Merged changes form stable branch up to 2.3.13
authorJanusz Dobrowolski <janusz@frontaccouting.eu>
Thu, 22 Nov 2012 15:21:58 +0000 (16:21 +0100)
committerJanusz Dobrowolski <janusz@frontaccouting.eu>
Thu, 22 Nov 2012 15:21:58 +0000 (16:21 +0100)
1  2 
CHANGELOG.txt
config.default.php
includes/current_user.inc
includes/session.inc
inventory/adjustments.php
inventory/transfers.php
purchasing/includes/ui/invoice_ui.inc
reporting/rep601.php
reporting/reports_main.php
sales/includes/cart_class.inc
sales/includes/ui/sales_order_ui.inc

diff --combined CHANGELOG.txt
index 338492992790ec394a1ef9c2f9959c5f0b0b91b5,5ca0caccbfc17dc6080bb78f8f145f578bbbd6d5..6130f276cb27d4529ec83d37ecd1240acf2dd36c
@@@ -1,7 -1,7 +1,7 @@@
  /**
  * @version $Id$
  * @package FrontAccounting
 -* @copyright (C) 2005 - 2011 FrontAccounting, LLC
 +* @copyright (C) 2005 - 2009 FrontAccounting, LLC
  * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
  * FrontAccounting is Free Software
  */
  ------------
  This is a changelog for FrontAccounting All releases.
  
++<<<<<<< local
 +2012-09-09 08:07 +0200 Janusz Dobrowolski
 +(3033) Security cleanup on 'where' parameter in a couple of list helpers
 + includes/ui/ui_lists.inc
++=======
+ 2012-11-15 16:45 +0100 Joe Hunt
+ (3104) Updated update.html
+  update.html
++>>>>>>> other
  
++<<<<<<< local
 +2012-06-25 12:56 +0200 Janusz Dobrowolski
 +(3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
 + admin/db/maintenance_db.inc
 + admin/inst_upgrade.php
 + doc/api_changes.txt
++=======
+ 2012-11-15 16:38 +0100 Joe Hunt
+ (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
+  config.default.php
+  includes/session.inc
+  sales/includes/sales_ui.inc
+ 2012-11-15 15:23 +0100 Joe Hunt
+ (3102) New Changelog.txt
+  CHANGELOG.txt
+ 2012-11-15 15:18 +0100 Joe Hunt
+ (3101) Release 2.3.13
+  version.php
+ 2012-11-15 15:18 +0100 Joe Hunt
+ (3100) Fixed session abandoned error in Windows Servers
+  includes/session.inc
+ 2012-11-12 13:09 +0100 Janusz Dobrowolski
+ (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
+  includes/session.inc
+ 2012-11-12 09:52 +0100 Janusz Dobrowolski
+ (3098) Cleanup in curent_user.inc/session.inc
++>>>>>>> other
   includes/current_user.inc
++<<<<<<< local
 + includes/db/connect_db.inc
 + includes/lang/language.php
++=======
++>>>>>>> other
   includes/session.inc
++<<<<<<< local
 + sql/alter2.4.php
++=======
+ 2012-11-12 09:39 +0100 Janusz Dobrowolski
+ (3097) Fixed small bug in mail class, added text/hmtl mime type.
+  includes/ui/view_package.php
+  reporting/includes/class.mail.inc
+ 2012-11-10 00:29 +0100 Joe Hunt
+ (3096) Dimensions not utilized in Direct Invoice/Delivery
+  sales/includes/cart_class.inc
+ 2012-11-09 09:58 +0100 Joe Hunt
+ (3095) Sales quotation and Sales order should not require sufficient stock.
+  sales/includes/ui/sales_order_ui.inc
+ 2012-11-05 23:33 +0100 Janusz Dobrowolski
+ (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
+  js/utils.js
+ 2012-11-05 17:49 +0100 Janusz Dobrowolski
+ (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
+  .htaccess
+  applications/setup.php
+ 2012-11-05 08:30 +0100 Janusz Dobrowolski
+ (3092) Fixed error messages on Sales Groups, updated gettext template.
+  lang/new_language_template/LC_MESSAGES/empty.po
+  sales/manage/sales_groups.php
+ 2012-11-03 22:46 +0100 Janusz Dobrowolski
+ (3091) Improved error checking during extension packages installation.
+  includes/packages.inc
+  includes/remote_url.inc
+ 2012-11-03 22:34 +0100 Janusz Dobrowolski
+ (3090) Fixed error message in recurrent invoices.
+  sales/manage/recurrent_invoices.php
+ 2012-11-01 01:02 +0100 Joe Hunt
+ (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
+  admin/attachments.php
+  admin/db/attachments_db.inc
+ 2012-10-31 08:56 +0100 Joe Hunt
+ (3088) Filter for non-zero values in Bank Statement Report
+  reporting/rep601.php
+  reporting/reports_main.php
+ 2012-10-28 07:30 +0100 Joe Hunt
+ (3087) Removed commented deprecated Session_register().
+  includes/page/header.inc
+  inventory/adjustments.php
+  inventory/transfers.php
+  manufacturing/work_order_issue.php
+  purchasing/allocations/supplier_allocate.php
+  sales/allocations/customer_allocate.php
+ 2012-10-17 09:17 +0200 Joe Hunt
+ (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
+  purchasing/includes/ui/invoice_ui.inc
+ 2012-10-17 09:00 +0200 Joe Hunt
+ (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
+  purchasing/po_entry_items.php
+ 2012-10-16 17:00 +0200 Joe Hunt
+ (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
+  purchasing/po_entry_items.php
+ 2012-10-11 15:18 +0200 Joe Hunt
+ (3082) Date format helper complete.
+  js/inserts.js
+ 2012-10-11 15:09 +0200 Joe Hunt
+ (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
+  purchasing/includes/ui/po_ui.inc
+ 2012-10-11 08:35 +0200 Joe Hunt
+ (3080) Small fix and rerun of inserts.js.
+  js/inserts.js
+ 2012-10-11 08:18 +0200 Joe Hunt
+ (3078) Fixed date_fix to act like before. day and day-month entrance only.
+  js/inserts.js
+ 2012-10-05 11:17 +0200 Joe Hunt
+ (3076) Bug in function is_date when implementing new date formats.
+  includes/date_functions.inc
+ 2012-10-04 10:18 +0200 Joe Hunt
+ (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
+  config.default.php
+  includes/sysnames.inc
+ 2012-10-04 00:58 +0200 Joe Hunt
+ (3074) Minor improvement to add_days/months/years for the new dateformats.
+  includes/date_functions.inc
+ 2012-10-02 22:50 +0200 Joe Hunt
+ (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
+  admin/display_prefs.php
+  config.default.php
+  includes/date_functions.inc
+  includes/prefs/userprefs.inc
+  includes/ui/ui_input.inc
+  includes/ui/ui_view.inc
+  js/inserts.js
+ 2012-10-02 13:22 +0200 Janusz Dobrowolski
+ (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
+  includes/db/inventory_db.inc
+ 2012-10-02 09:42 +0200 Joe Hunt
+ (3070) Having memo or comment displayed on bank_inquiry.php.
+  gl/inquiry/bank_inquiry.php
+ 2012-10-01 01:12 +0200 Joe Hunt
+ (3069) Improved headers in printing Purchase Orders.
+  reporting/includes/doctext.inc
+  reporting/includes/pdf_report.inc
+  reporting/rep209.php
+ 2012-09-25 18:06 +0200 Joe Hunt
+ (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
+  includes/current_user.inc
+  themes/aqua/renderer.php
+  themes/cool/renderer.php
+  themes/default/renderer.php
+ 2012-09-23 17:56 +0200 Janusz Dobrowolski
+ (3067) Invalid input description in account groups for account class parameter.
+  gl/manage/gl_account_types.php
+ 2012-09-17 13:25 +0200 Janusz Dobrowolski
+ (3066) Cleanup in check_faillog().
+  includes/session.inc
+ 2012-09-23 09:23 +0200 Joe Hunt
+ (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
+  gl/includes/db/gl_db_rates.inc
+ 2012-09-22 10:31 +0200 Joe Hunt
+ (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
+  config.default.php
+  gl/includes/db/gl_db_rates.inc
+  gl/manage/exchange_rates.php
+  lang/new_language_template/LC_MESSAGES/empty.po
+ 2012-09-15 10:34 +0200 Janusz Dobrowolski
+ (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
+  .hgtags
+ 2012-09-15 10:09 +0200 Joe Hunt
+ (3060) Changelog.txt
+  CHANGELOG.txt
+ 2012-09-15 10:07 +0200 Joe Hunt
+ (3059) Changelog.txt
+  CHANGELOG.txt
+ 2012-09-15 10:04 +0200 Joe Hunt
+ (3058) Release 2.3.12
+  update.html
++>>>>>>> other
   version.php
  
 -2012-09-15 09:39 +0200 Janusz Dobrowolski
 -(3057) UPdate language template
 - lang/new_language_template/LC_MESSAGES/empty.po
 -
 -2012-09-14 23:49 +0200 Janusz Dobrowolski
 -(3056) Added prevention against brute force atacks on login page.
 - access/login.php
 - config.default.php
 - includes/current_user.inc
 - includes/session.inc
 -
 -2012-09-13 00:15 +0200 Janusz Dobrowolski
 -(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 -
 -2012-09-12 14:06 +0200 Joe Hunt
 -(3054) 0001775: Hard coded theme path fixed
 - includes/ui/ui_input.inc
 - reporting/includes/reports_classes.inc
 -
 -2012-09-11 08:27 +0200 Joe Hunt
 -(3053) Adding an already existing GL Account Code does not report as error
 - gl/manage/gl_accounts.php
 -
 -2012-09-09 09:42 +0200 Janusz Dobrowolski
 -(3052) Security cleanups in access roles and db_pager.
 - admin/security_roles.php
 - includes/db_pager.inc
 -
 -2012-09-08 13:25 +0200 Janusz Dobrowolski
 -(3051) Security cleanup on 'where' parameter in a couple of list helpers.
 - includes/ui/ui_lists.inc
 -
 -2012-09-08 13:06 +0200 Janusz Dobrowolski
 -(3050) Login screen company box/input configuration option made backward compatible.
 - access/login.php
 - config.default.php
 -
 -2012-09-08 19:11 +0200 Joe Hunt
 -(3049) Hide Menu options if not authorized, rerun
 - config.default.php
 -
 -2012-09-08 19:07 +0200 Joe Hunt
 -(3048) Hide Menu options if not authorized
 - themes/aqua/renderer.php
 - themes/cool/renderer.php
 - themes/default/renderer.php
 +2012-06-22 16:05 +0200 Janusz Dobrowolski
 +(3031) Standard invoicing icon used in prepayment invoicing inquire.
 + sales/inquiry/sales_orders_view.php
  
 -2012-09-08 09:54 +0200 Janusz Dobrowolski
 -(3047) Added check not empty location code in Inventory Locations.
 - inventory/manage/locations.php
 +2012-06-22 16:03 +0200 Janusz Dobrowolski
 +(3030) Small fixes to deliveries sent in prepayment cycle.
 + sales/customer_delivery.php
  
 -2012-09-06 19:43 +0200 Janusz Dobrowolski
 -(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
 - sales/includes/db/cust_trans_db.inc
 +2012-06-18 21:13 +0200 Janusz Dobrowolski
 +(3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
   sales/includes/db/sales_order_db.inc
 - sales/sales_order_entry.php
 -
 -2012-09-06 19:27 +0200 Janusz Dobrowolski
 -(3045) Improved error handling in printer class.
 - includes/remote_url.inc
 - reporting/includes/printer_class.inc
 -
 -2012-09-08 08:21 +0200 Joe Hunt
 -(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
 - access/login.php
 - config.default.php
 - includes/session.inc
 -
 -2012-09-08 08:20 +0200 Joe Hunt
 -(3043) 0001767: Company Creation assigning externally created database + Fix
 - includes/db/connect_db.inc
 -
 -2012-08-26 22:54 +0200 Joe Hunt
 -(3042) Removed obsolete exchange rate check on Sales Pricing page.
 - inventory/prices.php
 -
 -2012-08-26 19:47 +0200 Janusz Dobrowolski
 -(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
 - inventory/purchasing_data.php
 -
 -2012-08-25 20:01 +0200 Janusz Dobrowolski
 -(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
 - purchasing/po_entry_items.php
 - sales/sales_order_entry.php
 -
 -2012-08-25 18:28 +0200 Janusz Dobrowolski
 -(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
 - sales/sales_order_entry.php
 -
 -2012-07-14 22:18 +0200 Janusz Dobrowolski
 -(3038) Improved date input fields keyboard support (fast day/day+month edition)
 - includes/ui/ui_input.inc
 - js/inserts.js
 -
 -2012-07-14 22:12 +0200 Janusz Dobrowolski
 -(3037) Small fixes in attachments upload.
 - admin/attachments.php
 - lang/new_language_template/LC_MESSAGES/empty.po
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-08-18 23:53 +0200 Joe Hunt
 -(3036) Bug 0001669: get_exchange_rate not raising error
 - gl/bank_transfer.php
 +2012-06-17 22:18 +0200 Janusz Dobrowolski
 +(3028) 0000696: Additional permission level for other user's transactions edition.
   gl/gl_bank.php
 + gl/gl_journal.php
 + includes/access_levels.inc
 + includes/current_user.inc
   includes/data_checks.inc
 - inventory/prices.php
 - inventory/purchasing_data.php
   purchasing/po_entry_items.php
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
   sales/sales_order_entry.php
 -
 -2012-08-15 16:18 +0200 Joe Hunt
 -(3035) Location Transfer should not be included in journal_type_list.
 - includes/ui/ui_lists.inc
 -
 -2012-07-16 23:29 +0200 Joe Hunt
 -(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
 - purchasing/po_entry_items.php
 -
 -2012-06-28 12:23 +0200 Joe Hunt
 -(3033) Remember last document date also in Bank Transfer.
 - gl/bank_transfer.php
 -
 -2012-05-28 08:43 +0200 Joe Hunt
 -(3021) Rerun of /admin/create_coy.php
 - admin/create_coy.php
 -
 -2012-05-28 08:25 +0200 Joe Hunt
 -(3020) When creating new company and adm. password is blank the password is now password as default.
 - admin/create_coy.php
 -
 -2012-05-27 22:38 +0200 Joe Hunt
 -(3019) 0001606: Statement are not sent to general contact
 - includes/db/crm_contacts_db.inc
 - sales/includes/db/customers_db.inc
 + sql/alter2.4.sql
   sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-05-21 11:47 +0200 Janusz Dobrowolski
 -(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
 - .hgtags
 -
 -2012-05-21 10:57 +0200 Joe Hunt
 -(3017) New CHANGELOG.txt
 - CHANGELOG.txt
 -
 -2012-05-21 10:54 +0200 Joe Hunt
 -(3016) Release 2.3.11
 - version.php
 -
 -2012-05-03 08:25 +0200 Joe Hunt
 -(3015) Rerun of /includes/ui/ui_view.inc
 - includes/ui/ui_view.inc
 -
 -2012-05-03 01:03 +0200 Joe Hunt
 -(3014) Cosmetic fix in viewing supp invoice payments section.
 +2012-06-16 11:44 +0200 Janusz Dobrowolski
 +(3010) 0000593,0001093: Prepayments made against orders implemented.
 + admin/gl_setup.php
 + applications/customers.php
 + applications/suppliers.php
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_trans.inc
 + includes/data_checks.inc
 + includes/db/allocations_db.inc
 + includes/db_pager.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/ui_lists.inc
   includes/ui/ui_view.inc
 -
 -2012-05-02 22:52 +0200 Joe Hunt
 -(3013) Rerun of /sales/includes/cart_class.inc.
 - sales/includes/cart_class.inc
 -
 -2012-05-02 18:57 +0200 Joe Hunt
 -(3012) Better check for duplicate references in multiuser environments for sales documents.
 - sales/create_recurrent_invoices.php
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/view/view_po.php
 + reporting/includes/doctext.inc
 + reporting/includes/pdf_report.inc
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep112.php
 + reporting/rep210.php
   sales/customer_delivery.php
   sales/customer_invoice.php
   sales/includes/cart_class.inc
 - sales/sales_order_entry.php
 -
 -2012-04-29 20:32 +0200 Joe Hunt
 -(3011) 0001561: Supplier Credit Notes rasies false error about QOH
 - purchasing/supplier_credit.php
 -
 -2012-04-29 20:21 +0200 Joe Hunt
 -(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
 - reporting/rep305.php
 -
 -2012-04-28 01:22 +0200 Joe Hunt
 -(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
 - sales/manage/customers.php
 -
 -2012-04-21 11:37 +0200 Joe Hunt
 -(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
 - reporting/rep702.php
 -
 -2012-04-20 11:33 +0200 Janusz Dobrowolski
 -(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
 - includes/hooks.inc
 -
 -2012-04-19 21:45 +0200 Janusz Dobrowolski
 -(3006) Fixed false overdraft problem on cash accounts
 - gl/includes/db/gl_db_bank_trans.inc
 -
 -2012-04-19 21:44 +0200 Janusz Dobrowolski
 -(3005) Fixed login problem on IIS.
 - includes/session.inc
 -
 -2012-04-08 19:22 +0200 Janusz Dobrowolski
 -(3002) Fixed system tests and error handling for extension repository functions.
 - includes/packages.inc
 - includes/system_tests.inc
 -
 -2012-04-08 15:04 +0200 Joe Hunt
 -(3001) 0001502: Report uses default language, not user's preferred language
 - reporting/includes/pdf_report.inc
 -
 -2012-04-08 15:02 +0200 Joe Hunt
 -(3000) 0001501: Price null when editing an order with a price list
 - sales/includes/db/sales_order_db.inc
 -
 -2012-04-07 23:37 +0200 Joe Hunt
 -(2999) Layout improvements in Bank Transfer.
 - gl/bank_transfer.php
 -
 -2012-04-07 16:31 +0200 Joe Hunt
 -(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
 - gl/includes/db/gl_db_trans.inc
 - reporting/rep709.php
 -
 -2012-04-06 08:30 +0200 Joe Hunt
 -(2997) 0001497: Tax for journal entry the other way round
 - reporting/rep709.php
 -
 -2012-04-06 07:50 +0200 Joe Hunt
 -(2996) Rerun of sales_invoice_db. Parse error.
 - sales/includes/db/sales_invoice_db.inc
 -
 -2012-04-04 09:25 +0200 Joe Hunt
 -(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/sales_delivery_db.inc
   sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-04-03 14:47 +0200 Joe Hunt
 -(2994) Changing the Invoice date when creating recurrent invoices.
 - sales/create_recurrent_invoices.php
 +2012-06-15 13:36 +0200 Janusz Dobrowolski
 +(3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
 + reporting/rep107.php
 + reporting/rep110.php
 + reporting/rep113.php
 + sql/alter2.4.sql
  
 -2012-04-01 08:16 +0200 Joe Hunt
 -(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
 - includes/ui/ui_input.inc
 +2012-04-15 14:17 +0200 Janusz Dobrowolski
 +(3008) Deny access to error.log via http.
 + .htaccess
  
 -2012-03-31 07:58 +0200 Janusz Dobrowolski
 -(2992) Fixed email multiplication when bulk work order report is generated.
 - reporting/rep409.php
 +2012-04-15 13:43 +0200 Janusz Dobrowolski
 +(3007) Cleanups
 + gl/gl_bank.php
 + gl/includes/db/gl_db_accounts.inc
  
 -2012-03-29 11:12 +0200 Joe Hunt
 -(2990) Required Delivery Date was not implemented properly.
 - purchasing/includes/ui/po_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 +2012-04-15 11:23 +0200 Janusz Dobrowolski
 +(3006) Correction in accruals to avoid skipping shorter months.
 + gl/accruals.php
  
 -2012-03-13 09:18 +0100 Joe Hunt
 -(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
 - reporting/rep304.php
 +2012-04-15 11:10 +0200 Janusz Dobrowolski
 +(3005) Cleanup in bank_account_reconcile.
 + gl/bank_account_reconcile.php
  
 -2012-03-13 09:13 +0100 Joe Hunt
 -(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
 +2012-04-09 11:32 +0200 Joe Hunt
 +(3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
 + admin/display_prefs.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/profit_loss.php
 + gl/inquiry/tax_inquiry.php
 + gl/view/accrual_trans.php
   includes/current_user.inc
 + includes/prefs/userprefs.inc
 + inventory/inquiry/stock_movements.php
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-03-12 22:27 +0100 Joe Hunt
 -(2987) Rerun of autocreation branch location.
 - sales/manage/customers.php
 -
 -2012-03-12 16:50 +0100 Joe Hunt
 -(2986) When autocreating branch, no location were saved.
 - sales/manage/customers.php
 -
 -2012-03-07 20:51 +0100 Janusz Dobrowolski
 -(2985) Fixed multiplied amounts in Journal Inquiry.
 - gl/includes/db/gl_db_trans.inc
 +2012-04-09 10:13 +0200 Joe Hunt
 +(3003) 0001503: Request - fee account included in bank account table
 + gl/bank_transfer.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/manage/bank_accounts.php
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
 + sales/includes/db/payment_db.inc
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-03-07 20:50 +0100 Janusz Dobrowolski
 -(2984) Cleanups.
 - admin/attachments.php
 +2012-03-29 22:58 +0200 Joe Hunt
 +(2991) Default Receival Days implemented. Maintained in System and GL Setup.
 + CHANGELOG.txt
   admin/gl_setup.php
 - install/lang/new_language_template/LC_MESSAGES/empty.po
 - lang/new_language_template/LC_MESSAGES/empty.po
 - sales/manage/sales_people.php
 + includes/prefs/sysprefs.inc
 + purchasing/includes/ui/po_ui.inc
 + sql/alter2.4.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2012-03-05 14:14 +0100 Joe Hunt
 +2012-03-04 16:52 +0100 Joe Hunt
  (2982) Fixed typo in location variable.
   purchasing/includes/db/grn_db.inc
 - purchasing/includes/ui/grn_ui.inc
  
 -2012-02-13 12:40 +0100 Janusz Dobrowolski
 -(2972) Fixed regression in gettext tests in System Diagnostics.
 - includes/system_tests.inc
 -
 -2012-02-12 12:02 +0100 Janusz Dobrowolski
 -(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
 - .hgtags
 -
 -2012-02-12 12:01 +0100 Janusz Dobrowolski
 -(2970) Added tag version_2_3_9 for changeset a8b119b77f05
 +2012-03-03 22:35 +0100 Janusz Dobrowolski
 +(2981) Stable merged into unstable again (due to failure on binary file during previous merge).
   .hgtags
 -
 -2012-02-12 11:59 +0100 Janusz Dobrowolski
 -(2969) Added tag version_2_3_10 for changeset 390d9d69797c
 - .hgtags
 -
 -2012-02-11 21:06 +0100 Janusz Dobrowolski
 -(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
 - js/inserts.js
 - js/utils.js
 -
 -2012-02-11 20:52 +0100 Janusz Dobrowolski
 -(2967) Fixed bug in attachments uploading.
 - admin/attachments.php
 -
 -2012-02-08 01:00 +0100 Joe Hunt
 -(2966) Rerun of /includes/ui/ui_view.inc
 - includes/ui/ui_view.inc
 -
 -2012-02-08 00:42 +0100 Joe Hunt
 -(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
 - includes/ui/ui_view.inc
 -
 -2012-02-03 10:13 +0100 Joe Hunt
 -(2964) Changelog.txt
 + .htaccess
   CHANGELOG.txt
 -
 -2012-02-03 09:48 +0100 Joe Hunt
 -(2963) Release 2.3.10
 - version.php
 -
 -2012-02-02 08:24 +0100 Joe Hunt
 -(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
 - includes/db/inventory_db.inc
 -
 -2012-01-27 14:37 +0100 Joe Hunt
 -(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
 - admin/db/users_db.inc
 - admin/inst_lang.php
 + access/login.php
 + access/logout.php
 + access/timeout.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/db/attachments_db.inc
 + admin/db/company_db.inc
 + admin/db/fiscalyears_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/printers_db.inc
 + admin/db/security_db.inc
 + admin/db/shipping_db.inc
 + admin/db/tags_db.inc
 + admin/db/transactions_db.inc
 + admin/db/users_db.inc
 + admin/db/voiding_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/inst_theme.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/security_roles.php
 + admin/shipping_companies.php
 + admin/system_diagnostics.php
 + admin/tags.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + applications/application.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + company/0/images/102.jpg
 + config.default.php
 + dimensions/dimension_entry.php
 + dimensions/includes/dimensions_db.inc
 + dimensions/includes/dimensions_ui.inc
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + doc/2.1_Beta.txt
 + doc/2.2_Beta.txt
 + doc/access_levels.txt
 + doc/calculate_price.txt
 + doc/license.txt
 + doc/quick_entries.txt
 + frontaccounting.php
 + gl/accruals.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/gl_db.inc
 + gl/includes/gl_ui.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/journal_inquiry.php
 + gl/inquiry/profit_loss.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/close_period.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/manage/revaluate_currencies.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/JsHttpRequest.php
 + includes/access_levels.inc
 + includes/ajax.inc
 + includes/archive.inc
 + includes/banking.inc
 + includes/current_user.inc
 + includes/data_checks.inc
 + includes/date_functions.inc
 + includes/db/audit_trail_db.inc
 + includes/db/comments_db.inc
 + includes/db/connect_db.inc
 + includes/db/crm_contacts_db.inc
 + includes/db/inventory_db.inc
 + includes/db/manufacturing_db.inc
 + includes/db/references_db.inc
 + includes/db/sql_functions.inc
 + includes/db_pager.inc
 + includes/errors.inc
 + includes/hooks.inc
 + includes/lang/gettext.php
 + includes/lang/language.php
 + includes/main.inc
 + includes/manufacturing.inc
 + includes/packages.inc
 + includes/page/footer.inc
 + includes/page/header.inc
 + includes/prefs/sysprefs.inc
 + includes/prefs/userprefs.inc
 + includes/references.inc
 + includes/remote_url.inc
 + includes/session.inc
 + includes/sysnames.inc
 + includes/system_tests.inc
 + includes/systypes.inc
 + includes/types.inc
 + includes/ui.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/contacts_view.inc
 + includes/ui/db_pager_view.inc
 + includes/ui/items_cart.inc
 + includes/ui/simple_crud_class.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_globals.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_msgs.inc
 + includes/ui/ui_view.inc
 + includes/ui/view_package.php
 + index.php
 + install.html
 + install/index.php
 + install/isession.inc
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 + install/lang/da_DK/LC_MESSAGES/da_DK.mo
 + install/lang/da_DK/LC_MESSAGES/da_DK.po
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 + install/lang/id_ID/LC_MESSAGES/id_ID.mo
 + install/lang/id_ID/LC_MESSAGES/id_ID.po
 + install/lang/in_ID/LC_MESSAGES/in_ID.mo
 + install/lang/in_ID/LC_MESSAGES/in_ID.po
 + install/lang/new_language_template/LC_MESSAGES/empty.po
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_codes_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_prices_db.inc
 + inventory/includes/db/items_trans_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + inventory/includes/inventory_db.inc
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + js/JsHttpRequest.js
 + js/allocate.js
 + js/behaviour.js
 + js/budget.js
 + js/inserts.js
 + js/payalloc.js
 + js/reconcile.js
 + js/utils.js
 + lang/en_US/LC_MESSAGES/en_US.mo
 + lang/new_language_template/LC_MESSAGES/empty.po
 + lang/new_language_template/locale.inc
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/includes/manufacturing_db.inc
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/inquiry/bom_cost_inquiry.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/purchasing_ui.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/Workbook.php
 + reporting/includes/class.graphic.inc
 + reporting/includes/class.mail.inc
 + reporting/includes/class.pdf.inc
 + reporting/includes/doctext.inc
 + reporting/includes/excel_report.inc
 + reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/includes/tcpdf.php
 + reporting/prn_redirect.php
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep112.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep305.php
 + reporting/rep401.php
 + reporting/rep409.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
 + reporting/rep710.php
 + reporting/reports_main.php
 + sales/allocations/customer_allocate.php
 + sales/allocations/customer_allocation_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/cart_class.inc
 + sales/includes/db/branches_db.inc
 + sales/includes/db/credit_status_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/db/sales_points_db.inc
 + sales/includes/db/sales_types_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/sales_ui.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + sql/alter.sql
 + sql/alter2.1.php
 + sql/alter2.1.sql
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/alter2.2rc.sql
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/alter2.3rc.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/db/item_tax_types_db.inc
 + taxes/db/tax_groups_db.inc
 + taxes/db/tax_types_db.inc
 + taxes/item_tax_types.php
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 + taxes/tax_types.php
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/images/sort_asc.gif
 + themes/cool/images/sort_desc.gif
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/login.css
 + themes/default/renderer.php
 + update.html
 + version.php
 +
 +2012-02-16 23:04 +0100 Janusz Dobrowolski
 +(2980) Merged stable branch up to 2.3.10
 + .hgtags
 + access/logout.php
 + admin/attachments.php
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/users_db.inc
 + admin/inst_lang.php
 + admin/void_transaction.php
 + config.default.php
 + dimensions/includes/dimensions_db.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/inquiry/journal_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + includes/current_user.inc
 + includes/db/inventory_db.inc
 + includes/errors.inc
 + includes/hooks.inc
 + includes/lang/gettext.php
 + includes/lang/language.php
 + includes/main.inc
 + includes/packages.inc
 + includes/page/footer.inc
 + includes/session.inc
 + includes/sysnames.inc
 + includes/system_tests.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + install/index.php
 + install/isession.inc
 +
 +2012-02-16 13:57 +0100 Janusz Dobrowolski
 +(2979) [0000598] Added tax_included field to debtor_trans table.
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2012-02-16 12:25 +0100 Janusz Dobrowolski
 +(2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
 + sql/alter2.4.php
 + sql/alter2.4.sql
 +
 +2012-02-16 11:19 +0100 Janusz Dobrowolski
 +(2977) [0001174] Added bank account in customer branch record.
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2012-02-16 08:46 +0100 Joe Hunt
 +(2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2012-02-14 10:36 +0100 Joe Hunt
 +(2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2012-02-14 10:17 +0100 Joe Hunt
 +(2974) 0000698: Spare 'rate' field in tax_group_items
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/db/tax_groups_db.inc
 + taxes/tax_groups.php
 +
 +2012-02-16 10:40 +0100 Janusz Dobrowolski
 +(2919) [0001174] Adding bank account tnumber to customer branch record.
 + gl/includes/db/gl_db_bank_accounts.inc
 + includes/sysnames.inc
 + includes/types.inc
 + sales/includes/db/branches_db.inc
 + sales/manage/customer_branches.php
 + sql/alter2.4.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2011-09-18 11:03 +0200 Janusz Dobrowolski
 +(2880) Additional fixes to last merge.
 + admin/db/company_db.inc
 + gl/includes/db/gl_db_accounts.inc
 +
 +2011-09-06 10:47 +0200 Janusz Dobrowolski
 +(2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
 + .hgtags
 +
 +2011-09-06 10:47 +0200 Janusz Dobrowolski
 +(2878) Changes up to 2.3.7 merged into unstable branch.
 + .hgtags
 + CHANGELOG.txt
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/create_coy.php
 + admin/crm_categories.php
 + admin/db/company_db.inc
 + admin/db/fiscalyears_db.inc
 + admin/db/transactions_db.inc
 + admin/db/users_db.inc
 + admin/db/voiding_db.inc
 + admin/gl_setup.php
 + admin/inst_module.php
 + admin/users.php
 + admin/void_transaction.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/journal_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/manage/revaluate_currencies.php
 + gl/view/gl_deposit_view.php
 + includes/current_user.inc
 + includes/data_checks.inc
 + includes/db/audit_trail_db.inc
 + includes/db/inventory_db.inc
 + includes/errors.inc
 + includes/hooks.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 +
 +2011-08-31 23:39 +0200 Joe Hunt
 +(2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
 + reporting/rep602.php
 + reporting/reports_main.php
 +
 +2011-08-19 10:04 +0200 Janusz Dobrowolski
 +(2868) Due date should be preserved on purchase invoice edition start.
 + purchasing/includes/db/invoice_db.inc
 +
 +2011-07-13 14:52 +0200 Joe Hunt
 +(2841) Fixed print of taxes on documents
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep209.php
 +
 +2011-07-13 14:00 +0200 Joe Hunt
 +(2840) Rerun of tax_groups.php
 + taxes/tax_groups.php
 +
 +2011-07-13 10:57 +0200 Joe Hunt
 +(2839) Rerun of tax_groups_db.inc
 + taxes/db/tax_groups_db.inc
 +
 +2011-07-13 10:52 +0200 Joe Hunt
 +(2838) Rerun of new tax group and shipping files
 + includes/ui/ui_view.inc
 + taxes/db/tax_groups_db.inc
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 +
 +2011-07-12 17:16 +0200 Joe Hunt
 +(2837) Update of default COAs
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2011-07-12 16:50 +0200 Joe Hunt
 +(2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
 + sales/includes/cart_class.inc
 + sql/alter2.4.sql
 + taxes/db/tax_groups_db.inc
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 +
 +2011-07-10 23:01 +0200 Janusz Dobrowolski
 +(2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
 + admin/db/fiscalyears_db.inc
 + gl/bank_account_reconcile.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/types.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_lists.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/rep601.php
 + reporting/rep702.php
 + sql/alter2.4.sql
 +
 +2011-05-06 14:07 +0200 Janusz Dobrowolski
 +(2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
 + .hgtags
 +
 +2011-05-06 14:05 +0200 Janusz Dobrowolski
 +(2758) Merged changes up to version 2.3.4 into unstable.
 + CHANGELOG.txt
 + access/login.php
 + access/logout.php
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
 + admin/db/users_db.inc
 + admin/db/voiding_db.inc
 + admin/void_transaction.php
 + config.default.php
 + gl/accruals.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/view/gl_trans_view.php
 + includes/access_levels.inc
 + includes/data_checks.inc
 + includes/date_functions.inc
 + includes/db/connect_db.inc
 + includes/db/inventory_db.inc
 + includes/db/manufacturing_db.inc
 + includes/errors.inc
 + includes/hooks.inc
 + includes/lang/gettext.php
 + includes/packages.inc
 + includes/references.inc
 + includes/types.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_msgs.inc
 + includes/ui/ui_view.inc
 + js/login.js
 +
 +2011-04-27 22:03 +0200 Janusz Dobrowolski
 +(2743) Added Purchase Invice edition.
 + includes/app_entries.inc
 + includes/db/inventory_db.inc
 + includes/references.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 +
 +2011-04-01 15:54 +0200 Janusz Dobrowolski
 +(2708) Added file for FA framework changes documentation.
 + doc/api_changes.txt
 +
 +2011-04-01 15:45 +0200 Janusz Dobrowolski
 +(2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
 +This removes problems with databases spread over multiply hosts and make possible db_export to
 +central backup directory.
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/inst_upgrade.php
 + purchasing/includes/db/po_db.inc
 + sql/alter2.1.php
 + sql/alter2.2.php
 + sql/alter2.3.php
 + sql/alter2.4.php
 +
 +2011-03-23 18:42 +0100 Janusz Dobrowolski
 +(2694) Blocked purchase invoice and delivery entry for closed date.
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_invoice.php
 +
 +2011-01-26 15:01 +0000 Janusz Dobrowolski
 +(2630) Transactions will remain closed after after fiscal year was reopened.
 + admin/db/fiscalyears_db.inc
 +
 +2011-01-26 14:58 +0000 Janusz Dobrowolski
 +(2629) Added date check against closed fiscal year.
 + gl/manage/close_period.php
 +
 +2011-01-26 13:02 +0000 Janusz Dobrowolski
 +(2628) Added closing transactions on selected date, reorganized WO costing.
 + CHANGELOG.txt
 +
 +2011-01-26 13:01 +0000 Janusz Dobrowolski
 +(2627) Fixed transaction date check messages.
 + gl/accruals.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/manage/revaluate_currencies.php
 + inventory/adjustments.php
 + inventory/transfers.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_payment.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/inquiry/customer_inquiry.php
 + sales/sales_order_entry.php
 +
 +2011-01-26 12:59 +0000 Janusz Dobrowolski
 +(2626) Reorganized work order costing to make corect registration of costs in journal.
 + includes/sysnames.inc
 + includes/types.inc
 + includes/ui/ui_view.inc
 + manufacturing/includes/db/work_order_costing_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/includes/manufacturing_db.inc
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/view/wo_costs_view.php
 + manufacturing/work_order_costs.php
 + sql/alter2.4.php
 + sql/alter2.4.sql
 +
 +2011-01-26 12:56 +0000 Janusz Dobrowolski
 +(2625) Fixed transaction date check message.
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_entry.php
 +
 +2011-01-26 12:53 +0000 Janusz Dobrowolski
 +(2624) Added closing transactions up to selected date.
 + applications/generalledger.php
 + config.default.php
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + gl/manage/close_period.php
 + includes/access_levels.inc
 + includes/db/audit_trail_db.inc
 + includes/ui/ui_input.inc
 + purchasing/po_entry_items.php
 + themes/aqua/images/closed.png
 + themes/cool/images/closed.png
 + themes/default/images/closed.png
 +
 +2011-01-26 12:46 +0000 Janusz Dobrowolski
 +(2623) Added system tale for transaction edition entry points.
 + includes/app_entries.inc
 + includes/session.inc
 +
 +2011-01-26 12:46 +0000 Janusz Dobrowolski
 +(2622) Added check_user_access helper.
 + includes/current_user.inc
 +
 +2011-01-26 12:45 +0000 Janusz Dobrowolski
 +(2621) Added check for closed transactions.
 + includes/data_checks.inc
 +
 +2011-01-26 12:45 +0000 Janusz Dobrowolski
 +(2620) Added check for closed date.
 + includes/date_functions.inc
 +
 +2011-01-26 12:44 +0000 Janusz Dobrowolski
 +(2619) Added missing tax_algorithm retrieval in read_po_header()
 + purchasing/includes/db/po_db.inc
 +
 +2011-01-26 12:42 +0000 Janusz Dobrowolski
 +(2618) Fixed bug in set_company_pref()
 + admin/db/company_db.inc
 +
 +2011-01-26 12:32 +0000 Janusz Dobrowolski
 +(2617) Fixed buggy qoh check message.
 + manufacturing/work_order_issue.php
 +
 +2011-01-06 22:48 +0000 Janusz Dobrowolski
 +(2592) Upgrade procedures for 2.4
 + sql/alter2.4.php
 + sql/alter2.4.sql
 +
 +2011-01-06 21:33 +0000 Janusz Dobrowolski
 +(2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
 + admin/gl_setup.php
 +
 +2011-01-06 20:57 +0000 Janusz Dobrowolski
 +(2590) Initialized upgrade procedures for FA 2.4
 + CHANGELOG.txt
 +
 +2011-01-06 20:18 +0000 Janusz Dobrowolski
 +(2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
 + CHANGELOG.txt
 +
 +2011-01-06 20:16 +0000 Janusz Dobrowolski
 +(2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by  company/supplier setting.
 + admin/gl_setup.php
 + includes/sysnames.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/manage/suppliers.php
 + purchasing/supplier_invoice.php
 + reporting/rep209.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/tax_calc.inc
 +
 +2011-01-06 20:14 +0000 Janusz Dobrowolski
 +(2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 +
 +2011-01-06 20:12 +0000 Janusz Dobrowolski
 +(2586) Updated sources version.
 + version.php
 +
 +2011-01-04 17:32 +0000 Janusz Dobrowolski
 +(2585) Merged changes from mai trunk up to 2.3.1
 + CHANGELOG.txt
 + admin/create_coy.php
 + admin/db/company_db.inc
 + admin/db/transactions_db.inc
 + admin/gl_setup.php
 + admin/void_transaction.php
 + applications/application.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + config.default.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/profit_loss.php
 + gl/manage/gl_quick_entries.php
 + includes/date_functions.inc
 + includes/db/inventory_db.inc
 + includes/errors.inc
 + includes/hooks.inc
 + includes/lang/gettext.php
 + includes/packages.inc
 + includes/session.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_lists.inc
 + install/index.php
 + install/isession.inc
 + js/reconcile.js
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_payment.php
 + reporting/includes/pdf_report.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/sales_order_entry.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + themes/aqua/images/menu_entry.png
 + themes/aqua/images/menu_inquiry.png
 + themes/aqua/images/menu_maintenance.png
 + themes/aqua/images/menu_report.png
 + themes/aqua/images/menu_settings.png
 + themes/aqua/images/menu_system.png
 + themes/aqua/images/menu_transaction.png
 + themes/aqua/images/menu_update.png
 + themes/aqua/renderer.php
 + themes/cool/images/menu_entry.png
 + themes/cool/images/menu_inquiry.png
 + themes/cool/images/menu_maintenance.png
 + themes/cool/images/menu_report.png
 + themes/cool/images/menu_settings.png
 + themes/cool/images/menu_system.png
 + themes/cool/images/menu_transaction.png
 + themes/cool/images/menu_update.png
 + themes/cool/renderer.php
 + themes/default/images/menu_entry.png
 + themes/default/images/menu_inquiry.png
 + themes/default/images/menu_maintenance.png
 + themes/default/images/menu_report.png
 + themes/default/images/menu_settings.png
 + themes/default/images/menu_system.png
 + themes/default/images/menu_transaction.png
 + themes/default/images/menu_update.png
 + themes/default/renderer.php
 + version.php
 +
 +2010-12-09 12:53 +0000 Janusz Dobrowolski
 +(2536) Release date in changelog fixed
 + CHANGELOG.txt
 +
 +2010-12-09 12:45 +0000 Joe Hunt
 +(2535) Release 2.3.0
 + CHANGELOG.txt
 + version.php
 +
 +2010-12-09 11:12 +0000 Janusz Dobrowolski
 +(2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
 + CHANGELOG.txt
 +
 +2010-12-09 11:09 +0000 Janusz Dobrowolski
 +(2533) [0000313] Fixed multiply vulnerabilities.
 + dimensions/includes/dimensions_db.inc
 + includes/banking.inc
 + includes/data_checks.inc
 + includes/systypes.inc
 + purchasing/includes/ui/po_ui.inc
 + reporting/includes/header2.inc
 + sales/includes/sales_db.inc
 +
 +2010-12-09 11:07 +0000 Janusz Dobrowolski
 +(2532) Debug backtrace on all errors when go_debug is set to 2
 + includes/errors.inc
 + includes/ui/ui_msgs.inc
 + includes/ui/ui_view.inc
 +
 +2010-12-09 11:06 +0000 Janusz Dobrowolski
 +(2531) Added SetFontSize method for better compatibility with pdf version.
 + reporting/includes/excel_report.inc
 +
 +2010-12-09 11:06 +0000 Janusz Dobrowolski
 +(2530) Fixed sql assembly in get_account_types.
 + gl/includes/db/gl_db_account_types.inc
 +
 +2010-12-09 11:05 +0000 Janusz Dobrowolski
 +(2529) [0000312] Prevented directory traversal
 + admin/attachments.php
 + admin/company_preferences.php
 + admin/display_prefs.php
 +
 +2010-12-09 11:04 +0000 Janusz Dobrowolski
 +(2528) [0000314] Fixed session fixation vulnerability
 + includes/session.inc
 +
 +2010-12-09 11:03 +0000 Janusz Dobrowolski
 +(2527) Updated to current sorces
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-12-08 13:27 +0000 Janusz Dobrowolski
 +(2526) Added errors.inc inclusion in isession.inc
 + CHANGELOG.txt
 + install/isession.inc
 +
 +2010-12-07 16:04 +0000 Janusz Dobrowolski
 +(2525) Additional fix to error handling.
 + CHANGELOG.txt
 + includes/errors.inc
 +
 +2010-12-07 12:09 +0000 Janusz Dobrowolski
 +(2524) Imporved eror handling, aded missing hooks class methods placeholders.
 + CHANGELOG.txt
 +
 +2010-12-07 12:08 +0000 Janusz Dobrowolski
 +(2523) Improved error handling.
 + admin/inst_module.php
 + includes/main.inc
 + includes/session.inc
 +
 +2010-12-07 12:07 +0000 Janusz Dobrowolski
 +(2522) Added missing hook class methods placeholders.
 + includes/hooks.inc
 +
 +2010-12-07 12:05 +0000 Janusz Dobrowolski
 +(2521) Changes error_reporting parameter acording to tip in php manual.
 + config.default.php
 +
 +2010-12-07 10:12 +0000 Janusz Dobrowolski
 +(2520) typo fixed
 + config.default.php
 +
 +2010-12-07 10:12 +0000 Janusz Dobrowolski
 +(2519) Typo fixed.
 + reporting/includes/tcpdf.php
 +
 +2010-12-07 08:05 +0000 Janusz Dobrowolski
 +(2518) Fixed multiply small issues mainly related to php5.3.
 + CHANGELOG.txt
 +
 +2010-12-07 08:04 +0000 Janusz Dobrowolski
 +(2517) Fixed multiply strict warnings, fixed error handling on php 5.3
 + config.default.php
 + reporting/includes/class.pdf.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/tcpdf.php
 +
 +2010-12-07 08:02 +0000 Janusz Dobrowolski
 +(2516) Fixed uploaded file name test
 + admin/backups.php
 +
 +2010-12-07 08:01 +0000 Janusz Dobrowolski
 +(2515) Voided transactions should not be presented in GL inquiry.
 + gl/includes/db/gl_db_trans.inc
 +
 +2010-12-07 08:00 +0000 Janusz Dobrowolski
 +(2514) Missing tags argument in display_type call
 + reporting/rep705.php
 +
 +2010-12-03 12:34 +0000 Janusz Dobrowolski
 +(2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
 + CHANGELOG.txt
 +
 +2010-12-03 12:32 +0000 Janusz Dobrowolski
 +(2512) Clenaups.
 + includes/ui/ui_lists.inc
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-12-03 12:32 +0000 Janusz Dobrowolski
 +(2511) Added core translation support for modules.
 + includes/hooks.inc
 + includes/lang/gettext.php
 +
 +2010-12-03 12:28 +0000 Janusz Dobrowolski
 +(2510) Imporved readibility.
 + reporting/rep701.php
 +
 +2010-12-03 12:27 +0000 Janusz Dobrowolski
 +(2509) Fixed company prefs refresh after upgrade/restore.
 + admin/backups.php
 + admin/db/company_db.inc
 + admin/inst_upgrade.php
 +
 +2010-12-03 11:59 +0000 Joe Hunt
 +(2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
 +Rerun of trial balance.
 + CHANGELOG.txt
 + gl/inquiry/gl_trial_balance.php
 + reporting/rep708.php
 + sql/en_US-demo.sql
 +
 +2010-12-03 10:25 +0000 Joe Hunt
 +(2507) Creating a warning when opening balance in trial balance is not in balance,
 + CHANGELOG.txt
 + gl/inquiry/gl_trial_balance.php
 + reporting/rep708.php
 +
 +2010-12-03 00:27 +0000 Joe Hunt
 +(2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
 + CHANGELOG.txt
 + gl/inquiry/gl_trial_balance.php
 +
 +2010-12-02 14:24 +0000 Joe Hunt
 +(2505) When deleting a fiscal year, the open balances should share the same trans no.
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 +
 +2010-12-01 10:14 +0000 Joe Hunt
 +(2504) Better test for correct balance accounts when closing fiscal year.
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 +
 +2010-11-29 09:04 +0000 Janusz Dobrowolski
 +(2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
 + CHANGELOG.txt
 +
 +2010-11-29 09:03 +0000 Janusz Dobrowolski
 +(2502) [0000290] Can't upload files
 + admin/backups.php
 +
 +2010-11-29 09:02 +0000 Janusz Dobrowolski
 +(2501) [0000289] Duplicate records in view/print/void transaction pager
 + admin/db/transactions_db.inc
 +
 +2010-11-28 20:17 +0000 Janusz Dobrowolski
 +(2500) Added Italian install wizard translation by Paolo Ardoino.
 + CHANGELOG.txt
 + install/isession.inc
 + install/lang/it_IT/LC_MESSAGES/it_IT.mo
 + install/lang/it_IT/LC_MESSAGES/it_IT.po
 +
 +2010-11-28 19:12 +0000 Janusz Dobrowolski
 +(2499) Transaction names shortcuts added.
 + CHANGELOG.txt
 + includes/sysnames.inc
 + reporting/includes/reports_classes.inc
 +
 +2010-11-28 13:06 +0000 Joe Hunt
 +(2498) Removed possibility to use bank account in Direct Invoice. This
 +was an old method for handling Cash Payment. We now have better options.
 + CHANGELOG.txt
 + sales/includes/db/sales_invoice_db.inc
 + sales/manage/customer_branches.php
 +
 +2010-11-26 14:24 +0000 Janusz Dobrowolski
 +(2497) Improved reports menu display.
 + CHANGELOG.txt
 + js/inserts.js
 + js/reports.js
 + js/utils.js
 + reporting/includes/reports_classes.inc
 + reporting/reports_main.php
 +
 +2010-11-26 10:10 +0000 Janusz Dobrowolski
 +(2496) Fixed ugreports 283,285 and two other small fixes.
 + CHANGELOG.txt
 +
 +2010-11-26 10:09 +0000 Janusz Dobrowolski
 +(2495) Fixed vulnerability on id paramater
 + admin/db/security_db.inc
 +
 +2010-11-26 10:08 +0000 Janusz Dobrowolski
 +(2494) Fixed hotkeys support after validation changes
 + js/inserts.js
 +
 +2010-11-26 10:07 +0000 Janusz Dobrowolski
 +(2493) Fixed errors/warning due to leaved obsolete code.
 + reporting/rep109.php
 +
 +2010-11-26 10:07 +0000 Janusz Dobrowolski
 +(2492) Fixed tabs switching
 + sales/manage/customer_branches.php
 +
 +2010-11-24 18:02 +0000 Janusz Dobrowolski
 +(2491) A couple of additional smaller fixes.
 + CHANGELOG.txt
 +
 +2010-11-24 18:01 +0000 Janusz Dobrowolski
 +(2490) [0000281] Filename saitization added
 + admin/attachments.php
 + admin/db/maintenance_db.inc
 + includes/main.inc
 +
 +2010-11-24 18:00 +0000 Janusz Dobrowolski
 +(2489) Fixed period type display.
 + gl/manage/gl_quick_entries.php
 +
 +2010-11-24 17:59 +0000 Janusz Dobrowolski
 +(2488) Fixed errors display in included files.
 + includes/hooks.inc
 +
 +2010-11-24 17:58 +0000 Janusz Dobrowolski
 +(2487) Fixed backup view, sanitization.
 + admin/backups.php
 +
 +2010-11-22 21:14 +0000 Janusz Dobrowolski
 +(2486) Extended and improved hooks system, multiply smaller fixes.
 + CHANGELOG.txt
 +
 +2010-11-22 21:13 +0000 Janusz Dobrowolski
 +(2485) Rewritten third-party module installation according to extended hooks system.
 + admin/inst_module.php
 +
 +2010-11-22 21:12 +0000 Janusz Dobrowolski
 +(2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
 + includes/access_levels.inc
 + includes/packages.inc
 + sql/alter2.3.php
 +
 +2010-11-22 21:10 +0000 Janusz Dobrowolski
 +(2483) check_table helper moved.
 + admin/db/maintenance_db.inc
 + admin/inst_upgrade.php
 +
 +2010-11-22 21:09 +0000 Janusz Dobrowolski
 +(2482) Integration of hooks provided by extensions.
 + includes/hooks.inc
 + includes/session.inc
 +
 +2010-11-22 21:09 +0000 Janusz Dobrowolski
 +(2481) Hooks for tabs/mneu added.
 + applications/application.php
 + frontaccounting.php
 +
 +2010-11-22 21:08 +0000 Janusz Dobrowolski
 +(2480) Cleanup
 + includes/main.inc
 +
 +2010-11-22 21:08 +0000 Janusz Dobrowolski
 +(2479) Fixed long timeouts on localhost repo.
 + includes/remote_url.inc
 +
 +2010-11-22 21:07 +0000 Janusz Dobrowolski
 +(2478) Fixed input sanitization.
 + reporting/prn_redirect.php
 +
 +2010-11-22 21:06 +0000 Janusz Dobrowolski
 +(2477) Additional security related fixes.
 + .htaccess
 +
 +2010-11-22 21:05 +0000 Janusz Dobrowolski
 +(2476) Fixed parameter sanitization in get_compan_extensions().
 + admin/db/company_db.inc
 +
 +2010-11-22 21:04 +0000 Janusz Dobrowolski
 +(2475) Fixed db_close() helper.
 + includes/db/connect_db.inc
 +
 +2010-11-22 21:04 +0000 Janusz Dobrowolski
 +(2474) Fixed bug in update_person_contact().
 + includes/db/crm_contacts_db.inc
 +
 +2010-11-22 21:03 +0000 Janusz Dobrowolski
 +(2473) Fixed bug in exrate return.
 + gl/includes/db/gl_db_rates.inc
 +
 +2010-11-22 21:02 +0000 Janusz Dobrowolski
 +(2472) Item type dispaincorrectd after change saving.
 + inventory/manage/items.php
 +
 +2010-11-18 22:08 +0000 Joe Hunt
 +(2471) Could not enter a year before other years (removed readonly begin)
 +and better check for first end year.
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 + admin/fiscalyears.php
 +
 +2010-11-18 10:36 +0000 Janusz Dobrowolski
 +(2470) Updated language template, added spanish install wizard translation.
 + CHANGELOG.txt
 +
 +2010-11-18 10:31 +0000 Janusz Dobrowolski
 +(2469) Updated including exclusive theme messages.
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-11-18 10:30 +0000 Janusz Dobrowolski
 +(2468) Added Spanish (Mexico) translation.
 + install/isession.inc
 + install/lang/es_MX/LC_MESSAGES/es_MX.mo
 + install/lang/es_MX/LC_MESSAGES/es_MX.po
 +
 +2010-11-18 00:49 +0000 Joe Hunt
 +(2467) Scrambled graphic images to avoid unwanted downloads.
 + CHANGELOG.txt
 + reporting/rep102.php
 + reporting/rep202.php
 + reporting/rep706.php
 + reporting/rep707.php
 +
 +2010-11-16 14:10 +0000 Joe Hunt
 +(2466) Added Work Order Entry menu link after Sales Order issue.
 + CHANGELOG.txt
 + sales/sales_order_entry.php
 +
 +2010-11-16 13:52 +0000 Joe Hunt
 +(2465) Minor change in class.graphic.inc
 + CHANGELOG.txt
 + reporting/includes/class.graphic.inc
 +
 +2010-11-15 15:25 +0000 Janusz Dobrowolski
 +(2464) Default font for graphics changed from Vera to LiberationSans-Regular.
 + CHANGELOG.txt
 + reporting/fonts/LiberationSans-Regular.ttf
 + reporting/fonts/Vera.ttf
 + reporting/includes/class.graphic.inc
 + reporting/rep102.php
 + reporting/rep202.php
 + reporting/rep706.php
 + reporting/rep707.php
 +
 +2010-11-15 12:13 +0000 Janusz Dobrowolski
 +(2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
 + CHANGELOG.txt
 +
 +2010-11-15 12:12 +0000 Janusz Dobrowolski
 +(2462) Fixed transaction date legend.
 + purchasing/includes/ui/po_ui.inc
 +
 +2010-11-15 12:11 +0000 Janusz Dobrowolski
 +(2461) Fixed text encoding.
 + reporting/includes/class.graphic.inc
 +
 +2010-11-13 10:14 +0000 Janusz Dobrowolski
 +(2460) Removed sparse postread hook.
 + sales/includes/db/sales_order_db.inc
 +
 +2010-11-13 09:38 +0000 Janusz Dobrowolski
 +(2459) Established new hooks class convention.
 + CHANGELOG.txt
 + includes/hooks.inc
 + includes/session.inc
 + lang/new_language_template/locale.inc
 +
 +2010-11-13 09:19 +0000 Janusz Dobrowolski
 +(2458) Added db_write/db_void hooks.
 + gl/includes/db/gl_db_banking.inc
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/po_entry_items.php
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 +
 +2010-11-13 09:18 +0000 Janusz Dobrowolski
 +(2457) Old hooks superseded by new hooks API.
 + gl/includes/db/gl_db_rates.inc
 + includes/ui/ui_view.inc
 + reporting/rep709.php
 +
 +2010-11-13 09:16 +0000 Janusz Dobrowolski
 +(2456) New hooks system added.
 + includes/hooks.inc
 + includes/session.inc
 +
 +2010-11-12 12:17 +0000 Janusz Dobrowolski
 +(2455) Added db_close() for optional use.
 + CHANGELOG.txt
 + includes/db/connect_db.inc
 +
 +2010-11-12 11:37 +0000 Janusz Dobrowolski
 +(2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
 + entry field length.
 + CHANGELOG.txt
 +
 +2010-11-12 11:36 +0000 Janusz Dobrowolski
 +(2453) Added missing due date on direct invoice entry.
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 +
 +2010-11-12 11:26 +0000 Janusz Dobrowolski
 +(2452) Fixed maximum nam length.
 + inventory/manage/items.php
 +
 +2010-11-12 11:25 +0000 Janusz Dobrowolski
 +(2451) Fixed a couple of edition ui bugs.
 + gl/manage/gl_quick_entries.php
 +
 +2010-11-11 10:00 +0000 Janusz Dobrowolski
 +(2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
 + CHANGELOG.txt
 +
 +2010-11-11 09:58 +0000 Janusz Dobrowolski
 +(2449) Fixed implode() injection vulnerabilities.
 + includes/db/crm_contacts_db.inc
 + sales/includes/db/cust_trans_details_db.inc
 +
 +2010-11-11 09:58 +0000 Janusz Dobrowolski
 +(2448) Fixed sql_gen method for multiply extra where clauses.
 + includes/db_pager.inc
 +
 +2010-11-10 13:27 +0000 Janusz Dobrowolski
 +(2447) Removed related report class when company does not use dimensions.
 + CHANGELOG.txt
 + reporting/includes/reports_classes.inc
 +
 +2010-11-10 11:42 +0000 Janusz Dobrowolski
 +(2446) Additional fix for setting local_path_to_root in find_custom_file()
 + CHANGELOG.txt
 + includes/main.inc
 +
 +2010-11-09 16:47 +0000 Joe Hunt
 +(2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
 +But only if there are any fiscal years before. Otherwise is is normal.
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 + admin/fiscalyears.php
 +
 +2010-11-09 14:21 +0000 Janusz Dobrowolski
 +(2444) Fixed admin login/password update.
 + CHANGELOG.txt
 + install/index.php
 +
 +2010-11-09 13:49 +0000 Janusz Dobrowolski
 +(2443) Session destroy on install finish added.
 + CHANGELOG.txt
 + install/index.php
 +
 +2010-11-08 10:50 +0000 Janusz Dobrowolski
 +(2442) Fixed support for translations in extensions modules reports.
 + CHANGELOG.txt
 + includes/main.inc
 + reporting/includes/class.pdf.inc
 +
 +2010-11-07 21:31 +0000 Janusz Dobrowolski
 +(2441) Added validation hook on buttons
 + CHANGELOG.txt
 + js/inserts.js
 +
 +2010-11-07 19:22 +0000 Janusz Dobrowolski
 +(2440) Enabled javascript updats on ajax _page_body refresh.
 + CHANGELOG.txt
 + includes/ajax.inc
 +
 +2010-11-07 16:30 +0000 Janusz Dobrowolski
 +(2439) Small fixes to emailing documents and report cleanups.
 + CHANGELOG.txt
 +
 +2010-11-07 16:28 +0000 Janusz Dobrowolski
 +(2438) Cleanup.
 + reporting/includes/pdf_report.inc
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep409.php
 +
 +2010-11-07 16:28 +0000 Janusz Dobrowolski
 +(2437) Fixed multipart email structure.
 + reporting/includes/class.mail.inc
 +
 +2010-11-07 16:26 +0000 Janusz Dobrowolski
 +(2436) Separate class for view and print links.
 + includes/ui/ui_controls.inc
 +
 +2010-11-06 19:29 +0000 Janusz Dobrowolski
 +(2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
 +issues.
 + CHANGELOG.txt
 +
 +2010-11-06 19:28 +0000 Janusz Dobrowolski
 +(2434) Helpers for js confirmation dialog before data entry is abandoned.
 + includes/ui/ui_controls.inc
 + js/inserts.js
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
 +
 +2010-11-06 19:27 +0000 Janusz Dobrowolski
 +(2433) Confirmaton dialog added before transaction edition is abandoned.
 + sales/includes/sales_ui.inc
 + sales/sales_order_entry.php
 +
 +2010-11-06 19:25 +0000 Janusz Dobrowolski
 +(2432) Rearanged contacts edition.
 + includes/db/crm_contacts_db.inc
 + includes/ui/contacts_view.inc
 + sales/includes/db/branches_db.inc
 +
 +2010-11-06 19:23 +0000 Janusz Dobrowolski
 +(2431) [0000274] Contact edition failed after last security fixes.
 + includes/session.inc
 +
 +2010-11-05 14:55 +0000 Janusz Dobrowolski
 +(2430) Two bugs in installer wizd fixed.
 + CHANGELOG.txt
 + install/index.php
 +
 +2010-11-04 16:14 +0000 Janusz Dobrowolski
 +(2429) Cleanup
 + reporting/includes/Workbook.php
 +
 +2010-11-04 15:21 +0000 Janusz Dobrowolski
 +(2428) Fixed broken excel reportsfor non-latin1 encoding.
 + CHANGELOG.txt
 + reporting/includes/Workbook.php
 +
 +2010-11-03 07:06 +0000 Janusz Dobrowolski
 +(2427) Additional request input cleanup.
 + CHANGELOG.txt
 + includes/session.inc
 +
 +2010-11-02 11:12 +0000 Joe Hunt
 +(2426) Rerun. Bug in amount selection
 + reporting/rep103.php
 +
 +2010-11-02 09:12 +0000 Joe Hunt
 +(2425) Report Customer Details didn't show up correctly in Excel
 + CHANGELOG.txt
 + reporting/rep103.php
 +
 +2010-10-30 13:35 +0000 Janusz Dobrowolski
 +(2424) A couple of various small fixes.
 + CHANGELOG.txt
 +
 +2010-10-30 13:34 +0000 Janusz Dobrowolski
 +(2423) Added group code in account groups list selector.
 + includes/ui/ui_lists.inc
 +
 +2010-10-30 13:34 +0000 Janusz Dobrowolski
 +(2422) Normalized add_domain() params  in native phpgettext classes
 + includes/lang/gettext.php
 +
 +2010-10-30 13:33 +0000 Janusz Dobrowolski
 +(2421) submit_js_confirm() fixed to be used on button loadable via ajax.
 + includes/ui/ui_input.inc
 +
 +2010-10-30 13:32 +0000 Janusz Dobrowolski
 +(2420) Validation code was skipped by esc/ctrlenter hotkeys.
 + js/inserts.js
 +
 +2010-10-30 13:32 +0000 Janusz Dobrowolski
 +(2419) Fixed reference display in  credit note edition.
 + sales/includes/ui/sales_credit_ui.inc
 +
 +2010-10-29 16:16 +0000 Janusz Dobrowolski
 +(2418) Fixed input cleanup for arrays.
 + CHANGELOG.txt
 + includes/session.inc
 +
 +2010-10-28 16:26 +0000 Janusz Dobrowolski
 +(2417) Fixed warning on CN edition due to not existing ref POST.
 + sales/credit_note_entry.php
 +
 +2010-10-28 16:13 +0000 Janusz Dobrowolski
 +(2416) Fixed db error on free hand credit invoice reedition.
 + CHANGELOG.txt
 + sales/includes/cart_class.inc
 +
 +2010-10-28 09:36 +0000 Janusz Dobrowolski
 +(2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
 +patch.
 + CHANGELOG.txt
 +
 +2010-10-28 09:30 +0000 Janusz Dobrowolski
 +(2414) All mysql specific calls moved to connect_db.inc
 + admin/db/maintenance_db.inc
 + admin/inst_theme.php
 + includes/current_user.inc
 + includes/db/connect_db.inc
 + includes/db_pager.inc
 + install/index.php
 +
 +2010-10-28 09:29 +0000 Janusz Dobrowolski
 +(2413) Fixed mailing problems under php with suhohin patch.
 + reporting/includes/class.mail.inc
 +
 +2010-10-27 00:02 +0000 Joe Hunt
 +(2412) Rerun
 + includes/ui/view_package.php
 +
 +2010-10-26 23:52 +0000 Joe Hunt
 +(2411) Layout improvements
 + CHANGELOG.txt
 + includes/ui/view_package.php
 +
 +2010-10-26 16:29 +0000 Janusz Dobrowolski
 +(2410) Fixed installer (sys_prefs update error).
 + CHANGELOG.txt
 + install/index.php
 +
 +2010-10-26 11:35 +0000 Joe Hunt
 +(2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
 +Layout improvements in work order inquiry and various work order forms
 + CHANGELOG.txt
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/search_work_orders.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 +
 +2010-10-25 16:38 +0000 Janusz Dobrowolski
 +(2408) Fixed tabbed_content behaviour.
 + CHANGELOG.txt
 + includes/ui/ui_controls.inc
 +
 +2010-10-25 08:48 +0000 Janusz Dobrowolski
 +(2407) Version 2.3RC3
 + CHANGELOG.txt
 + version.php
 +
 +2010-10-22 13:48 +0000 Janusz Dobrowolski
 +(2406) Fixed manuall package install and extension upgrade.
 + CHANGELOG.txt
 +
 +2010-10-22 13:47 +0000 Janusz Dobrowolski
 +(2405) Old package version was not uninstalled on upgrade.
 + includes/packages.inc
 +
 +2010-10-22 13:46 +0000 Janusz Dobrowolski
 +(2404) Fixed sql init for manually added modules.
 + admin/inst_module.php
 +
 +2010-10-22 13:43 +0000 Janusz Dobrowolski
 +(2403) New installer translation.
 + install/lang/el_GR/LC_MESSAGES/el_GR.mo
 + install/lang/el_GR/LC_MESSAGES/el_GR.po
 +
 +2010-10-22 13:42 +0000 Janusz Dobrowolski
 +(2402) Added greek translation.
 + install/isession.inc
 +
 +2010-10-22 11:59 +0000 Janusz Dobrowolski
 +(2401) Added greek installer translation.
 + CHANGELOG.txt
 +
 +2010-10-21 14:39 +0000 Janusz Dobrowolski
 +(2400) Improper amount sign in bank payment view fixed.
 + CHANGELOG.txt
 + gl/view/gl_payment_view.php
 +
 +2010-10-21 14:38 +0000 Janusz Dobrowolski
 +(2399) Fixed cust_trans update on bank trans change.
 + gl/gl_bank.php
 + gl/includes/db/gl_db_banking.inc
 +
 +2010-10-21 12:28 +0000 Janusz Dobrowolski
 +(2398) Fixed foreign currency bank deposit/payment reedition.
 + gl/gl_bank.php
 + gl/includes/ui/gl_bank_ui.inc
 +
 +2010-10-21 10:39 +0000 Joe Hunt
 +(2397) Added credit info in supplier invoice and supplier credit note.
 + CHANGELOG.txt
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 +
 +2010-10-21 10:23 +0000 Janusz Dobrowolski
 +(2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
 + CHANGELOG.txt
 +
 +2010-10-21 10:21 +0000 Janusz Dobrowolski
 +(2395) Various code cleanups
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + includes/date_functions.inc
 + includes/db/references_db.inc
 + includes/main.inc
 + includes/references.inc
 +
 +2010-10-21 10:18 +0000 Janusz Dobrowolski
 +(2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 +
 +2010-10-21 10:11 +0000 Janusz Dobrowolski
 +(2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 +
 +2010-10-21 10:09 +0000 Janusz Dobrowolski
 +(2392) Additional sql parameters cleanup.
 + purchasing/includes/db/suppalloc_db.inc
 +
 +2010-10-21 10:07 +0000 Janusz Dobrowolski
 +(2391) Additional sq parameters cleanup.
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 +
 +2010-10-21 10:07 +0000 Janusz Dobrowolski
 +(2390) Code cleanup
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 +
 +2010-10-21 10:04 +0000 Janusz Dobrowolski
 +(2389) Added input cleanup
 + includes/session.inc
 +
 +2010-10-19 08:01 +0000 Janusz Dobrowolski
 +(2388) New combo3 class searchable from start of the code (used in gl accounts list).
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 + js/inserts.js
 +
 +2010-10-17 09:12 +0000 Joe Hunt
 +(2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
 + CHANGELOG.txt
 + reporting/rep304.php
 +
 +2010-10-16 08:11 +0000 Joe Hunt
 +(2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
 + CHANGELOG.txt
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/profit_loss.php
 +
 +2010-10-15 21:45 +0000 Joe Hunt
 +(2385) Rerun
 + reporting/rep702.php
 +
 +2010-10-15 15:30 +0000 Joe Hunt
 +(2384) [0000265] Changed Report List of Journal Entries to include balances.
 + CHANGELOG.txt
 + reporting/rep702.php
 +
 +2010-10-15 07:38 +0000 Joe Hunt
 +(2383) Customer Credit Note didn't update units when shifting items.
 + CHANGELOG.txt
 + sales/includes/ui/sales_credit_ui.inc
 +
 +2010-10-14 22:06 +0000 Janusz Dobrowolski
 +(2382) Fixed changelog
 + CHANGELOG.txt
 +
 +2010-10-14 09:54 +0000 Joe Hunt
 +(2381) Check for empty class ID and better test for type/account id/name
 + CHANGELOG.txt
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 +
 +2010-10-13 12:39 +0000 Janusz Dobrowolski
 +(2380) Added inline company switching with set_global_connection()
 + admin/inst_upgrade.php
 + includes/current_user.inc
 + includes/db/connect_db.inc
 + includes/errors.inc
 +
 +2010-10-13 12:38 +0000 Janusz Dobrowolski
 +(2379) Warning instead of fatal error on invalid sales order document.
 + sales/includes/db/sales_order_db.inc
 +
 +2010-10-13 12:37 +0000 Janusz Dobrowolski
 +(2378) Fixed document totals update.
 + sql/alter2.3.php
 +
 +2010-10-13 12:36 +0000 Janusz Dobrowolski
 +(2377) Fixed cash only payment terms.
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-10-12 06:26 +0000 Janusz Dobrowolski
 +(2376) Small strict mode script in upgrade sql file.
 + CHANGELOG.txt
 + sql/alter2.3.sql
 +
 +2010-10-11 07:49 +0000 Janusz Dobrowolski
 +(2375) Updated gettext template.
 + CHANGELOG.txt
 +
 +2010-10-11 07:47 +0000 Janusz Dobrowolski
 +(2374) Updated po template
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-10-11 07:01 +0000 Janusz Dobrowolski
 +(2373) Allowed full edition of not used bank account.
 + CHANGELOG.txt
 + gl/manage/bank_accounts.php
 +
 +2010-10-11 06:42 +0000 Janusz Dobrowolski
 +(2372) Fixed payment terms selection and POS handling in sales module
 + CHANGELOG.txt
 +
 +2010-10-11 06:41 +0000 Janusz Dobrowolski
 +(2371) Fixed point of sale handling and terms selection
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2010-10-11 06:40 +0000 Janusz Dobrowolski
 +(2370) Added payment terms in SO/SI view
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 +
 +2010-10-11 06:40 +0000 Janusz Dobrowolski
 +(2369) Added payment category parameter in sale_payment_list
 + sales/customer_invoice.php
 +
 +2010-10-11 06:39 +0000 Janusz Dobrowolski
 +(2368) Added temrs category parameter in cale_payment_list
 + includes/ui/ui_lists.inc
 +
 +2010-10-11 06:38 +0000 Janusz Dobrowolski
 +(2367) Added payment terms categories
 + includes/types.inc
 +
 +2010-10-10 16:14 +0000 Joe Hunt
 +(2366) Rerun
 + CHANGELOG.txt
 +
 +2010-10-10 16:05 +0000 Joe Hunt
 +(2365) Release 2.3RC2
 + CHANGELOG.txt
 + update.html
 + version.php
 +
 +2010-10-10 15:39 +0000 Joe Hunt
 +(2364) Layout improvements.
 + CHANGELOG.txt
 + purchasing/view/view_supp_credit.php
 +
 +2010-10-10 13:29 +0000 Joe Hunt
 +(2363) Fixing tax_included in gl_items.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 +
 +2010-10-10 09:32 +0000 Janusz Dobrowolski
 +(2362) Added transaction ref display in cust/supp payments.
 + CHANGELOG.txt
 + includes/ui/allocation_cart.inc
 +
 +2010-10-09 23:21 +0000 Joe Hunt
 +(2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
 +Wrong tax report and wrong supp trans/gl records with gl item lines.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + purchasing/includes/supp_trans_class.inc
 +
 +2010-10-06 14:18 +0000 Janusz Dobrowolski
 +(2360) Smaller fixes in gettext domain switching.
 + CHANGELOG.txt
 +
 +2010-10-06 14:17 +0000 Janusz Dobrowolski
 +(2359) Gettext switching clenaup.
 + applications/application.php
 + frontaccounting.php
 +
 +2010-10-06 14:16 +0000 Janusz Dobrowolski
 +(2358) Added helper for gettext domain switching.
 + includes/lang/gettext.php
 +
 +2010-10-06 14:15 +0000 Janusz Dobrowolski
 +(2357) Fixed gettext for extension links.
 + reporting/includes/reports_classes.inc
 +
 +2010-10-06 13:34 +0000 Joe Hunt
 +(2356) [0000259] Item prices not transferring when using kit codes
 + CHANGELOG.txt
 + sales/includes/sales_db.inc
 +
 +2010-10-06 10:44 +0000 Joe Hunt
 +(2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
 +Excel reports were missing their headers (due to change in report system)
 + CHANGELOG.txt
 + config.default.php
 + reporting/includes/excel_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
 +
 +2010-10-05 19:09 +0000 Janusz Dobrowolski
 +(2354) [0000258] Broken src_id fields after sales document edition.
 + CHANGELOG.txt
 + sales/includes/cart_class.inc
 + sales/includes/sales_db.inc
 +
 +2010-10-05 13:18 +0000 Joe Hunt
 +(2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
 +Other layout improvements.
 + CHANGELOG.txt
 + admin/fiscalyears.php
 + gl/inquiry/gl_account_inquiry.php
 + inventory/inquiry/stock_movements.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
 +
 +2010-10-05 09:42 +0000 Janusz Dobrowolski
 +(2352) Fixed 2 small language selection issues in reports.
 + CHANGELOG.txt
 +
 +2010-10-05 09:41 +0000 Janusz Dobrowolski
 +(2351) Fixed language file selection.
 + reporting/includes/class.pdf.inc
 +
 +2010-10-05 09:40 +0000 Janusz Dobrowolski
 +(2350) Fixed contact type for language selection.
 + reporting/rep107.php
 +
 +2010-10-04 10:28 +0000 Janusz Dobrowolski
 +(2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
 + CHANGELOG.txt
 + sales/includes/db/custalloc_db.inc
 +
 +2010-10-04 08:03 +0000 Joe Hunt
 +(2348) Dimension Report doesn't show up with correct references
 + CHANGELOG.txt
 + reporting/rep501.php
 +
 +2010-10-01 13:16 +0000 Janusz Dobrowolski
 +(2347) Added chinese installer translation and updated empty.po.
 + CHANGELOG.txt
 +
 +2010-10-01 13:14 +0000 Janusz Dobrowolski
 +(2346) Added missing GL/sql messages
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-10-01 13:10 +0000 Janusz Dobrowolski
 +(2345) Added chinese simplified translation.
 + install/isession.inc
 + install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
 + install/lang/zh_CN/LC_MESSAGES/zh_CN.po
 +
 +2010-09-28 20:54 +0000 Janusz Dobrowolski
 +(2344) A couple of smaller fixes.
 + CHANGELOG.txt
 +
 +2010-09-28 20:53 +0000 Janusz Dobrowolski
 +(2343) Missing gettext calls fixed.
 + gl/inquiry/gl_account_inquiry.php
 + purchasing/manage/suppliers.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 +
 +2010-09-28 20:52 +0000 Janusz Dobrowolski
 +(2342) Fixed warning on multiply extesnsion access file inclusion.
 + includes/access_levels.inc
 +
 +2010-09-28 20:51 +0000 Janusz Dobrowolski
 +(2341) Updated template.
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-09-28 19:44 +0000 Joe Hunt
 +(2340) Division by zero error in graphics (Joe Hunt)
 + CHANGELOG.txt
 + reporting/includes/class.graphic.inc
 +
 +2010-09-28 17:03 +0000 Janusz Dobrowolski
 +(2339) Fixed reference update on SO edition.
 + CHANGELOG.txt
 +
 +2010-09-28 17:02 +0000 Janusz Dobrowolski
 +(2338) Reference update should not change next reference.
 + includes/references.inc
 +
 +2010-09-28 17:02 +0000 Janusz Dobrowolski
 +(2337) Reference update after SO edition.
 + sales/includes/db/sales_order_db.inc
 +
 +2010-09-27 09:45 +0000 Janusz Dobrowolski
 +(2336) Two small extension related fixes.
 + CHANGELOG.txt
 +
 +2010-09-27 09:43 +0000 Janusz Dobrowolski
 +(2335) Allowed optional path usage in set_icon  parameter
 + includes/ui/ui_input.inc
 +
 +2010-09-27 09:41 +0000 Janusz Dobrowolski
 +(2334) pageNumber property of TCPDF class made public.
 + reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 +
 +2010-09-23 16:22 +0000 Janusz Dobrowolski
 +(2333) Three smaller fixes.
 + CHANGELOG.txt
 +
 +2010-09-23 16:22 +0000 Janusz Dobrowolski
 +(2332) Additonal error logging helper.
 + includes/ui/ui_view.inc
 +
 +2010-09-23 16:21 +0000 Janusz Dobrowolski
 +(2331) Fixed translation for extensions menu options.
 + applications/application.php
 +
 +2010-09-23 16:21 +0000 Janusz Dobrowolski
 +(2330) Fixed focus behaviour.
 + includes/ajax.inc
 +
 +2010-09-23 08:08 +0000 Joe Hunt
 +(2329) Rerun
 + includes/lang/gettext.php
 + reporting/includes/header2.inc
 +
 +2010-09-22 16:06 +0000 Janusz Dobrowolski
 +(2328) Fixed delivery adress prinitng on sales documents.
 + CHANGELOG.txt
 + reporting/includes/header2.inc
 +
 +2010-09-20 20:43 +0000 Janusz Dobrowolski
 +(2327) Fixed third party module installation.
 + CHANGELOG.txt
 + admin/inst_module.php
 +
 +2010-09-17 12:10 +0000 Janusz Dobrowolski
 +(2326) Fixed custom reports includes issue.
 + includes/main.inc
 + reporting/prn_redirect.php
 +
 +2010-09-17 09:08 +0000 Janusz Dobrowolski
 +(2325) Failproof repository reading and exchange rate retrieval.
 + CHANGELOG.txt
 +
 +2010-09-17 09:01 +0000 Janusz Dobrowolski
 +(2324) External url reading made independent of php configuration.
 + gl/includes/db/gl_db_rates.inc
 + includes/packages.inc
 + includes/remote_url.inc
 +
 +2010-09-17 08:50 +0000 Janusz Dobrowolski
 +(2323) Warning fixed
 + includes/archive.inc
 +
 +2010-09-12 22:10 +0000 Joe Hunt
 +(2322) Improved information in Bank Transfers
 + CHANGELOG.txt
 + gl/includes/db/gl_db_banking.inc
 +
 +2010-09-11 07:01 +0000 Janusz Dobrowolski
 +(2321) Changed keys in debtors_master
 + CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-09-10 08:47 +0000 Joe Hunt
 +(2320) Layout improvements
 + CHANGELOG.txt
 + gl/inquiry/gl_account_inquiry.php
 + includes/ui/contacts_view.inc
 + includes/ui/ui_view.inc
 + manufacturing/manage/bom_edit.php
 +
 +2010-09-09 20:06 +0000 Janusz Dobrowolski
 +(2319) Two smaller fixes.
 + CHANGELOG.txt
 +
 +2010-09-09 20:05 +0000 Janusz Dobrowolski
 +(2318) Missing focus on first page display.
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-09-09 20:04 +0000 Janusz Dobrowolski
 +(2317) Invalid users table ne.
 + sql/alter2.3rc.sql
 +
 +2010-09-08 13:42 +0000 Joe Hunt
 +(2316) Layout improvements in accruals.php
 + CHANGELOG.txt
 + gl/accruals.php
 +
 +2010-09-08 11:14 +0000 Joe Hunt
 +(2315) Material cost updated when buying service items. Resulted in double COGS booking.
 + CHANGELOG.txt
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + sales/includes/db/sales_delivery_db.inc
 +
 +2010-09-07 07:22 +0000 Joe Hunt
 +(2314) Release 2.3 RC1
 + CHANGELOG.txt
 + version.php
 +
 +2010-09-07 06:33 +0000 Janusz Dobrowolski
 +(2313) Ugly bug in javascript number entry formatting code.
 + CHANGELOG.txt
 + js/utils.js
 +
 +2010-09-06 22:23 +0000 Joe Hunt
 +(2312) Removed all decimal roundings in cost price calculations
 + CHANGELOG.txt
 + manufacturing/includes/db/work_orders_db.inc
 + purchasing/includes/db/grn_db.inc
 +
 +2010-09-06 14:14 +0000 Janusz Dobrowolski
 +(2311) Fixed new contact addition.
 + CHANGELOG.txt
 +
 +2010-09-06 14:13 +0000 Janusz Dobrowolski
 +(2310) Fixed error on new contact add.
 + includes/ui/contacts_view.inc
 +
 +2010-09-06 14:13 +0000 Janusz Dobrowolski
 +(2309) Fixed crud editor mode passing.
 + includes/ui/simple_crud_class.inc
 +
 +2010-09-05 15:59 +0000 Joe Hunt
 +(2308) Rerun
 + CHANGELOG.txt
 +
 +2010-09-05 15:48 +0000 Joe Hunt
 +(2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
 + CHANGELOG.txt
 + purchasing/po_entry_items.php
 +
 +2010-09-05 09:14 +0000 Joe Hunt
 +(2306) Wrong stock item code when processing supplier invoice
 + CHANGELOG.txt
 + purchasing/includes/db/invoice_db.inc
 +
 +2010-09-05 07:15 +0000 Joe Hunt
 +(2305) Release 2.3RC
 + CHANGELOG.txt
 + version.php
 +
 +2010-09-04 19:37 +0000 Janusz Dobrowolski
 +(2304) Additonal fixes in install wizard.
 + CHANGELOG.txt
 +
 +2010-09-04 19:31 +0000 Janusz Dobrowolski
 +(2303) Shorter line comments
 + install/lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-09-04 19:29 +0000 Janusz Dobrowolski
 +(2302) Fixed installed_languages.php creation.
 + install/index.php
 +
 +2010-09-04 19:28 +0000 Janusz Dobrowolski
 +(2301) Page blocked during FA upgrade
 + sales/sales_order_entry.php
 +
 +2010-09-04 19:25 +0000 Janusz Dobrowolski
 +(2300) Fixed languages upgrade.
 + sql/alter2.3.php
 +
 +2010-09-03 13:57 +0000 Joe Hunt
 +(2299) Rerun
 + sales/customer_invoice.php
 +
 +2010-09-03 07:42 +0000 Joe Hunt
 +(2298) Added possibility to put dimensions on Delivery from sales order
 + CHANGELOG.txt
 + sales/customer_invoice.php
 +
 +2010-09-02 23:58 +0000 Joe Hunt
 +(2297) Added possibility to put dimensions on Delivery from sales order
 +Changed update.html to be more readable
 + CHANGELOG.txt
 + sales/customer_delivery.php
 + update.html
 +
 +2010-09-02 10:45 +0000 Janusz Dobrowolski
 +(2296) Report form template dir moved to /reporting
 + CHANGELOG.txt
 +
 +2010-09-02 09:36 +0000 Janusz Dobrowolski
 +(2295) Forms dir moved to /reporting
 + reporting/forms/index.php
 +
 +2010-09-02 09:35 +0000 Janusz Dobrowolski
 +(2294) Forms dir moved to /reporting.
 + reporting/includes/forms/index.php
 +
 +2010-08-30 16:13 +0000 Janusz Dobrowolski
 +(2293) Missing parameter in display_type call in rep707
 + CHANGELOG.txt
 + reporting/rep707.php
 +
 +2010-08-30 12:29 +0000 Janusz Dobrowolski
 +(2292) Two small fixes.
 + CHANGELOG.txt
 +
 +2010-08-30 12:28 +0000 Janusz Dobrowolski
 +(2291) Missing tags parameter in disply_type call
 + reporting/rep706.php
 +
 +2010-08-30 12:27 +0000 Janusz Dobrowolski
 +(2290) Fixed maxprec option in numer_format2
 + includes/current_user.inc
 +
 +2010-08-25 12:28 +0000 Janusz Dobrowolski
 +(2289) Added taxes display for sales order/quotation.
 + CHANGELOG.txt
 + reporting/rep109.php
 + sales/includes/cart_class.inc
 + sales/view/view_sales_order.php
 +
 +2010-08-24 13:39 +0000 Joe Hunt
 +(2288) Removed old headerfunc in rep111.php (Sales Quotation)
 + CHANGELOG.txt
 + reporting/rep111.php
 +
 +2010-08-23 15:23 +0000 Janusz Dobrowolski
 +(2287) Added german transaltion for install wizard.
 + install/isession.inc
 + install/lang/de_DE/LC_MESSAGES/de_DE.mo
 + install/lang/de_DE/LC_MESSAGES/de_DE.po
 +
 +2010-08-23 15:20 +0000 Janusz Dobrowolski
 +(2286) Added german translation for install wizard.
 + CHANGELOG.txt
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-08-23 09:22 +0000 Janusz Dobrowolski
 +(2285) A couple of bugfixes to last changes.
 + CHANGELOG.txt
 +
 +2010-08-23 09:22 +0000 Janusz Dobrowolski
 +(2284) Fixed maxprec formatting.
 + includes/current_user.inc
 + js/utils.js
 +
 +2010-08-23 09:21 +0000 Janusz Dobrowolski
 +(2283) Fixed cogs account selection.
 + purchasing/includes/db/invoice_db.inc
 +
 +2010-08-23 09:21 +0000 Janusz Dobrowolski
 +(2282) Fixed itax_included option update.
 + purchasing/manage/suppliers.php
 +
 +2010-08-23 09:20 +0000 Janusz Dobrowolski
 +(2281) Small fix in layout
 + gl/manage/exchange_rates.php
 +
 +2010-08-23 08:54 +0000 Joe Hunt
 +(2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
 + CHANGELOG.txt
 + gl/accruals.php
 +
 +2010-08-22 19:27 +0000 Janusz Dobrowolski
 +(2279) Compatibility bug in purchase posting and a couple of smaller fixes.
 + CHANGELOG.txt
 +
 +2010-08-22 19:26 +0000 Janusz Dobrowolski
 +(2278) Extended number formatting to allow use maximum precision for 'max' specification.
 + includes/current_user.inc
 + js/utils.js
 +
 +2010-08-22 19:25 +0000 Janusz Dobrowolski
 +(2277) Added purchase account special option for useing item's GL account.
 + purchasing/manage/suppliers.php
 +
 +2010-08-22 19:24 +0000 Janusz Dobrowolski
 +(2276) Excluded default C locale frm listing
 + admin/inst_lang.php
 +
 +2010-08-22 19:23 +0000 Janusz Dobrowolski
 +(2275) Fixed mysql php extension test.
 + includes/system_tests.inc
 +
 +2010-08-22 19:22 +0000 Janusz Dobrowolski
 +(2274) Fixed exrate reedition.
 + gl/manage/exchange_rates.php
 +
 +2010-08-22 19:22 +0000 Janusz Dobrowolski
 +(2273) Maximum precision for factor entry
 + inventory/purchasing_data.php
 +
 +2010-08-22 19:21 +0000 Janusz Dobrowolski
 +(2272) Fixed backward compatibility for cogs GL account setup
 + purchasing/includes/db/invoice_db.inc
 +
 +2010-08-22 19:20 +0000 Janusz Dobrowolski
 +(2271) Fixed  GL account selection on first display.
 + purchasing/includes/ui/invoice_ui.inc
 +
 +2010-08-22 19:19 +0000 Janusz Dobrowolski
 +(2270) Fixed bug in lang update, changed purchase account for suppliers to default
 + sql/alter2.3rc.sql
 + sql/en_US-demo.sql
 +
 +2010-08-20 08:08 +0000 Joe Hunt
 +(2269) Improvements to bank inquiry credit/debit totals as well.
 + CHANGELOG.txt
 + gl/inquiry/bank_inquiry.php
 +
 +2010-08-19 16:14 +0000 Joe Hunt
 +(2268) View of backup scripts and attachments didn't work
 +Added more memo info in advanced manufacture / Chaitanya
 +Added total debit/credit in gl_trans_view.inc / Chaitanya
 + CHANGELOG.txt
 + admin/attachments.php
 + admin/backups.php
 + admin/db/attachments_db.inc
 + gl/view/gl_trans_view.php
 + manufacturing/includes/db/work_orders_quick_db.inc
 +
 +2010-08-13 16:24 +0000 Janusz Dobrowolski
 +(2267) Fixed 'Continue' button direction
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 +
 +2010-08-13 07:27 +0000 Joe Hunt
 +(2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
 + CHANGELOG.txt
 + install/isession.inc
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 + install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 +
 +2010-08-13 07:20 +0000 Janusz Dobrowolski
 +(2265) Updated pt_BR installer translation.
 + CHANGELOG.txt
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 +
 +2010-08-12 08:24 +0000 Janusz Dobrowolski
 +(2264) [0000242] Databse error during credit note processing.
 + sales/includes/db/sales_credit_db.inc
 +
 +2010-08-11 20:20 +0000 Janusz Dobrowolski
 +(2263) Fixed portuguese language name.
 + install/isession.inc
 +
 +2010-08-11 20:05 +0000 Janusz Dobrowolski
 +(2262) Added portuguese (Brasil) translation.
 + CHANGELOG.txt
 +
 +2010-08-11 19:59 +0000 Janusz Dobrowolski
 +(2261) Added portuguese translation.
 + install/isession.inc
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 + install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 +
 +2010-08-11 19:59 +0000 Janusz Dobrowolski
 +(2260) Fixed encoding in header.
 + install/lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-08-11 19:17 +0000 Janusz Dobrowolski
 +(2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
 + CHANGELOG.txt
 +
 +2010-08-11 19:16 +0000 Janusz Dobrowolski
 +(2258) Fixed two typos in translated messages.
 + includes/system_tests.inc
 + install/lang/da_DK/LC_MESSAGES/da_DK.mo
 + install/lang/da_DK/LC_MESSAGES/da_DK.po
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 + install/lang/id_ID/LC_MESSAGES/id_ID.mo
 + install/lang/id_ID/LC_MESSAGES/id_ID.po
 + install/lang/new_language_template/LC_MESSAGES/empty.po
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-08-11 19:15 +0000 Janusz Dobrowolski
 +(2257) Added dutch translation for install wizard.
 + install/isession.inc
 + install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
 + install/lang/nl_BE/LC_MESSAGES/nl_BE.po
 +
 +2010-08-10 07:40 +0000 Janusz Dobrowolski
 +(2256) Warning cleanup.
 + includes/ajax.inc
 + includes/lang/language.php
 +
 +2010-08-10 07:39 +0000 Janusz Dobrowolski
 +(2255) Fixed tests for fresh new install.
 + includes/system_tests.inc
 +
 +2010-08-09 14:16 +0000 Janusz Dobrowolski
 +(2254) Changed indonesian locale name to correct id_ID.
 + CHANGELOG.txt
 + install/isession.inc
 + install/lang/id_ID/LC_MESSAGES/id_ID.mo
 + install/lang/id_ID/LC_MESSAGES/id_ID.po
 +
 +2010-08-09 14:08 +0000 Janusz Dobrowolski
 +(2253) Added indonesian translation for install wizard.
 + CHANGELOG.txt
 +
 +2010-08-09 14:07 +0000 Janusz Dobrowolski
 +(2252) Fixed Back button translation.
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 +
 +2010-08-09 14:02 +0000 Janusz Dobrowolski
 +(2251) Added Indonesian translation for install wizard.
 + install/lang/in_ID/LC_MESSAGES/in_ID.mo
 + install/lang/in_ID/LC_MESSAGES/in_ID.po
 +
 +2010-08-08 22:47 +0000 Janusz Dobrowolski
 +(2250) Added French translation and smaller fixes in installer.
 + CHANGELOG.txt
 +
 +2010-08-08 22:46 +0000 Janusz Dobrowolski
 +(2249) Added French transaltion from Gaston.
 + install/isession.inc
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 + install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 +
 +2010-08-08 22:42 +0000 Janusz Dobrowolski
 +(2248) Waring in installer cleanup.
 + install/index.php
 +
 +2010-08-08 21:03 +0000 Joe Hunt
 +(2247) Rerun
 + install/isession.inc
 +
 +2010-08-08 16:43 +0000 Janusz Dobrowolski
 +(2246) Activated danish and swedish languages
 + install/isession.inc
 +
 +2010-08-08 15:22 +0000 Joe Hunt
 +(2245) Added Danish/Svedish installer translation (Joe Hunt)
 + CHANGELOG.txt
 + install/lang/da_DK/LC_MESSAGES/da_DK.mo
 + install/lang/da_DK/LC_MESSAGES/da_DK.po
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 + install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 +
 +2010-08-08 11:23 +0000 Janusz Dobrowolski
 +(2244) Added multilanguage installer support, polish installer translation added.
 + CHANGELOG.txt
 +
 +2010-08-08 11:22 +0000 Janusz Dobrowolski
 +(2243) Updated gettext template.
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-08-08 11:21 +0000 Janusz Dobrowolski
 +(2242) Added multilanguage support.
 + install/index.php
 + install/isession.inc
 +
 +2010-08-08 11:15 +0000 Janusz Dobrowolski
 +(2241) Installer polish translation - initial version.
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 + install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 +
 +2010-08-08 11:14 +0000 Janusz Dobrowolski
 +(2240) Gettext installer template.
 + install/lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-08-07 10:04 +0000 Janusz Dobrowolski
 +(2239) Added languages selection in installer, changed default language to 'C', other fixes.
 + CHANGELOG.txt
 +
 +2010-08-07 10:02 +0000 Janusz Dobrowolski
 +(2238) Default language code changed from 'en_GB' to 'C'.
 + admin/inst_lang.php
 + includes/lang/gettext.php
 + includes/lang/language.php
 + includes/system_tests.inc
 + sql/alter2.3.php
 + sql/alter2.3rc.sql
 + sql/en_US-demo.sql
 +
 +2010-08-07 10:00 +0000 Janusz Dobrowolski
 +(2237) Side bug fixed.
 + applications/setup.php
 +
 +2010-08-07 10:00 +0000 Janusz Dobrowolski
 +(2236) Testing config_db.php on start.
 + index.php
 +
 +2010-08-07 10:00 +0000 Janusz Dobrowolski
 +(2235) Added languages selection.
 + install/index.php
 +
 +2010-08-07 09:59 +0000 Janusz Dobrowolski
 +(2234) Clanup.
 + includes/archive.inc
 +
 +2010-08-07 09:59 +0000 Janusz Dobrowolski
 +(2233) Additional error messages.
 + includes/packages.inc
 +
 +2010-08-07 09:58 +0000 Janusz Dobrowolski
 +(2232) Added descriptions for all existing hooks.
 + lang/new_language_template/locale.inc
 +
 +2010-08-07 09:57 +0000 Janusz Dobrowolski
 +(2231) Changed hook function name from TaxFunction to tax_report_done.
 + reporting/rep709.php
 +
 +2010-08-07 09:44 +0000 Joe Hunt
 +(2230) Bug in inst_lang.php
 + CHANGELOG.txt
 + admin/inst_lang.php
 +
 +2010-08-07 09:27 +0000 Joe Hunt
 +(2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
 +The value: 'rtl' = false will make the variable as isset.
 + CHANGELOG.txt
 + includes/lang/language.php
 + includes/session.inc
 +
 +2010-08-06 16:16 +0000 Janusz Dobrowolski
 +(2228) Fixed multiline package property value display.
 + CHANGELOG.txt
 + includes/ui/view_package.php
 +
 +2010-08-06 14:51 +0000 Janusz Dobrowolski
 +(2227) Added COA packages installation.
 + CHANGELOG.txt
 +
 +2010-08-06 14:50 +0000 Janusz Dobrowolski
 +(2226) Added chart packages installation.
 + admin/inst_chart.php
 + applications/setup.php
 +
 +2010-08-06 14:49 +0000 Janusz Dobrowolski
 +(2225) Fixed third-party extension installation.
 + admin/inst_module.php
 +
 +2010-08-06 14:49 +0000 Janusz Dobrowolski
 +(2224) Fixed description popup.
 + admin/inst_theme.php
 +
 +2010-08-06 14:48 +0000 Janusz Dobrowolski
 +(2223) Optional type parameter in get_extensions_list().
 + includes/packages.inc
 +
 +2010-08-06 14:47 +0000 Janusz Dobrowolski
 +(2222) Added COA encoding display.
 + install/index.php
 +
 +2010-08-06 12:29 +0000 Janusz Dobrowolski
 +(2221) Other 2 small fixes
 + CHANGELOG.txt
 +
 +2010-08-06 12:28 +0000 Janusz Dobrowolski
 +(2220) Improved chart list selection.
 + includes/ui/ui_lists.inc
 +
 +2010-08-06 12:27 +0000 Janusz Dobrowolski
 +(2219) Cleanup.
 + install/index.php
 +
 +2010-08-06 07:57 +0000 Janusz Dobrowolski
 +(2218) Two small bugs fixed in bank payment edition.
 + CHANGELOG.txt
 +
 +2010-08-06 07:56 +0000 Janusz Dobrowolski
 +(2217) Fixed memo duplication after bank payment edition.
 + gl/includes/db/gl_db_bank_trans.inc
 +
 +2010-08-06 07:55 +0000 Janusz Dobrowolski
 +(2216) Fixed page title.
 + gl/gl_bank.php
 +
 +2010-08-06 07:22 +0000 Joe Hunt
 +(2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
 + CHANGELOG.txt
 + reporting/rep108.php
 +
 +2010-08-05 11:58 +0000 Janusz Dobrowolski
 +(2214) Cleanup.
 + install/index.php
 +
 +2010-08-05 10:11 +0000 Janusz Dobrowolski
 +(2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
 + CHANGELOG.txt
 +
 +2010-08-05 10:09 +0000 Janusz Dobrowolski
 +(2212) Install wizard rewritten, added uploading COAs during install.
 + install/index.php
 + install/isession.inc
 + install/save.php
 + install/stylesheet.css
 +
 +2010-08-05 10:05 +0000 Janusz Dobrowolski
 +(2211) COA selected form preiously uploaded charts.
 + admin/create_coy.php
 +
 +2010-08-05 10:04 +0000 Janusz Dobrowolski
 +(2210) Diagnostic tests movedto separate file to be reused in install wizard.
 + admin/system_diagnostics.php
 + includes/system_tests.inc
 +
 +2010-08-05 10:03 +0000 Janusz Dobrowolski
 +(2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
 + includes/current_user.inc
 +
 +2010-08-05 10:01 +0000 Janusz Dobrowolski
 +(2208) Fixed bug in check_write, css parameter in page()
 + includes/main.inc
 +
 +2010-08-05 10:00 +0000 Janusz Dobrowolski
 +(2207) Update to 2.3RC1
 + sql/alter2.3rc.sql
 +
 +2010-08-05 09:59 +0000 Janusz Dobrowolski
 +(2206) Changed core_version to db_version for better readibility.
 + admin/db/company_db.inc
 +
 +2010-08-05 09:59 +0000 Janusz Dobrowolski
 +(2205) Chart packages support added.
 + includes/packages.inc
 + includes/ui/ui_lists.inc
 +
 +2010-08-05 09:57 +0000 Janusz Dobrowolski
 +(2204) Update from beta to RC1
 + sql/alter2.3.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-08-05 09:57 +0000 Janusz Dobrowolski
 +(2203) Fixed exit on error in check_db_error
 + includes/errors.inc
 +
 +2010-08-05 09:56 +0000 Janusz Dobrowolski
 +(2202) Added css parameter in page()
 + includes/page/header.inc
 +
 +2010-08-05 09:56 +0000 Janusz Dobrowolski
 +(2201) Changed repo_auth format.
 + version.php
 +
 +2010-08-05 09:55 +0000 Janusz Dobrowolski
 +(2200) Cleanup.
 + admin/inst_lang.php
 +
 +2010-08-04 10:59 +0000 Joe Hunt
 +(2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
 +Link error in items.php for Pictures
 + CHANGELOG.txt
 + admin/db/maintenance_db.inc
 + inventory/manage/items.php
 + version.php
 +
 +2010-08-01 07:35 +0000 Joe Hunt
 +(2198) Added Email link when updating documents.
 + CHANGELOG.txt
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_invoice.php
 +
 +2010-07-30 08:43 +0000 Janusz Dobrowolski
 +(2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
 +cleanups.
 + CHANGELOG.txt
 +
 +2010-07-30 08:42 +0000 Janusz Dobrowolski
 +(2196) Skipping hidden iles in sql directory during upgrade.
 + admin/inst_upgrade.php
 +
 +2010-07-30 08:41 +0000 Janusz Dobrowolski
 +(2195) Warning ceanup.
 + includes/lang/language.php
 +
 +2010-07-30 08:40 +0000 Janusz Dobrowolski
 +(2194) Fixed bug in parent lines retrieveal during document edition.
 + sales/includes/cart_class.inc
 +
 +2010-07-30 08:39 +0000 Janusz Dobrowolski
 +(2193) Fixing extension configurion file moved to installed() method.
 + sql/alter2.3.php
 +
 +2010-07-26 07:45 +0000 Janusz Dobrowolski
 +(2192) Fixed language update function.
 + sql/alter2.3.php
 +
 +2010-07-26 07:37 +0000 Janusz Dobrowolski
 +(2191) Fatal typo in upgrade function fixed.
 + CHANGELOG.txt
 + sql/alter2.3.php
 +
 +2010-07-25 15:29 +0000 Janusz Dobrowolski
 +(2190) Warning on non existing language version fixed.
 + includes/lang/language.php
 +
 +2010-07-25 12:24 +0000 Janusz Dobrowolski
 +(2189) Fixed multilangauge tests and cleanups.
 + CHANGELOG.txt
 +
 +2010-07-25 12:24 +0000 Janusz Dobrowolski
 +(2188) Fixed multilanguage tests.
 + admin/system_diagnostics.php
 + includes/lang/gettext.php
 +
 +2010-07-25 12:23 +0000 Janusz Dobrowolski
 +(2187) Cleanup.
 + includes/packages.inc
 +
 +2010-07-25 12:22 +0000 Janusz Dobrowolski
 +(2186) Added language config upgrade.
 + sql/alter2.3.php
 +
 +2010-07-25 12:22 +0000 Janusz Dobrowolski
 +(2185) Fixed config file comments.
 + admin/db/maintenance_db.inc
 +
 +2010-07-25 09:23 +0000 Janusz Dobrowolski
 +(2184) Fixed langiage version swicting, added preprinted forms folder.
 + CHANGELOG.txt
 +
 +2010-07-25 09:22 +0000 Janusz Dobrowolski
 +(2183) Fixed language file switching on package version change.
 + admin/db/company_db.inc
 + includes/current_user.inc
 + includes/lang/language.php
 + includes/session.inc
 +
 +2010-07-25 09:21 +0000 Janusz Dobrowolski
 +(2182) flush_dir() and company_path() moved to current_uer.php file.
 + includes/main.inc
 +
 +2010-07-25 09:21 +0000 Janusz Dobrowolski
 +(2181) New.
 + reporting/includes/forms/index.php
 +
 +2010-07-24 22:01 +0000 Janusz Dobrowolski
 +(2180) Extension system upgrade routine and cleanups.
 + CHANGELOG.txt
 +
 +2010-07-24 22:00 +0000 Janusz Dobrowolski
 +(2179) Cleanups
 + admin/inst_module.php
 + includes/current_user.inc
 + includes/packages.inc
 +
 +2010-07-24 22:00 +0000 Janusz Dobrowolski
 +(2178) Upgrade routines for extensions configuration.
 + sql/alter2.3.php
 +
 +2010-07-24 15:32 +0000 Joe Hunt
 +(2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
 + CHANGELOG.txt
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep202.php
 +
 +2010-07-24 10:07 +0000 Joe Hunt
 +(2176) Changed so Purchase Order also print taxes.
 + CHANGELOG.txt
 + reporting/includes/doctext.inc
 + reporting/rep209.php
 +
 +2010-07-23 13:13 +0000 Janusz Dobrowolski
 +(2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
 + CHANGELOG.txt
 +
 +2010-07-23 13:12 +0000 Janusz Dobrowolski
 +(2174) Added support for tax included prices in transactions.
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 +
 +2010-07-23 13:11 +0000 Janusz Dobrowolski
 +(2173) Fixed line items section button position.
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-07-23 13:09 +0000 Janusz Dobrowolski
 +(2172) Tax included option added.
 + purchasing/includes/db/suppliers_db.inc
 +
 +2010-07-23 13:09 +0000 Janusz Dobrowolski
 +(2171) Tax included ption added.
 + purchasing/manage/suppliers.php
 +
 +2010-07-23 13:08 +0000 Janusz Dobrowolski
 +(2170) Added tax information
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 +
 +2010-07-23 13:07 +0000 Janusz Dobrowolski
 +(2169) Added GRNs to inquire result.
 + purchasing/inquiry/supplier_inquiry.php
 +
 +2010-07-23 13:07 +0000 Janusz Dobrowolski
 +(2168) Added upgrade from 2.3beta to 2.3RC.
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-07-23 13:06 +0000 Janusz Dobrowolski
 +(2167) Versions information moved to separate file.
 + config.default.php
 + includes/session.inc
 + version.php
 +
 +2010-07-23 13:04 +0000 Janusz Dobrowolski
 +(2166) Fixed credit credit links color.
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2010-07-23 13:03 +0000 Janusz Dobrowolski
 +(2165) SysPrefs restoration after upgrade.
 + admin/inst_upgrade.php
 +
 +2010-07-23 13:03 +0000 Janusz Dobrowolski
 +(2164) Warning cleanup.
 + includes/packages.inc
 +
 +2010-07-23 13:02 +0000 Janusz Dobrowolski
 +(2163) Supplier transactions list added.
 + includes/ui/ui_lists.inc
 +
 +2010-07-23 13:02 +0000 Janusz Dobrowolski
 +(2162) Fixed tax footer descriptions.
 + includes/ui/ui_view.inc
 +
 +2010-07-21 14:24 +0000 Joe Hunt
 +(2161) Changed Report Statements to accept selector Outstanding Only
 + CHANGELOG.txt
 + reporting/rep108.php
 + reporting/reports_main.php
 +
 +2010-07-19 22:43 +0000 Joe Hunt
 +(2160) Changed Std. Cost to show all decimals, and added UOM
 + CHANGELOG.txt
 + applications/inventory.php
 + reporting/rep301.php
 + reporting/rep303.php
 +
 +2010-07-19 00:16 +0000 Joe Hunt
 +(2159) Added Revenue / Cost Accruals to be included in core FA
 + CHANGELOG.txt
 + applications/generalledger.php
 + gl/accruals.php
 + gl/view/accrual_trans.php
 + includes/access_levels.inc
 +
 +2010-07-18 16:39 +0000 Janusz Dobrowolski
 +(2158) Released constraint on currency edition for new customer/supplier.
 + CHANGELOG.txt
 +
 +2010-07-18 16:39 +0000 Janusz Dobrowolski
 +(2157) New customer/supplier currency can be changed as long as no transaction is entered.
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/manage/suppliers.php
 + sales/includes/db/customers_db.inc
 + sales/manage/customers.php
 +
 +2010-07-18 16:38 +0000 Janusz Dobrowolski
 +(2156) Improved key_in_foreign table function to check in multiply tables.
 + admin/db/company_db.inc
 +
 +2010-07-17 17:01 +0000 Janusz Dobrowolski
 +(2155) New file.
 + admin/inst_theme.php
 +
 +2010-07-17 16:35 +0000 Janusz Dobrowolski
 +(2154) New extensions system, a couple of other smaller fixes.
 + CHANGELOG.txt
 +
 +2010-07-17 16:33 +0000 Janusz Dobrowolski
 +(2153) Added repo address.
 + config.default.php
 +
 +2010-07-17 16:31 +0000 Janusz Dobrowolski
 +(2152) Support for new packaged extensions system.
 + FA.pem
 + admin/db/maintenance_db.inc
 + admin/inst_lang.php
 + admin/inst_module.php
 + config.default.php
 + frontaccounting.php
 + includes/access_levels.inc
 + includes/archive.inc
 + includes/packages.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_view.inc
 + includes/ui/view_package.php
 + modules/_cache/index.php
 +
 +2010-07-17 16:19 +0000 Janusz Dobrowolski
 +(2151) Changedlang file convention to avoid need for server restart after *.po file change.
 + includes/lang/gettext.php
 + includes/lang/language.php
 +
 +2010-07-17 16:18 +0000 Janusz Dobrowolski
 +(2150) Small cleanup
 + includes/page/header.inc
 +
 +2010-07-17 16:18 +0000 Janusz Dobrowolski
 +(2149) Fixed memo string in adjust_deliveries.
 + includes/db/inventory_db.inc
 +
 +2010-07-17 16:17 +0000 Janusz Dobrowolski
 +(2148) Fixed callparams check message display
 + gl/view/gl_trans_view.php
 +
 +2010-07-17 16:16 +0000 Janusz Dobrowolski
 +(2147) Updated mysql,php,debugging and extension system checks.
 + admin/system_diagnostics.php
 +
 +2010-07-17 16:15 +0000 Janusz Dobrowolski
 +(2146) Fixed gettext msg typo
 + purchasing/supplier_invoice.php
 +
 +2010-07-17 16:14 +0000 Janusz Dobrowolski
 +(2145) Fixed curr_defualt check
 + gl/manage/currencies.php
 +
 +2010-07-17 16:13 +0000 Janusz Dobrowolski
 +(2144) Message typos
 + admin/create_coy.php
 + admin/inst_upgrade.php
 +
 +2010-07-17 16:13 +0000 Janusz Dobrowolski
 +(2143) Fixed a couple of typos.
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-07-16 09:38 +0000 Joe Hunt
 +(2142) Changed calculating of cost update (average material price) for better sync.
 + CHANGELOG.txt
 + includes/db/inventory_db.inc
 +
 +2010-07-15 14:16 +0000 Joe Hunt
 +(2141) Changed calculating of cost update (average material price) for better sync.
 + CHANGELOG.txt
 + manufacturing/includes/db/work_orders_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 +
 +2010-06-28 12:22 +0000 Joe Hunt
 +(2138) Rerun
 + update.html
 +
 +2010-06-28 12:04 +0000 Joe Hunt
 +(2137) Release 2.3 Beta
 + CHANGELOG.txt
 + config.default.php
 +
 +2010-06-28 10:57 +0000 Janusz Dobrowolski
 +(2136) Marged fixes from ain trunk up to 2.2.11
 + CHANGELOG.txt
 + admin/payment_terms.php
 + config.default.php
 + includes/db/manufacturing_db.inc
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep303.php
 + reporting/reports_main.php
 + sales/create_recurrent_invoices.php
 + sales/customer_credit_invoice.php
 + sales/includes/db/custalloc_db.inc
 +
 +2010-06-27 17:47 +0000 Janusz Dobrowolski
 +(2133) Updated version for 2.3beta
 + lang/new_language_template/LC_MESSAGES/empty.po
 +
 +2010-06-27 14:38 +0000 Janusz Dobrowolski
 +(2132) Changed Price column name to reflect current pricelist type on SO/Direct document
 +entry.
 + CHANGELOG.txt
 +
 +2010-06-27 14:36 +0000 Janusz Dobrowolski
 +(2131) Changed Price column name to reflect type of pricelist.
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-06-27 14:10 +0000 Janusz Dobrowolski
 +(2130) Fixed debtor_trans insert.
 + sql/en_US-demo.sql
 +
 +2010-06-27 13:37 +0000 Janusz Dobrowolski
 +(2129) Added tax_included firld in suppliers table.
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-06-27 13:09 +0000 Janusz Dobrowolski
 +(2128) Updated upgrade routines for changed in sales module, a couple of side
 +bugfixes/improvements.
 + CHANGELOG.txt
 +
 +2010-06-27 13:08 +0000 Janusz Dobrowolski
 +(2127) Cleanup.
 + purchasing/includes/db/po_db.inc
 +
 +2010-06-27 13:07 +0000 Janusz Dobrowolski
 +(2126) Removed bank payment print links (not implemented yet).
 + sales/inquiry/customer_inquiry.php
 +
 +2010-06-27 13:07 +0000 Janusz Dobrowolski
 +(2125) Fixed child/parent lines retrieval sql query.
 + sales/includes/sales_db.inc
 +
 +2010-06-27 13:06 +0000 Janusz Dobrowolski
 +(2124) Removed obsolete emial field from sql query.
 + reporting/rep112.php
 +
 +2010-06-27 13:05 +0000 Janusz Dobrowolski
 +(2123) Added company db upgrade boundary markers in error log.
 + admin/inst_upgrade.php
 +
 +2010-06-27 13:04 +0000 Janusz Dobrowolski
 +(2122) Added debtor_trans_details.src_id update
 + sql/alter2.3.php
 + sql/alter2.3.sql
 +
 +2010-06-27 13:03 +0000 Janusz Dobrowolski
 +(2121) Added key for debtor_trans_details.src_id
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-06-26 16:28 +0000 Joe Hunt
 +(2120) Improvements to Sales Groups. Presenting the Id too.
 + CHANGELOG.txt
 + sales/manage/sales_groups.php
 +
 +2010-06-26 08:04 +0000 Joe Hunt
 +(2119) Option to suppress tax rates on documents. To be used for tax on tax
 +The tax % should be included in the tax name and the calculated
 +rate be set as the rate. $suppress_tax_rates in config.php set to 1.
 +Preparing for 2.3. Beta
 + CHANGELOG.txt
 + config.default.php
 + includes/ui/ui_view.inc
 + reporting/rep107.php
 + reporting/rep110.php
 + update.html
 +
 +2010-06-26 07:54 +0000 Janusz Dobrowolski
 +(2118) Fixed sql for child transaction lines retrieval
 + CHANGELOG.txt
 + sales/includes/sales_db.inc
 +
 +2010-06-26 06:57 +0000 Janusz Dobrowolski
 +(2117) Added debtor_trans_details.src_id field
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-06-25 22:15 +0000 Janusz Dobrowolski
 +(2116) Changed sales document relations scheme, voided documents references reuse allowed.
 + CHANGELOG.txt
 +
 +2010-06-25 22:13 +0000 Janusz Dobrowolski
 +(2115) Fixed sales database design to ensure document relations consistency on line level.
 + admin/db/fiscalyears_db.inc
 + admin/db/voiding_db.inc
 + reporting/includes/header2.inc
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/sales_db.inc
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 +
 +2010-06-25 22:12 +0000 Janusz Dobrowolski
 +(2114) Allow reuse of references previously used on voided documents.
 + includes/references.inc
 +
 +2010-06-24 11:18 +0000 Joe Hunt
 +(2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
 +More test on tags due to db error in reports with tags.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_accounts.inc
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 +
 +2010-06-23 07:56 +0000 Joe Hunt
 +(2112) Changed memo message in supp invoice price variance
 +Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
 + CHANGELOG.txt
 + purchasing/includes/db/invoice_db.inc
 + reporting/rep204.php
 +
 +2010-06-23 06:28 +0000 Janusz Dobrowolski
 +(2111) Restored customer payment display in cutomer transactions inquire.
 + CHANGELOG.txt
 + sales/includes/db/cust_trans_db.inc
 +
 +2010-06-22 09:54 +0000 Janusz Dobrowolski
 +(2110) Fixed POS parameters retrieval in cart_class
 + CHANGELOG.txt
 + sales/includes/cart_class.inc
 +
 +2010-06-21 17:21 +0000 Janusz Dobrowolski
 +(2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
 +debugging supoport improved and a couple of other fixes.
 + CHANGELOG.txt
 +
 +2010-06-21 17:19 +0000 Janusz Dobrowolski
 +(2107) Current credit display implemented.
 + includes/sysnames.inc
 + includes/ui/ui_input.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + sales/customer_delivery.php
 + sales/includes/cart_class.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-06-21 17:17 +0000 Janusz Dobrowolski
 +(2106) Support for debugging sql queries in page footer.
 + admin/system_diagnostics.php
 + config.default.php
 + includes/db/connect_db.inc
 + includes/errors.inc
 + includes/page/footer.inc
 +
 +2010-06-21 17:15 +0000 Janusz Dobrowolski
 +(2105) Not fully credited invoice still can be credited (with invoice reallocation).
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_credit_db.inc
 +
 +2010-06-21 17:13 +0000 Janusz Dobrowolski
 +(2104) Added Payment term types.
 + includes/types.inc
 +
 +2010-06-21 17:13 +0000 Janusz Dobrowolski
 +(2103) Added popup mode
 + purchasing/inquiry/supplier_inquiry.php
 +
 +2010-06-21 17:10 +0000 Janusz Dobrowolski
 +(2102) Added popup mode.
 + sales/inquiry/customer_inquiry.php
 +
 +2010-06-21 17:10 +0000 Janusz Dobrowolski
 +(2101) Reorganized using payment term type selector.
 + admin/payment_terms.php
 +
 +2010-06-21 17:09 +0000 Janusz Dobrowolski
 +(2100) Payment terms types list added
 + includes/ui/ui_lists.inc
 +
 +2010-06-21 17:08 +0000 Janusz Dobrowolski
 +(2099) Comments added
 + includes/ui/allocation_cart.inc
 +
 +2010-06-21 17:08 +0000 Janusz Dobrowolski
 +(2098) Cleanup
 + reporting/rep101.php
 +
 +2010-06-21 17:07 +0000 Janusz Dobrowolski
 +(2097) Fixed fatal typo
 + sales/customer_credit_invoice.php
 +
 +2010-06-21 17:07 +0000 Janusz Dobrowolski
 +(2096) Fixed final page message text.
 + sales/customer_invoice.php
 +
 +2010-06-21 17:06 +0000 Janusz Dobrowolski
 +(2095) Invoice reallocation routine added, removed sparse order allocation code
 + sales/includes/db/custalloc_db.inc
 +
 +2010-06-21 17:05 +0000 Janusz Dobrowolski
 +(2094) Fixed branch creation for new company.
 + sales/manage/customer_branches.php
 +
 +2010-06-21 17:03 +0000 Janusz Dobrowolski
 +(2093) Changed line_items class name to po_line_items,support for current credit display
 + purchasing/includes/po_class.inc
 +
 +2010-06-21 17:01 +0000 Janusz Dobrowolski
 +(2092) Added sales/purchase order totals
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-06-14 13:26 +0000 Janusz Dobrowolski
 +(2087) Additional fixes to yesterday commit.
 + CHANGELOG.txt
 +
 +2010-06-14 13:25 +0000 Janusz Dobrowolski
 +(2086) Fixed credit note list display.
 + sales/view/view_sales_order.php
 +
 +2010-06-14 12:59 +0000 Janusz Dobrowolski
 +(2084) Additional fix to last rewrite
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 +
 +2010-06-13 19:05 +0000 Janusz Dobrowolski
 +(2083) Removed obsolete complete parameter.
 + purchasing/supplier_credit.php
 +
 +2010-06-13 18:48 +0000 Janusz Dobrowolski
 +(2082) Multiply technical changes, cleanups and improvements.
 + CHANGELOG.txt
 +
 +2010-06-13 18:47 +0000 Janusz Dobrowolski
 +(2081) Smaller technical fixes.
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/sales_db.inc
 +
 +2010-06-13 18:40 +0000 Janusz Dobrowolski
 +(2080) is_invoice => trans_type
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 +
 +2010-06-13 18:37 +0000 Janusz Dobrowolski
 +(2079) Documents inheritance added.
 + includes/types.inc
 +
 +2010-06-13 18:36 +0000 Janusz Dobrowolski
 +(2078) clenaups and comments.
 + purchasing/includes/po_class.inc
 +
 +2010-06-13 18:36 +0000 Janusz Dobrowolski
 +(2077) Cleanups and comments
 + sales/includes/cart_class.inc
 +
 +2010-06-13 18:34 +0000 Janusz Dobrowolski
 +(2076) Changed method name convention
 + includes/ui/contacts_view.inc
 +
 +2010-06-13 18:33 +0000 Janusz Dobrowolski
 +(2075) Post formatting and a couple of other improvements
 + includes/ui/simple_crud_class.inc
 +
 +2010-06-13 18:32 +0000 Janusz Dobrowolski
 +(2074) Allowed space and square brackets in button names
 + includes/ui/ui_input.inc
 +
 +2010-06-13 18:31 +0000 Janusz Dobrowolski
 +(2073) Fixed small layout bug in tabs widget.
 + includes/ui/ui_controls.inc
 +
 +2010-06-13 16:33 +0000 Janusz Dobrowolski
 +(2072) Merged changes from main CVS (up to 2.2.10)
 + CHANGELOG.txt
 + admin/payment_terms.php
 + config.default.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + includes/current_user.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/ui_input.inc
 + js/behaviour.js
 + js/inserts.js
 + reporting/includes/excel_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep704.php
 + sales/customer_credit_invoice.php
 + sales/includes/db/cust_trans_db.inc
 + sales/view/view_sales_order.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + update.html
 +
 +2010-06-06 15:25 +0000 Joe Hunt
 +(2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
 + CHANGELOG.txt
 + includes/access_levels.inc
 + includes/date_functions.inc
 +
 +2010-06-05 09:01 +0000 Joe Hunt
 +(2059) Rerun
 + includes/date_functions.inc
 +
 +2010-06-04 22:55 +0000 Joe Hunt
 +(2058) Rerun
 +
 +2010-06-04 22:32 +0000 Joe Hunt
 +(2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 + includes/date_functions.inc
 +
 +2010-05-30 23:37 +0000 Joe Hunt
 +(2053) Allowing modifying of Bank Payments/Deposits
 + CHANGELOG.txt
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + purchasing/includes/db/supp_trans_db.inc
 + sales/includes/db/cust_trans_db.inc
 +
 +2010-05-27 06:57 +0000 Janusz Dobrowolski
 +(2050) Merged changes form main trunk (2.2.8, 2.2.9)
 + CHANGELOG.txt
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
 + admin/display_prefs.php
 + admin/system_diagnostics.php
 + config.default.php
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/profit_loss.php
 + includes/current_user.inc
 + includes/session.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + js/allocate.js
 + js/payalloc.js
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + reporting/includes/doctext.inc
 + reporting/includes/excel_report.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep108.php
 + reporting/rep203.php
 + reporting/rep209.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep305.php
 + reporting/rep709.php
 + reporting/reports_main.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/db/sales_order_db.inc
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
 + taxes/tax_groups.php
 + update.html
 +
 +2010-05-15 20:37 +0000 Joe Hunt
 +(2044) Layout - added class label for branch link
 + CHANGELOG.txt
 + sales/manage/customers.php
 +
 +2010-05-11 21:51 +0000 Janusz Dobrowolski
 +(2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
 + CHANGELOG.txt
 +
 +2010-05-11 21:50 +0000 Janusz Dobrowolski
 +(2034) Updated to current dev state.
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-05-11 21:49 +0000 Janusz Dobrowolski
 +(2033) Fixed upgrae routine
 + sql/alter2.3.php
 +
 +2010-05-11 21:48 +0000 Janusz Dobrowolski
 +(2032) Fixed bug in company upgrade.
 + admin/create_coy.php
 + admin/db/company_db.inc
 +
 +2010-05-11 15:21 +0000 Janusz Dobrowolski
 +(2031) Removed obsolete email field from SO.
 + sales/includes/db/sales_order_db.inc
 +
 +2010-05-11 12:28 +0000 Janusz Dobrowolski
 +(2030) Contact CRUD class.
 + includes/ui/contacts_view.inc
 +
 +2010-05-11 12:27 +0000 Janusz Dobrowolski
 +(2029) Initialversion of contacts db support.
 + includes/db/crm_contacts_db.inc
 +
 +2010-05-11 12:26 +0000 Janusz Dobrowolski
 +(2028) Added support for multiply contacts for supplier/customer.
 + CHANGELOG.txt
 +
 +2010-05-11 11:55 +0000 Janusz Dobrowolski
 +(2027) Fixes for tabbed content.
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2010-05-11 11:55 +0000 Janusz Dobrowolski
 +(2026) Contact categories support added.
 + includes/access_levels.inc
 + includes/sysnames.inc
 +
 +2010-05-11 11:50 +0000 Janusz Dobrowolski
 +(2025) Multiply contacts spport added.
 + manufacturing/includes/db/work_orders_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/manage/suppliers.php
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep112.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep409.php
 + sales/includes/db/branches_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-05-11 11:48 +0000 Janusz Dobrowolski
 +(2024) Cleanup.
 + includes/ui/simple_crud_class.inc
 +
 +2010-05-11 11:45 +0000 Janusz Dobrowolski
 +(2023) Simple abstract CRUD class
 + includes/ui/simple_crud_class.inc
 +
 +2010-05-11 11:42 +0000 Janusz Dobrowolski
 +(2022) Added tabs control widget
 + includes/ui/ui_controls.inc
 +
 +2010-05-11 11:40 +0000 Janusz Dobrowolski
 +(2021) Added contact categories option.
 + applications/setup.php
 +
 +2010-05-11 11:39 +0000 Janusz Dobrowolski
 +(2020) Contact categories - initial version
 + admin/crm_categories.php
 +
 +2010-05-11 11:34 +0000 Janusz Dobrowolski
 +(2019) Changes in hotkeys system for tas support.
 + js/inserts.js
 +
 +2010-05-11 11:33 +0000 Janusz Dobrowolski
 +(2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
 + reporting/includes/pdf_report.inc
 +
 +2010-05-11 11:32 +0000 Janusz Dobrowolski
 +(2017) Added charset selection for email content.
 + reporting/includes/class.mail.inc
 +
 +2010-05-11 11:30 +0000 Janusz Dobrowolski
 +(2016) Smallfield naming bug.
 + reporting/reports_main.php
 +
 +2010-05-11 11:30 +0000 Janusz Dobrowolski
 +(2015) Fixed typo and small bug.
 + reporting/includes/doctext.inc
 +
 +2010-05-11 11:29 +0000 Janusz Dobrowolski
 +(2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
 + includes/ui/ui_lists.inc
 +
 +2010-05-11 11:28 +0000 Janusz Dobrowolski
 +(2013) Fixed function name convention.
 + sales/includes/db/sales_credit_db.inc
 +
 +2010-05-11 11:27 +0000 Janusz Dobrowolski
 +(2012) Fixed email sending links to use ajax.
 + sales/credit_note_entry.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 +
 +2010-05-11 11:26 +0000 Janusz Dobrowolski
 +(2011) Fix in array_search_keys
 + includes/current_user.inc
 +
 +2010-05-07 16:31 +0000 Joe Hunt
 +(2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
 +and Profit and Loss Sheet
 + CHANGELOG.txt
 + admin/db/tags_db.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/reports_main.php
 +
 +2010-05-07 13:37 +0000 Janusz Dobrowolski
 +(2008) Fixed bug in array_selector
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 +
 +2010-04-30 13:10 +0000 Janusz Dobrowolski
 +(2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
 + CHANGELOG.txt
 +
 +2010-04-30 13:08 +0000 Janusz Dobrowolski
 +(2001) Reference recover afer voiding of last transaction in sequence.
 + admin/db/voiding_db.inc
 + includes/db/references_db.inc
 + includes/references.inc
 +
 +2010-04-30 13:06 +0000 Janusz Dobrowolski
 +(2000) Search only for not voided transactions.
 + admin/db/transactions_db.inc
 +
 +2010-04-30 13:05 +0000 Janusz Dobrowolski
 +(1999) Reference column visible also for journal entries.
 + admin/void_transaction.php
 +
 +2010-04-26 15:11 +0000 Joe Hunt
 +(1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
 +And a few small bug fixes.
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/sales_db.inc
 +
 +2010-04-20 22:24 +0000 Joe Hunt
 +(1994) Didn't show 'View Attachments' for Journal Entries
 + CHANGELOG.txt
 + includes/ui/ui_controls.inc
 +
 +2010-04-20 22:06 +0000 Joe Hunt
 +(1993) Bug in systypes selector (no type update)
 +and better layout in company preferences
 + CHANGELOG.txt
 + admin/attachments.php
 + admin/company_preferences.php
 +
 +2010-04-20 12:52 +0000 Joe Hunt
 +(1992) Added option for Manual Revaluation of Currency Accounts
 + CHANGELOG.txt
 + admin/company_preferences.php
 + applications/generalledger.php
 + gl/includes/db/gl_db_banking.inc
 + gl/manage/revaluate_currencies.php
 + includes/prefs/sysprefs.inc
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-04-16 14:18 +0000 Joe Hunt
 +(1987) Layout improvement in hyperlink_back function
 + CHANGELOG.txt
 + includes/ui/ui_controls.inc
 +
 +2010-04-16 09:42 +0000 Joe Hunt
 +(1986) Minor fixes in voiding transactions
 + CHANGELOG.txt
 + admin/void_transaction.php
 +
 +2010-04-15 11:12 +0000 Joe Hunt
 +(1985) Added an alternative way of presenting tax included on invoices.
 +This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
 + CHANGELOG.txt
 + config.default.php
 + includes/ui/ui_view.inc
 + reporting/rep107.php
 + reporting/rep110.php
 +
 +2010-04-15 08:50 +0000 Joe Hunt
 +(1984) Added a date column and combined the # and View column in 'View / Print Transactions.
 +Changed Voiding Transaction to also include a pager.
 + CHANGELOG.txt
 + admin/db/transactions_db.inc
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + includes/systypes.inc
 + manufacturing/view/wo_production_view.php
 + reporting/includes/reporting.inc
 +
 +2010-04-14 21:01 +0000 Joe Hunt
 +(1983) Replaced the global variables for table styles to defined CSS classes.
 + CHANGELOG.txt
 + access/login.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/security_roles.php
 + admin/shipping_companies.php
 + admin/system_diagnostics.php
 + admin/tags.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + dimensions/dimension_entry.php
 + dimensions/includes/dimensions_ui.inc
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/journal_inquiry.php
 + gl/inquiry/profit_loss.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/db_pager.inc
 + includes/types.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/db_pager_view.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_view.inc
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/inquiry/bom_cost_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/reports_classes.inc
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
 +
 +2010-04-13 23:00 +0000 Joe Hunt
 +(1982) Added 'View Attachments' if any in all popup view windows
 + CHANGELOG.txt
 + admin/db/attachments_db.inc
 + dimensions/view/view_dimension.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/main.inc
 + includes/ui/ui_controls.inc
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 +
 +2010-04-04 12:22 +0000 Janusz Dobrowolski
 +(1978) Customer/supplier/branch document language selection, changes for better support for
 +reports provided by extension modules.
 + CHANGELOG.txt
 +
 +2010-04-04 12:20 +0000 Janusz Dobrowolski
 +(1977) Document language for new supplier set to system default.
 + purchasing/manage/suppliers.php
 +
 +2010-04-04 12:17 +0000 Janusz Dobrowolski
 +(1976) Added per customer document language.
 + sales/includes/db/branches_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_order_db.inc
 +
 +2010-04-04 12:16 +0000 Janusz Dobrowolski
 +(1975) Added report langauge selector
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 +
 +2010-04-04 12:14 +0000 Janusz Dobrowolski
 +(1974) Added per supplier/customer document language selection.
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/manage/suppliers.php
 + reporting/includes/class.pdf.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/pdf_report.inc
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep112.php
 + reporting/rep209.php
 + reporting/rep210.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-04-04 12:11 +0000 Janusz Dobrowolski
 +(1973) company_path() helper used.
 + admin/attachments.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/db/fiscalyears_db.inc
 + admin/display_prefs.php
 + admin/print_profiles.php
 + admin/system_diagnostics.php
 + includes/lang/language.php
 + includes/page/header.inc
 + includes/ui/ui_view.inc
 + inventory/manage/items.php
 + reporting/includes/excel_report.inc
 + reporting/includes/header2.inc
 + reporting/rep102.php
 + reporting/rep104.php
 + reporting/rep202.php
 + reporting/rep303.php
 + reporting/rep706.php
 + reporting/rep707.php
 +
 +2010-04-04 12:09 +0000 Janusz Dobrowolski
 +(1972) Added company_path() helper.
 + includes/main.inc
 +
 +2010-04-04 12:04 +0000 Janusz Dobrowolski
 +(1971) Added all_option parameter to language selectors.
 + includes/ui/ui_lists.inc
 +
 +2010-04-04 12:03 +0000 Janusz Dobrowolski
 +(1970) System names extracted to new separated file to enable re-read after language change.
 + includes/sysnames.inc
 + includes/types.inc
 +
 +2010-04-04 12:02 +0000 Janusz Dobrowolski
 +(1969) Fixed for better extension modules support.
 + reporting/includes/tcpdf.php
 + reporting/prn_redirect.php
 +
 +2010-04-04 12:01 +0000 Janusz Dobrowolski
 +(1968) Changed addReport method (better support for extension modules).
 + reporting/includes/reports_classes.inc
 + reporting/reports_main.php
 +
 +2010-04-04 11:58 +0000 Janusz Dobrowolski
 +(1967) Code cleanup
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/profit_loss.php
 +
 +2010-03-26 16:30 +0000 Joe Hunt
 +(1965) Another problem with 'parent != false'. should be 'parent !== false'.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_account_types.inc
 +
 +2010-03-26 15:16 +0000 Joe Hunt
 +(1964) Fixed a sorting problem in gl_account_types_list
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 +
 +2010-03-24 09:33 +0000 Joe Hunt
 +(1963) Parse error in ui_list.inc. Fix in other files
 + CHANGELOG.txt
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_types.php
 + includes/ui/ui_lists.inc
 +
 +2010-03-24 08:28 +0000 Janusz Dobrowolski
 +(1962) Same for array_selector.
 + includes/ui/ui_lists.inc
 +
 +2010-03-24 08:25 +0000 Janusz Dobrowolski
 +(1961) Fixed problem with multiply zero values in selector options.
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 +
 +2010-03-23 15:17 +0000 Joe Hunt
 +(1960) problem with "00" == "0" in php.
 + CHANGELOG.txt
 + gl/manage/gl_account_types.php
 +
 +2010-03-23 09:12 +0000 Joe Hunt
 +(1959) Update of old 0 and -1 parents in chart_types to an empty string
 + CHANGELOG.txt
 + sql/alter2.3.sql
 +
 +2010-03-22 16:28 +0000 Joe Hunt
 +(1958) Error editing (updating) Account Groups
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + includes/ui/ui_lists.inc
 +
 +2010-03-12 21:29 +0000 Janusz Dobrowolski
 +(1950) Small cleanups in reports 301,304,601.
 + CHANGELOG.txt
 +
 +2010-03-12 21:27 +0000 Janusz Dobrowolski
 +(1949) Small cleanups.
 + reporting/rep301.php
 + reporting/rep304.php
 + reporting/rep601.php
 +
 +2010-03-05 13:08 +0000 Janusz Dobrowolski
 +(1943) Merged changes from main trunk up to 2.2.7
 + CHANGELOG.txt
 + admin/backups.php
 + admin/create_coy.php
 + config.default.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/manage/exchange_rates.php
 + includes/access_levels.inc
 + includes/session.inc
 + includes/ui/ui_lists.inc
 + js/inserts.js
 + lang/new_language_template/LC_MESSAGES/empty.po
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/work_order_add_finished.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/ui/po_ui.inc
 + reporting/includes/class.graphic.inc
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep107.php
 + reporting/rep110.php
 + sales/customer_delivery.php
 + sales/manage/customer_branches.php
 + taxes/tax_calc.inc
 + update.html
 +
 +2010-03-01 10:00 +0000 Janusz Dobrowolski
 +(1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
 + CHANGELOG.txt
 +
 +2010-03-01 09:58 +0000 Janusz Dobrowolski
 +(1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
 + reporting/includes/class.pdf.inc
 + reporting/includes/excel_report.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 +
 +2010-03-01 09:56 +0000 Janusz Dobrowolski
 +(1935) Integration of fpdi class.
 + reporting/includes/fpdi/decoders/ASCII85Decode.php
 + reporting/includes/fpdi/decoders/LZWDecode.php
 + reporting/includes/fpdi/fpdf_tpl.php
 + reporting/includes/fpdi/fpdi.php
 + reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 + reporting/includes/fpdi/fpdi_pdf_parser.php
 + reporting/includes/fpdi/pdf_context.php
 + reporting/includes/fpdi/pdf_parser.php
 + reporting/includes/fpdi/wrapper_functions.php
 +
 +2010-03-01 09:54 +0000 Janusz Dobrowolski
 +(1934) Report fixed according to changed headers API in FrontReport class.
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep112.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep305.php
 + reporting/rep401.php
 + reporting/rep409.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
 + reporting/rep710.php
 +
 +2010-03-01 09:53 +0000 Janusz Dobrowolski
 +(1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
 + includes/main.inc
 + reporting/prn_redirect.php
 +
 +2010-02-25 21:18 +0000 Janusz Dobrowolski
 +(1925) A couple of smaller various fixes and improvements.
 + CHANGELOG.txt
 +
 +2010-02-25 21:17 +0000 Janusz Dobrowolski
 +(1924) Cleanup (missing $row declaration).
 + reporting/includes/pdf_report.inc
 +
 +2010-02-25 21:16 +0000 Janusz Dobrowolski
 +(1923) Error message displayed when no report file is found.
 + reporting/prn_redirect.php
 +
 +2010-02-25 21:15 +0000 Janusz Dobrowolski
 +(1922) Small layout fix on final screen.
 + purchasing/po_entry_items.php
 +
 +2010-02-25 21:14 +0000 Janusz Dobrowolski
 +(1921) Changed _vd() debug function to display notification instead of error.
 + includes/ui/ui_view.inc
 +
 +2010-02-25 21:13 +0000 Janusz Dobrowolski
 +(1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
 + includes/ui/ui_lists.inc
 +
 +2010-02-25 21:12 +0000 Janusz Dobrowolski
 +(1919) Added radio buttons helper
 + includes/ui/ui_input.inc
 +
 +2010-02-25 21:11 +0000 Janusz Dobrowolski
 +(1918) Cleanup
 + includes/db/sql_functions.inc
 +
 +2010-02-25 21:11 +0000 Janusz Dobrowolski
 +(1917) Files manipulation helpers added.
 + includes/main.inc
 +
 +2010-02-20 08:19 +0000 Joe Hunt
 +(1905) Wrong class parameter in Generqal Ledger Reports
 + CHANGELOG.txt
 + applications/generalledger.php
 +
 +2010-02-16 20:09 +0000 Janusz Dobrowolski
 +(1902) Merging changes form main trunk 2.2.5-2.2.6
 + CHANGELOG.txt
 + access/login.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/display_prefs.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/users.php
 + applications/generalledger.php
 + config.default.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/journal_inquiry.php
 + gl/inquiry/profit_loss.php
 + includes/banking.inc
 + includes/db/inventory_db.inc
 + includes/db/manufacturing_db.inc
 + includes/main.inc
 + includes/page/footer.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + inventory/manage/items.php
 + js/inserts.js
 + lang/new_language_template/LC_MESSAGES/empty.po
 + manufacturing/includes/db/work_orders_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + reporting/includes/reports_classes.inc
 + reporting/rep107.php
 + reporting/rep110.php
 + reporting/rep305.php
 + reporting/rep701.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/reports_main.php
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/view/view_sales_order.php
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 + update.html
 +
 +2010-02-09 13:13 +0000 Janusz Dobrowolski
 +(1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
 + CHANGELOG.txt
 +
 +2010-02-09 13:12 +0000 Janusz Dobrowolski
 +(1888) Added Direct GRN and Direct invice in Purchases module.
 + includes/current_user.inc
 + includes/ui/ui_lists.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 +
 +2010-02-09 13:10 +0000 Janusz Dobrowolski
 +(1887) Improved transactions support (multilevel).
 + includes/db/connect_db.inc
 + includes/db/sql_functions.inc
 + includes/errors.inc
 + sales/includes/cart_class.inc
 +
 +2010-02-09 13:07 +0000 Janusz Dobrowolski
 +(1886) Added invoice preselection option.
 + purchasing/supplier_payment.php
 +
 +2010-02-09 13:06 +0000 Janusz Dobrowolski
 +(1885) Optimized extensions related code.
 + applications/application.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 +
 +2010-02-09 13:05 +0000 Janusz Dobrowolski
 +(1884) Cleanup.
 + purchasing/supplier_invoice.php
 + sales/includes/ui/sales_order_ui.inc
 +
 +2010-02-09 13:03 +0000 Janusz Dobrowolski
 +(1883) Typo fixed.
 + sales/sales_order_entry.php
 +
 +2010-02-06 21:55 +0000 Janusz Dobrowolski
 +(1881) Multiply lines with same stock_id supported in purchase documents.
 + CHANGELOG.txt
 +
 +2010-02-06 21:54 +0000 Janusz Dobrowolski
 +(1880) Multiply order items with same stock_id (with warning), code cleanups.
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 +
 +2010-02-06 21:53 +0000 Janusz Dobrowolski
 +(1879) Type bugs.
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 +
 +2010-02-04 14:48 +0000 Joe Hunt
 +(1864) Better sorting in new gl types and gl accounts
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 +
 +2010-02-04 11:41 +0000 Joe Hunt
 +(1863) Rerun. Stuff forgotten.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 +
 +2010-02-04 11:18 +0000 Joe Hunt
 +(1862) Extended account id's to 15 chars. Changed account type to varchar(10)
 +and class id varchar(3). Ability to change account groups online.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-02-03 18:05 +0000 Janusz Dobrowolski
 +(1861) Fixed edtable item selector in prices.php
 + CHANGELOG.txt
 + inventory/prices.php
 +
 +2010-02-03 16:32 +0000 Janusz Dobrowolski
 +(1860) Payment terms were not retrieved on invoice edit start.
 + CHANGELOG.txt
 + sales/customer_invoice.php
 +
 +2010-02-02 12:01 +0000 Janusz Dobrowolski
 +(1854) Small fixes in sys_prefs update/retrieval.
 + CHANGELOG.txt
 + admin/db/company_db.inc
 +
 +2010-02-02 10:51 +0000 Janusz Dobrowolski
 +(1853) Missing closing bracket in 2.3 installer class
 + CHANGELOG.txt
 +
 +2010-02-02 10:02 +0000 Janusz Dobrowolski
 +(1852) Merged changes from main trunk up to 2.2.5
 + CHANGELOG.txt
 + admin/gl_setup.php
 + applications/generalledger.php
 + config.default.php
 + gl/bank_transfer.php
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/balance_sheet.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/manage/exchange_rates.php
 + includes/db/manufacturing_db.inc
 + includes/errors.inc
 + includes/types.inc
 + includes/ui/ui_view.inc
 + js/inserts.js
 + js/utils.js
 + purchasing/supplier_payment.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep112.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep601.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep709.php
 + reporting/reports_main.php
 + sales/customer_payments.php
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/inquiry/customer_inquiry.php
 + sales/sales_order_entry.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/tax_types.php
 + update.html
 +
 +2010-01-31 22:14 +0000 Janusz Dobrowolski
 +(1843) Editable sales terms in sales orders and invoices.
 + CHANGELOG.txt
 + sales/create_recurrent_invoices.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/manage/sales_points.php
 + sales/sales_order_entry.php
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-01-31 22:12 +0000 Janusz Dobrowolski
 +(1842) payment_tems retrieved from debtor_trans
 + reporting/rep102.php
 + reporting/rep108.php
 +
 +2010-01-31 22:11 +0000 Janusz Dobrowolski
 +(1841) Added sale_payment_list
 + includes/ui/ui_lists.inc
 +
 +2010-01-31 22:09 +0000 Janusz Dobrowolski
 +(1840) Added cash_sale return form get_payment_term
 + admin/db/company_db.inc
 +
 +2010-01-26 17:40 +0000 Janusz Dobrowolski
 +(1834) Additional fixes for editable item descriptions.
 + CHANGELOG.txt
 + sales/customer_delivery.php
 +
 +2010-01-26 17:36 +0000 Janusz Dobrowolski
 +(1833) Additional fixed in combo_input related to editable lists
 + includes/ui/ui_lists.inc
 +
 +2010-01-26 14:21 +0000 Janusz Dobrowolski
 +(1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
 +inquiry.
 + CHANGELOG.txt
 +
 +2010-01-26 14:19 +0000 Janusz Dobrowolski
 +(1831) Added full support for editable item descriptions in sales
 + includes/ui/ui_lists.inc
 + inventory/includes/db/items_db.inc
 + inventory/manage/items.php
 + inventory/prices.php
 + js/inserts.js
 + sales/includes/cart_class.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2010-01-26 14:16 +0000 Janusz Dobrowolski
 +(1830) Added 'editable' field in stock_master
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-01-26 14:15 +0000 Janusz Dobrowolski
 +(1829) Fixed warning in debug mode
 + sales/includes/db/cust_trans_db.inc
 +
 +2010-01-26 14:14 +0000 Janusz Dobrowolski
 +(1828) Fixed warning in debug mode.
 + sales/inquiry/sales_deliveries_view.php
 +
 +2010-01-23 18:46 +0000 Janusz Dobrowolski
 +(1820) Changed company name storage.
 + install/save.php
 +
 +2010-01-23 18:45 +0000 Janusz Dobrowolski
 +(1819) Added save.php to last changes.
 + CHANGELOG.txt
 +
 +2010-01-23 18:41 +0000 Janusz Dobrowolski
 +(1818) Cahnged get_base_sales_type()
 + admin/db/company_db.inc
 +
 +2010-01-23 18:33 +0000 Janusz Dobrowolski
 +(1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
 + CHANGELOG.txt
 +
 +2010-01-23 18:32 +0000 Janusz Dobrowolski
 +(1816) System preferences moved form company to new sys_prefs table
 + admin/company_preferences.php
 + admin/db/company_db.inc
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/gl_setup.php
 + admin/users.php
 + includes/current_user.inc
 + includes/prefs/sysprefs.inc
 + includes/prefs/userprefs.inc
 + includes/session.inc
 + sql/alter2.1.php
 + sql/alter2.3.php
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2010-01-23 18:30 +0000 Janusz Dobrowolski
 +(1815) Updated locales and data/src compatibility checks.
 + admin/system_diagnostics.php
 +
 +2010-01-23 18:27 +0000 Janusz Dobrowolski
 +(1814) Improved locales checking.
   includes/lang/gettext.php
   includes/lang/language.php
 +
 +2010-01-23 18:26 +0000 Janusz Dobrowolski
 +(1813) Defaults for get_post also for array submits, added confirm dialog helper.
 + includes/ui/ui_controls.inc
 +
 +2010-01-23 18:25 +0000 Janusz Dobrowolski
 +(1812) Added info label in error_log for warnings during upgrade process.
 + includes/errors.inc
 +
 +2010-01-23 18:22 +0000 Janusz Dobrowolski
 +(1811) Added core version for checks against database version_id
 + config.default.php
 +
 +2010-01-23 18:21 +0000 Janusz Dobrowolski
 +(1810) System setup re-read after upgrade.
 + admin/inst_upgrade.php
 +
 +2010-01-23 18:21 +0000 Janusz Dobrowolski
 +(1809) Cached company currency retrieval.
 + includes/banking.inc
 +
 +2010-01-23 18:20 +0000 Janusz Dobrowolski
 +(1808) Removed sysprefs.inc include
 + includes/main.inc
 +
 +2010-01-23 18:20 +0000 Janusz Dobrowolski
 +(1807) Removed archaic erro handling.
 + includes/date_functions.inc
 +
 +2010-01-23 18:18 +0000 Janusz Dobrowolski
 +(1806) Missing path_to_root declaration in handle_submit()
 + admin/create_coy.php
 +
 +2010-01-23 18:18 +0000 Janusz Dobrowolski
 +(1805) Message box cleanup before ajax call.
 + js/utils.js
 +
 +2010-01-20 11:23 +0000 Janusz Dobrowolski
 +(1800) Merged changes form main trunk up to 2.2.4
 + CHANGELOG.txt
 + admin/create_coy.php
 + config.default.php
 + gl/manage/gl_account_types.php
 + includes/data_checks.inc
 + includes/errors.inc
 + includes/main.inc
 + includes/page/footer.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_view.inc
 + inventory/cost_update.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/manage/sales_kits.php
 + inventory/view/view_adjustment.php
 + manufacturing/includes/db/work_orders_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + sales/includes/sales_db.inc
 + sales/manage/sales_points.php
 + sql/en_US-new.sql
 + taxes/item_tax_types.php
 + update.html
 +
 +2010-01-12 15:14 +0000 Janusz Dobrowolski
 +(1777) Two smaller fixes.
 + CHANGELOG.txt
 +
 +2010-01-12 15:13 +0000 Janusz Dobrowolski
 +(1776) Fixed misnamed function parameter.
 + sales/inquiry/sales_deliveries_view.php
 +
 +2010-01-12 15:12 +0000 Janusz Dobrowolski
 +(1775) Added sorting branches by branch_ref.
 + sales/includes/db/branches_db.inc
 + sales/includes/db/cust_trans_db.inc
 +
 +2010-01-12 14:04 +0000 Janusz Dobrowolski
 +(1774) Merged changes from main trunk up to 2.2.3
 + CHANGELOG.txt
 + admin/db/fiscalyears_db.inc
 + admin/fiscalyears.php
 + config.default.php
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_banking.inc
 + includes/current_user.inc
 + includes/data_checks.inc
 + includes/date_functions.inc
 + includes/references.inc
 + includes/session.inc
 + includes/ui/db_pager_view.inc
 + inventory/manage/item_codes.php
 + inventory/reorder_level.php
 + js/inserts.js
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/supplier_payment.php
 + reporting/includes/class.pdf.inc
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep209.php
 + reporting/rep210.php
 + reporting/rep701.php
 + reporting/reports_main.php
 + sales/allocations/customer_allocate.php
 + sales/create_recurrent_invoices.php
 + taxes/db/tax_groups_db.inc
 + taxes/tax_calc.inc
 + update.html
 +
 +2010-01-11 11:55 +0000 Janusz Dobrowolski
 +(1771) Optimized database indexes.
 + CHANGELOG.txt
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-12-24 13:17 +0000 Joe Hunt
 +(1743) Restore of old sql (didn't get updated correctly)
 + gl/includes/db/gl_db_trans.inc
 +
 +2009-12-24 11:29 +0000 Janusz Dobrowolski
 +(1742) Merged changes from main trunk 2.2.1-2.2.2
 + CHANGELOG.txt
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
 + admin/system_diagnostics.php
 + applications/setup.php
 + config.default.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_rates.inc
 + gl/inquiry/journal_inquiry.php
 + includes/current_user.inc
 + includes/date_functions.inc
 + includes/db_pager.inc
 + includes/lang/language.php
 + includes/page/header.inc
 + includes/session.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/ui_lists.inc
 + install/save.php
 + inventory/adjustments.php
 + inventory/transfers.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/supplier_invoice.php
 + reporting/fonts/courier.php
 + reporting/fonts/symbol.php
 + reporting/fonts/times.php
 + reporting/fonts/timesb.php
 + reporting/fonts/timesbi.php
 + reporting/fonts/timesi.php
 + reporting/fonts/zapfdingbats.php
 + reporting/includes/Workbook.php
 + reporting/includes/class.graphic.inc
 + reporting/includes/class.pdf.inc
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/tcpdf.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep111.php
 + sales/allocations/customer_allocate.php
 + sales/customer_delivery.php
 + sales/includes/cart_class.inc
 + sales/includes/sales_db.inc
 + update.html
 +
 +2009-12-10 09:46 +0000 Joe Hunt
 +(1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
 +Only works with type Journal Entry.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/manage/gl_quick_entries.php
 + includes/ui/ui_view.inc
 + sql/alter2.3.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-12-05 09:27 +0000 Joe Hunt
 +(1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
 +All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
 +Awaiting change in report mechanism
 + CHANGELOG.txt
 + includes/ui/allocation_cart.inc
 + reporting/includes/header2.inc
 + reporting/includes/reports_classes.inc
 + sales/create_recurrent_invoices.php
 + sales/customer_payments.php
 + sales/includes/db/branches_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/recurrent_invoices_db.inc
 + sales/includes/db/sales_groups_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/view/view_sales_order.php
 + taxes/db/tax_types_db.inc
 + taxes/item_tax_types.php
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 + taxes/tax_types.php
 +
 +2009-12-04 23:31 +0000 Janusz Dobrowolski
 +(1723) Upgrade to 2.3 skeleton files added, added key on comments table.
 + CHANGELOG.txt
 +
 +2009-12-04 23:31 +0000 Janusz Dobrowolski
 +(1722) Added key on comments table for better performance.
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-12-04 23:30 +0000 Janusz Dobrowolski
 +(1721) Upgrade skeleton files for 2.3 release.
 + sql/alter2.3.php
 + sql/alter2.3.sql
 +
 +2009-12-04 00:39 +0000 Joe Hunt
 +(1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
 +Included purchasing folder
 + CHANGELOG.txt
 + includes/db/manufacturing_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/work_order_costs.php
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 +
 +2009-12-03 23:20 +0000 Joe Hunt
 +(1715) New file
 + inventory/includes/db/items_purchases_db.inc
 +
 +2009-12-02 23:46 +0000 Joe Hunt
 +(1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
 +Included inventory folder
 + CHANGELOG.txt
 + admin/db/company_db.inc
 + admin/db/printers_db.inc
 + admin/db/shipping_db.inc
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + dimensions/includes/dimensions_db.inc
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/movement_types_db.inc
 + inventory/includes/inventory_db.inc
 + inventory/inquiry/stock_movements.php
 + inventory/manage/item_categories.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/purchasing_data.php
 +
 +2009-12-02 20:16 +0000 Janusz Dobrowolski
 +(1712) Merged changes from main branch up to release 2.2.1
 + CHANGELOG.txt
 + admin/backups.php
 + admin/company_preferences.php
 + admin/db/maintenance_db.inc
 + admin/display_prefs.php
 + config.default.php
 + gl/gl_bank.php
 + includes/current_user.inc
 + includes/errors.inc
 + includes/lang/language.php
 + includes/main.inc
   includes/session.inc
 - install/isession.inc
 - reporting/includes/class.pdf.inc
 + includes/systypes.inc
 + includes/ui/allocation_cart.inc
 + install/save.php
 + lang/en_US/LC_MESSAGES/en_US.mo
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/ui/po_ui.inc
 + reporting/includes/header2.inc
 + sql/en_US-demo.sql
 +
 +2009-12-01 16:55 +0000 Joe Hunt
 +(1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
 +  included gl folder
 + CHANGELOG.txt
 + dimensions/includes/dimensions_db.inc
 + dimensions/includes/dimensions_ui.inc
 + dimensions/inquiry/search_dimensions.php
 + gl/bank_account_reconcile.php
 + gl/gl_budget.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/journal_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/view/gl_trans_view.php
 +
 +2009-11-30 09:02 +0000 Joe Hunt
 +(1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
 + admin/attachments.php
 + admin/create_coy.php
 + admin/db/attachments_db.inc
 + admin/db/company_db.inc
 + admin/db/fiscalyears_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/printers_db.inc
 + admin/db/shipping_db.inc
 + admin/db/transactions_db.inc
 + admin/fiscalyears.php
 + admin/gl_setup.php
 + admin/payment_terms.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/view_print_transaction.php
 + includes/date_functions.inc
 + lang/en_US/LC_MESSAGES/en_US.mo
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
 +
 +2009-11-18 13:08 +0000 Janusz Dobrowolski
 +(1679) Fixed side bug after last sql update.
 + CHANGELOG.txt
 + gl/bank_account_reconcile.php
 +
 +2009-11-18 09:54 +0000 Joe Hunt
 +(1678) Allow null references in trans to show up in gl_trans_view
 + CHANGELOG.txt
 + gl/view/gl_trans_view.php
 +
 +2009-11-18 07:53 +0000 Joe Hunt
 +(1677) Release 2.2
 + CHANGELOG.txt
 + config.default.php
 +
 +2009-11-17 22:34 +0000 Joe Hunt
 +(1676) Changed rep705 to show fiscal year instead of year
 + CHANGELOG.txt
 + lang/new_language_template/LC_MESSAGES/empty.po
 + reporting/includes/reports_classes.inc
 + reporting/rep705.php
 + update.html
 +
 +2009-11-17 21:09 +0000 Joe Hunt
 +(1675) Moved payment terms in documents for better view. Increased space for legal text.
 +Changed sorting in get_gl_transactions to sort by tran_date, counter
 +Changed period in Journal Entries to one month instead of one year.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 +
 +2009-11-15 22:07 +0000 Janusz Dobrowolski
 +(1674) Variable ctrl_handlers moved to BoxReports.
 + reporting/includes/reports_classes.inc
 +
 +2009-11-15 21:00 +0000 Janusz Dobrowolski
 +(1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
 + CHANGELOG.txt
 +
 +2009-11-15 20:58 +0000 Janusz Dobrowolski
 +(1672) All *_list() functions now does not display html directly - added echo when needed.
 + admin/backups.php
 + admin/inst_module.php
 + admin/print_profiles.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/manage/exchange_rates.php
 + includes/ui/ui_input.inc
 + inventory/cost_update.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_codes.php
 + inventory/manage/items.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + sales/allocations/customer_allocation_main.php
 + sales/manage/customer_branches.php
 +
 +2009-11-15 20:55 +0000 Janusz Dobrowolski
 +(1671) Adde integration of custom/extended reports; optimizations.
 + reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
 + reporting/reports_main.php
 +
 +2009-11-15 20:53 +0000 Janusz Dobrowolski
 +(1670) All *_list() functions now return html code instead direct display, *_list_cells() and
 +*_list_row() work as before.
 + includes/ui/ui_lists.inc
 +
 +2009-11-13 15:50 +0000 Joe Hunt
 +(1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
 +Transaction bug in void_journal_trans()
 + CHANGELOG.txt
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + includes/ui/items_cart.inc
 +
 +2009-11-13 13:45 +0000 Joe Hunt
 +(1668) Cleaning CHANGELOG.txt and small fix in references.inc
 + CHANGELOG.txt
 + includes/references.inc
 +
 +2009-11-12 21:11 +0000 Joe Hunt
 +(1667) Changed to allow change of reference in GL modifying
 +Added reference in gl_trans_view.php
 + CHANGELOG.txt
 + gl/gl_journal.php
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/view/gl_trans_view.php
 + includes/db/references_db.inc
 + includes/references.inc
 +
 +2009-11-12 20:33 +0000 Janusz Dobrowolski
 +(1666) Fixed maksimum length of memo for gl postings in entry forms.
 + CHANGELOG.txt
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 +
 +2009-11-12 10:36 +0000 Janusz Dobrowolski
 +(1665) Added amount range in gl inquires.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/gl_account_inquiry.php
 +
 +2009-11-12 10:35 +0000 Janusz Dobrowolski
 +(1664) Fixed typo
 + doc/access_levels.txt
 +
 +2009-11-12 10:35 +0000 Janusz Dobrowolski
 +(1663) Changed menu option text for GL inquiry.
 + applications/generalledger.php
 +
 +2009-11-12 10:29 +0000 Joe Hunt
 +(1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
 + CHANGELOG.txt
 + gl/inquiry/journal_inquiry.php
 +
 +2009-11-10 22:58 +0000 Joe Hunt
 +(1661) type warning in dimension tags
 + CHANGELOG.txt
 + admin/tags.php
 +
 +2009-11-10 22:02 +0000 Janusz Dobrowolski
 +(1660) Fixed value for SA_SUPPBULKREP access area.
 + CHANGELOG.txt
 + includes/access_levels.inc
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-11-10 00:23 +0000 Joe Hunt
 +(1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
 +It produces double records in bank inquiry otherwise.
 + CHANGELOG.txt
 + gl/includes/ui/gl_bank_ui.inc
 + gl/manage/gl_quick_entries.php
 +
 +2009-11-09 11:00 +0000 Janusz Dobrowolski
 +(1658) Fixed help link generation to clean page context string.
 + CHANGELOG.txt
 + includes/page/header.inc
 +
 +2009-11-08 14:29 +0000 Joe Hunt
 +(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
 + CHANGELOG.txt
 + sales/inquiry/customer_inquiry.php
 +
 +2009-11-08 10:54 +0000 Joe Hunt
 +(1656) Bug in adding freight cost to sales order/quotation
 +Additional improvements on layout display
 + CHANGELOG.txt
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/view/view_po.php
 + sales/inquiry/sales_orders_view.php
 + sales/view/view_sales_order.php
 +
 +2009-11-07 15:35 +0000 Janusz Dobrowolski
 +(1655) Added mising help context in sales inquires.
 + CHANGELOG.txt
 +
 +2009-11-07 15:34 +0000 Janusz Dobrowolski
 +(1654) Added missing help_context
 + sales/inquiry/sales_orders_view.php
 +
 +2009-11-07 10:45 +0000 Joe Hunt
 +(1653) More improvements on layout display.
 + CHANGELOG.txt
 + inventory/includes/item_adjustments_ui.inc
 + purchasing/includes/ui/po_ui.inc
  
 -2012-01-27 09:39 +0100 Joe Hunt
 -(2960) Switching to cash sales in documents didn't preserve the delivery date.
 +2009-11-06 11:01 +0000 Joe Hunt
 +(1652) Improved layout in the new tax info display. Also old ones.
 + CHANGELOG.txt
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
  
 -2012-01-26 23:22 +0100 Joe Hunt
 -(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
 - includes/lang/gettext.php
 - includes/lang/language.php
 - includes/session.inc
 +2009-11-06 09:27 +0000 Janusz Dobrowolski
 +(1651) Fixed include file sequence.
 + admin/tags.php
  
 -2012-01-25 13:00 +0100 Joe Hunt
 -(2958) Fixed a translation bug in gettext php, that could create huge session files left.
 - includes/lang/gettext.php
 +2009-11-05 09:57 +0000 Joe Hunt
 +(1650) Bug on line 215 in /sales/customer_delivery.php
 + CHANGELOG.txt
 + sales/customer_delivery.php
  
 -2012-01-22 23:23 +0100 Joe Hunt
 -(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
 +2009-11-05 09:32 +0000 Joe Hunt
 +(1649) Rerun. Modifying need an extra column.
   sales/includes/ui/sales_order_ui.inc
  
 -2012-01-22 09:23 +0100 Joe Hunt
 -(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
 +2009-11-05 09:20 +0000 Joe Hunt
 +(1648) Rerun. Update button for change of shipping
 + CHANGELOG.txt
   sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2012-01-20 09:47 +0100 Joe Hunt
 -(2955) Rerun of void_transaction.php
 - admin/void_transaction.php
 +2009-11-05 00:40 +0000 Joe Hunt
 +(1647) Include freight_cost in Sales Quotations, Orders in inquiries.
 + CHANGELOG.txt
 + sales/inquiry/sales_orders_view.php
  
 -2012-01-20 09:33 +0100 Joe Hunt
 -(2954) Implemented error/warning for customer on hold in bank payment/deposit.
 - gl/includes/ui/gl_bank_ui.inc
 +2009-11-05 00:12 +0000 Joe Hunt
 +(1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 + CHANGELOG.txt
 + sales/includes/ui/sales_order_ui.inc
  
 -2012-01-19 16:16 +0100 Joe Hunt
 -(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
 - sales/customer_payments.php
 +2009-11-04 23:02 +0000 Joe Hunt
 +(1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
 + CHANGELOG.txt
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
  
 -2012-01-17 10:13 +0100 Joe Hunt
 -(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
 - config.default.php
 - reporting/rep107.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep111.php
 - sales/includes/db/cust_trans_details_db.inc
 - sales/includes/db/sales_order_db.inc
 +2009-11-04 14:28 +0000 Janusz Dobrowolski
 +(1644) Fixed bug in printer selection introduced during security update and
 +merged from main trunk.
 + CHANGELOG.txt
 + admin/db/printers_db.inc
  
 -2012-01-17 00:59 +0100 Joe Hunt
 -(2951) 0001285: Restrict the voiding transaction of closed fiscal year
 - admin/void_transaction.php
 +2009-11-03 16:29 +0000 Joe Hunt
 +(1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 +if global variable in config.php, $print_invoice_no = 0 (default).
 + CHANGELOG.txt
 + reporting/includes/header2.inc
 + reporting/includes/reports_classes.inc
  
 -2012-01-08 23:29 +0100 Joe Hunt
 -(2950) Option in config.php for using an icon for editkey after combobox.
 - config.default.php
 - includes/ui/ui_lists.inc
 +2009-11-03 15:34 +0000 Janusz Dobrowolski
 +(1642) Fixed js bug on logout screen, optional transactions support in
 +add_bank_transaction
 + CHANGELOG.txt
  
 -2012-01-08 16:16 +0100 Janusz Dobrowolski
 -(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
 - includes/ui/ui_input.inc
 - js/inserts.js
 - js/utils.js
 +2009-11-03 15:32 +0000 Janusz Dobrowolski
 +(1641) Added optional parameter in add_bank_transaction
 + gl/includes/db/gl_db_banking.inc
  
 -2012-01-03 16:12 +0100 Janusz Dobrowolski
 -(2948) Gettext domain was not properly restored after invoking hook provided by extension.
 - includes/hooks.inc
 - includes/lang/gettext.php
 +2009-11-03 15:32 +0000 Janusz Dobrowolski
 +(1640) Fixed missing defualt for price_dec setting.
 + includes/prefs/userprefs.inc
  
 -2012-01-03 16:06 +0100 Janusz Dobrowolski
 -(2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
 - includes/main.inc
 - includes/page/footer.inc
 - includes/ui/ui_controls.inc
 - js/utils.js
 - sales/includes/sales_ui.inc
 +2009-11-03 10:37 +0000 Joe Hunt
 +(1639) Wrong presentation on reference and order in Customer Allocation Inquiry
 + CHANGELOG.txt
 + sales/inquiry/customer_allocation_inquiry.php
 +
 +2009-11-03 00:43 +0000 Joe Hunt
 +(1638) Bad debit account when debiting service items.
 +Removed unneeded reference to $result in db_num_rows. Gave warnings
 +Better formatting of update.html
 + CHANGELOG.txt
 + includes/db/connect_db.inc
 + purchasing/includes/db/invoice_db.inc
 + update.html
 +
 +2009-11-02 16:06 +0000 Janusz Dobrowolski
 +(1637) Bad value for COGS acount retrieved from category for new service type
 +item entry.
 + CHANGELOG.txt
 + inventory/manage/items.php
 +
 +2009-11-01 22:42 +0000 Janusz Dobrowolski
 +(1636) Added default date format used before login.
 + CHANGELOG.txt
 + config.default.php
 + includes/prefs/userprefs.inc
  
 -2012-01-06 15:51 +0100 Joe Hunt
 -(2946) Improved float compare for AR/AP ledgers.
 - includes/current_user.inc
 - purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - reporting/rep102.php
 - reporting/rep202.php
 - sales/includes/db/customers_db.inc
 +2009-11-01 10:50 +0000 Joe Hunt
 +(1635) Bugs in function show_users_online in users_db.inc
 +Small sideeffect in date_functions after correction of $date_system
 + CHANGELOG.txt
 + admin/db/users_db.inc
 + includes/date_functions.inc
  
 -2012-01-06 12:55 +0100 Joe Hunt
 -(2945) Optimized editkey graphics by using JS callEditor instead.
 - includes/ui/ui_lists.inc
 - js/inserts.js
 +2009-11-01 08:22 +0000 Joe Hunt
 +(1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday  and start of week is Saturday. For DatePicker.
 + CHANGELOG.txt
 + config.default.php
 + includes/ui/ui_view.inc
  
 -2012-01-06 10:12 +0100 Joe Hunt
 -(2944) 0001266: Delivery Location wrong when different from PO
 - purchasing/includes/ui/grn_ui.inc
 +2009-10-30 13:23 +0000 Janusz Dobrowolski
 +(1633) Fixed non-default company selection bug on login.
 + CHANGELOG.txt
 + includes/session.inc
  
 -2012-01-05 11:38 +0100 Joe Hunt
 -(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
 - includes/ui/ui_lists.inc
 +2009-10-30 13:22 +0000 Janusz Dobrowolski
 +(1632) Code cleanup.
 + includes/db/connect_db.inc
  
 -2012-01-05 00:33 +0100 Joe Hunt
 -(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
 - gl/inquiry/journal_inquiry.php
 +2009-10-30 08:28 +0000 Joe Hunt
 +(1631) Changed name on folder for global help url to fawiki.
 + CHANGELOG.txt
 + config.default.php
  
 -2012-01-04 14:25 +0100 Joe Hunt
 -(2941) Improved float compare in certain files (AR/AP ledger)
 - includes/current_user.inc
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep201.php
 - reporting/rep202.php
 - sales/inquiry/customer_inquiry.php
 +2009-10-29 22:11 +0000 Janusz Dobrowolski
 +(1630) Changed context help system organization to enable use of central multilanguage wiki.
 + CHANGELOG.txt
 + config.default.php
  
 -2012-01-04 11:19 +0100 Joe Hunt
 -(2940) Added graphic edit/add icons in lists with $editkey.
 - includes/session.inc
 - includes/ui/ui_lists.inc
 +2009-10-29 22:05 +0000 Janusz Dobrowolski
 +(1629) Changed context help organization to enable use of central, multilanguage wiki.
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/security_roles.php
 + admin/shipping_companies.php
 + admin/tags.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + applications/application.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + dimensions/dimension_entry.php
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/journal_inquiry.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/page/header.inc
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
   inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + manufacturing/inquiry/bom_cost_inquiry.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
   purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/reports_main.php
 + sales/allocations/customer_allocate.php
 + sales/allocations/customer_allocation_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/manage/credit_status.php
   sales/manage/customer_branches.php
   sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
  
 -2011-12-26 10:16 +0100 Joe Hunt
 -(2939) Multiple email accounts on contacts didn't work in sales documents
 - reporting/includes/pdf_report.inc
 - reporting/rep107.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep111.php
 - reporting/rep113.php
 +2009-10-28 11:11 +0000 Joe Hunt
 +(1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
 +calendar year. The year selector selects the start of the fiscal year.
 +Only the last 12 months are shown.
 + CHANGELOG.txt
 + reporting/rep705.php
  
 -2011-12-16 21:05 +0100 Janusz Dobrowolski
 -(2938) [0001088] Database export optimization (minimized restore time).
 - admin/db/maintenance_db.inc
 +2009-10-27 13:53 +0000 Joe Hunt
 +(1627) Database error when updating item.
 + CHANGELOG.txt
 + inventory/includes/db/items_db.inc
 +
 +2009-10-27 13:44 +0000 Joe Hunt
 +(1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 + CHANGELOG.txt
 + dimensions/inquiry/search_dimensions.php
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/inquiry/customer_allocation_inquiry.php
   sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2011-12-16 10:21 +0100 Joe Hunt
 -(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
 - reporting/rep107.php
 - reporting/rep110.php
 - reporting/rep112.php
 - reporting/rep113.php
 - reporting/rep210.php
 - reporting/rep409.php
 +2009-10-26 16:54 +0000 Janusz Dobrowolski
 +(1625) Fixed error during gl class update [0000177]
 + CHANGELOG.txt
 + gl/includes/db/gl_db_account_types.inc
  
 -2011-12-08 00:46 +0100 Joe Hunt
 -(2936) When sending documents by email, the email address follows the status message.
 - reporting/includes/pdf_report.inc
 +2009-10-26 15:43 +0000 Joe Hunt
 +(1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
 +Late language changes
 + CHANGELOG.txt
 + lang/en_US/LC_MESSAGES/en_US.mo
 + lang/new_language_template/LC_MESSAGES/empty.po
 + reporting/rep710.php
  
 -2011-12-08 00:30 +0100 Joe Hunt
 -(2935) Put correct bank account on receipt.
 - reporting/rep112.php
 +2009-10-25 12:27 +0000 Janusz Dobrowolski
 +(1623) Fixed compatibility issue with MySQL 3.xx
 + CHANGELOG.txt
 + admin/db/tags_db.inc
  
 -2011-12-07 16:16 +0100 Joe Hunt
 -(2934) Put correct bank account on remittance.
 - reporting/rep210.php
 +2009-10-24 20:01 +0000 Janusz Dobrowolski
 +(1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
 + CHANGELOG.txt
  
 -2011-11-26 22:57 +0100 Joe Hunt
 -(2933) Salesman listing not adding over page break in report.
 - reporting/rep105.php
 - reporting/rep106.php
 +2009-10-24 19:59 +0000 Janusz Dobrowolski
 +(1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
 + admin/inst_module.php
 + includes/page/header.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
  
 -2011-11-25 13:48 +0100 Joe Hunt
 -(2932) Small change in voiding stock move.
 - includes/db/inventory_db.inc
 +2009-10-24 19:58 +0000 Janusz Dobrowolski
 +(1620) Defualt add/update button, ajax page update.
 + dimensions/dimension_entry.php
 + gl/manage/gl_accounts.php
  
 -2011-11-25 08:49 +0100 Joe Hunt
 -(2931) Correction related to tax Included GRN Voiding
 - purchasing/includes/db/invoice_db.inc
 +2009-10-24 19:57 +0000 Janusz Dobrowolski
 +(1619) Fixed ajax support for multiply selects.
 + js/utils.js
  
 -2011-11-24 09:54 +0100 Joe Hunt
 -(2930) Release 2.3.9 and rerun of some files
 +2009-10-24 19:56 +0000 Janusz Dobrowolski
 +(1618) Fixed buggy php behaviour when foreach is used on global array.
 + frontaccounting.php
 +
 +2009-10-24 13:22 +0000 Janusz Dobrowolski
 +(1617) Cleanup of not important error log messages.
   CHANGELOG.txt
 - access/logout.php
 - includes/ui/ui_controls.inc
 - version.php
  
 -2011-11-23 23:56 +0100 Joe Hunt
 -(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 +2009-10-24 13:21 +0000 Janusz Dobrowolski
 +(1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
 + includes/session.inc
  
 -2011-11-23 20:12 +0100 Janusz Dobrowolski
 -(2928) Fixed problem with output buffering (blank page on some configurations).
 - includes/errors.inc
 +2009-10-24 13:20 +0000 Janusz Dobrowolski
 +(1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
 + includes/main.inc
  
 -2011-11-23 09:37 +0100 Joe Hunt
 -(2927) 0001183: Can't close the popup dimension # view window
 - includes/ui/ui_controls.inc
 - js/utils.js
 +2009-10-24 09:05 +0000 Joe Hunt
 +(1614) *** empty log message ***
 + lang/new_language_template/LC_MESSAGES/empty.po
  
 -2011-11-23 01:40 +0100 Joe Hunt
 -(2926) Fixed double calculation of tax free price for an item.
 - purchasing/includes/db/grn_db.inc
 +2009-10-24 09:04 +0000 Janusz Dobrowolski
 +(1613) Fixed table selection query in sanitize_database().
 + sql/alter2.2.php
  
 -2011-11-17 09:19 +0100 Joe Hunt
 -(2925) 1177: Print single receipt fails
 - reporting/rep112.php
 +2009-10-23 23:31 +0000 Joe Hunt
 +(1612) Better format.
 + update.html
  
 -2011-11-15 09:11 +0100 Joe Hunt
 -(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
 - includes/session.inc
 +2009-10-23 22:46 +0000 Janusz Dobrowolski
 +(1611) Added text fields sanitization on upgrdae to 2.2.
 + CHANGELOG.txt
 + sql/alter2.2.php
  
 -2011-11-13 13:23 +0100 Joe Hunt
 -(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
 - reporting/rep113.php
 +2009-10-23 22:41 +0000 Joe Hunt
 +(1610) Changed so -1 as parameters to dimensions in get_transactions db routines only  fetches NO dimensions.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep705.php
  
 -2011-11-12 09:52 +0100 Joe Hunt
 -(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
 - inventory/manage/items.php
 - purchasing/manage/suppliers.php
 - sales/manage/customers.php
 +2009-10-23 20:32 +0000 Janusz Dobrowolski
 +(1609) Fixed extension module update and deletion.
 + CHANGELOG.txt
 + admin/inst_module.php
  
 -2011-11-10 11:15 +0100 Janusz Dobrowolski
 -(2921) Langauge template update.
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-10-23 14:22 +0000 Janusz Dobrowolski
 +(1608) Fixed check_table to avoid errors in log file.
 + admin/inst_upgrade.php
  
 -2011-11-10 08:45 +0100 Joe Hunt
 -(2920) New CHANGELOG.txt
 - CHANGELOG.txt
 +2009-10-23 13:46 +0000 Joe Hunt
 +(1607) Additional update instructions
 + update.html
  
 -2011-11-10 08:37 +0100 Joe Hunt
 -(2919) Release 2.3.8
 - version.php
 +2009-10-23 09:50 +0000 Janusz Dobrowolski
 +(1606) Fixed pre_check.
 + sql/alter2.2.php
  
 -2011-11-07 11:58 +0100 Joe Hunt
 -(2918) Fixed small bug in sales orders inquiry, page title.
 - sales/inquiry/sales_orders_view.php
 +2009-10-22 17:14 +0000 Janusz Dobrowolski
 +(1605) More sql security fixes, two issues in upgrade fixed.
 + CHANGELOG.txt
  
 -2011-11-02 14:52 +0100 Joe Hunt
 -(2917) Removed SERVER REQUEST_METHOD setting
 - inventory/manage/items.php
 +2009-10-22 17:13 +0000 Janusz Dobrowolski
 +(1604) Initial value for next_extension_id added.
 + admin/db/maintenance_db.inc
  
 -2011-11-02 12:04 +0100 Joe Hunt
 -(2916) Fixed Next bug for pagers in customers and suppliers transactions.
 - purchasing/includes/db/po_db.inc
 - purchasing/manage/suppliers.php
 - sales/inquiry/customer_inquiry.php
 - sales/manage/customers.php
 +2009-10-22 17:11 +0000 Janusz Dobrowolski
 +(1603) Additional security fixes in sql statements.
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + includes/db/audit_trail_db.inc
 + includes/db/comments_db.inc
 + includes/db/inventory_db.inc
 + includes/db/references_db.inc
  
 -2011-11-01 10:58 +0100 Joe Hunt
 -(2915) Rerun. Layout miss.
 - inventory/inquiry/stock_status.php
 +2009-10-22 17:10 +0000 Janusz Dobrowolski
 +(1602) Added fixing special chars in refs table during upgrade.
 + sql/alter2.2.php
  
 -2011-11-01 10:33 +0100 Joe Hunt
 -(2914) Cleanup. Optimized hotkeys in tabs.
 - inventory/manage/items.php
 - purchasing/manage/suppliers.php
 - sales/manage/customers.php
 +2009-10-22 17:08 +0000 Janusz Dobrowolski
 +(1601) Added initial value for $next_extension_id
 + includes/db/manufacturing_db.inc
  
 -2011-11-01 10:07 +0100 Joe Hunt
 -(2913) Cleanup Items.php. Bugfix in extra tabs.
 - inventory/manage/items.php
 +2009-10-22 12:01 +0000 Janusz Dobrowolski
 +(1600) Fixed error on add/update with no tags selected.
 + dimensions/dimension_entry.php
 + gl/manage/gl_accounts.php
  
 -2011-11-01 02:36 +0100 Joe Hunt
 -(2912) Rerun (no template selection allowed)
 - sales/inquiry/sales_orders_view.php
 +2009-10-22 11:47 +0000 Janusz Dobrowolski
 +(1599) *** empty log message ***
 + dimensions/includes/dimensions_db.inc
  
 -2011-11-01 02:28 +0100 Joe Hunt
 -(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
 - purchasing/inquiry/po_search_completed.php
 - purchasing/manage/suppliers.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/customers.php
 +2009-10-22 11:32 +0000 Janusz Dobrowolski
 +(1598) Fixed double db_escape in add/update.
 + dimensions/includes/dimensions_db.inc
  
 -2011-11-01 01:39 +0100 Joe Hunt
 -(2910) Changed popup to tabs in customers, suppliers, items for transactions.
 - inventory/inquiry/stock_movements.php
 - inventory/inquiry/stock_status.php
 - inventory/manage/items.php
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/suppliers.php
 - sales/inquiry/customer_inquiry.php
 - sales/manage/customers.php
 +2009-10-22 11:29 +0000 Janusz Dobrowolski
 +(1597) Fixed default value for systypes slector.
 + includes/ui/ui_lists.inc
  
 -2011-10-29 22:37 +0200 Janusz Dobrowolski
 -(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_banking.inc
 +2009-10-22 11:26 +0000 Janusz Dobrowolski
 +(1596) Fixed double escaping on dimensions.
 + dimensions/includes/dimensions_db.inc
  
 -2011-10-29 22:34 +0200 Janusz Dobrowolski
 -(2908) Fixed problem in package repository communication.
 - includes/packages.inc
 +2009-10-22 11:25 +0000 Janusz Dobrowolski
 +(1595) Fixed include order.
 + admin/tags.php
  
 -2011-10-29 08:58 +0200 Joe Hunt
 -(2907) 0001149: Undefined variable trying to delete a currency
 - gl/manage/currencies.php
 +2009-10-22 11:24 +0000 Janusz Dobrowolski
 +(1594) Removed debug code.
 + admin/db/tags_db.inc
  
 -2011-10-27 08:42 +0200 Joe Hunt
 -(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
 - purchasing/inquiry/supplier_inquiry.php
 - sales/inquiry/customer_inquiry.php
 +2009-10-22 10:35 +0000 Janusz Dobrowolski
 +(1593) Added tags support, fixed bug in array_selector.
 + CHANGELOG.txt
  
 -2011-10-27 01:16 +0200 Joe Hunt
 -(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
 - inventory/inquiry/stock_movements.php
 - inventory/inquiry/stock_status.php
 - inventory/manage/items.php
 +2009-10-22 10:34 +0000 Janusz Dobrowolski
 +(1592) Added generic tags support; tags for dimensions/gl accounts.
 + admin/db/tags_db.inc
 + admin/tags.php
 + applications/dimensions.php
 + applications/generalledger.php
 + dimensions/dimension_entry.php
 + gl/manage/gl_accounts.php
 + includes/data_checks.inc
  
 -2011-10-27 00:36 +0200 Joe Hunt
 -(2904) Supplier Inquiry link in Supplier form.
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/suppliers.php
 +2009-10-22 10:32 +0000 Janusz Dobrowolski
 +(1591) Fixed bug in default selection in array selector, added tags lists.
 + includes/ui/ui_lists.inc
  
 -2011-10-26 23:58 +0200 Joe Hunt
 -(2903) Cleanup in customers.php and customer_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/manage/customers.php
 +2009-10-21 16:28 +0000 Janusz Dobrowolski
 +(1590) Fixed help link generation and upgrade of refs table.
 + CHANGELOG.txt
  
 -2011-10-26 15:20 +0200 Joe Hunt
 -(2902) Rerun, forgot global variable.
 - sales/manage/customers.php
 +2009-10-21 16:27 +0000 Janusz Dobrowolski
 +(1589) Fixed refs table upgrade to avoid duplicate record errors.
 + sql/alter2.2.php
  
 -2011-10-26 15:13 +0200 Joe Hunt
 -(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
 - config.default.php
 - sales/inquiry/customer_inquiry.php
 - sales/manage/customers.php
 +2009-10-21 16:26 +0000 Janusz Dobrowolski
 +(1588) Fixed help link generation.
 + includes/page/header.inc
  
 -2011-10-23 23:53 +0200 Joe Hunt
 -(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
 - reporting/includes/class.pdf.inc
 +2009-10-21 14:06 +0000 Joe Hunt
 +(1587) A couple of new strings from upgrade...
 + lang/new_language_template/LC_MESSAGES/empty.po
  
 -2011-10-19 09:25 +0200 Joe Hunt
 -(2899) FA tried to print logo for new clients even if it doesn't exist.
 - reporting/includes/header2.inc
 +2009-10-21 13:49 +0000 Joe Hunt
 +(1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 +If this flag is set to 1 FA will show discretely the users online in the footer.
 + CHANGELOG.txt
 + admin/db/users_db.inc
 + config.default.php
  
 -2011-10-15 12:04 +0200 Joe Hunt
 -(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
 - sales/customer_payments.php
 - sales/includes/db/cust_trans_db.inc
 - sales/includes/db/payment_db.inc
 - sales/inquiry/customer_inquiry.php
 +2009-10-21 12:20 +0000 Janusz Dobrowolski
 +(1585) Missing argument in pre_check call.
 + admin/inst_upgrade.php
  
 -2011-10-14 15:37 +0200 Joe Hunt
 -(2897) A default branch is created when creating a new customer.
 - sales/manage/customers.php
 +2009-10-21 11:44 +0000 Janusz Dobrowolski
 +(1584) Additional fixes to upgrade scripts.
 + CHANGELOG.txt
 + admin/inst_upgrade.php
 + sql/alter2.1.php
 + sql/alter2.2.php
 + sql/alter2.2rc.sql
  
 -2011-10-12 13:40 +0200 Joe Hunt
 -(2896) Removed redundant file /themes/default/login.css
 - themes/default/login.css
 +2009-10-21 11:07 +0000 Janusz Dobrowolski
 +(1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
 + CHANGELOG.txt
 + sql/alter2.1.php
 + sql/alter2.2.php
  
 -2011-10-11 08:27 +0200 Joe Hunt
 -(2895) Fixed a IE9 compatible session regenerate id.
 - includes/session.inc
 +2009-10-21 11:06 +0000 Janusz Dobrowolski
 +(1582) Upgrade script from 2.2beta to 2.2RC/final.
 + sql/alter2.2rc.sql
  
 -2011-10-10 08:50 +0200 Joe Hunt
 -(2894) Small changes in costing by Chaitanya.
 - includes/db/inventory_db.inc
 - purchasing/includes/db/grn_db.inc
 +2009-10-21 07:54 +0000 Joe Hunt
 +(1581) Changed install.html, update.html and empty.po files
 + CHANGELOG.txt
 + install.html
 + lang/new_language_template/LC_MESSAGES/empty.po
 + update.html
  
 -2011-10-06 22:29 +0200 Janusz Dobrowolski
 -(2893) Old session files are now deleted on session id change.
 - includes/session.inc
 +2009-10-20 21:51 +0000 Janusz Dobrowolski
 +(1580) Small error message fix in dimension db.
 + CHANGELOG.txt
 + dimensions/includes/dimensions_db.inc
  
 -2011-10-06 21:38 +0200 Janusz Dobrowolski
 -(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
 +2009-10-20 21:47 +0000 Janusz Dobrowolski
 +(1579) Conditional config files generation - prevents overwrite during upgrade.
 + CHANGELOG.txt
   admin/db/maintenance_db.inc
 - includes/errors.inc
 + admin/inst_lang.php
 + company/0/installed_extensions.php
 + config.default.php
 + config.php
 + config_db.php
 + includes/session.inc
   install/index.php
 - install/isession.inc
 + install/save.php
 + installed_extensions.php
 + lang/installed_languages.inc
  
 -2011-09-29 12:29 +0200 Janusz Dobrowolski
 -(2891) Fixed install css stylesheet (removed nonexistent background img)
 - install/stylesheet.css
 +2009-10-20 21:45 +0000 Janusz Dobrowolski
 +(1578) Moving control to install wizard when config file does not exists.
 + index.php
  
 -2011-09-28 21:19 +0200 Janusz Dobrowolski
 -(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
 - reporting/rep107.php
 - reporting/rep110.php
 - reporting/rep112.php
 - reporting/rep113.php
 - reporting/rep210.php
 - reporting/rep409.php
 +2009-10-18 19:01 +0000 Janusz Dobrowolski
 +(1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
 + gl/includes/db/gl_db_accounts.inc
  
 -2011-09-22 10:52 +0200 Janusz Dobrowolski
 -(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
 +2009-10-18 18:43 +0000 Janusz Dobrowolski
 +(1574) Security update merged from 2.1.
 + CHANGELOG.txt
 + admin/attachments.php
   admin/db/company_db.inc
 - gl/manage/bank_accounts.php
 - gl/manage/currencies.php
 - gl/manage/gl_account_types.php
 - gl/manage/gl_accounts.php
 -
 -2011-10-01 00:38 +0200 Joe Hunt
 -(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
 - gl/gl_bank.php
 + admin/db/printers_db.inc
 + admin/db/voiding_db.inc
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/view_print_transaction.php
 + dimensions/includes/dimensions_db.inc
 + dimensions/inquiry/search_dimensions.php
 + gl/bank_account_reconcile.php
 + gl/gl_budget.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
   gl/includes/db/gl_db_banking.inc
 -
 -2011-09-30 15:33 +0200 Joe Hunt
 -(2887) Option for changing dimensions when editing Sales Invoice.
 - sales/customer_invoice.php
 -
 -2011-09-30 10:03 +0200 Joe Hunt
 -(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
 - reporting/rep302.php
 - reporting/rep303.php
 -
 -2011-09-29 15:14 +0200 Joe Hunt
 -(2885) Fixed typos in ui_view.inc _number_to_words()
 - includes/ui/ui_view.inc
 -
 -2011-09-27 09:39 +0200 Joe Hunt
 -(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
 - sales/customer_delivery.php
 - sales/includes/db/sales_delivery_db.inc
 -
 -2011-09-20 10:57 +0200 Janusz Dobrowolski
 -(2883) Added links to payments for invoices in customer/supplier allocation inquiry
 + gl/includes/db/gl_db_currencies.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/bank_inquiry.php
 + gl/manage/gl_account_types.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_trans_view.php
 + includes/db/connect_db.inc
 + inventory/cost_update.php
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_codes_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_prices_db.inc
 + inventory/includes/db/items_trans_db.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + inventory/inquiry/stock_movements.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/purchasing_data.php
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + purchasing/includes/db/grn_db.inc
   purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_trans_db.inc
   purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
   purchasing/inquiry/supplier_allocation_inquiry.php
 - purchasing/supplier_payment.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep108.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
 + reporting/rep209.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep401.php
 + reporting/rep501.php
 + reporting/rep705.php
 + sales/create_recurrent_invoices.php
   sales/customer_payments.php
 + sales/includes/db/branches_db.inc
 + sales/includes/db/credit_status_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
   sales/includes/db/custalloc_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/db/sales_points_db.inc
 + sales/includes/db/sales_types_db.inc
 + sales/includes/sales_db.inc
   sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
   sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_types.php
 + sales/view/view_sales_order.php
 + taxes/db/item_tax_types_db.inc
 + taxes/db/tax_groups_db.inc
 + taxes/db/tax_types_db.inc
 + taxes/item_tax_types.php
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2011-09-07 21:14 +0200 Janusz Dobrowolski
 -(2882) Removed obsolete set_global_connection() call in get_user_auth().
 - admin/db/users_db.inc
 -
 -2011-09-06 12:09 +0200 Janusz Dobrowolski
 -(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
 - admin/company_preferences.php
 - purchasing/includes/db/invoice_db.inc
 - purchasing/po_entry_items.php
 -
 -2011-09-02 12:00 +0200 Janusz Dobrowolski
 -(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
 - .hgtags
 +2009-10-16 14:35 +0000 Janusz Dobrowolski
 +(1573) Access control system description.
 + CHANGELOG.txt
 + doc/access_levels.txt
  
 -2011-09-01 09:01 +0200 Joe Hunt
 -(2876) Release 2.3.7.
 +2009-10-14 18:39 +0000 Janusz Dobrowolski
 +(1564) [0000173] Missing systypes_array global declaration.
   CHANGELOG.txt
 - version.php
 + purchasing/allocations/supplier_allocate.php
  
 -2011-09-01 08:34 +0200 Janusz Dobrowolski
 -(2875) Gettext template update.
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-10-14 14:36 +0000 Joe Hunt
 +(1563) [0000172] Difference between Customer Balances and Print Statements
 + CHANGELOG.txt
 + reporting/rep108.php
  
 -2011-08-30 08:26 +0200 Joe Hunt
 -(2873) Show discount in view supp payment, if any.
 - purchasing/view/view_supp_payment.php
 +2009-10-13 22:16 +0000 Joe Hunt
 +(1562) Rerun with better algorithm.
 + admin/db/users_db.inc
  
 -2011-08-29 16:42 +0200 Joe Hunt
 -(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
 +2009-10-13 21:49 +0000 Joe Hunt
 +(1561) Code cleanup (old code removed)
 + CHANGELOG.txt
   includes/ui/ui_view.inc
 - purchasing/includes/db/suppalloc_db.inc
 - purchasing/view/view_supp_invoice.php
 - sales/includes/db/custalloc_db.inc
 - sales/view/view_invoice.php
 -
 -2011-08-28 22:28 +0200 Janusz Dobrowolski
 -(2871) Rounding errors in tax calculations for tax_included sales fixed again.
 - taxes/tax_calc.inc
 -
 -2011-08-28 09:50 +0200 Janusz Dobrowolski
 -(2870) Cleanup in add_supplier().
 - purchasing/includes/db/suppliers_db.inc
 -
 -2011-08-28 00:47 +0200 Joe Hunt
 -(2869) Fixed severe error in tax calculation 8 days ago!
 - taxes/tax_calc.inc
 -
 -2011-08-19 10:22 +0200 Janusz Dobrowolski
 -(2867) Fixed additional rounding errors posting when tax included invoice is saved.
 - taxes/tax_calc.inc
 -
 -2011-08-19 10:06 +0200 Janusz Dobrowolski
 -(2866) Fixed improper checks on GL account deletion.
 - gl/includes/db/gl_db_accounts.inc
 - gl/manage/bank_accounts.php
 - gl/manage/gl_accounts.php
 -
 -2011-08-19 09:58 +0200 Janusz Dobrowolski
 -(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
 - gl/includes/db/gl_db_rates.inc
 -
 -2011-08-16 01:11 +0200 Joe Hunt
 -(2864) 0000991: Default to premier bank account
 - gl/includes/ui/gl_bank_ui.inc
 -
 -2011-08-15 00:23 +0200 Joe Hunt
 -(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
 - purchasing/includes/db/suppalloc_db.inc
 -
 -2011-08-12 22:55 +0200 Joe Hunt
 -(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
 - reporting/includes/doctext.inc
 -
 -2011-08-07 23:05 +0200 Joe Hunt
 -(2861) Cleanup in Inventory Sales Report. Removed a _vd().
 - reporting/rep304.php
 -
 -2011-08-07 16:44 +0200 Joe Hunt
 -(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
 - reporting/includes/pdf_report.inc
  
 -2011-08-07 09:22 +0200 Joe Hunt
 -(2859) Inventory Valuation Report has now got End Date selection.
 - reporting/rep301.php
 - reporting/reports_main.php
 +2009-10-13 16:06 +0000 Joe Hunt
 +(1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
 + CHANGELOG.txt
 + admin/db/users_db.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-08-04 00:00 +0200 Joe Hunt
 -(2858) Added support for png and gif item images. Rerun.
 - company/0/images/102.jpg
 - inventory/manage/items.php
 +2009-10-13 14:11 +0000 Joe Hunt
 +(1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
 + CHANGELOG.txt
 + reporting/includes/reports_classes.inc
  
 -2011-08-03 13:22 +0200 Janusz Dobrowolski
 -(2857) Added support for png and gif item images.
 - company/0/images/102.jpg
 - inventory/manage/items.php
 +2009-10-13 09:53 +0000 Janusz Dobrowolski
 +(1558) Fixed page usage type check.
 + sales/inquiry/sales_orders_view.php
  
 -2011-08-03 13:11 +0200 Janusz Dobrowolski
 -(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
 - admin/db/company_db.inc
 +2009-10-13 09:47 +0000 Janusz Dobrowolski
 +(1557) Fixed default access for sales order inquiry.
 + CHANGELOG.txt
 + sales/inquiry/sales_orders_view.php
  
 -2011-08-03 13:09 +0200 Janusz Dobrowolski
 -(2855) Fixed problem with unscrollable content in larger popup windows.
 - js/inserts.js
 +2009-10-12 23:29 +0000 Joe Hunt
 +(1556) 2 more files
 + CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-07-25 19:58 +0200 Janusz Dobrowolski
 -(2854) Added missing aux info on sales order/quotation reports.
 - reporting/includes/doctext.inc
 - sales/includes/db/sales_order_db.inc
 +2009-10-12 23:24 +0000 Joe Hunt
 +(1555) Added discrete users online in footer (from Wish List Forum)
 + CHANGELOG.txt
 + admin/db/users_db.inc
 + sql/alter2.2.sql
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
  
 -2011-07-21 16:55 +0200 Janusz Dobrowolski
 -(2853) Language template update.
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-10-12 22:12 +0000 Janusz Dobrowolski
 +(1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
 + CHANGELOG.txt
  
 -2011-07-31 00:37 +0200 Joe Hunt
 -(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
 - reporting/includes/doctext.inc
 +2009-10-12 22:09 +0000 Janusz Dobrowolski
 +(1553) q
 + purchasing/allocations/supplier_allocation_main.php
 + sales/allocations/customer_allocation_main.php
  
 -2011-07-22 23:24 +0200 Joe Hunt
 -(2851) Saved Report parameters didn't work any more.
 - reporting/prn_redirect.php
 +2009-10-12 22:08 +0000 Janusz Dobrowolski
 +(1552) Fixed broken table editor page layout on duplicate record error.
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
  
 -2011-07-22 08:49 +0200 Joe Hunt
 -(2850) New ChANGELOG.txt
 +2009-10-12 10:34 +0000 Janusz Dobrowolski
 +(1550) SQL injection fix
   CHANGELOG.txt
  
 -2011-07-22 08:47 +0200 Joe Hunt
 -(2849) Release 2.3.6
 - version.php
 +2009-10-12 10:31 +0000 Janusz Dobrowolski
 +(1549) Fixed SQL injection vulnerability on some mysql/php configurations.
 + admin/db/users_db.inc
  
 -2011-07-20 16:28 +0200 Janusz Dobrowolski
 -(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
 - sales/manage/customers.php
 +2009-10-11 21:51 +0000 Joe Hunt
 +(1548) [0000168] Undefined variable: paylink in file rep110.php
 + CHANGELOG.txt
 + reporting/includes/pdf_report.inc
 + reporting/rep110.php
  
 -2011-07-20 16:19 +0200 Janusz Dobrowolski
 -(2847) [0000946] Added filename selection checks.
 - admin/backups.php
 +2009-10-11 09:34 +0000 Janusz Dobrowolski
 +(1547) Added security area for sales quotes and some smaller fixes to access control.
 + CHANGELOG.txt
  
 -2011-07-20 16:09 +0200 Janusz Dobrowolski
 -(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
 - sales/includes/db/sales_delivery_db.inc
 +2009-10-11 09:33 +0000 Janusz Dobrowolski
 +(1546) Added security area for sales quotes entry.
 + applications/customers.php
 + includes/access_levels.inc
 + sql/alter2.2.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-07-20 13:53 +0200 Janusz Dobrowolski
 -(2845) Fixed empty inventory sales report for all customers.
 - reporting/rep304.php
 +2009-10-11 09:31 +0000 Janusz Dobrowolski
 +(1545) Standard SA_DENIED access level added.
 + includes/current_user.inc
  
 -2011-07-08 11:13 +0200 Janusz Dobrowolski
 -(2844) Added checks on bank account creation to avoid selection of already used GL account.
 - gl/includes/db/gl_db_accounts.inc
 - gl/manage/bank_accounts.php
 +2009-10-11 09:29 +0000 Janusz Dobrowolski
 +(1544) Added helper function for setting page_security for multiusage pages.
 + includes/session.inc
  
 -2011-07-18 22:58 +0200 Joe Hunt
 -(2843) 0000948: Cost Update form uses cached old cost
 - inventory/cost_update.php
 +2009-10-11 09:27 +0000 Janusz Dobrowolski
 +(1543) Fixed security areas sort order.
 + admin/security_roles.php
  
 -2011-07-14 17:38 +0200 Joe Hunt
 -(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
 - sales/includes/db/sales_delivery_db.inc
 +2009-10-11 09:27 +0000 Janusz Dobrowolski
 +(1542) Fixed page_security for various page usages.
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
  
 -2011-07-11 11:37 +0200 Joe Hunt
 -(2835) Negative Stock Handling should be prior to add_stock_move
 - manufacturing/includes/db/work_orders_quick_db.inc
 +2009-10-10 16:34 +0000 Janusz Dobrowolski
 +(1541) Fixed page_security for sales_deliveries_view.php file.
 + CHANGELOG.txt
  
 -2011-07-11 09:28 +0200 Joe Hunt
 -(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
 - admin/db/fiscalyears_db.inc
 +2009-10-10 16:33 +0000 Janusz Dobrowolski
 +(1540) Updated security areas for all menu options.
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
  
 -2011-07-01 23:25 +0200 Joe Hunt
 -(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
 - admin/db/fiscalyears_db.inc
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep704.php
 - reporting/rep708.php
 +2009-10-10 16:31 +0000 Janusz Dobrowolski
 +(1539) Changed page_security to SA_SALESINVOICE.
 + sales/inquiry/sales_deliveries_view.php
  
 -2011-06-30 13:13 +0200 Janusz Dobrowolski
 -(2831) Fixed regression in cash invoice entry (location change ignored)
 - sales/includes/ui/sales_order_ui.inc
 - sales/sales_order_entry.php
 +2009-10-10 14:45 +0000 Janusz Dobrowolski
 +(1538) Fixed bug during edition of old delivery notes.
 + CHANGELOG.txt
  
 -2011-06-29 10:49 +0200 Janusz Dobrowolski
 -(2830) Fixed access control on redirected reports.
 - reporting/prn_redirect.php
 +2009-10-10 14:43 +0000 Janusz Dobrowolski
 +(1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
 + sales/includes/cart_class.inc
  
 -2011-06-24 12:49 +0200 Joe Hunt
 -(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
 - reporting/rep102.php
 +2009-10-10 12:31 +0000 Janusz Dobrowolski
 +(1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
 + CHANGELOG.txt
  
 -2011-06-21 15:37 +0200 Janusz Dobrowolski
 -(2828) Added GRN voiding.
 - admin/db/voiding_db.inc
 - admin/void_transaction.php
 - purchasing/includes/db/supp_trans_db.inc
 +2009-10-10 12:30 +0000 Janusz Dobrowolski
 +(1535) Enabled error handling for extensions.
 + frontaccounting.php
  
 -2011-06-21 15:36 +0200 Janusz Dobrowolski
 -(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
 - purchasing/po_entry_items.php
 +2009-10-10 12:29 +0000 Janusz Dobrowolski
 +(1534) Changed access control extensions support for modules/plugins to use unique extension ids.
 + admin/db/maintenance_db.inc
 + admin/security_roles.php
 + includes/access_levels.inc
 + includes/current_user.inc
 + index.php
 + installed_extensions.php
  
 -2011-06-21 15:24 +0200 Janusz Dobrowolski
 -(2826) Cleanup (fixed installed_extensions indlusion).
 - includes/session.inc
 - purchasing/includes/ui/invoice_ui.inc
 +2009-10-10 12:26 +0000 Janusz Dobrowolski
 +(1533) Page code rewrite, unique extension ids for modules/plugins.
 + admin/inst_module.php
  
 -2011-06-20 15:06 +0200 Joe Hunt
 -(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
 - purchasing/includes/db/supp_payment_db.inc
 +2009-10-10 12:25 +0000 Janusz Dobrowolski
 +(1532) Fixed missing paraeters in  update_user_display_prefs() call.
 + admin/users.php
  
 -2011-06-18 15:27 +0200 Joe Hunt
 -(2824) Cleanup in document footer text.
 - reporting/includes/doctext.inc
 +2009-10-10 12:25 +0000 Janusz Dobrowolski
 +(1531) Fixed php 5.3 function name conflict.
 + includes/main.inc
 + sales/inquiry/sales_orders_view.php
  
 -2011-06-18 15:06 +0200 Janusz Dobrowolski
 -(2823) A couple of additional fixes to changed document reports.
 - reporting/includes/doctext.inc
 - reporting/includes/excel_report.inc
 - reporting/includes/pdf_report.inc
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep111.php
 - reporting/rep113.php
 - reporting/rep209.php
 - reporting/rep210.php
 - reporting/rep409.php
 +2009-10-10 12:23 +0000 Janusz Dobrowolski
 +(1530) Fixed error handling for duplicate records.
 + includes/errors.inc
  
 -2011-06-17 14:16 +0200 Janusz Dobrowolski
 -(2822) Warning in header2.inc fixed
 - reporting/includes/header2.inc
 +2009-10-10 12:23 +0000 Janusz Dobrowolski
 +(1529) Nonaccesable extension menu options dsplayed as text instead of link
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
  
 -2011-06-17 13:45 +0200 Janusz Dobrowolski
 -(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
 - includes/ui/ui_lists.inc
 - includes/ui/ui_view.inc
 - purchasing/includes/ui/invoice_ui.inc
 +2009-10-09 16:21 +0000 Joe Hunt
 +(1528) Added option to print delivery notes as packing slip in reports and links.
 + CHANGELOG.txt
 + includes/ui/ui_controls.inc
   reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
   reporting/includes/header2.inc
   reporting/includes/pdf_report.inc
 - reporting/includes/reports_classes.inc
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
 + reporting/includes/reporting.inc
   reporting/rep110.php
 - reporting/rep111.php
 - reporting/rep112.php
 - reporting/rep113.php
 - reporting/rep209.php
 - reporting/rep210.php
 + reporting/reports_main.php
 + sales/customer_delivery.php
 + sales/sales_order_entry.php
  
 -2011-06-16 23:41 +0200 Joe Hunt
 -(2820) 0000877: Bug updating a GL account that is also a bank account.
 - gl/manage/gl_accounts.php
 +2009-10-08 22:08 +0000 Joe Hunt
 +(1527) Minor adjustments
 + reporting/includes/class.graphic.inc
 + reporting/includes/reports_classes.inc
  
 -2011-06-14 11:09 +0200 Janusz Dobrowolski
 -(2819) Added hook for authentication from external sources like LDAP.
 - admin/db/users_db.inc
 - includes/current_user.inc
 - includes/hooks.inc
 - includes/session.inc
 +2009-10-08 10:25 +0000 Joe Hunt
 +(1526) Minor bug in currency
 + reporting/includes/reports_classes.inc
  
 -2011-06-14 00:39 +0200 Janusz Dobrowolski
 -(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
 - includes/hooks.inc
 +2009-10-08 09:36 +0000 Joe Hunt
 +(1525) Prepared the Report Engine for Tags handling.
 +Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function  dup_simple_codeandname_list().
 +Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
 + CHANGELOG.txt
 + reporting/includes/reports_classes.inc
 + reporting/rep301.php
 + reporting/reports_main.php
  
 -2011-06-09 16:07 +0200 Joe Hunt
 -(2817) Changelog
 +2009-10-06 22:02 +0000 Joe Hunt
 +(1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
   CHANGELOG.txt
 + gl/inquiry/journal_inquiry.php
  
 -2011-06-09 16:03 +0200 Joe Hunt
 -(2816) Release 2.3.5
 +2009-10-06 11:47 +0000 Joe Hunt
 +(1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
   CHANGELOG.txt
 - update.html
 - version.php
 + gl/includes/db/gl_db_trans.inc
  
 -2011-06-09 15:27 +0200 Janusz Dobrowolski
 -(2815) Updated gettext template.
 +2009-10-03 15:17 +0000 Joe Hunt
 +(1522) Bad conversion of timestamp value in report audit trail
 + CHANGELOG.txt
 + lang/en_US/LC_MESSAGES/en_US.mo
   lang/new_language_template/LC_MESSAGES/empty.po
 + reporting/rep710.php
  
 -2011-06-08 12:07 +0200 Janusz Dobrowolski
 -(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
 - purchasing/supplier_invoice.php
 -
 -2011-06-08 15:38 +0200 Joe Hunt
 -(2813) Cleanup setting of customers/suppliers bank account in forms
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/ui/gl_bank_ui.inc
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 -
 -2011-06-07 22:54 +0200 Joe Hunt
 -(2812) Improved setting of default customer / supplier bank account
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/ui/gl_bank_ui.inc
 +2009-10-03 08:37 +0000 Janusz Dobrowolski
 +(1521) Changed structure of tag_association table
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-06-07 14:58 +0200 Joe Hunt
 -(2811) Setting customer/supplier currency bank account in payment / deposit forms.
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/ui/gl_bank_ui.inc
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 +2009-10-03 08:33 +0000 Janusz Dobrowolski
 +(1520) Fixed false upgrade error displayed in some situations.
 + access/logout.php
  
 -2011-06-07 10:55 +0200 Janusz Dobrowolski
 -(2810) Fixed javascript bug in price_format for max decimals.
 - js/utils.js
 +2009-10-03 08:32 +0000 Janusz Dobrowolski
 +(1519) Missing old_db declaration
 + includes/current_user.inc
  
 -2011-06-06 12:20 +0200 Janusz Dobrowolski
 -(2809) Fixed item settings display after data update in Items.
 - inventory/manage/items.php
 +2009-10-03 08:31 +0000 Janusz Dobrowolski
 +(1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
 + includes/ui/ui_lists.inc
  
 -2011-06-06 12:19 +0200 Janusz Dobrowolski
 -(2808) Timeout on long processing like backup/restore emlarged to 10min
 - js/inserts.js
 - js/utils.js
 +2009-10-01 20:19 +0000 Janusz Dobrowolski
 +(1517) Added multiply selection support in array_selector.
 + includes/ui/ui_lists.inc
  
 -2011-06-04 17:15 +0200 Joe Hunt
 -(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
 - sales/create_recurrent_invoices.php
 - sales/manage/recurrent_invoices.php
 +2009-10-01 20:11 +0000 Janusz Dobrowolski
 +(1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
 + CHANGELOG.txt
  
 -2011-06-03 14:31 +0200 Joe Hunt
 -(2806) Missing Print/Email links after creating recurrent invoices.
 - sales/create_recurrent_invoices.php
 +2009-10-01 20:09 +0000 Janusz Dobrowolski
 +(1515) Removed sparse add_access_extensions call.
 + includes/session.inc
  
 -2011-05-30 19:47 +0200 Janusz Dobrowolski
 -(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
 - gl/gl_bank.php
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_trans.inc
 +2009-10-01 20:08 +0000 Janusz Dobrowolski
 +(1514) Added comment on add_access_extensions usage
 + includes/access_levels.inc
  
 -2011-05-30 18:05 +0200 Janusz Dobrowolski
 -(2804) Customer/branch list was searched on name and not reference.
 +2009-10-01 20:07 +0000 Janusz Dobrowolski
 +(1513) Added support for multily selection in combo_input lists.
   includes/ui/ui_lists.inc
  
 -2011-05-30 18:04 +0200 Janusz Dobrowolski
 -(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
 - js/inserts.js
 -
 -2011-05-30 18:01 +0200 Janusz Dobrowolski
 -(2802) [0000828] sql rail  swiched off during databse restore.
 - admin/db/maintenance_db.inc
 -
 -2011-05-26 10:06 +0200 Joe Hunt
 -(2801) Added attachment link after most popular entry forms.
 - gl/gl_bank.php
 - gl/gl_journal.php
 - inventory/adjustments.php
 - manufacturing/work_order_entry.php
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
 - sales/customer_invoice.php
 - sales/sales_order_entry.php
 +2009-10-01 20:07 +0000 Janusz Dobrowolski
 +(1512) Unaccesable menu options are now displayed in grey.
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/renderer.php
  
 -2011-05-25 10:52 +0200 Janusz Dobrowolski
 -(2800) CSRF checks added in users editor.
 - admin/users.php
 +2009-09-30 22:21 +0000 Janusz Dobrowolski
 +(1511) Fixes to page access checking.
 + CHANGELOG.txt
  
 -2011-05-25 10:16 +0200 Janusz Dobrowolski
 -(2799) Added CSRF attack prevention on password change.
 - admin/change_current_user_password.php
 - includes/ui/ui_controls.inc
 +2009-09-30 22:20 +0000 Janusz Dobrowolski
 +(1510) Fixed access to payment when deposits are disabled.
 + gl/gl_bank.php
  
 -2011-05-25 10:16 +0200 Janusz Dobrowolski
 -(2798) Result return added in add_user/update_user/update_user_password.
 - admin/db/users_db.inc
 +2009-09-30 22:19 +0000 Janusz Dobrowolski
 +(1509) Access level checking moved to page() function  to make  session start and access checking independent
 + includes/main.inc
 + includes/session.inc
  
 -2011-05-25 10:15 +0200 Janusz Dobrowolski
 -(2797) Check added for directory existence in flush_dir() helper
 +2009-09-30 22:17 +0000 Janusz Dobrowolski
 +(1508) Back link on upgrade help page.
   includes/current_user.inc
  
 -2011-05-15 20:34 +0200 Janusz Dobrowolski
 -(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
 - sales/includes/db/branches_db.inc
 +2009-09-30 17:02 +0000 Joe Hunt
 +(1507) Renaming sales_quotations.txt
 + doc/sales_quotations.txt
 + doc/sales_quotatoins.txt
  
 -2011-05-22 16:15 +0200 Joe Hunt
 -(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
 - dimensions/includes/dimensions_db.inc
 - dimensions/view/view_dimension.php
 +2009-09-30 16:38 +0000 Janusz Dobrowolski
 +(1506) Fixed false error on entry of payment without allocation.
 + CHANGELOG.txt
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
  
 -2011-05-22 10:39 +0200 Joe Hunt
 -(2794) 0000800: Cannot seem to update contact categories as inactive
 - admin/crm_categories.php
 +2009-09-30 16:03 +0000 Joe Hunt
 +(1505) Parse error in view_supp_payment.php
 + CHANGELOG.txt
 + purchasing/view/view_supp_payment.php
  
 -2011-05-21 11:25 +0200 Joe Hunt
 -(2793) 0000824: Quick Entries. Problems with latest MySql release.
 - gl/manage/gl_quick_entries.php
 +2009-09-30 15:01 +0000 Joe Hunt
 +(1504) Last minute update of update.html
 + CHANGELOG.txt
 + update.html
  
 -2011-05-18 09:15 +0200 Joe Hunt
 -(2792) Changed Print Statements to follow aged customer/supplier list in presentation
 - reporting/rep108.php
 - reporting/reports_main.php
 +2009-09-30 14:36 +0000 Janusz Dobrowolski
 +(1503) Three smaller fixes
 + CHANGELOG.txt
  
 -2011-05-17 23:22 +0200 Joe Hunt
 -(2791) Correction in inventory_?db.inc. Chaitanya.
 - includes/db/inventory_db.inc
 +2009-09-30 14:35 +0000 Janusz Dobrowolski
 +(1502) Message typo fixed
 + sql/alter2.2.php
  
 -2011-05-14 09:48 +0200 Janusz Dobrowolski
 -(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
 +2009-09-30 14:35 +0000 Janusz Dobrowolski
 +(1501) Changed tag types array name.
 + includes/types.inc
  
 -2011-05-14 10:09 +0200 Janusz Dobrowolski
 -(2789) Added helper for catching tabbed content widget change.
 - includes/ui/ui_controls.inc
 +2009-09-30 14:34 +0000 Janusz Dobrowolski
 +(1500) Added missing dimension configuration section
 + includes/access_levels.inc
  
 -2011-05-14 09:45 +0200 Janusz Dobrowolski
 -(2788) Fixed subheaders gettext in Tial Balance inquiry.
 - gl/inquiry/gl_trial_balance.php
 +2009-09-30 13:27 +0000 Joe Hunt
 +(1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
 + CHANGELOG.txt
 + admin/fiscalyears.php
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
  
 -2011-05-14 09:44 +0200 Janusz Dobrowolski
 -(2787) Fixed problem with GRN clearing account initialization in GL setup.
 - admin/gl_setup.php
 +2009-09-30 13:19 +0000 Janusz Dobrowolski
 +(1498) Single quotes encoded before database data insert.
 + CHANGELOG.txt
 + admin/db/maintenance_db.inc
 + includes/db/connect_db.inc
 + reporting/includes/tcpdf.php
 + sales/includes/cart_class.inc
  
 -2011-05-14 09:43 +0200 Janusz Dobrowolski
 -(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
 - admin/db/transactions_db.inc
 +2009-09-30 10:35 +0000 Joe Hunt
 +(1497) Updated update.html
 + includes/prefs/userprefs.inc
 + sql/alter2.2.php
 + update.html
  
 -2011-05-11 15:03 +0200 Janusz Dobrowolski
 -(2785) Added strict warnings display as errors in debug mode.
 - includes/errors.inc
 +2009-09-30 10:11 +0000 Joe Hunt
 +(1496) Release 2.2 Beta
 +Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
 + CHANGELOG.txt
 + config.php
 + doc/2.2_Beta.txt
  
 -2011-05-14 09:32 +0200 Joe Hunt
 -(2784) 0000802: Supplier Inquiry Summary Balance till a date
 - purchasing/inquiry/supplier_inquiry.php
 +2009-09-29 21:11 +0000 Janusz Dobrowolski
 +(1495) Fixed error on inserting refs with single quotes.
 + sql/alter2.2.php
  
 -2011-05-14 09:14 +0200 Joe Hunt
 -(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
 - gl/inquiry/balance_sheet.php
 +2009-09-29 19:36 +0000 Janusz Dobrowolski
 +(1494) Changes in tags table structure, tags related security areas added.
 + CHANGELOG.txt
 + includes/access_levels.inc
 + includes/types.inc
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-05-13 09:29 +0200 Joe Hunt
 -(2782) 0000799: function void_work_order misses void_bank_trans
 - manufacturing/includes/db/work_orders_db.inc
 +2009-09-29 09:12 +0000 Janusz Dobrowolski
 +(1490) Fixed sql error during sales order line update  with line cancelation
 +(ported).
 + CHANGELOG.txt
 + sales/includes/db/sales_order_db.inc
  
 -2011-05-12 08:22 +0200 Joe Hunt
 -(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
 - gl/includes/db/gl_db_banking.inc
 +2009-09-29 07:11 +0000 Joe Hunt
 +(1489) Improved layout on documents etc and new empty language file.
 + CHANGELOG.txt
 + doc/2.1_Beta.txt
 + doc/2.2_Beta.txt
 + doc/attachments.txt
 + doc/calculate_price.txt
 + doc/dim_on_invoice.txt
 + doc/extensions.txt
 + doc/quick_entries.txt
 + doc/recurrent_invoice.txt
 + doc/sales_quotatoins.txt
 + lang/new_language_template/LC_MESSAGES/empty.po
 + update.html
  
 -2011-05-10 15:05 +0200 Joe Hunt
 -(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
 - includes/db/inventory_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - purchasing/includes/db/grn_db.inc
 +2009-09-28 20:37 +0000 Janusz Dobrowolski
 +(1488) Removed duplicated natsort function in inst_lang.php
 + CHANGELOG.txt
 + admin/inst_lang.php
  
 -2011-05-10 11:46 +0200 Janusz Dobrowolski
 -(2779) Fixed backup/restore screen layout displayed in Chrome.
 - admin/backups.php
 +2009-09-28 20:29 +0000 Janusz Dobrowolski
 +(1487) Fixed modules/plugins security extensions inclusion.
 + includes/access_levels.inc
 + includes/session.inc
  
 -2011-05-10 11:30 +0200 Janusz Dobrowolski
 -(2778) Current fiscal year in en_US-*.sql set to 2011.
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 +2009-09-28 15:43 +0000 Janusz Dobrowolski
 +(1486) initial per company extensions file
 + company/0/installed_extensions.php
  
 -2011-05-10 10:09 +0200 Joe Hunt
 -(2777) Improved notification in revaluation of currencies and fixed a summation bug.
 - gl/includes/db/gl_db_banking.inc
 - gl/manage/revaluate_currencies.php
 +2009-09-28 15:35 +0000 Janusz Dobrowolski
 +(1485) Plugins are now registered in installed_extensions.php
 + modules/installed_modules.php
  
 -2011-05-09 20:53 +0200 Joe Hunt
 -(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
 - sales/create_recurrent_invoices.php
 +2009-09-28 14:52 +0000 Janusz Dobrowolski
 +(1484) Access level extension inclusions only for active extensions.
 + includes/access_levels.inc
  
 -2011-05-09 16:41 +0200 Janusz Dobrowolski
 -(2775) Cleanups in ui_msgs.inc and inventory_db.inc
 - includes/db/inventory_db.inc
 - includes/ui/ui_msgs.inc
 +2009-09-28 14:51 +0000 Janusz Dobrowolski
 +(1483) get_company_extensions() moved.
 + admin/db/company_db.inc
 + admin/inst_module.php
  
 -2011-05-09 16:40 +0200 Janusz Dobrowolski
 -(2774) Voided bank transactions removed from bank inquiry.
 - gl/includes/db/gl_db_bank_trans.inc
 +2009-09-28 13:53 +0000 Janusz Dobrowolski
 +(1482) Additional extension system related fixes.
 + CHANGELOG.txt
 + admin/db/maintenance_db.inc
 + admin/inst_module.php
  
 -2011-05-09 16:33 +0200 Janusz Dobrowolski
 -(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
 - sales/create_recurrent_invoices.php
 - sales/includes/db/recurrent_invoices_db.inc
 - sales/manage/recurrent_invoices.php
 +2009-09-28 13:18 +0000 Janusz Dobrowolski
 +(1481) Rewritten extensions system, lock up prevention in security roles
 +editor.
 + CHANGELOG.txt
  
 -2011-05-04 16:55 +0200 Janusz Dobrowolski
 -(2772) Fixed message on po line removal in purchase invoice.
 - purchasing/includes/ui/invoice_ui.inc
 +2009-09-28 13:17 +0000 Janusz Dobrowolski
 +(1480) Rewritten extensions system to enable per company module/plugin
 +activation.
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
 + admin/inst_module.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + frontaccounting.php
 + includes/access_levels.inc
 + includes/current_user.inc
 + includes/main.inc
 + includes/session.inc
 + includes/ui/ui_lists.inc
 + installed_extensions.php
 + sql/alter2.2.php
  
 -2011-05-04 16:54 +0200 Janusz Dobrowolski
 -(2771) Parse error after last changes in bank_transfer.php
 - gl/bank_transfer.php
 +2009-09-28 13:15 +0000 Janusz Dobrowolski
 +(1479) Prevented switching off access to security roles editor for current
 +user role.
 + admin/security_roles.php
  
 -2011-04-29 13:52 +0200 Janusz Dobrowolski
 -(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
 - admin/db/voiding_db.inc
 - gl/bank_transfer.php
 - gl/gl_bank.php
 - gl/includes/db/gl_db_bank_trans.inc
 +2009-09-25 08:54 +0000 Joe Hunt
 +(1478) Improved login screen.
 + CHANGELOG.txt
 + access/login.php
 + themes/default/login.css
  
 -2011-04-29 13:25 +0200 Janusz Dobrowolski
 -(2769) Fixed amount display at bank deposit view.
 - gl/view/gl_deposit_view.php
 +2009-09-24 23:43 +0000 Joe Hunt
 +(1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
 + CHANGELOG.txt
 + sales/includes/ui/sales_order_ui.inc
  
 -2011-05-09 15:30 +0200 Joe Hunt
 -(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
 - gl/includes/db/gl_db_banking.inc
 +2009-09-24 19:00 +0000 Janusz Dobrowolski
 +(1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
 +locations and shippers tables.
 + CHANGELOG.txt
 + admin/shipping_companies.php
 + inventory/includes/db/items_locations_db.inc
 + inventory/manage/locations.php
 + purchasing/manage/suppliers.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-05-05 23:15 +0200 Joe Hunt
 -(2765) Allow editing of sales orders in Delivery Against Sales Orders
 - sales/inquiry/sales_orders_view.php
 +2009-09-24 08:49 +0000 Joe Hunt
 +(1475) Parse error
 + CHANGELOG.txt
 + sales/inquiry/customer_inquiry.php
  
 -2011-05-05 09:41 +0200 Joe Hunt
 -(2764) Also display company name in warning when pressing delete company.
 - admin/create_coy.php
 +2009-09-24 00:08 +0000 Joe Hunt
 +(1474) Changed login to be dependent only by login.css
 + CHANGELOG.txt
 + access/login.php
 + themes/default/login.css
  
 -2011-04-29 13:47 +0200 Joe Hunt
 -(2763) Fixed summation error in Aged customer/supplier Lists
 - purchasing/includes/db/suppliers_db.inc
 - reporting/rep102.php
 - reporting/rep202.php
 - sales/includes/db/customers_db.inc
 +2009-09-23 21:20 +0000 Janusz Dobrowolski
 +(1473) Bug in report 702
 + CHANGELOG.txt
  
 -2011-04-28 21:52 +0200 Joe Hunt
 -(2762) Rerun of Aged Supplier List.
 - purchasing/includes/db/suppliers_db.inc
 - reporting/rep202.php
 +2009-09-23 21:20 +0000 Janusz Dobrowolski
 +(1472) Fixed blank page when all transaction types were selected.
 + reporting/rep702.php
  
 -2011-04-28 14:29 +0200 Joe Hunt
 -(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
 - purchasing/includes/db/suppliers_db.inc
 - reporting/rep102.php
 - reporting/rep202.php
 - reporting/reports_main.php
 - sales/includes/db/customers_db.inc
 +2009-09-23 13:07 +0000 Joe Hunt
 +(1471) missing unset of post variable (DayNumber)
 + CHANGELOG.txt
 + admin/payment_terms.php
  
 -2011-04-28 14:52 +0200 Janusz Dobrowolski
 -(2760) Added tax summary to Sales Quotation report.
 - reporting/rep111.php
 +2009-09-23 09:30 +0000 Joe Hunt
 +(1470) Cleaning from javascript errors.
 + CHANGELOG.txt
 + access/login.php
 + admin/fiscalyears.php
  
 -2011-04-28 10:59 +0200 Joe Hunt
 -(2759) Customer Credit Notes should not be included in Print Receipts.
 - reporting/includes/reports_classes.inc
 - reporting/rep112.php
 +2009-09-23 08:59 +0000 Joe Hunt
 +(1469) Slightly better layout
 + access/login.php
  
 -2011-04-28 01:00 +0200 Janusz Dobrowolski
 -(2758) Direct sales invoice due date was not stored in database.
 - sales/includes/cart_class.inc
 +2009-09-23 00:24 +0000 Joe Hunt
 +(1468) Changed login.php and logout.php to be neutral and tried to use our own api.
 +Parse error in login_fail
 + CHANGELOG.txt
 + access/login.php
 + access/logout.php
 + includes/session.inc
  
 -2011-04-27 16:35 +0200 Janusz Dobrowolski
 -(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
 - .hgtags
 +2009-09-22 09:10 +0000 Joe Hunt
 +(1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
 +Updated the install.html and created a doc txt file, about sales quotations.
 + CHANGELOG.txt
 + doc/2.2_Beta.txt
 + doc/sales_quotatoins.txt
 + install.html
 + install/index.php
 + install/save.php
 +
 +2009-09-21 19:59 +0000 Janusz Dobrowolski
 +(1466) Tags related db changes and small changes in 2.2 info file.
 + CHANGELOG.txt
  
 -2011-04-27 15:26 +0200 Joe Hunt
 -(2755) Rerun of old CHANGELOG.old.txt
 - doc/CHANGELOG.old.txt
 +2009-09-21 19:58 +0000 Janusz Dobrowolski
 +(1465) Added default bank_accounts and imeout info.
 + doc/2.2_Beta.txt
 +
 +2009-09-21 19:58 +0000 Janusz Dobrowolski
 +(1464) Tags support related changes.
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-04-27 14:55 +0200 Joe Hunt
 -(2754) Rerun CHANGELOG.txt
 +2009-09-20 17:21 +0000 Janusz Dobrowolski
 +(1463) Fixed debtors_master name size.
   CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-04-27 14:44 +0200 Joe Hunt
 -(2753) New ChaNGELOG.txt and empty.po
 - doc/CHANGELOG.old.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-09-20 16:36 +0000 Janusz Dobrowolski
 +(1462) Finished security roles for modules/extensions, a couple of smaller fixes.
 + CHANGELOG.txt
  
 -2011-04-27 10:58 +0200 Joe Hunt
 -(2752) Release 2.3.4
 - version.php
 +2009-09-20 16:34 +0000 Janusz Dobrowolski
 +(1461) Optional additional security roles inscludable from modules/extensions.
 + admin/inst_module.php
 + admin/security_roles.php
 + includes/access_levels.inc
 + installed_extensions.php
  
 -2011-04-27 10:45 +0200 Janusz Dobrowolski
 -(2751) Removed sparse grn item id from purchase invoice entry form.
 - purchasing/includes/ui/invoice_ui.inc
 +2009-09-20 16:32 +0000 Janusz Dobrowolski
 +(1460) Fixed 'bad password' info screen to be usable also in non-js mode.
 + includes/session.inc
  
 -2011-04-26 11:34 +0200 Janusz Dobrowolski
 -(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
 - admin/create_coy.php
 +2009-09-20 16:31 +0000 Janusz Dobrowolski
 +(1459) Bug in rates display fixed in single form layout.
 + taxes/tax_groups.php
  
 -2011-04-21 18:37 +0200 Janusz Dobrowolski
 -(2749) [0000619] Fixed javascript related timeout issues.
 +2009-09-20 16:29 +0000 Janusz Dobrowolski
 +(1458) Fixed previous interface mode after timeout.
   access/login.php
 - access/logout.php
 - includes/ui/ui_view.inc
 - js/login.js
 -
 -2011-04-21 15:42 +0200 Janusz Dobrowolski
 -(2748) Cleanups.
 - includes/db/inventory_db.inc
 - includes/ui/items_cart.inc
  
 -2011-04-21 15:41 +0200 Janusz Dobrowolski
 -(2747) Added check for duplicate account group code.
 - gl/manage/gl_account_types.php
 +2009-09-20 10:15 +0000 Joe Hunt
 +(1457) Removed editable rate field in tax_group_items.
 +A start_form and end_form was missing
 +Design improvement in rep704
 + CHANGELOG.txt
 + reporting/rep704.php
 + taxes/tax_groups.php
  
 -2011-04-21 15:40 +0200 Janusz Dobrowolski
 -(2746) Fixed php4 compatibility.
 - admin/db/maintenance_db.inc
 +2009-09-20 08:33 +0000 Janusz Dobrowolski
 +(1456) Optional demo data checkbox on install page.
 + CHANGELOG.txt
 + install/index.php
 + install/save.php
  
 -2011-04-21 15:39 +0200 Janusz Dobrowolski
 -(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
 - config.default.php
 - reporting/rep209.php
 +2009-09-19 20:25 +0000 Janusz Dobrowolski
 +(1455) Improved db_pager class, improved customer branches layout, additional fixes.
 + CHANGELOG.txt
  
 -2011-04-21 15:33 +0200 Janusz Dobrowolski
 -(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
 - sql/alter2.3.php
 +2009-09-19 20:24 +0000 Janusz Dobrowolski
 +(1454) Code cleanup after db_pager optimization.
 + admin/view_print_transaction.php
 + dimensions/inquiry/search_dimensions.php
 + gl/bank_account_reconcile.php
 + gl/inquiry/journal_inquiry.php
 + gl/manage/exchange_rates.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/allocations/customer_allocation_main.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2011-04-15 12:59 +0200 Janusz Dobrowolski
 -(2743) Removed sparse in_ID lang folder.
 - install/lang/in_ID/LC_MESSAGES/in_ID.mo
 - install/lang/in_ID/LC_MESSAGES/in_ID.po
 +2009-09-19 20:21 +0000 Janusz Dobrowolski
 +(1453) db_pager used instaed of simple table.
 + sales/manage/customer_branches.php
  
 -2011-04-14 01:19 +0200 Joe Hunt
 -(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 +2009-09-19 20:20 +0000 Janusz Dobrowolski
 +(1452) Support for inactive record control added, optimizations.
 + includes/db_pager.inc
 + includes/ui/db_pager_view.inc
  
 -2011-04-13 14:50 +0200 Joe Hunt
 -(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
 - gl/inquiry/gl_trial_balance.php
 +2009-09-19 20:18 +0000 Janusz Dobrowolski
 +(1451) Additional fix after removal of bank account report parameter
 + reporting/rep107.php
 + sales/create_recurrent_invoices.php
  
 -2011-04-13 14:15 +0200 Janusz Dobrowolski
 -(2740) Restored Sales Quotation option in Customer and Sales Reports
 - reporting/reports_main.php
 +2009-09-19 10:22 +0000 Joe Hunt
 +(1450) Removed auto increment on order_no in sales_orders table
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-04-13 11:40 +0200 Janusz Dobrowolski
 -(2739) Rerun
 - taxes/tax_calc.inc
 +2009-09-19 09:11 +0000 Joe Hunt
 +(1449) Error msg in Bank Transfer if no Bank Charge Account set.
 + CHANGELOG.txt
 + gl/bank_transfer.php
  
 -2011-04-13 11:10 +0200 Janusz Dobrowolski
 -(2738) Fixed shipping tax calculation for tax exempt customer.
 - taxes/tax_calc.inc
 +2009-09-19 08:55 +0000 Joe Hunt
 +(1448) Eliminate PT_WORKORDER from payment_person_types_list
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
  
 -2011-04-13 09:48 +0200 Joe Hunt
 -(2737) Suppress zero tax on printed documents.
 +2009-09-18 22:15 +0000 Janusz Dobrowolski
 +(1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
 + CHANGELOG.txt
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/manage/bank_accounts.php
 + reporting/includes/reporting.inc
   reporting/rep107.php
 + reporting/rep108.php
   reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep113.php
 + reporting/rep111.php
   reporting/rep209.php
 + reporting/reports_main.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-04-13 00:47 +0200 Janusz Dobrowolski
 -(2736) Additional fixes in tax display/reporting
 - includes/ui/ui_view.inc
 - sales/includes/cart_class.inc
 - sales/sales_order_entry.php
 - taxes/tax_calc.inc
 +2009-09-17 15:08 +0000 Joe Hunt
 +(1446) Added release note file for 2.2
 + CHANGELOG.txt
 + doc/2.2_Beta.txt
  
 -2011-04-12 15:40 +0200 Joe Hunt
 -(2735) [0000712] Work Order issue with 0 qty is accepted
 - manufacturing/work_order_issue.php
 +2009-09-16 22:30 +0000 Joe Hunt
 +(1445) Removing php5 date warnings
 + CHANGELOG.txt
 + includes/date_functions.inc
  
 -2011-04-12 10:15 +0200 Joe Hunt
 -(2734) Improved search filter in Void Transactions (like View Print Transactions)
 - admin/void_transaction.php
 +2009-09-16 21:48 +0000 Joe Hunt
 +(1444) Session bordercolor and clean up.
 + CHANGELOG.txt
 + admin/display_prefs.php
 + config.php
 + update.html
  
 -2011-04-11 15:40 +0200 Joe Hunt
 -(2733) Cleanup Sales Summary Report (again)
 - reporting/rep114.php
 +2009-09-16 11:30 +0000 Joe Hunt
 +(1443) Clean ups in default themes.
 + CHANGELOG.txt
 + config.php
 + reporting/rep101.php
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2011-04-11 13:34 +0200 Janusz Dobrowolski
 -(2732) Fixed shipment tax calculation regresion.
 - taxes/tax_calc.inc
 +2009-09-15 17:32 +0000 Janusz Dobrowolski
 +(1441) Fixed GET continuation after timeot and logout page access without authorization.
 + CHANGELOG.txt
 + access/login.php
 + includes/prefs/userprefs.inc
 + includes/session.inc
  
 -2011-04-10 21:04 +0200 Janusz Dobrowolski
 -(2731) [0000692] Tab characters should be forbidden in item code.
 - inventory/manage/items.php
 +2009-09-15 10:06 +0000 Joe Hunt
 +(1440) Changed security roles in default COAs
 + CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-04-10 18:07 +0200 Janusz Dobrowolski
 -(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
 - reporting/includes/excel_report.inc
 +2009-09-15 09:21 +0000 Joe Hunt
 +(1439) Restore of the 4 include files in types.inc
 + CHANGELOG.txt
 + includes/types.inc
  
 -2011-04-10 13:10 +0200 Janusz Dobrowolski
 -(2729) Not used tax rates removed from edition form display.
 - includes/ui/ui_view.inc
 +2009-09-15 07:56 +0000 Joe Hunt
 +(1438) A couple of minor bugs
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 + reporting/includes/reports_classes.inc
  
 -2011-04-10 11:41 +0200 Joe Hunt
 -(2728) Cleanup of on screen Trial Balance
 - gl/inquiry/gl_trial_balance.php
 +2009-09-15 07:23 +0000 Janusz Dobrowolski
 +(1437) Fixed journal entry type and system type lists, code cleanup.
 + CHANGELOG.txt
 + includes/types.inc
 + includes/ui/ui_lists.inc
  
 -2011-04-10 11:02 +0200 Janusz Dobrowolski
 -(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
 +2009-09-14 21:46 +0000 Joe Hunt
 +(1436) *** empty log message ***
   sales/includes/cart_class.inc
  
 -2011-04-10 10:43 +0200 Janusz Dobrowolski
 -(2726) Fixed taxes display for multiply tax types included in price.
 - taxes/tax_calc.inc
 -
 -2011-04-10 10:41 +0200 Janusz Dobrowolski
 -(2725) Fixed trial balance layout.
 - gl/inquiry/gl_trial_balance.php
 -
 -2011-04-09 13:47 +0200 Janusz Dobrowolski
 -(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
 - includes/db/connect_db.inc
 -
 -2011-04-09 12:15 +0200 Janusz Dobrowolski
 -(2723) EOL formatting cleanup.
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep114.php
 - reporting/rep701.php
 - reporting/rep708.php
 - reporting/rep709.php
 - sales/includes/db/sales_order_db.inc
 -
 -2011-04-09 11:59 +0200 Janusz Dobrowolski
 -(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
 +2009-09-14 21:34 +0000 Joe Hunt
 +(1435) Changed all numeric constants to the new defined constants. A huge task.
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + gl/includes/db/gl_db_banking.inc
   gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + includes/systypes.inc
 + includes/ui/allocation_cart.inc
   includes/ui/ui_view.inc
 - taxes/db/tax_groups_db.inc
 - taxes/tax_groups.php
 -
 -2011-04-07 01:02 +0200 Joe Hunt
 -(2721) Rerun of Sales Summary Report
 - reporting/rep114.php
 -
 -2011-04-06 23:57 +0200 Joe Hunt
 -(2720) Cleanup Sales Summary Report
 - reporting/rep114.php
 - reporting/reports_main.php
 -
 -2011-04-06 15:41 +0200 Joe Hunt
 -(2719) New report, Sales Summary Report, added under Sales Reports.
 - reporting/rep114.php
 - reporting/reports_main.php
 + inventory/inquiry/stock_movements.php
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/view/wo_production_view.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep304.php
 + reporting/rep409.php
 + reporting/rep709.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/recurrent_invoices.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
  
 -2011-04-05 14:03 +0200 Joe Hunt
 -(2718) Cleanup Trial Report
 - reporting/rep708.php
 +2009-09-14 06:15 +0000 Janusz Dobrowolski
 +(1433) Fixed syntax typo.
 + gl/view/gl_trans_view.php
  
 -2011-04-05 00:16 +0200 Joe Hunt
 -(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
 - reporting/rep701.php
 - reporting/rep708.php
 - reporting/rep709.php
 +2009-09-13 21:33 +0000 Janusz Dobrowolski
 +(1432) *** empty log message ***
 + CHANGELOG.txt
  
 -2011-04-04 15:57 +0200 Joe Hunt
 -(2716) Fixed logout error when setting show users online.
 - admin/db/users_db.inc
 +2009-09-13 21:21 +0000 Janusz Dobrowolski
 +(1431) Big rewrite to eleminate sparse warnings in error log.
 + CHANGELOG.txt
  
 -2011-04-04 14:06 +0200 Janusz Dobrowolski
 -(2715) Fixed error handling in trace debug mode (go_debug=2)
 +2009-09-13 21:17 +0000 Janusz Dobrowolski
 +(1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
 + includes/JsHttpRequest.php
 + includes/banking.inc
   includes/errors.inc
 - includes/ui/ui_msgs.inc
 + includes/lang/gettext.php
 + includes/lang/language.php
 + includes/main.inc
 + includes/page/footer.inc
 + includes/prefs/sysprefs.inc
 + includes/prefs/userprefs.inc
 + includes/references.inc
 + includes/reserved.inc
 + includes/session.inc
 + includes/types.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_globals.inc
 + includes/ui/ui_lists.inc
   includes/ui/ui_view.inc
  
 -2011-04-03 23:58 +0200 Joe Hunt
 -(2714) Display bank balance in payment forms.
 +2009-09-13 21:14 +0000 Janusz Dobrowolski
 +(1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
 + admin/db/voiding_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + dimensions/dimension_entry.php
 + dimensions/includes/dimensions_db.inc
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + frontaccounting.php
 + gl/bank_account_reconcile.php
   gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
   gl/includes/ui/gl_bank_ui.inc
   gl/inquiry/bank_inquiry.php
 - includes/ui/ui_input.inc
 - purchasing/supplier_payment.php
 -
 -2011-04-02 10:51 +0200 Janusz Dobrowolski
 -(2713) Added tag version_2_3_3 for changeset 074d18d3b920
 - .hgtags
 -
 -2011-04-01 13:36 +0200 Janusz Dobrowolski
 -(2710) Fixed upgrade routines from 2.1.x versions.
 - admin/db/company_db.inc
 - sql/alter2.2.php
 -
 -2011-04-01 12:54 +0200 Janusz Dobrowolski
 -(2709) Debugging cod in maintenance_db.inc commented out
 - admin/db/maintenance_db.inc
 -
 -2011-03-31 22:54 +0200 Joe Hunt
 -(2708) Version 2.3.3. All install language templates updated.
 - install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 - install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 - install/lang/da_DK/LC_MESSAGES/da_DK.mo
 - install/lang/da_DK/LC_MESSAGES/da_DK.po
 - install/lang/de_DE/LC_MESSAGES/de_DE.mo
 - install/lang/de_DE/LC_MESSAGES/de_DE.po
 - install/lang/el_GR/LC_MESSAGES/el_GR.mo
 - install/lang/el_GR/LC_MESSAGES/el_GR.po
 - install/lang/es_MX/LC_MESSAGES/es_MX.mo
 - install/lang/es_MX/LC_MESSAGES/es_MX.po
 - install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 - install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 - install/lang/id_ID/LC_MESSAGES/id_ID.mo
 - install/lang/id_ID/LC_MESSAGES/id_ID.po
 - install/lang/in_ID/LC_MESSAGES/in_ID.mo
 - install/lang/in_ID/LC_MESSAGES/in_ID.po
 - install/lang/it_IT/LC_MESSAGES/it_IT.mo
 - install/lang/it_IT/LC_MESSAGES/it_IT.po
 - install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
 - install/lang/ka_GE/LC_MESSAGES/ka_GE.po
 - install/lang/new_language_template/LC_MESSAGES/empty.po
 - install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
 - install/lang/nl_BE/LC_MESSAGES/nl_BE.po
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 - install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 - install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 - install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 - install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 - install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
 - install/lang/zh_CN/LC_MESSAGES/zh_CN.po
 - version.php
 -
 -2011-03-31 22:51 +0200 Joe Hunt
 -(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
 - CHANGELOG.txt
 - doc/CHANGELOG.old.txt
 -
 -2011-03-31 11:09 +0200 Janusz Dobrowolski
 -(2706) Updated main and installer language templates.
 - install/lang/new_language_template/LC_MESSAGES/empty.po
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 - lang/new_language_template/LC_MESSAGES/empty.po
 -
 -2011-03-31 10:36 +0200 Janusz Dobrowolski
 -(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
 - gl/gl_bank.php
 - includes/ui/items_cart.inc
 -
 -2011-03-30 09:45 +0200 Joe Hunt
 -(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
 - purchasing/po_entry_items.php
 - purchasing/po_receive_items.php
 -
 -2011-03-28 09:25 +0200 Joe Hunt
 -(2703) [0000691] Error updating BOM
 - includes/db/manufacturing_db.inc
 -
 -2011-03-27 00:55 +0100 Joe Hunt
 -(2702) Warning if line price is below standard cost in sales documents.
 - sales/sales_order_entry.php
 -
 -2011-03-26 15:30 +0100 Joe Hunt
 -(2701) Added customer filter in sales order inquiries.
 - sales/includes/db/sales_order_db.inc
 - sales/inquiry/sales_orders_view.php
 -
 -2011-03-26 12:18 +0100 Janusz Dobrowolski
 -(2700) Cleanup in add_months()
 - includes/date_functions.inc
 -
 -2011-03-26 11:54 +0100 Janusz Dobrowolski
 -(2699) EOL cleanup.
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/journal_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/gl_account_types.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + inventory/adjustments.php
   inventory/cost_update.php
   inventory/includes/db/items_adjust_db.inc
   inventory/includes/db/items_trans_db.inc
 - inventory/manage/item_codes.php
 - inventory/purchasing_data.php
 + inventory/includes/db/items_transfer_db.inc
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/inquiry/stock_movements.php
 + inventory/manage/movement_types.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
   manufacturing/includes/db/work_order_issues_db.inc
   manufacturing/includes/db/work_order_produce_items_db.inc
   manufacturing/includes/db/work_orders_db.inc
   manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
   manufacturing/work_order_costs.php
 - reporting/rep305.php
 -
 -2011-03-26 11:26 +0100 Joe Hunt
 -(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
 - gl/inquiry/gl_trial_balance.php
 - includes/date_functions.inc
 -
 -2011-03-26 10:44 +0100 Janusz Dobrowolski
 -(2697) Fixed negative values processing in add_months()
 - includes/date_functions.inc
 -
 -2011-03-26 10:42 +0100 Janusz Dobrowolski
 -(2696) Cleanup in create_coy.php
 - admin/create_coy.php
 -
 -2011-02-25 22:49 +0100 Janusz Dobrowolski
 -(2695) Dummy/service items removed from inventory status/movements inquires.
 - CHANGELOG.txt
 -
 -2011-03-23 18:08 +0100 Janusz Dobrowolski
 -(2693) Customer invoice inquire displayed also payments.
 - sales/includes/db/cust_trans_db.inc
 -
 -2011-03-23 18:07 +0100 Janusz Dobrowolski
 -(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
 - sales/includes/cart_class.inc
 -
 -2011-03-23 18:05 +0100 Janusz Dobrowolski
 -(2691) Fixed double quantity check in customer_invoice.php
 - sales/customer_invoice.php
 -
 -2011-03-23 18:04 +0100 Janusz Dobrowolski
 -(2690) Fixed voided postings display.
 - gl/includes/db/gl_db_trans.inc
 -
 -2011-03-21 10:55 +0100 Joe Hunt
 -(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
   manufacturing/work_order_entry.php
 - purchasing/supplier_credit.php
 -
 -2011-03-21 09:45 +0100 Joe Hunt
 -(2688) More Improvements in Costing Valuations, Chaitanya.
 - includes/db/inventory_db.inc
 - inventory/includes/db/items_adjust_db.inc
 - inventory/manage/item_codes.php
 - inventory/purchasing_data.php
 - manufacturing/includes/db/work_order_issues_db.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/work_order_costs.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/allocations/supplier_allocation_main.php
   purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
   purchasing/includes/ui/po_ui.inc
 + 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
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/header2.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep108.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep409.php
 + reporting/rep601.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep709.php
 + reporting/rep710.php
 + sales/allocations/customer_allocate.php
 + sales/allocations/customer_allocation_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/customers.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + taxes/tax_groups.php
  
 -2011-03-20 11:14 +0100 Joe Hunt
 -(2687) [0000661] Work Order issue form : Unit cost should not be editable
 - manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/work_order_issue.php
 +2009-09-11 16:02 +0000 Joe Hunt
 +(1428) Check that new bank charge account has been set before adding bank charge.
 +Check that new closing accounts have been set before closure.
 + CHANGELOG.txt
 + admin/fiscalyears.php
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
  
 -2011-03-19 10:21 +0100 Janusz Dobrowolski
 -(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
 - gl/includes/db/gl_db_trans.inc
 - purchasing/includes/ui/invoice_ui.inc
 - sales/includes/db/sales_invoice_db.inc
 - taxes/tax_calc.inc
 +2009-09-11 15:06 +0000 Joe Hunt
 +(1427) Changed so deleting of fiscal year also handles sales quotations
 + CHANGELOG.txt
 + admin/fiscalyears.php
  
 -2011-03-19 09:34 +0100 Joe Hunt
 -(2685) More regarding costing valuations
 - includes/db/inventory_db.inc
 - inventory/includes/db/items_adjust_db.inc
 - purchasing/includes/db/invoice_db.inc
 - sales/includes/db/sales_credit_db.inc
 +2009-09-09 23:06 +0000 Joe Hunt
 +(1426) Small typo error in types.inc
 + CHANGELOG.txt
 + includes/types.inc
  
 -2011-03-17 13:42 +0100 Janusz Dobrowolski
 -(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
 - sales/includes/db/sales_invoice_db.inc
 +2009-09-09 22:28 +0000 Joe Hunt
 +(1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
 + CHANGELOG.txt
 + includes/ui/allocation_cart.inc
  
 -2011-03-17 13:12 +0100 Janusz Dobrowolski
 -(2683) [0000643] Error during delivery note read for edition.
 - sales/includes/cart_class.inc
 +2009-09-09 10:24 +0000 Janusz Dobrowolski
 +(1424) Syntax typo.
 + admin/users.php
  
 -2011-03-17 12:37 +0100 Janusz Dobrowolski
 -(2682) Credit Invoice report moved to separate file.
 - reporting/includes/reporting.inc
 - reporting/includes/reports_classes.inc
 - reporting/rep107.php
 - reporting/rep113.php
 - reporting/reports_main.php
 - sales/view/view_sales_order.php
 +2009-09-09 09:55 +0000 Janusz Dobrowolski
 +(1423) Added js dialogs on deleting and restoring backup file.
 + CHANGELOG.txt
  
 -2011-03-17 12:25 +0100 Janusz Dobrowolski
 -(2681) Bank transfer with zero amount is not allowed.
 - gl/bank_transfer.php
 +2009-09-09 09:54 +0000 Janusz Dobrowolski
 +(1422) Added confirmation js dialogs for deleting and restoring backup file.
 + admin/backups.php
  
 -2011-03-17 01:05 +0100 Joe Hunt
 -(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
 - admin/db/voiding_db.inc
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
 +2009-09-09 09:53 +0000 Janusz Dobrowolski
 +(1421) Fixed newlines in js submit dialogs.
 + includes/ui/ui_input.inc
  
 -2011-03-16 09:14 +0100 Joe Hunt
 -(2679) Changes in void_stock?_adjustmen?t
 - inventory/includes/db/items_adjust_db.inc
 +2009-09-09 09:25 +0000 Janusz Dobrowolski
 +(1420) More fixes to changed access system, activated js confirm dialogs.
 + CHANGELOG.txt
  
 -2011-03-16 08:58 +0100 Joe Hunt
 -(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
 +2009-09-09 09:24 +0000 Janusz Dobrowolski
 +(1419) Added two special access areas for bank gl postings and GRN removal.
 + gl/gl_journal.php
 + gl/includes/ui/gl_journal_ui.inc
 + includes/access_levels.inc
   purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_invoice.php
  
 -2011-03-15 16:30 +0100 Joe Hunt
 -(2677) update_stock_move_pid commented out for same date.
 - purchasing/includes/db/invoice_db.inc
 +2009-09-09 09:20 +0000 Janusz Dobrowolski
 +(1418) Added generic acess level checking function can_access()
 + includes/current_user.inc
  
 -2011-03-15 14:20 +0100 Joe Hunt
 -(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/po_db.inc
 - purchasing/includes/ui/po_ui.inc
 +2009-09-09 09:20 +0000 Janusz Dobrowolski
 +(1417) Code clenaup.
 + admin/users.php
 +
 +2009-09-09 09:19 +0000 Janusz Dobrowolski
 +(1416) Activated javascript confirm dialogs.
 + js/inserts.js
  
 -2011-03-15 09:16 +0100 Joe Hunt
 -(2675) [0000634] Issue with function is_date_in_fiscalyear
 +2009-09-08 18:57 +0000 Janusz Dobrowolski
 +(1415) date_diff function name changed to date_diff for php5.3 compatibility.
 + CHANGELOG.txt
 + dimensions/inquiry/search_dimensions.php
   includes/date_functions.inc
 + manufacturing/search_work_orders.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + sales/includes/cart_class.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2011-03-14 23:26 +0100 Joe Hunt
 -(2674) problem installing in languages other than EN - part II
 - includes/lang/gettext.php
 +2009-09-08 15:50 +0000 Joe Hunt
 +(1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + sales/includes/db/sales_order_db.inc
 + sales/view/view_sales_order.php
  
 -2011-03-13 09:16 +0100 Joe Hunt
 -(2673) Voided gl_trans_view doesn't display properly
 - gl/view/gl_trans_view.php
 +2009-09-08 14:31 +0000 Janusz Dobrowolski
 +(1413) Small 2.2 upgrade fixes.
 + CHANGELOG.txt
  
 -2011-03-12 01:26 +0100 Joe Hunt
 -(2672) Service Items - BOM & Cost Update allowed without side-effects
 - inventory/cost_update.php
 - inventory/includes/db/items_trans_db.inc
 - reporting/rep301.php
 +2009-09-08 14:30 +0000 Janusz Dobrowolski
 +(1412) Added missing systype for quotations, hanged reference for SO.
 + includes/systypes.inc
  
 -2011-03-10 11:58 +0100 Joe Hunt
 -(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
 - purchasing/includes/db/grn_db.inc
 +2009-09-08 14:29 +0000 Janusz Dobrowolski
 +(1411) Added detecion of partial db upgrade.
 + admin/inst_upgrade.php
  
 -2011-03-10 11:45 +0100 Joe Hunt
 -(2670) [0000608] Need better Negative stock prevention checking
 - includes/db/inventory_db.inc
 - sales/customer_delivery.php
 +2009-09-08 14:28 +0000 Janusz Dobrowolski
 +(1410) Added detection of partial db upgrade.
 + sql/alter2.1.php
  
 -2011-03-10 11:17 +0100 Joe Hunt
 -(2669) [0000609] Invalid costing results due to changes in PO rate
 - purchasing/includes/ui/po_ui.inc
 +2009-09-08 14:27 +0000 Janusz Dobrowolski
 +(1409) Small fixes to db upgrade for quotations
 + sql/alter2.2.php
 + sql/alter2.2.sql
  
 -2011-03-09 10:18 +0100 Janusz Dobrowolski
 -(2668) Support for nonstandard delimiters in db_import()
 - admin/db/maintenance_db.inc
 +2009-09-08 14:26 +0000 Janusz Dobrowolski
 +(1408) Removed obsolete field in systypes
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-03-07 14:40 +0100 Janusz Dobrowolski
 -(2667) Fixed foreign key check on item tax type deletion.
 - taxes/item_tax_types.php
 +2009-09-08 09:50 +0000 Joe Hunt
 +(1407) Minor change (show all quotations)
 + sales/inquiry/sales_orders_view.php
  
 -2011-03-06 19:28 +0100 Janusz Dobrowolski
 -(2666) Cleanups.
 - admin/db/maintenance_db.inc
 +2009-09-08 08:43 +0000 Joe Hunt
 +(1406) Allow re-opening of Dimensions
 + CHANGELOG.txt
 + dimensions/dimension_entry.php
 + dimensions/includes/dimensions_db.inc
 + dimensions/inquiry/search_dimensions.php
 +
 +2009-09-07 22:58 +0000 Joe Hunt
 +(1405) Added Sales Quotations, inquiry and report
 + CHANGELOG.txt
 + applications/customers.php
 + includes/types.inc
 + includes/ui/ui_view.inc
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep105.php
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep111.php
   reporting/reports_main.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-03-06 19:28 +0100 Janusz Dobrowolski
 -(2665) Added missing check for references to item_tax_ype in item_categories
 - taxes/item_tax_types.php
 +2009-09-01 11:26 +0000 Janusz Dobrowolski
 +(1401) Some fixes to security system switch.
 + CHANGELOG.txt
  
 -2011-03-01 18:57 +0100 Janusz Dobrowolski
 -(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
 - includes/ui/ui_controls.inc
 - js/inserts.js
 +2009-09-01 11:25 +0000 Janusz Dobrowolski
 +(1400) Company directory was not deleted after company removal.
 + admin/create_coy.php
 + includes/main.inc
  
 -2011-03-04 09:57 +0100 Joe Hunt
 -(2663) Minor fix in bank account transfer (currencies)
 - gl/includes/db/gl_db_banking.inc
 +2009-09-01 11:24 +0000 Janusz Dobrowolski
 +(1399) Fixed ui behaviour during FA upgrdae.
 + access/login.php
  
 -2011-03-03 16:18 +0100 Joe Hunt
 -(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
 - gl/manage/gl_accounts.php
 +2009-09-01 11:23 +0000 Janusz Dobrowolski
 +(1398) Fixed security sections update.
 + admin/security_roles.php
  
 -2011-03-03 13:00 +0100 Joe Hunt
 -(2661) Don't allow inactivating of bank accounts.
 - gl/manage/gl_accounts.php
 +2009-09-01 11:20 +0000 Janusz Dobrowolski
 +(1397) Fixed old security settings import.
 + sql/alter2.2.php
 + sql/alter2.2.sql
  
 -2011-03-02 16:23 +0100 Joe Hunt
 -(2660) Improved GRN Evaluation Report by Chaitanya.
 - reporting/rep305.php
 +2009-09-01 11:19 +0000 Janusz Dobrowolski
 +(1396) Fixed ui behaviour during FA upgrade.
 + includes/current_user.inc
 + includes/session.inc
  
 -2011-03-02 09:25 +0100 Joe Hunt
 -(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
 - includes/db/inventory_db.inc
 +2009-08-31 14:08 +0000 Janusz Dobrowolski
 +(1395) Switch to new access levels system, some minor cleanups.
 + CHANGELOG.txt
  
 -2011-03-01 16:42 +0100 Janusz Dobrowolski
 -(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
 - reporting/includes/reports_classes.inc
 +2009-08-31 13:52 +0000 Janusz Dobrowolski
 +(1394) Switch to new access levels system
 + access/logout.php
 + access/timeout.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + applications/application.php
 + applications/setup.php
 + config.php
 + dimensions/dimension_entry.php
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/journal_inquiry.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/access_levels.inc
 + includes/current_user.inc
 + includes/session.inc
 + index.php
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + manufacturing/inquiry/bom_cost_inquiry.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_costs.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/pdf_report.inc
 + reporting/prn_redirect.php
   reporting/rep101.php
   reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
   reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
   reporting/rep201.php
   reporting/rep202.php
   reporting/rep203.php
   reporting/rep204.php
 + reporting/rep209.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
   reporting/rep304.php
 -
 -2011-03-01 11:53 +0100 Janusz Dobrowolski
 -(2657) Fixed regresion in cash sales invoice.
 - sales/sales_order_entry.php
 -
 -2011-02-25 22:49 +0100 Janusz Dobrowolski
 -(2656) Dummy/service items removed from inventory status/movements inquires.
 - CHANGELOG.txt
 - inventory/inquiry/stock_movements.php
 - inventory/inquiry/stock_status.php
 -
 -2011-02-25 22:46 +0100 Janusz Dobrowolski
 -(2655) Fixed delivery note's invoice deadline date description
 - reporting/includes/doctext.inc
 -
 -2011-03-01 01:08 +0100 Joe Hunt
 -(2654) [0000588] Inability to create recurrent invoice
 - CHANGELOG.txt
 + reporting/rep305.php
 + reporting/rep401.php
 + reporting/rep409.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
 + reporting/rep710.php
 + reporting/reports_main.php
 + sales/allocations/customer_allocate.php
 + sales/allocations/customer_allocation_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
   sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2011-02-28 16:44 +0100 Joe Hunt
 -(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
 -[0000587] Converted currencies are not rounded when using Funds transfers
 - CHANGELOG.txt
 - gl/includes/db/gl_db_bank_trans.inc
 - inventory/includes/db/items_adjust_db.inc
 -
 -2011-02-28 16:15 +0100 Joe Hunt
 -(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
 - CHANGELOG.txt
 - includes/references.inc
 -
 -2011-02-28 15:52 +0100 Joe Hunt
 -(2651) Testing
 - CHANGELOG.txt
 -
 -2011-02-21 13:09 +0100 Janusz Dobrowolski
 -(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
 - CHANGELOG.txt
 - gl/includes/db/gl_db_rates.inc
 +2009-08-31 13:49 +0000 Janusz Dobrowolski
 +(1393) Optimized javascript compressor.
 + includes/main.inc
  
 -2011-02-18 17:11 +0100 Janusz Dobrowolski
 -(2649) Fixed location changes in Direct Invoice.
 - CHANGELOG.txt
 - sales/includes/ui/sales_order_ui.inc
 - sales/sales_order_entry.php
 +2009-08-31 13:47 +0000 Janusz Dobrowolski
 +(1392) Added security_roles list, changed gl acount list order to class id
 + includes/ui/ui_lists.inc
  
 -2011-02-17 08:52 +0100 cvs2hg
 -(2648) convert CVS tags
 - .hgtags
 +2009-08-31 13:45 +0000 Janusz Dobrowolski
 +(1391) Changed  security moduls to sections.
 + admin/db/security_db.inc
 + admin/security_roles.php
  
 -2011-02-14 09:05 +0000 Janusz Dobrowolski
 -(2647) Fixed gettextized message.
 +2009-08-28 10:36 +0000 Joe Hunt
 +(1389) The reference for deposits and payments didn't show up in Tax Report
   CHANGELOG.txt
 - gl/gl_bank.php
 - lang/new_language_template/LC_MESSAGES/empty.po
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + reporting/rep709.php
  
 -2011-02-13 22:44 +0000 Joe Hunt
 -(2646) Release 2.3.2
 -A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
 -transactions in gl inquiry and reports.
 +2009-08-28 07:48 +0000 Joe Hunt
 +(1388) The reference for deposits and payments didn't show up in Tax Report
 +Minor bug in Quick Entries display
   CHANGELOG.txt
 - config.default.php
 + gl/includes/db/gl_db_banking.inc
   gl/includes/db/gl_db_trans.inc
 - version.php
 + includes/ui/ui_view.inc
  
 -2011-02-13 09:17 +0000 Janusz Dobrowolski
 -(2645) Lots of small bugfixes.
 +2009-08-27 09:38 +0000 Joe Hunt
 +(1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
   CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-02-13 09:14 +0000 Janusz Dobrowolski
 -(2644) Updated template.
 - lang/new_language_template/LC_MESSAGES/empty.po
 -
 -2011-02-13 09:11 +0000 Janusz Dobrowolski
 -(2643) Fixed invalid gettextized strings
 - gl/includes/db/gl_db_rates.inc
 - includes/packages.inc
 -
 -2011-02-13 09:09 +0000 Janusz Dobrowolski
 -(2642) Typo.
 - admin/create_coy.php
 - includes/access_levels.inc
 -
 -2011-02-13 09:07 +0000 Janusz Dobrowolski
 -(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
 - sales/customer_invoice.php
 - sales/includes/cart_class.inc
 - sales/includes/db/sales_invoice_db.inc
 -
 -2011-02-13 09:06 +0000 Janusz Dobrowolski
 -(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
 - sales/includes/db/sales_order_db.inc
 - sales/inquiry/sales_orders_view.php
 -
 -2011-02-13 09:03 +0000 Janusz Dobrowolski
 -(2639) System settings are now cached once a request.
 - admin/db/company_db.inc
 -
 -2011-02-13 09:02 +0000 Janusz Dobrowolski
 -(2638) Fixed inventory status display for items without reorder level set.
 - inventory/includes/db/items_locations_db.inc
 -
 -2011-02-13 09:00 +0000 Janusz Dobrowolski
 -(2637) Fixed error reporting in mail send method
 - reporting/includes/class.mail.inc
 -
 -2011-02-13 08:59 +0000 Janusz Dobrowolski
 -(2636) Improved report mailing error handling.
 - reporting/includes/pdf_report.inc
 -
 -2011-02-13 08:58 +0000 Janusz Dobrowolski
 -(2635) Updated string handling in excel generator (sometimes broken reports)
 - reporting/includes/Workbook.php
 -
 -2011-02-13 08:55 +0000 Janusz Dobrowolski
 -(2634) Fixed credit processing errors handling.
 - sales/customer_credit_invoice.php
 -
 -2011-02-13 08:53 +0000 Janusz Dobrowolski
 -(2633) Fixed hook_invoke_all
 - includes/hooks.inc
 -
 -2011-02-13 08:52 +0000 Janusz Dobrowolski
 -(2632) [0000536] Fixed phone/email branch retrieval.
 - sales/includes/ui/sales_order_ui.inc
 -
 -2011-02-13 08:51 +0000 Janusz Dobrowolski
 -(2631) Fixed bad SO reference display.
 - sales/view/view_sales_order.php
 +2009-08-26 22:34 +0000 Joe Hunt
 +(1385) Small mismatch
 + gl/includes/db/gl_db_accounts.inc
  
 -2011-01-21 14:43 +0000 Janusz Dobrowolski
 -(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
 +2009-08-26 22:12 +0000 Janusz Dobrowolski
 +(1384) *** empty log message ***
   CHANGELOG.txt
  
 -2011-01-21 14:42 +0000 Janusz Dobrowolski
 -(2615) Child sales document preparation moved to cart class.
 +2009-08-26 22:11 +0000 Janusz Dobrowolski
 +(1383) Merged changes from main CVS up to 2.1.5
 + CHANGELOG.txt
 + config.php
 + doc/quick_entries.txt
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + includes/current_user.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_view.inc
 + install/save.php
 + inventory/purchasing_data.php
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_receive_items.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + reporting/includes/header2.inc
 + reporting/rep109.php
 + reporting/rep209.php
 + reporting/rep702.php
 + reporting/reports_main.php
   sales/customer_credit_invoice.php
   sales/customer_delivery.php
   sales/customer_invoice.php
 - sales/includes/cart_class.inc
 - sales/sales_order_entry.php
 -
 -2011-01-21 14:41 +0000 Janusz Dobrowolski
 -(2614) Sales quotations were displayed even when realized [0000498].
 + sales/customer_payments.php
 + sales/includes/db/payment_db.inc
   sales/includes/db/sales_order_db.inc
 - sales/includes/sales_db.inc
 + sales/manage/sales_points.php
 + taxes/tax_calc.inc
 + update.html
  
 -2011-01-20 18:22 +0000 Janusz Dobrowolski
 -(2613) Two small cleanups.
 +2009-08-26 20:29 +0000 Joe Hunt
 +(1382) Changed the text Manifactoring => Manifacturing
   CHANGELOG.txt
 + reporting/reports_main.php
  
 -2011-01-20 18:21 +0000 Janusz Dobrowolski
 -(2612) Fixed help link
 - gl/accruals.php
 -
 -2011-01-20 18:21 +0000 Janusz Dobrowolski
 -(2611) Clenaup.
 - includes/ui/ui_view.inc
 -
 -2011-01-18 15:47 +0000 Janusz Dobrowolski
 -(2610) Fixed acruals posting dates.
 +2009-08-25 09:20 +0000 Joe Hunt
 +(1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
 +  Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
   CHANGELOG.txt
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/inst_module.php
 + config.php
 + includes/current_user.inc
 + includes/page/header.inc
 + includes/prefs/userprefs.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-01-18 15:16 +0000 Janusz Dobrowolski
 -(2609) Fixed accruals postings date calculation.
 - gl/accruals.php
 -
 -2011-01-18 15:15 +0000 Janusz Dobrowolski
 -(2608) Fixed add_months() result for dates near moth end.
 - includes/date_functions.inc
 -
 -2011-01-18 10:32 +0000 Joe Hunt
 -(2607) Wrong linked credit data on invoices/credits table when view PO
 +2009-08-24 22:44 +0000 Joe Hunt
 +(1378) Added reference number in report List of Journal Entries
   CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 -
 -2011-01-17 22:23 +0000 Janusz Dobrowolski
 -(2606) Rerun
 - purchasing/includes/db/invoice_db.inc
 + reporting/rep702.php
  
 -2011-01-17 18:00 +0000 Janusz Dobrowolski
 -(2605) A couple of small bugfixes.
 +2009-08-24 12:12 +0000 Janusz Dobrowolski
 +(1376) Fixed focus issues on hyperlinks
   CHANGELOG.txt
  
 -2011-01-17 18:00 +0000 Janusz Dobrowolski
 -(2604) Removed sparse Add button.
 - admin/inst_module.php
 +2009-08-24 12:11 +0000 Janusz Dobrowolski
 +(1375) Fixed focus issues on hyperlinks.
 + includes/ui/ui_controls.inc
  
 -2011-01-17 17:59 +0000 Janusz Dobrowolski
 -(2603) Fixed mssing qoh check.
 - purchasing/supplier_credit.php
 +2009-08-24 10:51 +0000 Janusz Dobrowolski
 +(1374) A couple of small fixes.
 + CHANGELOG.txt
  
 -2011-01-17 17:58 +0000 Janusz Dobrowolski
 -(2602) Screen refresh on Update button fixed.
 - sales/customer_credit_invoice.php
 +2009-08-24 10:50 +0000 Janusz Dobrowolski
 +(1373) Additional links to next document entry on final pages.
 + purchasing/po_receive_items.php
 + purchasing/supplier_invoice.php
  
 -2011-01-17 17:57 +0000 Janusz Dobrowolski
 -(2601) Fixed slow sql for po related invoices/credits.
 - purchasing/includes/db/invoice_db.inc
 +2009-08-24 10:50 +0000 Janusz Dobrowolski
 +(1372) Small layout fix n final page.
 + purchasing/po_entry_items.php
  
 -2011-01-17 17:56 +0000 Janusz Dobrowolski
 -(2600) Fixed theme images location.
 - themes/aqua/renderer.php
 - themes/cool/renderer.php
 - themes/default/renderer.php
 +2009-08-24 10:49 +0000 Janusz Dobrowolski
 +(1371) Fixed warning displayed before 2.2 db upgrade.
 + includes/current_user.inc
  
 -2011-01-17 00:51 +0000 Joe Hunt
 -(2599) # {0000481] No warning when user does not supply db credentials in create_coy
 +2009-08-23 21:07 +0000 Janusz Dobrowolski
 +(1370) Customizable authentication timeout, reorganized security roles structures.
   CHANGELOG.txt
 - admin/create_coy.php
  
 -2011-01-17 00:31 +0000 Joe Hunt
 -(2598) [0000494] Cannot set second company pref when setup System and General GL
 - CHANGELOG.txt
 +2009-08-23 21:06 +0000 Janusz Dobrowolski
 +(1369) Implemented customizable authentication timeout.
 + access/login.php
 + access/timeout.php
 + admin/company_preferences.php
   admin/db/company_db.inc
 + includes/current_user.inc
 + includes/session.inc
 + includes/ui/ui_input.inc
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2011-01-12 20:49 +0000 Janusz Dobrowolski
 -(2597) A couple of various small fixes.
 - CHANGELOG.txt
 -
 -2011-01-12 20:48 +0000 Janusz Dobrowolski
 -(2596) Added access exetensions hook method, cleanup.
 - includes/hooks.inc
 -
 -2011-01-12 20:47 +0000 Janusz Dobrowolski
 -(2595) Fixed supplier reference allowed length.
 - purchasing/includes/ui/invoice_ui.inc
 -
 -2011-01-12 20:46 +0000 Janusz Dobrowolski
 -(2594) Removed sparse dot.
 - sql/alter2.3.sql
 +2009-08-23 21:03 +0000 Janusz Dobrowolski
 +(1368) Reorganized access control structures.
 + admin/security_roles.php
  
 -2011-01-12 20:25 +0000 Janusz Dobrowolski
 -(2593) Merge branch 'stable'
 - gl/includes/db/gl_db_bank_accounts.inc
 +2009-08-23 21:03 +0000 Janusz Dobrowolski
 +(1367) Reorganized access control structures
 + includes/access_levels.inc
  
 -2011-01-04 16:08 +0000 Joe Hunt
 -(2584) Release 2.3.1
 +2009-08-19 22:38 +0000 Janusz Dobrowolski
 +(1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
   CHANGELOG.txt
  
 -2011-01-04 16:01 +0000 cvs2hg
 -(2583) fixup commit for tag 'version_2_3_1'
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-08-19 22:37 +0000 Janusz Dobrowolski
 +(1359) Partial changes for new access control system.
 + admin/db/security_db.inc
 + admin/security_roles.php
 + includes/access_levels.inc
 + includes/ui/ui_lists.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
  
 -2011-01-04 16:01 +0000 Janusz Dobrowolski
 -(2582) 2.3.1 version
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-08-19 22:35 +0000 Janusz Dobrowolski
 +(1358) Item Tax Types moved to Setup module
 + applications/inventory.php
 + applications/setup.php
  
 -2011-01-04 15:20 +0000 Joe Hunt
 -(2581) Release 2.3.1
 +2009-08-04 13:14 +0000 Joe Hunt
 +(1342) Added new access levels
   CHANGELOG.txt
 - version.php
 + includes/access_levels.inc
  
 -2011-01-04 13:57 +0000 Janusz Dobrowolski
 -(2580) Database host names up to 60 chars long allowed
 +2009-08-04 09:13 +0000 Joe Hunt
 +(1341) Added email links after creating documents
   CHANGELOG.txt
 - admin/create_coy.php
 - install/index.php
 + includes/ui/ui_controls.inc
 + manufacturing/work_order_entry.php
 + purchasing/po_entry_items.php
 + reporting/includes/reporting.inc
 + reporting/reports_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/sales_order_entry.php
  
 -2010-12-31 16:22 +0000 Joe Hunt
 -(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
 +2009-08-03 21:27 +0000 Janusz Dobrowolski
 +(1338) Clone record option for some table editors,
 +short names for customer/branch/supplier, fixed focus and popup window placement issues.
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
  
 -2010-12-31 14:01 +0000 Joe Hunt
 -(2578) Added link for viewing GL Delivery if clearing account
 - CHANGELOG.txt
 - purchasing/po_entry_items.php
 +2009-08-03 21:24 +0000 Janusz Dobrowolski
 +(1337) Customer/bramch/supplier selected by short name.
 + includes/ui/ui_lists.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-31 11:45 +0000 Joe Hunt
 -(2577) Bug. $n undefined in /admin/gl_setup.php
 - admin/gl_setup.php
 +2009-08-03 21:23 +0000 Janusz Dobrowolski
 +(1336) Clone record/short names added
 + inventory/manage/item_categories.php
 + inventory/manage/items.php
 + purchasing/manage/suppliers.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
  
 -2010-12-31 11:44 +0000 Joe Hunt
 -(2576) Added link for viewing GL Delivery if clearing account
 - purchasing/po_receive_items.php
 +2009-08-03 21:21 +0000 Janusz Dobrowolski
 +(1335) Clone record support and fixed defult focus on some controls.
 + includes/ui/ui_input.inc
  
 -2010-12-31 11:44 +0000 Joe Hunt
 -(2575) Changed so supplier credit note items shows the invoice price/not grn price
 - purchasing/includes/ui/invoice_ui.inc
 +2009-08-03 21:20 +0000 Janusz Dobrowolski
 +(1334) Fixed top placement of popup window on FF2
 + js/inserts.js
  
 -2010-12-31 11:43 +0000 Joe Hunt
 -(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
 -Only GRN Clearring on stock items.
 - CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 +2009-08-03 21:20 +0000 Janusz Dobrowolski
 +(1333) Defualt submit changed.
 + purchasing/po_receive_items.php
  
 -2010-12-30 12:38 +0000 Janusz Dobrowolski
 -(2573) [0000434] Javascript error in bank account reconcile
 +2009-07-31 22:56 +0000 Joe Hunt
 +(1332) Reduced size of the icons to 12 pix.
 +Changed comments in reports
   CHANGELOG.txt
 - js/reconcile.js
 + includes/ui/ui_input.inc
 + reporting/rep305.php
 + reporting/rep409.php
 + reporting/rep710.php
  
 -2010-12-30 11:41 +0000 Janusz Dobrowolski
 -(2572) Added option for using GRN Clearing Account for non invoiced GRNs
 +2009-07-31 17:07 +0000 Janusz Dobrowolski
 +(1331) Merged changes from main trunk up to version_2_1_4
   CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 + admin/attachments.php
 + config.php
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/manage/bank_accounts.php
 + includes/db/manufacturing_db.inc
 + inventory/purchasing_data.php
   purchasing/includes/db/invoice_db.inc
 - purchasing/includes/po_class.inc
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 + purchasing/includes/purchasing_db.inc
 + purchasing/manage/suppliers.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/rep101.php
 + reporting/rep109.php
 + reporting/rep201.php
 + reporting/rep304.php
 + reporting/rep709.php
 + reporting/reports_main.php
 + sales/create_recurrent_invoices.php
 + sales/includes/db/cust_trans_db.inc
 + sales/sales_order_entry.php
 + sales/view/view_receipt.php
  
 -2010-12-30 11:40 +0000 Janusz Dobrowolski
 -(2571) Added GRN Clearing Account setting
 - admin/gl_setup.php
 +2009-07-27 17:33 +0000 Janusz Dobrowolski
 +(1326) Print link class fixed
 + CHANGELOG.txt
  
 -2010-12-30 11:39 +0000 Janusz Dobrowolski
 -(2570) Added set_company_pref() function
 - admin/db/company_db.inc
 +2009-07-27 17:30 +0000 Janusz Dobrowolski
 +(1325) Fixed print link default class.
 + reporting/includes/reporting.inc
  
 -2010-12-29 15:07 +0000 Janusz Dobrowolski
 -(2569) Non-voidable transactions removed from selector on voiding page.
 - CHANGELOG.txt
 - admin/void_transaction.php
 - includes/ui/ui_lists.inc
 +2009-07-27 17:28 +0000 Janusz Dobrowolski
 +(1324) Code cleanup.
 + sales/manage/customer_branches.php
  
 -2010-12-29 12:45 +0000 Janusz Dobrowolski
 -(2568) Hook files inclusion moved to session.inc
 +2009-07-27 10:07 +0000 Janusz Dobrowolski
 +(1323) Two small fixes to last commit
   CHANGELOG.txt
 - includes/hooks.inc
 - includes/session.inc
  
 -2010-12-28 15:07 +0000 Joe Hunt
 -(2567) To activate, set $show_menu_category_icons = 1, in config.php
 +2009-07-27 10:06 +0000 Janusz Dobrowolski
 +(1322) Fixed default selection in popup editors
 + js/inserts.js
 +
 +2009-07-27 10:05 +0000 Janusz Dobrowolski
 +(1321) Fixed branch selection via url
 + sales/manage/customer_branches.php
 +
 +2009-07-25 12:17 +0000 Janusz Dobrowolski
 +(1320) Popup editors now available as option for some list selectors.
   CHANGELOG.txt
 - config.default.php
 - themes/aqua/images/menu_entry.png
 - themes/aqua/images/menu_inquiry.png
 - themes/aqua/images/menu_maintenance.png
 - themes/aqua/images/menu_report.png
 - themes/aqua/images/menu_settings.png
 - themes/aqua/images/menu_system.png
 - themes/aqua/images/menu_transaction.png
 - themes/aqua/images/menu_update.png
 + gl/gl_bank.php
 + gl/includes/ui/gl_bank_ui.inc
 + includes/page/footer.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_lists.inc
 + inventory/purchasing_data.php
 + js/inserts.js
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + sales/allocations/customer_allocation_main.php
 + sales/credit_note_entry.php
 + sales/customer_payments.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 + themes/aqua/default.css
   themes/aqua/renderer.php
 - themes/cool/images/menu_entry.png
 - themes/cool/images/menu_inquiry.png
 - themes/cool/images/menu_maintenance.png
 - themes/cool/images/menu_report.png
 - themes/cool/images/menu_settings.png
 - themes/cool/images/menu_system.png
 - themes/cool/images/menu_transaction.png
 - themes/cool/images/menu_update.png
 + themes/cool/default.css
   themes/cool/renderer.php
 - themes/default/images/menu_entry.png
 - themes/default/images/menu_inquiry.png
 - themes/default/images/menu_maintenance.png
 - themes/default/images/menu_report.png
 - themes/default/images/menu_settings.png
 - themes/default/images/menu_system.png
 - themes/default/images/menu_transaction.png
 - themes/default/images/menu_update.png
 + themes/default/default.css
   themes/default/renderer.php
  
 -2010-12-28 00:00 +0000 Joe Hunt
 -(2566) Rerun, due to errors.
 - applications/dimensions.php
 - themes/aqua/renderer.php
 - themes/cool/renderer.php
 - themes/default/renderer.php
 +2009-07-21 21:39 +0000 Janusz Dobrowolski
 +(1319) Asynchronous customer/supplier/item selection now use popup window.
 + CHANGELOG.txt
 + gl/gl_bank.php
 + includes/page/footer.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + index.php
 + inventory/manage/items.php
 + inventory/purchasing_data.php
 + js/inserts.js
 + js/utils.js
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + sales/allocations/customer_allocation_main.php
 + sales/credit_note_entry.php
 + sales/customer_payments.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/sales_order_entry.php
  
 -2010-12-27 16:08 +0000 Joe Hunt
 -(2565) Rerun. Changed some defines to better harmonize.
 - applications/suppliers.php
 +2009-07-15 14:32 +0000 Joe Hunt
 +(1317) Added global $Hook
 + reporting/rep709.php
  
 -2010-12-27 16:05 +0000 Joe Hunt
 -(2564) Rerun. Changed som defines to better harmonize.
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/manufacturing.php
 - applications/setup.php
 +2009-07-15 09:06 +0000 Joe Hunt
 +(1316) Removed some warnings and madeAudit Trail  report MySql 3.23 compatible.
 + CHANGELOG.txt
 + includes/date_functions.inc
 + reporting/rep710.php
  
 -2010-12-27 15:46 +0000 Joe Hunt
 -(2563) Prepared for category icons in applications/application.php for themes
 +2009-07-15 08:48 +0000 Joe Hunt
 +(1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
 +Removed some warnings from reports.
   CHANGELOG.txt
 - applications/application.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/inventory.php
 - applications/manufacturing.php
 - applications/setup.php
 - applications/suppliers.php
 - themes/aqua/renderer.php
 - themes/cool/renderer.php
 - themes/default/renderer.php
 + gl/includes/db/gl_db_accounts.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep709.php
 + reporting/rep710.php
 + reporting/reports_main.php
 + sql/alter2.2.sql
  
 -2010-12-27 13:23 +0000 Janusz Dobrowolski
 -(2562) Added cash accont limit checking in bank transfers.
 +2009-07-14 22:48 +0000 Joe Hunt
 +(1314) Replaced sys_types names from table to systypes::name in reports
 +Now the English names in table are never used in inquiries or reports
   CHANGELOG.txt
 - gl/bank_transfer.php
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep108.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep709.php
  
 -2010-12-27 13:20 +0000 Janusz Dobrowolski
 -(2561) Fixed cash account balance limit calculation.
 - gl/includes/db/gl_db_bank_accounts.inc
 +2009-07-13 15:40 +0000 Joe Hunt
 +(1313) Rerun
 + CHANGELOG.txt
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
  
 -2010-12-27 13:09 +0000 Janusz Dobrowolski
 -(2560) [0000297] Added balance limit check on payments made from cash type accounts.
 +2009-07-13 15:10 +0000 Joe Hunt
 +(1312) Added Audit Trail Report
 +Changed so $page_security works with reports (displays an error message on top)
   CHANGELOG.txt
 - gl/gl_bank.php
 - gl/includes/db/gl_db_bank_accounts.inc
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep710.php
 + reporting/reports_main.php
 +
 +2009-07-11 07:47 +0000 Joe Hunt
 +(1306) Layout improvements
 + includes/ui/allocation_cart.inc
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
 +
 +2009-07-10 13:00 +0000 Janusz Dobrowolski
 +(1300) Changed allocation cart API - included items read/write.
 + includes/ui/allocation_cart.inc
 + purchasing/allocations/supplier_allocate.php
   purchasing/supplier_payment.php
 + sales/allocations/customer_allocate.php
 + sales/customer_payments.php
  
 -2010-12-27 11:42 +0000 Janusz Dobrowolski
 -(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
 +2009-07-10 11:03 +0000 Janusz Dobrowolski
 +(1299) Added direct allocations in customer/supplier payments.
   CHANGELOG.txt
  
 -2010-12-27 11:41 +0000 Janusz Dobrowolski
 -(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
 - sales/includes/db/cust_trans_db.inc
 +2009-07-10 11:02 +0000 Janusz Dobrowolski
 +(1298) Common ui code for allocations moved toallocation_cart.inc
 + includes/ui/allocation_cart.inc
 + purchasing/allocations/supplier_allocate.php
 + sales/allocations/customer_allocate.php
  
 -2010-12-27 11:40 +0000 Janusz Dobrowolski
 -(2557) [0000356] Databse error on error voiding fixed.
 - admin/db/transactions_db.inc
 +2009-07-10 11:01 +0000 Janusz Dobrowolski
 +(1297) Added direct allocations.
 + sales/customer_payments.php
  
 -2010-12-27 11:39 +0000 Janusz Dobrowolski
 -(2556) Option for allowing negative prices for dummy/service items.
 - config.default.php
 - sales/sales_order_entry.php
 +2009-07-10 11:01 +0000 Janusz Dobrowolski
 +(1296) Added direct allocations
 + purchasing/supplier_payment.php
 +
 +2009-07-10 10:57 +0000 Janusz Dobrowolski
 +(1295) Javascript support to direct allocations in supplier/customer payments.
 + js/payalloc.js
  
 -2010-12-19 10:39 +0000 Janusz Dobrowolski
 -(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
 +2009-07-02 07:51 +0000 Joe Hunt
 +(1293) Always show 0.00 in debit column when using display_debit_or_credit
   CHANGELOG.txt
 + includes/ui/ui_view.inc
  
 -2010-12-19 10:39 +0000 Janusz Dobrowolski
 -(2554) Fixed tax display warnigs in purchasing module.
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/po_db.inc
 - purchasing/includes/po_class.inc
 - purchasing/po_receive_items.php
 +2009-07-01 22:16 +0000 Joe Hunt
 +(1292) Small bug/layout fixes
 + CHANGELOG.txt
 + inventory/manage/item_categories.php
 + inventory/manage/locations.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-19 10:38 +0000 Janusz Dobrowolski
 -(2553) Suppressed strict warnings in reporting module.
 - includes/errors.inc
 +2009-07-01 12:34 +0000 Joe Hunt
 +(1291) *** empty log message ***
 + inventory/prices.php
  
 -2010-12-18 07:43 +0000 Joe Hunt
 -(2552) More cleaning. Rerun.
 - includes/db/inventory_db.inc
 +2009-07-01 12:27 +0000 Joe Hunt
 +(1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
 + CHANGELOG.txt
 + inventory/prices.php
  
 -2010-12-17 15:15 +0000 Joe Hunt
 -(2551) [0000304] Set locale functionality broken on Windows
 -Bad test code left over, cleaning up
 +2009-06-30 13:55 +0000 Joe Hunt
 +(1288) Small adjustments
 + doc/calculate_price.txt
 + sales/includes/sales_db.inc
 +
 +2009-06-30 08:48 +0000 Joe Hunt
 +(1287) *** empty log message ***
 + doc/calculate_price.txt
 +
 +2009-06-30 07:38 +0000 Joe Hunt
 +(1286) Tiny bug
 + sales/includes/sales_db.inc
 +
 +2009-06-30 06:54 +0000 Joe Hunt
 +(1285) Small annoying bug-fixes in items.php and items_trans_db.inc
   CHANGELOG.txt
 - includes/db/inventory_db.inc
 - includes/lang/gettext.php
 - includes/packages.inc
 + inventory/includes/db/items_trans_db.inc
 + inventory/manage/items.php
  
 -2010-12-16 14:16 +0000 Janusz Dobrowolski
 -(2550) Added hook for session handling, fixed bug [0000315]
 +2009-06-29 22:58 +0000 Joe Hunt
 +(1284) *** empty log message ***
   CHANGELOG.txt
 - includes/hooks.inc
 - includes/session.inc
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-16 09:49 +0000 Janusz Dobrowolski
 -(2549) Typo fixed.
 - gl/includes/db/gl_db_trans.inc
 +2009-06-29 22:47 +0000 Joe Hunt
 +(1283) Implemented automatic price calculation of items from std. cost.
 + CHANGELOG.txt
 + admin/company_preferences.php
 + admin/db/company_db.inc
 + doc/calculate_price.txt
 + sales/includes/sales_db.inc
 + sql/alter2.2.sql
  
 -2010-12-16 07:53 +0000 Janusz Dobrowolski
 -(2548) Fixed quick entry edition and other small cleanups.
 +2009-06-29 08:31 +0000 Joe Hunt
 +(1282) Small layout improments in Customer Payments
   CHANGELOG.txt
 + sales/customer_payments.php
  
 -2010-12-16 07:51 +0000 Janusz Dobrowolski
 -(2547) Fixed error handling
 - includes/ui/items_cart.inc
 +2009-06-28 08:22 +0000 Joe Hunt
 +(1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
 + CHANGELOG.txt
 + includes/ui/ui_controls.inc
 + sales/sales_order_entry.php
  
 -2010-12-16 07:51 +0000 Janusz Dobrowolski
 -(2546) Could not change quick entry  base amount description
 - gl/manage/gl_quick_entries.php
 +2009-06-27 14:54 +0000 Joe Hunt
 +(1279) Corrections to default COAs.
 + CHANGELOG.txt
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-16 07:50 +0000 Janusz Dobrowolski
 -(2545) Added cleanup on qid parameter of add_quick_entry
 - gl/includes/db/gl_db_bank_accounts.inc
 +2009-06-26 19:45 +0000 Joe Hunt
 +(1278) Minor bug
 + sales/includes/db/payment_db.inc
 +
 +2009-06-26 19:24 +0000 Joe Hunt
 +(1276) Minor bug
 + purchasing/includes/db/supp_payment_db.inc
  
 -2010-12-15 20:43 +0000 Janusz Dobrowolski
 -(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
 +2009-06-26 19:14 +0000 Joe Hunt
 +(1275) Small bug in company preferences
   CHANGELOG.txt
 - install/isession.inc
 - install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
 - install/lang/ka_GE/LC_MESSAGES/ka_GE.po
 - reporting/includes/pdf_report.inc
 + admin/company_preferences.php
  
 -2010-12-13 22:32 +0000 Joe Hunt
 -(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
 +2009-06-26 16:02 +0000 Joe Hunt
 +(1274) GRN Valuation Report
   CHANGELOG.txt
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/profit_loss.php
 + reporting/rep305.php
 + reporting/reports_main.php
  
 -2010-12-12 22:10 +0000 Joe Hunt
 -(2542) Removed Timezone warnings
 +2009-06-26 14:30 +0000 Joe Hunt
 +(1273) Added Print of Work Order
   CHANGELOG.txt
 - config.default.php
 - includes/date_functions.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/work_order_entry.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep409.php
 + reporting/reports_main.php
  
 -2010-12-12 17:06 +0000 Janusz Dobrowolski
 -(2541) Fixed db error after last changes related to bug 313
 +2009-06-26 10:07 +0000 Joe Hunt
 +(1272) Added bank charge in bank transfer
   CHANGELOG.txt
 - purchasing/includes/ui/po_ui.inc
 + gl/bank_transfer.php
 + gl/includes/db/gl_db_banking.inc
  
 -2010-12-10 13:45 +0000 Janusz Dobrowolski
 -(2540) Removed obsolete file
 - reporting/includes/doctext2.inc
 +2009-06-26 07:27 +0000 Joe Hunt
 +(1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
 + CHANGELOG.txt
 + admin/db/company_db.inc
 + admin/gl_setup.php
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
 + sales/includes/db/payment_db.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-10 13:29 +0000 Janusz Dobrowolski
 -(2539) Removed obsolete files
 - install/save.php
 - reporting/fonts/Vera.ttf
 +2009-06-25 22:59 +0000 Joe Hunt
 +(1270) Fixed COA's
 + CHANGELOG.txt
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-12-10 13:12 +0000 cvs2hg
 -(2538) fixup commit for tag 'version_2_3_0'
 - install/lang/in_ID/LC_MESSAGES/in_ID.mo
 - install/lang/in_ID/LC_MESSAGES/in_ID.po
 - install/save.php
 - reporting/fonts/Vera.ttf
 - reporting/includes/doctext2.inc
 +2009-06-25 16:13 +0000 Joe Hunt
 +(1268) Changed balance_sheet field in account class to ctype and fixed class editing.
 +Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
 + CHANGELOG.txt
 + admin/fiscalyears.php
 + config.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/manage/gl_account_classes.php
 + includes/main.inc
 + includes/ui/ui_lists.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
  
 -2010-12-10 13:12 +0000 Janusz Dobrowolski
 -(2537) New files from unstable branch
 - .htaccess
 +2009-06-25 14:11 +0000 Janusz Dobrowolski
 +(1267) Merged changes from main branch up to 2.1.3.
   CHANGELOG.txt
 - FA.pem
 - access/login.php
 - admin/attachments.php
   admin/backups.php
 - admin/change_current_user_password.php
   admin/company_preferences.php
 - admin/create_coy.php
 - admin/crm_categories.php
 - admin/db/attachments_db.inc
 - admin/db/company_db.inc
 - admin/db/fiscalyears_db.inc
 - admin/db/maintenance_db.inc
 - admin/db/printers_db.inc
 - admin/db/security_db.inc
 - admin/db/shipping_db.inc
 - admin/db/tags_db.inc
 - admin/db/transactions_db.inc
 - admin/db/users_db.inc
 - admin/db/voiding_db.inc
 - admin/display_prefs.php
 - admin/fiscalyears.php
 - admin/forms_setup.php
 - admin/gl_setup.php
 - admin/inst_chart.php
 - admin/inst_lang.php
 - admin/inst_module.php
 - admin/inst_theme.php
 - admin/inst_upgrade.php
 - admin/payment_terms.php
 - admin/print_profiles.php
 - admin/printers.php
 - admin/security_roles.php
 - admin/shipping_companies.php
 - admin/system_diagnostics.php
 - admin/tags.php
 - admin/users.php
   admin/view_print_transaction.php
 - admin/void_transaction.php
 - applications/application.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/inventory.php
 - applications/manufacturing.php
   applications/setup.php
 - applications/suppliers.php
 - config.default.php
 - dimensions/dimension_entry.php
 - dimensions/includes/dimensions_db.inc
 - dimensions/includes/dimensions_ui.inc
 + config.php
   dimensions/inquiry/search_dimensions.php
 - dimensions/view/view_dimension.php
 - frontaccounting.php
 - gl/accruals.php
 - gl/bank_account_reconcile.php
 - gl/bank_transfer.php
 - gl/gl_bank.php
 - gl/gl_budget.php
   gl/gl_journal.php
   gl/includes/db/gl_db_account_types.inc
   gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_currencies.inc
 - gl/includes/db/gl_db_rates.inc
   gl/includes/db/gl_db_trans.inc
   gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - gl/inquiry/journal_inquiry.php
 - gl/inquiry/profit_loss.php
 - gl/inquiry/tax_inquiry.php
 - gl/manage/bank_accounts.php
 - gl/manage/currencies.php
 - gl/manage/exchange_rates.php
 - gl/manage/gl_account_classes.php
 - gl/manage/gl_account_types.php
 - gl/manage/gl_accounts.php
 - gl/manage/gl_quick_entries.php
 - gl/manage/revaluate_currencies.php
 - gl/view/accrual_trans.php
 - gl/view/bank_transfer_view.php
 - gl/view/gl_deposit_view.php
 - gl/view/gl_payment_view.php
 - gl/view/gl_trans_view.php
 - includes/access_levels.inc
 - includes/ajax.inc
 - includes/archive.inc
 - includes/banking.inc
 - includes/current_user.inc
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/gl_account_classes.php
   includes/data_checks.inc
 - includes/date_functions.inc
 - includes/db/connect_db.inc
 - includes/db/crm_contacts_db.inc
 - includes/db/inventory_db.inc
   includes/db/manufacturing_db.inc
 - includes/db/references_db.inc
 - includes/db/sql_functions.inc
 - includes/db_pager.inc
   includes/errors.inc
 - includes/hooks.inc
 - includes/lang/gettext.php
 - includes/lang/language.php
 - includes/main.inc
 - includes/packages.inc
 - includes/page/footer.inc
 - includes/page/header.inc
 - includes/prefs/sysprefs.inc
 - includes/prefs/userprefs.inc
   includes/references.inc
 - includes/remote_url.inc
   includes/session.inc
 - includes/sysnames.inc
 - includes/system_tests.inc
 - includes/systypes.inc
   includes/types.inc
 - includes/ui/allocation_cart.inc
 - includes/ui/contacts_view.inc
   includes/ui/db_pager_view.inc
 - includes/ui/simple_crud_class.inc
 - includes/ui/ui_controls.inc
 - includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
 - includes/ui/ui_msgs.inc
   includes/ui/ui_view.inc
 - includes/ui/view_package.php
 - index.php
 - install/index.php
 - install/isession.inc
 - install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
 - install/lang/ar_EG/LC_MESSAGES/ar_EG.po
 - install/lang/da_DK/LC_MESSAGES/da_DK.mo
 - install/lang/da_DK/LC_MESSAGES/da_DK.po
 - install/lang/de_DE/LC_MESSAGES/de_DE.mo
 - install/lang/de_DE/LC_MESSAGES/de_DE.po
 - install/lang/el_GR/LC_MESSAGES/el_GR.mo
 - install/lang/el_GR/LC_MESSAGES/el_GR.po
 - install/lang/es_MX/LC_MESSAGES/es_MX.mo
 - install/lang/es_MX/LC_MESSAGES/es_MX.po
 - install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 - install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 - install/lang/id_ID/LC_MESSAGES/id_ID.mo
 - install/lang/id_ID/LC_MESSAGES/id_ID.po
 - install/lang/in_ID/LC_MESSAGES/in_ID.mo
 - install/lang/in_ID/LC_MESSAGES/in_ID.po
 - install/lang/it_IT/LC_MESSAGES/it_IT.mo
 - install/lang/it_IT/LC_MESSAGES/it_IT.po
 - install/lang/new_language_template/LC_MESSAGES/empty.po
 - install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
 - install/lang/nl_BE/LC_MESSAGES/nl_BE.po
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 - install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 - install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 - install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 - install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 - install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 - install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
 - install/lang/zh_CN/LC_MESSAGES/zh_CN.po
 - install/stylesheet.css
 - inventory/adjustments.php
 - inventory/cost_update.php
 - inventory/includes/db/items_adjust_db.inc
 - inventory/includes/db/items_category_db.inc
 - inventory/includes/db/items_db.inc
 - inventory/includes/db/items_locations_db.inc
 - inventory/includes/db/items_purchases_db.inc
 - inventory/includes/db/items_transfer_db.inc
 - inventory/includes/db/movement_types_db.inc
 - inventory/includes/inventory_db.inc
 - inventory/includes/item_adjustments_ui.inc
 - inventory/includes/stock_transfers_ui.inc
 - inventory/inquiry/stock_movements.php
 + install.html
   inventory/inquiry/stock_status.php
 - inventory/manage/item_categories.php
 - inventory/manage/item_codes.php
 - inventory/manage/item_units.php
   inventory/manage/items.php
   inventory/manage/locations.php
 - inventory/manage/movement_types.php
   inventory/manage/sales_kits.php
   inventory/prices.php
   inventory/purchasing_data.php
 - inventory/reorder_level.php
 - inventory/transfers.php
 - inventory/view/view_adjustment.php
 - inventory/view/view_transfer.php
 - js/inserts.js
 - js/reports.js
 - js/utils.js
   lang/new_language_template/LC_MESSAGES/empty.po
 - lang/new_language_template/locale.inc
 - manufacturing/includes/db/work_order_issues_db.inc
   manufacturing/includes/db/work_order_produce_items_db.inc
   manufacturing/includes/db/work_orders_db.inc
   manufacturing/includes/db/work_orders_quick_db.inc
   manufacturing/includes/manufacturing_ui.inc
 - manufacturing/includes/work_order_issue_ui.inc
   manufacturing/inquiry/bom_cost_inquiry.php
 - manufacturing/inquiry/where_used_inquiry.php
   manufacturing/manage/bom_edit.php
 - manufacturing/manage/work_centres.php
   manufacturing/search_work_orders.php
 - manufacturing/view/wo_issue_view.php
 - manufacturing/view/wo_production_view.php
   manufacturing/view/work_order_view.php
   manufacturing/work_order_add_finished.php
   manufacturing/work_order_costs.php
   manufacturing/work_order_entry.php
   manufacturing/work_order_issue.php
   manufacturing/work_order_release.php
 - modules/_cache/index.php
 + purchasing/allocations/supplier_allocation_main.php
   purchasing/includes/db/grn_db.inc
   purchasing/includes/db/invoice_db.inc
   purchasing/includes/db/po_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/db/suppalloc_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - purchasing/includes/po_class.inc
 - purchasing/includes/supp_trans_class.inc
 - purchasing/includes/ui/grn_ui.inc
 - purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/purchasing_db.inc
   purchasing/includes/ui/po_ui.inc
 - purchasing/inquiry/po_search.php
   purchasing/inquiry/po_search_completed.php
 - purchasing/inquiry/supplier_allocation_inquiry.php
   purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/suppliers.php
 - purchasing/po_entry_items.php
   purchasing/po_receive_items.php
   purchasing/supplier_credit.php
   purchasing/supplier_invoice.php
 - purchasing/supplier_payment.php
 - purchasing/view/view_grn.php
 - purchasing/view/view_po.php
 - purchasing/view/view_supp_credit.php
 - purchasing/view/view_supp_invoice.php
 - purchasing/view/view_supp_payment.php
 - reporting/fonts/LiberationSans-Regular.ttf
 - reporting/forms/index.php
 - reporting/includes/Workbook.php
 - reporting/includes/class.graphic.inc
   reporting/includes/class.mail.inc
 - reporting/includes/class.pdf.inc
 - reporting/includes/doctext.inc
 - reporting/includes/excel_report.inc
 - reporting/includes/fpdi/decoders/ASCII85Decode.php
 - reporting/includes/fpdi/decoders/LZWDecode.php
 - reporting/includes/fpdi/fpdf_tpl.php
 - reporting/includes/fpdi/fpdi.php
 - reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 - reporting/includes/fpdi/fpdi_pdf_parser.php
 - reporting/includes/fpdi/pdf_context.php
 - reporting/includes/fpdi/pdf_parser.php
 - reporting/includes/fpdi/wrapper_functions.php
 - reporting/includes/header2.inc
   reporting/includes/pdf_report.inc
 - reporting/includes/reporting.inc
   reporting/includes/reports_classes.inc
 - reporting/includes/tcpdf.php
 - reporting/prn_redirect.php
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep103.php
 - reporting/rep104.php
 - reporting/rep105.php
 - reporting/rep106.php
 - reporting/rep107.php
 - reporting/rep108.php
   reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep111.php
 - reporting/rep112.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
   reporting/rep209.php
 - reporting/rep210.php
 - reporting/rep301.php
   reporting/rep302.php
   reporting/rep303.php
 - reporting/rep304.php
 - reporting/rep305.php
 - reporting/rep401.php
 - reporting/rep409.php
 - reporting/rep501.php
 - reporting/rep601.php
   reporting/rep701.php
 - reporting/rep702.php
 - reporting/rep704.php
   reporting/rep705.php
   reporting/rep706.php
   reporting/rep707.php
   reporting/rep708.php
 - reporting/rep709.php
 - reporting/rep710.php
   reporting/reports_main.php
   sales/create_recurrent_invoices.php
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
   sales/customer_delivery.php
 - sales/customer_invoice.php
 - sales/customer_payments.php
 - sales/includes/cart_class.inc
 - sales/includes/db/branches_db.inc
 - sales/includes/db/cust_trans_db.inc
 - sales/includes/db/cust_trans_details_db.inc
 - sales/includes/db/custalloc_db.inc
 - sales/includes/db/customers_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/recurrent_invoices_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_delivery_db.inc
 - sales/includes/db/sales_groups_db.inc
 - sales/includes/db/sales_invoice_db.inc
   sales/includes/db/sales_order_db.inc
 - sales/includes/sales_db.inc
 - sales/includes/sales_ui.inc
 - sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/credit_status.php
 - sales/manage/customer_branches.php
 - sales/manage/customers.php
 - sales/manage/recurrent_invoices.php
 - sales/manage/sales_areas.php
 - sales/manage/sales_groups.php
 - sales/manage/sales_people.php
 - sales/manage/sales_points.php
 - sales/manage/sales_types.php
 - sales/sales_order_entry.php
 - sales/view/view_credit.php
 - sales/view/view_dispatch.php
 - sales/view/view_invoice.php
 - sales/view/view_receipt.php
 - sales/view/view_sales_order.php
 - sql/alter2.1.php
 - sql/alter2.3.php
 - sql/alter2.3.sql
 - sql/alter2.3rc.sql
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - taxes/db/tax_types_db.inc
 - taxes/item_tax_types.php
 - taxes/tax_calc.inc
 - taxes/tax_groups.php
 - taxes/tax_types.php
 - themes/aqua/default.css
 - themes/aqua/renderer.php
 - themes/cool/default.css
 - themes/cool/renderer.php
 - themes/default/default.css
 - themes/default/renderer.php
 - update.html
 - version.php
 -
 -2010-07-06 21:33 +0000 Janusz Dobrowolski
 -(2139) Additonal sql injection prevention in date2sql().
 - CHANGELOG.txt
 - includes/date_functions.inc
 -
 -2010-06-28 10:01 +0000 Joe Hunt
 -(2135) Rerun
 - config.default.php
 -
 -2010-06-28 09:54 +0000 Joe Hunt
 -(2134) Release 2.2.11
 - CHANGELOG.txt
 - config.default.php
 - update.html
 -
 -2010-06-22 08:38 +0000 Joe Hunt
 -(2109) Minor select bug in create recurrent invoices
 - CHANGELOG.txt
 - sales/create_recurrent_invoices.php
 -
 -2010-06-18 21:34 +0000 Joe Hunt
 -(2091) Removed constraint on day values in Payment Terms
 - CHANGELOG.txt
 - admin/payment_terms.php
 -
 -2010-06-18 06:58 +0000 Janusz Dobrowolski
 -(2090) Small bug on final credit invoice screen redirection.
 - CHANGELOG.txt
 - sales/customer_credit_invoice.php
 -
 -2010-06-17 20:01 +0000 Janusz Dobrowolski
 -(2089) [0000235],[000236] db error when no deliveries yet.
 - CHANGELOG.txt
 - sales/view/view_sales_order.php
 -
 -2010-06-14 13:52 +0000 Joe Hunt
 -(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
 -Allow optional non zero values in reports 101,102,201,202,203 and 303.
 - CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep303.php
 - reporting/reports_main.php
 -
 -2010-06-14 13:23 +0000 Janusz Dobrowolski
 -(2085) Undone latest commit
 - sales/includes/db/custalloc_db.inc
 -
 -2010-06-11 12:33 +0000 Joe Hunt
 -(2071) Release 2.2.10
 - CHANGELOG.txt
 - config.default.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/customer_branches.php
 + sales/sales_order_entry.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/db/tax_types_db.inc
 + taxes/tax_types.php
   update.html
  
 -2010-06-10 09:16 +0000 Joe Hunt
 -(2070) Changed Wiki help url and site url in config.default.php
 +2009-06-17 12:18 +0000 Janusz Dobrowolski
 +(1249) Fixed supplier payment view link.
   CHANGELOG.txt
 - config.default.php
 -
 -2010-06-07 15:07 +0000 Joe Hunt
 -(2069) Rerun
 - reporting/includes/excel_report.inc
 -
 -2010-06-07 07:18 +0000 Joe Hunt
 -(2068) HTML decode text when printing to Excel.
 - CHANGELOG.txt
 - reporting/includes/excel_report.inc
 + includes/ui/ui_view.inc
  
 -2010-06-06 21:46 +0000 Janusz Dobrowolski
 -(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
 +2009-06-03 17:33 +0000 Janusz Dobrowolski
 +(1221) Delete fiscal year buttons prepared for final js confirmation dialog.
   CHANGELOG.txt
 + admin/fiscalyears.php
  
 -2010-06-06 21:45 +0000 Janusz Dobrowolski
 -(2066) Small bug on final screen redirection.
 - sales/customer_credit_invoice.php
 +2009-06-02 11:28 +0000 Joe Hunt
 +(1218) Don't delete templates
 + admin/fiscalyears.php
  
 -2010-06-06 21:45 +0000 Janusz Dobrowolski
 -(2065) Fixed lists of related sales invoices/credits.
 - sales/view/view_sales_order.php
 +2009-06-02 07:07 +0000 Joe Hunt
 +(1217) Forgot to delete the deliveries.
 + admin/fiscalyears.php
  
 -2010-06-06 20:13 +0000 Janusz Dobrowolski
 -(2064) Long timeouts for all report printing calls.
 +2009-06-01 22:51 +0000 Joe Hunt
 +(1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
 +Created a function db_backup in /admin/db/maintenence_db.inc
   CHANGELOG.txt
 + admin/backups.php
 + admin/db/maintenance_db.inc
 + admin/fiscalyears.php
 + admin/inst_upgrade.php
  
 -2010-06-06 20:12 +0000 Janusz Dobrowolski
 -(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
 - includes/ui/ui_input.inc
 - js/behaviour.js
 - js/inserts.js
 -
 -2010-06-06 20:11 +0000 Janusz Dobrowolski
 -(2062) Long timeouts for ajax call for printing.
 - reporting/includes/reports_classes.inc
 -
 -2010-06-06 15:50 +0000 Janusz Dobrowolski
 -(2061) False overallocation message fixed.
 +2009-05-22 08:24 +0000 Janusz Dobrowolski
 +(1200) Default hyperlink href set to PHP_SELF.
   CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 + includes/ui/ui_controls.inc
  
 -2010-06-03 07:37 +0000 Joe Hunt
 -(2056) Rounding bug when decimals greater than or equal to 6.
 +2009-05-21 21:31 +0000 Janusz Dobrowolski
 +(1199) Fixed final gl_journal page.
   CHANGELOG.txt
 - includes/current_user.inc
  
 -2010-05-31 14:17 +0000 Joe Hunt
 -(2055) No limit on 30 days in Payment terms if end of month.
 - CHANGELOG.txt
 - admin/payment_terms.php
 +2009-05-21 21:30 +0000 Janusz Dobrowolski
 +(1198) Fixed focus and link on final page.
 + gl/gl_journal.php
  
 -2010-05-31 00:00 +0000 Joe Hunt
 -(2054) Report GL Transactions now prints line memos
 - CHANGELOG.txt
 - reporting/rep704.php
 +2009-05-21 21:29 +0000 Janusz Dobrowolski
 +(1197) Added reset_focus helper function.
 + includes/ui/ui_view.inc
  
 -2010-05-30 11:35 +0000 Joe Hunt
 -(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
 -Copy line memo to next line in journal entries and bank payments/deposits
 +2009-05-19 15:17 +0000 Janusz Dobrowolski
 +(1190) Added automatic update option for currencies, support for localized
 +functions.
   CHANGELOG.txt
 - config.default.php
 - gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
 - reporting/includes/reports_classes.inc
  
 -2010-05-29 15:32 +0000 Janusz Dobrowolski
 -(2051) Smaller fixes in initial COAs
 - CHANGELOG.txt
 +2009-05-19 15:16 +0000 Janusz Dobrowolski
 +(1189) Automatic update currency option added.
 + gl/includes/db/gl_db_currencies.inc
 + gl/manage/currencies.php
 + includes/ui/ui_view.inc
 + sql/alter2.2.sql
   sql/en_US-demo.sql
   sql/en_US-new.sql
  
 -2010-05-24 18:51 +0000 Janusz Dobrowolski
 -(2049) Additional fixes in payment/deposit allocations.
 - CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 - js/payalloc.js
 +2009-05-19 15:15 +0000 Janusz Dobrowolski
 +(1188) Added hook support for localized functions.
 + gl/includes/db/gl_db_rates.inc
 + gl/manage/exchange_rates.php
 + includes/session.inc
  
 -2010-05-24 08:23 +0000 Joe Hunt
 -(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
 - CHANGELOG.txt
 - reporting/rep303.php
 +2009-05-19 15:13 +0000 Janusz Dobrowolski
 +(1187) Added hook for optional TaxFunction.
 + reporting/rep709.php
  
 -2010-05-24 07:46 +0000 Joe Hunt
 -(2047) Release 2.2.9
 - CHANGELOG.txt
 - config.default.php
 - update.html
 +2009-05-19 15:12 +0000 Janusz Dobrowolski
 +(1186) Removed obsolete has_locale helper.
 + includes/lang/language.php
  
 -2010-05-22 15:41 +0000 Janusz Dobrowolski
 -(2046) Fixed html generaton for buttons.
 +2009-05-17 21:22 +0000 Janusz Dobrowolski
 +(1181) Added optional excluding items from sales.
   CHANGELOG.txt
 - includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/manage/item_categories.php
 + inventory/manage/items.php
 + sql/alter2.2.php
 + sql/alter2.2.sql
  
 -2010-05-20 15:48 +0000 Janusz Dobrowolski
 -(2045) Additional fix for bugfix [0000229].
 +2009-05-15 21:19 +0000 Joe Hunt
 +(1177) Improved layout.
   CHANGELOG.txt
 - js/payalloc.js
 + purchasing/includes/ui/invoice_ui.inc
  
 -2010-05-12 19:19 +0000 Janusz Dobrowolski
 -(2043) [0000229] Payment overallocation is now forbidden.
 +2009-05-15 12:46 +0000 Joe Hunt
 +(1176) Bad link to view dimension
   CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 - js/allocate.js
 + access/logout.php
 + includes/ui/ui_view.inc
  
 -2010-05-12 14:46 +0000 Joe Hunt
 -(2042) [0000228] Sales order inquiry using reference number
 +2009-05-14 14:03 +0000 Joe Hunt
 +(1175) Added user_id to Journal Inquiry
   CHANGELOG.txt
 - sales/inquiry/sales_orders_view.php
 + gl/inquiry/journal_inquiry.php
  
 -2010-05-12 10:55 +0000 Janusz Dobrowolski
 -(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
 -issues.
 +2009-05-13 14:06 +0000 Janusz Dobrowolski
 +(1173) Fixed SQL quotation.
 + inventory/includes/db/items_db.inc
 +
 +2009-05-13 13:21 +0000 Janusz Dobrowolski
 +(1172) Typo fixed.
 + gl/inquiry/journal_inquiry.php
 +
 +2009-05-13 12:50 +0000 Janusz Dobrowolski
 +(1171) Closed transactions excluded from edittion/voiding, smaller fixes.
   CHANGELOG.txt
  
 -2010-05-12 10:53 +0000 Janusz Dobrowolski
 -(2040) Fixed emial sending links to support ajax call.
 - purchasing/po_entry_items.php
 - sales/credit_note_entry.php
 - sales/customer_delivery.php
 - sales/customer_invoice.php
 +2009-05-13 12:47 +0000 Janusz Dobrowolski
 +(1170) Closed tranmsactions not editable.
 + gl/inquiry/journal_inquiry.php
  
 -2010-05-12 10:51 +0000 Janusz Dobrowolski
 -(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
 - includes/session.inc
 +2009-05-13 12:47 +0000 Janusz Dobrowolski
 +(1169) Closed transactions not editable.
 + sales/inquiry/customer_inquiry.php
  
 -2010-05-12 10:50 +0000 Janusz Dobrowolski
 -(2038) Fixed shipping tax naming.
 - taxes/tax_groups.php
 +2009-05-13 12:46 +0000 Janusz Dobrowolski
 +(1168) Added is_closed_trans()
 + includes/db/audit_trail_db.inc
  
 -2010-05-12 10:46 +0000 Janusz Dobrowolski
 -(2037) [0000226] Fixed checks for js cached files, colors in messages
 - admin/system_diagnostics.php
 +2009-05-13 12:45 +0000 Janusz Dobrowolski
 +(1167) Closed transactions exlded from voiding
 + admin/void_transaction.php
  
 -2010-05-12 08:09 +0000 Joe Hunt
 -(2036) Changed to allow change of theme in 'allow_demo_mode' during session
 - CHANGELOG.txt
 - admin/display_prefs.php
 +2009-05-13 12:43 +0000 Janusz Dobrowolski
 +(1166) Units and item type editable until item is used anywhere.
 + inventory/manage/items.php
  
 -2010-05-10 07:18 +0000 Joe Hunt
 -(2010) Changed so Print Statements don't list voided items.
 - CHANGELOG.txt
 - reporting/rep108.php
 +2009-05-13 12:41 +0000 Janusz Dobrowolski
 +(1165) Fixed error during new category addition.
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_db.inc
  
 -2010-05-05 11:52 +0000 Joe Hunt
 -(2007) Rerun
 -Parse error in doctext.inc
 -doctext2.inc was forgotten.
 - CHANGELOG.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 +2009-05-12 07:35 +0000 Janusz Dobrowolski
 +(1164) Removed obsolete add_journal_entries().
 + gl/includes/db/gl_db_trans.inc
  
 -2010-05-05 11:02 +0000 Janusz Dobrowolski
 -(2006) Fixed ambiguities and typos in report titles.
 +2009-05-10 22:55 +0000 Joe Hunt
 +(1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
   CHANGELOG.txt
 - reporting/includes/doctext.inc
 + admin/fiscalyears.php
  
 -2010-05-04 21:56 +0000 Joe Hunt
 -(2005) Rerun
 - gl/inquiry/profit_loss.php
 +2009-05-10 18:54 +0000 Janusz Dobrowolski
 +(1162) *** empty log message ***
 + gl/inquiry/journal_inquiry.php
  
 -2010-05-04 15:51 +0000 Joe Hunt
 -(2004) Minor change to balance sheet/profit and loss drilldown
 -Script is modified to display only direct child types
 -New empty.po file for 2.2.8
 +2009-05-10 18:48 +0000 Janusz Dobrowolski
 +(1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
   CHANGELOG.txt
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/profit_loss.php
 - lang/new_language_template/LC_MESSAGES/empty.po
  
 -2010-05-04 09:10 +0000 Joe Hunt
 -(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 - CHANGELOG.txt
 - reporting/rep203.php
 +2009-05-10 18:47 +0000 Janusz Dobrowolski
 +(1160) Support for periodic journal trans closing/indexing.
 + admin/fiscalyears.php
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/journal_inquiry.php
 + includes/db/audit_trail_db.inc
  
 -2010-04-26 08:32 +0000 Joe Hunt
 -(1997) Allowing the Tax Report to be printed to Excel/OO Calc
 - CHANGELOG.txt
 - reporting/includes/excel_report.inc
 - reporting/rep709.php
 - reporting/reports_main.php
 +2009-05-10 18:45 +0000 Janusz Dobrowolski
 +(1159) Restored reversed transaction option.
 + gl/gl_journal.php
 + gl/includes/ui/gl_journal_ui.inc
  
 -2010-04-21 11:25 +0000 Janusz Dobrowolski
 -(1996) ixed incorect backup of tables with multidigit prefix [0000223]
 +2009-05-08 10:36 +0000 Janusz Dobrowolski
 +(1157) Aded journal inquiry and journal entry edition, storing refs in central
 +table, preparation for client side validation, a couple of smaller
 +bugfixes.
   CHANGELOG.txt
 - admin/db/maintenance_db.inc
  
 -2010-04-21 08:20 +0000 Joe Hunt
 -(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
 -looking at this delivery. Solution, can't delete, but set the deliveries to 0
 -on the lines.
 - CHANGELOG.txt
 - sales/includes/db/sales_order_db.inc
 +2009-05-08 10:33 +0000 Janusz Dobrowolski
 +(1156) References saved in refs table for all documents for easy access.
 + dimensions/includes/dimensions_db.inc
 + includes/references.inc
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sql/alter2.2.php
  
 -2010-04-18 07:13 +0000 Joe Hunt
 -(1991) Release 2.2.8
 - CHANGELOG.txt
 - config.default.php
 - update.html
 +2009-05-08 10:27 +0000 Janusz Dobrowolski
 +(1155) Added journal inquiry.
 + applications/generalledger.php
  
 -2010-04-17 19:55 +0000 Janusz Dobrowolski
 -(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
 - CHANGELOG.txt
 +2009-05-08 10:27 +0000 Janusz Dobrowolski
 +(1154) Transaction type selector for journal inquiry added.
 + includes/ui/ui_lists.inc
  
 -2010-04-17 19:54 +0000 Janusz Dobrowolski
 -(1989) Added check for reference uniqueness in checking routine.
 - sales/sales_order_entry.php
 +2009-05-08 10:26 +0000 Janusz Dobrowolski
 +(1153) New journal inquiry.
 + gl/inquiry/journal_inquiry.php
  
 -2010-04-17 19:53 +0000 Janusz Dobrowolski
 -(1988) Small fix in company creation.
 - admin/create_coy.php
 +2009-05-08 10:25 +0000 Janusz Dobrowolski
 +(1152) Added journal entry view link.
 + includes/ui/ui_view.inc
  
 -2010-04-08 22:39 +0000 Joe Hunt
 -(1981) Rerun
 - admin/create_coy.php
 +2009-05-08 10:24 +0000 Janusz Dobrowolski
 +(1151) Added journal entries edition.
 + gl/gl_journal.php
  
 -2010-04-08 22:14 +0000 Joe Hunt
 -(1980) Creating a new company without a Database script causes unpredictable errors
 - CHANGELOG.txt
 - admin/create_coy.php
 +2009-05-08 10:23 +0000 Janusz Dobrowolski
 +(1150) Added journal entries edition, removed reverse transaction je option.
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_journal_ui.inc
  
 -2010-04-06 07:44 +0000 Joe Hunt
 -(1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
 - CHANGELOG.txt
 - reporting/rep104.php
 - reporting/rep301.php
 - reporting/rep302.php
 - reporting/rep303.php
 - reporting/rep304.php
 - reporting/rep305.php
 +2009-05-08 10:23 +0000 Janusz Dobrowolski
 +(1149) Doc references saved in refs table
 + gl/includes/db/gl_db_banking.inc
  
 -2010-04-03 08:09 +0000 Joe Hunt
 -(1966) [0000219] Incorrect behaviors regarding Payment forms
 - CHANGELOG.txt
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 +2009-05-08 10:19 +0000 Janusz Dobrowolski
 +(1148) Small changes needed for client-side validation support.
 + includes/current_user.inc
 + includes/errors.inc
 + includes/main.inc
 + includes/page/footer.inc
 + includes/page/header.inc
 + includes/session.inc
  
 -2010-03-20 11:21 +0000 Joe Hunt
 -(1957) Rerun
 - reporting/includes/header2.inc
 +2009-05-08 10:18 +0000 Janusz Dobrowolski
 +(1147) Small fixed needed for client-side validation.
 + js/inserts.js
 + js/utils.js
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/renderer.php
  
 -2010-03-20 09:03 +0000 Joe Hunt
 -(1956) [0000215} Wrong text in deliver to and not printing it.
 - CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 +2009-05-08 10:16 +0000 Janusz Dobrowolski
 +(1146) Funcion get_reference return string instead of mysql resource.
 + includes/db/references_db.inc
  
 -2010-03-15 18:05 +0000 Janusz Dobrowolski
 -(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
 - CHANGELOG.txt
 +2009-05-08 10:15 +0000 Janusz Dobrowolski
 +(1145) Added reference storage.
 + includes/ui/items_cart.inc
  
 -2010-03-15 18:04 +0000 Janusz Dobrowolski
 -(1954) Missing checks for customer/branch selection.
 - sales/customer_payments.php
 - sales/sales_order_entry.php
 +2009-05-08 10:15 +0000 Janusz Dobrowolski
 +(1144) Small bug in invoice view fixed.
 + sales/includes/db/sales_invoice_db.inc
  
 -2010-03-15 18:03 +0000 Janusz Dobrowolski
 -(1953) Missing check for supplier selection.
 - purchasing/po_entry_items.php
 - purchasing/supplier_invoice.php
 - purchasing/supplier_payment.php
 +2009-05-08 10:14 +0000 Janusz Dobrowolski
 +(1143) Last document date bug fixed.
 + sales/customer_delivery.php
  
 -2010-03-15 18:02 +0000 Janusz Dobrowolski
 -(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
 - purchasing/includes/db/suppalloc_db.inc
 +2009-05-08 10:13 +0000 Janusz Dobrowolski
 +(1142) Fixed false warning during upgrade process in debug mode.
 + admin/inst_upgrade.php
  
 -2010-03-15 13:22 +0000 Janusz Dobrowolski
 -(1951) Small cleanups
 +2009-05-03 14:00 +0000 Janusz Dobrowolski
 +(1137) Added audit trail, changed users primary key, some smaler fixes.
   CHANGELOG.txt
 +
 +2009-05-03 13:58 +0000 Janusz Dobrowolski
 +(1136) Added audit trail.
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + includes/main.inc
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_trans_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_order_db.inc
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-05-03 13:55 +0000 Janusz Dobrowolski
 +(1135) Primary key in users table changed to 'id'.
 + admin/change_current_user_password.php
 + admin/db/users_db.inc
 + admin/inst_upgrade.php
 + admin/users.php
   includes/current_user.inc
 - includes/session.inc
  
 -2010-03-10 22:34 +0000 Joe Hunt
 -(1948) Print reference on email (PO)
 - CHANGELOG.txt
 - reporting/rep209.php
 +2009-05-03 13:53 +0000 Janusz Dobrowolski
 +(1134) Audit trail added.
 + includes/db/audit_trail_db.inc
 +
 +2009-05-03 13:51 +0000 Janusz Dobrowolski
 +(1133) Added audit trail.
 + admin/db/voiding_db.inc
 +
 +2009-05-03 13:50 +0000 Janusz Dobrowolski
 +(1132) Fixed error handling in debug mode
 + includes/db/connect_db.inc
 + includes/errors.inc
 +
 +2009-05-03 13:49 +0000 Janusz Dobrowolski
 +(1131) Fixed default document date handling
 + sales/customer_invoice.php
 +
 +2009-05-03 13:48 +0000 Janusz Dobrowolski
 +(1130) Small optimization
 + sales/includes/sales_db.inc
 +
 +2009-05-03 13:47 +0000 Janusz Dobrowolski
 +(1129) Enabled drop table queries during non-forced upgrade.
 + admin/db/maintenance_db.inc
  
 -2010-03-10 11:37 +0000 Joe Hunt
 -(1947) Print full Location name on reports
 +2009-05-02 21:52 +0000 Joe Hunt
 +(1128) Minor bug Prifit & Loss Statement
   CHANGELOG.txt
 - reporting/rep105.php
 - reporting/rep301.php
 - reporting/rep302.php
 - reporting/rep303.php
 + reporting/rep707.php
  
 -2010-03-07 09:29 +0000 Joe Hunt
 -(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
 +2009-05-02 08:41 +0000 Joe Hunt
 +(1127) Company setup option for printing server Time Zone on Reports Print-Out.
 +Company setup version_id for stamping the version id. Can be used for check for update.
   CHANGELOG.txt
 - includes/ui/ui_lists.inc
 + admin/company_preferences.php
 + admin/db/company_db.inc
 + reporting/includes/pdf_report.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-05-01 09:46 +0000 Joe Hunt
 +(1126) *** empty log message ***
 + reporting/rep101.php
 + reporting/rep201.php
  
 -2010-03-06 14:57 +0000 Joe Hunt
 -(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
 +2009-05-01 08:29 +0000 Joe Hunt
 +(1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
   CHANGELOG.txt
 - purchasing/includes/ui/invoice_ui.inc
 + reporting/rep101.php
 + reporting/rep201.php
 + reporting/reports_main.php
  
 -2010-03-05 23:18 +0000 Joe Hunt
 -(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
 +2009-04-30 16:18 +0000 Janusz Dobrowolski
 +(1124) Merged changes in main branch up to v.2.1.2
   CHANGELOG.txt
 + access/login.php
 + admin/backups.php
 + admin/db/maintenance_db.inc
 + includes/JsHttpRequest.php
 + includes/current_user.inc
 + includes/page/footer.inc
 + includes/page/header.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + js/JsHttpRequest.js
 + js/inserts.js
 + js/utils.js
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/manage/suppliers.php
 + purchasing/supplier_invoice.php
 + reporting/includes/header2.inc
   reporting/includes/pdf_report.inc
 + sales/manage/customers.php
 + sales/sales_order_entry.php
 + themes/aqua/images/ajax-loader2.gif
 + themes/aqua/images/progressbar.gif
 + themes/aqua/images/warning.png
 + themes/cool/images/ajax-loader2.gif
 + themes/cool/images/progressbar.gif
 + themes/cool/images/warning.png
 + themes/default/images/ajax-loader2.gif
 + themes/default/images/progressbar.gif
 + themes/default/images/warning.png
  
 -2010-03-05 11:22 +0000 Joe Hunt
 -(1942) Release 2.2.7
 -Removed redundant variable $use_new_account_types from config.php
 -Removed redundant function get_gl_accounts_all in gl_db_accounts.
 - CHANGELOG.txt
 - config.default.php
 - gl/includes/db/gl_db_accounts.inc
 - update.html
 -
 -2010-03-02 12:00 +0000 Joe Hunt
 -(1941) Bug sending email from/to a name with commas. Has been replaced with ''
 +2009-04-30 09:23 +0000 Janusz Dobrowolski
 +(1121) Small layout fixes.
   CHANGELOG.txt
 - reporting/includes/pdf_report.inc
 + includes/errors.inc
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
  
 -2010-03-01 22:22 +0000 Janusz Dobrowolski
 -(1940) [0000213] Invalid date change for edited journal entries.
 +2009-04-29 21:42 +0000 Janusz Dobrowolski
 +(1120) Message styles moved to theme css.
   CHANGELOG.txt
 - gl/gl_journal.php
 + includes/errors.inc
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2010-03-01 20:42 +0000 Janusz Dobrowolski
 -(1939) [0000212] Selecting customer branches form popup was not working.
 +2009-04-28 09:46 +0000 Joe Hunt
 +(1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
   CHANGELOG.txt
 - sales/manage/customer_branches.php
 + admin/db/company_db.inc
 + admin/fiscalyears.php
 + admin/gl_setup.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-03-01 10:14 +0000 Joe Hunt
 -(1938) Rerun
 - admin/create_coy.php
 +2009-04-26 16:10 +0000 Janusz Dobrowolski
 +(1118) Fixed ambigous sql.
 + inventory/manage/item_categories.php
  
 -2010-03-01 08:49 +0000 Joe Hunt
 -(1932) Allow change of password without script in Create/Update Company.
 +2009-04-25 16:20 +0000 Janusz Dobrowolski
 +(1117) Fixed ambigous sql in item categories.
   CHANGELOG.txt
 - admin/create_coy.php
  
 -2010-02-28 15:00 +0000 Joe Hunt
 -(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
 -Wiki will be updated on how does the Work Order work
 +2009-04-25 15:38 +0000 Joe Hunt
 +(1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
   CHANGELOG.txt
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - purchasing/includes/db/grn_db.inc
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
  
 -2010-02-26 17:57 +0000 Janusz Dobrowolski
 -(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
 -pdf
 +2009-04-24 16:12 +0000 Janusz Dobrowolski
 +(1115) Inactive records handling finished.
   CHANGELOG.txt
  
 -2010-02-26 17:56 +0000 Janusz Dobrowolski
 -(1929) [0000211] Typo in Work Order legend
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 +2009-04-24 16:11 +0000 Janusz Dobrowolski
 +(1114) Added inactive records support.
 + admin/payment_terms.php
 + admin/shipping_companies.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + includes/ui/ui_lists.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/manage/work_centres.php
 + purchasing/manage/suppliers.php
 + sales/includes/db/sales_points_db.inc
 + sales/manage/sales_points.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + taxes/db/tax_groups_db.inc
 + taxes/db/tax_types_db.inc
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2010-02-26 17:55 +0000 Janusz Dobrowolski
 -(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
 - purchasing/includes/ui/po_ui.inc
 +2009-04-24 16:09 +0000 Janusz Dobrowolski
 +(1113) Edit buttons center alignment.
 + includes/ui/ui_input.inc
  
 -2010-02-26 15:27 +0000 Janusz Dobrowolski
 -(1927) Restored Esc hotkey on cancel buttons.
 - CHANGELOG.txt
 - js/inserts.js
 +2009-04-24 16:08 +0000 Janusz Dobrowolski
 +(1112) Fixed ajax request using element name on multipart forms
 + js/utils.js
  
 -2010-02-26 10:51 +0000 Joe Hunt
 -(1926) [0000208] Voiding a work order production does not revert raw material quantities
 -Rerun of empty.po
 +2009-04-24 14:52 +0000 Joe Hunt
 +(1111) Added option to select how to present Balance Sheet and P&L Statement
   CHANGELOG.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 - manufacturing/includes/db/work_order_produce_items_db.inc
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_classes.php
 + reporting/rep706.php
 + reporting/rep707.php
 + sql/alter2.2.sql
  
 -2010-02-25 18:04 +0000 Janusz Dobrowolski
 -(1916) Fixed bug in product receive quantity input.
 +2009-04-22 21:34 +0000 Janusz Dobrowolski
 +(1110) Inactive record support in sales module, some other small fixes.
   CHANGELOG.txt
 - manufacturing/work_order_add_finished.php
  
 -2010-02-24 16:06 +0000 Joe Hunt
 -(1915) Rerun
 - includes/ui/ui_lists.inc
 +2009-04-22 21:32 +0000 Janusz Dobrowolski
 +(1109) Added inactive record support.
 + includes/data_checks.inc
 + sales/includes/db/credit_status_db.inc
 + sales/includes/db/sales_types_db.inc
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_types.php
  
 -2010-02-24 14:12 +0000 Joe Hunt
 -(1914) Small layout fix. Error in html
 - CHANGELOG.txt
 - includes/ui/ui_lists.inc
 +2009-04-22 21:32 +0000 Janusz Dobrowolski
 +(1108) Slightly changed inactive records support.
 + sales/manage/customers.php
 + sales/manage/sales_areas.php
  
 -2010-02-24 09:34 +0000 Joe Hunt
 -(1913) Tax included calculation problem when more than 1 tax type in a group
 -Small layout fixes
 - CHANGELOG.txt
 - admin/backups.php
 - reporting/rep107.php
 - reporting/rep110.php
 - taxes/tax_calc.inc
 +2009-04-22 21:31 +0000 Janusz Dobrowolski
 +(1107) Slightly changed inactive record support
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
  
 -2010-02-23 10:19 +0000 Joe Hunt
 -(1912) Final rerun :)
 - gl/includes/db/gl_db_banking.inc
 +2009-04-22 21:30 +0000 Janusz Dobrowolski
 +(1106) Display all db_query errors in debug mode.
 + includes/db/connect_db.inc
  
 -2010-02-22 22:19 +0000 Joe Hunt
 -(1911) Rerun
 - gl/includes/db/gl_db_banking.inc
 +2009-04-22 21:29 +0000 Janusz Dobrowolski
 +(1105) Hide empty/disabled tabs.
 + applications/application.php
 + frontaccounting.php
  
 -2010-02-22 13:55 +0000 Janusz Dobrowolski
 -(1910) Two smaller fixes in security_area codes.
 - includes/access_levels.inc
 +2009-04-22 21:28 +0000 Janusz Dobrowolski
 +(1104) Hide tab if deimensions not used.
 + applications/dimensions.php
  
 -2010-02-22 12:49 +0000 Joe Hunt
 -(1909) # Bug in exchange variation calculation in certain situations. Again.
 +2009-04-21 17:25 +0000 Janusz Dobrowolski
 +(1102) Added support for inactive fields.
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
  
 -2010-02-22 00:24 +0000 Joe Hunt
 -(1908) Rerun
 - gl/manage/exchange_rates.php
 +2009-04-21 17:19 +0000 Janusz Dobrowolski
 +(1101) Support for inactive record status.
 + includes/db/sql_functions.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2010-02-22 00:12 +0000 Joe Hunt
 -(1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
 - CHANGELOG.txt
 - gl/manage/exchange_rates.php
 +2009-04-21 17:18 +0000 Janusz Dobrowolski
 +(1100) Record status edition added.
 + sales/manage/customers.php
 + sales/manage/sales_areas.php
  
 -2010-02-21 21:08 +0000 Janusz Dobrowolski
 -(1906) Fixed check for language session var.
 - CHANGELOG.txt
 - includes/session.inc
 +2009-04-21 17:17 +0000 Janusz Dobrowolski
 +(1099) Added inactive status field in cust_branch table.
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-02-19 17:04 +0000 Joe Hunt
 -(1904) Bug in exchange variation calculation in certain situations
 -Better and cleaner layout in graphics
 -Fixed better layout in customer delivery form
 +2009-04-08 19:58 +0000 Janusz Dobrowolski
 +(1087) Longer customer name, fix to hotkeys on multiform pages.
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 - reporting/includes/class.graphic.inc
 - sales/customer_delivery.php
  
 -2010-02-17 08:58 +0000 Joe Hunt
 -(1903) Missing border layout in report centre
 - CHANGELOG.txt
 - reporting/includes/reports_classes.inc
 +2009-04-08 19:57 +0000 Janusz Dobrowolski
 +(1086) Fixed hotkeys on multiform pages.
 + js/inserts.js
  
 -2010-02-16 14:54 +0000 Joe Hunt
 -(1901) Release 2.2.6
 - CHANGELOG.txt
 - admin/display_prefs.php
 - config.default.php
 - lang/new_language_template/LC_MESSAGES/empty.po
 - update.html
 +2009-04-08 19:57 +0000 Janusz Dobrowolski
 +(1085) Longer customer name field.
 + sales/manage/customers.php
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-02-16 12:25 +0000 Joe Hunt
 -(1900) CSS style is now implemented in all FA.
 -New label style for the themes. Better layout in supp inv/credit
 -A lot of code clean up. New password_row and file_row/cells.
 +2009-03-30 20:13 +0000 Janusz Dobrowolski
 +(1077) Merged changes form main trunk since 2.1RC
 + .htaccess
   CHANGELOG.txt
 - access/login.php
 - admin/attachments.php
 - admin/change_current_user_password.php
 - admin/company_preferences.php
 - admin/create_coy.php
 - admin/gl_setup.php
 - admin/inst_lang.php
 - admin/inst_module.php
 - admin/users.php
 - config.default.php
 - includes/ui/ui_controls.inc
 + admin/db/v_banktrans.inc
 + applications/manufacturing.php
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/manage/exchange_rates.php
 + includes/banking.inc
 + includes/data_checks.inc
 + includes/ui/items_cart.inc
   includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
 + install.html
 + install/index.php
 + install/save.php
 + inventory/includes/inventory_db.inc
   inventory/manage/items.php
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/includes/ui/po_ui.inc
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
 - reporting/includes/reports_classes.inc
 + inventory/manage/sales_kits.php
 + lang/new_language_template/LC_MESSAGES/empty.po
 + manufacturing/inquiry/bom_cost_inquiry.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/manage/suppliers.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/excel_report.inc
 + reporting/rep104.php
 + reporting/rep106.php
 + reporting/rep303.php
 + reporting/rep702.php
 + sales/allocations/customer_allocate.php
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_points_db.inc
 + sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 - sales/view/view_sales_order.php
 + sales/manage/sales_points.php
 + sales/sales_order_entry.php
 + sql/alter2.1.sql
 + taxes/tax_types.php
   themes/aqua/default.css
   themes/cool/default.css
   themes/default/default.css
  
 -2010-02-11 20:50 +0000 Janusz Dobrowolski
 -(1899) Two smaller fixes (javascript and sesion language setting).
 +2009-03-29 17:18 +0000 Janusz Dobrowolski
 +(1069) Additional fixes to hotkey system.
   CHANGELOG.txt
  
 -2010-02-11 20:48 +0000 Janusz Dobrowolski
 -(1898) Fixed IE related hot keys problemwith AltTab.
 +2009-03-29 17:17 +0000 Janusz Dobrowolski
 +(1068) Fixed hotkeys behaviour in reporting module.
   js/inserts.js
 + reporting/includes/reports_classes.inc
  
 -2010-02-11 20:47 +0000 Janusz Dobrowolski
 -(1897) Better check for language session var.
 - includes/session.inc
 -
 -2010-02-11 08:28 +0000 Joe Hunt
 -(1896) [0000204] GRN Valuation Report shows wrong data
 - CHANGELOG.txt
 - reporting/rep305.php
 -
 -2010-02-10 21:12 +0000 Joe Hunt
 -(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
 - CHANGELOG.txt
 - gl/gl_bank.php
 +2009-03-29 17:17 +0000 Janusz Dobrowolski
 +(1067) Element id generation speedup.
 + includes/ui/ui_view.inc
  
 -2010-02-10 14:59 +0000 Janusz Dobrowolski
 -(1894) Fixed bug [0000202] and sparse warning in bom processing.
 +2009-03-29 15:18 +0000 Janusz Dobrowolski
 +(1066) Added cancel button on Items page.
   CHANGELOG.txt
 -
 -2010-02-10 14:57 +0000 Janusz Dobrowolski
 -(1893) [0000202] Unable to change item type during edition.
   inventory/manage/items.php
  
 -2010-02-10 14:57 +0000 Janusz Dobrowolski
 -(1892) Fixed sparse warning.
 - includes/db/manufacturing_db.inc
 -
 -2010-02-10 14:27 +0000 Joe Hunt
 -(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
 - CHANGELOG.txt
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/reports_main.php
 -
 -2010-02-10 13:27 +0000 Joe Hunt
 -(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
 -the correct values later are obtained.
 - CHANGELOG.txt
 - admin/gl_setup.php
 - includes/db/inventory_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 -
 -2010-02-08 23:27 +0000 Joe Hunt
 -(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
 - CHANGELOG.txt
 - admin/create_coy.php
 -
 -2010-02-06 19:06 +0000 Janusz Dobrowolski
 -(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
 +2009-03-22 17:07 +0000 Janusz Dobrowolski
 +(1052) Optional using last document date on subsequent documents entry.
   CHANGELOG.txt
  
 -2010-02-06 19:04 +0000 Janusz Dobrowolski
 -(1877) Removed 0 zero quantity lines from DN and SI.
 - reporting/rep107.php
 - reporting/rep110.php
 -
 -2010-02-06 19:03 +0000 Janusz Dobrowolski
 -(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
 +2009-03-22 17:05 +0000 Janusz Dobrowolski
 +(1051) Save/retrieve last document date.
 + gl/bank_account_reconcile.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + includes/date_functions.inc
 + includes/ui/ui_view.inc
 + inventory/adjustments.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/transfers.php
 + manufacturing/work_order_entry.php
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_payment.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/cart_class.inc
   sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2010-02-06 19:02 +0000 Janusz Dobrowolski
 -(1875) Removed last changes.
 - sales/includes/db/sales_delivery_db.inc
 - sales/includes/db/sales_invoice_db.inc
 +2009-03-22 17:02 +0000 Janusz Dobrowolski
 +(1050) Option to use last dcument date on subsequent new documents.
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-02-06 16:46 +0000 Janusz Dobrowolski
 -(1874) get_standard_cost fixed again.
 - CHANGELOG.txt
 - includes/db/inventory_db.inc
 +2009-03-22 16:59 +0000 Janusz Dobrowolski
 +(1049) Optional check for current date in date_cells()/date_row()
 + includes/ui/ui_input.inc
  
 -2010-02-06 14:56 +0000 Joe Hunt
 -(1873) Changed Balance Sheets/PL Statements to be recursive
 - CHANGELOG.txt
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/profit_loss.php
 - reporting/rep701.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 +2009-03-20 20:53 +0000 Janusz Dobrowolski
 +(1042) Added cancel edition hotkey
 + admin/attachments.php
 + admin/fiscalyears.php
 + admin/payment_terms.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
  
 -2010-02-05 22:06 +0000 Joe Hunt
 -(1872) Placing a print link in all view windows (without menus)
 -Preparing for new recursive balance sheet/PL Statements
 - CHANGELOG.txt
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - includes/main.inc
 - includes/ui/ui_controls.inc
 +2009-03-20 20:52 +0000 Janusz Dobrowolski
 +(1041) Preserved item descriptions during category change
 + inventory/manage/items.php
  
 -2010-02-05 13:38 +0000 Janusz Dobrowolski
 -(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
 -DN/SI to database.
 +2009-03-18 22:21 +0000 Janusz Dobrowolski
 +(1037) Additional fixes for menu focus in IE.
   CHANGELOG.txt
  
 -2010-02-05 13:36 +0000 Janusz Dobrowolski
 -(1870) Prevent saving zero qty lines in database.
 - sales/includes/db/sales_delivery_db.inc
 - sales/includes/db/sales_invoice_db.inc
 +2009-03-18 22:19 +0000 Janusz Dobrowolski
 +(1036) One more IE fix.
 + js/inserts.js
  
 -2010-02-05 13:35 +0000 Janusz Dobrowolski
 -(1869) Fixed get_standard_cost() result for dummy items.
 - includes/db/inventory_db.inc
 +2009-03-18 22:09 +0000 Janusz Dobrowolski
 +(1035) Fix for IE in element_pos()
 + js/utils.js
  
 -2010-02-04 20:46 +0000 Janusz Dobrowolski
 -(1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
 +2009-03-18 21:20 +0000 Janusz Dobrowolski
 +(1034) All respective form files updated with default submit/cancel hotkeys,
 +arrows navigation in reporting module.
   CHANGELOG.txt
  
 -2010-02-04 20:45 +0000 Janusz Dobrowolski
 -(1867) Fixed continuation after authorization timeout.
 - access/login.php
 - includes/main.inc
 - includes/page/footer.inc
 - includes/session.inc
 +2009-03-18 21:16 +0000 Janusz Dobrowolski
 +(1033) Form submit/escape hotkeys added.
 + admin/attachments.php
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + dimensions/dimension_entry.php
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/inquiry/stock_movements.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.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/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + reporting/includes/reports_classes.inc
 + sales/allocations/customer_allocate.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2010-02-04 20:44 +0000 Janusz Dobrowolski
 -(1866) Fixed for login page.
 - themes/aqua/default.css
 - themes/cool/default.css
 - themes/default/default.css
 +2009-03-18 21:07 +0000 Janusz Dobrowolski
 +(1032) Arrow navigation in reporting module added.
 + js/utils.js
  
 -2010-02-04 20:43 +0000 Janusz Dobrowolski
 -(1865) Added message when no file is selected for view or download.
 - admin/backups.php
 +2009-03-18 21:06 +0000 Janusz Dobrowolski
 +(1031) Icon for default escape button.
 + themes/aqua/images/escape.png
 + themes/cool/images/escape.png
  
 -2010-02-03 15:26 +0000 Joe Hunt
 -(1859) Exchange rate bug when searching a non existing customer
 - CHANGELOG.txt
 - includes/banking.inc
 +2009-03-18 21:05 +0000 Janusz Dobrowolski
 +(1030) Additional option for submit_add_or_update helpers.
 + includes/ui/ui_input.inc
  
 -2010-02-03 10:30 +0000 Joe Hunt
 -(1858) When buying a service item from a supplier, the delivery produced
 -wrong inventory GL transactions. No GL transactions should be here.
 -[0000200] stock_master material_cost incorrectly updated during GRN when
 -price format uses thousands seperator. A couple of minor errors too.
 +2009-03-17 20:24 +0000 Janusz Dobrowolski
 +(1022) Defualt parameters for new inventory item derived from category
   CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 - sales/includes/db/sales_delivery_db.inc
  
 -2010-02-03 03:39 +0000 Joe Hunt
 -(1857) *** empty log message ***
 - gl/inquiry/profit_loss.php
 +2009-03-17 20:22 +0000 Janusz Dobrowolski
 +(1021) Item category now contains default parameters for new items.
 + inventory/includes/db/items_category_db.inc
 + inventory/manage/item_categories.php
 + inventory/manage/items.php
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-02-03 01:10 +0000 Joe Hunt
 -(1856) Added a Profit and Loss Drilldown page and changed menu links
 - CHANGELOG.txt
 - applications/generalledger.php
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/journal_inquiry.php
 +2009-03-17 20:21 +0000 Janusz Dobrowolski
 +(1020) Stock item types moved to types.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
  
 -2010-02-02 16:35 +0000 Janusz Dobrowolski
 -(1855) Added memo search in journal inqury.
 - CHANGELOG.txt
 - gl/inquiry/journal_inquiry.php
 +2009-03-17 20:20 +0000 Janusz Dobrowolski
 +(1019) Focus js optimizations.
 + js/inserts.js
 + js/utils.js
  
 -2010-02-02 09:01 +0000 Joe Hunt
 -(1851) Release 2.2.5
 +2009-03-17 13:56 +0000 Joe Hunt
 +(1018) Changed so company domicile is printed on invoices and statements if filled out
   CHANGELOG.txt
 - config.default.php
 - update.html
 + reporting/includes/header2.inc
  
 -2010-02-02 08:57 +0000 Joe Hunt
 -(1850) Release 2.2.5
 +2009-03-17 11:15 +0000 Janusz Dobrowolski
 +(1017) Changes in company database - removed custom fields, added
 +default_delivery_required
   CHANGELOG.txt
  
 -2010-02-02 01:09 +0000 Joe Hunt
 -(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
 - CHANGELOG.txt
 - sales/sales_order_entry.php
 +2009-03-17 11:13 +0000 Janusz Dobrowolski
 +(1016) Removed company custom fields, added default delivery required by
 +setting.
 + admin/company_preferences.php
 + admin/db/company_db.inc
 + admin/gl_setup.php
 + includes/prefs/sysprefs.inc
 + sql/alter2.2.php
 + sql/alter2.2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2010-02-01 12:34 +0000 Janusz Dobrowolski
 -(1848) Two error handling related fixes
 - CHANGELOG.txt
 +2009-03-17 11:10 +0000 Janusz Dobrowolski
 +(1015) Updated FA version string
 + config.php
  
 -2010-02-01 12:33 +0000 Janusz Dobrowolski
 -(1847) Fixed error msgs display in some situations
 - includes/errors.inc
 +2009-03-17 09:44 +0000 Janusz Dobrowolski
 +(1014) Onmouseover focus set only on links with id.
 + js/inserts.js
  
 -2010-02-01 12:33 +0000 Janusz Dobrowolski
 -(1846) Ajax timeout changed to 6/60s
 +2009-03-17 08:27 +0000 Janusz Dobrowolski
 +(1013) Small syntax fix
 + CHANGELOG.txt
   js/inserts.js
 - js/utils.js
  
 -2010-02-01 11:06 +0000 Joe Hunt
 -(1845) [0000197] Bug in closing some special balance sheet levels.
 +2009-03-16 19:47 +0000 Janusz Dobrowolski
 +(1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
   CHANGELOG.txt
 - gl/inquiry/balance_sheet.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
  
 -2010-02-01 10:15 +0000 Joe Hunt
 -(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
 - CHANGELOG.txt
 +2009-03-16 19:44 +0000 Janusz Dobrowolski
 +(1011) SID & start_form() cleanup.
 + .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
 +
 +2009-03-16 19:42 +0000 Janusz Dobrowolski
 +(1010) Form submit with Ctrl-Enter, hotkeys in submenus
   sales/sales_order_entry.php
  
 -2010-01-31 16:37 +0000 Joe Hunt
 -(1839) Bug in Quick Entries with Tax added.
 - CHANGELOG.txt
 +2009-03-16 19:40 +0000 Janusz Dobrowolski
 +(1009) Icons for Ctrl-Enter/Esc hotkeys
 + config.php
 +
 +2009-03-16 19:19 +0000 Janusz Dobrowolski
 +(1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
 + includes/page/footer.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
   includes/ui/ui_view.inc
 + js/inserts.js
 + js/utils.js
 + reporting/includes/reporting.inc
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/images/escape.png
 + themes/default/renderer.php
  
 -2010-01-30 16:32 +0000 Joe Hunt
 -(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
 +2009-03-09 14:33 +0000 Joe Hunt
 +(993) Release 2.1.0 Release Candidate (RC)
   CHANGELOG.txt
 - applications/generalledger.php
 - gl/inquiry/balance_sheet.php
 - gl/inquiry/gl_account_inquiry.php
 + config.php
 + reporting/includes/excel_report.inc
  
 -2010-01-30 15:22 +0000 Janusz Dobrowolski
 -(1837) Fixed bug in checking selected GL accounts for tax types.
 +2009-03-09 12:05 +0000 Janusz Dobrowolski
 +(992) Small fix in items.php
   CHANGELOG.txt
 - taxes/tax_types.php
 + inventory/manage/items.php
  
 -2010-01-30 14:57 +0000 Joe Hunt
 -(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 +2009-03-09 11:20 +0000 Janusz Dobrowolski
 +(991) Default settings for new users got from admin prefs.
   CHANGELOG.txt
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
  
 -2010-01-30 14:25 +0000 Janusz Dobrowolski
 -(1835) [0000194] Fixed tax records from journal entry (voiding problem)
 - CHANGELOG.txt
 - gl/includes/db/gl_db_trans.inc
 - reporting/rep709.php
 +2009-03-09 11:17 +0000 Janusz Dobrowolski
 +(990) Cleanup.
 + includes/session.inc
  
 -2010-01-25 23:29 +0000 Joe Hunt
 -(1827) Rerun
 - sales/sales_order_entry.php
 +2009-03-09 11:16 +0000 Janusz Dobrowolski
 +(989) Page security level changed to 1.
 + admin/display_prefs.php
  
 -2010-01-25 16:13 +0000 Joe Hunt
 -(1826) Rerun
 - CHANGELOG.txt
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 +2009-03-09 11:15 +0000 Janusz Dobrowolski
 +(988) Initial prefs for new user copied from current admin settings.
 + admin/users.php
  
 -2010-01-25 15:37 +0000 Joe Hunt
 -(1825) Bug not deleting refs record when deleting Sales Order, Quotation
 -A couple of redirecting bugs
 +2009-03-08 22:20 +0000 Joe Hunt
 +(987) XLS engine now compatible med PEAR Excel Writer.
   CHANGELOG.txt
 - sales/includes/db/sales_order_db.inc
 - sales/sales_order_entry.php
 + reporting/includes/Workbook.php
 + reporting/includes/excel_report.inc
  
 -2010-01-25 13:31 +0000 Joe Hunt
 -(1824) Rerun. Reports checked for warnings.
 +2009-03-05 15:15 +0000 Joe Hunt
 +(986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
   CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 + reporting/includes/ExcelWriterXML.php
 + reporting/includes/ExcelWriterXML_Sheet.php
 + reporting/includes/ExcelWriterXML_Style.php
 + reporting/includes/Workbook.php
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
 + reporting/prn_redirect.php
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
 + reporting/rep108.php
   reporting/rep109.php
 - reporting/rep111.php
 - reporting/rep112.php
 + reporting/rep110.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
   reporting/rep209.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep401.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
  
 -2010-01-25 11:00 +0000 Joe Hunt
 -(1823) Bug in the sequence in sales price pickup
 +2009-03-03 14:02 +0000 Joe Hunt
 +(985) Preparation for Excel Writer continued
   CHANGELOG.txt
 - sales/includes/sales_db.inc
 + reporting/includes/ExcelWriterXML.php
 + reporting/includes/ExcelWriterXML_Sheet.php
 + reporting/includes/ExcelWriterXML_Style.php
 + reporting/includes/excel_report.inc
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep401.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep706.php
 + reporting/rep708.php
 + reporting/rep709.php
 + reporting/reports_main.php
  
 -2010-01-25 09:32 +0000 Joe Hunt
 -(1822) Rerun
 - CHANGELOG.txt
 +2009-03-02 15:37 +0000 Joe Hunt
 +(984) Minor bug
 + reporting/includes/excel_report.inc
 +
 +2009-03-02 14:35 +0000 Joe Hunt
 +(983) php 4 error, throw exception removed
 + reporting/includes/ExcelWriterXML_Style.php
  
 -2010-01-25 09:12 +0000 Joe Hunt
 -(1821) Added document Receipt and small rearrangements and bugfixes
 +2009-03-02 10:32 +0000 Joe Hunt
 +(982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
   CHANGELOG.txt
 - includes/types.inc
 - includes/ui/ui_view.inc
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 - reporting/includes/reporting.inc
 + reporting/includes/ExcelWriterXML.php
 + reporting/includes/ExcelWriterXML_Sheet.php
 + reporting/includes/ExcelWriterXML_Style.php
 + reporting/includes/excel_report.inc
 + reporting/includes/pdf_report.inc
   reporting/includes/reports_classes.inc
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep111.php
 - reporting/rep112.php
 - reporting/rep209.php
 - reporting/rep210.php
 + reporting/rep701.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
   reporting/reports_main.php
 - sales/customer_payments.php
 - sales/inquiry/customer_inquiry.php
 - sales/sales_order_entry.php
  
 -2010-01-22 14:39 +0000 Joe Hunt
 -(1804) Rerun
 - admin/gl_setup.php
 +2009-03-01 10:59 +0000 Janusz Dobrowolski
 +(981) *** empty log message ***
 + .htaccess
  
 -2010-01-22 10:12 +0000 Joe Hunt
 -(1803) Exchange rate doesn't update table when adding new or deleting rate
 +2009-03-01 10:56 +0000 Janusz Dobrowolski
 +(980) magic_quotes_gpc and register_globals set to off in htaccess file
 + .htaccess
   CHANGELOG.txt
 - gl/manage/exchange_rates.php
  
 -2010-01-22 00:44 +0000 Joe Hunt
 -(1802) Small adjustments to Bank Statement and GL Transactions Reports
 +2009-02-28 00:45 +0000 Joe Hunt
 +(979) Improved layout in standard themes (graphics)
   CHANGELOG.txt
 - reporting/includes/reports_classes.inc
 - reporting/rep601.php
 - reporting/rep704.php
 + themes/aqua/images/help.gif
 + themes/aqua/images/login.gif
 + themes/aqua/images/right.gif
 + themes/aqua/renderer.php
 + themes/cool/images/help.gif
 + themes/cool/images/login.gif
 + themes/cool/images/right.gif
 + themes/cool/renderer.php
 + themes/default/images/help.gif
 + themes/default/images/login.gif
 + themes/default/images/right.gif
 + themes/default/login.css
 + themes/default/renderer.php
  
 -2010-01-20 12:10 +0000 Joe Hunt
 -(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 +2009-02-27 21:59 +0000 Janusz Dobrowolski
 +(978) Security fix to my last commit.
   CHANGELOG.txt
 - admin/gl_setup.php
 -
 -2010-01-19 00:27 +0000 Joe Hunt
 -(1799) Rerun
 - includes/db/manufacturing_db.inc
 + frontaccounting.php
 + includes/lang/language.php
  
 -2010-01-18 22:53 +0000 Joe Hunt
 -(1798) Demand was calculated double from Sales Quotation. Should be 0
 +2009-02-25 11:35 +0000 Joe Hunt
 +(977) Improved layout
   CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 + inventory/inquiry/stock_status.php
 + inventory/prices.php
 + inventory/reorder_level.php
  
 -2010-01-18 14:23 +0000 Joe Hunt
 -(1797) Rerun
 - gl/bank_transfer.php
 +2009-02-24 23:31 +0000 Janusz Dobrowolski
 +(976) Fixed gettext php emulation side bug.
 + includes/session.inc
  
 -2010-01-18 14:16 +0000 Joe Hunt
 -(1796) A back link was still in Bank Transfer.
 +2009-02-24 21:05 +0000 Janusz Dobrowolski
 +(975) More clanups and smaller fixes.
   CHANGELOG.txt
 - gl/bank_transfer.php
 - update.html
  
 -2010-01-17 22:34 +0000 Joe Hunt
 -(1795) Release 2.2.4
 - CHANGELOG.txt
 - config.default.php
 - update.html
 +2009-02-24 21:03 +0000 Janusz Dobrowolski
 +(974) Cleaning startup code.
 + includes/db/connect_db.inc
 + includes/lang/gettext.php
 + includes/lang/language.php
 + includes/session.inc
 + index.php
  
 -2010-01-17 22:10 +0000 Janusz Dobrowolski
 -(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
 - CHANGELOG.txt
 +2009-02-24 21:02 +0000 Janusz Dobrowolski
 +(973) Fixed add_application parameter passed by reference.
 + frontaccounting.php
  
 -2010-01-17 22:09 +0000 Janusz Dobrowolski
 -(1793) Fixed checks for deleting POS.
 - sales/manage/sales_points.php
 +2009-02-24 21:02 +0000 Janusz Dobrowolski
 +(972) Language changed on display prefs page stored into database.
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + includes/current_user.inc
  
 -2010-01-17 22:09 +0000 Janusz Dobrowolski
 -(1792) Fixed error messages display in ajax mode.
 - includes/errors.inc
 +2009-02-24 21:00 +0000 Janusz Dobrowolski
 +(971) Fixed tab hot keys.
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
  
 -2010-01-17 13:02 +0000 Janusz Dobrowolski
 -(1791) Improved error checking during company creation, small fix in en_US-new.sql
 +2009-02-23 10:33 +0000 Joe Hunt
 +(970) Better color in data picker
   CHANGELOG.txt
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2010-01-17 13:01 +0000 Janusz Dobrowolski
 -(1790) Fixed default value for stock_category.dflt_tax_type
 - sql/en_US-new.sql
 -
 -2010-01-17 13:00 +0000 Janusz Dobrowolski
 -(1789) Improved error checking during company update/creation.
 - admin/create_coy.php
 -
 -2010-01-15 22:17 +0000 Janusz Dobrowolski
 -(1788) Empty numeric input fields globally defaulted to 0.
 +2009-02-23 09:09 +0000 Joe Hunt
 +(969) Changed extension include to be outside function. Didn't work in submenus.
   CHANGELOG.txt
 - includes/data_checks.inc
 - includes/ui/ui_input.inc
 + frontaccounting.php
 + includes/main.inc
  
 -2010-01-15 17:46 +0000 Janusz Dobrowolski
 -(1787) Fixed bug [0000187] and two other improvements.
 +2009-02-22 20:23 +0000 Janusz Dobrowolski
 +(968) A couple of additional small fixes.
   CHANGELOG.txt
  
 -2010-01-15 17:45 +0000 Janusz Dobrowolski
 -(1786) Cleaned warnings in errorlog.
 - sales/includes/sales_db.inc
 +2009-02-22 20:19 +0000 Janusz Dobrowolski
 +(967) Fixed initial inquiry order.
 + purchasing/inquiry/po_search.php
  
 -2010-01-15 17:45 +0000 Janusz Dobrowolski
 -(1785) [0000187] Fixed category and description reset after failed check.
 - inventory/manage/sales_kits.php
 +2009-02-22 20:19 +0000 Janusz Dobrowolski
 +(966) Default theme and language for not logged user.
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
  
 -2010-01-15 17:43 +0000 Janusz Dobrowolski
 -(1784) Fixed maximal id length to 10 digits.
 - gl/manage/gl_account_types.php
 +2009-02-22 20:18 +0000 Janusz Dobrowolski
 +(965) Password change blocked in demo mode.
 + admin/change_current_user_password.php
  
 -2010-01-15 10:46 +0000 Joe Hunt
 -(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
 - CHANGELOG.txt
 - sql/en_US-new.sql
 +2009-02-22 20:17 +0000 Janusz Dobrowolski
 +(964) Fixed initial charset.
 + access/login.php
 +
 +2009-02-22 20:15 +0000 Janusz Dobrowolski
 +(963) *** empty log message ***
 + themes/cool/renderer.php
  
 -2010-01-15 09:37 +0000 Joe Hunt
 -(1782) [0000190] Back link on confirmation only pages removed.
 +2009-02-22 14:18 +0000 Janusz Dobrowolski
 +(962) Optimized application startup code, small cleanups.
   CHANGELOG.txt
 - includes/main.inc
 - includes/page/footer.inc
 +
 +2009-02-22 14:17 +0000 Janusz Dobrowolski
 +(961) Calendar styles moved to theme default.css.
   includes/ui/ui_view.inc
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2010-01-14 10:06 +0000 Joe Hunt
 -(1781) A couple of small bugs were fixed in average material cost
 - CHANGELOG.txt
 - manufacturing/includes/db/work_orders_db.inc
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 +2009-02-22 10:49 +0000 Janusz Dobrowolski
 +(960) Application startup code cleaup.
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + frontaccounting.php
 + includes/lang/language.php
 + includes/session.inc
 + index.php
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
 +
 +2009-02-22 10:48 +0000 Janusz Dobrowolski
 +(959) Cosmetic reformat
 + includes/main.inc
 +
 +2009-02-22 10:47 +0000 Janusz Dobrowolski
 +(958) Removed obsolete $applications array.
 + config.php
  
 -2010-01-13 19:24 +0000 Joe Hunt
 -(1780) Changed so GL Account Types id allows up to 6 digits
 +2009-02-21 16:10 +0000 Joe Hunt
 +(957) Better layout in stock_movements.php
   CHANGELOG.txt
 - gl/manage/gl_account_types.php
 + inventory/inquiry/stock_movements.php
  
 -2010-01-13 11:51 +0000 Joe Hunt
 -(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 +2009-02-21 09:57 +0000 Joe Hunt
 +(956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
   CHANGELOG.txt
 - inventory/cost_update.php
 - inventory/includes/item_adjustments_ui.inc
 - inventory/view/view_adjustment.php
 + includes/ui/db_pager_view.inc
  
 -2010-01-12 15:15 +0000 Janusz Dobrowolski
 -(1778) Fied buggy exemptions display in item tax editor.
 +2009-02-18 09:10 +0000 Joe Hunt
 +(955) Better layout in Items form.
   CHANGELOG.txt
 - taxes/item_tax_types.php
 + admin/forms_setup.php
 + inventory/manage/items.php
  
 -2010-01-12 11:45 +0000 Joe Hunt
 -(1773) Rerun
 - admin/fiscalyears.php
 +2009-02-16 23:09 +0000 Joe Hunt
 +(954) Bug in function get_ecb_rate when no function curl_init (missing url part)
 + CHANGELOG.txt
 + gl/includes/db/gl_db_rates.inc
  
 -2010-01-12 10:26 +0000 Joe Hunt
 -(1772) Release 2.2.3
 -Allow using of multi level sub-types when digits are of same length in account types
 -Print COA also prints class id and account type id.
 +2009-02-16 15:04 +0000 Joe Hunt
 +(953) Instruction in update.html should include switch to standard theme before upgrade
   CHANGELOG.txt
 - admin/fiscalyears.php
 - config.default.php
 - gl/includes/db/gl_db_accounts.inc
 - reporting/rep701.php
   update.html
  
 -2010-01-11 11:52 +0000 Janusz Dobrowolski
 -(1770) Removed invalid constraint on tax_types table.
 +2009-02-15 00:04 +0000 Joe Hunt
 +(952) Release 2.1.0 beta 2
 + CHANGELOG.txt
 + config.php
 +
 +2009-02-14 13:06 +0000 Janusz Dobrowolski
 +(951) Dummy gettext function added if needed.
 + install/save.php
 +
 +2009-02-14 13:00 +0000 Janusz Dobrowolski
 +(950) *** empty log message ***
 + admin/db/maintenance_db.inc
 +
 +2009-02-14 10:57 +0000 Janusz Dobrowolski
 +(949) Fixed install error in some MySQL versions.
   CHANGELOG.txt
 +
 +2009-02-14 10:56 +0000 Janusz Dobrowolski
 +(948) Drop column queries executed also during not forced install upgrade.
 + admin/db/maintenance_db.inc
 +
 +2009-02-14 10:54 +0000 Janusz Dobrowolski
 +(947) Removed obsolete bank_trans_type_id from bank_trans table.
 + sql/alter2.1.sql
 + sql/en_US-demo.sql
   sql/en_US-new.sql
  
 -2010-01-10 23:26 +0000 Janusz Dobrowolski
 -(1769) [0000185] Update notification for reorder levels was missing.
 +2009-02-13 21:58 +0000 Janusz Dobrowolski
 +(946) Install error handling bug fixed.
   CHANGELOG.txt
 - inventory/reorder_level.php
 + install/save.php
  
 -2010-01-10 21:41 +0000 Janusz Dobrowolski
 -(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
 +2009-02-13 21:09 +0000 Janusz Dobrowolski
 +(945) Login page gettextized.
   CHANGELOG.txt
  
 -2010-01-10 21:38 +0000 Janusz Dobrowolski
 -(1767) Code cleanup.
 - includes/current_user.inc
 -
 -2010-01-10 21:38 +0000 Janusz Dobrowolski
 -(1766) Fixed check for empty POST in check_num()
 - includes/data_checks.inc
 +2009-02-13 21:08 +0000 Janusz Dobrowolski
 +(944) Added site default language setting.
 + admin/inst_lang.php
 + includes/lang/language.php
 + lang/installed_languages.inc
  
 -2010-01-10 21:36 +0000 Janusz Dobrowolski
 -(1765) Fields reset after check failed fixed.
 - inventory/manage/item_codes.php
 +2009-02-13 21:06 +0000 Janusz Dobrowolski
 +(943) Page gettextized.
 + access/login.php
  
 -2010-01-10 21:34 +0000 Janusz Dobrowolski
 -(1764) [0000186] Timeout on refres button.
 - sales/allocations/customer_allocate.php
 +2009-02-13 21:06 +0000 Janusz Dobrowolski
 +(942) Fixed message typo.
 + admin/display_prefs.php
  
 -2010-01-10 16:23 +0000 Janusz Dobrowolski
 -(1763) Fixed js bug in IE7, some bugfixes and improvements.
 +2009-02-13 14:10 +0000 Joe Hunt
 +(941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
   CHANGELOG.txt
 + includes/ui/ui_view.inc
  
 -2010-01-10 16:21 +0000 Janusz Dobrowolski
 -(1762) Added support for customized doctext.inc/header2.inc
 - reporting/includes/pdf_report.inc
 - reporting/prn_redirect.php
 +2009-02-12 22:40 +0000 Joe Hunt
 +(940) allow negative values (budget)
 + CHANGELOG.txt
  
 -2010-01-10 16:21 +0000 Janusz Dobrowolski
 -(1761) Increased number of decimals for tax calculations.
 - taxes/tax_calc.inc
 +2009-02-12 22:28 +0000 Joe Hunt
 +(939) allow negative values
 + js/budget.js
  
 -2010-01-10 16:20 +0000 Janusz Dobrowolski
 -(1760) Prevented wanings for sqls without 'inactive' field.
 - includes/ui/db_pager_view.inc
 +2009-02-12 17:45 +0000 Janusz Dobrowolski
 +(938) Two smaller bugfixes and corections in extension support.
 + CHANGELOG.txt
  
 -2010-01-10 16:18 +0000 Janusz Dobrowolski
 -(1759) Small fix in new_doc_date()
 - includes/date_functions.inc
 +2009-02-12 17:43 +0000 Janusz Dobrowolski
 +(937) Extension menu file in ext. folder, added support for gettext in extensions.
 + frontaccounting.php
  
 -2010-01-10 16:17 +0000 Janusz Dobrowolski
 -(1758) Fixed js error in IE7
 - js/inserts.js
 +2009-02-12 17:42 +0000 Janusz Dobrowolski
 +(936) Fix for some buggy curl versions.
 + gl/includes/db/gl_db_rates.inc
 + gl/manage/exchange_rates.php
  
 -2010-01-10 09:59 +0000 Joe Hunt
 -(1757) Rerun
 - admin/fiscalyears.php
 +2009-02-12 17:41 +0000 Janusz Dobrowolski
 +(935) Fixed get_amount to return 0 on invalid input.
 + js/utils.js
  
 -2010-01-09 23:23 +0000 Joe Hunt
 -(1756) Rerun
 - admin/fiscalyears.php
 +2009-02-08 20:47 +0000 Janusz Dobrowolski
 +(934) Fixed license info
 + admin/company_preferences.php
 + sales/customer_invoice.php
  
 -2010-01-09 16:43 +0000 Joe Hunt
 -(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
 +2009-02-08 20:44 +0000 Janusz Dobrowolski
 +(933) Fixed two additional small bugs.
   CHANGELOG.txt
 - admin/fiscalyears.php
  
 -2010-01-07 23:45 +0000 Joe Hunt
 -(1754) *** empty log message ***
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 -
 -2010-01-07 23:34 +0000 Joe Hunt
 -(1753) Rerun of Remittance
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/supplier_payment.php
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/reporting.inc
 - reporting/includes/reports_classes.inc
 - reporting/rep210.php
 +2009-02-08 20:43 +0000 Janusz Dobrowolski
 +(932) Fixed bug [0000116] - &amp; display issue
 + sales/includes/cart_class.inc
  
 -2010-01-07 15:29 +0000 Joe Hunt
 -(1752) Creating recurrent invoices with date outside fiscal year
 - CHANGELOG.txt
 - sales/create_recurrent_invoices.php
 +2009-02-08 20:42 +0000 Janusz Dobrowolski
 +(931) Fixed divison by zero in empty pager.
 + includes/db_pager.inc
  
 -2010-01-07 14:24 +0000 Joe Hunt
 -(1751) Changed to let the $doctypes in documents follow the types in types.inc
 -New document, Remittance, to print payment allocations to suppliers
 -Also print/email links from Supplier Payment and Supplier Inquiry.
 +2009-02-08 17:47 +0000 Joe Hunt
 +(930) Changed license type to GPLv3 in top of files
   CHANGELOG.txt
 + access/login.php
 + access/logout.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/create_coy.php
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/printers_db.inc
 + admin/db/users_db.inc
 + admin/db/v_banktrans.inc
 + admin/db/voiding_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + applications/application.php
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + config.php
 + dimensions/dimension_entry.php
 + dimensions/includes/dimensions_db.inc
 + dimensions/includes/dimensions_ui.inc
 + dimensions/inquiry/search_dimensions.php
 + dimensions/view/view_dimension.php
 + doc/2.1_Beta.txt
 + doc/license.txt
 + frontaccounting.php
 + gl/bank_account_reconcile.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_budget.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/includes/db/gl_db_rates.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/gl_db.inc
 + gl/includes/gl_ui.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + gl/view/gl_trans_view.php
 + includes/ajax.inc
 + includes/banking.inc
 + includes/current_user.inc
 + includes/data_checks.inc
 + includes/date_functions.inc
 + includes/db/comments_db.inc
 + includes/db/connect_db.inc
 + includes/db/inventory_db.inc
 + includes/db/manufacturing_db.inc
 + includes/db/references_db.inc
 + includes/db/sql_functions.inc
 + includes/db_pager.inc
 + includes/errors.inc
 + includes/lang/language.php
 + includes/main.inc
 + includes/manufacturing.inc
 + includes/page/footer.inc
 + includes/page/header.inc
 + includes/prefs/sysprefs.inc
 + includes/prefs/userprefs.inc
 + includes/references.inc
 + includes/reserved.inc
 + includes/session.inc
 + includes/systypes.inc
 + includes/types.inc
 + includes/ui.inc
 + includes/ui/allocation_cart.inc
 + includes/ui/db_pager_view.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_globals.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_msgs.inc
 + includes/ui/ui_view.inc
 + index.php
 + install/index.php
 + install/save.php
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_codes_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_prices_db.inc
 + inventory/includes/db/items_trans_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + inventory/includes/inventory_db.inc
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_codes.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + inventory/transfers.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + js/allocate.js
 + js/budget.js
 + js/inserts.js
 + js/reconcile.js
 + js/utils.js
 + lang/en_US/LC_MESSAGES/en_US.mo
 + lang/new_language_template/LC_MESSAGES/empty.po
 + lang/new_language_template/locale.inc
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/includes/manufacturing_db.inc
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/inquiry/bom_cost_inquiry.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/po_class.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/purchasing_ui.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
   purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
   purchasing/supplier_payment.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
 + reporting/includes/class.pdf.inc
   reporting/includes/doctext.inc
   reporting/includes/doctext2.inc
   reporting/includes/header2.inc
   reporting/includes/pdf_report.inc
   reporting/includes/reporting.inc
   reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
 + reporting/rep101.php
 + reporting/rep102.php
 + reporting/rep103.php
 + reporting/rep104.php
 + reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
   reporting/rep108.php
   reporting/rep109.php
   reporting/rep110.php
 - reporting/rep111.php
 + reporting/rep201.php
 + reporting/rep202.php
 + reporting/rep203.php
 + reporting/rep204.php
   reporting/rep209.php
 - reporting/rep210.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep304.php
 + reporting/rep401.php
 + reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
   reporting/reports_main.php
 -
 -2010-01-06 07:31 +0000 Janusz Dobrowolski
 -(1750) Small fix in session.inc and extension of reference incrementation algorithm
 - CHANGELOG.txt
 - includes/references.inc
 - includes/session.inc
 -
 -2010-01-05 14:59 +0000 Joe Hunt
 -(1749) Improved layout on documents.
 - CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 -
 -2010-01-04 15:43 +0000 Joe Hunt
 -(1748) Making the stretch parameter = 1 on default print pdf all over
 - CHANGELOG.txt
 - reporting/includes/class.pdf.inc
 - reporting/includes/pdf_report.inc
 -
 -2009-12-30 23:41 +0000 Joe Hunt
 -(1747) When updating tax rate, it didn't show and calculate correct in documents.
 - CHANGELOG.txt
 - taxes/db/tax_groups_db.inc
 -
 -2009-12-27 14:01 +0000 Joe Hunt
 -(1746) Problems letting various currency bank accounts sharing the same GL account
 -Rollback of bank_accounts.php
 - CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 - gl/manage/bank_accounts.php
 -
 -2009-12-27 08:44 +0000 Joe Hunt
 -(1745) Minor fix
 - gl/manage/bank_accounts.php
 -
 -2009-12-27 00:15 +0000 Joe Hunt
 -(1744) Problems letting various currency bank accounts sharing the same GL account
 -Foreign currency accounts must have their own specific GL accounts.
 - CHANGELOG.txt
 - gl/manage/bank_accounts.php
 -
 -2009-12-23 23:03 +0000 Joe Hunt
 -(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
 - CHANGELOG.txt
 - gl/inquiry/journal_inquiry.php
 -
 -2009-12-23 17:07 +0000 Joe Hunt
 -(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 - CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/rep109.php
 - reporting/rep111.php
 -
 -2009-12-23 16:05 +0000 Joe Hunt
 -(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 - CHANGELOG.txt
 - admin/db/maintenance_db.inc
 - gl/gl_bank.php
 - includes/db_pager.inc
 - includes/lang/language.php
 - includes/page/header.inc
 - includes/session.inc
 - install/save.php
 - inventory/adjustments.php
 - inventory/transfers.php
 - purchasing/allocations/supplier_allocate.php
 - purchasing/includes/ui/po_ui.inc
 - purchasing/supplier_invoice.php
 - reporting/includes/Workbook.php
 - reporting/includes/class.graphic.inc
 - reporting/includes/tcpdf.php
   sales/allocations/customer_allocate.php
 -
 -2009-12-23 10:50 +0000 Joe Hunt
 -(1738) Release 2.2.2
 - CHANGELOG.txt
 - config.default.php
 - update.html
 -
 -2009-12-22 16:56 +0000 Joe Hunt
 -(1737) Some additional changes in pdf_report.inc for supporting report extensions.
 - CHANGELOG.txt
 - reporting/includes/excel_report.inc
 - reporting/includes/pdf_report.inc
 -
 -2009-12-21 23:36 +0000 Joe Hunt
 -(1736) Some additional changes in pdf_report.inc for supporting report extensions.
 - CHANGELOG.txt
 - reporting/includes/pdf_report.inc
 -
 -2009-12-21 22:20 +0000 Janusz Dobrowolski
 -(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
 - CHANGELOG.txt
 -
 -2009-12-21 22:19 +0000 Janusz Dobrowolski
 -(1734) Fixed bad source document quantity update and invalid qtys during derivative document
 -entry [0000184].
 + sales/allocations/customer_allocation_main.php
 + sales/create_recurrent_invoices.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_payments.php
   sales/includes/cart_class.inc
 + sales/includes/db/branches_db.inc
 + sales/includes/db/credit_status_db.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/custalloc_db.inc
 + sales/includes/db/customers_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/db/sales_points_db.inc
 + sales/includes/db/sales_types_db.inc
   sales/includes/sales_db.inc
 + sales/includes/sales_ui.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + sql/alter2.1.php
 + taxes/db/item_tax_types_db.inc
 + taxes/db/tax_groups_db.inc
 + taxes/db/tax_types_db.inc
 + taxes/item_tax_types.php
 + taxes/tax_calc.inc
 + taxes/tax_groups.php
 + taxes/tax_types.php
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
 + update.html
  
 -2009-12-21 22:17 +0000 Janusz Dobrowolski
 -(1733) Fixed quantity columns descriptions in delivery note edition.
 - sales/customer_delivery.php
 -
 -2009-12-20 23:36 +0000 Joe Hunt
 -(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 -Some errors in header3() in pdf_report.inc..
 - CHANGELOG.txt
 - includes/current_user.inc
 - reporting/includes/pdf_report.inc
 -
 -2009-12-18 15:35 +0000 Joe Hunt
 -(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 -Fixed depending on the decimals in the stock item to not allow less than minimum.
 - CHANGELOG.txt
 - purchasing/po_entry_items.php
 -
 -2009-12-12 15:32 +0000 Joe Hunt
 -(1730) Implemented search on categories as well in sales_items_list...
 - CHANGELOG.txt
 - includes/ui/ui_lists.inc
 -
 -2009-12-09 16:14 +0000 Janusz Dobrowolski
 -(1728) Added new System Diagnostics page
 - CHANGELOG.txt
 - admin/system_diagnostics.php
 - applications/setup.php
 -
 -2009-12-08 20:09 +0000 Joe Hunt
 -(1727) Extended the Report Engine to better support own reports
 +2009-02-04 21:55 +0000 Joe Hunt
 +(929) Removed ALTER TABLE DROP columns
   CHANGELOG.txt
 - reporting/fonts/courier.php
 - reporting/fonts/symbol.php
 - reporting/fonts/times.php
 - reporting/fonts/timesb.php
 - reporting/fonts/timesbi.php
 - reporting/fonts/timesi.php
 - reporting/fonts/zapfdingbats.php
 - reporting/includes/class.pdf.inc
 - reporting/includes/excel_report.inc
 - reporting/includes/pdf_report.inc
 - reporting/includes/tcpdf.php
 + company/0/images/logo_frontaccounting.png
 + doc/2.1_Beta.txt
 + doc/extensions.txt
 + reporting/fonts/Vera.afm
 + sql/alter2.1.sql
 + themes/default/images/escape.png
  
 -2009-12-07 13:59 +0000 Joe Hunt
 -(1726) Providing use of alternative providers for exchange rates.
 +2009-02-04 10:52 +0000 Joe Hunt
 +(928) Release 2.1.0 beta
   CHANGELOG.txt
 - gl/includes/db/gl_db_rates.inc
  
 -2009-12-06 22:44 +0000 Janusz Dobrowolski
 -(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
 +2009-02-04 10:07 +0000 Joe Hunt
 +(927) Software Upgrade (re-read of current user needed)
   CHANGELOG.txt
 - admin/create_coy.php
 - admin/db/maintenance_db.inc
 + admin/inst_upgrade.php
  
 -2009-12-04 22:54 +0000 Joe Hunt
 -(1720) Better date2sql in date_functions.inc
 - CHANGELOG.txt
 - includes/date_functions.inc
 +2009-02-03 15:11 +0000 Joe Hunt
 +(926) *** empty log message ***
 + install/index.php
  
 -2009-12-04 18:28 +0000 Janusz Dobrowolski
 -(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
 -fixed.
 +2009-02-03 15:01 +0000 Joe Hunt
 +(925) Changed install/index.php link to AGPL license
   CHANGELOG.txt
 - sales/includes/cart_class.inc
 + install/index.php
  
 -2009-12-04 17:59 +0000 Janusz Dobrowolski
 -(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
 +2009-02-03 12:36 +0000 Janusz Dobrowolski
 +(924) Due date in transaction table finally fixed.
   CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 + purchasing/inquiry/supplier_inquiry.php
 + sales/inquiry/customer_inquiry.php
  
 -2009-12-04 08:59 +0000 Joe Hunt
 -(1717) Print Statement prints balances in wrong place.
 +2009-02-03 10:59 +0000 Janusz Dobrowolski
 +(923) Merged bugfixes since 2.0.6
   CHANGELOG.txt
 - reporting/rep108.php
 + config.php
 + gl/includes/db/gl_db_banking.inc
 + gl/manage/gl_account_classes.php
 + includes/ui/items_cart.inc
 + includes/ui/ui_view.inc
 + purchasing/includes/db/invoice_db.inc
 + reporting/includes/class.pdf.inc
 + reporting/rep101.php
 + reporting/rep201.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/view/view_credit.php
  
 -2009-12-03 08:41 +0000 Janusz Dobrowolski
 -(1714) Fixed bug [0000179] (data error in supplier allocations)
 +2009-02-03 08:23 +0000 Janusz Dobrowolski
 +(921) Date fix in supplier inquiry, [0000115] once again
   CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 - purchasing/includes/db/supp_trans_db.inc
 + sales/inquiry/sales_orders_view.php
  
 -2009-12-02 16:36 +0000 Janusz Dobrowolski
 -(1711) Fixed view/download backup
 +2009-02-03 08:14 +0000 Janusz Dobrowolski
 +(920) Fixed date format in supplier transactions table.
   CHANGELOG.txt
 - admin/backups.php
 + purchasing/inquiry/supplier_inquiry.php
  
 -2009-12-02 16:29 +0000 Joe Hunt
 -(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
 +2009-02-02 21:25 +0000 Joe Hunt
 +(919) Better layout in Form setup
   CHANGELOG.txt
 - admin/backups.php
 + admin/forms_setup.php
 + sales/inquiry/customer_inquiry.php
  
 -2009-12-02 13:04 +0000 Janusz Dobrowolski
 -(1709) Display settings restored on every login in demo mode.
 +2009-02-02 19:52 +0000 Janusz Dobrowolski
 +(918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
   CHANGELOG.txt
 - admin/display_prefs.php
 - includes/current_user.inc
 + sales/inquiry/sales_orders_view.php
  
 -2009-12-02 12:37 +0000 Janusz Dobrowolski
 -(1708) Redone fix in dupliate data error handling.
 +2009-02-02 18:44 +0000 Janusz Dobrowolski
 +(917) Smaller fixes in ordered pagers.
   CHANGELOG.txt
 - includes/errors.inc
  
 -2009-12-02 10:51 +0000 Janusz Dobrowolski
 -(1707) Fixed db_export against eventual strict mode problems.
 - CHANGELOG.txt
 +2009-02-02 18:43 +0000 Janusz Dobrowolski
 +(916) Fixed start order in initialy sorted pagers.
 + dimensions/inquiry/search_dimensions.php
 + includes/db_pager.inc
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/allocations/customer_allocation_main.php
 + sales/inquiry/customer_allocation_inquiry.php
  
 -2009-12-02 10:50 +0000 Janusz Dobrowolski
 -(1706) Fixed db_export to properly store null default values
 - admin/db/maintenance_db.inc
 +2009-02-02 18:42 +0000 Janusz Dobrowolski
 +(915) Fixed due date display and initial pager sort order.
 + sales/inquiry/customer_inquiry.php
  
 -2009-12-02 10:03 +0000 Janusz Dobrowolski
 -(1705) More strict mode fixes.
 +2009-01-31 22:59 +0000 Joe Hunt
 +(914) *** empty log message ***
 + gl/inquiry/tax_inquiry.php
   sql/en_US-demo.sql
  
 -2009-12-02 00:17 +0000 Joe Hunt
 -(1704) More restrictions on deleting gl_accounts
 -Small changes in systypes for ST_COSTUPDATE.
 - CHANGELOG.txt
 - gl/manage/gl_accounts.php
 - includes/systypes.inc
 -
 -2009-12-01 20:24 +0000 Janusz Dobrowolski
 -(1703) Next transaction number retrieved from transaction table instead of sys_types
 +2009-01-30 10:25 +0000 Joe Hunt
 +(913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
   CHANGELOG.txt
 - includes/systypes.inc
 -
 -2009-12-01 16:03 +0000 Janusz Dobrowolski
 -(1701) Fixed path_to_root in display_error()
 - install/save.php
 -
 -2009-12-01 15:43 +0000 Joe Hunt
 -(1700) Another session destroy but beter
 - install/save.php
 -
 -2009-12-01 12:35 +0000 Joe Hunt
 -(1699) session destroy
 - install/save.php
 + sql/alter2.1.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2009-12-01 09:44 +0000 Joe Hunt
 -(1698) Release 2.2.1
 +2009-01-30 08:48 +0000 Joe Hunt
 +(912) *** empty log message ***
   CHANGELOG.txt
 - config.default.php
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/tax_inquiry.php
  
 -2009-12-01 07:28 +0000 Janusz Dobrowolski
 -(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
 +2009-01-30 08:36 +0000 Joe Hunt
 +(911) Outputs/Inputs on tax inquiry as well (why not)
   CHANGELOG.txt
 + gl/inquiry/tax_inquiry.php
  
 -2009-12-01 07:27 +0000 Janusz Dobrowolski
 -(1696) Fixed error handling (removal of config.php after error).
 - install/save.php
 -
 -2009-12-01 07:26 +0000 Janusz Dobrowolski
 -(1695) Display sql in debug mode after duplicate data error.
 - includes/errors.inc
 +2009-01-29 22:24 +0000 Joe Hunt
 +(910) Missing parameter to add_trans_tax_details
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
  
 -2009-11-29 14:38 +0000 Janusz Dobrowolski
 -(1693) Fixed and optimized language support.
 +2009-01-29 22:24 +0000 Joe Hunt
 +(909) A few minor fixes to get the tax report and inquiry right and syncronized
   CHANGELOG.txt
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/tax_inquiry.php
 + reporting/rep709.php
  
 -2009-11-29 14:37 +0000 Janusz Dobrowolski
 -(1692) Optimized language handling (removed sparse session language table)
 - includes/lang/language.php
 - includes/session.inc
 -
 -2009-11-29 14:36 +0000 Janusz Dobrowolski
 -(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
 - includes/current_user.inc
 +2009-01-29 21:01 +0000 Janusz Dobrowolski
 +(908) Sign fix on tax calculation
 + gl/includes/db/gl_db_trans.inc
  
 -2009-11-29 14:35 +0000 Janusz Dobrowolski
 -(1690) Array helpers moved to current_user.inc
 - includes/main.inc
 +2009-01-29 20:50 +0000 Janusz Dobrowolski
 +(907) Fixed input/output tax qualification.
 + reporting/rep709.php
  
 -2009-11-29 10:08 +0000 Janusz Dobrowolski
 -(1689) Fixed language change bug in display prefferences.
 +2009-01-29 20:33 +0000 Janusz Dobrowolski
 +(906) Rewrite and optimization of tax register functionality, some smaller
 +fixes.
   CHANGELOG.txt
 - includes/lang/language.php
  
 -2009-11-28 08:41 +0000 Joe Hunt
 -(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
 - CHANGELOG.txt
 - purchasing/includes/ui/po_ui.inc
 +2009-01-29 20:32 +0000 Janusz Dobrowolski
 +(905) Additonal fixes to tax on foreign currency transactions.
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/tax_inquiry.php
 + purchasing/includes/db/invoice_db.inc
 + reporting/rep709.php
 + sql/alter2.1.php
 + sql/alter2.1.sql
  
 -2009-11-26 22:34 +0000 Joe Hunt
 -(1687) Minor fix 2
 - reporting/includes/header2.inc
 +2009-01-29 20:30 +0000 Janusz Dobrowolski
 +(904) Removed obsolete tax group option for account.
 + gl/includes/db/gl_db_accounts.inc
  
 -2009-11-26 22:30 +0000 Joe Hunt
 -(1686) Minor fix
 - reporting/includes/header2.inc
 +2009-01-29 20:30 +0000 Janusz Dobrowolski
 +(903) Removed obsolete tax group option.
 + gl/manage/gl_accounts.php
  
 -2009-11-26 21:17 +0000 Joe Hunt
 -(1685) Round to nearest value of 0 produced a division by zero error
 -When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
 - CHANGELOG.txt
 - admin/company_preferences.php
 - reporting/includes/header2.inc
 +2009-01-29 13:40 +0000 Joe Hunt
 +(902) *** empty log message ***
 + reporting/rep709.php
  
 -2009-11-25 16:20 +0000 Joe Hunt
 -(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
 +2009-01-29 12:28 +0000 Joe Hunt
 +(901) Changes to committed tax report routines.
   CHANGELOG.txt
 - gl/gl_bank.php
 + doc/quick_entries.txt
 + install.html
 + lang/new_language_template/LC_MESSAGES/empty.po
 + purchasing/includes/db/invoice_db.inc
 + reporting/rep709.php
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
  
 -2009-11-21 14:16 +0000 Janusz Dobrowolski
 -(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
 - CHANGELOG.txt
 - includes/ui/allocation_cart.inc
 +2009-01-29 08:37 +0000 Janusz Dobrowolski
 +(900) Changes related to rewrite and optimalzation of taz register.
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + reporting/rep107.php
 + reporting/rep110.php
 + reporting/rep709.php
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sql/alter2.1.php
 + sql/alter2.1.sql
 + taxes/tax_calc.inc
  
 -2009-11-21 14:14 +0000 Janusz Dobrowolski
 -(1682) Fixed type constant usage.
 - purchasing/includes/db/supp_trans_db.inc
 +2009-01-29 08:35 +0000 Janusz Dobrowolski
 +(899) Added precheck before system upgarde
 + admin/inst_upgrade.php
  
 -2009-11-19 16:03 +0000 Janusz Dobrowolski
 -(1681) New/obsolete files update on 2.2
 - access/timeout.php
 - admin/db/security_db.inc
 - admin/db/tags_db.inc
 - admin/security_roles.php
 - admin/tags.php
 - config.default.php
 - config.php
 - config_db.php
 - doc/2.2_Beta.txt
 - doc/access_levels.txt
 - doc/calculate_price.txt
 - doc/sales_quotations.txt
 - gl/inquiry/journal_inquiry.php
 - includes/access_levels.inc
 - includes/db/audit_trail_db.inc
 - includes/reserved.inc
 - installed_extensions.php
 - js/payalloc.js
 - lang/installed_languages.inc
 - modules/installed_modules.php
 - reporting/rep111.php
 - reporting/rep305.php
 - reporting/rep409.php
 - reporting/rep710.php
 - sql/alter2.2.php
 - sql/alter2.2.sql
 - sql/alter2.2rc.sql
 - themes/aqua/images/escape.png
 - themes/cool/images/escape.png
 +2009-01-29 08:35 +0000 Janusz Dobrowolski
 +(898) Reduced delay when ECB rates page is not avaialable.
 + gl/includes/db/gl_db_rates.inc
  
 -2009-11-19 15:36 +0000 Janusz Dobrowolski
 -(1680) Update from usntable branch.
 - .htaccess
 +2009-01-29 08:33 +0000 Janusz Dobrowolski
 +(897) Small fixes
 + includes/ui/ui_view.inc
 + inventory/prices.php
 +
 +2009-01-29 08:32 +0000 Janusz Dobrowolski
 +(896) Fixed bug in checks before delete.
 + sales/manage/sales_groups.php
 +
 +2009-01-28 11:58 +0000 Joe Hunt
 +(895) Copyright notes at top op every source file
   CHANGELOG.txt
 - access/login.php
 - access/logout.php
 - admin/attachments.php
 - admin/backups.php
 - admin/change_current_user_password.php
 - admin/company_preferences.php
 - admin/create_coy.php
 - admin/db/company_db.inc
 - admin/db/maintenance_db.inc
 - admin/db/printers_db.inc
 - admin/db/users_db.inc
 - admin/db/voiding_db.inc
 - admin/display_prefs.php
 - admin/fiscalyears.php
 - admin/forms_setup.php
 - admin/gl_setup.php
 - admin/inst_lang.php
 - admin/inst_module.php
 - admin/inst_upgrade.php
 - admin/payment_terms.php
 - admin/print_profiles.php
 - admin/printers.php
 - admin/shipping_companies.php
 - admin/users.php
 - admin/view_print_transaction.php
 - admin/void_transaction.php
   applications/application.php
   applications/customers.php
   applications/dimensions.php
   applications/suppliers.php
   dimensions/dimension_entry.php
   dimensions/includes/dimensions_db.inc
 - dimensions/inquiry/search_dimensions.php
 - dimensions/view/view_dimension.php
 - doc/2.1_Beta.txt
 - doc/attachments.txt
 - doc/dim_on_invoice.txt
 - doc/extensions.txt
 - doc/quick_entries.txt
 - doc/recurrent_invoice.txt
 - frontaccounting.php
 - gl/bank_account_reconcile.php
   gl/bank_transfer.php
   gl/gl_bank.php
   gl/gl_budget.php
 - gl/gl_journal.php
 - gl/includes/db/gl_db_account_types.inc
   gl/includes/db/gl_db_accounts.inc
   gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
   gl/includes/db/gl_db_banking.inc
   gl/includes/db/gl_db_currencies.inc
   gl/includes/db/gl_db_rates.inc
   gl/includes/db/gl_db_trans.inc
 - gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
 - gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 + gl/includes/gl_ui.inc
   gl/inquiry/gl_trial_balance.php
 - gl/inquiry/tax_inquiry.php
 - gl/manage/bank_accounts.php
   gl/manage/currencies.php
 - gl/manage/exchange_rates.php
   gl/manage/gl_account_classes.php
 - gl/manage/gl_account_types.php
   gl/manage/gl_accounts.php
 - gl/manage/gl_quick_entries.php
   gl/view/bank_transfer_view.php
   gl/view/gl_deposit_view.php
   gl/view/gl_payment_view.php
   gl/view/gl_trans_view.php
 - includes/JsHttpRequest.php
 + includes/ajax.inc
   includes/banking.inc
   includes/current_user.inc
   includes/data_checks.inc
   includes/db/references_db.inc
   includes/db/sql_functions.inc
   includes/db_pager.inc
 - includes/errors.inc
 - includes/lang/gettext.php
   includes/lang/language.php
 - includes/main.inc
 + includes/manufacturing.inc
   includes/page/footer.inc
   includes/page/header.inc
   includes/prefs/sysprefs.inc
   includes/prefs/userprefs.inc
   includes/references.inc
 + includes/reserved.inc
   includes/session.inc
   includes/systypes.inc
   includes/types.inc
 + includes/ui.inc
   includes/ui/allocation_cart.inc
 - includes/ui/db_pager_view.inc
   includes/ui/items_cart.inc
 - includes/ui/ui_controls.inc
   includes/ui/ui_globals.inc
 - includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
 - includes/ui/ui_view.inc
 + includes/ui/ui_msgs.inc
   index.php
 - install.html
   install/index.php
   install/save.php
 - inventory/adjustments.php
   inventory/cost_update.php
   inventory/includes/db/items_adjust_db.inc
   inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_codes_db.inc
   inventory/includes/db/items_db.inc
   inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_prices_db.inc
   inventory/includes/db/items_trans_db.inc
   inventory/includes/db/items_transfer_db.inc
   inventory/includes/db/items_units_db.inc
   inventory/includes/db/movement_types_db.inc
 - inventory/includes/item_adjustments_ui.inc
 - inventory/includes/stock_transfers_ui.inc
 - inventory/inquiry/stock_movements.php
 + inventory/includes/inventory_db.inc
   inventory/inquiry/stock_status.php
 - inventory/manage/item_categories.php
   inventory/manage/item_codes.php
 - inventory/manage/item_units.php
 - inventory/manage/items.php
 - inventory/manage/locations.php
 - inventory/manage/movement_types.php
   inventory/manage/sales_kits.php
   inventory/prices.php
   inventory/purchasing_data.php
   inventory/reorder_level.php
 - inventory/transfers.php
   inventory/view/view_adjustment.php
   inventory/view/view_transfer.php
 + js/allocate.js
 + js/budget.js
   js/inserts.js
 + js/reconcile.js
   js/utils.js
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
   manufacturing/includes/db/work_centres_db.inc
   manufacturing/includes/db/work_order_issues_db.inc
   manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
   manufacturing/includes/db/work_orders_db.inc
   manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/includes/manufacturing_db.inc
   manufacturing/includes/manufacturing_ui.inc
   manufacturing/includes/work_order_issue_ui.inc
   manufacturing/inquiry/bom_cost_inquiry.php
 - manufacturing/inquiry/where_used_inquiry.php
   manufacturing/manage/bom_edit.php
 - manufacturing/manage/work_centres.php
 - manufacturing/search_work_orders.php
   manufacturing/view/wo_issue_view.php
   manufacturing/view/wo_production_view.php
   manufacturing/view/work_order_view.php
   manufacturing/work_order_add_finished.php
 - manufacturing/work_order_costs.php
   manufacturing/work_order_entry.php
   manufacturing/work_order_issue.php
   manufacturing/work_order_release.php
   purchasing/allocations/supplier_allocate.php
 - purchasing/allocations/supplier_allocation_main.php
   purchasing/includes/db/grn_db.inc
   purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
   purchasing/includes/db/po_db.inc
   purchasing/includes/db/supp_payment_db.inc
   purchasing/includes/db/supp_trans_db.inc
   purchasing/includes/db/suppalloc_db.inc
   purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/po_class.inc
   purchasing/includes/purchasing_db.inc
 - purchasing/includes/ui/grn_ui.inc
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/includes/ui/po_ui.inc
 - purchasing/inquiry/po_search.php
 - purchasing/inquiry/po_search_completed.php
 - purchasing/inquiry/supplier_allocation_inquiry.php
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/suppliers.php
 - purchasing/po_entry_items.php
 - purchasing/po_receive_items.php
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
 - purchasing/supplier_payment.php
 - purchasing/view/view_grn.php
 - purchasing/view/view_po.php
 - purchasing/view/view_supp_credit.php
 - purchasing/view/view_supp_invoice.php
 - purchasing/view/view_supp_payment.php
 - reporting/includes/class.graphic.inc
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/excel_report.inc
 - reporting/includes/header2.inc
 - reporting/includes/pdf_report.inc
 - reporting/includes/reporting.inc
 - reporting/includes/reports_classes.inc
 - reporting/prn_redirect.php
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep103.php
 - reporting/rep104.php
 - reporting/rep105.php
 - reporting/rep106.php
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
 - reporting/rep209.php
 - reporting/rep301.php
 - reporting/rep302.php
 - reporting/rep303.php
 - reporting/rep304.php
 - reporting/rep401.php
 - reporting/rep501.php
 - reporting/rep601.php
 - reporting/rep701.php
 - reporting/rep702.php
 - reporting/rep704.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/rep708.php
 - reporting/rep709.php
 - reporting/reports_main.php
 - sales/allocations/customer_allocate.php
 - sales/allocations/customer_allocation_main.php
 + purchasing/includes/purchasing_ui.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + purchasing/view/view_supp_credit.php
 + purchasing/view/view_supp_invoice.php
 + purchasing/view/view_supp_payment.php
   sales/create_recurrent_invoices.php
   sales/credit_note_entry.php
   sales/customer_credit_invoice.php
   sales/customer_delivery.php
   sales/customer_invoice.php
 - sales/customer_payments.php
 - sales/includes/cart_class.inc
 + sales/includes/db/branches_db.inc
   sales/includes/db/credit_status_db.inc
   sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
   sales/includes/db/custalloc_db.inc
 + sales/includes/db/customers_db.inc
   sales/includes/db/payment_db.inc
   sales/includes/db/sales_credit_db.inc
   sales/includes/db/sales_delivery_db.inc
   sales/includes/db/sales_points_db.inc
   sales/includes/db/sales_types_db.inc
   sales/includes/sales_db.inc
 - sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/credit_status.php
 - sales/manage/customer_branches.php
 - sales/manage/customers.php
 - sales/manage/recurrent_invoices.php
 - sales/manage/sales_areas.php
 - sales/manage/sales_groups.php
 - sales/manage/sales_people.php
 - sales/manage/sales_points.php
 - sales/manage/sales_types.php
 - sales/sales_order_entry.php
 + sales/includes/sales_ui.inc
   sales/view/view_credit.php
   sales/view/view_dispatch.php
   sales/view/view_invoice.php
   sales/view/view_receipt.php
   sales/view/view_sales_order.php
 - sql/alter2.1.php
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 + taxes/db/item_tax_types_db.inc
   taxes/db/tax_groups_db.inc
   taxes/db/tax_types_db.inc
   taxes/item_tax_types.php
 + taxes/tax_calc.inc
   taxes/tax_groups.php
   taxes/tax_types.php
 - themes/aqua/default.css
   themes/aqua/renderer.php
 - themes/cool/default.css
   themes/cool/renderer.php
 - themes/default/default.css
 - themes/default/images/escape.png
 - themes/default/login.css
   themes/default/renderer.php
 +
 +2009-01-27 14:51 +0000 Joe Hunt
 +(894) fixed underline in db pager for sortable columns.
 + CHANGELOG.txt
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2009-01-27 09:58 +0000 Joe Hunt
 +(893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
 + CHANGELOG.txt
 + sql/en_US-demo.sql
 + update_db.php
 +
 +2009-01-26 17:29 +0000 Joe Hunt
 +(892) Added graphics for cancel. (door-out)
 + CHANGELOG.txt
 + config.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + themes/aqua/images/cancel.png
 + themes/cool/images/cancel.png
 + themes/default/images/cancel.png
 +
 +2009-01-26 09:43 +0000 Joe Hunt
 +(891) *** empty log message ***
 + CHANGELOG.txt
 + sql/alter2.1.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-01-25 16:26 +0000 Joe Hunt
 +(890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
 + CHANGELOG.txt
 + gl/manage/gl_quick_entries.php
 + includes/types.inc
 + includes/ui/ui_view.inc
 + sql/alter2.1.sql
 +
 +2009-01-24 21:52 +0000 Janusz Dobrowolski
 +(889) Additional fixes to quick entry feature.
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_trans.inc
 + includes/types.inc
 +
 +2009-01-24 08:29 +0000 Janusz Dobrowolski
 +(888) Set maximum width for select to avoid broken 2-column layout.
 + CHANGELOG.txt
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2009-01-23 16:14 +0000 Joe Hunt
 +(887) Added new files in doc subdirectory
 + CHANGELOG.txt
 + doc/attachments.txt
 + doc/bank_reconciliation.txt
 + doc/dim_on_invoice.txt
 + doc/quick_entries.txt
 + doc/recurrent_invoice.txt
 +
 +2009-01-22 16:36 +0000 Janusz Dobrowolski
 +(886) Improved quick entries, registration of GL tax acount changes, some
 +bugfixes.
 + CHANGELOG.txt
 +
 +2009-01-22 16:34 +0000 Janusz Dobrowolski
 +(885) Improved quick entries.
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/manage/gl_quick_entries.php
 + includes/types.inc
 + includes/ui/items_cart.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + sql/alter2.1.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-01-22 16:33 +0000 Janusz Dobrowolski
 +(884) Hot key for quick entries
 + applications/generalledger.php
 +
 +2009-01-22 16:32 +0000 Janusz Dobrowolski
 +(883) Added attachments to company subdirectory list.
 + update_db.php
 +
 +2009-01-22 16:31 +0000 Janusz Dobrowolski
 +(882) Registration of changes on GL tax acounts into tax_details
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + purchasing/includes/db/invoice_db.inc
 + taxes/tax_calc.inc
 +
 +2009-01-22 16:29 +0000 Janusz Dobrowolski
 +(881) Improved quick entries.
 + gl/includes/db/gl_db_bank_accounts.inc
 +
 +2009-01-22 16:28 +0000 Janusz Dobrowolski
 +(880) Allocation bug for cash sales.
 + sales/includes/db/sales_invoice_db.inc
 +
 +2009-01-22 16:27 +0000 Janusz Dobrowolski
 +(879) Hiding voided transactions.
 + gl/view/gl_trans_view.php
 +
 +2009-01-22 16:26 +0000 Janusz Dobrowolski
 +(878) Icons removed form form buttons for now.
 + sales/sales_order_entry.php
 +
 +2009-01-20 23:30 +0000 Joe Hunt
 +(876) Bad handling of graphic links in certain browsers
 + CHANGELOG.txt
 + includes/ui/ui_input.inc
 +
 +2009-01-20 16:31 +0000 Joe Hunt
 +(875) Had to move applications to main.inc
 + CHANGELOG.txt
 + frontaccounting.php
 + includes/main.inc
 + installed_extensions.php
 +
 +2009-01-20 15:31 +0000 Joe Hunt
 +(874) Preparing for installing of extensions
 + CHANGELOG.txt
 + frontaccounting.php
 + installed_extensions.php
 +
 +2009-01-19 23:52 +0000 Joe Hunt
 +(873) Changed direct sales document line descriptions to be editable (via edit link)
 + CHANGELOG.txt
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + sales/includes/cart_class.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2009-01-17 15:50 +0000 Joe Hunt
 +(872) *** empty log message ***
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + inventory/inquiry/stock_movements.php
 +
 +2009-01-17 15:28 +0000 Joe Hunt
 +(871) Changed all smaller forms and tables to be uniform. Copyright notes.
 + CHANGELOG.txt
 + admin/attachments.php
 + admin/forms_setup.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_quick_entries.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/movement_types.php
 + manufacturing/manage/work_centres.php
 + sales/manage/credit_status.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_groups.php
 + sales/manage/sales_people.php
 + sales/manage/sales_points.php
 + sales/manage/sales_types.php
 + update.html
 +
 +2009-01-16 18:18 +0000 Janusz Dobrowolski
 +(870) Fixed new db pager generation on first display of exchange_rates page.
 + CHANGELOG.txt
 + gl/manage/exchange_rates.php
 +
 +2009-01-16 01:47 +0000 Joe Hunt
 +(869) Changed db_pager_view to only use one table (sometimes bad layout)
 + CHANGELOG.txt
 + includes/ui/db_pager_view.inc
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2009-01-15 22:20 +0000 Joe Hunt
 +(868) Adjustment of db pager width. Copyright notes.
 + CHANGELOG.txt
 + dimensions/inquiry/search_dimensions.php
 + gl/bank_account_reconcile.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/allocations/customer_allocation_main.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + update.html
 +
 +2009-01-15 15:02 +0000 Janusz Dobrowolski
 +(867) Rewritten bank reconciliation page and some code cleanups.
 + CHANGELOG.txt
 +
 +2009-01-15 14:59 +0000 Janusz Dobrowolski
 +(866) Javascript for bank reconciliation page.
 + js/reconcile.js
 +
 +2009-01-15 14:58 +0000 Janusz Dobrowolski
 +(865) Rewritten bank reconciliation page
 + gl/bank_account_reconcile.php
 + includes/ui/ui_lists.inc
 + sql/alter2.1.php
 + sql/alter2.1.sql
 +
 +2009-01-15 14:57 +0000 Janusz Dobrowolski
 +(864) Standard sql separator in date functions.
 + includes/date_functions.inc
 +
 +2009-01-15 14:55 +0000 Janusz Dobrowolski
 +(863) Separated checkbox generation for indirect display use.
 + includes/ui/ui_input.inc
 +
 +2009-01-15 14:54 +0000 Janusz Dobrowolski
 +(862) Standard checkbox helper use.
 + sales/inquiry/sales_orders_view.php
 +
 +2009-01-14 10:07 +0000 Joe Hunt
 +(861) Small fix
 + admin/display_prefs.php
 + includes/lang/language.php
 +
 +2009-01-14 01:17 +0000 Joe Hunt
 +(860) Page reload problem, progress bar in backup/restore,
 + CHANGELOG.txt
 + admin/backups.php
 + admin/display_prefs.php
 + includes/lang/language.php
 +
 +2009-01-12 15:09 +0000 Joe Hunt
 +(857) Copyright note
 + sales/allocations/customer_allocate.php
 +
 +2009-01-12 15:05 +0000 Joe Hunt
 +(856) Fixing price formatting of left to allocate
 + CHANGELOG.txt
 + purchasing/allocations/supplier_allocation_main.php
 + sales/allocations/customer_allocation_main.php
 + sql/en_US-demo.sql
 +
 +2009-01-12 11:13 +0000 Joe Hunt
 +(855) *** empty log message ***
 + CHANGELOG.txt
 + install.html
 + install/index.php
   update.html
  
 -2009-10-19 06:38 +0000 Janusz Dobrowolski
 -(1577) Missing closing tag in button helper [0000176]
 +2009-01-11 20:05 +0000 Janusz Dobrowolski
 +(854) Added table pager in view/print transactions and some smaller bugfixes.
 + CHANGELOG.txt
 +
 +2009-01-11 20:05 +0000 Janusz Dobrowolski
 +(853) Added table pager.
 + admin/view_print_transaction.php
 +
 +2009-01-11 20:04 +0000 Janusz Dobrowolski
 +(852) Improved check_cells.
 + includes/ui/ui_input.inc
 +
 +2009-01-11 20:03 +0000 Janusz Dobrowolski
 +(851) Added new attachments per company subdirectory.
 + admin/create_coy.php
 +
 +2009-01-11 20:02 +0000 Janusz Dobrowolski
 +(850) Added hotkey for reconciliation menu option.
 + applications/generalledger.php
 +
 +2009-01-11 20:01 +0000 Janusz Dobrowolski
 +(849) Fixed false qoh alerts.
 + sales/includes/ui/sales_order_ui.inc
 +
 +2009-01-11 20:00 +0000 Janusz Dobrowolski
 +(848) Fixed page title.
 + sales/manage/sales_points.php
 +
 +2009-01-11 10:53 +0000 Joe Hunt
 +(847) Changed notice msg to warnings and changed bg color for warning
 + CHANGELOG.txt
 + admin/company_preferences.php
 + admin/void_transaction.php
 + includes/errors.inc
 + inventory/manage/items.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 +
 +2009-01-10 11:23 +0000 Joe Hunt
 +(846) Added more fields to suppliers table and fixed PO document
   CHANGELOG.txt
   includes/ui/ui_input.inc
 + purchasing/manage/suppliers.php
 + reporting/includes/header2.inc
 + reporting/rep209.php
 + sql/alter2.1.sql
 +
 +2009-01-10 09:17 +0000 Joe Hunt
 +(845) Addition of Bank Reconciliation. Author Rob Mallon
 + CHANGELOG.txt
 + applications/generalledger.php
 + gl/bank_account_reconcile.php
 + sql/alter2.1.sql
  
 -2009-10-19 06:33 +0000 Janusz Dobrowolski
 -(1576) Fixed double escaping gl account name on add/update.
 +2009-01-09 16:46 +0000 Janusz Dobrowolski
 +(844) Some smaller fixes, code cleanup.
   CHANGELOG.txt
 - gl/includes/db/gl_db_accounts.inc
  
 -2009-10-16 10:06 +0000 Joe Hunt
 -(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
 +2009-01-09 16:45 +0000 Janusz Dobrowolski
 +(843) Removed obsolete function.
 + gl/includes/db/gl_db_rates.inc
 +
 +2009-01-09 16:44 +0000 Janusz Dobrowolski
 +(842) Added table pager.
 + gl/manage/exchange_rates.php
 +
 +2009-01-09 16:41 +0000 Janusz Dobrowolski
 +(841) Removed obsolete locale css inclusion.
 + includes/page/header.inc
 +
 +2009-01-09 16:41 +0000 Janusz Dobrowolski
 +(840) Hook file for localized functions.
 + includes/lang/language.php
 +
 +2009-01-09 16:40 +0000 Janusz Dobrowolski
 +(839) Added width parameter.
 + includes/db_pager.inc
 +
 +2009-01-09 16:40 +0000 Janusz Dobrowolski
 +(838) Fixed rate display and table width.
 + includes/ui/db_pager_view.inc
 +
 +2009-01-09 16:38 +0000 Janusz Dobrowolski
 +(837) Optional params in table_header() added.
 + includes/ui/ui_controls.inc
 +
 +2009-01-09 16:26 +0000 Janusz Dobrowolski
 +(836) Removing obsolete css files.
 + lang/en_US/stylesheet.css
 + lang/new_language_template/stylesheet.css
 +
 +2009-01-09 16:10 +0000 Joe Hunt
 +(835) Added Sales kits to Items price list.
 +Company logo can not be deleted.
 +Bug [0000107] and [0000108]
   CHANGELOG.txt
 - config.php
 + admin/company_preferences.php
 + gl/manage/gl_account_types.php
 + inventory/includes/db/items_codes_db.inc
 + reporting/rep104.php
  
 -2009-10-16 08:11 +0000 Joe Hunt
 -(1571) date bugs in add and update
 - dimensions/includes/dimensions_db.inc
 +2009-01-09 14:50 +0000 Janusz Dobrowolski
 +(834) Template locale hook functions file.
 + lang/new_language_template/locale.inc
  
 -2009-10-15 16:01 +0000 Joe Hunt
 -(1570) Security sql statements update against sql injection attacks.
 +2009-01-09 11:59 +0000 Joe Hunt
 +(833) Changed $path_to_root and stamped copyright
   CHANGELOG.txt
 + gl/includes/gl_db.inc
 + reporting/includes/class.pdf.inc
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
   reporting/rep101.php
   reporting/rep102.php
   reporting/rep103.php
   reporting/rep104.php
   reporting/rep105.php
 + reporting/rep106.php
 + reporting/rep107.php
   reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
   reporting/rep201.php
   reporting/rep202.php
   reporting/rep203.php
   reporting/rep304.php
   reporting/rep401.php
   reporting/rep501.php
 + reporting/rep601.php
 + reporting/rep701.php
 + reporting/rep702.php
 + reporting/rep704.php
   reporting/rep705.php
 - sales/create_recurrent_invoices.php
 - sales/customer_payments.php
 - sales/includes/db/branches_db.inc
 - sales/includes/db/credit_status_db.inc
 - sales/includes/db/cust_trans_db.inc
 - sales/includes/db/cust_trans_details_db.inc
 - sales/includes/db/custalloc_db.inc
 - sales/includes/db/customers_db.inc
 - sales/includes/db/sales_order_db.inc
 - sales/includes/db/sales_points_db.inc
 - sales/includes/db/sales_types_db.inc
 - sales/includes/sales_db.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/credit_status.php
 - sales/manage/customer_branches.php
 - sales/manage/customers.php
 - sales/manage/recurrent_invoices.php
 - sales/manage/sales_areas.php
 - sales/manage/sales_groups.php
 - sales/manage/sales_people.php
 - sales/manage/sales_types.php
 - sales/view/view_sales_order.php
 - taxes/db/item_tax_types_db.inc
 - taxes/db/tax_groups_db.inc
 - taxes/db/tax_types_db.inc
 - taxes/item_tax_types.php
 - taxes/tax_calc.inc
 - taxes/tax_groups.php
 - taxes/tax_types.php
 -
 -2009-10-15 12:25 +0000 Janusz Dobrowolski
 -(1569) Security update of sql statements, a couple of smaller fixes.
 - CHANGELOG.txt
 -
 -2009-10-15 12:22 +0000 Janusz Dobrowolski
 -(1568) Security statements update against sql injection attacks.
 - admin/attachments.php
 - admin/db/company_db.inc
 - admin/db/printers_db.inc
 - admin/db/users_db.inc
 - admin/db/voiding_db.inc
 - admin/payment_terms.php
 - admin/print_profiles.php
 - admin/printers.php
 - admin/shipping_companies.php
 - admin/view_print_transaction.php
 - dimensions/includes/dimensions_db.inc
 - dimensions/inquiry/search_dimensions.php
 - gl/bank_account_reconcile.php
 - gl/gl_budget.php
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_currencies.inc
 - gl/includes/db/gl_db_rates.inc
 - gl/includes/db/gl_db_trans.inc
 - gl/inquiry/bank_inquiry.php
 - gl/view/bank_transfer_view.php
 - gl/view/gl_trans_view.php
 - inventory/cost_update.php
 - inventory/includes/db/items_category_db.inc
 - inventory/includes/db/items_codes_db.inc
 - inventory/includes/db/items_db.inc
 - inventory/includes/db/items_locations_db.inc
 - inventory/includes/db/items_prices_db.inc
 - inventory/includes/db/items_trans_db.inc
 - inventory/includes/db/items_units_db.inc
 - inventory/includes/db/movement_types_db.inc
 - inventory/inquiry/stock_movements.php
 - inventory/manage/item_categories.php
 - inventory/manage/item_units.php
 - inventory/manage/items.php
 - inventory/manage/locations.php
 - inventory/manage/movement_types.php
 - inventory/purchasing_data.php
 - manufacturing/includes/db/work_centres_db.inc
 - manufacturing/includes/db/work_order_issues_db.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/inquiry/where_used_inquiry.php
 - manufacturing/manage/bom_edit.php
 - manufacturing/manage/work_centres.php
 - manufacturing/search_work_orders.php
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/invoice_items_db.inc
 - purchasing/includes/db/po_db.inc
 - purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/db/suppalloc_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - purchasing/includes/purchasing_db.inc
 - purchasing/inquiry/po_search.php
 - purchasing/inquiry/po_search_completed.php
 - purchasing/inquiry/supplier_allocation_inquiry.php
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/suppliers.php
 - purchasing/po_entry_items.php
 - purchasing/po_receive_items.php
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep708.php
 + reporting/rep709.php
 + reporting/reports_main.php
  
 -2009-10-15 12:18 +0000 Janusz Dobrowolski
 -(1567) Fixed erroneous message.
 - gl/manage/gl_account_types.php
 +2009-01-09 10:57 +0000 Janusz Dobrowolski
 +(832) Removed bank_trans_types.inc
 + gl/includes/gl_db.inc
  
 -2009-10-15 12:18 +0000 Janusz Dobrowolski
 -(1566) Fixed warnings on first page display
 - admin/company_preferences.php
 +2009-01-09 10:56 +0000 Janusz Dobrowolski
 +(831) Added hotkey for attachments menu option.
 + applications/setup.php
  
 -2009-10-15 12:17 +0000 Janusz Dobrowolski
 -(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
 -operations.
 - includes/db/connect_db.inc
 +2009-01-09 09:31 +0000 Janusz Dobrowolski
 +(830) Removed obsolete bank trans type related files.
 + gl/includes/db/gl_db_bank_trans_types.inc
 + gl/manage/bank_trans_types.php
  
 -2009-10-12 11:13 +0000 Janusz Dobrowolski
 -(1551) Some security fixes backported from unstable code.
 - CHANGELOG.txt
 - admin/db/maintenance_db.inc
 - admin/db/users_db.inc
 - includes/db/connect_db.inc
 - reporting/includes/tcpdf.php
 - sales/includes/cart_class.inc
 - sales/inquiry/customer_inquiry.php
 +2009-01-09 09:23 +0000 Janusz Dobrowolski
 +(829) Files moved to sompany/0 folder.
 + inventory/manage/image/0/102.jpg
 + inventory/manage/image/0/103.jpg
 + inventory/manage/image/0/104.jpg
  
 -2009-09-29 15:34 +0000 Janusz Dobrowolski
 -(1493) Version typo fixed
 - CHANGELOG.txt
 +2009-01-08 01:27 +0000 Joe Hunt
 +(827) *** empty log message ***
 + admin/attachments.php
  
 -2009-09-29 10:27 +0000 cvs2hg
 -(1492) fixup commit for tag 'version_2_1_4'
 - CHANGELOG.txt
 +2009-01-08 01:18 +0000 Joe Hunt
 +(826) *** empty log message ***
 + admin/attachments.php
  
 -2009-09-29 10:27 +0000 Joe Hunt
 -(1491) Final Final release 2.1.6 of the 2.1. series.
 +2009-01-08 01:11 +0000 Joe Hunt
 +(825) Changed attachments to use unique files store instead of blobs
   CHANGELOG.txt
 - config.php
 + admin/attachments.php
 + sql/alter2.1.sql
  
 -2009-09-16 01:15 +0000 Joe Hunt
 -(1442) Missing freight tax in Customer Balances Report
 +2009-01-07 16:26 +0000 Joe Hunt
 +(824) Changed supplier credit note to only show items for a period, default 30 days back.
   CHANGELOG.txt
 - reporting/rep101.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_credit.php
  
 -2009-09-14 20:40 +0000 Joe Hunt
 -(1434) A couple of minor bugs in tax report when displaying supplier credit notes
 +2009-01-07 13:39 +0000 Janusz Dobrowolski
 +(823) Fixed error handliong in forced upgrade mode.
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 + admin/db/maintenance_db.inc
  
 -2009-09-06 11:41 +0000 Joe Hunt
 -(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
 - CHANGELOG.txt
 - gl/includes/ui/gl_bank_ui.inc
 +2009-01-07 13:20 +0000 Janusz Dobrowolski
 +(822) Bug in SQL syntax.
 + sql/alter2.1.sql
  
 -2009-09-06 09:20 +0000 Joe Hunt
 -(1403) Changed Class Type to Class Name in GL Account Groups
 +2009-01-07 11:54 +0000 Janusz Dobrowolski
 +(821) Fixes [0000105],[0000106], added backtrace debugging function.
   CHANGELOG.txt
  
 -2009-09-05 15:07 +0000 Joe Hunt
 -(1402) Changed Class Type to Class Name
 - gl/manage/gl_account_types.php
 -
 -2009-08-30 16:13 +0000 Janusz Dobrowolski
 -(1390) Fixed sql error during sales order line update with line cancelation.
 - CHANGELOG.txt
 - sales/includes/db/sales_order_db.inc
 +2009-01-07 11:52 +0000 Janusz Dobrowolski
 +(820) Initialization of pos number during upgrade [0000105], key fields
 +optimizations.
 + sql/alter2.1.sql
  
 -2009-08-27 08:46 +0000 Joe Hunt
 -(1386) REmoved bank_trans_type_id from ban_trans table.
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 +2009-01-07 11:51 +0000 Janusz Dobrowolski
 +(819) Fix  [0000106] Error during direct invoice for non-ECB currencies.
 + sales/includes/cart_class.inc
  
 -2009-08-26 07:21 +0000 Joe Hunt
 -(1381) New extraction
 - CHANGELOG.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2009-01-07 11:50 +0000 Janusz Dobrowolski
 +(818) Added backtrace debugging function.
 + includes/ui/ui_view.inc
  
 -2009-08-26 06:59 +0000 Joe Hunt
 -(1380) Release 2.1.5
 -Code cleanup
 +2009-01-05 15:41 +0000 Joe Hunt
 +(817) Forgot the immediate allocations.
   CHANGELOG.txt
 - config.php
 - reporting/reports_main.php
 - taxes/tax_calc.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/supplier_credit.php
 + purchasing/view/view_supp_credit.php
  
 -2009-08-24 14:20 +0000 Joe Hunt
 -(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
 -The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
 -If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
 -  This is for safety reasons.
 +2009-01-05 12:26 +0000 Joe Hunt
 +(816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
 +If there are many invoice items during a year, there would be many rows suggestions.
   CHANGELOG.txt
 - includes/current_user.inc
 - includes/ui/ui_input.inc
 - inventory/purchasing_data.php
 + purchasing/includes/db/grn_db.inc
   purchasing/includes/ui/invoice_ui.inc
 - purchasing/includes/ui/po_ui.inc
 - purchasing/po_receive_items.php
 - purchasing/view/view_grn.php
 - purchasing/view/view_po.php
 - reporting/rep209.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/supplier_credit.php
  
 -2009-08-21 21:22 +0000 Joe Hunt
 -(1366) [0000162] Deleting a GL account may cause problems with quick entries
 +2008-12-22 13:39 +0000 Janusz Dobrowolski
 +(809) Fixed item_codes table update on item creation.
   CHANGELOG.txt
 - gl/manage/gl_accounts.php
 + inventory/includes/db/items_codes_db.inc
 + inventory/includes/db/items_db.inc
  
 -2009-08-20 21:15 +0000 Joe Hunt
 -(1365) Rolling back to single tax type based QE
 +2008-12-21 16:18 +0000 Joe Hunt
 +(808) Minor errors in doctext.inc and doctext2.inc
   CHANGELOG.txt
 - doc/quick_entries.txt
 - gl/manage/gl_quick_entries.php
 - includes/ui/ui_view.inc
 - update.html
 -
 -2009-08-20 17:27 +0000 Joe Hunt
 -(1364) Uptades
 - doc/quick_entries.txt
 - update.html
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
  
 -2009-08-20 17:16 +0000 Joe Hunt
 -(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
 - CHANGELOG.txt
 - gl/manage/gl_quick_entries.php
 +2008-12-21 10:11 +0000 Joe Hunt
 +(807) *** empty log message ***
   includes/ui/ui_view.inc
  
 -2009-08-20 08:07 +0000 Joe Hunt
 -(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
 +2008-12-21 09:47 +0000 Joe Hunt
 +(806) Minor bugs in layout and quick entries.
   CHANGELOG.txt
 - purchasing/po_receive_items.php
 + includes/ui/ui_view.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_invoice.php
  
 -2009-08-20 07:20 +0000 Joe Hunt
 -(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
 +2008-12-20 23:10 +0000 Joe Hunt
 +(805) Better layout in big forms
   CHANGELOG.txt
 - doc/quick_entries.txt
 - gl/includes/db/gl_db_accounts.inc
 - update.html
 + includes/ui/ui_controls.inc
  
 -2009-08-19 17:24 +0000 Joe Hunt
 -(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
 -  If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
 +2008-12-20 22:10 +0000 Joe Hunt
 +(804) Replaced the ajax paging in stock movements with the old file.
   CHANGELOG.txt
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/manage/gl_quick_entries.php
 - includes/ui/ui_view.inc
 + inventory/inquiry/stock_movements.php
  
 -2009-08-18 13:52 +0000 Joe Hunt
 -(1356) Minor error
 - purchasing/includes/ui/invoice_ui.inc
 +2008-12-18 23:16 +0000 Joe Hunt
 +(803) Minor fix
 + gl/gl_bank.php
 + gl/gl_journal.php
  
 -2009-08-18 11:20 +0000 Joe Hunt
 -(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/supp_trans_class.inc
 - purchasing/includes/ui/invoice_ui.inc
 +2008-12-18 23:08 +0000 Joe Hunt
 +(802) Minor fix
 + gl/gl_bank.php
  
 -2009-08-18 07:39 +0000 Joe Hunt
 -(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
 - CHANGELOG.txt
 +2008-12-18 22:37 +0000 Joe Hunt
 +(801) Minor adjustment
   includes/ui/ui_view.inc
  
 -2009-08-18 00:13 +0000 Joe Hunt
 -(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
 +2008-12-18 13:14 +0000 Joe Hunt
 +(799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
   CHANGELOG.txt
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/manage/gl_quick_entries.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_banking.inc
   includes/ui/ui_view.inc
 - taxes/tax_calc.inc
 -
 -2009-08-17 10:20 +0000 Janusz Dobrowolski
 -(1352) [0000158] Added check for POS usage before deletion.
 - CHANGELOG.txt
 - sales/manage/sales_points.php
 -
 -2009-08-17 09:23 +0000 Joe Hunt
 -(1351) *** empty log message ***
 - CHANGELOG.txt
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
  
 -2009-08-17 09:15 +0000 Joe Hunt
 -(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
 +2008-12-15 19:30 +0000 Janusz Dobrowolski
 +(795) Fixed [0000085] and some smaller cleanup.
   CHANGELOG.txt
 - gl/includes/db/gl_db_bank_trans.inc
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 - sales/includes/db/payment_db.inc
  
 -2009-08-14 19:13 +0000 Janusz Dobrowolski
 -(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
 - CHANGELOG.txt
 +2008-12-15 19:30 +0000 Janusz Dobrowolski
 +(794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
 + sales/credit_note_entry.php
   sales/customer_credit_invoice.php
   sales/customer_delivery.php
   sales/customer_invoice.php
 + sales/sales_order_entry.php
 + sales/view/view_sales_order.php
  
 -2009-08-13 09:44 +0000 Joe Hunt
 -(1348) memo field was not written in list of journal entries
 - CHANGELOG.txt
 - reporting/rep702.php
 +2008-12-15 19:29 +0000 Janusz Dobrowolski
 +(793) Fixed initial form values
 + sales/manage/recurrent_invoices.php
  
 -2009-08-12 21:52 +0000 Joe Hunt
 -(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/purchasing_db.inc
 +2008-12-15 19:28 +0000 Janusz Dobrowolski
 +(792) Code cleanup.
 + purchasing/view/view_po.php
 + sales/includes/cart_class.inc
 + sales/includes/sales_ui.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-08-11 17:13 +0000 Janusz Dobrowolski
 -(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
 - CHANGELOG.txt
 - includes/ui/ui_view.inc
 +2008-12-12 08:15 +0000 Joe Hunt
 +(791) Rerun (also Statements can have legal text)
 + reporting/includes/header2.inc
  
 -2009-08-08 17:10 +0000 Janusz Dobrowolski
 -(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
 -creation)
 +2008-12-11 23:27 +0000 Joe Hunt
 +(790) Changed so document Sales Invoice now shows delivery notes instead of sales order
   CHANGELOG.txt
 - install/save.php
 + reporting/includes/header2.inc
  
 -2009-08-08 07:53 +0000 Joe Hunt
 -(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
 +2008-12-11 12:36 +0000 Joe Hunt
 +(789) Two new fields in company table, accumulate_shipping and logal_text
 + Accumulat shipping is for accumulating shipping on batch invoice
 + Legal text is a last line legal info on sales invoices.
   CHANGELOG.txt
 - gl/manage/gl_account_classes.php
 + admin/db/company_db.inc
 + admin/gl_setup.php
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/includes/header2.inc
 + sales/customer_invoice.php
 + sql/alter2.1.sql
  
 -2009-08-05 22:15 +0000 Joe Hunt
 -(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in  Balance Sheet, PL Statements and Monthly Bread Down reports.
 +2008-12-10 14:52 +0000 Janusz Dobrowolski
 +(788) Fixed duplicate groups in lists and file/line info in devel errors.
   CHANGELOG.txt
 - gl/manage/gl_account_classes.php
  
 -2009-08-04 08:18 +0000 Joe Hunt
 -(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
 +2008-12-10 14:51 +0000 Janusz Dobrowolski
 +(787) Fixed duplicated groups in list selectors.
 + includes/ui/ui_lists.inc
 +
 +2008-12-10 14:50 +0000 Janusz Dobrowolski
 +(786) File and line number was not displayed for devel error messages.
 + includes/errors.inc
 +
 +2008-12-09 17:11 +0000 Joe Hunt
 +(784) Changed so input of account type is possible (like classes)
   CHANGELOG.txt
 - reporting/rep109.php
 - sales/includes/db/sales_order_db.inc
 + gl/includes/db/gl_db_account_types.inc
 + gl/manage/gl_account_types.php
  
 -2009-08-03 23:09 +0000 Joe Hunt
 -(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
 +2008-12-09 15:41 +0000 Joe Hunt
 +(783) Bug in document right-margin when more than 1 page.
   CHANGELOG.txt
   reporting/includes/header2.inc
  
 -2009-07-29 14:19 +0000 Joe Hunt
 -(1330) *** empty log message ***
 +2008-12-08 21:21 +0000 Janusz Dobrowolski
 +(778) Additional fixes to foreign/kit code editors
   CHANGELOG.txt
 + inventory/manage/item_codes.php
 + inventory/manage/sales_kits.php
  
 -2009-07-29 14:07 +0000 Joe Hunt
 -(1329) Release 2.1.4
 +2008-12-08 20:48 +0000 Janusz Dobrowolski
 +(777) Two small bugfixes related to item kits.
   CHANGELOG.txt
 - config.php
 - inventory/purchasing_data.php
 - purchasing/includes/purchasing_db.inc
 - reporting/rep709.php
  
 -2009-07-28 21:32 +0000 Joe Hunt
 -(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
 +2008-12-08 20:47 +0000 Janusz Dobrowolski
 +(776) sales_items_list MySQL 3.xx compatibility fix.
 + includes/ui/ui_lists.inc
 +
 +2008-12-08 20:45 +0000 Janusz Dobrowolski
 +(775) Fixed broken syntax in delete_item_code().
 + inventory/includes/db/items_codes_db.inc
 +
 +2008-12-08 16:22 +0000 Janusz Dobrowolski
 +(774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
   CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 +
 +2008-12-08 16:21 +0000 Janusz Dobrowolski
 +(773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + includes/banking.inc
 + includes/current_user.inc
 + manufacturing/view/wo_production_view.php
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/supp_payment_db.inc
   reporting/includes/pdf_report.inc
 + reporting/rep107.php
   reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep209.php
 + reporting/rep302.php
 + reporting/rep303.php
 + sales/customer_delivery.php
 + sales/includes/cart_class.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 + taxes/tax_calc.inc
 + update.html
 + update_db.php
  
 -2009-07-27 21:04 +0000 Joe Hunt
 -(1327) Bugs in sending sales orders as email.
 - CHANGELOG.txt
 - reporting/includes/pdf_report.inc
 +2008-12-08 16:18 +0000 Janusz Dobrowolski
 +(772) Grouping in account lists.
 + admin/gl_setup.php
  
 -2009-07-18 11:17 +0000 Joe Hunt
 -(1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
 -Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
 - CHANGELOG.txt
 - reporting/rep101.php
 - reporting/rep201.php
 - sales/includes/db/cust_trans_db.inc
 +2008-12-08 16:16 +0000 Janusz Dobrowolski
 +(771) GL acounts in seletors always grouped by type.
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/manage/bank_accounts.php
 + gl/manage/gl_accounts.php
 + gl/manage/gl_quick_entries.php
 + includes/ui/ui_lists.inc
 + purchasing/includes/ui/invoice_ui.inc
 + sales/manage/customer_branches.php
  
 -2009-07-13 07:26 +0000 Joe Hunt
 -(1311) Comments should follow templates and recurrent invoices.
 - CHANGELOG.txt
 - sales/create_recurrent_invoices.php
 +2008-12-08 16:14 +0000 Janusz Dobrowolski
 +(770) Fixed AltGr hotkeys system issue.
 + js/inserts.js
 +
 +2008-12-08 16:13 +0000 Janusz Dobrowolski
 +(769) Added development/bugtracking sql trail.
 + config.php
 + includes/db/connect_db.inc
 + sql/alter2.1.sql
 +
 +2008-12-08 16:12 +0000 Janusz Dobrowolski
 +(768) Added helpers for list editor F4 calls.
 + includes/ui/ui_controls.inc
   sales/sales_order_entry.php
  
 -2009-07-13 00:57 +0000 Joe Hunt
 -(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
 +2008-12-08 11:10 +0000 Joe Hunt
 +(766) *** empty log message ***
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_trans.inc
 - reporting/rep709.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/rep209.php
  
 -2009-07-12 07:51 +0000 Joe Hunt
 -(1309) Wrong presentation of left to allocate if discount was given
 - CHANGELOG.txt
 - purchasing/view/view_supp_payment.php
 - sales/view/view_receipt.php
 +2008-12-08 00:47 +0000 Joe Hunt
 +(765) *** empty log message ***
 + purchasing/includes/ui/invoice_ui.inc
  
 -2009-07-11 22:22 +0000 Joe Hunt
 -(1308) Rerun
 +2008-12-08 00:32 +0000 Joe Hunt
 +(764) Bad and missing parameter to header2 funciton
 +Rerun of invoice_ui.inc
   CHANGELOG.txt
 - reporting/rep304.php
 - reporting/reports_main.php
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/rep109.php
 + reporting/rep209.php
  
 -2009-07-11 09:19 +0000 Joe Hunt
 -(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
 +2008-12-07 19:03 +0000 Janusz Dobrowolski
 +(763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
   CHANGELOG.txt
 - reporting/rep304.php
  
 -2009-07-10 21:54 +0000 Joe Hunt
 -(1305) Purchase Order use the same header as Sales Order
 - CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 +2008-12-07 19:02 +0000 Janusz Dobrowolski
 +(762) Fixed warnings display.
 + includes/errors.inc
 +
 +2008-12-07 19:01 +0000 Janusz Dobrowolski
 +(761) Fixed error handling during upgrade.
 + admin/db/maintenance_db.inc
 +
 +2008-12-07 19:01 +0000 Janusz Dobrowolski
 +(760) Small syntax fix.
 + sql/alter2.1.php
 +
 +2008-12-07 19:00 +0000 Janusz Dobrowolski
 +(759) Added delivery links.
 + sales/view/view_invoice.php
 +
 +2008-12-07 18:59 +0000 Janusz Dobrowolski
 +(758) Fixed default delivery address selection.
 + sales/includes/ui/sales_order_ui.inc
 +
 +2008-12-07 18:58 +0000 Janusz Dobrowolski
 +(757) Changed branch/customer name/address selection on invoices.
   reporting/includes/doctext.inc
   reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 +
 +2008-12-07 18:58 +0000 Janusz Dobrowolski
 +(756) Added list category grouping.
 + includes/ui/ui_lists.inc
  
 -2009-07-10 17:56 +0000 Janusz Dobrowolski
 -(1304) Three smaller bugfixes
 +2008-12-07 16:58 +0000 Joe Hunt
 +(755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
   CHANGELOG.txt
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + includes/ui/ui_controls.inc
 + inventory/adjustments.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/transfers.php
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_payment.php
 + sales/customer_payments.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-07-10 17:55 +0000 Janusz Dobrowolski
 -(1303) [0000143] Bad format of PO popup window.
 - purchasing/view/view_grn.php
 +2008-12-07 10:49 +0000 Joe Hunt
 +(754) *** empty log message ***
 + admin/gl_setup.php
  
 -2009-07-10 17:55 +0000 Janusz Dobrowolski
 -(1302) [0000140] Numeric format bug in credit limit input.
 +2008-12-07 10:29 +0000 Joe Hunt
 +(753) Better layout. Copyright notes. Mailto links. (2. run)
 + CHANGELOG.txt
 + admin/company_preferences.php
 + admin/display_prefs.php
 + admin/gl_setup.php
 + admin/users.php
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + inventory/manage/locations.php
   purchasing/manage/suppliers.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/sales_people.php
  
 -2009-07-10 17:54 +0000 Janusz Dobrowolski
 -(1301) Buggy file view/download in ajax mode.
 - admin/attachments.php
 +2008-12-06 23:05 +0000 Joe Hunt
 +(752) Better layout. Copyright notes. Mailto links.
 + admin/company_preferences.php
 + admin/users.php
 + inventory/manage/locations.php
 + purchasing/manage/suppliers.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/sales_people.php
  
 -2009-07-09 16:28 +0000 Janusz Dobrowolski
 -(1294) Fixed bug [0000139] in bank account edition.
 - CHANGELOG.txt
 - gl/manage/bank_accounts.php
 +2008-12-05 15:21 +0000 Joe Hunt
 +(749) *** empty log message ***
 + purchasing/manage/suppliers.php
 + sql/alter2.1.php
  
 -2009-07-01 09:10 +0000 Joe Hunt
 -(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
 +2008-12-05 12:50 +0000 Joe Hunt
 +(748) Changed dimension view to show result instead of ledger trans
 + dimensions/includes/dimensions_ui.inc
 + dimensions/view/view_dimension.php
 +
 +2008-12-05 12:50 +0000 Joe Hunt
 +(747) New fields in suppliers, phone, fax, vat no, contact and credit limit
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 + purchasing/manage/suppliers.php
 + sql/alter2.1.sql
  
 -2009-06-27 17:44 +0000 Joe Hunt
 -(1280) AVG matr price again again
 - purchasing/includes/db/invoice_db.inc
 +2008-12-05 09:00 +0000 Janusz Dobrowolski
 +(746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
 + CHANGELOG.txt
  
 -2009-06-26 19:33 +0000 Joe Hunt
 -(1277) Minor fix
 - purchasing/includes/db/invoice_db.inc
 +2008-12-05 08:58 +0000 Janusz Dobrowolski
 +(745) Button helpers moved to ui_input.inc, reusable button code.
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
  
 -2009-06-25 22:56 +0000 Joe Hunt
 -(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 +2008-12-05 08:52 +0000 Janusz Dobrowolski
 +(744) Fixed errors during focus on nonexistent elements.
 + js/utils.js
  
 -2009-06-25 10:02 +0000 Joe Hunt
 -(1266) New empty.po file
 - CHANGELOG.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2008-12-05 08:51 +0000 Janusz Dobrowolski
 +(743) small fixes to layout.
 + includes/ui/db_pager_view.inc
  
 -2009-06-25 09:30 +0000 Janusz Dobrowolski
 -(1265) Suppressed menu in view popups.
 - CHANGELOG.txt
 - includes/main.inc
 - includes/session.inc
 +2008-12-05 08:50 +0000 Janusz Dobrowolski
 +(742) Allowed optional ORDER BY in pager sql.
 + includes/db_pager.inc
  
 -2009-06-25 07:53 +0000 Joe Hunt
 -(1264) Release 2.1.3
 +2008-11-26 16:55 +0000 Janusz Dobrowolski
 +(732) Two updates to last changes.
   CHANGELOG.txt
 - config.php
 - includes/main.inc
 - includes/session.inc
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
  
 -2009-06-23 20:17 +0000 Janusz Dobrowolski
 -(1263) Fixed editable line layout.
 - purchasing/includes/ui/po_ui.inc
 +2008-11-26 16:55 +0000 Janusz Dobrowolski
 +(731) Fixed layout for amount_ex() fields with label.
 + includes/ui/ui_input.inc
  
 -2009-06-23 13:33 +0000 Janusz Dobrowolski
 -(1262) Added edition link in PO inquiry.
 - CHANGELOG.txt
 - purchasing/includes/ui/po_ui.inc
 - purchasing/inquiry/po_search_completed.php
 +2008-11-26 16:54 +0000 Janusz Dobrowolski
 +(730) Fixed combo_input for $sql with GROUP BY option.
 + includes/ui/ui_lists.inc
  
 -2009-06-23 07:27 +0000 Joe Hunt
 -(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 +2008-11-25 10:53 +0000 Janusz Dobrowolski
 +(723) Additional conflict fixes after merge.
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
  
 -2009-06-21 10:39 +0000 Joe Hunt
 -(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
 -$ /manufacturing/includes/db/work_orders_quick_db.inc
 +2008-11-25 10:26 +0000 cvs2hg
 +(722) fixup commit for tag 'unstable_2_0_5'
   CHANGELOG.txt
 - manufacturing/includes/db/work_orders_quick_db.inc
 + access/login.php
 + access/logout.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/printers_db.inc
 + admin/db/users_db.inc
 + admin/db/v_banktrans.inc
 + admin/db/voiding_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + update.html
  
 -2009-06-20 12:15 +0000 Janusz Dobrowolski
 -(1259) Fixed bug [0000135], small fix to error logging.
 +2008-11-25 10:26 +0000 Janusz Dobrowolski
 +(721) Merged all main trunk bugfixes up to release 2.0.5
   CHANGELOG.txt
 -
 -2009-06-20 12:14 +0000 Janusz Dobrowolski
 -(1258) Direct posting to GL accountswith more than one related tax type forbidden.
 - gl/gl_journal.php
 + admin/db/voiding_db.inc
 + admin/void_transaction.php
 + gl/includes/db/gl_db_trans.inc
 + gl/inquiry/gl_trial_balance.php
 + includes/banking.inc
 + includes/ui/ui_input.inc
   includes/ui/ui_view.inc
 + manufacturing/manage/bom_edit.php
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/purchasing_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/po_receive_items.php
   purchasing/supplier_credit.php
   purchasing/supplier_invoice.php
 - taxes/db/tax_types_db.inc
 - taxes/tax_types.php
 -
 -2009-06-20 12:13 +0000 Janusz Dobrowolski
 -(1257) Php notices removed form error logoing to avoid flood from @ constructs.
 - includes/errors.inc
 + purchasing/supplier_payment.php
 + reporting/includes/class.pdf.inc
 + reporting/rep101.php
 + reporting/rep106.php
 + reporting/rep201.php
 + reporting/rep203.php
 + reporting/rep209.php
 + reporting/rep708.php
 + reporting/reports_main.php
 + sales/allocations/customer_allocate.php
 + sales/customer_payments.php
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/payment_db.inc
 + sales/includes/sales_db.inc
 + sales/view/view_receipt.php
 + update.html
  
 -2009-06-20 07:28 +0000 Joe Hunt
 -(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
 +2008-11-25 00:35 +0000 Joe Hunt
 +(720) Inserted Copyright Notice and fixed graphic items
   CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 + access/login.php
 + access/logout.php
 + admin/attachments.php
 + admin/backups.php
 + admin/change_current_user_password.php
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/printers_db.inc
 + admin/db/users_db.inc
 + admin/db/v_banktrans.inc
 + admin/db/voiding_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/inst_upgrade.php
 + admin/payment_terms.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + gl/gl_journal.php
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/tax_inquiry.php
 + gl/manage/bank_accounts.php
 + includes/ui/ui_controls.inc
 + reporting/includes/pdf_report.inc
 + reporting/rep709.php
 + sales/includes/ui/sales_credit_ui.inc
 + sql/alter2.1.php
  
 -2009-06-18 09:19 +0000 Joe Hunt
 -(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 +2008-11-24 20:16 +0000 Janusz Dobrowolski
 +(719) Added foreign/alias item codes and sales kits support.
   CHANGELOG.txt
 - purchasing/includes/db/po_db.inc
 + applications/inventory.php
 + includes/ui/ui_lists.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_codes_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/inventory_db.inc
 + inventory/manage/item_codes.php
 + inventory/manage/items.php
 + inventory/manage/sales_kits.php
 + inventory/prices.php
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-06-17 22:52 +0000 Joe Hunt
 -(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
 - CHANGELOG.txt
 - inventory/purchasing_data.php
 - purchasing/includes/purchasing_db.inc
 +2008-11-24 20:09 +0000 Janusz Dobrowolski
 +(718) Sql usage optimization.
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + sales/includes/ui/sales_credit_ui.inc
 +
 +2008-11-24 20:09 +0000 Janusz Dobrowolski
 +(717) Sql ussage optimization.
   purchasing/includes/ui/po_ui.inc
  
 -2009-06-17 14:09 +0000 Janusz Dobrowolski
 -(1253) Three small fixes in purchasing module.
 - CHANGELOG.txt
 +2008-11-24 20:06 +0000 Janusz Dobrowolski
 +(716) Added decimals to get_item_edit_info() return for sql usage optimization.
 + includes/db/inventory_db.inc
  
 -2009-06-17 14:08 +0000 Janusz Dobrowolski
 -(1252) Allowed reuse of supplier references from voided documents.
 - purchasing/supplier_invoice.php
 +2008-11-24 20:03 +0000 Janusz Dobrowolski
 +(715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
 + includes/ui/ui_input.inc
  
 -2009-06-17 14:08 +0000 Janusz Dobrowolski
 -(1251) Sign fix for total amount column.
 - purchasing/allocations/supplier_allocation_main.php
 +2008-11-24 20:02 +0000 Janusz Dobrowolski
 +(714) Fixed _vd() ebug function to use also in ajax mode.
 + includes/ui/ui_view.inc
  
 -2009-06-17 14:07 +0000 Janusz Dobrowolski
 -(1250) Voided documents should not be displayed.
 - purchasing/inquiry/supplier_inquiry.php
 +2008-11-24 19:57 +0000 Janusz Dobrowolski
 +(713) Changed foreign column name add added category_id in item_codes.
 + sql/alter2.1.php
 + sql/alter2.1.sql
  
 -2009-06-17 11:10 +0000 Janusz Dobrowolski
 -(1248) Removed unneeded submit_on_change in uom selector.
 - CHANGELOG.txt
 - includes/ui/ui_lists.inc
 +2008-11-24 19:55 +0000 Janusz Dobrowolski
 +(712) Fixed unconsistent units of measure.
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
  
 -2009-06-17 09:04 +0000 Janusz Dobrowolski
 -(1247) fixed form reset after error in company prefs, added support for png
 -logo files.
 - CHANGELOG.txt
 - admin/company_preferences.php
 +2008-11-23 23:23 +0000 Joe Hunt
 +(710) *** empty log message ***
 + includes/ui/ui_input.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2009-06-17 07:27 +0000 Joe Hunt
 -(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
 +2008-11-23 23:20 +0000 Joe Hunt
 +(709) Preparing for graphic links
   CHANGELOG.txt
   config.php
 - purchasing/includes/db/invoice_db.inc
 -
 -2009-06-16 15:16 +0000 Janusz Dobrowolski
 -(1245) Cleaned output buffering warnings in log.
 - CHANGELOG.txt
 -
 -2009-06-16 15:14 +0000 Janusz Dobrowolski
 -(1244) Fixed error logging, cleaned up output buffering warnings.
 - includes/errors.inc
 - includes/session.inc
 + includes/ui/ui_input.inc
 + reporting/includes/header2.inc
 + reporting/rep601.php
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_inquiry.php
 + sales/sales_order_entry.php
 + themes/aqua/images/ok.gif
 + themes/cool/images/ok.gif
 + themes/default/images/ok.gif
  
 -2009-06-16 11:54 +0000 Janusz Dobrowolski
 -(1243) Fixed missing global go_debug declaration.
 - includes/errors.inc
 +2008-11-22 10:51 +0000 Joe Hunt
 +(708) New icons
 + themes/aqua/images/receive.gif
 + themes/cool/images/receive.gif
 + themes/default/images/receive.gif
  
 -2009-06-16 09:10 +0000 Janusz Dobrowolski
 -(1242) Added error logging to file or syslog.
 +2008-11-22 10:42 +0000 Joe Hunt
 +(707) Preparing for Graphic Links final.Optimized.
   CHANGELOG.txt
 + admin/create_coy.php
 + admin/inst_lang.php
 + admin/inst_module.php
   config.php
 - includes/errors.inc
 -
 -2009-06-16 08:21 +0000 Joe Hunt
 -(1241) Clean-up in ui_list codes.
 - CHANGELOG.txt
 - includes/ui/ui_lists.inc
 - manufacturing/inquiry/bom_cost_inquiry.php
 - manufacturing/manage/bom_edit.php
 + dimensions/inquiry/search_dimensions.php
 + includes/ui/db_pager_view.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_view.inc
 + lang/installed_languages.inc
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + reporting/includes/reporting.inc
 + sales/allocations/customer_allocation_main.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2009-06-16 00:07 +0000 Joe Hunt
 -(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
 +2008-11-22 01:33 +0000 Joe Hunt
 +(706) Preparing graphic links, changes
   CHANGELOG.txt
 - includes/ui/ui_lists.inc
 - manufacturing/work_order_entry.php
 -
 -2009-06-14 19:50 +0000 Joe Hunt
 -(1239) *** empty log message ***
 - reporting/rep706.php
 + admin/create_coy.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + admin/view_print_transaction.php
 + gl/manage/gl_quick_entries.php
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_view.inc
 + reporting/includes/reporting.inc
  
 -2009-06-14 14:21 +0000 Joe Hunt
 -(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
 +2008-11-21 10:43 +0000 Joe Hunt
 +(705) Preparing for Graphic Links instead of Text Links (user display option, default)
 +(new field in 0_users, graphic_links)
   CHANGELOG.txt
 + admin/db/users_db.inc
 + admin/display_prefs.php
   config.php
 - includes/types.inc
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 + gl/manage/gl_quick_entries.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + includes/ui/ui_controls.inc
 + sql/alter2.1.sql
 + themes/aqua/images/add.png
 + themes/aqua/images/credit.gif
 + themes/aqua/images/delete.gif
 + themes/aqua/images/download.gif
 + themes/aqua/images/edit.gif
 + themes/aqua/images/gl.png
 + themes/aqua/images/invoice.gif
 + themes/aqua/images/money.png
 + themes/aqua/images/pdf.gif
 + themes/aqua/images/print.png
 + themes/aqua/images/remove.png
 + themes/aqua/images/report.png
 + themes/aqua/images/view.gif
 + themes/cool/images/add.png
 + themes/cool/images/credit.gif
 + themes/cool/images/delete.gif
 + themes/cool/images/download.gif
 + themes/cool/images/edit.gif
 + themes/cool/images/gl.png
 + themes/cool/images/invoice.gif
 + themes/cool/images/money.png
 + themes/cool/images/pdf.gif
 + themes/cool/images/print.png
 + themes/cool/images/remove.png
 + themes/cool/images/report.png
 + themes/cool/images/view.gif
 + themes/default/images/add.png
 + themes/default/images/credit.gif
 + themes/default/images/delete.gif
 + themes/default/images/download.gif
 + themes/default/images/edit.gif
 + themes/default/images/gl.png
 + themes/default/images/invoice.gif
 + themes/default/images/money.png
 + themes/default/images/pdf.gif
 + themes/default/images/print.png
 + themes/default/images/remove.png
 + themes/default/images/report.png
 + themes/default/images/view.gif
  
 -2009-06-14 10:38 +0000 Joe Hunt
 -(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
 +2008-11-20 11:02 +0000 Joe Hunt
 +(703) Added new AGPL license file
   CHANGELOG.txt
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 + doc/license.txt
  
 -2009-06-13 14:45 +0000 Joe Hunt
 -(1236) Improved email sending of documents. With help of Tom Moulton
 +2008-11-19 14:19 +0000 Janusz Dobrowolski
 +(701) Fixed error handling during db upgrade, added db support for foreign
 +item codes.
   CHANGELOG.txt
 - reporting/includes/class.mail.inc
 - reporting/includes/pdf_report.inc
 - reporting/rep109.php
 - reporting/rep209.php
  
 -2009-06-13 09:44 +0000 Joe Hunt
 -(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
 - CHANGELOG.txt
 - includes/references.inc
 +2008-11-19 14:17 +0000 Janusz Dobrowolski
 +(700) Additions for foreign item codes support.
 + sql/alter2.1.php
 + sql/alter2.1.sql
  
 -2009-06-12 08:48 +0000 Joe Hunt
 -(1234) Code clean-up
 - CHANGELOG.txt
 - gl/includes/db/gl_db_trans.inc
 - gl/inquiry/gl_trial_balance.php
 - includes/ui/ui_view.inc
 - reporting/rep708.php
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - update.html
 +2008-11-19 14:16 +0000 Janusz Dobrowolski
 +(699) Fixed error handling during normal and forced database upgrade.
 + admin/db/maintenance_db.inc
  
 -2009-06-11 11:56 +0000 Joe Hunt
 -(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
 +2008-11-18 23:31 +0000 Joe Hunt
 +(697) Changed the default header2.inc.
   CHANGELOG.txt
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - gl/inquiry/gl_trial_balance.php
 - gl/manage/gl_account_classes.php
 - includes/types.inc
 - includes/ui/ui_lists.inc
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/rep708.php
 + reporting/includes/header2.inc
  
 -2009-06-11 00:09 +0000 Joe Hunt
 -(1232) Small adjustments
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/work_order_costs.php
 - manufacturing/work_order_entry.php
 +2008-11-18 21:43 +0000 Janusz Dobrowolski
 +(696) System upgrade page, fixes in paged inquires.
 + CHANGELOG.txt
  
 -2009-06-10 08:56 +0000 Joe Hunt
 -(1231) Minor bug in advanced overhead and labour update.
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/work_order_entry.php
 +2008-11-18 21:42 +0000 Janusz Dobrowolski
 +(695) Next fixes to db_pager usage/behaviour.
 + dimensions/inquiry/search_dimensions.php
 + includes/db_pager.inc
 + includes/ui/db_pager_view.inc
 + inventory/inquiry/stock_movements.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/allocations/customer_allocation_main.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2009-06-09 14:33 +0000 Joe Hunt
 -(1230) Code cleaning
 - sales/customer_delivery.php
 - sales/sales_order_entry.php
 +2008-11-18 21:40 +0000 Janusz Dobrowolski
 +(694) Added system upgrade page for site admins.
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/inst_upgrade.php
 + applications/setup.php
 + sql/alter2.1.php
  
 -2009-06-09 13:51 +0000 Joe Hunt
 -(1229) Small rounding problem in GL
 - manufacturing/includes/db/work_orders_quick_db.inc
 +2008-11-17 09:15 +0000 Janusz Dobrowolski
 +(693) Oops.
 + inventory/inquiry/stock_movements.php
  
 -2009-06-08 22:14 +0000 Joe Hunt
 -(1228) Bad format in due date column in search dimensions
 +2008-11-16 19:41 +0000 Janusz Dobrowolski
 +(692) Paged inventory movements query, otpionla header and footer in db_pager.
   CHANGELOG.txt
 +
 +2008-11-16 19:40 +0000 Janusz Dobrowolski
 +(691) Code cleanup.
   dimensions/inquiry/search_dimensions.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/search_work_orders.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2009-06-08 20:26 +0000 Joe Hunt
 -(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
 -Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 - manufacturing/work_order_costs.php
 +2008-11-16 19:39 +0000 Janusz Dobrowolski
 +(690) Added optional dbpager header and footer
 + includes/db_pager.inc
 + includes/ui/db_pager_view.inc
  
 -2009-06-08 20:10 +0000 Joe Hunt
 -(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
 -Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 +2008-11-16 19:38 +0000 Janusz Dobrowolski
 +(689) Rewritten for paged query results.
 + inventory/inquiry/stock_movements.php
 +
 +2008-11-16 16:48 +0000 Joe Hunt
 +(688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
   CHANGELOG.txt
 - gl/includes/db/gl_db_trans.inc
 - gl/includes/ui/gl_bank_ui.inc
 - includes/types.inc
 - includes/ui/ui_lists.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/includes/manufacturing_ui.inc
 - manufacturing/search_work_orders.php
 - manufacturing/view/work_order_view.php
 - manufacturing/work_order_add_finished.php
 - manufacturing/work_order_entry.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
 + admin/attachments.php
 + admin/view_print_transaction.php
 + applications/setup.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 + sql/alter2.1.sql
  
 -2009-06-06 01:55 +0000 Joe Hunt
 -(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
 +2008-11-15 12:14 +0000 Joe Hunt
 +(687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
   CHANGELOG.txt
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/work_order_add_finished.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + includes/ui/ui_lists.inc
  
 -2009-06-05 14:33 +0000 Joe Hunt
 -(1224) Broken gettext string over 2 lines
 +2008-11-15 00:53 +0000 Joe Hunt
 +(686) Added Tax Inquiry in Banking and General Ledger tab.
   CHANGELOG.txt
 - sales/customer_delivery.php
 + applications/generalledger.php
 + gl/inquiry/tax_inquiry.php
  
 -2009-06-05 09:45 +0000 Joe Hunt
 -(1223) Missing underscore in gettext string
 +2008-11-14 15:57 +0000 Joe Hunt
 +(685) *** empty log message ***
   CHANGELOG.txt
 + applications/customers.php
 + includes/ui/ui_lists.inc
 + reporting/includes/reporting.inc
 + reporting/rep108.php
   sales/create_recurrent_invoices.php
 + sales/includes/db/branches_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/inquiry/sales_orders_view.php
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 + sales/manage/recurrent_invoices.php
 + sales/manage/sales_groups.php
 + sql/alter2.1.sql
  
 -2009-06-04 18:46 +0000 Joe Hunt
 -(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
 +2008-11-13 22:39 +0000 Janusz Dobrowolski
 +(684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
   CHANGELOG.txt
 - install.html
 - manufacturing/manage/bom_edit.php
 - purchasing/includes/db/invoice_db.inc
 - purchasing/po_receive_items.php
 - update.html
 -
 -2009-06-03 08:33 +0000 Joe Hunt
 -(1220) Small bug (qoh)
 - reporting/rep303.php
 + sales/credit_note_entry.php
 + sales/includes/ui/sales_credit_ui.inc
  
 -2009-06-03 08:20 +0000 Joe Hunt
 -(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
 -Deleting of Locations was too easy. Implemented much more checks
 -Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
 -When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
 +2008-11-13 20:28 +0000 Janusz Dobrowolski
 +(683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
   CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 - inventory/manage/locations.php
 - manufacturing/work_order_add_finished.php
 - manufacturing/work_order_issue.php
 - reporting/includes/reports_classes.inc
 - reporting/rep302.php
 - reporting/rep303.php
  
 -2009-06-01 20:59 +0000 Joe Hunt
 -(1215) Small changes to get_demand_asm_qty
 - includes/db/manufacturing_db.inc
 +2008-11-13 20:26 +0000 Janusz Dobrowolski
 +(682) Removed obsolete dimension list submit_on_chgange.
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-05-30 07:58 +0000 Joe Hunt
 -(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
 -Minor bug in Balance Sheet
 - includes/db/manufacturing_db.inc
 - reporting/rep706.php
 +2008-11-13 20:25 +0000 Janusz Dobrowolski
 +(681) Rewritten for paged query results.
 + dimensions/inquiry/search_dimensions.php
  
 -2009-05-29 09:50 +0000 Janusz Dobrowolski
 -(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
 - includes/ui/ui_lists.inc
 +2008-11-12 22:30 +0000 Joe Hunt
 +(680) Oops
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-05-27 13:24 +0000 Joe Hunt
 -(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
 +2008-11-12 22:23 +0000 Janusz Dobrowolski
 +(679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
   CHANGELOG.txt
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - reporting/rep701.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
  
 -2009-05-26 16:03 +0000 Joe Hunt
 -(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
 -Fixed wider combobox for backup-files in company backup
 - CHANGELOG.txt
 - admin/backups.php
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - reporting/rep701.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 +2008-11-12 22:21 +0000 Janusz Dobrowolski
 +(678) Rewritten for paged query results.
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/search_work_orders.php
 + purchasing/allocations/supplier_allocation_main.php
 + sales/allocations/customer_allocation_main.php
  
 -2009-05-25 16:02 +0000 Joe Hunt
 -(1210) *** empty log message ***
 - reporting/rep303.php
 +2008-11-12 22:20 +0000 Janusz Dobrowolski
 +(677) Coede reorganization to reuse sql query by db_pager.
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/includes/db/suppalloc_db.inc
 + sales/includes/db/custalloc_db.inc
  
 -2009-05-25 15:06 +0000 Joe Hunt
 -(1209) Added extra select option in Stock Check Sheet.
 - CHANGELOG.txt
 - reporting/rep303.php
 - reporting/reports_main.php
 +2008-11-12 22:19 +0000 Janusz Dobrowolski
 +(676) Added $echo parameter to view_stock_status()
 + includes/ui/ui_view.inc
  
 -2009-05-25 13:49 +0000 Joe Hunt
 -(1208) Small change
 - reporting/rep303.php
 +2008-11-12 22:18 +0000 Janusz Dobrowolski
 +(675) Fixed sql query (duplicated rows in result).
 + sales/inquiry/customer_inquiry.php
  
 -2009-05-25 13:33 +0000 Joe Hunt
 -(1207) Extra column in Stock Check Sheet, On Order
 - CHANGELOG.txt
 - reporting/rep303.php
 +2008-11-12 22:17 +0000 Janusz Dobrowolski
 +(674) Fixed bom selection via $_GET['stock_id']
 + manufacturing/manage/bom_edit.php
  
 -2009-05-25 12:54 +0000 Joe Hunt
 -(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
 -Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
 +2008-11-12 16:32 +0000 Joe Hunt
 +(673) Added dimension entries in delivery and invoice forms
   CHANGELOG.txt
 - gl/includes/db/gl_db_accounts.inc
 - purchasing/includes/db/grn_db.inc
 - reporting/rep706.php
 - reporting/rep707.php
 + includes/ui/ui_lists.inc
 + sales/credit_note_entry.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 + sql/alter2.1.sql
  
 -2009-05-23 10:42 +0000 Janusz Dobrowolski
 -(1205) Fixed View/Print Transactions search table update.
 +2008-11-12 10:17 +0000 Janusz Dobrowolski
 +(672) Changed db_pager api for inserted columns, added more paged inquire in
 +purchasing module.
   CHANGELOG.txt
  
 -2009-05-23 10:41 +0000 Janusz Dobrowolski
 -(1204) Fixed table search update.
 - admin/view_print_transaction.php
 +2008-11-12 10:16 +0000 Janusz Dobrowolski
 +(671) Chenaged api for inserted columns
 + includes/db_pager.inc
 + includes/ui/db_pager_view.inc
  
 -2009-05-23 10:40 +0000 Janusz Dobrowolski
 -(1203) Fixed initial selection for array_selector.
 - includes/ui/ui_lists.inc
 +2008-11-12 10:15 +0000 Janusz Dobrowolski
 +(670) Fixed acording to latest db_pager api changes
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2009-05-22 09:08 +0000 Janusz Dobrowolski
 -(1202) Fixed typo in setup menu.
 - CHANGELOG.txt
 - applications/setup.php
 +2008-11-12 10:14 +0000 Janusz Dobrowolski
 +(669) Rewritten for paged query view
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 +
 +2008-11-12 10:14 +0000 Janusz Dobrowolski
 +(668) Fixed $cols acording to db_pager api change.
 + purchasing/inquiry/supplier_inquiry.php
  
 -2009-05-22 09:00 +0000 Janusz Dobrowolski
 -(1201) Fixed buggy reference instead of id in report deminesion selectors.
 +2008-11-11 00:59 +0000 Joe Hunt
 +(662) New stylesheets for standard themes
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2008-11-10 22:31 +0000 Janusz Dobrowolski
 +(660) Fixed page update after customer/branch change.
   CHANGELOG.txt
 - reporting/includes/reports_classes.inc
 + sales/includes/ui/sales_order_ui.inc
  
 -2009-05-21 15:44 +0000 Joe Hunt
 -(1196) Max 10 recursion levels
 - includes/db/manufacturing_db.inc
 +2008-11-10 22:29 +0000 Janusz Dobrowolski
 +(659) This was bad idea. The problem should be solved on php side.
 + js/utils.js
  
 -2009-05-21 06:59 +0000 Joe Hunt
 -(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
 +2008-11-10 22:28 +0000 Janusz Dobrowolski
 +(658) Messages now displayed as on other pages in messagebox.
 + admin/backups.php
 +
 +2008-11-10 18:24 +0000 Janusz Dobrowolski
 +(657) Small fix to utils.js
   CHANGELOG.txt
 - includes/db/manufacturing_db.inc
  
 -2009-05-20 21:15 +0000 Janusz Dobrowolski
 -(1194) Small cleanups.
 +2008-11-10 18:22 +0000 Janusz Dobrowolski
 +(656) Small fix to avoid ajax hangups after nonexistent element update.
 + js/utils.js
 +
 +2008-11-10 13:36 +0000 Janusz Dobrowolski
 +(655) Some smaller fixes mainly in sql import.
   CHANGELOG.txt
  
 -2009-05-20 21:14 +0000 Janusz Dobrowolski
 -(1193) Code cleanup.
 - inventory/prices.php
 +2008-11-10 13:35 +0000 Janusz Dobrowolski
 +(654) Fixed for MySQL <4.0.18, removed bank_trans_types table
 + sql/alter2.1.sql
  
 -2009-05-20 21:14 +0000 Janusz Dobrowolski
 -(1192) Fixed select button icon.
 - sales/manage/customer_branches.php
 +2008-11-10 13:34 +0000 Janusz Dobrowolski
 +(653) Added check for POS relations before account removal.
 + gl/manage/bank_accounts.php
  
 -2009-05-19 23:23 +0000 Joe Hunt
 -(1191) Fixed and optimized On Order in Inventory Items Status and reports
 - CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 - inventory/inquiry/stock_status.php
 - reporting/rep302.php
 - reporting/rep303.php
 - sales/includes/db/sales_order_db.inc
 +2008-11-10 13:33 +0000 Janusz Dobrowolski
 +(652) More fail safe db_import()
 + admin/db/maintenance_db.inc
  
 -2009-05-19 00:34 +0000 Joe Hunt
 -(1185) html header shown in backup downloads.
 - CHANGELOG.txt
 +2008-11-10 13:32 +0000 Janusz Dobrowolski
 +(651) Suppressed page update after import errors.
   admin/backups.php
  
 -2009-05-18 23:20 +0000 Joe Hunt
 -(1184) Added non closed work order requirements on On Order in Inventory Items Status
 -Added mb_flag 'M' in demand checks
 - CHANGELOG.txt
 - inventory/inquiry/stock_status.php
 - reporting/rep302.php
 - reporting/rep303.php
 - sales/includes/db/sales_order_db.inc
 -
 -2009-05-18 16:51 +0000 Joe Hunt
 -(1183) Reinserted the link to GL in Work Order Inquiry.
 +2008-11-10 11:21 +0000 Joe Hunt
 +(650) changing the default.css style sheets to handle the new navibar/buttons
   CHANGELOG.txt
 - manufacturing/search_work_orders.php
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/cool/images/sort_asc.gif
 + themes/cool/images/sort_desc.gif
 + themes/default/default.css
  
 -2009-05-17 22:05 +0000 Joe Hunt
 -(1182) Changed service items to use cogs account instead of inventory account.
 +2008-11-09 23:21 +0000 Joe Hunt
 +(649) *** empty log message ***
   CHANGELOG.txt
 - inventory/manage/items.php
 + gl/inquiry/bank_inquiry.php
 + reporting/includes/reports_classes.inc
 + reporting/rep601.php
 + sql/alter2.1.sql
  
 -2009-05-17 12:01 +0000 Janusz Dobrowolski
 -(1180) Bugfix 0000133, code cleanup
 +2008-11-09 19:14 +0000 Janusz Dobrowolski
 +(648) Changes in POS extension related to bank account structure change.
   CHANGELOG.txt
  
 -2009-05-17 11:58 +0000 Janusz Dobrowolski
 -(1179) Removed obsolete 'K' mb_flag checks.
 - includes/data_checks.inc
 +2008-11-09 19:12 +0000 Janusz Dobrowolski
 +(647) Changes in POS extension related to bank accounts structure changes.
   includes/ui/ui_lists.inc
 + sales/includes/db/sales_points_db.inc
 + sales/manage/sales_points.php
 + sql/alter2.1.sql
  
 -2009-05-17 11:57 +0000 Janusz Dobrowolski
 -(1178) Remoived buggy and  obsolete hotkey support in pager_link().
 - includes/ui/db_pager_view.inc
 -
 -2009-05-13 15:41 +0000 Joe Hunt
 -(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
 +2008-11-09 18:15 +0000 Janusz Dobrowolski
 +(646) Allowed multiply bank accounts with same gl account,
 +removed obsolete bank trans type, some smaller fixes.
   CHANGELOG.txt
 - includes/ui/ui_lists.inc
  
 -2009-05-10 12:50 +0000 Joe Hunt
 -(1158) Period presentation bug in tax report/inquiry
 - CHANGELOG.txt
 - gl/inquiry/tax_inquiry.php
 - reporting/includes/reports_classes.inc
 +2008-11-09 18:14 +0000 Janusz Dobrowolski
 +(645) Allowed multiply bank accounts on same gl account, removed bank trans type.
 + applications/generalledger.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/db/gl_db_trans.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/manage/bank_accounts.php
 + gl/view/bank_transfer_view.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + includes/banking.inc
 + includes/data_checks.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
 + purchasing/includes/db/supp_payment_db.inc
 + purchasing/includes/db/supp_trans_db.inc
 + purchasing/supplier_payment.php
 + purchasing/view/view_supp_payment.php
 + sales/customer_payments.php
 + sales/includes/db/payment_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/view/view_receipt.php
 + sql/alter2.1.sql
  
 -2009-05-07 21:28 +0000 Joe Hunt
 -(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
 -Layout bug in sales_order_ui. Bad presentation of customer if not editable
 - CHANGELOG.txt
 - sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/sales_orders_view.php
 +2008-11-09 18:07 +0000 Janusz Dobrowolski
 +(644) Fixed session name to avoid conflicts during multiuser debugging.
 + includes/lang/language.php
  
 -2009-05-07 11:58 +0000 Joe Hunt
 -(1140) Layout bug in exchange rate display
 - CHANGELOG.txt
 - includes/ui/ui_view.inc
 +2008-11-09 18:06 +0000 Janusz Dobrowolski
 +(643) Prepared to paged view of allocations.
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/custalloc_db.inc
  
 -2009-05-05 19:58 +0000 Janusz Dobrowolski
 -(1139) Fixed check if code is not used during new sales kit creation.
 - CHANGELOG.txt
 - inventory/manage/sales_kits.php
 +2008-11-09 18:05 +0000 Janusz Dobrowolski
 +(642) Small fix to void sql conflicts.
 + sales/includes/db/sales_points_db.inc
  
 -2009-05-04 07:57 +0000 Joe Hunt
 -(1138) Purchase Order document shows wrong purch data conversion if purch data
 +2008-11-09 12:29 +0000 Joe Hunt
 +(641) *** empty log message ***
   CHANGELOG.txt
 - reporting/rep209.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/manage/gl_quick_entries.php
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + sql/alter2.1.sql
  
 -2009-04-30 14:00 +0000 Joe Hunt
 -(1123) *** empty log message ***
 - CHANGELOG.txt
 +2008-11-08 22:19 +0000 Janusz Dobrowolski
 +(640) Code cleanup.
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
  
 -2009-04-30 13:49 +0000 Joe Hunt
 -(1122) Release 2.1.2
 +2008-11-08 21:52 +0000 Janusz Dobrowolski
 +(639) Added paged supplier transaction query, fixes in customer queries display.
   CHANGELOG.txt
 - config.php
  
 -2009-04-22 08:01 +0000 Joe Hunt
 -(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
 - CHANGELOG.txt
 - purchasing/manage/suppliers.php
 - reporting/includes/header2.inc
 +2008-11-08 21:50 +0000 Janusz Dobrowolski
 +(638) Fixed query table content after changed customer selector.
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2009-04-20 17:09 +0000 Janusz Dobrowolski
 -(1098) Fixed uom in purchaseorder view.
 - CHANGELOG.txt
 - purchasing/includes/db/po_db.inc
 +2008-11-08 21:49 +0000 Janusz Dobrowolski
 +(637) Added paged query result.
 + purchasing/inquiry/supplier_inquiry.php
  
 -2009-04-20 11:08 +0000 Janusz Dobrowolski
 -(1097) Additional corrections to latest js changes.
 - CHANGELOG.txt
 - access/login.php
 - js/inserts.js
 +2008-11-05 22:43 +0000 Janusz Dobrowolski
 +(635) Additional sort options.
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
  
 -2009-04-20 08:28 +0000 Janusz Dobrowolski
 -(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
 -dialog support. Fixed zip sql restore.
 +2008-11-05 22:32 +0000 Janusz Dobrowolski
 +(634) Continued rewrite for paged query results.
   CHANGELOG.txt
  
 -2009-04-20 08:25 +0000 Janusz Dobrowolski
 -(1095) Added retry after ajax request timeout, preparation for client-side
 -entry validaton.
 - includes/current_user.inc
 - includes/page/footer.inc
 - includes/page/header.inc
 - includes/ui/ui_view.inc
 - js/inserts.js
 - js/utils.js
 -
 -2009-04-20 08:24 +0000 Janusz Dobrowolski
 -(1094) New ajax timeout icons, fixed progressbar size.
 - themes/aqua/images/ajax-loader2.gif
 - themes/aqua/images/progressbar.gif
 - themes/aqua/images/warning.png
 - themes/cool/images/ajax-loader2.gif
 - themes/cool/images/progressbar.gif
 - themes/cool/images/warning.png
 - themes/default/images/ajax-loader2.gif
 - themes/default/images/progressbar.gif
 - themes/default/images/warning.png
 +2008-11-05 22:31 +0000 Janusz Dobrowolski
 +(633) Rewrite to use db_pager.
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
  
 -2009-04-20 08:22 +0000 Janusz Dobrowolski
 -(1093) Javascript confirm dialog added for destructive submits.
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/supplier_invoice.php
 - sales/sales_order_entry.php
 +2008-11-05 22:30 +0000 Janusz Dobrowolski
 +(632) Code cleanup.
 + sales/inquiry/sales_orders_view.php
  
 -2009-04-20 08:21 +0000 Janusz Dobrowolski
 -(1092) Helper for js confirm dialogs added.
 - includes/ui/ui_input.inc
 +2008-11-05 22:29 +0000 Janusz Dobrowolski
 +(631) Fixed multiply sales document view link generation.
 + includes/ui/ui_view.inc
  
 -2009-04-20 08:20 +0000 Janusz Dobrowolski
 -(1091) Added optional seond parameter in vertical_space().
 - includes/ui/ui_controls.inc
 +2008-11-05 22:29 +0000 Janusz Dobrowolski
 +(630) added arry_replace and array_append helpers.
 + includes/main.inc
  
 -2009-04-20 08:19 +0000 Janusz Dobrowolski
 -(1090) Updated to latest version.
 - includes/JsHttpRequest.php
 - js/JsHttpRequest.js
 +2008-11-05 22:28 +0000 Janusz Dobrowolski
 +(629) Some fixes.
 + includes/db_pager.inc
  
 -2009-04-20 08:18 +0000 Janusz Dobrowolski
 -(1089) Fixed bug in zip file generation.
 - admin/db/maintenance_db.inc
 +2008-11-05 22:27 +0000 Janusz Dobrowolski
 +(628) Changed 'spec','insert' handlers API.
 + includes/ui/db_pager_view.inc
  
 -2009-04-20 08:17 +0000 Janusz Dobrowolski
 -(1088) Page rewritten, fixed ajax-loader.
 - admin/backups.php
 +2008-11-04 15:31 +0000 Janusz Dobrowolski
 +(627) Fixed missing focus on first/last page.
 + includes/db_pager.inc
  
 -2009-04-04 08:41 +0000 Janusz Dobrowolski
 -(1084) Two smaller fixes.
 +2008-11-04 12:34 +0000 Janusz Dobrowolski
 +(626) New db_pager widget for paged/sorted sql query display.
   CHANGELOG.txt
  
 -2009-04-04 08:40 +0000 Janusz Dobrowolski
 -(1083) Sealed sql queries.
 - sales/manage/customers.php
 -
 -2009-04-04 08:39 +0000 Janusz Dobrowolski
 -(1082) Paper format defaults to A4 for unknown specifiers.
 - reporting/includes/pdf_report.inc
 +2008-11-04 12:33 +0000 Janusz Dobrowolski
 +(625) Db_pager widget for paged/sorted sql query.
 + includes/db_pager.inc
 + includes/ui/db_pager_view.inc
  
 -2009-04-01 20:08 +0000 Janusz Dobrowolski
 -(1081) Fixed print link selection and default focus on list selectors.
 - CHANGELOG.txt
 +2008-11-04 12:30 +0000 Janusz Dobrowolski
 +(624) Additional elements for db_pager widget.
 + themes/aqua/default.css
 + themes/aqua/images/sort_asc.gif
 + themes/aqua/images/sort_desc.gif
 + themes/aqua/images/sort_none.gif
 + themes/cool/images/sort_asc.gif
 + themes/cool/images/sort_desc.gif
 + themes/cool/images/sort_none.gif
 + themes/default/default.css
 + themes/default/images/sort_asc.gif
 + themes/default/images/sort_desc.gif
 + themes/default/images/sort_none.gif
  
 -2009-04-01 20:07 +0000 Janusz Dobrowolski
 -(1080) Fixed default focus on lists.
 - includes/ui/ui_lists.inc
 +2008-11-04 12:29 +0000 Janusz Dobrowolski
 +(623) Added query size preference.
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + sql/alter2.1.sql
  
 -2009-04-01 20:06 +0000 Janusz Dobrowolski
 -(1079) Fixed print link hotkey selection.
 - js/inserts.js
 +2008-11-04 12:26 +0000 Janusz Dobrowolski
 +(622) Added helper functions for array manipulations.
 + includes/main.inc
  
 -2009-04-01 14:36 +0000 Janusz Dobrowolski
 -(1078) Fixed document mailing.
 - CHANGELOG.txt
 - reporting/includes/pdf_report.inc
 +2008-11-04 12:25 +0000 Janusz Dobrowolski
 +(621) Added mysql_fetch_assoc() wrapper.
 + includes/db/connect_db.inc
  
 -2009-03-30 16:41 +0000 Janusz Dobrowolski
 -(1076) go_debug set to off
 - config.php
 +2008-11-04 12:24 +0000 Janusz Dobrowolski
 +(620) Paged inquire result.
 + sales/inquiry/sales_orders_view.php
  
 -2009-03-30 16:34 +0000 Janusz Dobrowolski
 -(1075) Release 2.1.1
 - CHANGELOG.txt
 - config.php
 +2008-11-04 12:23 +0000 Janusz Dobrowolski
 +(619) Two smaller bugfixes.
 + js/inserts.js
  
 -2009-03-30 16:24 +0000 Janusz Dobrowolski
 -(1074) Release 2.1.1. Updated getetext template file.
 +2008-10-31 18:24 +0000 Janusz Dobrowolski
 +(617) Added POS and cash sale support, some smaller bugfixes.
   CHANGELOG.txt
  
 -2009-03-30 16:23 +0000 Janusz Dobrowolski
 -(1073) Update to FA 2.1.1
 - lang/new_language_template/LC_MESSAGES/empty.po
 -
 -2009-03-30 10:22 +0000 Janusz Dobrowolski
 -(1072) qoh checks only with allow_negative_stock off
 - sales/includes/ui/sales_order_ui.inc
 +2008-10-31 18:21 +0000 Janusz Dobrowolski
 +(616) Point of sale support.
 + sales/includes/db/sales_points_db.inc
 + sales/manage/sales_points.php
  
 -2009-03-30 10:12 +0000 Janusz Dobrowolski
 -(1071) Fixed display of insufficient quantities in sales docs.
 - CHANGELOG.txt
 +2008-10-31 18:19 +0000 Janusz Dobrowolski
 +(615) Added POS and cash sale support.
 + admin/db/users_db.inc
 + admin/users.php
 + applications/setup.php
 + includes/current_user.inc
 + includes/ui/ui_lists.inc
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
   sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 + sql/alter2.1.sql
  
 -2009-03-30 10:11 +0000 Janusz Dobrowolski
 -(1070) Added stockmankofg class
 - themes/aqua/default.css
 - themes/cool/default.css
 - themes/default/default.css
 -
 -2009-03-29 09:45 +0000 Janusz Dobrowolski
 -(1065) Bugfixes 0000121,0000125,0000126.
 - CHANGELOG.txt
 +2008-10-31 18:16 +0000 Janusz Dobrowolski
 +(614) Fixed missing hotkeys support for print links.
 + reporting/includes/reporting.inc
  
 -2009-03-29 09:43 +0000 Janusz Dobrowolski
 -(1064) [0000126] Fixed invoice references on credit note document.
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 +2008-10-31 18:15 +0000 Janusz Dobrowolski
 +(613) Fixed sign in payment view.
 + sales/view/view_receipt.php
  
 -2009-03-29 09:42 +0000 Janusz Dobrowolski
 -(1063) [0000121] Error during qoh calculations.
 - sales/includes/ui/sales_order_ui.inc
 +2008-10-31 18:14 +0000 Janusz Dobrowolski
 +(612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
 + reporting/includes/tcpdf.php
  
 -2009-03-29 09:41 +0000 Janusz Dobrowolski
 -(1062) Sql error when creating CN fixed.
 - sales/includes/db/sales_credit_db.inc
 +2008-10-31 18:12 +0000 Janusz Dobrowolski
 +(611) Fixed focus after error display.
 + js/utils.js
  
 -2009-03-28 15:14 +0000 Janusz Dobrowolski
 -(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
 +2008-10-30 10:35 +0000 Joe Hunt
 +(609) New file
   CHANGELOG.txt
 - gl/manage/exchange_rates.php
 + gl/manage/gl_quick_entries.php
  
 -2009-03-27 17:44 +0000 Janusz Dobrowolski
 -(1060) Fixed include file path in reports 104,303
 +2008-10-29 23:48 +0000 Joe Hunt
 +(608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
   CHANGELOG.txt
 - reporting/rep104.php
 - reporting/rep303.php
 + applications/generalledger.php
 + gl/gl_bank.php
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/manage/gl_accounts.php
 + includes/data_checks.inc
 + includes/types.inc
 + includes/ui/ui_lists.inc
 + sales/manage/customer_branches.php
 + sql/alter2.1.sql
  
 -2009-03-26 15:22 +0000 Janusz Dobrowolski
 -(1059) Fixed problems with cash invoices created after upgrade in some
 -installations.
 +2008-10-24 10:57 +0000 Janusz Dobrowolski
 +(598) Added hotkeys to final menus, two smaller fixes.
   CHANGELOG.txt
  
 -2009-03-26 15:21 +0000 Janusz Dobrowolski
 -(1058) Fixed POS creation when no cash account is defined.
 - sales/includes/db/sales_points_db.inc
 - sales/manage/sales_points.php
 +2008-10-24 10:55 +0000 Janusz Dobrowolski
 +(597) Added hotkeys to final menu options.
 + dimensions/dimension_entry.php
 + gl/bank_transfer.php
 + gl/gl_bank.php
 + gl/gl_journal.php
 + inventory/adjustments.php
 + inventory/transfers.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_payment.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/sales_order_entry.php
  
 -2009-03-26 15:20 +0000 Janusz Dobrowolski
 -(1057) Default POS has cash sale set to off after upgrade.
 - sql/alter2.1.sql
 +2008-10-24 10:53 +0000 Janusz Dobrowolski
 +(596) Fixed TCPDF error message display.
 + reporting/includes/tcpdf.php
  
 -2009-03-26 15:18 +0000 Janusz Dobrowolski
 -(1056) Added check for cash account existence.
 - includes/data_checks.inc
 +2008-10-24 10:52 +0000 Janusz Dobrowolski
 +(595) Fixed page position after message display.
 + js/utils.js
  
 -2009-03-23 23:33 +0000 Joe Hunt
 -(1055) Wrong price decimals in Report Salesman Listing
 +2008-10-23 17:23 +0000 Janusz Dobrowolski
 +(592) Improved report module and some minor fixes.
   CHANGELOG.txt
 - reporting/rep106.php
  
 -2009-03-23 12:24 +0000 Janusz Dobrowolski
 -(1054) Fixed kbd acess issue after AltTab.
 - CHANGELOG.txt
 +2008-10-23 17:23 +0000 Janusz Dobrowolski
 +(591) Improved report module performance, usable also in non-js browsers.
 + reporting/includes/class.pdf.inc
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/reports_main.php
 +
 +2008-10-23 17:21 +0000 Janusz Dobrowolski
 +(590) Hotkey support for viewer links.
 + includes/ui/ui_view.inc
   js/inserts.js
  
 -2009-03-22 23:26 +0000 Joe Hunt
 -(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
 - CHANGELOG.txt
 - reporting/includes/excel_report.inc
 +2008-10-23 17:20 +0000 Janusz Dobrowolski
 +(589) Added printing in final menu.
 + purchasing/po_entry_items.php
  
 -2009-03-22 16:33 +0000 Joe Hunt
 -(1048) Option to remove image.
 - CHANGELOG.txt
 - inventory/manage/items.php
 +2008-10-23 17:20 +0000 Janusz Dobrowolski
 +(588) Added hotkeys to final menu.
 + sales/credit_note_entry.php
  
 -2009-03-22 14:32 +0000 Joe Hunt
 -(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
 - CHANGELOG.txt
 - inventory/manage/items.php
 - reporting/rep104.php
 - reporting/rep303.php
 +2008-10-23 17:19 +0000 Janusz Dobrowolski
 +(587) Fixed submit button for IE7
 + includes/ui/ui_input.inc
  
 -2009-03-22 13:13 +0000 Janusz Dobrowolski
 -(1046) Fix for item images file names.
 - CHANGELOG.txt
 +2008-10-23 17:18 +0000 Janusz Dobrowolski
 +(586) Fixed ajax popup flicker.
 + js/utils.js
  
 -2009-03-22 13:11 +0000 Janusz Dobrowolski
 -(1045) Fixed item image filenames.
 - inventory/includes/inventory_db.inc
 - inventory/manage/items.php
 - reporting/rep104.php
 - reporting/rep303.php
 +2008-10-23 17:17 +0000 Janusz Dobrowolski
 +(585) Fix after 2.0.4 merge.
 + sales/inquiry/sales_orders_view.php
  
 -2009-03-22 11:23 +0000 Janusz Dobrowolski
 -(1044) Fixed picture display after upload in items.php.
 - CHANGELOG.txt
 - inventory/manage/items.php
 +2008-10-23 14:52 +0000 Joe Hunt
 +(583) Reference removed
 + purchasing/includes/ui/invoice_ui.inc
  
 -2009-03-21 09:40 +0000 Janusz Dobrowolski
 -(1043) Broken currency section after date change in sales order/credit
 +2008-10-23 14:43 +0000 Joe Hunt
 +(582) Merging changes up to 2.0.4
   CHANGELOG.txt
 - sales/includes/ui/sales_credit_ui.inc
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/supplier_credit.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_invoice_grns.php
 + purchasing/supplier_trans_gl.php
 + reporting/rep704.php
 + reporting/rep708.php
   sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/sales_orders_view.php
 + sql/en_US-demo.sql
  
 -2009-03-20 10:54 +0000 Joe Hunt
 -(1040) Truncation bug when inserting/updating entered supplier credit limit
 +2008-10-21 08:50 +0000 Janusz Dobrowolski
 +(576) Fix for pdf reports (php 5.2.4 specific)
   CHANGELOG.txt
 - purchasing/manage/suppliers.php
 + reporting/includes/pdf_report.inc
  
 -2009-03-19 22:13 +0000 Joe Hunt
 -(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
 +2008-10-19 20:03 +0000 Janusz Dobrowolski
 +(575) Some small fixes and improvements.
   CHANGELOG.txt
 - taxes/tax_types.php
  
 -2009-03-19 07:29 +0000 Janusz Dobrowolski
 -(1038) Fixed amount update after quick entry list change in journal.
 - CHANGELOG.txt
 - gl/includes/ui/gl_journal_ui.inc
 +2008-10-19 20:02 +0000 Janusz Dobrowolski
 +(574) Changed version info.
 + config.php
  
 -2009-03-18 14:30 +0000 Janusz Dobrowolski
 -(1029) Fixed page update after code search.
 - inventory/manage/sales_kits.php
 +2008-10-19 20:00 +0000 Janusz Dobrowolski
 +(573) User interface mode detected on login.
 + access/login.php
 + includes/current_user.inc
 + includes/session.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
  
 -2009-03-18 14:28 +0000 Janusz Dobrowolski
 -(1028) Comments on php.ini settings for CGI php mode.
 - install.html
 +2008-10-19 19:59 +0000 Janusz Dobrowolski
 +(572) More sales documents available for printing from inquiry page.
 + reporting/includes/header2.inc
 + sales/inquiry/customer_inquiry.php
 +
 +2008-10-19 19:56 +0000 Janusz Dobrowolski
 +(571) Fixed ajax popup/redirection.
 + includes/ajax.inc
 + reporting/includes/pdf_report.inc
  
 -2009-03-18 14:26 +0000 Janusz Dobrowolski
 -(1027) Two additional small ui fixes.
 +2008-10-17 11:11 +0000 Janusz Dobrowolski
 +(568) Added ajax request indicator and some minor fixes.
   CHANGELOG.txt
  
 -2009-03-18 14:25 +0000 Janusz Dobrowolski
 -(1026) Default focus in lists on search box if used.
 - includes/ui/ui_lists.inc
 +2008-10-17 11:10 +0000 Janusz Dobrowolski
 +(567) Added optional popup for pdf reports display.
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/users.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + reporting/includes/pdf_report.inc
 + sql/alter2.1.sql
  
 -2009-03-18 13:59 +0000 Joe Hunt
 -(1025) Minor bug in install/save.php
 - CHANGELOG.txt
 - install/save.php
 +2008-10-17 11:08 +0000 Janusz Dobrowolski
 +(566) Added ajax request indicator.
 + js/utils.js
 + themes/aqua/images/ajax-loader.gif
 + themes/aqua/renderer.php
 + themes/cool/images/ajax-loader.gif
 + themes/cool/renderer.php
 + themes/default/images/ajax-loader.gif
 + themes/default/renderer.php
  
 -2009-03-18 12:22 +0000 Janusz Dobrowolski
 -(1024) Additional checks and fixes of php settings in GI mode.
 - .htaccess
 - CHANGELOG.txt
 - install/index.php
 +2008-10-17 11:06 +0000 Janusz Dobrowolski
 +(565) Changed message for missing currency rate.
 + includes/banking.inc
  
 -2009-03-18 08:57 +0000 Joe Hunt
 -(1023) Release 2.1
 - CHANGELOG.txt
 - config.php
 +2008-10-17 11:04 +0000 Janusz Dobrowolski
 +(564) Fixed sumbit/button behaviour.
 + js/inserts.js
  
 -2009-03-16 17:38 +0000 Janusz Dobrowolski
 -(1007) Fixed redirection after order cancel.
 - CHANGELOG.txt
 +2008-10-17 11:04 +0000 Janusz Dobrowolski
 +(563) Fixed canceling order.
   sales/sales_order_entry.php
  
 -2009-03-15 10:00 +0000 Joe Hunt
 -(1006) Minor bug in Report List of Journal Entries
 - CHANGELOG.txt
 - reporting/rep702.php
 +2008-10-17 11:03 +0000 Janusz Dobrowolski
 +(562) Fixed typo.
 + themes/aqua/default.css
 +
 +2008-10-17 11:02 +0000 Janusz Dobrowolski
 +(561) Fixed pdf_debug mode.
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
  
 -2009-03-14 00:12 +0000 Joe Hunt
 -(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
 -  if invoice date is later than payment date
 +2008-10-15 13:36 +0000 Janusz Dobrowolski
 +(560) Added remote printing support.
   CHANGELOG.txt
 - includes/banking.inc
 + admin/db/printers_db.inc
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/print_profiles.php
 + admin/printers.php
 + admin/users.php
 + applications/setup.php
 + config.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + includes/ui/ui_lists.inc
 + js/inserts.js
 + js/utils.js
 + reporting/includes/pdf_report.inc
 + reporting/includes/printer_class.inc
 + reporting/includes/reporting.inc
 + reporting/includes/reports_classes.inc
 + reporting/prn_redirect.php
 + reporting/rep109.php
 + reporting/reports_main.php
 + sql/alter2.1.sql
  
 -2009-03-13 22:37 +0000 Joe Hunt
 -(1004) Removed non used file
 - CHANGELOG.txt
 - admin/db/v_banktrans.inc
 +2008-10-15 13:32 +0000 Janusz Dobrowolski
 +(559) Fixed printing api.
 + admin/view_print_transaction.php
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
  
 -2009-03-13 18:28 +0000 Janusz Dobrowolski
 -(1003) Page update after selection change, fixed messages.
 - manufacturing/inquiry/bom_cost_inquiry.php
 +2008-10-15 13:29 +0000 Janusz Dobrowolski
 +(558) Added optional id parameter for label helpers. Added missing value for
 +buttons.
 + includes/ui/ui_input.inc
  
 -2009-03-13 15:56 +0000 Joe Hunt
 -(1002) new sub menu item :)
 - CHANGELOG.txt
 - applications/manufacturing.php
 - manufacturing/inquiry/bom_cost_inquiry.php
 +2008-10-15 13:28 +0000 Janusz Dobrowolski
 +(557) Added popup screen ajax option.
 + includes/ajax.inc
  
 -2009-03-13 14:54 +0000 Janusz Dobrowolski
 -(1001) Random syntax error fixed.
 - CHANGELOG.txt
 - manufacturing/inquiry/bom_cost_inquiry.php
 +2008-10-15 13:27 +0000 Janusz Dobrowolski
 +(556) Added skipping index.php file during flush_dir()
 + includes/main.inc
  
 -2009-03-13 11:22 +0000 Janusz Dobrowolski
 -(1000) Fixed line deleting in bank deposit/payment and journal entry.
 - CHANGELOG.txt
 - gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
 - includes/ui/items_cart.inc
 +2008-10-06 17:10 +0000 Janusz Dobrowolski
 +(553) Some additional access keys.
 + applications/inventory.php
  
 -2009-03-11 12:20 +0000 Joe Hunt
 -(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
 - CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 +2008-10-06 17:08 +0000 Janusz Dobrowolski
 +(552) Additional fix.
 + js/inserts.js
  
 -2009-03-10 22:18 +0000 Janusz Dobrowolski
 -(998) Small table layout fixes in allocations.
 +2008-10-06 17:03 +0000 Janusz Dobrowolski
 +(551) Hot keys in main menu.
   CHANGELOG.txt
 - purchasing/allocations/supplier_allocate.php
 - sales/allocations/customer_allocate.php
  
 -2009-03-10 21:52 +0000 Janusz Dobrowolski
 -(997) Fixed email_row/link_row display for empty input value.
 - CHANGELOG.txt
 +2008-10-06 17:02 +0000 Janusz Dobrowolski
 +(550) Menu hotkeys system implementation.
 + includes/page/header.inc
 + includes/ui/ui_controls.inc
   includes/ui/ui_input.inc
 + js/JsHttpRequest.js
 + js/inserts.js
 + js/utils.js
 + reporting/includes/reports_classes.inc
 + sales/manage/customers.php
 + sales/sales_order_entry.php
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/renderer.php
  
 -2009-03-10 13:27 +0000 Janusz Dobrowolski
 -(996) Fixed search by description in sales item selector.
 - CHANGELOG.txt
 - includes/ui/ui_lists.inc
 +2008-10-06 17:00 +0000 Janusz Dobrowolski
 +(549) Access keys added.
 + reporting/reports_main.php
  
 -2009-03-09 19:45 +0000 Janusz Dobrowolski
 -(995) New files after 2.1RC merge
 - .htaccess
 - admin/attachments.php
 - admin/db/printers_db.inc
 - admin/inst_upgrade.php
 - admin/print_profiles.php
 - admin/printers.php
 - doc/2.1_Beta.txt
 - doc/attachments.txt
 - doc/bank_reconciliation.txt
 - doc/dim_on_invoice.txt
 - doc/extensions.txt
 - doc/license.txt
 - doc/quick_entries.txt
 - doc/recurrent_invoice.txt
 - gl/bank_account_reconcile.php
 - gl/inquiry/tax_inquiry.php
 - gl/manage/gl_quick_entries.php
 - includes/db_pager.inc
 - includes/ui/db_pager_view.inc
 - installed_extensions.php
 - inventory/includes/db/items_codes_db.inc
 - inventory/manage/item_codes.php
 - inventory/manage/sales_kits.php
 - js/reconcile.js
 - lang/new_language_template/locale.inc
 - reporting/includes/Workbook.php
 - reporting/includes/excel_report.inc
 - reporting/includes/printer_class.inc
 - reporting/prn_redirect.php
 - sales/create_recurrent_invoices.php
 - sales/includes/db/sales_points_db.inc
 - sales/manage/recurrent_invoices.php
 - sales/manage/sales_groups.php
 - sales/manage/sales_points.php
 - sql/alter2.1.php
 - sql/alter2.1.sql
 - themes/aqua/images/add.png
 - themes/aqua/images/ajax-loader.gif
 - themes/aqua/images/cancel.png
 - themes/aqua/images/credit.gif
 - themes/aqua/images/delete.gif
 - themes/aqua/images/download.gif
 - themes/aqua/images/edit.gif
 - themes/aqua/images/gl.png
 - themes/aqua/images/help.gif
 - themes/aqua/images/invoice.gif
 - themes/aqua/images/login.gif
 - themes/aqua/images/money.png
 - themes/aqua/images/ok.gif
 - themes/aqua/images/pdf.gif
 - themes/aqua/images/print.png
 - themes/aqua/images/receive.gif
 - themes/aqua/images/remove.png
 - themes/aqua/images/report.png
 - themes/aqua/images/right.gif
 - themes/aqua/images/sort_asc.gif
 - themes/aqua/images/sort_desc.gif
 - themes/aqua/images/sort_none.gif
 - themes/aqua/images/view.gif
 - themes/cool/images/add.png
 - themes/cool/images/ajax-loader.gif
 - themes/cool/images/cancel.png
 - themes/cool/images/credit.gif
 - themes/cool/images/delete.gif
 - themes/cool/images/download.gif
 - themes/cool/images/edit.gif
 - themes/cool/images/gl.png
 - themes/cool/images/help.gif
 - themes/cool/images/invoice.gif
 - themes/cool/images/login.gif
 - themes/cool/images/money.png
 - themes/cool/images/ok.gif
 - themes/cool/images/pdf.gif
 - themes/cool/images/print.png
 - themes/cool/images/receive.gif
 - themes/cool/images/remove.png
 - themes/cool/images/report.png
 - themes/cool/images/right.gif
 - themes/cool/images/sort_asc.gif
 - themes/cool/images/sort_desc.gif
 - themes/cool/images/sort_none.gif
 - themes/cool/images/view.gif
 - themes/default/images/add.png
 - themes/default/images/ajax-loader.gif
 - themes/default/images/cancel.png
 - themes/default/images/credit.gif
 - themes/default/images/delete.gif
 - themes/default/images/download.gif
 - themes/default/images/edit.gif
 - themes/default/images/escape.png
 - themes/default/images/gl.png
 - themes/default/images/help.gif
 - themes/default/images/invoice.gif
 - themes/default/images/login.gif
 - themes/default/images/money.png
 - themes/default/images/ok.gif
 - themes/default/images/pdf.gif
 - themes/default/images/print.png
 - themes/default/images/receive.gif
 - themes/default/images/remove.png
 - themes/default/images/report.png
 - themes/default/images/right.gif
 - themes/default/images/sort_asc.gif
 - themes/default/images/sort_desc.gif
 - themes/default/images/sort_none.gif
 - themes/default/images/view.gif
 +2008-10-06 16:59 +0000 Janusz Dobrowolski
 +(548) Access keys added to menu options strings.
 + applications/customers.php
 + applications/dimensions.php
 + applications/generalledger.php
 + applications/inventory.php
 + applications/manufacturing.php
 + applications/setup.php
 + applications/suppliers.php
 + config.php
  
 -2009-03-09 18:13 +0000 Janusz Dobrowolski
 -(994) Merging version 2.1 RC to main trunk.
 +2008-10-06 14:16 +0000 Janusz Dobrowolski
 +(547) Merged bugfixes upto [0000072] (version 2.0.3).
   CHANGELOG.txt
 - access/login.php
 - access/logout.php
 - admin/backups.php
 - admin/change_current_user_password.php
   admin/company_preferences.php
   admin/create_coy.php
   admin/db/company_db.inc
   admin/db/maintenance_db.inc
 - admin/db/users_db.inc
 - admin/db/v_banktrans.inc
   admin/db/voiding_db.inc
 - admin/display_prefs.php
   admin/fiscalyears.php
 - admin/forms_setup.php
   admin/gl_setup.php
   admin/inst_lang.php
   admin/inst_module.php
 - admin/payment_terms.php
 - admin/shipping_companies.php
 - admin/users.php
 - admin/view_print_transaction.php
 - admin/void_transaction.php
 - applications/application.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/inventory.php
 - applications/manufacturing.php
 - applications/setup.php
 - applications/suppliers.php
 - company/0/images/logo_frontaccounting.png
   config.php
 - dimensions/dimension_entry.php
 - dimensions/includes/dimensions_db.inc
   dimensions/includes/dimensions_ui.inc
   dimensions/inquiry/search_dimensions.php
   dimensions/view/view_dimension.php
 - frontaccounting.php
   gl/bank_transfer.php
   gl/gl_bank.php
   gl/gl_budget.php
 - gl/gl_journal.php
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_accounts.inc
   gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_bank_trans_types.inc
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_currencies.inc
   gl/includes/db/gl_db_rates.inc
   gl/includes/db/gl_db_trans.inc
 - gl/includes/gl_db.inc
 - gl/includes/gl_ui.inc
   gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
   gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - gl/manage/bank_accounts.php
 - gl/manage/bank_trans_types.php
 - gl/manage/currencies.php
   gl/manage/exchange_rates.php
 - gl/manage/gl_account_classes.php
 - gl/manage/gl_account_types.php
 - gl/manage/gl_accounts.php
 - gl/view/bank_transfer_view.php
 - gl/view/gl_deposit_view.php
 - gl/view/gl_payment_view.php
 - gl/view/gl_trans_view.php
 - includes/ajax.inc
   includes/banking.inc
 - includes/current_user.inc
 - includes/data_checks.inc
 - includes/date_functions.inc
   includes/db/comments_db.inc
   includes/db/connect_db.inc
 - includes/db/inventory_db.inc
 - includes/db/manufacturing_db.inc
 - includes/db/references_db.inc
 - includes/db/sql_functions.inc
   includes/errors.inc
 - includes/lang/gettext.php
   includes/lang/language.php
 - includes/main.inc
 - includes/manufacturing.inc
 - includes/page/footer.inc
 - includes/page/header.inc
   includes/prefs/sysprefs.inc
 - includes/prefs/userprefs.inc
 - includes/references.inc
 - includes/reserved.inc
   includes/session.inc
 - includes/systypes.inc
 - includes/types.inc
 - includes/ui.inc
 - includes/ui/allocation_cart.inc
 - includes/ui/items_cart.inc
   includes/ui/ui_controls.inc
 - includes/ui/ui_globals.inc
   includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
 - includes/ui/ui_msgs.inc
   includes/ui/ui_view.inc
   index.php
 - install.html
   install/index.php
   install/save.php
 - inventory/adjustments.php
   inventory/cost_update.php
   inventory/includes/db/items_adjust_db.inc
 - inventory/includes/db/items_category_db.inc
 - inventory/includes/db/items_db.inc
 - inventory/includes/db/items_locations_db.inc
 - inventory/includes/db/items_prices_db.inc
 - inventory/includes/db/items_trans_db.inc
 - inventory/includes/db/items_transfer_db.inc
 - inventory/includes/db/items_units_db.inc
 - inventory/includes/db/movement_types_db.inc
 - inventory/includes/inventory_db.inc
   inventory/includes/item_adjustments_ui.inc
   inventory/includes/stock_transfers_ui.inc
   inventory/inquiry/stock_movements.php
   inventory/inquiry/stock_status.php
 - inventory/manage/image/0/102.jpg
 - inventory/manage/image/0/103.jpg
 - inventory/manage/image/0/104.jpg
 - inventory/manage/item_categories.php
 - inventory/manage/item_units.php
   inventory/manage/items.php
 - inventory/manage/locations.php
 - inventory/manage/movement_types.php
   inventory/prices.php
   inventory/purchasing_data.php
   inventory/reorder_level.php
 - inventory/transfers.php
   inventory/view/view_adjustment.php
 - inventory/view/view_transfer.php
 - js/JsHttpRequest.js
 - js/allocate.js
 - js/budget.js
   js/inserts.js
   js/utils.js
   lang/en_US/LC_MESSAGES/en_US.mo
 - lang/en_US/stylesheet.css
 - lang/installed_languages.inc
   lang/new_language_template/LC_MESSAGES/empty.po
 - lang/new_language_template/stylesheet.css
 - manufacturing/includes/db/work_centres_db.inc
   manufacturing/includes/db/work_order_issues_db.inc
   manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_db.inc
   manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/includes/manufacturing_db.inc
 - manufacturing/includes/manufacturing_ui.inc
   manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/inquiry/bom_cost_inquiry.php
   manufacturing/inquiry/where_used_inquiry.php
 - manufacturing/manage/bom_edit.php
 - manufacturing/manage/work_centres.php
 - manufacturing/search_work_orders.php
   manufacturing/view/wo_issue_view.php
   manufacturing/view/wo_production_view.php
   manufacturing/view/work_order_view.php
 - manufacturing/work_order_add_finished.php
 - manufacturing/work_order_entry.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
   purchasing/allocations/supplier_allocate.php
   purchasing/allocations/supplier_allocation_main.php
   purchasing/includes/db/grn_db.inc
   purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/invoice_items_db.inc
 - purchasing/includes/db/po_db.inc
 - purchasing/includes/db/supp_payment_db.inc
   purchasing/includes/db/supp_trans_db.inc
   purchasing/includes/db/suppalloc_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - purchasing/includes/po_class.inc
 - purchasing/includes/purchasing_db.inc
 - purchasing/includes/purchasing_ui.inc
 - purchasing/includes/supp_trans_class.inc
 - purchasing/includes/ui/grn_ui.inc
   purchasing/includes/ui/invoice_ui.inc
   purchasing/includes/ui/po_ui.inc
 - purchasing/inquiry/po_search.php
 - purchasing/inquiry/po_search_completed.php
   purchasing/inquiry/supplier_allocation_inquiry.php
   purchasing/inquiry/supplier_inquiry.php
   purchasing/manage/suppliers.php
   purchasing/po_entry_items.php
 - purchasing/po_receive_items.php
   purchasing/supplier_credit.php
 + purchasing/supplier_credit_grns.php
   purchasing/supplier_invoice.php
 + purchasing/supplier_invoice_grns.php
   purchasing/supplier_payment.php
 - purchasing/view/view_grn.php
   purchasing/view/view_po.php
   purchasing/view/view_supp_credit.php
 - purchasing/view/view_supp_invoice.php
 - purchasing/view/view_supp_payment.php
 - reporting/fonts/Vera.afm
 - reporting/includes/class.pdf.inc
   reporting/includes/doctext.inc
   reporting/includes/doctext2.inc
 - reporting/includes/header2.inc
 - reporting/includes/pdf_report.inc
 - reporting/includes/reporting.inc
   reporting/includes/reports_classes.inc
   reporting/includes/tcpdf.php
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep103.php
 - reporting/rep104.php
 - reporting/rep105.php
 - reporting/rep106.php
 - reporting/rep107.php
   reporting/rep108.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
 - reporting/rep209.php
   reporting/rep301.php
 - reporting/rep302.php
   reporting/rep303.php
 - reporting/rep304.php
 - reporting/rep401.php
 - reporting/rep501.php
   reporting/rep601.php
 - reporting/rep701.php
   reporting/rep702.php
 - reporting/rep704.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/rep708.php
 - reporting/rep709.php
   reporting/reports_main.php
   sales/allocations/customer_allocate.php
   sales/allocations/customer_allocation_main.php
   sales/credit_note_entry.php
   sales/customer_credit_invoice.php
 - sales/customer_delivery.php
   sales/customer_invoice.php
   sales/customer_payments.php
   sales/includes/cart_class.inc
 - sales/includes/db/branches_db.inc
 - sales/includes/db/credit_status_db.inc
   sales/includes/db/cust_trans_db.inc
 - sales/includes/db/cust_trans_details_db.inc
   sales/includes/db/custalloc_db.inc
 - sales/includes/db/customers_db.inc
   sales/includes/db/payment_db.inc
   sales/includes/db/sales_credit_db.inc
   sales/includes/db/sales_delivery_db.inc
   sales/includes/db/sales_invoice_db.inc
 - sales/includes/db/sales_order_db.inc
 - sales/includes/db/sales_types_db.inc
   sales/includes/sales_db.inc
 - sales/includes/sales_ui.inc
   sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/credit_status.php
   sales/manage/customer_branches.php
   sales/manage/customers.php
 + sales/sales_order_entry.php
 + sql/alter.sql
 +
 +2008-08-21 14:07 +0000 Joe Hunt
 +(457) Version changed to 2.0. Final release
 + CHANGELOG.txt
 + config.php
 + install/save.php
 + js/utils.js
 +
 +2008-08-20 21:51 +0000 Joe Hunt
 +(456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
 + CHANGELOG.txt
 + includes/db/inventory_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 +
 +2008-08-20 00:25 +0000 Joe Hunt
 +(455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 + purchasing/includes/db/grn_db.inc
 +
 +2008-08-19 16:48 +0000 Joe Hunt
 +(454) Fixed some color conversion problems in the new PDF Engine
 + CHANGELOG.txt
 + reporting/includes/class.pdf.inc
 + reporting/includes/pdf_report.inc
 +
 +2008-08-19 14:23 +0000 Joe Hunt
 +(453) Optimized the textwraplines in pdf_report.inc and header2.inc
 + CHANGELOG.txt
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 +
 +2008-08-19 10:26 +0000 Joe Hunt
 +(452) Replacing the PDF Engine with a slightly modified TCPDF
 + CHANGELOG.txt
 + reporting/fonts/Helvetica-Bold.afm
 + reporting/fonts/Helvetica-BoldOblique.afm
 + reporting/fonts/Helvetica-Oblique.afm
 + reporting/fonts/Helvetica.afm
 + reporting/fonts/helvetica.php
 + reporting/fonts/helveticab.php
 + reporting/fonts/helveticabi.php
 + reporting/fonts/helveticai.php
 + reporting/fonts/iqraa.afm
 + reporting/fonts/iqraa.ttf
 + reporting/includes/barcodes.php
 + reporting/includes/class.pdf.inc
 + reporting/includes/html_entity_decode_php4.php
 + reporting/includes/htmlcolors.php
 + reporting/includes/pdf_report.inc
 + reporting/includes/tcpdf.php
 + reporting/includes/unicode_data2.php
 +
 +2008-08-18 10:53 +0000 Joe Hunt
 +(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.
 + CHANGELOG.txt
 + admin/db/voiding_db.inc
 +
 +2008-08-18 01:49 +0000 Joe Hunt
 +(450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
 + CHANGELOG.txt
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/invoice_db.inc
 +
 +2008-08-16 22:10 +0000 Janusz Dobrowolski
 +(449) Fixed 0000036,0000039 and some smaller bugs.
 + CHANGELOG.txt
 +
 +2008-08-16 22:09 +0000 Janusz Dobrowolski
 +(448) Fixed first supplier add confirmation [0000039].
 + purchasing/manage/suppliers.php
 +
 +2008-08-16 22:08 +0000 Janusz Dobrowolski
 +(447) Fixed entering direct sales documents with date in the past [0000036].
 + sales/customer_delivery.php
 + sales/includes/cart_class.inc
 +
 +2008-08-16 22:07 +0000 Janusz Dobrowolski
 +(446) Fixed date_picker caching in debug mode
 + includes/ui/ui_view.inc
 +
 +2008-08-16 22:05 +0000 Janusz Dobrowolski
 +(445) Fixed foxus after user entry error.
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_people.php
 +
 +2008-08-08 08:38 +0000 Joe Hunt
 +(444) Wrong email-adress field taken when emailing documents [0000035].
 + CHANGELOG.txt
 + sales/includes/db/cust_trans_db.inc
 +
 +2008-08-02 09:08 +0000 Joe Hunt
 +(443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
 + CHANGELOG.txt
 + sales/manage/customer_branches.php
 +
 +2008-08-01 21:34 +0000 Joe Hunt
 +(442) Customer Dimension overrides an Item Dimension when creating GL transactions
 + CHANGELOG.txt
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 +
 +2008-07-31 16:05 +0000 Joe Hunt
 +(441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
 + CHANGELOG.txt
 + gl/gl_bank.php
 +
 +2008-07-30 22:24 +0000 Joe Hunt
 +(440) Currency selection in Price Listing Report
 + CHANGELOG.txt
 + reporting/rep104.php
 + reporting/reports_main.php
 +
 +2008-07-28 22:14 +0000 Janusz Dobrowolski
 +(439) Fixed control buttons reset after record deletion.
 + CHANGELOG.txt
 + admin/fiscalyears.php
 + admin/payment_terms.php
 + admin/shipping_companies.php
 + gl/manage/bank_accounts.php
 + gl/manage/currencies.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + manufacturing/manage/work_centres.php
 + sales/manage/credit_status.php
 + sales/manage/customer_branches.php
   sales/manage/sales_areas.php
   sales/manage/sales_people.php
   sales/manage/sales_types.php
 - sales/sales_order_entry.php
 - sales/view/view_credit.php
 - sales/view/view_dispatch.php
 - sales/view/view_invoice.php
 - sales/view/view_receipt.php
 - sales/view/view_sales_order.php
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - taxes/db/item_tax_types_db.inc
 - taxes/db/tax_groups_db.inc
 - taxes/db/tax_types_db.inc
   taxes/item_tax_types.php
 - taxes/tax_calc.inc
   taxes/tax_groups.php
   taxes/tax_types.php
 - themes/aqua/default.css
 - themes/aqua/renderer.php
 - themes/cool/default.css
 - themes/cool/renderer.php
 - themes/default/default.css
 - themes/default/login.css
 - themes/default/renderer.php
 - update.html
 - update_db.php
  
 -2009-02-03 09:25 +0000 Joe Hunt
 -(922) New release 2.0.7
 +2008-07-27 21:58 +0000 Janusz Dobrowolski
 +(438) Three smaller fixes.
 + CHANGELOG.txt
 +
 +2008-07-27 21:55 +0000 Janusz Dobrowolski
 +(437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + inventory/manage/item_units.php
 +
 +2008-07-27 21:53 +0000 Janusz Dobrowolski
 +(436) Fixed focus setting on multi-form pages.
 + js/utils.js
 +
 +2008-07-27 21:52 +0000 Janusz Dobrowolski
 +(435) Fixed ajax reload
 + manufacturing/work_order_release.php
 +
 +2008-07-26 07:22 +0000 Janusz Dobrowolski
 +(434) Additional restrictions on site admin operations.
 + CHANGELOG.txt
 +
 +2008-07-26 07:20 +0000 Janusz Dobrowolski
 +(433) Site admin priviledges available only for first registered company admins.
 + admin/create_coy.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + config.php
 + includes/current_user.inc
 +
 +2008-07-26 07:18 +0000 Janusz Dobrowolski
 +(432) Small layout fix
 + admin/fiscalyears.php
 +
 +2008-07-25 22:38 +0000 Joe Hunt
 +(431) Minor adjustments
 + CHANGELOG.txt
 + includes/page/header.inc
 + manufacturing/work_order_release.php
 +
 +2008-07-25 21:13 +0000 Joe Hunt
 +(430) Default application setting does not work [0000034]
 + CHANGELOG.txt
 + includes/page/header.inc
 +
 +2008-07-25 15:53 +0000 Joe Hunt
 +(429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
 + CHANGELOG.txt
 + config.php
 +
 +2008-07-25 15:20 +0000 Joe Hunt
 +(428) Missing GL transactions when producing advanced manufacturing [0000032].
 + CHANGELOG.txt
 + manufacturing/includes/db/work_order_produce_items_db.inc
 +
 +2008-07-24 21:15 +0000 Janusz Dobrowolski
 +(427) Fixed [0000003]
 + CHANGELOG.txt
 +
 +2008-07-24 21:13 +0000 Janusz Dobrowolski
 +(426) Ajax runtime fatal error handling added [0000003]
 + includes/session.inc
 +
 +2008-07-24 16:54 +0000 Janusz Dobrowolski
 +(425) Two smaller bugs [0000023],[0000026]
 + CHANGELOG.txt
 +
 +2008-07-24 16:53 +0000 Janusz Dobrowolski
 +(424) Removed not used sql file (content moved to en_US-*.sql)
 + sql/basic.sql
 +
 +2008-07-24 16:49 +0000 Janusz Dobrowolski
 +(423) Fixed hint for lists not using search/select submition.
 + includes/ui/ui_lists.inc
 +
 +2008-07-24 08:48 +0000 Joe Hunt
 +(422) Pressing the link in the meta_forward function may result in a blank page.
   CHANGELOG.txt
 - config.php
 + includes/ui/ui_controls.inc
  
 -2009-01-22 01:17 +0000 Joe Hunt
 -(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
 +2008-07-22 22:21 +0000 Joe Hunt
 +(421) Increment reference bug in GL Deposit and missing hyperlink parameter.
   CHANGELOG.txt
 - sales/inquiry/customer_inquiry.php
 + gl/gl_bank.php
 + gl/includes/ui/gl_bank_ui.inc
  
 -2009-01-13 00:46 +0000 Joe Hunt
 -(859) *** empty log message ***
 - sales/includes/ui/sales_order_ui.inc
 +2008-07-22 18:54 +0000 Janusz Dobrowolski
 +(420) Corrected backup maintenance page display during file download.
 + CHANGELOG.txt
 + admin/backups.php
  
 -2009-01-13 00:32 +0000 Joe Hunt
 -(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
 +2008-07-20 15:24 +0000 Janusz Dobrowolski
 +(419) Corrected reports page display after yesterday changes
   CHANGELOG.txt
 - sales/customer_delivery.php
 - sales/customer_invoice.php
 - sales/includes/ui/sales_order_ui.inc
 + reporting/reports_main.php
  
 -2009-01-08 12:32 +0000 Janusz Dobrowolski
 -(828) Validation fix for account class id entry.
 +2008-07-19 18:34 +0000 Janusz Dobrowolski
 +(418) Some smaller fixes mostly related to js vs fallback ui modes.
   CHANGELOG.txt
 - gl/manage/gl_account_classes.php
  
 -2009-01-02 08:59 +0000 Joe Hunt
 -(815) [0000104] minor language updates in a few sales files
 +2008-07-19 18:32 +0000 Janusz Dobrowolski
 +(417) Content of js-only pages superseded by the requirement notification in non-js browsers.
 + admin/backups.php
 + reporting/reports_main.php
 +
 +2008-07-19 18:30 +0000 Janusz Dobrowolski
 +(416) Support for javascript only divs/pages
 + includes/main.inc
 + includes/ui/ui_controls.inc
 + js/inserts.js
 +
 +2008-07-19 18:28 +0000 Janusz Dobrowolski
 +(415) Fixed page usability in non-js mode.
 + sales/inquiry/sales_orders_view.php
 +
 +2008-07-19 18:28 +0000 Janusz Dobrowolski
 +(414) Small table view fix.
 + admin/inst_lang.php
 +
 +2008-07-18 22:56 +0000 Janusz Dobrowolski
 +(413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
   CHANGELOG.txt
 - sales/customer_invoice.php
  
 -2008-12-24 09:13 +0000 Joe Hunt
 -(814) Stamping the GL accounts with Exchange Variance
 +2008-07-18 22:54 +0000 Janusz Dobrowolski
 +(412) Optional processing progressbar for submit buttons
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + js/inserts.js
 +
 +2008-07-18 22:51 +0000 Janusz Dobrowolski
 +(411) Fixed bug 0000022 - db error on empty supplier_id
 + purchasing/supplier_credit.php
 + purchasing/supplier_invoice.php
 +
 +2008-07-18 22:49 +0000 Janusz Dobrowolski
 +(410) Fixed focus after update
 + admin/company_preferences.php
 +
 +2008-07-18 22:49 +0000 Janusz Dobrowolski
 +(409) Fixed typo
 + admin/create_coy.php
 +
 +2008-07-18 22:48 +0000 Janusz Dobrowolski
 +(408) Fixed line edition layout
 + inventory/includes/item_adjustments_ui.inc
 +
 +2008-07-18 22:47 +0000 Janusz Dobrowolski
 +(407) Progress bar animation
 + themes/cool/images/progressbar.gif
 +
 +2008-07-18 22:46 +0000 Janusz Dobrowolski
 +(406) Progressbar animation
 + themes/aqua/images/progressbar.gif
 + themes/default/images/progressbar.gif
 +
 +2008-07-18 06:18 +0000 Joe Hunt
 +(405) Parse error fixed [0000021] in customer_credit_invoice.php
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 + sales/customer_credit_invoice.php
  
 -2008-12-23 23:01 +0000 Joe Hunt
 -(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
 +2008-07-15 09:51 +0000 Janusz Dobrowolski
 +(404) Bugfix 0000018 - unneeded freight cost reset on page update
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
 - reporting/includes/class.pdf.inc
 + sales/customer_delivery.php
  
 -2008-12-22 20:53 +0000 Janusz Dobrowolski
 -(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
 +2008-07-14 20:00 +0000 Janusz Dobrowolski
 +(403) Smaller bug fixes [0000017]
   CHANGELOG.txt
 + includes/ui/items_cart.inc
 + manufacturing/work_order_issue.php
  
 -2008-12-22 20:51 +0000 Janusz Dobrowolski
 -(811) Bugfix [0000102]
 - sales/credit_note_entry.php
 +2008-07-14 19:57 +0000 Janusz Dobrowolski
 +(402) Fixed ajax update on account add.
 + gl/manage/gl_accounts.php
  
 -2008-12-22 20:50 +0000 Janusz Dobrowolski
 -(810) Bugfix [0000103]
 - sales/includes/db/cust_trans_db.inc
 +2008-07-12 22:23 +0000 Joe Hunt
 +(401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
 + CHANGELOG.txt
 + reporting/rep709.php
  
 -2008-12-18 17:21 +0000 Joe Hunt
 -(800) [0000101] Roll back of yeasterday issues
 +2008-07-12 08:14 +0000 Joe Hunt
 +(400) *** empty log message ***
 + reporting/rep709.php
 +
 +2008-07-11 23:40 +0000 Joe Hunt
 +(399) Rewrite of Tax Report (rep709.php).
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_invoice_db.inc
 + reporting/rep709.php
  
 -2008-12-18 01:12 +0000 Joe Hunt
 -(798) [0000101] More wonderful rounding issues. Rerun.
 +2008-07-09 18:28 +0000 Janusz Dobrowolski
 +(398) Some smaller fixes (see CHANGELOG)
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_invoice_db.inc
 + gl/manage/bank_accounts.php
 + gl/manage/gl_account_classes.php
 + includes/session.inc
 + includes/ui/ui_lists.inc
 + sales/manage/customers.php
  
 -2008-12-17 14:39 +0000 Joe Hunt
 -(797) [0000101] More wonderful rounding issues
 +2008-07-08 13:32 +0000 Janusz Dobrowolski
 +(397) Fixed some bugs in sales module (see CHANGELOG.txt)
   CHANGELOG.txt
 - includes/ui/ui_view.inc
 - purchasing/includes/db/invoice_db.inc
 - sales/includes/db/sales_credit_db.inc
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
   sales/includes/db/sales_delivery_db.inc
   sales/includes/db/sales_invoice_db.inc
 + sales/includes/sales_db.inc
  
 -2008-12-16 16:54 +0000 Joe Hunt
 -(796) [0000100] Keep getting left allocated weird results (rounding problems).
 +2008-07-07 23:49 +0000 Joe Hunt
 +(396) Addition in test of duplicate fiscal year
   CHANGELOG.txt
 - includes/ui/ui_view.inc
 - purchasing/inquiry/supplier_allocation_inquiry.php
 - reporting/rep101.php
 - reporting/rep201.php
 - sales/inquiry/customer_allocation_inquiry.php
 + admin/fiscalyears.php
  
 -2008-12-10 13:12 +0000 Janusz Dobrowolski
 -(785) [0000099] New line added to inventory adjustment/transfer sometimes
 -overwrites old one.
 +2008-07-07 22:01 +0000 Joe Hunt
 +(395) Corrected a subbug in 00000012 (blank page in sales_types.php).
   CHANGELOG.txt
 - includes/ui/items_cart.inc
 + sales/manage/sales_types.php
  
 -2008-12-09 10:32 +0000 Janusz Dobrowolski
 -(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
 +2008-07-07 21:38 +0000 Janusz Dobrowolski
 +(394) Two more ajaxified pages and some more bugs splashed.
   CHANGELOG.txt
  
 -2008-12-09 10:31 +0000 Janusz Dobrowolski
 -(781) Fixed to hide empty credit note lines.
 - sales/view/view_credit.php
 +2008-07-07 21:36 +0000 Janusz Dobrowolski
 +(393) Checking options parameter for combos
 + includes/ui/ui_lists.inc
  
 -2008-12-09 10:30 +0000 Janusz Dobrowolski
 -(780) [0000097] Can't void free hand customer credit note.
 - sales/includes/db/sales_invoice_db.inc
 +2008-07-07 21:35 +0000 Janusz Dobrowolski
 +(392) Changed selector for fiscal year functions to id
 + admin/db/company_db.inc
  
 -2008-12-09 10:29 +0000 Janusz Dobrowolski
 -(779) [0000098] Unable issue of credit note for invoice with removed line
 -items.
 - sales/customer_credit_invoice.php
 +2008-07-07 21:33 +0000 Janusz Dobrowolski
 +(391) Corrected 'factor' parameter checking (fixes 0000012)
 + sales/includes/sales_db.inc
  
 -2008-12-08 14:26 +0000 Joe Hunt
 -(767) New release 2.0.6
 +2008-07-07 21:32 +0000 Janusz Dobrowolski
 +(390) Added ajax
 + admin/fiscalyears.php
 + inventory/purchasing_data.php
 +
 +2008-07-06 21:20 +0000 Janusz Dobrowolski
 +(389) Ajax additions, smaller fixes
   CHANGELOG.txt
 - config.php
  
 -2008-12-05 22:56 +0000 Joe Hunt
 -(751) [0000095] Bad behaviour of routine number_format and round in Windows.
 +2008-07-06 21:19 +0000 Janusz Dobrowolski
 +(388) Added ajax extensions
 + admin/view_print_transaction.php
 + admin/void_transaction.php
 + dimensions/dimension_entry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/work_order_entry.php
 + sales/manage/customer_branches.php
 +
 +2008-07-06 21:18 +0000 Janusz Dobrowolski
 +(387) Ajax added, default value calculated for new prices
 + inventory/prices.php
 +
 +2008-07-06 21:17 +0000 Janusz Dobrowolski
 +(386) Optional default value for input_num()
 + includes/ui/ui_input.inc
 +
 +2008-07-06 21:16 +0000 Janusz Dobrowolski
 +(385) submit on change option for currency lists
 + includes/ui/ui_lists.inc
 +
 +2008-07-06 21:15 +0000 Janusz Dobrowolski
 +(384) factor parameter in get_price() is now optional
 + sales/includes/sales_db.inc
 +
 +2008-07-06 21:14 +0000 Janusz Dobrowolski
 +(383) Smaller fix to ajax content update
 + sales/manage/customers.php
 +
 +2008-07-06 08:52 +0000 Janusz Dobrowolski
 +(382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
   CHANGELOG.txt
 - gl/includes/db/gl_db_trans.inc
 - includes/banking.inc
 - includes/current_user.inc
 - purchasing/includes/ui/invoice_ui.inc
 - reporting/rep107.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep209.php
 - sales/view/view_credit.php
 - sales/view/view_dispatch.php
 - sales/view/view_invoice.php
 - sales/view/view_sales_order.php
  
 -2008-12-05 15:32 +0000 Joe Hunt
 -(750) [0000095] Bad behaviour of routine number_format in Windows.
 +2008-07-06 08:50 +0000 Janusz Dobrowolski
 +(381) Ajax additions
 + admin/change_current_user_password.php
 + admin/company_preferences.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + admin/payment_terms.php
 + admin/shipping_companies.php
 + admin/users.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + manufacturing/manage/work_centres.php
 + sales/manage/credit_status.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_people.php
 + sales/manage/sales_types.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
 +
 +2008-07-06 08:47 +0000 Janusz Dobrowolski
 +(380) Gettext fixes
 + gl/manage/bank_accounts.php
 + gl/manage/bank_trans_types.php
 + gl/manage/currencies.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 +
 +2008-07-04 21:41 +0000 Janusz Dobrowolski
 +(379) Ajax additions in gl module, changed layout for simple db table editor pages,
 +some smaller fixes, removed unused defaults from GL setup.
   CHANGELOG.txt
 - includes/current_user.inc
  
 -2008-12-04 18:51 +0000 Joe Hunt
 -(741) [0000095] Inbalance double entry on Documents (2. run)
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_trans.inc
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_invoice_db.inc
 +2008-07-04 21:37 +0000 Janusz Dobrowolski
 +(378) Ajax additions
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/manage/bank_accounts.php
 + gl/manage/bank_trans_types.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 +
 +2008-07-04 21:37 +0000 Janusz Dobrowolski
 +(377) Changed layout for simple db table editor pages
 + includes/ui/ui_input.inc
 +
 +2008-07-04 21:35 +0000 Janusz Dobrowolski
 +(376) Removed unused GL account settings
 + admin/db/company_db.inc
 + gl/manage/gl_accounts.php
 +
 +2008-07-04 21:34 +0000 Janusz Dobrowolski
 +(375) Fixed dflt sales account for customer branch.
 + admin/gl_setup.php
 + sales/manage/customer_branches.php
 +
 +2008-07-04 21:32 +0000 Janusz Dobrowolski
 +(374) Fixed focus after ajax page reload
 + includes/ajax.inc
 +
 +2008-07-04 21:32 +0000 Janusz Dobrowolski
 +(373) Fixed optional submit for yesno and gl_all_accounts lists.
 + includes/ui/ui_lists.inc
  
 -2008-12-04 15:35 +0000 Joe Hunt
 -(740) [0000095] Inbalance double entry on Documents (1 file missing)
 +2008-07-01 21:25 +0000 Janusz Dobrowolski
 +(372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
   CHANGELOG.txt
 - gl/includes/db/gl_db_banking.inc
  
 -2008-12-04 14:20 +0000 Janusz Dobrowolski
 -(739) Fixed company subdirs creation during upgrade and company addition.
 +2008-07-01 21:24 +0000 Janusz Dobrowolski
 +(371) Ajax additions.
 + gl/bank_transfer.php
 + gl/gl_journal.php
 + gl/includes/ui/gl_journal_ui.inc
 +
 +2008-07-01 21:23 +0000 Janusz Dobrowolski
 +(370) Code cleanup
 + gl/gl_bank.php
 + gl/includes/ui/gl_bank_ui.inc
 + inventory/adjustments.php
 + inventory/transfers.php
 + purchasing/po_entry_items.php
 + sales/credit_note_entry.php
 + sales/sales_order_entry.php
 +
 +2008-07-01 21:21 +0000 Janusz Dobrowolski
 +(369) Small display fix
 + gl/manage/currencies.php
 +
 +2008-07-01 21:20 +0000 Janusz Dobrowolski
 +(368) Fixed submit_on_change type for submit_row()
 + includes/ui/ui_input.inc
 +
 +2008-07-01 21:19 +0000 Janusz Dobrowolski
 +(367) Fixed default POST assigning [fixes 0000009]
 + includes/ui/ui_lists.inc
 +
 +2008-07-01 21:17 +0000 Janusz Dobrowolski
 +(366) Added client side calculations for budget
 + gl/gl_budget.php
 + js/budget.js
 +
 +2008-06-29 21:20 +0000 Janusz Dobrowolski
 +(365) Rewritten files related to non-sql list selectors and bank deposit/payments
   CHANGELOG.txt
 - admin/create_coy.php
 - admin/db/maintenance_db.inc
 - update.html
 - update_db.php
  
 -2008-12-04 13:04 +0000 Joe Hunt
 -(738) [0000095] Inbalance double entry on Documents
 +2008-06-29 21:18 +0000 Janusz Dobrowolski
 +(364) Rewritten bank deposit/payment related files, added ajax.
 + applications/generalledger.php
 + gl/gl_bank.php
 + gl/gl_deposit.php
 + gl/gl_journal.php
 + gl/gl_payment.php
 + gl/includes/db/gl_db_banking.inc
 + gl/includes/ui/gl_bank_ui.inc
 + gl/includes/ui/gl_payment_ui.inc
 + manufacturing/search_work_orders.php
 +
 +2008-06-29 21:16 +0000 Janusz Dobrowolski
 +(363) Added fallback flag for non-js mode only ui elements.
 + js/inserts.js
 +
 +2008-06-29 21:15 +0000 Janusz Dobrowolski
 +(362) Default value from POST for check_box/hidden/text_cells inputs
 + includes/ui/ui_input.inc
 +
 +2008-06-29 21:13 +0000 Janusz Dobrowolski
 +(361) Rewritten non-sql list selectors
 + includes/ui/ui_lists.inc
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 +
 +2008-06-29 21:12 +0000 Janusz Dobrowolski
 +(360) Added trans_type parameter to items_cart()
 + includes/ui/items_cart.inc
 + inventory/adjustments.php
 + inventory/transfers.php
 + manufacturing/work_order_issue.php
 +
 +2008-06-29 19:22 +0000 Janusz Dobrowolski
 +(359) Obsolete.
 + gl/includes/ui/gl_deposit_ui.inc
 +
 +2008-06-27 16:46 +0000 Janusz Dobrowolski
 +(358) Ajax additions to manufacturingand dimensions modules, some other small fixes
   CHANGELOG.txt
 - gl/includes/db/gl_db_trans.inc
 - manufacturing/view/wo_production_view.php
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_invoice_db.inc
  
 -2008-11-29 10:11 +0000 Joe Hunt
 -(737) [0000094] Report does not show items that have 0 qty but have demand qty
 - CHANGELOG.txt
 - reporting/rep302.php
 - reporting/rep303.php
 +2008-06-27 16:44 +0000 Janusz Dobrowolski
 +(357) Ajax additions
 + dimensions/dimension_entry.php
 + dimensions/inquiry/search_dimensions.php
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 +
 +2008-06-27 16:43 +0000 Janusz Dobrowolski
 +(356) Default $selected_id=null (current $_POST value) for all lists
 +Standard view (with search box) for stock_component_list()
 + includes/ui/ui_lists.inc
 +
 +2008-06-27 16:41 +0000 Janusz Dobrowolski
 +(355) Fixed selection for outstanding work orders
 + manufacturing/search_work_orders.php
  
 -2008-11-28 22:49 +0000 Joe Hunt
 -(736) extending the delivery period to avoid early invoice
 - purchasing/includes/db/invoice_db.inc
 +2008-06-27 16:40 +0000 Janusz Dobrowolski
 +(354) Fixed stock item links
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
  
 -2008-11-28 15:29 +0000 Joe Hunt
 -(735) Small cosmetic changes
 - purchasing/includes/db/invoice_db.inc
 +2008-06-27 16:39 +0000 Janusz Dobrowolski
 +(353) Fixed typo in menu option
 + applications/manufacturing.php
  
 -2008-11-28 11:24 +0000 Joe Hunt
 -(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 +2008-06-26 22:07 +0000 Joe Hunt
 +(352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
 + applications/manufacturing.php
  
 -2008-11-26 23:18 +0000 Joe Hunt
 -(733) [0000092] Stock Sheet Report. Bad Page break.
 - CHANGELOG.txt
 - reporting/includes/pdf_report.inc
 +2008-06-26 22:07 +0000 Joe Hunt
 +(351) Fixed a bug when trying to create a duplicate year
 + admin/fiscalyears.php
  
 -2008-11-26 15:34 +0000 Joe Hunt
 -(729) [0000091] Tax for 2 decimal places doesn't compute properly
 +2008-06-26 22:06 +0000 Joe Hunt
 +(350) Minor html adjustment in login.php
   CHANGELOG.txt
 - taxes/tax_calc.inc
 + access/login.php
  
 -2008-11-25 15:14 +0000 Janusz Dobrowolski
 -(728) Bugfixes 0000084,0000086,0000087 and one another.
 +2008-06-26 19:15 +0000 Janusz Dobrowolski
 +(349) Fixed bug 0000008
   CHANGELOG.txt
 + sales/includes/db/sales_types_db.inc
  
 -2008-11-25 15:13 +0000 Janusz Dobrowolski
 -(727) Bug [0000084] Low inventory items not marked properly.
 - sales/customer_delivery.php
 +2008-06-26 15:25 +0000 Janusz Dobrowolski
 +(348) Ajax added
 + manufacturing/work_order_entry.php
  
 -2008-11-25 15:12 +0000 Janusz Dobrowolski
 -(726) Bug [0000086] New line added to document sometimes overwrites old one.
 - sales/includes/cart_class.inc
 +2008-06-26 14:47 +0000 Janusz Dobrowolski
 +(347) Ajax additions
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/inquiry/stock_movements.php
 + inventory/manage/items.php
 + inventory/prices.php
 + inventory/transfers.php
 + purchasing/po_entry_items.php
  
 -2008-11-25 15:11 +0000 Janusz Dobrowolski
 -(725) Fixed [0000087] (price always updated after order date change)
 - sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 +2008-06-26 14:44 +0000 Janusz Dobrowolski
 +(346) Changed API for items cart (line_items indexed by line# instead of
 +stock_id)
 + includes/ui/items_cart.inc
  
 -2008-11-25 15:10 +0000 Janusz Dobrowolski
 -(724) Fixed automatic price calculations always on.
 - sales/includes/sales_db.inc
 +2008-06-25 18:57 +0000 Janusz Dobrowolski
 +(345) Fixed Delete command in invoice/credit grn table.
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice_grns.php
 + purchasing/supplier_trans_gl.php
  
 -2008-11-24 10:59 +0000 Joe Hunt
 -(711) Release 2.0.5
 +2008-06-25 15:00 +0000 Joe Hunt
 +(344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
   CHANGELOG.txt
 - config.php
 - reporting/includes/header2.inc
 - sales/view/view_receipt.php
 - update.html
 + purchasing/includes/ui/invoice_ui.inc
  
 -2008-11-20 13:31 +0000 Janusz Dobrowolski
 -(704) Fixed [0000082] bad js allocations after All/None button press.
 +2008-06-25 11:55 +0000 Janusz Dobrowolski
 +(343) Fixed bug 0000004 and nested forms in supplier invoice/credit
   CHANGELOG.txt
 - sales/allocations/customer_allocate.php
 + purchasing/includes/ui/invoice_ui.inc
  
 -2008-11-19 23:57 +0000 Joe Hunt
 -(702) Do not allow editing invoice if allocated > 0
 +2008-06-24 23:18 +0000 Joe Hunt
 +(342) Fixed bug when updating/saving Tax Group Items
   CHANGELOG.txt
 - sales/inquiry/customer_inquiry.php
 + includes/ui/ui_lists.inc
  
 -2008-11-19 10:11 +0000 Joe Hunt
 -(698) Possibility to view a transaction before final voiding.
 +2008-06-24 13:01 +0000 Joe Hunt
 +(341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
 + sales/sales_order_entry.php
 +
 +2008-06-24 13:00 +0000 Joe Hunt
 +(340) Fixed inconsistencies in customer and supplier aging
   CHANGELOG.txt
 - admin/void_transaction.php
 + purchasing/includes/db/suppliers_db.inc
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/rep102.php
 + reporting/rep202.php
 + sales/includes/db/customers_db.inc
 + sales/inquiry/customer_inquiry.php
  
 -2008-11-11 16:33 +0000 Janusz Dobrowolski
 -(667) Fixed false edit conflict errors.
 +2008-06-23 21:03 +0000 Janusz Dobrowolski
 +(339) Finished ajax improvements to sales & purchase modules,
 +fixed bug #0000001, some other fixes
   CHANGELOG.txt
 +
 +2008-06-23 21:01 +0000 Janusz Dobrowolski
 +(338) Ajax additions
 + purchasing/allocations/supplier_allocate.php
 + purchasing/includes/ui/invoice_ui.inc
   purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_invoice_grns.php
 + purchasing/supplier_trans_gl.php
 + sales/allocations/customer_allocate.php
 + sales/customer_credit_invoice.php
  
 -2008-11-11 10:46 +0000 Janusz Dobrowolski
 -(666) Two small display bugfixes.
 - CHANGELOG.txt
 +2008-06-23 21:00 +0000 Janusz Dobrowolski
 +(337) Fixed edition of purchase order (bug #0000001)
 + purchasing/includes/ui/po_ui.inc
  
 -2008-11-11 10:44 +0000 Janusz Dobrowolski
 -(665) Fixed right alignement of amount cells.
 - includes/ui/ui_input.inc
 +2008-06-23 20:59 +0000 Janusz Dobrowolski
 +(336) Improved clientside allocation routines.
 + js/allocate.js
  
 -2008-11-11 10:44 +0000 Janusz Dobrowolski
 -(664) Fixed display of fully received items.
 - purchasing/po_receive_items.php
 +2008-06-23 20:59 +0000 Janusz Dobrowolski
 +(335) Smaller fixes
 + js/inserts.js
 + js/utils.js
  
 -2008-11-11 10:42 +0000 Joe Hunt
 -(663) Minor bug and better layout
 - reporting/rep708.php
 +2008-06-23 20:57 +0000 Janusz Dobrowolski
 +(334) Async update of locations selector
 + includes/ui/ui_lists.inc
  
 -2008-11-10 22:35 +0000 Joe Hunt
 -(661) [0000081] Trial Balance again minor changes.
 - CHANGELOG.txt
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep708.php
 +2008-06-23 20:57 +0000 Janusz Dobrowolski
 +(333) Fixed warning on pages without default focus
 + includes/ui/ui_controls.inc
  
 -2008-11-07 12:18 +0000 Joe Hunt
 -(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
 - CHANGELOG.txt
 - gl/inquiry/gl_trial_balance.php
 - purchasing/includes/ui/invoice_ui.inc
 - reporting/rep708.php
 - reporting/reports_main.php
 +2008-06-23 20:56 +0000 Janusz Dobrowolski
 +(332) Fixed initial display for numeric input with dec=0
 + includes/ui/ui_input.inc
  
 -2008-11-03 17:37 +0000 Janusz Dobrowolski
 -(618) Fixed price priority in automatic calculations.
 +2008-06-21 08:27 +0000 Janusz Dobrowolski
 +(331) Ajax additions to sales and purchasing modules.
   CHANGELOG.txt
 - sales/includes/sales_db.inc
 + purchasing/allocations/supplier_allocate.php
 + purchasing/includes/ui/po_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/supplier_payment.php
 + sales/manage/customers.php
  
 -2008-10-30 14:33 +0000 Janusz Dobrowolski
 -(610) Bugfix [0000080] - BOM line was not editable.
 - CHANGELOG.txt
 - manufacturing/manage/bom_edit.php
 +2008-06-21 07:57 +0000 Joe Hunt
 +(330) Fixed bad Gettext Formatting
 + admin/company_preferences.php
  
 -2008-10-28 23:48 +0000 Joe Hunt
 -(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
 +2008-06-20 21:50 +0000 Joe Hunt
 +(329) Added upload functionality to company logo. Better names on lists search.
 +Better layout on company logo print-out
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 + admin/company_preferences.php
 + reporting/includes/header2.inc
  
 -2008-10-28 08:27 +0000 Joe Hunt
 -(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
 +2008-06-20 10:34 +0000 Joe Hunt
 +(328) 2.0 Release Candidate 2
   CHANGELOG.txt
 - admin/db/voiding_db.inc
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 + config.php
 +
 +2008-06-20 10:29 +0000 Joe Hunt
 +(327) Some typos
 + update.html
  
 -2008-10-27 14:11 +0000 Joe Hunt
 -(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
 +2008-06-20 08:47 +0000 Joe Hunt
 +(326) In reorder_level.php the heading gets updated as well
 +Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
   CHANGELOG.txt
 - purchasing/supplier_invoice.php
 + inventory/manage/item_units.php
 + inventory/reorder_level.php
  
 -2008-10-27 11:02 +0000 Joe Hunt
 -(604) Default parameter $rate should be 0
 - sales/includes/sales_db.inc
 +2008-06-20 07:59 +0000 Janusz Dobrowolski
 +(325) Added order query result reload after change of template option.
 + CHANGELOG.txt
 + sales/inquiry/sales_orders_view.php
  
 -2008-10-26 23:34 +0000 Joe Hunt
 -(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 +2008-06-20 07:50 +0000 Janusz Dobrowolski
 +(324) Some smaller fixes
   CHANGELOG.txt
  
 -2008-10-26 23:18 +0000 Joe Hunt
 -(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
 - gl/includes/db/gl_db_trans.inc
 - includes/banking.inc
 - includes/ui/ui_view.inc
 - purchasing/includes/db/supp_payment_db.inc
 - purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/purchasing_db.inc
 - purchasing/supplier_payment.php
 - reporting/rep101.php
 - reporting/rep106.php
 - reporting/rep201.php
 - reporting/rep203.php
 - reporting/rep209.php
 - sales/customer_payments.php
 - sales/includes/db/cust_trans_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/sales_db.inc
 +2008-06-20 07:49 +0000 Janusz Dobrowolski
 +(323) Layout fixes
 + sales/manage/customers.php
  
 -2008-10-24 16:37 +0000 Joe Hunt
 -(601) async submit 'Add All Items'
 - purchasing/includes/ui/invoice_ui.inc
 +2008-06-20 07:48 +0000 Janusz Dobrowolski
 +(322) Proper error handling even after exit() call.
 + includes/errors.inc
 + includes/main.inc
 + includes/session.inc
  
 -2008-10-24 16:06 +0000 Joe Hunt
 -(600) Small adjustments and minor bugfix
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
 +2008-06-20 07:46 +0000 Janusz Dobrowolski
 +(321) Fixed initaila combo selection
 + includes/ui/ui_lists.inc
  
 -2008-10-24 14:35 +0000 Joe Hunt
 -(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
 +2008-06-19 15:32 +0000 Janusz Dobrowolski
 +(320) Ajax added to some sales module files, some minor bugfixes
   CHANGELOG.txt
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
  
 -2008-10-24 09:14 +0000 Joe Hunt
 -(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
 - reporting/includes/class.pdf.inc
 +2008-06-19 15:29 +0000 Janusz Dobrowolski
 +(319) Fixed layout of hyperlink_params_td()
 + includes/ui/ui_controls.inc
  
 -2008-10-24 09:13 +0000 Joe Hunt
 -(593) [0000077] Added a total before ending balance in trial balance (also in report)
 +2008-06-19 15:26 +0000 Janusz Dobrowolski
 +(318) Added ajax to some sales module pages, some smaller bug fixes
   CHANGELOG.txt
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep708.php
  
 -2008-10-23 15:05 +0000 Joe Hunt
 -(584) Reference removed
 - purchasing/includes/ui/invoice_ui.inc
 +2008-06-19 15:25 +0000 Janusz Dobrowolski
 +(317) Fix in selector onchange extension
 + js/inserts.js
  
 -2008-10-23 13:38 +0000 Joe Hunt
 -(581) Forgotten
 - purchasing/includes/ui/invoice_ui.inc
 +2008-06-19 15:24 +0000 Janusz Dobrowolski
 +(316) Small bugfixes
 + includes/ui/ui_lists.inc
  
 -2008-10-23 13:00 +0000 Joe Hunt
 -(580) Release 2.0.4
 -Changed design of Supplier Invoice/Credit. Everything is now done in one document form
 - CHANGELOG.txt
 - config.php
 - gl/inquiry/gl_account_inquiry.php
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/supplier_credit.php
 - purchasing/supplier_credit_grns.php
 - purchasing/supplier_invoice.php
 - purchasing/supplier_invoice_grns.php
 - purchasing/supplier_trans_gl.php
 +2008-06-19 15:23 +0000 Janusz Dobrowolski
 +(315) Fixed branch checking routine
 + includes/data_checks.inc
  
 -2008-10-22 09:30 +0000 Joe Hunt
 -(579) Bad balance in GL trans for chart en_US-demo.sql
 - sql/en_US-demo.sql
 +2008-06-19 15:22 +0000 Janusz Dobrowolski
 +(314) Added ajax to check helper
 + includes/ui/ui_input.inc
  
 -2008-10-22 09:29 +0000 Joe Hunt
 -(578) Added Ending Balance in trial balance (also in report)
 - CHANGELOG.txt
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep704.php
 - reporting/rep708.php
 +2008-06-19 15:20 +0000 Janusz Dobrowolski
 +(313) Ajax improvements
 + purchasing/allocations/supplier_allocation_main.php
 + sales/allocations/customer_allocation_main.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/manage/customers.php
  
 -2008-10-21 08:56 +0000 Joe Hunt
 -(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
 +2008-06-19 14:06 +0000 Joe Hunt
 +(312) changed so the due date is automatic updated when changing customer in direct invoice.
   CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 + sales/includes/ui/sales_order_ui.inc
  
 -2008-10-19 08:22 +0000 Joe Hunt
 -(570) Warning text included in front of GRNs that can be removed.
 - purchasing/supplier_invoice_grns.php
 +2008-06-19 08:41 +0000 Joe Hunt
 +(311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
 + CHANGELOG.txt
 + sales/customer_credit_invoice.php
  
 -2008-10-18 21:27 +0000 Joe Hunt
 -(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
 +2008-06-18 17:39 +0000 Janusz Dobrowolski
 +(310) Fixed stock item image upload bug.
   CHANGELOG.txt
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 - purchasing/supplier_invoice_grns.php
 + inventory/manage/items.php
 +
 +2008-06-18 17:19 +0000 Janusz Dobrowolski
 +(309) Added missing include directive
 + sales/credit_note_entry.php
  
 -2008-10-15 08:39 +0000 Joe Hunt
 -(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
 +2008-06-18 15:09 +0000 Janusz Dobrowolski
 +(308) Added ajax and some smaller fixes in sales module files
   CHANGELOG.txt
 - sales/inquiry/sales_orders_view.php
 + includes/ajax.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + js/inserts.js
 + js/utils.js
 + sales/credit_note_entry.php
 + sales/customer_payments.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/sales_order_entry.php
  
 -2008-10-07 08:29 +0000 Janusz Dobrowolski
 -(554) [0000071] Ordering from customer on hold  was possible after double
 -exact search in list.
 +2008-06-16 23:07 +0000 Joe Hunt
 +(307) More files with Quantity routines needed fix due to php4 related issue.
   CHANGELOG.txt
 + includes/current_user.inc
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/work_order_entry.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice_grns.php
 + sales/customer_credit_invoice.php
   sales/includes/ui/sales_order_ui.inc
  
 -2008-10-06 12:10 +0000 Joe Hunt
 -(546) Release 2.0.3
 +2008-06-16 13:32 +0000 Joe Hunt
 +(306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
   CHANGELOG.txt
 - config.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/header2.inc
 +
 +2008-06-16 11:21 +0000 Joe Hunt
 +(305) forgotten
 + manufacturing/includes/manufacturing_ui.inc
  
 -2008-10-06 12:09 +0000 Joe Hunt
 -(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
 +2008-06-16 09:34 +0000 Joe Hunt
 +(304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
 + CHANGELOG.txt
 + includes/current_user.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
   inventory/inquiry/stock_movements.php
 + inventory/inquiry/stock_status.php
 + inventory/manage/item_units.php
 + inventory/reorder_level.php
 + inventory/view/view_adjustment.php
 + inventory/view/view_transfer.php
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/includes/work_order_issue_ui.inc
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/search_work_orders.php
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/wo_production_view.php
 + manufacturing/work_order_entry.php
 + purchasing/includes/ui/invoice_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice_grns.php
 + purchasing/view/view_grn.php
 + purchasing/view/view_po.php
 + reporting/rep105.php
 + reporting/rep107.php
 + reporting/rep108.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep204.php
 + reporting/rep209.php
 + reporting/rep301.php
 + reporting/rep302.php
 + reporting/rep303.php
 + reporting/rep401.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
  
 -2008-10-05 17:15 +0000 Janusz Dobrowolski
 -(544) Bugfixes [0000063] and [0000071]
 +2008-06-15 21:10 +0000 Janusz Dobrowolski
 +(303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
 +also some minor fixes and list API changes.
   CHANGELOG.txt
  
 -2008-10-05 17:14 +0000 Janusz Dobrowolski
 -(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
 - sales/includes/cart_class.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_delivery_db.inc
 - sales/includes/db/sales_invoice_db.inc
 - sales/includes/sales_db.inc
 -
 -2008-10-05 17:12 +0000 Janusz Dobrowolski
 -(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
 - sales/manage/customers.php
 -
 -2008-10-02 20:34 +0000 Joe Hunt
 -(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
 - CHANGELOG.txt
 - inventory/includes/db/items_adjust_db.inc
 +2008-06-15 21:08 +0000 Janusz Dobrowolski
 +(302) Fixed bug for combos type 0 in non-js mode
 + includes/ui/ui_lists.inc
  
 -2008-10-02 14:59 +0000 Joe Hunt
 -(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
 - CHANGELOG.txt
 - admin/db/voiding_db.inc
 +2008-06-15 21:07 +0000 Janusz Dobrowolski
 +(301) Added submit_on_change option for ref input functions
 + includes/ui/ui_input.inc
  
 -2008-10-01 23:19 +0000 Joe Hunt
 -(539) When deleting the last module in FA a parce error arose
 - CHANGELOG.txt
 - admin/inst_lang.php
 - admin/inst_module.php
 - manufacturing/view/wo_issue_view.php
 +2008-06-15 21:06 +0000 Janusz Dobrowolski
 +(300) Added searchbox class selector (onchange event in text input), text selection after focus
 + js/inserts.js
 + js/utils.js
  
 -2008-09-30 14:45 +0000 Janusz Dobrowolski
 -(538) Bug [0000067] in supplier allocation inquiry fixed.
 - CHANGELOG.txt
 - purchasing/inquiry/supplier_allocation_inquiry.php
 +2008-06-15 21:04 +0000 Janusz Dobrowolski
 +(299) Finally ajaxified version of inqiry.
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2008-09-30 09:37 +0000 Janusz Dobrowolski
 -(537) Fixed bugs [0000067] and [0000068].
 +2008-06-15 11:47 +0000 Joe Hunt
 +(298) Changed so Invoice Template gets the current day instead of original day.
   CHANGELOG.txt
 + sales/sales_order_entry.php
  
 -2008-09-30 09:36 +0000 Janusz Dobrowolski
 -(536) Bug [0000067] fixed.
 - purchasing/inquiry/supplier_inquiry.php
 -
 -2008-09-30 09:35 +0000 Janusz Dobrowolski
 -(535) Bug [0000068] fixed.
 - sales/allocations/customer_allocation_main.php
 -
 -2008-09-29 16:58 +0000 Janusz Dobrowolski
 -(534) [0000065] Changing item type during adding new item caused record reset.
 +2008-06-14 23:38 +0000 Joe Hunt
 +(297) Bug in tax_types_list (spec_id)
   CHANGELOG.txt
 + includes/ui/ui_lists.inc
  
 -2008-09-29 16:55 +0000 Janusz Dobrowolski
 -(533) [000065] Changing item type during adding new item cased record reset.
 +2008-06-14 12:22 +0000 Joe Hunt
 +(296) Minor annoying layout bug in stock movements.
   CHANGELOG.txt
 - inventory/manage/items.php
 -
 -2008-09-26 23:15 +0000 Joe Hunt
 -(532) *** empty log message ***
 - manufacturing/view/wo_production_view.php
 - sales/customer_credit_invoice.php
 + inventory/inquiry/stock_movements.php
  
 -2008-09-26 22:08 +0000 Joe Hunt
 -(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
 +2008-06-14 08:49 +0000 Joe Hunt
 +(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.
 +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.
   CHANGELOG.txt
 - sales/customer_credit_invoice.php
 + includes/ui/ui_lists.inc
   sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/manage/customer_branches.php
  
 -2008-09-26 07:31 +0000 Janusz Dobrowolski
 -(530) Bug [0000062] duplicated tax details after delivery note edition.
 - CHANGELOG.txt
 - sales/includes/db/sales_delivery_db.inc
 -
 -2008-09-26 00:28 +0000 Joe Hunt
 -(529) Bug [0000061] Delivery Modifitication (standard cost change)
 - CHANGELOG.txt
 - sales/includes/db/sales_delivery_db.inc
 -
 -2008-09-25 21:39 +0000 Joe Hunt
 -(528) Wrong order
 - sql/alter.sql
 -
 -2008-09-25 15:05 +0000 Joe Hunt
 -(527) Bug [0000060] table prefix error message and inconsistency at install
 - admin/db/maintenance_db.inc
 - install/index.php
 - install/save.php
 +2008-06-12 12:30 +0000 Joe Hunt
 +(294) Forgot currency calculation
 + reporting/rep304.php
  
 -2008-09-25 15:04 +0000 Joe Hunt
 -(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
 +2008-06-12 10:16 +0000 Joe Hunt
 +(293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
   CHANGELOG.txt
 - gl/gl_budget.php
 - includes/db/comments_db.inc
 - inventory/cost_update.php
 - purchasing/includes/db/supp_trans_db.inc
 - sales/includes/db/cust_trans_db.inc
 + reporting/rep304.php
 + reporting/reports_main.php
  
 -2008-09-23 09:35 +0000 Joe Hunt
 -(525) Release 2.0.2
 +2008-06-10 08:02 +0000 Janusz Dobrowolski
 +(292) Fixed focus issues
   CHANGELOG.txt
 - config.php
 - install/save.php
 + gl/gl_deposit.php
 + gl/gl_journal.php
 + gl/gl_payment.php
  
 -2008-09-23 00:17 +0000 Joe Hunt
 -(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
 +2008-06-10 07:33 +0000 Janusz Dobrowolski
 +(291) Added content selection on focus for list search boxes
   CHANGELOG.txt
 - sales/sales_order_entry.php
 -
 -2008-09-22 21:10 +0000 Joe Hunt
 -(523) Small fixes
 - dimensions/includes/dimensions_ui.inc
 - dimensions/inquiry/search_dimensions.php
 -
 -2008-09-21 15:51 +0000 Janusz Dobrowolski
 -(522) Code cleanup.
   js/inserts.js
  
 -2008-09-21 14:54 +0000 Janusz Dobrowolski
 -(521) Automatic exchange rate, prices and terms update after date change in
 -document edition, some additional fixes to ui.
 +2008-06-09 22:42 +0000 Janusz Dobrowolski
 +(290) Some more fixes related to ajax combos behaviour and usage
   CHANGELOG.txt
 -
 -2008-09-21 14:52 +0000 Janusz Dobrowolski
 -(520) Automatic exchange rate update after document date change
 - gl/bank_transfer.php
 - gl/gl_bank.php
 - gl/includes/db/gl_db_rates.inc
 - gl/includes/ui/gl_bank_ui.inc
 - includes/banking.inc
 - purchasing/supplier_payment.php
 - sales/customer_payments.php
 - sales/includes/cart_class.inc
 -
 -2008-09-21 14:51 +0000 Janusz Dobrowolski
 -(519) Added submit_on_change option for date fields.
 - includes/ui/ui_input.inc
 -
 -2008-09-21 14:50 +0000 Janusz Dobrowolski
 -(518) Sales/purchase terms update after document date change [0000058].
 - purchasing/includes/ui/invoice_ui.inc
 + includes/ui/ui_lists.inc
 + inventory/cost_update.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/inquiry/stock_status.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
   purchasing/includes/ui/po_ui.inc
 - sales/customer_invoice.php
 -
 -2008-09-21 14:48 +0000 Janusz Dobrowolski
 -(517) Fixed edit line total, price update after date change
 - sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
  
 -2008-09-21 14:47 +0000 Janusz Dobrowolski
 -(516) Fixed unneeded page reload on enter key in input fields.
 - js/inserts.js
 -
 -2008-09-21 14:46 +0000 Janusz Dobrowolski
 -(515) Fixed session variables conflicts with some third party software.
 - includes/lang/language.php
 -
 -2008-09-21 14:45 +0000 Janusz Dobrowolski
 -(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
 - includes/ui/ui_view.inc
 -
 -2008-09-21 14:44 +0000 Janusz Dobrowolski
 -(513) Default delivery required by changed to 1 day.
 - includes/prefs/sysprefs.inc
 -
 -2008-09-21 14:43 +0000 Janusz Dobrowolski
 -(512) Smaller bugfix in get_price()
 - sales/includes/sales_db.inc
 -
 -2008-09-21 09:12 +0000 Joe Hunt
 -(511) *** empty log message ***
 - dimensions/inquiry/search_dimensions.php
 -
 -2008-09-21 08:59 +0000 Joe Hunt
 -(510) *** empty log message ***
 - dimensions/includes/dimensions_ui.inc
 - dimensions/inquiry/search_dimensions.php
 -
 -2008-09-20 22:25 +0000 Joe Hunt
 -(509) Layout adjustments
 +2008-06-09 19:51 +0000 Janusz Dobrowolski
 +(289) Some more fixes to selects
   CHANGELOG.txt
 - dimensions/includes/dimensions_ui.inc
 - dimensions/view/view_dimension.php
 - inventory/view/view_adjustment.php
 - manufacturing/view/work_order_view.php
 + includes/reserved.inc
 + includes/ui/ui_lists.inc
 + js/inserts.js
  
 -2008-09-20 15:23 +0000 Joe Hunt
 -(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
 +2008-06-09 10:59 +0000 Joe Hunt
 +(288) Some additional fixes related to last big committment
   CHANGELOG.txt
 - admin/db/company_db.inc
 - admin/gl_setup.php
 - includes/banking.inc
 - purchasing/allocations/supplier_allocate.php
 - purchasing/includes/db/suppalloc_db.inc
 - reporting/includes/tcpdf.php
 - sales/allocations/customer_allocate.php
 - sales/includes/db/custalloc_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 + themes/aqua/default.css
 + themes/cool/default.css
  
 -2008-09-18 22:39 +0000 Janusz Dobrowolski
 -(507) Fixed retreiving of exchange rates [0000057]
 +2008-06-09 10:13 +0000 Janusz Dobrowolski
 +(287) Focus corrections in gl_*.php
   CHANGELOG.txt
 - gl/manage/exchange_rates.php
 - includes/banking.inc
 - includes/ui/ui_view.inc
 + gl/gl_deposit.php
 + gl/gl_payment.php
  
 -2008-09-18 19:49 +0000 Janusz Dobrowolski
 -(506) Adding/viewing records in related table on F4 in customer/suplier selector.
 +2008-06-09 07:39 +0000 Janusz Dobrowolski
 +(286) Some additional fixes to last big committment
   CHANGELOG.txt
 -
 -2008-09-18 19:45 +0000 Janusz Dobrowolski
 -(505) Add/view on F4 in supplier selector.
 - inventory/purchasing_data.php
 - purchasing/allocations/supplier_allocation_main.php
 - purchasing/manage/suppliers.php
 - purchasing/supplier_credit.php
 - purchasing/supplier_invoice.php
 - purchasing/supplier_payment.php
 -
 -2008-09-18 19:45 +0000 Janusz Dobrowolski
 -(504) Add/view on F4 in customer selector.
 - sales/allocations/customer_allocation_main.php
 - sales/credit_note_entry.php
 - sales/customer_payments.php
 - sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 - sales/manage/customer_branches.php
 - sales/manage/customers.php
 - sales/sales_order_entry.php
 -
 -2008-09-18 19:43 +0000 Janusz Dobrowolski
 -(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
 - includes/ui/ui_controls.inc
 - includes/ui/ui_input.inc
 + gl/gl_journal.php
 + includes/ajax.inc
   includes/ui/ui_lists.inc
 - index.php
 + includes/ui/ui_view.inc
   js/inserts.js
 + js/utils.js
 + sales/includes/ui/sales_order_ui.inc
 + themes/default/default.css
  
 -2008-09-18 19:41 +0000 Janusz Dobrowolski
 -(502) Add/view on F4 in  customer/supplier selectors
 - gl/gl_bank.php
 -
 -2008-09-18 19:41 +0000 Janusz Dobrowolski
 -(501) Add/view on F4 in supplier/items selectors.
 - inventory/manage/items.php
 - purchasing/po_entry_items.php
 -
 -2008-09-18 19:39 +0000 Janusz Dobrowolski
 -(500) Syntax error introduced in last update fixed.
 - inventory/prices.php
 +2008-06-08 10:27 +0000 Joe Hunt
 +(285) Preparing for Release Candidate 1
 + CHANGELOG.txt
  
 -2008-09-18 09:56 +0000 Joe Hunt
 -(499) Better layout for pagesize A4
 - reporting/rep601.php
 +2008-06-08 10:25 +0000 Joe Hunt
 +(284) Preparing for RC 1
 + config.php
  
 -2008-09-18 09:38 +0000 Joe Hunt
 -(498) New Report - Bank Statement
 +2008-06-08 08:48 +0000 Joe Hunt
 +(283) Set 'max_execution_time' to 60 seconds by ini_set.
   CHANGELOG.txt
 - reporting/rep601.php
 - reporting/reports_main.php
 + install/save.php
  
 -2008-09-17 15:09 +0000 Joe Hunt
 -(497) Inventory column option in Report Stock Sheet Check.
 - reporting/rep303.php
 - reporting/reports_main.php
 +2008-06-07 16:07 +0000 Joe Hunt
 +(282) Forgotten
 + access/logout.php
  
 -2008-09-17 15:08 +0000 Joe Hunt
 -(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
 -New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
 +2008-06-07 15:56 +0000 Joe Hunt
 +(281) Fixed a layout bug in footer.inc
   CHANGELOG.txt
 - reporting/includes/tcpdf.php
 + includes/page/footer.inc
  
 -2008-09-11 21:59 +0000 Janusz Dobrowolski
 -(495) Some fixes related to slash quotation bugs.
 +2008-06-07 10:43 +0000 Joe Hunt
 +(280) *** empty log message ***
   CHANGELOG.txt
 + admin/change_current_user_password.php
 + install.html
 + sql/alter2.sql
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + themes/aqua/default.css
 + themes/aqua/renderer.php
 + themes/cool/default.css
 + themes/cool/renderer.php
 + themes/default/default.css
 + themes/default/renderer.php
 + update.html
  
 -2008-09-11 21:58 +0000 Janusz Dobrowolski
 -(494) Added missed db_escape on person_id.
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_trans.inc
 -
 -2008-09-11 21:57 +0000 Janusz Dobrowolski
 -(493) Fixed slash quotation problems on direct POST var reuse.
 - includes/db/connect_db.inc
 - includes/session.inc
 - includes/ui/ui_view.inc
 -
 -2008-09-10 21:56 +0000 Janusz Dobrowolski
 -(492) Cosmetic code cleanup.
 - inventory/manage/items.php
 +2008-06-07 09:30 +0000 Janusz Dobrowolski
 +(279) Restored multi field search in item select and display of currency in customer sel.
 + includes/ui/ui_lists.inc
  
 -2008-09-10 21:50 +0000 Janusz Dobrowolski
 -(491) Fixed [0000051],[0000054] and some other bugs.
 +2008-06-06 22:34 +0000 Janusz Dobrowolski
 +(278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
   CHANGELOG.txt
  
 -2008-09-10 21:49 +0000 Janusz Dobrowolski
 -(490) Fixed page update after item search.
 - inventory/cost_update.php
 +2008-06-06 22:31 +0000 Janusz Dobrowolski
 +(277) Changed API for input/lists functions, added empty hints when needed
 + admin/company_preferences.php
 + admin/db/users_db.inc
 + admin/display_prefs.php
 + admin/fiscalyears.php
 + admin/forms_setup.php
 + admin/gl_setup.php
 + dimensions/dimension_entry.php
 + dimensions/inquiry/search_dimensions.php
 + gl/bank_transfer.php
 + gl/includes/ui/gl_deposit_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/includes/ui/gl_payment_ui.inc
 + gl/inquiry/bank_inquiry.php
 + gl/inquiry/gl_account_inquiry.php
 + gl/inquiry/gl_trial_balance.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + includes/current_user.inc
 + includes/prefs/userprefs.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
   inventory/includes/item_adjustments_ui.inc
   inventory/includes/stock_transfers_ui.inc
 - inventory/inquiry/stock_status.php
 - inventory/manage/items.php
 - inventory/prices.php
 - inventory/purchasing_data.php
 - inventory/reorder_level.php
 + inventory/inquiry/stock_movements.php
   manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/search_work_orders.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_entry.php
 + purchasing/includes/ui/grn_ui.inc
 + purchasing/includes/ui/invoice_ui.inc
   purchasing/includes/ui/po_ui.inc
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + purchasing/inquiry/supplier_inquiry.php
 + purchasing/supplier_payment.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
   sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + taxes/tax_groups.php
 + themes/default/renderer.php
 +
 +2008-06-06 22:26 +0000 Janusz Dobrowolski
 +(276) Additional style definitions for various ajax controls
 + themes/default/default.css
 +
 +2008-06-06 22:25 +0000 Janusz Dobrowolski
 +(275) Javascript changes related to ui_lists.inc
 + js/inserts.js
 + js/utils.js
 +
 +2008-06-06 22:24 +0000 Janusz Dobrowolski
 +(274) Added comma separated css element selectors
 + js/behaviour.js
  
 -2008-09-10 21:47 +0000 Janusz Dobrowolski
 -(489) Fixed list selectors' behaviour during search.
 - includes/ui/ui_lists.inc
 +2008-06-06 22:23 +0000 Janusz Dobrowolski
 +(273) Added setting focus and page body reload via ajax
 + includes/ajax.inc
 + includes/main.inc
  
 -2008-09-10 21:45 +0000 Janusz Dobrowolski
 -(488) Fixed company folder renaming after company remove.
 - admin/create_coy.php
 +2008-06-06 22:22 +0000 Janusz Dobrowolski
 +(272) Ajaxified exchange_rate_display()
 + includes/ui/ui_view.inc
  
 -2008-09-09 12:55 +0000 Joe Hunt
 -(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
 - CHANGELOG.txt
 - purchasing/includes/db/invoice_db.inc
 +2008-06-06 22:21 +0000 Janusz Dobrowolski
 +(271) Overall lists rewrite. Universal combo_input(), ajax added.
 + includes/ui/ui_lists.inc
  
 -2008-09-07 07:58 +0000 Joe Hunt
 -(486) Release 2.0.1
 +2008-06-06 22:19 +0000 Janusz Dobrowolski
 +(270) Added ajax functionality and ui hints
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2008-06-06 08:09 +0000 Joe Hunt
 +(269) Final fixes in html layout
   CHANGELOG.txt
 - config.php
 + admin/create_coy.php
 + gl/gl_deposit.php
 + gl/gl_payment.php
 + gl/manage/exchange_rates.php
 + inventory/inquiry/stock_status.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + manufacturing/inquiry/where_used_inquiry.php
 + manufacturing/manage/bom_edit.php
  
 -2008-09-05 17:25 +0000 Janusz Dobrowolski
 -(485) Sales invoice bug related to some php5 versions removed [0000046]
 +2008-06-05 09:54 +0000 Joe Hunt
 +(268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
 +Fixed a html layout bug in header.inc
   CHANGELOG.txt
 + includes/page/header.inc
 + includes/ui/ui_view.inc
  
 -2008-09-05 17:24 +0000 Janusz Dobrowolski
 -(484) Bug [0000046] relate to php #40509 fixed.
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/sales_db.inc
 +2008-05-31 12:13 +0000 Joe Hunt
 +(267) *** empty log message ***
 + dimensions/includes/dimensions_ui.inc
 + dimensions/view/view_dimension.php
  
 -2008-09-05 17:23 +0000 Janusz Dobrowolski
 -(483) Obsolete code removed.
 - sales/customer_credit_invoice.php
 +2008-05-31 12:02 +0000 Joe Hunt
 +(266) *** empty log message ***
 + gl/view/gl_deposit_view.php
  
 -2008-09-05 16:05 +0000 Joe Hunt
 -(482) Bug [0000053] Missing GL postings on item issue on Work Order
 +2008-05-31 10:45 +0000 Joe Hunt
 +(265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
   CHANGELOG.txt
 - manufacturing/includes/db/work_order_issues_db.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - reporting/rep108.php
 + gl/view/gl_deposit_view.php
 + gl/view/gl_payment_view.php
 + includes/ui/ui_controls.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + manufacturing/includes/manufacturing_ui.inc
 + manufacturing/view/wo_issue_view.php
 + manufacturing/view/work_order_view.php
 + manufacturing/work_order_add_finished.php
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
  
 -2008-09-04 21:06 +0000 Joe Hunt
 -(481) Bug [0000050] Invoice no. on all sales reports
 +2008-05-30 16:26 +0000 Joe Hunt
 +(264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
   CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 + inventory/inquiry/stock_movements.php
 + reporting/rep302.php
  
 -2008-09-04 15:47 +0000 Joe Hunt
 -(480) *** empty log message ***
 - reporting/rep301.php
 +2008-05-28 20:33 +0000 Joe Hunt
 +(263) More bugs related to debtor_trans changes (positive amounts)
 + CHANGELOG.txt
 + gl/includes/db/gl_db_banking.inc
 + sales/allocations/customer_allocate.php
 + sales/includes/db/custalloc_db.inc
 + sales/inquiry/customer_allocation_inquiry.php
  
 -2008-09-04 14:40 +0000 Joe Hunt
 -(479) Bug [0000052] Inventory Valuation Report
 +2008-05-27 20:47 +0000 Joe Hunt
 +(262) Changed more files with new html/css.
   CHANGELOG.txt
 - reporting/rep301.php
 + includes/page/header.inc
 + purchasing/inquiry/supplier_allocation_inquiry.php
 + sales/credit_note_entry.php
  
 -2008-09-04 13:35 +0000 Joe Hunt
 -(478) Bug [0000047] Not possible to view delivery sequence
 -Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
 +2008-05-26 11:02 +0000 Joe Hunt
 +(261) Fixed many minor bugs, new ones as well as debtor_trans related.
 +Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
   CHANGELOG.txt
 - config.php
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/supplier_credit_grns.php
 - purchasing/supplier_invoice_grns.php
 - purchasing/view/view_po.php
 - purchasing/view/view_supp_credit.php
 + admin/backups.php
 + admin/create_coy.php
 + admin/inst_lang.php
 + admin/inst_module.php
 + gl/manage/exchange_rates.php
 + includes/page/header.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + purchasing/allocations/supplier_allocate.php
 + sales/allocations/customer_allocate.php
   sales/includes/db/sales_credit_db.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2008-09-03 21:19 +0000 Janusz Dobrowolski
 -(477) Error handling fixes.
 +2008-05-23 17:28 +0000 Joe Hunt
 +(260) Minor bug in dimensions.php (Outstanding Dimensions)
   CHANGELOG.txt
 + applications/dimensions.php
 + dimensions/inquiry/search_dimensions.php
  
 -2008-09-03 21:18 +0000 Janusz Dobrowolski
 -(476) Fixed display of errors while document saving.
 - sales/sales_order_entry.php
 -
 -2008-09-03 21:17 +0000 Janusz Dobrowolski
 -(475) Fixed fatal error handling for php5.
 - includes/errors.inc
 +2008-05-23 15:31 +0000 Janusz Dobrowolski
 +(259) Include file order /error binding fixed once again.
 + CHANGELOG.txt
 + includes/main.inc
   includes/session.inc
  
 -2008-09-03 14:52 +0000 Joe Hunt
 -(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
 +2008-05-23 14:15 +0000 Joe Hunt
 +(258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
   CHANGELOG.txt
 - config.php
 - inventory/inquiry/stock_movements.php
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 + frontaccounting.php
 + includes/page/footer.inc
 + includes/page/header.inc
 + themes/aqua/renderer.php
 + themes/cool/renderer.php
 + themes/default/renderer.php
  
 -2008-09-03 07:09 +0000 Joe Hunt
 -(473) Update screen bug in Bank Account Inquiry.
 +2008-05-22 09:34 +0000 Janusz Dobrowolski
 +(257) Earlier error handler binding.
   CHANGELOG.txt
 - gl/inquiry/bank_inquiry.php
 + includes/main.inc
 + includes/session.inc
 + js/utils.js
  
 -2008-09-02 23:05 +0000 Joe Hunt
 -(472) Bug [0000045] Cannot close fiscal year
 +2008-05-18 11:34 +0000 Janusz Dobrowolski
 +(256) Two small fixes for ajax extension
   CHANGELOG.txt
 - admin/fiscalyears.php
  
 -2008-09-02 22:24 +0000 Joe Hunt
 -(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
 -Bug [0000044]Standard Cost error on credit note
 - CHANGELOG.txt
 - inventory/includes/db/items_adjust_db.inc
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
 +2008-05-18 11:33 +0000 Janusz Dobrowolski
 +(255) Fix for www servers on nonstandard ports
 + js/JsHttpRequest.js
 +
 +2008-05-18 11:32 +0000 Janusz Dobrowolski
 +(254) Added explicit ob_end_flush on shutdown for php 5
 + includes/main.inc
  
 -2008-09-02 09:38 +0000 Joe Hunt
 -(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
 +2008-05-18 09:17 +0000 Joe Hunt
 +(253) Bug when inserting new records in debtor_trans
   CHANGELOG.txt
 - reporting/includes/reports_classes.inc
 - reporting/rep702.php
 + sales/includes/db/cust_trans_db.inc
  
 -2008-09-01 20:48 +0000 Joe Hunt
 -(469) New en_US language file
 +2008-05-16 19:21 +0000 Janusz Dobrowolski
 +(252) Framework prepared for ajax extensions, js code organization improvements.
   CHANGELOG.txt
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
  
 -2008-08-31 22:54 +0000 Joe Hunt
 -(468) *** empty log message ***
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2008-05-16 18:38 +0000 Janusz Dobrowolski
 +(251) Ajax funcionality additions
 + js/inserts.js
  
 -2008-08-31 22:45 +0000 Joe Hunt
 -(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
 - CHANGELOG.txt
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2008-05-16 18:37 +0000 Janusz Dobrowolski
 +(250) Compression fix
 + js/behaviour.js
  
 -2008-08-31 17:14 +0000 Janusz Dobrowolski
 -(466) Added ajax support for file upload, fixed image uploads for company prefs and items
 - CHANGELOG.txt
 +2008-05-16 18:30 +0000 Janusz Dobrowolski
 +(249) *** empty log message ***
 + themes/default/images/button_ok.png
  
 -2008-08-31 17:12 +0000 Janusz Dobrowolski
 -(465) Fixed item image file upload
 - inventory/manage/items.php
 +2008-05-16 18:27 +0000 Janusz Dobrowolski
 +(248) Javascript/ajax code reorganizations
 + includes/current_user.inc
 + includes/errors.inc
 + includes/lang/language.php
 + includes/main.inc
 + includes/page/footer.inc
 + includes/page/header.inc
 + includes/session.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_input.inc
 + includes/ui/ui_msgs.inc
 + includes/ui/ui_view.inc
  
 -2008-08-31 17:08 +0000 Janusz Dobrowolski
 -(464) Fixed item image file upload.
 - admin/company_preferences.php
 +2008-05-16 18:21 +0000 Janusz Dobrowolski
 +(247) Cart init code moved from sales_order_ui.inc
 + sales/includes/cart_class.inc
 +
 +2008-05-16 18:18 +0000 Janusz Dobrowolski
 +(246) Allocation js functions moved to allocate.js
 + purchasing/allocations/supplier_allocate.php
 + sales/allocations/customer_allocate.php
 +
 +2008-05-16 17:32 +0000 Janusz Dobrowolski
 +(245) Added ajaxsubmit class
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
 +
 +2008-05-16 17:00 +0000 Janusz Dobrowolski
 +(244) Changed javascript library set
 + config.php
  
 -2008-08-31 17:07 +0000 Janusz Dobrowolski
 -(463) Added ajax support for file uploads
 +2008-05-16 16:52 +0000 Janusz Dobrowolski
 +(243) Client side ajax library
 + js/JsHttpRequest.js
   js/utils.js
  
 -2008-08-30 20:58 +0000 Janusz Dobrowolski
 -(462) Fix for [0000040] and two other bugs
 +2008-05-16 16:51 +0000 Janusz Dobrowolski
 +(242) Payment allocation functions extracted from php code
 + js/allocate.js
 +
 +2008-05-16 16:46 +0000 Janusz Dobrowolski
 +(241) Integration of JsHttpRequest ajax transport class
 + includes/JsHttpRequest.php
 + includes/ajax.inc
 +
 +2008-05-16 16:39 +0000 Janusz Dobrowolski
 +(240) Added icons for ajaxified list selectors
 + themes/aqua/images/button_ok.png
 + themes/aqua/images/locate.png
 + themes/cool/images/button_ok.png
 + themes/cool/images/locate.png
 +
 +2008-05-14 09:14 +0000 Joe Hunt
 +(239) Minor fixes in the former files
   CHANGELOG.txt
 + includes/ui/ui_lists.inc
  
 -2008-08-30 20:56 +0000 Janusz Dobrowolski
 -(461) Up to date translation file.
 - lang/new_language_template/LC_MESSAGES/empty.po
 +2008-05-14 08:18 +0000 Joe Hunt
 +(238) ORDER BY instead of ORDER BT
 + includes/ui/ui_lists.inc
  
 -2008-08-30 20:55 +0000 Janusz Dobrowolski
 -(460) Fixed broken &amp's in backup files [0000040]
 - admin/db/maintenance_db.inc
 +2008-05-13 22:48 +0000 Joe Hunt
 +(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.
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
  
 -2008-08-30 20:54 +0000 Janusz Dobrowolski
 -(459) Temporary fix (sync page reload) for uploading logo file.
 - admin/company_preferences.php
 +2008-05-09 09:32 +0000 Joe Hunt
 +(236) Due to differences in Javascript the script update_db.php had to be changed.
 +New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
 + CHANGELOG.txt
 + install.html
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + update_db.php
 +
 +2008-05-09 08:57 +0000 Janusz Dobrowolski
 +(235) Price sales system changes
 + sql/alter.sql
  
 -2008-08-24 18:19 +0000 Janusz Dobrowolski
 -(458) Moving 2.0 development version to main trunk.
 +2008-05-09 07:27 +0000 Janusz Dobrowolski
 +(234) Automatic calculation of not set item prices from home currency and base price list settings.
   CHANGELOG.txt
 - access/login.php
 - access/logout.php
 - admin/backup/index.php
 - admin/backups.php
 - admin/change_current_user_password.php
 - admin/company_preferences.php
 - admin/create_coy.php
 - admin/db/company_db.inc
 - admin/db/maintenance_db.inc
 - admin/db/users_db.inc
 - admin/db/voiding_db.inc
 - admin/display_prefs.php
 - admin/fiscalyears.php
 - admin/forms_setup.php
 - admin/gl_setup.php
 - admin/inst_lang.php
 - admin/inst_module.php
 - admin/payment_terms.php
 - admin/shipping_companies.php
 - admin/users.php
 - admin/view_print_transaction.php
 - admin/void_transaction.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/inventory.php
 - applications/manufacturing.php
 - applications/setup.php
 - company/0/backup/index.php
 - company/0/images/102.jpg
 - company/0/images/103.jpg
 - company/0/images/104.jpg
 - company/0/images/index.php
 - company/0/images/logo_frontaccounting.jpg
 - company/0/images/logo_frontaccounting.png
 - company/0/index.php
 - company/0/js_cache/index.php
 - company/0/pdf_files/index.php
 - company/0/reporting/index.php
 - company/index.php
 - config.php
 - dimensions/dimension_entry.php
 - dimensions/includes/dimensions_db.inc
 - dimensions/includes/dimensions_ui.inc
 - dimensions/inquiry/search_dimensions.php
 - dimensions/view/view_dimension.php
 - frontaccounting.php
 - gl/bank_transfer.php
 - gl/gl_bank.php
 - gl/gl_budget.php
 - gl/gl_deposit.php
 - gl/gl_journal.php
 - gl/gl_payment.php
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_bank_trans_types.inc
 - gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_currencies.inc
 - gl/includes/db/gl_db_trans.inc
 - gl/includes/ui/gl_bank_ui.inc
 - gl/includes/ui/gl_deposit_ui.inc
 - gl/includes/ui/gl_journal_ui.inc
 - gl/includes/ui/gl_payment_ui.inc
 - gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - gl/manage/bank_accounts.php
 - gl/manage/bank_trans_types.php
 - gl/manage/currencies.php
 - gl/manage/exchange_rates.php
 - gl/manage/gl_account_classes.php
 - gl/manage/gl_account_types.php
 - gl/manage/gl_accounts.php
 - gl/view/gl_deposit_view.php
 - gl/view/gl_payment_view.php
 - includes/JsHttpRequest.php
 - includes/ajax.inc
 - includes/banking.inc
 - includes/current_user.inc
 - includes/data_checks.inc
 - includes/date_functions.inc
 - includes/db/comments_db.inc
 + admin/company_preferences.php
 + admin/db/company_db.inc
 + includes/ui/ui_lists.inc
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/db/sales_types_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/manage/sales_types.php
 + sql/alter.sql
 +
 +2008-05-09 07:25 +0000 Janusz Dobrowolski
 +(233) Smal display fix
 + sales/manage/sales_people.php
 +
 +2008-04-30 16:04 +0000 Joe Hunt
 +(232) Fixed change of Item list in purchase order
 + CHANGELOG.txt
 + purchasing/includes/ui/po_ui.inc
 +
 +2008-04-30 15:29 +0000 Janusz Dobrowolski
 +(231) Fixed price update when changing item in sales order entry.
 + CHANGELOG.txt
 + includes/ui/ui_lists.inc
 + js/inserts.js
 + sales/includes/ui/sales_order_ui.inc
 +
 +2008-04-24 11:12 +0000 Janusz Dobrowolski
 +(230) Added using customized per company report definition files.
 + CHANGELOG.txt
 +
 +2008-04-24 11:11 +0000 Janusz Dobrowolski
 +(229) Added using per company customized report files.
 + admin/create_coy.php
 + reporting/includes/reports_classes.inc
 +
 +2008-04-24 11:08 +0000 Janusz Dobrowolski
 +(228) Directory for customized report def files.
 + company/0/reporting/index.php
 +
 +2008-04-24 10:07 +0000 Janusz Dobrowolski
 +(227) Two smaller display fixes.
 + CHANGELOG.txt
 +
 +2008-04-24 10:06 +0000 Janusz Dobrowolski
 +(226) Added content type encoding header
 + includes/page/header.inc
 +
 +2008-04-24 10:05 +0000 Janusz Dobrowolski
 +(225) Turning off missing charset info in htmlentities()
   includes/db/connect_db.inc
 - includes/db/inventory_db.inc
 - includes/db/manufacturing_db.inc
 - includes/db/references_db.inc
 - includes/errors.inc
 +
 +2008-04-24 07:10 +0000 Joe Hunt
 +(224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to  /includes/prefs/sysprefs.inc
 + CHANGELOG.txt
 + includes/ui/items_cart.inc
 + reporting/includes/pdf_report.inc
 +
 +2008-04-23 10:51 +0000 Joe Hunt
 +(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.
 + CHANGELOG.txt
 + install.html
 + reporting/includes/header2.inc
 + reporting/includes/pdf_report.inc
 +
 +2008-04-20 18:45 +0000 Janusz Dobrowolski
 +(222) Some smaller fixes.
 + CHANGELOG.txt
   includes/lang/language.php
 - includes/main.inc
 - includes/page/footer.inc
 - includes/page/header.inc
 - includes/prefs/userprefs.inc
 - includes/reserved.inc
 - includes/session.inc
 - includes/systypes.inc
 - includes/types.inc
 - includes/ui.inc
   includes/ui/items_cart.inc
 - includes/ui/ui_controls.inc
 - includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
 - includes/ui/ui_msgs.inc
   includes/ui/ui_view.inc
 - index.php
 - install.html
 - install/index.php
 +
 +2008-04-20 18:44 +0000 Janusz Dobrowolski
 +(221) Added settings checks for new company, fixed adding company settings with empty prefix.
 + admin/create_coy.php
 +
 +2008-04-19 11:43 +0000 Joe Hunt
 +(220) Bug (right to left text was done if price decimals were 3). A test sentense from a while  ago wasn't removed
 + CHANGELOG.txt
 + reporting/includes/pdf_report.inc
 +
 +2008-04-18 20:45 +0000 Janusz Dobrowolski
 +(219) db_escape() protection in rest of source code
 + CHANGELOG.txt
 +
 +2008-04-18 20:43 +0000 Janusz Dobrowolski
 +(218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
 + admin/db/maintenance_db.inc
   install/save.php
 - inventory/adjustments.php
 - inventory/cost_update.php
 - inventory/includes/db/items_adjust_db.inc
 - inventory/includes/db/items_category_db.inc
 - inventory/includes/db/items_db.inc
 - inventory/includes/db/items_locations_db.inc
 - inventory/includes/db/items_transfer_db.inc
 - inventory/includes/db/items_units_db.inc
 - inventory/includes/db/movement_types_db.inc
 - inventory/includes/inventory_db.inc
 - inventory/includes/item_adjustments_ui.inc
 - inventory/includes/stock_transfers_ui.inc
 - inventory/inquiry/stock_movements.php
 - inventory/inquiry/stock_status.php
 - inventory/manage/item_categories.php
 - inventory/manage/item_units.php
 - inventory/manage/items.php
 - inventory/manage/locations.php
 - inventory/manage/movement_types.php
 - inventory/prices.php
 - inventory/purchasing_data.php
 - inventory/reorder_level.php
 - inventory/transfers.php
 - inventory/view/view_adjustment.php
 - inventory/view/view_transfer.php
 - js/JsHttpRequest.js
 - js/allocate.js
 - js/behaviour.js
 - js/budget.js
 - js/index.php
 - js/inserts.js
 - js/utils.js
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
 - manufacturing/includes/db/work_centres_db.inc
 - manufacturing/includes/db/work_order_issues_db.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/includes/manufacturing_ui.inc
 - manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/inquiry/where_used_inquiry.php
 - manufacturing/manage/bom_edit.php
 - manufacturing/manage/work_centres.php
 - manufacturing/search_work_orders.php
 - manufacturing/view/wo_issue_view.php
 - manufacturing/view/wo_production_view.php
 - manufacturing/view/work_order_view.php
 - manufacturing/work_order_add_finished.php
 - manufacturing/work_order_entry.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
 - purchasing/allocations/supplier_allocate.php
 - purchasing/allocations/supplier_allocation_main.php
   purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/invoice_db.inc
   purchasing/includes/db/invoice_items_db.inc
   purchasing/includes/db/po_db.inc
 - purchasing/includes/db/supp_payment_db.inc
   purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - purchasing/includes/supp_trans_class.inc
 - purchasing/includes/ui/grn_ui.inc
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/includes/ui/po_ui.inc
 - purchasing/inquiry/po_search.php
 - purchasing/inquiry/po_search_completed.php
 - purchasing/inquiry/supplier_allocation_inquiry.php
 - purchasing/inquiry/supplier_inquiry.php
   purchasing/manage/suppliers.php
 - purchasing/po_entry_items.php
 - purchasing/po_receive_items.php
 - purchasing/supplier_credit.php
 - purchasing/supplier_credit_grns.php
 - purchasing/supplier_invoice.php
 - purchasing/supplier_invoice_grns.php
 - purchasing/supplier_payment.php
 - purchasing/supplier_trans_gl.php
 - purchasing/view/view_grn.php
 - purchasing/view/view_po.php
 - reporting/fonts/Helvetica-Bold.afm
 - reporting/fonts/Helvetica-BoldOblique.afm
 - reporting/fonts/Helvetica-Oblique.afm
 - reporting/fonts/Helvetica.afm
 - reporting/fonts/helvetica.php
 - reporting/fonts/helveticab.php
 - reporting/fonts/helveticabi.php
 - reporting/fonts/helveticai.php
 - reporting/fonts/iqraa.afm
 - reporting/fonts/iqraa.ttf
 - reporting/includes/barcodes.php
 - reporting/includes/class.pdf.inc
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/form_types.inc
 - reporting/includes/header2.inc
 - reporting/includes/html_entity_decode_php4.php
 - reporting/includes/htmlcolors.php
 - reporting/includes/pdf_report.inc
 - reporting/includes/reporting.inc
 - reporting/includes/reports_classes.inc
 - reporting/includes/tcpdf.php
 - reporting/includes/unicode_data2.php
 - reporting/pdf_files/index.php
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep104.php
 - reporting/rep105.php
 - reporting/rep106.php
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
 - reporting/rep110.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
 - reporting/rep209.php
 - reporting/rep301.php
 - reporting/rep302.php
 - reporting/rep303.php
 - reporting/rep304.php
 - reporting/rep401.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/rep709.php
 - reporting/reports_main.php
 - sales/allocations/customer_allocate.php
 - sales/allocations/customer_allocation_main.php
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
 - sales/customer_delivery.php
 - sales/customer_invoice.php
 - sales/customer_payments.php
 - sales/includes/cart_class.inc
   sales/includes/db/credit_status_db.inc
   sales/includes/db/cust_trans_db.inc
   sales/includes/db/cust_trans_details_db.inc
 - sales/includes/db/custalloc_db.inc
 - sales/includes/db/customers_db.inc
 - sales/includes/db/payment_db.inc
 - sales/includes/db/sales_credit_db.inc
 - sales/includes/db/sales_delivery_db.inc
 - sales/includes/db/sales_invoice_db.inc
   sales/includes/db/sales_order_db.inc
   sales/includes/db/sales_types_db.inc
 - sales/includes/sales_db.inc
 - sales/includes/sales_ui.inc
 - sales/includes/ui/sales_credit_ui.inc
 - sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_deliveries_view.php
 - sales/inquiry/sales_orders_view.php
 - sales/manage/credit_status.php
   sales/manage/customer_branches.php
   sales/manage/customers.php
 - sales/manage/sales_areas.php
 - sales/manage/sales_people.php
 - sales/manage/sales_types.php
 - sales/sales_order_entry.php
 - sales/view/view_credit.php
 - sales/view/view_dispatch.php
 - sales/view/view_invoice.php
 - sales/view/view_receipt.php
 - sales/view/view_sales_order.php
 - sql/alter.sql
 - sql/alter2.sql
 - sql/basic.sql
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - taxes/db/item_tax_types_db.inc
 - taxes/db/tax_groups_db.inc
 - taxes/db/tax_types_db.inc
 - taxes/item_tax_types.php
 - taxes/tax_calc.inc
 - taxes/tax_groups.php
 - taxes/tax_types.php
 - themes/aqua/default.css
 - themes/aqua/images/button_ok.png
 - themes/aqua/images/locate.png
 - themes/aqua/images/progressbar.gif
 - themes/aqua/renderer.php
 - themes/cool/default.css
 - themes/cool/images/button_ok.png
 - themes/cool/images/locate.png
 - themes/cool/images/progressbar.gif
 - themes/cool/renderer.php
 - themes/default/default.css
 - themes/default/images/button_ok.png
 - themes/default/images/progressbar.gif
 - themes/default/renderer.php
 - update.html
 - update_db.php
 + sales/manage/sales_areas.php
 + sales/manage/sales_people.php
 + taxes/db/item_tax_types_db.inc
 + taxes/db/tax_groups_db.inc
 + taxes/db/tax_types_db.inc
  
 -2008-03-21 09:54 +0000 Janusz Dobrowolski
 -(161) Added missing no_*_list fields in initial sql files
 +2008-04-18 16:29 +0000 Joe Hunt
 +(217) Module gl sealed against XSS Attacks
   CHANGELOG.txt
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 + gl/includes/db/gl_db_account_types.inc
 + gl/includes/db/gl_db_accounts.inc
 + gl/includes/db/gl_db_bank_accounts.inc
 + gl/includes/db/gl_db_bank_trans.inc
 + gl/includes/db/gl_db_bank_trans_types.inc
 + gl/includes/db/gl_db_currencies.inc
 + gl/includes/db/gl_db_trans.inc
  
 -2008-03-07 19:12 +0000 Janusz Dobrowolski
 -(100) Fixed bug in customer_inquiry.php
 +2008-04-18 16:02 +0000 Janusz Dobrowolski
 +(216) Admin and dimensions modules sealed against XSS atacks
   CHANGELOG.txt
 + admin/db/company_db.inc
 + admin/db/maintenance_db.inc
 + admin/db/users_db.inc
 + admin/db/voiding_db.inc
 + admin/payment_terms.php
 + admin/shipping_companies.php
 + dimensions/includes/dimensions_db.inc
  
 -2008-03-07 19:10 +0000 Janusz Dobrowolski
 -(99) Fixed bug selecting allocated transactions as overdue.
 - sales/inquiry/customer_inquiry.php
 +2008-04-18 15:19 +0000 Joe Hunt
 +(215) Committed with db_escape instead of db_quote
 + includes/db/comments_db.inc
 + includes/db/inventory_db.inc
 + includes/db/references_db.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 +
 +2008-04-18 15:06 +0000 Janusz Dobrowolski
 +(214) *** empty log message ***
 + includes/db/connect_db.inc
  
 -2008-01-31 18:20 +0000 Janusz Dobrowolski
 -(66) Minor bugfix in db_import()
 +2008-04-18 12:37 +0000 Joe Hunt
 +(213) Changed db_escape function to avoid XSS attacks via js db injection
   CHANGELOG.txt
 - admin/db/maintenance_db.inc
 + includes/db/comments_db.inc
 + includes/db/inventory_db.inc
 + includes/db/references_db.inc
 + inventory/includes/db/items_category_db.inc
 + inventory/includes/db/items_db.inc
 + inventory/includes/db/items_locations_db.inc
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/db/movement_types_db.inc
 + manufacturing/includes/db/work_centres_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
  
 -2008-01-30 23:37 +0000 Joe Hunt
 -(65) *** empty log message ***
 - includes/ui/ui_lists.inc
 +2008-04-18 10:06 +0000 Janusz Dobrowolski
 +(212) Fixed typo in sql query
 + purchasing/includes/db/po_db.inc
  
 -2008-01-30 11:37 +0000 Janusz Dobrowolski
 -(64) Format cleanup, small display fix in taxes/tax_type.php
 +2008-04-18 10:00 +0000 Janusz Dobrowolski
 +(211) Changed db_escape to seal the system against XSS atacks
   CHANGELOG.txt
 - applications/application.php
 - frontaccounting.php
 - gl/includes/gl_db.inc
 - gl/includes/gl_ui.inc
 - index.php
 - taxes/tax_types.php
  
 -2008-01-28 15:08 +0000 Joe Hunt
 -(63) Release 1.16. Look in CHANGELOG.txt for changes.
 - CHANGELOG.txt
 - access/login.php
 - admin/create_coy.php
 +2008-04-18 09:59 +0000 Janusz Dobrowolski
 +(210) Databse INSERT/UPDATE secured against db javscript injection
   admin/db/maintenance_db.inc
 - config.php
 + gl/includes/db/gl_db_accounts.inc
 + purchasing/includes/db/po_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/sales_order_entry.php
 +
 +2008-04-18 09:58 +0000 Janusz Dobrowolski
 +(209) Changed db_escape function to avoid XSS atacksvia db javascript injection
   includes/db/connect_db.inc
 - includes/page/header.inc
 +
 +2008-04-16 21:44 +0000 Joe Hunt
 +(208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
 + CHANGELOG.txt
   includes/ui/ui_lists.inc
 + lang/en_US/LC_MESSAGES/en_US.mo
   lang/new_language_template/LC_MESSAGES/empty.po
 - purchasing/includes/ui/po_ui.inc
 - sales/includes/ui/sales_order_ui.inc
  
 -2008-01-21 15:33 +0000 Joe Hunt
 -(62) *** empty log message ***
 - themes/default/images/locate.png
 -
 -2008-01-16 21:25 +0000 Joe Hunt
 -(61) When login screen is displayed after session timeout page content is broken. It
 - is because of NOT using absolute paths in href attribute theme elements.
 +2008-04-09 06:43 +0000 Janusz Dobrowolski
 +(207) Fixed number formatting bug in standard cost update.
   CHANGELOG.txt
 - access/login.php
 + inventory/cost_update.php
  
 -2007-12-30 23:41 +0000 Joe Hunt
 -(60) Minor adjustments in function db_export on line 325
 +2008-04-06 19:52 +0000 Janusz Dobrowolski
 +(206) Fixed typo causing error when adding new tax type.
   CHANGELOG.txt
 - admin/db/maintenance_db.inc
 + taxes/tax_types.php
 +
 +2008-04-06 11:11 +0000 Joe Hunt
 +(205) *** empty log message ***
 + sql/en_US-demo.sql
  
 -2007-12-30 00:34 +0000 Joe Hunt
 -(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
 -Changed the PDF presentation to deleting the Javascript cache before presentation.
 -Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
 -Also fixed a unneccessary str_replace when importing sql scripts.
 +2008-04-06 10:45 +0000 Joe Hunt
 +(204) Changed install.html and update.html to fit the new unstable release 2.0
 +Changed demo sql script to fit the 2.0 unstable.
   CHANGELOG.txt
 - admin/db/maintenance_db.inc
   config.php
 - reporting/includes/pdf_report.inc
 + install.html
 + sql/en_US-demo.sql
 + update.html
  
 -2007-12-13 23:03 +0000 Joe Hunt
 -(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
 +2008-04-06 09:15 +0000 Janusz Dobrowolski
 +(203) Sales invoice edit restriction on records imported from FA 1.xx
   CHANGELOG.txt
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 + sales/customer_invoice.php
  
 -2007-12-13 15:53 +0000 Joe Hunt
 -(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
 - CHANGELOG.txt
 - admin/db/voiding_db.inc
 +2008-04-05 11:48 +0000 Joe Hunt
 +(202) *** empty log message ***
 + company/0/backup/index.php
 + company/0/js_cache/index.php
 + company/0/pdf_files/index.php
  
 -2007-12-06 21:03 +0000 Joe Hunt
 -(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
 - CHANGELOG.txt
 - config.php
 - gl/gl_payment.php
 - gl/includes/ui/gl_payment_ui.inc
 +2008-04-05 09:15 +0000 Joe Hunt
 +(201) Added some index.php files
 + company/0/images/index.php
 + company/0/index.php
 + company/index.php
 + js/index.php
  
 -2007-12-05 22:15 +0000 Joe Hunt
 -(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
 +2008-04-05 08:54 +0000 Joe Hunt
 +(200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
   CHANGELOG.txt
 - config.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - reporting/rep704.php
 - reporting/rep708.php
 - sales/includes/db/sales_order_db.inc
 -
 -2007-11-15 10:19 +0000 Joe Hunt
 -(54) Adjustments
 - config.php
 + admin/create_coy.php
  
 -2007-10-01 13:01 +0000 Joe Hunt
 -(53) Major change in the installation of modules to also accept an SQL-file for upload.
 +2008-04-04 22:42 +0000 Joe Hunt
 +(199) Removed annoying warnings in several reports.
   CHANGELOG.txt
 - admin/db/maintenance_db.inc
 - admin/inst_module.php
 - config.php
 -
 -2007-10-01 13:00 +0000 Joe Hunt
 -(52) These files were still vulnerable. Fixed.
 - access/login.php
 - includes/lang/language.php
 + reporting/includes/pdf_report.inc
 + reporting/rep102.php
 + reporting/rep104.php
 + reporting/rep201.php
 + reporting/rep203.php
 + reporting/rep705.php
 + reporting/rep706.php
 + reporting/rep707.php
 + reporting/rep709.php
 + reporting/reports_main.php
  
 -2007-09-14 08:16 +0000 Joe Hunt
 -(51) Release 1.13
 +2008-04-04 19:09 +0000 Janusz Dobrowolski
 +(198) Javascript bugfix in sales_orders_view.php
   CHANGELOG.txt
 - config.php
  
 -2007-09-13 22:54 +0000 Joe Hunt
 -(50) More vulnerable. Fix.
 - config.php
 +2008-04-04 19:04 +0000 Janusz Dobrowolski
 +(197) Javascript bugfix in selecting orders as template
 + sales/inquiry/sales_orders_view.php
  
 -2007-09-13 22:19 +0000 Joe Hunt
 -(49) config.php has been vulnerable. Fixed.
 +2008-04-04 15:01 +0000 Joe Hunt
 +(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
   CHANGELOG.txt
   config.php
 + install/index.php
 + sql/en_US-demo.sql
 + sql/en_US-new.sql
 + update.html
  
 -2007-09-13 20:43 +0000 Joe Hunt
 -(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
 +2008-04-02 11:13 +0000 Janusz Dobrowolski
 +(195) Focus moved to invalid field after submit check fail, small bugfixes
   CHANGELOG.txt
 - admin/inst_lang.php
  
 -2007-09-10 21:48 +0000 Joe Hunt
 -(47) Changed Bank Address field from text to textarea (multirows)
 - CHANGELOG.txt
 +2008-04-02 10:48 +0000 Janusz Dobrowolski
 +(194) Focus set to invalid field after submit check fail
 + admin/backups.php
 + admin/company_preferences.php
 + admin/fiscalyears.php
 + admin/gl_setup.php
 + admin/payment_terms.php
 + admin/shipping_companies.php
 + admin/users.php
 + admin/void_transaction.php
 + dimensions/dimension_entry.php
 + gl/bank_transfer.php
 + gl/gl_deposit.php
 + gl/gl_journal.php
 + gl/gl_payment.php
   gl/manage/bank_accounts.php
 + gl/manage/bank_trans_types.php
 + gl/manage/currencies.php
 + gl/manage/exchange_rates.php
 + gl/manage/gl_account_classes.php
 + gl/manage/gl_account_types.php
 + gl/manage/gl_accounts.php
 + inventory/adjustments.php
 + inventory/cost_update.php
 + inventory/manage/item_categories.php
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + inventory/manage/locations.php
 + inventory/manage/movement_types.php
 + inventory/prices.php
 + inventory/purchasing_data.php
 + inventory/transfers.php
 + manufacturing/manage/bom_edit.php
 + manufacturing/manage/work_centres.php
 + manufacturing/work_order_add_finished.php
 + manufacturing/work_order_entry.php
 + manufacturing/work_order_issue.php
 + manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
 + purchasing/manage/suppliers.php
 + purchasing/po_entry_items.php
 + purchasing/po_receive_items.php
 + purchasing/supplier_credit.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice.php
 + purchasing/supplier_invoice_grns.php
 + purchasing/supplier_payment.php
 + purchasing/supplier_trans_gl.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/customer_payments.php
 + sales/sales_order_entry.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2007-09-06 20:15 +0000 Joe Hunt
 -(46) Link blue color
 - reporting/includes/pdf_report.inc
 +2008-04-02 10:45 +0000 Janusz Dobrowolski
 +(193) Hiding search button  in combo selectors for javascript enabled browsers.
 + includes/ui/ui_lists.inc
  
 -2007-09-06 18:24 +0000 Joe Hunt
 -(45) *** empty log message ***
 - reporting/includes/pdf_report.inc
 +2008-04-02 10:44 +0000 Janusz Dobrowolski
 +(192) Removed selector expansion on space key for multi-line selectors
 + js/inserts.js
  
 -2007-09-06 15:13 +0000 Joe Hunt
 -(44) Added optional link for electronic payment on invoices (PayPal)
 - CHANGELOG.txt
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/pdf_report.inc
 - reporting/includes/reports_classes.inc
 - reporting/rep107.php
 - reporting/reports_main.php
 +2008-03-29 10:55 +0000 Janusz Dobrowolski
 +(191) Small fix for short list access
 + js/inserts.js
  
 -2007-08-23 23:01 +0000 Joe Hunt
 -(43) Unnecessary parameter ($db) in check_for_recursive_bom
 +2008-03-29 10:45 +0000 Janusz Dobrowolski
 +(190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
   CHANGELOG.txt
 - manufacturing/manage/bom_edit.php
  
 -2007-08-21 23:33 +0000 Joe Hunt
 -(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
 - CHANGELOG.txt
 - includes/lang/gettext.php
 +2008-03-29 10:41 +0000 Janusz Dobrowolski
 +(189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
 + includes/ui/ui_lists.inc
 + js/inserts.js
  
 -2007-08-08 13:16 +0000 Joe Hunt
 -(41) Minor adjustments
 +2008-03-28 17:11 +0000 Janusz Dobrowolski
 +(188) Binary commit of image files
 + company/0/images/102.jpg
 + company/0/images/103.jpg
 + company/0/images/104.jpg
 + company/0/images/logo_frontaccounting.jpg
 + company/0/images/logo_frontaccounting.png
 +
 +2008-03-28 16:44 +0000 Janusz Dobrowolski
 +(187) Fixed header sales order inquiry table header for various display modes.
   CHANGELOG.txt
 - access/login.php
 - admin/create_coy.php
 - config.php
 - reporting/includes/pdf_report.inc
 + sales/inquiry/sales_orders_view.php
  
 -2007-08-04 09:08 +0000 Joe Hunt
 -(40) *** empty log message ***
 - reporting/includes/pdf_report.inc
 +2008-03-28 15:23 +0000 Joe Hunt
 +(186) Added print document options in inquiries.
 + CHANGELOG.txt
 + company/0/images/102.jpg
 + company/0/images/103.jpg
 + company/0/images/104.jpg
 + company/0/images/logo_frontaccounting.jpg
 + company/0/images/logo_frontaccounting.png
 + purchasing/inquiry/po_search.php
 + purchasing/inquiry/po_search_completed.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
  
 -2007-08-04 08:42 +0000 Joe Hunt
 -(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
 +2008-03-28 11:00 +0000 Joe Hunt
 +(185) Minor bugfixes.
   CHANGELOG.txt
 - lang/en_US/LC_MESSAGES/en_US.mo
 - sql/en_US-new.sql
 + config.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/rep101.php
 + reporting/rep102.php
 + sales/includes/db/customers_db.inc
 + sales/includes/db/sales_credit_db.inc
  
 -2007-08-03 23:45 +0000 Joe Hunt
 -(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
 +2008-03-28 08:23 +0000 Janusz Dobrowolski
 +(184) Layout/focus fixes for no_[customer/supplier/item]_list on
   CHANGELOG.txt
 + includes/ui/ui_lists.inc
 + purchasing/includes/ui/po_ui.inc
 + sales/credit_note_entry.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2007-08-03 23:42 +0000 Joe Hunt
 -(37) A bug in Direct Invoice (wrong invoice date) has been fixed
 - sales/includes/db/sales_order_db.inc
 +2008-03-27 14:17 +0000 Janusz Dobrowolski
 +(183) Fixed debit/credit entry check.
 + gl/gl_journal.php
  
 -2007-07-23 21:04 +0000 Joe Hunt
 -(36) Changed <? in front of 2 files to <?php.
 +2008-03-27 13:57 +0000 Janusz Dobrowolski
 +(182) Changes for make form entry less time-consuming plus some fixes
   CHANGELOG.txt
 - purchasing/includes/purchasing_ui.inc
 - reporting/includes/class.mail.inc
  
 -2007-07-21 09:06 +0000 Joe Hunt
 -(35) Added option to handle Jalali and Islamic Calendars
 -Changed parameters on report Sales Order. Option to print as Quote
 -Added Budget Entry in General Ledger. Includes Dimensions
 - CHANGELOG.txt
 - applications/generalledger.php
 - config.php
 - gl/gl_budget.php
 - gl/includes/db/gl_db_trans.inc
 - includes/date_functions.inc
 +2008-03-27 13:53 +0000 Janusz Dobrowolski
 +(181) Automatic first field focus on page start, preserved focus sequence
 +between form updates
 + includes/page/footer.inc
 + includes/ui/ui_controls.inc
   includes/ui/ui_input.inc
   includes/ui/ui_lists.inc
   includes/ui/ui_view.inc
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
 - purchasing/includes/ui/invoice_ui.inc
 - purchasing/includes/ui/po_ui.inc
 - purchasing/po_receive_items.php
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 - reporting/includes/pdf_report.inc
 - reporting/includes/reports_classes.inc
 - reporting/rep109.php
 - reporting/rep705.php
 - reporting/reports_main.php
 - sales/includes/db/sales_order_db.inc
 + js/inserts.js
 + sales/credit_note_entry.php
 + sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
  
 -2007-07-05 21:25 +0000 Joe Hunt
 -(34) Release 1.11
 -Added option for using alpha numeric chart of accounts.
 - CHANGELOG.txt
 - admin/db/company_db.inc
 +2008-03-27 10:51 +0000 Janusz Dobrowolski
 +(180) Restored path_to_root POST/GET restriction
   config.php
 - gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_trans.inc
 - gl/inquiry/gl_trial_balance.php
 - gl/manage/gl_accounts.php
 - inventory/includes/db/items_db.inc
 - sales/manage/customer_branches.php
  
 -2007-07-04 22:04 +0000 Joe Hunt
 -(33) Problems retrieving language texts for poEdit in long javascripts
 - CHANGELOG.txt
 +2008-03-27 10:49 +0000 Janusz Dobrowolski
 +(179) Javascript recalcAccount superseded by 'combo' class behaviour binding
 + gl/gl_deposit.php
 + gl/gl_payment.php
 + gl/includes/ui/gl_deposit_ui.inc
 + gl/includes/ui/gl_journal_ui.inc
 + gl/includes/ui/gl_payment_ui.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2008-03-27 10:46 +0000 Janusz Dobrowolski
 +(178) get_js_set_focus superseded  by js setFocus() and php set_focus()
 + gl/inquiry/gl_account_inquiry.php
 + includes/page/footer.inc
 + includes/systypes.inc
 + includes/ui/ui_controls.inc
 +
 +2008-03-27 10:44 +0000 Janusz Dobrowolski
 +(177) Removed get_js_set_focus() and get_js_form_entry()
   includes/ui/ui_view.inc
  
 -2007-05-04 22:37 +0000 Joe Hunt
 -(32) Database error when updating more than one item row in Sales Orders.
 - CHANGELOG.txt
 - sales/includes/db/sales_order_db.inc
 +2008-03-27 10:43 +0000 Janusz Dobrowolski
 +(176) get_js_set_focus() added for standalone script usage.
 + update_db.php
  
 -2007-05-04 07:42 +0000 Joe Hunt
 -(31) Database error when inserting work order issues. Fixed
 - CHANGELOG.txt
 - manufacturing/includes/db/work_order_issues_db.inc
 +2008-03-27 10:41 +0000 Janusz Dobrowolski
 +(175) Removed not used yet ajax stuff, added combo class binding and setFocus()
 + js/inserts.js
  
 -2007-05-03 22:45 +0000 Joe Hunt
 -(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
 - CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - sql/en_US-demo.sql
 +2008-03-27 10:39 +0000 Janusz Dobrowolski
 +(174) Data picker omitted in kbd tabbing sequence
 + includes/ui/ui_input.inc
  
 -2007-05-02 15:50 +0000 Joe Hunt
 -(29) Missing details on Purchase Order when emailing and printing
 +2008-03-27 10:33 +0000 Janusz Dobrowolski
 +(173) Fixed debit/credit entry check inline js superseded by behaviour binding
 + gl/gl_journal.php
 +
 +2008-03-26 11:06 +0000 Janusz Dobrowolski
 +(172) Some buf fixes in purchase module related to tax structure changes.
   CHANGELOG.txt
 - reporting/rep209.php
  
 -2007-05-02 09:19 +0000 Joe Hunt
 -(28) Minor bug when testing for files. 1.1
 - install/save.php
 +2008-03-26 11:05 +0000 Janusz Dobrowolski
 +(171) Some bug fixes in suppliers module related to tax structure changes
 + purchasing/includes/db/invoice_db.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/invoice_ui.inc
 + reporting/rep105.php
 +
 +2008-03-25 23:18 +0000 Janusz Dobrowolski
 +(170) Obsolete directory
 + admin/backup/index.php
  
 -2007-05-02 08:58 +0000 Joe Hunt
 -(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
 +2008-03-25 10:58 +0000 Janusz Dobrowolski
 +(169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
   CHANGELOG.txt
 - admin/inst_module.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/inventory.php
 - applications/manufacturing.php
 - applications/setup.php
 - applications/suppliers.php
 +
 +2008-03-25 10:47 +0000 Janusz Dobrowolski
 +(168) Javascript libs caching
 + admin/display_prefs.php
   config.php
 - install.html
 + includes/main.inc
 + includes/page/header.inc
 + includes/session.inc
 + includes/ui/ui_view.inc
 +
 +2008-03-25 10:37 +0000 Janusz Dobrowolski
 +(167) Moving company data storage to company subdirectory
 + admin/backups.php
 + admin/create_coy.php
 + admin/db/maintenance_db.inc
   install/index.php
 - install/save.php
 - modules/index.php
 - modules/installed_modules.php
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - themes/default/images/next.gif
 - themes/default/images/prev.gif
 - update.html
 + inventory/manage/items.php
 + reporting/includes/pdf_report.inc
 + reporting/pdf_files/index.php
 + reporting/rep102.php
 + reporting/rep104.php
 + reporting/rep202.php
 + reporting/rep303.php
 + reporting/rep706.php
 + reporting/rep707.php
  
 -2007-05-01 07:44 +0000 Joe Hunt
 -(26) Missing measure of units when printing sales orders
 - CHANGELOG.txt
 - reporting/rep109.php
 +2008-03-25 10:23 +0000 Janusz Dobrowolski
 +(166) New directory for per company data
 + company/0/images/102.jpg
 + company/0/images/103.jpg
 + company/0/images/104.jpg
 + company/0/images/logo_frontaccounting.jpg
 + company/0/images/logo_frontaccounting.png
  
 -2007-04-30 23:39 +0000 Joe Hunt
 -(25) Update of Sales People caused a database error
 - CHANGELOG.txt
 - sales/manage/sales_people.php
 +2008-03-24 10:07 +0000 Janusz Dobrowolski
 +(165) Removed obsolete file.
 + sales/includes/ui/print_invoice.inc
  
 -2007-04-30 13:24 +0000 Joe Hunt
 -(24) The selected menu tab is now shown with same background as hover color.
 +2008-03-21 17:19 +0000 Janusz Dobrowolski
 +(164) Improved javascript allocation routines, editbutton class fix.
   CHANGELOG.txt
 - config.php
 - includes/page/header.inc
  
 -2007-04-28 16:21 +0000 Joe Hunt
 -(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
 - CHANGELOG.txt
 - includes/db/manufacturing_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/inquiry/where_used_inquiry.php
 +2008-03-21 17:13 +0000 Janusz Dobrowolski
 +(163) Fixed unvisable under IE editbutton
 + themes/aqua/default.css
 + themes/cool/default.css
 + themes/default/default.css
  
 -2007-04-28 13:26 +0000 Joe Hunt
 -(22) When saving work order entries a lot of debug boxes appeared. Fixed
 -When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
 - CHANGELOG.txt
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/work_order_entry.php
 +2008-03-21 17:11 +0000 Janusz Dobrowolski
 +(162) Improved javascript allocations
 + includes/ui/ui_view.inc
 + purchasing/allocations/supplier_allocate.php
 + sales/allocations/customer_allocate.php
  
 -2007-04-28 00:25 +0000 Joe Hunt
 -(21) Some of the select boxes not terminated correctly.
 - includes/ui/ui_lists.inc
 +2008-03-20 11:54 +0000 Janusz Dobrowolski
 +(160) Four minor bug fixes
 + CHANGELOG.txt
  
 -2007-04-28 00:10 +0000 Joe Hunt
 -(20) default cellpadding set to 2. Looks better in both IE and FireFox.
 - includes/ui/ui_controls.inc
 +2008-03-20 11:51 +0000 Janusz Dobrowolski
 +(159) Warning fix in is_date()
 + includes/date_functions.inc
  
 -2007-04-26 09:30 +0000 Joe Hunt
 -(19) Missing Popup window
 - admin/view_print_transaction.php
 +2008-03-20 11:50 +0000 Janusz Dobrowolski
 +(158) DB error fix on new customer entry
 + sales/manage/customers.php
  
 -2007-04-25 20:15 +0000 Joe Hunt
 -(18) No JS popup window
 - sales/view/view_invoice.php
 +2008-03-20 11:49 +0000 Janusz Dobrowolski
 +(157) Divide by 0 fix on zero order_prices in new supplier invoice
 + purchasing/supplier_invoice_grns.php
  
 -2007-04-25 20:14 +0000 Joe Hunt
 -(17) Missing Date Picker
 - sales/customer_invoice.php
 +2008-03-20 11:48 +0000 Janusz Dobrowolski
 +(156) Delivery notes removed from Customer Balnces, warning fix.
 + reporting/rep101.php
  
 -2007-04-25 20:14 +0000 Joe Hunt
 -(16) Minor bugfixes
 +2008-03-18 14:41 +0000 Janusz Dobrowolski
 +(155) Line items editor in sales module now uses POST method
   CHANGELOG.txt
  
 -2007-04-25 07:44 +0000 Joe Hunt
 -(15) Better DatePicker. Better cool theme.
 - CHANGELOG.txt
 +2008-03-18 14:40 +0000 Janusz Dobrowolski
 +(154) Helper function for searching indexed submit POST vars
   includes/ui/ui_input.inc
 - includes/ui/ui_view.inc
 - reporting/includes/reports_classes.inc
 +
 +2008-03-18 14:38 +0000 Janusz Dobrowolski
 +(153) Added edit_button_cell()
 + includes/ui/ui_controls.inc
 +
 +2008-03-18 14:24 +0000 Janusz Dobrowolski
 +(152) Added class .editbutton for link alike button.
 + themes/aqua/default.css
   themes/cool/default.css
 + themes/default/default.css
  
 -2007-04-24 14:56 +0000 Joe Hunt
 -(14) No Changes.
 +2008-03-18 14:22 +0000 Janusz Dobrowolski
 +(151) Line items editor uses POST method - no disappearing shippment details.
 + sales/credit_note_entry.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/sales_order_entry.php
 +
 +2008-03-17 09:25 +0000 Janusz Dobrowolski
 +(150) Rounding added when needed to avoid document inconsistency, some add. bufixes
   CHANGELOG.txt
 - includes/ui/ui_view.inc
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/new_language_template/LC_MESSAGES/empty.po
  
 -2007-04-24 14:54 +0000 Joe Hunt
 -(13) Changed to new cool colors
 - themes/cool/default.css
 +2008-03-17 09:24 +0000 Janusz Dobrowolski
 +(149) Added rounding when needed to avoid document inconsistency
 + includes/banking.inc
 + purchasing/includes/supp_trans_class.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/po_entry_items.php
 + purchasing/supplier_credit_grns.php
 + purchasing/supplier_invoice_grns.php
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep209.php
 + sales/includes/cart_class.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 + taxes/tax_calc.inc
  
 -2007-04-23 23:21 +0000 Joe Hunt
 -(12) small change
 - includes/ui/ui_input.inc
 - sql/en_US-demo.sql
 +2008-03-17 09:22 +0000 Janusz Dobrowolski
 +(148) Include file conflict fix
 + gl/manage/bank_accounts.php
 + manufacturing/inquiry/where_used_inquiry.php
 + purchasing/manage/suppliers.php
  
 -2007-04-23 21:57 +0000 Joe Hunt
 -(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
 +2008-03-17 09:19 +0000 Janusz Dobrowolski
 +(147) Sign bug for customer transactions
 + reporting/rep709.php
 +
 +2008-03-17 07:25 +0000 Janusz Dobrowolski
 +(146) Include file conflict fix
 + sales/manage/customer_branches.php
 + sales/manage/customers.php
 +
 +2008-03-17 07:22 +0000 Janusz Dobrowolski
 +(145) Missing bracket
 + purchasing/includes/ui/invoice_ui.inc
 +
 +2008-03-16 17:43 +0000 Janusz Dobrowolski
 +(144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
   CHANGELOG.txt
 - admin/fiscalyears.php
 - admin/void_transaction.php
 - config.php
 - dimensions/dimension_entry.php
 - dimensions/inquiry/search_dimensions.php
 - gl/bank_transfer.php
 - gl/gl_deposit.php
 - gl/gl_journal.php
 - gl/gl_payment.php
 - gl/includes/db/gl_db_trans.inc
 - gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 +
 +2008-03-16 17:40 +0000 Janusz Dobrowolski
 +(143) User side price/qty input formatting via onblur handler.
 + gl/gl_budget.php
   gl/manage/exchange_rates.php
 +
 +2008-03-16 17:37 +0000 Janusz Dobrowolski
 +(142) User side percent/qty/amount/exrate input formatting via onblur handler.
 + admin/gl_setup.php
   includes/ui/ui_input.inc
 - includes/ui/ui_lists.inc
 - includes/ui/ui_view.inc
 - inventory/adjustments.php
 - inventory/inquiry/stock_movements.php
 - inventory/manage/items.php
 - inventory/transfers.php
 - manufacturing/work_order_add_finished.php
 + inventory/includes/item_adjustments_ui.inc
 + inventory/includes/stock_transfers_ui.inc
 + inventory/purchasing_data.php
 + inventory/reorder_level.php
 + manufacturing/manage/bom_edit.php
   manufacturing/work_order_entry.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
 + purchasing/allocations/supplier_allocate.php
   purchasing/includes/ui/po_ui.inc
 - 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_credit_grns.php
 - purchasing/supplier_invoice.php
   purchasing/supplier_invoice_grns.php
 - purchasing/supplier_payment.php
   purchasing/supplier_trans_gl.php
 - reporting/includes/reports_classes.inc
 - reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
 - reporting/reports_main.php
 - sales/credit_note_entry.php
 - sales/customer_credit_invoice.php
 - sales/customer_payments.php
 + sales/allocations/customer_allocate.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 - sales/inquiry/customer_allocation_inquiry.php
 - sales/inquiry/customer_inquiry.php
 - sales/inquiry/sales_orders_view.php
 - sales/sales_order_entry.php
 - themes/default/images/cal.gif
 - themes/default/images/next.gif
 - themes/default/images/prev.gif
 + taxes/tax_groups.php
 + taxes/tax_types.php
  
 -2007-04-20 07:17 +0000 Joe Hunt
 -(10) Fixed bug no 1703891  Reserved MySQL words used as column names
 -Fixed bug no 1703895  Account numbers are varchars, need quotes
 - taxes/db/tax_types_db.inc
 +2008-03-16 17:34 +0000 Janusz Dobrowolski
 +(141) Added include data_checks.inc
 + includes/ui.inc
  
 -2007-04-20 07:15 +0000 Joe Hunt
 -(9) Fixed bug no 1703888  Apostrophes and other unescaped characters
 -+ another suppliers GL accounts SQL error that was detected.
 - gl/manage/gl_accounts.php
 +2008-03-16 17:33 +0000 Janusz Dobrowolski
 +(140) Added including javascript source from collecting arrays; conditional display for ajax
 + includes/page/footer.inc
 + includes/page/header.inc
  
 -2007-04-20 07:13 +0000 Joe Hunt
 -(8) Fixed bug no 1703888  Apostrophes and other unescaped characters
 - gl/includes/db/gl_db_accounts.inc
 +2008-03-16 17:32 +0000 Janusz Dobrowolski
 +(139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
 + includes/ui/ui_view.inc
 +
 +2008-03-16 17:30 +0000 Janusz Dobrowolski
 +(138) Added js global js collecting arrays, moved check_page_security call
 + includes/session.inc
 +
 +2008-03-16 17:29 +0000 Janusz Dobrowolski
 +(137) Added javascript source collecting functions
 + includes/main.inc
 +
 +2008-03-16 17:27 +0000 Janusz Dobrowolski
 +(136) Added javascript add-on for unobtrusive apply handlers to html inputs
 + js/behaviour.js
 + js/inserts.js
  
 -2007-04-20 07:10 +0000 Joe Hunt
 -(7) Fixed bug no1703888  Apostrophes and other unescaped characters.
 - includes/ui/ui_input.inc
 +2008-03-14 20:30 +0000 Janusz Dobrowolski
 +(135) All forms fixed to accept user native numeric format, some additional fixes.
 + CHANGELOG.txt
  
 -2007-04-18 20:34 +0000 Joe Hunt
 -(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
 - includes/ui/ui_lists.inc
 +2008-03-14 20:28 +0000 Janusz Dobrowolski
 +(134) Added formating functions for price/percent/exrate/qty fields in user native format.
 + includes/current_user.inc
  
 -2007-04-18 10:41 +0000 Joe Hunt
 -(5) Fixed Login Loop (session_save_path).
 - config.php
 +2008-03-14 20:26 +0000 Janusz Dobrowolski
 +(133) Added checks for numeric input in user native format.
 + includes/data_checks.inc
  
 -2007-04-13 15:40 +0000 Joe Hunt
 -(4) Built reset
 - config.php
 +2008-03-14 20:24 +0000 Janusz Dobrowolski
 +(132) Added numeric fields in native user format.
 + includes/ui/ui_input.inc
  
 -2007-04-13 15:39 +0000 Joe Hunt
 -(3) *** empty log message ***
 - doc/index.php
 - tmp/index.php
 +2008-03-14 20:23 +0000 Janusz Dobrowolski
 +(131) Javascript function for conversions to/from user formatted numeric input fields.
 + includes/ui/ui_view.inc
  
 -2007-04-13 08:11 +0000 Joe Hunt
 -(2) Changed Release to 1.0a
 - config.php
 +2008-03-14 20:21 +0000 Janusz Dobrowolski
 +(130) Added amount class for right justified numeric input fields.
 + themes/cool/default.css
 + themes/default/default.css
  
 -2007-04-12 23:01 +0000 Joe Hunt
 -(1) Testing
 - config.php
 +2008-03-14 20:20 +0000 Janusz Dobrowolski
 +(129) Added amount class for right justified numeric input fields
 + themes/aqua/default.css
  
 -2007-04-12 22:54 +0000 Joe Hunt
 -(0) *** empty log message ***
 - access/index.php
 - access/login.php
 - access/logout.php
 - admin/backup/index.php
 - admin/backups.php
 - admin/company_preferences.php
 - admin/create_coy.php
 - admin/db/company_db.inc
 - admin/db/index.php
 - admin/db/maintenance_db.inc
 - admin/db/users_db.inc
 - admin/db/v_banktrans.inc
 - admin/db/voiding_db.inc
 - admin/display_prefs.php
 - admin/fiscalyears.php
 - admin/forms_setup.php
 +2008-03-14 20:17 +0000 Janusz Dobrowolski
 +(128) Fixed numeric fields to accept user native number format.
   admin/gl_setup.php
 - admin/index.php
 - admin/inst_lang.php
 - admin/payment_terms.php
 - admin/shipping_companies.php
 - admin/users.php
 - admin/view_print_transaction.php
 - admin/void_transaction.php
 - applications/application.php
 - applications/customers.php
 - applications/dimensions.php
 - applications/generalledger.php
 - applications/index.php
 - applications/inventory.php
 - applications/manufacturing.php
 - applications/setup.php
 - applications/suppliers.php
 - config.php
 - config_db.php
 - dimensions/dimension_entry.php
 - dimensions/includes/dimensions_db.inc
 - dimensions/includes/dimensions_ui.inc
 - dimensions/includes/index.php
 - dimensions/index.php
 - dimensions/inquiry/index.php
 - dimensions/inquiry/search_dimensions.php
 - dimensions/view/index.php
 - dimensions/view/view_dimension.php
 - frontaccounting.php
   gl/bank_transfer.php
 + gl/gl_budget.php
   gl/gl_deposit.php
   gl/gl_journal.php
   gl/gl_payment.php
 - gl/includes/db/gl_db_account_types.inc
 - gl/includes/db/gl_db_accounts.inc
 - gl/includes/db/gl_db_bank_accounts.inc
 - gl/includes/db/gl_db_bank_trans.inc
 - gl/includes/db/gl_db_bank_trans_types.inc
   gl/includes/db/gl_db_banking.inc
 - gl/includes/db/gl_db_currencies.inc
 - gl/includes/db/gl_db_rates.inc
 - gl/includes/db/gl_db_trans.inc
 - gl/includes/db/index.php
 - gl/includes/gl_db.inc
 - gl/includes/gl_ui.inc
 - gl/includes/index.php
   gl/includes/ui/gl_deposit_ui.inc
   gl/includes/ui/gl_journal_ui.inc
   gl/includes/ui/gl_payment_ui.inc
 - gl/includes/ui/index.php
 - gl/index.php
 - gl/inquiry/bank_inquiry.php
 - gl/inquiry/gl_account_inquiry.php
 - gl/inquiry/gl_trial_balance.php
 - gl/inquiry/index.php
 - gl/manage/bank_accounts.php
 - gl/manage/bank_trans_types.php
 - gl/manage/currencies.php
   gl/manage/exchange_rates.php
 - gl/manage/gl_account_classes.php
 - gl/manage/gl_account_types.php
 - gl/manage/gl_accounts.php
 - gl/manage/index.php
 - gl/view/bank_transfer_view.php
 - gl/view/gl_deposit_view.php
 - gl/view/gl_payment_view.php
 - gl/view/gl_trans_view.php
 - gl/view/index.php
 - includes/banking.inc
 - includes/current_user.inc
 - includes/data_checks.inc
 - includes/date_functions.inc
 - includes/db/comments_db.inc
 - includes/db/connect_db.inc
 - includes/db/index.php
 - includes/db/inventory_db.inc
 - includes/db/manufacturing_db.inc
 - includes/db/references_db.inc
 - includes/db/sql_functions.inc
 - includes/errors.inc
 - includes/index.php
 - includes/lang/gettext.php
 - includes/lang/index.php
 - includes/lang/language.php
 - includes/main.inc
 - includes/manufacturing.inc
 - includes/page/footer.inc
 - includes/page/header.inc
 - includes/page/index.php
 - includes/prefs/index.php
 - includes/prefs/sysprefs.inc
 - includes/prefs/userprefs.inc
 - includes/references.inc
 - includes/reserved.inc
 - includes/session.inc
 - includes/systypes.inc
 - includes/types.inc
 - includes/ui.inc
 - includes/ui/allocation_cart.inc
 - includes/ui/index.php
 - includes/ui/items_cart.inc
 - includes/ui/ui_controls.inc
 - includes/ui/ui_globals.inc
 - includes/ui/ui_input.inc
 - includes/ui/ui_lists.inc
 - includes/ui/ui_msgs.inc
 - includes/ui/ui_view.inc
 - index.php
 - install.html
 - install/index.php
 - install/save.php
 - install/stylesheet.css
   inventory/adjustments.php
   inventory/cost_update.php
 - inventory/includes/db/index.php
 - inventory/includes/db/items_adjust_db.inc
 - inventory/includes/db/items_category_db.inc
 - inventory/includes/db/items_db.inc
 - inventory/includes/db/items_locations_db.inc
 - inventory/includes/db/items_prices_db.inc
 - inventory/includes/db/items_trans_db.inc
 - inventory/includes/db/items_transfer_db.inc
 - inventory/includes/db/movement_types_db.inc
 - inventory/includes/index.php
 - inventory/includes/inventory_db.inc
   inventory/includes/item_adjustments_ui.inc
   inventory/includes/stock_transfers_ui.inc
 - inventory/index.php
 - inventory/inquiry/index.php
 - inventory/inquiry/stock_movements.php
 - inventory/inquiry/stock_status.php
 - inventory/manage/image/0/102.jpg
 - inventory/manage/image/0/103.jpg
 - inventory/manage/image/0/104.jpg
 - inventory/manage/index.php
 - inventory/manage/item_categories.php
 - inventory/manage/items.php
 - inventory/manage/locations.php
 - inventory/manage/movement_types.php
 + inventory/manage/item_units.php
   inventory/prices.php
   inventory/purchasing_data.php
   inventory/reorder_level.php
   inventory/transfers.php
 - inventory/view/index.php
 - inventory/view/view_adjustment.php
 - inventory/view/view_transfer.php
 - lang/en_US/LC_MESSAGES/en_US.mo
 - lang/en_US/stylesheet.css
 - lang/index.php
 - lang/installed_languages.inc
 - lang/new_language_template/LC_MESSAGES/empty.po
 - lang/new_language_template/stylesheet.css
 - manufacturing/includes/db/index.php
 - manufacturing/includes/db/work_centres_db.inc
 - manufacturing/includes/db/work_order_issues_db.inc
 - manufacturing/includes/db/work_order_produce_items_db.inc
 - manufacturing/includes/db/work_order_requirements_db.inc
 - manufacturing/includes/db/work_orders_db.inc
 - manufacturing/includes/db/work_orders_quick_db.inc
 - manufacturing/includes/index.php
 - manufacturing/includes/manufacturing_db.inc
 - manufacturing/includes/manufacturing_ui.inc
 - manufacturing/includes/work_order_issue_ui.inc
 - manufacturing/index.php
 - manufacturing/inquiry/bom_cost_inquiry.php
 - manufacturing/inquiry/index.php
   manufacturing/inquiry/where_used_inquiry.php
   manufacturing/manage/bom_edit.php
 - manufacturing/manage/index.php
 - manufacturing/manage/work_centres.php
 - manufacturing/search_work_orders.php
 - manufacturing/view/index.php
 - manufacturing/view/wo_issue_view.php
 - manufacturing/view/wo_production_view.php
 - manufacturing/view/work_order_view.php
 - manufacturing/work_order_add_finished.php
   manufacturing/work_order_entry.php
 - manufacturing/work_order_issue.php
 - manufacturing/work_order_release.php
 - purchasing/allocations/index.php
   purchasing/allocations/supplier_allocate.php
 - purchasing/allocations/supplier_allocation_main.php
 - purchasing/includes/db/grn_db.inc
 - purchasing/includes/db/index.php
 - purchasing/includes/db/invoice_db.inc
 - purchasing/includes/db/invoice_items_db.inc
 - purchasing/includes/db/po_db.inc
 - purchasing/includes/db/supp_payment_db.inc
 - purchasing/includes/db/supp_trans_db.inc
 - purchasing/includes/db/suppalloc_db.inc
 - purchasing/includes/db/suppliers_db.inc
 - purchasing/includes/index.php
 - purchasing/includes/po_class.inc
 - purchasing/includes/purchasing_db.inc
 - purchasing/includes/purchasing_ui.inc
 - purchasing/includes/supp_trans_class.inc
 - purchasing/includes/ui/grn_ui.inc
 - purchasing/includes/ui/index.php
 - purchasing/includes/ui/invoice_ui.inc
   purchasing/includes/ui/po_ui.inc
 - purchasing/index.php
 - purchasing/inquiry/index.php
   purchasing/inquiry/po_search.php
 - purchasing/inquiry/po_search_completed.php
 - purchasing/inquiry/supplier_allocation_inquiry.php
 - purchasing/inquiry/supplier_inquiry.php
 - purchasing/manage/index.php
 - purchasing/manage/suppliers.php
   purchasing/po_entry_items.php
   purchasing/po_receive_items.php
 - purchasing/supplier_credit.php
   purchasing/supplier_credit_grns.php
 - purchasing/supplier_invoice.php
   purchasing/supplier_invoice_grns.php
   purchasing/supplier_payment.php
   purchasing/supplier_trans_gl.php
 - purchasing/view/index.php
 - purchasing/view/view_grn.php
 - purchasing/view/view_po.php
 - purchasing/view/view_supp_credit.php
 - purchasing/view/view_supp_invoice.php
 - purchasing/view/view_supp_payment.php
 - reporting/fonts/Helvetica-Bold.afm
 - reporting/fonts/Helvetica-BoldOblique.afm
 - reporting/fonts/Helvetica-Oblique.afm
 - reporting/fonts/Helvetica.afm
 - reporting/fonts/Vera.afm
 - reporting/fonts/Vera.ttf
 - reporting/fonts/iqraa.afm
 - reporting/fonts/iqraa.ttf
 - reporting/includes/class.graphic.inc
 - reporting/includes/class.mail.inc
 - reporting/includes/class.pdf.inc
 - reporting/includes/doctext.inc
 - reporting/includes/doctext2.inc
 + sales/allocations/customer_allocate.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/customer_payments.php
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/manage/customers.php
 + sales/manage/sales_people.php
 + sales/sales_order_entry.php
 + sales/view/view_credit.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_receipt.php
 + sales/view/view_sales_order.php
 + taxes/item_tax_types.php
 + taxes/tax_groups.php
 + taxes/tax_types.php
 +
 +2008-03-12 15:41 +0000 Joe Hunt
 +(127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
 +Removed default insertion of Units of Measure. Not neccessary.
 + CHANGELOG.txt
 + admin/db/maintenance_db.inc
 + sql/alter.sql
 +
 +2008-03-11 23:17 +0000 Joe Hunt
 +(126) MySQL 5.x.x problem fixed. Inserted default values in item_units
 + sql/alter.sql
 +
 +2008-03-11 21:11 +0000 Janusz Dobrowolski
 +(125) Units of measure moved from config.php into item_units table,
 +themes table removed from config.php, list created from dir structure.
 + CHANGELOG.txt
 +
 +2008-03-11 21:09 +0000 Janusz Dobrowolski
 +(124) Units of measure moved from config.php into item_units table
 + applications/inventory.php
 + inventory/includes/db/items_units_db.inc
 + inventory/includes/inventory_db.inc
 + inventory/manage/item_units.php
 + inventory/manage/items.php
 + sql/alter.sql
 +
 +2008-03-11 21:07 +0000 Janusz Dobrowolski
 +(123) Changed list of themes and list of themes acording to config.php changes
 + includes/ui/ui_lists.inc
 +
 +2008-03-11 21:06 +0000 Janusz Dobrowolski
 +(122) Removed tables of themes and units of measure
 + config.php
 +
 +2008-03-11 08:54 +0000 Joe Hunt
 +(121) Design fix (Date and Due Date labels)
 + CHANGELOG.txt
 + sales/customer_delivery.php
 +
 +2008-03-11 01:59 +0000 Joe Hunt
 +(120) Small fix for alignment of date and due date label fields in customer_invoice.php
 + CHANGELOG.txt
 + sales/customer_invoice.php
 +
 +2008-03-10 22:48 +0000 Joe Hunt
 +(119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
 + CHANGELOG.txt
 + sales/sales_order_entry.php
 +
 +2008-03-10 20:12 +0000 Janusz Dobrowolski
 +(118) Fixed bug causing erroneus debtor_trans record
 + sales/customer_delivery.php
 +
 +2008-03-10 16:37 +0000 Janusz Dobrowolski
 +(117) One another dayly fix added
 + CHANGELOG.txt
 +
 +2008-03-10 16:33 +0000 Janusz Dobrowolski
 +(116) pmWiki name conflict removing
 + admin/display_prefs.php
 +
 +2008-03-10 16:02 +0000 Janusz Dobrowolski
 +(115) Proper calculation of due date on template invoices fixed
 + sales/customer_invoice.php
 + sales/sales_order_entry.php
 +
 +2008-03-10 13:13 +0000 Janusz Dobrowolski
 +(114) Obsolete do_clone() function removed.
 + includes/ui/ui_view.inc
 +
 +2008-03-10 13:10 +0000 Janusz Dobrowolski
 +(113) Added price list selector in order entry, some smaller fixes.
 + CHANGELOG.txt
 +
 +2008-03-10 13:09 +0000 Janusz Dobrowolski
 +(112) Some smaller and compatibility fixes - see CHANGELOG.txt
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 +
 +2008-03-10 13:04 +0000 Janusz Dobrowolski
 +(111) Added price list selector
 + sales/sales_order_entry.php
 +
 +2008-03-10 13:03 +0000 Janusz Dobrowolski
 +(110) Added optional $submit_on_change parameter to sales_type selectors
 + includes/ui/ui_lists.inc
 +
 +2008-03-09 16:07 +0000 Joe Hunt
 +(109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
 +Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
 +clone replacement do_clone() for both PHP 4 and PHP 5.
 + CHANGELOG.txt
 + dimensions/includes/dimensions_db.inc
 + gl/includes/db/gl_db_banking.inc
 + includes/main.inc
 + includes/ui/ui_view.inc
 + inventory/includes/db/items_adjust_db.inc
 + inventory/includes/db/items_transfer_db.inc
 + manufacturing/includes/db/work_order_issues_db.inc
 + manufacturing/includes/db/work_order_produce_items_db.inc
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + purchasing/includes/db/grn_db.inc
 + purchasing/includes/db/po_db.inc
 + purchasing/includes/db/supp_payment_db.inc
   reporting/includes/form_types.inc
 - reporting/includes/index.php
 - reporting/includes/pdf_report.inc
 - reporting/includes/reporting.inc
 - reporting/includes/reports_classes.inc
 - reporting/index.php
 - reporting/pdf_files/index.php
   reporting/rep101.php
 - reporting/rep102.php
 - reporting/rep103.php
 - reporting/rep104.php
   reporting/rep105.php
 - reporting/rep107.php
 - reporting/rep108.php
 - reporting/rep109.php
   reporting/rep201.php
 - reporting/rep202.php
 - reporting/rep203.php
 - reporting/rep204.php
 - reporting/rep209.php
 - reporting/rep301.php
   reporting/rep302.php
   reporting/rep303.php
 - reporting/rep401.php
 - reporting/rep501.php
 - reporting/rep701.php
 - reporting/rep702.php
 - reporting/rep704.php
 - reporting/rep705.php
 - reporting/rep706.php
 - reporting/rep707.php
 - reporting/rep708.php
 - reporting/rep709.php
 - reporting/reports_main.php
 + sales/includes/cart_class.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sql/alter.sql
 +
 +2008-03-08 17:49 +0000 Janusz Dobrowolski
 +(108) Added 'type' field into sales_orders
 + sql/alter.sql
 +
 +2008-03-07 21:19 +0000 Janusz Dobrowolski
 +(107) Fix related to tax_included db field moving
 + purchasing/includes/ui/invoice_ui.inc
 +
 +2008-03-07 21:17 +0000 Janusz Dobrowolski
 +(106) Final rewriting of sales module and some smaller changes.
 + CHANGELOG.txt
 +
 +2008-03-07 21:11 +0000 Janusz Dobrowolski
 +(105) Moving tax_included to sales_types,changed coinstraint for tax type name,
 +document concurrent edition ctrl, fixed index fields in manufacturing db
 + sql/alter.sql
 +
 +2008-03-07 21:07 +0000 Janusz Dobrowolski
 +(104) Final rewriting of sales module
 + applications/customers.php
 + includes/ui/ui_input.inc
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
   sales/allocations/customer_allocate.php
   sales/allocations/customer_allocation_main.php
 - sales/allocations/index.php
   sales/credit_note_entry.php
   sales/customer_credit_invoice.php
 + sales/customer_delivery.php
   sales/customer_invoice.php
   sales/customer_payments.php
   sales/includes/cart_class.inc
 - sales/includes/db/branches_db.inc
 - sales/includes/db/credit_status_db.inc
   sales/includes/db/cust_trans_db.inc
   sales/includes/db/cust_trans_details_db.inc
   sales/includes/db/custalloc_db.inc
   sales/includes/db/customers_db.inc
 - sales/includes/db/index.php
   sales/includes/db/payment_db.inc
   sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
   sales/includes/db/sales_invoice_db.inc
   sales/includes/db/sales_order_db.inc
   sales/includes/db/sales_types_db.inc
 - sales/includes/index.php
   sales/includes/sales_db.inc
   sales/includes/sales_ui.inc
 + sales/includes/ui/print_invoice.inc
   sales/includes/ui/sales_credit_ui.inc
   sales/includes/ui/sales_order_ui.inc
 - sales/index.php
   sales/inquiry/customer_allocation_inquiry.php
   sales/inquiry/customer_inquiry.php
 - sales/inquiry/index.php
 + sales/inquiry/sales_deliveries_view.php
   sales/inquiry/sales_orders_view.php
   sales/manage/credit_status.php
 - sales/manage/customer_branches.php
 - sales/manage/customers.php
 - sales/manage/index.php
 - sales/manage/sales_areas.php
 - sales/manage/sales_people.php
   sales/manage/sales_types.php
   sales/sales_order_entry.php
 - sales/view/index.php
   sales/view/view_credit.php
 + sales/view/view_dispatch.php
   sales/view/view_invoice.php
   sales/view/view_receipt.php
   sales/view/view_sales_order.php
 - sql/basic.sql
 - sql/en_US-demo.sql
 - sql/en_US-new.sql
 - sql/index.php
 - taxes/db/index.php
 - taxes/db/item_tax_types_db.inc
 +
 +2008-03-07 21:03 +0000 Janusz Dobrowolski
 +(103) Tax included option moved from tax_group to sales_type table
 + includes/ui/ui_view.inc
   taxes/db/tax_groups_db.inc
 - taxes/db/tax_types_db.inc
 - taxes/index.php
 - taxes/item_tax_types.php
   taxes/tax_calc.inc
   taxes/tax_groups.php
 - taxes/tax_types.php
 - themes/aqua/default.css
 - themes/aqua/index.php
 +
 +2008-03-07 21:01 +0000 Janusz Dobrowolski
 +(102) Removed function name conflict with pmWiki help system
 + includes/lang/language.php
 +
 +2008-03-07 21:00 +0000 Janusz Dobrowolski
 +(101) Changed name tax type uniqueness constraint to (name, rate)
 + includes/ui/ui_lists.inc
 + taxes/item_tax_types.php
 +
 +2008-03-06 09:46 +0000 Janusz Dobrowolski
 +(98) Side changes before final sales module commit
 + CHANGELOG.txt
 +
 +2008-03-06 09:44 +0000 Janusz Dobrowolski
 +(97) MySQL 3.xx  CAST bug fix
 + includes/db/manufacturing_db.inc
 + manufacturing/includes/db/work_order_requirements_db.inc
 + manufacturing/inquiry/where_used_inquiry.php
 +
 +2008-03-06 09:41 +0000 Janusz Dobrowolski
 +(96) Fixed warning about nonexistent $_GET[] variable
 + dimensions/inquiry/search_dimensions.php
 +
 +2008-03-06 09:40 +0000 Janusz Dobrowolski
 +(95) Small layout fix
   themes/aqua/renderer.php
 - themes/cool/default.css
 - themes/cool/index.php
   themes/cool/renderer.php
 - themes/default/default.css
 - themes/default/images/logo_frontaccounting.jpg
 - themes/default/images/logo_frontaccounting.png
 - themes/default/images/spacer.png
 - themes/default/index.php
 - themes/default/login.css
   themes/default/renderer.php
  
 +2008-03-06 09:37 +0000 Janusz Dobrowolski
 +(94) Small table header fix
 + manufacturing/manage/bom_edit.php
 +
 +2008-03-06 09:35 +0000 Janusz Dobrowolski
 +(93) Concurrent edition fix
 + includes/systypes.inc
 +
 +2008-03-06 09:34 +0000 Janusz Dobrowolski
 +(92) Optional debugging with xdebug module enabled.
 + includes/db/connect_db.inc
 + index.php
 +
 +2008-03-04 15:31 +0000 Joe Hunt
 +(91) Changes in average material cost from bom_edit to work_orders_db.
 + CHANGELOG.txt
 + manufacturing/includes/db/work_orders_db.inc
 + manufacturing/includes/db/work_orders_quick_db.inc
 + manufacturing/manage/bom_edit.php
 + manufacturing/work_order_entry.php
 + purchasing/includes/db/grn_db.inc
 +
 +2008-03-04 09:38 +0000 Joe Hunt
 +(90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
 +Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
 + CHANGELOG.txt
 + config.php
 + includes/page/header.inc
 + inventory/cost_update.php
 + manufacturing/manage/bom_edit.php
 + purchasing/includes/db/grn_db.inc
 +
 +2008-02-25 23:16 +0000 Joe Hunt
 +(89) Minor bugfix
 + reporting/rep106.php
 +
 +2008-02-22 12:34 +0000 Joe Hunt
 +(88) Minor adjustment
 + admin/view_print_transaction.php
 +
 +2008-02-21 15:41 +0000 Joe Hunt
 +(87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
 + CHANGELOG.txt
 + admin/view_print_transaction.php
 + applications/setup.php
 +
 +2008-02-20 15:37 +0000 Joe Hunt
 +(86) Changed so direct printing of invoices/credit notes is funtioning.
 + reporting/includes/reporting.inc
 + reporting/rep107.php
 +
 +2008-02-18 09:18 +0000 Joe Hunt
 +(85) Added default bank account
 + reporting/includes/reporting.inc
 +
 +2008-02-18 00:47 +0000 Joe Hunt
 +(84) Added 2 functions in ui_input.inc, button and button_cell
 + CHANGELOG.txt
 + includes/ui/ui_input.inc
 + reporting/includes/reporting.inc
 +
 +2008-02-18 00:10 +0000 Joe Hunt
 +(83) Optimized the file
 + reporting/includes/reporting.inc
 +
 +2008-02-17 15:58 +0000 Joe Hunt
 +(82) Minor change in menu and function in view_print_transaction.php
 +Preparing for print of single documents
 +Removing 'out' field in table tax_types
 + CHANGELOG.txt
 + admin/view_print_transaction.php
 + applications/setup.php
 + reporting/includes/reporting.inc
 + sql/alter.sql
 + taxes/db/tax_types_db.inc
 + taxes/tax_types.php
 +
 +2008-02-11 14:56 +0000 Joe Hunt
 +(81) Added file, update_db.php, for updating company databases from an SQL script.
 + CHANGELOG.txt
 + update.html
 + update_db.php
 +
 +2008-02-06 21:38 +0000 Joe Hunt
 +(80) Minor change
 + reporting/rep106.php
 + reporting/reports_main.php
 +
 +2008-02-06 18:56 +0000 Janusz Dobrowolski
 +(79) Sql TB_PREF corrections
 + sales/customer_credit_invoice.php
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 +
 +2008-02-06 18:45 +0000 Janusz Dobrowolski
 +(78) SQL TB_PREF fixes
 + sales/inquiry/sales_deliveries_view.php
 +
 +2008-02-06 16:02 +0000 Janusz Dobrowolski
 +(77) Missing TB_PREF fix.
 + sales/inquiry/customer_inquiry.php
 +
 +2008-02-06 15:37 +0000 Janusz Dobrowolski
 +(76) Additional changes for delivery notes implementation
 + includes/systypes.inc
 + includes/types.inc
 + includes/ui/ui_controls.inc
 + includes/ui/ui_lists.inc
 + includes/ui/ui_view.inc
 + inventory/inquiry/stock_status.php
 +
 +2008-02-06 14:53 +0000 Joe Hunt
 +(75) Added Report, Salesman Listing, rep106.php
 + CHANGELOG.txt
 + reporting/rep106.php
 + reporting/reports_main.php
 +
 +2008-02-06 13:37 +0000 Janusz Dobrowolski
 +(74) Invoice/delivery separation and some additional fixes.
 + CHANGELOG.txt
 +
 +2008-02-06 13:30 +0000 Janusz Dobrowolski
 +(73) Default setting for debuging changed to off.
 + config.php
 +
 +2008-02-06 13:19 +0000 Janusz Dobrowolski
 +(72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
 + admin/db/voiding_db.inc
 + applications/customers.php
 + reporting/includes/doctext.inc
 + reporting/includes/doctext2.inc
 + reporting/includes/form_types.inc
 + reporting/includes/pdf_report.inc
 + reporting/includes/reports_classes.inc
 + reporting/rep105.php
 + reporting/rep107.php
 + reporting/rep109.php
 + reporting/rep110.php
 + reporting/rep209.php
 + reporting/reports_main.php
 + sales/customer_credit_invoice.php
 + sales/customer_delivery.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_db.inc
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_delivery_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/sales_db.inc
 + sales/includes/ui/print_invoice.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/inquiry/customer_allocation_inquiry.php
 + sales/inquiry/customer_inquiry.php
 + sales/inquiry/sales_deliveries_view.php
 + sales/inquiry/sales_orders_view.php
 + sales/sales_order_entry.php
 + sales/view/view_dispatch.php
 + sales/view/view_invoice.php
 + sales/view/view_sales_order.php
 + sql/alter.sql
 +
 +2008-02-06 13:07 +0000 Janusz Dobrowolski
 +(71) Corected inadequate shipping tax calculations.
 + taxes/db/tax_groups_db.inc
 + taxes/tax_calc.inc
 +
 +2008-02-03 23:25 +0000 Joe Hunt
 +(70) unstable release 2
 + sql/alter.sql
 +
 +2008-02-03 23:18 +0000 Joe Hunt
 +(69) Unstable release 2.
 + admin/company_preferences.php
 + admin/create_coy.php
 + admin/db/company_db.inc
 + config.php
 + includes/ui/ui_input.inc
 + includes/ui/ui_lists.inc
 + purchasing/includes/db/invoice_items_db.inc
 + purchasing/includes/ui/po_ui.inc
 + purchasing/supplier_trans_gl.php
 + sales/credit_note_entry.php
 + sales/customer_credit_invoice.php
 + sales/customer_invoice.php
 + sales/includes/cart_class.inc
 + sales/includes/db/cust_trans_details_db.inc
 + sales/includes/db/sales_credit_db.inc
 + sales/includes/db/sales_invoice_db.inc
 + sales/includes/db/sales_order_db.inc
 + sales/includes/ui/sales_credit_ui.inc
 + sales/includes/ui/sales_order_ui.inc
 + sales/manage/sales_people.php
 + sales/sales_order_entry.php
 +
 +2008-02-03 22:48 +0000 Joe Hunt
 +(68) unstable
 + CHANGELOG.txt
 +
 +2008-01-31 18:20 +0000 cvs2hg
 +(67) fixup commit for branch 'unstable'
 +
diff --combined config.default.php
index 1eeba6e41c992b5cfc92388898ed08c57f4b499e,21c0cb990143901e9b6425b51b1fa3d11bad85fe..a5a8920e0e12d895c151658b664b29b0e624e3c5
@@@ -68,6 -68,9 +68,9 @@@ if (!isset($path_to_root) || isset($_GE
        $power_by               = "FrontAccounting";
        $power_url              = "http://frontaccounting.com";
  
+       /* No check on edit conflicts. Maybe needed to be set to 1 in certains Windows Servers */
+       $no_check_edit_conflicts = 0;
+       
        /* Do not print zero lines amount of 0.00 in Sales Documents if service item. 1 = do not */
        $no_zero_lines_amount = 1;
  
@@@ -91,7 -94,7 +94,7 @@@
  
        /* $show_voiced_gl_trans = 0, setting this to 1 will show the voided gl trans */
        $show_voided_gl_trans = 0;
 -      
 +
        /* use old style convert (income and expense in BS, PL) */
        $use_oldstyle_convert = 0;
  
  
        /* suppress tax rates on documents. 0 = no, 1 = yes. */
        $suppress_tax_rates = 0;
 -      
 +
 +      /* allow reopening closed transactions */
 +      $allow_gl_reopen = 0;
 +
        $dateformats    = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD","MmmDDYYYY", "DDMmmYYYY", "YYYYMmmDD");
        $dateseps               = array("/", ".", "-", " ");
        $thoseps                = array(",", ".", " ");
@@@ -222,26 -222,25 +225,26 @@@ if(isset($_SESSION["wa_current_user"])
  
  if (!defined('ICON_EDIT'))
  {
 -      define("ICON_EDIT", "edit.gif");        
 -      define("ICON_DELETE", "delete.gif");    
 -      define("ICON_ADD", "ok.gif");   
 -      define("ICON_UPDATE", "ok.gif");        
 -      define("ICON_OK", "ok.gif");    
 -      define("ICON_CANCEL", "cancel.png");    
 -      define("ICON_GL", "gl.png");    
 -      define("ICON_PRINT", "print.png");      
 -      define("ICON_PDF", "pdf.gif");  
 -      define("ICON_DOC", "invoice.gif");      
 -      define("ICON_CREDIT", "credit.gif");    
 -      define("ICON_RECEIVE", "receive.gif");  
 -      define("ICON_DOWN", "download.gif");    
 -      define("ICON_MONEY", "money.png");      
 -      define("ICON_REMOVE", "remove.png");    
 -      define("ICON_REPORT", "report.png");    
 -      define("ICON_VIEW", "view.gif");        
 +      define("ICON_EDIT", "edit.gif");
 +      define("ICON_DELETE", "delete.gif");
 +      define("ICON_ADD", "ok.gif");
 +      define("ICON_UPDATE", "ok.gif");
 +      define("ICON_OK", "ok.gif");
 +      define("ICON_CANCEL", "cancel.png");
 +      define("ICON_GL", "gl.png");
 +      define("ICON_PRINT", "print.png");
 +      define("ICON_PDF", "pdf.gif");
 +      define("ICON_DOC", "invoice.gif");
 +      define("ICON_CREDIT", "credit.gif");
 +      define("ICON_RECEIVE", "receive.gif");
 +      define("ICON_DOWN", "download.gif");
 +      define("ICON_MONEY", "money.png");
 +      define("ICON_REMOVE", "remove.png");
 +      define("ICON_REPORT", "report.png");
 +      define("ICON_VIEW", "view.gif");
        define("ICON_SUBMIT", "ok.gif");
 -      define("ICON_ESCAPE", "escape.png");    
 +      define("ICON_ESCAPE", "escape.png");
 +      define("ICON_CLOSED", "closed.png");
  }
  
  /* 
index 90a91a9c079b68e45344f3ed0609b87c9eddf2a8,e393252d72cb4c7302443f4a077d2ceeb3b8a116..ae0a4d753dcf152924a014a28d8520c7b2c90bf7
@@@ -58,15 -58,12 +58,15 @@@ class current_use
  
        function login($company, $loginname, $password)
        {
-               global $security_areas, $security_groups, $security_headings, $path_to_root, $dflt_lang;
 -              global $security_areas, $security_groups, $security_headings, $path_to_root, $login_delay;
++              global $security_areas, $security_groups, $security_headings, $path_to_root, $dflt_lang, $login_delay;
  
                $this->set_company($company);
            $this->logged = false;
  
 -              set_global_connection();
 +              set_global_connection($company);
 +              $lang = &$_SESSION['language'];
 +              $lang->set_language($_SESSION['language']->code);
 +              db_set_encoding($_SESSION['language']->encoding);
  
                // Use external authentication source if any.
                // Keep in mind you need to have user data set for $loginname
                if (!isset($Auth_Result))       // if not used: standard method
                        $Auth_Result = get_user_auth($loginname, md5($password));
  
-               write_login_filelog($loginname, $Auth_Result);
+               if ($login_delay > 0)
+                       write_login_filelog($loginname, $Auth_Result);
  
                if ($Auth_Result)
                {
                        $myrow = get_user_by_login($loginname);
 +                      if ($myrow['language'] != $dflt_lang)
 +                      {        // refresh language and user data
 +                              $lang->set_language($myrow['language']);
 +                              db_set_encoding($_SESSION['language']->encoding);
 +                              $myrow = get_user_by_login($loginname);
 +                      }
 +
                        $this->old_db = isset($myrow["full_access"]);
                        if (! @$myrow["inactive"]) {
                                if ($this->old_db) { 
                        return !isset($security_groups) && is_array($this->role_set);
        }
  
 -      function can_access($page_level)
 +      function can_access($sec_area)
        {
                global $security_groups, $security_areas;
                if (isset($security_groups)) {
 -                      return $this->company == 0 &&
 +                      return is_admin_company() &&
                                in_array(20, $security_groups[$this->access]);
                }
  
 -              if ($page_level === 'SA_OPEN') 
 +              if ($sec_area === 'SA_OPEN') 
                        return true;
 -              if ($page_level === 'SA_DENIED' || $page_level === '') 
 +              if ($sec_area === 'SA_DENIED' || $sec_area === '') 
                        return false;
  
 -              $code = $security_areas[$page_level][0];
 +              $code = $security_areas[$sec_area][0];
  
                // only first registered company has site admin privileges
                return $code && in_array($code, $this->role_set)
@@@ -513,17 -504,6 +514,17 @@@ function user_startup_tab(
        return $_SESSION["wa_current_user"]->prefs->start_up_tab();
  }
  
 +function user_transaction_days()
 +{
 +    return $_SESSION["wa_current_user"]->prefs->transaction_days();
 +}
 +
 +
 +function user_check_access($sec_area)
 +{
 +      return $_SESSION["wa_current_user"]->can_access($sec_area);
 +}
 +
  function set_user_prefs($prefs)
  {
        $_SESSION["wa_current_user"]->update_prefs($prefs);
@@@ -635,7 -615,6 +636,7 @@@ function flush_dir($path, $wipe = false
        $dir = opendir($path);
        if(!$dir)
                return;
 +
        while(false !== ($fname = readdir($dir))) {
                if($fname=='.' || $fname=='..' || $fname=='CVS' || (!$wipe && $fname=='index.php')) continue;
                if(is_dir($path.'/'.$fname)) {
@@@ -661,9 -640,5 +662,9 @@@ function company_path($comp=null
                        . '/'.$comp;
  }
  
 +function is_admin_company()
 +{
 +      return $this->company == 0;
 +}
  
  ?>
diff --combined includes/session.inc
index 52d16bdf3e0f951233f19f5f293f89eb28de6633,9eb70019807a98852d6cb28a5aa76cc687d331fc..9a3efc267fd696e5206ede57d78a6c29dc56d7fc
@@@ -77,7 -77,6 +77,6 @@@ class SessionManage
  
                // Create new session without destroying the old one
                session_regenerate_id();
-  
                // Grab current session ID and close both sessions to allow other scripts to use them
                $newSession = session_id();
                session_write_close();
@@@ -140,14 -139,6 +139,6 @@@ function login_fail(
        kill_login();
        die();
  }
- //----------------------------------------------------------------------------------------
- // set to reasonable values if not set in config file (pre-2.3.12 installations)
- if (!isset($login_delay))
- {
-       $login_delay = 10;
-       $login_max_attempts = 3;
- }
  
  function check_faillog()
  {
@@@ -318,6 -309,16 +309,16 @@@ if (!isset($path_to_root)
        $path_to_root = ".";
  }
  
+ //----------------------------------------------------------------------------------------
+ // set to reasonable values if not set in config file (pre-2.3.12 installations)
+ if ((!isset($login_delay)) || ($login_delay < 0))
+     $login_delay = 10;
+ if ((!isset($login_max_attempts)) || ($login_max_attempts < 0))
+     $login_max_attempts = 3; 
  // Prevent register_globals vulnerability
  if (isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
        die("Restricted access");
@@@ -331,7 -332,6 +332,6 @@@ include_once($path_to_root . "/frontacc
  include_once($path_to_root . "/admin/db/security_db.inc");
  include_once($path_to_root . "/includes/lang/language.php");
  include_once($path_to_root . "/config_db.php");
- @include_once($path_to_root . "/faillog.php");
  include_once($path_to_root . "/includes/ajax.inc");
  include_once($path_to_root . "/includes/ui/ui_msgs.inc");
  include_once($path_to_root . "/includes/prefs/sysprefs.inc");
@@@ -354,9 -354,8 +354,10 @@@ foreach ($installed_extensions as $ext
  // ini_set('session.save_path', dirname(__FILE__).'/../tmp/');
  
  ini_set('session.gc_maxlifetime', 36000); // 10hrs
+ ini_set('session.cache_limiter', 'private'); // prevent 'page expired' errors
  
 +hook_session_start(@$_POST["company_login_name"]);
 +
  $Session_manager = new SessionManager();
  $Session_manager->sessionStart('FA'.md5(dirname(__FILE__)));
  
@@@ -366,9 -365,11 +367,12 @@@ header("Cache-control: private")
  include_once($path_to_root . "/config.php");
  get_text_init();
  
+ if ($login_delay > 0)
+       @include_once($path_to_root . "/faillog.php");
  // Page Initialisation
 -if (!isset($_SESSION['language']) || !method_exists($_SESSION['language'], 'set_language')) 
 +if (!isset($_SESSION['wa_current_user']) || !$_SESSION['wa_current_user']->logged_in()
 +      || !isset($_SESSION['language']) || !method_exists($_SESSION['language'], 'set_language'))
  {
        $l = array_search_value($dflt_lang, $installed_languages,  'code');
        $_SESSION['language'] = new language($l['name'], $l['code'], $l['encoding'],
@@@ -381,7 -382,6 +385,7 @@@ $_SESSION['language']->set_language($_S
  include_once($path_to_root . "/includes/access_levels.inc");
  include_once($path_to_root . "/version.php");
  include_once($path_to_root . "/includes/main.inc");
 +include_once($path_to_root . "/includes/app_entries.inc");
  
  // Ajax communication object
  $Ajax = new Ajax();
@@@ -452,12 -452,11 +456,12 @@@ if (strstr($_SERVER['PHP_SELF'], 'logou
                        // Incorrect password
                                login_fail();
                        }
 -                      $lang = &$_SESSION['language'];
 -                      $lang->set_language($_SESSION['language']->code);
                }
        } else
 -              set_global_connection();
 +      {       set_global_connection();
 +                      if (db_fixed())
 +                              db_set_encoding($_SESSION['language']->encoding);
 +      }
  
        if (!isset($_SESSION["App"])) {
                $_SESSION["App"] = new front_accounting();
@@@ -470,3 -469,5 +474,3 @@@ $SysPrefs = &$_SESSION['SysPrefs']
  // POST vars cleanup needed for direct reuse.
  // We quote all values later with db_escape() before db update.
  $_POST = strip_quotes($_POST);
 -
 -?>
index 51edf4d4ed86495b9390c7176c64bbf8be80bc5c,ea6d41ba20479b8336ab50c901cff150b5637869..18f26096f98c27f8fdad4536f12d5f8042fa120e
@@@ -69,8 -69,6 +69,6 @@@ function handle_new_order(
                unset ($_SESSION['adj_items']);
        }
  
-     //session_register("adj_items");
      $_SESSION['adj_items'] = new items_cart(ST_INVADJUST);
        $_POST['AdjDate'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['AdjDate']))
@@@ -113,7 -111,7 +111,7 @@@ function can_process(
        } 
        elseif (!is_date_in_fiscalyear($_POST['AdjDate'])) 
        {
 -              display_error(_("The entered date is not in fiscal year."));
 +              display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('AdjDate');
                return false;
        } else {
diff --combined inventory/transfers.php
index b4cc678e452c3a31b35f9a8fd9bd007bde1a0a4a,d0db3b0bac03575c52082acab91735a4288e657a..2599fd0f390b0f031066cd27a494edc157b6bc44
@@@ -65,8 -65,6 +65,6 @@@ function handle_new_order(
                unset ($_SESSION['transfer_items']);
        }
  
-     //session_register("transfer_items");
        $_SESSION['transfer_items'] = new items_cart(ST_LOCTRANSFER);
        $_POST['AdjDate'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['AdjDate']))
@@@ -108,7 -106,7 +106,7 @@@ if (isset($_POST['Process'])
        } 
        elseif (!is_date_in_fiscalyear($_POST['AdjDate'])) 
        {
 -              display_error(_("The entered date is not in fiscal year."));
 +              display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
                set_focus('AdjDate');
                $input_error = 1;
        } 
index af1ba2021b699ffb5bed341bbcb05bff6ec246e2,370cd5f28c7129f2294f695ce6073f790ca91f1e..062ff8f41024c4fc7e0f1d652926ae4b573ac923
@@@ -19,7 -19,6 +19,7 @@@ function copy_from_trans(&$supp_trans
        $_POST['supp_reference'] = $supp_trans->supp_reference;
        $_POST['reference'] = $supp_trans->reference;
        $_POST['supplier_id'] = $supp_trans->supplier_id;
 +      $_POST['tax_algorithm'] = $supp_trans->tax_algorithm;
  }
  
  //--------------------------------------------------------------------------------------------------
@@@ -31,10 -30,8 +31,10 @@@ function copy_to_trans(&$supp_trans
        $supp_trans->due_date = $_POST['due_date'];
        $supp_trans->supp_reference = $_POST['supp_reference'];
        $supp_trans->reference = $_POST['reference'];
 +      if (isset($_POST['tax_algorithm']))
 +          $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
  
-       $supp_trans->ov_amount = 0; /* for starters */
+       $supp_trans->ov_amount = $supp_trans->ov_discount = 0; /* for starters */
        if (count($supp_trans->grn_items) > 0)
        {
                foreach ( $supp_trans->grn_items as $grn)
@@@ -68,28 -65,19 +68,28 @@@ function invoice_header(&$supp_trans
  
        table_section(1);
  
 -      if (isset($_POST['invoice_no']))
 +      if ($supp_trans->trans_type == ST_SUPPCREDIT && $supp_trans->src_docs)
        {
 -              $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
 -              $_POST['supplier_id'] = $trans['supplier_id'];
 -              $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
 +//            $trans = get_supp_trans($_POST['invoice_no'], ST_SUPPINVOICE);
 +//            $trans = get_supp_trans($supp_trans->supplier_id, ST_SUPPINVOICE);
 +//            $_POST['supplier_id'] = $trans['supplier_id'];
 +//            $supp = $trans['supplier_name'] . " - " . $trans['SupplierCurrCode'];
 +
 +              $_POST['supplier_id'] = $supp_trans->supplier_id;
 +              $supp = $supp_trans->supplier_name." - ".$supp_trans->currency;
                label_row(_("Supplier:"), $supp.hidden('supplier_id', $_POST['supplier_id'], false));
 -      }       
 +      }
        else
        {
        if (!isset($_POST['supplier_id']) && (get_global_supplier() != ALL_TEXT))
                $_POST['supplier_id'] = get_global_supplier();
  
 -              supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
 +              if (!$supp_trans->trans_no)
 +                      supplier_list_row(_("Supplier:"), 'supplier_id', $_POST['supplier_id'], false, true);
 +              else
 +                      label_row(_("Supplier:"), $supp_trans->supplier_name
 +                      .($supp_trans->currency ? ' - '.$supp_trans->currency  : '')
 +                      .hidden('supplier_id', $_POST['supplier_id'], false));
        }
        if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
  
        ref_row(_("Reference:"), 'reference', '', $Refs->get_next($supp_trans->trans_type));
  
 -      if (isset($_POST['invoice_no']))
 +      if ($supp_trans->trans_type == ST_SUPPCREDIT)
        {
 -              label_row(_("Supplier's Ref.:"), $_POST['invoice_no'].hidden('invoice_no', $_POST['invoice_no'], false).hidden('supp_reference', $_POST['invoice_no'], false));
 -      }       
 -      else
 -              text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
 +              label_row(_("Source Invoices:"), implode(',' , $supp_trans->src_docs),'','','src_docs');
 +      }
 +              text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 60);
  
        table_section(2, "33%");
  
  
  function invoice_totals(&$supp_trans)
  {
 +      global $Ajax;
 +
        copy_to_trans($supp_trans);
  
        $dim = get_company_pref('use_dimension');
        $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
 +      div_start('tax_table');
        start_table(TABLESTYLE, "width=95%");
        label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
  
  
      end_table(1);
      start_table(TABLESTYLE2);
 +    tax_algorithm_list_row(_("Tax algorithm:"), 'tax_algorithm', null, true);
 +      if (list_updated('tax_algorithm')) {
 +              $supp_trans->tax_algorithm = $_POST['tax_algorithm'];
 +          $Ajax->activate('tax_table');
 +      }
      textarea_row(_("Memo:"), "Comments", null, 50, 3);
      end_table(1);
 +      div_end();
  }
  
  //--------------------------------------------------------------------------------------------------
@@@ -339,14 -319,15 +339,14 @@@ function display_gl_items(&$supp_trans
  
  function display_grn_items_for_selection(&$supp_trans, $k)
  {
 -
 -      if ($supp_trans->trans_type == ST_SUPPINVOICE)
 -              $result = get_grn_items(0, $supp_trans->supplier_id, true);
 +      if ($supp_trans->trans_type == ST_SUPPINVOICE)  // outstanding grns and eventually for selected invoice
 +              $result = get_grn_items(0, $supp_trans->supplier_id, true, false, $supp_trans->trans_no);
        else
 -      {
 +      { // only invoiced
                if (isset($_POST['receive_begin']) && isset($_POST['receive_end']))
                        $result = get_grn_items(0, $supp_trans->supplier_id, false, true, 0, $_POST['receive_begin'], $_POST['receive_end']);
 -              else if (isset($_POST['invoice_no']))
 -                      $result = get_grn_items(0, $supp_trans->supplier_id, false, true, $_POST['invoice_no']);
 +              else if ($supp_trans->src_docs)
 +                      $result = get_grn_items(0, $supp_trans->supplier_id, false, true, array_keys($supp_trans->src_docs));
                else    
                        $result = get_grn_items(0, $supp_trans->supplier_id, false, true);
        }
                        $grn_already_on_invoice = true;
                }
        }
 +
        if ($grn_already_on_invoice == false)
        {
  
                        alt_table_row_color($k);
  
                        $n = $myrow["id"];
 -              label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]).
 -              hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 -              hidden('item_code'.$n, $myrow["item_code"], false).
 -              hidden('item_description'.$n, $myrow["description"], false).
 -              hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 -              hidden('order_price'.$n, $myrow['unit_price'], false).
 -              hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 -              hidden('po_detail_item'.$n, $myrow['po_detail_item'], false).
 -              hidden('location'.$n, $myrow["loc_code"], false));
 +              label_cell(get_trans_view_str(ST_SUPPRECEIVE, $myrow["grn_batch_id"]));
 +              label_cell($myrow["id"].
 +              hidden('qty_recd'.$n, $myrow["qty_recd"], false).
 +              hidden('item_code'.$n, $myrow["item_code"], false).
 +              hidden('item_description'.$n, $myrow["description"], false).
 +              hidden('prev_quantity_inv'.$n, $myrow['quantity_inv'], false).
 +              hidden('order_price'.$n, $myrow['unit_price'], false).
 +              hidden('std_cost_unit'.$n, $myrow['std_cost_unit'], false).
 +              hidden('po_detail_item'.$n, $myrow['po_detail_item'], false));
                label_cell(get_trans_view_str(ST_PURCHORDER, $myrow["purch_order_no"]));
              label_cell($myrow["item_code"]);
              label_cell($myrow["description"]);
              if ($supp_trans->trans_type == ST_SUPPINVOICE)
                qty_cells(null, 'this_quantity_inv'.$n, number_format2($myrow["qty_recd"] - $myrow["quantity_inv"], $dec), 
                        null, null, $dec);
 -            else              
 +            else
                qty_cells(null, 'This_QuantityCredited'.$n, number_format2(max($myrow["quantity_inv"], 0), $dec), 
                        null, null, $dec);
 -            $dec2 = 0;                
 +            $dec2 = 0;
              if ($supp_trans->trans_type == ST_SUPPINVOICE)
              {
                amount_cells(null, 'ChgPrice'.$n, price_decimal_format($myrow["unit_price"], $dec2), null, null, $dec2);
                if (($supp_trans->trans_type == ST_SUPPINVOICE) && $_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) {  // Added 2008-10-18 by Joe Hunt. Special access rights needed.
                        submit_cells('void_item_id'.$n, _("Remove"), '', _("WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"), true);
                                submit_js_confirm('void_item_id'.$n,
 -                                      _('You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?'));
 +                                      sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $n));
                        }
                        end_row();
        }
@@@ -459,29 -439,28 +459,29 @@@ function display_grn_items(&$supp_trans
                        $heading = _("Received Items Charged on this Invoice");
                else
                        $heading = _("Received Items Credited on this Note");
 -      }               
 +      }
  
        display_heading($heading);
  
        if ($mode == 1)
        {
 -              if ($supp_trans->trans_type == ST_SUPPCREDIT && !isset($_POST['invoice_no']))
 +              if ($supp_trans->trans_type == ST_SUPPCREDIT)
                {
                        echo "</td>";
 -                      date_cells(_("Received between"), 'receive_begin', "", null, -30, 0, 0, "valign=middle");
 +                      date_cells(_("Received between"), 'receive_begin', "", null, 
 +                              -$_SESSION["wa_current_user"]->prefs->transaction_days(), 0, 0, "valign=middle");
                        date_cells(_("and"), 'receive_end', '', null, 1, 0, 0, "valign=middle");
                        submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
                        echo "<td>";
 -              }       
 -                      
 +              }
 +
                if ($heading2 != "")
                {
                        display_note($heading2, 0, 0, "class='overduefg'");
 -              }       
 +              }
                echo "</td><td width=10% align='right'>";
                submit('InvGRNAll', _("Add All Items"), true, false,true);
 -      }       
 +      }
  
        end_outer_table(0, false);
  
        start_table(TABLESTYLE, "width=95%");
        if ($mode == 1)
        {
 -      $th = array(_("Delivery"), _("P.O."), _("Item"), _("Description"),
 +      $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
                _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
                _("Qty Yet To Invoice"), $supp_trans->tax_included ? _("Price after Tax") : _("Price before Tax"), 
                _("Total"), "");
                alt_table_row_color($k);
  
                        $grn_batch = get_grn_batch_from_item($entered_grn->id);
 -              label_cell(get_trans_view_str(ST_SUPPRECEIVE,$grn_batch));
 +              label_cell(get_trans_view_str(ST_SUPPRECEIVE, $grn_batch));
                if ($mode == 1)
                {
 -                              $row = get_grn_batch($grn_batch);
 -                              label_cell($row['purch_order_no']); // PO
 -                      }
 +                              label_cell($entered_grn->id);
 +                              $row = get_grn_batch($grn_batch);
 +                              label_cell(get_trans_view_str(ST_PURCHORDER, $row["purch_order_no"])); // PO
 +                      }       
                        label_cell($entered_grn->item_code);
                        label_cell($entered_grn->item_description);
              $dec = get_qty_dec($entered_grn->item_code);
diff --combined reporting/rep601.php
index 1cedff0df8f07ef669516ba0d638e2a13f4d7c9e,4690ac615981c8d97287a28cbb8798abf1f99274..41eb26aff9e7ce406c5aef5332a0555bdd9a8a6c
@@@ -59,8 -59,9 +59,9 @@@ function print_bank_transactions(
        $acc = $_POST['PARAM_0'];
        $from = $_POST['PARAM_1'];
        $to = $_POST['PARAM_2'];
-       $comments = $_POST['PARAM_3'];
-       $destination = $_POST['PARAM_4'];
+       $zero = $_POST['PARAM_3'];
+       $comments = $_POST['PARAM_4'];
+       $destination = $_POST['PARAM_5'];
        if ($destination)
                include_once($path_to_root . "/reporting/includes/excel_report.inc");
        else
                        
                        while ($myrow=db_fetch($trans))
                        {
+                               if ($zero == 0 && $myrow['amount'] == 0.0)
+                                       continue;
                                $total += $myrow['amount'];
  
                                $rep->TextCol(0, 1, $systypes_array[$myrow["type"]]);
                                $rep->TextCol(1, 2,     $myrow['trans_no']);
                                $rep->TextCol(2, 3,     $myrow['ref']);
                                $rep->DateCol(3, 4,     $myrow["trans_date"], true);
 -                              $rep->TextCol(4, 5,     payment_person_name($myrow["person_type_id"],$myrow["person_id"], false));
 +                              $rep->TextCol(4, 5,     get_counterparty_name($myrow["type"], $myrow["trans_no"], false));
                                if ($myrow['amount'] > 0.0)
                                {
                                        $rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
index e91353097171e968f7aeaa4112cde2d03ddb8fe6,adb550154e64c6418639e707690f0572dfa5f2cf..45dc419a701f9a37fa698a7afa1e17925c9628fb
@@@ -165,7 -165,7 +165,7 @@@ $reports->addReport(RC_SUPPLIER, 209, _
                        _('Currency Filter') => 'CURRENCY',
                        _('Email Customers') => 'YES_NO',
                        _('Comments') => 'TEXTBOX'));
 -$reports->addReport(RC_SUPPLIER, 210, _('Print Remittances'),
 +$reports->addReport(RC_SUPPLIER, 210, _('Print Remi&ttances'),
        array(  _('From') => 'REMITTANCE',
                        _('To') => 'REMITTANCE',
                        _('Currency Filter') => 'CURRENCY',
  $reports->addReportClass(_('Inventory'), RC_INVENTORY);
  
  $reports->addReport(RC_INVENTORY,  301, _('Inventory &Valuation Report'),
 -      array(  _('End Date') => 'DATE',        
 +      array(  _('End Date') => 'DATE',
                        _('Inventory Category') => 'CATEGORIES',
                        _('Location') => 'LOCATIONS',
                        _('Summary Only') => 'YES_NO',
@@@ -238,6 -238,7 +238,7 @@@ $reports->addReportClass(_('Banking'), 
        array(  _('Bank Accounts') => 'BANK_ACCOUNTS',
                        _('Start Date') => 'DATEBEGINM',
                        _('End Date') => 'DATEENDM',
+                       _('Zero values') => 'YES_NO',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
  
index 501ab6a93120346b69ec13acf685719d6b8f9668,6a014d5aba85425fbc9f5df77e3ef5b0461a165e..3adf6c930a3b32675248834b78494b0f20edd360
@@@ -64,9 -64,7 +64,9 @@@ class car
        var $tax_group_array = null; // saves db queries
        var $price_factor;       // ditto for price calculations
  
 -      var     $pos;                   // user assigned POS (contains cash accont number/name)
 +      var     $pos;                   // user assigned POS
 +      var $cash_account;
 +      var $account_name;
        var $cash_discount;     // not used as of FA 2.1
        var $dimension_id;
        var $dimension2_id;
        var $payment_terms; // cached payment terms
        var $credit;
        
 +      // prepayment mode:
 +      var $prepaid;           // true for documents issued in prepayment mode
 +      var $prep_amount;       // prepayment required for SO, invoiced amount for prepaiament invoice
 +      var $sum_paid;          // sum of all allocated prepayments both to order and related invoices
 +      var $alloc;             // sum of payments allocated to this document
 +      var $prepayments = array(); // allocation records for this document
        //-------------------------------------------------------------------------
        //
        //  $trans_no==0 => open new/direct document
 -      //  $trans_no!=0 && $prep_child==false => update with parent constarints for reedition
 -      //  $trans_no!=0 && $prep_child==true => prepare for child doc entry
 +      //  $trans_no!=0 && $prepare_child==false => update with parent constarints for reedition
 +      //  $trans_no!=0 && $prepare_child==true => prepare for child doc entry
 +      //      $prepare_child is set to ST_SALESINVOICE for prepayment invoices
        //
 -      function Cart($type, $trans_no=0, $prep_child=false) {
 +      function Cart($type, $trans_no=0, $prepare_child=false) {
                /*Constructor function initialises a new shopping cart */
                $this->line_items = array();
                $this->sales_type = "";
                $this->dimension_id = 0;
                $this->dimension2_id = 0;
                $this->pos = get_sales_point(user_pos());
 -              $this->read($type, $trans_no, $prep_child);
 +              $this->read($type, $trans_no, $prepare_child);
                $this->cart_id = uniqid('');
        }
        
        //
        //      Prepare cart to new child document entry, just after initial parent doc read.
        //
 -      function prepare_child()
 +      function prepare_child($type)
        {
                global $Refs;
  
 -              $type = get_child_type($this->trans_type);
 +              if ($type === true)
 +                      $type = get_child_type($this->trans_type);
  
                $this->trans_type = $type;
                $this->reference = $Refs->get_next($this->trans_type);
                for($line_no = 0; $line_no < count($this->line_items); $line_no++) {
                        $line = &$this->line_items[$line_no];
                        $line->src_id = $line->id; // save src line ids for update
 -                      $line->qty_dispatched = $type == ST_CUSTCREDIT ? '0' : $line->quantity - $line->qty_done;
 +                      $line->qty_dispatched = $type == ST_CUSTCREDIT ? '0' : 
 +                               (($this->prepaid && $type == ST_SALESINVOICE) ? $line->quantity : $line->quantity - $line->qty_done);
                        $line->qty_old = 0;
                }
                unset($line);
        //-------------------------------------------------------------------------
        // Reading document into cart
        //
 -      function read($type, $trans_no=0, $prep_child=false) {
 +      function read($type, $trans_no=0, $prepare_child=false) {
  
                global $SysPrefs, $Refs;
  
                        if ($type == ST_SALESORDER || $type == ST_SALESQUOTE) { // sales order || sales quotation
                                read_sales_order($trans_no[0], $this, $type);
                        } else {        // other type of sales transaction
 -                                      read_sales_trans($type, $trans_no, $this); 
 +                                      read_sales_trans($type, $trans_no, $this);
 +                                      $this->prepayments = get_payments_for($trans_no[0], $type);
                                        if ($this->order_no) { // free hand credit notes have no order_no
                                                $sodata = get_sales_order_header($this->order_no, ST_SALESORDER);
                                                $this->cust_ref = $sodata["customer_ref"];
                                                $this->delivery_to = $sodata["deliver_to"];
                                                $this->delivery_address = $sodata["delivery_address"];
                                        // child transaction reedition - update with parent info unless it is freehand
 -                                      if (!$prep_child) // this is read for view/reedition
 +                                      if (!$this->is_prepaid() && !$prepare_child) // this is read for view/reedition
                                                $this->set_parent_constraints($sodata, $trans_no[0]);
                                        }
                        }
                        // convert document into child and prepare qtys for entry
 -                      if ($prep_child)
 -                              $this->prepare_child();
 +                      if ($prepare_child)
 +                              $this->prepare_child($prepare_child);
  
                } else { // new document
                                $this->trans_type = $type;
        // Writing new/modified sales document to database.
        // Makes parent documents for direct delivery/invoice by recurent call.
        // $policy - 0 or 1:  writeoff/return for IV, back order/cancel for DN
 -      function write($policy=0) { 
 +      function write($policy=0) {
 +
                begin_transaction(); // prevents partial database changes in case of direct delivery/invoice
                if ($this->reference != 'auto' && $this->trans_no == 0 && !is_new_reference($this->reference, $this->trans_type))
                {
                        commit_transaction();
                        return -1;
 -              }       
 -              if (count($this->src_docs) == 0 && ($this->trans_type == ST_SALESINVOICE || $this->trans_type == ST_CUSTDELIVERY)) {
 +              }
 +              if (count($this->src_docs) == 0 && ($this->trans_type == ST_SALESINVOICE || $this->trans_type == ST_CUSTDELIVERY) && !$this->is_prepaid()) {
                        // this is direct document - first add parent
                        $ref = $this->reference;
                        $date = $this->document_date;
                        $due_date = $this->due_date;
+                       $dimension_id = $this->dimension_id;
+                       $dimension2_id = $this->dimension2_id;
                        $this->trans_type = get_parent_type($this->trans_type);
  
                        $this->reference = 'auto'; 
                        $this->document_date = $date;
                        $this->reference = $ref;
                        $this->due_date = $due_date;
+                       $this->dimension_id = $dimension_id;
+                       $this->dimension2_id = $dimension2_id;
                }
                $this->reference = @html_entity_decode($this->reference, ENT_QUOTES);
                $this->Comments = @html_entity_decode($this->Comments, ENT_QUOTES);
        function get_shipping_tax()
        {
  
 -              $tax_items = get_shipping_tax_as_array();
 +              $tax_items = get_shipping_tax_as_array($this->tax_group_id);
                $tax_rate = 0;
                if ($tax_items != null) {
                        foreach ($tax_items as $item_tax) {
  
                return $total;
        }
 +
 +      /*
 +              Returns true for documents issued in prepayment cycle.
 +      */
 +      function is_prepaid()
 +      {
 +              return $this->prepaid; //floatcmp($this->prep_amount, 0) > 0;
 +      }
 +      /*
 +              Order is ready for delivery in prepament mode.
 +      */
 +      function is_released()
 +      {
 +              return floatcmp($this->sum_paid, $this->prep_amount) >= 0;
 +      }
 +
 +      /*
 +              Check whether order has been already invoiced/send or not.
 +      */
 +      function is_started()
 +      {
 +              if ($this->trans_no==0)
 +                      return false;
 +              $order_no = array_keys($this->trans_no);
 +
 +              return  is_sales_order_started(reset($order_no));
 +      }
 +
 +      /*
 +              Check payment terms and prepayments selected for this invoice,
 +              and updates     partial/final invoice value respectively.
 +      */
 +      function update_payments()
 +      {
 +              $remainder = prepaid_invoice_remainder($this->order_no);
 +
 +              // recalculate prepaid part from payments
 +              if ($this->payment_terms['days_before_due'] < 0)
 +              {       // this is partial invoice for selected prepayments made.
 +                      $paid = 0;
 +                      foreach($this->prepayments as $payment)
 +                              $paid += $payment['amt'];
 +                      $this->prep_amount = min($remainder, $paid);
 +              } else  // this is final invoice
 +                      $this->prep_amount = $remainder;
 +      }
  } /* end of class defintion */
  
  class line_details
index af675e7769c6a53b0574021b4b732e03f4b553a9,0ace8627c9e1706db58ab691fbc2a03af5eb8fc2..7de74b07dd2565a397703a25e5f362f04974eff6
@@@ -123,7 -123,6 +123,7 @@@ function get_customer_details_to_order(
        }
        elseif ($order->trans_type == ST_SALESORDER)
                $order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
 +
        if($order->payment_terms['cash_sale']) {
                $order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
        } else
@@@ -169,7 -168,8 +169,8 @@@ function display_order_summary($title, 
                $qoh_msg = '';
                if (!$editable_items || $id != $line_no)
                {
-                       if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
+                       if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id) && 
+                               $order->trans_type != ST_SALESORDER && $order->trans_type!=ST_SALESQUOTE) {
                                $qoh = get_qoh_on_date($stock_item->stock_id, 
                                        $_POST['Location'], $_POST['delivery_date']);
                                if (($stock_item->qty_dispatched -$stock_item->qty_done) > $qoh)
@@@ -391,8 -391,7 +392,8 @@@ function display_order_header(&$order, 
        label_row(_("Customer Discount:"), ($order->default_discount * 100) . "%");
  
        table_section(3);
 -      if ($order->pos['cash_sale'] || $order->pos['credit_sale']) {
 +      if (($order->pos['cash_sale'] || $order->pos['credit_sale']) 
 +              && !$order->is_started()) {
                 // editable payment type 
                if (get_post('payment') !== $order->payment) {
                        $order->payment = get_post('payment');
                $paymcat = !$order->pos['cash_sale'] ? PM_CREDIT : 
                        (!$order->pos['credit_sale'] ? PM_CASH : PM_ANY);
                // all terms are available for SO
 -              sale_payment_list_cells(_('Payment:'), 'payment', 
 -                      (in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER)) 
 -                      ? PM_ANY : $paymcat), null);
 +              $is_order = in_array($order->trans_type, array(ST_SALESQUOTE, ST_SALESORDER));
 +              sale_payment_list_cells(_('Payment:'), 'payment', $is_order ? PM_ANY : $paymcat, null, true, $is_order);
        } else {
 -              label_cells(_('Payment:'), $order->payment_terms['terms']);
 +              label_cells(_('Payment:'), $order->payment_terms['terms'], "class='label'");
        }
  
        if($editable) {
@@@ -620,14 -620,6 +621,14 @@@ function display_delivery_details(&$ord
                table_section(1);
  
                locations_list_row(_("Deliver from Location:"), 'Location', null, false, true);
 +              if ($order->payment_terms['days_before_due'] < 0)
 +              {
 +                      $Ajax->addUpdate('items_table', 'prep_amount', price_format($order->get_trans_total())); // bind to items_table update
 +                      if (!$order->is_started())
 +                              amount_row(_("Pre-Payment Required:"), 'prep_amount');
 +                      else
 +                              label_row(_("Pre-Payment Required:"), price_format($order->prep_amount), "class='label'");
 +              }
                if (list_updated('Location'))
                        $Ajax->activate('items_table');