SID & start_form() cleanup.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 16 Mar 2009 19:44:31 +0000 (19:44 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 16 Mar 2009 19:44:31 +0000 (19:44 +0000)
commite8ae3516539a520338117f25d401c0fc234973a4
tree791f6a562d4d2816a2852efcad3c8c4d0e497590
parent24ad43d2a06e7f1986f8a2c246939b90ae021513
SID & start_form() cleanup.
47 files changed:
.htaccess
access/logout.php
admin/attachments.php
admin/backups.php
admin/create_coy.php
admin/inst_lang.php
admin/inst_module.php
admin/view_print_transaction.php
admin/void_transaction.php
dimensions/inquiry/search_dimensions.php
gl/bank_transfer.php
gl/gl_bank.php
gl/inquiry/gl_trial_balance.php
gl/manage/exchange_rates.php
inventory/adjustments.php
inventory/cost_update.php
inventory/inquiry/stock_movements.php
inventory/inquiry/stock_status.php
inventory/manage/item_codes.php
inventory/manage/sales_kits.php
inventory/prices.php
inventory/purchasing_data.php
inventory/reorder_level.php
inventory/transfers.php
manufacturing/inquiry/bom_cost_inquiry.php
manufacturing/manage/bom_edit.php
manufacturing/search_work_orders.php
manufacturing/work_order_issue.php
purchasing/allocations/supplier_allocate.php
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/inquiry/supplier_inquiry.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
purchasing/supplier_credit.php
purchasing/supplier_invoice.php
purchasing/supplier_payment.php
sales/allocations/customer_allocate.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/includes/ui/sales_credit_ui.inc
sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/sales_deliveries_view.php
sales/inquiry/sales_orders_view.php