.txt
7391  sql/en_US-demo.sql
7392  sql/en_US-new.sql
7393
7394 2009-06-29 22:47 +0000 Joe Hunt
7395 (1283) Implemented automatic price calculation of items from std. cost.
7396  CHANGELOG.txt
7397  admin/company_preferences.php
7398  admin/db/company_db.inc
7399  doc/calculate_price.txt
7400  sales/includes/sales_db.inc
7401  sql/alter2.2.sql
7402
7403 2009-06-29 08:31 +0000 Joe Hunt
7404 (1282) Small layout improments in Customer Payments
7405  CHANGELOG.txt
7406  sales/customer_payments.php
7407
7408 2009-06-28 08:22 +0000 Joe Hunt
7409 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
7410  CHANGELOG.txt
7411  includes/ui/ui_controls.inc
7412  sales/sales_order_entry.php
7413
7414 2009-06-27 14:54 +0000 Joe Hunt
7415 (1279) Corrections to default COAs.
7416  CHANGELOG.txt
7417  sql/alter2.2.sql
7418  sql/en_US-demo.sql
7419  sql/en_US-new.sql
7420
7421 2009-06-26 19:45 +0000 Joe Hunt
7422 (1278) Minor bug
7423  sales/includes/db/payment_db.inc
7424
7425 2009-06-26 19:24 +0000 Joe Hunt
7426 (1276) Minor bug
7427  purchasing/includes/db/supp_payment_db.inc
7428
7429 2009-06-26 19:14 +0000 Joe Hunt
7430 (1275) Small bug in company preferences
7431  CHANGELOG.txt
7432  admin/company_preferences.php
7433
7434 2009-06-26 16:02 +0000 Joe Hunt
7435 (1274) GRN Valuation Report
7436  CHANGELOG.txt
7437  reporting/rep305.php
7438  reporting/reports_main.php
7439
7440 2009-06-26 14:30 +0000 Joe Hunt
7441 (1273) Added Print of Work Order
7442  CHANGELOG.txt
7443  manufacturing/includes/db/work_orders_db.inc
7444  manufacturing/work_order_entry.php
7445  reporting/includes/doctext.inc
7446  reporting/includes/doctext2.inc
7447  reporting/includes/header2.inc
7448  reporting/includes/pdf_report.inc
7449  reporting/includes/reports_classes.inc
7450  reporting/rep409.php
7451  reporting/reports_main.php
7452
7453 2009-06-26 10:07 +0000 Joe Hunt
7454 (1272) Added bank charge in bank transfer
7455  CHANGELOG.txt
7456  gl/bank_transfer.php
7457  gl/includes/db/gl_db_banking.inc
7458
7459 2009-06-26 07:27 +0000 Joe Hunt
7460 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
7461  CHANGELOG.txt
7462  admin/db/company_db.inc
7463  admin/gl_setup.php
7464  purchasing/includes/db/supp_payment_db.inc
7465  purchasing/supplier_payment.php
7466  sales/customer_payments.php
7467  sales/includes/db/payment_db.inc
7468  sql/alter2.2.sql
7469  sql/en_US-demo.sql
7470  sql/en_US-new.sql
7471
7472 2009-06-25 22:59 +0000 Joe Hunt
7473 (1270) Fixed COA's
7474  CHANGELOG.txt
7475  sql/en_US-demo.sql
7476  sql/en_US-new.sql
7477
7478 2009-06-25 16:13 +0000 Joe Hunt
7479 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
7480 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
7481  CHANGELOG.txt
7482  admin/fiscalyears.php
7483  config.php
7484  gl/includes/db/gl_db_account_types.inc
7485  gl/includes/db/gl_db_accounts.inc
7486  gl/includes/db/gl_db_trans.inc
7487  gl/manage/gl_account_classes.php
7488  includes/main.inc
7489  includes/ui/ui_lists.inc
7490  sql/alter2.2.sql
7491  sql/en_US-demo.sql
7492
7493 2009-06-25 14:11 +0000 Janusz Dobrowolski
7494 (1267) Merged changes from main branch up to 2.1.3.
7495  CHANGELOG.txt
7496  admin/backups.php
7497  admin/company_preferences.php
7498  admin/view_print_transaction.php
7499  applications/setup.php
7500  config.php
7501  dimensions/inquiry/search_dimensions.php
7502  gl/gl_journal.php
7503  gl/includes/db/gl_db_account_types.inc
7504  gl/includes/db/gl_db_accounts.inc
7505  gl/includes/db/gl_db_trans.inc
7506  gl/includes/ui/gl_bank_ui.inc
7507  gl/inquiry/gl_trial_balance.php
7508  gl/inquiry/tax_inquiry.php
7509  gl/manage/gl_account_classes.php
7510  includes/data_checks.inc
7511  includes/db/manufacturing_db.inc
7512  includes/errors.inc
7513  includes/references.inc
7514  includes/session.inc
7515  includes/types.inc
7516  includes/ui/db_pager_view.inc
7517  includes/ui/ui_lists.inc
7518  includes/ui/ui_view.inc
7519  install.html
7520  inventory/inquiry/stock_status.php
7521  inventory/manage/items.php
7522  inventory/manage/locations.php
7523  inventory/manage/sales_kits.php
7524  inventory/prices.php
7525  inventory/purchasing_data.php
7526  lang/new_language_template/LC_MESSAGES/empty.po
7527  manufacturing/includes/db/work_order_produce_items_db.inc
7528  manufacturing/includes/db/work_orders_db.inc
7529  manufacturing/includes/db/work_orders_quick_db.inc
7530  manufacturing/includes/manufacturing_ui.inc
7531  manufacturing/inquiry/bom_cost_inquiry.php
7532  manufacturing/manage/bom_edit.php
7533  manufacturing/search_work_orders.php
7534  manufacturing/view/work_order_view.php
7535  manufacturing/work_order_add_finished.php
7536  manufacturing/work_order_costs.php
7537  manufacturing/work_order_entry.php
7538  manufacturing/work_order_issue.php
7539  manufacturing/work_order_release.php
7540  purchasing/allocations/supplier_allocation_main.php
7541  purchasing/includes/db/grn_db.inc
7542  purchasing/includes/db/invoice_db.inc
7543  purchasing/includes/db/po_db.inc
7544  purchasing/includes/purchasing_db.inc
7545  purchasing/includes/ui/po_ui.inc
7546  purchasing/inquiry/po_search_completed.php
7547  purchasing/inquiry/supplier_inquiry.php
7548  purchasing/po_receive_items.php
7549  purchasing/supplier_credit.php
7550  purchasing/supplier_invoice.php
7551  reporting/includes/class.mail.inc
7552  reporting/includes/pdf_report.inc
7553  reporting/includes/reports_classes.inc
7554  reporting/rep109.php
7555  reporting/rep209.php
7556  reporting/rep302.php
7557  reporting/rep303.php
7558  reporting/rep701.php
7559  reporting/rep705.php
7560  reporting/rep706.php
7561  reporting/rep707.php
7562  reporting/rep708.php
7563  reporting/reports_main.php
7564  sales/create_recurrent_invoices.php
7565  sales/customer_delivery.php
7566  sales/includes/db/sales_order_db.inc
7567  sales/includes/ui/sales_order_ui.inc
7568  sales/inquiry/sales_orders_view.php
7569  sales/manage/customer_branches.php
7570  sales/sales_order_entry.php
7571  sql/alter2.2.sql
7572  sql/en_US-demo.sql
7573  sql/en_US-new.sql
7574  taxes/db/tax_types_db.inc
7575  taxes/tax_types.php
7576  update.html
7577
7578 2009-06-17 12:18 +0000 Janusz Dobrowolski
7579 (1249) Fixed supplier payment view link.
7580  CHANGELOG.txt
7581  includes/ui/ui_view.inc
7582
7583 2009-06-03 17:33 +0000 Janusz Dobrowolski
7584 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7585  CHANGELOG.txt
7586  admin/fiscalyears.php
7587
7588 2009-06-02 11:28 +0000 Joe Hunt
7589 (1218) Don't delete templates
7590  admin/fiscalyears.php
7591
7592 2009-06-02 07:07 +0000 Joe Hunt
7593 (1217) Forgot to delete the deliveries.
7594  admin/fiscalyears.php
7595
7596 2009-06-01 22:51 +0000 Joe Hunt
7597 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7598 Created a function db_backup in /admin/db/maintenence_db.inc
7599  CHANGELOG.txt
7600  admin/backups.php
7601  admin/db/maintenance_db.inc
7602  admin/fiscalyears.php
7603  admin/inst_upgrade.php
7604
7605 2009-05-22 08:24 +0000 Janusz Dobrowolski
7606 (1200) Default hyperlink href set to PHP_SELF.
7607  CHANGELOG.txt
7608  includes/ui/ui_controls.inc
7609
7610 2009-05-21 21:31 +0000 Janusz Dobrowolski
7611 (1199) Fixed final gl_journal page.
7612  CHANGELOG.txt
7613
7614 2009-05-21 21:30 +0000 Janusz Dobrowolski
7615 (1198) Fixed focus and link on final page.
7616  gl/gl_journal.php
7617
7618 2009-05-21 21:29 +0000 Janusz Dobrowolski
7619 (1197) Added reset_focus helper function.
7620  includes/ui/ui_view.inc
7621
7622 2009-05-19 15:17 +0000 Janusz Dobrowolski
7623 (1190) Added automatic update option for currencies, support for localized
7624 functions.
7625  CHANGELOG.txt
7626
7627 2009-05-19 15:16 +0000 Janusz Dobrowolski
7628 (1189) Automatic update currency option added.
7629  gl/includes/db/gl_db_currencies.inc
7630  gl/manage/currencies.php
7631  includes/ui/ui_view.inc
7632  sql/alter2.2.sql
7633  sql/en_US-demo.sql
7634  sql/en_US-new.sql
7635
7636 2009-05-19 15:15 +0000 Janusz Dobrowolski
7637 (1188) Added hook support for localized functions.
7638  gl/includes/db/gl_db_rates.inc
7639  gl/manage/exchange_rates.php
7640  includes/session.inc
7641
7642 2009-05-19 15:13 +0000 Janusz Dobrowolski
7643 (1187) Added hook for optional TaxFunction.
7644  reporting/rep709.php
7645
7646 2009-05-19 15:12 +0000 Janusz Dobrowolski
7647 (1186) Removed obsolete has_locale helper.
7648  includes/lang/language.php
7649
7650 2009-05-17 21:22 +0000 Janusz Dobrowolski
7651 (1181) Added optional excluding items from sales.
7652  CHANGELOG.txt
7653  includes/ui/ui_lists.inc
7654  inventory/includes/db/items_category_db.inc
7655  inventory/includes/db/items_db.inc
7656  inventory/manage/item_categories.php
7657  inventory/manage/items.php
7658  sql/alter2.2.php
7659  sql/alter2.2.sql
7660
7661 2009-05-15 21:19 +0000 Joe Hunt
7662 (1177) Improved layout.
7663  CHANGELOG.txt
7664  purchasing/includes/ui/invoice_ui.inc
7665
7666 2009-05-15 12:46 +0000 Joe Hunt
7667 (1176) Bad link to view dimension
7668  CHANGELOG.txt
7669  access/logout.php
7670  includes/ui/ui_view.inc
7671
7672 2009-05-14 14:03 +0000 Joe Hunt
7673 (1175) Added user_id to Journal Inquiry
7674  CHANGELOG.txt
7675  gl/inquiry/journal_inquiry.php
7676
7677 2009-05-13 14:06 +0000 Janusz Dobrowolski
7678 (1173) Fixed SQL quotation.
7679  inventory/includes/db/items_db.inc
7680
7681 2009-05-13 13:21 +0000 Janusz Dobrowolski
7682 (1172) Typo fixed.
7683  gl/inquiry/journal_inquiry.php
7684
7685 2009-05-13 12:50 +0000 Janusz Dobrowolski
7686 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7687  CHANGELOG.txt
7688
7689 2009-05-13 12:47 +0000 Janusz Dobrowolski
7690 (1170) Closed tranmsactions not editable.
7691  gl/inquiry/journal_inquiry.php
7692
7693 2009-05-13 12:47 +0000 Janusz Dobrowolski
7694 (1169) Closed transactions not editable.
7695  sales/inquiry/customer_inquiry.php
7696
7697 2009-05-13 12:46 +0000 Janusz Dobrowolski
7698 (1168) Added is_closed_trans()
7699  includes/db/audit_trail_db.inc
7700
7701 2009-05-13 12:45 +0000 Janusz Dobrowolski
7702 (1167) Closed transactions exlded from voiding
7703  admin/void_transaction.php
7704
7705 2009-05-13 12:43 +0000 Janusz Dobrowolski
7706 (1166) Units and item type editable until item is used anywhere.
7707  inventory/manage/items.php
7708
7709 2009-05-13 12:41 +0000 Janusz Dobrowolski
7710 (1165) Fixed error during new category addition.
7711  inventory/includes/db/items_category_db.inc
7712  inventory/includes/db/items_db.inc
7713
7714 2009-05-12 07:35 +0000 Janusz Dobrowolski
7715 (1164) Removed obsolete add_journal_entries().
7716  gl/includes/db/gl_db_trans.inc
7717
7718 2009-05-10 22:55 +0000 Joe Hunt
7719 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7720  CHANGELOG.txt
7721  admin/fiscalyears.php
7722
7723 2009-05-10 18:54 +0000 Janusz Dobrowolski
7724 (1162) *** empty log message ***
7725  gl/inquiry/journal_inquiry.php
7726
7727 2009-05-10 18:48 +0000 Janusz Dobrowolski
7728 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7729  CHANGELOG.txt
7730
7731 2009-05-10 18:47 +0000 Janusz Dobrowolski
7732 (1160) Support for periodic journal trans closing/indexing.
7733  admin/fiscalyears.php
7734  gl/includes/db/gl_db_trans.inc
7735  gl/inquiry/journal_inquiry.php
7736  includes/db/audit_trail_db.inc
7737
7738 2009-05-10 18:45 +0000 Janusz Dobrowolski
7739 (1159) Restored reversed transaction option.
7740  gl/gl_journal.php
7741  gl/includes/ui/gl_journal_ui.inc
7742
7743 2009-05-08 10:36 +0000 Janusz Dobrowolski
7744 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7745 table, preparation for client side validation, a couple of smaller
7746 bugfixes.
7747  CHANGELOG.txt
7748
7749 2009-05-08 10:33 +0000 Janusz Dobrowolski
7750 (1156) References saved in refs table for all documents for easy access.
7751  dimensions/includes/dimensions_db.inc
7752  includes/references.inc
7753  inventory/includes/db/items_adjust_db.inc
7754  inventory/includes/db/items_transfer_db.inc
7755  manufacturing/includes/db/work_order_issues_db.inc
7756  manufacturing/includes/db/work_order_produce_items_db.inc
7757  manufacturing/includes/db/work_orders_db.inc
7758  manufacturing/includes/db/work_orders_quick_db.inc
7759  purchasing/includes/db/grn_db.inc
7760  purchasing/includes/db/invoice_db.inc
7761  purchasing/includes/db/po_db.inc
7762  purchasing/includes/db/supp_payment_db.inc
7763  sales/includes/db/payment_db.inc
7764  sales/includes/db/sales_credit_db.inc
7765  sales/includes/db/sales_delivery_db.inc
7766  sql/alter2.2.php
7767
7768 2009-05-08 10:27 +0000 Janusz Dobrowolski
7769 (1155) Added journal inquiry.
7770  applications/generalledger.php
7771
7772 2009-05-08 10:27 +0000 Janusz Dobrowolski
7773 (1154) Transaction type selector for journal inquiry added.
7774  includes/ui/ui_lists.inc
7775
7776 2009-05-08 10:26 +0000 Janusz Dobrowolski
7777 (1153) New journal inquiry.
7778  gl/inquiry/journal_inquiry.php
7779
7780 2009-05-08 10:25 +0000 Janusz Dobrowolski
7781 (1152) Added journal entry view link.
7782  includes/ui/ui_view.inc
7783
7784 2009-05-08 10:24 +0000 Janusz Dobrowolski
7785 (1151) Added journal entries edition.
7786  gl/gl_journal.php
7787
7788 2009-05-08 10:23 +0000 Janusz Dobrowolski
7789 (1150) Added journal entries edition, removed reverse transaction je option.
7790  gl/includes/db/gl_db_trans.inc
7791  gl/includes/ui/gl_journal_ui.inc
7792
7793 2009-05-08 10:23 +0000 Janusz Dobrowolski
7794 (1149) Doc references saved in refs table
7795  gl/includes/db/gl_db_banking.inc
7796
7797 2009-05-08 10:19 +0000 Janusz Dobrowolski
7798 (1148) Small changes needed for client-side validation support.
7799  includes/current_user.inc
7800  includes/errors.inc
7801  includes/main.inc
7802  includes/page/footer.inc
7803  includes/page/header.inc
7804  includes/session.inc
7805
7806 2009-05-08 10:18 +0000 Janusz Dobrowolski
7807 (1147) Small fixed needed for client-side validation.
7808  js/inserts.js
7809  js/utils.js
7810  themes/aqua/default.css
7811  themes/aqua/renderer.php
7812  themes/cool/default.css
7813  themes/cool/renderer.php
7814  themes/default/default.css
7815  themes/default/renderer.php
7816
7817 2009-05-08 10:16 +0000 Janusz Dobrowolski
7818 (1146) Funcion get_reference return string instead of mysql resource.
7819  includes/db/references_db.inc
7820
7821 2009-05-08 10:15 +0000 Janusz Dobrowolski
7822 (1145) Added reference storage.
7823  includes/ui/items_cart.inc
7824
7825 2009-05-08 10:15 +0000 Janusz Dobrowolski
7826 (1144) Small bug in invoice view fixed.
7827  sales/includes/db/sales_invoice_db.inc
7828
7829 2009-05-08 10:14 +0000 Janusz Dobrowolski
7830 (1143) Last document date bug fixed.
7831  sales/customer_delivery.php
7832
7833 2009-05-08 10:13 +0000 Janusz Dobrowolski
7834 (1142) Fixed false warning during upgrade process in debug mode.
7835  admin/inst_upgrade.php
7836
7837 2009-05-03 14:00 +0000 Janusz Dobrowolski
7838 (1137) Added audit trail, changed users primary key, some smaler fixes.
7839  CHANGELOG.txt
7840
7841 2009-05-03 13:58 +0000 Janusz Dobrowolski
7842 (1136) Added audit trail.
7843  gl/includes/db/gl_db_banking.inc
7844  gl/includes/db/gl_db_trans.inc
7845  includes/main.inc
7846  inventory/includes/db/items_adjust_db.inc
7847  inventory/includes/db/items_trans_db.inc
7848  inventory/includes/db/items_transfer_db.inc
7849  manufacturing/includes/db/work_order_issues_db.inc
7850  manufacturing/includes/db/work_order_produce_items_db.inc
7851  manufacturing/includes/db/work_orders_db.inc
7852  manufacturing/includes/db/work_orders_quick_db.inc
7853  purchasing/includes/db/grn_db.inc
7854  purchasing/includes/db/po_db.inc
7855  purchasing/includes/db/supp_trans_db.inc
7856  sales/includes/db/cust_trans_db.inc
7857  sales/includes/db/sales_order_db.inc
7858  sql/alter2.2.php
7859  sql/alter2.2.sql
7860  sql/en_US-demo.sql
7861  sql/en_US-new.sql
7862
7863 2009-05-03 13:55 +0000 Janusz Dobrowolski
7864 (1135) Primary key in users table changed to 'id'.
7865  admin/change_current_user_password.php
7866  admin/db/users_db.inc
7867  admin/inst_upgrade.php
7868  admin/users.php
7869  includes/current_user.inc
7870
7871 2009-05-03 13:53 +0000 Janusz Dobrowolski
7872 (1134) Audit trail added.
7873  includes/db/audit_trail_db.inc
7874
7875 2009-05-03 13:51 +0000 Janusz Dobrowolski
7876 (1133) Added audit trail.
7877  admin/db/voiding_db.inc
7878
7879 2009-05-03 13:50 +0000 Janusz Dobrowolski
7880 (1132) Fixed error handling in debug mode
7881  includes/db/connect_db.inc
7882  includes/errors.inc
7883
7884 2009-05-03 13:49 +0000 Janusz Dobrowolski
7885 (1131) Fixed default document date handling
7886  sales/customer_invoice.php
7887
7888 2009-05-03 13:48 +0000 Janusz Dobrowolski
7889 (1130) Small optimization
7890  sales/includes/sales_db.inc
7891
7892 2009-05-03 13:47 +0000 Janusz Dobrowolski
7893 (1129) Enabled drop table queries during non-forced upgrade.
7894  admin/db/maintenance_db.inc
7895
7896 2009-05-02 21:52 +0000 Joe Hunt
7897 (1128) Minor bug Prifit & Loss Statement
7898  CHANGELOG.txt
7899  reporting/rep707.php
7900
7901 2009-05-02 08:41 +0000 Joe Hunt
7902 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
7903 Company setup version_id for stamping the version id. Can be used for check for update.
7904  CHANGELOG.txt
7905  admin/company_preferences.php
7906  admin/db/company_db.inc
7907  reporting/includes/pdf_report.inc
7908  sql/alter2.2.sql
7909  sql/en_US-demo.sql
7910  sql/en_US-new.sql
7911
7912 2009-05-01 09:46 +0000 Joe Hunt
7913 (1126) *** empty log message ***
7914  reporting/rep101.php
7915  reporting/rep201.php
7916
7917 2009-05-01 08:29 +0000 Joe Hunt
7918 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
7919  CHANGELOG.txt
7920  reporting/rep101.php
7921  reporting/rep201.php
7922  reporting/reports_main.php
7923
7924 2009-04-30 16:18 +0000 Janusz Dobrowolski
7925 (1124) Merged changes in main branch up to v.2.1.2
7926  CHANGELOG.txt
7927  access/login.php
7928  admin/backups.php
7929  admin/db/maintenance_db.inc
7930  includes/JsHttpRequest.php
7931  includes/current_user.inc
7932  includes/page/footer.inc
7933  includes/page/header.inc
7934  includes/ui/ui_controls.inc
7935  includes/ui/ui_input.inc
7936  includes/ui/ui_lists.inc
7937  includes/ui/ui_view.inc
7938  js/JsHttpRequest.js
7939  js/inserts.js
7940  js/utils.js
7941  purchasing/includes/db/po_db.inc
7942  purchasing/includes/ui/invoice_ui.inc
7943  purchasing/manage/suppliers.php
7944  purchasing/supplier_invoice.php
7945  reporting/includes/header2.inc
7946  reporting/includes/pdf_report.inc
7947  sales/manage/customers.php
7948  sales/sales_order_entry.php
7949  themes/aqua/images/ajax-loader2.gif
7950  themes/aqua/images/progressbar.gif
7951  themes/aqua/images/warning.png
7952  themes/cool/images/ajax-loader2.gif
7953  themes/cool/images/progressbar.gif
7954  themes/cool/images/warning.png
7955  themes/default/images/ajax-loader2.gif
7956  themes/default/images/progressbar.gif
7957  themes/default/images/warning.png
7958
7959 2009-04-30 09:23 +0000 Janusz Dobrowolski
7960 (1121) Small layout fixes.
7961  CHANGELOG.txt
7962  includes/errors.inc
7963  themes/aqua/renderer.php
7964  themes/cool/renderer.php
7965  themes/default/renderer.php
7966
7967 2009-04-29 21:42 +0000 Janusz Dobrowolski
7968 (1120) Message styles moved to theme css.
7969  CHANGELOG.txt
7970  includes/errors.inc
7971  themes/aqua/default.css
7972  themes/cool/default.css
7973  themes/default/default.css
7974
7975 2009-04-28 09:46 +0000 Joe Hunt
7976 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
7977  CHANGELOG.txt
7978  admin/db/company_db.inc
7979  admin/fiscalyears.php
7980  admin/gl_setup.php
7981  sql/alter2.2.sql
7982  sql/en_US-demo.sql
7983  sql/en_US-new.sql
7984
7985 2009-04-26 16:10 +0000 Janusz Dobrowolski
7986 (1118) Fixed ambigous sql.
7987  inventory/manage/item_categories.php
7988
7989 2009-04-25 16:20 +0000 Janusz Dobrowolski
7990 (1117) Fixed ambigous sql in item categories.
7991  CHANGELOG.txt
7992
7993 2009-04-25 15:38 +0000 Joe Hunt
7994 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
7995  CHANGELOG.txt
7996  sql/alter2.2.sql
7997  sql/en_US-demo.sql
7998
7999 2009-04-24 16:12 +0000 Janusz Dobrowolski
8000 (1115) Inactive records handling finished.
8001  CHANGELOG.txt
8002
8003 2009-04-24 16:11 +0000 Janusz Dobrowolski
8004 (1114) Added inactive records support.
8005  admin/payment_terms.php
8006  admin/shipping_companies.php
8007  gl/includes/db/gl_db_account_types.inc
8008  gl/includes/db/gl_db_currencies.inc
8009  gl/manage/bank_accounts.php
8010  gl/manage/currencies.php
8011  gl/manage/gl_account_classes.php
8012  gl/manage/gl_account_types.php
8013  gl/manage/gl_accounts.php
8014  includes/ui/ui_lists.inc
8015  inventory/includes/db/items_units_db.inc
8016  inventory/includes/db/movement_types_db.inc
8017  inventory/manage/item_categories.php
8018  inventory/manage/item_units.php
8019  inventory/manage/items.php
8020  inventory/manage/locations.php
8021  inventory/manage/movement_types.php
8022  manufacturing/includes/db/work_centres_db.inc
8023  manufacturing/manage/work_centres.php
8024  purchasing/manage/suppliers.php
8025  sales/includes/db/sales_points_db.inc
8026  sales/manage/sales_points.php
8027  sql/alter2.2.sql
8028  sql/en_US-demo.sql
8029  sql/en_US-new.sql
8030  taxes/db/tax_groups_db.inc
8031  taxes/db/tax_types_db.inc
8032  taxes/item_tax_types.php
8033  taxes/tax_groups.php
8034  taxes/tax_types.php
8035
8036 2009-04-24 16:09 +0000 Janusz Dobrowolski
8037 (1113) Edit buttons center alignment.
8038  includes/ui/ui_input.inc
8039
8040 2009-04-24 16:08 +0000 Janusz Dobrowolski
8041 (1112) Fixed ajax request using element name on multipart forms
8042  js/utils.js
8043
8044 2009-04-24 14:52 +0000 Joe Hunt
8045 (1111) Added option to select how to present Balance Sheet and P&L Statement
8046  CHANGELOG.txt
8047  gl/includes/db/gl_db_account_types.inc
8048  gl/manage/gl_account_classes.php
8049  reporting/rep706.php
8050  reporting/rep707.php
8051  sql/alter2.2.sql
8052
8053 2009-04-22 21:34 +0000 Janusz Dobrowolski
8054 (1110) Inactive record support in sales module, some other small fixes.
8055  CHANGELOG.txt
8056
8057 2009-04-22 21:32 +0000 Janusz Dobrowolski
8058 (1109) Added inactive record support.
8059  includes/data_checks.inc
8060  sales/includes/db/credit_status_db.inc
8061  sales/includes/db/sales_types_db.inc
8062  sales/manage/credit_status.php
8063  sales/manage/customer_branches.php
8064  sales/manage/sales_groups.php
8065  sales/manage/sales_people.php
8066  sales/manage/sales_types.php
8067
8068 2009-04-22 21:32 +0000 Janusz Dobrowolski
8069 (1108) Slightly changed inactive records support.
8070  sales/manage/customers.php
8071  sales/manage/sales_areas.php
8072
8073 2009-04-22 21:31 +0000 Janusz Dobrowolski
8074 (1107) Slightly changed inactive record support
8075  includes/ui/ui_input.inc
8076  includes/ui/ui_lists.inc
8077
8078 2009-04-22 21:30 +0000 Janusz Dobrowolski
8079 (1106) Display all db_query errors in debug mode.
8080  includes/db/connect_db.inc
8081
8082 2009-04-22 21:29 +0000 Janusz Dobrowolski
8083 (1105) Hide empty/disabled tabs.
8084  applications/application.php
8085  frontaccounting.php
8086
8087 2009-04-22 21:28 +0000 Janusz Dobrowolski
8088 (1104) Hide tab if deimensions not used.
8089  applications/dimensions.php
8090
8091 2009-04-21 17:25 +0000 Janusz Dobrowolski
8092 (1102) Added support for inactive fields.
8093  CHANGELOG.txt
8094
8095 2009-04-21 17:19 +0000 Janusz Dobrowolski
8096 (1101) Support for inactive record status.
8097  includes/db/sql_functions.inc
8098  includes/ui/ui_input.inc
8099  includes/ui/ui_lists.inc
8100  themes/aqua/default.css
8101  themes/cool/default.css
8102  themes/default/default.css
8103
8104 2009-04-21 17:18 +0000 Janusz Dobrowolski
8105 (1100) Record status edition added.
8106  sales/manage/customers.php
8107  sales/manage/sales_areas.php
8108
8109 2009-04-21 17:17 +0000 Janusz Dobrowolski
8110 (1099) Added inactive status field in cust_branch table.
8111  sql/alter2.2.sql
8112  sql/en_US-demo.sql
8113  sql/en_US-new.sql
8114
8115 2009-04-08 19:58 +0000 Janusz Dobrowolski
8116 (1087) Longer customer name, fix to hotkeys on multiform pages.
8117  CHANGELOG.txt
8118
8119 2009-04-08 19:57 +0000 Janusz Dobrowolski
8120 (1086) Fixed hotkeys on multiform pages.
8121  js/inserts.js
8122
8123 2009-04-08 19:57 +0000 Janusz Dobrowolski
8124 (1085) Longer customer name field.
8125  sales/manage/customers.php
8126  sql/alter2.2.php
8127  sql/alter2.2.sql
8128  sql/en_US-demo.sql
8129  sql/en_US-new.sql
8130
8131 2009-03-30 20:13 +0000 Janusz Dobrowolski
8132 (1077) Merged changes form main trunk since 2.1RC
8133  .htaccess
8134  CHANGELOG.txt
8135  admin/db/v_banktrans.inc
8136  applications/manufacturing.php
8137  gl/includes/db/gl_db_banking.inc
8138  gl/includes/ui/gl_bank_ui.inc
8139  gl/includes/ui/gl_journal_ui.inc
8140  gl/manage/exchange_rates.php
8141  includes/banking.inc
8142  includes/data_checks.inc
8143  includes/ui/items_cart.inc
8144  includes/ui/ui_input.inc
8145  includes/ui/ui_lists.inc
8146  install.html
8147  install/index.php
8148  install/save.php
8149  inventory/includes/inventory_db.inc
8150  inventory/manage/items.php
8151  inventory/manage/sales_kits.php
8152  lang/new_language_template/LC_MESSAGES/empty.po
8153  manufacturing/inquiry/bom_cost_inquiry.php
8154  purchasing/allocations/supplier_allocate.php
8155  purchasing/manage/suppliers.php
8156  reporting/includes/doctext.inc
8157  reporting/includes/doctext2.inc
8158  reporting/includes/excel_report.inc
8159  reporting/rep104.php
8160  reporting/rep106.php
8161  reporting/rep303.php
8162  reporting/rep702.php
8163  sales/allocations/customer_allocate.php
8164  sales/includes/db/sales_credit_db.inc
8165  sales/includes/db/sales_points_db.inc
8166  sales/includes/ui/sales_credit_ui.inc
8167  sales/includes/ui/sales_order_ui.inc
8168  sales/manage/sales_points.php
8169  sales/sales_order_entry.php
8170  sql/alter2.1.sql
8171  taxes/tax_types.php
8172  themes/aqua/default.css
8173  themes/cool/default.css
8174  themes/default/default.css
8175
8176 2009-03-29 17:18 +0000 Janusz Dobrowolski
8177 (1069) Additional fixes to hotkey system.
8178  CHANGELOG.txt
8179
8180 2009-03-29 17:17 +0000 Janusz Dobrowolski
8181 (1068) Fixed hotkeys behaviour in reporting module.
8182  js/inserts.js
8183  reporting/includes/reports_classes.inc
8184
8185 2009-03-29 17:17 +0000 Janusz Dobrowolski
8186 (1067) Element id generation speedup.
8187  includes/ui/ui_view.inc
8188
8189 2009-03-29 15:18 +0000 Janusz Dobrowolski
8190 (1066) Added cancel button on Items page.
8191  CHANGELOG.txt
8192  inventory/manage/items.php
8193
8194 2009-03-22 17:07 +0000 Janusz Dobrowolski
8195 (1052) Optional using last document date on subsequent documents entry.
8196  CHANGELOG.txt
8197
8198 2009-03-22 17:05 +0000 Janusz Dobrowolski
8199 (1051) Save/retrieve last document date.
8200  gl/bank_account_reconcile.php
8201  gl/gl_bank.php
8202  gl/gl_journal.php
8203  gl/includes/ui/gl_bank_ui.inc
8204  gl/includes/ui/gl_journal_ui.inc
8205  includes/date_functions.inc
8206  includes/ui/ui_view.inc
8207  inventory/adjustments.php
8208  inventory/includes/item_adjustments_ui.inc
8209  inventory/includes/stock_transfers_ui.inc
8210  inventory/transfers.php
8211  manufacturing/work_order_entry.php
8212  purchasing/includes/ui/grn_ui.inc
8213  purchasing/includes/ui/invoice_ui.inc
8214  purchasing/includes/ui/po_ui.inc
8215  purchasing/po_entry_items.php
8216  purchasing/po_receive_items.php
8217  purchasing/supplier_payment.php
8218  sales/credit_note_entry.php
8219  sales/customer_credit_invoice.php
8220  sales/customer_delivery.php
8221  sales/customer_invoice.php
8222  sales/customer_payments.php
8223  sales/includes/cart_class.inc
8224  sales/includes/db/sales_order_db.inc
8225  sales/includes/sales_db.inc
8226  sales/includes/ui/sales_credit_ui.inc
8227  sales/includes/ui/sales_order_ui.inc
8228  sales/sales_order_entry.php
8229
8230 2009-03-22 17:02 +0000 Janusz Dobrowolski
8231 (1050) Option to use last dcument date on subsequent new documents.
8232  admin/db/users_db.inc
8233  admin/display_prefs.php
8234  includes/current_user.inc
8235  includes/prefs/userprefs.inc
8236  sql/alter2.2.php
8237  sql/alter2.2.sql
8238  sql/en_US-demo.sql
8239  sql/en_US-new.sql
8240
8241 2009-03-22 16:59 +0000 Janusz Dobrowolski
8242 (1049) Optional check for current date in date_cells()/date_row()
8243  includes/ui/ui_input.inc
8244
8245 2009-03-20 20:53 +0000 Janusz Dobrowolski
8246 (1042) Added cancel edition hotkey
8247  admin/attachments.php
8248  admin/fiscalyears.php
8249  admin/payment_terms.php
8250  admin/printers.php
8251  admin/shipping_companies.php
8252  admin/users.php
8253  gl/manage/bank_accounts.php
8254  gl/manage/currencies.php
8255  gl/manage/exchange_rates.php
8256  gl/manage/gl_account_classes.php
8257  gl/manage/gl_account_types.php
8258
8259 2009-03-20 20:52 +0000 Janusz Dobrowolski
8260 (1041) Preserved item descriptions during category change
8261  inventory/manage/items.php
8262
8263 2009-03-18 22:21 +0000 Janusz Dobrowolski
8264 (1037) Additional fixes for menu focus in IE.
8265  CHANGELOG.txt
8266
8267 2009-03-18 22:19 +0000 Janusz Dobrowolski
8268 (1036) One more IE fix.
8269  js/inserts.js
8270
8271 2009-03-18 22:09 +0000 Janusz Dobrowolski
8272 (1035) Fix for IE in element_pos()
8273  js/utils.js
8274
8275 2009-03-18 21:20 +0000 Janusz Dobrowolski
8276 (1034) All respective form files updated with default submit/cancel hotkeys,
8277 arrows navigation in reporting module.
8278  CHANGELOG.txt
8279
8280 2009-03-18 21:16 +0000 Janusz Dobrowolski
8281 (1033) Form submit/escape hotkeys added.
8282  admin/attachments.php
8283  admin/change_current_user_password.php
8284  admin/company_preferences.php
8285  admin/display_prefs.php
8286  admin/fiscalyears.php
8287  admin/forms_setup.php
8288  admin/gl_setup.php
8289  admin/payment_terms.php
8290  admin/print_profiles.php
8291  admin/printers.php
8292  admin/shipping_companies.php
8293  admin/users.php
8294  admin/view_print_transaction.php
8295  admin/void_transaction.php
8296  dimensions/dimension_entry.php
8297  dimensions/inquiry/search_dimensions.php
8298  dimensions/view/view_dimension.php
8299  gl/bank_transfer.php
8300  gl/gl_bank.php
8301  gl/gl_budget.php
8302  gl/gl_journal.php
8303  gl/inquiry/bank_inquiry.php
8304  gl/inquiry/gl_account_inquiry.php
8305  gl/inquiry/gl_trial_balance.php
8306  gl/inquiry/tax_inquiry.php
8307  gl/manage/bank_accounts.php
8308  gl/manage/currencies.php
8309  gl/manage/exchange_rates.php
8310  gl/manage/gl_account_classes.php
8311  gl/manage/gl_account_types.php
8312  gl/manage/gl_accounts.php
8313  gl/manage/gl_quick_entries.php
8314  inventory/adjustments.php
8315  inventory/cost_update.php
8316  inventory/inquiry/stock_movements.php
8317  inventory/manage/item_categories.php
8318  inventory/manage/item_codes.php
8319  inventory/manage/item_units.php
8320  inventory/manage/items.php
8321  inventory/manage/locations.php
8322  inventory/manage/movement_types.php
8323  inventory/manage/sales_kits.php
8324  inventory/prices.php
8325  inventory/purchasing_data.php
8326  inventory/reorder_level.php
8327  inventory/transfers.php
8328  manufacturing/manage/bom_edit.php
8329  manufacturing/manage/work_centres.php
8330  manufacturing/search_work_orders.php
8331  manufacturing/work_order_add_finished.php
8332  manufacturing/work_order_entry.php
8333  manufacturing/work_order_issue.php
8334  manufacturing/work_order_release.php
8335  purchasing/allocations/supplier_allocate.php
8336  purchasing/inquiry/po_search.php
8337  purchasing/inquiry/po_search_completed.php
8338  purchasing/inquiry/supplier_allocation_inquiry.php
8339  purchasing/inquiry/supplier_inquiry.php
8340  purchasing/manage/suppliers.php
8341  purchasing/po_entry_items.php
8342  purchasing/po_receive_items.php
8343  purchasing/supplier_credit.php
8344  purchasing/supplier_invoice.php
8345  purchasing/supplier_payment.php
8346  reporting/includes/reports_classes.inc
8347  sales/allocations/customer_allocate.php
8348  sales/credit_note_entry.php
8349  sales/customer_credit_invoice.php
8350  sales/customer_delivery.php
8351  sales/customer_invoice.php
8352  sales/customer_payments.php
8353  sales/inquiry/customer_allocation_inquiry.php
8354  sales/inquiry/customer_inquiry.php
8355  sales/inquiry/sales_deliveries_view.php
8356  sales/inquiry/sales_orders_view.php
8357  sales/manage/credit_status.php
8358  sales/manage/customer_branches.php
8359  sales/manage/customers.php
8360  sales/manage/recurrent_invoices.php
8361  sales/manage/sales_areas.php
8362  sales/manage/sales_groups.php
8363  sales/manage/sales_people.php
8364  sales/manage/sales_points.php
8365  sales/manage/sales_types.php
8366  taxes/item_tax_types.php
8367  taxes/tax_groups.php
8368  taxes/tax_types.php
8369
8370 2009-03-18 21:07 +0000 Janusz Dobrowolski
8371 (1032) Arrow navigation in reporting module added.
8372  js/utils.js
8373
8374 2009-03-18 21:06 +0000 Janusz Dobrowolski
8375 (1031) Icon for default escape button.
8376  themes/aqua/images/escape.png
8377  themes/cool/images/escape.png
8378
8379 2009-03-18 21:05 +0000 Janusz Dobrowolski
8380 (1030) Additional option for submit_add_or_update helpers.
8381  includes/ui/ui_input.inc
8382
8383 2009-03-17 20:24 +0000 Janusz Dobrowolski
8384 (1022) Defualt parameters for new inventory item derived from category
8385  CHANGELOG.txt
8386
8387 2009-03-17 20:22 +0000 Janusz Dobrowolski
8388 (1021) Item category now contains default parameters for new items.
8389  inventory/includes/db/items_category_db.inc
8390  inventory/manage/item_categories.php
8391  inventory/manage/items.php
8392  sql/alter2.2.php
8393  sql/alter2.2.sql
8394  sql/en_US-demo.sql
8395  sql/en_US-new.sql
8396
8397 2009-03-17 20:21 +0000 Janusz Dobrowolski
8398 (1020) Stock item types moved to types.inc
8399  includes/types.inc
8400  includes/ui/ui_lists.inc
8401
8402 2009-03-17 20:20 +0000 Janusz Dobrowolski
8403 (1019) Focus js optimizations.
8404  js/inserts.js
8405  js/utils.js
8406
8407 2009-03-17 13:56 +0000 Joe Hunt
8408 (1018) Changed so company domicile is printed on invoices and statements if filled out
8409  CHANGELOG.txt
8410  reporting/includes/header2.inc
8411
8412 2009-03-17 11:15 +0000 Janusz Dobrowolski
8413 (1017) Changes in company database - removed custom fields, added
8414 default_delivery_required
8415  CHANGELOG.txt
8416
8417 2009-03-17 11:13 +0000 Janusz Dobrowolski
8418 (1016) Removed company custom fields, added default delivery required by
8419 setting.
8420  admin/company_preferences.php
8421  admin/db/company_db.inc
8422  admin/gl_setup.php
8423  includes/prefs/sysprefs.inc
8424  sql/alter2.2.php
8425  sql/alter2.2.sql
8426  sql/en_US-demo.sql
8427  sql/en_US-new.sql
8428
8429 2009-03-17 11:10 +0000 Janusz Dobrowolski
8430 (1015) Updated FA version string
8431  config.php
8432
8433 2009-03-17 09:44 +0000 Janusz Dobrowolski
8434 (1014) Onmouseover focus set only on links with id.
8435  js/inserts.js
8436
8437 2009-03-17 08:27 +0000 Janusz Dobrowolski
8438 (1013) Small syntax fix
8439  CHANGELOG.txt
8440  js/inserts.js
8441
8442 2009-03-16 19:47 +0000 Janusz Dobrowolski
8443 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
8444  CHANGELOG.txt
8445
8446 2009-03-16 19:44 +0000 Janusz Dobrowolski
8447 (1011) SID & start_form() cleanup.
8448  .htaccess
8449  access/logout.php
8450  admin/attachments.php
8451  admin/backups.php
8452  admin/create_coy.php
8453  admin/inst_lang.php
8454  admin/inst_module.php
8455  admin/view_print_transaction.php
8456  admin/void_transaction.php
8457  dimensions/inquiry/search_dimensions.php
8458  gl/bank_transfer.php
8459  gl/gl_bank.php
8460  gl/inquiry/gl_trial_balance.php
8461  gl/manage/exchange_rates.php
8462  inventory/adjustments.php
8463  inventory/cost_update.php
8464  inventory/inquiry/stock_movements.php
8465  inventory/inquiry/stock_status.php
8466  inventory/manage/item_codes.php
8467  inventory/manage/sales_kits.php
8468  inventory/prices.php
8469  inventory/purchasing_data.php
8470  inventory/reorder_level.php
8471  inventory/transfers.php
8472  manufacturing/inquiry/bom_cost_inquiry.php
8473  manufacturing/manage/bom_edit.php
8474  manufacturing/search_work_orders.php
8475  manufacturing/work_order_issue.php
8476  purchasing/allocations/supplier_allocate.php
8477  purchasing/inquiry/po_search.php
8478  purchasing/inquiry/po_search_completed.php
8479  purchasing/inquiry/supplier_allocation_inquiry.php
8480  purchasing/inquiry/supplier_inquiry.php
8481  purchasing/po_entry_items.php
8482  purchasing/po_receive_items.php
8483  purchasing/supplier_credit.php
8484  purchasing/supplier_invoice.php
8485  purchasing/supplier_payment.php
8486  sales/allocations/customer_allocate.php
8487  sales/credit_note_entry.php
8488  sales/customer_credit_invoice.php
8489  sales/customer_delivery.php
8490  sales/customer_invoice.php
8491  sales/includes/ui/sales_credit_ui.inc
8492  sales/inquiry/customer_allocation_inquiry.php
8493  sales/inquiry/sales_deliveries_view.php
8494  sales/inquiry/sales_orders_view.php
8495
8496 2009-03-16 19:42 +0000 Janusz Dobrowolski
8497 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
8498  sales/sales_order_entry.php
8499
8500 2009-03-16 19:40 +0000 Janusz Dobrowolski
8501 (1009) Icons for Ctrl-Enter/Esc hotkeys
8502  config.php
8503
8504 2009-03-16 19:19 +0000 Janusz Dobrowolski
8505 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
8506  includes/page/footer.inc
8507  includes/ui/ui_controls.inc
8508  includes/ui/ui_input.inc
8509  includes/ui/ui_view.inc
8510  js/inserts.js
8511  js/utils.js
8512  reporting/includes/reporting.inc
8513  themes/aqua/default.css
8514  themes/aqua/renderer.php
8515  themes/cool/default.css
8516  themes/cool/renderer.php
8517  themes/default/default.css
8518  themes/default/images/escape.png
8519  themes/default/renderer.php
8520
8521 2009-03-09 14:33 +0000 Joe Hunt
8522 (993) Release 2.1.0 Release Candidate (RC)
8523  CHANGELOG.txt
8524  config.php
8525  reporting/includes/excel_report.inc
8526
8527 2009-03-09 12:05 +0000 Janusz Dobrowolski
8528 (992) Small fix in items.php
8529  CHANGELOG.txt
8530  inventory/manage/items.php
8531
8532 2009-03-09 11:20 +0000 Janusz Dobrowolski
8533 (991) Default settings for new users got from admin prefs.
8534  CHANGELOG.txt
8535
8536 2009-03-09 11:17 +0000 Janusz Dobrowolski
8537 (990) Cleanup.
8538  includes/session.inc
8539
8540 2009-03-09 11:16 +0000 Janusz Dobrowolski
8541 (989) Page security level changed to 1.
8542  admin/display_prefs.php
8543
8544 2009-03-09 11:15 +0000 Janusz Dobrowolski
8545 (988) Initial prefs for new user copied from current admin settings.
8546  admin/users.php
8547
8548 2009-03-08 22:20 +0000 Joe Hunt
8549 (987) XLS engine now compatible med PEAR Excel Writer.
8550  CHANGELOG.txt
8551  reporting/includes/Workbook.php
8552  reporting/includes/excel_report.inc
8553
8554 2009-03-05 15:15 +0000 Joe Hunt
8555 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8556  CHANGELOG.txt
8557  reporting/includes/ExcelWriterXML.php
8558  reporting/includes/ExcelWriterXML_Sheet.php
8559  reporting/includes/ExcelWriterXML_Style.php
8560  reporting/includes/Workbook.php
8561  reporting/includes/excel_report.inc
8562  reporting/includes/pdf_report.inc
8563  reporting/prn_redirect.php
8564  reporting/rep101.php
8565  reporting/rep102.php
8566  reporting/rep103.php
8567  reporting/rep104.php
8568  reporting/rep105.php
8569  reporting/rep106.php
8570  reporting/rep107.php
8571  reporting/rep108.php
8572  reporting/rep109.php
8573  reporting/rep110.php
8574  reporting/rep201.php
8575  reporting/rep202.php
8576  reporting/rep203.php
8577  reporting/rep204.php
8578  reporting/rep209.php
8579  reporting/rep301.php
8580  reporting/rep302.php
8581  reporting/rep303.php
8582  reporting/rep304.php
8583  reporting/rep401.php
8584  reporting/rep501.php
8585  reporting/rep601.php
8586  reporting/rep701.php
8587  reporting/rep702.php
8588  reporting/rep704.php
8589  reporting/rep705.php
8590  reporting/rep706.php
8591  reporting/rep707.php
8592  reporting/rep708.php
8593  reporting/rep709.php
8594
8595 2009-03-03 14:02 +0000 Joe Hunt
8596 (985) Preparation for Excel Writer continued
8597  CHANGELOG.txt
8598  reporting/includes/ExcelWriterXML.php
8599  reporting/includes/ExcelWriterXML_Sheet.php
8600  reporting/includes/ExcelWriterXML_Style.php
8601  reporting/includes/excel_report.inc
8602  reporting/rep101.php
8603  reporting/rep102.php
8604  reporting/rep103.php
8605  reporting/rep104.php
8606  reporting/rep105.php
8607  reporting/rep106.php
8608  reporting/rep201.php
8609  reporting/rep202.php
8610  reporting/rep203.php
8611  reporting/rep204.php
8612  reporting/rep301.php
8613  reporting/rep302.php
8614  reporting/rep303.php
8615  reporting/rep304.php
8616  reporting/rep401.php
8617  reporting/rep501.php
8618  reporting/rep601.php
8619  reporting/rep702.php
8620  reporting/rep704.php
8621  reporting/rep706.php
8622  reporting/rep708.php
8623  reporting/rep709.php
8624  reporting/reports_main.php
8625
8626 2009-03-02 15:37 +0000 Joe Hunt
8627 (984) Minor bug
8628  reporting/includes/excel_report.inc
8629
8630 2009-03-02 14:35 +0000 Joe Hunt
8631 (983) php 4 error, throw exception removed
8632  reporting/includes/ExcelWriterXML_Style.php
8633
8634 2009-03-02 10:32 +0000 Joe Hunt
8635 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
8636  CHANGELOG.txt
8637  reporting/includes/ExcelWriterXML.php
8638  reporting/includes/ExcelWriterXML_Sheet.php
8639  reporting/includes/ExcelWriterXML_Style.php
8640  reporting/includes/excel_report.inc
8641  reporting/includes/pdf_report.inc
8642  reporting/includes/reports_classes.inc
8643  reporting/rep701.php
8644  reporting/rep705.php
8645  reporting/rep706.php
8646  reporting/rep707.php
8647  reporting/reports_main.php
8648
8649 2009-03-01 10:59 +0000 Janusz Dobrowolski
8650 (981) *** empty log message ***
8651  .htaccess
8652
8653 2009-03-01 10:56 +0000 Janusz Dobrowolski
8654 (980) magic_quotes_gpc and register_globals set to off in htaccess file
8655  .htaccess
8656  CHANGELOG.txt
8657
8658 2009-02-28 00:45 +0000 Joe Hunt
8659 (979) Improved layout in standard themes (graphics)
8660  CHANGELOG.txt
8661  themes/aqua/images/help.gif
8662  themes/aqua/images/login.gif
8663  themes/aqua/images/right.gif
8664  themes/aqua/renderer.php
8665  themes/cool/images/help.gif
8666  themes/cool/images/login.gif
8667  themes/cool/images/right.gif
8668  themes/cool/renderer.php
8669  themes/default/images/help.gif
8670  themes/default/images/login.gif
8671  themes/default/images/right.gif
8672  themes/default/login.css
8673  themes/default/renderer.php
8674
8675 2009-02-27 21:59 +0000 Janusz Dobrowolski
8676 (978) Security fix to my last commit.
8677  CHANGELOG.txt
8678  frontaccounting.php
8679  includes/lang/language.php
8680
8681 2009-02-25 11:35 +0000 Joe Hunt
8682 (977) Improved layout
8683  CHANGELOG.txt
8684  inventory/inquiry/stock_status.php
8685  inventory/prices.php
8686  inventory/reorder_level.php
8687
8688 2009-02-24 23:31 +0000 Janusz Dobrowolski
8689 (976) Fixed gettext php emulation side bug.
8690  includes/session.inc
8691
8692 2009-02-24 21:05 +0000 Janusz Dobrowolski
8693 (975) More clanups and smaller fixes.
8694  CHANGELOG.txt
8695
8696 2009-02-24 21:03 +0000 Janusz Dobrowolski
8697 (974) Cleaning startup code.
8698  includes/db/connect_db.inc
8699  includes/lang/gettext.php
8700  includes/lang/language.php
8701  includes/session.inc
8702  index.php
8703
8704 2009-02-24 21:02 +0000 Janusz Dobrowolski
8705 (973) Fixed add_application parameter passed by reference.
8706  frontaccounting.php
8707
8708 2009-02-24 21:02 +0000 Janusz Dobrowolski
8709 (972) Language changed on display prefs page stored into database.
8710  admin/db/users_db.inc
8711  admin/display_prefs.php
8712  includes/current_user.inc
8713
8714 2009-02-24 21:00 +0000 Janusz Dobrowolski
8715 (971) Fixed tab hot keys.
8716  applications/customers.php
8717  applications/dimensions.php
8718  applications/generalledger.php
8719  applications/inventory.php
8720  applications/manufacturing.php
8721  applications/setup.php
8722  applications/suppliers.php
8723
8724 2009-02-23 10:33 +0000 Joe Hunt
8725 (970) Better color in data picker
8726  CHANGELOG.txt
8727  themes/aqua/default.css
8728  themes/cool/default.css
8729  themes/default/default.css
8730
8731 2009-02-23 09:09 +0000 Joe Hunt
8732 (969) Changed extension include to be outside function. Didn't work in submenus.
8733  CHANGELOG.txt
8734  frontaccounting.php
8735  includes/main.inc
8736
8737 2009-02-22 20:23 +0000 Janusz Dobrowolski
8738 (968) A couple of additional small fixes.
8739  CHANGELOG.txt
8740
8741 2009-02-22 20:19 +0000 Janusz Dobrowolski
8742 (967) Fixed initial inquiry order.
8743  purchasing/inquiry/po_search.php
8744
8745 2009-02-22 20:19 +0000 Janusz Dobrowolski
8746 (966) Default theme and language for not logged user.
8747  includes/current_user.inc
8748  includes/prefs/userprefs.inc
8749
8750 2009-02-22 20:18 +0000 Janusz Dobrowolski
8751 (965) Password change blocked in demo mode.
8752  admin/change_current_user_password.php
8753
8754 2009-02-22 20:17 +0000 Janusz Dobrowolski
8755 (964) Fixed initial charset.
8756  access/login.php
8757
8758 2009-02-22 20:15 +0000 Janusz Dobrowolski
8759 (963) *** empty log message ***
8760  themes/cool/renderer.php
8761
8762 2009-02-22 14:18 +0000 Janusz Dobrowolski
8763 (962) Optimized application startup code, small cleanups.
8764  CHANGELOG.txt
8765
8766 2009-02-22 14:17 +0000 Janusz Dobrowolski
8767 (961) Calendar styles moved to theme default.css.
8768  includes/ui/ui_view.inc
8769  themes/aqua/default.css
8770  themes/cool/default.css
8771  themes/default/default.css
8772
8773 2009-02-22 10:49 +0000 Janusz Dobrowolski
8774 (960) Application startup code cleaup.
8775  applications/customers.php
8776  applications/dimensions.php
8777  applications/generalledger.php
8778  applications/inventory.php
8779  applications/manufacturing.php
8780  applications/setup.php
8781  applications/suppliers.php
8782  frontaccounting.php
8783  includes/lang/language.php
8784  includes/session.inc
8785  index.php
8786  themes/aqua/renderer.php
8787  themes/cool/renderer.php
8788  themes/default/renderer.php
8789
8790 2009-02-22 10:48 +0000 Janusz Dobrowolski
8791 (959) Cosmetic reformat
8792  includes/main.inc
8793
8794 2009-02-22 10:47 +0000 Janusz Dobrowolski
8795 (958) Removed obsolete $applications array.
8796  config.php
8797
8798 2009-02-21 16:10 +0000 Joe Hunt
8799 (957) Better layout in stock_movements.php
8800  CHANGELOG.txt
8801  inventory/inquiry/stock_movements.php
8802
8803 2009-02-21 09:57 +0000 Joe Hunt
8804 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8805  CHANGELOG.txt
8806  includes/ui/db_pager_view.inc
8807
8808 2009-02-18 09:10 +0000 Joe Hunt
8809 (955) Better layout in Items form.
8810  CHANGELOG.txt
8811  admin/forms_setup.php
8812  inventory/manage/items.php
8813
8814 2009-02-16 23:09 +0000 Joe Hunt
8815 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8816  CHANGELOG.txt
8817  gl/includes/db/gl_db_rates.inc
8818
8819 2009-02-16 15:04 +0000 Joe Hunt
8820 (953) Instruction in update.html should include switch to standard theme before upgrade
8821  CHANGELOG.txt
8822  update.html
8823
8824 2009-02-15 00:04 +0000 Joe Hunt
8825 (952) Release 2.1.0 beta 2
8826  CHANGELOG.txt
8827  config.php
8828
8829 2009-02-14 13:06 +0000 Janusz Dobrowolski
8830 (951) Dummy gettext function added if needed.
8831  install/save.php
8832
8833 2009-02-14 13:00 +0000 Janusz Dobrowolski
8834 (950) *** empty log message ***
8835  admin/db/maintenance_db.inc
8836
8837 2009-02-14 10:57 +0000 Janusz Dobrowolski
8838 (949) Fixed install error in some MySQL versions.
8839  CHANGELOG.txt
8840
8841 2009-02-14 10:56 +0000 Janusz Dobrowolski
8842 (948) Drop column queries executed also during not forced install upgrade.
8843  admin/db/maintenance_db.inc
8844
8845 2009-02-14 10:54 +0000 Janusz Dobrowolski
8846 (947) Removed obsolete bank_trans_type_id from bank_trans table.
8847  sql/alter2.1.sql
8848  sql/en_US-demo.sql
8849  sql/en_US-new.sql
8850
8851 2009-02-13 21:58 +0000 Janusz Dobrowolski
8852 (946) Install error handling bug fixed.
8853  CHANGELOG.txt
8854  install/save.php
8855
8856 2009-02-13 21:09 +0000 Janusz Dobrowolski
8857 (945) Login page gettextized.
8858  CHANGELOG.txt
8859
8860 2009-02-13 21:08 +0000 Janusz Dobrowolski
8861 (944) Added site default language setting.
8862  admin/inst_lang.php
8863  includes/lang/language.php
8864  lang/installed_languages.inc
8865
8866 2009-02-13 21:06 +0000 Janusz Dobrowolski
8867 (943) Page gettextized.
8868  access/login.php
8869
8870 2009-02-13 21:06 +0000 Janusz Dobrowolski
8871 (942) Fixed message typo.
8872  admin/display_prefs.php
8873
8874 2009-02-13 14:10 +0000 Joe Hunt
8875 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
8876  CHANGELOG.txt
8877  includes/ui/ui_view.inc
8878
8879 2009-02-12 22:40 +0000 Joe Hunt
8880 (940) allow negative values (budget)
8881  CHANGELOG.txt
8882
8883 2009-02-12 22:28 +0000 Joe Hunt
8884 (939) allow negative values
8885  js/budget.js
8886
8887 2009-02-12 17:45 +0000 Janusz Dobrowolski
8888 (938) Two smaller bugfixes and corections in extension support.
8889  CHANGELOG.txt
8890
8891 2009-02-12 17:43 +0000 Janusz Dobrowolski
8892 (937) Extension menu file in ext. folder, added support for gettext in extensions.
8893  frontaccounting.php
8894
8895 2009-02-12 17:42 +0000 Janusz Dobrowolski
8896 (936) Fix for some buggy curl versions.
8897  gl/includes/db/gl_db_rates.inc
8898  gl/manage/exchange_rates.php
8899
8900 2009-02-12 17:41 +0000 Janusz Dobrowolski
8901 (935) Fixed get_amount to return 0 on invalid input.
8902  js/utils.js
8903
8904 2009-02-08 20:47 +0000 Janusz Dobrowolski
8905 (934) Fixed license info
8906  admin/company_preferences.php
8907  sales/customer_invoice.php
8908
8909 2009-02-08 20:44 +0000 Janusz Dobrowolski
8910 (933) Fixed two additional small bugs.
8911  CHANGELOG.txt
8912
8913 2009-02-08 20:43 +0000 Janusz Dobrowolski
8914 (932) Fixed bug [0000116] - &amp; display issue
8915  sales/includes/cart_class.inc
8916
8917 2009-02-08 20:42 +0000 Janusz Dobrowolski
8918 (931) Fixed divison by zero in empty pager.
8919  includes/db_pager.inc
8920
8921 2009-02-08 17:47 +0000 Joe Hunt
8922 (930) Changed license type to GPLv3 in top of files
8923  CHANGELOG.txt
8924  access/login.php
8925  access/logout.php
8926  admin/attachments.php
8927  admin/backups.php
8928  admin/change_current_user_password.php
8929  admin/create_coy.php
8930  admin/db/company_db.inc
8931  admin/db/maintenance_db.inc
8932  admin/db/printers_db.inc
8933  admin/db/users_db.inc
8934  admin/db/v_banktrans.inc
8935  admin/db/voiding_db.inc
8936  admin/display_prefs.php
8937  admin/fiscalyears.php
8938  admin/forms_setup.php
8939  admin/gl_setup.php
8940  admin/inst_lang.php
8941  admin/inst_module.php
8942  admin/inst_upgrade.php
8943  admin/payment_terms.php
8944  admin/print_profiles.php
8945  admin/printers.php
8946  admin/shipping_companies.php
8947  admin/users.php
8948  admin/view_print_transaction.php
8949  admin/void_transaction.php
8950  applications/application.php
8951  applications/customers.php
8952  applications/dimensions.php
8953  applications/generalledger.php
8954  applications/inventory.php
8955  applications/manufacturing.php
8956  applications/setup.php
8957  applications/suppliers.php
8958  config.php
8959  dimensions/dimension_entry.php
8960  dimensions/includes/dimensions_db.inc
8961  dimensions/includes/dimensions_ui.inc
8962  dimensions/inquiry/search_dimensions.php
8963  dimensions/view/view_dimension.php
8964  doc/2.1_Beta.txt
8965  doc/license.txt
8966  frontaccounting.php
8967  gl/bank_account_reconcile.php
8968  gl/bank_transfer.php
8969  gl/gl_bank.php
8970  gl/gl_budget.php
8971  gl/gl_journal.php
8972  gl/includes/db/gl_db_account_types.inc
8973  gl/includes/db/gl_db_accounts.inc
8974  gl/includes/db/gl_db_bank_accounts.inc
8975  gl/includes/db/gl_db_bank_trans.inc
8976  gl/includes/db/gl_db_banking.inc
8977  gl/includes/db/gl_db_currencies.inc
8978  gl/includes/db/gl_db_rates.inc
8979  gl/includes/db/gl_db_trans.inc
8980  gl/includes/gl_db.inc
8981  gl/includes/gl_ui.inc
8982  gl/includes/ui/gl_bank_ui.inc
8983  gl/includes/ui/gl_journal_ui.inc
8984  gl/inquiry/bank_inquiry.php
8985  gl/inquiry/gl_account_inquiry.php
8986  gl/inquiry/gl_trial_balance.php
8987  gl/inquiry/tax_inquiry.php
8988  gl/manage/bank_accounts.php
8989  gl/manage/currencies.php
8990  gl/manage/exchange_rates.php
8991  gl/manage/gl_account_classes.php
8992  gl/manage/gl_account_types.php
8993  gl/manage/gl_accounts.php
8994  gl/manage/gl_quick_entries.php
8995  gl/view/bank_transfer_view.php
8996  gl/view/gl_deposit_view.php
8997  gl/view/gl_payment_view.php
8998  gl/view/gl_trans_view.php
8999  includes/ajax.inc
9000  includes/banking.inc
9001  includes/current_user.inc
9002  includes/data_checks.inc
9003  includes/date_functions.inc
9004  includes/db/comments_db.inc
9005  includes/db/connect_db.inc
9006  includes/db/inventory_db.inc
9007  includes/db/manufacturing_db.inc
9008  includes/db/references_db.inc
9009  includes/db/sql_functions.inc
9010  includes/db_pager.inc
9011  includes/errors.inc
9012  includes/lang/language.php
9013  includes/main.inc
9014  includes/manufacturing.inc
9015  includes/page/footer.inc
9016  includes/page/header.inc
9017  includes/prefs/sysprefs.inc
9018  includes/prefs/userprefs.inc
9019  includes/references.inc
9020  includes/reserved.inc
9021  includes/session.inc
9022  includes/systypes.inc
9023  includes/types.inc
9024  includes/ui.inc
9025  includes/ui/allocation_cart.inc
9026  includes/ui/db_pager_view.inc
9027  includes/ui/items_cart.inc
9028  includes/ui/ui_controls.inc
9029  includes/ui/ui_globals.inc
9030  includes/ui/ui_input.inc
9031  includes/ui/ui_lists.inc
9032  includes/ui/ui_msgs.inc
9033  includes/ui/ui_view.inc
9034  index.php
9035  install/index.php
9036  install/save.php
9037  inventory/adjustments.php
9038  inventory/cost_update.php
9039  inventory/includes/db/items_adjust_db.inc
9040  inventory/includes/db/items_category_db.inc
9041  inventory/includes/db/items_codes_db.inc
9042  inventory/includes/db/items_db.inc
9043  inventory/includes/db/items_locations_db.inc
9044  inventory/includes/db/items_prices_db.inc
9045  inventory/includes/db/items_trans_db.inc
9046  inventory/includes/db/items_transfer_db.inc
9047  inventory/includes/db/items_units_db.inc
9048  inventory/includes/db/movement_types_db.inc
9049  inventory/includes/inventory_db.inc
9050  inventory/includes/item_adjustments_ui.inc
9051  inventory/includes/stock_transfers_ui.inc
9052  inventory/inquiry/stock_movements.php
9053  inventory/inquiry/stock_status.php
9054  inventory/manage/item_categories.php
9055  inventory/manage/item_codes.php
9056  inventory/manage/item_units.php
9057  inventory/manage/items.php
9058  inventory/manage/locations.php
9059  inventory/manage/movement_types.php
9060  inventory/manage/sales_kits.php
9061  inventory/prices.php
9062  inventory/purchasing_data.php
9063  inventory/reorder_level.php
9064  inventory/transfers.php
9065  inventory/view/view_adjustment.php
9066  inventory/view/view_transfer.php
9067  js/allocate.js
9068  js/budget.js
9069  js/inserts.js
9070  js/reconcile.js
9071  js/utils.js
9072  lang/en_US/LC_MESSAGES/en_US.mo
9073  lang/new_language_template/LC_MESSAGES/empty.po
9074  lang/new_language_template/locale.inc
9075  manufacturing/includes/db/work_centres_db.inc
9076  manufacturing/includes/db/work_order_issues_db.inc
9077  manufacturing/includes/db/work_order_produce_items_db.inc
9078  manufacturing/includes/db/work_order_requirements_db.inc
9079  manufacturing/includes/db/work_orders_db.inc
9080  manufacturing/includes/db/work_orders_quick_db.inc
9081  manufacturing/includes/manufacturing_db.inc
9082  manufacturing/includes/manufacturing_ui.inc
9083  manufacturing/includes/work_order_issue_ui.inc
9084  manufacturing/inquiry/bom_cost_inquiry.php
9085  manufacturing/inquiry/where_used_inquiry.php
9086  manufacturing/manage/bom_edit.php
9087  manufacturing/manage/work_centres.php
9088  manufacturing/search_work_orders.php
9089  manufacturing/view/wo_issue_view.php
9090  manufacturing/view/wo_production_view.php
9091  manufacturing/view/work_order_view.php
9092  manufacturing/work_order_add_finished.php
9093  manufacturing/work_order_entry.php
9094  manufacturing/work_order_issue.php
9095  manufacturing/work_order_release.php
9096  purchasing/allocations/supplier_allocate.php
9097  purchasing/allocations/supplier_allocation_main.php
9098  purchasing/includes/db/grn_db.inc
9099  purchasing/includes/db/invoice_db.inc
9100  purchasing/includes/db/invoice_items_db.inc
9101  purchasing/includes/db/po_db.inc
9102  purchasing/includes/db/supp_payment_db.inc
9103  purchasing/includes/db/supp_trans_db.inc
9104  purchasing/includes/db/suppalloc_db.inc
9105  purchasing/includes/db/suppliers_db.inc
9106  purchasing/includes/po_class.inc
9107  purchasing/includes/purchasing_db.inc
9108  purchasing/includes/purchasing_ui.inc
9109  purchasing/includes/supp_trans_class.inc
9110  purchasing/includes/ui/grn_ui.inc
9111  purchasing/includes/ui/invoice_ui.inc
9112  purchasing/includes/ui/po_ui.inc
9113  purchasing/inquiry/po_search.php
9114  purchasing/inquiry/po_search_completed.php
9115  purchasing/inquiry/supplier_allocation_inquiry.php
9116  purchasing/inquiry/supplier_inquiry.php
9117  purchasing/manage/suppliers.php
9118  purchasing/po_entry_items.php
9119  purchasing/po_receive_items.php
9120  purchasing/supplier_credit.php
9121  purchasing/supplier_invoice.php
9122  purchasing/supplier_payment.php
9123  purchasing/view/view_grn.php
9124  purchasing/view/view_po.php
9125  purchasing/view/view_supp_credit.php
9126  purchasing/view/view_supp_invoice.php
9127  purchasing/view/view_supp_payment.php
9128  reporting/includes/class.pdf.inc
9129  reporting/includes/doctext.inc
9130  reporting/includes/doctext2.inc
9131  reporting/includes/header2.inc
9132  reporting/includes/pdf_report.inc
9133  reporting/includes/reporting.inc
9134  reporting/includes/reports_classes.inc
9135  reporting/prn_redirect.php
9136  reporting/rep101.php
9137  reporting/rep102.php
9138  reporting/rep103.php
9139  reporting/rep104.php
9140  reporting/rep105.php
9141  reporting/rep106.php
9142  reporting/rep107.php
9143  reporting/rep108.php
9144  reporting/rep109.php
9145  reporting/rep110.php
9146  reporting/rep201.php
9147  reporting/rep202.php
9148  reporting/rep203.php
9149  reporting/rep204.php
9150  reporting/rep209.php
9151  reporting/rep301.php
9152  reporting/rep302.php
9153  reporting/rep303.php
9154  reporting/rep304.php
9155  reporting/rep401.php
9156  reporting/rep501.php
9157  reporting/rep601.php
9158  reporting/rep701.php
9159  reporting/rep702.php
9160  reporting/rep704.php
9161  reporting/rep705.php
9162  reporting/rep706.php
9163  reporting/rep707.php
9164  reporting/rep708.php
9165  reporting/rep709.php
9166  reporting/reports_main.php
9167  sales/allocations/customer_allocate.php
9168  sales/allocations/customer_allocation_main.php
9169  sales/create_recurrent_invoices.php
9170  sales/credit_note_entry.php
9171  sales/customer_credit_invoice.php
9172  sales/customer_delivery.php
9173  sales/customer_payments.php
9174  sales/includes/cart_class.inc
9175  sales/includes/db/branches_db.inc
9176  sales/includes/db/credit_status_db.inc
9177  sales/includes/db/cust_trans_db.inc
9178  sales/includes/db/cust_trans_details_db.inc
9179  sales/includes/db/custalloc_db.inc
9180  sales/includes/db/customers_db.inc
9181  sales/includes/db/payment_db.inc
9182  sales/includes/db/sales_credit_db.inc
9183  sales/includes/db/sales_delivery_db.inc
9184  sales/includes/db/sales_invoice_db.inc
9185  sales/includes/db/sales_order_db.inc
9186  sales/includes/db/sales_points_db.inc
9187  sales/includes/db/sales_types_db.inc
9188  sales/includes/sales_db.inc
9189  sales/includes/sales_ui.inc
9190  sales/includes/ui/sales_credit_ui.inc
9191  sales/includes/ui/sales_order_ui.inc
9192  sales/inquiry/customer_allocation_inquiry.php
9193  sales/inquiry/customer_inquiry.php
9194  sales/inquiry/sales_deliveries_view.php
9195  sales/inquiry/sales_orders_view.php
9196  sales/manage/credit_status.php
9197  sales/manage/customer_branches.php
9198  sales/manage/customers.php
9199  sales/manage/recurrent_invoices.php
9200  sales/manage/sales_areas.php
9201  sales/manage/sales_groups.php
9202  sales/manage/sales_people.php
9203  sales/manage/sales_points.php
9204  sales/manage/sales_types.php
9205  sales/sales_order_entry.php
9206  sales/view/view_credit.php
9207  sales/view/view_dispatch.php
9208  sales/view/view_invoice.php
9209  sales/view/view_receipt.php
9210  sales/view/view_sales_order.php
9211  sql/alter2.1.php
9212  taxes/db/item_tax_types_db.inc
9213  taxes/db/tax_groups_db.inc
9214  taxes/db/tax_types_db.inc
9215  taxes/item_tax_types.php
9216  taxes/tax_calc.inc
9217  taxes/tax_groups.php
9218  taxes/tax_types.php
9219  themes/aqua/renderer.php
9220  themes/cool/renderer.php
9221  themes/default/renderer.php
9222  update.html
9223
9224 2009-02-04 21:55 +0000 Joe Hunt
9225 (929) Removed ALTER TABLE DROP columns
9226  CHANGELOG.txt
9227  company/0/images/logo_frontaccounting.png
9228  doc/2.1_Beta.txt
9229  doc/extensions.txt
9230  reporting/fonts/Vera.afm
9231  sql/alter2.1.sql
9232  themes/default/images/escape.png
9233
9234 2009-02-04 10:52 +0000 Joe Hunt
9235 (928) Release 2.1.0 beta
9236  CHANGELOG.txt
9237
9238 2009-02-04 10:07 +0000 Joe Hunt
9239 (927) Software Upgrade (re-read of current user needed)
9240  CHANGELOG.txt
9241  admin/inst_upgrade.php
9242
9243 2009-02-03 15:11 +0000 Joe Hunt
9244 (926) *** empty log message ***
9245  install/index.php
9246
9247 2009-02-03 15:01 +0000 Joe Hunt
9248 (925) Changed install/index.php link to AGPL license
9249  CHANGELOG.txt
9250  install/index.php
9251
9252 2009-02-03 12:36 +0000 Janusz Dobrowolski
9253 (924) Due date in transaction table finally fixed.
9254  CHANGELOG.txt
9255  purchasing/inquiry/supplier_inquiry.php
9256  sales/inquiry/customer_inquiry.php
9257
9258 2009-02-03 10:59 +0000 Janusz Dobrowolski
9259 (923) Merged bugfixes since 2.0.6
9260  CHANGELOG.txt
9261  config.php
9262  gl/includes/db/gl_db_banking.inc
9263  gl/manage/gl_account_classes.php
9264  includes/ui/items_cart.inc
9265  includes/ui/ui_view.inc
9266  purchasing/includes/db/invoice_db.inc
9267  reporting/includes/class.pdf.inc
9268  reporting/rep101.php
9269  reporting/rep201.php
9270  sales/credit_note_entry.php
9271  sales/customer_credit_invoice.php
9272  sales/customer_delivery.php
9273  sales/customer_invoice.php
9274  sales/includes/db/payment_db.inc
9275  sales/includes/db/sales_credit_db.inc
9276  sales/includes/db/sales_delivery_db.inc
9277  sales/includes/db/sales_invoice_db.inc
9278  sales/includes/ui/sales_order_ui.inc
9279  sales/view/view_credit.php
9280
9281 2009-02-03 08:23 +0000 Janusz Dobrowolski
9282 (921) Date fix in supplier inquiry, [0000115] once again
9283  CHANGELOG.txt
9284  sales/inquiry/sales_orders_view.php
9285
9286 2009-02-03 08:14 +0000 Janusz Dobrowolski
9287 (920) Fixed date format in supplier transactions table.
9288  CHANGELOG.txt
9289  purchasing/inquiry/supplier_inquiry.php
9290
9291 2009-02-02 21:25 +0000 Joe Hunt
9292 (919) Better layout in Form setup
9293  CHANGELOG.txt
9294  admin/forms_setup.php
9295  sales/inquiry/customer_inquiry.php
9296
9297 2009-02-02 19:52 +0000 Janusz Dobrowolski
9298 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
9299  CHANGELOG.txt
9300  sales/inquiry/sales_orders_view.php
9301
9302 2009-02-02 18:44 +0000 Janusz Dobrowolski
9303 (917) Smaller fixes in ordered pagers.
9304  CHANGELOG.txt
9305
9306 2009-02-02 18:43 +0000 Janusz Dobrowolski
9307 (916) Fixed start order in initialy sorted pagers.
9308  dimensions/inquiry/search_dimensions.php
9309  includes/db_pager.inc
9310  purchasing/allocations/supplier_allocation_main.php
9311  purchasing/inquiry/po_search_completed.php
9312  purchasing/inquiry/supplier_allocation_inquiry.php
9313  purchasing/inquiry/supplier_inquiry.php
9314  sales/allocations/customer_allocation_main.php
9315  sales/inquiry/customer_allocation_inquiry.php
9316
9317 2009-02-02 18:42 +0000 Janusz Dobrowolski
9318 (915) Fixed due date display and initial pager sort order.
9319  sales/inquiry/customer_inquiry.php
9320
9321 2009-01-31 22:59 +0000 Joe Hunt
9322 (914) *** empty log message ***
9323  gl/inquiry/tax_inquiry.php
9324  sql/en_US-demo.sql
9325
9326 2009-01-30 10:25 +0000 Joe Hunt
9327 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
9328  CHANGELOG.txt
9329  sql/alter2.1.sql
9330  sql/en_US-demo.sql
9331  sql/en_US-new.sql
9332
9333 2009-01-30 08:48 +0000 Joe Hunt
9334 (912) *** empty log message ***
9335  CHANGELOG.txt
9336  gl/includes/db/gl_db_trans.inc
9337  gl/inquiry/tax_inquiry.php
9338
9339 2009-01-30 08:36 +0000 Joe Hunt
9340 (911) Outputs/Inputs on tax inquiry as well (why not)
9341  CHANGELOG.txt
9342  gl/inquiry/tax_inquiry.php
9343
9344 2009-01-29 22:24 +0000 Joe Hunt
9345 (910) Missing parameter to add_trans_tax_details
9346  sales/includes/db/sales_credit_db.inc
9347  sales/includes/db/sales_delivery_db.inc
9348  sales/includes/db/sales_invoice_db.inc
9349
9350 2009-01-29 22:24 +0000 Joe Hunt
9351 (909) A few minor fixes to get the tax report and inquiry right and syncronized
9352  CHANGELOG.txt
9353  gl/includes/db/gl_db_trans.inc
9354  gl/inquiry/tax_inquiry.php
9355  reporting/rep709.php
9356
9357 2009-01-29 21:01 +0000 Janusz Dobrowolski
9358 (908) Sign fix on tax calculation
9359  gl/includes/db/gl_db_trans.inc
9360
9361 2009-01-29 20:50 +0000 Janusz Dobrowolski
9362 (907) Fixed input/output tax qualification.
9363  reporting/rep709.php
9364
9365 2009-01-29 20:33 +0000 Janusz Dobrowolski
9366 (906) Rewrite and optimization of tax register functionality, some smaller
9367 fixes.
9368  CHANGELOG.txt
9369
9370 2009-01-29 20:32 +0000 Janusz Dobrowolski
9371 (905) Additonal fixes to tax on foreign currency transactions.
9372  gl/includes/db/gl_db_banking.inc
9373  gl/includes/db/gl_db_trans.inc
9374  gl/inquiry/tax_inquiry.php
9375  purchasing/includes/db/invoice_db.inc
9376  reporting/rep709.php
9377  sql/alter2.1.php
9378  sql/alter2.1.sql
9379
9380 2009-01-29 20:30 +0000 Janusz Dobrowolski
9381 (904) Removed obsolete tax group option for account.
9382  gl/includes/db/gl_db_accounts.inc
9383
9384 2009-01-29 20:30 +0000 Janusz Dobrowolski
9385 (903) Removed obsolete tax group option.
9386  gl/manage/gl_accounts.php
9387
9388 2009-01-29 13:40 +0000 Joe Hunt
9389 (902) *** empty log message ***
9390  reporting/rep709.php
9391
9392 2009-01-29 12:28 +0000 Joe Hunt
9393 (901) Changes to committed tax report routines.
9394  CHANGELOG.txt
9395  doc/quick_entries.txt
9396  install.html
9397  lang/new_language_template/LC_MESSAGES/empty.po
9398  purchasing/includes/db/invoice_db.inc
9399  reporting/rep709.php
9400  sales/includes/db/sales_credit_db.inc
9401  sales/includes/db/sales_delivery_db.inc
9402  sales/includes/db/sales_invoice_db.inc
9403
9404 2009-01-29 08:37 +0000 Janusz Dobrowolski
9405 (900) Changes related to rewrite and optimalzation of taz register.
9406  gl/includes/db/gl_db_bank_trans.inc
9407  gl/includes/db/gl_db_banking.inc
9408  gl/includes/db/gl_db_trans.inc
9409  purchasing/includes/db/invoice_db.inc
9410  purchasing/includes/db/invoice_items_db.inc
9411  purchasing/view/view_supp_credit.php
9412  purchasing/view/view_supp_invoice.php
9413  reporting/rep107.php
9414  reporting/rep110.php
9415  reporting/rep709.php
9416  sales/includes/db/cust_trans_details_db.inc
9417  sales/includes/db/sales_credit_db.inc
9418  sales/includes/db/sales_delivery_db.inc
9419  sales/includes/db/sales_invoice_db.inc
9420  sales/view/view_credit.php
9421  sales/view/view_dispatch.php
9422  sales/view/view_invoice.php
9423  sql/alter2.1.php
9424  sql/alter2.1.sql
9425  taxes/tax_calc.inc
9426
9427 2009-01-29 08:35 +0000 Janusz Dobrowolski
9428 (899) Added precheck before system upgarde
9429  admin/inst_upgrade.php
9430
9431 2009-01-29 08:35 +0000 Janusz Dobrowolski
9432 (898) Reduced delay when ECB rates page is not avaialable.
9433  gl/includes/db/gl_db_rates.inc
9434
9435 2009-01-29 08:33 +0000 Janusz Dobrowolski
9436 (897) Small fixes
9437  includes/ui/ui_view.inc
9438  inventory/prices.php
9439
9440 2009-01-29 08:32 +0000 Janusz Dobrowolski
9441 (896) Fixed bug in checks before delete.
9442  sales/manage/sales_groups.php
9443
9444 2009-01-28 11:58 +0000 Joe Hunt
9445 (895) Copyright notes at top op every source file
9446  CHANGELOG.txt
9447  applications/application.php
9448  applications/customers.php
9449  applications/dimensions.php
9450  applications/generalledger.php
9451  applications/inventory.php
9452  applications/manufacturing.php
9453  applications/setup.php
9454  applications/suppliers.php
9455  dimensions/dimension_entry.php
9456  dimensions/includes/dimensions_db.inc
9457  gl/bank_transfer.php
9458  gl/gl_bank.php
9459  gl/gl_budget.php
9460  gl/includes/db/gl_db_accounts.inc
9461  gl/includes/db/gl_db_bank_accounts.inc
9462  gl/includes/db/gl_db_bank_trans.inc
9463  gl/includes/db/gl_db_banking.inc
9464  gl/includes/db/gl_db_currencies.inc
9465  gl/includes/db/gl_db_rates.inc
9466  gl/includes/db/gl_db_trans.inc
9467  gl/includes/gl_ui.inc
9468  gl/inquiry/gl_trial_balance.php
9469  gl/manage/currencies.php
9470  gl/manage/gl_account_classes.php
9471  gl/manage/gl_accounts.php
9472  gl/view/bank_transfer_view.php
9473  gl/view/gl_deposit_view.php
9474  gl/view/gl_payment_view.php
9475  gl/view/gl_trans_view.php
9476  includes/ajax.inc
9477  includes/banking.inc
9478  includes/current_user.inc
9479  includes/data_checks.inc
9480  includes/date_functions.inc
9481  includes/db/comments_db.inc
9482  includes/db/connect_db.inc
9483  includes/db/inventory_db.inc
9484  includes/db/manufacturing_db.inc
9485  includes/db/references_db.inc
9486  includes/db/sql_functions.inc
9487  includes/db_pager.inc
9488  includes/lang/language.php
9489  includes/manufacturing.inc
9490  includes/page/footer.inc
9491  includes/page/header.inc
9492  includes/prefs/sysprefs.inc
9493  includes/prefs/userprefs.inc
9494  includes/references.inc
9495  includes/reserved.inc
9496  includes/session.inc
9497  includes/systypes.inc
9498  includes/types.inc
9499  includes/ui.inc
9500  includes/ui/allocation_cart.inc
9501  includes/ui/items_cart.inc
9502  includes/ui/ui_globals.inc
9503  includes/ui/ui_lists.inc
9504  includes/ui/ui_msgs.inc
9505  index.php
9506  install/index.php
9507  install/save.php
9508  inventory/cost_update.php
9509  inventory/includes/db/items_adjust_db.inc
9510  inventory/includes/db/items_category_db.inc
9511  inventory/includes/db/items_codes_db.inc
9512  inventory/includes/db/items_db.inc
9513  inventory/includes/db/items_locations_db.inc
9514  inventory/includes/db/items_prices_db.inc
9515  inventory/includes/db/items_trans_db.inc
9516  inventory/includes/db/items_transfer_db.inc
9517  inventory/includes/db/items_units_db.inc
9518  inventory/includes/db/movement_types_db.inc
9519  inventory/includes/inventory_db.inc
9520  inventory/inquiry/stock_status.php
9521  inventory/manage/item_codes.php
9522  inventory/manage/sales_kits.php
9523  inventory/prices.php
9524  inventory/purchasing_data.php
9525  inventory/reorder_level.php
9526  inventory/view/view_adjustment.php
9527  inventory/view/view_transfer.php
9528  js/allocate.js
9529  js/budget.js
9530  js/inserts.js
9531  js/reconcile.js
9532  js/utils.js
9533  manufacturing/includes/db/work_centres_db.inc
9534  manufacturing/includes/db/work_order_issues_db.inc
9535  manufacturing/includes/db/work_order_produce_items_db.inc
9536  manufacturing/includes/db/work_order_requirements_db.inc
9537  manufacturing/includes/db/work_orders_db.inc
9538  manufacturing/includes/db/work_orders_quick_db.inc
9539  manufacturing/includes/manufacturing_db.inc
9540  manufacturing/includes/manufacturing_ui.inc
9541  manufacturing/includes/work_order_issue_ui.inc
9542  manufacturing/inquiry/bom_cost_inquiry.php
9543  manufacturing/manage/bom_edit.php
9544  manufacturing/view/wo_issue_view.php
9545  manufacturing/view/wo_production_view.php
9546  manufacturing/view/work_order_view.php
9547  manufacturing/work_order_add_finished.php
9548  manufacturing/work_order_entry.php
9549  manufacturing/work_order_issue.php
9550  manufacturing/work_order_release.php
9551  purchasing/allocations/supplier_allocate.php
9552  purchasing/includes/db/grn_db.inc
9553  purchasing/includes/db/invoice_db.inc
9554  purchasing/includes/db/invoice_items_db.inc
9555  purchasing/includes/db/po_db.inc
9556  purchasing/includes/db/supp_payment_db.inc
9557  purchasing/includes/db/supp_trans_db.inc
9558  purchasing/includes/db/suppalloc_db.inc
9559  purchasing/includes/db/suppliers_db.inc
9560  purchasing/includes/po_class.inc
9561  purchasing/includes/purchasing_db.inc
9562  purchasing/includes/purchasing_ui.inc
9563  purchasing/includes/supp_trans_class.inc
9564  purchasing/includes/ui/grn_ui.inc
9565  purchasing/po_entry_items.php
9566  purchasing/po_receive_items.php
9567  purchasing/view/view_grn.php
9568  purchasing/view/view_po.php
9569  purchasing/view/view_supp_credit.php
9570  purchasing/view/view_supp_invoice.php
9571  purchasing/view/view_supp_payment.php
9572  sales/create_recurrent_invoices.php
9573  sales/credit_note_entry.php
9574  sales/customer_credit_invoice.php
9575  sales/customer_delivery.php
9576  sales/customer_invoice.php
9577  sales/includes/db/branches_db.inc
9578  sales/includes/db/credit_status_db.inc
9579  sales/includes/db/cust_trans_db.inc
9580  sales/includes/db/cust_trans_details_db.inc
9581  sales/includes/db/custalloc_db.inc
9582  sales/includes/db/customers_db.inc
9583  sales/includes/db/payment_db.inc
9584  sales/includes/db/sales_credit_db.inc
9585  sales/includes/db/sales_delivery_db.inc
9586  sales/includes/db/sales_invoice_db.inc
9587  sales/includes/db/sales_order_db.inc
9588  sales/includes/db/sales_points_db.inc
9589  sales/includes/db/sales_types_db.inc
9590  sales/includes/sales_db.inc
9591  sales/includes/sales_ui.inc
9592  sales/view/view_credit.php
9593  sales/view/view_dispatch.php
9594  sales/view/view_invoice.php
9595  sales/view/view_receipt.php
9596  sales/view/view_sales_order.php
9597  taxes/db/item_tax_types_db.inc
9598  taxes/db/tax_groups_db.inc
9599  taxes/db/tax_types_db.inc
9600  taxes/item_tax_types.php
9601  taxes/tax_calc.inc
9602  taxes/tax_groups.php
9603  taxes/tax_types.php
9604  themes/aqua/renderer.php
9605  themes/cool/renderer.php
9606  themes/default/renderer.php
9607
9608 2009-01-27 14:51 +0000 Joe Hunt
9609 (894) fixed underline in db pager for sortable columns.
9610  CHANGELOG.txt
9611  themes/aqua/default.css
9612  themes/cool/default.css
9613  themes/default/default.css
9614
9615 2009-01-27 09:58 +0000 Joe Hunt
9616 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9617  CHANGELOG.txt
9618  sql/en_US-demo.sql
9619  update_db.php
9620
9621 2009-01-26 17:29 +0000 Joe Hunt
9622 (892) Added graphics for cancel. (door-out)
9623  CHANGELOG.txt
9624  config.php
9625  sql/en_US-demo.sql
9626  sql/en_US-new.sql
9627  themes/aqua/images/cancel.png
9628  themes/cool/images/cancel.png
9629  themes/default/images/cancel.png
9630
9631 2009-01-26 09:43 +0000 Joe Hunt
9632 (891) *** empty log message ***
9633  CHANGELOG.txt
9634  sql/alter2.1.sql
9635  sql/en_US-demo.sql
9636  sql/en_US-new.sql
9637
9638 2009-01-25 16:26 +0000 Joe Hunt
9639 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
9640  CHANGELOG.txt
9641  gl/manage/gl_quick_entries.php
9642  includes/types.inc
9643  includes/ui/ui_view.inc
9644  sql/alter2.1.sql
9645
9646 2009-01-24 21:52 +0000 Janusz Dobrowolski
9647 (889) Additional fixes to quick entry feature.
9648  CHANGELOG.txt
9649  admin/db/voiding_db.inc
9650  gl/includes/db/gl_db_bank_trans.inc
9651  gl/includes/db/gl_db_trans.inc
9652  includes/types.inc
9653
9654 2009-01-24 08:29 +0000 Janusz Dobrowolski
9655 (888) Set maximum width for select to avoid broken 2-column layout.
9656  CHANGELOG.txt
9657  themes/aqua/default.css
9658  themes/cool/default.css
9659  themes/default/default.css
9660
9661 2009-01-23 16:14 +0000 Joe Hunt
9662 (887) Added new files in doc subdirectory
9663  CHANGELOG.txt
9664  doc/attachments.txt
9665  doc/bank_reconciliation.txt
9666  doc/dim_on_invoice.txt
9667  doc/quick_entries.txt
9668  doc/recurrent_invoice.txt
9669
9670 2009-01-22 16:36 +0000 Janusz Dobrowolski
9671 (886) Improved quick entries, registration of GL tax acount changes, some
9672 bugfixes.
9673  CHANGELOG.txt
9674
9675 2009-01-22 16:34 +0000 Janusz Dobrowolski
9676 (885) Improved quick entries.
9677  gl/gl_bank.php
9678  gl/gl_journal.php
9679  gl/includes/ui/gl_bank_ui.inc
9680  gl/includes/ui/gl_journal_ui.inc
9681  gl/manage/gl_quick_entries.php
9682  includes/types.inc
9683  includes/ui/items_cart.inc
9684  includes/ui/ui_lists.inc
9685  includes/ui/ui_view.inc
9686  purchasing/includes/ui/invoice_ui.inc
9687  purchasing/supplier_credit.php
9688  purchasing/supplier_invoice.php
9689  sql/alter2.1.sql
9690  sql/en_US-demo.sql
9691  sql/en_US-new.sql
9692
9693 2009-01-22 16:33 +0000 Janusz Dobrowolski
9694 (884) Hot key for quick entries
9695  applications/generalledger.php
9696
9697 2009-01-22 16:32 +0000 Janusz Dobrowolski
9698 (883) Added attachments to company subdirectory list.
9699  update_db.php
9700
9701 2009-01-22 16:31 +0000 Janusz Dobrowolski
9702 (882) Registration of changes on GL tax acounts into tax_details
9703  gl/includes/db/gl_db_banking.inc
9704  gl/includes/db/gl_db_trans.inc
9705  purchasing/includes/db/invoice_db.inc
9706  taxes/tax_calc.inc
9707
9708 2009-01-22 16:29 +0000 Janusz Dobrowolski
9709 (881) Improved quick entries.
9710  gl/includes/db/gl_db_bank_accounts.inc
9711
9712 2009-01-22 16:28 +0000 Janusz Dobrowolski
9713 (880) Allocation bug for cash sales.
9714  sales/includes/db/sales_invoice_db.inc
9715
9716 2009-01-22 16:27 +0000 Janusz Dobrowolski
9717 (879) Hiding voided transactions.
9718  gl/view/gl_trans_view.php
9719
9720 2009-01-22 16:26 +0000 Janusz Dobrowolski
9721 (878) Icons removed form form buttons for now.
9722  sales/sales_order_entry.php
9723
9724 2009-01-20 23:30 +0000 Joe Hunt
9725 (876) Bad handling of graphic links in certain browsers
9726  CHANGELOG.txt
9727  includes/ui/ui_input.inc
9728
9729 2009-01-20 16:31 +0000 Joe Hunt
9730 (875) Had to move applications to main.inc
9731  CHANGELOG.txt
9732  frontaccounting.php
9733  includes/main.inc
9734  installed_extensions.php
9735
9736 2009-01-20 15:31 +0000 Joe Hunt
9737 (874) Preparing for installing of extensions
9738  CHANGELOG.txt
9739  frontaccounting.php
9740  installed_extensions.php
9741
9742 2009-01-19 23:52 +0000 Joe Hunt
9743 (873) Changed direct sales document line descriptions to be editable (via edit link)
9744  CHANGELOG.txt
9745  reporting/rep107.php
9746  reporting/rep109.php
9747  reporting/rep110.php
9748  sales/includes/cart_class.inc
9749  sales/includes/ui/sales_order_ui.inc
9750  sales/sales_order_entry.php
9751
9752 2009-01-17 15:50 +0000 Joe Hunt
9753 (872) *** empty log message ***
9754  gl/inquiry/bank_inquiry.php
9755  gl/inquiry/gl_account_inquiry.php
9756  inventory/inquiry/stock_movements.php
9757
9758 2009-01-17 15:28 +0000 Joe Hunt
9759 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9760  CHANGELOG.txt
9761  admin/attachments.php
9762  admin/forms_setup.php
9763  gl/manage/exchange_rates.php
9764  gl/manage/gl_quick_entries.php
9765  inventory/manage/item_categories.php
9766  inventory/manage/item_units.php
9767  inventory/manage/movement_types.php
9768  manufacturing/manage/work_centres.php
9769  sales/manage/credit_status.php
9770  sales/manage/recurrent_invoices.php
9771  sales/manage/sales_areas.php
9772  sales/manage/sales_groups.php
9773  sales/manage/sales_people.php
9774  sales/manage/sales_points.php
9775  sales/manage/sales_types.php
9776  update.html
9777
9778 2009-01-16 18:18 +0000 Janusz Dobrowolski
9779 (870) Fixed new db pager generation on first display of exchange_rates page.
9780  CHANGELOG.txt
9781  gl/manage/exchange_rates.php
9782
9783 2009-01-16 01:47 +0000 Joe Hunt
9784 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9785  CHANGELOG.txt
9786  includes/ui/db_pager_view.inc
9787  themes/aqua/default.css
9788  themes/cool/default.css
9789  themes/default/default.css
9790
9791 2009-01-15 22:20 +0000 Joe Hunt
9792 (868) Adjustment of db pager width. Copyright notes.
9793  CHANGELOG.txt
9794  dimensions/inquiry/search_dimensions.php
9795  gl/bank_account_reconcile.php
9796  manufacturing/inquiry/where_used_inquiry.php
9797  manufacturing/search_work_orders.php
9798  purchasing/allocations/supplier_allocation_main.php
9799  purchasing/inquiry/po_search.php
9800  purchasing/inquiry/po_search_completed.php
9801  purchasing/inquiry/supplier_allocation_inquiry.php
9802  purchasing/inquiry/supplier_inquiry.php
9803  sales/allocations/customer_allocation_main.php
9804  sales/inquiry/customer_allocation_inquiry.php
9805  sales/inquiry/customer_inquiry.php
9806  sales/inquiry/sales_deliveries_view.php
9807  sales/inquiry/sales_orders_view.php
9808  sql/en_US-demo.sql
9809  sql/en_US-new.sql
9810  update.html
9811
9812 2009-01-15 15:02 +0000 Janusz Dobrowolski
9813 (867) Rewritten bank reconciliation page and some code cleanups.
9814  CHANGELOG.txt
9815
9816 2009-01-15 14:59 +0000 Janusz Dobrowolski
9817 (866) Javascript for bank reconciliation page.
9818  js/reconcile.js
9819
9820 2009-01-15 14:58 +0000 Janusz Dobrowolski
9821 (865) Rewritten bank reconciliation page
9822  gl/bank_account_reconcile.php
9823  includes/ui/ui_lists.inc
9824  sql/alter2.1.php
9825  sql/alter2.1.sql
9826
9827 2009-01-15 14:57 +0000 Janusz Dobrowolski
9828 (864) Standard sql separator in date functions.
9829  includes/date_functions.inc
9830
9831 2009-01-15 14:55 +0000 Janusz Dobrowolski
9832 (863) Separated checkbox generation for indirect display use.
9833  includes/ui/ui_input.inc
9834
9835 2009-01-15 14:54 +0000 Janusz Dobrowolski
9836 (862) Standard checkbox helper use.
9837  sales/inquiry/sales_orders_view.php
9838
9839 2009-01-14 10:07 +0000 Joe Hunt
9840 (861) Small fix
9841  admin/display_prefs.php
9842  includes/lang/language.php
9843
9844 2009-01-14 01:17 +0000 Joe Hunt
9845 (860) Page reload problem, progress bar in backup/restore,
9846  CHANGELOG.txt
9847  admin/backups.php
9848  admin/display_prefs.php
9849  includes/lang/language.php
9850
9851 2009-01-12 15:09 +0000 Joe Hunt
9852 (857) Copyright note
9853  sales/allocations/customer_allocate.php
9854
9855 2009-01-12 15:05 +0000 Joe Hunt
9856 (856) Fixing price formatting of left to allocate
9857  CHANGELOG.txt
9858  purchasing/allocations/supplier_allocation_main.php
9859  sales/allocations/customer_allocation_main.php
9860  sql/en_US-demo.sql
9861
9862 2009-01-12 11:13 +0000 Joe Hunt
9863 (855) *** empty log message ***
9864  CHANGELOG.txt
9865  install.html
9866  install/index.php
9867  update.html
9868
9869 2009-01-11 20:05 +0000 Janusz Dobrowolski
9870 (854) Added table pager in view/print transactions and some smaller bugfixes.
9871  CHANGELOG.txt
9872
9873 2009-01-11 20:05 +0000 Janusz Dobrowolski
9874 (853) Added table pager.
9875  admin/view_print_transaction.php
9876
9877 2009-01-11 20:04 +0000 Janusz Dobrowolski
9878 (852) Improved check_cells.
9879  includes/ui/ui_input.inc
9880
9881 2009-01-11 20:03 +0000 Janusz Dobrowolski
9882 (851) Added new attachments per company subdirectory.
9883  admin/create_coy.php
9884
9885 2009-01-11 20:02 +0000 Janusz Dobrowolski
9886 (850) Added hotkey for reconciliation menu option.
9887  applications/generalledger.php
9888
9889 2009-01-11 20:01 +0000 Janusz Dobrowolski
9890 (849) Fixed false qoh alerts.
9891  sales/includes/ui/sales_order_ui.inc
9892
9893 2009-01-11 20:00 +0000 Janusz Dobrowolski
9894 (848) Fixed page title.
9895  sales/manage/sales_points.php
9896
9897 2009-01-11 10:53 +0000 Joe Hunt
9898 (847) Changed notice msg to warnings and changed bg color for warning
9899  CHANGELOG.txt
9900  admin/company_preferences.php
9901  admin/void_transaction.php
9902  includes/errors.inc
9903  inventory/manage/items.php
9904  sql/en_US-demo.sql
9905  sql/en_US-new.sql
9906
9907 2009-01-10 11:23 +0000 Joe Hunt
9908 (846) Added more fields to suppliers table and fixed PO document
9909  CHANGELOG.txt
9910  includes/ui/ui_input.inc
9911  purchasing/manage/suppliers.php
9912  reporting/includes/header2.inc
9913  reporting/rep209.php
9914  sql/alter2.1.sql
9915
9916 2009-01-10 09:17 +0000 Joe Hunt
9917 (845) Addition of Bank Reconciliation. Author Rob Mallon
9918  CHANGELOG.txt
9919  applications/generalledger.php
9920  gl/bank_account_reconcile.php
9921  sql/alter2.1.sql
9922
9923 2009-01-09 16:46 +0000 Janusz Dobrowolski
9924 (844) Some smaller fixes, code cleanup.
9925  CHANGELOG.txt
9926
9927 2009-01-09 16:45 +0000 Janusz Dobrowolski
9928 (843) Removed obsolete function.
9929  gl/includes/db/gl_db_rates.inc
9930
9931 2009-01-09 16:44 +0000 Janusz Dobrowolski
9932 (842) Added table pager.
9933  gl/manage/exchange_rates.php
9934
9935 2009-01-09 16:41 +0000 Janusz Dobrowolski
9936 (841) Removed obsolete locale css inclusion.
9937  includes/page/header.inc
9938
9939 2009-01-09 16:41 +0000 Janusz Dobrowolski
9940 (840) Hook file for localized functions.
9941  includes/lang/language.php
9942
9943 2009-01-09 16:40 +0000 Janusz Dobrowolski
9944 (839) Added width parameter.
9945  includes/db_pager.inc
9946
9947 2009-01-09 16:40 +0000 Janusz Dobrowolski
9948 (838) Fixed rate display and table width.
9949  includes/ui/db_pager_view.inc
9950
9951 2009-01-09 16:38 +0000 Janusz Dobrowolski
9952 (837) Optional params in table_header() added.
9953  includes/ui/ui_controls.inc
9954
9955 2009-01-09 16:26 +0000 Janusz Dobrowolski
9956 (836) Removing obsolete css files.
9957  lang/en_US/stylesheet.css
9958  lang/new_language_template/stylesheet.css
9959
9960 2009-01-09 16:10 +0000 Joe Hunt
9961 (835) Added Sales kits to Items price list.
9962 Company logo can not be deleted.
9963 Bug [0000107] and [0000108]
9964  CHANGELOG.txt
9965  admin/company_preferences.php
9966  gl/manage/gl_account_types.php
9967  inventory/includes/db/items_codes_db.inc
9968  reporting/rep104.php
9969
9970 2009-01-09 14:50 +0000 Janusz Dobrowolski
9971 (834) Template locale hook functions file.
9972  lang/new_language_template/locale.inc
9973
9974 2009-01-09 11:59 +0000 Joe Hunt
9975 (833) Changed $path_to_root and stamped copyright
9976  CHANGELOG.txt
9977  gl/includes/gl_db.inc
9978  reporting/includes/class.pdf.inc
9979  reporting/includes/doctext.inc
9980  reporting/includes/doctext2.inc
9981  reporting/includes/header2.inc
9982  reporting/includes/pdf_report.inc
9983  reporting/includes/reports_classes.inc
9984  reporting/prn_redirect.php
9985  reporting/rep101.php
9986  reporting/rep102.php
9987  reporting/rep103.php
9988  reporting/rep104.php
9989  reporting/rep105.php
9990  reporting/rep106.php
9991  reporting/rep107.php
9992  reporting/rep108.php
9993  reporting/rep109.php
9994  reporting/rep110.php
9995  reporting/rep201.php
9996  reporting/rep202.php
9997  reporting/rep203.php
9998  reporting/rep204.php
9999  reporting/rep209.php
10000  reporting/rep301.php
10001  reporting/rep302.php
10002  reporting/rep303.php
10003  reporting/rep304.php
10004  reporting/rep401.php
10005  reporting/rep501.php
10006  reporting/rep601.php
10007  reporting/rep701.php
10008  reporting/rep702.php
10009  reporting/rep704.php
10010  reporting/rep705.php
10011  reporting/rep706.php
10012  reporting/rep707.php
10013  reporting/rep708.php
10014  reporting/rep709.php
10015  reporting/reports_main.php
10016
10017 2009-01-09 10:57 +0000 Janusz Dobrowolski
10018 (832) Removed bank_trans_types.inc
10019  gl/includes/gl_db.inc
10020
10021 2009-01-09 10:56 +0000 Janusz Dobrowolski
10022 (831) Added hotkey for attachments menu option.
10023  applications/setup.php
10024
10025 2009-01-09 09:31 +0000 Janusz Dobrowolski
10026 (830) Removed obsolete bank trans type related files.
10027  gl/includes/db/gl_db_bank_trans_types.inc
10028  gl/manage/bank_trans_types.php
10029
10030 2009-01-09 09:23 +0000 Janusz Dobrowolski
10031 (829) Files moved to sompany/0 folder.
10032  inventory/manage/image/0/102.jpg
10033  inventory/manage/image/0/103.jpg
10034  inventory/manage/image/0/104.jpg
10035
10036 2009-01-08 01:27 +0000 Joe Hunt
10037 (827) *** empty log message ***
10038  admin/attachments.php
10039
10040 2009-01-08 01:18 +0000 Joe Hunt
10041 (826) *** empty log message ***
10042  admin/attachments.php
10043
10044 2009-01-08 01:11 +0000 Joe Hunt
10045 (825) Changed attachments to use unique files store instead of blobs
10046  CHANGELOG.txt
10047  admin/attachments.php
10048  sql/alter2.1.sql
10049
10050 2009-01-07 16:26 +0000 Joe Hunt
10051 (824) Changed supplier credit note to only show items for a period, default 30 days back.
10052  CHANGELOG.txt
10053  purchasing/includes/db/grn_db.inc
10054  purchasing/includes/ui/invoice_ui.inc
10055  purchasing/supplier_credit.php
10056
10057 2009-01-07 13:39 +0000 Janusz Dobrowolski
10058 (823) Fixed error handliong in forced upgrade mode.
10059  CHANGELOG.txt
10060  admin/db/maintenance_db.inc
10061
10062 2009-01-07 13:20 +0000 Janusz Dobrowolski
10063 (822) Bug in SQL syntax.
10064  sql/alter2.1.sql
10065
10066 2009-01-07 11:54 +0000 Janusz Dobrowolski
10067 (821) Fixes [0000105],[0000106], added backtrace debugging function.
10068  CHANGELOG.txt
10069
10070 2009-01-07 11:52 +0000 Janusz Dobrowolski
10071 (820) Initialization of pos number during upgrade [0000105], key fields
10072 optimizations.
10073  sql/alter2.1.sql
10074
10075 2009-01-07 11:51 +0000 Janusz Dobrowolski
10076 (819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
10077  sales/includes/cart_class.inc
10078
10079 2009-01-07 11:50 +0000 Janusz Dobrowolski
10080 (818) Added backtrace debugging function.
10081  includes/ui/ui_view.inc
10082
10083 2009-01-05 15:41 +0000 Joe Hunt
10084 (817) Forgot the immediate allocations.
10085  CHANGELOG.txt
10086  purchasing/includes/db/invoice_db.inc
10087  purchasing/supplier_credit.php
10088  purchasing/view/view_supp_credit.php
10089
10090 2009-01-05 12:26 +0000 Joe Hunt
10091 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
10092 If there are many invoice items during a year, there would be many rows suggestions.
10093  CHANGELOG.txt
10094  purchasing/includes/db/grn_db.inc
10095  purchasing/includes/ui/invoice_ui.inc
10096  purchasing/inquiry/supplier_inquiry.php
10097  purchasing/supplier_credit.php
10098
10099 2008-12-22 13:39 +0000 Janusz Dobrowolski
10100 (809) Fixed item_codes table update on item creation.
10101  CHANGELOG.txt
10102  inventory/includes/db/items_codes_db.inc
10103  inventory/includes/db/items_db.inc
10104
10105 2008-12-21 16:18 +0000 Joe Hunt
10106 (808) Minor errors in doctext.inc and doctext2.inc
10107  CHANGELOG.txt
10108  reporting/includes/doctext.inc
10109  reporting/includes/doctext2.inc
10110
10111 2008-12-21 10:11 +0000 Joe Hunt
10112 (807) *** empty log message ***
10113  includes/ui/ui_view.inc
10114
10115 2008-12-21 09:47 +0000 Joe Hunt
10116 (806) Minor bugs in layout and quick entries.
10117  CHANGELOG.txt
10118  includes/ui/ui_view.inc
10119  purchasing/includes/ui/invoice_ui.inc
10120  purchasing/supplier_invoice.php
10121
10122 2008-12-20 23:10 +0000 Joe Hunt
10123 (805) Better layout in big forms
10124  CHANGELOG.txt
10125  includes/ui/ui_controls.inc
10126
10127 2008-12-20 22:10 +0000 Joe Hunt
10128 (804) Replaced the ajax paging in stock movements with the old file.
10129  CHANGELOG.txt
10130  inventory/inquiry/stock_movements.php
10131
10132 2008-12-18 23:16 +0000 Joe Hunt
10133 (803) Minor fix
10134  gl/gl_bank.php
10135  gl/gl_journal.php
10136
10137 2008-12-18 23:08 +0000 Joe Hunt
10138 (802) Minor fix
10139  gl/gl_bank.php
10140
10141 2008-12-18 22:37 +0000 Joe Hunt
10142 (801) Minor adjustment
10143  includes/ui/ui_view.inc
10144
10145 2008-12-18 13:14 +0000 Joe Hunt
10146 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
10147  CHANGELOG.txt
10148  gl/gl_bank.php
10149  gl/gl_journal.php
10150  gl/includes/db/gl_db_banking.inc
10151  includes/ui/ui_view.inc
10152  purchasing/includes/ui/invoice_ui.inc
10153  purchasing/supplier_credit.php
10154  purchasing/supplier_invoice.php
10155
10156 2008-12-15 19:30 +0000 Janusz Dobrowolski
10157 (795) Fixed [0000085] and some smaller cleanup.
10158  CHANGELOG.txt
10159
10160 2008-12-15 19:30 +0000 Janusz Dobrowolski
10161 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
10162  sales/credit_note_entry.php
10163  sales/customer_credit_invoice.php
10164  sales/customer_delivery.php
10165  sales/customer_invoice.php
10166  sales/sales_order_entry.php
10167  sales/view/view_sales_order.php
10168
10169 2008-12-15 19:29 +0000 Janusz Dobrowolski
10170 (793) Fixed initial form values
10171  sales/manage/recurrent_invoices.php
10172
10173 2008-12-15 19:28 +0000 Janusz Dobrowolski
10174 (792) Code cleanup.
10175  purchasing/view/view_po.php
10176  sales/includes/cart_class.inc
10177  sales/includes/sales_ui.inc
10178  sales/includes/ui/sales_credit_ui.inc
10179  sales/includes/ui/sales_order_ui.inc
10180
10181 2008-12-12 08:15 +0000 Joe Hunt
10182 (791) Rerun (also Statements can have legal text)
10183  reporting/includes/header2.inc
10184
10185 2008-12-11 23:27 +0000 Joe Hunt
10186 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
10187  CHANGELOG.txt
10188  reporting/includes/header2.inc
10189
10190 2008-12-11 12:36 +0000 Joe Hunt
10191 (789) Two new fields in company table, accumulate_shipping and logal_text
10192  Accumulat shipping is for accumulating shipping on batch invoice
10193  Legal text is a last line legal info on sales invoices.
10194  CHANGELOG.txt
10195  admin/db/company_db.inc
10196  admin/gl_setup.php
10197  purchasing/includes/ui/invoice_ui.inc
10198  reporting/includes/header2.inc
10199  sales/customer_invoice.php
10200  sql/alter2.1.sql
10201
10202 2008-12-10 14:52 +0000 Janusz Dobrowolski
10203 (788) Fixed duplicate groups in lists and file/line info in devel errors.
10204  CHANGELOG.txt
10205
10206 2008-12-10 14:51 +0000 Janusz Dobrowolski
10207 (787) Fixed duplicated groups in list selectors.
10208  includes/ui/ui_lists.inc
10209
10210 2008-12-10 14:50 +0000 Janusz Dobrowolski
10211 (786) File and line number was not displayed for devel error messages.
10212  includes/errors.inc
10213
10214 2008-12-09 17:11 +0000 Joe Hunt
10215 (784) Changed so input of account type is possible (like classes)
10216  CHANGELOG.txt
10217  gl/includes/db/gl_db_account_types.inc
10218  gl/manage/gl_account_types.php
10219
10220 2008-12-09 15:41 +0000 Joe Hunt
10221 (783) Bug in document right-margin when more than 1 page.
10222  CHANGELOG.txt
10223  reporting/includes/header2.inc
10224
10225 2008-12-08 21:21 +0000 Janusz Dobrowolski
10226 (778) Additional fixes to foreign/kit code editors
10227  CHANGELOG.txt
10228  inventory/manage/item_codes.php
10229  inventory/manage/sales_kits.php
10230
10231 2008-12-08 20:48 +0000 Janusz Dobrowolski
10232 (777) Two small bugfixes related to item kits.
10233  CHANGELOG.txt
10234
10235 2008-12-08 20:47 +0000 Janusz Dobrowolski
10236 (776) sales_items_list MySQL 3.xx compatibility fix.
10237  includes/ui/ui_lists.inc
10238
10239 2008-12-08 20:45 +0000 Janusz Dobrowolski
10240 (775) Fixed broken syntax in delete_item_code().
10241  inventory/includes/db/items_codes_db.inc
10242
10243 2008-12-08 16:22 +0000 Janusz Dobrowolski
10244 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
10245  CHANGELOG.txt
10246
10247 2008-12-08 16:21 +0000 Janusz Dobrowolski
10248 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
10249  admin/create_coy.php
10250  admin/db/maintenance_db.inc
10251  gl/includes/db/gl_db_banking.inc
10252  gl/includes/db/gl_db_trans.inc
10253  includes/banking.inc
10254  includes/current_user.inc
10255  manufacturing/view/wo_production_view.php
10256  purchasing/includes/db/invoice_db.inc
10257  purchasing/includes/db/supp_payment_db.inc
10258  reporting/includes/pdf_report.inc
10259  reporting/rep107.php
10260  reporting/rep109.php
10261  reporting/rep110.php
10262  reporting/rep209.php
10263  reporting/rep302.php
10264  reporting/rep303.php
10265  sales/customer_delivery.php
10266  sales/includes/cart_class.inc
10267  sales/includes/db/payment_db.inc
10268  sales/includes/db/sales_credit_db.inc
10269  sales/includes/db/sales_invoice_db.inc
10270  sales/includes/sales_db.inc
10271  sales/includes/ui/sales_credit_ui.inc
10272  sales/includes/ui/sales_order_ui.inc
10273  sales/view/view_credit.php
10274  sales/view/view_dispatch.php
10275  sales/view/view_invoice.php
10276  sales/view/view_sales_order.php
10277  taxes/tax_calc.inc
10278  update.html
10279  update_db.php
10280
10281 2008-12-08 16:18 +0000 Janusz Dobrowolski
10282 (772) Grouping in account lists.
10283  admin/gl_setup.php
10284
10285 2008-12-08 16:16 +0000 Janusz Dobrowolski
10286 (771) GL acounts in seletors always grouped by type.
10287  gl/includes/ui/gl_bank_ui.inc
10288  gl/includes/ui/gl_journal_ui.inc
10289  gl/manage/bank_accounts.php
10290  gl/manage/gl_accounts.php
10291  gl/manage/gl_quick_entries.php
10292  includes/ui/ui_lists.inc
10293  purchasing/includes/ui/invoice_ui.inc
10294  sales/manage/customer_branches.php
10295
10296 2008-12-08 16:14 +0000 Janusz Dobrowolski
10297 (770) Fixed AltGr hotkeys system issue.
10298  js/inserts.js
10299
10300 2008-12-08 16:13 +0000 Janusz Dobrowolski
10301 (769) Added development/bugtracking sql trail.
10302  config.php
10303  includes/db/connect_db.inc
10304  sql/alter2.1.sql
10305
10306 2008-12-08 16:12 +0000 Janusz Dobrowolski
10307 (768) Added helpers for list editor F4 calls.
10308  includes/ui/ui_controls.inc
10309  sales/sales_order_entry.php
10310
10311 2008-12-08 11:10 +0000 Joe Hunt
10312 (766) *** empty log message ***
10313  CHANGELOG.txt
10314  purchasing/includes/db/grn_db.inc
10315  purchasing/includes/db/invoice_db.inc
10316  purchasing/includes/db/po_db.inc
10317  purchasing/includes/purchasing_db.inc
10318  purchasing/includes/ui/invoice_ui.inc
10319  reporting/rep209.php
10320
10321 2008-12-08 00:47 +0000 Joe Hunt
10322 (765) *** empty log message ***
10323  purchasing/includes/ui/invoice_ui.inc
10324
10325 2008-12-08 00:32 +0000 Joe Hunt
10326 (764) Bad and missing parameter to header2 funciton
10327 Rerun of invoice_ui.inc
10328  CHANGELOG.txt
10329  purchasing/includes/ui/invoice_ui.inc
10330  reporting/rep109.php
10331  reporting/rep209.php
10332
10333 2008-12-07 19:03 +0000 Janusz Dobrowolski
10334 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
10335  CHANGELOG.txt
10336
10337 2008-12-07 19:02 +0000 Janusz Dobrowolski
10338 (762) Fixed warnings display.
10339  includes/errors.inc
10340
10341 2008-12-07 19:01 +0000 Janusz Dobrowolski
10342 (761) Fixed error handling during upgrade.
10343  admin/db/maintenance_db.inc
10344
10345 2008-12-07 19:01 +0000 Janusz Dobrowolski
10346 (760) Small syntax fix.
10347  sql/alter2.1.php
10348
10349 2008-12-07 19:00 +0000 Janusz Dobrowolski
10350 (759) Added delivery links.
10351  sales/view/view_invoice.php
10352
10353 2008-12-07 18:59 +0000 Janusz Dobrowolski
10354 (758) Fixed default delivery address selection.
10355  sales/includes/ui/sales_order_ui.inc
10356
10357 2008-12-07 18:58 +0000 Janusz Dobrowolski
10358 (757) Changed branch/customer name/address selection on invoices.
10359  reporting/includes/doctext.inc
10360  reporting/includes/doctext2.inc
10361  reporting/includes/header2.inc
10362
10363 2008-12-07 18:58 +0000 Janusz Dobrowolski
10364 (756) Added list category grouping.
10365  includes/ui/ui_lists.inc
10366
10367 2008-12-07 16:58 +0000 Joe Hunt
10368 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
10369  CHANGELOG.txt
10370  gl/includes/ui/gl_bank_ui.inc
10371  gl/includes/ui/gl_journal_ui.inc
10372  includes/ui/ui_controls.inc
10373  inventory/adjustments.php
10374  inventory/includes/item_adjustments_ui.inc
10375  inventory/includes/stock_transfers_ui.inc
10376  inventory/transfers.php
10377  purchasing/includes/ui/invoice_ui.inc
10378  purchasing/includes/ui/po_ui.inc
10379  purchasing/supplier_credit.php
10380  purchasing/supplier_invoice.php
10381  purchasing/supplier_payment.php
10382  sales/customer_payments.php
10383  sales/includes/ui/sales_credit_ui.inc
10384  sales/includes/ui/sales_order_ui.inc
10385
10386 2008-12-07 10:49 +0000 Joe Hunt
10387 (754) *** empty log message ***
10388  admin/gl_setup.php
10389
10390 2008-12-07 10:29 +0000 Joe Hunt
10391 (753) Better layout. Copyright notes. Mailto links. (2. run)
10392  CHANGELOG.txt
10393  admin/company_preferences.php
10394  admin/display_prefs.php
10395  admin/gl_setup.php
10396  admin/users.php
10397  includes/ui/ui_controls.inc
10398  includes/ui/ui_input.inc
10399  inventory/manage/locations.php
10400  purchasing/manage/suppliers.php
10401  sales/manage/customer_branches.php
10402  sales/manage/customers.php
10403  sales/manage/sales_people.php
10404
10405 2008-12-06 23:05 +0000 Joe Hunt
10406 (752) Better layout. Copyright notes. Mailto links.
10407  admin/company_preferences.php
10408  admin/users.php
10409  inventory/manage/locations.php
10410  purchasing/manage/suppliers.php
10411  sales/manage/customer_branches.php
10412  sales/manage/customers.php
10413  sales/manage/sales_people.php
10414
10415 2008-12-05 15:21 +0000 Joe Hunt
10416 (749) *** empty log message ***
10417  purchasing/manage/suppliers.php
10418  sql/alter2.1.php
10419
10420 2008-12-05 12:50 +0000 Joe Hunt
10421 (748) Changed dimension view to show result instead of ledger trans
10422  dimensions/includes/dimensions_ui.inc
10423  dimensions/view/view_dimension.php
10424
10425 2008-12-05 12:50 +0000 Joe Hunt
10426 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
10427  CHANGELOG.txt
10428  purchasing/manage/suppliers.php
10429  sql/alter2.1.sql
10430
10431 2008-12-05 09:00 +0000 Janusz Dobrowolski
10432 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
10433  CHANGELOG.txt
10434
10435 2008-12-05 08:58 +0000 Janusz Dobrowolski
10436 (745) Button helpers moved to ui_input.inc, reusable button code.
10437  includes/ui/ui_controls.inc
10438  includes/ui/ui_input.inc
10439
10440 2008-12-05 08:52 +0000 Janusz Dobrowolski
10441 (744) Fixed errors during focus on nonexistent elements.
10442  js/utils.js
10443
10444 2008-12-05 08:51 +0000 Janusz Dobrowolski
10445 (743) small fixes to layout.
10446  includes/ui/db_pager_view.inc
10447
10448 2008-12-05 08:50 +0000 Janusz Dobrowolski
10449 (742) Allowed optional ORDER BY in pager sql.
10450  includes/db_pager.inc
10451
10452 2008-11-26 16:55 +0000 Janusz Dobrowolski
10453 (732) Two updates to last changes.
10454  CHANGELOG.txt
10455
10456 2008-11-26 16:55 +0000 Janusz Dobrowolski
10457 (731) Fixed layout for amount_ex() fields with label.
10458  includes/ui/ui_input.inc
10459
10460 2008-11-26 16:54 +0000 Janusz Dobrowolski
10461 (730) Fixed combo_input for $sql with GROUP BY option.
10462  includes/ui/ui_lists.inc
10463
10464 2008-11-25 10:53 +0000 Janusz Dobrowolski
10465 (723) Additional conflict fixes after merge.
10466  sales/includes/db/cust_trans_db.inc
10467  sales/includes/db/sales_credit_db.inc
10468  sales/includes/db/sales_delivery_db.inc
10469  sales/includes/db/sales_invoice_db.inc
10470
10471 2008-11-25 10:26 +0000 cvs2hg
10472 (722) fixup commit for tag 'unstable_2_0_5'
10473  CHANGELOG.txt
10474  access/login.php
10475  access/logout.php
10476  admin/attachments.php
10477  admin/backups.php
10478  admin/change_current_user_password.php
10479  admin/db/company_db.inc
10480  admin/db/maintenance_db.inc
10481  admin/db/printers_db.inc
10482  admin/db/users_db.inc
10483  admin/db/v_banktrans.inc
10484  admin/db/voiding_db.inc
10485  admin/display_prefs.php
10486  admin/fiscalyears.php
10487  admin/forms_setup.php
10488  admin/gl_setup.php
10489  admin/inst_upgrade.php
10490  admin/payment_terms.php
10491  admin/print_profiles.php
10492  admin/printers.php
10493  admin/shipping_companies.php
10494  admin/users.php
10495  admin/view_print_transaction.php
10496  admin/void_transaction.php
10497  update.html
10498
10499 2008-11-25 10:26 +0000 Janusz Dobrowolski
10500 (721) Merged all main trunk bugfixes up to release 2.0.5
10501  CHANGELOG.txt
10502  admin/db/voiding_db.inc
10503  admin/void_transaction.php
10504  gl/includes/db/gl_db_trans.inc
10505  gl/inquiry/gl_trial_balance.php
10506  includes/banking.inc
10507  includes/ui/ui_input.inc
10508  includes/ui/ui_view.inc
10509  manufacturing/manage/bom_edit.php
10510  purchasing/includes/db/invoice_db.inc
10511  purchasing/includes/db/supp_payment_db.inc
10512  purchasing/includes/db/supp_trans_db.inc
10513  purchasing/includes/purchasing_db.inc
10514  purchasing/includes/ui/invoice_ui.inc
10515  purchasing/po_receive_items.php
10516  purchasing/supplier_credit.php
10517  purchasing/supplier_invoice.php
10518  purchasing/supplier_payment.php
10519  reporting/includes/class.pdf.inc
10520  reporting/rep101.php
10521  reporting/rep106.php
10522  reporting/rep201.php
10523  reporting/rep203.php
10524  reporting/rep209.php
10525  reporting/rep708.php
10526  reporting/reports_main.php
10527  sales/allocations/customer_allocate.php
10528  sales/customer_payments.php
10529  sales/includes/db/cust_trans_db.inc
10530  sales/includes/db/payment_db.inc
10531  sales/includes/sales_db.inc
10532  sales/view/view_receipt.php
10533  update.html
10534
10535 2008-11-25 00:35 +0000 Joe Hunt
10536 (720) Inserted Copyright Notice and fixed graphic items
10537  CHANGELOG.txt
10538  access/login.php
10539  access/logout.php
10540  admin/attachments.php
10541  admin/backups.php
10542  admin/change_current_user_password.php
10543  admin/db/company_db.inc
10544  admin/db/maintenance_db.inc
10545  admin/db/printers_db.inc
10546  admin/db/users_db.inc
10547  admin/db/v_banktrans.inc
10548  admin/db/voiding_db.inc
10549  admin/display_prefs.php
10550  admin/fiscalyears.php
10551  admin/forms_setup.php
10552  admin/gl_setup.php
10553  admin/inst_upgrade.php
10554  admin/payment_terms.php
10555  admin/print_profiles.php
10556  admin/printers.php
10557  admin/shipping_companies.php
10558  admin/users.php
10559  admin/view_print_transaction.php
10560  admin/void_transaction.php
10561  gl/gl_journal.php
10562  gl/includes/ui/gl_bank_ui.inc
10563  gl/includes/ui/gl_journal_ui.inc
10564  gl/inquiry/bank_inquiry.php
10565  gl/inquiry/tax_inquiry.php
10566  gl/manage/bank_accounts.php
10567  includes/ui/ui_controls.inc
10568  reporting/includes/pdf_report.inc
10569  reporting/rep709.php
10570  sales/includes/ui/sales_credit_ui.inc
10571  sql/alter2.1.php
10572
10573 2008-11-24 20:16 +0000 Janusz Dobrowolski
10574 (719) Added foreign/alias item codes and sales kits support.
10575  CHANGELOG.txt
10576  applications/inventory.php
10577  includes/ui/ui_lists.inc
10578  inventory/includes/db/items_category_db.inc
10579  inventory/includes/db/items_codes_db.inc
10580  inventory/includes/db/items_db.inc
10581  inventory/includes/inventory_db.inc
10582  inventory/manage/item_codes.php
10583  inventory/manage/items.php
10584  inventory/manage/sales_kits.php
10585  inventory/prices.php
10586  sales/includes/sales_db.inc
10587  sales/includes/ui/sales_order_ui.inc
10588
10589 2008-11-24 20:09 +0000 Janusz Dobrowolski
10590 (718) Sql usage optimization.
10591  inventory/includes/item_adjustments_ui.inc
10592  inventory/includes/stock_transfers_ui.inc
10593  manufacturing/includes/work_order_issue_ui.inc
10594  sales/includes/ui/sales_credit_ui.inc
10595
10596 2008-11-24 20:09 +0000 Janusz Dobrowolski
10597 (717) Sql ussage optimization.
10598  purchasing/includes/ui/po_ui.inc
10599
10600 2008-11-24 20:06 +0000 Janusz Dobrowolski
10601 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10602  includes/db/inventory_db.inc
10603
10604 2008-11-24 20:03 +0000 Janusz Dobrowolski
10605 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10606  includes/ui/ui_input.inc
10607
10608 2008-11-24 20:02 +0000 Janusz Dobrowolski
10609 (714) Fixed _vd() ebug function to use also in ajax mode.
10610  includes/ui/ui_view.inc
10611
10612 2008-11-24 19:57 +0000 Janusz Dobrowolski
10613 (713) Changed foreign column name add added category_id in item_codes.
10614  sql/alter2.1.php
10615  sql/alter2.1.sql
10616
10617 2008-11-24 19:55 +0000 Janusz Dobrowolski
10618 (712) Fixed unconsistent units of measure.
10619  sql/en_US-demo.sql
10620  sql/en_US-new.sql
10621
10622 2008-11-23 23:23 +0000 Joe Hunt
10623 (710) *** empty log message ***
10624  includes/ui/ui_input.inc
10625  sales/includes/ui/sales_order_ui.inc
10626  sales/sales_order_entry.php
10627
10628 2008-11-23 23:20 +0000 Joe Hunt
10629 (709) Preparing for graphic links
10630  CHANGELOG.txt
10631  config.php
10632  includes/ui/ui_input.inc
10633  reporting/includes/header2.inc
10634  reporting/rep601.php
10635  sales/includes/ui/sales_order_ui.inc
10636  sales/inquiry/customer_inquiry.php
10637  sales/sales_order_entry.php
10638  themes/aqua/images/ok.gif
10639  themes/cool/images/ok.gif
10640  themes/default/images/ok.gif
10641
10642 2008-11-22 10:51 +0000 Joe Hunt
10643 (708) New icons
10644  themes/aqua/images/receive.gif
10645  themes/cool/images/receive.gif
10646  themes/default/images/receive.gif
10647
10648 2008-11-22 10:42 +0000 Joe Hunt
10649 (707) Preparing for Graphic Links final.Optimized.
10650  CHANGELOG.txt
10651  admin/create_coy.php
10652  admin/inst_lang.php
10653  admin/inst_module.php
10654  config.php
10655  dimensions/inquiry/search_dimensions.php
10656  includes/ui/db_pager_view.inc
10657  includes/ui/ui_controls.inc
10658  includes/ui/ui_view.inc
10659  lang/installed_languages.inc
10660  manufacturing/search_work_orders.php
10661  purchasing/allocations/supplier_allocation_main.php
10662  purchasing/inquiry/po_search.php
10663  purchasing/inquiry/po_search_completed.php
10664  purchasing/inquiry/supplier_allocation_inquiry.php
10665  reporting/includes/reporting.inc
10666  sales/allocations/customer_allocation_main.php
10667  sales/inquiry/customer_allocation_inquiry.php
10668  sales/inquiry/customer_inquiry.php
10669  sales/inquiry/sales_deliveries_view.php
10670  sales/inquiry/sales_orders_view.php
10671
10672 2008-11-22 01:33 +0000 Joe Hunt
10673 (706) Preparing graphic links, changes
10674  CHANGELOG.txt
10675  admin/create_coy.php
10676  admin/inst_lang.php
10677  admin/inst_module.php
10678  admin/view_print_transaction.php
10679  gl/manage/gl_quick_entries.php
10680  includes/ui/ui_controls.inc
10681  includes/ui/ui_input.inc
10682  includes/ui/ui_view.inc
10683  reporting/includes/reporting.inc
10684
10685 2008-11-21 10:43 +0000 Joe Hunt
10686 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10687 (new field in 0_users, graphic_links)
10688  CHANGELOG.txt
10689  admin/db/users_db.inc
10690  admin/display_prefs.php
10691  config.php
10692  gl/manage/gl_quick_entries.php
10693  includes/current_user.inc
10694  includes/prefs/userprefs.inc
10695  includes/ui/ui_controls.inc
10696  sql/alter2.1.sql
10697  themes/aqua/images/add.png
10698  themes/aqua/images/credit.gif
10699  themes/aqua/images/delete.gif
10700  themes/aqua/images/download.gif
10701  themes/aqua/images/edit.gif
10702  themes/aqua/images/gl.png
10703  themes/aqua/images/invoice.gif
10704  themes/aqua/images/money.png
10705  themes/aqua/images/pdf.gif
10706  themes/aqua/images/print.png
10707  themes/aqua/images/remove.png
10708  themes/aqua/images/report.png
10709  themes/aqua/images/view.gif
10710  themes/cool/images/add.png
10711  themes/cool/images/credit.gif
10712  themes/cool/images/delete.gif
10713  themes/cool/images/download.gif
10714  themes/cool/images/edit.gif
10715  themes/cool/images/gl.png
10716  themes/cool/images/invoice.gif
10717  themes/cool/images/money.png
10718  themes/cool/images/pdf.gif
10719  themes/cool/images/print.png
10720  themes/cool/images/remove.png
10721  themes/cool/images/report.png
10722  themes/cool/images/view.gif
10723  themes/default/images/add.png
10724  themes/default/images/credit.gif
10725  themes/default/images/delete.gif
10726  themes/default/images/download.gif
10727  themes/default/images/edit.gif
10728  themes/default/images/gl.png
10729  themes/default/images/invoice.gif
10730  themes/default/images/money.png
10731  themes/default/images/pdf.gif
10732  themes/default/images/print.png
10733  themes/default/images/remove.png
10734  themes/default/images/report.png
10735  themes/default/images/view.gif
10736
10737 2008-11-20 11:02 +0000 Joe Hunt
10738 (703) Added new AGPL license file
10739  CHANGELOG.txt
10740  doc/license.txt
10741
10742 2008-11-19 14:19 +0000 Janusz Dobrowolski
10743 (701) Fixed error handling during db upgrade, added db support for foreign
10744 item codes.
10745  CHANGELOG.txt
10746
10747 2008-11-19 14:17 +0000 Janusz Dobrowolski
10748 (700) Additions for foreign item codes support.
10749  sql/alter2.1.php
10750  sql/alter2.1.sql
10751
10752 2008-11-19 14:16 +0000 Janusz Dobrowolski
10753 (699) Fixed error handling during normal and forced database upgrade.
10754  admin/db/maintenance_db.inc
10755
10756 2008-11-18 23:31 +0000 Joe Hunt
10757 (697) Changed the default header2.inc.
10758  CHANGELOG.txt
10759  reporting/includes/header2.inc
10760
10761 2008-11-18 21:43 +0000 Janusz Dobrowolski
10762 (696) System upgrade page, fixes in paged inquires.
10763  CHANGELOG.txt
10764
10765 2008-11-18 21:42 +0000 Janusz Dobrowolski
10766 (695) Next fixes to db_pager usage/behaviour.
10767  dimensions/inquiry/search_dimensions.php
10768  includes/db_pager.inc
10769  includes/ui/db_pager_view.inc
10770  inventory/inquiry/stock_movements.php
10771  manufacturing/inquiry/where_used_inquiry.php
10772  manufacturing/search_work_orders.php
10773  purchasing/allocations/supplier_allocation_main.php
10774  purchasing/inquiry/po_search.php
10775  purchasing/inquiry/po_search_completed.php
10776  purchasing/inquiry/supplier_allocation_inquiry.php
10777  purchasing/inquiry/supplier_inquiry.php
10778  sales/allocations/customer_allocation_main.php
10779  sales/inquiry/customer_allocation_inquiry.php
10780  sales/inquiry/customer_inquiry.php
10781  sales/inquiry/sales_deliveries_view.php
10782  sales/inquiry/sales_orders_view.php
10783
10784 2008-11-18 21:40 +0000 Janusz Dobrowolski
10785 (694) Added system upgrade page for site admins.
10786  admin/db/company_db.inc
10787  admin/db/maintenance_db.inc
10788  admin/inst_upgrade.php
10789  applications/setup.php
10790  sql/alter2.1.php
10791
10792 2008-11-17 09:15 +0000 Janusz Dobrowolski
10793 (693) Oops.
10794  inventory/inquiry/stock_movements.php
10795
10796 2008-11-16 19:41 +0000 Janusz Dobrowolski
10797 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10798  CHANGELOG.txt
10799
10800 2008-11-16 19:40 +0000 Janusz Dobrowolski
10801 (691) Code cleanup.
10802  dimensions/inquiry/search_dimensions.php
10803  manufacturing/inquiry/where_used_inquiry.php
10804  manufacturing/search_work_orders.php
10805  purchasing/inquiry/po_search.php
10806  purchasing/inquiry/po_search_completed.php
10807  purchasing/inquiry/supplier_allocation_inquiry.php
10808  purchasing/inquiry/supplier_inquiry.php
10809  sales/inquiry/customer_allocation_inquiry.php
10810  sales/inquiry/customer_inquiry.php
10811  sales/inquiry/sales_deliveries_view.php
10812  sales/inquiry/sales_orders_view.php
10813
10814 2008-11-16 19:39 +0000 Janusz Dobrowolski
10815 (690) Added optional dbpager header and footer
10816  includes/db_pager.inc
10817  includes/ui/db_pager_view.inc
10818
10819 2008-11-16 19:38 +0000 Janusz Dobrowolski
10820 (689) Rewritten for paged query results.
10821  inventory/inquiry/stock_movements.php
10822
10823 2008-11-16 16:48 +0000 Joe Hunt
10824 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10825  CHANGELOG.txt
10826  admin/attachments.php
10827  admin/view_print_transaction.php
10828  applications/setup.php
10829  purchasing/supplier_credit.php
10830  purchasing/supplier_invoice.php
10831  sql/alter2.1.sql
10832
10833 2008-11-15 12:14 +0000 Joe Hunt
10834 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
10835  CHANGELOG.txt
10836  gl/gl_bank.php
10837  gl/gl_journal.php
10838  gl/includes/db/gl_db_bank_accounts.inc
10839  gl/includes/ui/gl_bank_ui.inc
10840  gl/includes/ui/gl_journal_ui.inc
10841  includes/ui/ui_lists.inc
10842
10843 2008-11-15 00:53 +0000 Joe Hunt
10844 (686) Added Tax Inquiry in Banking and General Ledger tab.
10845  CHANGELOG.txt
10846  applications/generalledger.php
10847  gl/inquiry/tax_inquiry.php
10848
10849 2008-11-14 15:57 +0000 Joe Hunt
10850 (685) *** empty log message ***
10851  CHANGELOG.txt
10852  applications/customers.php
10853  includes/ui/ui_lists.inc
10854  reporting/includes/reporting.inc
10855  reporting/rep108.php
10856  sales/create_recurrent_invoices.php
10857  sales/includes/db/branches_db.inc
10858  sales/includes/db/sales_credit_db.inc
10859  sales/includes/db/sales_delivery_db.inc
10860  sales/includes/db/sales_invoice_db.inc
10861  sales/inquiry/sales_orders_view.php
10862  sales/manage/customer_branches.php
10863  sales/manage/customers.php
10864  sales/manage/recurrent_invoices.php
10865  sales/manage/sales_groups.php
10866  sql/alter2.1.sql
10867
10868 2008-11-13 22:39 +0000 Janusz Dobrowolski
10869 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
10870  CHANGELOG.txt
10871  sales/credit_note_entry.php
10872  sales/includes/ui/sales_credit_ui.inc
10873
10874 2008-11-13 20:28 +0000 Janusz Dobrowolski
10875 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
10876  CHANGELOG.txt
10877
10878 2008-11-13 20:26 +0000 Janusz Dobrowolski
10879 (682) Removed obsolete dimension list submit_on_chgange.
10880  sales/includes/ui/sales_order_ui.inc
10881
10882 2008-11-13 20:25 +0000 Janusz Dobrowolski
10883 (681) Rewritten for paged query results.
10884  dimensions/inquiry/search_dimensions.php
10885
10886 2008-11-12 22:30 +0000 Joe Hunt
10887 (680) Oops
10888  sales/includes/ui/sales_order_ui.inc
10889
10890 2008-11-12 22:23 +0000 Janusz Dobrowolski
10891 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
10892  CHANGELOG.txt
10893
10894 2008-11-12 22:21 +0000 Janusz Dobrowolski
10895 (678) Rewritten for paged query results.
10896  manufacturing/inquiry/where_used_inquiry.php
10897  manufacturing/search_work_orders.php
10898  purchasing/allocations/supplier_allocation_main.php
10899  sales/allocations/customer_allocation_main.php
10900
10901 2008-11-12 22:20 +0000 Janusz Dobrowolski
10902 (677) Coede reorganization to reuse sql query by db_pager.
10903  purchasing/includes/db/supp_trans_db.inc
10904  purchasing/includes/db/suppalloc_db.inc
10905  sales/includes/db/custalloc_db.inc
10906
10907 2008-11-12 22:19 +0000 Janusz Dobrowolski
10908 (676) Added $echo parameter to view_stock_status()
10909  includes/ui/ui_view.inc
10910
10911 2008-11-12 22:18 +0000 Janusz Dobrowolski
10912 (675) Fixed sql query (duplicated rows in result).
10913  sales/inquiry/customer_inquiry.php
10914
10915 2008-11-12 22:17 +0000 Janusz Dobrowolski
10916 (674) Fixed bom selection via $_GET['stock_id']
10917  manufacturing/manage/bom_edit.php
10918
10919 2008-11-12 16:32 +0000 Joe Hunt
10920 (673) Added dimension entries in delivery and invoice forms
10921  CHANGELOG.txt
10922  includes/ui/ui_lists.inc
10923  sales/credit_note_entry.php
10924  sales/includes/cart_class.inc
10925  sales/includes/db/cust_trans_db.inc
10926  sales/includes/db/sales_credit_db.inc
10927  sales/includes/db/sales_delivery_db.inc
10928  sales/includes/db/sales_invoice_db.inc
10929  sales/includes/db/sales_order_db.inc
10930  sales/includes/sales_db.inc
10931  sales/includes/ui/sales_credit_ui.inc
10932  sales/includes/ui/sales_order_ui.inc
10933  sales/sales_order_entry.php
10934  sql/alter2.1.sql
10935
10936 2008-11-12 10:17 +0000 Janusz Dobrowolski
10937 (672) Changed db_pager api for inserted columns, added more paged inquire in
10938 purchasing module.
10939  CHANGELOG.txt
10940
10941 2008-11-12 10:16 +0000 Janusz Dobrowolski
10942 (671) Chenaged api for inserted columns
10943  includes/db_pager.inc
10944  includes/ui/db_pager_view.inc
10945
10946 2008-11-12 10:15 +0000 Janusz Dobrowolski
10947 (670) Fixed acording to latest db_pager api changes
10948  sales/inquiry/customer_allocation_inquiry.php
10949  sales/inquiry/customer_inquiry.php
10950  sales/inquiry/sales_deliveries_view.php
10951  sales/inquiry/sales_orders_view.php
10952
10953 2008-11-12 10:14 +0000 Janusz Dobrowolski
10954 (669) Rewritten for paged query view
10955  purchasing/inquiry/po_search.php
10956  purchasing/inquiry/po_search_completed.php
10957  purchasing/inquiry/supplier_allocation_inquiry.php
10958
10959 2008-11-12 10:14 +0000 Janusz Dobrowolski
10960 (668) Fixed $cols acording to db_pager api change.
10961  purchasing/inquiry/supplier_inquiry.php
10962
10963 2008-11-11 00:59 +0000 Joe Hunt
10964 (662) New stylesheets for standard themes
10965  themes/aqua/default.css
10966  themes/cool/default.css
10967  themes/default/default.css
10968
10969 2008-11-10 22:31 +0000 Janusz Dobrowolski
10970 (660) Fixed page update after customer/branch change.
10971  CHANGELOG.txt
10972  sales/includes/ui/sales_order_ui.inc
10973
10974 2008-11-10 22:29 +0000 Janusz Dobrowolski
10975 (659) This was bad idea. The problem should be solved on php side.
10976  js/utils.js
10977
10978 2008-11-10 22:28 +0000 Janusz Dobrowolski
10979 (658) Messages now displayed as on other pages in messagebox.
10980  admin/backups.php
10981
10982 2008-11-10 18:24 +0000 Janusz Dobrowolski
10983 (657) Small fix to utils.js
10984  CHANGELOG.txt
10985
10986 2008-11-10 18:22 +0000 Janusz Dobrowolski
10987 (656) Small fix to avoid ajax hangups after nonexistent element update.
10988  js/utils.js
10989
10990 2008-11-10 13:36 +0000 Janusz Dobrowolski
10991 (655) Some smaller fixes mainly in sql import.
10992  CHANGELOG.txt
10993
10994 2008-11-10 13:35 +0000 Janusz Dobrowolski
10995 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
10996  sql/alter2.1.sql
10997
10998 2008-11-10 13:34 +0000 Janusz Dobrowolski
10999 (653) Added check for POS relations before account removal.
11000  gl/manage/bank_accounts.php
11001
11002 2008-11-10 13:33 +0000 Janusz Dobrowolski
11003 (652) More fail safe db_import()
11004  admin/db/maintenance_db.inc
11005
11006 2008-11-10 13:32 +0000 Janusz Dobrowolski
11007 (651) Suppressed page update after import errors.
11008  admin/backups.php
11009
11010 2008-11-10 11:21 +0000 Joe Hunt
11011 (650) changing the default.css style sheets to handle the new navibar/buttons
11012  CHANGELOG.txt
11013  themes/aqua/default.css
11014  themes/cool/default.css
11015  themes/cool/images/sort_asc.gif
11016  themes/cool/images/sort_desc.gif
11017  themes/default/default.css
11018
11019 2008-11-09 23:21 +0000 Joe Hunt
11020 (649) *** empty log message ***
11021  CHANGELOG.txt
11022  gl/inquiry/bank_inquiry.php
11023  reporting/includes/reports_classes.inc
11024  reporting/rep601.php
11025  sql/alter2.1.sql
11026
11027 2008-11-09 19:14 +0000 Janusz Dobrowolski
11028 (648) Changes in POS extension related to bank account structure change.
11029  CHANGELOG.txt
11030
11031 2008-11-09 19:12 +0000 Janusz Dobrowolski
11032 (647) Changes in POS extension related to bank accounts structure changes.
11033  includes/ui/ui_lists.inc
11034  sales/includes/db/sales_points_db.inc
11035  sales/manage/sales_points.php
11036  sql/alter2.1.sql
11037
11038 2008-11-09 18:15 +0000 Janusz Dobrowolski
11039 (646) Allowed multiply bank accounts with same gl account,
11040 removed obsolete bank trans type, some smaller fixes.
11041  CHANGELOG.txt
11042
11043 2008-11-09 18:14 +0000 Janusz Dobrowolski
11044 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
11045  applications/generalledger.php
11046  gl/bank_transfer.php
11047  gl/gl_bank.php
11048  gl/includes/db/gl_db_bank_accounts.inc
11049  gl/includes/db/gl_db_bank_trans.inc
11050  gl/includes/db/gl_db_banking.inc
11051  gl/includes/db/gl_db_trans.inc
11052  gl/includes/ui/gl_bank_ui.inc
11053  gl/inquiry/bank_inquiry.php
11054  gl/manage/bank_accounts.php
11055  gl/view/bank_transfer_view.php
11056  gl/view/gl_deposit_view.php
11057  gl/view/gl_payment_view.php
11058  includes/banking.inc
11059  includes/data_checks.inc
11060  includes/types.inc
11061  includes/ui/ui_lists.inc
11062  purchasing/includes/db/supp_payment_db.inc
11063  purchasing/includes/db/supp_trans_db.inc
11064  purchasing/supplier_payment.php
11065  purchasing/view/view_supp_payment.php
11066  sales/customer_payments.php
11067  sales/includes/db/payment_db.inc
11068  sales/includes/db/sales_invoice_db.inc
11069  sales/view/view_receipt.php
11070  sql/alter2.1.sql
11071
11072 2008-11-09 18:07 +0000 Janusz Dobrowolski
11073 (644) Fixed session name to avoid conflicts during multiuser debugging.
11074  includes/lang/language.php
11075
11076 2008-11-09 18:06 +0000 Janusz Dobrowolski
11077 (643) Prepared to paged view of allocations.
11078  sales/includes/db/cust_trans_db.inc
11079  sales/includes/db/custalloc_db.inc
11080
11081 2008-11-09 18:05 +0000 Janusz Dobrowolski
11082 (642) Small fix to void sql conflicts.
11083  sales/includes/db/sales_points_db.inc
11084
11085 2008-11-09 12:29 +0000 Joe Hunt
11086 (641) *** empty log message ***
11087  CHANGELOG.txt
11088  gl/gl_bank.php
11089  gl/includes/db/gl_db_bank_accounts.inc
11090  gl/includes/ui/gl_bank_ui.inc
11091  gl/manage/gl_quick_entries.php
11092  includes/ui/ui_input.inc
11093  includes/ui/ui_lists.inc
11094  sql/alter2.1.sql
11095
11096 2008-11-08 22:19 +0000 Janusz Dobrowolski
11097 (640) Code cleanup.
11098  sales/inquiry/customer_allocation_inquiry.php
11099  sales/inquiry/customer_inquiry.php
11100
11101 2008-11-08 21:52 +0000 Janusz Dobrowolski
11102 (639) Added paged supplier transaction query, fixes in customer queries display.
11103  CHANGELOG.txt
11104
11105 2008-11-08 21:50 +0000 Janusz Dobrowolski
11106 (638) Fixed query table content after changed customer selector.
11107  sales/inquiry/customer_allocation_inquiry.php
11108  sales/inquiry/customer_inquiry.php
11109  sales/inquiry/sales_deliveries_view.php
11110  sales/inquiry/sales_orders_view.php
11111
11112 2008-11-08 21:49 +0000 Janusz Dobrowolski
11113 (637) Added paged query result.
11114  purchasing/inquiry/supplier_inquiry.php
11115
11116 2008-11-05 22:43 +0000 Janusz Dobrowolski
11117 (635) Additional sort options.
11118  sales/inquiry/customer_inquiry.php
11119  sales/inquiry/sales_deliveries_view.php
11120
11121 2008-11-05 22:32 +0000 Janusz Dobrowolski
11122 (634) Continued rewrite for paged query results.
11123  CHANGELOG.txt
11124
11125 2008-11-05 22:31 +0000 Janusz Dobrowolski
11126 (633) Rewrite to use db_pager.
11127  sales/inquiry/customer_allocation_inquiry.php
11128  sales/inquiry/customer_inquiry.php
11129  sales/inquiry/sales_deliveries_view.php
11130
11131 2008-11-05 22:30 +0000 Janusz Dobrowolski
11132 (632) Code cleanup.
11133  sales/inquiry/sales_orders_view.php
11134
11135 2008-11-05 22:29 +0000 Janusz Dobrowolski
11136 (631) Fixed multiply sales document view link generation.
11137  includes/ui/ui_view.inc
11138
11139 2008-11-05 22:29 +0000 Janusz Dobrowolski
11140 (630) added arry_replace and array_append helpers.
11141  includes/main.inc
11142
11143 2008-11-05 22:28 +0000 Janusz Dobrowolski
11144 (629) Some fixes.
11145  includes/db_pager.inc
11146
11147 2008-11-05 22:27 +0000 Janusz Dobrowolski
11148 (628) Changed 'spec','insert' handlers API.
11149  includes/ui/db_pager_view.inc
11150
11151 2008-11-04 15:31 +0000 Janusz Dobrowolski
11152 (627) Fixed missing focus on first/last page.
11153  includes/db_pager.inc
11154
11155 2008-11-04 12:34 +0000 Janusz Dobrowolski
11156 (626) New db_pager widget for paged/sorted sql query display.
11157  CHANGELOG.txt
11158
11159 2008-11-04 12:33 +0000 Janusz Dobrowolski
11160 (625) Db_pager widget for paged/sorted sql query.
11161  includes/db_pager.inc
11162  includes/ui/db_pager_view.inc
11163
11164 2008-11-04 12:30 +0000 Janusz Dobrowolski
11165 (624) Additional elements for db_pager widget.
11166  themes/aqua/default.css
11167  themes/aqua/images/sort_asc.gif
11168  themes/aqua/images/sort_desc.gif
11169  themes/aqua/images/sort_none.gif
11170  themes/cool/images/sort_asc.gif
11171  themes/cool/images/sort_desc.gif
11172  themes/cool/images/sort_none.gif
11173  themes/default/default.css
11174  themes/default/images/sort_asc.gif
11175  themes/default/images/sort_desc.gif
11176  themes/default/images/sort_none.gif
11177
11178 2008-11-04 12:29 +0000 Janusz Dobrowolski
11179 (623) Added query size preference.
11180  admin/db/users_db.inc
11181  admin/display_prefs.php
11182  includes/current_user.inc
11183  includes/prefs/userprefs.inc
11184  sql/alter2.1.sql
11185
11186 2008-11-04 12:26 +0000 Janusz Dobrowolski
11187 (622) Added helper functions for array manipulations.
11188  includes/main.inc
11189
11190 2008-11-04 12:25 +0000 Janusz Dobrowolski
11191 (621) Added mysql_fetch_assoc() wrapper.
11192  includes/db/connect_db.inc
11193
11194 2008-11-04 12:24 +0000 Janusz Dobrowolski
11195 (620) Paged inquire result.
11196  sales/inquiry/sales_orders_view.php
11197
11198 2008-11-04 12:23 +0000 Janusz Dobrowolski
11199 (619) Two smaller bugfixes.
11200  js/inserts.js
11201
11202 2008-10-31 18:24 +0000 Janusz Dobrowolski
11203 (617) Added POS and cash sale support, some smaller bugfixes.
11204  CHANGELOG.txt
11205
11206 2008-10-31 18:21 +0000 Janusz Dobrowolski
11207 (616) Point of sale support.
11208  sales/includes/db/sales_points_db.inc
11209  sales/manage/sales_points.php
11210
11211 2008-10-31 18:19 +0000 Janusz Dobrowolski
11212 (615) Added POS and cash sale support.
11213  admin/db/users_db.inc
11214  admin/users.php
11215  applications/setup.php
11216  includes/current_user.inc
11217  includes/ui/ui_lists.inc
11218  sales/includes/cart_class.inc
11219  sales/includes/db/sales_invoice_db.inc
11220  sales/includes/db/sales_order_db.inc
11221  sales/includes/sales_db.inc
11222  sales/includes/ui/sales_order_ui.inc
11223  sales/sales_order_entry.php
11224  sql/alter2.1.sql
11225
11226 2008-10-31 18:16 +0000 Janusz Dobrowolski
11227 (614) Fixed missing hotkeys support for print links.
11228  reporting/includes/reporting.inc
11229
11230 2008-10-31 18:15 +0000 Janusz Dobrowolski
11231 (613) Fixed sign in payment view.
11232  sales/view/view_receipt.php
11233
11234 2008-10-31 18:14 +0000 Janusz Dobrowolski
11235 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
11236  reporting/includes/tcpdf.php
11237
11238 2008-10-31 18:12 +0000 Janusz Dobrowolski
11239 (611) Fixed focus after error display.
11240  js/utils.js
11241
11242 2008-10-30 10:35 +0000 Joe Hunt
11243 (609) New file
11244  CHANGELOG.txt
11245  gl/manage/gl_quick_entries.php
11246
11247 2008-10-29 23:48 +0000 Joe Hunt
11248 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
11249  CHANGELOG.txt
11250  applications/generalledger.php
11251  gl/gl_bank.php
11252  gl/includes/db/gl_db_bank_accounts.inc
11253  gl/includes/ui/gl_bank_ui.inc
11254  gl/manage/gl_accounts.php
11255  includes/data_checks.inc
11256  includes/types.inc
11257  includes/ui/ui_lists.inc
11258  sales/manage/customer_branches.php
11259  sql/alter2.1.sql
11260
11261 2008-10-24 10:57 +0000 Janusz Dobrowolski
11262 (598) Added hotkeys to final menus, two smaller fixes.
11263  CHANGELOG.txt
11264
11265 2008-10-24 10:55 +0000 Janusz Dobrowolski
11266 (597) Added hotkeys to final menu options.
11267  dimensions/dimension_entry.php
11268  gl/bank_transfer.php
11269  gl/gl_bank.php
11270  gl/gl_journal.php
11271  inventory/adjustments.php
11272  inventory/transfers.php
11273  manufacturing/work_order_add_finished.php
11274  manufacturing/work_order_issue.php
11275  manufacturing/work_order_release.php
11276  purchasing/po_entry_items.php
11277  purchasing/po_receive_items.php
11278  purchasing/supplier_payment.php
11279  sales/credit_note_entry.php
11280  sales/customer_credit_invoice.php
11281  sales/customer_invoice.php
11282  sales/customer_payments.php
11283  sales/sales_order_entry.php
11284
11285 2008-10-24 10:53 +0000 Janusz Dobrowolski
11286 (596) Fixed TCPDF error message display.
11287  reporting/includes/tcpdf.php
11288
11289 2008-10-24 10:52 +0000 Janusz Dobrowolski
11290 (595) Fixed page position after message display.
11291  js/utils.js
11292
11293 2008-10-23 17:23 +0000 Janusz Dobrowolski
11294 (592) Improved report module and some minor fixes.
11295  CHANGELOG.txt
11296
11297 2008-10-23 17:23 +0000 Janusz Dobrowolski
11298 (591) Improved report module performance, usable also in non-js browsers.
11299  reporting/includes/class.pdf.inc
11300  reporting/includes/header2.inc
11301  reporting/includes/pdf_report.inc
11302  reporting/includes/reports_classes.inc
11303  reporting/reports_main.php
11304
11305 2008-10-23 17:21 +0000 Janusz Dobrowolski
11306 (590) Hotkey support for viewer links.
11307  includes/ui/ui_view.inc
11308  js/inserts.js
11309
11310 2008-10-23 17:20 +0000 Janusz Dobrowolski
11311 (589) Added printing in final menu.
11312  purchasing/po_entry_items.php
11313
11314 2008-10-23 17:20 +0000 Janusz Dobrowolski
11315 (588) Added hotkeys to final menu.
11316  sales/credit_note_entry.php
11317
11318 2008-10-23 17:19 +0000 Janusz Dobrowolski
11319 (587) Fixed submit button for IE7
11320  includes/ui/ui_input.inc
11321
11322 2008-10-23 17:18 +0000 Janusz Dobrowolski
11323 (586) Fixed ajax popup flicker.
11324  js/utils.js
11325
11326 2008-10-23 17:17 +0000 Janusz Dobrowolski
11327 (585) Fix after 2.0.4 merge.
11328  sales/inquiry/sales_orders_view.php
11329
11330 2008-10-23 14:52 +0000 Joe Hunt
11331 (583) Reference removed
11332  purchasing/includes/ui/invoice_ui.inc
11333
11334 2008-10-23 14:43 +0000 Joe Hunt
11335 (582) Merging changes up to 2.0.4
11336  CHANGELOG.txt
11337  gl/inquiry/gl_account_inquiry.php
11338  gl/inquiry/gl_trial_balance.php
11339  purchasing/includes/db/grn_db.inc
11340  purchasing/includes/db/invoice_db.inc
11341  purchasing/includes/ui/invoice_ui.inc
11342  purchasing/supplier_credit.php
11343  purchasing/supplier_credit_grns.php
11344  purchasing/supplier_invoice.php
11345  purchasing/supplier_invoice_grns.php
11346  purchasing/supplier_trans_gl.php
11347  reporting/rep704.php
11348  reporting/rep708.php
11349  sales/includes/ui/sales_order_ui.inc
11350  sales/inquiry/sales_orders_view.php
11351  sql/en_US-demo.sql
11352
11353 2008-10-21 08:50 +0000 Janusz Dobrowolski
11354 (576) Fix for pdf reports (php 5.2.4 specific)
11355  CHANGELOG.txt
11356  reporting/includes/pdf_report.inc
11357
11358 2008-10-19 20:03 +0000 Janusz Dobrowolski
11359 (575) Some small fixes and improvements.
11360  CHANGELOG.txt
11361
11362 2008-10-19 20:02 +0000 Janusz Dobrowolski
11363 (574) Changed version info.
11364  config.php
11365
11366 2008-10-19 20:00 +0000 Janusz Dobrowolski
11367 (573) User interface mode detected on login.
11368  access/login.php
11369  includes/current_user.inc
11370  includes/session.inc
11371  includes/ui/ui_input.inc
11372  includes/ui/ui_lists.inc
11373
11374 2008-10-19 19:59 +0000 Janusz Dobrowolski
11375 (572) More sales documents available for printing from inquiry page.
11376  reporting/includes/header2.inc
11377  sales/inquiry/customer_inquiry.php
11378
11379 2008-10-19 19:56 +0000 Janusz Dobrowolski
11380 (571) Fixed ajax popup/redirection.
11381  includes/ajax.inc
11382  reporting/includes/pdf_report.inc
11383
11384 2008-10-17 11:11 +0000 Janusz Dobrowolski
11385 (568) Added ajax request indicator and some minor fixes.
11386  CHANGELOG.txt
11387
11388 2008-10-17 11:10 +0000 Janusz Dobrowolski
11389 (567) Added optional popup for pdf reports display.
11390  admin/db/users_db.inc
11391  admin/display_prefs.php
11392  admin/users.php
11393  includes/current_user.inc
11394  includes/prefs/userprefs.inc
11395  reporting/includes/pdf_report.inc
11396  sql/alter2.1.sql
11397
11398 2008-10-17 11:08 +0000 Janusz Dobrowolski
11399 (566) Added ajax request indicator.
11400  js/utils.js
11401  themes/aqua/images/ajax-loader.gif
11402  themes/aqua/renderer.php
11403  themes/cool/images/ajax-loader.gif
11404  themes/cool/renderer.php
11405  themes/default/images/ajax-loader.gif
11406  themes/default/renderer.php
11407
11408 2008-10-17 11:06 +0000 Janusz Dobrowolski
11409 (565) Changed message for missing currency rate.
11410  includes/banking.inc
11411
11412 2008-10-17 11:04 +0000 Janusz Dobrowolski
11413 (564) Fixed sumbit/button behaviour.
11414  js/inserts.js
11415
11416 2008-10-17 11:04 +0000 Janusz Dobrowolski
11417 (563) Fixed canceling order.
11418  sales/sales_order_entry.php
11419
11420 2008-10-17 11:03 +0000 Janusz Dobrowolski
11421 (562) Fixed typo.
11422  themes/aqua/default.css
11423
11424 2008-10-17 11:02 +0000 Janusz Dobrowolski
11425 (561) Fixed pdf_debug mode.
11426  reporting/includes/reporting.inc
11427  reporting/includes/reports_classes.inc
11428
11429 2008-10-15 13:36 +0000 Janusz Dobrowolski
11430 (560) Added remote printing support.
11431  CHANGELOG.txt
11432  admin/db/printers_db.inc
11433  admin/db/users_db.inc
11434  admin/display_prefs.php
11435  admin/print_profiles.php
11436  admin/printers.php
11437  admin/users.php
11438  applications/setup.php
11439  config.php
11440  includes/current_user.inc
11441  includes/prefs/userprefs.inc
11442  includes/ui/ui_lists.inc
11443  js/inserts.js
11444  js/utils.js
11445  reporting/includes/pdf_report.inc
11446  reporting/includes/printer_class.inc
11447  reporting/includes/reporting.inc
11448  reporting/includes/reports_classes.inc
11449  reporting/prn_redirect.php
11450  reporting/rep109.php
11451  reporting/reports_main.php
11452  sql/alter2.1.sql
11453
11454 2008-10-15 13:32 +0000 Janusz Dobrowolski
11455 (559) Fixed printing api.
11456  admin/view_print_transaction.php
11457  purchasing/inquiry/po_search.php
11458  purchasing/inquiry/po_search_completed.php
11459  sales/customer_credit_invoice.php
11460  sales/customer_delivery.php
11461  sales/customer_invoice.php
11462  sales/inquiry/customer_inquiry.php
11463  sales/inquiry/sales_deliveries_view.php
11464  sales/inquiry/sales_orders_view.php
11465  sales/sales_order_entry.php
11466
11467 2008-10-15 13:29 +0000 Janusz Dobrowolski
11468 (558) Added optional id parameter for label helpers. Added missing value for
11469 buttons.
11470  includes/ui/ui_input.inc
11471
11472 2008-10-15 13:28 +0000 Janusz Dobrowolski
11473 (557) Added popup screen ajax option.
11474  includes/ajax.inc
11475
11476 2008-10-15 13:27 +0000 Janusz Dobrowolski
11477 (556) Added skipping index.php file during flush_dir()
11478  includes/main.inc
11479
11480 2008-10-06 17:10 +0000 Janusz Dobrowolski
11481 (553) Some additional access keys.
11482  applications/inventory.php
11483
11484 2008-10-06 17:08 +0000 Janusz Dobrowolski
11485 (552) Additional fix.
11486  js/inserts.js
11487
11488 2008-10-06 17:03 +0000 Janusz Dobrowolski
11489 (551) Hot keys in main menu.
11490  CHANGELOG.txt
11491
11492 2008-10-06 17:02 +0000 Janusz Dobrowolski
11493 (550) Menu hotkeys system implementation.
11494  includes/page/header.inc
11495  includes/ui/ui_controls.inc
11496  includes/ui/ui_input.inc
11497  js/JsHttpRequest.js
11498  js/inserts.js
11499  js/utils.js
11500  reporting/includes/reports_classes.inc
11501  sales/manage/customers.php
11502  sales/sales_order_entry.php
11503  themes/aqua/default.css
11504  themes/aqua/renderer.php
11505  themes/cool/default.css
11506  themes/cool/renderer.php
11507  themes/default/default.css
11508  themes/default/renderer.php
11509
11510 2008-10-06 17:00 +0000 Janusz Dobrowolski
11511 (549) Access keys added.
11512  reporting/reports_main.php
11513
11514 2008-10-06 16:59 +0000 Janusz Dobrowolski
11515 (548) Access keys added to menu options strings.
11516  applications/customers.php
11517  applications/dimensions.php
11518  applications/generalledger.php
11519  applications/inventory.php
11520  applications/manufacturing.php
11521  applications/setup.php
11522  applications/suppliers.php
11523  config.php
11524
11525 2008-10-06 14:16 +0000 Janusz Dobrowolski
11526 (547) Merged bugfixes upto [0000072] (version 2.0.3).
11527  CHANGELOG.txt
11528  admin/company_preferences.php
11529  admin/create_coy.php
11530  admin/db/company_db.inc
11531  admin/db/maintenance_db.inc
11532  admin/db/voiding_db.inc
11533  admin/fiscalyears.php
11534  admin/gl_setup.php
11535  admin/inst_lang.php
11536  admin/inst_module.php
11537  config.php
11538  dimensions/includes/dimensions_ui.inc
11539  dimensions/inquiry/search_dimensions.php
11540  dimensions/view/view_dimension.php
11541  gl/bank_transfer.php
11542  gl/gl_bank.php
11543  gl/gl_budget.php
11544  gl/includes/db/gl_db_bank_trans.inc
11545  gl/includes/db/gl_db_rates.inc
11546  gl/includes/db/gl_db_trans.inc
11547  gl/includes/ui/gl_bank_ui.inc
11548  gl/inquiry/bank_inquiry.php
11549  gl/manage/exchange_rates.php
11550  includes/banking.inc
11551  includes/db/comments_db.inc
11552  includes/db/connect_db.inc
11553  includes/errors.inc
11554  includes/lang/language.php
11555  includes/prefs/sysprefs.inc
11556  includes/session.inc
11557  includes/ui/ui_controls.inc
11558  includes/ui/ui_input.inc
11559  includes/ui/ui_lists.inc
11560  includes/ui/ui_view.inc
11561  index.php
11562  install/index.php
11563  install/save.php
11564  inventory/cost_update.php
11565  inventory/includes/db/items_adjust_db.inc
11566  inventory/includes/item_adjustments_ui.inc
11567  inventory/includes/stock_transfers_ui.inc
11568  inventory/inquiry/stock_movements.php
11569  inventory/inquiry/stock_status.php
11570  inventory/manage/items.php
11571  inventory/prices.php
11572  inventory/purchasing_data.php
11573  inventory/reorder_level.php
11574  inventory/view/view_adjustment.php
11575  js/inserts.js
11576  js/utils.js
11577  lang/en_US/LC_MESSAGES/en_US.mo
11578  lang/new_language_template/LC_MESSAGES/empty.po
11579  manufacturing/includes/db/work_order_issues_db.inc
11580  manufacturing/includes/db/work_order_produce_items_db.inc
11581  manufacturing/includes/db/work_orders_quick_db.inc
11582  manufacturing/includes/work_order_issue_ui.inc
11583  manufacturing/inquiry/where_used_inquiry.php
11584  manufacturing/view/wo_issue_view.php
11585  manufacturing/view/wo_production_view.php
11586  manufacturing/view/work_order_view.php
11587  purchasing/allocations/supplier_allocate.php
11588  purchasing/allocations/supplier_allocation_main.php
11589  purchasing/includes/db/grn_db.inc
11590  purchasing/includes/db/invoice_db.inc
11591  purchasing/includes/db/supp_trans_db.inc
11592  purchasing/includes/db/suppalloc_db.inc
11593  purchasing/includes/ui/invoice_ui.inc
11594  purchasing/includes/ui/po_ui.inc
11595  purchasing/inquiry/supplier_allocation_inquiry.php
11596  purchasing/inquiry/supplier_inquiry.php
11597  purchasing/manage/suppliers.php
11598  purchasing/po_entry_items.php
11599  purchasing/supplier_credit.php
11600  purchasing/supplier_credit_grns.php
11601  purchasing/supplier_invoice.php
11602  purchasing/supplier_invoice_grns.php
11603  purchasing/supplier_payment.php
11604  purchasing/view/view_po.php
11605  purchasing/view/view_supp_credit.php
11606  reporting/includes/doctext.inc
11607  reporting/includes/doctext2.inc
11608  reporting/includes/reports_classes.inc
11609  reporting/includes/tcpdf.php
11610  reporting/rep108.php
11611  reporting/rep301.php
11612  reporting/rep303.php
11613  reporting/rep601.php
11614  reporting/rep702.php
11615  reporting/reports_main.php
11616  sales/allocations/customer_allocate.php
11617  sales/allocations/customer_allocation_main.php
11618  sales/credit_note_entry.php
11619  sales/customer_credit_invoice.php
11620  sales/customer_invoice.php
11621  sales/customer_payments.php
11622  sales/includes/cart_class.inc
11623  sales/includes/db/cust_trans_db.inc
11624  sales/includes/db/custalloc_db.inc
11625  sales/includes/db/payment_db.inc
11626  sales/includes/db/sales_credit_db.inc
11627  sales/includes/db/sales_delivery_db.inc
11628  sales/includes/db/sales_invoice_db.inc
11629  sales/includes/sales_db.inc
11630  sales/includes/ui/sales_credit_ui.inc
11631  sales/includes/ui/sales_order_ui.inc
11632  sales/manage/customer_branches.php
11633  sales/manage/customers.php
11634  sales/sales_order_entry.php
11635  sql/alter.sql
11636
11637 2008-08-21 14:07 +0000 Joe Hunt
11638 (457) Version changed to 2.0. Final release
11639  CHANGELOG.txt
11640  config.php
11641  install/save.php
11642  js/utils.js
11643
11644 2008-08-20 21:51 +0000 Joe Hunt
11645 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
11646  CHANGELOG.txt
11647  includes/db/inventory_db.inc
11648  purchasing/includes/db/grn_db.inc
11649  purchasing/includes/db/invoice_db.inc
11650
11651 2008-08-20 00:25 +0000 Joe Hunt
11652 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
11653  CHANGELOG.txt
11654  admin/db/voiding_db.inc
11655  purchasing/includes/db/grn_db.inc
11656
11657 2008-08-19 16:48 +0000 Joe Hunt
11658 (454) Fixed some color conversion problems in the new PDF Engine
11659  CHANGELOG.txt
11660  reporting/includes/class.pdf.inc
11661  reporting/includes/pdf_report.inc
11662
11663 2008-08-19 14:23 +0000 Joe Hunt
11664 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11665  CHANGELOG.txt
11666  reporting/includes/header2.inc
11667  reporting/includes/pdf_report.inc
11668
11669 2008-08-19 10:26 +0000 Joe Hunt
11670 (452) Replacing the PDF Engine with a slightly modified TCPDF
11671  CHANGELOG.txt
11672  reporting/fonts/Helvetica-Bold.afm
11673  reporting/fonts/Helvetica-BoldOblique.afm
11674  reporting/fonts/Helvetica-Oblique.afm
11675  reporting/fonts/Helvetica.afm
11676  reporting/fonts/helvetica.php
11677  reporting/fonts/helveticab.php
11678  reporting/fonts/helveticabi.php
11679  reporting/fonts/helveticai.php
11680  reporting/fonts/iqraa.afm
11681  reporting/fonts/iqraa.ttf
11682  reporting/includes/barcodes.php
11683  reporting/includes/class.pdf.inc
11684  reporting/includes/html_entity_decode_php4.php
11685  reporting/includes/htmlcolors.php
11686  reporting/includes/pdf_report.inc
11687  reporting/includes/tcpdf.php
11688  reporting/includes/unicode_data2.php
11689
11690 2008-08-18 10:53 +0000 Joe Hunt
11691 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying  that this can not be done.
11692  CHANGELOG.txt
11693  admin/db/voiding_db.inc
11694
11695 2008-08-18 01:49 +0000 Joe Hunt
11696 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11697  CHANGELOG.txt
11698  purchasing/includes/db/grn_db.inc
11699  purchasing/includes/db/invoice_db.inc
11700
11701 2008-08-16 22:10 +0000 Janusz Dobrowolski
11702 (449) Fixed 0000036,0000039 and some smaller bugs.
11703  CHANGELOG.txt
11704
11705 2008-08-16 22:09 +0000 Janusz Dobrowolski
11706 (448) Fixed first supplier add confirmation [0000039].
11707  purchasing/manage/suppliers.php
11708
11709 2008-08-16 22:08 +0000 Janusz Dobrowolski
11710 (447) Fixed entering direct sales documents with date in the past [0000036].
11711  sales/customer_delivery.php
11712  sales/includes/cart_class.inc
11713
11714 2008-08-16 22:07 +0000 Janusz Dobrowolski
11715 (446) Fixed date_picker caching in debug mode
11716  includes/ui/ui_view.inc
11717
11718 2008-08-16 22:05 +0000 Janusz Dobrowolski
11719 (445) Fixed foxus after user entry error.
11720  sales/manage/credit_status.php
11721  sales/manage/customer_branches.php
11722  sales/manage/sales_areas.php
11723  sales/manage/sales_people.php
11724
11725 2008-08-08 08:38 +0000 Joe Hunt
11726 (444) Wrong email-adress field taken when emailing documents [0000035].
11727  CHANGELOG.txt
11728  sales/includes/db/cust_trans_db.inc
11729
11730 2008-08-02 09:08 +0000 Joe Hunt
11731 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11732  CHANGELOG.txt
11733  sales/manage/customer_branches.php
11734
11735 2008-08-01 21:34 +0000 Joe Hunt
11736 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11737  CHANGELOG.txt
11738  sales/includes/db/customers_db.inc
11739  sales/includes/db/sales_credit_db.inc
11740  sales/includes/db/sales_delivery_db.inc
11741  sales/includes/db/sales_invoice_db.inc
11742
11743 2008-07-31 16:05 +0000 Joe Hunt
11744 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11745  CHANGELOG.txt
11746  gl/gl_bank.php
11747
11748 2008-07-30 22:24 +0000 Joe Hunt
11749 (440) Currency selection in Price Listing Report
11750  CHANGELOG.txt
11751  reporting/rep104.php
11752  reporting/reports_main.php
11753
11754 2008-07-28 22:14 +0000 Janusz Dobrowolski
11755 (439) Fixed control buttons reset after record deletion.
11756  CHANGELOG.txt
11757  admin/fiscalyears.php
11758  admin/payment_terms.php
11759  admin/shipping_companies.php
11760  gl/manage/bank_accounts.php
11761  gl/manage/currencies.php
11762  gl/manage/gl_account_classes.php
11763  gl/manage/gl_account_types.php
11764  inventory/manage/item_categories.php
11765  inventory/manage/item_units.php
11766  inventory/manage/locations.php
11767  inventory/manage/movement_types.php
11768  manufacturing/manage/work_centres.php
11769  sales/manage/credit_status.php
11770  sales/manage/customer_branches.php
11771  sales/manage/sales_areas.php
11772  sales/manage/sales_people.php
11773  sales/manage/sales_types.php
11774  taxes/item_tax_types.php
11775  taxes/tax_groups.php
11776  taxes/tax_types.php
11777
11778 2008-07-27 21:58 +0000 Janusz Dobrowolski
11779 (438) Three smaller fixes.
11780  CHANGELOG.txt
11781
11782 2008-07-27 21:55 +0000 Janusz Dobrowolski
11783 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11784  includes/ui/ui_controls.inc
11785  includes/ui/ui_input.inc
11786  inventory/manage/item_units.php
11787
11788 2008-07-27 21:53 +0000 Janusz Dobrowolski
11789 (436) Fixed focus setting on multi-form pages.
11790  js/utils.js
11791
11792 2008-07-27 21:52 +0000 Janusz Dobrowolski
11793 (435) Fixed ajax reload
11794  manufacturing/work_order_release.php
11795
11796 2008-07-26 07:22 +0000 Janusz Dobrowolski
11797 (434) Additional restrictions on site admin operations.
11798  CHANGELOG.txt
11799
11800 2008-07-26 07:20 +0000 Janusz Dobrowolski
11801 (433) Site admin priviledges available only for first registered company admins.
11802  admin/create_coy.php
11803  admin/inst_lang.php
11804  admin/inst_module.php
11805  config.php
11806  includes/current_user.inc
11807
11808 2008-07-26 07:18 +0000 Janusz Dobrowolski
11809 (432) Small layout fix
11810  admin/fiscalyears.php
11811
11812 2008-07-25 22:38 +0000 Joe Hunt
11813 (431) Minor adjustments
11814  CHANGELOG.txt
11815  includes/page/header.inc
11816  manufacturing/work_order_release.php
11817
11818 2008-07-25 21:13 +0000 Joe Hunt
11819 (430) Default application setting does not work [0000034]
11820  CHANGELOG.txt
11821  includes/page/header.inc
11822
11823 2008-07-25 15:53 +0000 Joe Hunt
11824 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11825  CHANGELOG.txt
11826  config.php
11827
11828 2008-07-25 15:20 +0000 Joe Hunt
11829 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11830  CHANGELOG.txt
11831  manufacturing/includes/db/work_order_produce_items_db.inc
11832
11833 2008-07-24 21:15 +0000 Janusz Dobrowolski
11834 (427) Fixed [0000003]
11835  CHANGELOG.txt
11836
11837 2008-07-24 21:13 +0000 Janusz Dobrowolski
11838 (426) Ajax runtime fatal error handling added [0000003]
11839  includes/session.inc
11840
11841 2008-07-24 16:54 +0000 Janusz Dobrowolski
11842 (425) Two smaller bugs [0000023],[0000026]
11843  CHANGELOG.txt
11844
11845 2008-07-24 16:53 +0000 Janusz Dobrowolski
11846 (424) Removed not used sql file (content moved to en_US-*.sql)
11847  sql/basic.sql
11848
11849 2008-07-24 16:49 +0000 Janusz Dobrowolski
11850 (423) Fixed hint for lists not using search/select submition.
11851  includes/ui/ui_lists.inc
11852
11853 2008-07-24 08:48 +0000 Joe Hunt
11854 (422) Pressing the link in the meta_forward function may result in a blank page.
11855  CHANGELOG.txt
11856  includes/ui/ui_controls.inc
11857
11858 2008-07-22 22:21 +0000 Joe Hunt
11859 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
11860  CHANGELOG.txt
11861  gl/gl_bank.php
11862  gl/includes/ui/gl_bank_ui.inc
11863
11864 2008-07-22 18:54 +0000 Janusz Dobrowolski
11865 (420) Corrected backup maintenance page display during file download.
11866  CHANGELOG.txt
11867  admin/backups.php
11868
11869 2008-07-20 15:24 +0000 Janusz Dobrowolski
11870 (419) Corrected reports page display after yesterday changes
11871  CHANGELOG.txt
11872  reporting/reports_main.php
11873
11874 2008-07-19 18:34 +0000 Janusz Dobrowolski
11875 (418) Some smaller fixes mostly related to js vs fallback ui modes.
11876  CHANGELOG.txt
11877
11878 2008-07-19 18:32 +0000 Janusz Dobrowolski
11879 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
11880  admin/backups.php
11881  reporting/reports_main.php
11882
11883 2008-07-19 18:30 +0000 Janusz Dobrowolski
11884 (416) Support for javascript only divs/pages
11885  includes/main.inc
11886  includes/ui/ui_controls.inc
11887  js/inserts.js
11888
11889 2008-07-19 18:28 +0000 Janusz Dobrowolski
11890 (415) Fixed page usability in non-js mode.
11891  sales/inquiry/sales_orders_view.php
11892
11893 2008-07-19 18:28 +0000 Janusz Dobrowolski
11894 (414) Small table view fix.
11895  admin/inst_lang.php
11896
11897 2008-07-18 22:56 +0000 Janusz Dobrowolski
11898 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
11899  CHANGELOG.txt
11900
11901 2008-07-18 22:54 +0000 Janusz Dobrowolski
11902 (412) Optional processing progressbar for submit buttons
11903  includes/ui/ui_input.inc
11904  includes/ui/ui_lists.inc
11905  js/inserts.js
11906
11907 2008-07-18 22:51 +0000 Janusz Dobrowolski
11908 (411) Fixed bug 0000022 - db error on empty supplier_id
11909  purchasing/supplier_credit.php
11910  purchasing/supplier_invoice.php
11911
11912 2008-07-18 22:49 +0000 Janusz Dobrowolski
11913 (410) Fixed focus after update
11914  admin/company_preferences.php
11915
11916 2008-07-18 22:49 +0000 Janusz Dobrowolski
11917 (409) Fixed typo
11918  admin/create_coy.php
11919
11920 2008-07-18 22:48 +0000 Janusz Dobrowolski
11921 (408) Fixed line edition layout
11922  inventory/includes/item_adjustments_ui.inc
11923
11924 2008-07-18 22:47 +0000 Janusz Dobrowolski
11925 (407) Progress bar animation
11926  themes/cool/images/progressbar.gif
11927
11928 2008-07-18 22:46 +0000 Janusz Dobrowolski
11929 (406) Progressbar animation
11930  themes/aqua/images/progressbar.gif
11931  themes/default/images/progressbar.gif
11932
11933 2008-07-18 06:18 +0000 Joe Hunt
11934 (405) Parse error fixed [0000021] in customer_credit_invoice.php
11935  CHANGELOG.txt
11936  sales/customer_credit_invoice.php
11937
11938 2008-07-15 09:51 +0000 Janusz Dobrowolski
11939 (404) Bugfix 0000018 - unneeded freight cost reset on page update
11940  CHANGELOG.txt
11941  sales/customer_delivery.php
11942
11943 2008-07-14 20:00 +0000 Janusz Dobrowolski
11944 (403) Smaller bug fixes [0000017]
11945  CHANGELOG.txt
11946  includes/ui/items_cart.inc
11947  manufacturing/work_order_issue.php
11948
11949 2008-07-14 19:57 +0000 Janusz Dobrowolski
11950 (402) Fixed ajax update on account add.
11951  gl/manage/gl_accounts.php
11952
11953 2008-07-12 22:23 +0000 Joe Hunt
11954 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
11955  CHANGELOG.txt
11956  reporting/rep709.php
11957
11958 2008-07-12 08:14 +0000 Joe Hunt
11959 (400) *** empty log message ***
11960  reporting/rep709.php
11961
11962 2008-07-11 23:40 +0000 Joe Hunt
11963 (399) Rewrite of Tax Report (rep709.php).
11964  CHANGELOG.txt
11965  reporting/rep709.php
11966
11967 2008-07-09 18:28 +0000 Janusz Dobrowolski
11968 (398) Some smaller fixes (see CHANGELOG)
11969  CHANGELOG.txt
11970  gl/manage/bank_accounts.php
11971  gl/manage/gl_account_classes.php
11972  includes/session.inc
11973  includes/ui/ui_lists.inc
11974  sales/manage/customers.php
11975
11976 2008-07-08 13:32 +0000 Janusz Dobrowolski
11977 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
11978  CHANGELOG.txt
11979  sales/customer_credit_invoice.php
11980  sales/customer_delivery.php
11981  sales/customer_invoice.php
11982  sales/includes/cart_class.inc
11983  sales/includes/db/sales_delivery_db.inc
11984  sales/includes/db/sales_invoice_db.inc
11985  sales/includes/sales_db.inc
11986
11987 2008-07-07 23:49 +0000 Joe Hunt
11988 (396) Addition in test of duplicate fiscal year
11989  CHANGELOG.txt
11990  admin/fiscalyears.php
11991
11992 2008-07-07 22:01 +0000 Joe Hunt
11993 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
11994  CHANGELOG.txt
11995  sales/manage/sales_types.php
11996
11997 2008-07-07 21:38 +0000 Janusz Dobrowolski
11998 (394) Two more ajaxified pages and some more bugs splashed.
11999  CHANGELOG.txt
12000
12001 2008-07-07 21:36 +0000 Janusz Dobrowolski
12002 (393) Checking options parameter for combos
12003  includes/ui/ui_lists.inc
12004
12005 2008-07-07 21:35 +0000 Janusz Dobrowolski
12006 (392) Changed selector for fiscal year functions to id
12007  admin/db/company_db.inc
12008
12009 2008-07-07 21:33 +0000 Janusz Dobrowolski
12010 (391) Corrected 'factor' parameter checking (fixes 0000012)
12011  sales/includes/sales_db.inc
12012
12013 2008-07-07 21:32 +0000 Janusz Dobrowolski
12014 (390) Added ajax
12015  admin/fiscalyears.php
12016  inventory/purchasing_data.php
12017
12018 2008-07-06 21:20 +0000 Janusz Dobrowolski
12019 (389) Ajax additions, smaller fixes
12020  CHANGELOG.txt
12021
12022 2008-07-06 21:19 +0000 Janusz Dobrowolski
12023 (388) Added ajax extensions
12024  admin/view_print_transaction.php
12025  admin/void_transaction.php
12026  dimensions/dimension_entry.php
12027  manufacturing/manage/bom_edit.php
12028  manufacturing/work_order_entry.php
12029  sales/manage/customer_branches.php
12030
12031 2008-07-06 21:18 +0000 Janusz Dobrowolski
12032 (387) Ajax added, default value calculated for new prices
12033  inventory/prices.php
12034
12035 2008-07-06 21:17 +0000 Janusz Dobrowolski
12036 (386) Optional default value for input_num()
12037  includes/ui/ui_input.inc
12038
12039 2008-07-06 21:16 +0000 Janusz Dobrowolski
12040 (385) submit on change option for currency lists
12041  includes/ui/ui_lists.inc
12042
12043 2008-07-06 21:15 +0000 Janusz Dobrowolski
12044 (384) factor parameter in get_price() is now optional
12045  sales/includes/sales_db.inc
12046
12047 2008-07-06 21:14 +0000 Janusz Dobrowolski
12048 (383) Smaller fix to ajax content update
12049  sales/manage/customers.php
12050
12051 2008-07-06 08:52 +0000 Janusz Dobrowolski
12052 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
12053  CHANGELOG.txt
12054
12055 2008-07-06 08:50 +0000 Janusz Dobrowolski
12056 (381) Ajax additions
12057  admin/change_current_user_password.php
12058  admin/company_preferences.php
12059  admin/forms_setup.php
12060  admin/gl_setup.php
12061  admin/payment_terms.php
12062  admin/shipping_companies.php
12063  admin/users.php
12064  inventory/manage/item_categories.php
12065  inventory/manage/item_units.php
12066  inventory/manage/locations.php
12067  inventory/manage/movement_types.php
12068  manufacturing/manage/work_centres.php
12069  sales/manage/credit_status.php
12070  sales/manage/sales_areas.php
12071  sales/manage/sales_people.php
12072  sales/manage/sales_types.php
12073  taxes/item_tax_types.php
12074  taxes/tax_groups.php
12075  taxes/tax_types.php
12076
12077 2008-07-06 08:47 +0000 Janusz Dobrowolski
12078 (380) Gettext fixes
12079  gl/manage/bank_accounts.php
12080  gl/manage/bank_trans_types.php
12081  gl/manage/currencies.php
12082  gl/manage/gl_account_classes.php
12083  gl/manage/gl_account_types.php
12084  gl/manage/gl_accounts.php
12085
12086 2008-07-04 21:41 +0000 Janusz Dobrowolski
12087 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
12088 some smaller fixes, removed unused defaults from GL setup.
12089  CHANGELOG.txt
12090
12091 2008-07-04 21:37 +0000 Janusz Dobrowolski
12092 (378) Ajax additions
12093  gl/inquiry/bank_inquiry.php
12094  gl/inquiry/gl_account_inquiry.php
12095  gl/inquiry/gl_trial_balance.php
12096  gl/manage/bank_accounts.php
12097  gl/manage/bank_trans_types.php
12098  gl/manage/currencies.php
12099  gl/manage/exchange_rates.php
12100  gl/manage/gl_account_classes.php
12101  gl/manage/gl_account_types.php
12102
12103 2008-07-04 21:37 +0000 Janusz Dobrowolski
12104 (377) Changed layout for simple db table editor pages
12105  includes/ui/ui_input.inc
12106
12107 2008-07-04 21:35 +0000 Janusz Dobrowolski
12108 (376) Removed unused GL account settings
12109  admin/db/company_db.inc
12110  gl/manage/gl_accounts.php
12111
12112 2008-07-04 21:34 +0000 Janusz Dobrowolski
12113 (375) Fixed dflt sales account for customer branch.
12114  admin/gl_setup.php
12115  sales/manage/customer_branches.php
12116
12117 2008-07-04 21:32 +0000 Janusz Dobrowolski
12118 (374) Fixed focus after ajax page reload
12119  includes/ajax.inc
12120
12121 2008-07-04 21:32 +0000 Janusz Dobrowolski
12122 (373) Fixed optional submit for yesno and gl_all_accounts lists.
12123  includes/ui/ui_lists.inc
12124
12125 2008-07-01 21:25 +0000 Janusz Dobrowolski
12126 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
12127  CHANGELOG.txt
12128
12129 2008-07-01 21:24 +0000 Janusz Dobrowolski
12130 (371) Ajax additions.
12131  gl/bank_transfer.php
12132  gl/gl_journal.php
12133  gl/includes/ui/gl_journal_ui.inc
12134
12135 2008-07-01 21:23 +0000 Janusz Dobrowolski
12136 (370) Code cleanup
12137  gl/gl_bank.php
12138  gl/includes/ui/gl_bank_ui.inc
12139  inventory/adjustments.php
12140  inventory/transfers.php
12141  purchasing/po_entry_items.php
12142  sales/credit_note_entry.php
12143  sales/sales_order_entry.php
12144
12145 2008-07-01 21:21 +0000 Janusz Dobrowolski
12146 (369) Small display fix
12147  gl/manage/currencies.php
12148
12149 2008-07-01 21:20 +0000 Janusz Dobrowolski
12150 (368) Fixed submit_on_change type for submit_row()
12151  includes/ui/ui_input.inc
12152
12153 2008-07-01 21:19 +0000 Janusz Dobrowolski
12154 (367) Fixed default POST assigning [fixes 0000009]
12155  includes/ui/ui_lists.inc
12156
12157 2008-07-01 21:17 +0000 Janusz Dobrowolski
12158 (366) Added client side calculations for budget
12159  gl/gl_budget.php
12160  js/budget.js
12161
12162 2008-06-29 21:20 +0000 Janusz Dobrowolski
12163 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
12164  CHANGELOG.txt
12165
12166 2008-06-29 21:18 +0000 Janusz Dobrowolski
12167 (364) Rewritten bank deposit/payment related files, added ajax.
12168  applications/generalledger.php
12169  gl/gl_bank.php
12170  gl/gl_deposit.php
12171  gl/gl_journal.php
12172  gl/gl_payment.php
12173  gl/includes/db/gl_db_banking.inc
12174  gl/includes/ui/gl_bank_ui.inc
12175  gl/includes/ui/gl_payment_ui.inc
12176  manufacturing/search_work_orders.php
12177
12178 2008-06-29 21:16 +0000 Janusz Dobrowolski
12179 (363) Added fallback flag for non-js mode only ui elements.
12180  js/inserts.js
12181
12182 2008-06-29 21:15 +0000 Janusz Dobrowolski
12183 (362) Default value from POST for check_box/hidden/text_cells inputs
12184  includes/ui/ui_input.inc
12185
12186 2008-06-29 21:13 +0000 Janusz Dobrowolski
12187 (361) Rewritten non-sql list selectors
12188  includes/ui/ui_lists.inc
12189  purchasing/inquiry/supplier_allocation_inquiry.php
12190  purchasing/inquiry/supplier_inquiry.php
12191
12192 2008-06-29 21:12 +0000 Janusz Dobrowolski
12193 (360) Added trans_type parameter to items_cart()
12194  includes/ui/items_cart.inc
12195  inventory/adjustments.php
12196  inventory/transfers.php
12197  manufacturing/work_order_issue.php
12198
12199 2008-06-29 19:22 +0000 Janusz Dobrowolski
12200 (359) Obsolete.
12201  gl/includes/ui/gl_deposit_ui.inc
12202
12203 2008-06-27 16:46 +0000 Janusz Dobrowolski
12204 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
12205  CHANGELOG.txt
12206
12207 2008-06-27 16:44 +0000 Janusz Dobrowolski
12208 (357) Ajax additions
12209  dimensions/dimension_entry.php
12210  dimensions/inquiry/search_dimensions.php
12211  manufacturing/includes/work_order_issue_ui.inc
12212  manufacturing/work_order_add_finished.php
12213  manufacturing/work_order_issue.php
12214  manufacturing/work_order_release.php
12215
12216 2008-06-27 16:43 +0000 Janusz Dobrowolski
12217 (356) Default $selected_id=null (current $_POST value) for all lists
12218 Standard view (with search box) for stock_component_list()
12219  includes/ui/ui_lists.inc
12220
12221 2008-06-27 16:41 +0000 Janusz Dobrowolski
12222 (355) Fixed selection for outstanding work orders
12223  manufacturing/search_work_orders.php
12224
12225 2008-06-27 16:40 +0000 Janusz Dobrowolski
12226 (354) Fixed stock item links
12227  inventory/includes/item_adjustments_ui.inc
12228  inventory/includes/stock_transfers_ui.inc
12229
12230 2008-06-27 16:39 +0000 Janusz Dobrowolski
12231 (353) Fixed typo in menu option
12232  applications/manufacturing.php
12233
12234 2008-06-26 22:07 +0000 Joe Hunt
12235 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
12236  applications/manufacturing.php
12237
12238 2008-06-26 22:07 +0000 Joe Hunt
12239 (351) Fixed a bug when trying to create a duplicate year
12240  admin/fiscalyears.php
12241
12242 2008-06-26 22:06 +0000 Joe Hunt
12243 (350) Minor html adjustment in login.php
12244  CHANGELOG.txt
12245  access/login.php
12246
12247 2008-06-26 19:15 +0000 Janusz Dobrowolski
12248 (349) Fixed bug 0000008
12249  CHANGELOG.txt
12250  sales/includes/db/sales_types_db.inc
12251
12252 2008-06-26 15:25 +0000 Janusz Dobrowolski
12253 (348) Ajax added
12254  manufacturing/work_order_entry.php
12255
12256 2008-06-26 14:47 +0000 Janusz Dobrowolski
12257 (347) Ajax additions
12258  CHANGELOG.txt
12259  includes/ui/ui_lists.inc
12260  inventory/adjustments.php
12261  inventory/cost_update.php
12262  inventory/includes/item_adjustments_ui.inc
12263  inventory/includes/stock_transfers_ui.inc
12264  inventory/inquiry/stock_movements.php
12265  inventory/manage/items.php
12266  inventory/prices.php
12267  inventory/transfers.php
12268  purchasing/po_entry_items.php
12269
12270 2008-06-26 14:44 +0000 Janusz Dobrowolski
12271 (346) Changed API for items cart (line_items indexed by line# instead of
12272 stock_id)
12273  includes/ui/items_cart.inc
12274
12275 2008-06-25 18:57 +0000 Janusz Dobrowolski
12276 (345) Fixed Delete command in invoice/credit grn table.
12277  purchasing/supplier_credit_grns.php
12278  purchasing/supplier_invoice_grns.php
12279  purchasing/supplier_trans_gl.php
12280
12281 2008-06-25 15:00 +0000 Joe Hunt
12282 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
12283  CHANGELOG.txt
12284  purchasing/includes/ui/invoice_ui.inc
12285
12286 2008-06-25 11:55 +0000 Janusz Dobrowolski
12287 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
12288  CHANGELOG.txt
12289  purchasing/includes/ui/invoice_ui.inc
12290
12291 2008-06-24 23:18 +0000 Joe Hunt
12292 (342) Fixed bug when updating/saving Tax Group Items
12293  CHANGELOG.txt
12294  includes/ui/ui_lists.inc
12295
12296 2008-06-24 13:01 +0000 Joe Hunt
12297 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
12298  sales/sales_order_entry.php
12299
12300 2008-06-24 13:00 +0000 Joe Hunt
12301 (340) Fixed inconsistencies in customer and supplier aging
12302  CHANGELOG.txt
12303  purchasing/includes/db/suppliers_db.inc
12304  purchasing/includes/ui/invoice_ui.inc
12305  reporting/rep102.php
12306  reporting/rep202.php
12307  sales/includes/db/customers_db.inc
12308  sales/inquiry/customer_inquiry.php
12309
12310 2008-06-23 21:03 +0000 Janusz Dobrowolski
12311 (339) Finished ajax improvements to sales & purchase modules,
12312 fixed bug #0000001, some other fixes
12313  CHANGELOG.txt
12314
12315 2008-06-23 21:01 +0000 Janusz Dobrowolski
12316 (338) Ajax additions
12317  purchasing/allocations/supplier_allocate.php
12318  purchasing/includes/ui/invoice_ui.inc
12319  purchasing/po_receive_items.php
12320  purchasing/supplier_credit.php
12321  purchasing/supplier_credit_grns.php
12322  purchasing/supplier_invoice.php
12323  purchasing/supplier_invoice_grns.php
12324  purchasing/supplier_trans_gl.php
12325  sales/allocations/customer_allocate.php
12326  sales/customer_credit_invoice.php
12327
12328 2008-06-23 21:00 +0000 Janusz Dobrowolski
12329 (337) Fixed edition of purchase order (bug #0000001)
12330  purchasing/includes/ui/po_ui.inc
12331
12332 2008-06-23 20:59 +0000 Janusz Dobrowolski
12333 (336) Improved clientside allocation routines.
12334  js/allocate.js
12335
12336 2008-06-23 20:59 +0000 Janusz Dobrowolski
12337 (335) Smaller fixes
12338  js/inserts.js
12339  js/utils.js
12340
12341 2008-06-23 20:57 +0000 Janusz Dobrowolski
12342 (334) Async update of locations selector
12343  includes/ui/ui_lists.inc
12344
12345 2008-06-23 20:57 +0000 Janusz Dobrowolski
12346 (333) Fixed warning on pages without default focus
12347  includes/ui/ui_controls.inc
12348
12349 2008-06-23 20:56 +0000 Janusz Dobrowolski
12350 (332) Fixed initial display for numeric input with dec=0
12351  includes/ui/ui_input.inc
12352
12353 2008-06-21 08:27 +0000 Janusz Dobrowolski
12354 (331) Ajax additions to sales and purchasing modules.
12355  CHANGELOG.txt
12356  purchasing/allocations/supplier_allocate.php
12357  purchasing/includes/ui/po_ui.inc
12358  purchasing/inquiry/po_search.php
12359  purchasing/inquiry/po_search_completed.php
12360  purchasing/inquiry/supplier_allocation_inquiry.php
12361  purchasing/inquiry/supplier_inquiry.php
12362  purchasing/manage/suppliers.php
12363  purchasing/po_entry_items.php
12364  purchasing/supplier_payment.php
12365  sales/manage/customers.php
12366
12367 2008-06-21 07:57 +0000 Joe Hunt
12368 (330) Fixed bad Gettext Formatting
12369  admin/company_preferences.php
12370
12371 2008-06-20 21:50 +0000 Joe Hunt
12372 (329) Added upload functionality to company logo. Better names on lists search.
12373 Better layout on company logo print-out
12374  CHANGELOG.txt
12375  admin/company_preferences.php
12376  reporting/includes/header2.inc
12377
12378 2008-06-20 10:34 +0000 Joe Hunt
12379 (328) 2.0 Release Candidate 2
12380  CHANGELOG.txt
12381  config.php
12382
12383 2008-06-20 10:29 +0000 Joe Hunt
12384 (327) Some typos
12385  update.html
12386
12387 2008-06-20 08:47 +0000 Joe Hunt
12388 (326) In reorder_level.php the heading gets updated as well
12389 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
12390  CHANGELOG.txt
12391  inventory/manage/item_units.php
12392  inventory/reorder_level.php
12393
12394 2008-06-20 07:59 +0000 Janusz Dobrowolski
12395 (325) Added order query result reload after change of template option.
12396  CHANGELOG.txt
12397  sales/inquiry/sales_orders_view.php
12398
12399 2008-06-20 07:50 +0000 Janusz Dobrowolski
12400 (324) Some smaller fixes
12401  CHANGELOG.txt
12402
12403 2008-06-20 07:49 +0000 Janusz Dobrowolski
12404 (323) Layout fixes
12405  sales/manage/customers.php
12406
12407 2008-06-20 07:48 +0000 Janusz Dobrowolski
12408 (322) Proper error handling even after exit() call.
12409  includes/errors.inc
12410  includes/main.inc
12411  includes/session.inc
12412
12413 2008-06-20 07:46 +0000 Janusz Dobrowolski
12414 (321) Fixed initaila combo selection
12415  includes/ui/ui_lists.inc
12416
12417 2008-06-19 15:32 +0000 Janusz Dobrowolski
12418 (320) Ajax added to some sales module files, some minor bugfixes
12419  CHANGELOG.txt
12420
12421 2008-06-19 15:29 +0000 Janusz Dobrowolski
12422 (319) Fixed layout of hyperlink_params_td()
12423  includes/ui/ui_controls.inc
12424
12425 2008-06-19 15:26 +0000 Janusz Dobrowolski
12426 (318) Added ajax to some sales module pages, some smaller bug fixes
12427  CHANGELOG.txt
12428
12429 2008-06-19 15:25 +0000 Janusz Dobrowolski
12430 (317) Fix in selector onchange extension
12431  js/inserts.js
12432
12433 2008-06-19 15:24 +0000 Janusz Dobrowolski
12434 (316) Small bugfixes
12435  includes/ui/ui_lists.inc
12436
12437 2008-06-19 15:23 +0000 Janusz Dobrowolski
12438 (315) Fixed branch checking routine
12439  includes/data_checks.inc
12440
12441 2008-06-19 15:22 +0000 Janusz Dobrowolski
12442 (314) Added ajax to check helper
12443  includes/ui/ui_input.inc
12444
12445 2008-06-19 15:20 +0000 Janusz Dobrowolski
12446 (313) Ajax improvements
12447  purchasing/allocations/supplier_allocation_main.php
12448  sales/allocations/customer_allocation_main.php
12449  sales/customer_delivery.php
12450  sales/customer_invoice.php
12451  sales/manage/customers.php
12452
12453 2008-06-19 14:06 +0000 Joe Hunt
12454 (312) changed so the due date is automatic updated when changing customer in direct invoice.
12455  CHANGELOG.txt
12456  sales/includes/ui/sales_order_ui.inc
12457
12458 2008-06-19 08:41 +0000 Joe Hunt
12459 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
12460  CHANGELOG.txt
12461  sales/customer_credit_invoice.php
12462
12463 2008-06-18 17:39 +0000 Janusz Dobrowolski
12464 (310) Fixed stock item image upload bug.
12465  CHANGELOG.txt
12466  inventory/manage/items.php
12467
12468 2008-06-18 17:19 +0000 Janusz Dobrowolski
12469 (309) Added missing include directive
12470  sales/credit_note_entry.php
12471
12472 2008-06-18 15:09 +0000 Janusz Dobrowolski
12473 (308) Added ajax and some smaller fixes in sales module files
12474  CHANGELOG.txt
12475  includes/ajax.inc
12476  includes/ui/ui_controls.inc
12477  includes/ui/ui_input.inc
12478  includes/ui/ui_lists.inc
12479  js/inserts.js
12480  js/utils.js
12481  sales/credit_note_entry.php
12482  sales/customer_payments.php
12483  sales/includes/ui/sales_credit_ui.inc
12484  sales/includes/ui/sales_order_ui.inc
12485  sales/inquiry/customer_allocation_inquiry.php
12486  sales/inquiry/customer_inquiry.php
12487  sales/sales_order_entry.php
12488
12489 2008-06-16 23:07 +0000 Joe Hunt
12490 (307) More files with Quantity routines needed fix due to php4 related issue.
12491  CHANGELOG.txt
12492  includes/current_user.inc
12493  manufacturing/inquiry/where_used_inquiry.php
12494  manufacturing/manage/bom_edit.php
12495  manufacturing/work_order_entry.php
12496  purchasing/po_receive_items.php
12497  purchasing/supplier_credit_grns.php
12498  purchasing/supplier_invoice_grns.php
12499  sales/customer_credit_invoice.php
12500  sales/includes/ui/sales_order_ui.inc
12501
12502 2008-06-16 13:32 +0000 Joe Hunt
12503 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
12504  CHANGELOG.txt
12505  reporting/includes/doctext.inc
12506  reporting/includes/doctext2.inc
12507  reporting/includes/header2.inc
12508
12509 2008-06-16 11:21 +0000 Joe Hunt
12510 (305) forgotten
12511  manufacturing/includes/manufacturing_ui.inc
12512
12513 2008-06-16 09:34 +0000 Joe Hunt
12514 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
12515  CHANGELOG.txt
12516  includes/current_user.inc
12517  includes/ui/ui_input.inc
12518  includes/ui/ui_lists.inc
12519  inventory/includes/db/items_units_db.inc
12520  inventory/includes/item_adjustments_ui.inc
12521  inventory/includes/stock_transfers_ui.inc
12522  inventory/inquiry/stock_movements.php
12523  inventory/inquiry/stock_status.php
12524  inventory/manage/item_units.php
12525  inventory/reorder_level.php
12526  inventory/view/view_adjustment.php
12527  inventory/view/view_transfer.php
12528  manufacturing/includes/manufacturing_ui.inc
12529  manufacturing/includes/work_order_issue_ui.inc
12530  manufacturing/inquiry/where_used_inquiry.php
12531  manufacturing/manage/bom_edit.php
12532  manufacturing/search_work_orders.php
12533  manufacturing/view/wo_issue_view.php
12534  manufacturing/view/wo_production_view.php
12535  manufacturing/work_order_entry.php
12536  purchasing/includes/ui/invoice_ui.inc
12537  purchasing/includes/ui/po_ui.inc
12538  purchasing/po_receive_items.php
12539  purchasing/supplier_credit_grns.php
12540  purchasing/supplier_invoice_grns.php
12541  purchasing/view/view_grn.php
12542  purchasing/view/view_po.php
12543  reporting/rep105.php
12544  reporting/rep107.php
12545  reporting/rep108.php
12546  reporting/rep109.php
12547  reporting/rep110.php
12548  reporting/rep204.php
12549  reporting/rep209.php
12550  reporting/rep301.php
12551  reporting/rep302.php
12552  reporting/rep303.php
12553  reporting/rep401.php
12554  sales/customer_credit_invoice.php
12555  sales/customer_delivery.php
12556  sales/customer_invoice.php
12557  sales/includes/ui/sales_credit_ui.inc
12558  sales/includes/ui/sales_order_ui.inc
12559  sales/view/view_credit.php
12560  sales/view/view_dispatch.php
12561  sales/view/view_invoice.php
12562  sales/view/view_sales_order.php
12563
12564 2008-06-15 21:10 +0000 Janusz Dobrowolski
12565 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12566 also some minor fixes and list API changes.
12567  CHANGELOG.txt
12568
12569 2008-06-15 21:08 +0000 Janusz Dobrowolski
12570 (302) Fixed bug for combos type 0 in non-js mode
12571  includes/ui/ui_lists.inc
12572
12573 2008-06-15 21:07 +0000 Janusz Dobrowolski
12574 (301) Added submit_on_change option for ref input functions
12575  includes/ui/ui_input.inc
12576
12577 2008-06-15 21:06 +0000 Janusz Dobrowolski
12578 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12579  js/inserts.js
12580  js/utils.js
12581
12582 2008-06-15 21:04 +0000 Janusz Dobrowolski
12583 (299) Finally ajaxified version of inqiry.
12584  sales/inquiry/sales_deliveries_view.php
12585  sales/inquiry/sales_orders_view.php
12586
12587 2008-06-15 11:47 +0000 Joe Hunt
12588 (298) Changed so Invoice Template gets the current day instead of original day.
12589  CHANGELOG.txt
12590  sales/sales_order_entry.php
12591
12592 2008-06-14 23:38 +0000 Joe Hunt
12593 (297) Bug in tax_types_list (spec_id)
12594  CHANGELOG.txt
12595  includes/ui/ui_lists.inc
12596
12597 2008-06-14 12:22 +0000 Joe Hunt
12598 (296) Minor annoying layout bug in stock movements.
12599  CHANGELOG.txt
12600  inventory/inquiry/stock_movements.php
12601
12602 2008-06-14 08:49 +0000 Joe Hunt
12603 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
12604 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.
12605  CHANGELOG.txt
12606  includes/ui/ui_lists.inc
12607  sales/includes/db/sales_credit_db.inc
12608  sales/includes/db/sales_invoice_db.inc
12609  sales/manage/customer_branches.php
12610
12611 2008-06-12 12:30 +0000 Joe Hunt
12612 (294) Forgot currency calculation
12613  reporting/rep304.php
12614
12615 2008-06-12 10:16 +0000 Joe Hunt
12616 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12617  CHANGELOG.txt
12618  reporting/rep304.php
12619  reporting/reports_main.php
12620
12621 2008-06-10 08:02 +0000 Janusz Dobrowolski
12622 (292) Fixed focus issues
12623  CHANGELOG.txt
12624  gl/gl_deposit.php
12625  gl/gl_journal.php
12626  gl/gl_payment.php
12627
12628 2008-06-10 07:33 +0000 Janusz Dobrowolski
12629 (291) Added content selection on focus for list search boxes
12630  CHANGELOG.txt
12631  js/inserts.js
12632
12633 2008-06-09 22:42 +0000 Janusz Dobrowolski
12634 (290) Some more fixes related to ajax combos behaviour and usage
12635  CHANGELOG.txt
12636  includes/ui/ui_lists.inc
12637  inventory/cost_update.php
12638  inventory/includes/item_adjustments_ui.inc
12639  inventory/inquiry/stock_status.php
12640  inventory/prices.php
12641  inventory/purchasing_data.php
12642  inventory/reorder_level.php
12643  manufacturing/inquiry/where_used_inquiry.php
12644  manufacturing/manage/bom_edit.php
12645  purchasing/includes/ui/po_ui.inc
12646
12647 2008-06-09 19:51 +0000 Janusz Dobrowolski
12648 (289) Some more fixes to selects
12649  CHANGELOG.txt
12650  includes/reserved.inc
12651  includes/ui/ui_lists.inc
12652  js/inserts.js
12653
12654 2008-06-09 10:59 +0000 Joe Hunt
12655 (288) Some additional fixes related to last big committment
12656  CHANGELOG.txt
12657  themes/aqua/default.css
12658  themes/cool/default.css
12659
12660 2008-06-09 10:13 +0000 Janusz Dobrowolski
12661 (287) Focus corrections in gl_*.php
12662  CHANGELOG.txt
12663  gl/gl_deposit.php
12664  gl/gl_payment.php
12665
12666 2008-06-09 07:39 +0000 Janusz Dobrowolski
12667 (286) Some additional fixes to last big committment
12668  CHANGELOG.txt
12669  gl/gl_journal.php
12670  includes/ajax.inc
12671  includes/ui/ui_lists.inc
12672  includes/ui/ui_view.inc
12673  js/inserts.js
12674  js/utils.js
12675  sales/includes/ui/sales_order_ui.inc
12676  themes/default/default.css
12677
12678 2008-06-08 10:27 +0000 Joe Hunt
12679 (285) Preparing for Release Candidate 1
12680  CHANGELOG.txt
12681
12682 2008-06-08 10:25 +0000 Joe Hunt
12683 (284) Preparing for RC 1
12684  config.php
12685
12686 2008-06-08 08:48 +0000 Joe Hunt
12687 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12688  CHANGELOG.txt
12689  install/save.php
12690
12691 2008-06-07 16:07 +0000 Joe Hunt
12692 (282) Forgotten
12693  access/logout.php
12694
12695 2008-06-07 15:56 +0000 Joe Hunt
12696 (281) Fixed a layout bug in footer.inc
12697  CHANGELOG.txt
12698  includes/page/footer.inc
12699
12700 2008-06-07 10:43 +0000 Joe Hunt
12701 (280) *** empty log message ***
12702  CHANGELOG.txt
12703  admin/change_current_user_password.php
12704  install.html
12705  sql/alter2.sql
12706  sql/en_US-demo.sql
12707  sql/en_US-new.sql
12708  themes/aqua/default.css
12709  themes/aqua/renderer.php
12710  themes/cool/default.css
12711  themes/cool/renderer.php
12712  themes/default/default.css
12713  themes/default/renderer.php
12714  update.html
12715
12716 2008-06-07 09:30 +0000 Janusz Dobrowolski
12717 (279) Restored multi field search in item select and display of currency in customer sel.
12718  includes/ui/ui_lists.inc
12719
12720 2008-06-06 22:34 +0000 Janusz Dobrowolski
12721 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12722  CHANGELOG.txt
12723
12724 2008-06-06 22:31 +0000 Janusz Dobrowolski
12725 (277) Changed API for input/lists functions, added empty hints when needed
12726  admin/company_preferences.php
12727  admin/db/users_db.inc
12728  admin/display_prefs.php
12729  admin/fiscalyears.php
12730  admin/forms_setup.php
12731  admin/gl_setup.php
12732  dimensions/dimension_entry.php
12733  dimensions/inquiry/search_dimensions.php
12734  gl/bank_transfer.php
12735  gl/includes/ui/gl_deposit_ui.inc
12736  gl/includes/ui/gl_journal_ui.inc
12737  gl/includes/ui/gl_payment_ui.inc
12738  gl/inquiry/bank_inquiry.php
12739  gl/inquiry/gl_account_inquiry.php
12740  gl/inquiry/gl_trial_balance.php
12741  gl/manage/gl_account_types.php
12742  gl/manage/gl_accounts.php
12743  includes/current_user.inc
12744  includes/prefs/userprefs.inc
12745  includes/ui/ui_controls.inc
12746  includes/ui/ui_input.inc
12747  inventory/includes/item_adjustments_ui.inc
12748  inventory/includes/stock_transfers_ui.inc
12749  inventory/inquiry/stock_movements.php
12750  manufacturing/includes/work_order_issue_ui.inc
12751  manufacturing/manage/bom_edit.php
12752  manufacturing/search_work_orders.php
12753  manufacturing/work_order_add_finished.php
12754  manufacturing/work_order_entry.php
12755  purchasing/includes/ui/grn_ui.inc
12756  purchasing/includes/ui/invoice_ui.inc
12757  purchasing/includes/ui/po_ui.inc
12758  purchasing/inquiry/po_search.php
12759  purchasing/inquiry/po_search_completed.php
12760  purchasing/inquiry/supplier_allocation_inquiry.php
12761  purchasing/inquiry/supplier_inquiry.php
12762  purchasing/supplier_payment.php
12763  sales/customer_credit_invoice.php
12764  sales/customer_delivery.php
12765  sales/customer_invoice.php
12766  sales/includes/ui/sales_credit_ui.inc
12767  sales/inquiry/customer_allocation_inquiry.php
12768  sales/inquiry/customer_inquiry.php
12769  sales/inquiry/sales_deliveries_view.php
12770  sales/inquiry/sales_orders_view.php
12771  taxes/tax_groups.php
12772  themes/default/renderer.php
12773
12774 2008-06-06 22:26 +0000 Janusz Dobrowolski
12775 (276) Additional style definitions for various ajax controls
12776  themes/default/default.css
12777
12778 2008-06-06 22:25 +0000 Janusz Dobrowolski
12779 (275) Javascript changes related to ui_lists.inc
12780  js/inserts.js
12781  js/utils.js
12782
12783 2008-06-06 22:24 +0000 Janusz Dobrowolski
12784 (274) Added comma separated css element selectors
12785  js/behaviour.js
12786
12787 2008-06-06 22:23 +0000 Janusz Dobrowolski
12788 (273) Added setting focus and page body reload via ajax
12789  includes/ajax.inc
12790  includes/main.inc
12791
12792 2008-06-06 22:22 +0000 Janusz Dobrowolski
12793 (272) Ajaxified exchange_rate_display()
12794  includes/ui/ui_view.inc
12795
12796 2008-06-06 22:21 +0000 Janusz Dobrowolski
12797 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12798  includes/ui/ui_lists.inc
12799
12800 2008-06-06 22:19 +0000 Janusz Dobrowolski
12801 (270) Added ajax functionality and ui hints
12802  sales/includes/ui/sales_order_ui.inc
12803  sales/sales_order_entry.php
12804
12805 2008-06-06 08:09 +0000 Joe Hunt
12806 (269) Final fixes in html layout
12807  CHANGELOG.txt
12808  admin/create_coy.php
12809  gl/gl_deposit.php
12810  gl/gl_payment.php
12811  gl/manage/exchange_rates.php
12812  inventory/inquiry/stock_status.php
12813  inventory/prices.php
12814  inventory/purchasing_data.php
12815  inventory/reorder_level.php
12816  manufacturing/inquiry/where_used_inquiry.php
12817  manufacturing/manage/bom_edit.php
12818
12819 2008-06-05 09:54 +0000 Joe Hunt
12820 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12821 Fixed a html layout bug in header.inc
12822  CHANGELOG.txt
12823  includes/page/header.inc
12824  includes/ui/ui_view.inc
12825
12826 2008-05-31 12:13 +0000 Joe Hunt
12827 (267) *** empty log message ***
12828  dimensions/includes/dimensions_ui.inc
12829  dimensions/view/view_dimension.php
12830
12831 2008-05-31 12:02 +0000 Joe Hunt
12832 (266) *** empty log message ***
12833  gl/view/gl_deposit_view.php
12834
12835 2008-05-31 10:45 +0000 Joe Hunt
12836 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
12837  CHANGELOG.txt
12838  gl/view/gl_deposit_view.php
12839  gl/view/gl_payment_view.php
12840  includes/ui/ui_controls.inc
12841  includes/ui/ui_lists.inc
12842  includes/ui/ui_view.inc
12843  manufacturing/includes/manufacturing_ui.inc
12844  manufacturing/view/wo_issue_view.php
12845  manufacturing/view/work_order_view.php
12846  manufacturing/work_order_add_finished.php
12847  sales/inquiry/customer_allocation_inquiry.php
12848  sales/inquiry/customer_inquiry.php
12849
12850 2008-05-30 16:26 +0000 Joe Hunt
12851 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
12852  CHANGELOG.txt
12853  inventory/inquiry/stock_movements.php
12854  reporting/rep302.php
12855
12856 2008-05-28 20:33 +0000 Joe Hunt
12857 (263) More bugs related to debtor_trans changes (positive amounts)
12858  CHANGELOG.txt
12859  gl/includes/db/gl_db_banking.inc
12860  sales/allocations/customer_allocate.php
12861  sales/includes/db/custalloc_db.inc
12862  sales/inquiry/customer_allocation_inquiry.php
12863
12864 2008-05-27 20:47 +0000 Joe Hunt
12865 (262) Changed more files with new html/css.
12866  CHANGELOG.txt
12867  includes/page/header.inc
12868  purchasing/inquiry/supplier_allocation_inquiry.php
12869  sales/credit_note_entry.php
12870
12871 2008-05-26 11:02 +0000 Joe Hunt
12872 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
12873 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
12874  CHANGELOG.txt
12875  admin/backups.php
12876  admin/create_coy.php
12877  admin/inst_lang.php
12878  admin/inst_module.php
12879  gl/manage/exchange_rates.php
12880  includes/page/header.inc
12881  includes/session.inc
12882  includes/ui/ui_controls.inc
12883  includes/ui/ui_input.inc
12884  includes/ui/ui_lists.inc
12885  includes/ui/ui_view.inc
12886  purchasing/allocations/supplier_allocate.php
12887  sales/allocations/customer_allocate.php
12888  sales/includes/db/sales_credit_db.inc
12889  sales/inquiry/customer_allocation_inquiry.php
12890  themes/aqua/default.css
12891  themes/cool/default.css
12892  themes/default/default.css
12893
12894 2008-05-23 17:28 +0000 Joe Hunt
12895 (260) Minor bug in dimensions.php (Outstanding Dimensions)
12896  CHANGELOG.txt
12897  applications/dimensions.php
12898  dimensions/inquiry/search_dimensions.php
12899
12900 2008-05-23 15:31 +0000 Janusz Dobrowolski
12901 (259) Include file order /error binding fixed once again.
12902  CHANGELOG.txt
12903  includes/main.inc
12904  includes/session.inc
12905
12906 2008-05-23 14:15 +0000 Joe Hunt
12907 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
12908  CHANGELOG.txt
12909  frontaccounting.php
12910  includes/page/footer.inc
12911  includes/page/header.inc
12912  themes/aqua/renderer.php
12913  themes/cool/renderer.php
12914  themes/default/renderer.php
12915
12916 2008-05-22 09:34 +0000 Janusz Dobrowolski
12917 (257) Earlier error handler binding.
12918  CHANGELOG.txt
12919  includes/main.inc
12920  includes/session.inc
12921  js/utils.js
12922
12923 2008-05-18 11:34 +0000 Janusz Dobrowolski
12924 (256) Two small fixes for ajax extension
12925  CHANGELOG.txt
12926
12927 2008-05-18 11:33 +0000 Janusz Dobrowolski
12928 (255) Fix for www servers on nonstandard ports
12929  js/JsHttpRequest.js
12930
12931 2008-05-18 11:32 +0000 Janusz Dobrowolski
12932 (254) Added explicit ob_end_flush on shutdown for php 5
12933  includes/main.inc
12934
12935 2008-05-18 09:17 +0000 Joe Hunt
12936 (253) Bug when inserting new records in debtor_trans
12937  CHANGELOG.txt
12938  sales/includes/db/cust_trans_db.inc
12939
12940 2008-05-16 19:21 +0000 Janusz Dobrowolski
12941 (252) Framework prepared for ajax extensions, js code organization improvements.
12942  CHANGELOG.txt
12943
12944 2008-05-16 18:38 +0000 Janusz Dobrowolski
12945 (251) Ajax funcionality additions
12946  js/inserts.js
12947
12948 2008-05-16 18:37 +0000 Janusz Dobrowolski
12949 (250) Compression fix
12950  js/behaviour.js
12951
12952 2008-05-16 18:30 +0000 Janusz Dobrowolski
12953 (249) *** empty log message ***
12954  themes/default/images/button_ok.png
12955
12956 2008-05-16 18:27 +0000 Janusz Dobrowolski
12957 (248) Javascript/ajax code reorganizations
12958  includes/current_user.inc
12959  includes/errors.inc
12960  includes/lang/language.php
12961  includes/main.inc
12962  includes/page/footer.inc
12963  includes/page/header.inc
12964  includes/session.inc
12965  includes/ui/ui_controls.inc
12966  includes/ui/ui_input.inc
12967  includes/ui/ui_msgs.inc
12968  includes/ui/ui_view.inc
12969
12970 2008-05-16 18:21 +0000 Janusz Dobrowolski
12971 (247) Cart init code moved from sales_order_ui.inc
12972  sales/includes/cart_class.inc
12973
12974 2008-05-16 18:18 +0000 Janusz Dobrowolski
12975 (246) Allocation js functions moved to allocate.js
12976  purchasing/allocations/supplier_allocate.php
12977  sales/allocations/customer_allocate.php
12978
12979 2008-05-16 17:32 +0000 Janusz Dobrowolski
12980 (245) Added ajaxsubmit class
12981  themes/aqua/default.css
12982  themes/cool/default.css
12983  themes/default/default.css
12984
12985 2008-05-16 17:00 +0000 Janusz Dobrowolski
12986 (244) Changed javascript library set
12987  config.php
12988
12989 2008-05-16 16:52 +0000 Janusz Dobrowolski
12990 (243) Client side ajax library
12991  js/JsHttpRequest.js
12992  js/utils.js
12993
12994 2008-05-16 16:51 +0000 Janusz Dobrowolski
12995 (242) Payment allocation functions extracted from php code
12996  js/allocate.js
12997
12998 2008-05-16 16:46 +0000 Janusz Dobrowolski
12999 (241) Integration of JsHttpRequest ajax transport class
13000  includes/JsHttpRequest.php
13001  includes/ajax.inc
13002
13003 2008-05-16 16:39 +0000 Janusz Dobrowolski
13004 (240) Added icons for ajaxified list selectors
13005  themes/aqua/images/button_ok.png
13006  themes/aqua/images/locate.png
13007  themes/cool/images/button_ok.png
13008  themes/cool/images/locate.png
13009
13010 2008-05-14 09:14 +0000 Joe Hunt
13011 (239) Minor fixes in the former files
13012  CHANGELOG.txt
13013  includes/ui/ui_lists.inc
13014
13015 2008-05-14 08:18 +0000 Joe Hunt
13016 (238) ORDER BY instead of ORDER BT
13017  includes/ui/ui_lists.inc
13018
13019 2008-05-13 22:48 +0000 Joe Hunt
13020 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all  the records when there were no search values.
13021  CHANGELOG.txt
13022  includes/ui/ui_lists.inc
13023
13024 2008-05-09 09:32 +0000 Joe Hunt
13025 (236) Due to differences in Javascript the script update_db.php had to be changed.
13026 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
13027  CHANGELOG.txt
13028  install.html
13029  sql/en_US-demo.sql
13030  sql/en_US-new.sql
13031  update_db.php
13032
13033 2008-05-09 08:57 +0000 Janusz Dobrowolski
13034 (235) Price sales system changes
13035  sql/alter.sql
13036
13037 2008-05-09 07:27 +0000 Janusz Dobrowolski
13038 (234) Automatic calculation of not set item prices from home currency and base price list settings.
13039  CHANGELOG.txt
13040  admin/company_preferences.php
13041  admin/db/company_db.inc
13042  includes/ui/ui_lists.inc
13043  sales/includes/cart_class.inc
13044  sales/includes/db/sales_order_db.inc
13045  sales/includes/db/sales_types_db.inc
13046  sales/includes/sales_db.inc
13047  sales/includes/ui/sales_credit_ui.inc
13048  sales/includes/ui/sales_order_ui.inc
13049  sales/manage/sales_types.php
13050  sql/alter.sql
13051
13052 2008-05-09 07:25 +0000 Janusz Dobrowolski
13053 (233) Smal display fix
13054  sales/manage/sales_people.php
13055
13056 2008-04-30 16:04 +0000 Joe Hunt
13057 (232) Fixed change of Item list in purchase order
13058  CHANGELOG.txt
13059  purchasing/includes/ui/po_ui.inc
13060
13061 2008-04-30 15:29 +0000 Janusz Dobrowolski
13062 (231) Fixed price update when changing item in sales order entry.
13063  CHANGELOG.txt
13064  includes/ui/ui_lists.inc
13065  js/inserts.js
13066  sales/includes/ui/sales_order_ui.inc
13067
13068 2008-04-24 11:12 +0000 Janusz Dobrowolski
13069 (230) Added using customized per company report definition files.
13070  CHANGELOG.txt
13071
13072 2008-04-24 11:11 +0000 Janusz Dobrowolski
13073 (229) Added using per company customized report files.
13074  admin/create_coy.php
13075  reporting/includes/reports_classes.inc
13076
13077 2008-04-24 11:08 +0000 Janusz Dobrowolski
13078 (228) Directory for customized report def files.
13079  company/0/reporting/index.php
13080
13081 2008-04-24 10:07 +0000 Janusz Dobrowolski
13082 (227) Two smaller display fixes.
13083  CHANGELOG.txt
13084
13085 2008-04-24 10:06 +0000 Janusz Dobrowolski
13086 (226) Added content type encoding header
13087  includes/page/header.inc
13088
13089 2008-04-24 10:05 +0000 Janusz Dobrowolski
13090 (225) Turning off missing charset info in htmlentities()
13091  includes/db/connect_db.inc
13092
13093 2008-04-24 07:10 +0000 Joe Hunt
13094 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
13095  CHANGELOG.txt
13096  includes/ui/items_cart.inc
13097  reporting/includes/pdf_report.inc
13098
13099 2008-04-23 10:51 +0000 Joe Hunt
13100 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.  It will make it easier to design your own document layouts.
13101  CHANGELOG.txt
13102  install.html
13103  reporting/includes/header2.inc
13104  reporting/includes/pdf_report.inc
13105
13106 2008-04-20 18:45 +0000 Janusz Dobrowolski
13107 (222) Some smaller fixes.
13108  CHANGELOG.txt
13109  includes/lang/language.php
13110  includes/ui/items_cart.inc
13111  includes/ui/ui_lists.inc
13112  includes/ui/ui_view.inc
13113
13114 2008-04-20 18:44 +0000 Janusz Dobrowolski
13115 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
13116  admin/create_coy.php
13117
13118 2008-04-19 11:43 +0000 Joe Hunt
13119 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
13120  CHANGELOG.txt
13121  reporting/includes/pdf_report.inc
13122
13123 2008-04-18 20:45 +0000 Janusz Dobrowolski
13124 (219) db_escape() protection in rest of source code
13125  CHANGELOG.txt
13126
13127 2008-04-18 20:43 +0000 Janusz Dobrowolski
13128 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
13129  admin/db/maintenance_db.inc
13130  install/save.php
13131  purchasing/includes/db/grn_db.inc
13132  purchasing/includes/db/invoice_items_db.inc
13133  purchasing/includes/db/po_db.inc
13134  purchasing/includes/db/supp_trans_db.inc
13135  purchasing/manage/suppliers.php
13136  sales/includes/db/credit_status_db.inc
13137  sales/includes/db/cust_trans_db.inc
13138  sales/includes/db/cust_trans_details_db.inc
13139  sales/includes/db/sales_order_db.inc
13140  sales/includes/db/sales_types_db.inc
13141  sales/manage/customer_branches.php
13142  sales/manage/customers.php
13143  sales/manage/sales_areas.php
13144  sales/manage/sales_people.php
13145  taxes/db/item_tax_types_db.inc
13146  taxes/db/tax_groups_db.inc
13147  taxes/db/tax_types_db.inc
13148
13149 2008-04-18 16:29 +0000 Joe Hunt
13150 (217) Module gl sealed against XSS Attacks
13151  CHANGELOG.txt
13152  gl/includes/db/gl_db_account_types.inc
13153  gl/includes/db/gl_db_accounts.inc
13154  gl/includes/db/gl_db_bank_accounts.inc
13155  gl/includes/db/gl_db_bank_trans.inc
13156  gl/includes/db/gl_db_bank_trans_types.inc
13157  gl/includes/db/gl_db_currencies.inc
13158  gl/includes/db/gl_db_trans.inc
13159
13160 2008-04-18 16:02 +0000 Janusz Dobrowolski
13161 (216) Admin and dimensions modules sealed against XSS atacks
13162  CHANGELOG.txt
13163  admin/db/company_db.inc
13164  admin/db/maintenance_db.inc
13165  admin/db/users_db.inc
13166  admin/db/voiding_db.inc
13167  admin/payment_terms.php
13168  admin/shipping_companies.php
13169  dimensions/includes/dimensions_db.inc
13170
13171 2008-04-18 15:19 +0000 Joe Hunt
13172 (215) Committed with db_escape instead of db_quote
13173  includes/db/comments_db.inc
13174  includes/db/inventory_db.inc
13175  includes/db/references_db.inc
13176  inventory/includes/db/items_category_db.inc
13177  inventory/includes/db/items_db.inc
13178  inventory/includes/db/items_locations_db.inc
13179  inventory/includes/db/items_units_db.inc
13180  inventory/includes/db/movement_types_db.inc
13181  manufacturing/includes/db/work_centres_db.inc
13182  manufacturing/includes/db/work_order_issues_db.inc
13183  manufacturing/includes/db/work_order_produce_items_db.inc
13184  manufacturing/includes/db/work_orders_db.inc
13185  manufacturing/includes/db/work_orders_quick_db.inc
13186
13187 2008-04-18 15:06 +0000 Janusz Dobrowolski
13188 (214) *** empty log message ***
13189  includes/db/connect_db.inc
13190
13191 2008-04-18 12:37 +0000 Joe Hunt
13192 (213) Changed db_escape function to avoid XSS attacks via js db injection
13193  CHANGELOG.txt
13194  includes/db/comments_db.inc
13195  includes/db/inventory_db.inc
13196  includes/db/references_db.inc
13197  inventory/includes/db/items_category_db.inc
13198  inventory/includes/db/items_db.inc
13199  inventory/includes/db/items_locations_db.inc
13200  inventory/includes/db/items_units_db.inc
13201  inventory/includes/db/movement_types_db.inc
13202  manufacturing/includes/db/work_centres_db.inc
13203  manufacturing/includes/db/work_order_issues_db.inc
13204  manufacturing/includes/db/work_order_produce_items_db.inc
13205  manufacturing/includes/db/work_orders_db.inc
13206  manufacturing/includes/db/work_orders_quick_db.inc
13207
13208 2008-04-18 10:06 +0000 Janusz Dobrowolski
13209 (212) Fixed typo in sql query
13210  purchasing/includes/db/po_db.inc
13211
13212 2008-04-18 10:00 +0000 Janusz Dobrowolski
13213 (211) Changed db_escape to seal the system against XSS atacks
13214  CHANGELOG.txt
13215
13216 2008-04-18 09:59 +0000 Janusz Dobrowolski
13217 (210) Databse INSERT/UPDATE secured against db javscript injection
13218  admin/db/maintenance_db.inc
13219  gl/includes/db/gl_db_accounts.inc
13220  purchasing/includes/db/po_db.inc
13221  sales/includes/db/sales_order_db.inc
13222  sales/sales_order_entry.php
13223
13224 2008-04-18 09:58 +0000 Janusz Dobrowolski
13225 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
13226  includes/db/connect_db.inc
13227
13228 2008-04-16 21:44 +0000 Joe Hunt
13229 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
13230  CHANGELOG.txt
13231  includes/ui/ui_lists.inc
13232  lang/en_US/LC_MESSAGES/en_US.mo
13233  lang/new_language_template/LC_MESSAGES/empty.po
13234
13235 2008-04-09 06:43 +0000 Janusz Dobrowolski
13236 (207) Fixed number formatting bug in standard cost update.
13237  CHANGELOG.txt
13238  inventory/cost_update.php
13239
13240 2008-04-06 19:52 +0000 Janusz Dobrowolski
13241 (206) Fixed typo causing error when adding new tax type.
13242  CHANGELOG.txt
13243  taxes/tax_types.php
13244
13245 2008-04-06 11:11 +0000 Joe Hunt
13246 (205) *** empty log message ***
13247  sql/en_US-demo.sql
13248
13249 2008-04-06 10:45 +0000 Joe Hunt
13250 (204) Changed install.html and update.html to fit the new unstable release 2.0
13251 Changed demo sql script to fit the 2.0 unstable.
13252  CHANGELOG.txt
13253  config.php
13254  install.html
13255  sql/en_US-demo.sql
13256  update.html
13257
13258 2008-04-06 09:15 +0000 Janusz Dobrowolski
13259 (203) Sales invoice edit restriction on records imported from FA 1.xx
13260  CHANGELOG.txt
13261  sales/customer_invoice.php
13262
13263 2008-04-05 11:48 +0000 Joe Hunt
13264 (202) *** empty log message ***
13265  company/0/backup/index.php
13266  company/0/js_cache/index.php
13267  company/0/pdf_files/index.php
13268
13269 2008-04-05 09:15 +0000 Joe Hunt
13270 (201) Added some index.php files
13271  company/0/images/index.php
13272  company/0/index.php
13273  company/index.php
13274  js/index.php
13275
13276 2008-04-05 08:54 +0000 Joe Hunt
13277 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
13278  CHANGELOG.txt
13279  admin/create_coy.php
13280
13281 2008-04-04 22:42 +0000 Joe Hunt
13282 (199) Removed annoying warnings in several reports.
13283  CHANGELOG.txt
13284  reporting/includes/pdf_report.inc
13285  reporting/rep102.php
13286  reporting/rep104.php
13287  reporting/rep201.php
13288  reporting/rep203.php
13289  reporting/rep705.php
13290  reporting/rep706.php
13291  reporting/rep707.php
13292  reporting/rep709.php
13293  reporting/reports_main.php
13294
13295 2008-04-04 19:09 +0000 Janusz Dobrowolski
13296 (198) Javascript bugfix in sales_orders_view.php
13297  CHANGELOG.txt
13298
13299 2008-04-04 19:04 +0000 Janusz Dobrowolski
13300 (197) Javascript bugfix in selecting orders as template
13301  sales/inquiry/sales_orders_view.php
13302
13303 2008-04-04 15:01 +0000 Joe Hunt
13304 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
13305  CHANGELOG.txt
13306  config.php
13307  install/index.php
13308  sql/en_US-demo.sql
13309  sql/en_US-new.sql
13310  update.html
13311
13312 2008-04-02 11:13 +0000 Janusz Dobrowolski
13313 (195) Focus moved to invalid field after submit check fail, small bugfixes
13314  CHANGELOG.txt
13315
13316 2008-04-02 10:48 +0000 Janusz Dobrowolski
13317 (194) Focus set to invalid field after submit check fail
13318  admin/backups.php
13319  admin/company_preferences.php
13320  admin/fiscalyears.php
13321  admin/gl_setup.php
13322  admin/payment_terms.php
13323  admin/shipping_companies.php
13324  admin/users.php
13325  admin/void_transaction.php
13326  dimensions/dimension_entry.php
13327  gl/bank_transfer.php
13328  gl/gl_deposit.php
13329  gl/gl_journal.php
13330  gl/gl_payment.php
13331  gl/manage/bank_accounts.php
13332  gl/manage/bank_trans_types.php
13333  gl/manage/currencies.php
13334  gl/manage/exchange_rates.php
13335  gl/manage/gl_account_classes.php
13336  gl/manage/gl_account_types.php
13337  gl/manage/gl_accounts.php
13338  inventory/adjustments.php
13339  inventory/cost_update.php
13340  inventory/manage/item_categories.php
13341  inventory/manage/item_units.php
13342  inventory/manage/items.php
13343  inventory/manage/locations.php
13344  inventory/manage/movement_types.php
13345  inventory/prices.php
13346  inventory/purchasing_data.php
13347  inventory/transfers.php
13348  manufacturing/manage/bom_edit.php
13349  manufacturing/manage/work_centres.php
13350  manufacturing/work_order_add_finished.php
13351  manufacturing/work_order_entry.php
13352  manufacturing/work_order_issue.php
13353  manufacturing/work_order_release.php
13354  purchasing/allocations/supplier_allocate.php
13355  purchasing/manage/suppliers.php
13356  purchasing/po_entry_items.php
13357  purchasing/po_receive_items.php
13358  purchasing/supplier_credit.php
13359  purchasing/supplier_credit_grns.php
13360  purchasing/supplier_invoice.php
13361  purchasing/supplier_invoice_grns.php
13362  purchasing/supplier_payment.php
13363  purchasing/supplier_trans_gl.php
13364  sales/allocations/customer_allocate.php
13365  sales/credit_note_entry.php
13366  sales/customer_credit_invoice.php
13367  sales/customer_delivery.php
13368  sales/customer_invoice.php
13369  sales/customer_payments.php
13370  sales/sales_order_entry.php
13371  taxes/item_tax_types.php
13372  taxes/tax_groups.php
13373  taxes/tax_types.php
13374
13375 2008-04-02 10:45 +0000 Janusz Dobrowolski
13376 (193) Hiding search button  in combo selectors for javascript enabled browsers.
13377  includes/ui/ui_lists.inc
13378
13379 2008-04-02 10:44 +0000 Janusz Dobrowolski
13380 (192) Removed selector expansion on space key for multi-line selectors
13381  js/inserts.js
13382
13383 2008-03-29 10:55 +0000 Janusz Dobrowolski
13384 (191) Small fix for short list access
13385  js/inserts.js
13386
13387 2008-03-29 10:45 +0000 Janusz Dobrowolski
13388 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
13389  CHANGELOG.txt
13390
13391 2008-03-29 10:41 +0000 Janusz Dobrowolski
13392 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
13393  includes/ui/ui_lists.inc
13394  js/inserts.js
13395
13396 2008-03-28 17:11 +0000 Janusz Dobrowolski
13397 (188) Binary commit of image files
13398  company/0/images/102.jpg
13399  company/0/images/103.jpg
13400  company/0/images/104.jpg
13401  company/0/images/logo_frontaccounting.jpg
13402  company/0/images/logo_frontaccounting.png
13403
13404 2008-03-28 16:44 +0000 Janusz Dobrowolski
13405 (187) Fixed header sales order inquiry table header for various display modes.
13406  CHANGELOG.txt
13407  sales/inquiry/sales_orders_view.php
13408
13409 2008-03-28 15:23 +0000 Joe Hunt
13410 (186) Added print document options in inquiries.
13411  CHANGELOG.txt
13412  company/0/images/102.jpg
13413  company/0/images/103.jpg
13414  company/0/images/104.jpg
13415  company/0/images/logo_frontaccounting.jpg
13416  company/0/images/logo_frontaccounting.png
13417  purchasing/inquiry/po_search.php
13418  purchasing/inquiry/po_search_completed.php
13419  sales/inquiry/customer_inquiry.php
13420  sales/inquiry/sales_deliveries_view.php
13421  sales/inquiry/sales_orders_view.php
13422
13423 2008-03-28 11:00 +0000 Joe Hunt
13424 (185) Minor bugfixes.
13425  CHANGELOG.txt
13426  config.php
13427  reporting/includes/doctext.inc
13428  reporting/includes/doctext2.inc
13429  reporting/rep101.php
13430  reporting/rep102.php
13431  sales/includes/db/customers_db.inc
13432  sales/includes/db/sales_credit_db.inc
13433
13434 2008-03-28 08:23 +0000 Janusz Dobrowolski
13435 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
13436  CHANGELOG.txt
13437  includes/ui/ui_lists.inc
13438  purchasing/includes/ui/po_ui.inc
13439  sales/credit_note_entry.php
13440  sales/includes/ui/sales_credit_ui.inc
13441  sales/includes/ui/sales_order_ui.inc
13442  sales/sales_order_entry.php
13443
13444 2008-03-27 14:17 +0000 Janusz Dobrowolski
13445 (183) Fixed debit/credit entry check.
13446  gl/gl_journal.php
13447
13448 2008-03-27 13:57 +0000 Janusz Dobrowolski
13449 (182) Changes for make form entry less time-consuming plus some fixes
13450  CHANGELOG.txt
13451
13452 2008-03-27 13:53 +0000 Janusz Dobrowolski
13453 (181) Automatic first field focus on page start, preserved focus sequence
13454 between form updates
13455  includes/page/footer.inc
13456  includes/ui/ui_controls.inc
13457  includes/ui/ui_input.inc
13458  includes/ui/ui_lists.inc
13459  includes/ui/ui_view.inc
13460  js/inserts.js
13461  sales/credit_note_entry.php
13462  sales/includes/ui/sales_credit_ui.inc
13463  sales/includes/ui/sales_order_ui.inc
13464  sales/sales_order_entry.php
13465
13466 2008-03-27 10:51 +0000 Janusz Dobrowolski
13467 (180) Restored path_to_root POST/GET restriction
13468  config.php
13469
13470 2008-03-27 10:49 +0000 Janusz Dobrowolski
13471 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
13472  gl/gl_deposit.php
13473  gl/gl_payment.php
13474  gl/includes/ui/gl_deposit_ui.inc
13475  gl/includes/ui/gl_journal_ui.inc
13476  gl/includes/ui/gl_payment_ui.inc
13477  purchasing/includes/ui/po_ui.inc
13478  purchasing/po_entry_items.php
13479  sales/includes/ui/sales_credit_ui.inc
13480  sales/includes/ui/sales_order_ui.inc
13481  sales/sales_order_entry.php
13482
13483 2008-03-27 10:46 +0000 Janusz Dobrowolski
13484 (178) get_js_set_focus superseded  by js setFocus() and php set_focus()
13485  gl/inquiry/gl_account_inquiry.php
13486  includes/page/footer.inc
13487  includes/systypes.inc
13488  includes/ui/ui_controls.inc
13489
13490 2008-03-27 10:44 +0000 Janusz Dobrowolski
13491 (177) Removed get_js_set_focus() and get_js_form_entry()
13492  includes/ui/ui_view.inc
13493
13494 2008-03-27 10:43 +0000 Janusz Dobrowolski
13495 (176) get_js_set_focus() added for standalone script usage.
13496  update_db.php
13497
13498 2008-03-27 10:41 +0000 Janusz Dobrowolski
13499 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
13500  js/inserts.js
13501
13502 2008-03-27 10:39 +0000 Janusz Dobrowolski
13503 (174) Data picker omitted in kbd tabbing sequence
13504  includes/ui/ui_input.inc
13505
13506 2008-03-27 10:33 +0000 Janusz Dobrowolski
13507 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
13508  gl/gl_journal.php
13509
13510 2008-03-26 11:06 +0000 Janusz Dobrowolski
13511 (172) Some buf fixes in purchase module related to tax structure changes.
13512  CHANGELOG.txt
13513
13514 2008-03-26 11:05 +0000 Janusz Dobrowolski
13515 (171) Some bug fixes in suppliers module related to tax structure changes
13516  purchasing/includes/db/invoice_db.inc
13517  purchasing/includes/db/invoice_items_db.inc
13518  purchasing/includes/supp_trans_class.inc
13519  purchasing/includes/ui/invoice_ui.inc
13520  reporting/rep105.php
13521
13522 2008-03-25 23:18 +0000 Janusz Dobrowolski
13523 (170) Obsolete directory
13524  admin/backup/index.php
13525
13526 2008-03-25 10:58 +0000 Janusz Dobrowolski
13527 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
13528  CHANGELOG.txt
13529
13530 2008-03-25 10:47 +0000 Janusz Dobrowolski
13531 (168) Javascript libs caching
13532  admin/display_prefs.php
13533  config.php
13534  includes/main.inc
13535  includes/page/header.inc
13536  includes/session.inc
13537  includes/ui/ui_view.inc
13538
13539 2008-03-25 10:37 +0000 Janusz Dobrowolski
13540 (167) Moving company data storage to company subdirectory
13541  admin/backups.php
13542  admin/create_coy.php
13543  admin/db/maintenance_db.inc
13544  install/index.php
13545  inventory/manage/items.php
13546  reporting/includes/pdf_report.inc
13547  reporting/pdf_files/index.php
13548  reporting/rep102.php
13549  reporting/rep104.php
13550  reporting/rep202.php
13551  reporting/rep303.php
13552  reporting/rep706.php
13553  reporting/rep707.php
13554
13555 2008-03-25 10:23 +0000 Janusz Dobrowolski
13556 (166) New directory for per company data
13557  company/0/images/102.jpg
13558  company/0/images/103.jpg
13559  company/0/images/104.jpg
13560  company/0/images/logo_frontaccounting.jpg
13561  company/0/images/logo_frontaccounting.png
13562
13563 2008-03-24 10:07 +0000 Janusz Dobrowolski
13564 (165) Removed obsolete file.
13565  sales/includes/ui/print_invoice.inc
13566
13567 2008-03-21 17:19 +0000 Janusz Dobrowolski
13568 (164) Improved javascript allocation routines, editbutton class fix.
13569  CHANGELOG.txt
13570
13571 2008-03-21 17:13 +0000 Janusz Dobrowolski
13572 (163) Fixed unvisable under IE editbutton
13573  themes/aqua/default.css
13574  themes/cool/default.css
13575  themes/default/default.css
13576
13577 2008-03-21 17:11 +0000 Janusz Dobrowolski
13578 (162) Improved javascript allocations
13579  includes/ui/ui_view.inc
13580  purchasing/allocations/supplier_allocate.php
13581  sales/allocations/customer_allocate.php
13582
13583 2008-03-20 11:54 +0000 Janusz Dobrowolski
13584 (160) Four minor bug fixes
13585  CHANGELOG.txt
13586
13587 2008-03-20 11:51 +0000 Janusz Dobrowolski
13588 (159) Warning fix in is_date()
13589  includes/date_functions.inc
13590
13591 2008-03-20 11:50 +0000 Janusz Dobrowolski
13592 (158) DB error fix on new customer entry
13593  sales/manage/customers.php
13594
13595 2008-03-20 11:49 +0000 Janusz Dobrowolski
13596 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13597  purchasing/supplier_invoice_grns.php
13598
13599 2008-03-20 11:48 +0000 Janusz Dobrowolski
13600 (156) Delivery notes removed from Customer Balnces, warning fix.
13601  reporting/rep101.php
13602
13603 2008-03-18 14:41 +0000 Janusz Dobrowolski
13604 (155) Line items editor in sales module now uses POST method
13605  CHANGELOG.txt
13606
13607 2008-03-18 14:40 +0000 Janusz Dobrowolski
13608 (154) Helper function for searching indexed submit POST vars
13609  includes/ui/ui_input.inc
13610
13611 2008-03-18 14:38 +0000 Janusz Dobrowolski
13612 (153) Added edit_button_cell()
13613  includes/ui/ui_controls.inc
13614
13615 2008-03-18 14:24 +0000 Janusz Dobrowolski
13616 (152) Added class .editbutton for link alike button.
13617  themes/aqua/default.css
13618  themes/cool/default.css
13619  themes/default/default.css
13620
13621 2008-03-18 14:22 +0000 Janusz Dobrowolski
13622 (151) Line items editor uses POST method - no disappearing shippment details.
13623  sales/credit_note_entry.php
13624  sales/includes/ui/sales_credit_ui.inc
13625  sales/includes/ui/sales_order_ui.inc
13626  sales/sales_order_entry.php
13627
13628 2008-03-17 09:25 +0000 Janusz Dobrowolski
13629 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13630  CHANGELOG.txt
13631
13632 2008-03-17 09:24 +0000 Janusz Dobrowolski
13633 (149) Added rounding when needed to avoid document inconsistency
13634  includes/banking.inc
13635  purchasing/includes/supp_trans_class.inc
13636  purchasing/includes/ui/po_ui.inc
13637  purchasing/po_entry_items.php
13638  purchasing/supplier_credit_grns.php
13639  purchasing/supplier_invoice_grns.php
13640  reporting/rep107.php
13641  reporting/rep109.php
13642  reporting/rep110.php
13643  reporting/rep209.php
13644  sales/includes/cart_class.inc
13645  sales/includes/ui/sales_credit_ui.inc
13646  sales/includes/ui/sales_order_ui.inc
13647  sales/view/view_credit.php
13648  sales/view/view_dispatch.php
13649  sales/view/view_invoice.php
13650  sales/view/view_sales_order.php
13651  taxes/tax_calc.inc
13652
13653 2008-03-17 09:22 +0000 Janusz Dobrowolski
13654 (148) Include file conflict fix
13655  gl/manage/bank_accounts.php
13656  manufacturing/inquiry/where_used_inquiry.php
13657  purchasing/manage/suppliers.php
13658
13659 2008-03-17 09:19 +0000 Janusz Dobrowolski
13660 (147) Sign bug for customer transactions
13661  reporting/rep709.php
13662
13663 2008-03-17 07:25 +0000 Janusz Dobrowolski
13664 (146) Include file conflict fix
13665  sales/manage/customer_branches.php
13666  sales/manage/customers.php
13667
13668 2008-03-17 07:22 +0000 Janusz Dobrowolski
13669 (145) Missing bracket
13670  purchasing/includes/ui/invoice_ui.inc
13671
13672 2008-03-16 17:43 +0000 Janusz Dobrowolski
13673 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13674  CHANGELOG.txt
13675
13676 2008-03-16 17:40 +0000 Janusz Dobrowolski
13677 (143) User side price/qty input formatting via onblur handler.
13678  gl/gl_budget.php
13679  gl/manage/exchange_rates.php
13680
13681 2008-03-16 17:37 +0000 Janusz Dobrowolski
13682 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13683  admin/gl_setup.php
13684  includes/ui/ui_input.inc
13685  inventory/includes/item_adjustments_ui.inc
13686  inventory/includes/stock_transfers_ui.inc
13687  inventory/purchasing_data.php
13688  inventory/reorder_level.php
13689  manufacturing/manage/bom_edit.php
13690  manufacturing/work_order_entry.php
13691  purchasing/allocations/supplier_allocate.php
13692  purchasing/includes/ui/po_ui.inc
13693  purchasing/po_entry_items.php
13694  purchasing/po_receive_items.php
13695  purchasing/supplier_credit.php
13696  purchasing/supplier_credit_grns.php
13697  purchasing/supplier_invoice_grns.php
13698  purchasing/supplier_trans_gl.php
13699  sales/allocations/customer_allocate.php
13700  sales/customer_delivery.php
13701  sales/customer_invoice.php
13702  sales/includes/ui/sales_credit_ui.inc
13703  sales/includes/ui/sales_order_ui.inc
13704  taxes/tax_groups.php
13705  taxes/tax_types.php
13706
13707 2008-03-16 17:34 +0000 Janusz Dobrowolski
13708 (141) Added include data_checks.inc
13709  includes/ui.inc
13710
13711 2008-03-16 17:33 +0000 Janusz Dobrowolski
13712 (140) Added including javascript source from collecting arrays; conditional display for ajax
13713  includes/page/footer.inc
13714  includes/page/header.inc
13715
13716 2008-03-16 17:32 +0000 Janusz Dobrowolski
13717 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13718  includes/ui/ui_view.inc
13719
13720 2008-03-16 17:30 +0000 Janusz Dobrowolski
13721 (138) Added js global js collecting arrays, moved check_page_security call
13722  includes/session.inc
13723
13724 2008-03-16 17:29 +0000 Janusz Dobrowolski
13725 (137) Added javascript source collecting functions
13726  includes/main.inc
13727
13728 2008-03-16 17:27 +0000 Janusz Dobrowolski
13729 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13730  js/behaviour.js
13731  js/inserts.js
13732
13733 2008-03-14 20:30 +0000 Janusz Dobrowolski
13734 (135) All forms fixed to accept user native numeric format, some additional fixes.
13735  CHANGELOG.txt
13736
13737 2008-03-14 20:28 +0000 Janusz Dobrowolski
13738 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13739  includes/current_user.inc
13740
13741 2008-03-14 20:26 +0000 Janusz Dobrowolski
13742 (133) Added checks for numeric input in user native format.
13743  includes/data_checks.inc
13744
13745 2008-03-14 20:24 +0000 Janusz Dobrowolski
13746 (132) Added numeric fields in native user format.
13747  includes/ui/ui_input.inc
13748
13749 2008-03-14 20:23 +0000 Janusz Dobrowolski
13750 (131) Javascript function for conversions to/from user formatted numeric input fields.
13751  includes/ui/ui_view.inc
13752
13753 2008-03-14 20:21 +0000 Janusz Dobrowolski
13754 (130) Added amount class for right justified numeric input fields.
13755  themes/cool/default.css
13756  themes/default/default.css
13757
13758 2008-03-14 20:20 +0000 Janusz Dobrowolski
13759 (129) Added amount class for right justified numeric input fields
13760  themes/aqua/default.css
13761
13762 2008-03-14 20:17 +0000 Janusz Dobrowolski
13763 (128) Fixed numeric fields to accept user native number format.
13764  admin/gl_setup.php
13765  gl/bank_transfer.php
13766  gl/gl_budget.php
13767  gl/gl_deposit.php
13768  gl/gl_journal.php
13769  gl/gl_payment.php
13770  gl/includes/db/gl_db_banking.inc
13771  gl/includes/ui/gl_deposit_ui.inc
13772  gl/includes/ui/gl_journal_ui.inc
13773  gl/includes/ui/gl_payment_ui.inc
13774  gl/manage/exchange_rates.php
13775  inventory/adjustments.php
13776  inventory/cost_update.php
13777  inventory/includes/item_adjustments_ui.inc
13778  inventory/includes/stock_transfers_ui.inc
13779  inventory/manage/item_units.php
13780  inventory/prices.php
13781  inventory/purchasing_data.php
13782  inventory/reorder_level.php
13783  inventory/transfers.php
13784  manufacturing/inquiry/where_used_inquiry.php
13785  manufacturing/manage/bom_edit.php
13786  manufacturing/work_order_entry.php
13787  purchasing/allocations/supplier_allocate.php
13788  purchasing/includes/ui/po_ui.inc
13789  purchasing/inquiry/po_search.php
13790  purchasing/po_entry_items.php
13791  purchasing/po_receive_items.php
13792  purchasing/supplier_credit_grns.php
13793  purchasing/supplier_invoice_grns.php
13794  purchasing/supplier_payment.php
13795  purchasing/supplier_trans_gl.php
13796  sales/allocations/customer_allocate.php
13797  sales/credit_note_entry.php
13798  sales/customer_credit_invoice.php
13799  sales/customer_delivery.php
13800  sales/customer_invoice.php
13801  sales/customer_payments.php
13802  sales/includes/ui/sales_credit_ui.inc
13803  sales/includes/ui/sales_order_ui.inc
13804  sales/manage/customers.php
13805  sales/manage/sales_people.php
13806  sales/sales_order_entry.php
13807  sales/view/view_credit.php
13808  sales/view/view_dispatch.php
13809  sales/view/view_invoice.php
13810  sales/view/view_receipt.php
13811  sales/view/view_sales_order.php
13812  taxes/item_tax_types.php
13813  taxes/tax_groups.php
13814  taxes/tax_types.php
13815
13816 2008-03-12 15:41 +0000 Joe Hunt
13817 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13818 Removed default insertion of Units of Measure. Not neccessary.
13819  CHANGELOG.txt
13820  admin/db/maintenance_db.inc
13821  sql/alter.sql
13822
13823 2008-03-11 23:17 +0000 Joe Hunt
13824 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13825  sql/alter.sql
13826
13827 2008-03-11 21:11 +0000 Janusz Dobrowolski
13828 (125) Units of measure moved from config.php into item_units table,
13829 themes table removed from config.php, list created from dir structure.
13830  CHANGELOG.txt
13831
13832 2008-03-11 21:09 +0000 Janusz Dobrowolski
13833 (124) Units of measure moved from config.php into item_units table
13834  applications/inventory.php
13835  inventory/includes/db/items_units_db.inc
13836  inventory/includes/inventory_db.inc
13837  inventory/manage/item_units.php
13838  inventory/manage/items.php
13839  sql/alter.sql
13840
13841 2008-03-11 21:07 +0000 Janusz Dobrowolski
13842 (123) Changed list of themes and list of themes acording to config.php changes
13843  includes/ui/ui_lists.inc
13844
13845 2008-03-11 21:06 +0000 Janusz Dobrowolski
13846 (122) Removed tables of themes and units of measure
13847  config.php
13848
13849 2008-03-11 08:54 +0000 Joe Hunt
13850 (121) Design fix (Date and Due Date labels)
13851  CHANGELOG.txt
13852  sales/customer_delivery.php
13853
13854 2008-03-11 01:59 +0000 Joe Hunt
13855 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
13856  CHANGELOG.txt
13857  sales/customer_invoice.php
13858
13859 2008-03-10 22:48 +0000 Joe Hunt
13860 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
13861  CHANGELOG.txt
13862  sales/sales_order_entry.php
13863
13864 2008-03-10 20:12 +0000 Janusz Dobrowolski
13865 (118) Fixed bug causing erroneus debtor_trans record
13866  sales/customer_delivery.php
13867
13868 2008-03-10 16:37 +0000 Janusz Dobrowolski
13869 (117) One another dayly fix added
13870  CHANGELOG.txt
13871
13872 2008-03-10 16:33 +0000 Janusz Dobrowolski
13873 (116) pmWiki name conflict removing
13874  admin/display_prefs.php
13875
13876 2008-03-10 16:02 +0000 Janusz Dobrowolski
13877 (115) Proper calculation of due date on template invoices fixed
13878  sales/customer_invoice.php
13879  sales/sales_order_entry.php
13880
13881 2008-03-10 13:13 +0000 Janusz Dobrowolski
13882 (114) Obsolete do_clone() function removed.
13883  includes/ui/ui_view.inc
13884
13885 2008-03-10 13:10 +0000 Janusz Dobrowolski
13886 (113) Added price list selector in order entry, some smaller fixes.
13887  CHANGELOG.txt
13888
13889 2008-03-10 13:09 +0000 Janusz Dobrowolski
13890 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
13891  sales/credit_note_entry.php
13892  sales/customer_credit_invoice.php
13893  sales/customer_delivery.php
13894  sales/customer_invoice.php
13895  sales/includes/cart_class.inc
13896  sales/includes/db/sales_credit_db.inc
13897  sales/includes/db/sales_delivery_db.inc
13898  sales/includes/db/sales_invoice_db.inc
13899  sales/includes/db/sales_order_db.inc
13900  sales/includes/sales_db.inc
13901  sales/includes/ui/sales_credit_ui.inc
13902  sales/includes/ui/sales_order_ui.inc
13903
13904 2008-03-10 13:04 +0000 Janusz Dobrowolski
13905 (111) Added price list selector
13906  sales/sales_order_entry.php
13907
13908 2008-03-10 13:03 +0000 Janusz Dobrowolski
13909 (110) Added optional $submit_on_change parameter to sales_type selectors
13910  includes/ui/ui_lists.inc
13911
13912 2008-03-09 16:07 +0000 Joe Hunt
13913 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
13914 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
13915 clone replacement do_clone() for both PHP 4 and PHP 5.
13916  CHANGELOG.txt
13917  dimensions/includes/dimensions_db.inc
13918  gl/includes/db/gl_db_banking.inc
13919  includes/main.inc
13920  includes/ui/ui_view.inc
13921  inventory/includes/db/items_adjust_db.inc
13922  inventory/includes/db/items_transfer_db.inc
13923  manufacturing/includes/db/work_order_issues_db.inc
13924  manufacturing/includes/db/work_order_produce_items_db.inc
13925  manufacturing/includes/db/work_orders_db.inc
13926  manufacturing/includes/db/work_orders_quick_db.inc
13927  purchasing/includes/db/grn_db.inc
13928  purchasing/includes/db/po_db.inc
13929  purchasing/includes/db/supp_payment_db.inc
13930  reporting/includes/form_types.inc
13931  reporting/rep101.php
13932  reporting/rep105.php
13933  reporting/rep201.php
13934  reporting/rep302.php
13935  reporting/rep303.php
13936  sales/includes/cart_class.inc
13937  sales/includes/db/sales_delivery_db.inc
13938  sales/includes/db/sales_invoice_db.inc
13939  sales/includes/db/sales_order_db.inc
13940  sql/alter.sql
13941
13942 2008-03-08 17:49 +0000 Janusz Dobrowolski
13943 (108) Added 'type' field into sales_orders
13944  sql/alter.sql
13945
13946 2008-03-07 21:19 +0000 Janusz Dobrowolski
13947 (107) Fix related to tax_included db field moving
13948  purchasing/includes/ui/invoice_ui.inc
13949
13950 2008-03-07 21:17 +0000 Janusz Dobrowolski
13951 (106) Final rewriting of sales module and some smaller changes.
13952  CHANGELOG.txt
13953
13954 2008-03-07 21:11 +0000 Janusz Dobrowolski
13955 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
13956 document concurrent edition ctrl, fixed index fields in manufacturing db
13957  sql/alter.sql
13958
13959 2008-03-07 21:07 +0000 Janusz Dobrowolski
13960 (104) Final rewriting of sales module
13961  applications/customers.php
13962  includes/ui/ui_input.inc
13963  reporting/rep107.php
13964  reporting/rep109.php
13965  reporting/rep110.php
13966  sales/allocations/customer_allocate.php
13967  sales/allocations/customer_allocation_main.php
13968  sales/credit_note_entry.php
13969  sales/customer_credit_invoice.php
13970  sales/customer_delivery.php
13971  sales/customer_invoice.php
13972  sales/customer_payments.php
13973  sales/includes/cart_class.inc
13974  sales/includes/db/cust_trans_db.inc
13975  sales/includes/db/cust_trans_details_db.inc
13976  sales/includes/db/custalloc_db.inc
13977  sales/includes/db/customers_db.inc
13978  sales/includes/db/payment_db.inc
13979  sales/includes/db/sales_credit_db.inc
13980  sales/includes/db/sales_delivery_db.inc
13981  sales/includes/db/sales_invoice_db.inc
13982  sales/includes/db/sales_order_db.inc
13983  sales/includes/db/sales_types_db.inc
13984  sales/includes/sales_db.inc
13985  sales/includes/sales_ui.inc
13986  sales/includes/ui/print_invoice.inc
13987  sales/includes/ui/sales_credit_ui.inc
13988  sales/includes/ui/sales_order_ui.inc
13989  sales/inquiry/customer_allocation_inquiry.php
13990  sales/inquiry/customer_inquiry.php
13991  sales/inquiry/sales_deliveries_view.php
13992  sales/inquiry/sales_orders_view.php
13993  sales/manage/credit_status.php
13994  sales/manage/sales_types.php
13995  sales/sales_order_entry.php
13996  sales/view/view_credit.php
13997  sales/view/view_dispatch.php
13998  sales/view/view_invoice.php
13999  sales/view/view_receipt.php
14000  sales/view/view_sales_order.php
14001
14002 2008-03-07 21:03 +0000 Janusz Dobrowolski
14003 (103) Tax included option moved from tax_group to sales_type table
14004  includes/ui/ui_view.inc
14005  taxes/db/tax_groups_db.inc
14006  taxes/tax_calc.inc
14007  taxes/tax_groups.php
14008
14009 2008-03-07 21:01 +0000 Janusz Dobrowolski
14010 (102) Removed function name conflict with pmWiki help system
14011  includes/lang/language.php
14012
14013 2008-03-07 21:00 +0000 Janusz Dobrowolski
14014 (101) Changed name tax type uniqueness constraint to (name, rate)
14015  includes/ui/ui_lists.inc
14016  taxes/item_tax_types.php
14017
14018 2008-03-06 09:46 +0000 Janusz Dobrowolski
14019 (98) Side changes before final sales module commit
14020  CHANGELOG.txt
14021
14022 2008-03-06 09:44 +0000 Janusz Dobrowolski
14023 (97) MySQL 3.xx  CAST bug fix
14024  includes/db/manufacturing_db.inc
14025  manufacturing/includes/db/work_order_requirements_db.inc
14026  manufacturing/inquiry/where_used_inquiry.php
14027
14028 2008-03-06 09:41 +0000 Janusz Dobrowolski
14029 (96) Fixed warning about nonexistent $_GET[] variable
14030  dimensions/inquiry/search_dimensions.php
14031
14032 2008-03-06 09:40 +0000 Janusz Dobrowolski
14033 (95) Small layout fix
14034  themes/aqua/renderer.php
14035  themes/cool/renderer.php
14036  themes/default/renderer.php
14037
14038 2008-03-06 09:37 +0000 Janusz Dobrowolski
14039 (94) Small table header fix
14040  manufacturing/manage/bom_edit.php
14041
14042 2008-03-06 09:35 +0000 Janusz Dobrowolski
14043 (93) Concurrent edition fix
14044  includes/systypes.inc
14045
14046 2008-03-06 09:34 +0000 Janusz Dobrowolski
14047 (92) Optional debugging with xdebug module enabled.
14048  includes/db/connect_db.inc
14049  index.php
14050
14051 2008-03-04 15:31 +0000 Joe Hunt
14052 (91) Changes in average material cost from bom_edit to work_orders_db.
14053  CHANGELOG.txt
14054  manufacturing/includes/db/work_orders_db.inc
14055  manufacturing/includes/db/work_orders_quick_db.inc
14056  manufacturing/manage/bom_edit.php
14057  manufacturing/work_order_entry.php
14058  purchasing/includes/db/grn_db.inc
14059
14060 2008-03-04 09:38 +0000 Joe Hunt
14061 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
14062 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
14063  CHANGELOG.txt
14064  config.php
14065  includes/page/header.inc
14066  inventory/cost_update.php
14067  manufacturing/manage/bom_edit.php
14068  purchasing/includes/db/grn_db.inc
14069
14070 2008-02-25 23:16 +0000 Joe Hunt
14071 (89) Minor bugfix
14072  reporting/rep106.php
14073
14074 2008-02-22 12:34 +0000 Joe Hunt
14075 (88) Minor adjustment
14076  admin/view_print_transaction.php
14077
14078 2008-02-21 15:41 +0000 Joe Hunt
14079 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
14080  CHANGELOG.txt
14081  admin/view_print_transaction.php
14082  applications/setup.php
14083
14084 2008-02-20 15:37 +0000 Joe Hunt
14085 (86) Changed so direct printing of invoices/credit notes is funtioning.
14086  reporting/includes/reporting.inc
14087  reporting/rep107.php
14088
14089 2008-02-18 09:18 +0000 Joe Hunt
14090 (85) Added default bank account
14091  reporting/includes/reporting.inc
14092
14093 2008-02-18 00:47 +0000 Joe Hunt
14094 (84) Added 2 functions in ui_input.inc, button and button_cell
14095  CHANGELOG.txt
14096  includes/ui/ui_input.inc
14097  reporting/includes/reporting.inc
14098
14099 2008-02-18 00:10 +0000 Joe Hunt
14100 (83) Optimized the file
14101  reporting/includes/reporting.inc
14102
14103 2008-02-17 15:58 +0000 Joe Hunt
14104 (82) Minor change in menu and function in view_print_transaction.php
14105 Preparing for print of single documents
14106 Removing 'out' field in table tax_types
14107  CHANGELOG.txt
14108  admin/view_print_transaction.php
14109  applications/setup.php
14110  reporting/includes/reporting.inc
14111  sql/alter.sql
14112  taxes/db/tax_types_db.inc
14113  taxes/tax_types.php
14114
14115 2008-02-11 14:56 +0000 Joe Hunt
14116 (81) Added file, update_db.php, for updating company databases from an SQL script.
14117  CHANGELOG.txt
14118  update.html
14119  update_db.php
14120
14121 2008-02-06 21:38 +0000 Joe Hunt
14122 (80) Minor change
14123  reporting/rep106.php
14124  reporting/reports_main.php
14125
14126 2008-02-06 18:56 +0000 Janusz Dobrowolski
14127 (79) Sql TB_PREF corrections
14128  sales/customer_credit_invoice.php
14129  sales/includes/db/sales_delivery_db.inc
14130  sales/includes/db/sales_invoice_db.inc
14131
14132 2008-02-06 18:45 +0000 Janusz Dobrowolski
14133 (78) SQL TB_PREF fixes
14134  sales/inquiry/sales_deliveries_view.php
14135
14136 2008-02-06 16:02 +0000 Janusz Dobrowolski
14137 (77) Missing TB_PREF fix.
14138  sales/inquiry/customer_inquiry.php
14139
14140 2008-02-06 15:37 +0000 Janusz Dobrowolski
14141 (76) Additional changes for delivery notes implementation
14142  includes/systypes.inc
14143  includes/types.inc
14144  includes/ui/ui_controls.inc
14145  includes/ui/ui_lists.inc
14146  includes/ui/ui_view.inc
14147  inventory/inquiry/stock_status.php
14148
14149 2008-02-06 14:53 +0000 Joe Hunt
14150 (75) Added Report, Salesman Listing, rep106.php
14151  CHANGELOG.txt
14152  reporting/rep106.php
14153  reporting/reports_main.php
14154
14155 2008-02-06 13:37 +0000 Janusz Dobrowolski
14156 (74) Invoice/delivery separation and some additional fixes.
14157  CHANGELOG.txt
14158
14159 2008-02-06 13:30 +0000 Janusz Dobrowolski
14160 (73) Default setting for debuging changed to off.
14161  config.php
14162
14163 2008-02-06 13:19 +0000 Janusz Dobrowolski
14164 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
14165  admin/db/voiding_db.inc
14166  applications/customers.php
14167  reporting/includes/doctext.inc
14168  reporting/includes/doctext2.inc
14169  reporting/includes/form_types.inc
14170  reporting/includes/pdf_report.inc
14171  reporting/includes/reports_classes.inc
14172  reporting/rep105.php
14173  reporting/rep107.php
14174  reporting/rep109.php
14175  reporting/rep110.php
14176  reporting/rep209.php
14177  reporting/reports_main.php
14178  sales/customer_credit_invoice.php
14179  sales/customer_delivery.php
14180  sales/customer_invoice.php
14181  sales/includes/cart_class.inc
14182  sales/includes/db/cust_trans_db.inc
14183  sales/includes/db/cust_trans_details_db.inc
14184  sales/includes/db/sales_credit_db.inc
14185  sales/includes/db/sales_delivery_db.inc
14186  sales/includes/db/sales_invoice_db.inc
14187  sales/includes/db/sales_order_db.inc
14188  sales/includes/sales_db.inc
14189  sales/includes/ui/print_invoice.inc
14190  sales/includes/ui/sales_order_ui.inc
14191  sales/inquiry/customer_allocation_inquiry.php
14192  sales/inquiry/customer_inquiry.php
14193  sales/inquiry/sales_deliveries_view.php
14194  sales/inquiry/sales_orders_view.php
14195  sales/sales_order_entry.php
14196  sales/view/view_dispatch.php
14197  sales/view/view_invoice.php
14198  sales/view/view_sales_order.php
14199  sql/alter.sql
14200
14201 2008-02-06 13:07 +0000 Janusz Dobrowolski
14202 (71) Corected inadequate shipping tax calculations.
14203  taxes/db/tax_groups_db.inc
14204  taxes/tax_calc.inc
14205
14206 2008-02-03 23:25 +0000 Joe Hunt
14207 (70) unstable release 2
14208  sql/alter.sql
14209
14210 2008-02-03 23:18 +0000 Joe Hunt
14211 (69) Unstable release 2.
14212  admin/company_preferences.php
14213  admin/create_coy.php
14214  admin/db/company_db.inc
14215  config.php
14216  includes/ui/ui_input.inc
14217  includes/ui/ui_lists.inc
14218  purchasing/includes/db/invoice_items_db.inc
14219  purchasing/includes/ui/po_ui.inc
14220  purchasing/supplier_trans_gl.php
14221  sales/credit_note_entry.php
14222  sales/customer_credit_invoice.php
14223  sales/customer_invoice.php
14224  sales/includes/cart_class.inc
14225  sales/includes/db/cust_trans_details_db.inc
14226  sales/includes/db/sales_credit_db.inc
14227  sales/includes/db/sales_invoice_db.inc
14228  sales/includes/db/sales_order_db.inc
14229  sales/includes/ui/sales_credit_ui.inc
14230  sales/includes/ui/sales_order_ui.inc
14231  sales/manage/sales_people.php
14232  sales/sales_order_entry.php
14233
14234 2008-02-03 22:48 +0000 Joe Hunt
14235 (68) unstable
14236  CHANGELOG.txt
14237
14238 2008-01-31 18:20 +0000 cvs2hg
14239 (67) fixup commit for branch 'unstable'
14240