1 2019-06-23 22:49:00 +0200 Janusz Dobrowolski
2 Fixed inventory cost calculation for fiscal year deletion.
3 M admin/db/fiscalyears_db.inc
5 2019-06-23 12:23:53 +0200 Janusz Dobrowolski
6 Reverted latest changes in inventory adjustment to ensure database consistency.
7 M inventory/includes/db/items_adjust_db.inc
11 2019-06-20 09:17:13 +0200 Joe Hunt
12 Rerun rep306. Fixed dupplicated rows.
13 M reporting/rep306.php
15 2019-06-20 09:11:13 +0200 Joe Hunt
16 Fixed Inventory Purchasing Report with physical rate from line.
17 M reporting/rep306.php
19 2019-06-17 09:54:59 +0200 Joe Hunt
20 Rerun of items_adjust_db.inc. @itronics.
21 M inventory/includes/db/items_adjust_db.inc
23 2019-06-17 08:25:43 +0200 Joe Hunt
24 Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix. @boxygen.
25 M inventory/includes/db/items_adjust_db.inc
26 M reporting/rep301.php
27 M reporting/rep308.php
29 2019-06-16 09:44:09 +0200 Joe Hunt
30 General Leger - List of journal entries - change in memo fields. @Braath Waate.
31 M reporting/rep702.php
33 2019-06-16 08:55:00 +0200 Joe Hunt
34 Fixing Get_domestic_price in rep301 and rep308. @boxygen.
35 M reporting/rep301.php
36 M reporting/rep308.php
38 2019-06-15 11:02:24 +0200 Janusz Dobrowolski
39 Rolled back invalid update of stock_move costs on cost update.
40 M inventory/includes/db/items_trans_db.inc
42 2019-06-04 08:11:17 +0200 Joe Hunt
43 Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. @boxygen.
44 M sales/includes/db/sales_credit_db.inc
46 2019-06-04 07:58:40 +0200 Joe Hunt
47 Fixed Supplier Allocation Inquiry - Due Date. @poncho1234.
48 M purchasing/inquiry/supplier_allocation_inquiry.php
50 2019-06-02 18:29:32 +0200 Joe Hunt
51 Wrong Presentation of supp balance in forms. @JimmyC
52 M purchasing/includes/db/invoice_db.inc
53 M purchasing/includes/db/po_db.inc
55 2019-05-18 15:45:11 +0200 Joe Hunt
56 Rerun fix Supplier Trial Balance.
57 M reporting/rep206.php
59 2019-05-18 15:35:34 +0200 Joe Hunt
60 Buxfix in Customer and Supplier Trial Balance Report and margin fixes. @boxygen.
61 M reporting/rep115.php
62 M reporting/rep206.php
64 2019-05-01 10:00:31 +0200 Joe Hunt
65 Fixed Email Receipt to customer.
66 M reporting/includes/reporting.inc
67 M reporting/rep112.php
68 M reporting/reports_main.php
69 M sales/customer_payments.php
71 2019-04-22 10:07:25 +0200 Joe Hunt
72 New Soluton to sales_order_ui.inc has a bug. @kvvaradha.
73 M sales/includes/ui/sales_order_ui.inc
75 2019-04-19 16:40:04 +0200 Joe Hunt
76 Rerun: user_list_cells Real name sometimes shows empty. @apmuthu
77 M includes/ui/ui_lists.inc
79 2019-04-14 23:30:50 +0200 Joe Hunt
80 user_list_cells Real name shows empty when not entered in user table. @kvvaradha.
81 M includes/ui/ui_lists.inc
83 2019-04-13 09:52:25 +0200 Joe Hunt
84 rerun of sales_order_ui.inc has a bug. @Braath Waate and @kvvaradha.
85 M sales/includes/ui/sales_order_ui.inc
87 2019-04-07 08:48:16 +0200 Joe Hunt
88 Recurrent Invoices in 2.4 is not sending. Fixed by @Braath Waate.
89 M sales/create_recurrent_invoices.php
91 2019-03-26 16:57:32 +0100 Joe Hunt
92 4863: Dimension not defaulted on po entry, po modify. @Braath Waate and @joe fixed
93 M purchasing/includes/db/grn_db.inc
94 M purchasing/includes/db/invoice_db.inc
95 M purchasing/includes/db/po_db.inc
97 2019-03-26 11:17:08 +0100 Joe Hunt
98 4867: supplier quick entry g/l account list should show the bank accounts in the line.
99 M purchasing/includes/ui/invoice_ui.inc
101 2019-03-26 10:51:56 +0100 Joe Hunt
102 Rerun /reporting/includes/report_classes.inc
103 M reporting/includes/reports_classes.inc
105 2019-03-26 10:42:35 +0100 Joe Hunt
106 4869: Work order listing and print work orders reports should omit voided orders. @Braath Waate fixed.
107 M manufacturing/includes/db/work_orders_db.inc
108 M reporting/includes/reports_classes.inc
109 M reporting/rep402.php
111 2019-03-26 01:42:25 +0100 Joe Hunt
112 Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made. @JimmyC and @joe fixed it.
113 M sales/includes/db/sales_invoice_db.inc
115 2019-03-24 18:07:25 +0100 Joe Hunt
116 Rerun of sales_order_entry.php.
117 M sales/sales_order_entry.php
119 2019-03-24 18:02:00 +0100 Joe Hunt
120 Fixing bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then todays date. Due date should be the same.
121 M sales/sales_order_entry.php
123 2019-03-23 10:50:42 +0100 Joe Hunt
124 Presentation bug in Sales Order View when reference is 'auto'.
125 M sales/view/view_sales_order.php
127 2019-03-21 22:28:35 +0100 Joe Hunt
128 Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api. @notrinos.
130 M gl/includes/db/gl_db_rates.inc
132 2019-03-19 21:40:45 +0100 Joe Hunt
133 No edit in supplier invoice quick entry fixed. @Braath Waate.
134 M purchasing/includes/ui/invoice_ui.inc
135 M purchasing/supplier_invoice.php
137 2019-03-06 22:55:17 +0100 Joe Hunt
138 PHP 7.X produces A non-numeric value encountered in \includes\date_functions.inc when using date format 5 (YYYY/MM/D.
139 M includes/date_functions.inc
141 2019-03-04 08:42:29 +0100 Joe Hunt
142 Clean up in en_US-demo.sql and en_US-new.sql. @apmuthu.
146 2019-02-22 23:30:45 +0100 Joe Hunt
147 4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed by @boxygen.
148 M reporting/rep101.php
150 2019-02-22 10:01:34 +0100 Joe Hunt
151 0004847: FA allows reconciliation of closed transactions. Fixed by @Braath Waathe.
152 M gl/bank_account_reconcile.php
154 2019-02-22 09:49:28 +0100 Joe Hunt
155 Display of newlines in memo show as html during purchase order modify. Fixed by @Braath Waathe-
156 M purchasing/includes/db/po_db.inc
158 2019-02-19 08:28:59 +0100 Joe Hunt
159 Fixed users Last Visit Date with Time. @kvvaradha and @apmuthu.
162 2019-02-13 16:05:42 +0100 Janusz Dobrowolski
163 Process Depreciation: hardcoded fiscal years constraint removed.
164 M includes/data_checks.inc
165 M includes/ui/ui_lists.inc
167 2019-02-13 15:48:50 +0100 Joe Hunt
168 Customer balance Report rep101.php has one extra parameter. Fixed @kvvaradha.
169 M reporting/rep101.php
171 2019-01-29 15:10:00 +0100 Joe Hunt
172 Bad english language in db error msg.
173 M inventory/includes/db/items_units_db.inc
175 2019-01-27 15:57:06 +0100 Joe Hunt
176 Fixed small bug item units db by @anoopmb.
177 M inventory/includes/db/items_units_db.inc
179 2019-01-25 21:27:35 +0100 Janusz Dobrowolski
180 Additional sql strict mode related fix in add_trans_tax_details().
181 M gl/includes/db/gl_db_trans.inc
183 2019-01-25 10:20:55 +0100 Joe Hunt
184 Rerun of sales_order_ui.inc has a bug.
185 M sales/includes/ui/sales_order_ui.inc
187 2019-01-24 23:28:25 +0100 Joe Hunt
188 Bugs in sales_db.inc and sales_order_ui.inc fixed by @kvvaradha.
189 M sales/includes/sales_db.inc
190 M sales/includes/ui/sales_order_ui.inc
192 2019-01-23 11:26:41 +0100 Joe Hunt
193 items_cart class has a logical bug, fixed by @kvvaradha.
194 M includes/ui/items_cart.inc
196 2019-01-22 12:29:08 +0100 Joe Hunt
197 Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant.
201 2019-01-21 23:09:30 +0100 Joe Hunt
202 Rerun2 of updated en_US-demo.sql.
205 2019-01-21 13:41:03 +0100 Joe Hunt
206 Rerun of en_US-demo COA. Cleaning.
209 2019-01-21 11:45:47 +0100 Joe Hunt
210 Updated en_US-demo to contain 2018 and a couple of transes in 2019.
213 2019-01-20 20:20:31 +0100 Janusz Dobrowolski
214 Relaxed sql_mode set on database initialization to provide backward compatibility during backup restartion.
215 M admin/db/maintenance_db.inc
217 2019-01-17 08:25:14 +0100 Joe Hunt
218 Double semicolon line endings fixed by @apmuthu.
219 M admin/attachments.php
220 M fixed_assets/includes/fa_classes_db.inc
221 M inventory/view/view_transfer.php
223 M manufacturing/view/wo_issue_view.php
224 M purchasing/view/view_po.php
225 M reporting/rep451.php
226 M sales/customer_credit_invoice.php
227 M sales/includes/db/customers_db.inc
228 M taxes/tax_groups.php
230 2019-01-16 22:37:09 +0100 Joe Hunt
231 Double Semi Colon in this line. Please remove one by £boxygen
232 M gl/includes/db/gl_db_trans.inc
234 2019-01-16 22:24:19 +0100 Joe Hunt
235 Placeholders Not Allowed for Dimensions. Fixed by @boxygen
236 M includes/references.inc
238 2019-01-14 17:29:25 +0100 Joe Hunt
239 wrong command symbol in ui_list.inc by @notrinos.
240 M includes/ui/ui_lists.inc
242 2019-01-11 08:29:58 +0100 Joe Hunt
243 Rerun of Update Material Cost Function. $notrinos.
244 M manufacturing/includes/db/work_order_costing_db.inc
246 2019-01-10 20:04:20 +0100 Janusz Dobrowolski
247 Fixed get_post() support for numeric fields.
248 M admin/display_prefs.php
249 M includes/ui/ui_controls.inc
251 2019-01-10 18:00:25 +0100 Janusz Dobrowolski
252 Quick Entries: fixed false warning.
253 M gl/manage/gl_quick_entries.php
255 2019-01-10 16:29:01 +0100 Janusz Dobrowolski
256 Fixed allocation date for customer payments entry, additional fixes for strict sql mode.
257 M includes/db/audit_trail_db.inc
258 M sales/customer_payments.php
260 2019-01-10 10:17:14 +0100 Janusz Dobrowolski
261 Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper.
262 M admin/display_prefs.php
263 M includes/date_functions.inc
264 M includes/db/class.reflines_db.inc
265 M includes/db/connect_db_mysql.inc
266 M includes/db/connect_db_mysqli.inc
267 M includes/ui/class.crud_view.inc
268 M includes/ui/class.reflines_crud.inc
269 M includes/ui/ui_input.inc
270 M includes/ui/ui_view.inc
271 M inventory/includes/db/items_db.inc
272 M inventory/manage/items.php
273 M inventory/manage/locations.php
274 M purchasing/manage/suppliers.php
275 M sales/includes/cart_class.inc
277 2019-01-09 23:15:27 +0100 Joe Hunt
278 Rollback. Update material cost when quantity on hand is zero. @notrinos.
279 M manufacturing/includes/db/work_order_costing_db.inc
281 2019-01-08 23:42:04 +0100 Joe Hunt
282 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
283 2019-01-08 23:41:40 +0100 Joe Hunt
284 Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header.
285 M includes/current_user.inc
287 2019-01-08 23:40:09 +0100 Joe Hunt
288 Bug 4817: g/l account inquiry can timeout due to slow sql. @Braath Waate.
289 M gl/includes/db/gl_db_trans.inc
290 M gl/inquiry/gl_account_inquiry.php
292 2019-01-08 20:44:35 +0100 Janusz Dobrowolski
293 New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st.
294 M includes/references.inc
296 2019-01-07 17:31:09 +0100 Joe Hunt
297 Optimized function get_trans_tax_details() by @apmuthu.
298 M gl/includes/db/gl_db_trans.inc
300 2019-01-05 10:42:24 +0100 Joe Hunt
301 Date Picker close when clicked outside of the datepicker. @kvvaradha and @apmuthu.
302 M includes/ui/ui_view.inc
304 2019-01-02 09:12:17 +0100 Joe Hunt
305 Supplier Transaction Inquiry for GRN did not filter on date. Fixed by @notrinos.
306 M purchasing/includes/db/supp_trans_db.inc
308 2018-12-24 00:41:51 +0100 Joe Hunt
309 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
310 2018-12-24 00:41:14 +0100 Joe Hunt
311 New CHANGELOG.txt file.
314 2018-12-24 00:38:18 +0100 Joe Hunt
318 2018-12-24 00:32:42 +0100 Joe Hunt
319 Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled.
320 M reporting/rep303.php
322 2018-12-23 15:39:52 +0100 Janusz Dobrowolski
323 Update README.md, removed obsolete install/update info, added list of contributors.
329 2018-12-23 10:57:11 +0100 Janusz Dobrowolski
330 Gettext template update.
331 M lang/new_language_template/LC_MESSAGES/empty.po
333 2018-12-20 21:09:08 +0100 Janusz Dobrowolski
334 Attach Documents: fixed SQL injection vulnerability.
335 M admin/db/transactions_db.inc
336 M includes/references.inc
338 2018-12-22 11:54:46 +0100 Joe Hunt
339 Barcodes in report Stock Check Sheets should only print numeric stock id's.
340 M reporting/rep303.php
342 2018-12-22 10:00:00 +0100 Joe Hunt
343 Rerun of rep115.php and rep206. Wrong $no_zeroes check and missing parameters in rep115.php.
344 M reporting/rep115.php
345 M reporting/rep206.php
347 2018-12-21 17:34:10 +0100 Joe Hunt
348 Rerun of rep115.php, Customer Trial Balance.
349 M reporting/rep115.php
351 2018-12-21 17:01:03 +0100 Joe Hunt
352 Added 2 new reports, Customer Trial Balance and Supplier Trial Balance. @boxygen.
353 A reporting/rep115.php
354 M reporting/rep201.php
355 A reporting/rep206.php
356 M reporting/reports_main.php
358 2018-12-20 13:01:02 +0100 Joe Hunt
359 No exchange rate working in FA now. Fixed ECB, CCA and EXCHANGE-RATES.ORG. @notrinos.
361 M gl/includes/db/gl_db_rates.inc
363 2018-12-19 13:22:55 +0100 Joe Hunt
364 4821: banking overdraft message has php errors. Fixed. @Braathwaathe
366 M gl/includes/db/gl_db_bank_trans.inc
368 2018-12-19 11:56:34 +0100 Joe Hunt
369 4811: magnifying glass select on deposits/payments erroneously shows bank account gl accounts. Fixed, @Braathwaathe.
370 M gl/includes/db/gl_db_accounts.inc
371 M gl/inquiry/accounts_list.php
372 M includes/ui/ui_lists.inc
374 2018-12-19 11:52:47 +0100 Joe Hunt
375 4796: Entering customer payment with a bank charge equal to the total amount results in database error. Fixed. @Braathwaate.
376 M sales/customer_payments.php
378 2018-12-18 12:53:37 +0100 Joe Hunt
379 Changed Journal # to GL # in GL Trans View.
380 M gl/inquiry/journal_inquiry.php
381 M gl/view/gl_trans_view.php
382 M includes/ui/ui_view.inc
384 2018-12-17 23:14:19 +0100 Joe Hunt
385 New reliable currency rate provider, EXCHANGE-RATES.ORG added as default. @notrinos.
387 M gl/includes/db/gl_db_rates.inc
389 2018-12-17 15:56:32 +0100 Joe Hunt
390 Credit Notes were never seen in View Sales Order. Fixed.
391 M sales/view/view_sales_order.php
393 2018-12-17 09:41:08 +0100 Joe Hunt
394 Foxed a non well formed numeric value encountered rep202.php. @apmuthu.
395 M reporting/rep202.php
397 2018-12-16 23:25:40 +0100 Joe Hunt
398 Pressing the Batch button in Invoice against Deliveries got a missing indes. Fixed. @notrinos.
399 M sales/inquiry/sales_deliveries_view.php
401 2018-12-16 23:23:26 +0100 Joe Hunt
402 Fixed a non well formed numeric value encountered rep102.php
403 M reporting/rep102.php
405 2018-12-16 16:12:38 +0100 Joe Hunt
406 Rerun of last php 7.2 count() buf.
407 M includes/ui/ui_globals.inc
409 2018-12-16 08:32:32 +0100 Joe Hunt
410 Fixed Bug in count_array(), /includes/ui/ui_globals.inc.
411 M includes/ui/ui_globals.inc
413 2018-12-06 21:19:01 +0100 Joe Hunt
414 New CHANGELOG.txt file.
417 2018-12-06 21:16:27 +0100 Joe Hunt
421 2018-12-05 20:12:06 +0100 Janusz Dobrowolski
422 Updated gettext template.
423 M lang/new_language_template/LC_MESSAGES/empty.po
425 2018-11-29 14:15:12 +0100 Joe Hunt
426 Fixed php 7.2 count() compatibility continued.
427 M includes/ui/contacts_view.inc
428 M includes/ui/items_cart.inc
430 2018-11-29 09:13:49 +0100 Joe Hunt
431 Fixed php 7.2 count() compatibility and intval cast in number_format2 parameter 2.
432 M admin/db/maintenance_db.inc
433 M includes/current_user.inc
434 M includes/ui/ui_globals.inc
435 M reporting/includes/fpdi/fpdi.php
436 M reporting/includes/reports_classes.inc
437 M sales/includes/sales_db.inc
439 2018-11-28 09:30:25 +0100 Joe Hunt
440 0004760: Rerun - new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
441 M sales/includes/db/sales_order_db.inc
443 2018-11-24 23:21:40 +0100 Joe Hunt
444 Purchase Order Delivery does not show the Supplier name in GL transactions report. @kvvaradha.
445 M gl/includes/db/gl_db_trans.inc
446 M reporting/rep704.php
448 2018-11-22 10:28:06 +0100 Joe Hunt
449 Fixed Customer Balance Showing wrong Outstanding balance (Journal Entry allocation), @kvvaradha.
450 M reporting/rep101.php
452 2018-11-22 09:58:50 +0100 Joe Hunt
453 Fixed Revaluation amount is getting posted wrongly. @mugao-em and @andijani.
454 M gl/includes/db/gl_db_banking.inc
456 2018-11-20 11:32:37 +0100 Joe Hunt
457 Added Comany Setup Option. 'Open Print Dialog Direct on Reports'. @notrinos.
458 M admin/company_preferences.php
459 M reporting/includes/pdf_report.inc
464 2018-11-19 15:27:06 +0100 Joe Hunt
465 0004760: new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
466 M sales/includes/db/sales_order_db.inc
468 2018-11-18 22:53:51 +0100 Joe Hunt
469 Added missing input data check for Gl Setup. @notrinos.
472 2018-11-13 23:35:19 +0100 Joe Hunt
473 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
474 2018-11-13 23:34:52 +0100 Joe Hunt
475 Added input data check for company preferences. @notrinos.
476 M admin/company_preferences.php
478 2018-11-05 12:02:11 +0100 Janusz Dobrowolski
479 Cleanups (fixed obscure numeric references to some sql helpers results).
480 M dimensions/dimension_entry.php
481 M dimensions/view/view_dimension.php
482 M manufacturing/includes/db/work_orders_db.inc
483 M manufacturing/includes/manufacturing_ui.inc
484 M manufacturing/work_order_add_finished.php
485 M manufacturing/work_order_costs.php
486 M manufacturing/work_order_entry.php
487 M purchasing/includes/db/invoice_db.inc
489 2018-11-05 11:11:14 +0100 Janusz Dobrowolski
490 [0004736] Addtitional fix in get_item helper.
491 M inventory/includes/db/items_db.inc
493 2018-10-29 23:31:41 +0100 Joe Hunt
494 bug fixed in reports_classes.inc:37: count(). @cleal.
495 M reporting/includes/reports_classes.inc
497 2018-10-26 09:14:24 +0200 Joe Hunt
498 Fixed deprecated each() function in PHP 7.2 (fpdi.php). @apmuthu.
499 M reporting/includes/fpdi/fpdi.php
501 2018-10-25 20:08:57 +0200 Joe Hunt
502 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
503 2018-10-25 20:08:35 +0200 Joe Hunt
504 Fixed deprecated each() function in PHP 7.2 (tcpdf.php). @notrinos.
505 M reporting/includes/tcpdf.php
507 2018-10-24 10:26:37 +0200 Janusz Dobrowolski
508 [0004594] Suppliers: inactive tax groups should not appear in tax group selector for new supplier.
509 M includes/ui/ui_lists.inc
511 2018-10-12 12:10:54 +0200 Janusz Dobrowolski
512 [0004475] Modifying Journal Transaction: fixed form layout for gl edition containing subaccount.
513 M includes/ui/items_cart.inc
515 2018-10-12 11:33:25 +0200 Janusz Dobrowolski
516 [0004736] Items: item cloning did not preserved value for non-editable fields.
517 M inventory/manage/items.php
519 2018-10-11 11:25:44 +0200 Janusz Dobrowolski
520 [0004734] Fixed bug in costing procedure for produced items.
521 M manufacturing/includes/db/work_order_costing_db.inc
523 2018-10-11 11:15:10 +0200 Janusz Dobrowolski
524 [0004735] Search Outstanding Work Orders: voided work orders excluded.
525 M manufacturing/includes/db/work_orders_db.inc
527 2018-10-10 16:03:24 +0200 Janusz Dobrowolski
528 [0004216] Print Work Orders: database error fixed when voided WO is in selected range.
529 M reporting/includes/reports_classes.inc
530 M reporting/rep409.php
532 2018-10-10 15:47:28 +0200 Janusz Dobrowolski
533 [0004212] Work Order Entry: fixed error when voided WO refence is reused.
534 M manufacturing/includes/db/work_orders_db.inc
536 2018-10-06 12:51:22 +0200 Joe Hunt
537 Fixed Customer statement reflecting wrong balance. @Braath Waate.
538 M reporting/rep108.php
540 2018-10-02 10:04:57 +0200 Joe Hunt
541 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
542 2018-10-02 10:04:32 +0200 Joe Hunt
543 0004641: items->transactions should not show QOH for service items. @Braathwaate. Fixed by disabling transactions when non inventory item.
544 M inventory/manage/items.php
546 2018-09-17 08:32:24 +0200 Janusz Dobrowolski
547 Fixed comment for crm_contacts table in init sql files.
551 2018-09-15 10:19:13 +0200 Joe Hunt
552 Error line break on supplier_list_cells when label is set to null. Fixed by @notrinos/kvvaradha.
553 M includes/ui/ui_lists.inc
555 2018-09-13 09:05:56 +0200 Joe Hunt
556 Left to allocate is showing wrong. Fixed by a rerun by @notrinos.
557 M includes/ui/ui_view.inc
559 2018-09-12 22:27:40 +0200 Joe Hunt
560 Left to allocate is showing wrong. Fixed by @notrinos.
561 M includes/ui/ui_view.inc
563 2018-09-11 22:43:52 +0200 Joe Hunt
564 Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos.
567 2018-08-31 15:27:27 +0200 Joe Hunt
568 Rerun bug 4601: memo line not cleared after enter new payment item. @Braath Waate.
569 M gl/includes/ui/gl_journal_ui.inc
570 M gl/inquiry/bank_inquiry.php
571 M includes/dashboard.inc
572 M includes/ui/ui_input.inc
574 2018-08-30 23:12:52 +0200 Joe Hunt
575 Rerun. Update material cost when quantity on hand is zero. @notrinos.
576 M manufacturing/includes/db/work_order_costing_db.inc
578 2018-08-30 09:03:06 +0200 Joe Hunt
579 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath Waate.
580 M sales/includes/db/cust_trans_db.inc
581 M sales/inquiry/customer_inquiry.php
583 2018-08-30 08:04:27 +0200 Joe Hunt
584 Update material cost when quantity on hand is zero. @notrinos.
585 M manufacturing/includes/db/work_order_costing_db.inc
587 2018-08-26 19:07:18 +0200 Joe Hunt
588 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
589 2018-08-26 18:57:14 +0200 Joe Hunt
590 Bug 4601: memo line not cleared after enter new payment item Inbox. @Braathwaate.
592 M gl/includes/ui/gl_bank_ui.inc
593 M gl/inquiry/bank_inquiry.php
594 M includes/dashboard.inc
595 M includes/ui/ui_input.inc
597 2018-08-26 18:54:20 +0200 Joe Hunt
598 Bug 4504. utf-8 decoding not working for some special characters on pdf reports. @Braathwaate.
599 M reporting/includes/tcpdf.php
601 2018-08-26 14:57:02 +0200 Janusz Dobrowolski
602 [0004577] Ajax confirmation dialog ignored user answer in Sales Order cancelation.
605 2018-08-26 09:17:54 +0200 Joe Hunt
606 Bug 4617: memo undefined at line 206 core/manufacturing/includes/db/work_order_costing_db.inc. @Braathwaate.
607 M manufacturing/includes/db/work_order_costing_db.inc
609 2018-08-26 09:00:18 +0200 Joe Hunt
610 Bug 4563: rep308 costed inventory movements do not reconcile. @Braatwaate.
611 M reporting/rep308.php
613 2018-08-23 10:05:22 +0200 Joe Hunt
614 Rolled back of A function line misplaced in sales_order_ui.
615 M sales/includes/ui/sales_order_ui.inc
617 2018-08-18 08:55:32 +0200 Joe Hunt
618 Function line misplaced.
619 M sales/includes/ui/sales_order_ui.inc
621 2018-08-18 08:39:57 +0200 Joe Hunt
622 Fixed bug in Report Supplier Balances.
623 M reporting/rep201.php
625 2018-08-18 08:28:38 +0200 Joe Hunt
626 Redundant sql sentences in Report Filters.
627 M reporting/includes/reports_classes.inc
629 2018-08-12 14:46:48 +0200 Joe Hunt
630 Avoid running same query multiple times. Rep307.php. Fixed
631 M reporting/rep307.php
633 2018-08-12 14:40:46 +0200 Joe Hunt
634 Solution for item editable description
635 M includes/ui/ui_view.inc
637 2018-08-10 22:07:11 +0200 Joe Hunt
638 Topic: Marker in Void Transactions fixed.
639 M admin/void_transaction.php
641 2018-07-11 23:36:16 +0200 Joe Hunt
642 Stock goes negative even, the negative inventory is turned off. Fix by kvvaradha.
643 M admin/void_transaction.php
645 2018-07-11 21:06:43 +0200 Joe Hunt
646 Fiscal year delete leads to undefined variable $total. Fixed.
647 M admin/db/fiscalyears_db.inc
649 2018-06-18 11:39:24 +0200 Joe Hunt
650 Wrong unit cost for AP Surf Set in demo data. Fixed and Rerun.
653 2018-06-16 07:47:23 +0200 Joe Hunt
654 Report Aged Supplier Analysis, Show Also Allocated = No. SQL Problem fixed.
655 M purchasing/includes/db/suppliers_db.inc
657 2018-06-12 23:17:29 +0200 Joe Hunt
658 Wrong type for AP Surf Set in demo data.
661 2018-06-12 07:59:48 +0200 Joe Hunt
662 Wrong standard cost for AP Surf Set in demo data (en_US-demo.sql). Fixed.
665 2018-06-04 16:42:19 +0200 Joe Hunt
666 Rerun Report Work Order Listing. More space in subtitles.
667 M reporting/rep402.php
669 2018-06-04 10:32:53 +0200 Joe Hunt
670 Changed Report Workorder Listing to include an option for listing GL rows.
671 M reporting/rep402.php
672 M reporting/reports_main.php
674 2018-05-31 23:26:11 +0200 Janusz Dobrowolski
675 [0004461] Installer: added info about needed user database permissions.
677 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
678 M install/lang/da_DK/LC_MESSAGES/da_DK.po
679 M install/lang/de_DE/LC_MESSAGES/de_DE.po
680 M install/lang/el_GR/LC_MESSAGES/el_GR.po
681 M install/lang/es_MX/LC_MESSAGES/es_MX.po
682 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
683 M install/lang/hi_IN/LC_MESSAGES/hi_IN.po
684 M install/lang/id_ID/LC_MESSAGES/id_ID.po
685 M install/lang/it_IT/LC_MESSAGES/it_IT.po
686 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
687 M install/lang/new_language_template/LC_MESSAGES/empty.po
688 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
689 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
690 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
691 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
692 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
693 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
694 M install/lang/ta_IN/LC_MESSAGES/ta_IN.po
695 M install/lang/vi_VN/LC_MESSAGES/vi_VN.po
696 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
698 2018-05-31 08:57:58 +0200 Joe Hunt
699 0004468: Cannot modify a funds transfer twice. Fixed by Braathwaate.
700 M gl/includes/db/gl_db_banking.inc
702 2018-05-31 08:47:54 +0200 Joe Hunt
703 0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
704 M reporting/includes/doctext.inc
706 2018-05-31 07:50:28 +0200 Joe Hunt
707 0003317: "Forty" is misspelled on remittances, receipts. Fixed.
708 M includes/ui/ui_view.inc
710 2018-05-24 22:19:59 +0200 Joe Hunt
711 Rerun Updated google url for currency converter.
712 M gl/includes/db/gl_db_rates.inc
714 2018-05-24 15:17:12 +0200 Joe Hunt
715 Updated google url for currency converter.
716 M gl/includes/db/gl_db_rates.inc
718 2018-05-09 15:38:01 +0200 Joe Hunt
719 Adding Attachments to Dimension
720 M dimensions/dimension_entry.php
722 2018-05-07 08:59:22 +0200 Joe Hunt
723 The function get_customer_trans_details now includes itemPrice ex tax in SQL.
724 M sales/includes/db/cust_trans_details_db.inc
726 2018-04-27 15:41:23 +0200 Joe Hunt
727 0004161: g/l inquiry person/item displays number instead of person. Fixed. Rerun.
728 M gl/includes/db/gl_db_trans.inc
730 2018-04-27 15:34:18 +0200 Joe Hunt
731 0004161: g/l inquiry person/item displays number instead of person, Fixed.
732 M gl/includes/db/gl_db_trans.inc
734 2018-04-18 11:23:41 +0200 Joe Hunt
735 Fixed a php 7.2 bug in db_pager.inc.
736 M includes/db_pager.inc
738 2018-04-17 22:29:11 +0200 Joe Hunt
739 Typo in report Customer Detail Listing
740 M reporting/rep103.php
742 2018-04-17 09:41:47 +0200 Janusz Dobrowolski
743 Removed obsolete column 'Received' from direct purchase document entry forms.
744 M purchasing/includes/ui/po_ui.inc
746 2018-04-16 15:32:38 +0200 Joe Hunt
747 Updated alter2.4.php for 'Auto Increase of Document References'.
750 2018-04-16 11:01:39 +0200 Joe Hunt
751 Updating COAs after 'Auto Increase of Document References'.
755 2018-04-16 08:25:44 +0200 Joe Hunt
756 Auto Increase of Document References (company setup)
757 M admin/company_preferences.php
758 M sales/includes/cart_class.inc
760 2018-04-09 09:52:03 +0200 Joe Hunt
761 Fixed Session error in PHP 7.2.
762 M includes/session.inc
764 2018-04-09 09:39:12 +0200 Joe Hunt
765 report_classes.inc - Parameter must be an array fixed.
766 M reporting/includes/reports_classes.inc
768 2018-04-02 07:45:23 +0200 Joe Hunt
769 Fixed the summation of the outstanding open balance in Customer Balance Report.
770 M reporting/rep101.php
772 2018-03-27 17:22:05 +0200 Joe Hunt
773 Update Journal Entry SQL query fixed. Strange that it passed the MySql server!
774 M gl/includes/db/gl_journal.inc
776 2018-03-17 15:25:44 +0100 Joe Hunt
781 2018-03-16 22:23:47 +0100 Janusz Dobrowolski
782 Fixed languages set in isession file.
783 M install/isession.inc
785 2018-03-16 17:36:28 +0100 Janusz Dobrowolski
786 New installer translations, updated gettext template.
787 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
788 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
789 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
790 M install/lang/de_DE/LC_MESSAGES/de_DE.po
791 A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo
792 A install/lang/hi_IN/LC_MESSAGES/hi_IN.po
793 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
794 M install/lang/id_ID/LC_MESSAGES/id_ID.po
795 A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo
796 A install/lang/ta_IN/LC_MESSAGES/ta_IN.po
797 A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo
798 A install/lang/vi_VN/LC_MESSAGES/vi_VN.po
799 M lang/new_language_template/LC_MESSAGES/empty.po
801 2018-03-16 08:10:31 +0100 Joe Hunt
802 Ref. edit boxes has been extended to show 16 instead of 10 chars.
803 M includes/ui/ui_input.inc
805 2018-03-14 14:37:33 +0100 Joe Hunt
806 Wrong error message in Save Items.
807 M inventory/includes/db/items_db.inc
809 2018-03-11 23:18:55 +0100 Joe Hunt
810 Rollback of last Ajax Inquiry Fixes.
811 M includes/ui/ui_view.inc
814 2018-03-08 15:24:10 +0100 Joe Hunt
815 Ajax Inquiry Fixes (Braatwaate).
816 M includes/ui/ui_view.inc
819 2018-03-08 15:08:07 +0100 Joe Hunt
820 Changed GL Inquiry to also include the Reference Number.
821 M gl/inquiry/gl_account_inquiry.php
823 2018-03-04 14:27:29 +0100 Joe Hunt
824 Open Balance bug in rep101.php (Customers Balance)
825 M reporting/rep101.php
827 2018-02-05 23:34:23 +0100 Joe Hunt
828 Fixed a minor weird bug in QOH in inventory Planning Report
829 M reporting/rep302.php
831 2018-02-03 22:43:55 +0100 Joe Hunt
832 Better check for fixed assets.
833 M fixed_assets/process_depreciation.php
835 2018-02-03 12:11:08 +0100 Janusz Dobrowolski
836 Fixed fallback mode entry on non-js browsers.
839 2018-02-03 12:09:56 +0100 Janusz Dobrowolski
840 Added POS name in cash payment memo.
841 M sales/includes/db/sales_invoice_db.inc
843 2018-02-03 11:56:45 +0100 Janusz Dobrowolski
844 Reconcile Bank Account: added memo display, added Reconcile All button.
845 M gl/bank_account_reconcile.php
846 M gl/includes/db/gl_db_bank_accounts.inc
848 2018-02-03 11:26:30 +0100 Janusz Dobrowolski
849 Bank Payment: for selected supplier payment set supplier account dimensions.
850 M gl/includes/ui/gl_bank_ui.inc
851 M purchasing/includes/db/suppliers_db.inc
853 2018-02-03 10:48:30 +0100 Janusz Dobrowolski
854 GL Inquiry: search by memo, added journal edition link.
855 M gl/includes/db/gl_db_trans.inc
856 M gl/inquiry/gl_account_inquiry.php
858 2018-02-03 10:14:39 +0100 Janusz Dobrowolski
859 Journal Edition: allow edit reconciliation status for bank related journals.
861 M gl/includes/db/gl_db_bank_trans.inc
862 M gl/includes/ui/gl_journal_ui.inc
864 2018-02-03 09:37:51 +0100 Janusz Dobrowolski
865 Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector).
866 M sales/includes/db/sales_order_db.inc
867 M sales/includes/ui/sales_order_ui.inc
869 2018-01-27 16:18:17 +0100 Janusz Dobrowolski
870 Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
871 M admin/void_transaction.php
873 2018-01-29 20:55:33 +0100 Joe Hunt
874 Rerun of Sales Orders Status with zero decimals in amounts.
875 M reporting/rep105.php
877 2018-01-29 13:42:21 +0100 Joe Hunt
878 Added a Total Amount for Sales Orders Report and a Grand Total.
879 M reporting/rep105.php
881 2018-01-20 12:23:46 +0100 Joe Hunt
882 Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order
883 M reporting/rep109.php
884 M reporting/rep111.php
885 M reporting/rep209.php
887 2018-01-20 01:53:22 +0100 Joe Hunt
888 Fixed a Shipping bug in Sales Order Report
889 M reporting/rep110.php
891 2018-01-16 09:09:20 +0100 Janusz Dobrowolski
892 Added deferred income account and prepayment terms in init sql files.
896 2018-01-15 12:36:26 +0100 Janusz Dobrowolski
897 Refreshed sql init files. Happy New Year!
901 2018-01-13 18:47:24 +0100 Janusz Dobrowolski
902 Fixed bank account auto-selection in Customer Payments (continued).
903 M sales/customer_payments.php
905 2018-01-13 14:14:42 +0100 Joe Hunt
906 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
907 2018-01-13 14:14:24 +0100 Joe Hunt
908 Fixed printing sequences of Sales Invoices.
909 M reporting/rep107.php
911 2018-01-13 12:41:28 +0100 Janusz Dobrowolski
912 Fixed account auto-selection on Customer Payments page.
913 M sales/customer_payments.php
915 2018-01-04 23:45:57 +0100 Joe Hunt
916 Fixed a multipart form in backups.
919 2017-12-24 08:12:09 +0100 Joe Hunt
920 Extra default parameter added to meta_forward function.
921 M includes/ui/ui_controls.inc
923 2017-12-23 23:51:24 +0100 Joe Hunt
924 tax group can be null as argument
925 M taxes/db/tax_groups_db.inc
927 2017-12-23 15:45:53 +0100 Joe Hunt
928 Sales Area list, added 'No Area Filter'.
929 M includes/ui/ui_lists.inc
930 M reporting/includes/reports_classes.inc
932 2017-12-23 09:50:11 +0100 Joe Hunt
933 Card Session Error and Fix.
934 M sales/includes/sales_ui.inc
936 2017-12-22 09:33:22 +0100 Joe Hunt
937 Rerun of Company Logo On Reports. Better Logo align.
938 M reporting/includes/pdf_report.inc
940 2017-12-21 08:13:56 +0100 Joe Hunt
941 subledger_list shows inactive records in Journal Entry. Fixed.
942 M includes/ui/ui_lists.inc
944 2017-12-19 13:10:01 +0100 Janusz Dobrowolski
945 Password field in installer changed to hide text.
948 2017-12-19 13:01:44 +0100 Janusz Dobrowolski
949 Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
950 M admin/includes/fa_patch.class.inc
951 M admin/inst_upgrade.php
952 M admin/view/view_upgrade_log.php
954 M gl/includes/db/gl_db_rates.inc
955 M includes/packages.inc
956 M includes/session.inc
957 M includes/system_tests.inc
958 M install/isession.inc
960 2017-12-16 14:40:37 +0100 Janusz Dobrowolski
961 Produce Finished Items: fixed broken document reference (changed input order).
962 M manufacturing/work_order_add_finished.php
964 2017-12-15 19:14:49 +0100 Janusz Dobrowolski
965 Work Order Entry, Work Order Additional Costs: fixed input data checks.
966 M manufacturing/work_order_costs.php
967 M manufacturing/work_order_entry.php
969 2017-12-15 18:44:52 +0100 Janusz Dobrowolski
970 Stock Status display, Manufacturing Reports: fixed products on WO count.
971 M includes/db/manufacturing_db.inc
972 M reporting/rep303.php
974 2017-12-19 09:35:41 +0100 Joe Hunt
975 Installed Third Party extension version display
976 M admin/inst_module.php
978 2017-12-18 07:55:01 +0100 Joe Hunt
979 Rerun, Inventory purchasing transaction based report.
980 M reporting/rep310.php
982 2017-12-15 08:58:00 +0100 Joe Hunt
983 New Report: Inventory purchasing transaction based report
984 A reporting/rep310.php
985 M reporting/reports_main.php
987 2017-12-15 08:00:00 +0100 Joe Hunt
988 Installing third party extensions broken and FIX
989 M includes/packages.inc
991 2017-12-13 23:32:31 +0100 Janusz Dobrowolski
992 System Diagnostics: fixed set of tested themes directories.
993 M includes/system_tests.inc
995 2017-12-12 22:45:03 +0100 Joe Hunt
996 Google and Bloomberg Exchange Rate fix. Addendum.
997 M gl/includes/db/gl_db_rates.inc
999 2017-12-12 08:26:44 +0100 Joe Hunt
1000 Bloomberg Exchange Rate fix
1001 M gl/includes/db/gl_db_rates.inc
1003 2017-12-09 09:49:00 +0100 Joe Hunt
1004 Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
1005 M includes/current_user.inc
1006 M reporting/rep301.php
1007 M reporting/rep308.php
1009 2017-12-06 14:29:45 +0100 Joe Hunt
1010 Rerun of System Checks.
1011 M includes/system_tests.inc
1013 2017-12-01 20:53:46 +0100 Janusz Dobrowolski
1014 Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
1016 M includes/ui/ui_input.inc
1019 2017-11-27 09:37:22 +0100 Joe Hunt
1020 Account Class/Group drill down added according to Apmuthu.
1021 M gl/manage/gl_account_classes.php
1022 M gl/manage/gl_account_types.php
1023 M gl/manage/gl_accounts.php
1024 M includes/ui/ui_lists.inc
1026 2017-11-27 00:09:15 +0100 Joe Hunt
1027 Adapting to google's error when getting exchange rates. Fixed.
1028 M gl/includes/db/gl_db_rates.inc
1030 2017-11-25 10:00:46 +0100 Joe Hunt
1031 Misleading on system diagnostics (MariaDB), fixed.
1032 M includes/system_tests.inc
1034 2017-11-23 09:10:07 +0100 Janusz Dobrowolski
1035 Fixed regression introduced with sales transaction rounding fix.
1036 M sales/includes/db/sales_delivery_db.inc
1038 2017-11-23 08:10:01 +0100 Joe Hunt
1039 Rerun Barcodes, missing files, wrong name.
1041 M sql/en_US-demo.sql
1044 2017-11-23 00:12:27 +0100 Joe Hunt
1045 New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
1046 M admin/company_preferences.php
1047 M inventory/manage/items.php
1048 M reporting/includes/barcodes.php
1049 M reporting/rep303.php
1052 2017-11-19 08:12:28 +0100 Joe Hunt
1053 Sort Chart of Accounts by name. Fixed.
1054 M admin/inst_chart.php
1056 2017-11-17 08:48:09 +0100 Janusz Dobrowolski
1057 Fixed rounding differences (continued).
1058 M sales/includes/db/sales_delivery_db.inc
1060 2017-11-16 19:56:08 +0100 Janusz Dobrowolski
1061 Fixed rounding differences in sales delivery and invoice.
1062 M sales/includes/db/sales_delivery_db.inc
1064 2017-11-16 08:25:27 +0100 Joe Hunt
1065 0004082: Missing file errors and fix
1066 M includes/current_user.inc
1067 M includes/hooks.inc
1068 M includes/session.inc
1070 2017-11-13 14:51:30 +0100 Joe Hunt
1071 White screen on Supplier Invoices and Supplier Credit Notes. Fixed.
1072 M purchasing/supplier_credit.php
1073 M purchasing/supplier_invoice.php
1075 2017-11-10 14:58:14 +0100 Joe Hunt
1076 Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around.
1077 M includes/current_user.inc
1079 2017-11-10 11:41:39 +0100 Joe Hunt
1080 Updated main repo git url.
1083 2017-11-09 22:45:08 +0100 Janusz Dobrowolski
1084 Updated gettext template.
1085 M lang/new_language_template/LC_MESSAGES/empty.po
1087 2017-11-09 15:29:49 +0100 Joe Hunt
1092 2017-11-06 12:21:25 +0100 Janusz Dobrowolski
1093 Workaround for segfaults in some buggy php encoding library versions.
1094 M includes/db/connect_db_mysqli.inc
1095 M includes/page/header.inc
1096 M includes/ui/ui_input.inc
1097 M inventory/manage/item_units.php
1099 2017-11-02 00:46:09 +0100 Janusz Dobrowolski
1100 Fixed memory limit during database export.
1101 M admin/db/maintenance_db.inc
1103 2017-10-13 21:18:19 +0200 Janusz Dobrowolski
1104 PHP7 compatibility fixes.
1105 M admin/includes/fa_patch.class.inc
1106 M applications/application.php
1107 M applications/customers.php
1108 M applications/dimensions.php
1109 M applications/fixed_assets.php
1110 M applications/generalledger.php
1111 M applications/inventory.php
1112 M applications/manufacturing.php
1113 M applications/setup.php
1114 M applications/suppliers.php
1115 M frontaccounting.php
1116 M includes/JsHttpRequest.php
1118 M includes/archive.inc
1119 M includes/current_user.inc
1120 M includes/db/class.data_set.inc
1121 M includes/db/class.reflines_db.inc
1122 M includes/db_pager.inc
1123 M includes/errors.inc
1124 M includes/lang/language.inc
1125 M includes/packages.inc
1126 M includes/prefs/sysprefs.inc
1127 M includes/prefs/userprefs.inc
1128 M includes/references.inc
1129 M includes/session.inc
1130 M includes/ui/allocation_cart.inc
1131 M includes/ui/class.crud_view.inc
1132 M includes/ui/class.reflines_crud.inc
1133 M includes/ui/contacts_view.inc
1134 M includes/ui/items_cart.inc
1135 M includes/ui/simple_crud_class.inc
1136 M purchasing/includes/po_class.inc
1137 M purchasing/includes/supp_trans_class.inc
1138 M reporting/includes/Workbook.php
1139 M reporting/includes/barcodes.php
1140 M reporting/includes/class.graphic.inc
1141 M reporting/includes/class.mail.inc
1142 M reporting/includes/class.pdf.inc
1143 M reporting/includes/excel_report.inc
1144 M reporting/includes/fpdi/decoders/ASCII85Decode.php
1145 M reporting/includes/fpdi/decoders/LZWDecode.php
1146 M reporting/includes/fpdi/fpdi_pdf_parser.php
1147 M reporting/includes/fpdi/pdf_context.php
1148 M reporting/includes/fpdi/pdf_parser.php
1149 M reporting/includes/pdf_report.inc
1150 M reporting/includes/printer_class.inc
1151 M reporting/includes/reports_classes.inc
1152 M reporting/includes/tcpdf.php
1153 M sales/includes/cart_class.inc
1158 M sql/alter2.4rc1.php
1160 2017-11-07 15:27:29 +0100 Joe Hunt
1161 Rerun of Manufactored Items, Dashboard. Produced Items.
1162 M includes/dashboard.inc
1164 2017-11-07 14:26:49 +0100 Joe Hunt
1165 Top manufactored dashboard shows wrong statistics. Fixed
1166 M includes/dashboard.inc
1168 2017-11-07 08:21:07 +0100 Joe Hunt
1169 Default Credit Limit should be changed to price format.
1170 M admin/gl_setup.php
1172 2017-11-01 13:07:21 +0100 Joe Hunt
1173 Wrong colspan in supplier credit note. Fixed.
1174 M purchasing/includes/ui/invoice_ui.inc
1176 2017-11-01 11:46:11 +0100 Joe Hunt
1177 Fixing bug in Customer Inquiry and Supplier Inquiry
1178 M purchasing/inquiry/supplier_inquiry.php
1179 M sales/inquiry/customer_inquiry.php
1181 2017-10-31 09:58:09 +0100 Joe Hunt
1182 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
1183 2017-10-31 09:57:56 +0100 Joe Hunt
1184 Fixed Tax Report on Screen.
1185 M gl/includes/db/gl_db_trans.inc
1186 M gl/inquiry/tax_inquiry.php
1188 2017-10-31 09:11:36 +0100 Janusz Dobrowolski
1189 Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
1191 M sql/alter2.4rc1.sql
1193 2017-10-30 22:19:52 +0100 Janusz Dobrowolski
1194 Set NOT NULL on debtor_trans/supp_trans primary key fields.
1195 M sql/en_US-demo.sql
1198 2017-10-30 21:36:46 +0100 Joe Hunt
1200 M admin/void_transaction.php
1202 2017-10-29 12:01:31 +0100 Janusz Dobrowolski
1203 Items: fixed item tax type selector to exclude inactive item tax types.
1204 M includes/ui/ui_lists.inc
1205 M inventory/manage/items.php
1206 M taxes/db/item_tax_types_db.inc
1208 2017-10-29 10:51:03 +0100 Joe Hunt
1209 On the fly editing (F2, F3 and F4) fix.
1210 M purchasing/manage/suppliers.php
1211 M sales/manage/customers.php
1213 2017-10-28 10:27:23 +0200 Janusz Dobrowolski
1214 Fixed supp_trans primary keys, rerun.
1215 M sql/en_US-demo.sql
1218 2017-10-27 12:30:06 +0200 Janusz Dobrowolski
1219 Fixed supp_trans primary key.
1220 M sql/en_US-demo.sql
1222 2017-10-27 09:06:42 +0200 Janusz Dobrowolski
1223 Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
1224 M sql/en_US-demo.sql
1227 2017-10-27 08:59:58 +0200 Janusz Dobrowolski
1228 Removed sparse code line in hooks.inc
1229 M includes/hooks.inc
1231 2017-10-27 01:03:42 +0200 Joe Hunt
1232 Add Items on the Fly. Behavior Changed in FA24. Fixed.
1233 M inventory/manage/items.php
1235 2017-10-26 05:36:59 +0200 Joe Hunt
1236 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
1237 2017-10-26 05:36:30 +0200 Joe Hunt
1238 Fixed FA2.4.2 error getting exchange rate from Google
1239 M gl/includes/db/gl_db_rates.inc
1241 2017-10-13 10:31:04 +0200 Janusz Dobrowolski
1242 Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
1243 M includes/ui/ui_lists.inc
1244 M lang/new_language_template/LC_MESSAGES/empty.po
1245 M purchasing/includes/db/supp_trans_db.inc
1246 M purchasing/includes/db/suppliers_db.inc
1247 M purchasing/inquiry/supplier_inquiry.php
1248 M sales/includes/db/cust_trans_db.inc
1249 M sales/includes/db/customers_db.inc
1250 M sales/inquiry/customer_inquiry.php
1252 2017-10-13 11:04:22 +0200 Janusz Dobrowolski
1253 Added prepayment amount invoiced in Prepayment Invoice view.
1254 M sales/view/view_invoice.php
1256 2017-10-13 16:10:17 +0200 Joe Hunt
1257 A bug in Customer Allocations fixed.
1258 M sales/allocations/customer_allocate.php
1259 M sales/allocations/customer_allocation_main.php
1260 M sales/includes/db/custalloc_db.inc
1261 M sales/inquiry/customer_allocation_inquiry.php
1262 M sales/inquiry/customer_inquiry.php
1264 2017-10-12 17:05:21 +0200 Joe Hunt
1265 Fixed Bug in includes\ui\ui_input.inc
1266 M includes/ui/ui_input.inc
1268 2017-10-10 10:04:33 +0200 Janusz Dobrowolski
1269 Fixed reference number referesh on conflict during concurrent sales documents entry.
1270 M sales/sales_order_entry.php
1272 2017-10-09 15:20:35 +0200 Joe Hunt
1273 Fixed Undefined variable: site_ip in file.
1274 M gl/includes/db/gl_db_rates.inc
1276 2017-10-09 10:21:21 +0200 Janusz Dobrowolski
1277 Fixed bug in exchange rate display helper.
1278 M includes/ui/ui_view.inc
1280 2017-10-04 22:07:19 +0200 Joe Hunt
1281 Searching Journal Inquiry by user not working? FA 2.4.2.
1282 M gl/inquiry/journal_inquiry.php
1284 2017-10-03 00:11:33 +0200 Joe Hunt
1285 Fixed After successful Backup, loader.gif still present
1288 2017-10-02 14:37:18 +0200 Joe Hunt
1289 Fixed Bug in includes\ui\ui_controls.inc
1290 M includes/ui/ui_controls.inc
1292 2017-10-02 07:57:45 +0200 Joe Hunt
1293 Optimised get_company_pref()
1294 M admin/db/company_db.inc
1296 2017-10-01 23:03:41 +0200 Joe Hunt
1297 Fixed user config values unavailable error generated before user login
1298 M includes/current_user.inc
1300 2017-09-29 13:29:49 +0200 Joe Hunt
1301 Test for open_ssl in extensions.
1302 M includes/packages.inc
1304 2017-09-28 18:06:56 +0200 Joe Hunt
1305 Cleanup in gl_db_trans.inc
1306 M gl/includes/db/gl_db_trans.inc
1308 2017-09-28 00:40:59 +0200 Joe Hunt
1309 The variable $show_voided_gl_trans has been removed. Not used in 2.4.
1310 M config.default.php
1312 2017-09-27 23:53:16 +0200 Joe Hunt
1313 Better wrapping on comments in documents.
1314 M reporting/rep107.php
1315 M reporting/rep109.php
1316 M reporting/rep110.php
1317 M reporting/rep111.php
1318 M reporting/rep113.php
1319 M reporting/rep209.php
1320 M sales/includes/sales_ui.inc
1322 2017-09-22 23:36:38 +0200 Joe Hunt
1323 Bug in presenting ST_JOURNAL in AR/AP Reports.
1324 M reporting/rep108.php
1325 M sales/includes/db/customers_db.inc
1327 2017-09-21 00:38:26 +0200 Joe Hunt
1328 Right align numbers in inquiries and lists.
1329 M includes/ui/allocation_cart.inc
1330 M inventory/inquiry/stock_movements.php
1331 M purchasing/allocations/supplier_allocation_main.php
1332 M purchasing/includes/ui/invoice_ui.inc
1333 M purchasing/inquiry/po_search_completed.php
1334 M purchasing/inquiry/supplier_allocation_inquiry.php
1335 M purchasing/inquiry/supplier_inquiry.php
1336 M sales/allocations/customer_allocation_main.php
1337 M sales/create_recurrent_invoices.php
1338 M sales/inquiry/customer_allocation_inquiry.php
1339 M sales/inquiry/sales_deliveries_view.php
1340 M sales/inquiry/sales_orders_view.php
1341 M sales/manage/recurrent_invoices.php
1342 M sales/manage/sales_groups.php
1344 2017-09-20 20:23:38 +0200 Janusz Dobrowolski
1345 Fixed bug in reallocation payments during purchase invoice edition.
1346 M purchasing/includes/db/invoice_db.inc
1348 2017-09-20 16:16:14 +0200 Joe Hunt
1349 Right align numbers in customer inquiry.
1350 M sales/inquiry/customer_inquiry.php
1352 2017-09-19 08:18:16 +0200 Joe Hunt
1353 Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
1354 M includes/ui/items_cart.inc
1356 2017-09-17 11:52:23 +0200 Joe Hunt
1357 New Company Option for showing both Short Names and Names in Customer/Supplier lists.
1358 M admin/company_preferences.php
1359 M includes/ui/ui_lists.inc
1361 M sql/en_US-demo.sql
1364 2017-09-09 13:58:40 +0200 Joe Hunt
1365 Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
1366 M reporting/rep707.php
1368 2017-09-08 09:52:57 +0200 Joe Hunt
1369 Added the new Company Logo on Reports in default files.
1371 M sql/en_US-demo.sql
1374 2017-09-07 14:30:30 +0200 Janusz Dobrowolski
1375 Sales Invoice: fixed tax included amount position.
1376 M reporting/rep107.php
1378 2017-09-05 11:30:54 +0200 Joe Hunt
1379 Rerun company_preferences.php. Company Logo on Reports.
1380 M admin/company_preferences.php
1382 2017-09-05 08:58:11 +0200 Joe Hunt
1383 Option for showing company logo on reports. On company base.
1384 M admin/company_preferences.php
1385 M config.default.php
1386 M reporting/includes/pdf_report.inc
1388 2017-09-04 23:16:49 +0200 Joe Hunt
1389 Option for Logo on Reports.
1390 M config.default.php
1391 M reporting/includes/pdf_report.inc
1393 2017-09-02 23:15:40 +0200 Janusz Dobrowolski
1394 Fixed bug in product average cost calculations.
1395 M manufacturing/includes/db/work_order_produce_items_db.inc
1397 2017-08-31 21:37:57 +0200 Joe Hunt
1398 Group Total in Trial Balance on Screen.
1399 M gl/inquiry/gl_trial_balance.php
1401 2017-08-30 08:26:50 +0200 Joe Hunt
1402 Old Sales Quote Reference Fix
1403 M sales/includes/cart_class.inc
1404 M sales/view/view_sales_order.php
1406 2017-08-29 17:01:23 +0200 Joe Hunt
1407 Fixed Logical Bug in Customer Balances Report.
1408 M reporting/rep101.php
1410 2017-08-28 21:16:12 +0200 Joe Hunt
1411 Fix for too many parameters in submit_return.
1412 M inventory/manage/items.php
1414 2017-08-28 21:15:36 +0200 Joe Hunt
1415 Fix in Popup Customer Window. Extended width to 700.
1416 M includes/ui/ui_controls.inc
1418 2017-08-28 21:13:47 +0200 Joe Hunt
1419 Fix in date2sql function.
1420 M includes/date_functions.inc
1422 2017-08-28 13:23:22 +0200 Janusz Dobrowolski
1423 Fixed invalid reference number update in document edition.
1424 M includes/ui/ui_input.inc
1426 2017-08-04 18:30:32 +0200 Janusz Dobrowolski
1427 [0003964] Fixed bug in voiding GRN.
1428 M admin/void_transaction.php
1430 2017-07-31 10:35:03 +0200 Joe Hunt
1431 db_version was changed by mistake. Should remain at 2.4.1.
1434 2017-07-30 15:47:59 +0200 Joe Hunt
1439 2017-07-30 13:15:04 +0200 Joe Hunt
1440 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
1441 M sales/includes/db/cust_trans_db.inc
1442 M sales/inquiry/customer_inquiry.php
1444 2017-07-30 12:57:08 +0200 Joe Hunt
1445 0003961: Undefined variables used during journal modify (tax included)
1447 M purchasing/includes/db/grn_db.inc
1449 2017-07-30 12:12:52 +0200 Joe Hunt
1450 0003962: in Inventory Purchasing Report the result is wrongly showing.
1451 M purchasing/includes/db/grn_db.inc
1453 2017-07-27 20:25:47 +0200 Janusz Dobrowolski
1454 Updated language templates.
1455 M install/lang/new_language_template/LC_MESSAGES/empty.po
1456 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1457 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1458 M lang/new_language_template/LC_MESSAGES/empty.po
1460 2017-07-27 08:30:59 +0200 Joe Hunt
1461 Database connection issue with non standard port.
1462 M admin/create_coy.php
1463 M admin/db/maintenance_db.inc
1464 M includes/db/connect_db_mysql.inc
1465 M includes/db/connect_db_mysqli.inc
1467 M install/lang/new_language_template/LC_MESSAGES/empty.po
1468 M lang/new_language_template/LC_MESSAGES/empty.po
1470 2017-07-26 08:07:30 +0200 Joe Hunt
1471 undefined myrow ['trans_type'] when updating sales order
1472 M sales/includes/db/sales_order_db.inc
1474 2017-07-20 22:01:17 +0200 Joe Hunt
1475 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
1476 M config.default.php
1478 2017-06-30 00:55:14 +0200 Joe Hunt
1479 0003921: Bug in Tax Groups fixed.
1480 M taxes/tax_groups.php
1482 2017-06-28 02:34:10 +0200 Joe Hunt
1483 Quick Entries. Wrong number of QE rows in presentation. Fixed.
1484 M gl/manage/gl_quick_entries.php
1486 2017-06-26 23:48:14 +0200 Joe Hunt
1487 Double escape of slash in translatable js strings. Fixed.
1488 M lang/new_language_template/LC_MESSAGES/empty.po
1490 2017-06-19 16:26:56 +0200 Janusz Dobrowolski
1491 Additional fix to last commit.
1492 M purchasing/inquiry/supplier_inquiry.php
1494 2017-06-18 19:45:33 +0200 Janusz Dobrowolski
1495 Fixed document total presentation in customer/supplier transaction inquiries.
1496 M purchasing/inquiry/supplier_inquiry.php
1497 M sales/includes/db/cust_trans_db.inc
1498 M sales/inquiry/customer_inquiry.php
1500 2017-06-18 07:48:35 +0200 erling
1501 0003896: Fixed Assets valuation report, location parameter not working
1502 M reporting/rep451.php
1504 2017-06-14 23:33:29 +0200 Janusz Dobrowolski
1505 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
1506 M includes/db/allocations_db.inc
1507 M lang/new_language_template/LC_MESSAGES/empty.po
1508 M purchasing/includes/db/invoice_db.inc
1509 M purchasing/includes/db/po_db.inc
1510 M sales/customer_invoice.php
1511 M sales/includes/cart_class.inc
1512 M sales/includes/db/sales_invoice_db.inc
1513 M sales/includes/db/sales_order_db.inc
1514 M sales/includes/sales_db.inc
1515 M sales/inquiry/sales_orders_view.php
1516 M sales/sales_order_entry.php
1518 2017-06-08 11:31:28 +0200 Joe Hunt
1519 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
1520 M includes/errors.inc
1522 2017-06-08 08:34:47 +0200 Joe Hunt
1523 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
1524 M includes/dashboard.inc
1526 2017-06-08 08:32:44 +0200 Joe Hunt
1527 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
1528 M reporting/includes/Workbook.php
1529 M reporting/includes/excel_report.inc
1531 2017-06-02 12:15:41 +0200 Janusz Dobrowolski
1532 Now stable version is 2.4
1533 2017-05-22 15:38:16 +0200 Joe Hunt
1534 Changed update.html file.
1537 2017-05-22 15:23:07 +0200 Joe Hunt
1538 Rerun en_US-demo.sql.
1539 M sql/en_US-demo.sql
1541 2017-05-22 15:21:30 +0200 Joe Hunt
1542 Rerun en_US-demo.sql.
1543 M sql/en_US-demo.sql
1545 2017-05-22 14:47:32 +0200 Joe Hunt
1546 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1547 2017-05-22 14:46:45 +0200 Joe Hunt
1550 M sql/en_US-demo.sql
1554 2017-05-22 14:45:02 +0200 Joe Hunt
1555 Release 2.3.26 (Final)
1557 M sql/en_US-demo.sql
1561 2017-05-22 10:55:30 +0200 Janusz Dobrowolski
1562 Fixed time zone setting in default config file.
1563 M config.default.php
1565 2017-05-21 18:19:30 +0200 Joe Hunt
1566 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
1567 M includes/dashboard.inc
1569 2017-05-19 21:55:10 +0200 Joe Hunt
1570 Sales type bug in tax_included (persistent on)
1571 M sales/manage/sales_types.php
1573 2017-05-19 21:53:28 +0200 Joe Hunt
1574 Sales type potential bug in tax_included (persistent on)
1575 M sales/manage/sales_types.php
1577 2017-05-19 14:04:16 +0200 Joe Hunt
1578 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
1579 D doc/CHANGELOG.old.txt
1581 2017-05-19 14:02:50 +0200 Joe Hunt
1582 Deleted doc/CHANGELOG.old.txt. Not needed any more.
1583 D doc/CHANGELOG.old.txt
1585 2017-05-19 12:28:20 +0200 Joe Hunt
1586 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1587 2017-05-19 12:27:41 +0200 Joe Hunt
1588 0003761: Reorder email is not sent for items used work order. Fixed.
1589 M manufacturing/includes/db/work_order_costing_db.inc
1591 2017-05-19 12:25:49 +0200 Joe Hunt
1592 0003761: Reorder email is not sent for items used work order. Fixed
1593 M manufacturing/includes/db/work_orders_quick_db.inc
1595 2017-05-18 22:02:12 +0200 Janusz Dobrowolski
1596 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
1597 M sales/customer_invoice.php
1598 M sales/includes/cart_class.inc
1599 M sales/includes/db/sales_invoice_db.inc
1600 M sales/includes/ui/sales_order_ui.inc
1601 M sales/sales_order_entry.php
1603 2017-05-17 23:47:26 +0200 Joe Hunt
1604 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
1605 M fixed_assets/includes/fixed_assets_db.inc
1606 M fixed_assets/inquiry/stock_inquiry.php
1607 M includes/db_pager.inc
1608 M includes/ui/db_pager_view.inc
1609 M reporting/rep451.php
1611 2017-05-15 16:22:21 +0200 Joe Hunt
1612 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
1613 M reporting/includes/reports_classes.inc
1615 2017-05-15 15:08:39 +0200 Joe Hunt
1616 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
1617 M sales/includes/db/sales_delivery_db.inc
1619 2017-05-15 08:48:53 +0200 Joe Hunt
1620 Improvements to dashboard.
1621 M includes/dashboard.inc
1623 2017-05-15 08:25:39 +0200 Joe Hunt
1624 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
1625 M fixed_assets/includes/depreciation.inc
1626 M includes/db/inventory_db.inc
1627 M sales/includes/db/sales_delivery_db.inc
1629 2017-05-14 21:21:33 +0200 Joe Hunt
1630 Optimized Inventory Valuation Reports, 301 and 308.
1631 M reporting/rep301.php
1632 M reporting/rep308.php
1634 2017-05-14 21:18:19 +0200 Joe Hunt
1635 Optimized Inventory Valuation Reports, 301 and 308.
1636 M reporting/rep301.php
1637 M reporting/rep308.php
1639 2017-05-12 18:02:36 +0200 Joe Hunt
1640 Added a small Arabic font file and improved the builtin DashBoard.
1641 M config.default.php
1642 M includes/dashboard.inc
1643 A reporting/fonts/zarnormal.ttf
1644 M reporting/includes/class.graphic.inc
1646 2017-05-11 13:40:13 +0200 Joe Hunt
1647 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1648 2017-05-11 13:39:42 +0200 Joe Hunt
1649 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1650 M reporting/rep101.php
1651 M reporting/rep201.php
1653 2017-05-11 13:35:19 +0200 Joe Hunt
1654 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1655 M reporting/rep101.php
1656 M reporting/rep201.php
1658 2017-05-02 21:59:12 +0200 Janusz Dobrowolski
1659 [0003795] Fixed incorrect GL postings for cash purchase invoices.
1660 M purchasing/includes/db/supp_payment_db.inc
1662 2017-05-02 08:38:21 +0200 Joe Hunt
1663 0003816: Customer Credit Note (stand alone) does not restore inventory
1664 M sales/includes/db/sales_credit_db.inc
1666 2017-03-19 15:26:09 +0100 Janusz Dobrowolski
1667 Additional fix to previous commit.
1668 M reporting/prn_redirect.php
1670 2017-03-19 15:25:15 +0100 Janusz Dobrowolski
1671 Additional fix to previous commit.
1672 M reporting/prn_redirect.php
1674 2017-03-19 14:41:39 +0100 ApMuthu
1675 Fixed problems with excel report generation.
1677 M reporting/prn_redirect.php
1679 2017-03-19 14:39:50 +0100 Janusz Dobrowolski
1680 Additional fix to unique filenames.
1681 M includes/dashboard.inc
1683 2017-03-19 14:32:53 +0100 ApMuthu
1684 Fixed problems with excel report generation.
1686 M reporting/prn_redirect.php
1688 2017-03-18 15:52:46 +0100 Janusz Dobrowolski
1689 Improved entropy for report file urls.
1690 M admin/attachments.php
1692 M includes/ui/ui_controls.inc
1693 M reporting/includes/excel_report.inc
1694 M reporting/includes/pdf_report.inc
1695 M reporting/rep102.php
1696 M reporting/rep202.php
1697 M reporting/rep706.php
1698 M reporting/rep707.php
1700 2017-03-18 15:56:19 +0100 Janusz Dobrowolski
1701 Improved entropy for report file urls.
1702 M admin/attachments.php
1704 M includes/ui/ui_controls.inc
1705 M reporting/includes/excel_report.inc
1706 M reporting/includes/pdf_report.inc
1707 M reporting/rep102.php
1708 M reporting/rep202.php
1709 M reporting/rep706.php
1710 M reporting/rep707.php
1712 2017-01-17 11:47:56 +0100 Janusz Dobrowolski
1713 Fixed buggy prefix in sql query in 2.1 upgrade class.
1716 2017-01-18 15:59:57 +0100 Joe Hunt
1717 Fixed an array_combine object issue.
1719 M includes/ui/ui_lists.inc
1721 2017-01-18 15:52:40 +0100 Joe Hunt
1725 2017-01-18 15:45:47 +0100 Joe Hunt
1729 2017-01-18 15:32:57 +0100 Joe Hunt
1730 Fixed an array_combine object issue.
1731 M includes/ui/ui_lists.inc
1733 2017-01-15 19:22:16 +0100 Janusz Dobrowolski
1734 [0003733] Fixed php7 compatibility issue.
1735 M frontaccounting.php
1737 2017-01-15 18:28:20 +0100 Janusz Dobrowolski
1738 [0003658] Errors during reference line edition when no table prefix is used.
1739 M includes/db/class.reflines_db.inc
1741 2016-12-23 08:57:23 +0100 Joe Hunt
1742 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
1743 M includes/ui/ui_input.inc
1745 2016-12-23 08:56:18 +0100 Joe Hunt
1746 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
1747 M includes/ui/ui_input.inc
1749 2016-12-03 23:15:02 +0100 Joe Hunt
1750 Rerun Items Summary Report
1751 M reporting/rep309.php
1753 2016-12-03 23:14:30 +0100 Joe Hunt
1754 Rerun Items Summary Report fix
1755 M reporting/rep309.php
1757 2016-11-29 16:20:32 +0100 Joe Hunt
1758 Fixed A Bug in Item Sales Summary Report
1759 M reporting/rep309.php
1761 2016-11-29 16:19:27 +0100 Joe Hunt
1762 Fixed A Bug in Item Sales Summary Report
1763 M reporting/rep309.php
1765 2016-11-28 23:14:44 +0100 Joe Hunt
1766 0003667: supplier payment link after entering supplier invoice result. Fixed.
1767 M purchasing/supplier_invoice.php
1769 2016-11-18 14:30:47 +0100 Joe Hunt
1770 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1771 2016-11-18 14:30:11 +0100 Joe Hunt
1772 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
1773 M purchasing/supplier_invoice.php
1775 2016-11-14 12:15:42 +0100 Janusz Dobrowolski
1776 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
1777 M sales/includes/db/sales_invoice_db.inc
1779 2016-09-06 12:34:03 +0200 Janusz Dobrowolski
1780 Fixed problem with installing third party extension packages.
1781 M includes/packages.inc
1783 2016-09-06 08:55:51 +0200 Joe Hunt
1784 Increased space for built in number columns etc. in reports.
1785 M reporting/rep101.php
1786 M reporting/rep201.php
1787 M reporting/rep203.php
1788 M reporting/rep601.php
1789 M reporting/rep602.php
1790 M reporting/rep701.php
1791 M reporting/rep706.php
1792 M reporting/rep707.php
1794 2016-01-30 21:50:20 +0700 Cambell
1795 Added functions for custom css files registered by modules
1797 M includes/page/header.inc
1799 2016-02-06 11:32:32 +0700 Cambell
1800 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
1801 M purchasing/includes/db/supp_trans_db.inc
1802 M purchasing/supplier_payment.php
1804 2016-08-05 15:55:19 +0700 Cambell
1805 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
1808 2016-08-06 10:43:40 +0200 Janusz Dobrowolski
1809 Fixed broken html enities handling in longer TextWrap fields in reports.
1810 M reporting/includes/class.pdf.inc
1812 2016-08-06 10:36:43 +0200 Joe Hunt
1813 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
1814 M purchasing/manage/suppliers.php
1816 2016-07-31 23:47:24 +0200 Joe Hunt
1817 Removed redundant line in reporting/includes/header2.inc.
1818 M reporting/includes/header2.inc
1820 2016-07-26 09:13:39 +0200 Joe Hunt
1821 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
1822 M purchasing/includes/db/invoice_db.inc
1824 2016-07-26 08:11:54 +0200 Joe Hunt
1825 Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
1826 M purchasing/includes/db/invoice_db.inc
1827 M purchasing/includes/db/invoice_items_db.inc
1829 2016-07-26 07:39:50 +0200 Joe Hunt
1830 Dimension is missing in Supplier Invoice View, GL Rows.
1831 M purchasing/includes/db/invoice_db.inc
1833 2016-07-24 14:54:28 +0200 Joe Hunt
1834 Minor bug in deleting fiscal years. Apmuthu.
1835 M admin/db/fiscalyears_db.inc
1837 2016-07-24 14:52:49 +0200 Joe Hunt
1838 Minor bugs in deleting fiscal years. Apmuthu.
1839 M admin/db/fiscalyears_db.inc
1841 2016-07-15 10:55:11 +0200 Joe Hunt
1842 Bug 3585. 'Exclude from purchase' function not working in PO.
1843 M purchasing/includes/ui/po_ui.inc
1845 2016-07-08 08:49:19 +0200 Joe Hunt
1846 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
1847 M admin/void_transaction.php
1848 M includes/date_functions.inc
1850 2016-05-27 12:10:57 +0200 Joe Hunt
1851 Rerun. Tabbed dialogs allowed non access pages.
1852 M purchasing/manage/suppliers.php
1853 M sales/manage/customers.php
1855 2016-05-27 12:09:47 +0200 Joe Hunt
1856 Rerun. Tabbed dialogs allowed non access pages.
1857 M inventory/manage/items.php
1859 M purchasing/manage/suppliers.php
1860 M sales/manage/customers.php
1862 2016-05-27 11:19:00 +0200 Janusz Dobrowolski
1863 Fixed security check for last tab in tabbed_content.
1864 M inventory/manage/items.php
1867 2016-05-27 09:11:57 +0200 Joe Hunt
1868 Tabbed dialogs allowed non access pages.
1869 M inventory/manage/items.php
1870 M purchasing/manage/suppliers.php
1871 M sales/manage/customers.php
1873 2016-05-27 09:09:22 +0200 Joe Hunt
1874 Tabbed dialogs allowed non access pages.
1875 M inventory/manage/items.php
1876 M purchasing/manage/suppliers.php
1877 M sales/manage/customers.php
1879 2016-05-22 22:29:20 +0200 Joe Hunt
1880 Bloomberg Rate has changed their wrapper from span to div.
1881 M gl/includes/db/gl_db_rates.inc
1883 2016-05-22 22:28:03 +0200 Joe Hunt
1884 Bloomberg Rate has changed their wrapper from span to div.
1885 M gl/includes/db/gl_db_rates.inc
1887 2016-05-19 22:48:45 +0200 Janusz Dobrowolski
1888 Fixed typo in last commit.
1889 M gl/manage/bank_accounts.php
1891 2016-05-19 22:48:04 +0200 Janusz Dobrowolski
1892 Fixed typo in last commit.
1893 M gl/manage/bank_accounts.php
1895 2016-05-19 22:37:03 +0200 Janusz Dobrowolski
1896 Fixed bug in bank account edition.
1897 M gl/manage/bank_accounts.php
1899 2016-05-19 22:35:19 +0200 Janusz Dobrowolski
1900 Fixed bug in Bank Accounts edition.
1901 M gl/manage/bank_accounts.php
1903 2016-05-17 19:05:28 +0200 Janusz Dobrowolski
1904 Fixed typos in installer translation files, fixed translations in dashboard procedures.
1905 M includes/dashboard.inc
1906 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1907 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1908 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1909 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1910 M lang/new_language_template/LC_MESSAGES/empty.po
1912 2016-02-25 13:25:42 +0100 Janusz Dobrowolski
1913 Constant string after last placeholder in reference line definition was ignored.
1914 M includes/references.inc
1916 2016-05-17 18:57:23 +0200 Janusz Dobrowolski
1917 Fixed typos in some installer translation files.
1918 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1919 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1920 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1921 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1923 2016-02-23 20:08:46 +0100 Joe Hunt
1924 New CHANGELOG.txt file
1927 2016-02-22 15:33:49 +0100 Janusz Dobrowolski
1928 Fixed missing changes in upgrade sql files.
1930 M sql/alter2.4rc1.sql
1932 2016-02-21 16:44:45 +0100 Joe Hunt
1936 2016-02-21 16:43:01 +0100 Joe Hunt
1941 2016-02-21 15:37:42 +0100 Joe Hunt
1945 2016-02-21 15:34:07 +0100 Joe Hunt
1949 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
1950 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
1952 M sql/alter2.4rc1.php
1954 2016-02-16 11:34:44 +0100 Joe Hunt
1955 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
1956 M sql/en_US-demo.sql
1959 2016-02-15 12:20:39 +0100 Joe Hunt
1960 More missing semicolons.
1962 M sql/alter2.4rc1.sql
1964 2016-02-15 12:14:18 +0100 Joe Hunt
1965 Missing semicolon. Forgot the other file.
1968 2016-02-15 11:47:39 +0100 Joe Hunt
1969 Missing semicolon in UPDATE instruction.
1970 M sql/alter2.4rc1.sql
1972 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
1973 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
1974 M admin/db/voiding_db.inc
1975 M gl/view/gl_trans_view.php
1976 M manufacturing/includes/db/work_order_costing_db.inc
1977 M manufacturing/includes/db/work_order_issues_db.inc
1978 M manufacturing/includes/db/work_orders_db.inc
1980 M sql/alter2.4rc1.sql
1982 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
1983 Fixed manufacturing module voiding procedures.
1984 M admin/db/voiding_db.inc
1985 M manufacturing/includes/db/work_order_costing_db.inc
1986 M manufacturing/includes/db/work_order_issues_db.inc
1987 M manufacturing/includes/db/work_order_produce_items_db.inc
1988 M manufacturing/includes/db/work_orders_db.inc
1989 M manufacturing/work_order_costs.php
1991 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
1992 Fixed fixed assets stright line depreciation.
1993 M fixed_assets/includes/depreciation.inc
1995 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
1996 Fixed bug in work order view.
1997 M includes/types.inc
1999 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
2000 Manufacturing: assembly account renamed to WIP account.
2001 M admin/gl_setup.php
2002 M gl/includes/db/gl_db_accounts.inc
2003 M includes/db/inventory_db.inc
2004 M inventory/includes/db/items_category_db.inc
2005 M inventory/includes/db/items_db.inc
2006 M inventory/manage/item_categories.php
2007 M inventory/manage/items.php
2008 M manufacturing/includes/db/work_order_costing_db.inc
2009 M manufacturing/includes/db/work_order_issues_db.inc
2010 M manufacturing/includes/db/work_order_produce_items_db.inc
2011 M manufacturing/includes/db/work_orders_db.inc
2013 M sql/alter2.4rc1.sql
2014 M sql/en_US-demo.sql
2017 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
2018 Removed sparse debit account selector from Work Order Additional Costs.
2019 M manufacturing/includes/db/work_order_costing_db.inc
2020 M manufacturing/includes/db/work_order_requirements_db.inc
2021 M manufacturing/includes/db/work_orders_db.inc
2022 M manufacturing/includes/manufacturing_ui.inc
2023 M manufacturing/work_order_costs.php
2025 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
2026 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
2027 M admin/gl_setup.php
2028 M includes/data_checks.inc
2029 M manufacturing/includes/db/work_order_costing_db.inc
2030 M manufacturing/includes/db/work_order_issues_db.inc
2031 M manufacturing/includes/db/work_order_produce_items_db.inc
2032 M manufacturing/work_order_add_finished.php
2033 M manufacturing/work_order_issue.php
2034 M sql/alter2.4rc1.php
2035 M sql/alter2.4rc1.sql
2036 M sql/en_US-demo.sql
2039 2016-01-21 13:34:10 +0100 Cambell Prince
2040 Fixed bank account balance checking procedure.
2041 M gl/includes/db/gl_db_bank_trans.inc
2042 M gl/includes/db/gl_db_banking.inc
2044 2016-01-21 11:29:20 +0100 Cambell Prince
2045 Reconcile Bank Account shouldn't show void transactions.
2046 M gl/includes/db/gl_db_bank_accounts.inc
2048 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
2049 Fixed costs display in work order view.
2050 M manufacturing/includes/db/work_order_costing_db.inc
2051 M manufacturing/includes/db/work_order_issues_db.inc
2052 M manufacturing/includes/manufacturing_ui.inc
2054 2016-01-14 08:02:59 +0100 Joe Hunt
2055 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
2056 M includes/dashboard.inc
2058 2016-01-13 08:23:04 +0100 Joe Hunt
2059 Created new fiscal year, 2016-01-01 to 2016-12-31.
2060 M sql/en_US-demo.sql
2062 2016-01-13 08:21:19 +0100 Joe Hunt
2063 Created new fiscal years in en_US-demo.sql
2064 M sql/en_US-demo.sql
2066 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
2067 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
2068 M manufacturing/includes/db/work_order_issues_db.inc
2069 M manufacturing/includes/db/work_order_produce_items_db.inc
2070 M manufacturing/includes/db/work_orders_db.inc
2071 M manufacturing/includes/db/work_orders_quick_db.inc
2073 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
2074 Overhead and labour cost changed to define standard costs.
2075 M gl/includes/db/gl_db_trans.inc
2076 M includes/db/inventory_db.inc
2077 M includes/db/manufacturing_db.inc
2078 M includes/ui/ui_view.inc
2079 M inventory/cost_update.php
2080 M inventory/includes/db/items_trans_db.inc
2081 M inventory/includes/item_adjustments_ui.inc
2082 M manufacturing/includes/db/work_order_costing_db.inc
2083 M manufacturing/includes/db/work_order_issues_db.inc
2084 M manufacturing/includes/db/work_order_produce_items_db.inc
2085 M manufacturing/includes/db/work_order_requirements_db.inc
2086 M manufacturing/includes/db/work_orders_db.inc
2087 D manufacturing/includes/db/work_orders_quick_db.inc
2088 M manufacturing/includes/manufacturing_db.inc
2089 M manufacturing/includes/manufacturing_ui.inc
2090 M manufacturing/includes/work_order_issue_ui.inc
2091 M manufacturing/view/wo_costs_view.php
2092 M manufacturing/work_order_costs.php
2093 M manufacturing/work_order_entry.php
2094 M purchasing/includes/db/grn_db.inc
2095 M purchasing/includes/purchasing_db.inc
2096 M reporting/rep104.php
2097 M reporting/rep301.php
2098 M reporting/rep304.php
2099 M sales/includes/db/sales_credit_db.inc
2100 M sales/includes/db/sales_delivery_db.inc
2101 M sales/includes/db/sales_order_db.inc
2102 M sales/includes/sales_db.inc
2103 M sales/sales_order_entry.php
2104 M sql/alter2.4rc1.sql
2106 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
2107 Removed obsolete stock_master.last_cost field.
2108 M fixed_assets/includes/fixed_assets_db.inc
2109 M inventory/includes/db/items_trans_db.inc
2110 M sql/alter2.4rc1.sql
2111 M sql/en_US-demo.sql
2114 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
2115 Further changes in manufacturing, added unit_cost in issues and requirements
2116 M admin/inst_module.php
2117 M includes/db/inventory_db.inc
2118 M includes/ui/ui_lists.inc
2119 M manufacturing/includes/db/work_order_costing_db.inc
2120 M manufacturing/includes/db/work_order_issues_db.inc
2121 M manufacturing/includes/db/work_order_produce_items_db.inc
2122 M manufacturing/includes/db/work_order_requirements_db.inc
2123 M manufacturing/includes/db/work_orders_db.inc
2124 M manufacturing/includes/db/work_orders_quick_db.inc
2125 M manufacturing/manage/bom_edit.php
2126 M manufacturing/view/wo_issue_view.php
2127 M manufacturing/work_order_entry.php
2128 M reporting/includes/html_entity_decode_php4.php
2129 M sql/alter2.4rc1.sql
2130 M sql/en_US-demo.sql
2133 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
2134 Added WIP account in GL setup.
2135 M admin/gl_setup.php
2136 M includes/data_checks.inc
2137 M manufacturing/search_work_orders.php
2138 M manufacturing/work_order_add_finished.php
2139 M manufacturing/work_order_issue.php
2140 M sql/en_US-demo.sql
2143 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
2144 Fixes in upgrade procedures.
2147 M sql/alter2.4rc1.php
2148 M sql/alter2.4rc1.sql
2150 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
2151 Fixed regressions in reports after last merge.
2152 M reporting/rep109.php
2153 M reporting/rep111.php
2154 M reporting/rep113.php
2156 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
2157 Cleanup in popup lists related files.
2159 M gl/includes/db/gl_db_accounts.inc
2160 M gl/inquiry/accounts_list.php
2161 M inventory/includes/db/items_db.inc
2162 M inventory/inquiry/stock_list.php
2163 M purchasing/includes/db/suppliers_db.inc
2164 M purchasing/inquiry/suppliers_list.php
2165 M sales/includes/db/branches_db.inc
2166 M sales/includes/db/customers_db.inc
2167 M sales/inquiry/customer_branches_list.php
2168 M sales/inquiry/customers_list.php
2170 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
2171 Fixed upgrade procedure (collation written to confg file).
2173 M sql/alter2.4rc1.php
2175 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
2176 Fixed dependency problem during fiscal year closing.
2177 M admin/db/fiscalyears_db.inc
2179 2015-12-22 23:34:55 +0100 Joe Hunt
2180 Fine tuning of Standard themes and dashboard.
2181 M includes/dashboard.inc
2182 M themes/canvas/renderer.php
2183 M themes/default/renderer.php
2184 M themes/dropdown/renderer.php
2186 2015-12-22 10:41:23 +0100 Joe Hunt
2187 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
2188 M includes/dashboard.inc
2189 M themes/canvas/default.css
2191 2015-12-22 00:52:57 +0100 Joe Hunt
2192 Fixed shrinking screen problem in canvas theme
2193 M themes/canvas/default.css
2195 2015-12-21 08:56:43 +0100 Joe Hunt
2196 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
2197 M includes/dashboard.inc
2199 2015-12-20 16:40:59 +0100 Joe Hunt
2200 Rerun of last commit. A minor bug was detected.
2201 M includes/dashboard.inc
2203 2015-12-20 16:30:28 +0100 Joe Hunt
2204 Fixed some bugs and added a new chart, Last weeks performance in GL.
2205 M includes/dashboard.inc
2207 2015-12-15 22:01:35 +0100 Joe Hunt
2208 Fixed a couple of small bugs in canvas theme.
2209 M themes/canvas/default.css
2210 M themes/canvas/renderer.php
2212 2015-12-15 00:36:59 +0100 Joe Hunt
2213 Rerun of dashboard.inc file
2214 M includes/dashboard.inc
2216 2015-12-15 00:24:41 +0100 Joe Hunt
2217 Credited forum user bogeyman2007 for popup search lists and making it GPL3
2218 M gl/inquiry/accounts_list.php
2219 M inventory/inquiry/stock_list.php
2220 M purchasing/inquiry/suppliers_list.php
2221 M sales/inquiry/customer_branches_list.php
2222 M sales/inquiry/customers_list.php
2224 2015-12-15 00:21:42 +0100 Joe Hunt
2225 New standard dashboard routines to be used by all themes
2226 A admin/dashboard.php
2227 A includes/dashboard.inc
2229 2015-12-15 00:18:16 +0100 Joe Hunt
2230 New standard themes, default, canvas and dropdown.
2231 D themes/aqua/images/ajax-loader.gif
2232 D themes/aqua/images/ajax-loader2.gif
2233 D themes/aqua/images/button_ok.png
2234 D themes/aqua/images/closed.png
2235 D themes/aqua/images/locate.png
2236 D themes/aqua/images/log.png
2237 D themes/aqua/images/menu_entry.png
2238 D themes/aqua/images/menu_inquiry.png
2239 D themes/aqua/images/menu_maintenance.png
2240 D themes/aqua/images/menu_report.png
2241 D themes/aqua/images/menu_settings.png
2242 D themes/aqua/images/menu_system.png
2243 D themes/aqua/images/menu_transaction.png
2244 D themes/aqua/images/menu_update.png
2245 D themes/aqua/images/progressbar.gif
2246 D themes/aqua/images/sort_asc.gif
2247 D themes/aqua/images/sort_desc.gif
2248 D themes/aqua/images/sort_none.gif
2249 D themes/aqua/images/warning.png
2250 D themes/aqua/renderer.php
2251 R054 themes/aqua/default.css themes/canvas/default.css
2252 R100 themes/aqua/images/add.png themes/canvas/images/add.png
2253 A themes/canvas/images/ajax-loader.gif
2254 A themes/canvas/images/ajax-loader2.gif
2255 R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png
2256 A themes/canvas/images/arrow_12.gif
2257 A themes/canvas/images/body_bg.png
2258 A themes/canvas/images/button_ok.png
2259 A themes/canvas/images/cal.gif
2260 R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png
2261 A themes/canvas/images/content_bg.png
2262 R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif
2263 R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif
2264 R100 themes/aqua/images/download.gif themes/canvas/images/download.gif
2265 R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif
2266 A themes/canvas/images/enter.png
2267 R100 themes/aqua/images/escape.png themes/canvas/images/escape.png
2268 A themes/canvas/images/folder.gif
2269 A themes/canvas/images/footer_bg.png
2270 R100 themes/aqua/images/gl.png themes/canvas/images/gl.png
2271 R100 themes/aqua/images/help.gif themes/canvas/images/help.gif
2272 R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif
2273 A themes/canvas/images/link_bg.png
2274 A themes/canvas/images/locate.png
2275 R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif
2276 R100 themes/aqua/images/login.gif themes/canvas/images/login.gif
2277 A themes/canvas/images/logo_frontaccounting.jpg
2278 A themes/canvas/images/logo_frontaccounting.png
2279 A themes/canvas/images/menu_break.png
2280 R100 themes/aqua/images/money.png themes/canvas/images/money.png
2281 A themes/canvas/images/news.gif
2282 R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif
2283 A themes/canvas/images/page_edit.png
2284 R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif
2285 R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif
2286 R100 themes/aqua/images/print.png themes/canvas/images/print.png
2287 A themes/canvas/images/progressbar.gif
2288 R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif
2289 R100 themes/aqua/images/remove.png themes/canvas/images/remove.png
2290 R100 themes/aqua/images/report.png themes/canvas/images/report.png
2291 R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
2292 A themes/canvas/images/sort_asc2.gif
2293 R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif
2294 A themes/canvas/images/sort_desc2.gif
2295 R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif
2296 A themes/canvas/images/spacer.png
2297 R100 themes/aqua/images/view.gif themes/canvas/images/view.gif
2298 A themes/canvas/images/warning.png
2299 R093 themes/aqua/index.php themes/canvas/index.php
2300 A themes/canvas/renderer.php
2301 D themes/cool/default.css
2302 D themes/cool/images/ajax-loader.gif
2303 D themes/cool/images/ajax-loader2.gif
2304 D themes/cool/images/alloc.png
2305 D themes/cool/images/button_ok.png
2306 D themes/cool/images/closed.png
2307 D themes/cool/images/download.gif
2308 D themes/cool/images/locate.png
2309 D themes/cool/images/log.png
2310 D themes/cool/images/login.gif
2311 D themes/cool/images/menu_entry.png
2312 D themes/cool/images/menu_inquiry.png
2313 D themes/cool/images/menu_maintenance.png
2314 D themes/cool/images/menu_report.png
2315 D themes/cool/images/menu_settings.png
2316 D themes/cool/images/menu_system.png
2317 D themes/cool/images/menu_transaction.png
2318 D themes/cool/images/menu_update.png
2319 D themes/cool/images/progressbar.gif
2320 D themes/cool/images/sort_none.gif
2321 D themes/cool/images/warning.png
2322 D themes/cool/renderer.php
2323 M themes/default/renderer.php
2324 A themes/dropdown/default.css
2325 R100 themes/cool/images/add.png themes/dropdown/images/add.png
2326 A themes/dropdown/images/ajax-loader.gif
2327 A themes/dropdown/images/ajax-loader2.gif
2328 A themes/dropdown/images/arrow_12.gif
2329 A themes/dropdown/images/basket.png
2330 A themes/dropdown/images/body_bg.png
2331 R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif
2332 A themes/dropdown/images/button_ok.png
2333 A themes/dropdown/images/cal.gif
2334 R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png
2335 A themes/dropdown/images/cog.png
2336 A themes/dropdown/images/content_bg.png
2337 A themes/dropdown/images/controller.png
2338 R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif
2339 R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif
2340 A themes/dropdown/images/download.gif
2341 R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif
2342 A themes/dropdown/images/enter.png
2343 R100 themes/cool/images/escape.png themes/dropdown/images/escape.png
2344 A themes/dropdown/images/folder.gif
2345 A themes/dropdown/images/footer_bg.png
2346 R100 themes/cool/images/gl.png themes/dropdown/images/gl.png
2347 R100 themes/cool/images/help.gif themes/dropdown/images/help.gif
2348 R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif
2349 A themes/dropdown/images/link_bg.png
2350 A themes/dropdown/images/locate.png
2351 R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif
2352 A themes/dropdown/images/login.gif
2353 A themes/dropdown/images/logo_frontaccounting.jpg
2354 A themes/dropdown/images/logo_frontaccounting.png
2355 A themes/dropdown/images/menu_break.png
2356 R100 themes/cool/images/money.png themes/dropdown/images/money.png
2357 A themes/dropdown/images/news.gif
2358 R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif
2359 A themes/dropdown/images/on_off.png
2360 A themes/dropdown/images/page_edit.png
2361 R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif
2362 R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif
2363 R100 themes/cool/images/print.png themes/dropdown/images/print.png
2364 A themes/dropdown/images/progressbar.gif
2365 R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif
2366 R100 themes/cool/images/remove.png themes/dropdown/images/remove.png
2367 R100 themes/cool/images/report.png themes/dropdown/images/report.png
2368 A themes/dropdown/images/sort_asc.gif
2369 A themes/dropdown/images/sort_asc2.gif
2370 A themes/dropdown/images/sort_desc.gif
2371 A themes/dropdown/images/sort_desc2.gif
2372 A themes/dropdown/images/sort_none.gif
2373 A themes/dropdown/images/spacer.png
2374 A themes/dropdown/images/test.png
2375 A themes/dropdown/images/test_stock.png
2376 A themes/dropdown/images/time.png
2377 A themes/dropdown/images/transparent.gif
2378 R100 themes/cool/images/view.gif themes/dropdown/images/view.gif
2379 A themes/dropdown/images/warning.png
2380 R093 themes/cool/index.php themes/dropdown/index.php
2381 A themes/dropdown/renderer.php
2383 2015-12-12 11:16:34 +0100 Joe Hunt
2384 Fixed small bug when calling ui_lists.inc from WO issue.
2385 M includes/ui/ui_lists.inc
2387 2015-12-12 10:33:18 +0100 Joe Hunt
2388 Fixed bug in adding wo costs journal
2389 M manufacturing/includes/db/work_order_costing_db.inc
2391 2015-12-12 09:39:02 +0100 Joe Hunt
2392 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
2393 M gl/includes/db/gl_db_trans.inc
2394 M manufacturing/includes/db/work_order_costing_db.inc
2395 M manufacturing/includes/db/work_orders_db.inc
2396 M manufacturing/includes/db/work_orders_quick_db.inc
2397 M manufacturing/includes/manufacturing_db.inc
2398 M manufacturing/includes/manufacturing_ui.inc
2399 M manufacturing/work_order_costs.php
2401 2015-12-11 23:22:20 +0100 Joe Hunt
2402 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
2403 M admin/inst_module.php
2404 M gl/includes/db/gl_db_trans.inc
2405 M gl/manage/gl_accounts.php
2406 M includes/hooks.inc
2407 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2408 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2409 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2410 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2411 M manufacturing/includes/db/work_order_issues_db.inc
2412 M manufacturing/includes/db/work_order_produce_items_db.inc
2413 M manufacturing/includes/db/work_orders_db.inc
2414 M manufacturing/includes/db/work_orders_quick_db.inc
2415 M manufacturing/includes/manufacturing_db.inc
2416 M manufacturing/includes/manufacturing_ui.inc
2417 M manufacturing/work_order_costs.php
2418 M purchasing/includes/db/grn_db.inc
2419 M purchasing/includes/po_class.inc
2420 M reporting/includes/html_entity_decode_php4.php
2421 M reporting/rep107.php
2422 M reporting/rep109.php
2423 M reporting/rep110.php
2424 M reporting/rep111.php
2425 M reporting/rep113.php
2426 M reporting/rep709.php
2427 M sales/view/view_credit.php
2428 M sales/view/view_dispatch.php
2429 M sales/view/view_invoice.php
2430 M sales/view/view_sales_order.php
2432 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
2433 Updated upgraded procedures, application version and gettext templates.
2434 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2435 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2436 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2437 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2438 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2439 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2440 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2441 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2442 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2443 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2444 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2445 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2446 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2447 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2448 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2449 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2450 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2451 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2452 M install/lang/new_language_template/LC_MESSAGES/empty.po
2453 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2454 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2455 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2456 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2457 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2458 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2459 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2460 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2461 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2462 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2463 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2464 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2465 M lang/new_language_template/LC_MESSAGES/empty.po
2468 M sql/alter2.4rc1.sql
2469 M sql/en_US-demo.sql
2473 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
2474 Exchange Rates: removed sparse home currency from selector.
2475 M gl/manage/exchange_rates.php
2476 M includes/ui/ui_lists.inc
2478 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
2479 Changed actual_cost to purchase_cost field in en_US-* init files.
2480 M fixed_assets/includes/depreciation.inc
2481 M sql/en_US-demo.sql
2484 2015-12-11 11:22:55 +0100 Joe Hunt
2485 Rerun of last non fixed assets search.
2486 M includes/ui/ui_lists.inc
2488 2015-12-10 22:21:42 +0100 Joe Hunt
2489 Removed fixed assets from list item search and popup search.
2490 M includes/ui/ui_lists.inc
2491 M inventory/inquiry/stock_list.php
2493 2015-12-10 00:13:10 +0100 Joe Hunt
2494 Rerun of stock list search.
2495 M inventory/inquiry/stock_list.php
2497 2015-12-09 23:04:55 +0100 Joe Hunt
2498 Fixed a couple of bugs in stock list and account list search.
2499 M gl/inquiry/accounts_list.php
2500 M includes/ui/ui_lists.inc
2501 M inventory/inquiry/stock_list.php
2503 2015-12-09 14:52:45 +0100 Joe Hunt
2504 Fixed inventory reports that didn't know about our new Fixed Asset flag.
2505 M reporting/rep104.php
2506 M reporting/rep301.php
2507 M reporting/rep304.php
2508 M reporting/rep305.php
2509 M reporting/rep307.php
2510 M reporting/rep308.php
2511 M reporting/rep309.php
2513 2015-12-09 14:22:46 +0100 Joe Hunt
2514 Changed search icons for popup search for the standard themes.
2515 M themes/aqua/images/view.gif
2516 M themes/cool/images/view.gif
2517 M themes/default/images/view.gif
2519 2015-12-09 14:06:48 +0100 Joe Hunt
2520 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
2521 M purchasing/supplier_payment.php
2523 2015-12-09 14:04:45 +0100 Joe Hunt
2524 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
2525 M purchasing/supplier_payment.php
2527 2015-12-09 13:53:15 +0100 Joe Hunt
2528 Also remove report classes when disabling Manufacturing or Fixed Assets.
2529 M reporting/reports_main.php
2531 2015-12-09 13:34:52 +0100 Joe Hunt
2532 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
2534 M admin/gl_setup.php
2535 M config.default.php
2536 A gl/inquiry/accounts_list.php
2537 M gl/manage/gl_accounts.php
2538 M includes/prefs/sysprefs.inc
2539 M includes/ui/ui_input.inc
2540 M includes/ui/ui_lists.inc
2541 M includes/ui/ui_view.inc
2542 A inventory/inquiry/stock_list.php
2543 M inventory/inquiry/stock_status.php
2544 M inventory/manage/item_categories.php
2545 M inventory/manage/item_codes.php
2546 M inventory/manage/sales_kits.php
2547 M inventory/prices.php
2548 M inventory/purchasing_data.php
2549 M inventory/reorder_level.php
2550 A purchasing/inquiry/suppliers_list.php
2551 M reporting/reports_main.php
2552 A sales/inquiry/customer_branches_list.php
2553 A sales/inquiry/customers_list.php
2554 M sales/manage/customer_branches.php
2556 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
2557 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
2558 M admin/company_preferences.php
2559 M frontaccounting.php
2560 M sql/alter2.4rc1.sql
2561 M sql/en_US-demo.sql
2564 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
2565 Fixed consistency in sql init/upgrade files.
2566 M sql/alter2.4rc1.sql
2567 M sql/en_US-demo.sql
2570 2015-12-08 08:36:21 +0100 Joe Hunt
2571 Improvement of standard themes. 2 small gif files added. Shown upper right.
2572 A themes/aqua/images/lock.gif
2573 A themes/aqua/images/preferences.gif
2574 M themes/aqua/renderer.php
2575 A themes/cool/images/lock.gif
2576 A themes/cool/images/preferences.gif
2577 M themes/cool/renderer.php
2578 A themes/default/images/lock.gif
2579 A themes/default/images/preferences.gif
2580 M themes/default/renderer.php
2582 2015-12-08 00:35:00 +0100 Joe Hunt
2583 Fixed Assets, a couple of small bugs more.
2584 M fixed_assets/includes/fa_classes_db.inc
2585 M reporting/rep451.php
2587 2015-12-07 23:42:11 +0100 Joe Hunt
2588 Fixed Assets fixes, bugs and improvements.
2589 M fixed_assets/includes/depreciation.inc
2590 M fixed_assets/includes/fixed_assets_db.inc
2591 M fixed_assets/inquiry/stock_inquiry.php
2592 M includes/db/inventory_db.inc
2593 M includes/sysnames.inc
2594 M includes/ui/items_cart.inc
2595 M inventory/adjustments.php
2596 M inventory/includes/item_adjustments_ui.inc
2597 M inventory/inquiry/stock_movements.php
2598 M inventory/manage/items.php
2599 M inventory/transfers.php
2600 M purchasing/includes/db/invoice_db.inc
2601 M reporting/rep451.php
2602 M sales/sales_order_entry.php
2603 M sql/alter2.4rc1.sql
2605 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
2606 Bugfixes in fixed assets editor.
2607 M includes/ui/ui_lists.inc
2608 M inventory/manage/items.php
2610 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
2611 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
2612 M fixed_assets/fixed_asset_classes.php
2613 M fixed_assets/includes/depreciation.inc
2614 M fixed_assets/includes/fa_classes_db.inc
2615 M fixed_assets/includes/fixed_assets_db.inc
2616 M fixed_assets/inquiry/stock_inquiry.php
2617 M includes/sysnames.inc
2618 M inventory/includes/db/items_db.inc
2619 M inventory/manage/items.php
2620 M sql/alter2.4rc1.sql
2621 M sql/en_US-demo.sql
2624 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
2625 Added fixed asset related db changes in upgrade class.
2626 M admin/includes/fa_patch.class.inc
2627 M includes/access_levels.inc
2628 M includes/ui/ui_lists.inc
2629 A sql/alter2.4rc1.php
2630 A sql/alter2.4rc1.sql
2632 2015-12-07 08:28:57 +0100 Joe Hunt
2633 Changed login.gif icon.
2634 M themes/aqua/images/login.gif
2635 M themes/cool/images/login.gif
2636 M themes/default/images/login.gif
2638 2015-12-01 16:19:32 +0100 Joe Hunt
2639 New Fixed Assets Report file
2640 A reporting/rep451.php
2642 2015-12-01 16:16:35 +0100 Joe Hunt
2643 Fixed layout, changes, bugs and improvements to Fixed Assets application.
2644 M admin/gl_setup.php
2645 M applications/fixed_assets.php
2646 M fixed_assets/includes/fixed_assets_db.inc
2647 M fixed_assets/inquiry/stock_inquiry.php
2648 M frontaccounting.php
2649 M inventory/adjustments.php
2650 M inventory/manage/item_categories.php
2651 M inventory/manage/items.php
2652 M inventory/manage/locations.php
2653 M reporting/includes/reports_classes.inc
2654 M reporting/reports_main.php
2656 2015-11-29 14:43:49 +0100 Mithy
2657 Added fixed assets module
2658 M admin/gl_setup.php
2659 A applications/fixed_assets.php
2660 A fixed_assets/fixed_asset_classes.php
2661 A fixed_assets/includes/depreciation.inc
2662 A fixed_assets/includes/fa_classes_db.inc
2663 A fixed_assets/includes/fixed_assets_db.inc
2664 A fixed_assets/inquiry/stock_inquiry.php
2665 A fixed_assets/process_depreciation.php
2666 M frontaccounting.php
2667 M includes/access_levels.inc
2668 M includes/data_checks.inc
2669 M includes/db/class.reflines_db.inc
2670 M includes/db/inventory_db.inc
2671 M includes/inventory.inc
2672 M includes/sysnames.inc
2673 M includes/types.inc
2674 M includes/ui/class.reflines_crud.inc
2675 M includes/ui/items_cart.inc
2676 M includes/ui/ui_controls.inc
2677 M includes/ui/ui_input.inc
2678 M includes/ui/ui_lists.inc
2679 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2680 M inventory/adjustments.php
2681 M inventory/cost_update.php
2682 M inventory/includes/db/items_adjust_db.inc
2683 M inventory/includes/db/items_category_db.inc
2684 M inventory/includes/db/items_db.inc
2685 M inventory/includes/db/items_locations_db.inc
2686 M inventory/includes/db/items_trans_db.inc
2687 M inventory/includes/item_adjustments_ui.inc
2688 M inventory/includes/stock_transfers_ui.inc
2689 M inventory/inquiry/stock_movements.php
2690 M inventory/manage/item_categories.php
2691 M inventory/manage/items.php
2692 M inventory/manage/locations.php
2693 M inventory/transfers.php
2694 M purchasing/includes/po_class.inc
2695 M purchasing/includes/ui/po_ui.inc
2696 M purchasing/po_entry_items.php
2697 M sales/includes/cart_class.inc
2698 M sales/includes/db/sales_delivery_db.inc
2699 M sales/includes/db/sales_invoice_db.inc
2700 M sales/includes/db/sales_order_db.inc
2701 M sales/includes/ui/sales_order_ui.inc
2702 M sales/sales_order_entry.php
2703 M sql/en_US-demo.sql
2706 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
2707 Fixed es_MX installer translation file.
2708 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2709 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2711 2015-11-23 09:26:48 +0100 Joe Hunt
2712 No display of shipping if there are no shipping costs on sales documents or views.
2713 M reporting/rep107.php
2714 M reporting/rep109.php
2715 M reporting/rep110.php
2716 M reporting/rep111.php
2717 M reporting/rep113.php
2718 M sales/view/view_credit.php
2719 M sales/view/view_dispatch.php
2720 M sales/view/view_invoice.php
2721 M sales/view/view_sales_order.php
2723 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
2724 Fixed regression in Sales Invoice.
2725 M sales/includes/db/sales_order_db.inc
2727 2015-11-14 22:26:25 +0100 Joe Hunt
2728 Rerun. Backport of fixing vertical alignment on date picker icon
2729 M reporting/includes/reports_classes.inc
2731 2015-11-14 09:34:54 +0100 Joe Hunt
2732 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
2733 M gl/manage/gl_accounts.php
2735 2015-11-13 11:54:10 +0100 Joe Hunt
2736 Backport of fixing vertical alignment on date picker icon
2737 M includes/ui/ui_input.inc
2738 M reporting/includes/reports_classes.inc
2740 2015-11-13 05:48:02 +0100 Joe Hunt
2741 Better vertical alignment of date picker icon.
2742 M includes/ui/ui_input.inc
2743 M reporting/includes/reports_classes.inc
2745 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
2746 Fixed a couple of refrences to transaction type number instead of type name.
2747 M manufacturing/includes/manufacturing_ui.inc
2748 M manufacturing/view/wo_issue_view.php
2749 M manufacturing/work_order_add_finished.php
2750 M purchasing/inquiry/po_search.php
2751 M purchasing/inquiry/po_search_completed.php
2752 M sales/create_recurrent_invoices.php
2753 M sales/customer_invoice.php
2754 M sales/includes/db/customers_db.inc
2755 M sales/includes/db/sales_order_db.inc
2756 M sales/inquiry/customer_allocation_inquiry.php
2758 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
2759 Further cleanups in sql statements.
2760 M includes/ui/ui_lists.inc
2761 M inventory/includes/db/items_db.inc
2762 M reporting/includes/reports_classes.inc
2763 M sales/includes/db/customers_db.inc
2764 M sales/includes/db/sales_order_db.inc
2765 M sales/includes/sales_db.inc
2766 M taxes/db/item_tax_types_db.inc
2767 M taxes/db/tax_types_db.inc
2769 2015-11-09 20:19:47 +0100 Joe Hunt
2770 Cleanup comments. Small bugfixes. Final run
2771 M frontaccounting.php
2772 M includes/ui/ui_view.inc
2773 M reporting/includes/class.graphic.inc
2774 M reporting/includes/class.pdf.inc
2775 M reporting/includes/excel_report.inc
2776 M reporting/includes/pdf_report.inc
2777 M reporting/includes/reporting.inc
2778 M reporting/includes/reports_classes.inc
2779 M reporting/rep101.php
2780 M reporting/rep102.php
2781 M reporting/rep103.php
2782 M reporting/rep107.php
2783 M reporting/rep109.php
2784 M reporting/rep111.php
2785 M reporting/rep113.php
2786 M reporting/rep201.php
2787 M reporting/rep203.php
2788 M reporting/rep205.php
2789 M reporting/rep303.php
2790 M reporting/rep307.php
2791 M reporting/rep309.php
2792 M reporting/rep401.php
2793 M reporting/rep409.php
2794 M reporting/rep601.php
2795 M reporting/rep701.php
2796 M reporting/rep704.php
2797 M reporting/rep705.php
2798 M reporting/rep706.php
2799 M reporting/rep707.php
2800 M reporting/rep708.php
2801 M reporting/rep709.php
2802 M reporting/reports_main.php
2803 M sales/allocations/customer_allocation_main.php
2804 M sales/create_recurrent_invoices.php
2805 M sales/credit_note_entry.php
2806 M sales/customer_credit_invoice.php
2807 M sales/customer_delivery.php
2808 M sales/customer_invoice.php
2809 M sales/customer_payments.php
2810 M sales/includes/cart_class.inc
2811 M sales/includes/db/payment_db.inc
2812 M sales/includes/db/sales_credit_db.inc
2813 M sales/includes/db/sales_delivery_db.inc
2814 M sales/includes/db/sales_invoice_db.inc
2815 M sales/includes/sales_db.inc
2816 M sales/includes/ui/sales_credit_ui.inc
2817 M sales/includes/ui/sales_order_ui.inc
2818 M sales/inquiry/sales_orders_view.php
2819 M sales/manage/sales_people.php
2820 M sales/sales_order_entry.php
2821 M taxes/tax_calc.inc
2822 M themes/default/renderer.php
2825 2015-11-09 12:04:08 +0100 Joe Hunt
2826 Fixed tabbed dialogs. Removed redundant 'popup' variables.
2827 M inventory/cost_update.php
2828 M inventory/includes/db/items_purchases_db.inc
2829 M inventory/inquiry/stock_movements.php
2830 M inventory/inquiry/stock_status.php
2831 M inventory/manage/items.php
2832 M inventory/prices.php
2833 M inventory/purchasing_data.php
2834 M inventory/reorder_level.php
2835 M purchasing/manage/suppliers.php
2836 M sales/inquiry/customer_inquiry.php
2837 M sales/manage/customers.php
2839 2015-11-09 09:42:38 +0100 Joe Hunt
2840 Fixing check for non supplier reference. Cleanup.
2841 M purchasing/po_entry_items.php
2842 M purchasing/supplier_credit.php
2843 M purchasing/supplier_invoice.php
2845 2015-11-09 00:47:57 +0100 Joe Hunt
2846 Transaction Inquiry inside Supplier didn't work.
2847 M purchasing/inquiry/supplier_inquiry.php
2848 M purchasing/manage/suppliers.php
2850 2015-11-08 22:34:28 +0100 Joe Hunt
2851 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
2852 M purchasing/includes/ui/invoice_ui.inc
2854 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
2855 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
2856 M includes/current_user.inc
2858 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
2859 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
2860 M includes/types.inc
2862 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
2863 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
2864 M purchasing/includes/db/invoice_db.inc
2865 M purchasing/includes/purchasing_db.inc
2866 M purchasing/includes/ui/invoice_ui.inc
2867 M purchasing/supplier_credit.php
2869 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
2870 Tax Report: not taxable sales printed in separate summary line.
2871 M reporting/rep709.php
2873 2015-11-08 08:56:42 +0100 Joe Hunt
2874 Cleanup comments. Small bugfixes. Third run
2876 M inventory/adjustments.php
2877 M inventory/cost_update.php
2878 M inventory/includes/db/items_trans_db.inc
2879 M inventory/includes/db/items_units_db.inc
2880 M inventory/includes/inventory_db.inc
2881 M inventory/includes/item_adjustments_ui.inc
2882 M inventory/includes/stock_transfers_ui.inc
2883 M inventory/inquiry/stock_movements.php
2884 M inventory/manage/item_codes.php
2885 M inventory/manage/items.php
2886 M inventory/manage/sales_kits.php
2887 M inventory/purchasing_data.php
2889 M manufacturing/includes/db/work_order_issues_db.inc
2890 M manufacturing/includes/db/work_order_produce_items_db.inc
2891 M manufacturing/includes/db/work_orders_quick_db.inc
2892 M manufacturing/includes/work_order_issue_ui.inc
2893 M manufacturing/inquiry/bom_cost_inquiry.php
2894 M manufacturing/manage/bom_edit.php
2895 M manufacturing/search_work_orders.php
2896 M manufacturing/work_order_add_finished.php
2897 M manufacturing/work_order_entry.php
2898 M manufacturing/work_order_issue.php
2899 M purchasing/includes/db/grn_db.inc
2900 M purchasing/includes/db/po_db.inc
2901 M purchasing/includes/db/suppalloc_db.inc
2902 M purchasing/includes/purchasing_db.inc
2903 M purchasing/includes/ui/grn_ui.inc
2904 M purchasing/includes/ui/invoice_ui.inc
2905 M purchasing/includes/ui/po_ui.inc
2906 M purchasing/manage/suppliers.php
2907 M purchasing/po_entry_items.php
2908 M purchasing/po_receive_items.php
2909 M purchasing/supplier_credit.php
2910 M purchasing/view/view_po.php
2911 M reporting/rep709.php
2913 2015-11-06 16:33:41 +0100 Joe Hunt
2914 Cleanup comments. Small bugfixes. Second run
2915 M gl/bank_account_reconcile.php
2916 M gl/bank_transfer.php
2919 M gl/manage/close_period.php
2920 M gl/manage/gl_account_classes.php
2921 M gl/manage/gl_account_types.php
2922 M gl/manage/revaluate_currencies.php
2923 M gl/view/accrual_trans.php
2924 M gl/view/gl_deposit_view.php
2925 M gl/view/gl_payment_view.php
2926 M gl/view/gl_trans_view.php
2927 M includes/access_levels.inc
2929 M includes/current_user.inc
2930 M includes/db/connect_db_mysql.inc
2931 M includes/db/connect_db_mysqli.inc
2932 M includes/db/manufacturing_db.inc
2933 M includes/db_pager.inc
2934 M includes/errors.inc
2935 M includes/hooks.inc
2936 M includes/lang/gettext.inc
2937 M includes/packages.inc
2938 M includes/page/header.inc
2939 M includes/session.inc
2940 M includes/types.inc
2941 M includes/ui/allocation_cart.inc
2942 M includes/ui/class.reflines_crud.inc
2943 M includes/ui/contacts_view.inc
2944 M includes/ui/db_pager_view.inc
2945 M includes/ui/items_cart.inc
2946 M includes/ui/simple_crud_class.inc
2947 M includes/ui/ui_controls.inc
2948 M includes/ui/ui_input.inc
2949 M includes/ui/ui_lists.inc
2950 M includes/ui/ui_view.inc
2952 2015-11-05 20:53:16 +0100 Joe Hunt
2953 Faulty escape in empty.po. Source to problem.
2954 M includes/ui/ui_controls.inc
2956 2015-11-05 18:40:56 +0100 Joe Hunt
2957 Cleanup comments. Small bugfixes. First run.
2959 M access/password_reset.php
2960 M admin/attachments.php
2961 M admin/create_coy.php
2962 M admin/db/maintenance_db.inc
2963 M admin/db/users_db.inc
2964 M admin/includes/fa_patch.class.inc
2965 M admin/inst_chart.php
2966 M admin/inst_theme.php
2967 M admin/inst_upgrade.php
2968 M admin/print_profiles.php
2969 M admin/security_roles.php
2970 M admin/void_transaction.php
2971 M applications/application.php
2972 M dimensions/inquiry/search_dimensions.php
2973 M gl/includes/db/gl_db_bank_trans.inc
2974 M gl/includes/db/gl_db_banking.inc
2975 M gl/includes/db/gl_db_rates.inc
2976 M gl/includes/db/gl_db_trans.inc
2977 M gl/includes/db/gl_journal.inc
2978 M gl/includes/ui/gl_bank_ui.inc
2979 M gl/includes/ui/gl_journal_ui.inc
2980 M gl/inquiry/balance_sheet.php
2981 M gl/inquiry/gl_account_inquiry.php
2982 M gl/inquiry/gl_trial_balance.php
2983 M gl/inquiry/profit_loss.php
2984 M gl/inquiry/tax_inquiry.php
2986 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
2987 Print Deliveries: Fixed not working print as packing slip option.
2988 M reporting/includes/doctext.inc
2989 M reporting/rep110.php
2991 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
2992 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
2993 M reporting/includes/reports_classes.inc
2995 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
2996 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
2997 M dimensions/includes/dimensions_db.inc
2998 M gl/includes/db/gl_db_account_types.inc
2999 M gl/includes/db/gl_db_accounts.inc
3000 M gl/includes/db/gl_db_bank_accounts.inc
3001 M gl/includes/db/gl_db_bank_trans.inc
3002 M gl/includes/db/gl_db_banking.inc
3003 M gl/includes/db/gl_db_rates.inc
3004 M gl/includes/db/gl_db_trans.inc
3005 M includes/db/inventory_db.inc
3006 M includes/db/manufacturing_db.inc
3007 M inventory/includes/db/items_prices_db.inc
3008 M inventory/includes/db/items_purchases_db.inc
3009 M inventory/includes/db/items_trans_db.inc
3010 M inventory/includes/inventory_db.inc
3011 M manufacturing/includes/db/work_order_issues_db.inc
3012 M manufacturing/includes/db/work_order_produce_items_db.inc
3013 M manufacturing/includes/db/work_order_requirements_db.inc
3014 M manufacturing/includes/db/work_orders_quick_db.inc
3015 M purchasing/includes/db/grn_db.inc
3016 M purchasing/includes/db/invoice_db.inc
3017 M purchasing/includes/db/po_db.inc
3018 M purchasing/includes/db/supp_trans_db.inc
3019 M reporting/rep102.php
3020 M reporting/rep103.php
3021 M reporting/rep104.php
3022 M reporting/rep105.php
3023 M reporting/rep108.php
3024 M reporting/rep112.php
3025 M reporting/rep201.php
3026 M reporting/rep202.php
3027 M reporting/rep203.php
3028 M reporting/rep204.php
3029 M reporting/rep205.php
3030 M reporting/rep209.php
3031 M reporting/rep210.php
3032 M reporting/rep301.php
3033 M reporting/rep302.php
3034 M reporting/rep303.php
3035 M reporting/rep305.php
3036 M reporting/rep401.php
3037 M reporting/rep602.php
3038 M sales/includes/db/branches_db.inc
3039 M sales/includes/db/credit_status_db.inc
3040 M sales/includes/db/cust_trans_db.inc
3041 M sales/includes/db/cust_trans_details_db.inc
3042 M sales/includes/db/recurrent_invoices_db.inc
3044 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
3045 Tax Inquiry: fixed refrences to non-existing database fields.
3046 M gl/includes/db/gl_db_trans.inc
3048 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
3049 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
3050 M manufacturing/includes/work_order_issue_ui.inc
3052 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
3053 Receive Purchase Order Items: invalid date was passed to reference number provider.
3054 M purchasing/po_receive_items.php
3056 2015-11-05 08:13:36 +0100 Joe Hunt
3057 faulty escape in empty.po
3058 M lang/new_language_template/LC_MESSAGES/empty.po
3060 2015-10-18 11:08:15 +0200 Joe Hunt
3061 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
3062 M manufacturing/includes/db/work_order_produce_items_db.inc
3063 M manufacturing/includes/db/work_orders_db.inc
3065 2015-10-17 14:42:42 +0200 Joe Hunt
3066 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
3067 M manufacturing/includes/db/work_order_produce_items_db.inc
3068 M manufacturing/includes/db/work_orders_db.inc
3069 M manufacturing/includes/db/work_orders_quick_db.inc
3070 M manufacturing/work_order_costs.php
3072 2015-10-15 10:28:09 +0200 Joe Hunt
3073 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
3074 M manufacturing/includes/db/work_order_produce_items_db.inc
3075 M manufacturing/includes/db/work_orders_quick_db.inc
3077 2015-10-14 15:34:41 +0200 Joe Hunt
3078 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
3079 M manufacturing/includes/db/work_order_issues_db.inc
3080 M manufacturing/includes/db/work_order_produce_items_db.inc
3081 M manufacturing/includes/db/work_orders_db.inc
3082 M manufacturing/includes/db/work_orders_quick_db.inc
3084 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
3085 Fixed net value calculations for GRN leading to unbalanced clearing account.
3086 M purchasing/includes/db/grn_db.inc
3087 M purchasing/includes/po_class.inc
3089 2015-10-09 22:47:18 +0200 Joe Hunt
3090 Material cost doubles itself, if quantity = 0. Fixed.
3091 M manufacturing/includes/db/work_orders_db.inc
3093 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
3094 Fixed deactive_extension hook execution on extension deactivation.
3095 M admin/inst_module.php
3096 M includes/hooks.inc
3098 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
3099 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
3100 M purchasing/po_entry_items.php
3102 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
3103 [0003304] Purchase Order Entry: fixed support for editable items description.
3104 M includes/ui/ui_lists.inc
3105 M purchasing/includes/ui/po_ui.inc
3107 2015-09-07 15:07:27 +0200 Joe Hunt
3108 Improved safety handling of bad PHP interpretor releases.
3109 M reporting/includes/html_entity_decode_php4.php
3111 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
3112 Small cleanups in mail class.
3113 M reporting/includes/class.mail.inc
3115 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
3116 Fixed sparse js dialog when canceling sales document entry.
3117 M sales/sales_order_entry.php
3119 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
3120 Void a Transaction: fixed GRN voiding.
3121 M admin/db/voiding_db.inc
3122 M admin/void_transaction.php
3124 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
3125 PDF documents sent by email have now meaningful names.
3126 M reporting/includes/class.mail.inc
3127 M reporting/includes/pdf_report.inc
3129 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
3130 Small warning cleanup in purchase order report.
3131 M reporting/includes/doctext.inc
3133 2015-07-28 08:06:20 +0200 Joe Hunt
3134 Added undefined function cache_invalidate() in install/isession.inc
3135 M install/isession.inc
3137 2015-07-27 09:50:54 +0200 Joe Hunt
3138 en_US-demo.sql and en_US-new.sql cleanup
3139 M sql/en_US-demo.sql
3142 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
3143 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
3144 M gl/inquiry/bank_inquiry.php
3145 M includes/types.inc
3147 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
3148 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
3149 M includes/ui/ui_controls.inc
3151 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
3152 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
3153 M reporting/includes/doctext.inc
3154 M reporting/rep109.php
3156 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
3157 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
3158 M gl/inquiry/profit_loss.php
3160 2015-07-11 07:38:04 +0200 Joe Hunt
3161 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
3162 2015-07-11 07:37:36 +0200 Joe Hunt
3166 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
3167 [0003240] Tax Report: duplicated lines were listed for edited transactions.
3168 M reporting/rep709.php
3170 2015-07-09 08:18:41 +0200 Joe Hunt
3171 Bug 3241. Parse error sales_credit_ui.inc on line 84.
3172 M sales/includes/ui/sales_credit_ui.inc
3174 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
3175 [0003230] Fixed typo in gl_deposit_view.
3176 M gl/view/gl_deposit_view.php
3178 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
3179 [0003231] Fixed warning about non well formed value in purchase pricing.
3180 M inventory/purchasing_data.php
3182 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
3183 Fixed edit key icon display in Direct Supplier Invoice.
3184 M includes/ui/ui_lists.inc
3186 2015-07-06 09:32:15 +0200 Joe Hunt
3187 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
3188 M company/0/images/102.jpg
3189 M company/0/images/103.jpg
3190 M doc/CHANGELOG.old.txt
3191 M sql/en_US-demo.sql
3194 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
3195 Fixed delays during access to external urls (e.g. exchange rate services).
3196 M includes/remote_url.inc
3198 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
3199 Fixed Zend OpCache related issues in extension modules installer.
3200 M admin/db/maintenance_db.inc
3201 M admin/inst_theme.php
3203 M includes/session.inc
3205 2015-05-14 15:57:03 +0200 Joe Hunt
3209 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
3210 Gettext templates updated, version 2.4 beta.
3211 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3212 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3213 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3214 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3215 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
3216 M install/lang/de_DE/LC_MESSAGES/de_DE.po
3217 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
3218 M install/lang/el_GR/LC_MESSAGES/el_GR.po
3219 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
3220 M install/lang/es_MX/LC_MESSAGES/es_MX.po
3221 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3222 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3223 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
3224 M install/lang/id_ID/LC_MESSAGES/id_ID.po
3225 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
3226 M install/lang/it_IT/LC_MESSAGES/it_IT.po
3227 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3228 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3229 M install/lang/new_language_template/LC_MESSAGES/empty.po
3230 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3231 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3232 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3233 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3234 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3235 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3236 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
3237 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
3238 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3239 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3240 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3241 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3242 M lang/new_language_template/LC_MESSAGES/empty.po
3245 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
3246 Updated en_US demo init file.
3247 M sql/en_US-demo.sql
3249 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
3250 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
3251 M includes/data_checks.inc
3252 M sales/create_recurrent_invoices.php
3253 M sales/includes/db/recurrent_invoices_db.inc
3254 M sales/inquiry/sales_orders_view.php
3255 M sales/manage/recurrent_invoices.php
3257 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
3258 Fixed check_value helper to treat empty input as unset checkbox.
3259 M includes/ui/ui_input.inc
3261 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
3262 Customer Delivery: fixed regression after last commit.
3263 M sales/customer_delivery.php
3265 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
3266 Merged changes from master branch up to current state.
3267 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
3268 Added branch 2.4 in extensions repository.
3272 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
3273 Prevent empty log lines and a couple of include cleanups.
3274 M admin/includes/fa_patch.class.inc
3275 M includes/errors.inc
3276 M includes/references.inc
3277 M includes/remote_url.inc
3278 M includes/session.inc
3280 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
3281 Install/Activate Themes: fixed hangups during theme removal.
3282 M admin/db/company_db.inc
3283 M admin/inst_theme.php
3285 2015-05-09 23:18:51 +0200 Joe Hunt
3286 New CHANGELOG.txt format.
3288 M doc/CHANGELOG.old.txt
3290 2015-05-09 23:07:36 +0200 Joe Hunt
3291 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
3292 2015-05-09 23:06:09 +0200 Joe Hunt
3293 New CHANGELOG.txt format.
3295 M doc/CHANGELOG.old.txt
3297 2015-05-07 15:11:14 +0200 Joe Hunt
3298 Finished Swedish and Danish translations for install wizard.
3299 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3300 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3301 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3302 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3304 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
3305 Cleanups in gettext files.
3306 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3307 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3308 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3309 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3310 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
3311 M install/lang/de_DE/LC_MESSAGES/de_DE.po
3312 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
3313 M install/lang/el_GR/LC_MESSAGES/el_GR.po
3314 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
3315 M install/lang/es_MX/LC_MESSAGES/es_MX.po
3316 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3317 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3318 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
3319 M install/lang/id_ID/LC_MESSAGES/id_ID.po
3320 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
3321 M install/lang/it_IT/LC_MESSAGES/it_IT.po
3322 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3323 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3324 M install/lang/new_language_template/LC_MESSAGES/empty.po
3325 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3326 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3327 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3328 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3329 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3330 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3331 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
3332 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
3333 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3334 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3335 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3336 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3337 M lang/en_US/LC_MESSAGES/en_US.mo
3338 M lang/new_language_template/LC_MESSAGES/empty.po
3340 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
3341 Fixed sales kits edition (false validation errors during new kit entry).
3342 M inventory/includes/db/items_codes_db.inc
3343 M inventory/manage/sales_kits.php
3345 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
3346 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
3347 M applications/suppliers.php
3348 M install/lang/new_language_template/LC_MESSAGES/empty.po
3349 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3350 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3351 M inventory/manage/items.php
3352 M inventory/view/view_adjustment.php
3353 M inventory/view/view_transfer.php
3354 M lang/new_language_template/LC_MESSAGES/empty.po
3356 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
3357 Fixed regression in db_pager.
3358 M includes/db_pager.inc
3360 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
3361 Empty password is forbidden when creating new user account.
3364 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
3365 HTML cleanup in fiscal years selector helper.
3366 M includes/ui/ui_lists.inc
3368 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
3369 Fixed text typos in installer and item codes editor.
3371 M inventory/manage/item_codes.php
3373 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
3374 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
3375 M reporting/rep308.php
3377 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
3378 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
3379 M purchasing/includes/ui/invoice_ui.inc
3381 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
3382 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
3383 M admin/inst_chart.php
3384 M admin/inst_module.php
3385 M admin/inst_theme.php
3386 M includes/packages.inc
3389 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
3390 Help links switched on for new FA installations.
3391 M config.default.php
3392 M includes/page/header.inc
3394 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
3395 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
3396 M purchasing/includes/ui/po_ui.inc
3397 M purchasing/po_entry_items.php
3399 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
3400 Foreign Item Codes: fixed message displayed for invalid quantity entered.
3401 M inventory/manage/item_codes.php
3403 2015-04-29 16:39:48 +0200 Joe Hunt
3404 Only first item in Supplier Credit Notes had tax added. Fixed.
3405 M purchasing/supplier_credit.php
3407 2015-04-29 14:18:44 +0200 Joe Hunt
3408 Fixed wrong headers in Supplier Credit Note.
3409 M purchasing/includes/ui/invoice_ui.inc
3411 2015-04-28 16:20:06 +0200 Joe Hunt
3412 IE 11 doesn't work with input file type in forms. Fixed.
3413 M includes/page/header.inc
3415 2015-04-27 10:04:03 +0200 Joe Hunt
3416 Fixed empty(trim)) error in versions prior to php 5.5
3417 M purchasing/po_entry_items.php
3419 2015-04-27 10:02:58 +0200 Joe Hunt
3420 Fixed wrong company path in config.default.php
3421 M config.default.php
3423 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
3424 Removed obsolete keys on supp_trans and cust_branch tables.
3426 M sql/en_US-demo.sql
3429 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
3430 After timeout UI was always switched into fallback mode.
3434 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
3435 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
3436 M includes/current_user.inc
3438 M includes/system_tests.inc
3439 M sales/includes/ui/sales_credit_ui.inc
3440 M sales/includes/ui/sales_order_ui.inc
3442 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3443 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
3444 M admin/db/fiscalyears_db.inc
3445 M admin/db/transactions_db.inc
3446 M admin/forms_setup.php
3447 M applications/setup.php
3448 M dimensions/dimension_entry.php
3449 M gl/bank_transfer.php
3452 M gl/includes/db/gl_db_banking.inc
3453 M gl/includes/db/gl_db_trans.inc
3454 M gl/includes/ui/gl_bank_ui.inc
3455 M gl/manage/revaluate_currencies.php
3456 M includes/data_checks.inc
3457 A includes/db/class.data_set.inc
3458 A includes/db/class.reflines_db.inc
3459 M includes/db/inventory_db.inc
3460 D includes/db/references_db.inc
3461 M includes/references.inc
3462 A includes/ui/class.crud_view.inc
3463 A includes/ui/class.reflines_crud.inc
3464 M includes/ui/ui_input.inc
3465 M includes/ui/ui_lists.inc
3466 M includes/ui/ui_view.inc
3467 M inventory/adjustments.php
3468 M inventory/includes/item_adjustments_ui.inc
3469 M inventory/includes/stock_transfers_ui.inc
3470 M inventory/transfers.php
3471 M manufacturing/includes/db/work_order_costing_db.inc
3472 M manufacturing/includes/work_order_issue_ui.inc
3473 M manufacturing/work_order_add_finished.php
3474 M manufacturing/work_order_costs.php
3475 M manufacturing/work_order_entry.php
3476 M manufacturing/work_order_issue.php
3477 M purchasing/includes/db/invoice_db.inc
3478 M purchasing/includes/purchasing_db.inc
3479 M purchasing/includes/ui/grn_ui.inc
3480 M purchasing/includes/ui/invoice_ui.inc
3481 M purchasing/includes/ui/po_ui.inc
3482 M purchasing/po_entry_items.php
3483 M purchasing/po_receive_items.php
3484 M purchasing/supplier_credit.php
3485 M purchasing/supplier_invoice.php
3486 M purchasing/supplier_payment.php
3487 M sales/create_recurrent_invoices.php
3488 M sales/credit_note_entry.php
3489 M sales/customer_credit_invoice.php
3490 M sales/customer_delivery.php
3491 M sales/customer_invoice.php
3492 M sales/customer_payments.php
3493 M sales/includes/cart_class.inc
3494 M sales/includes/db/sales_invoice_db.inc
3495 M sales/includes/db/sales_order_db.inc
3496 M sales/includes/ui/sales_credit_ui.inc
3497 M sales/includes/ui/sales_order_ui.inc
3498 M sales/sales_order_entry.php
3500 M sql/en_US-demo.sql
3503 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
3504 Added text_input() helper.
3505 M includes/ui/ui_input.inc
3507 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
3508 Fixed journal view and journal inquiry (regression).
3509 M gl/includes/db/gl_db_trans.inc
3510 M gl/inquiry/journal_inquiry.php
3511 M gl/view/gl_trans_view.php
3513 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
3514 Backup/Restore: added option to preserve security settings during database restoration.
3517 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
3518 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
3519 M admin/create_coy.php
3520 M admin/db/maintenance_db.inc
3521 M includes/current_user.inc
3522 M includes/db/connect_db.inc
3523 M includes/db/connect_db_mysql.inc
3524 M includes/db/connect_db_mysqli.inc
3525 M includes/sysnames.inc
3526 M includes/ui/ui_input.inc
3527 M includes/ui/ui_lists.inc
3530 M sql/en_US-demo.sql
3532 M themes/aqua/renderer.php
3533 M themes/cool/renderer.php
3534 M themes/default/renderer.php
3536 2015-04-19 11:50:10 +0200 Joe Hunt
3537 Cleanup in inventory reports after merge.
3538 M reporting/rep304.php
3539 M reporting/rep308.php
3541 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
3542 Merging latest changes from stable branch up to 2.3.24
3543 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
3544 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
3549 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
3550 Upgrade process started as non-ajax request to avoid UI timeout.
3551 M admin/inst_upgrade.php
3554 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
3555 Fixed small issues in upgrade procedures.
3556 M admin/includes/fa_patch.class.inc
3560 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
3561 Added extensions compatibility checks during site upgrade and per company activation.
3562 M admin/includes/fa_patch.class.inc
3563 M admin/inst_module.php
3564 M includes/packages.inc
3567 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
3568 Backup and Restore: system settings has not been refreshed after restore (typo).
3571 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
3572 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
3573 M reporting/rep106.php
3574 M sales/manage/sales_people.php
3577 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
3578 Purchasse Order Inquire: finalized oders are hidden by default.
3579 M purchasing/includes/db/po_db.inc
3580 M purchasing/inquiry/po_search_completed.php
3582 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
3583 Item Tax Types: fixed inactive item tax types display switching.
3584 M taxes/db/item_tax_types_db.inc
3585 M taxes/db/tax_types_db.inc
3587 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
3588 Fixed typo in Suppliers Report.
3589 M reporting/rep205.php
3591 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
3592 Fixed db_import to allow select/delete queries in upgrade files.
3593 M admin/db/maintenance_db.inc
3595 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
3596 Small warning cleanup in bank payment/deposit edition.
3597 M gl/includes/db/gl_db_banking.inc
3599 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
3600 Additional syntax cleanup to previous patch.
3601 M includes/db_pager.inc
3603 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
3604 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
3605 M gl/includes/db/gl_db_trans.inc
3606 M includes/db_pager.inc
3608 2015-04-11 09:20:16 +0200 Joe Hunt
3609 Included option for Show Service Items in Inventory Sales Report
3610 M reporting/rep304.php
3611 M reporting/reports_main.php
3613 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
3614 Cleanup in inventory transfer view.
3615 M inventory/includes/db/items_transfer_db.inc
3616 M inventory/view/view_transfer.php
3618 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
3619 Fixed value returned by items_cart's check_qoh method.
3620 M includes/ui/items_cart.inc
3622 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
3623 Removed obsolete stock_move.person_id field and related handling.
3624 M includes/db/inventory_db.inc
3625 M manufacturing/includes/db/work_orders_quick_db.inc
3626 M purchasing/includes/db/grn_db.inc
3627 M purchasing/includes/db/invoice_db.inc
3628 M sales/includes/db/sales_credit_db.inc
3629 M sales/includes/db/sales_delivery_db.inc
3631 M sql/en_US-demo.sql
3634 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
3635 Removed obsolete Movement Types handling.
3636 M applications/inventory.php
3637 M includes/data_checks.inc
3638 M includes/ui/ui_lists.inc
3639 D inventory/includes/db/movement_types_db.inc
3640 M inventory/includes/inventory_db.inc
3641 D inventory/manage/movement_types.php
3643 M sql/en_US-demo.sql
3646 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
3647 Removed stock_move.person_id references from stock movements inquiry.
3648 M inventory/includes/db/movement_types_db.inc
3649 M inventory/includes/inventory_db.inc
3650 M inventory/inquiry/stock_movements.php
3652 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
3653 Removed stock_move.person_id references from inventory reports.
3654 M reporting/rep301.php
3655 M reporting/rep306.php
3656 M reporting/rep308.php
3658 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
3659 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
3660 M doc/api_changes.txt
3661 M inventory/adjustments.php
3662 M inventory/includes/db/items_adjust_db.inc
3663 M inventory/includes/item_adjustments_ui.inc
3665 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
3666 Inventory Adjustment: removed movement type, cleanups.
3667 M doc/api_changes.txt
3668 M inventory/adjustments.php
3669 M inventory/includes/db/items_adjust_db.inc
3670 M inventory/includes/item_adjustments_ui.inc
3671 M inventory/view/view_adjustment.php
3673 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
3674 Inventory Transfer: removed movement type from transfer form, cleanups.
3675 M doc/api_changes.txt
3676 M inventory/includes/db/items_transfer_db.inc
3677 M inventory/includes/stock_transfers_ui.inc
3678 M inventory/transfers.php
3679 M inventory/view/view_transfer.php
3681 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
3682 Partial (inventory related) include files cleanup.
3683 M dimensions/dimension_entry.php
3684 M includes/db/inventory_db.inc
3685 M includes/db/manufacturing_db.inc
3686 R085 includes/manufacturing.inc includes/inventory.inc
3687 M inventory/cost_update.php
3688 M inventory/includes/inventory_db.inc
3689 M inventory/inquiry/stock_status.php
3690 M inventory/manage/item_codes.php
3691 M inventory/manage/sales_kits.php
3692 M inventory/purchasing_data.php
3693 M manufacturing/includes/manufacturing_db.inc
3694 M manufacturing/inquiry/bom_cost_inquiry.php
3695 M manufacturing/manage/bom_edit.php
3696 M manufacturing/view/wo_costs_view.php
3697 M manufacturing/view/wo_issue_view.php
3698 M manufacturing/view/wo_production_view.php
3699 M manufacturing/view/work_order_view.php
3700 M manufacturing/work_order_add_finished.php
3701 M manufacturing/work_order_costs.php
3702 M manufacturing/work_order_entry.php
3703 M manufacturing/work_order_release.php
3704 M purchasing/includes/purchasing_db.inc
3705 M sales/customer_credit_invoice.php
3706 M sales/customer_delivery.php
3707 M sales/customer_invoice.php
3708 M sales/includes/sales_db.inc
3709 M sales/includes/ui/sales_order_ui.inc
3711 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
3712 Fixed regression in Sales Kits.
3713 M inventory/manage/sales_kits.php
3715 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
3716 Fixed mysqli related warnings.
3717 M includes/db/manufacturing_db.inc
3718 M inventory/includes/db/items_codes_db.inc
3720 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
3721 Fixed typo in get_sql_for_work_orders.
3722 M manufacturing/includes/db/work_orders_db.inc
3724 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
3725 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
3726 M includes/ui/items_cart.inc
3727 M manufacturing/work_order_issue.php
3728 M sales/customer_delivery.php
3730 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
3731 Cleanup (unexisting field reference removed).
3732 M purchasing/includes/db/invoice_items_db.inc
3734 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
3735 Removed obsolete stock_move.discount_percent field
3736 M doc/api_changes.txt
3737 M includes/db/inventory_db.inc
3738 M reporting/rep304.php
3739 M reporting/rep306.php
3740 M sales/includes/db/sales_credit_db.inc
3741 M sales/includes/db/sales_delivery_db.inc
3742 M sales/includes/sales_db.inc
3744 M sql/en_US-demo.sql
3747 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
3748 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
3749 M doc/api_changes.txt
3750 M includes/db/inventory_db.inc
3751 M manufacturing/includes/db/work_orders_quick_db.inc
3752 M purchasing/includes/db/grn_db.inc
3753 M purchasing/includes/db/invoice_db.inc
3754 M reporting/rep302.php
3755 M sales/includes/db/sales_credit_db.inc
3756 M sales/includes/db/sales_delivery_db.inc
3757 M sales/includes/sales_db.inc
3759 M sql/en_US-demo.sql
3762 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
3763 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
3765 M sql/en_US-demo.sql
3768 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
3769 Fixed hidden fields support for ajax driven divs.
3770 M includes/ui/ui_controls.inc
3772 2015-04-03 21:39:59 +0200 Joe Hunt
3776 2015-04-03 21:11:19 +0200 ApMuthu
3777 Additional fix for Windows specific issue in access roles editor.
3778 M admin/security_roles.php
3780 2015-04-03 19:25:35 +0200 Joe Hunt
3781 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
3782 M manufacturing/work_order_issue.php
3784 2015-04-03 19:24:24 +0200 Joe Hunt
3785 Redundant check for negative stock removed.
3786 M reporting/rep409.php
3788 2015-04-02 11:19:55 +0200 Joe Hunt
3789 Updated .gitattributes with export-ignore.
3793 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
3794 Fixed hidden fields output (backported; fixes problem with security role editiom).
3795 M includes/ui/ui_controls.inc
3796 M includes/ui/ui_input.inc
3798 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
3799 [0002781] Improved error diagnostic during files upload.
3800 M admin/attachments.php
3801 M admin/company_preferences.php
3802 M inventory/manage/items.php
3804 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
3805 [0003084] Database password with special chars was stored distorted in config_db.
3806 M admin/create_coy.php
3808 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
3809 [0002707] Added check for email uniqueness during password reset.
3810 M admin/db/users_db.inc
3811 M includes/current_user.inc
3812 M includes/session.inc
3814 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
3821 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
3822 Fixed hidden fields output. Fields are displayed after following table end (if any).
3823 M includes/ui/ui_controls.inc
3824 M includes/ui/ui_input.inc
3826 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
3827 Additional fix to merged stable branch changes.
3828 M themes/aqua/renderer.php
3829 M themes/cool/renderer.php
3830 M themes/default/renderer.php
3832 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
3833 Added missing company settings to upgrade script, fixed company settings refreshing method.
3835 M admin/company_preferences.php
3836 M admin/db/company_db.inc
3837 M admin/gl_setup.php
3838 M admin/includes/fa_patch.class.inc
3839 M includes/db/connect_db_mysql.inc
3840 M includes/db/connect_db_mysqli.inc
3841 M includes/prefs/sysprefs.inc
3842 M includes/session.inc
3845 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
3846 Fixed bug in journal related part of sql upgrade script.
3849 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
3850 Fixed regression in Supplier Invoice GL postings.
3851 M purchasing/includes/db/invoice_db.inc
3853 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
3854 Tax algorithm handling on supplier side is reverted as unpractical.
3855 M purchasing/includes/db/invoice_db.inc
3856 M purchasing/includes/db/po_db.inc
3857 M purchasing/includes/db/supp_trans_db.inc
3858 M purchasing/includes/db/suppliers_db.inc
3859 M purchasing/includes/po_class.inc
3860 M purchasing/includes/purchasing_db.inc
3861 M purchasing/includes/supp_trans_class.inc
3862 M purchasing/includes/ui/invoice_ui.inc
3863 M purchasing/includes/ui/po_ui.inc
3864 M purchasing/manage/suppliers.php
3865 M purchasing/po_entry_items.php
3866 M purchasing/supplier_invoice.php
3867 M reporting/rep209.php
3869 M sql/en_US-demo.sql
3872 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
3873 Additional fixes for journal handling. Added reg_type in trans_tax_details.
3874 M gl/includes/db/gl_db_trans.inc
3875 M gl/inquiry/journal_inquiry.php
3876 M includes/ui/items_cart.inc
3877 M purchasing/includes/db/invoice_db.inc
3878 M reporting/rep709.php
3879 M sales/includes/db/sales_credit_db.inc
3880 M sales/includes/db/sales_delivery_db.inc
3881 M sales/includes/db/sales_invoice_db.inc
3883 M sql/en_US-demo.sql
3886 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
3887 Fixed handling extended journal entries in various places.
3888 M admin/db/transactions_db.inc
3889 M gl/includes/db/gl_db_banking.inc
3890 M gl/includes/db/gl_db_trans.inc
3891 M gl/inquiry/journal_inquiry.php
3892 M gl/view/gl_trans_view.php
3893 M includes/db/audit_trail_db.inc
3894 M includes/ui/ui_lists.inc
3895 M purchasing/allocations/supplier_allocation_main.php
3896 M purchasing/includes/db/supp_trans_db.inc
3897 M purchasing/inquiry/supplier_allocation_inquiry.php
3898 M purchasing/supplier_payment.php
3899 M reporting/rep101.php
3900 M reporting/rep102.php
3901 M sales/includes/db/cust_trans_db.inc
3902 M sales/includes/db/sales_invoice_db.inc
3903 M sales/inquiry/customer_allocation_inquiry.php
3904 M sales/inquiry/customer_inquiry.php
3906 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
3907 Sales invoice voiding is blocked when sales credit was issued against the invoice.
3908 M admin/db/voiding_db.inc
3909 M sales/includes/db/sales_invoice_db.inc
3911 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
3912 Improved error messages in transaction voiding.
3913 M admin/db/voiding_db.inc
3914 M admin/void_transaction.php
3915 M gl/includes/db/gl_db_banking.inc
3917 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3918 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
3919 M admin/db/fiscalyears_db.inc
3922 M gl/includes/db/gl_db_accounts.inc
3923 M gl/includes/db/gl_db_banking.inc
3924 M gl/includes/db/gl_db_trans.inc
3925 A gl/includes/db/gl_journal.inc
3926 M gl/includes/gl_db.inc
3927 M gl/includes/ui/gl_journal_ui.inc
3928 M includes/db/inventory_db.inc
3929 M includes/types.inc
3930 M includes/ui/allocation_cart.inc
3931 M includes/ui/items_cart.inc
3932 M includes/ui/ui_controls.inc
3933 M includes/ui/ui_input.inc
3934 M inventory/includes/db/items_trans_db.inc
3935 M manufacturing/includes/db/work_order_costing_db.inc
3936 M purchasing/includes/db/invoice_db.inc
3937 M purchasing/includes/db/suppalloc_db.inc
3938 M purchasing/includes/db/suppliers_db.inc
3939 M purchasing/includes/purchasing_db.inc
3940 M reporting/includes/reporting.inc
3941 M sales/includes/db/branches_db.inc
3942 M sales/includes/db/cust_trans_db.inc
3943 M sales/includes/db/custalloc_db.inc
3944 M sales/includes/db/customers_db.inc
3945 M sales/includes/db/sales_invoice_db.inc
3947 M sql/en_US-demo.sql
3950 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
3951 Added memo, usage fields to Quick Entries.
3952 M gl/includes/db/gl_db_bank_accounts.inc
3953 M gl/manage/gl_quick_entries.php
3954 M includes/ui/ui_view.inc
3956 M sql/en_US-demo.sql
3959 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
3960 Fixed obvious mistake in en_US-demo.sql
3961 M sql/en_US-demo.sql
3963 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
3964 Merged changes from stable branch up to 2.3.23.
3965 2015-03-23 16:29:56 +0100 Joe
3969 2015-03-23 16:27:19 +0100 Joe
3973 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
3974 Gettext template update.
3975 M lang/new_language_template/LC_MESSAGES/empty.po
3977 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
3978 Additional cleanups in standard themes.
3979 M themes/aqua/renderer.php
3980 M themes/cool/renderer.php
3981 M themes/default/renderer.php
3983 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
3984 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
3987 M access/password_reset.php
3988 M admin/create_coy.php
3989 M admin/crm_categories.php
3990 M admin/db/attachments_db.inc
3991 M admin/inst_upgrade.php
3992 M admin/security_roles.php
3995 M gl/includes/ui/gl_bank_ui.inc
3996 M gl/includes/ui/gl_journal_ui.inc
3997 M gl/inquiry/balance_sheet.php
3998 M gl/inquiry/profit_loss.php
3999 M gl/view/bank_transfer_view.php
4000 M gl/view/gl_deposit_view.php
4001 M gl/view/gl_payment_view.php
4002 M gl/view/gl_trans_view.php
4003 M includes/page/footer.inc
4004 M includes/page/header.inc
4005 M includes/system_tests.inc
4006 M includes/ui/allocation_cart.inc
4007 M includes/ui/contacts_view.inc
4008 M includes/ui/db_pager_view.inc
4009 M includes/ui/ui_controls.inc
4010 M includes/ui/ui_input.inc
4011 M includes/ui/ui_lists.inc
4012 M includes/ui/ui_msgs.inc
4013 M includes/ui/ui_view.inc
4014 M includes/ui/view_package.php
4016 M inventory/adjustments.php
4017 M inventory/includes/item_adjustments_ui.inc
4018 M inventory/includes/stock_transfers_ui.inc
4019 M inventory/manage/item_categories.php
4020 M inventory/manage/item_codes.php
4021 M inventory/manage/item_units.php
4022 M inventory/manage/movement_types.php
4023 M inventory/manage/sales_kits.php
4024 M inventory/prices.php
4025 M inventory/purchasing_data.php
4026 M inventory/reorder_level.php
4027 M inventory/transfers.php
4028 M inventory/view/view_adjustment.php
4029 M inventory/view/view_transfer.php
4030 M manufacturing/includes/manufacturing_ui.inc
4031 M manufacturing/includes/work_order_issue_ui.inc
4032 M manufacturing/manage/bom_edit.php
4033 M manufacturing/manage/work_centres.php
4034 M manufacturing/work_order_issue.php
4035 M purchasing/includes/ui/grn_ui.inc
4036 M purchasing/includes/ui/invoice_ui.inc
4037 M purchasing/includes/ui/po_ui.inc
4038 M purchasing/inquiry/supplier_inquiry.php
4039 M purchasing/po_receive_items.php
4040 M purchasing/supplier_payment.php
4041 M purchasing/view/view_grn.php
4042 M purchasing/view/view_po.php
4043 M purchasing/view/view_supp_credit.php
4044 M purchasing/view/view_supp_invoice.php
4045 M purchasing/view/view_supp_payment.php
4046 M reporting/includes/reports_classes.inc
4047 M sales/create_recurrent_invoices.php
4048 M sales/credit_note_entry.php
4049 M sales/customer_credit_invoice.php
4050 M sales/customer_delivery.php
4051 M sales/customer_invoice.php
4052 M sales/customer_payments.php
4053 M sales/includes/ui/sales_credit_ui.inc
4054 M sales/includes/ui/sales_order_ui.inc
4055 M sales/inquiry/customer_inquiry.php
4056 M sales/manage/sales_areas.php
4057 M sales/manage/sales_groups.php
4058 M sales/manage/sales_people.php
4059 M sales/manage/sales_types.php
4060 M sales/sales_order_entry.php
4061 M sales/view/view_credit.php
4062 M sales/view/view_dispatch.php
4063 M sales/view/view_invoice.php
4064 M sales/view/view_receipt.php
4065 M sales/view/view_sales_order.php
4066 M taxes/item_tax_types.php
4067 M themes/aqua/renderer.php
4068 M themes/cool/renderer.php
4069 M themes/default/renderer.php
4071 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
4072 Additional access control related ui helpers added: check_edit_access, access_post, access_num
4073 M includes/access_levels.inc
4075 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
4076 Attachments were not moved to new transaction after edition for some document types.
4077 M admin/db/attachments_db.inc
4078 M gl/includes/db/gl_db_banking.inc
4079 M purchasing/includes/db/invoice_db.inc
4080 M sales/includes/db/sales_delivery_db.inc
4081 M sales/includes/db/sales_invoice_db.inc
4083 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
4084 Added dimension edition on purchase invoice entry.
4085 M purchasing/includes/db/invoice_db.inc
4086 M purchasing/includes/db/invoice_items_db.inc
4087 M purchasing/includes/po_class.inc
4088 M purchasing/includes/purchasing_db.inc
4089 M purchasing/includes/supp_trans_class.inc
4090 M purchasing/includes/ui/invoice_ui.inc
4091 M purchasing/includes/ui/po_ui.inc
4093 M sql/en_US-demo.sql
4096 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
4097 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
4099 M sql/en_US-demo.sql
4102 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
4103 Small cleanup to branch name length in input form and printouts.
4104 M reporting/includes/header2.inc
4105 M sales/includes/ui/sales_order_ui.inc
4106 M sales/manage/customer_branches.php
4108 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
4109 Added mysql query retry after database deadlock detection.
4110 M includes/db/connect_db.inc
4111 M includes/db/connect_db_mysql.inc
4112 M includes/db/connect_db_mysqli.inc
4114 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
4115 Fixed initialization of company specific settings in SysPrefs.
4116 M admin/db/company_db.inc
4117 M includes/prefs/sysprefs.inc
4118 M includes/session.inc
4119 M sales/sales_order_entry.php
4121 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
4122 Removed sparse update_stock_move_pid function.
4123 M includes/db/inventory_db.inc
4124 M purchasing/includes/db/invoice_db.inc
4126 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
4127 Added optional parameter timeout to meta_forward() helper.
4128 M includes/ui/ui_controls.inc
4130 2015-02-20 01:44:21 +0100 Joe
4131 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
4132 M purchasing/includes/db/suppliers_db.inc
4133 M reporting/rep102.php
4134 M reporting/rep202.php
4135 M sales/includes/db/customers_db.inc
4136 M sales/inquiry/customer_inquiry.php
4138 2015-02-19 17:48:05 +0100 Joe
4139 The aging reports / inquiries had a 1 day error in presentation. Fixed.
4140 M purchasing/includes/db/suppliers_db.inc
4141 M reporting/rep102.php
4142 M reporting/rep202.php
4143 M sales/includes/db/customers_db.inc
4145 2015-02-19 10:17:41 +0100 Joe
4146 Allow search by Id in search work orders.
4147 M manufacturing/includes/db/work_orders_db.inc
4148 M manufacturing/search_work_orders.php
4150 2015-02-15 08:49:41 +0100 Joe
4151 Wrong number of parameters in document invoice in reporting.inc
4152 M reporting/includes/reporting.inc
4154 2015-02-15 08:47:48 +0100 Joe
4155 Better error msg when trying to use a GL account with transactions.
4156 M gl/manage/bank_accounts.php
4158 2015-02-13 22:46:35 +0100 Joe
4159 Rerun of rep107. Currency filter not working in documents.
4160 M reporting/rep107.php
4162 2015-02-12 21:50:24 +0100 Joe
4163 Currency filter not working in documents.
4164 M reporting/rep107.php
4165 M reporting/rep108.php
4166 M reporting/rep109.php
4167 M reporting/rep111.php
4168 M reporting/rep112.php
4169 M reporting/rep113.php
4170 M reporting/rep209.php
4171 M reporting/rep210.php
4173 2015-02-10 08:33:04 +0100 Joe
4174 Moved page number, when more than 1 page, on documents down 2 lines.
4175 M reporting/includes/header2.inc
4177 2015-02-04 08:03:03 +0100 Joe
4178 Cleanup and preparing for XLS extension in class.mail.inc.
4179 M reporting/includes/class.mail.inc
4181 2015-01-25 08:46:58 +0100 Joe
4182 Cleanup $go_debug in system_tests.inc
4183 M includes/system_tests.inc
4185 2015-01-24 10:25:32 +0100 Joe
4186 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
4187 M sales/includes/cart_class.inc
4189 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
4190 Cleanup: package info viewer moved to admin module.
4191 R100 includes/ui/view_package.php admin/view/view_package.php
4192 M includes/ui/ui_view.inc
4194 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
4195 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
4197 M admin/db/company_db.inc
4198 A admin/includes/fa_patch.class.inc
4199 A admin/includes/index.php
4200 M admin/inst_module.php
4201 M admin/inst_upgrade.php
4202 A admin/view/view_upgrade_log.php
4203 M config.default.php
4204 M includes/db/connect_db.inc
4205 M includes/db/connect_db_mysqli.inc
4206 M includes/prefs/sysprefs.inc
4207 M includes/ui/ui_input.inc
4208 M includes/ui/view_package.php
4213 A themes/aqua/images/log.png
4214 A themes/cool/images/log.png
4215 A themes/default/images/log.png
4217 2015-01-21 12:03:42 +0100 Joe
4218 cleanup2 according to Apmuthu's list.
4219 M includes/current_user.inc
4220 M reporting/rep111.php
4222 2015-01-21 10:09:10 +0100 Joe
4223 Vlrsnup according to Apmuthu's list.
4224 M includes/current_user.inc
4225 M includes/db/connect_db_mysql.inc
4227 2015-01-21 09:46:11 +0100 Joe
4228 Small fixes according to Apmuthu's list.
4229 M reporting/includes/pdf_report.inc
4230 M reporting/rep107.php
4231 M reporting/rep108.php
4232 M reporting/rep109.php
4233 M reporting/rep110.php
4234 M reporting/rep111.php
4235 M reporting/rep112.php
4236 M reporting/rep113.php
4237 M reporting/rep209.php
4238 M reporting/rep210.php
4239 M reporting/rep409.php
4241 2015-01-18 00:27:51 +0100 Joe
4243 M purchasing/inquiry/po_search.php
4245 2015-01-18 00:23:02 +0100 Joe
4246 Cleanup in PO Search and PO Search Completed.
4247 M purchasing/inquiry/po_search.php
4248 M purchasing/inquiry/po_search_completed.php
4250 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
4251 Fixed a couple of problems in installation procedures.
4252 M admin/create_coy.php
4253 M includes/current_user.inc
4254 M includes/db/connect_db_mysql.inc
4255 M includes/db/connect_db_mysqli.inc
4256 M includes/prefs/sysprefs.inc
4258 M install/isession.inc
4260 2015-01-17 08:50:21 +0100 Joe
4261 Missing update of shipping tax when crediting an invoice.
4262 M sales/customer_credit_invoice.php
4264 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
4266 M admin/db/company_db.inc
4268 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
4269 selected_kit parameter should be passed to function as argument instead of global variable.
4270 M inventory/manage/sales_kits.php
4272 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
4273 Fixed regresion in inst_upgrade.php
4274 M admin/inst_upgrade.php
4277 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
4278 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
4279 M includes/JsHttpRequest.php
4280 M includes/db/connect_db_mysql.inc
4281 M includes/db/connect_db_mysqli.inc
4282 M includes/errors.inc
4283 M includes/prefs/userprefs.inc
4284 M includes/session.inc
4285 M install/isession.inc
4286 M reporting/includes/pdf_report.inc
4288 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
4289 Fixed regression in items.php.
4290 M inventory/manage/items.php
4292 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
4293 Fixed problem with too early SysPrefs reference.
4294 M includes/session.inc
4296 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
4297 Unnecesary direct access to user setting superseded by calls to user_* functions.
4299 M access/password_reset.php
4301 M admin/create_coy.php
4302 M admin/db/fiscalyears_db.inc
4303 M config.default.php
4304 M gl/inquiry/bank_inquiry.php
4305 M gl/inquiry/gl_account_inquiry.php
4306 M gl/inquiry/gl_trial_balance.php
4307 M gl/inquiry/profit_loss.php
4308 M gl/inquiry/tax_inquiry.php
4309 M gl/view/accrual_trans.php
4310 M includes/current_user.inc
4311 M includes/db/connect_db_mysql.inc
4312 M includes/db/connect_db_mysqli.inc
4313 M inventory/inquiry/stock_movements.php
4314 M purchasing/includes/ui/invoice_ui.inc
4315 M purchasing/inquiry/po_search.php
4316 M purchasing/inquiry/po_search_completed.php
4317 M purchasing/inquiry/supplier_allocation_inquiry.php
4318 M purchasing/inquiry/supplier_inquiry.php
4319 M reporting/includes/pdf_report.inc
4320 M reporting/rep102.php
4321 M reporting/rep202.php
4322 M reporting/rep706.php
4323 M reporting/rep707.php
4324 M sales/inquiry/customer_allocation_inquiry.php
4325 M sales/inquiry/customer_inquiry.php
4326 M sales/inquiry/sales_deliveries_view.php
4327 M sales/inquiry/sales_orders_view.php
4328 M sales/sales_order_entry.php
4329 M themes/aqua/renderer.php
4330 M themes/cool/renderer.php
4331 M themes/default/renderer.php
4333 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
4334 Access to system settings moved from global scope to SysPrefs.
4337 M access/password_reset.php
4338 M admin/attachments.php
4340 M admin/change_current_user_password.php
4341 M admin/company_preferences.php
4342 M admin/db/company_db.inc
4343 M admin/db/fiscalyears_db.inc
4344 M admin/db/maintenance_db.inc
4345 M admin/db/users_db.inc
4346 M admin/display_prefs.php
4347 M admin/inst_chart.php
4348 M admin/inst_lang.php
4349 M admin/inst_module.php
4350 M admin/inst_theme.php
4351 M admin/inst_upgrade.php
4352 M admin/print_profiles.php
4353 M admin/view_print_transaction.php
4354 M admin/void_transaction.php
4355 M config.default.php
4356 M dimensions/inquiry/search_dimensions.php
4357 M doc/api_changes.txt
4358 M gl/bank_account_reconcile.php
4359 M gl/bank_transfer.php
4362 M gl/includes/db/gl_db_rates.inc
4363 M gl/includes/db/gl_db_trans.inc
4364 M gl/inquiry/balance_sheet.php
4365 M gl/inquiry/bank_inquiry.php
4366 M gl/inquiry/gl_account_inquiry.php
4367 M gl/inquiry/gl_trial_balance.php
4368 M gl/inquiry/journal_inquiry.php
4369 M gl/inquiry/profit_loss.php
4370 M gl/inquiry/tax_inquiry.php
4371 M gl/manage/close_period.php
4372 M gl/manage/exchange_rates.php
4373 M gl/manage/gl_account_classes.php
4374 M includes/access_levels.inc
4375 M includes/current_user.inc
4376 M includes/date_functions.inc
4377 M includes/db/connect_db_mysql.inc
4378 M includes/db/connect_db_mysqli.inc
4379 M includes/db/sql_functions.inc
4380 M includes/db_pager.inc
4381 M includes/errors.inc
4383 M includes/page/header.inc
4384 M includes/prefs/sysprefs.inc
4385 M includes/prefs/userprefs.inc
4386 M includes/session.inc
4387 M includes/system_tests.inc
4388 M includes/types.inc
4389 M includes/ui/db_pager_view.inc
4390 M includes/ui/ui_lists.inc
4391 M includes/ui/ui_view.inc
4392 M inventory/adjustments.php
4393 M inventory/cost_update.php
4394 M inventory/inquiry/stock_movements.php
4395 M inventory/manage/items.php
4396 M inventory/manage/sales_kits.php
4397 M inventory/transfers.php
4398 M manufacturing/search_work_orders.php
4399 M manufacturing/view/wo_costs_view.php
4400 M manufacturing/view/wo_issue_view.php
4401 M manufacturing/view/wo_production_view.php
4402 M manufacturing/view/work_order_view.php
4403 M manufacturing/work_order_add_finished.php
4404 M manufacturing/work_order_costs.php
4405 M manufacturing/work_order_entry.php
4406 M manufacturing/work_order_issue.php
4407 M manufacturing/work_order_release.php
4408 M purchasing/allocations/supplier_allocate.php
4409 M purchasing/allocations/supplier_allocation_main.php
4410 M purchasing/inquiry/po_search.php
4411 M purchasing/inquiry/po_search_completed.php
4412 M purchasing/inquiry/supplier_allocation_inquiry.php
4413 M purchasing/inquiry/supplier_inquiry.php
4414 M purchasing/manage/suppliers.php
4415 M purchasing/po_entry_items.php
4416 M purchasing/po_receive_items.php
4417 M purchasing/supplier_credit.php
4418 M purchasing/supplier_invoice.php
4419 M purchasing/supplier_payment.php
4420 M purchasing/view/view_grn.php
4421 M purchasing/view/view_po.php
4422 M purchasing/view/view_supp_credit.php
4423 M purchasing/view/view_supp_invoice.php
4424 M purchasing/view/view_supp_payment.php
4425 M reporting/includes/Workbook.php
4426 M reporting/includes/class.graphic.inc
4427 M reporting/includes/doctext.inc
4428 M reporting/includes/excel_report.inc
4429 M reporting/includes/pdf_report.inc
4430 M reporting/includes/reporting.inc
4431 M reporting/includes/reports_classes.inc
4432 M reporting/rep102.php
4433 M reporting/rep104.php
4434 M reporting/rep109.php
4435 M reporting/rep110.php
4436 M reporting/rep111.php
4437 M reporting/rep202.php
4438 M reporting/rep301.php
4439 M reporting/rep303.php
4440 M reporting/rep705.php
4441 M reporting/rep706.php
4442 M reporting/rep707.php
4443 M reporting/rep708.php
4444 M reporting/rep709.php
4445 M sales/allocations/customer_allocate.php
4446 M sales/allocations/customer_allocation_main.php
4447 M sales/create_recurrent_invoices.php
4448 M sales/credit_note_entry.php
4449 M sales/customer_credit_invoice.php
4450 M sales/customer_delivery.php
4451 M sales/customer_invoice.php
4452 M sales/customer_payments.php
4453 M sales/includes/cart_class.inc
4454 M sales/includes/db/cust_trans_db.inc
4455 M sales/includes/sales_ui.inc
4456 M sales/inquiry/customer_allocation_inquiry.php
4457 M sales/inquiry/customer_inquiry.php
4458 M sales/inquiry/sales_deliveries_view.php
4459 M sales/inquiry/sales_orders_view.php
4460 M sales/manage/customers.php
4461 M sales/manage/recurrent_invoices.php
4462 M sales/sales_order_entry.php
4463 M sales/view/view_credit.php
4464 M sales/view/view_dispatch.php
4465 M sales/view/view_invoice.php
4466 M sales/view/view_receipt.php
4467 M sales/view/view_sales_order.php
4468 M themes/aqua/renderer.php
4469 M themes/cool/renderer.php
4470 M themes/default/renderer.php
4472 2015-01-09 20:03:54 +0100 Cambell Prince
4473 Added Bank Transfer edition.
4474 M gl/bank_transfer.php
4475 M gl/includes/db/gl_db_bank_trans.inc
4476 M gl/includes/db/gl_db_banking.inc
4477 M gl/inquiry/bank_inquiry.php
4479 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
4480 Added two new helpers date_comp, sql_date_comp.
4481 M includes/date_functions.inc
4483 2015-01-09 19:53:09 +0100 Cambell Prince
4484 Small cleanup in JsHttpRequest.
4485 M includes/JsHttpRequest.php
4487 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
4488 Added trans_editor_link helper.
4489 M gl/inquiry/journal_inquiry.php
4490 M includes/ui/ui_input.inc
4491 M includes/ui/ui_view.inc
4492 M manufacturing/search_work_orders.php
4493 M purchasing/inquiry/po_search.php
4494 M purchasing/inquiry/po_search_completed.php
4495 M purchasing/inquiry/supplier_inquiry.php
4496 M sales/includes/db/sales_order_db.inc
4497 M sales/inquiry/customer_inquiry.php
4498 M sales/inquiry/sales_deliveries_view.php
4499 M sales/inquiry/sales_orders_view.php
4501 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
4502 Fixed default value for audit_trail.fiscal_year column.
4503 M includes/db/audit_trail_db.inc
4505 M sql/en_US-demo.sql
4508 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
4509 Added stub for database query profiling.
4510 M includes/db/connect_db.inc
4511 M includes/db/connect_db_mysql.inc
4512 M includes/db/connect_db_mysqli.inc
4515 2015-01-06 12:02:48 +0100 Joe
4516 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
4517 M sales/customer_payments.php
4519 2015-01-05 23:45:33 +0100 Joe
4520 Fixed unmatched column count when inserting item.
4521 M inventory/includes/db/items_db.inc
4523 2015-01-05 23:27:12 +0100 Joe
4524 Fixed merge problem in Item Cost Update.
4525 M inventory/includes/db/items_trans_db.inc
4527 2015-01-05 16:58:24 +0100 Joe
4528 Cleanup in db_pager get_sql and testing it.
4529 M admin/view_print_transaction.php
4530 M admin/void_transaction.php
4531 M dimensions/inquiry/search_dimensions.php
4532 M gl/bank_account_reconcile.php
4533 M gl/manage/exchange_rates.php
4534 M manufacturing/includes/db/work_orders_db.inc
4535 M manufacturing/inquiry/where_used_inquiry.php
4536 M manufacturing/search_work_orders.php
4537 M purchasing/includes/db/po_db.inc
4538 M purchasing/inquiry/po_search.php
4539 M purchasing/inquiry/po_search_completed.php
4540 M purchasing/inquiry/supplier_allocation_inquiry.php
4541 M purchasing/inquiry/supplier_inquiry.php
4542 M sales/includes/db/cust_trans_db.inc
4543 M sales/includes/db/sales_order_db.inc
4544 M sales/inquiry/sales_deliveries_view.php
4545 M sales/inquiry/sales_orders_view.php
4547 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
4548 Fixed new company creation.
4549 M admin/create_coy.php
4550 M sql/en_US-demo.sql
4553 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
4554 Fixed exchange rate storage in GRN transactions.
4555 M purchasing/includes/db/grn_db.inc
4556 M sql/en_US-demo.sql
4559 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
4560 Additional validation check on template order during recurrent invoice definition entry.
4561 M sales/manage/recurrent_invoices.php
4563 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
4564 Cleanup: removed reference to nonexisiting company setting.
4565 M gl/includes/db/gl_db_trans.inc
4567 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
4568 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
4570 M sql/en_US-demo.sql
4573 2015-01-05 00:29:00 +0100 Joe
4574 Improved design in Suppliers form.
4575 M purchasing/manage/suppliers.php
4577 2015-01-04 16:30:30 +0100 Joe
4578 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
4579 M purchasing/inquiry/po_search_completed.php
4580 M sales/includes/db/sales_order_db.inc
4581 M sales/inquiry/sales_orders_view.php
4582 M sales/manage/customers.php
4584 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
4585 Cleanup: invalid transaction type constant used in get_counterparty_name()
4586 M admin/db/transactions_db.inc
4588 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
4589 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
4590 M includes/ui/ui_lists.inc
4591 M sales/includes/db/branches_db.inc
4592 M sales/manage/customer_branches.php
4593 M sales/manage/customers.php
4595 M sql/en_US-demo.sql
4598 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
4599 Fixed customer reference column in Salesman Listing report.
4600 M reporting/rep103.php
4601 M reporting/rep106.php
4603 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
4604 Delivery against sales order fixed (merge bug).
4605 M sales/customer_delivery.php
4607 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
4608 Cleanup: removed all closing tags in php files.
4612 M access/password_reset.php
4613 M access/timeout.php
4614 M admin/attachments.php
4616 M admin/change_current_user_password.php
4617 M admin/company_preferences.php
4618 M admin/create_coy.php
4619 M admin/crm_categories.php
4620 M admin/db/attachments_db.inc
4621 M admin/db/company_db.inc
4622 M admin/db/fiscalyears_db.inc
4623 M admin/db/index.php
4624 M admin/db/maintenance_db.inc
4625 M admin/db/printers_db.inc
4626 M admin/db/security_db.inc
4627 M admin/db/shipping_db.inc
4628 M admin/db/tags_db.inc
4629 M admin/db/transactions_db.inc
4630 M admin/db/users_db.inc
4631 M admin/db/voiding_db.inc
4632 M admin/display_prefs.php
4633 M admin/fiscalyears.php
4634 M admin/forms_setup.php
4635 M admin/gl_setup.php
4637 M admin/inst_chart.php
4638 M admin/inst_lang.php
4639 M admin/inst_module.php
4640 M admin/inst_theme.php
4641 M admin/inst_upgrade.php
4642 M admin/payment_terms.php
4643 M admin/print_profiles.php
4644 M admin/printers.php
4645 M admin/security_roles.php
4646 M admin/shipping_companies.php
4647 M admin/system_diagnostics.php
4650 M admin/view_print_transaction.php
4651 M admin/void_transaction.php
4652 M applications/application.php
4653 M applications/customers.php
4654 M applications/dimensions.php
4655 M applications/generalledger.php
4656 M applications/index.php
4657 M applications/inventory.php
4658 M applications/manufacturing.php
4659 M applications/setup.php
4660 M applications/suppliers.php
4661 M company/0/backup/index.php
4662 M company/0/images/index.php
4663 M company/0/index.php
4664 M company/0/js_cache/index.php
4665 M company/0/pdf_files/index.php
4666 M company/0/reporting/index.php
4668 M config.default.php
4669 M dimensions/dimension_entry.php
4670 M dimensions/includes/dimensions_db.inc
4671 M dimensions/includes/dimensions_ui.inc
4672 M dimensions/includes/index.php
4673 M dimensions/index.php
4674 M dimensions/inquiry/index.php
4675 M dimensions/inquiry/search_dimensions.php
4676 M dimensions/view/index.php
4677 M dimensions/view/view_dimension.php
4679 M frontaccounting.php
4681 M gl/bank_account_reconcile.php
4682 M gl/bank_transfer.php
4686 M gl/includes/db/gl_db_account_types.inc
4687 M gl/includes/db/gl_db_bank_accounts.inc
4688 M gl/includes/db/gl_db_bank_trans.inc
4689 M gl/includes/db/gl_db_currencies.inc
4690 M gl/includes/db/gl_db_rates.inc
4691 M gl/includes/db/gl_db_trans.inc
4692 M gl/includes/db/index.php
4693 M gl/includes/gl_db.inc
4694 M gl/includes/gl_ui.inc
4695 M gl/includes/index.php
4696 M gl/includes/ui/gl_bank_ui.inc
4697 M gl/includes/ui/index.php
4699 M gl/inquiry/balance_sheet.php
4700 M gl/inquiry/bank_inquiry.php
4701 M gl/inquiry/gl_account_inquiry.php
4702 M gl/inquiry/gl_trial_balance.php
4703 M gl/inquiry/index.php
4704 M gl/inquiry/journal_inquiry.php
4705 M gl/inquiry/profit_loss.php
4706 M gl/inquiry/tax_inquiry.php
4707 M gl/manage/bank_accounts.php
4708 M gl/manage/close_period.php
4709 M gl/manage/currencies.php
4710 M gl/manage/exchange_rates.php
4711 M gl/manage/gl_account_classes.php
4712 M gl/manage/gl_account_types.php
4713 M gl/manage/gl_accounts.php
4714 M gl/manage/gl_quick_entries.php
4715 M gl/manage/index.php
4716 M gl/manage/revaluate_currencies.php
4717 M gl/view/accrual_trans.php
4718 M gl/view/bank_transfer_view.php
4719 M gl/view/gl_deposit_view.php
4720 M gl/view/gl_payment_view.php
4721 M gl/view/gl_trans_view.php
4723 M includes/access_levels.inc
4725 M includes/archive.inc
4726 M includes/banking.inc
4727 M includes/current_user.inc
4728 M includes/date_functions.inc
4729 M includes/db/audit_trail_db.inc
4730 M includes/db/comments_db.inc
4731 M includes/db/connect_db.inc
4732 M includes/db/crm_contacts_db.inc
4733 M includes/db/index.php
4734 M includes/db/manufacturing_db.inc
4735 M includes/db/references_db.inc
4736 M includes/db_pager.inc
4737 M includes/errors.inc
4738 M includes/index.php
4739 M includes/lang/gettext.inc
4740 M includes/lang/index.php
4741 M includes/lang/language.inc
4743 M includes/manufacturing.inc
4744 M includes/packages.inc
4745 M includes/page/footer.inc
4746 M includes/page/header.inc
4747 M includes/page/index.php
4748 M includes/prefs/index.php
4749 M includes/prefs/sysprefs.inc
4750 M includes/prefs/userprefs.inc
4751 M includes/references.inc
4752 M includes/sysnames.inc
4753 M includes/types.inc
4755 M includes/ui/contacts_view.inc
4756 M includes/ui/db_pager_view.inc
4757 M includes/ui/index.php
4758 M includes/ui/items_cart.inc
4759 M includes/ui/simple_crud_class.inc
4760 M includes/ui/ui_controls.inc
4761 M includes/ui/ui_globals.inc
4762 M includes/ui/ui_input.inc
4763 M includes/ui/ui_msgs.inc
4766 M install/isession.inc
4767 M inventory/adjustments.php
4768 M inventory/cost_update.php
4769 M inventory/includes/db/index.php
4770 M inventory/includes/db/items_adjust_db.inc
4771 M inventory/includes/db/items_category_db.inc
4772 M inventory/includes/db/items_codes_db.inc
4773 M inventory/includes/db/items_db.inc
4774 M inventory/includes/db/items_locations_db.inc
4775 M inventory/includes/db/items_prices_db.inc
4776 M inventory/includes/db/items_purchases_db.inc
4777 M inventory/includes/db/items_trans_db.inc
4778 M inventory/includes/db/items_transfer_db.inc
4779 M inventory/includes/db/items_units_db.inc
4780 M inventory/includes/db/movement_types_db.inc
4781 M inventory/includes/index.php
4782 M inventory/includes/inventory_db.inc
4783 M inventory/includes/item_adjustments_ui.inc
4784 M inventory/includes/stock_transfers_ui.inc
4785 M inventory/index.php
4786 M inventory/inquiry/index.php
4787 M inventory/inquiry/stock_movements.php
4788 M inventory/inquiry/stock_status.php
4789 M inventory/manage/index.php
4790 M inventory/manage/item_categories.php
4791 M inventory/manage/item_codes.php
4792 M inventory/manage/item_units.php
4793 M inventory/manage/items.php
4794 M inventory/manage/locations.php
4795 M inventory/manage/movement_types.php
4796 M inventory/manage/sales_kits.php
4797 M inventory/prices.php
4798 M inventory/purchasing_data.php
4799 M inventory/transfers.php
4800 M inventory/view/index.php
4801 M inventory/view/view_adjustment.php
4802 M inventory/view/view_transfer.php
4805 M lang/new_language_template/locale.inc
4806 M manufacturing/includes/db/index.php
4807 M manufacturing/includes/db/work_centres_db.inc
4808 M manufacturing/includes/db/work_order_issues_db.inc
4809 M manufacturing/includes/db/work_order_produce_items_db.inc
4810 M manufacturing/includes/db/work_order_requirements_db.inc
4811 M manufacturing/includes/db/work_orders_db.inc
4812 M manufacturing/includes/db/work_orders_quick_db.inc
4813 M manufacturing/includes/index.php
4814 M manufacturing/includes/manufacturing_db.inc
4815 M manufacturing/includes/manufacturing_ui.inc
4816 M manufacturing/includes/work_order_issue_ui.inc
4817 M manufacturing/index.php
4818 M manufacturing/inquiry/bom_cost_inquiry.php
4819 M manufacturing/inquiry/index.php
4820 M manufacturing/inquiry/where_used_inquiry.php
4821 M manufacturing/manage/bom_edit.php
4822 M manufacturing/manage/index.php
4823 M manufacturing/manage/work_centres.php
4824 M manufacturing/search_work_orders.php
4825 M manufacturing/view/index.php
4826 M manufacturing/view/wo_costs_view.php
4827 M manufacturing/view/wo_issue_view.php
4828 M manufacturing/view/wo_production_view.php
4829 M manufacturing/view/work_order_view.php
4830 M manufacturing/work_order_add_finished.php
4831 M manufacturing/work_order_costs.php
4832 M manufacturing/work_order_entry.php
4833 M manufacturing/work_order_issue.php
4834 M manufacturing/work_order_release.php
4835 M modules/_cache/index.php
4837 M purchasing/allocations/index.php
4838 M purchasing/allocations/supplier_allocate.php
4839 M purchasing/allocations/supplier_allocation_main.php
4840 M purchasing/includes/db/grn_db.inc
4841 M purchasing/includes/db/index.php
4842 M purchasing/includes/db/invoice_items_db.inc
4843 M purchasing/includes/db/po_db.inc
4844 M purchasing/includes/db/supp_payment_db.inc
4845 M purchasing/includes/db/supp_trans_db.inc
4846 M purchasing/includes/db/suppalloc_db.inc
4847 M purchasing/includes/index.php
4848 M purchasing/includes/po_class.inc
4849 M purchasing/includes/purchasing_ui.inc
4850 M purchasing/includes/supp_trans_class.inc
4851 M purchasing/includes/ui/grn_ui.inc
4852 M purchasing/includes/ui/index.php
4853 M purchasing/includes/ui/invoice_ui.inc
4854 M purchasing/includes/ui/po_ui.inc
4855 M purchasing/index.php
4856 M purchasing/inquiry/index.php
4857 M purchasing/inquiry/po_search.php
4858 M purchasing/inquiry/po_search_completed.php
4859 M purchasing/inquiry/supplier_allocation_inquiry.php
4860 M purchasing/inquiry/supplier_inquiry.php
4861 M purchasing/manage/index.php
4862 M purchasing/manage/suppliers.php
4863 M purchasing/po_entry_items.php
4864 M purchasing/po_receive_items.php
4865 M purchasing/supplier_credit.php
4866 M purchasing/supplier_invoice.php
4867 M purchasing/supplier_payment.php
4868 M purchasing/view/index.php
4869 M purchasing/view/view_grn.php
4870 M purchasing/view/view_po.php
4871 M purchasing/view/view_supp_credit.php
4872 M purchasing/view/view_supp_invoice.php
4873 M purchasing/view/view_supp_payment.php
4874 M reporting/fonts/courier.php
4875 M reporting/fonts/helvetica.php
4876 M reporting/fonts/helveticab.php
4877 M reporting/fonts/helveticabi.php
4878 M reporting/fonts/helveticai.php
4879 M reporting/fonts/symbol.php
4880 M reporting/fonts/times.php
4881 M reporting/fonts/timesb.php
4882 M reporting/fonts/timesbi.php
4883 M reporting/fonts/timesi.php
4884 M reporting/fonts/zapfdingbats.php
4885 M reporting/forms/index.php
4886 M reporting/includes/Workbook.php
4887 M reporting/includes/barcodes.php
4888 M reporting/includes/class.graphic.inc
4889 M reporting/includes/class.mail.inc
4890 M reporting/includes/class.pdf.inc
4891 M reporting/includes/excel_report.inc
4892 M reporting/includes/header2.inc
4893 M reporting/includes/html_entity_decode_php4.php
4894 M reporting/includes/htmlcolors.php
4895 M reporting/includes/index.php
4896 M reporting/includes/pdf_report.inc
4897 M reporting/includes/printer_class.inc
4898 M reporting/includes/reporting.inc
4899 M reporting/includes/reports_classes.inc
4900 M reporting/includes/tcpdf.php
4901 M reporting/includes/unicode_data2.php
4902 M reporting/index.php
4903 M reporting/prn_redirect.php
4904 M reporting/rep101.php
4905 M reporting/rep102.php
4906 M reporting/rep103.php
4907 M reporting/rep104.php
4908 M reporting/rep105.php
4909 M reporting/rep106.php
4910 M reporting/rep107.php
4911 M reporting/rep108.php
4912 M reporting/rep109.php
4913 M reporting/rep110.php
4914 M reporting/rep111.php
4915 M reporting/rep112.php
4916 M reporting/rep113.php
4917 M reporting/rep114.php
4918 M reporting/rep201.php
4919 M reporting/rep202.php
4920 M reporting/rep203.php
4921 M reporting/rep204.php
4922 M reporting/rep205.php
4923 M reporting/rep209.php
4924 M reporting/rep210.php
4925 M reporting/rep301.php
4926 M reporting/rep302.php
4927 M reporting/rep303.php
4928 M reporting/rep305.php
4929 M reporting/rep306.php
4930 M reporting/rep307.php
4931 M reporting/rep308.php
4932 M reporting/rep309.php
4933 M reporting/rep401.php
4934 M reporting/rep402.php
4935 M reporting/rep409.php
4936 M reporting/rep501.php
4937 M reporting/rep601.php
4938 M reporting/rep602.php
4939 M reporting/rep701.php
4940 M reporting/rep702.php
4941 M reporting/rep704.php
4942 M reporting/rep705.php
4943 M reporting/rep706.php
4944 M reporting/rep707.php
4945 M reporting/rep708.php
4946 M reporting/rep709.php
4947 M reporting/rep710.php
4948 M reporting/reports_main.php
4949 M sales/allocations/customer_allocate.php
4950 M sales/allocations/customer_allocation_main.php
4951 M sales/allocations/index.php
4952 M sales/create_recurrent_invoices.php
4953 M sales/credit_note_entry.php
4954 M sales/customer_credit_invoice.php
4955 M sales/customer_delivery.php
4956 M sales/customer_invoice.php
4957 M sales/customer_payments.php
4958 M sales/includes/cart_class.inc
4959 M sales/includes/db/branches_db.inc
4960 M sales/includes/db/credit_status_db.inc
4961 M sales/includes/db/cust_trans_db.inc
4962 M sales/includes/db/cust_trans_details_db.inc
4963 M sales/includes/db/custalloc_db.inc
4964 M sales/includes/db/index.php
4965 M sales/includes/db/payment_db.inc
4966 M sales/includes/db/recurrent_invoices_db.inc
4967 M sales/includes/db/sales_credit_db.inc
4968 M sales/includes/db/sales_delivery_db.inc
4969 M sales/includes/db/sales_groups_db.inc
4970 M sales/includes/db/sales_points_db.inc
4971 M sales/includes/db/sales_types_db.inc
4972 M sales/includes/index.php
4973 M sales/includes/sales_db.inc
4974 M sales/includes/sales_ui.inc
4975 M sales/includes/ui/sales_credit_ui.inc
4976 M sales/includes/ui/sales_order_ui.inc
4978 M sales/inquiry/customer_allocation_inquiry.php
4979 M sales/inquiry/customer_inquiry.php
4980 M sales/inquiry/index.php
4981 M sales/inquiry/sales_deliveries_view.php
4982 M sales/manage/credit_status.php
4983 M sales/manage/customer_branches.php
4984 M sales/manage/customers.php
4985 M sales/manage/index.php
4986 M sales/manage/recurrent_invoices.php
4987 M sales/manage/sales_areas.php
4988 M sales/manage/sales_groups.php
4989 M sales/manage/sales_people.php
4990 M sales/manage/sales_points.php
4991 M sales/manage/sales_types.php
4992 M sales/sales_order_entry.php
4993 M sales/view/index.php
4994 M sales/view/view_credit.php
4995 M sales/view/view_dispatch.php
4996 M sales/view/view_invoice.php
4997 M sales/view/view_receipt.php
4998 M sales/view/view_sales_order.php
5003 M taxes/db/index.php
5004 M taxes/db/item_tax_types_db.inc
5005 M taxes/db/tax_groups_db.inc
5006 M taxes/db/tax_types_db.inc
5008 M taxes/item_tax_types.php
5009 M taxes/tax_calc.inc
5010 M taxes/tax_groups.php
5011 M taxes/tax_types.php
5012 M themes/aqua/index.php
5013 M themes/aqua/renderer.php
5014 M themes/cool/index.php
5015 M themes/cool/renderer.php
5016 M themes/default/index.php
5017 M themes/default/renderer.php
5020 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
5021 Fixed include file issue in sales order entry.
5024 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
5025 Small correction to last cleanups.
5026 M gl/includes/db/gl_db_rates.inc
5027 M includes/types.inc
5029 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
5030 Fixed error handling (logged in debug instead of production mode).
5031 M includes/errors.inc
5033 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
5034 Purchase order reference was not restored after last PO cancelation.
5035 M purchasing/includes/db/po_db.inc
5037 2014-12-28 23:33:49 +0100 Joe
5039 2014-12-28 23:19:56 +0100 Joe
5041 M sales/sales_order_entry.php
5043 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
5044 Additional fixes to app options reorganization.
5045 M admin/display_prefs.php
5046 M sales/sales_order_entry.php
5049 M sql/en_US-demo.sql
5052 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
5053 Cleanup: various random sql queries found in UI files moved to database interface files
5054 M admin/crm_categories.php
5055 M admin/db/company_db.inc
5056 M admin/db/transactions_db.inc
5057 M admin/inst_theme.php
5058 M gl/includes/db/gl_db_accounts.inc
5059 M gl/includes/db/gl_db_bank_accounts.inc
5060 M gl/includes/db/gl_db_rates.inc
5061 M includes/banking.inc
5062 M includes/db/crm_contacts_db.inc
5063 M includes/db/references_db.inc
5065 M includes/references.inc
5066 D includes/systypes.inc
5067 M includes/types.inc
5068 M manufacturing/work_order_entry.php
5069 M purchasing/includes/db/po_db.inc
5070 M purchasing/includes/db/suppliers_db.inc
5071 M purchasing/includes/ui/po_ui.inc
5072 M reporting/includes/doctext.inc
5073 M sales/customer_invoice.php
5074 M sales/includes/db/customers_db.inc
5075 M sales/includes/db/sales_order_db.inc
5076 M sales/inquiry/sales_orders_view.php
5077 M sales/sales_order_entry.php
5079 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
5080 Cleanup: removed _GET/_POST references from business logic model.
5081 M dimensions/includes/dimensions_db.inc
5082 M dimensions/inquiry/search_dimensions.php
5083 M gl/includes/db/gl_db_rates.inc
5084 M gl/manage/exchange_rates.php
5085 M includes/lang/language.inc
5086 M manufacturing/includes/db/work_orders_db.inc
5087 M manufacturing/inquiry/where_used_inquiry.php
5088 M manufacturing/search_work_orders.php
5089 M manufacturing/work_order_entry.php
5090 M purchasing/includes/db/po_db.inc
5091 M purchasing/includes/db/suppalloc_db.inc
5092 M purchasing/includes/db/suppliers_db.inc
5093 M purchasing/inquiry/po_search.php
5094 M purchasing/inquiry/po_search_completed.php
5095 M purchasing/inquiry/supplier_allocation_inquiry.php
5096 M sales/credit_note_entry.php
5097 M sales/customer_credit_invoice.php
5098 M sales/customer_delivery.php
5099 M sales/customer_invoice.php
5100 M sales/includes/db/branches_db.inc
5101 M sales/includes/db/cust_trans_db.inc
5102 M sales/includes/sales_ui.inc
5103 M sales/inquiry/customer_inquiry.php
5104 M sales/inquiry/sales_deliveries_view.php
5105 M sales/manage/customer_branches.php
5106 M sales/sales_order_entry.php
5108 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
5109 Cleanup: changed language.php, gettext.php file names to *.inc
5110 R100 includes/lang/gettext.php includes/lang/gettext.inc
5111 R100 includes/lang/language.php includes/lang/language.inc
5112 M includes/session.inc
5113 M install/isession.inc
5115 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
5116 Database errors should be sent to log instead of screen in debug mode.
5117 M includes/errors.inc
5119 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
5120 Fail log was not written when root directory was read only.
5121 M includes/session.inc
5123 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
5124 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
5126 M admin/db/company_db.inc
5127 M includes/current_user.inc
5128 M includes/lang/language.php
5130 M includes/page/header.inc
5131 M includes/ui/ui_view.inc
5133 2014-12-28 16:45:40 +0100 Joe
5134 Fixed update.html for new history and removal of global variables.
5137 2014-12-28 16:38:46 +0100 Joe
5138 Fixed update.html for new history and removal of global variables.
5141 2014-12-28 16:17:10 +0100 Joe
5142 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
5143 M admin/company_preferences.php
5144 M admin/display_prefs.php
5145 M admin/fiscalyears.php
5146 M admin/gl_setup.php
5147 M admin/void_transaction.php
5148 M config.default.php
5149 M dimensions/dimension_entry.php
5150 M dimensions/inquiry/search_dimensions.php
5151 M dimensions/view/view_dimension.php
5153 M gl/bank_account_reconcile.php
5154 M gl/bank_transfer.php
5157 M gl/inquiry/balance_sheet.php
5158 M gl/inquiry/bank_inquiry.php
5159 M gl/inquiry/gl_account_inquiry.php
5160 M gl/inquiry/gl_trial_balance.php
5161 M gl/inquiry/journal_inquiry.php
5162 M gl/inquiry/profit_loss.php
5163 M gl/inquiry/tax_inquiry.php
5164 M gl/manage/close_period.php
5165 M gl/manage/exchange_rates.php
5166 M gl/manage/gl_accounts.php
5167 M gl/manage/revaluate_currencies.php
5168 M includes/current_user.inc
5169 M includes/prefs/sysprefs.inc
5170 M includes/prefs/userprefs.inc
5171 M includes/ui/db_pager_view.inc
5172 M includes/ui/ui_input.inc
5173 M includes/ui/ui_lists.inc
5174 M includes/ui/ui_view.inc
5175 M inventory/adjustments.php
5176 M inventory/includes/db/items_adjust_db.inc
5177 M inventory/includes/db/items_transfer_db.inc
5178 M inventory/inquiry/stock_movements.php
5179 M inventory/manage/items.php
5180 M inventory/transfers.php
5181 M manufacturing/work_order_add_finished.php
5182 M manufacturing/work_order_costs.php
5183 M manufacturing/work_order_entry.php
5184 M manufacturing/work_order_issue.php
5185 M manufacturing/work_order_release.php
5186 M purchasing/inquiry/po_search.php
5187 M purchasing/inquiry/po_search_completed.php
5188 M purchasing/inquiry/supplier_allocation_inquiry.php
5189 M purchasing/inquiry/supplier_inquiry.php
5190 M purchasing/manage/suppliers.php
5191 M purchasing/po_entry_items.php
5192 M purchasing/po_receive_items.php
5193 M purchasing/supplier_credit.php
5194 M purchasing/supplier_invoice.php
5195 M purchasing/supplier_payment.php
5196 M reporting/includes/doctext.inc
5197 M reporting/includes/pdf_report.inc
5198 M reporting/includes/reporting.inc
5199 M reporting/includes/reports_classes.inc
5200 M reporting/prn_redirect.php
5201 M reporting/rep107.php
5202 M reporting/rep109.php
5203 M reporting/rep110.php
5204 M reporting/rep111.php
5205 M reporting/rep113.php
5206 M reporting/rep209.php
5207 M reporting/reports_main.php
5208 M sales/create_recurrent_invoices.php
5209 M sales/credit_note_entry.php
5210 M sales/customer_credit_invoice.php
5211 M sales/customer_delivery.php
5212 M sales/customer_invoice.php
5213 M sales/customer_payments.php
5214 M sales/includes/db/sales_order_db.inc
5215 M sales/inquiry/customer_allocation_inquiry.php
5216 M sales/inquiry/customer_inquiry.php
5217 M sales/inquiry/sales_deliveries_view.php
5218 M sales/inquiry/sales_orders_view.php
5219 M sales/manage/customers.php
5220 M sales/manage/recurrent_invoices.php
5221 M sales/sales_order_entry.php
5224 M sql/en_US-demo.sql
5226 M taxes/db/tax_groups_db.inc
5228 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
5229 Additional fix to the merge.
5230 M sales/sales_order_entry.php
5232 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
5233 Merged changes form stabel branch up to the current state (2.3.22+).
5234 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
5235 Removed redundant indexes on supp_trans and cust_branch tables.
5236 M sql/en_US-demo.sql
5239 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
5240 Reverting last last two commits mistakenly pushed to stable branch.
5241 M sql/en_US-demo.sql
5244 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
5245 Removed redundant index on supp_trans.type.
5248 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
5249 Removed redundant indexes on cust_branch & supp_trans tables
5250 M sql/en_US-demo.sql
5253 2014-12-19 00:22:30 +0100 Joe
5254 Extended email entries.
5255 M admin/company_preferences.php
5256 M inventory/manage/locations.php
5258 2014-12-17 15:33:19 +0100 Joe
5259 Fixed Quote Valid Days in System and GL Setup, Setup tab.
5260 M admin/gl_setup.php
5261 M includes/prefs/sysprefs.inc
5262 M sales/includes/ui/sales_order_ui.inc
5264 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
5265 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
5266 M includes/db/connect_db.inc
5267 M includes/session.inc
5269 2014-11-22 11:54:52 +0100 Cambell
5270 Further fixes to javascript multiple class handling.
5274 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
5275 [0002950] Fixed false quantity on hand errors on sales delivery.
5276 M sales/customer_delivery.php
5277 M sales/includes/cart_class.inc
5279 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
5280 Fixed warning during database restore.
5281 M admin/db/maintenance_db.inc
5283 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
5284 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
5285 M includes/session.inc
5287 2014-11-19 00:07:10 +0100 Joe
5288 Fixed better CSS combobox select.
5289 M themes/aqua/default.css
5290 M themes/cool/default.css
5291 M themes/default/default.css
5293 2014-11-17 11:04:14 +0100 Joe
5294 Fixed ECB URLs moved permanently.
5295 M gl/includes/db/gl_db_rates.inc
5297 2014-11-13 21:25:07 +0700 Cambell
5298 Javascript now works with multiple classes on elements.
5302 2014-11-07 07:50:05 +0100 Joe
5303 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
5304 M reporting/includes/html_entity_decode_php4.php
5306 2014-10-27 21:34:36 +0100 Joe
5307 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
5308 M manufacturing/includes/db/work_orders_db.inc
5310 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
5311 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
5312 M admin/inst_lang.php
5314 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
5315 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
5316 M admin/db/maintenance_db.inc
5318 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
5319 Fixed contact record creation when new customer is added (reference/name were superseded).
5320 M sales/manage/customers.php
5322 2014-10-01 23:08:26 +0200 Joe
5323 Improved layout Reports Customer / Supplier Balances.
5324 M reporting/rep101.php
5325 M reporting/rep201.php
5327 2014-10-01 13:32:38 +0200 Joe
5328 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
5329 M reporting/rep201.php
5331 2014-09-29 16:32:30 +0200 Joe
5332 Clean up. Standard COAs.
5333 M sql/en_US-demo.sql
5336 2014-09-29 16:06:38 +0200 Joe
5340 2014-09-29 16:04:06 +0200 Joe
5344 2014-09-29 15:57:38 +0200 Joe
5349 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
5350 Updated gettext template.
5351 M lang/new_language_template/LC_MESSAGES/empty.po
5353 2014-09-26 15:34:33 +0200 Joe
5354 Updated en_US-demo.sql and en_US-new.sql COAs
5355 M sql/en_US-demo.sql
5358 2014-09-24 23:42:01 +0200 Joe
5359 Global option for printing item images on sales quotations.
5360 M config.default.php
5361 M reporting/rep111.php
5363 2014-09-24 07:51:57 +0200 Joe
5364 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
5365 M reporting/rep709.php
5367 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
5369 M inventory/transfers.php
5370 M sales/includes/ui/sales_order_ui.inc
5372 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
5373 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
5374 M gl/includes/db/gl_db_bank_trans.inc
5375 M includes/db/inventory_db.inc
5376 M includes/db/manufacturing_db.inc
5377 M includes/db/sql_functions.inc
5378 M includes/ui/items_cart.inc
5379 M inventory/adjustments.php
5380 M inventory/includes/item_adjustments_ui.inc
5381 M inventory/includes/stock_transfers_ui.inc
5382 M inventory/transfers.php
5383 M manufacturing/includes/work_order_issue_ui.inc
5384 M manufacturing/work_order_add_finished.php
5385 M manufacturing/work_order_entry.php
5386 M manufacturing/work_order_issue.php
5387 M purchasing/supplier_credit.php
5388 M sales/customer_delivery.php
5389 M sales/includes/cart_class.inc
5390 M sales/includes/ui/sales_order_ui.inc
5391 M sales/sales_order_entry.php
5393 2014-09-19 09:06:11 +0200 Joe
5394 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
5395 M reporting/includes/reports_classes.inc
5397 2014-09-19 02:40:34 +0200 Joe
5398 Rerun. We must also test for availability on document date.
5399 M sales/sales_order_entry.php
5401 2014-09-19 02:04:30 +0200 Joe
5402 We must always test for stock availability by todays date.
5403 M sales/sales_order_entry.php
5405 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
5406 Fixed typo in last commit.
5407 M includes/db/connect_db_mysql.inc
5409 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
5410 Fixed POST array values paasing on timout screen.
5413 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
5414 Additional db driver fixes, mysqli api set as default regardless of php version.
5415 M admin/db/maintenance_db.inc
5416 M includes/db/connect_db.inc
5417 M includes/db/connect_db_mysql.inc
5418 M includes/db/connect_db_mysqli.inc
5420 2014-09-14 00:43:07 +0200 Joe
5421 Added new report, Work Order Listing.
5422 M reporting/includes/reports_classes.inc
5423 A reporting/rep402.php
5424 M reporting/reports_main.php
5426 2014-09-14 00:42:03 +0200 Joe
5427 Added sorting for number and name in work order inquiry.
5428 M manufacturing/search_work_orders.php
5430 2014-09-12 08:19:48 +0200 Joe
5431 Bug fixes and option to print Inventory Valuation Report on Costed Values.
5432 M reporting/rep301.php
5433 M reporting/rep308.php
5435 2014-09-12 08:18:10 +0200 Joe
5436 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
5437 M inventory/includes/db/items_trans_db.inc
5439 2014-09-12 08:16:50 +0200 Joe
5440 New flag $use_costed_values in config.php for Inventory Valuation Report
5441 M config.default.php
5443 2014-09-12 08:15:34 +0200 Joe
5444 Removed redundant mb_flag 'A'.
5445 M includes/db/manufacturing_db.inc
5447 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
5448 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
5449 M includes/errors.inc
5451 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
5452 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
5453 M includes/archive.inc
5455 2014-08-15 09:30:11 +0200 Joe
5456 Improved Costed Inventory Movement Report
5457 M reporting/rep308.php
5459 2014-08-13 23:00:42 +0200 Joe
5460 Wrong parameter when saving Item Transfer
5461 M inventory/includes/db/items_transfer_db.inc
5463 2014-08-12 23:46:20 +0200 Joe
5464 Wrong parameter when saving Item Adjustment
5465 M inventory/includes/db/items_adjust_db.inc
5467 2014-07-10 10:43:31 +0200 Joe
5468 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
5469 M purchasing/includes/db/po_db.inc
5470 M purchasing/inquiry/po_search.php
5471 M purchasing/inquiry/po_search_completed.php
5472 M sales/includes/db/cust_trans_db.inc
5474 2014-07-09 11:42:38 +0200 Joe
5475 Added customer search in Search not invoiced Deliveries.
5476 M sales/includes/db/cust_trans_db.inc
5477 M sales/inquiry/sales_deliveries_view.php
5479 2014-07-07 10:59:55 +0200 Joe
5480 Improved readability in Graphics engine, x-legends for all languages.
5481 M reporting/includes/class.graphic.inc
5483 2014-07-05 16:17:45 +0200 Joe
5484 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
5485 M config.default.php
5487 2014-07-05 16:15:08 +0200 Joe
5488 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
5489 M reporting/includes/class.graphic.inc
5491 2014-06-24 09:15:17 +0200 Joe
5492 Fixed line overwrite in documents when using rtl language.
5493 M reporting/includes/header2.inc
5495 2014-06-17 18:51:58 +0200 Joe
5496 User account should not be deleted if there are any entries on his/her name.
5499 2014-06-13 20:40:21 +0200 Joe
5500 Added short name, name and tax id as search options in customer and supplier lists
5501 M includes/ui/ui_lists.inc
5503 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
5504 Language template update
5505 M lang/new_language_template/LC_MESSAGES/empty.po
5507 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
5508 Stable branch merged up to 2.3.21
5509 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
5510 Customer Credit Note: fixed payments allocation after crediting sales invoice.
5511 M sales/includes/db/custalloc_db.inc
5513 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
5514 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
5517 2014-05-21 16:00:20 +0200 Joe
5523 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
5524 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
5525 M purchasing/includes/supp_trans_class.inc
5526 M purchasing/supplier_credit.php
5528 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
5529 Small code cleanups.
5530 M includes/current_user.inc
5531 M purchasing/supplier_invoice.php
5533 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
5534 Added option to allow password reset (by Mithy).
5536 A access/password_reset.php
5537 M admin/db/users_db.inc
5538 M config.default.php
5539 M includes/current_user.inc
5540 M includes/session.inc
5542 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
5543 Fixed directory traversal issues.
5544 M admin/inst_module.php
5545 M includes/hooks.inc
5547 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
5548 Redirect all database errors to error log unless $go_debug is switched on.
5549 M includes/errors.inc
5551 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
5552 A couple of security issues fixed.
5554 M admin/create_coy.php
5555 M admin/db/users_db.inc
5556 M includes/current_user.inc
5557 M includes/session.inc
5558 M inventory/includes/db/items_db.inc
5559 M taxes/db/tax_types_db.inc
5561 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
5562 Fixed email option labels in Supplier Reports.
5563 M reporting/reports_main.php
5565 2014-05-08 23:16:57 +0200 Joe
5566 Bug in new mysqli driver.
5567 M includes/db/connect_db_mysqli.inc
5569 2014-05-07 23:34:25 +0200 Joe
5570 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
5571 M includes/db/connect_db.inc
5572 A includes/db/connect_db_mysql.inc
5573 A includes/db/connect_db_mysqli.inc
5574 M includes/db_pager.inc
5575 M includes/system_tests.inc
5576 M reporting/rep107.php
5577 M sql/en_US-demo.sql
5580 2014-05-05 16:19:26 +0200 Joe
5581 Allow changing urrency on customer/supplier as long as no transactions exist.
5582 M purchasing/manage/suppliers.php
5583 M sales/manage/customers.php
5585 2014-05-04 09:46:12 +0200 Joe
5586 Backward compatible empty sql mode for MySql databases greater than release 5.5.
5587 M includes/db/connect_db.inc
5589 2014-04-08 09:20:13 +0200 Joe
5590 Sending location email when below reorder also in Itmes Transfer and Adjustment
5591 M inventory/includes/db/items_adjust_db.inc
5592 M inventory/includes/db/items_transfer_db.inc
5593 M inventory/includes/inventory_db.inc
5594 M sales/includes/db/sales_order_db.inc
5596 2014-04-05 10:15:37 +0200 Joe
5597 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
5598 M sales/sales_order_entry.php
5600 2014-04-05 10:08:18 +0200 Joe
5601 Selecting the cancel button in confirming the voiding of document did not work properly.
5602 M sales/sales_order_entry.php
5604 2014-04-04 23:51:03 +0200 Joe
5605 When canceling a non finished sales quotation FA should not try to delete record.
5606 M sales/sales_order_entry.php
5608 2014-04-03 16:37:49 +0200 Joe
5609 Bad elsif sentense in items.php (image upload)
5610 M inventory/manage/items.php
5612 2014-03-11 23:57:43 +0100 Joe
5613 Changed decimal places in preferences to be number lists.
5614 M admin/display_prefs.php
5616 2014-03-10 11:06:46 +0100 Joe
5617 Crusial update instructions
5620 2014-03-10 11:01:33 +0100 Joe
5624 2014-03-10 10:58:41 +0100 Joe
5628 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
5629 Gettext template update.
5630 M lang/new_language_template/LC_MESSAGES/empty.po
5632 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
5633 Fixed security issues in file uploads.
5634 M admin/attachments.php
5635 M admin/company_preferences.php
5636 M admin/inst_lang.php
5638 M inventory/includes/inventory_db.inc
5640 2014-03-10 10:15:41 +0100 Joe
5641 fixed a check that company logo exists when using header3.
5642 M reporting/includes/pdf_report.inc
5644 2014-02-07 09:02:01 +0100 Joe
5645 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
5646 M gl/inquiry/gl_account_inquiry.php
5648 2014-02-07 01:13:21 +0100 Joe
5649 Supplier info not shown on gl inquiry for bank account.
5650 M purchasing/includes/db/supp_payment_db.inc
5652 2014-02-04 15:35:12 +0100 Joe
5653 Supp credit notes should not be shown in allocable list.
5654 M purchasing/includes/db/suppalloc_db.inc
5656 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
5657 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
5658 M purchasing/includes/db/invoice_db.inc
5660 2014-01-29 08:49:48 +0100 Joe
5661 Link customer payment entry after saving Invoice (if not cash)
5662 M purchasing/supplier_invoice.php
5663 M sales/customer_invoice.php
5664 M sales/sales_order_entry.php
5666 2014-01-17 13:38:45 +0100 Joe
5667 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
5668 M sales/includes/db/custalloc_db.inc
5670 2014-01-16 19:34:20 +0100 Joe
5671 0002615: voiding an allocated currency invoice doesn't clear FX account
5672 M purchasing/includes/db/suppalloc_db.inc
5673 M sales/includes/db/custalloc_db.inc
5675 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
5676 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
5677 M purchasing/includes/db/supp_payment_db.inc
5678 M purchasing/includes/purchasing_db.inc
5680 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
5681 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
5682 M purchasing/includes/po_class.inc
5683 M purchasing/includes/purchasing_db.inc
5684 M purchasing/includes/ui/po_ui.inc
5685 M purchasing/po_entry_items.php
5687 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
5688 Added exchange rate field in grn_batch.
5689 M purchasing/includes/db/grn_db.inc
5692 M sql/en_US-demo.sql
5695 2014-01-01 00:40:43 +0100 Joe
5696 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
5697 M sql/en_US-demo.sql
5700 2013-12-31 01:15:54 +0100 Joe
5701 Rerun. Changed query_size in users table to unsigned tinyint(1)
5704 2013-12-31 01:12:28 +0100 Joe
5705 Rerun. Changed query_size in users table to unsigned tinyint(1)
5708 2013-12-31 00:58:02 +0100 Joe
5709 Changed query_size in users table to unsigned tinyint(1)
5712 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
5713 Added debtor_trans key on order_ field.
5714 M sql/en_US-demo.sql
5717 2013-12-10 08:21:07 +0100 Joe
5718 Avoiding redundant passes in Fiscal Year deletion.
5719 M admin/db/fiscalyears_db.inc
5721 2013-12-05 09:58:28 +0100 Joe
5722 Rerun. Allowing more than one document attachment.
5723 M admin/db/attachments_db.inc
5725 2013-12-05 00:17:05 +0100 Joe
5726 Inventory Items Movements always starts with 0 qty. Fixed.
5727 M inventory/includes/db/movement_types_db.inc
5729 2013-12-04 10:24:31 +0100 Joe
5730 Allowing more than one document attachment.
5731 M admin/db/attachments_db.inc
5732 M includes/ui/ui_controls.inc
5734 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
5735 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
5736 M includes/ui/allocation_cart.inc
5737 M purchasing/includes/db/suppalloc_db.inc
5738 M purchasing/supplier_payment.php
5740 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
5741 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
5742 M sales/customer_delivery.php
5744 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
5745 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
5746 M includes/db/inventory_db.inc
5747 M purchasing/includes/db/grn_db.inc
5749 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
5750 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
5751 M gl/includes/db/gl_db_bank_trans.inc
5753 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
5754 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
5757 2013-11-06 08:01:02 +0100 Joe
5761 2013-11-06 07:52:15 +0100 Joe
5766 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
5767 Gettext template update.
5768 M lang/new_language_template/LC_MESSAGES/empty.po
5770 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
5771 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
5772 M purchasing/supplier_invoice.php
5774 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
5775 Show menu icons in default configuration.
5776 M config.default.php
5778 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
5779 Stock viewer popup should be displayd without menu header.
5780 M includes/ui/ui_view.inc
5781 M inventory/inquiry/stock_status.php
5783 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
5784 Cleanups in price/cost/reorder levels pages.
5785 M inventory/cost_update.php
5786 M inventory/prices.php
5787 M inventory/purchasing_data.php
5788 M inventory/reorder_level.php
5790 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
5791 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
5792 M purchasing/allocations/supplier_allocate.php
5793 M sales/allocations/customer_allocate.php
5795 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
5796 Fixed a couple of obvious errors.
5798 M includes/db_pager.inc
5799 M includes/references.inc
5800 M purchasing/includes/db/invoice_db.inc
5801 M purchasing/includes/db/supp_trans_db.inc
5802 M purchasing/includes/purchasing_db.inc
5803 M purchasing/manage/suppliers.php
5804 M sales/customer_delivery.php
5805 M sales/includes/db/cust_trans_db.inc
5807 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
5808 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
5809 M includes/db_pager.inc
5811 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
5812 Merged latest changes from stable branch.
5813 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
5814 Merged last changes from stable.
5815 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
5816 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
5817 M gl/includes/db/gl_db_bank_trans.inc
5818 M gl/view/gl_deposit_view.php
5819 M gl/view/gl_payment_view.php
5821 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
5822 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
5823 M purchasing/includes/db/suppalloc_db.inc
5825 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
5826 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
5827 M gl/includes/db/gl_db_banking.inc
5829 2013-10-18 11:33:27 +0200 Joe
5830 Supplier transactions now show supplier reference for PO Deliveries.
5831 M purchasing/includes/db/supp_trans_db.inc
5833 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
5834 Fixed person contact deletion.
5835 M includes/db/crm_contacts_db.inc
5836 M includes/ui/contacts_view.inc
5838 2013-10-14 11:15:51 +0200 Joe
5839 When automatic creating a branch the contact is also created on the customer (Rerun).
5840 M sales/manage/customers.php
5842 2013-10-14 00:00:04 +0200 Joe
5843 Ehen automatic creating a branch the contact is also created on the customer.
5844 M sales/manage/customers.php
5846 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
5847 Clenaups in supplier credit note.
5848 M purchasing/includes/purchasing_db.inc
5849 M purchasing/includes/purchasing_ui.inc
5850 M purchasing/supplier_credit.php
5852 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
5853 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
5854 M config.default.php
5855 M includes/types.inc
5856 M purchasing/allocations/supplier_allocation_main.php
5857 M purchasing/inquiry/supplier_allocation_inquiry.php
5858 M purchasing/supplier_payment.php
5859 M sales/allocations/customer_allocation_main.php
5860 M sales/customer_payments.php
5861 M sales/inquiry/customer_allocation_inquiry.php
5862 A themes/aqua/images/alloc.png
5863 A themes/cool/images/alloc.png
5864 A themes/default/images/alloc.png
5866 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
5867 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
5868 M reporting/rep101.php
5869 M reporting/rep201.php
5871 2013-09-26 12:57:59 +0200 Joe
5872 Some documents views didn't show new lines in comments. Fixed.
5873 M includes/ui/ui_view.inc
5874 M purchasing/includes/db/po_db.inc
5875 M sales/view/view_sales_order.php
5877 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
5878 Supplier Payment: small fix in fixed ui translation.
5879 M purchasing/supplier_payment.php
5881 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
5882 Added portuguese translation for installer.
5883 M install/isession.inc
5884 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
5885 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
5887 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
5888 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
5890 M gl/includes/db/gl_db_banking.inc
5891 M gl/includes/ui/gl_bank_ui.inc
5892 M purchasing/includes/db/supp_trans_db.inc
5893 M sales/includes/db/cust_trans_db.inc
5895 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
5896 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
5897 M includes/banking.inc
5898 M includes/ui/allocation_cart.inc
5899 M purchasing/allocations/supplier_allocate.php
5900 M purchasing/includes/db/supp_trans_db.inc
5901 M purchasing/includes/db/suppalloc_db.inc
5902 M purchasing/includes/ui/invoice_ui.inc
5903 M purchasing/inquiry/supplier_allocation_inquiry.php
5904 M purchasing/supplier_payment.php
5905 M purchasing/view/view_supp_payment.php
5906 M sales/allocations/customer_allocate.php
5907 M sales/allocations/customer_allocation_main.php
5908 M sales/customer_payments.php
5909 M sales/includes/db/cust_trans_db.inc
5910 M sales/includes/db/custalloc_db.inc
5911 M sales/inquiry/customer_allocation_inquiry.php
5913 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
5914 Fixed bug in bank history check resulting in false negative balance errors.
5915 M gl/includes/db/gl_db_bank_trans.inc
5917 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
5918 Printer Profiles: fixed sql error on update under some MySQL versions.
5919 M admin/db/printers_db.inc
5921 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
5922 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
5923 M gl/bank_transfer.php
5925 M purchasing/supplier_payment.php
5927 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
5928 Bank Transfer: fixed typo in input description.
5929 M gl/bank_transfer.php
5931 2013-09-17 10:31:17 +0200 Joe
5932 0002443: Receipts and Remittances now show discounts.
5933 M reporting/rep112.php
5934 M reporting/rep210.php
5936 2013-09-16 23:27:52 +0200 Joe
5937 0002177: Currency problem in Item Sales Summary Report
5938 M reporting/rep309.php
5940 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
5941 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
5942 M purchasing/supplier_invoice.php
5944 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
5945 [0002340] Fixed problem with login after intallation, when special chars are used in password.
5946 M install/isession.inc
5948 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
5949 Various small code cleanups.
5950 M gl/bank_transfer.php
5951 M gl/includes/db/gl_db_banking.inc
5952 M purchasing/supplier_payment.php
5953 M sales/customer_payments.php
5954 M sales/inquiry/customer_inquiry.php
5956 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
5957 Units of Measure: fixed edition problems when abbreviation contains special characters.
5958 M inventory/manage/item_units.php
5960 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
5961 Page number is now printed on all documents (starting from second page).
5962 M reporting/includes/header2.inc
5964 2013-09-16 10:55:04 +0200 Joe
5965 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
5966 M reporting/rep105.php
5968 2013-09-05 14:39:03 +0200 Joe
5972 2013-09-05 14:36:41 +0200 Joe
5976 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
5977 Updated gettext template.
5978 M lang/new_language_template/LC_MESSAGES/empty.po
5980 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
5981 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
5982 M includes/banking.inc
5983 M sales/customer_payments.php
5984 M sales/includes/db/cust_trans_db.inc
5985 M sales/includes/db/payment_db.inc
5986 M sales/view/view_receipt.php
5988 2013-09-02 13:28:27 +0200 Joe
5989 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
5990 M admin/crm_categories.php
5992 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
5993 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
5994 M sales/includes/db/payment_db.inc
5996 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
5997 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
5998 M sales/inquiry/sales_orders_view.php
6000 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
6001 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
6002 M reporting/rep101.php
6003 M reporting/rep201.php
6005 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
6006 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
6007 M sales/includes/db/payment_db.inc
6009 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
6010 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
6011 M gl/bank_transfer.php
6013 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
6014 Added F4 hotkey for item popup editor in sales documents.
6015 M includes/ui/ui_lists.inc
6016 M sales/includes/ui/sales_order_ui.inc
6018 2013-08-14 09:34:06 +0200 Joe
6019 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
6020 M purchasing/supplier_payment.php
6021 M sales/customer_payments.php
6023 2013-08-01 23:50:01 +0200 Joe
6024 New global flags in config.default.php
6027 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
6028 Langauage template update.
6029 M lang/new_language_template/LC_MESSAGES/empty.po
6031 2013-08-01 12:25:16 +0200 Joe
6035 2013-08-01 12:23:05 +0200 Joe
6039 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
6040 Change password: added current password verification.
6041 M admin/change_current_user_password.php
6043 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
6044 Fixed CSRF warning after retrying password change.
6045 M includes/ui/ui_controls.inc
6047 2013-06-23 21:22:22 +0100 Maxime Bourget
6048 Added get_dispatchable_quantity hook.
6049 M includes/hooks.inc
6050 M includes/ui/ui_controls.inc
6051 M sales/customer_delivery.php
6053 2013-06-23 21:14:36 +0100 Maxime Bourget
6054 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
6055 M sales/includes/db/sales_order_db.inc
6057 2013-06-23 21:13:01 +0100 Maxime Bourget
6058 Added missing db_write_hook in update sales order.
6059 M sales/includes/db/sales_order_db.inc
6061 2013-06-23 21:02:39 +0100 Maxime Bourget
6062 Improved db_pager widget sorting (now user column selection order is used).
6063 M includes/db_pager.inc
6065 2013-06-23 20:58:12 +0100 Maxime Bourget
6066 Improved db_pager::set_sql to use array as well as query string.
6067 M includes/db_pager.inc
6069 2013-06-23 20:54:18 +0100 Maxime Bourget
6070 Fixed qoh to return 0 instead of null when moves history is empty.
6071 M includes/db/inventory_db.inc
6073 2013-06-27 23:22:14 +0200 Joe
6077 2013-06-27 22:59:32 +0200 Joe
6078 Fixed nested forms in Items tab.
6079 M inventory/cost_update.php
6080 M inventory/prices.php
6081 M inventory/purchasing_data.php
6082 M inventory/reorder_level.php
6084 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
6085 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
6086 M includes/systypes.inc
6088 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
6089 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
6090 M includes/session.inc
6092 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
6093 Item Categories: categories table is now sorted by category description.
6094 M inventory/includes/db/items_category_db.inc
6096 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
6097 Fixed mysql 5.0 issue in Print Statements report
6098 M reporting/rep108.php
6100 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
6101 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
6102 M includes/db/inventory_db.inc
6103 M purchasing/includes/db/grn_db.inc
6105 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
6106 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
6107 M config.default.php
6108 M gl/includes/db/gl_db_rates.inc
6109 M gl/includes/ui/gl_bank_ui.inc
6110 M includes/ui/ui_view.inc
6111 M purchasing/includes/ui/grn_ui.inc
6112 M purchasing/includes/ui/invoice_ui.inc
6113 M purchasing/includes/ui/po_ui.inc
6114 M sales/includes/ui/sales_credit_ui.inc
6115 M sales/includes/ui/sales_order_ui.inc
6117 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
6118 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
6120 M purchasing/includes/db/supp_payment_db.inc
6121 M purchasing/supplier_payment.php
6122 M sales/customer_payments.php
6123 M sales/includes/db/payment_db.inc
6125 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
6126 Bank Transfer: additional field for target currency amount instead of exchange rate display.
6127 M gl/bank_transfer.php
6128 M gl/includes/db/gl_db_banking.inc
6130 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
6131 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
6132 M sales/includes/cart_class.inc
6133 M sales/includes/db/sales_credit_db.inc
6134 M sales/includes/db/sales_delivery_db.inc
6135 M sales/includes/db/sales_invoice_db.inc
6136 M sales/includes/ui/sales_order_ui.inc
6137 M sales/sales_order_entry.php
6139 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
6140 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
6141 M purchasing/includes/db/grn_db.inc
6142 M purchasing/includes/db/invoice_db.inc
6143 M purchasing/includes/po_class.inc
6144 M purchasing/includes/supp_trans_class.inc
6145 M purchasing/includes/ui/grn_ui.inc
6146 M purchasing/includes/ui/invoice_ui.inc
6147 M purchasing/includes/ui/po_ui.inc
6148 M purchasing/po_entry_items.php
6149 M purchasing/po_receive_items.php
6151 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
6152 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
6154 M gl/includes/db/gl_db_banking.inc
6155 M gl/includes/db/gl_db_rates.inc
6156 M gl/includes/ui/gl_bank_ui.inc
6157 M includes/ui/ui_view.inc
6159 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
6160 Fixing cookie.txt location during access to remote exchange rate server.
6161 M gl/includes/db/gl_db_rates.inc
6163 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
6164 Small fix in javascript routines to avoid naming conflicts for form.action object.
6167 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
6168 faillog.php file moved to tmp subdir.
6169 M includes/session.inc
6171 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
6172 Fix to tax overrides (warning in add_supp_invoice()).
6173 M purchasing/includes/db/invoice_db.inc
6175 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
6176 Payments, Bank Transfer: Fixed payment limit checking bug.
6177 M gl/bank_transfer.php
6180 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
6181 Customer Credit Note: warning cleanup in write_credit_note().
6182 M sales/includes/db/sales_credit_db.inc
6184 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
6185 Merged changes up to 2.3.16 into unstable
6186 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
6187 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
6188 M includes/ui/ui_view.inc
6189 M purchasing/includes/db/invoice_db.inc
6190 M purchasing/includes/po_class.inc
6191 M purchasing/includes/supp_trans_class.inc
6192 M purchasing/includes/ui/invoice_ui.inc
6193 M purchasing/includes/ui/po_ui.inc
6194 M purchasing/po_entry_items.php
6196 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
6197 Fixed bug in cool theme renderer.php
6198 M themes/cool/renderer.php
6200 2013-05-09 21:51:35 +0200 Joe Hunt
6201 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
6202 M reporting/rep306.php
6204 2013-05-09 21:42:01 +0200 Joe Hunt
6205 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
6206 M reporting/rep305.php
6208 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
6209 Updated empty.po template.
6210 M lang/new_language_template/LC_MESSAGES/empty.po
6212 2013-05-08 14:42:09 +0200 Joe Hunt
6213 New language file, empty.po
6214 M lang/new_language_template/LC_MESSAGES/empty.po
6216 2013-05-08 13:51:51 +0200 Joe Hunt
6220 2013-05-08 13:49:11 +0200 Joe Hunt
6225 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
6226 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
6227 M config.default.php
6228 M sales/includes/cart_class.inc
6229 M sales/includes/ui/sales_credit_ui.inc
6230 M sales/includes/ui/sales_order_ui.inc
6232 2013-05-08 10:21:18 +0200 Joe Hunt
6233 Fixed a reference error in rep303.php for certain PHP versions.
6234 M reporting/rep303.php
6236 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
6237 Inventory Transfer: fixed error message when invalid date is entered.
6238 M inventory/transfers.php
6240 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
6241 Customers: tabs were not refreshed on customer list change.
6242 M sales/manage/customers.php
6244 2013-05-02 21:04:22 +0100 Maxime Bourget
6245 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
6246 M config.default.php
6247 M gl/inquiry/gl_trial_balance.php
6248 M reporting/rep708.php
6250 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
6251 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
6252 M config.default.php
6253 M sales/includes/cart_class.inc
6255 2013-05-03 21:59:26 +0100 Maxime Bourget
6256 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
6257 M sales/customer_delivery.php
6259 2013-05-03 20:27:38 +0100 Maxime Bourget
6260 Fix statement rounding error not filtering some 0.00 transaction
6261 M reporting/rep108.php
6263 2013-05-02 22:24:10 +0100 Maxime Bourget
6264 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
6266 M purchasing/supplier_payment.php
6268 2013-05-02 22:35:04 +0100 Maxime Bourget
6269 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
6270 M reporting/includes/class.mail.inc
6272 2013-05-03 23:09:16 +0100 Maxime Bourget
6273 Auto search after location, user or item change in outstanding orders inquiry.
6274 M sales/inquiry/sales_orders_view.php
6276 2013-05-03 23:04:17 +0100 Maxime Bourget
6277 Oustanding orders can be sorted by Customer, Ref and Order date.
6278 M sales/inquiry/sales_orders_view.php
6280 2013-05-02 21:26:43 +0100 Maxime Bourget
6281 Added 'All locations' option in Stock Movements inquiry.
6282 M inventory/includes/db/movement_types_db.inc
6283 M inventory/inquiry/stock_movements.php
6285 2013-05-03 21:33:01 +0100 Maxime Bourget
6286 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
6287 M reporting/rep303.php
6288 M reporting/reports_main.php
6290 2013-05-02 22:44:43 +0100 Maxime Bourget
6291 Add customer filter in Invoice report
6292 M reporting/rep107.php
6293 M reporting/reports_main.php
6295 2013-05-02 20:52:43 +0100 Maxime Bourget
6296 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
6297 M admin/db/transactions_db.inc
6299 2013-04-30 16:10:26 +0200 Joe Hunt
6300 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
6301 M reporting/rep309.php
6302 M reporting/reports_main.php
6304 2013-04-30 08:41:17 +0200 Joe Hunt
6305 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
6306 A reporting/rep309.php
6307 M reporting/reports_main.php
6309 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
6310 Cleanup in operation order during transaction voiding.
6311 M admin/db/voiding_db.inc
6313 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
6314 Fixed javascript problem with some IE versions in themes installation, js cleanups.
6317 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
6318 Ignore hook system in installer.
6319 M includes/page/header.inc
6321 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
6322 Additional Chrome related fix in hotkeys support.
6325 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
6326 Supplier credit note was not properly checked against sufficient quantity on hand.
6327 M purchasing/supplier_credit.php
6329 2013-04-20 19:07:25 +0200 Joe Hunt
6330 New report included in core, Costed Inventory Movement Report (rep308.php).
6331 A reporting/rep308.php
6332 M reporting/reports_main.php
6334 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
6335 Fixed hotkey menu option selection issues on Chrome.
6339 2013-04-19 08:16:18 +0200 Joe Hunt
6340 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
6341 M reporting/rep101.php
6342 M reporting/rep201.php
6343 M reporting/reports_main.php
6345 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
6346 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
6347 M admin/fiscalyears.php
6348 M lang/new_language_template/LC_MESSAGES/empty.po
6350 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
6351 Added years 2012, 2013 in standard init sql files.
6352 M sql/en_US-demo.sql
6355 2013-04-18 10:10:36 +0200 Joe Hunt
6356 A couple of small bugs in customer and supplier balances report fixed.
6357 M reporting/rep101.php
6358 M reporting/rep201.php
6360 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
6361 Paypal link url fixed again.
6362 M includes/ui/ui_view.inc
6364 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
6365 Dimension view balances were not updated after change in date range selection.
6366 M dimensions/view/view_dimension.php
6368 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
6369 Fixed PayPal link url on sales invoice.
6370 M includes/ui/ui_view.inc
6372 2013-04-08 10:23:50 +0200 Joe Hunt
6373 0002183: Advanced assembly should work with empty BOM. Fixed.
6374 M manufacturing/work_order_release.php
6376 2013-04-08 10:12:17 +0200 Joe Hunt
6377 0002172: Work entry not adjusting cost, fixed
6378 M manufacturing/includes/db/work_orders_quick_db.inc
6380 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
6381 Missing Journal Inquiry: Work Order selection in list selector.
6382 M includes/ui/ui_lists.inc
6384 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
6386 M includes/page/header.inc
6388 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
6390 M manufacturing/includes/db/work_orders_db.inc
6391 M purchasing/includes/db/grn_db.inc
6392 M sales/inquiry/sales_orders_view.php
6394 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
6396 M includes/hooks.inc
6398 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
6400 M includes/hooks.inc
6401 M themes/aqua/renderer.php
6403 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
6404 Added pre_header and pre_footer hooks.
6405 M includes/hooks.inc
6406 M includes/page/footer.inc
6407 M includes/page/header.inc
6409 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
6411 M includes/db_pager.inc
6412 M includes/ui/ui_input.inc
6413 M sales/inquiry/sales_orders_view.php
6415 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
6416 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
6417 M sales/customer_payments.php
6419 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
6420 Changes in standard themes: fixed html, menu index can be rendered by extension module
6421 M themes/aqua/renderer.php
6422 M themes/cool/renderer.php
6423 M themes/default/renderer.php
6425 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
6426 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
6427 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
6428 Customer Payments: fixed allocatable transactions display on start of new customer payment.
6429 M sales/customer_payments.php
6431 2013-03-11 15:06:43 +0100 Joe Hunt
6432 Fixed error on edit of a customer payment (certain MySql releases).
6433 M sales/includes/db/cust_trans_db.inc
6435 2013-03-07 22:51:57 +0100 Joe Hunt
6436 Crediting an invoice in transactions shows wrong invoice date.
6437 M sales/includes/cart_class.inc
6439 2013-03-07 12:06:29 +0100 Joe Hunt
6440 Direct Invoice has wrong Comment (auto).
6441 M purchasing/po_entry_items.php
6443 2013-03-07 09:50:23 +0100 Joe Hunt
6444 Wrong column for array_substitute in delivery and invoice templates.
6445 M sales/inquiry/sales_orders_view.php
6447 2013-03-05 23:25:53 +0100 Joe Hunt
6448 When using templates for delivery and invoice, the lines and comments were missing.
6449 M sales/sales_order_entry.php
6451 2013-03-05 23:24:41 +0100 Joe Hunt
6452 Fixed bug in PARAM6 when printing and included comments also if any.
6453 M sales/create_recurrent_invoices.php
6455 2013-03-05 22:13:20 +0100 Joe Hunt
6456 Force status to integer value before writing database.
6457 M includes/db/sql_functions.inc
6459 2013-03-04 16:04:50 +0100 Joe Hunt
6461 M purchasing/includes/po_class.inc
6463 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
6464 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
6465 M purchasing/includes/db/invoice_db.inc
6467 2013-02-25 16:32:49 +0100 Joe Hunt
6468 Prettier code in get_date_picker. Worked anyhow.
6469 M includes/ui/ui_view.inc
6471 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
6472 Fixed charge customer address in Sales Order report.
6473 M sales/includes/db/sales_order_db.inc
6475 2013-02-22 09:40:18 +0100 Joe Hunt
6476 Improved favicon.ico and smaller size (fewer colors)
6477 M themes/default/images/favicon.ico
6479 2013-02-21 14:02:07 +0100 Joe Hunt
6480 New and better favicon.ico file
6481 M themes/default/images/favicon.ico
6483 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
6484 Removed voided transactions from Supplier Balances report.
6485 M reporting/rep201.php
6487 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
6488 Fixed email sending bug introduced recently.
6489 M reporting/includes/pdf_report.inc
6491 2013-02-16 23:23:48 +0100 Joe Hunt
6492 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
6493 M reporting/rep103.php
6494 M reporting/rep205.php
6496 2013-02-16 23:22:54 +0100 Joe Hunt
6497 Roll back of increasing the reference by more than one.
6498 M includes/references.inc
6500 2013-02-16 13:45:45 +0100 Joe Hunt
6501 If reference was increased by more than one when entering documents, the next reference was not updated.
6502 M includes/references.inc
6504 2013-02-14 09:36:55 +0100 Joe Hunt
6505 Release 2.3.15 - Changelog
6508 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
6512 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
6513 Updated main gettext template.
6514 M lang/new_language_template/LC_MESSAGES/empty.po
6516 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
6517 Fixed current purchasing credit display.
6518 M purchasing/includes/db/invoice_db.inc
6519 M purchasing/includes/ui/po_ui.inc
6521 2013-02-11 01:05:09 +0100 Joe Hunt
6522 Changed Header_3 function to increase the y-value in the logo.
6523 M reporting/includes/pdf_report.inc
6525 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
6526 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
6527 M includes/errors.inc
6528 M reporting/includes/doctext.inc
6529 M reporting/includes/pdf_report.inc
6531 2013-02-04 08:46:49 +0100 Joe Hunt
6532 Added email in current user class.
6533 M includes/current_user.inc
6535 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
6536 Added $space parameter to display_footer_exit() helper.
6537 M includes/ui/ui_view.inc
6539 2013-02-01 17:12:48 +0100 Joe Hunt
6540 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
6541 M inventory/includes/db/items_trans_db.inc
6543 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
6544 Favicon improvements (ApMuthu).
6546 M includes/page/header.inc
6547 A themes/default/images/favicon.ico
6548 D themes/default/images/favicon.png
6550 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
6551 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
6552 M includes/ui/ui_lists.inc
6554 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
6555 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
6557 M gl/includes/db/gl_db_bank_accounts.inc
6558 M includes/date_functions.inc
6559 M includes/ui/ui_lists.inc
6560 M sales/includes/db/customers_db.inc
6561 A themes/default/images/favicon.png
6563 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
6564 Cleanup in get_sql_for_supplier_inquiry().
6565 M purchasing/includes/db/supp_trans_db.inc
6566 M purchasing/inquiry/supplier_inquiry.php
6568 2013-01-29 11:48:17 +0100 Joe Hunt
6569 Small bugs in Customer Detail Report and Supplier Detail Report.
6570 M reporting/rep103.php
6571 M reporting/rep205.php
6573 2013-01-29 10:15:26 +0100 Joe Hunt
6574 Small bug when editing inside the tabs in Items. The Select button disappeared.
6575 M inventory/cost_update.php
6576 M inventory/prices.php
6577 M inventory/purchasing_data.php
6578 M inventory/reorder_level.php
6580 2013-01-29 08:43:35 +0100 Joe Hunt
6581 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
6582 M inventory/manage/items.php
6583 M purchasing/includes/ui/po_ui.inc
6585 2013-01-29 01:01:02 +0100 Joe Hunt
6586 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
6587 M reporting/rep103.php
6588 A reporting/rep205.php
6589 M reporting/reports_main.php
6591 2013-01-28 15:36:54 +0100 Joe Hunt
6595 2013-01-28 15:32:46 +0100 Joe Hunt
6596 Slightly change in dispaly_notification look (using sprintf).
6599 2013-01-27 15:38:22 +0100 Joe Hunt
6600 Fixed a small bug in cost update.
6601 M inventory/cost_update.php
6603 2013-01-27 01:35:23 +0100 Joe Hunt
6604 0002032: user_theme() should return default if theme does not exist
6605 M includes/prefs/userprefs.inc
6607 2013-01-26 17:57:23 +0100 Joe Hunt
6608 Fixed a couple of small bugs in Inventory Purchasing Report.
6609 M reporting/rep306.php
6611 2013-01-26 15:29:51 +0100 Joe Hunt
6612 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
6613 M inventory/cost_update.php
6614 M inventory/includes/db/items_prices_db.inc
6615 M inventory/includes/db/items_trans_db.inc
6616 M inventory/manage/items.php
6617 M inventory/prices.php
6618 M inventory/purchasing_data.php
6619 M inventory/reorder_level.php
6621 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
6622 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
6623 M sales/sales_order_entry.php
6625 2013-01-24 13:53:06 +0100 Joe Hunt
6626 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
6627 M sales/sales_order_entry.php
6629 2013-01-24 11:11:59 +0100 Joe Hunt
6630 New report, Inventory Movements, added to FrontAccounting core.
6631 A reporting/rep307.php
6632 M reporting/reports_main.php
6634 2013-01-22 23:34:52 +0100 Joe Hunt
6635 Text not gettextized in /admin/backups.php.
6638 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
6639 Fixed 'Moved Temporarily' error after login (on some server configurations).
6640 M includes/session.inc
6642 2013-01-20 17:22:29 +0100 Joe Hunt
6643 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
6644 M reporting/rep107.php
6645 M reporting/rep109.php
6646 M reporting/rep110.php
6647 M reporting/rep111.php
6648 M reporting/rep113.php
6650 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
6651 Fixed 'page expired' prevention (white screen/warnings after session timout).
6652 M includes/session.inc
6654 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
6655 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
6656 M sales/includes/db/custalloc_db.inc
6657 M sales/includes/db/sales_invoice_db.inc
6659 2013-01-17 12:59:32 +0100 Joe Hunt
6660 Release 2.3.14 and CHANGELOG.txt
6663 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
6664 Added tag version_2_3_14 for changeset 2515a2808a2d
6667 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
6671 2013-01-17 11:39:01 +0100 Joe Hunt
6672 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
6673 M install/lang/new_language_template/LC_MESSAGES/empty.po
6674 M lang/new_language_template/LC_MESSAGES/empty.po
6677 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
6678 Added tag version, 2_3_14 for changeset 0904a7e012c2
6681 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
6685 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
6686 Added tag version_2_3_14 for changeset 382defbe35d4
6689 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
6690 Updated gettext template.
6691 M lang/new_language_template/LC_MESSAGES/empty.po
6693 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
6694 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
6695 M includes/db/inventory_db.inc
6696 M inventory/includes/db/items_trans_db.inc
6698 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
6699 Rounding errors logging added.
6700 M gl/includes/db/gl_db_trans.inc
6702 2013-01-17 01:32:00 +0100 Joe Hunt
6703 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6704 M includes/current_user.inc
6705 M manufacturing/work_order_entry.php
6706 M reporting/includes/Workbook.php
6707 M reporting/includes/excel_report.inc
6708 M reporting/includes/pdf_report.inc
6709 M reporting/includes/reporting.inc
6710 M reporting/rep101.php
6711 M reporting/rep102.php
6712 M reporting/rep103.php
6713 M reporting/rep104.php
6714 M reporting/rep105.php
6715 M reporting/rep106.php
6716 M reporting/rep107.php
6717 M reporting/rep108.php
6718 M reporting/rep109.php
6719 M reporting/rep110.php
6720 M reporting/rep111.php
6721 M reporting/rep112.php
6722 M reporting/rep113.php
6723 M reporting/rep114.php
6724 M reporting/rep201.php
6725 M reporting/rep202.php
6726 M reporting/rep203.php
6727 M reporting/rep204.php
6728 M reporting/rep209.php
6729 M reporting/rep210.php
6730 M reporting/rep301.php
6731 M reporting/rep302.php
6732 M reporting/rep303.php
6733 M reporting/rep304.php
6734 M reporting/rep305.php
6735 M reporting/rep306.php
6736 M reporting/rep401.php
6737 M reporting/rep409.php
6738 M reporting/rep501.php
6739 M reporting/rep601.php
6740 M reporting/rep602.php
6741 M reporting/rep701.php
6742 M reporting/rep702.php
6743 M reporting/rep704.php
6744 M reporting/rep705.php
6745 M reporting/rep706.php
6746 M reporting/rep707.php
6747 M reporting/rep708.php
6748 M reporting/rep709.php
6749 M reporting/rep710.php
6750 M reporting/reports_main.php
6752 2013-01-17 01:29:23 +0100 Joe Hunt
6753 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6754 M config.default.php
6755 M includes/current_user.inc
6756 M manufacturing/work_order_entry.php
6757 M reporting/includes/reporting.inc
6758 M reporting/includes/reports_classes.inc
6759 M reporting/prn_redirect.php
6760 M reporting/rep101.php
6761 M reporting/rep102.php
6762 M reporting/rep103.php
6763 M reporting/rep104.php
6764 M reporting/rep105.php
6765 M reporting/rep106.php
6766 M reporting/rep107.php
6767 M reporting/rep108.php
6768 M reporting/rep109.php
6769 M reporting/rep110.php
6770 M reporting/rep111.php
6771 M reporting/rep112.php
6772 M reporting/rep113.php
6773 M reporting/rep114.php
6774 M reporting/rep201.php
6775 M reporting/rep202.php
6776 M reporting/rep203.php
6777 M reporting/rep204.php
6778 M reporting/rep209.php
6779 M reporting/rep210.php
6780 M reporting/rep301.php
6781 M reporting/rep302.php
6782 M reporting/rep303.php
6783 M reporting/rep304.php
6784 M reporting/rep305.php
6785 M reporting/rep306.php
6786 M reporting/rep401.php
6787 M reporting/rep409.php
6788 M reporting/rep501.php
6789 M reporting/rep601.php
6790 M reporting/rep701.php
6791 M reporting/rep702.php
6792 M reporting/rep704.php
6793 M reporting/rep705.php
6794 M reporting/rep706.php
6795 M reporting/rep707.php
6796 M reporting/rep708.php
6797 M reporting/rep709.php
6798 M reporting/rep710.php
6799 M reporting/reports_main.php
6802 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
6803 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
6804 M admin/attachments.php
6805 M admin/db/transactions_db.inc
6807 2013-01-15 09:06:55 +0100 Joe Hunt
6808 Print Links uses def_print_orientation value.
6809 M manufacturing/work_order_entry.php
6810 M reporting/includes/reporting.inc
6812 2013-01-15 00:48:24 +0100 Joe Hunt
6813 Improvement to rep107.php (Invoice).
6814 M reporting/rep107.php
6816 2013-01-14 23:29:53 +0100 Joe Hunt
6817 Added file rep306.php.
6818 A reporting/rep306.php
6820 2013-01-14 23:28:36 +0100 Joe Hunt
6821 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
6822 M config.default.php
6823 M reporting/includes/excel_report.inc
6824 M reporting/includes/pdf_report.inc
6825 M reporting/includes/reports_classes.inc
6826 M reporting/prn_redirect.php
6827 M reporting/rep101.php
6828 M reporting/rep102.php
6829 M reporting/rep103.php
6830 M reporting/rep104.php
6831 M reporting/rep105.php
6832 M reporting/rep106.php
6833 M reporting/rep107.php
6834 M reporting/rep108.php
6835 M reporting/rep109.php
6836 M reporting/rep110.php
6837 M reporting/rep111.php
6838 M reporting/rep112.php
6839 M reporting/rep113.php
6840 M reporting/rep114.php
6841 M reporting/rep201.php
6842 M reporting/rep202.php
6843 M reporting/rep203.php
6844 M reporting/rep204.php
6845 M reporting/rep209.php
6846 M reporting/rep210.php
6847 M reporting/rep301.php
6848 M reporting/rep302.php
6849 M reporting/rep303.php
6850 M reporting/rep304.php
6851 M reporting/rep305.php
6852 M reporting/rep401.php
6853 M reporting/rep409.php
6854 M reporting/rep501.php
6855 M reporting/rep601.php
6856 M reporting/rep701.php
6857 M reporting/rep702.php
6858 M reporting/rep704.php
6859 M reporting/rep705.php
6860 M reporting/rep706.php
6861 M reporting/rep707.php
6862 M reporting/rep708.php
6863 M reporting/rep709.php
6864 M reporting/rep710.php
6865 M reporting/reports_main.php
6867 2013-01-14 13:39:32 +0100 Joe Hunt
6868 Increased the allowed entry of chars in company name, login and create_coy to 50.
6870 M admin/create_coy.php
6872 2013-01-13 19:15:40 +0100 Joe Hunt
6873 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
6874 M reporting/rep306.php
6876 2013-01-13 00:32:42 +0100 Joe Hunt
6877 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
6878 M reporting/rep306.php
6879 M reporting/reports_main.php
6881 2013-01-12 10:00:40 +0100 Joe Hunt
6882 Bugfix in new inventory purchasing report.
6883 M reporting/rep306.php
6885 2013-01-11 15:05:30 +0100 Joe Hunt
6886 New core report, Inventory Purchasing Report in Items and Inventory.
6887 M reporting/includes/reports_classes.inc
6888 A reporting/rep306.php
6889 M reporting/reports_main.php
6891 2013-01-03 16:14:01 +0100 Joe Hunt
6892 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
6893 M gl/includes/ui/gl_bank_ui.inc
6895 2013-01-03 16:10:55 +0100 Joe Hunt
6896 Certain new releases of MySql don't accept empty numeric values.
6897 M purchasing/manage/suppliers.php
6899 2013-01-03 16:08:56 +0100 Joe Hunt
6900 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
6901 M gl/inquiry/gl_trial_balance.php
6902 M gl/inquiry/profit_loss.php
6904 2013-01-03 16:07:18 +0100 Joe Hunt
6905 Certain newer versions of MySql could not fix empty numeric values.
6906 M gl/includes/ui/gl_bank_ui.inc
6908 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
6909 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
6910 M admin/company_preferences.php
6911 M reporting/includes/class.mail.inc
6912 M sql/en_US-demo.sql
6915 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
6916 Cleanup - removed ancient references to pre-2.2 modules/plugins.
6917 M admin/inst_module.php
6918 M includes/ui/ui_lists.inc
6921 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
6922 Fixed write test for main directory during install.
6925 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
6926 Database structure was not updated for extension packages activated by default.
6927 M includes/packages.inc
6929 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
6930 'Page expired' prevention rewritten due to caching problems in some browsers.
6931 M includes/session.inc
6933 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
6934 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
6935 M admin/attachments.php
6937 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
6938 Cleanup after merge.
6941 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
6942 Added option to sort by customer and order number in customer allocations.
6943 M sales/inquiry/customer_allocation_inquiry.php
6945 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
6946 Additional comments in config.default.php.
6947 M config.default.php
6949 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
6950 Fixed customer payment edition code.
6951 M sales/customer_payments.php
6952 M sales/includes/db/cust_trans_db.inc
6954 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
6955 Added back links to allocation inquiries on final page of customer/supplier payment.
6956 M lang/new_language_template/LC_MESSAGES/empty.po
6957 M purchasing/supplier_payment.php
6958 M sales/customer_payments.php
6960 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
6961 Small layout fixed in report graphics.
6962 M reporting/includes/class.graphic.inc
6964 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
6965 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
6966 M admin/gl_setup.php
6968 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
6969 Added tag unstable_2.3.13 for changeset 180d185518cf
6972 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
6973 Merged changes form stable branch up to 2.3.13
6974 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
6975 EOL cleanup in rep602.php.
6976 M reporting/rep602.php
6978 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
6979 Removed obsolete budget_trans table fields.
6981 M sql/en_US-demo.sql
6984 2012-11-18 10:52:44 +0100 Joe Hunt
6985 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
6986 M reporting/includes/class.graphic.inc
6988 2012-11-17 17:05:44 +0100 Joe Hunt
6989 0001902: Graphics Pie and Donut not printing correctly
6990 M reporting/includes/class.graphic.inc
6992 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
6993 Small fix for 5.3 compatibility.
6994 M reporting/includes/Workbook.php
6996 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
6997 Added tag version_2_3_13 for changeset a253b76db0fb
7000 2012-11-15 16:48:06 +0100 Joe Hunt
7004 2012-11-15 16:45:23 +0100 Joe Hunt
7008 2012-11-15 16:38:47 +0100 Joe Hunt
7009 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
7010 M config.default.php
7011 M includes/session.inc
7012 M sales/includes/sales_ui.inc
7014 2012-11-15 15:23:16 +0100 Joe Hunt
7018 2012-11-15 15:18:31 +0100 Joe Hunt
7022 2012-11-15 15:18:14 +0100 Joe Hunt
7023 Fixed session abandoned error in Windows Servers
7024 M includes/session.inc
7026 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
7027 Changed get_tax_type_default_rate function name to get_tax_type_rate.
7028 M doc/api_changes.txt
7029 M includes/ui/ui_view.inc
7030 M taxes/db/tax_types_db.inc
7032 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
7033 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
7036 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
7037 Prevent 'Page expired' messages when 'Back' link is used after login.
7038 M includes/session.inc
7040 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
7041 Cleanup in curent_user.inc/session.inc
7042 M includes/current_user.inc
7043 M includes/session.inc
7045 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
7046 Fixed small bug in mail class, added text/hmtl mime type.
7047 M includes/ui/view_package.php
7048 M reporting/includes/class.mail.inc
7050 2012-11-10 00:29:12 +0100 Joe Hunt
7051 Dimensions not utilized in Direct Invoice/Delivery
7052 M sales/includes/cart_class.inc
7054 2012-11-09 09:58:55 +0100 Joe Hunt
7055 Sales quotation and Sales order should not require sufficient stock.
7056 M sales/includes/ui/sales_order_ui.inc
7058 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
7059 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
7062 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
7063 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
7065 M applications/setup.php
7067 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
7068 Fixed error messages on Sales Groups, updated gettext template.
7069 M lang/new_language_template/LC_MESSAGES/empty.po
7070 M sales/manage/sales_groups.php
7072 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
7073 Improved error checking during extension packages installation.
7074 M includes/packages.inc
7075 M includes/remote_url.inc
7077 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
7078 Fixed error message in recurrent invoices.
7079 M sales/manage/recurrent_invoices.php
7081 2012-11-01 01:02:03 +0100 Joe Hunt
7082 Replaced the transaction list in attachments with a pager and made the sorting descent.
7083 M admin/attachments.php
7084 M admin/db/attachments_db.inc
7086 2012-10-31 08:56:00 +0100 Joe Hunt
7087 Filter for non-zero values in Bank Statement Report
7088 M reporting/rep601.php
7089 M reporting/reports_main.php
7091 2012-10-28 07:30:29 +0100 Joe Hunt
7092 Removed commented deprecated Session_register().
7093 M includes/page/header.inc
7094 M inventory/adjustments.php
7095 M inventory/transfers.php
7096 M manufacturing/work_order_issue.php
7097 M purchasing/allocations/supplier_allocate.php
7098 M sales/allocations/customer_allocate.php
7100 2012-10-17 09:17:25 +0200 Joe Hunt
7101 Db error in invoice.ui.inc for certain MySql setup/releases.
7102 M purchasing/includes/ui/invoice_ui.inc
7104 2012-10-17 09:00:57 +0200 Joe Hunt
7105 Db error in po_entry_items.php was already fixed. Look at the line below.
7106 M purchasing/po_entry_items.php
7108 2012-10-16 17:00:29 +0200 Joe Hunt
7109 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
7110 M purchasing/po_entry_items.php
7112 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
7113 Added 'no_purchase' option in stock_master and stock_categories.
7114 M includes/ui/ui_lists.inc
7115 M inventory/includes/db/items_category_db.inc
7116 M inventory/includes/db/items_db.inc
7117 M inventory/manage/item_categories.php
7118 M inventory/manage/items.php
7119 M purchasing/includes/ui/po_ui.inc
7121 M sql/en_US-demo.sql
7124 2012-10-11 15:18:12 +0200 Joe Hunt
7125 Date format helper complete.
7128 2012-10-11 15:09:50 +0200 Joe Hunt
7129 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
7130 M purchasing/includes/ui/po_ui.inc
7132 2012-10-11 08:35:02 +0200 Joe Hunt
7133 Small fix and rerun of inserts.js.
7136 2012-10-11 08:18:12 +0200 Joe Hunt
7137 Fixed date_fix to act like before. day and day-month entrance only.
7140 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
7141 Merged latest changes from stable branch.
7142 2012-10-05 11:17:38 +0200 Joe Hunt
7143 Bug in function is_date when implementing new date formats.
7144 M includes/date_functions.inc
7146 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
7147 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
7149 M sql/en_US-demo.sql
7152 2012-10-04 10:18:41 +0200 Joe Hunt
7153 Moved declaration of short monthnames from config.default.php. Too early for translations.
7154 M config.default.php
7155 M includes/sysnames.inc
7157 2012-10-04 00:58:34 +0200 Joe Hunt
7158 Minor improvement to add_days/months/years for the new dateformats.
7159 M includes/date_functions.inc
7161 2012-10-02 22:50:32 +0200 Joe Hunt
7162 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
7163 M admin/display_prefs.php
7164 M config.default.php
7165 M includes/date_functions.inc
7166 M includes/prefs/userprefs.inc
7167 M includes/ui/ui_input.inc
7168 M includes/ui/ui_view.inc
7171 2012-10-02 15:55:27 +0200 Joe Hunt
7172 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
7175 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
7176 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
7177 M includes/db/inventory_db.inc
7179 2012-10-02 09:42:01 +0200 Joe Hunt
7180 Having memo or comment displayed on bank_inquiry.php.
7181 M gl/inquiry/bank_inquiry.php
7183 2012-10-01 01:12:38 +0200 Joe Hunt
7184 Improved headers in printing Purchase Orders.
7185 M reporting/includes/doctext.inc
7186 M reporting/includes/pdf_report.inc
7187 M reporting/rep209.php
7189 2012-09-25 18:06:00 +0200 Joe Hunt
7190 Moved access functions from renderer to current_user. They were cluttered into all themes.
7191 M includes/current_user.inc
7192 M themes/aqua/renderer.php
7193 M themes/cool/renderer.php
7194 M themes/default/renderer.php
7196 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
7197 Invalid input description in account groups for account class parameter.
7198 M gl/manage/gl_account_types.php
7200 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
7201 Merged changes from stable branch up to 2.3.12
7202 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
7203 Cleanup in check_faillog().
7204 M includes/session.inc
7206 2012-09-23 09:23:56 +0200 Joe Hunt
7207 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
7208 M gl/includes/db/gl_db_rates.inc
7210 2012-09-22 10:31:54 +0200 Joe Hunt
7211 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
7212 M config.default.php
7213 M gl/includes/db/gl_db_rates.inc
7214 M gl/manage/exchange_rates.php
7215 M lang/new_language_template/LC_MESSAGES/empty.po
7217 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
7218 Added tag version_2_3_12 for changeset 05b037ff3c0b
7221 2012-09-15 10:09:43 +0200 Joe Hunt
7225 2012-09-15 10:07:09 +0200 Joe Hunt
7229 2012-09-15 10:04:43 +0200 Joe Hunt
7234 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
7235 UPdate language template
7236 M lang/new_language_template/LC_MESSAGES/empty.po
7238 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
7239 Added prevention against brute force atacks on login page.
7241 M config.default.php
7242 M includes/current_user.inc
7243 M includes/session.inc
7245 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
7246 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
7247 M purchasing/supplier_payment.php
7248 M sales/customer_payments.php
7250 2012-09-12 14:06:35 +0200 Joe Hunt
7251 0001775: Hard coded theme path fixed
7252 M includes/ui/ui_input.inc
7253 M reporting/includes/reports_classes.inc
7255 2012-09-11 08:27:26 +0200 Joe Hunt
7256 Adding an already existing GL Account Code does not report as error
7257 M gl/manage/gl_accounts.php
7259 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
7260 Security cleanups in access roles and db_pager.
7261 M admin/security_roles.php
7262 M includes/db_pager.inc
7264 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
7265 Security cleanup on 'where' parameter in a couple of list helpers
7266 M includes/ui/ui_lists.inc
7268 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
7269 Security cleanup on 'where' parameter in a couple of list helpers.
7270 M includes/ui/ui_lists.inc
7272 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
7273 Login screen company box/input configuration option made backward compatible.
7275 M config.default.php
7277 2012-09-08 19:11:38 +0200 Joe Hunt
7278 Hide Menu options if not authorized, rerun
7279 M config.default.php
7281 2012-09-08 19:07:55 +0200 Joe Hunt
7282 Hide Menu options if not authorized
7283 M themes/aqua/renderer.php
7284 M themes/cool/renderer.php
7285 M themes/default/renderer.php
7287 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
7288 Added check not empty location code in Inventory Locations.
7289 M inventory/manage/locations.php
7291 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
7292 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
7293 M sales/includes/db/cust_trans_db.inc
7294 M sales/includes/db/sales_order_db.inc
7295 M sales/sales_order_entry.php
7297 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
7298 Improved error handling in printer class.
7299 M includes/remote_url.inc
7300 M reporting/includes/printer_class.inc
7302 2012-09-08 08:21:24 +0200 Joe Hunt
7303 0001768: Login Company Select Box to EditBox Switch Flag + Fix
7305 M config.default.php
7306 M includes/session.inc
7308 2012-09-08 08:20:20 +0200 Joe Hunt
7309 0001767: Company Creation assigning externally created database + Fix
7310 M includes/db/connect_db.inc
7312 2012-08-26 22:54:32 +0200 Joe Hunt
7313 Removed obsolete exchange rate check on Sales Pricing page.
7314 M inventory/prices.php
7316 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
7317 Removed obsolete exchange rate check on Purchasing Pricing page.
7318 M inventory/purchasing_data.php
7320 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
7321 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
7322 M purchasing/po_entry_items.php
7323 M sales/sales_order_entry.php
7325 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
7326 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
7327 M sales/sales_order_entry.php
7329 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
7330 Improved date input fields keyboard support (fast day/day+month edition)
7331 M includes/ui/ui_input.inc
7334 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
7335 Small fixes in attachments upload.
7336 M admin/attachments.php
7337 M lang/new_language_template/LC_MESSAGES/empty.po
7339 2012-08-18 23:53:12 +0200 Joe Hunt
7340 Bug 0001669: get_exchange_rate not raising error
7341 M gl/bank_transfer.php
7343 M includes/data_checks.inc
7344 M inventory/prices.php
7345 M inventory/purchasing_data.php
7346 M purchasing/po_entry_items.php
7347 M purchasing/supplier_payment.php
7348 M sales/customer_payments.php
7349 M sales/sales_order_entry.php
7351 2012-08-15 16:18:55 +0200 Joe Hunt
7352 Location Transfer should not be included in journal_type_list.
7353 M includes/ui/ui_lists.inc
7355 2012-07-16 23:29:50 +0200 Joe Hunt
7356 Purchases - Direct Invoice - Database Error in some mysql configurations
7357 M purchasing/po_entry_items.php
7359 2012-06-28 12:23:05 +0200 Joe Hunt
7360 Remember last document date also in Bank Transfer.
7361 M gl/bank_transfer.php
7363 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
7364 Switching database to UTF8 encoding on upgrade to FA 2.4.
7365 M admin/db/maintenance_db.inc
7366 M admin/inst_upgrade.php
7367 M doc/api_changes.txt
7368 M includes/current_user.inc
7369 M includes/db/connect_db.inc
7370 M includes/lang/language.php
7371 M includes/session.inc
7375 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
7376 Standard invoicing icon used in prepayment invoicing inquire.
7377 M sales/inquiry/sales_orders_view.php
7379 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
7380 Small fixes to deliveries sent in prepayment cycle.
7381 M sales/customer_delivery.php
7383 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
7384 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
7385 M sales/includes/db/sales_order_db.inc
7386 M sql/en_US-demo.sql
7389 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
7390 0000696: Additional permission level for other user's transactions edition.
7393 M includes/access_levels.inc
7394 M includes/current_user.inc
7395 M includes/data_checks.inc
7396 M purchasing/po_entry_items.php
7397 M purchasing/supplier_credit.php
7398 M purchasing/supplier_invoice.php
7399 M sales/customer_delivery.php
7400 M sales/customer_invoice.php
7401 M sales/sales_order_entry.php
7403 M sql/en_US-demo.sql
7406 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
7407 0000593,0001093: Prepayments made against orders implemented.
7408 M admin/gl_setup.php
7409 M applications/customers.php
7410 M applications/suppliers.php
7411 M gl/includes/db/gl_db_accounts.inc
7412 M gl/includes/db/gl_db_trans.inc
7413 M includes/data_checks.inc
7414 A includes/db/allocations_db.inc
7415 M includes/db_pager.inc
7416 M includes/ui/allocation_cart.inc
7417 M includes/ui/ui_lists.inc
7418 M includes/ui/ui_view.inc
7419 M lang/new_language_template/LC_MESSAGES/empty.po
7420 M purchasing/includes/db/invoice_db.inc
7421 M purchasing/includes/db/po_db.inc
7422 M purchasing/includes/db/suppalloc_db.inc
7423 M purchasing/includes/po_class.inc
7424 M purchasing/includes/purchasing_db.inc
7425 M purchasing/includes/ui/po_ui.inc
7426 M purchasing/po_entry_items.php
7427 M purchasing/view/view_po.php
7428 M reporting/includes/doctext.inc
7429 M reporting/includes/pdf_report.inc
7430 M reporting/rep107.php
7431 M reporting/rep109.php
7432 M reporting/rep112.php
7433 M reporting/rep210.php
7434 M sales/customer_delivery.php
7435 M sales/customer_invoice.php
7436 M sales/includes/cart_class.inc
7437 M sales/includes/db/cust_trans_db.inc
7438 M sales/includes/db/custalloc_db.inc
7439 M sales/includes/db/sales_delivery_db.inc
7440 M sales/includes/db/sales_invoice_db.inc
7441 M sales/includes/db/sales_order_db.inc
7442 M sales/includes/sales_db.inc
7443 M sales/includes/ui/sales_order_ui.inc
7444 M sales/inquiry/customer_allocation_inquiry.php
7445 M sales/inquiry/sales_orders_view.php
7446 M sales/sales_order_entry.php
7447 M sales/view/view_invoice.php
7448 M sales/view/view_sales_order.php
7450 M sql/en_US-demo.sql
7453 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
7454 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
7455 M reporting/rep107.php
7456 M reporting/rep110.php
7457 M reporting/rep113.php
7460 2012-05-28 08:43:50 +0200 Joe Hunt
7461 Rerun of /admin/create_coy.php
7462 M admin/create_coy.php
7464 2012-05-28 08:25:51 +0200 Joe Hunt
7465 When creating new company and adm. password is blank the password is now password as default.
7466 M admin/create_coy.php
7468 2012-05-27 22:38:42 +0200 Joe Hunt
7469 0001606: Statement are not sent to general contact
7470 M includes/db/crm_contacts_db.inc
7471 M sales/includes/db/customers_db.inc
7472 M sql/en_US-demo.sql
7474 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
7475 Added tag version_2_3_11 for changeset 06e6f1abb26e
7478 2012-05-21 10:57:56 +0200 Joe Hunt
7482 2012-05-21 10:54:57 +0200 Joe Hunt
7486 2012-05-03 08:25:43 +0200 Joe Hunt
7487 Rerun of /includes/ui/ui_view.inc
7488 M includes/ui/ui_view.inc
7490 2012-05-03 01:03:08 +0200 Joe Hunt
7491 Cosmetic fix in viewing supp invoice payments section.
7492 M includes/ui/ui_view.inc
7494 2012-05-02 22:52:07 +0200 Joe Hunt
7495 Rerun of /sales/includes/cart_class.inc.
7496 M sales/includes/cart_class.inc
7498 2012-05-02 18:57:36 +0200 Joe Hunt
7499 Better check for duplicate references in multiuser environments for sales documents.
7500 M sales/create_recurrent_invoices.php
7501 M sales/credit_note_entry.php
7502 M sales/customer_credit_invoice.php
7503 M sales/customer_delivery.php
7504 M sales/customer_invoice.php
7505 M sales/includes/cart_class.inc
7506 M sales/sales_order_entry.php
7508 2012-04-29 20:32:44 +0200 Joe Hunt
7509 0001561: Supplier Credit Notes rasies false error about QOH
7510 M purchasing/supplier_credit.php
7512 2012-04-29 20:21:06 +0200 Joe Hunt
7513 The GRN Valuation Report had tax included in price if this was set on supplier.
7514 M reporting/rep305.php
7516 2012-04-28 01:22:22 +0200 Joe Hunt
7517 0001555: Problem (auto)creating customer branch: also no shipping location
7518 M sales/manage/customers.php
7520 2012-04-21 11:37:51 +0200 Joe Hunt
7521 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
7522 M reporting/rep702.php
7524 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
7525 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
7526 M includes/hooks.inc
7528 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
7529 Fixed false overdraft problem on cash accounts
7530 M gl/includes/db/gl_db_bank_trans.inc
7532 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
7533 Fixed login problem on IIS.
7534 M includes/session.inc
7536 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
7537 Deny access to error.log via http.
7540 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
7543 M gl/includes/db/gl_db_accounts.inc
7545 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
7546 Correction in accruals to avoid skipping shorter months.
7549 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
7550 Cleanup in bank_account_reconcile.
7551 M gl/bank_account_reconcile.php
7553 2012-04-09 11:32:29 +0200 Joe Hunt
7554 Changed hardcoded trans days in inquiries (30) to be a user preference.
7555 M admin/display_prefs.php
7556 M gl/inquiry/bank_inquiry.php
7557 M gl/inquiry/gl_account_inquiry.php
7558 M gl/inquiry/gl_trial_balance.php
7559 M gl/inquiry/profit_loss.php
7560 M gl/inquiry/tax_inquiry.php
7561 M gl/view/accrual_trans.php
7562 M includes/current_user.inc
7563 M includes/prefs/userprefs.inc
7564 M inventory/inquiry/stock_movements.php
7565 M purchasing/includes/ui/invoice_ui.inc
7566 M purchasing/inquiry/po_search.php
7567 M purchasing/inquiry/po_search_completed.php
7568 M purchasing/inquiry/supplier_allocation_inquiry.php
7569 M purchasing/inquiry/supplier_inquiry.php
7570 M sales/inquiry/customer_allocation_inquiry.php
7571 M sales/inquiry/customer_inquiry.php
7572 M sales/inquiry/sales_deliveries_view.php
7573 M sales/inquiry/sales_orders_view.php
7575 M sql/en_US-demo.sql
7578 2012-04-09 10:13:30 +0200 Joe Hunt
7579 0001503: Request - fee account included in bank account table
7580 M gl/bank_transfer.php
7581 M gl/includes/db/gl_db_bank_accounts.inc
7582 M gl/includes/db/gl_db_banking.inc
7583 M gl/manage/bank_accounts.php
7584 M purchasing/includes/db/supp_payment_db.inc
7585 M purchasing/supplier_payment.php
7586 M sales/customer_payments.php
7587 M sales/includes/db/payment_db.inc
7589 M sql/en_US-demo.sql
7592 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
7593 Fixed system tests and error handling for extension repository functions.
7594 M includes/packages.inc
7595 M includes/system_tests.inc
7597 2012-04-08 15:04:58 +0200 Joe Hunt
7598 0001502: Report uses default language, not user's preferred language
7599 M reporting/includes/pdf_report.inc
7601 2012-04-08 15:02:00 +0200 Joe Hunt
7602 0001501: Price null when editing an order with a price list
7603 M sales/includes/db/sales_order_db.inc
7605 2012-04-07 23:37:46 +0200 Joe Hunt
7606 Layout improvements in Bank Transfer.
7607 M gl/bank_transfer.php
7609 2012-04-07 16:31:46 +0200 Joe Hunt
7610 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
7611 M gl/includes/db/gl_db_trans.inc
7612 M reporting/rep709.php
7614 2012-04-06 08:30:20 +0200 Joe Hunt
7615 0001497: Tax for journal entry the other way round
7616 M reporting/rep709.php
7618 2012-04-06 07:50:38 +0200 Joe Hunt
7619 Rerun of sales_invoice_db. Parse error.
7620 M sales/includes/db/sales_invoice_db.inc
7622 2012-04-04 09:25:04 +0200 Joe Hunt
7623 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
7624 M sales/includes/db/sales_invoice_db.inc
7626 2012-04-03 14:47:45 +0200 Joe Hunt
7627 Changing the Invoice date when creating recurrent invoices.
7628 M sales/create_recurrent_invoices.php
7630 2012-04-01 08:16:44 +0200 Joe Hunt
7631 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
7632 M includes/ui/ui_input.inc
7634 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
7635 Fixed email multiplication when bulk work order report is generated.
7636 M reporting/rep409.php
7638 2012-03-29 22:58:32 +0200 Joe Hunt
7639 Default Receival Days implemented. Maintained in System and GL Setup.
7641 M admin/gl_setup.php
7642 M includes/prefs/sysprefs.inc
7643 M purchasing/includes/ui/po_ui.inc
7645 M sql/en_US-demo.sql
7648 2012-03-29 11:12:19 +0200 Joe Hunt
7649 Required Delivery Date was not implemented properly.
7650 M purchasing/includes/ui/po_ui.inc
7651 M sales/includes/ui/sales_order_ui.inc
7653 2012-03-13 09:18:41 +0100 Joe Hunt
7654 Bug. WHERE clause version=1 in rep304.php should be skipped.
7655 M reporting/rep304.php
7657 2012-03-13 09:13:02 +0100 Joe Hunt
7658 Bug in floatcmp(). Missing parenthesis in the last condition.
7659 M includes/current_user.inc
7661 2012-03-12 22:27:24 +0100 Joe Hunt
7662 Rerun of autocreation branch location.
7663 M sales/manage/customers.php
7665 2012-03-12 16:50:51 +0100 Joe Hunt
7666 When autocreating branch, no location were saved.
7667 M sales/manage/customers.php
7669 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
7670 Fixed multiplied amounts in Journal Inquiry.
7671 M gl/includes/db/gl_db_trans.inc
7673 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
7675 M admin/attachments.php
7676 M admin/gl_setup.php
7677 M install/lang/new_language_template/LC_MESSAGES/empty.po
7678 M lang/new_language_template/LC_MESSAGES/empty.po
7679 M sales/manage/sales_people.php
7681 2012-03-05 14:14:41 +0100 Joe Hunt
7682 Fixed typo in location variable.
7683 M purchasing/includes/db/grn_db.inc
7684 M purchasing/includes/ui/grn_ui.inc
7686 2012-03-04 16:52:09 +0100 Joe Hunt
7687 Fixed typo in location variable.
7688 M purchasing/includes/db/grn_db.inc
7690 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
7691 Stable merged into unstable again (due to failure on binary file during previous merge).
7692 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
7693 Merged stable branch up to 2.3.10
7696 M admin/attachments.php
7697 M admin/db/company_db.inc
7698 M admin/db/maintenance_db.inc
7699 M admin/db/users_db.inc
7700 M admin/inst_lang.php
7701 M admin/void_transaction.php
7702 M config.default.php
7703 M dimensions/includes/dimensions_db.inc
7704 M gl/includes/db/gl_db_accounts.inc
7705 M gl/includes/db/gl_db_bank_trans.inc
7706 M gl/includes/db/gl_db_banking.inc
7707 M gl/includes/ui/gl_bank_ui.inc
7708 M gl/inquiry/journal_inquiry.php
7709 M gl/manage/bank_accounts.php
7710 M gl/manage/currencies.php
7711 M gl/manage/gl_account_types.php
7712 M gl/manage/gl_accounts.php
7713 M includes/current_user.inc
7714 M includes/db/inventory_db.inc
7715 M includes/errors.inc
7716 M includes/hooks.inc
7717 M includes/lang/gettext.php
7718 M includes/lang/language.php
7720 M includes/packages.inc
7721 M includes/page/footer.inc
7722 M includes/session.inc
7723 M includes/sysnames.inc
7724 M includes/system_tests.inc
7725 M includes/ui/ui_controls.inc
7726 M includes/ui/ui_input.inc
7727 M includes/ui/ui_lists.inc
7728 M includes/ui/ui_view.inc
7730 M install/isession.inc
7732 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
7733 [0000598] Added tax_included field to debtor_trans table.
7734 M sales/includes/db/cust_trans_db.inc
7735 M sales/includes/db/sales_credit_db.inc
7736 M sales/includes/db/sales_delivery_db.inc
7737 M sales/includes/db/sales_invoice_db.inc
7739 M sql/en_US-demo.sql
7742 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
7743 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
7747 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
7748 [0001174] Added bank account in customer branch record.
7749 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
7750 [0001174] Adding bank account tnumber to customer branch record.
7751 M gl/includes/db/gl_db_bank_accounts.inc
7752 M includes/sysnames.inc
7753 M includes/types.inc
7754 M sales/includes/db/branches_db.inc
7755 M sales/manage/customer_branches.php
7757 M sql/en_US-demo.sql
7760 2012-02-16 08:46:07 +0100 Joe Hunt
7761 0000684: Space for Legal Text is not enough. Extended to a text field.
7763 M sql/en_US-demo.sql
7766 2012-02-14 10:36:26 +0100 Joe Hunt
7767 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
7769 M sql/en_US-demo.sql
7772 2012-02-14 10:17:57 +0100 Joe Hunt
7773 0000698: Spare 'rate' field in tax_group_items
7775 M sql/en_US-demo.sql
7777 M taxes/db/tax_groups_db.inc
7778 M taxes/tax_groups.php
7780 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
7781 Fixed regression in gettext tests in System Diagnostics.
7782 M includes/system_tests.inc
7784 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
7785 Added tag version_2_3_8 for changeset b2ead0b2a3e3
7788 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
7789 Added tag version_2_3_9 for changeset a8b119b77f05
7792 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
7793 Added tag version_2_3_10 for changeset 390d9d69797c
7796 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
7797 Fixes for IE7/8 to avoid problems with javascript on some screens.
7801 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
7802 Fixed bug in attachments uploading.
7803 M admin/attachments.php
7805 2012-02-08 01:00:11 +0100 Joe Hunt
7806 Rerun of /includes/ui/ui_view.inc
7807 M includes/ui/ui_view.inc
7809 2012-02-08 00:42:33 +0100 Joe Hunt
7810 Rounding error in includes/ui/ui_view.inc -> price_in_words()
7811 M includes/ui/ui_view.inc
7813 2012-02-03 10:13:38 +0100 Joe Hunt
7817 2012-02-03 09:48:00 +0100 Joe Hunt
7821 2012-02-02 08:24:51 +0100 Joe Hunt
7822 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
7823 M includes/db/inventory_db.inc
7825 2012-01-27 14:37:50 +0100 Joe Hunt
7826 Changed session gettext to use a global variable instead for smaller footprints in session files.
7827 M admin/db/users_db.inc
7828 M admin/inst_lang.php
7829 M includes/lang/gettext.php
7830 M includes/lang/language.php
7831 M includes/session.inc
7832 M install/isession.inc
7833 M reporting/includes/class.pdf.inc
7835 2012-01-27 09:39:15 +0100 Joe Hunt
7836 Switching to cash sales in documents didn't preserve the delivery date.
7837 M sales/includes/ui/sales_order_ui.inc
7839 2012-01-26 23:22:50 +0100 Joe Hunt
7840 Fixed a session_regenerate_id error leaving session files in /tmp folder.
7841 M includes/lang/gettext.php
7842 M includes/lang/language.php
7843 M includes/session.inc
7845 2012-01-25 13:00:18 +0100 Joe Hunt
7846 Fixed a translation bug in gettext php, that could create huge session files left.
7847 M includes/lang/gettext.php
7849 2012-01-22 23:23:51 +0100 Joe Hunt
7850 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
7851 M sales/includes/ui/sales_order_ui.inc
7853 2012-01-22 09:23:07 +0100 Joe Hunt
7854 0001307: Insufficent quantities "marker" use wrong date in Sales Order
7855 M sales/includes/ui/sales_order_ui.inc
7857 2012-01-20 09:47:12 +0100 Joe Hunt
7858 Rerun of void_transaction.php
7859 M admin/void_transaction.php
7861 2012-01-20 09:33:35 +0100 Joe Hunt
7862 Implemented error/warning for customer on hold in bank payment/deposit.
7863 M gl/includes/ui/gl_bank_ui.inc
7865 2012-01-19 16:16:15 +0100 Joe Hunt
7866 Customer Payment from customers on hold now only throws a warning. You can still pay.
7867 M sales/customer_payments.php
7869 2012-01-17 10:13:16 +0100 Joe Hunt
7870 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
7871 M config.default.php
7872 M reporting/rep107.php
7873 M reporting/rep109.php
7874 M reporting/rep110.php
7875 M reporting/rep111.php
7876 M sales/includes/db/cust_trans_details_db.inc
7877 M sales/includes/db/sales_order_db.inc
7879 2012-01-17 00:59:34 +0100 Joe Hunt
7880 0001285: Restrict the voiding transaction of closed fiscal year
7881 M admin/void_transaction.php
7883 2012-01-08 23:29:30 +0100 Joe Hunt
7884 Option in config.php for using an icon for editkey after combobox.
7885 M config.default.php
7886 M includes/ui/ui_lists.inc
7888 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
7889 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
7890 M includes/ui/ui_input.inc
7894 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
7895 Gettext domain was not properly restored after invoking hook provided by extension.
7896 M includes/hooks.inc
7897 M includes/lang/gettext.php
7899 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
7900 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
7902 M includes/page/footer.inc
7903 M includes/ui/ui_controls.inc
7905 M sales/includes/sales_ui.inc
7907 2012-01-06 15:51:52 +0100 Joe Hunt
7908 Improved float compare for AR/AP ledgers.
7909 M includes/current_user.inc
7910 M purchasing/includes/db/supp_trans_db.inc
7911 M purchasing/includes/db/suppliers_db.inc
7912 M reporting/rep102.php
7913 M reporting/rep202.php
7914 M sales/includes/db/customers_db.inc
7916 2012-01-06 12:55:57 +0100 Joe Hunt
7917 Optimized editkey graphics by using JS callEditor instead.
7918 M includes/ui/ui_lists.inc
7921 2012-01-06 10:12:26 +0100 Joe Hunt
7922 0001266: Delivery Location wrong when different from PO
7923 M purchasing/includes/ui/grn_ui.inc
7925 2012-01-05 11:38:07 +0100 Joe Hunt
7926 Fixed a small bug in graphics editkeys (when search lists are enabled)
7927 M includes/ui/ui_lists.inc
7929 2012-01-05 00:33:38 +0100 Joe Hunt
7930 Do not allow editing of allocated sales invoices in Journal Inquiry.
7931 M gl/inquiry/journal_inquiry.php
7933 2012-01-04 14:25:12 +0100 Joe Hunt
7934 Improved float compare in certain files (AR/AP ledger)
7935 M includes/current_user.inc
7936 M reporting/rep101.php
7937 M reporting/rep102.php
7938 M reporting/rep201.php
7939 M reporting/rep202.php
7940 M sales/inquiry/customer_inquiry.php
7942 2012-01-04 11:19:40 +0100 Joe Hunt
7943 Added graphic edit/add icons in lists with $editkey.
7944 M includes/session.inc
7945 M includes/ui/ui_lists.inc
7946 M inventory/manage/items.php
7947 M purchasing/manage/suppliers.php
7948 M sales/manage/customer_branches.php
7949 M sales/manage/customers.php
7951 2011-12-26 10:16:11 +0100 Joe Hunt
7952 Multiple email accounts on contacts didn't work in sales documents
7953 M reporting/includes/pdf_report.inc
7954 M reporting/rep107.php
7955 M reporting/rep109.php
7956 M reporting/rep110.php
7957 M reporting/rep111.php
7958 M reporting/rep113.php
7960 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
7961 [0001088] Database export optimization (minimized restore time).
7962 M admin/db/maintenance_db.inc
7963 M sales/inquiry/customer_inquiry.php
7965 2011-12-16 10:21:17 +0100 Joe Hunt
7966 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
7967 M reporting/rep107.php
7968 M reporting/rep110.php
7969 M reporting/rep112.php
7970 M reporting/rep113.php
7971 M reporting/rep210.php
7972 M reporting/rep409.php
7974 2011-12-08 00:46:04 +0100 Joe Hunt
7975 When sending documents by email, the email address follows the status message.
7976 M reporting/includes/pdf_report.inc
7978 2011-12-08 00:30:47 +0100 Joe Hunt
7979 Put correct bank account on receipt.
7980 M reporting/rep112.php
7982 2011-12-07 16:16:55 +0100 Joe Hunt
7983 Put correct bank account on remittance.
7984 M reporting/rep210.php
7986 2011-11-26 22:57:27 +0100 Joe Hunt
7987 Salesman listing not adding over page break in report.
7988 M reporting/rep105.php
7989 M reporting/rep106.php
7991 2011-11-25 13:48:43 +0100 Joe Hunt
7992 Small change in voiding stock move.
7993 M includes/db/inventory_db.inc
7995 2011-11-25 08:49:04 +0100 Joe Hunt
7996 Correction related to tax Included GRN Voiding
7997 M purchasing/includes/db/invoice_db.inc
7999 2011-11-24 09:54:54 +0100 Joe Hunt
8000 Release 2.3.9 and rerun of some files
8003 M includes/ui/ui_controls.inc
8006 2011-11-23 23:56:52 +0100 Joe Hunt
8007 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
8008 M sql/en_US-demo.sql
8011 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
8012 Fixed problem with output buffering (blank page on some configurations).
8013 M includes/errors.inc
8015 2011-11-23 09:37:25 +0100 Joe Hunt
8016 0001183: Can't close the popup dimension # view window
8017 M includes/ui/ui_controls.inc
8020 2011-11-23 01:40:39 +0100 Joe Hunt
8021 Fixed double calculation of tax free price for an item.
8022 M purchasing/includes/db/grn_db.inc
8024 2011-11-17 09:19:37 +0100 Joe Hunt
8025 1177: Print single receipt fails
8026 M reporting/rep112.php
8028 2011-11-15 09:11:23 +0100 Joe Hunt
8029 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
8030 M includes/session.inc
8032 2011-11-13 13:23:03 +0100 Joe Hunt
8033 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
8034 M reporting/rep113.php
8036 2011-11-12 09:52:48 +0100 Joe Hunt
8037 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
8038 M inventory/manage/items.php
8039 M purchasing/manage/suppliers.php
8040 M sales/manage/customers.php
8042 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
8043 Langauge template update.
8044 M lang/new_language_template/LC_MESSAGES/empty.po
8046 2011-11-10 08:45:32 +0100 Joe Hunt
8050 2011-11-10 08:37:37 +0100 Joe Hunt
8054 2011-11-07 11:58:32 +0100 Joe Hunt
8055 Fixed small bug in sales orders inquiry, page title.
8056 M sales/inquiry/sales_orders_view.php
8058 2011-11-02 14:52:53 +0100 Joe Hunt
8059 Removed SERVER REQUEST_METHOD setting
8060 M inventory/manage/items.php
8062 2011-11-02 12:04:38 +0100 Joe Hunt
8063 Fixed Next bug for pagers in customers and suppliers transactions.
8064 M purchasing/includes/db/po_db.inc
8065 M purchasing/manage/suppliers.php
8066 M sales/inquiry/customer_inquiry.php
8067 M sales/manage/customers.php
8069 2011-11-01 10:58:48 +0100 Joe Hunt
8071 M inventory/inquiry/stock_status.php
8073 2011-11-01 10:33:33 +0100 Joe Hunt
8074 Cleanup. Optimized hotkeys in tabs.
8075 M inventory/manage/items.php
8076 M purchasing/manage/suppliers.php
8077 M sales/manage/customers.php
8079 2011-11-01 10:07:33 +0100 Joe Hunt
8080 Cleanup Items.php. Bugfix in extra tabs.
8081 M inventory/manage/items.php
8083 2011-11-01 02:36:55 +0100 Joe Hunt
8084 Rerun (no template selection allowed)
8085 M sales/inquiry/sales_orders_view.php
8087 2011-11-01 02:28:34 +0100 Joe Hunt
8088 Added sales orders and purchase orders in customer/supplier tabs inquiry.
8089 M purchasing/inquiry/po_search_completed.php
8090 M purchasing/manage/suppliers.php
8091 M sales/inquiry/sales_orders_view.php
8092 M sales/manage/customers.php
8094 2011-11-01 01:39:18 +0100 Joe Hunt
8095 Changed popup to tabs in customers, suppliers, items for transactions.
8096 M inventory/inquiry/stock_movements.php
8097 M inventory/inquiry/stock_status.php
8098 M inventory/manage/items.php
8099 M purchasing/inquiry/supplier_inquiry.php
8100 M purchasing/manage/suppliers.php
8101 M sales/inquiry/customer_inquiry.php
8102 M sales/manage/customers.php
8104 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
8105 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
8106 M gl/includes/db/gl_db_bank_trans.inc
8107 M gl/includes/db/gl_db_banking.inc
8109 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
8110 Fixed problem in package repository communication.
8111 M includes/packages.inc
8113 2011-10-29 08:58:13 +0200 Joe Hunt
8114 0001149: Undefined variable trying to delete a currency
8115 M gl/manage/currencies.php
8117 2011-10-27 08:42:30 +0200 Joe Hunt
8118 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
8119 M purchasing/inquiry/supplier_inquiry.php
8120 M sales/inquiry/customer_inquiry.php
8122 2011-10-27 01:16:11 +0200 Joe Hunt
8123 Links from Items to Inventory Item Movement and Inventory Item Status.
8124 M inventory/inquiry/stock_movements.php
8125 M inventory/inquiry/stock_status.php
8126 M inventory/manage/items.php
8128 2011-10-27 00:36:36 +0200 Joe Hunt
8129 Supplier Inquiry link in Supplier form.
8130 M purchasing/inquiry/supplier_inquiry.php
8131 M purchasing/manage/suppliers.php
8133 2011-10-26 23:58:59 +0200 Joe Hunt
8134 Cleanup in customers.php and customer_inquiry.php
8135 M sales/inquiry/customer_inquiry.php
8136 M sales/manage/customers.php
8138 2011-10-26 15:20:29 +0200 Joe Hunt
8139 Rerun, forgot global variable.
8140 M sales/manage/customers.php
8142 2011-10-26 15:13:36 +0200 Joe Hunt
8143 Option for auto create branch when creating new customer. Link to Customer Transactions.
8144 M config.default.php
8145 M sales/inquiry/customer_inquiry.php
8146 M sales/manage/customers.php
8148 2011-10-23 23:53:12 +0200 Joe Hunt
8149 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
8150 M reporting/includes/class.pdf.inc
8152 2011-10-19 09:25:57 +0200 Joe Hunt
8153 FA tried to print logo for new clients even if it doesn't exist.
8154 M reporting/includes/header2.inc
8156 2011-10-15 12:04:41 +0200 Joe Hunt
8157 Allowing edit of Customer Payments. (Chaitanya and Joe)
8158 M sales/customer_payments.php
8159 M sales/includes/db/cust_trans_db.inc
8160 M sales/includes/db/payment_db.inc
8161 M sales/inquiry/customer_inquiry.php
8163 2011-10-14 15:37:07 +0200 Joe Hunt
8164 A default branch is created when creating a new customer.
8165 M sales/manage/customers.php
8167 2011-10-12 13:40:00 +0200 Joe Hunt
8168 Removed redundant file /themes/default/login.css
8169 D themes/default/login.css
8171 2011-10-11 08:27:44 +0200 Joe Hunt
8172 Fixed a IE9 compatible session regenerate id.
8173 M includes/session.inc
8175 2011-10-10 08:50:20 +0200 Joe Hunt
8176 Small changes in costing by Chaitanya.
8177 M includes/db/inventory_db.inc
8178 M purchasing/includes/db/grn_db.inc
8180 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
8181 Old session files are now deleted on session id change.
8182 M includes/session.inc
8184 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
8185 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
8186 M admin/db/maintenance_db.inc
8187 M includes/errors.inc
8189 M install/isession.inc
8191 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
8192 Fixed install css stylesheet (removed nonexistent background img)
8193 M install/stylesheet.css
8195 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
8196 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
8197 M reporting/rep107.php
8198 M reporting/rep110.php
8199 M reporting/rep112.php
8200 M reporting/rep113.php
8201 M reporting/rep210.php
8202 M reporting/rep409.php
8204 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
8205 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
8206 M admin/db/company_db.inc
8207 M gl/manage/bank_accounts.php
8208 M gl/manage/currencies.php
8209 M gl/manage/gl_account_types.php
8210 M gl/manage/gl_accounts.php
8212 2011-10-01 00:38:34 +0200 Joe Hunt
8213 Bank payment/deposit edit. Attachment will follow the new edit number.
8215 M gl/includes/db/gl_db_banking.inc
8217 2011-09-30 15:33:30 +0200 Joe Hunt
8218 Option for changing dimensions when editing Sales Invoice.
8219 M sales/customer_invoice.php
8221 2011-09-30 10:03:04 +0200 Joe Hunt
8222 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
8223 M reporting/rep302.php
8224 M reporting/rep303.php
8226 2011-09-29 15:14:26 +0200 Joe Hunt
8227 Fixed typos in ui_view.inc _number_to_words()
8228 M includes/ui/ui_view.inc
8230 2011-09-27 09:39:52 +0200 Joe Hunt
8231 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
8232 M sales/customer_delivery.php
8233 M sales/includes/db/sales_delivery_db.inc
8235 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
8236 Added links to payments for invoices in customer/supplier allocation inquiry
8237 M purchasing/includes/db/invoice_db.inc
8238 M purchasing/includes/db/suppalloc_db.inc
8239 M purchasing/inquiry/supplier_allocation_inquiry.php
8240 M purchasing/supplier_payment.php
8241 M sales/customer_payments.php
8242 M sales/includes/db/custalloc_db.inc
8243 M sales/inquiry/customer_allocation_inquiry.php
8244 M sales/manage/customers.php
8246 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
8247 Additional fixes to last merge.
8248 M admin/db/company_db.inc
8249 M gl/includes/db/gl_db_accounts.inc
8251 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
8252 Removed obsolete set_global_connection() call in get_user_auth().
8253 M admin/db/users_db.inc
8255 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
8256 Fixed supplier order reference uniquty, fixed company logo file deletion.
8257 M admin/company_preferences.php
8258 M purchasing/includes/db/invoice_db.inc
8259 M purchasing/po_entry_items.php
8261 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
8262 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
8265 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
8266 Changes up to 2.3.7 merged into unstable branch.
8270 M admin/change_current_user_password.php
8271 M admin/create_coy.php
8272 M admin/crm_categories.php
8273 M admin/db/company_db.inc
8274 M admin/db/fiscalyears_db.inc
8275 M admin/db/transactions_db.inc
8276 M admin/db/users_db.inc
8277 M admin/db/voiding_db.inc
8278 M admin/gl_setup.php
8279 M admin/inst_module.php
8281 M admin/void_transaction.php
8282 M gl/bank_account_reconcile.php
8283 M gl/bank_transfer.php
8286 M gl/includes/db/gl_db_accounts.inc
8287 M gl/includes/db/gl_db_bank_accounts.inc
8288 M gl/includes/db/gl_db_bank_trans.inc
8289 M gl/includes/db/gl_db_banking.inc
8290 M gl/includes/db/gl_db_rates.inc
8291 M gl/includes/db/gl_db_trans.inc
8292 M gl/includes/ui/gl_bank_ui.inc
8293 M gl/inquiry/balance_sheet.php
8294 M gl/inquiry/gl_account_inquiry.php
8295 M gl/inquiry/gl_trial_balance.php
8296 M gl/inquiry/journal_inquiry.php
8297 M gl/manage/bank_accounts.php
8298 M gl/manage/gl_accounts.php
8299 M gl/manage/gl_quick_entries.php
8300 M gl/manage/revaluate_currencies.php
8301 M gl/view/gl_deposit_view.php
8302 M includes/current_user.inc
8303 M includes/data_checks.inc
8304 M includes/db/audit_trail_db.inc
8305 M includes/db/inventory_db.inc
8306 M includes/errors.inc
8307 M includes/hooks.inc
8308 M includes/session.inc
8309 M includes/ui/ui_controls.inc
8310 M includes/ui/ui_lists.inc
8311 M includes/ui/ui_view.inc
8313 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
8314 Added tag version_2_3_7 for changeset bbd75fe337d1
8317 2011-09-01 09:01:19 +0200 Joe Hunt
8322 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
8323 Gettext template update.
8324 M lang/new_language_template/LC_MESSAGES/empty.po
8326 2011-08-31 23:39:41 +0200 Joe Hunt
8327 0001013: Bank Statement w/Reconcile for print incorporated in core.
8328 A reporting/rep602.php
8329 M reporting/reports_main.php
8331 2011-08-30 08:26:19 +0200 Joe Hunt
8332 Show discount in view supp payment, if any.
8333 M purchasing/view/view_supp_payment.php
8335 2011-08-29 16:42:26 +0200 Joe Hunt
8336 Display payments on view invoice like display allocation on view payments. Chaitanya.
8337 M includes/ui/ui_view.inc
8338 M purchasing/includes/db/suppalloc_db.inc
8339 M purchasing/view/view_supp_invoice.php
8340 M sales/includes/db/custalloc_db.inc
8341 M sales/view/view_invoice.php
8343 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
8344 Rounding errors in tax calculations for tax_included sales fixed again.
8345 M taxes/tax_calc.inc
8347 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
8348 Cleanup in add_supplier().
8349 M purchasing/includes/db/suppliers_db.inc
8351 2011-08-28 00:47:46 +0200 Joe Hunt
8352 Fixed severe error in tax calculation 8 days ago!
8353 M taxes/tax_calc.inc
8355 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
8356 Fixed additional rounding errors posting when tax included invoice is saved.
8357 M taxes/tax_calc.inc
8359 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
8360 Fixed improper checks on GL account deletion.
8361 M gl/includes/db/gl_db_accounts.inc
8362 M gl/manage/bank_accounts.php
8363 M gl/manage/gl_accounts.php
8365 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
8366 Due date should be preserved on purchase invoice edition start.
8367 M purchasing/includes/db/invoice_db.inc
8369 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
8370 Fixed log error during rate retrieval when open_basedir restriction is set.
8371 M gl/includes/db/gl_db_rates.inc
8373 2011-08-16 01:11:35 +0200 Joe Hunt
8374 0000991: Default to premier bank account
8375 M gl/includes/ui/gl_bank_ui.inc
8377 2011-08-15 00:23:24 +0200 Joe Hunt
8378 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
8379 M purchasing/includes/db/suppalloc_db.inc
8381 2011-08-12 22:55:54 +0200 Joe Hunt
8382 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
8383 M reporting/includes/doctext.inc
8385 2011-08-07 23:05:18 +0200 Joe Hunt
8386 Cleanup in Inventory Sales Report. Removed a _vd().
8387 M reporting/rep304.php
8389 2011-08-07 16:44:23 +0200 Joe Hunt
8390 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
8391 M reporting/includes/pdf_report.inc
8393 2011-08-07 09:22:12 +0200 Joe Hunt
8394 Inventory Valuation Report has now got End Date selection.
8395 M reporting/rep301.php
8396 M reporting/reports_main.php
8398 2011-08-04 00:00:38 +0200 Joe Hunt
8399 Added support for png and gif item images. Rerun.
8400 M company/0/images/102.jpg
8401 M inventory/manage/items.php
8403 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
8404 Added support for png and gif item images.
8405 M company/0/images/102.jpg
8406 M inventory/manage/items.php
8408 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
8409 Fixed key_in_foreign_table helper (problems with non-numeric keys).
8410 M admin/db/company_db.inc
8412 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
8413 Fixed problem with unscrollable content in larger popup windows.
8416 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
8417 Added missing aux info on sales order/quotation reports.
8418 M reporting/includes/doctext.inc
8419 M sales/includes/db/sales_order_db.inc
8421 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
8422 Language template update.
8423 M lang/new_language_template/LC_MESSAGES/empty.po
8425 2011-07-31 00:37:32 +0200 Joe Hunt
8426 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
8427 M reporting/includes/doctext.inc
8429 2011-07-22 23:24:31 +0200 Joe Hunt
8430 Saved Report parameters didn't work any more.
8431 M reporting/prn_redirect.php
8433 2011-07-22 08:49:05 +0200 Joe Hunt
8437 2011-07-22 08:47:20 +0200 Joe Hunt
8441 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
8442 [0000947] Fixed unneeded input fields reset after input error in Customers.
8443 M sales/manage/customers.php
8445 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
8446 [0000946] Added filename selection checks.
8449 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
8450 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
8451 M sales/includes/db/sales_delivery_db.inc
8453 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
8454 Fixed empty inventory sales report for all customers.
8455 M reporting/rep304.php
8457 2011-07-13 14:52:43 +0200 Joe Hunt
8458 Fixed print of taxes on documents
8459 M reporting/rep107.php
8460 M reporting/rep109.php
8461 M reporting/rep110.php
8462 M reporting/rep209.php
8464 2011-07-13 14:00:54 +0200 Joe Hunt
8465 Rerun of tax_groups.php
8466 M taxes/tax_groups.php
8468 2011-07-13 10:57:25 +0200 Joe Hunt
8469 Rerun of tax_groups_db.inc
8470 M taxes/db/tax_groups_db.inc
8472 2011-07-13 10:52:33 +0200 Joe Hunt
8473 Rerun of new tax group and shipping files
8474 M includes/ui/ui_view.inc
8475 M taxes/db/tax_groups_db.inc
8476 M taxes/tax_calc.inc
8477 M taxes/tax_groups.php
8479 2011-07-12 17:16:11 +0200 Joe Hunt
8480 Update of default COAs
8481 M sql/en_US-demo.sql
8484 2011-07-12 16:50:51 +0200 Joe Hunt
8485 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
8486 M sales/includes/cart_class.inc
8488 M taxes/db/tax_groups_db.inc
8489 M taxes/tax_calc.inc
8490 M taxes/tax_groups.php
8492 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
8493 Implemented journal entries with multiply virtual AR/AP subaccounts.
8494 M admin/db/fiscalyears_db.inc
8495 M gl/bank_account_reconcile.php
8497 M gl/includes/db/gl_db_accounts.inc
8498 M gl/includes/db/gl_db_trans.inc
8499 M gl/includes/ui/gl_journal_ui.inc
8500 M gl/inquiry/bank_inquiry.php
8501 M gl/view/gl_deposit_view.php
8502 M gl/view/gl_payment_view.php
8503 M gl/view/gl_trans_view.php
8504 M includes/types.inc
8505 M includes/ui/items_cart.inc
8506 M includes/ui/ui_lists.inc
8507 M purchasing/includes/db/invoice_items_db.inc
8508 M purchasing/includes/ui/invoice_ui.inc
8509 M reporting/rep601.php
8510 M reporting/rep702.php
8513 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
8514 Added checks on bank account creation to avoid selection of already used GL account.
8515 M gl/includes/db/gl_db_accounts.inc
8516 M gl/manage/bank_accounts.php
8518 2011-07-18 22:58:27 +0200 Joe Hunt
8519 0000948: Cost Update form uses cached old cost
8520 M inventory/cost_update.php
8522 2011-07-14 17:38:38 +0200 Joe Hunt
8523 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
8524 M sales/includes/db/sales_delivery_db.inc
8526 2011-07-11 11:37:38 +0200 Joe Hunt
8527 Negative Stock Handling should be prior to add_stock_move
8528 M manufacturing/includes/db/work_orders_quick_db.inc
8530 2011-07-11 09:28:14 +0200 Joe Hunt
8531 Creation of audit trail and reference in GL was missing when deleting fiscal year.
8532 M admin/db/fiscalyears_db.inc
8534 2011-07-01 23:25:24 +0200 Joe Hunt
8535 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
8536 M admin/db/fiscalyears_db.inc
8537 M gl/inquiry/gl_account_inquiry.php
8538 M gl/inquiry/gl_trial_balance.php
8539 M reporting/rep704.php
8540 M reporting/rep708.php
8542 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
8543 Fixed regression in cash invoice entry (location change ignored)
8544 M sales/includes/ui/sales_order_ui.inc
8545 M sales/sales_order_entry.php
8547 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
8548 Fixed access control on redirected reports.
8549 M reporting/prn_redirect.php
8551 2011-06-24 12:49:11 +0200 Joe Hunt
8552 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
8553 M reporting/rep102.php
8555 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
8557 M admin/db/voiding_db.inc
8558 M admin/void_transaction.php
8559 M purchasing/includes/db/supp_trans_db.inc
8561 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
8562 Added supplier reference uniqueness check in Direct Supplier Invoice.
8563 M purchasing/po_entry_items.php
8565 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
8566 Cleanup (fixed installed_extensions indlusion).
8567 M includes/session.inc
8568 M purchasing/includes/ui/invoice_ui.inc
8570 2011-06-20 15:06:24 +0200 Joe Hunt
8571 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
8572 M purchasing/includes/db/supp_payment_db.inc
8574 2011-06-18 15:27:20 +0200 Joe Hunt
8575 Cleanup in document footer text.
8576 M reporting/includes/doctext.inc
8578 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
8579 A couple of additional fixes to changed document reports.
8580 M reporting/includes/doctext.inc
8581 M reporting/includes/excel_report.inc
8582 M reporting/includes/pdf_report.inc
8583 M reporting/rep107.php
8584 M reporting/rep108.php
8585 M reporting/rep109.php
8586 M reporting/rep110.php
8587 M reporting/rep111.php
8588 M reporting/rep113.php
8589 M reporting/rep209.php
8590 M reporting/rep210.php
8591 M reporting/rep409.php
8593 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
8594 Warning in header2.inc fixed
8595 M reporting/includes/header2.inc
8597 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
8598 Rewitten document reports layout for easier modifications, support for multiply payment services.
8599 M includes/ui/ui_lists.inc
8600 M includes/ui/ui_view.inc
8601 M purchasing/includes/ui/invoice_ui.inc
8602 M reporting/includes/doctext.inc
8603 M reporting/includes/header2.inc
8604 M reporting/includes/pdf_report.inc
8605 M reporting/includes/reports_classes.inc
8606 M reporting/rep107.php
8607 M reporting/rep108.php
8608 M reporting/rep109.php
8609 M reporting/rep110.php
8610 M reporting/rep111.php
8611 M reporting/rep112.php
8612 M reporting/rep113.php
8613 M reporting/rep209.php
8614 M reporting/rep210.php
8616 2011-06-16 23:41:15 +0200 Joe Hunt
8617 0000877: Bug updating a GL account that is also a bank account.
8618 M gl/manage/gl_accounts.php
8620 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
8621 Added hook for authentication from external sources like LDAP.
8622 M admin/db/users_db.inc
8623 M includes/current_user.inc
8624 M includes/hooks.inc
8625 M includes/session.inc
8627 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
8628 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
8629 M includes/hooks.inc
8631 2011-06-09 16:07:15 +0200 Joe Hunt
8635 2011-06-09 16:03:31 +0200 Joe Hunt
8641 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
8642 Updated gettext template.
8643 M lang/new_language_template/LC_MESSAGES/empty.po
8645 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
8646 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
8647 M purchasing/supplier_invoice.php
8649 2011-06-08 15:38:02 +0200 Joe Hunt
8650 Cleanup setting of customers/suppliers bank account in forms
8651 M gl/includes/db/gl_db_bank_accounts.inc
8652 M gl/includes/ui/gl_bank_ui.inc
8653 M purchasing/supplier_payment.php
8654 M sales/customer_payments.php
8656 2011-06-07 22:54:09 +0200 Joe Hunt
8657 Improved setting of default customer / supplier bank account
8658 M gl/includes/db/gl_db_bank_accounts.inc
8659 M gl/includes/ui/gl_bank_ui.inc
8661 2011-06-07 14:58:27 +0200 Joe Hunt
8662 Setting customer/supplier currency bank account in payment / deposit forms.
8663 M gl/includes/db/gl_db_bank_accounts.inc
8664 M gl/includes/ui/gl_bank_ui.inc
8665 M purchasing/supplier_payment.php
8666 M sales/customer_payments.php
8668 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
8669 Fixed javascript bug in price_format for max decimals.
8672 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
8673 Fixed item settings display after data update in Items.
8674 M inventory/manage/items.php
8676 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
8677 Timeout on long processing like backup/restore emlarged to 10min
8681 2011-06-04 17:15:12 +0200 Joe Hunt
8682 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
8683 M sales/create_recurrent_invoices.php
8684 M sales/manage/recurrent_invoices.php
8686 2011-06-03 14:31:30 +0200 Joe Hunt
8687 Missing Print/Email links after creating recurrent invoices.
8688 M sales/create_recurrent_invoices.php
8690 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
8691 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
8693 M gl/includes/db/gl_db_banking.inc
8694 M gl/includes/db/gl_db_trans.inc
8696 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
8697 Customer/branch list was searched on name and not reference.
8698 M includes/ui/ui_lists.inc
8700 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
8701 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
8704 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
8705 [0000828] sql rail swiched off during databse restore.
8706 M admin/db/maintenance_db.inc
8708 2011-05-26 10:06:31 +0200 Joe Hunt
8709 Added attachment link after most popular entry forms.
8712 M inventory/adjustments.php
8713 M manufacturing/work_order_entry.php
8714 M sales/credit_note_entry.php
8715 M sales/customer_credit_invoice.php
8716 M sales/customer_invoice.php
8717 M sales/sales_order_entry.php
8719 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
8720 CSRF checks added in users editor.
8723 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
8724 Added CSRF attack prevention on password change.
8725 M admin/change_current_user_password.php
8726 M includes/ui/ui_controls.inc
8728 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
8729 Result return added in add_user/update_user/update_user_password.
8730 M admin/db/users_db.inc
8732 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
8733 Check added for directory existence in flush_dir() helper
8734 M includes/current_user.inc
8736 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
8737 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
8738 M sales/includes/db/branches_db.inc
8740 2011-05-22 16:15:21 +0200 Joe Hunt
8741 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
8742 M dimensions/includes/dimensions_db.inc
8743 M dimensions/view/view_dimension.php
8745 2011-05-22 10:39:37 +0200 Joe Hunt
8746 0000800: Cannot seem to update contact categories as inactive
8747 M admin/crm_categories.php
8749 2011-05-21 11:25:26 +0200 Joe Hunt
8750 0000824: Quick Entries. Problems with latest MySql release.
8751 M gl/manage/gl_quick_entries.php
8753 2011-05-18 09:15:38 +0200 Joe Hunt
8754 Changed Print Statements to follow aged customer/supplier list in presentation
8755 M reporting/rep108.php
8756 M reporting/reports_main.php
8758 2011-05-17 23:22:45 +0200 Joe Hunt
8759 Correction in inventory_?db.inc. Chaitanya.
8760 M includes/db/inventory_db.inc
8762 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
8763 [0000802] Fixed selection by date in supplier transactions inquiry.
8764 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
8765 Added helper for catching tabbed content widget change.
8766 M includes/ui/ui_controls.inc
8768 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
8769 Fixed subheaders gettext in Tial Balance inquiry.
8770 M gl/inquiry/gl_trial_balance.php
8772 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
8773 Fixed problem with GRN clearing account initialization in GL setup.
8774 M admin/gl_setup.php
8776 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
8777 Fixed wrong date displayed in View/Print transaction for edited journal entries.
8778 M admin/db/transactions_db.inc
8780 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
8781 Added strict warnings display as errors in debug mode.
8782 M includes/errors.inc
8784 2011-05-14 09:32:31 +0200 Joe Hunt
8785 0000802: Supplier Inquiry Summary Balance till a date
8786 M purchasing/inquiry/supplier_inquiry.php
8788 2011-05-14 09:14:44 +0200 Joe Hunt
8789 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
8790 M gl/inquiry/balance_sheet.php
8792 2011-05-13 09:29:42 +0200 Joe Hunt
8793 0000799: function void_work_order misses void_bank_trans
8794 M manufacturing/includes/db/work_orders_db.inc
8796 2011-05-12 08:22:39 +0200 Joe Hunt
8797 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
8798 M gl/includes/db/gl_db_banking.inc
8800 2011-05-10 15:05:48 +0200 Joe Hunt
8801 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
8802 M includes/db/inventory_db.inc
8803 M manufacturing/includes/db/work_orders_db.inc
8804 M purchasing/includes/db/grn_db.inc
8806 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
8807 Fixed backup/restore screen layout displayed in Chrome.
8810 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
8811 Current fiscal year in en_US-*.sql set to 2011.
8812 M sql/en_US-demo.sql
8815 2011-05-10 10:09:59 +0200 Joe Hunt
8816 Improved notification in revaluation of currencies and fixed a summation bug.
8817 M gl/includes/db/gl_db_banking.inc
8818 M gl/manage/revaluate_currencies.php
8820 2011-05-09 20:53:57 +0200 Joe Hunt
8821 Using $_POST instead of $_GET when creating Recurrent Invoices.
8822 M sales/create_recurrent_invoices.php
8824 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
8825 Cleanups in ui_msgs.inc and inventory_db.inc
8826 M includes/db/inventory_db.inc
8827 M includes/ui/ui_msgs.inc
8829 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
8830 Voided bank transactions removed from bank inquiry.
8831 M gl/includes/db/gl_db_bank_trans.inc
8833 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
8834 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
8835 M sales/create_recurrent_invoices.php
8836 M sales/includes/db/recurrent_invoices_db.inc
8837 M sales/manage/recurrent_invoices.php
8839 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
8840 Added tag unstable_2_3_4 for changeset dd39e5e145c7
8843 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
8844 Merged changes up to version 2.3.4 into unstable.
8848 M admin/create_coy.php
8849 M admin/db/maintenance_db.inc
8850 M admin/db/users_db.inc
8851 M admin/db/voiding_db.inc
8852 M admin/void_transaction.php
8853 M config.default.php
8855 M gl/bank_transfer.php
8857 M gl/includes/db/gl_db_bank_accounts.inc
8858 M gl/includes/db/gl_db_bank_trans.inc
8859 M gl/includes/db/gl_db_banking.inc
8860 M gl/includes/db/gl_db_rates.inc
8861 M gl/includes/db/gl_db_trans.inc
8862 M gl/includes/ui/gl_bank_ui.inc
8863 M gl/inquiry/bank_inquiry.php
8864 M gl/inquiry/gl_trial_balance.php
8865 M gl/manage/gl_account_types.php
8866 M gl/manage/gl_accounts.php
8867 M gl/view/gl_trans_view.php
8868 M includes/access_levels.inc
8869 M includes/data_checks.inc
8870 M includes/date_functions.inc
8871 M includes/db/connect_db.inc
8872 M includes/db/inventory_db.inc
8873 M includes/db/manufacturing_db.inc
8874 M includes/errors.inc
8875 M includes/hooks.inc
8876 M includes/lang/gettext.php
8877 M includes/packages.inc
8878 M includes/references.inc
8879 M includes/types.inc
8880 M includes/ui/items_cart.inc
8881 M includes/ui/ui_controls.inc
8882 M includes/ui/ui_input.inc
8883 M includes/ui/ui_msgs.inc
8884 M includes/ui/ui_view.inc
8887 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
8888 Fixed message on po line removal in purchase invoice.
8889 M purchasing/includes/ui/invoice_ui.inc
8891 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
8892 Parse error after last changes in bank_transfer.php
8893 M gl/bank_transfer.php
8895 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
8896 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
8897 M admin/db/voiding_db.inc
8898 M gl/bank_transfer.php
8900 M gl/includes/db/gl_db_bank_trans.inc
8902 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
8903 Fixed amount display at bank deposit view.
8904 M gl/view/gl_deposit_view.php
8906 2011-05-09 15:30:53 +0200 Joe Hunt
8907 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
8908 M gl/includes/db/gl_db_banking.inc
8910 2011-05-05 23:15:36 +0200 Joe Hunt
8911 Allow editing of sales orders in Delivery Against Sales Orders
8912 M sales/inquiry/sales_orders_view.php
8914 2011-05-05 09:41:39 +0200 Joe Hunt
8915 Also display company name in warning when pressing delete company.
8916 M admin/create_coy.php
8918 2011-04-29 13:47:29 +0200 Joe Hunt
8919 Fixed summation error in Aged customer/supplier Lists
8920 M purchasing/includes/db/suppliers_db.inc
8921 M reporting/rep102.php
8922 M reporting/rep202.php
8923 M sales/includes/db/customers_db.inc
8925 2011-04-28 21:52:26 +0200 Joe Hunt
8926 Rerun of Aged Supplier List.
8927 M purchasing/includes/db/suppliers_db.inc
8928 M reporting/rep202.php
8930 2011-04-28 14:29:32 +0200 Joe Hunt
8931 Option for Show Also Allocated in Aged Customer/Supplier List.
8932 M purchasing/includes/db/suppliers_db.inc
8933 M reporting/rep102.php
8934 M reporting/rep202.php
8935 M reporting/reports_main.php
8936 M sales/includes/db/customers_db.inc
8938 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
8939 Added tax summary to Sales Quotation report.
8940 M reporting/rep111.php
8942 2011-04-28 10:59:48 +0200 Joe Hunt
8943 Customer Credit Notes should not be included in Print Receipts.
8944 M reporting/includes/reports_classes.inc
8945 M reporting/rep112.php
8947 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
8948 Direct sales invoice due date was not stored in database.
8949 M sales/includes/cart_class.inc
8951 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
8952 Added Purchase Invice edition.
8953 M includes/app_entries.inc
8954 M includes/db/inventory_db.inc
8955 M includes/references.inc
8956 M purchasing/includes/db/grn_db.inc
8957 M purchasing/includes/db/invoice_db.inc
8958 M purchasing/includes/db/invoice_items_db.inc
8959 M purchasing/includes/supp_trans_class.inc
8960 M purchasing/includes/ui/invoice_ui.inc
8961 M purchasing/inquiry/supplier_inquiry.php
8962 M purchasing/supplier_credit.php
8963 M purchasing/supplier_invoice.php
8965 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
8966 Added tag version_2_3_4 for changeset b5cb2a38213b
8969 2011-04-27 15:26:52 +0200 Joe Hunt
8970 Rerun of old CHANGELOG.old.txt
8971 M doc/CHANGELOG.old.txt
8973 2011-04-27 14:55:16 +0200 Joe Hunt
8977 2011-04-27 14:44:39 +0200 Joe Hunt
8978 New ChaNGELOG.txt and empty.po
8979 M doc/CHANGELOG.old.txt
8980 M lang/new_language_template/LC_MESSAGES/empty.po
8982 2011-04-27 10:58:11 +0200 Joe Hunt
8986 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
8987 Removed sparse grn item id from purchase invoice entry form.
8988 M purchasing/includes/ui/invoice_ui.inc
8990 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
8991 Fixed bug in create_coy, resulting in database reset on company seting change.
8992 M admin/create_coy.php
8994 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
8995 [0000619] Fixed javascript related timeout issues.
8998 M includes/ui/ui_view.inc
9001 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
9003 M includes/db/inventory_db.inc
9004 M includes/ui/items_cart.inc
9006 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
9007 Added check for duplicate account group code.
9008 M gl/manage/gl_account_types.php
9010 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
9011 Fixed php4 compatibility.
9012 M admin/db/maintenance_db.inc
9014 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
9015 Optional printing item codes on purchase order report with config.php $show_po_item_codes
9016 M config.default.php
9017 M reporting/rep209.php
9019 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
9020 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
9023 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
9024 Removed sparse in_ID lang folder.
9025 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
9026 D install/lang/in_ID/LC_MESSAGES/in_ID.po
9028 2011-04-14 01:19:18 +0200 Joe Hunt
9029 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
9030 M purchasing/includes/db/grn_db.inc
9031 M purchasing/includes/db/invoice_db.inc
9033 2011-04-13 14:50:02 +0200 Joe Hunt
9034 Minor bug in on screen Trial Balance (wrong Dimension warning)
9035 M gl/inquiry/gl_trial_balance.php
9037 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
9038 Restored Sales Quotation option in Customer and Sales Reports
9039 M reporting/reports_main.php
9041 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
9043 M taxes/tax_calc.inc
9045 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
9046 Fixed shipping tax calculation for tax exempt customer.
9047 M taxes/tax_calc.inc
9049 2011-04-13 09:48:44 +0200 Joe Hunt
9050 Suppress zero tax on printed documents.
9051 M reporting/rep107.php
9052 M reporting/rep109.php
9053 M reporting/rep110.php
9054 M reporting/rep113.php
9055 M reporting/rep209.php
9057 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
9058 Additional fixes in tax display/reporting
9059 M includes/ui/ui_view.inc
9060 M sales/includes/cart_class.inc
9061 M sales/sales_order_entry.php
9062 M taxes/tax_calc.inc
9064 2011-04-12 15:40:54 +0200 Joe Hunt
9065 [0000712] Work Order issue with 0 qty is accepted
9066 M manufacturing/work_order_issue.php
9068 2011-04-12 10:15:05 +0200 Joe Hunt
9069 Improved search filter in Void Transactions (like View Print Transactions)
9070 M admin/void_transaction.php
9072 2011-04-11 15:40:09 +0200 Joe Hunt
9073 Cleanup Sales Summary Report (again)
9074 M reporting/rep114.php
9076 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
9077 Fixed shipment tax calculation regresion.
9078 M taxes/tax_calc.inc
9080 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
9081 [0000692] Tab characters should be forbidden in item code.
9082 M inventory/manage/items.php
9084 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
9085 Fixed excel report redirection (regresion after customer selector in reports improvement).
9086 M reporting/includes/excel_report.inc
9088 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
9089 Not used tax rates removed from edition form display.
9090 M includes/ui/ui_view.inc
9092 2011-04-10 11:41:54 +0200 Joe Hunt
9093 Cleanup of on screen Trial Balance
9094 M gl/inquiry/gl_trial_balance.php
9096 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
9097 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
9098 M sales/includes/cart_class.inc
9100 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
9101 Fixed taxes display for multiply tax types included in price.
9102 M taxes/tax_calc.inc
9104 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
9105 Fixed trial balance layout.
9106 M gl/inquiry/gl_trial_balance.php
9108 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
9109 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
9110 M includes/db/connect_db.inc
9112 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
9113 EOL formatting cleanup.
9114 M gl/inquiry/gl_trial_balance.php
9115 M reporting/rep114.php
9116 M reporting/rep701.php
9117 M reporting/rep708.php
9118 M reporting/rep709.php
9119 M sales/includes/db/sales_order_db.inc
9121 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
9122 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
9123 M gl/includes/db/gl_db_trans.inc
9124 M includes/ui/ui_view.inc
9125 M taxes/db/tax_groups_db.inc
9126 M taxes/tax_groups.php
9128 2011-04-07 01:02:58 +0200 Joe Hunt
9129 Rerun of Sales Summary Report
9130 M reporting/rep114.php
9132 2011-04-06 23:57:45 +0200 Joe Hunt
9133 Cleanup Sales Summary Report
9134 M reporting/rep114.php
9135 M reporting/reports_main.php
9137 2011-04-06 15:41:35 +0200 Joe Hunt
9138 New report, Sales Summary Report, added under Sales Reports.
9139 A reporting/rep114.php
9140 M reporting/reports_main.php
9142 2011-04-05 14:03:51 +0200 Joe Hunt
9143 Cleanup Trial Report
9144 M reporting/rep708.php
9146 2011-04-05 00:16:15 +0200 Joe Hunt
9147 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
9148 M reporting/rep701.php
9149 M reporting/rep708.php
9150 M reporting/rep709.php
9152 2011-04-04 15:57:32 +0200 Joe Hunt
9153 Fixed logout error when setting show users online.
9154 M admin/db/users_db.inc
9156 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
9157 Fixed error handling in trace debug mode (go_debug=2)
9158 M includes/errors.inc
9159 M includes/ui/ui_msgs.inc
9160 M includes/ui/ui_view.inc
9162 2011-04-03 23:58:41 +0200 Joe Hunt
9163 Display bank balance in payment forms.
9164 M gl/bank_transfer.php
9165 M gl/includes/ui/gl_bank_ui.inc
9166 M gl/inquiry/bank_inquiry.php
9167 M includes/ui/ui_input.inc
9168 M purchasing/supplier_payment.php
9170 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
9171 Added tag version_2_3_3 for changeset 074d18d3b920
9174 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
9175 Added file for FA framework changes documentation.
9176 A doc/api_changes.txt
9178 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
9179 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.
9180 M admin/db/company_db.inc
9181 M admin/db/maintenance_db.inc
9182 M admin/inst_upgrade.php
9183 M purchasing/includes/db/po_db.inc
9189 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
9190 Fixed upgrade routines from 2.1.x versions.
9191 M admin/db/company_db.inc
9194 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
9195 Debugging cod in maintenance_db.inc commented out
9196 M admin/db/maintenance_db.inc
9198 2011-03-31 22:54:18 +0200 Joe Hunt
9199 Version 2.3.3. All install language templates updated.
9200 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9201 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9202 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
9203 M install/lang/da_DK/LC_MESSAGES/da_DK.po
9204 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
9205 M install/lang/de_DE/LC_MESSAGES/de_DE.po
9206 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
9207 M install/lang/el_GR/LC_MESSAGES/el_GR.po
9208 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
9209 M install/lang/es_MX/LC_MESSAGES/es_MX.po
9210 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
9211 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
9212 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
9213 M install/lang/id_ID/LC_MESSAGES/id_ID.po
9214 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
9215 M install/lang/in_ID/LC_MESSAGES/in_ID.po
9216 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
9217 M install/lang/it_IT/LC_MESSAGES/it_IT.po
9218 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
9219 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
9220 M install/lang/new_language_template/LC_MESSAGES/empty.po
9221 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
9222 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
9223 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9224 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9225 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9226 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9227 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
9228 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
9229 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9230 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9233 2011-03-31 22:51:53 +0200 Joe Hunt
9234 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
9236 A doc/CHANGELOG.old.txt
9238 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
9239 Updated main and installer language templates.
9240 M install/lang/new_language_template/LC_MESSAGES/empty.po
9241 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9242 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9243 M lang/new_language_template/LC_MESSAGES/empty.po
9245 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
9246 [0000695] Problem with cash balance constraint during payment edition fixed.
9248 M includes/ui/items_cart.inc
9250 2011-03-30 09:45:59 +0200 Joe Hunt
9251 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
9252 M purchasing/po_entry_items.php
9253 M purchasing/po_receive_items.php
9255 2011-03-28 09:25:55 +0200 Joe Hunt
9256 [0000691] Error updating BOM
9257 M includes/db/manufacturing_db.inc
9259 2011-03-27 00:55:14 +0100 Joe Hunt
9260 Warning if line price is below standard cost in sales documents.
9261 M sales/sales_order_entry.php
9263 2011-03-26 15:30:40 +0100 Joe Hunt
9264 Added customer filter in sales order inquiries.
9265 M sales/includes/db/sales_order_db.inc
9266 M sales/inquiry/sales_orders_view.php
9268 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
9269 Cleanup in add_months()
9270 M includes/date_functions.inc
9272 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
9274 M inventory/cost_update.php
9275 M inventory/includes/db/items_adjust_db.inc
9276 M inventory/includes/db/items_trans_db.inc
9277 M inventory/manage/item_codes.php
9278 M inventory/purchasing_data.php
9279 M manufacturing/includes/db/work_order_issues_db.inc
9280 M manufacturing/includes/db/work_order_produce_items_db.inc
9281 M manufacturing/includes/db/work_orders_db.inc
9282 M manufacturing/includes/db/work_orders_quick_db.inc
9283 M manufacturing/work_order_costs.php
9284 M reporting/rep305.php
9286 2011-03-26 11:26:36 +0100 Joe Hunt
9287 Better Trial Balance Inquiry and minor bug in date_functions.inc
9288 M gl/inquiry/gl_trial_balance.php
9289 M includes/date_functions.inc
9291 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
9292 Fixed negative values processing in add_months()
9293 M includes/date_functions.inc
9295 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
9296 Cleanup in create_coy.php
9297 M admin/create_coy.php
9299 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
9300 Blocked purchase invoice and delivery entry for closed date.
9301 M purchasing/po_entry_items.php
9302 M purchasing/po_receive_items.php
9303 M purchasing/supplier_invoice.php
9305 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
9306 Dummy/service items removed from inventory status/movements inquires.
9309 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
9310 Customer invoice inquire displayed also payments.
9311 M sales/includes/db/cust_trans_db.inc
9313 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
9314 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
9315 M sales/includes/cart_class.inc
9317 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
9318 Fixed double quantity check in customer_invoice.php
9319 M sales/customer_invoice.php
9321 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
9322 Fixed voided postings display.
9323 M gl/includes/db/gl_db_trans.inc
9325 2011-03-21 10:55:52 +0100 Joe Hunt
9326 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
9327 M manufacturing/work_order_entry.php
9328 M purchasing/supplier_credit.php
9330 2011-03-21 09:45:14 +0100 Joe Hunt
9331 More Improvements in Costing Valuations, Chaitanya.
9332 M includes/db/inventory_db.inc
9333 M inventory/includes/db/items_adjust_db.inc
9334 M inventory/manage/item_codes.php
9335 M inventory/purchasing_data.php
9336 M manufacturing/includes/db/work_order_issues_db.inc
9337 M manufacturing/includes/db/work_order_produce_items_db.inc
9338 M manufacturing/includes/db/work_orders_db.inc
9339 M manufacturing/includes/db/work_orders_quick_db.inc
9340 M manufacturing/work_order_costs.php
9341 M purchasing/includes/db/grn_db.inc
9342 M purchasing/includes/ui/po_ui.inc
9344 2011-03-20 11:14:09 +0100 Joe Hunt
9345 [0000661] Work Order issue form : Unit cost should not be editable
9346 M manufacturing/includes/work_order_issue_ui.inc
9347 M manufacturing/work_order_issue.php
9349 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
9350 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
9351 M gl/includes/db/gl_db_trans.inc
9352 M purchasing/includes/ui/invoice_ui.inc
9353 M sales/includes/db/sales_invoice_db.inc
9354 M taxes/tax_calc.inc
9356 2011-03-19 09:34:56 +0100 Joe Hunt
9357 More regarding costing valuations
9358 M includes/db/inventory_db.inc
9359 M inventory/includes/db/items_adjust_db.inc
9360 M purchasing/includes/db/invoice_db.inc
9361 M sales/includes/db/sales_credit_db.inc
9363 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
9364 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
9365 M sales/includes/db/sales_invoice_db.inc
9367 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
9368 [0000643] Error during delivery note read for edition.
9369 M sales/includes/cart_class.inc
9371 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
9372 Credit Invoice report moved to separate file.
9373 M reporting/includes/reporting.inc
9374 M reporting/includes/reports_classes.inc
9375 M reporting/rep107.php
9376 A reporting/rep113.php
9377 M reporting/reports_main.php
9378 M sales/view/view_sales_order.php
9380 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
9381 Bank transfer with zero amount is not allowed.
9382 M gl/bank_transfer.php
9384 2011-03-17 01:05:48 +0100 Joe Hunt
9385 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
9386 M admin/db/voiding_db.inc
9387 M sales/credit_note_entry.php
9388 M sales/customer_credit_invoice.php
9390 2011-03-16 09:14:47 +0100 Joe Hunt
9391 Changes in void_stock?_adjustmen?t
9392 M inventory/includes/db/items_adjust_db.inc
9394 2011-03-16 08:58:57 +0100 Joe Hunt
9395 [0000639] PO Number disappears on Supplier Invoice when clicked on add
9396 M purchasing/includes/ui/invoice_ui.inc
9398 2011-03-15 16:30:41 +0100 Joe Hunt
9399 update_stock_move_pid commented out for same date.
9400 M purchasing/includes/db/invoice_db.inc
9402 2011-03-15 14:20:46 +0100 Joe Hunt
9403 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
9404 M purchasing/includes/db/grn_db.inc
9405 M purchasing/includes/db/po_db.inc
9406 M purchasing/includes/ui/po_ui.inc
9408 2011-03-15 09:16:39 +0100 Joe Hunt
9409 [0000634] Issue with function is_date_in_fiscalyear
9410 M includes/date_functions.inc
9412 2011-03-14 23:26:50 +0100 Joe Hunt
9413 problem installing in languages other than EN - part II
9414 M includes/lang/gettext.php
9416 2011-03-13 09:16:27 +0100 Joe Hunt
9417 Voided gl_trans_view doesn't display properly
9418 M gl/view/gl_trans_view.php
9420 2011-03-12 01:26:25 +0100 Joe Hunt
9421 Service Items - BOM & Cost Update allowed without side-effects
9422 M inventory/cost_update.php
9423 M inventory/includes/db/items_trans_db.inc
9424 M reporting/rep301.php
9426 2011-03-10 11:58:58 +0100 Joe Hunt
9427 [0000607] Issue with Inventory Adjustment with 0 cost value
9428 M purchasing/includes/db/grn_db.inc
9430 2011-03-10 11:45:45 +0100 Joe Hunt
9431 [0000608] Need better Negative stock prevention checking
9432 M includes/db/inventory_db.inc
9433 M sales/customer_delivery.php
9435 2011-03-10 11:17:14 +0100 Joe Hunt
9436 [0000609] Invalid costing results due to changes in PO rate
9437 M purchasing/includes/ui/po_ui.inc
9439 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
9440 Support for nonstandard delimiters in db_import()
9441 M admin/db/maintenance_db.inc
9443 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
9444 Fixed foreign key check on item tax type deletion.
9445 M taxes/item_tax_types.php
9447 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
9449 M admin/db/maintenance_db.inc
9450 M reporting/reports_main.php
9452 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
9453 Added missing check for references to item_tax_ype in item_categories
9454 M taxes/item_tax_types.php
9456 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
9457 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
9458 M includes/ui/ui_controls.inc
9461 2011-03-04 09:57:15 +0100 Joe Hunt
9462 Minor fix in bank account transfer (currencies)
9463 M gl/includes/db/gl_db_banking.inc
9465 2011-03-03 16:18:22 +0100 Joe Hunt
9466 Don't allow inactivation of GL Accounts belonging to Bank Accounts
9467 M gl/manage/gl_accounts.php
9469 2011-03-03 13:00:11 +0100 Joe Hunt
9470 Don't allow inactivating of bank accounts.
9471 M gl/manage/gl_accounts.php
9473 2011-03-02 16:23:56 +0100 Joe Hunt
9474 Improved GRN Evaluation Report by Chaitanya.
9475 M reporting/rep305.php
9477 2011-03-02 09:25:43 +0100 Joe Hunt
9478 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
9479 M includes/db/inventory_db.inc
9481 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
9482 Searchable customer/supplier selectors in reports options (if set in company prefs).
9483 M reporting/includes/reports_classes.inc
9484 M reporting/rep101.php
9485 M reporting/rep102.php
9486 M reporting/rep108.php
9487 M reporting/rep201.php
9488 M reporting/rep202.php
9489 M reporting/rep203.php
9490 M reporting/rep204.php
9491 M reporting/rep304.php
9493 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
9494 Fixed regresion in cash sales invoice.
9495 M sales/sales_order_entry.php
9497 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
9498 Dummy/service items removed from inventory status/movements inquires.
9500 M inventory/inquiry/stock_movements.php
9501 M inventory/inquiry/stock_status.php
9503 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
9504 Fixed delivery note's invoice deadline date description
9505 M reporting/includes/doctext.inc
9507 2011-03-01 01:08:06 +0100 Joe Hunt
9508 [0000588] Inability to create recurrent invoice
9510 M sales/manage/recurrent_invoices.php
9512 2011-02-28 16:44:00 +0100 Joe Hunt
9513 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
9515 M gl/includes/db/gl_db_bank_trans.inc
9516 M inventory/includes/db/items_adjust_db.inc
9518 2011-02-28 16:15:13 +0100 Joe Hunt
9519 [0000583] Unique Reference check fails when running manual Revaluation of Currency
9521 M includes/references.inc
9523 2011-02-28 15:52:43 +0100 Joe Hunt
9527 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
9528 Hidden warning in open_basedir/safe_mode on currency rate retrieval
9530 M gl/includes/db/gl_db_rates.inc
9532 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
9533 Fixed location changes in Direct Invoice.
9535 M sales/includes/ui/sales_order_ui.inc
9536 M sales/sales_order_entry.php
9538 2011-02-17 08:52:51 +0100 cvs2hg
9542 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
9543 Fixed gettextized message.
9546 M lang/new_language_template/LC_MESSAGES/empty.po
9548 2011-02-13 22:44:56 +0000 Joe Hunt
9549 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
9551 M config.default.php
9552 M gl/includes/db/gl_db_trans.inc
9555 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
9556 Lots of small bugfixes.
9559 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
9561 M lang/new_language_template/LC_MESSAGES/empty.po
9563 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
9564 Fixed invalid gettextized strings
9565 M gl/includes/db/gl_db_rates.inc
9566 M includes/packages.inc
9568 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
9570 M admin/create_coy.php
9571 M includes/access_levels.inc
9573 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
9574 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
9575 M sales/customer_invoice.php
9576 M sales/includes/cart_class.inc
9577 M sales/includes/db/sales_invoice_db.inc
9579 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
9580 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
9581 M sales/includes/db/sales_order_db.inc
9582 M sales/inquiry/sales_orders_view.php
9584 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
9585 System settings are now cached once a request.
9586 M admin/db/company_db.inc
9588 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
9589 Fixed inventory status display for items without reorder level set.
9590 M inventory/includes/db/items_locations_db.inc
9592 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
9593 Fixed error reporting in mail send method
9594 M reporting/includes/class.mail.inc
9596 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
9597 Improved report mailing error handling.
9598 M reporting/includes/pdf_report.inc
9600 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
9601 Updated string handling in excel generator (sometimes broken reports)
9602 M reporting/includes/Workbook.php
9604 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
9605 Fixed credit processing errors handling.
9606 M sales/customer_credit_invoice.php
9608 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
9609 Fixed hook_invoke_all
9610 M includes/hooks.inc
9612 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
9613 [0000536] Fixed phone/email branch retrieval.
9614 M sales/includes/ui/sales_order_ui.inc
9616 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
9617 Fixed bad SO reference display.
9618 M sales/view/view_sales_order.php
9620 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
9621 Transactions will remain closed after after fiscal year was reopened.
9622 M admin/db/fiscalyears_db.inc
9624 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
9625 Added date check against closed fiscal year.
9626 M gl/manage/close_period.php
9628 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
9629 Added closing transactions on selected date, reorganized WO costing.
9632 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
9633 Fixed transaction date check messages.
9635 M gl/bank_transfer.php
9638 M gl/manage/revaluate_currencies.php
9639 M inventory/adjustments.php
9640 M inventory/transfers.php
9641 M purchasing/supplier_credit.php
9642 M purchasing/supplier_payment.php
9643 M sales/create_recurrent_invoices.php
9644 M sales/credit_note_entry.php
9645 M sales/customer_credit_invoice.php
9646 M sales/customer_delivery.php
9647 M sales/customer_invoice.php
9648 M sales/customer_payments.php
9649 M sales/inquiry/customer_inquiry.php
9650 M sales/sales_order_entry.php
9652 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
9653 Reorganized work order costing to make corect registration of costs in journal.
9654 M includes/sysnames.inc
9655 M includes/types.inc
9656 M includes/ui/ui_view.inc
9657 A manufacturing/includes/db/work_order_costing_db.inc
9658 M manufacturing/includes/db/work_orders_db.inc
9659 M manufacturing/includes/db/work_orders_quick_db.inc
9660 M manufacturing/includes/manufacturing_db.inc
9661 M manufacturing/includes/manufacturing_ui.inc
9662 A manufacturing/view/wo_costs_view.php
9663 M manufacturing/work_order_costs.php
9667 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
9668 Fixed transaction date check message.
9669 M manufacturing/work_order_add_finished.php
9670 M manufacturing/work_order_entry.php
9672 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
9673 Added closing transactions up to selected date.
9674 M applications/generalledger.php
9675 M config.default.php
9676 M gl/includes/db/gl_db_trans.inc
9677 M gl/inquiry/journal_inquiry.php
9678 A gl/manage/close_period.php
9679 M includes/access_levels.inc
9680 M includes/db/audit_trail_db.inc
9681 M includes/ui/ui_input.inc
9682 M purchasing/po_entry_items.php
9683 A themes/aqua/images/closed.png
9684 A themes/cool/images/closed.png
9685 A themes/default/images/closed.png
9687 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
9688 Added system tale for transaction edition entry points.
9689 A includes/app_entries.inc
9690 M includes/session.inc
9692 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
9693 Added check_user_access helper.
9694 M includes/current_user.inc
9696 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
9697 Added check for closed transactions.
9698 M includes/data_checks.inc
9700 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
9701 Added check for closed date.
9702 M includes/date_functions.inc
9704 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
9705 Added missing tax_algorithm retrieval in read_po_header()
9706 M purchasing/includes/db/po_db.inc
9708 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
9709 Fixed bug in set_company_pref()
9710 M admin/db/company_db.inc
9712 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
9713 Fixed buggy qoh check message.
9714 M manufacturing/work_order_issue.php
9716 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
9717 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
9720 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
9721 Child sales document preparation moved to cart class.
9722 M sales/customer_credit_invoice.php
9723 M sales/customer_delivery.php
9724 M sales/customer_invoice.php
9725 M sales/includes/cart_class.inc
9726 M sales/sales_order_entry.php
9728 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
9729 Sales quotations were displayed even when realized [0000498].
9730 M sales/includes/db/sales_order_db.inc
9731 M sales/includes/sales_db.inc
9733 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
9737 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
9741 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
9743 M includes/ui/ui_view.inc
9745 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
9746 Fixed acruals posting dates.
9749 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
9750 Fixed accruals postings date calculation.
9753 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
9754 Fixed add_months() result for dates near moth end.
9755 M includes/date_functions.inc
9757 2011-01-18 10:32:05 +0000 Joe Hunt
9758 Wrong linked credit data on invoices/credits table when view PO
9760 M purchasing/includes/db/grn_db.inc
9761 M purchasing/includes/db/invoice_db.inc
9763 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
9765 M purchasing/includes/db/invoice_db.inc
9767 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
9768 A couple of small bugfixes.
9771 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
9772 Removed sparse Add button.
9773 M admin/inst_module.php
9775 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
9776 Fixed mssing qoh check.
9777 M purchasing/supplier_credit.php
9779 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
9780 Screen refresh on Update button fixed.
9781 M sales/customer_credit_invoice.php
9783 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
9784 Fixed slow sql for po related invoices/credits.
9785 M purchasing/includes/db/invoice_db.inc
9787 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
9788 Fixed theme images location.
9789 M themes/aqua/renderer.php
9790 M themes/cool/renderer.php
9791 M themes/default/renderer.php
9793 2011-01-17 00:51:02 +0000 Joe Hunt
9794 # {0000481] No warning when user does not supply db credentials in create_coy
9796 M admin/create_coy.php
9798 2011-01-17 00:31:35 +0000 Joe Hunt
9799 [0000494] Cannot set second company pref when setup System and General GL
9801 M admin/db/company_db.inc
9803 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
9804 A couple of various small fixes.
9807 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
9808 Added access exetensions hook method, cleanup.
9809 M includes/hooks.inc
9811 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
9812 Fixed supplier reference allowed length.
9813 M purchasing/includes/ui/invoice_ui.inc
9815 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
9819 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
9820 Merge branch 'stable'
9821 M gl/includes/db/gl_db_bank_accounts.inc
9823 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
9824 Upgrade procedures for 2.4
9828 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
9829 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
9830 M admin/gl_setup.php
9832 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
9833 Initialized upgrade procedures for FA 2.4
9836 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
9837 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
9840 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
9841 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
9842 M admin/gl_setup.php
9843 M includes/sysnames.inc
9844 M includes/types.inc
9845 M includes/ui/ui_lists.inc
9846 M purchasing/includes/db/invoice_db.inc
9847 M purchasing/includes/db/po_db.inc
9848 M purchasing/includes/db/supp_trans_db.inc
9849 M purchasing/includes/db/suppliers_db.inc
9850 M purchasing/includes/po_class.inc
9851 M purchasing/includes/supp_trans_class.inc
9852 M purchasing/includes/ui/invoice_ui.inc
9853 M purchasing/manage/suppliers.php
9854 M purchasing/supplier_invoice.php
9855 M reporting/rep209.php
9856 M sql/en_US-demo.sql
9858 M taxes/tax_calc.inc
9860 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
9861 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
9862 M purchasing/includes/ui/po_ui.inc
9863 M purchasing/po_entry_items.php
9865 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
9866 Updated sources version.
9869 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
9870 Merged changes from mai trunk up to 2.3.1
9872 M admin/create_coy.php
9873 M admin/db/company_db.inc
9874 M admin/db/transactions_db.inc
9875 M admin/gl_setup.php
9876 M admin/void_transaction.php
9877 M applications/application.php
9878 M applications/customers.php
9879 M applications/dimensions.php
9880 M applications/generalledger.php
9881 M applications/inventory.php
9882 M applications/manufacturing.php
9883 M applications/setup.php
9884 M applications/suppliers.php
9885 M config.default.php
9886 M gl/bank_transfer.php
9888 M gl/includes/db/gl_db_bank_accounts.inc
9889 M gl/includes/db/gl_db_trans.inc
9890 M gl/inquiry/balance_sheet.php
9891 M gl/inquiry/profit_loss.php
9892 M gl/manage/gl_quick_entries.php
9893 M includes/date_functions.inc
9894 M includes/db/inventory_db.inc
9895 M includes/errors.inc
9896 M includes/hooks.inc
9897 M includes/lang/gettext.php
9898 M includes/packages.inc
9899 M includes/session.inc
9900 M includes/ui/items_cart.inc
9901 M includes/ui/ui_lists.inc
9903 M install/isession.inc
9905 M lang/new_language_template/LC_MESSAGES/empty.po
9906 M purchasing/includes/db/grn_db.inc
9907 M purchasing/includes/db/invoice_db.inc
9908 M purchasing/includes/db/po_db.inc
9909 M purchasing/includes/po_class.inc
9910 M purchasing/includes/ui/invoice_ui.inc
9911 M purchasing/includes/ui/po_ui.inc
9912 M purchasing/po_entry_items.php
9913 M purchasing/po_receive_items.php
9914 M purchasing/supplier_payment.php
9915 M reporting/includes/pdf_report.inc
9916 M sales/includes/db/cust_trans_db.inc
9917 M sales/sales_order_entry.php
9918 M sql/en_US-demo.sql
9920 A themes/aqua/images/menu_entry.png
9921 A themes/aqua/images/menu_inquiry.png
9922 A themes/aqua/images/menu_maintenance.png
9923 A themes/aqua/images/menu_report.png
9924 A themes/aqua/images/menu_settings.png
9925 A themes/aqua/images/menu_system.png
9926 A themes/aqua/images/menu_transaction.png
9927 A themes/aqua/images/menu_update.png
9928 M themes/aqua/renderer.php
9929 A themes/cool/images/menu_entry.png
9930 A themes/cool/images/menu_inquiry.png
9931 A themes/cool/images/menu_maintenance.png
9932 A themes/cool/images/menu_report.png
9933 A themes/cool/images/menu_settings.png
9934 A themes/cool/images/menu_system.png
9935 A themes/cool/images/menu_transaction.png
9936 A themes/cool/images/menu_update.png
9937 M themes/cool/renderer.php
9938 A themes/default/images/menu_entry.png
9939 A themes/default/images/menu_inquiry.png
9940 A themes/default/images/menu_maintenance.png
9941 A themes/default/images/menu_report.png
9942 A themes/default/images/menu_settings.png
9943 A themes/default/images/menu_system.png
9944 A themes/default/images/menu_transaction.png
9945 A themes/default/images/menu_update.png
9946 M themes/default/renderer.php
9949 2011-01-04 16:08:29 +0000 Joe Hunt
9951 2011-01-04 16:01:57 +0000 cvs2hg
9952 fixup commit for tag 'version_2_3_1'
9953 M lang/new_language_template/LC_MESSAGES/empty.po
9955 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
9957 M lang/new_language_template/LC_MESSAGES/empty.po
9959 2011-01-04 15:20:19 +0000 Joe Hunt
9964 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
9965 Database host names up to 60 chars long allowed
9967 M admin/create_coy.php
9970 2010-12-31 16:22:31 +0000 Joe Hunt
9971 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
9973 M purchasing/includes/db/invoice_db.inc
9975 2010-12-31 14:01:29 +0000 Joe Hunt
9976 Added link for viewing GL Delivery if clearing account
9978 M purchasing/po_entry_items.php
9980 2010-12-31 11:45:34 +0000 Joe Hunt
9981 Bug. $n undefined in /admin/gl_setup.php
9982 M admin/gl_setup.php
9984 2010-12-31 11:44:56 +0000 Joe Hunt
9985 Added link for viewing GL Delivery if clearing account
9986 M purchasing/po_receive_items.php
9988 2010-12-31 11:44:22 +0000 Joe Hunt
9989 Changed so supplier credit note items shows the invoice price/not grn price
9990 M purchasing/includes/ui/invoice_ui.inc
9992 2010-12-31 11:43:21 +0000 Joe Hunt
9993 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
9995 M purchasing/includes/db/grn_db.inc
9996 M purchasing/includes/db/invoice_db.inc
9998 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
9999 [0000434] Javascript error in bank account reconcile
10003 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
10004 Added option for using GRN Clearing Account for non invoiced GRNs
10006 M purchasing/includes/db/grn_db.inc
10007 M purchasing/includes/db/invoice_db.inc
10008 M purchasing/includes/po_class.inc
10009 M sql/en_US-demo.sql
10010 M sql/en_US-new.sql
10012 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
10013 Added GRN Clearing Account setting
10014 M admin/gl_setup.php
10016 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
10017 Added set_company_pref() function
10018 M admin/db/company_db.inc
10020 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
10021 Non-voidable transactions removed from selector on voiding page.
10023 M admin/void_transaction.php
10024 M includes/ui/ui_lists.inc
10026 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
10027 Hook files inclusion moved to session.inc
10029 M includes/hooks.inc
10030 M includes/session.inc
10032 2010-12-28 15:07:05 +0000 Joe Hunt
10033 To activate, set $show_menu_category_icons = 1, in config.php
10035 M config.default.php
10036 A themes/aqua/images/menu_entry.png
10037 A themes/aqua/images/menu_inquiry.png
10038 A themes/aqua/images/menu_maintenance.png
10039 A themes/aqua/images/menu_report.png
10040 A themes/aqua/images/menu_settings.png
10041 A themes/aqua/images/menu_system.png
10042 A themes/aqua/images/menu_transaction.png
10043 A themes/aqua/images/menu_update.png
10044 M themes/aqua/renderer.php
10045 A themes/cool/images/menu_entry.png
10046 A themes/cool/images/menu_inquiry.png
10047 A themes/cool/images/menu_maintenance.png
10048 A themes/cool/images/menu_report.png
10049 A themes/cool/images/menu_settings.png
10050 A themes/cool/images/menu_system.png
10051 A themes/cool/images/menu_transaction.png
10052 A themes/cool/images/menu_update.png
10053 M themes/cool/renderer.php
10054 A themes/default/images/menu_entry.png
10055 A themes/default/images/menu_inquiry.png
10056 A themes/default/images/menu_maintenance.png
10057 A themes/default/images/menu_report.png
10058 A themes/default/images/menu_settings.png
10059 A themes/default/images/menu_system.png
10060 A themes/default/images/menu_transaction.png
10061 A themes/default/images/menu_update.png
10062 M themes/default/renderer.php
10064 2010-12-28 00:00:55 +0000 Joe Hunt
10065 Rerun, due to errors.
10066 M applications/dimensions.php
10067 M themes/aqua/renderer.php
10068 M themes/cool/renderer.php
10069 M themes/default/renderer.php
10071 2010-12-27 16:08:13 +0000 Joe Hunt
10072 Rerun. Changed some defines to better harmonize.
10073 M applications/suppliers.php
10075 2010-12-27 16:05:18 +0000 Joe Hunt
10076 Rerun. Changed som defines to better harmonize.
10077 M applications/customers.php
10078 M applications/dimensions.php
10079 M applications/generalledger.php
10080 M applications/manufacturing.php
10081 M applications/setup.php
10083 2010-12-27 15:46:44 +0000 Joe Hunt
10084 Prepared for category icons in applications/application.php for themes
10086 M applications/application.php
10087 M applications/customers.php
10088 M applications/dimensions.php
10089 M applications/generalledger.php
10090 M applications/inventory.php
10091 M applications/manufacturing.php
10092 M applications/setup.php
10093 M applications/suppliers.php
10094 M themes/aqua/renderer.php
10095 M themes/cool/renderer.php
10096 M themes/default/renderer.php
10098 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
10099 Added cash accont limit checking in bank transfers.
10101 M gl/bank_transfer.php
10103 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
10104 Fixed cash account balance limit calculation.
10105 M gl/includes/db/gl_db_bank_accounts.inc
10107 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
10108 [0000297] Added balance limit check on payments made from cash type accounts.
10111 M gl/includes/db/gl_db_bank_accounts.inc
10112 M purchasing/supplier_payment.php
10114 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
10115 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
10118 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
10119 [0000380] Database error during direct invoice processing in mysql strict mode.
10120 M sales/includes/db/cust_trans_db.inc
10122 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
10123 [0000356] Databse error on error voiding fixed.
10124 M admin/db/transactions_db.inc
10126 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
10127 Option for allowing negative prices for dummy/service items.
10128 M config.default.php
10129 M sales/sales_order_entry.php
10131 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
10132 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
10135 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
10136 Fixed tax display warnigs in purchasing module.
10137 M purchasing/includes/db/grn_db.inc
10138 M purchasing/includes/db/po_db.inc
10139 M purchasing/includes/po_class.inc
10140 M purchasing/po_receive_items.php
10142 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
10143 Suppressed strict warnings in reporting module.
10144 M includes/errors.inc
10146 2010-12-18 07:43:35 +0000 Joe Hunt
10147 More cleaning. Rerun.
10148 M includes/db/inventory_db.inc
10150 2010-12-17 15:15:50 +0000 Joe Hunt
10151 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
10153 M includes/db/inventory_db.inc
10154 M includes/lang/gettext.php
10155 M includes/packages.inc
10157 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
10158 Added hook for session handling, fixed bug [0000315]
10160 M includes/hooks.inc
10161 M includes/session.inc
10163 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
10165 M gl/includes/db/gl_db_trans.inc
10167 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
10168 Fixed quick entry edition and other small cleanups.
10171 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
10172 Fixed error handling
10173 M includes/ui/items_cart.inc
10175 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
10176 Could not change quick entry base amount description
10177 M gl/manage/gl_quick_entries.php
10179 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
10180 Added cleanup on qid parameter of add_quick_entry
10181 M gl/includes/db/gl_db_bank_accounts.inc
10183 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
10184 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
10186 M install/isession.inc
10187 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
10188 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
10189 M reporting/includes/pdf_report.inc
10191 2010-12-13 22:32:43 +0000 Joe Hunt
10192 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
10194 M gl/inquiry/balance_sheet.php
10195 M gl/inquiry/profit_loss.php
10197 2010-12-12 22:10:36 +0000 Joe Hunt
10198 Removed Timezone warnings
10200 M config.default.php
10201 M includes/date_functions.inc
10203 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
10204 Fixed db error after last changes related to bug 313
10206 M purchasing/includes/ui/po_ui.inc
10208 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
10209 Removed obsolete file
10210 D reporting/includes/doctext2.inc
10212 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
10213 Removed obsolete files
10214 2010-12-10 13:12:46 +0000 cvs2hg
10215 fixup commit for tag 'version_2_3_0'
10216 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
10217 D install/lang/in_ID/LC_MESSAGES/in_ID.po
10219 D reporting/fonts/Vera.ttf
10220 D reporting/includes/doctext2.inc
10222 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
10223 New files from unstable branch
10228 M admin/attachments.php
10229 M admin/backups.php
10230 M admin/change_current_user_password.php
10231 M admin/company_preferences.php
10232 M admin/create_coy.php
10233 A admin/crm_categories.php
10234 A admin/db/attachments_db.inc
10235 M admin/db/company_db.inc
10236 A admin/db/fiscalyears_db.inc
10237 M admin/db/maintenance_db.inc
10238 M admin/db/printers_db.inc
10239 M admin/db/security_db.inc
10240 A admin/db/shipping_db.inc
10241 M admin/db/tags_db.inc
10242 A admin/db/transactions_db.inc
10243 M admin/db/users_db.inc
10244 M admin/db/voiding_db.inc
10245 M admin/display_prefs.php
10246 M admin/fiscalyears.php
10247 M admin/forms_setup.php
10248 M admin/gl_setup.php
10249 A admin/inst_chart.php
10250 M admin/inst_lang.php
10251 M admin/inst_module.php
10252 A admin/inst_theme.php
10253 M admin/inst_upgrade.php
10254 M admin/payment_terms.php
10255 M admin/print_profiles.php
10256 M admin/printers.php
10257 M admin/security_roles.php
10258 M admin/shipping_companies.php
10259 M admin/system_diagnostics.php
10262 M admin/view_print_transaction.php
10263 M admin/void_transaction.php
10264 M applications/application.php
10265 M applications/customers.php
10266 M applications/dimensions.php
10267 M applications/generalledger.php
10268 M applications/inventory.php
10269 M applications/manufacturing.php
10270 M applications/setup.php
10271 M applications/suppliers.php
10272 M config.default.php
10273 M dimensions/dimension_entry.php
10274 M dimensions/includes/dimensions_db.inc
10275 M dimensions/includes/dimensions_ui.inc
10276 M dimensions/inquiry/search_dimensions.php
10277 M dimensions/view/view_dimension.php
10278 M frontaccounting.php
10280 M gl/bank_account_reconcile.php
10281 M gl/bank_transfer.php
10284 M gl/gl_journal.php
10285 M gl/includes/db/gl_db_account_types.inc
10286 M gl/includes/db/gl_db_accounts.inc
10287 M gl/includes/db/gl_db_bank_accounts.inc
10288 M gl/includes/db/gl_db_bank_trans.inc
10289 M gl/includes/db/gl_db_banking.inc
10290 M gl/includes/db/gl_db_currencies.inc
10291 M gl/includes/db/gl_db_rates.inc
10292 M gl/includes/db/gl_db_trans.inc
10293 M gl/includes/ui/gl_bank_ui.inc
10294 M gl/includes/ui/gl_journal_ui.inc
10295 M gl/inquiry/balance_sheet.php
10296 M gl/inquiry/bank_inquiry.php
10297 M gl/inquiry/gl_account_inquiry.php
10298 M gl/inquiry/gl_trial_balance.php
10299 M gl/inquiry/journal_inquiry.php
10300 M gl/inquiry/profit_loss.php
10301 M gl/inquiry/tax_inquiry.php
10302 M gl/manage/bank_accounts.php
10303 M gl/manage/currencies.php
10304 M gl/manage/exchange_rates.php
10305 M gl/manage/gl_account_classes.php
10306 M gl/manage/gl_account_types.php
10307 M gl/manage/gl_accounts.php
10308 M gl/manage/gl_quick_entries.php
10309 A gl/manage/revaluate_currencies.php
10310 A gl/view/accrual_trans.php
10311 M gl/view/bank_transfer_view.php
10312 M gl/view/gl_deposit_view.php
10313 M gl/view/gl_payment_view.php
10314 M gl/view/gl_trans_view.php
10315 M includes/access_levels.inc
10316 M includes/ajax.inc
10317 A includes/archive.inc
10318 M includes/banking.inc
10319 M includes/current_user.inc
10320 M includes/data_checks.inc
10321 M includes/date_functions.inc
10322 M includes/db/connect_db.inc
10323 A includes/db/crm_contacts_db.inc
10324 M includes/db/inventory_db.inc
10325 M includes/db/manufacturing_db.inc
10326 M includes/db/references_db.inc
10327 M includes/db/sql_functions.inc
10328 M includes/db_pager.inc
10329 M includes/errors.inc
10330 A includes/hooks.inc
10331 M includes/lang/gettext.php
10332 M includes/lang/language.php
10333 M includes/main.inc
10334 A includes/packages.inc
10335 M includes/page/footer.inc
10336 M includes/page/header.inc
10337 M includes/prefs/sysprefs.inc
10338 M includes/prefs/userprefs.inc
10339 M includes/references.inc
10340 A includes/remote_url.inc
10341 M includes/session.inc
10342 A includes/sysnames.inc
10343 A includes/system_tests.inc
10344 M includes/systypes.inc
10345 M includes/types.inc
10346 M includes/ui/allocation_cart.inc
10347 A includes/ui/contacts_view.inc
10348 M includes/ui/db_pager_view.inc
10349 A includes/ui/simple_crud_class.inc
10350 M includes/ui/ui_controls.inc
10351 M includes/ui/ui_input.inc
10352 M includes/ui/ui_lists.inc
10353 M includes/ui/ui_msgs.inc
10354 M includes/ui/ui_view.inc
10355 A includes/ui/view_package.php
10357 M install/index.php
10358 A install/isession.inc
10359 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10360 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10361 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
10362 A install/lang/da_DK/LC_MESSAGES/da_DK.po
10363 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
10364 A install/lang/de_DE/LC_MESSAGES/de_DE.po
10365 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
10366 A install/lang/el_GR/LC_MESSAGES/el_GR.po
10367 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10368 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10369 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10370 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10371 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
10372 A install/lang/id_ID/LC_MESSAGES/id_ID.po
10373 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
10374 A install/lang/in_ID/LC_MESSAGES/in_ID.po
10375 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
10376 A install/lang/it_IT/LC_MESSAGES/it_IT.po
10377 A install/lang/new_language_template/LC_MESSAGES/empty.po
10378 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10379 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10380 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10381 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10382 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10383 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10384 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10385 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10386 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10387 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10388 M install/stylesheet.css
10389 M inventory/adjustments.php
10390 M inventory/cost_update.php
10391 M inventory/includes/db/items_adjust_db.inc
10392 M inventory/includes/db/items_category_db.inc
10393 M inventory/includes/db/items_db.inc
10394 M inventory/includes/db/items_locations_db.inc
10395 A inventory/includes/db/items_purchases_db.inc
10396 M inventory/includes/db/items_transfer_db.inc
10397 M inventory/includes/db/movement_types_db.inc
10398 M inventory/includes/inventory_db.inc
10399 M inventory/includes/item_adjustments_ui.inc
10400 M inventory/includes/stock_transfers_ui.inc
10401 M inventory/inquiry/stock_movements.php
10402 M inventory/inquiry/stock_status.php
10403 M inventory/manage/item_categories.php
10404 M inventory/manage/item_codes.php
10405 M inventory/manage/item_units.php
10406 M inventory/manage/items.php
10407 M inventory/manage/locations.php
10408 M inventory/manage/movement_types.php
10409 M inventory/manage/sales_kits.php
10410 M inventory/prices.php
10411 M inventory/purchasing_data.php
10412 M inventory/reorder_level.php
10413 M inventory/transfers.php
10414 M inventory/view/view_adjustment.php
10415 M inventory/view/view_transfer.php
10419 M lang/new_language_template/LC_MESSAGES/empty.po
10420 M lang/new_language_template/locale.inc
10421 M manufacturing/includes/db/work_order_issues_db.inc
10422 M manufacturing/includes/db/work_order_produce_items_db.inc
10423 M manufacturing/includes/db/work_orders_db.inc
10424 M manufacturing/includes/db/work_orders_quick_db.inc
10425 M manufacturing/includes/manufacturing_ui.inc
10426 M manufacturing/includes/work_order_issue_ui.inc
10427 M manufacturing/inquiry/bom_cost_inquiry.php
10428 M manufacturing/inquiry/where_used_inquiry.php
10429 M manufacturing/manage/bom_edit.php
10430 M manufacturing/manage/work_centres.php
10431 M manufacturing/search_work_orders.php
10432 M manufacturing/view/wo_issue_view.php
10433 M manufacturing/view/wo_production_view.php
10434 M manufacturing/view/work_order_view.php
10435 M manufacturing/work_order_add_finished.php
10436 M manufacturing/work_order_costs.php
10437 M manufacturing/work_order_entry.php
10438 M manufacturing/work_order_issue.php
10439 M manufacturing/work_order_release.php
10440 A modules/_cache/index.php
10441 M purchasing/includes/db/grn_db.inc
10442 M purchasing/includes/db/invoice_db.inc
10443 M purchasing/includes/db/po_db.inc
10444 M purchasing/includes/db/supp_payment_db.inc
10445 M purchasing/includes/db/supp_trans_db.inc
10446 M purchasing/includes/db/suppalloc_db.inc
10447 M purchasing/includes/db/suppliers_db.inc
10448 M purchasing/includes/po_class.inc
10449 M purchasing/includes/supp_trans_class.inc
10450 M purchasing/includes/ui/grn_ui.inc
10451 M purchasing/includes/ui/invoice_ui.inc
10452 M purchasing/includes/ui/po_ui.inc
10453 M purchasing/inquiry/po_search.php
10454 M purchasing/inquiry/po_search_completed.php
10455 M purchasing/inquiry/supplier_allocation_inquiry.php
10456 M purchasing/inquiry/supplier_inquiry.php
10457 M purchasing/manage/suppliers.php
10458 M purchasing/po_entry_items.php
10459 M purchasing/po_receive_items.php
10460 M purchasing/supplier_credit.php
10461 M purchasing/supplier_invoice.php
10462 M purchasing/supplier_payment.php
10463 M purchasing/view/view_grn.php
10464 M purchasing/view/view_po.php
10465 M purchasing/view/view_supp_credit.php
10466 M purchasing/view/view_supp_invoice.php
10467 M purchasing/view/view_supp_payment.php
10468 A reporting/fonts/LiberationSans-Regular.ttf
10469 A reporting/forms/index.php
10470 M reporting/includes/Workbook.php
10471 M reporting/includes/class.graphic.inc
10472 M reporting/includes/class.mail.inc
10473 M reporting/includes/class.pdf.inc
10474 M reporting/includes/doctext.inc
10475 M reporting/includes/excel_report.inc
10476 A reporting/includes/fpdi/decoders/ASCII85Decode.php
10477 A reporting/includes/fpdi/decoders/LZWDecode.php
10478 A reporting/includes/fpdi/fpdf_tpl.php
10479 A reporting/includes/fpdi/fpdi.php
10480 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10481 A reporting/includes/fpdi/fpdi_pdf_parser.php
10482 A reporting/includes/fpdi/pdf_context.php
10483 A reporting/includes/fpdi/pdf_parser.php
10484 A reporting/includes/fpdi/wrapper_functions.php
10485 M reporting/includes/header2.inc
10486 M reporting/includes/pdf_report.inc
10487 M reporting/includes/reporting.inc
10488 M reporting/includes/reports_classes.inc
10489 M reporting/includes/tcpdf.php
10490 M reporting/prn_redirect.php
10491 M reporting/rep101.php
10492 M reporting/rep102.php
10493 M reporting/rep103.php
10494 M reporting/rep104.php
10495 M reporting/rep105.php
10496 M reporting/rep106.php
10497 M reporting/rep107.php
10498 M reporting/rep108.php
10499 M reporting/rep109.php
10500 M reporting/rep110.php
10501 M reporting/rep111.php
10502 M reporting/rep112.php
10503 M reporting/rep201.php
10504 M reporting/rep202.php
10505 M reporting/rep203.php
10506 M reporting/rep204.php
10507 M reporting/rep209.php
10508 M reporting/rep210.php
10509 M reporting/rep301.php
10510 M reporting/rep302.php
10511 M reporting/rep303.php
10512 M reporting/rep304.php
10513 M reporting/rep305.php
10514 M reporting/rep401.php
10515 M reporting/rep409.php
10516 M reporting/rep501.php
10517 M reporting/rep601.php
10518 M reporting/rep701.php
10519 M reporting/rep702.php
10520 M reporting/rep704.php
10521 M reporting/rep705.php
10522 M reporting/rep706.php
10523 M reporting/rep707.php
10524 M reporting/rep708.php
10525 M reporting/rep709.php
10526 M reporting/rep710.php
10527 M reporting/reports_main.php
10528 M sales/create_recurrent_invoices.php
10529 M sales/credit_note_entry.php
10530 M sales/customer_credit_invoice.php
10531 M sales/customer_delivery.php
10532 M sales/customer_invoice.php
10533 M sales/customer_payments.php
10534 M sales/includes/cart_class.inc
10535 M sales/includes/db/branches_db.inc
10536 M sales/includes/db/cust_trans_db.inc
10537 M sales/includes/db/cust_trans_details_db.inc
10538 M sales/includes/db/custalloc_db.inc
10539 M sales/includes/db/customers_db.inc
10540 M sales/includes/db/payment_db.inc
10541 A sales/includes/db/recurrent_invoices_db.inc
10542 M sales/includes/db/sales_credit_db.inc
10543 M sales/includes/db/sales_delivery_db.inc
10544 A sales/includes/db/sales_groups_db.inc
10545 M sales/includes/db/sales_invoice_db.inc
10546 M sales/includes/db/sales_order_db.inc
10547 M sales/includes/sales_db.inc
10548 M sales/includes/sales_ui.inc
10549 M sales/includes/ui/sales_credit_ui.inc
10550 M sales/includes/ui/sales_order_ui.inc
10551 M sales/inquiry/customer_allocation_inquiry.php
10552 M sales/inquiry/customer_inquiry.php
10553 M sales/inquiry/sales_deliveries_view.php
10554 M sales/inquiry/sales_orders_view.php
10555 M sales/manage/credit_status.php
10556 M sales/manage/customer_branches.php
10557 M sales/manage/customers.php
10558 M sales/manage/recurrent_invoices.php
10559 M sales/manage/sales_areas.php
10560 M sales/manage/sales_groups.php
10561 M sales/manage/sales_people.php
10562 M sales/manage/sales_points.php
10563 M sales/manage/sales_types.php
10564 M sales/sales_order_entry.php
10565 M sales/view/view_credit.php
10566 M sales/view/view_dispatch.php
10567 M sales/view/view_invoice.php
10568 M sales/view/view_receipt.php
10569 M sales/view/view_sales_order.php
10573 A sql/alter2.3rc.sql
10574 M sql/en_US-demo.sql
10575 M sql/en_US-new.sql
10576 M taxes/db/tax_types_db.inc
10577 M taxes/item_tax_types.php
10578 M taxes/tax_calc.inc
10579 M taxes/tax_groups.php
10580 M taxes/tax_types.php
10581 M themes/aqua/default.css
10582 M themes/aqua/renderer.php
10583 M themes/cool/default.css
10584 M themes/cool/renderer.php
10585 M themes/default/default.css
10586 M themes/default/renderer.php
10590 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
10591 Release date in changelog fixed
10594 2010-12-09 12:45:57 +0000 Joe Hunt
10599 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
10600 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
10603 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
10604 [0000313] Fixed multiply vulnerabilities.
10605 M dimensions/includes/dimensions_db.inc
10606 M includes/banking.inc
10607 M includes/data_checks.inc
10608 M includes/systypes.inc
10609 M purchasing/includes/ui/po_ui.inc
10610 M reporting/includes/header2.inc
10611 M sales/includes/sales_db.inc
10613 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
10614 Debug backtrace on all errors when go_debug is set to 2
10615 M includes/errors.inc
10616 M includes/ui/ui_msgs.inc
10617 M includes/ui/ui_view.inc
10619 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
10620 Added SetFontSize method for better compatibility with pdf version.
10621 M reporting/includes/excel_report.inc
10623 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
10624 Fixed sql assembly in get_account_types.
10625 M gl/includes/db/gl_db_account_types.inc
10627 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
10628 [0000312] Prevented directory traversal
10629 M admin/attachments.php
10630 M admin/company_preferences.php
10631 M admin/display_prefs.php
10633 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
10634 [0000314] Fixed session fixation vulnerability
10635 M includes/session.inc
10637 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
10638 Updated to current sorces
10639 M lang/new_language_template/LC_MESSAGES/empty.po
10641 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
10642 Added errors.inc inclusion in isession.inc
10644 M install/isession.inc
10646 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
10647 Additional fix to error handling.
10649 M includes/errors.inc
10651 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
10652 Imporved eror handling, aded missing hooks class methods placeholders.
10655 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
10656 Improved error handling.
10657 M admin/inst_module.php
10658 M includes/main.inc
10659 M includes/session.inc
10661 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
10662 Added missing hook class methods placeholders.
10663 M includes/hooks.inc
10665 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
10666 Changes error_reporting parameter acording to tip in php manual.
10667 M config.default.php
10669 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
10671 M config.default.php
10673 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
10675 M reporting/includes/tcpdf.php
10677 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
10678 Fixed multiply small issues mainly related to php5.3.
10681 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
10682 Fixed multiply strict warnings, fixed error handling on php 5.3
10683 M config.default.php
10684 M reporting/includes/class.pdf.inc
10685 M reporting/includes/pdf_report.inc
10686 M reporting/includes/tcpdf.php
10688 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
10689 Fixed uploaded file name test
10690 M admin/backups.php
10692 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
10693 Voided transactions should not be presented in GL inquiry.
10694 M gl/includes/db/gl_db_trans.inc
10696 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
10697 Missing tags argument in display_type call
10698 M reporting/rep705.php
10700 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
10701 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
10704 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
10706 M includes/ui/ui_lists.inc
10707 M sales/includes/ui/sales_order_ui.inc
10709 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
10710 Added core translation support for modules.
10711 M includes/hooks.inc
10712 M includes/lang/gettext.php
10714 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
10715 Imporved readibility.
10716 M reporting/rep701.php
10718 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
10719 Fixed company prefs refresh after upgrade/restore.
10720 M admin/backups.php
10721 M admin/db/company_db.inc
10722 M admin/inst_upgrade.php
10724 2010-12-03 11:59:19 +0000 Joe Hunt
10725 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
10727 M gl/inquiry/gl_trial_balance.php
10728 M reporting/rep708.php
10729 M sql/en_US-demo.sql
10731 2010-12-03 10:25:35 +0000 Joe Hunt
10732 Creating a warning when opening balance in trial balance is not in balance,
10734 M gl/inquiry/gl_trial_balance.php
10735 M reporting/rep708.php
10737 2010-12-03 00:27:54 +0000 Joe Hunt
10738 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
10740 M gl/inquiry/gl_trial_balance.php
10742 2010-12-02 14:24:24 +0000 Joe Hunt
10743 When deleting a fiscal year, the open balances should share the same trans no.
10745 M admin/db/fiscalyears_db.inc
10747 2010-12-01 10:14:39 +0000 Joe Hunt
10748 Better test for correct balance accounts when closing fiscal year.
10750 M admin/db/fiscalyears_db.inc
10752 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
10753 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
10756 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
10757 [0000290] Can't upload files
10758 M admin/backups.php
10760 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
10761 [0000289] Duplicate records in view/print/void transaction pager
10762 M admin/db/transactions_db.inc
10764 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
10765 Added Italian install wizard translation by Paolo Ardoino.
10767 M install/isession.inc
10768 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
10769 A install/lang/it_IT/LC_MESSAGES/it_IT.po
10771 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
10772 Transaction names shortcuts added.
10774 M includes/sysnames.inc
10775 M reporting/includes/reports_classes.inc
10777 2010-11-28 13:06:12 +0000 Joe Hunt
10778 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
10780 M sales/includes/db/sales_invoice_db.inc
10781 M sales/manage/customer_branches.php
10783 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
10784 Improved reports menu display.
10789 M reporting/includes/reports_classes.inc
10790 M reporting/reports_main.php
10792 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
10793 Fixed ugreports 283,285 and two other small fixes.
10796 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
10797 Fixed vulnerability on id paramater
10798 M admin/db/security_db.inc
10800 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
10801 Fixed hotkeys support after validation changes
10804 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
10805 Fixed errors/warning due to leaved obsolete code.
10806 M reporting/rep109.php
10808 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
10809 Fixed tabs switching
10810 M sales/manage/customer_branches.php
10812 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
10813 A couple of additional smaller fixes.
10816 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
10817 [0000281] Filename saitization added
10818 M admin/attachments.php
10819 M admin/db/maintenance_db.inc
10820 M includes/main.inc
10822 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
10823 Fixed period type display.
10824 M gl/manage/gl_quick_entries.php
10826 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
10827 Fixed errors display in included files.
10828 M includes/hooks.inc
10830 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
10831 Fixed backup view, sanitization.
10832 M admin/backups.php
10834 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
10835 Extended and improved hooks system, multiply smaller fixes.
10838 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
10839 Rewritten third-party module installation according to extended hooks system.
10840 M admin/inst_module.php
10842 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
10843 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
10844 M includes/access_levels.inc
10845 M includes/packages.inc
10848 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
10849 check_table helper moved.
10850 M admin/db/maintenance_db.inc
10851 M admin/inst_upgrade.php
10853 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
10854 Integration of hooks provided by extensions.
10855 M includes/hooks.inc
10856 M includes/session.inc
10858 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
10859 Hooks for tabs/mneu added.
10860 M applications/application.php
10861 M frontaccounting.php
10863 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
10865 M includes/main.inc
10867 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
10868 Fixed long timeouts on localhost repo.
10869 M includes/remote_url.inc
10871 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
10872 Fixed input sanitization.
10873 M reporting/prn_redirect.php
10875 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
10876 Additional security related fixes.
10879 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
10880 Fixed parameter sanitization in get_compan_extensions().
10881 M admin/db/company_db.inc
10883 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
10884 Fixed db_close() helper.
10885 M includes/db/connect_db.inc
10887 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
10888 Fixed bug in update_person_contact().
10889 M includes/db/crm_contacts_db.inc
10891 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
10892 Fixed bug in exrate return.
10893 M gl/includes/db/gl_db_rates.inc
10895 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
10896 Item type dispaincorrectd after change saving.
10897 M inventory/manage/items.php
10899 2010-11-18 22:08:06 +0000 Joe Hunt
10900 Could not enter a year before other years (removed readonly begin) and better check for first end year.
10902 M admin/db/fiscalyears_db.inc
10903 M admin/fiscalyears.php
10905 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
10906 Updated language template, added spanish install wizard translation.
10909 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
10910 Updated including exclusive theme messages.
10911 M lang/new_language_template/LC_MESSAGES/empty.po
10913 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
10914 Added Spanish (Mexico) translation.
10915 M install/isession.inc
10916 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10917 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10919 2010-11-18 00:49:53 +0000 Joe Hunt
10920 Scrambled graphic images to avoid unwanted downloads.
10922 M reporting/rep102.php
10923 M reporting/rep202.php
10924 M reporting/rep706.php
10925 M reporting/rep707.php
10927 2010-11-16 14:10:36 +0000 Joe Hunt
10928 Added Work Order Entry menu link after Sales Order issue.
10930 M sales/sales_order_entry.php
10932 2010-11-16 13:52:26 +0000 Joe Hunt
10933 Minor change in class.graphic.inc
10935 M reporting/includes/class.graphic.inc
10937 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
10938 Default font for graphics changed from Vera to LiberationSans-Regular.
10940 A reporting/fonts/LiberationSans-Regular.ttf
10941 D reporting/fonts/Vera.ttf
10942 M reporting/includes/class.graphic.inc
10943 M reporting/rep102.php
10944 M reporting/rep202.php
10945 M reporting/rep706.php
10946 M reporting/rep707.php
10948 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
10949 Fixed date legend in supplier documents, fixed text encoding in graphics.
10952 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
10953 Fixed transaction date legend.
10954 M purchasing/includes/ui/po_ui.inc
10956 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
10957 Fixed text encoding.
10958 M reporting/includes/class.graphic.inc
10960 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
10961 Removed sparse postread hook.
10962 M sales/includes/db/sales_order_db.inc
10964 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
10965 Established new hooks class convention.
10967 M includes/hooks.inc
10968 M includes/session.inc
10969 M lang/new_language_template/locale.inc
10971 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
10972 Added db_write/db_void hooks.
10973 M gl/includes/db/gl_db_banking.inc
10974 M inventory/includes/db/items_adjust_db.inc
10975 M inventory/includes/db/items_transfer_db.inc
10976 M manufacturing/includes/db/work_order_issues_db.inc
10977 M manufacturing/includes/db/work_order_produce_items_db.inc
10978 M manufacturing/includes/db/work_orders_db.inc
10979 M manufacturing/includes/db/work_orders_quick_db.inc
10980 M purchasing/includes/db/grn_db.inc
10981 M purchasing/includes/db/invoice_db.inc
10982 M purchasing/includes/db/po_db.inc
10983 M purchasing/includes/db/supp_payment_db.inc
10984 M purchasing/po_entry_items.php
10985 M sales/includes/db/payment_db.inc
10986 M sales/includes/db/sales_credit_db.inc
10987 M sales/includes/db/sales_delivery_db.inc
10988 M sales/includes/db/sales_invoice_db.inc
10989 M sales/includes/db/sales_order_db.inc
10991 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
10992 Old hooks superseded by new hooks API.
10993 M gl/includes/db/gl_db_rates.inc
10994 M includes/ui/ui_view.inc
10995 M reporting/rep709.php
10997 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
10998 New hooks system added.
10999 A includes/hooks.inc
11000 M includes/session.inc
11002 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
11003 Added db_close() for optional use.
11005 M includes/db/connect_db.inc
11007 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
11008 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
11011 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
11012 Added missing due date on direct invoice entry.
11013 M purchasing/includes/db/invoice_db.inc
11014 M purchasing/includes/po_class.inc
11015 M purchasing/includes/supp_trans_class.inc
11016 M purchasing/includes/ui/invoice_ui.inc
11017 M purchasing/includes/ui/po_ui.inc
11018 M purchasing/po_entry_items.php
11020 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
11021 Fixed maximum nam length.
11022 M inventory/manage/items.php
11024 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
11025 Fixed a couple of edition ui bugs.
11026 M gl/manage/gl_quick_entries.php
11028 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
11029 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
11032 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
11033 Fixed implode() injection vulnerabilities.
11034 M includes/db/crm_contacts_db.inc
11035 M sales/includes/db/cust_trans_details_db.inc
11037 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
11038 Fixed sql_gen method for multiply extra where clauses.
11039 M includes/db_pager.inc
11041 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
11042 Removed related report class when company does not use dimensions.
11044 M reporting/includes/reports_classes.inc
11046 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
11047 Additional fix for setting local_path_to_root in find_custom_file()
11049 M includes/main.inc
11051 2010-11-09 16:47:40 +0000 Joe Hunt
11052 [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.
11054 M admin/db/fiscalyears_db.inc
11055 M admin/fiscalyears.php
11057 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
11058 Fixed admin login/password update.
11060 M install/index.php
11062 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
11063 Session destroy on install finish added.
11065 M install/index.php
11067 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
11068 Fixed support for translations in extensions modules reports.
11070 M includes/main.inc
11071 M reporting/includes/class.pdf.inc
11073 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
11074 Added validation hook on buttons
11078 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
11079 Enabled javascript updats on ajax _page_body refresh.
11081 M includes/ajax.inc
11083 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
11084 Small fixes to emailing documents and report cleanups.
11087 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
11089 M reporting/includes/pdf_report.inc
11090 M reporting/rep107.php
11091 M reporting/rep109.php
11092 M reporting/rep110.php
11093 M reporting/rep111.php
11094 M reporting/rep209.php
11095 M reporting/rep210.php
11096 M reporting/rep409.php
11098 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
11099 Fixed multipart email structure.
11100 M reporting/includes/class.mail.inc
11102 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
11103 Separate class for view and print links.
11104 M includes/ui/ui_controls.inc
11106 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
11107 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
11110 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
11111 Helpers for js confirmation dialog before data entry is abandoned.
11112 M includes/ui/ui_controls.inc
11114 M themes/aqua/renderer.php
11115 M themes/cool/renderer.php
11116 M themes/default/renderer.php
11118 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
11119 Confirmaton dialog added before transaction edition is abandoned.
11120 M sales/includes/sales_ui.inc
11121 M sales/sales_order_entry.php
11123 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
11124 Rearanged contacts edition.
11125 M includes/db/crm_contacts_db.inc
11126 M includes/ui/contacts_view.inc
11127 M sales/includes/db/branches_db.inc
11129 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
11130 [0000274] Contact edition failed after last security fixes.
11131 M includes/session.inc
11133 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
11134 Two bugs in installer wizd fixed.
11136 M install/index.php
11138 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
11140 M reporting/includes/Workbook.php
11142 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
11143 Fixed broken excel reportsfor non-latin1 encoding.
11145 M reporting/includes/Workbook.php
11147 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
11148 Additional request input cleanup.
11150 M includes/session.inc
11152 2010-11-02 11:12:11 +0000 Joe Hunt
11153 Rerun. Bug in amount selection
11154 M reporting/rep103.php
11156 2010-11-02 09:12:26 +0000 Joe Hunt
11157 Report Customer Details didn't show up correctly in Excel
11159 M reporting/rep103.php
11161 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
11162 A couple of various small fixes.
11165 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
11166 Added group code in account groups list selector.
11167 M includes/ui/ui_lists.inc
11169 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
11170 Normalized add_domain() params in native phpgettext classes
11171 M includes/lang/gettext.php
11173 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
11174 submit_js_confirm() fixed to be used on button loadable via ajax.
11175 M includes/ui/ui_input.inc
11177 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
11178 Validation code was skipped by esc/ctrlenter hotkeys.
11181 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
11182 Fixed reference display in credit note edition.
11183 M sales/includes/ui/sales_credit_ui.inc
11185 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
11186 Fixed input cleanup for arrays.
11188 M includes/session.inc
11190 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
11191 Fixed warning on CN edition due to not existing ref POST.
11192 M sales/credit_note_entry.php
11194 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
11195 Fixed db error on free hand credit invoice reedition.
11197 M sales/includes/cart_class.inc
11199 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
11200 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
11203 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
11204 All mysql specific calls moved to connect_db.inc
11205 M admin/db/maintenance_db.inc
11206 M admin/inst_theme.php
11207 M includes/current_user.inc
11208 M includes/db/connect_db.inc
11209 M includes/db_pager.inc
11210 M install/index.php
11212 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
11213 Fixed mailing problems under php with suhohin patch.
11214 M reporting/includes/class.mail.inc
11216 2010-10-27 00:02:08 +0000 Joe Hunt
11218 M includes/ui/view_package.php
11220 2010-10-26 23:52:37 +0000 Joe Hunt
11221 Layout improvements
11223 M includes/ui/view_package.php
11225 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
11226 Fixed installer (sys_prefs update error).
11228 M install/index.php
11230 2010-10-26 11:35:30 +0000 Joe Hunt
11231 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
11233 M manufacturing/includes/db/work_order_issues_db.inc
11234 M manufacturing/includes/db/work_order_produce_items_db.inc
11235 M manufacturing/includes/db/work_orders_quick_db.inc
11236 M manufacturing/search_work_orders.php
11237 M manufacturing/work_order_add_finished.php
11238 M manufacturing/work_order_costs.php
11239 M manufacturing/work_order_issue.php
11240 M manufacturing/work_order_release.php
11242 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
11243 Fixed tabbed_content behaviour.
11245 M includes/ui/ui_controls.inc
11247 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
11252 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
11253 Fixed manuall package install and extension upgrade.
11256 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
11257 Old package version was not uninstalled on upgrade.
11258 M includes/packages.inc
11260 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
11261 Fixed sql init for manually added modules.
11262 M admin/inst_module.php
11264 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
11265 New installer translation.
11266 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
11267 A install/lang/el_GR/LC_MESSAGES/el_GR.po
11269 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
11270 Added greek translation.
11271 M install/isession.inc
11273 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
11274 Added greek installer translation.
11277 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
11278 Improper amount sign in bank payment view fixed.
11280 M gl/view/gl_payment_view.php
11282 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
11283 Fixed cust_trans update on bank trans change.
11285 M gl/includes/db/gl_db_banking.inc
11287 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
11288 Fixed foreign currency bank deposit/payment reedition.
11290 M gl/includes/ui/gl_bank_ui.inc
11292 2010-10-21 10:39:14 +0000 Joe Hunt
11293 Added credit info in supplier invoice and supplier credit note.
11295 M purchasing/includes/db/invoice_db.inc
11296 M purchasing/includes/supp_trans_class.inc
11297 M purchasing/includes/ui/invoice_ui.inc
11299 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
11300 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
11303 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
11304 Various code cleanups
11305 M gl/includes/db/gl_db_trans.inc
11306 M gl/inquiry/journal_inquiry.php
11307 M includes/date_functions.inc
11308 M includes/db/references_db.inc
11309 M includes/main.inc
11310 M includes/references.inc
11312 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
11313 Opitimized bank transaction edition code, [0000270] invalid next reference update.
11315 M gl/includes/db/gl_db_bank_trans.inc
11316 M gl/includes/db/gl_db_banking.inc
11318 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
11319 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
11320 M purchasing/includes/db/invoice_db.inc
11321 M purchasing/includes/db/supp_payment_db.inc
11322 M purchasing/includes/db/supp_trans_db.inc
11324 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
11325 Additional sql parameters cleanup.
11326 M purchasing/includes/db/suppalloc_db.inc
11328 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
11329 Additional sq parameters cleanup.
11330 M sales/includes/db/cust_trans_db.inc
11331 M sales/includes/db/custalloc_db.inc
11332 M sales/includes/db/sales_order_db.inc
11333 M sales/includes/sales_db.inc
11335 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
11337 M sales/view/view_dispatch.php
11338 M sales/view/view_invoice.php
11340 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
11341 Added input cleanup
11342 M includes/session.inc
11344 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
11345 New combo3 class searchable from start of the code (used in gl accounts list).
11347 M includes/ui/ui_lists.inc
11350 2010-10-17 09:12:37 +0000 Joe Hunt
11351 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
11353 M reporting/rep304.php
11355 2010-10-16 08:11:12 +0000 Joe Hunt
11356 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
11358 M gl/inquiry/balance_sheet.php
11359 M gl/inquiry/gl_trial_balance.php
11360 M gl/inquiry/profit_loss.php
11362 2010-10-15 21:45:40 +0000 Joe Hunt
11364 M reporting/rep702.php
11366 2010-10-15 15:30:39 +0000 Joe Hunt
11367 [0000265] Changed Report List of Journal Entries to include balances.
11369 M reporting/rep702.php
11371 2010-10-15 07:38:27 +0000 Joe Hunt
11372 Customer Credit Note didn't update units when shifting items.
11374 M sales/includes/ui/sales_credit_ui.inc
11376 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
11380 2010-10-14 09:54:53 +0000 Joe Hunt
11381 Check for empty class ID and better test for type/account id/name
11383 M gl/manage/gl_account_classes.php
11384 M gl/manage/gl_account_types.php
11385 M gl/manage/gl_accounts.php
11387 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
11388 Added inline company switching with set_global_connection()
11389 M admin/inst_upgrade.php
11390 M includes/current_user.inc
11391 M includes/db/connect_db.inc
11392 M includes/errors.inc
11394 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
11395 Warning instead of fatal error on invalid sales order document.
11396 M sales/includes/db/sales_order_db.inc
11398 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
11399 Fixed document totals update.
11402 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
11403 Fixed cash only payment terms.
11404 M sql/en_US-demo.sql
11405 M sql/en_US-new.sql
11407 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
11408 Small strict mode script in upgrade sql file.
11412 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
11413 Updated gettext template.
11416 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
11417 Updated po template
11418 M lang/new_language_template/LC_MESSAGES/empty.po
11420 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
11421 Allowed full edition of not used bank account.
11423 M gl/manage/bank_accounts.php
11425 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
11426 Fixed payment terms selection and POS handling in sales module
11429 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
11430 Fixed point of sale handling and terms selection
11431 M sales/includes/cart_class.inc
11432 M sales/includes/db/sales_invoice_db.inc
11433 M sales/includes/ui/sales_order_ui.inc
11434 M sales/sales_order_entry.php
11436 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
11437 Added payment terms in SO/SI view
11438 M sales/view/view_invoice.php
11439 M sales/view/view_sales_order.php
11441 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
11442 Added payment category parameter in sale_payment_list
11443 M sales/customer_invoice.php
11445 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
11446 Added temrs category parameter in cale_payment_list
11447 M includes/ui/ui_lists.inc
11449 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
11450 Added payment terms categories
11451 M includes/types.inc
11453 2010-10-10 16:14:14 +0000 Joe Hunt
11457 2010-10-10 16:05:18 +0000 Joe Hunt
11463 2010-10-10 15:39:16 +0000 Joe Hunt
11464 Layout improvements.
11466 M purchasing/view/view_supp_credit.php
11468 2010-10-10 13:29:52 +0000 Joe Hunt
11469 Fixing tax_included in gl_items.
11471 M gl/includes/db/gl_db_trans.inc
11472 M purchasing/includes/db/invoice_db.inc
11473 M purchasing/includes/db/supp_trans_db.inc
11474 M purchasing/includes/supp_trans_class.inc
11475 M purchasing/includes/ui/invoice_ui.inc
11477 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
11478 Added transaction ref display in cust/supp payments.
11480 M includes/ui/allocation_cart.inc
11482 2010-10-09 23:21:45 +0000 Joe Hunt
11483 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.
11485 M gl/includes/db/gl_db_trans.inc
11486 M purchasing/includes/supp_trans_class.inc
11488 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
11489 Smaller fixes in gettext domain switching.
11492 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
11493 Gettext switching clenaup.
11494 M applications/application.php
11495 M frontaccounting.php
11497 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
11498 Added helper for gettext domain switching.
11499 M includes/lang/gettext.php
11501 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
11502 Fixed gettext for extension links.
11503 M reporting/includes/reports_classes.inc
11505 2010-10-06 13:34:56 +0000 Joe Hunt
11506 [0000259] Item prices not transferring when using kit codes
11508 M sales/includes/sales_db.inc
11510 2010-10-06 10:44:26 +0000 Joe Hunt
11511 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)
11513 M config.default.php
11514 M reporting/includes/excel_report.inc
11515 M reporting/includes/reports_classes.inc
11516 M reporting/prn_redirect.php
11518 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
11519 [0000258] Broken src_id fields after sales document edition.
11521 M sales/includes/cart_class.inc
11522 M sales/includes/sales_db.inc
11524 2010-10-05 13:18:43 +0000 Joe Hunt
11525 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
11527 M admin/fiscalyears.php
11528 M gl/inquiry/gl_account_inquiry.php
11529 M inventory/inquiry/stock_movements.php
11530 M purchasing/inquiry/po_search.php
11531 M purchasing/inquiry/po_search_completed.php
11532 M sales/inquiry/sales_deliveries_view.php
11533 M sales/inquiry/sales_orders_view.php
11534 M taxes/tax_groups.php
11535 M taxes/tax_types.php
11537 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
11538 Fixed 2 small language selection issues in reports.
11541 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
11542 Fixed language file selection.
11543 M reporting/includes/class.pdf.inc
11545 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
11546 Fixed contact type for language selection.
11547 M reporting/rep107.php
11549 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
11550 [0000252] Error during credit invoice processing for already allocated sales invoice.
11552 M sales/includes/db/custalloc_db.inc
11554 2010-10-04 08:03:32 +0000 Joe Hunt
11555 Dimension Report doesn't show up with correct references
11557 M reporting/rep501.php
11559 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
11560 Added chinese installer translation and updated empty.po.
11563 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
11564 Added missing GL/sql messages
11565 M lang/new_language_template/LC_MESSAGES/empty.po
11567 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
11568 Added chinese simplified translation.
11569 M install/isession.inc
11570 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
11571 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
11573 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
11574 A couple of smaller fixes.
11577 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
11578 Missing gettext calls fixed.
11579 M gl/inquiry/gl_account_inquiry.php
11580 M purchasing/manage/suppliers.php
11581 M sales/manage/customer_branches.php
11582 M sales/manage/customers.php
11584 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
11585 Fixed warning on multiply extesnsion access file inclusion.
11586 M includes/access_levels.inc
11588 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
11590 M lang/new_language_template/LC_MESSAGES/empty.po
11592 2010-09-28 19:44:37 +0000 Joe Hunt
11593 Division by zero error in graphics (Joe Hunt)
11595 M reporting/includes/class.graphic.inc
11597 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
11598 Fixed reference update on SO edition.
11601 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
11602 Reference update should not change next reference.
11603 M includes/references.inc
11605 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
11606 Reference update after SO edition.
11607 M sales/includes/db/sales_order_db.inc
11609 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
11610 Two small extension related fixes.
11613 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
11614 Allowed optional path usage in set_icon parameter
11615 M includes/ui/ui_input.inc
11617 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
11618 pageNumber property of TCPDF class made public.
11619 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
11621 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
11622 Three smaller fixes.
11625 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
11626 Additonal error logging helper.
11627 M includes/ui/ui_view.inc
11629 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
11630 Fixed translation for extensions menu options.
11631 M applications/application.php
11633 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
11634 Fixed focus behaviour.
11635 M includes/ajax.inc
11637 2010-09-23 08:08:04 +0000 Joe Hunt
11639 M includes/lang/gettext.php
11640 M reporting/includes/header2.inc
11642 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
11643 Fixed delivery adress prinitng on sales documents.
11645 M reporting/includes/header2.inc
11647 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
11648 Fixed third party module installation.
11650 M admin/inst_module.php
11652 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
11653 Fixed custom reports includes issue.
11654 M includes/main.inc
11655 M reporting/prn_redirect.php
11657 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
11658 Failproof repository reading and exchange rate retrieval.
11661 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
11662 External url reading made independent of php configuration.
11663 M gl/includes/db/gl_db_rates.inc
11664 M includes/packages.inc
11665 A includes/remote_url.inc
11667 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
11669 M includes/archive.inc
11671 2010-09-12 22:10:04 +0000 Joe Hunt
11672 Improved information in Bank Transfers
11674 M gl/includes/db/gl_db_banking.inc
11676 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
11677 Changed keys in debtors_master
11679 M sql/en_US-demo.sql
11680 M sql/en_US-new.sql
11682 2010-09-10 08:47:06 +0000 Joe Hunt
11683 Layout improvements
11685 M gl/inquiry/gl_account_inquiry.php
11686 M includes/ui/contacts_view.inc
11687 M includes/ui/ui_view.inc
11688 M manufacturing/manage/bom_edit.php
11690 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
11694 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
11695 Missing focus on first page display.
11696 M sales/includes/ui/sales_order_ui.inc
11698 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
11699 Invalid users table ne.
11700 M sql/alter2.3rc.sql
11702 2010-09-08 13:42:38 +0000 Joe Hunt
11703 Layout improvements in accruals.php
11707 2010-09-08 11:14:44 +0000 Joe Hunt
11708 Material cost updated when buying service items. Resulted in double COGS booking.
11710 M purchasing/includes/db/grn_db.inc
11711 M purchasing/includes/db/invoice_db.inc
11712 M sales/includes/db/sales_delivery_db.inc
11714 2010-09-07 07:22:41 +0000 Joe Hunt
11719 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
11720 Ugly bug in javascript number entry formatting code.
11724 2010-09-06 22:23:06 +0000 Joe Hunt
11725 Removed all decimal roundings in cost price calculations
11727 M manufacturing/includes/db/work_orders_db.inc
11728 M purchasing/includes/db/grn_db.inc
11730 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
11731 Fixed new contact addition.
11734 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
11735 Fixed error on new contact add.
11736 M includes/ui/contacts_view.inc
11738 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
11739 Fixed crud editor mode passing.
11740 M includes/ui/simple_crud_class.inc
11742 2010-09-05 15:59:11 +0000 Joe Hunt
11746 2010-09-05 15:48:12 +0000 Joe Hunt
11747 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
11749 M purchasing/po_entry_items.php
11751 2010-09-05 09:14:54 +0000 Joe Hunt
11752 Wrong stock item code when processing supplier invoice
11754 M purchasing/includes/db/invoice_db.inc
11756 2010-09-05 07:15:27 +0000 Joe Hunt
11761 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
11762 Additonal fixes in install wizard.
11765 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
11766 Shorter line comments
11767 M install/lang/new_language_template/LC_MESSAGES/empty.po
11769 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
11770 Fixed installed_languages.php creation.
11771 M install/index.php
11773 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
11774 Page blocked during FA upgrade
11775 M sales/sales_order_entry.php
11777 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
11778 Fixed languages upgrade.
11781 2010-09-03 13:57:37 +0000 Joe Hunt
11783 M sales/customer_invoice.php
11785 2010-09-03 07:42:01 +0000 Joe Hunt
11786 Added possibility to put dimensions on Delivery from sales order
11788 M sales/customer_invoice.php
11790 2010-09-02 23:58:35 +0000 Joe Hunt
11791 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
11793 M sales/customer_delivery.php
11796 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
11797 Report form template dir moved to /reporting
11800 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
11801 Forms dir moved to /reporting
11802 A reporting/forms/index.php
11804 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
11805 Forms dir moved to /reporting.
11806 D reporting/includes/forms/index.php
11808 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
11809 Missing parameter in display_type call in rep707
11811 M reporting/rep707.php
11813 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
11817 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
11818 Missing tags parameter in disply_type call
11819 M reporting/rep706.php
11821 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
11822 Fixed maxprec option in numer_format2
11823 M includes/current_user.inc
11825 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
11826 Added taxes display for sales order/quotation.
11828 M reporting/rep109.php
11829 M sales/includes/cart_class.inc
11830 M sales/view/view_sales_order.php
11832 2010-08-24 13:39:35 +0000 Joe Hunt
11833 Removed old headerfunc in rep111.php (Sales Quotation)
11835 M reporting/rep111.php
11837 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
11838 Added german transaltion for install wizard.
11839 M install/isession.inc
11840 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
11841 A install/lang/de_DE/LC_MESSAGES/de_DE.po
11843 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
11844 Added german translation for install wizard.
11846 M lang/new_language_template/LC_MESSAGES/empty.po
11848 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
11849 A couple of bugfixes to last changes.
11852 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
11853 Fixed maxprec formatting.
11854 M includes/current_user.inc
11857 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
11858 Fixed cogs account selection.
11859 M purchasing/includes/db/invoice_db.inc
11861 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
11862 Fixed itax_included option update.
11863 M purchasing/manage/suppliers.php
11865 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
11866 Small fix in layout
11867 M gl/manage/exchange_rates.php
11869 2010-08-23 08:54:16 +0000 Joe Hunt
11870 Period bug caused warning on no fiscal year. Had to be reduces by one.
11874 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
11875 Compatibility bug in purchase posting and a couple of smaller fixes.
11878 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
11879 Extended number formatting to allow use maximum precision for 'max' specification.
11880 M includes/current_user.inc
11883 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
11884 Added purchase account special option for useing item's GL account.
11885 M purchasing/manage/suppliers.php
11887 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
11888 Excluded default C locale frm listing
11889 M admin/inst_lang.php
11891 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
11892 Fixed mysql php extension test.
11893 M includes/system_tests.inc
11895 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
11896 Fixed exrate reedition.
11897 M gl/manage/exchange_rates.php
11899 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
11900 Maximum precision for factor entry
11901 M inventory/purchasing_data.php
11903 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
11904 Fixed backward compatibility for cogs GL account setup
11905 M purchasing/includes/db/invoice_db.inc
11907 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
11908 Fixed GL account selection on first display.
11909 M purchasing/includes/ui/invoice_ui.inc
11911 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
11912 Fixed bug in lang update, changed purchase account for suppliers to default
11913 M sql/alter2.3rc.sql
11914 M sql/en_US-demo.sql
11916 2010-08-20 08:08:37 +0000 Joe Hunt
11917 Improvements to bank inquiry credit/debit totals as well.
11919 M gl/inquiry/bank_inquiry.php
11921 2010-08-19 16:14:36 +0000 Joe Hunt
11922 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
11924 M admin/attachments.php
11925 M admin/backups.php
11926 M admin/db/attachments_db.inc
11927 M gl/view/gl_trans_view.php
11928 M manufacturing/includes/db/work_orders_quick_db.inc
11930 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
11931 Fixed 'Continue' button direction
11932 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11933 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11935 2010-08-13 07:27:51 +0000 Joe Hunt
11936 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
11938 M install/isession.inc
11939 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11940 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11942 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
11943 Updated pt_BR installer translation.
11945 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11946 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11948 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
11949 [0000242] Databse error during credit note processing.
11950 M sales/includes/db/sales_credit_db.inc
11952 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
11953 Fixed portuguese language name.
11954 M install/isession.inc
11956 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
11957 Added portuguese (Brasil) translation.
11960 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
11961 Added portuguese translation.
11962 M install/isession.inc
11963 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11964 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11966 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
11967 Fixed encoding in header.
11968 M install/lang/new_language_template/LC_MESSAGES/empty.po
11970 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
11971 Added dutch translation for install wizard, fixed two typos in gettextized messages.
11974 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
11975 Fixed two typos in translated messages.
11976 M includes/system_tests.inc
11977 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
11978 M install/lang/da_DK/LC_MESSAGES/da_DK.po
11979 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11980 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11981 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
11982 M install/lang/id_ID/LC_MESSAGES/id_ID.po
11983 M install/lang/new_language_template/LC_MESSAGES/empty.po
11984 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11985 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11986 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11987 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11988 M lang/new_language_template/LC_MESSAGES/empty.po
11990 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
11991 Added dutch translation for install wizard.
11992 M install/isession.inc
11993 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
11994 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
11996 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
11998 M includes/ajax.inc
11999 M includes/lang/language.php
12001 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
12002 Fixed tests for fresh new install.
12003 M includes/system_tests.inc
12005 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
12006 Changed indonesian locale name to correct id_ID.
12008 M install/isession.inc
12009 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
12010 A install/lang/id_ID/LC_MESSAGES/id_ID.po
12012 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
12013 Added indonesian translation for install wizard.
12016 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
12017 Fixed Back button translation.
12018 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
12019 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
12021 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
12022 Added Indonesian translation for install wizard.
12023 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
12024 A install/lang/in_ID/LC_MESSAGES/in_ID.po
12026 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
12027 Added French translation and smaller fixes in installer.
12030 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
12031 Added French transaltion from Gaston.
12032 M install/isession.inc
12033 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
12034 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
12036 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
12037 Waring in installer cleanup.
12038 M install/index.php
12040 2010-08-08 21:03:59 +0000 Joe Hunt
12042 M install/isession.inc
12044 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
12045 Activated danish and swedish languages
12046 M install/isession.inc
12048 2010-08-08 15:22:38 +0000 Joe Hunt
12049 Added Danish/Svedish installer translation (Joe Hunt)
12051 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
12052 A install/lang/da_DK/LC_MESSAGES/da_DK.po
12053 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
12054 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
12056 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
12057 Added multilanguage installer support, polish installer translation added.
12060 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
12061 Updated gettext template.
12062 M lang/new_language_template/LC_MESSAGES/empty.po
12064 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
12065 Added multilanguage support.
12066 M install/index.php
12067 M install/isession.inc
12069 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
12070 Installer polish translation - initial version.
12071 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
12072 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
12074 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
12075 Gettext installer template.
12076 A install/lang/new_language_template/LC_MESSAGES/empty.po
12078 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
12079 Added languages selection in installer, changed default language to 'C', other fixes.
12082 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
12083 Default language code changed from 'en_GB' to 'C'.
12084 M admin/inst_lang.php
12085 M includes/lang/gettext.php
12086 M includes/lang/language.php
12087 M includes/system_tests.inc
12089 M sql/alter2.3rc.sql
12090 M sql/en_US-demo.sql
12092 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
12094 M applications/setup.php
12096 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
12097 Testing config_db.php on start.
12100 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
12101 Added languages selection.
12102 M install/index.php
12104 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
12106 M includes/archive.inc
12108 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
12109 Additional error messages.
12110 M includes/packages.inc
12112 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
12113 Added descriptions for all existing hooks.
12114 M lang/new_language_template/locale.inc
12116 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
12117 Changed hook function name from TaxFunction to tax_report_done.
12118 M reporting/rep709.php
12120 2010-08-07 09:44:28 +0000 Joe Hunt
12121 Bug in inst_lang.php
12123 M admin/inst_lang.php
12125 2010-08-07 09:27:37 +0000 Joe Hunt
12126 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
12128 M includes/lang/language.php
12129 M includes/session.inc
12131 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
12132 Fixed multiline package property value display.
12134 M includes/ui/view_package.php
12136 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
12137 Added COA packages installation.
12140 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
12141 Added chart packages installation.
12142 A admin/inst_chart.php
12143 M applications/setup.php
12145 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
12146 Fixed third-party extension installation.
12147 M admin/inst_module.php
12149 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
12150 Fixed description popup.
12151 M admin/inst_theme.php
12153 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
12154 Optional type parameter in get_extensions_list().
12155 M includes/packages.inc
12157 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
12158 Added COA encoding display.
12159 M install/index.php
12161 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
12162 Other 2 small fixes
12165 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
12166 Improved chart list selection.
12167 M includes/ui/ui_lists.inc
12169 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
12171 M install/index.php
12173 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
12174 Two small bugs fixed in bank payment edition.
12177 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
12178 Fixed memo duplication after bank payment edition.
12179 M gl/includes/db/gl_db_bank_trans.inc
12181 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
12185 2010-08-06 07:22:30 +0000 Joe Hunt
12186 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
12188 M reporting/rep108.php
12190 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
12192 M install/index.php
12194 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
12195 Rewriten installation wizard, chart packages support added, other smaller fixes.
12198 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
12199 Install wizard rewritten, added uploading COAs during install.
12200 M install/index.php
12201 A install/isession.inc
12203 M install/stylesheet.css
12205 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
12206 COA selected form preiously uploaded charts.
12207 M admin/create_coy.php
12209 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
12210 Diagnostic tests movedto separate file to be reused in install wizard.
12211 M admin/system_diagnostics.php
12212 A includes/system_tests.inc
12214 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
12215 user_theme() fixed to be used also before login, warning suppressed in array_search_value
12216 M includes/current_user.inc
12218 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
12219 Fixed bug in check_write, css parameter in page()
12220 M includes/main.inc
12222 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
12224 A sql/alter2.3rc.sql
12226 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
12227 Changed core_version to db_version for better readibility.
12228 M admin/db/company_db.inc
12230 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
12231 Chart packages support added.
12232 M includes/packages.inc
12233 M includes/ui/ui_lists.inc
12235 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
12236 Update from beta to RC1
12238 M sql/en_US-demo.sql
12239 M sql/en_US-new.sql
12241 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
12242 Fixed exit on error in check_db_error
12243 M includes/errors.inc
12245 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
12246 Added css parameter in page()
12247 M includes/page/header.inc
12249 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
12250 Changed repo_auth format.
12253 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
12255 M admin/inst_lang.php
12257 2010-08-04 10:59:56 +0000 Joe Hunt
12258 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
12260 M admin/db/maintenance_db.inc
12261 M inventory/manage/items.php
12264 2010-08-01 07:35:50 +0000 Joe Hunt
12265 Added Email link when updating documents.
12267 M sales/credit_note_entry.php
12268 M sales/customer_credit_invoice.php
12269 M sales/customer_invoice.php
12271 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
12272 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
12275 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
12276 Skipping hidden iles in sql directory during upgrade.
12277 M admin/inst_upgrade.php
12279 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
12281 M includes/lang/language.php
12283 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
12284 Fixed bug in parent lines retrieveal during document edition.
12285 M sales/includes/cart_class.inc
12287 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
12288 Fixing extension configurion file moved to installed() method.
12291 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
12292 Fixed language update function.
12295 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
12296 Fatal typo in upgrade function fixed.
12300 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
12301 Warning on non existing language version fixed.
12302 M includes/lang/language.php
12304 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
12305 Fixed multilangauge tests and cleanups.
12308 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
12309 Fixed multilanguage tests.
12310 M admin/system_diagnostics.php
12311 M includes/lang/gettext.php
12313 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
12315 M includes/packages.inc
12317 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
12318 Added language config upgrade.
12321 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
12322 Fixed config file comments.
12323 M admin/db/maintenance_db.inc
12325 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
12326 Fixed langiage version swicting, added preprinted forms folder.
12329 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
12330 Fixed language file switching on package version change.
12331 M admin/db/company_db.inc
12332 M includes/current_user.inc
12333 M includes/lang/language.php
12334 M includes/session.inc
12336 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
12337 flush_dir() and company_path() moved to current_uer.php file.
12338 M includes/main.inc
12340 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
12342 A reporting/includes/forms/index.php
12344 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
12345 Extension system upgrade routine and cleanups.
12348 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
12350 M admin/inst_module.php
12351 M includes/current_user.inc
12352 M includes/packages.inc
12354 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
12355 Upgrade routines for extensions configuration.
12358 2010-07-24 15:32:58 +0000 Joe Hunt
12359 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
12361 M reporting/rep103.php
12362 M reporting/rep104.php
12363 M reporting/rep202.php
12365 2010-07-24 10:07:03 +0000 Joe Hunt
12366 Changed so Purchase Order also print taxes.
12368 M reporting/includes/doctext.inc
12369 M reporting/rep209.php
12371 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
12372 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
12375 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
12376 Added support for tax included prices in transactions.
12377 M purchasing/includes/db/grn_db.inc
12378 M purchasing/includes/db/invoice_db.inc
12379 M purchasing/includes/db/po_db.inc
12380 M purchasing/includes/db/supp_trans_db.inc
12381 M purchasing/includes/po_class.inc
12382 M purchasing/includes/supp_trans_class.inc
12383 M purchasing/includes/ui/invoice_ui.inc
12384 M purchasing/includes/ui/po_ui.inc
12385 M purchasing/po_entry_items.php
12386 M purchasing/po_receive_items.php
12388 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
12389 Fixed line items section button position.
12390 M sales/includes/ui/sales_order_ui.inc
12392 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
12393 Tax included option added.
12394 M purchasing/includes/db/suppliers_db.inc
12396 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
12397 Tax included ption added.
12398 M purchasing/manage/suppliers.php
12400 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
12401 Added tax information
12402 M purchasing/view/view_grn.php
12403 M purchasing/view/view_po.php
12405 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
12406 Added GRNs to inquire result.
12407 M purchasing/inquiry/supplier_inquiry.php
12409 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
12410 Added upgrade from 2.3beta to 2.3RC.
12413 M sql/en_US-demo.sql
12414 M sql/en_US-new.sql
12416 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
12417 Versions information moved to separate file.
12418 M config.default.php
12419 M includes/session.inc
12422 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
12423 Fixed credit credit links color.
12424 M themes/aqua/default.css
12425 M themes/cool/default.css
12426 M themes/default/default.css
12428 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
12429 SysPrefs restoration after upgrade.
12430 M admin/inst_upgrade.php
12432 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
12434 M includes/packages.inc
12436 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
12437 Supplier transactions list added.
12438 M includes/ui/ui_lists.inc
12440 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
12441 Fixed tax footer descriptions.
12442 M includes/ui/ui_view.inc
12444 2010-07-21 14:24:40 +0000 Joe Hunt
12445 Changed Report Statements to accept selector Outstanding Only
12447 M reporting/rep108.php
12448 M reporting/reports_main.php
12450 2010-07-19 22:43:55 +0000 Joe Hunt
12451 Changed Std. Cost to show all decimals, and added UOM
12453 M applications/inventory.php
12454 M reporting/rep301.php
12455 M reporting/rep303.php
12457 2010-07-19 00:16:46 +0000 Joe Hunt
12458 Added Revenue / Cost Accruals to be included in core FA
12460 M applications/generalledger.php
12462 A gl/view/accrual_trans.php
12463 M includes/access_levels.inc
12465 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
12466 Released constraint on currency edition for new customer/supplier.
12469 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
12470 New customer/supplier currency can be changed as long as no transaction is entered.
12471 M purchasing/includes/db/suppliers_db.inc
12472 M purchasing/manage/suppliers.php
12473 M sales/includes/db/customers_db.inc
12474 M sales/manage/customers.php
12476 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
12477 Improved key_in_foreign table function to check in multiply tables.
12478 M admin/db/company_db.inc
12480 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
12482 A admin/inst_theme.php
12484 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
12485 New extensions system, a couple of other smaller fixes.
12488 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
12489 Added repo address.
12490 M config.default.php
12492 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
12493 Support for new packaged extensions system.
12495 M admin/db/maintenance_db.inc
12496 M admin/inst_lang.php
12497 M admin/inst_module.php
12498 M config.default.php
12499 M frontaccounting.php
12500 M includes/access_levels.inc
12501 A includes/archive.inc
12502 A includes/packages.inc
12503 M includes/ui/ui_controls.inc
12504 M includes/ui/ui_view.inc
12505 A includes/ui/view_package.php
12506 A modules/_cache/index.php
12508 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
12509 Changedlang file convention to avoid need for server restart after *.po file change.
12510 M includes/lang/gettext.php
12511 M includes/lang/language.php
12513 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
12515 M includes/page/header.inc
12517 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
12518 Fixed memo string in adjust_deliveries.
12519 M includes/db/inventory_db.inc
12521 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
12522 Fixed callparams check message display
12523 M gl/view/gl_trans_view.php
12525 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
12526 Updated mysql,php,debugging and extension system checks.
12527 M admin/system_diagnostics.php
12529 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
12530 Fixed gettext msg typo
12531 M purchasing/supplier_invoice.php
12533 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
12534 Fixed curr_defualt check
12535 M gl/manage/currencies.php
12537 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
12539 M admin/create_coy.php
12540 M admin/inst_upgrade.php
12542 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
12543 Fixed a couple of typos.
12544 M lang/new_language_template/LC_MESSAGES/empty.po
12546 2010-07-16 09:38:09 +0000 Joe Hunt
12547 Changed calculating of cost update (average material price) for better sync.
12549 M includes/db/inventory_db.inc
12551 2010-07-15 14:16:12 +0000 Joe Hunt
12552 Changed calculating of cost update (average material price) for better sync.
12554 M manufacturing/includes/db/work_orders_db.inc
12555 M purchasing/includes/db/grn_db.inc
12556 M purchasing/includes/db/invoice_db.inc
12558 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
12559 Additonal sql injection prevention in date2sql().
12561 M includes/date_functions.inc
12563 2010-06-28 12:22:32 +0000 Joe Hunt
12567 2010-06-28 12:04:04 +0000 Joe Hunt
12570 M config.default.php
12572 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
12573 Marged fixes from ain trunk up to 2.2.11
12575 M admin/payment_terms.php
12576 M config.default.php
12577 M includes/db/manufacturing_db.inc
12578 M reporting/rep101.php
12579 M reporting/rep102.php
12580 M reporting/rep201.php
12581 M reporting/rep202.php
12582 M reporting/rep203.php
12583 M reporting/rep303.php
12584 M reporting/reports_main.php
12585 M sales/create_recurrent_invoices.php
12586 M sales/customer_credit_invoice.php
12587 M sales/includes/db/custalloc_db.inc
12589 2010-06-28 10:01:24 +0000 Joe Hunt
12591 M config.default.php
12593 2010-06-28 09:54:11 +0000 Joe Hunt
12596 M config.default.php
12599 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
12600 Updated version for 2.3beta
12601 M lang/new_language_template/LC_MESSAGES/empty.po
12603 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
12604 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
12607 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
12608 Changed Price column name to reflect type of pricelist.
12609 M sales/includes/ui/sales_order_ui.inc
12611 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
12612 Fixed debtor_trans insert.
12613 M sql/en_US-demo.sql
12615 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
12616 Added tax_included firld in suppliers table.
12618 M sql/en_US-demo.sql
12619 M sql/en_US-new.sql
12621 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
12622 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
12625 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
12627 M purchasing/includes/db/po_db.inc
12629 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
12630 Removed bank payment print links (not implemented yet).
12631 M sales/inquiry/customer_inquiry.php
12633 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
12634 Fixed child/parent lines retrieval sql query.
12635 M sales/includes/sales_db.inc
12637 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
12638 Removed obsolete emial field from sql query.
12639 M reporting/rep112.php
12641 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
12642 Added company db upgrade boundary markers in error log.
12643 M admin/inst_upgrade.php
12645 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
12646 Added debtor_trans_details.src_id update
12650 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
12651 Added key for debtor_trans_details.src_id
12652 M sql/en_US-demo.sql
12653 M sql/en_US-new.sql
12655 2010-06-26 16:28:33 +0000 Joe Hunt
12656 Improvements to Sales Groups. Presenting the Id too.
12658 M sales/manage/sales_groups.php
12660 2010-06-26 08:04:39 +0000 Joe Hunt
12661 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
12663 M config.default.php
12664 M includes/ui/ui_view.inc
12665 M reporting/rep107.php
12666 M reporting/rep110.php
12669 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
12670 Fixed sql for child transaction lines retrieval
12672 M sales/includes/sales_db.inc
12674 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
12675 Added debtor_trans_details.src_id field
12676 M sql/en_US-demo.sql
12677 M sql/en_US-new.sql
12679 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
12680 Changed sales document relations scheme, voided documents references reuse allowed.
12683 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
12684 Fixed sales database design to ensure document relations consistency on line level.
12685 M admin/db/fiscalyears_db.inc
12686 M admin/db/voiding_db.inc
12687 M reporting/includes/header2.inc
12688 M sales/customer_invoice.php
12689 M sales/includes/cart_class.inc
12690 M sales/includes/db/cust_trans_db.inc
12691 M sales/includes/db/cust_trans_details_db.inc
12692 M sales/includes/db/payment_db.inc
12693 M sales/includes/db/sales_credit_db.inc
12694 M sales/includes/db/sales_delivery_db.inc
12695 M sales/includes/db/sales_invoice_db.inc
12696 M sales/includes/sales_db.inc
12697 M sales/view/view_invoice.php
12698 M sales/view/view_sales_order.php
12700 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
12701 Allow reuse of references previously used on voided documents.
12702 M includes/references.inc
12704 2010-06-24 11:18:54 +0000 Joe Hunt
12705 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
12707 M gl/includes/db/gl_db_accounts.inc
12708 M reporting/rep705.php
12709 M reporting/rep706.php
12710 M reporting/rep707.php
12712 2010-06-23 07:56:26 +0000 Joe Hunt
12713 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
12715 M purchasing/includes/db/invoice_db.inc
12716 M reporting/rep204.php
12718 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
12719 Restored customer payment display in cutomer transactions inquire.
12721 M sales/includes/db/cust_trans_db.inc
12723 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
12724 Fixed POS parameters retrieval in cart_class
12726 M sales/includes/cart_class.inc
12728 2010-06-22 08:38:33 +0000 Joe Hunt
12729 Minor select bug in create recurrent invoices
12731 M sales/create_recurrent_invoices.php
12733 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
12734 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
12737 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
12738 Current credit display implemented.
12739 M includes/sysnames.inc
12740 M includes/ui/ui_input.inc
12741 M purchasing/includes/db/po_db.inc
12742 M purchasing/includes/db/suppliers_db.inc
12743 M purchasing/includes/ui/po_ui.inc
12744 M purchasing/po_entry_items.php
12745 M sales/customer_delivery.php
12746 M sales/includes/cart_class.inc
12747 M sales/includes/db/customers_db.inc
12748 M sales/includes/db/sales_order_db.inc
12749 M sales/includes/ui/sales_order_ui.inc
12751 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
12752 Support for debugging sql queries in page footer.
12753 M admin/system_diagnostics.php
12754 M config.default.php
12755 M includes/db/connect_db.inc
12756 M includes/errors.inc
12757 M includes/page/footer.inc
12759 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
12760 Not fully credited invoice still can be credited (with invoice reallocation).
12761 M sales/includes/db/cust_trans_db.inc
12762 M sales/includes/db/sales_credit_db.inc
12764 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
12765 Added Payment term types.
12766 M includes/types.inc
12768 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
12770 M purchasing/inquiry/supplier_inquiry.php
12772 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
12774 M sales/inquiry/customer_inquiry.php
12776 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
12777 Reorganized using payment term type selector.
12778 M admin/payment_terms.php
12780 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
12781 Payment terms types list added
12782 M includes/ui/ui_lists.inc
12784 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
12786 M includes/ui/allocation_cart.inc
12788 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
12790 M reporting/rep101.php
12792 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
12794 M sales/customer_credit_invoice.php
12796 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
12797 Fixed final page message text.
12798 M sales/customer_invoice.php
12800 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
12801 Invoice reallocation routine added, removed sparse order allocation code
12802 M sales/includes/db/custalloc_db.inc
12804 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
12805 Fixed branch creation for new company.
12806 M sales/manage/customer_branches.php
12808 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
12809 Changed line_items class name to po_line_items,support for current credit display
12810 M purchasing/includes/po_class.inc
12812 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
12813 Added sales/purchase order totals
12816 M sql/en_US-demo.sql
12817 M sql/en_US-new.sql
12819 2010-06-18 21:34:01 +0000 Joe Hunt
12820 Removed constraint on day values in Payment Terms
12822 M admin/payment_terms.php
12824 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
12825 Small bug on final credit invoice screen redirection.
12827 M sales/customer_credit_invoice.php
12829 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
12830 [0000235],[000236] db error when no deliveries yet.
12832 M sales/view/view_sales_order.php
12834 2010-06-14 13:52:12 +0000 Joe Hunt
12835 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.
12837 M includes/db/manufacturing_db.inc
12838 M reporting/rep101.php
12839 M reporting/rep102.php
12840 M reporting/rep201.php
12841 M reporting/rep202.php
12842 M reporting/rep203.php
12843 M reporting/rep303.php
12844 M reporting/reports_main.php
12846 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
12847 Additional fixes to yesterday commit.
12850 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
12851 Fixed credit note list display.
12852 M sales/view/view_sales_order.php
12854 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
12855 Undone latest commit
12856 M sales/includes/db/custalloc_db.inc
12858 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
12859 Additional fix to last rewrite
12860 M sales/includes/cart_class.inc
12861 M sales/includes/db/cust_trans_db.inc
12862 M sales/includes/db/custalloc_db.inc
12864 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
12865 Removed obsolete complete parameter.
12866 M purchasing/supplier_credit.php
12868 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
12869 Multiply technical changes, cleanups and improvements.
12872 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
12873 Smaller technical fixes.
12874 M purchasing/includes/db/grn_db.inc
12875 M purchasing/includes/db/po_db.inc
12876 M purchasing/po_entry_items.php
12877 M purchasing/po_receive_items.php
12878 M purchasing/supplier_credit.php
12879 M purchasing/supplier_invoice.php
12880 M sales/includes/db/sales_credit_db.inc
12881 M sales/includes/sales_db.inc
12883 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
12884 is_invoice => trans_type
12885 M purchasing/includes/db/invoice_db.inc
12886 M purchasing/includes/supp_trans_class.inc
12887 M purchasing/includes/ui/invoice_ui.inc
12888 M purchasing/view/view_supp_credit.php
12889 M purchasing/view/view_supp_invoice.php
12891 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
12892 Documents inheritance added.
12893 M includes/types.inc
12895 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
12896 clenaups and comments.
12897 M purchasing/includes/po_class.inc
12899 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
12900 Cleanups and comments
12901 M sales/includes/cart_class.inc
12903 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
12904 Changed method name convention
12905 M includes/ui/contacts_view.inc
12907 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
12908 Post formatting and a couple of other improvements
12909 M includes/ui/simple_crud_class.inc
12911 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
12912 Allowed space and square brackets in button names
12913 M includes/ui/ui_input.inc
12915 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
12916 Fixed small layout bug in tabs widget.
12917 M includes/ui/ui_controls.inc
12919 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
12920 Merged changes from main CVS (up to 2.2.10)
12922 M admin/payment_terms.php
12923 M config.default.php
12924 M gl/includes/ui/gl_bank_ui.inc
12925 M gl/includes/ui/gl_journal_ui.inc
12926 M includes/current_user.inc
12927 M includes/ui/allocation_cart.inc
12928 M includes/ui/ui_input.inc
12931 M reporting/includes/excel_report.inc
12932 M reporting/includes/reports_classes.inc
12933 M reporting/rep704.php
12934 M sales/customer_credit_invoice.php
12935 M sales/includes/db/cust_trans_db.inc
12936 M sales/view/view_sales_order.php
12937 M sql/en_US-demo.sql
12938 M sql/en_US-new.sql
12941 2010-06-11 12:33:09 +0000 Joe Hunt
12944 M config.default.php
12947 2010-06-10 09:16:11 +0000 Joe Hunt
12948 Changed Wiki help url and site url in config.default.php
12950 M config.default.php
12952 2010-06-07 15:07:21 +0000 Joe Hunt
12954 M reporting/includes/excel_report.inc
12956 2010-06-07 07:18:10 +0000 Joe Hunt
12957 HTML decode text when printing to Excel.
12959 M reporting/includes/excel_report.inc
12961 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
12962 Fixed bug [0000232] (SO view content) and another fix in credit note.
12965 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
12966 Small bug on final screen redirection.
12967 M sales/customer_credit_invoice.php
12969 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
12970 Fixed lists of related sales invoices/credits.
12971 M sales/view/view_sales_order.php
12973 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
12974 Long timeouts for all report printing calls.
12977 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
12978 Allowed optional long timeout on defualt/cancel/selector buttons.
12979 M includes/ui/ui_input.inc
12983 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
12984 Long timeouts for ajax call for printing.
12985 M reporting/includes/reports_classes.inc
12987 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
12988 False overallocation message fixed.
12990 M includes/ui/allocation_cart.inc
12992 2010-06-06 15:25:17 +0000 Joe Hunt
12993 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
12995 M includes/access_levels.inc
12996 M includes/date_functions.inc
12998 2010-06-05 09:01:40 +0000 Joe Hunt
13000 M includes/date_functions.inc
13002 2010-06-04 22:55:35 +0000 Joe Hunt
13004 2010-06-04 22:32:34 +0000 Joe Hunt
13005 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
13007 M admin/db/fiscalyears_db.inc
13008 M includes/date_functions.inc
13010 2010-06-03 07:37:39 +0000 Joe Hunt
13011 Rounding bug when decimals greater than or equal to 6.
13013 M includes/current_user.inc
13015 2010-05-31 14:17:38 +0000 Joe Hunt
13016 No limit on 30 days in Payment terms if end of month.
13018 M admin/payment_terms.php
13020 2010-05-31 00:00:27 +0000 Joe Hunt
13021 Report GL Transactions now prints line memos
13023 M reporting/rep704.php
13025 2010-05-30 23:37:47 +0000 Joe Hunt
13026 Allowing modifying of Bank Payments/Deposits
13029 M gl/includes/db/gl_db_bank_trans.inc
13030 M gl/includes/db/gl_db_banking.inc
13031 M gl/includes/db/gl_db_trans.inc
13032 M gl/inquiry/journal_inquiry.php
13033 M purchasing/includes/db/supp_trans_db.inc
13034 M sales/includes/db/cust_trans_db.inc
13036 2010-05-30 11:35:02 +0000 Joe Hunt
13037 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
13039 M config.default.php
13040 M gl/includes/ui/gl_bank_ui.inc
13041 M gl/includes/ui/gl_journal_ui.inc
13042 M reporting/includes/reports_classes.inc
13044 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
13045 Smaller fixes in initial COAs
13047 M sql/en_US-demo.sql
13048 M sql/en_US-new.sql
13050 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
13051 Merged changes form main trunk (2.2.8, 2.2.9)
13053 M admin/create_coy.php
13054 M admin/db/maintenance_db.inc
13055 M admin/display_prefs.php
13056 M admin/system_diagnostics.php
13057 M config.default.php
13058 M gl/inquiry/balance_sheet.php
13059 M gl/inquiry/profit_loss.php
13060 M includes/current_user.inc
13061 M includes/session.inc
13062 M includes/ui/allocation_cart.inc
13063 M includes/ui/ui_input.inc
13064 M includes/ui/ui_lists.inc
13067 M lang/new_language_template/LC_MESSAGES/empty.po
13068 M purchasing/includes/db/suppalloc_db.inc
13069 M purchasing/includes/ui/invoice_ui.inc
13070 M purchasing/po_entry_items.php
13071 M purchasing/supplier_invoice.php
13072 M purchasing/supplier_payment.php
13073 M reporting/includes/doctext.inc
13074 M reporting/includes/excel_report.inc
13075 M reporting/includes/header2.inc
13076 M reporting/includes/pdf_report.inc
13077 M reporting/rep104.php
13078 M reporting/rep105.php
13079 M reporting/rep108.php
13080 M reporting/rep203.php
13081 M reporting/rep209.php
13082 M reporting/rep301.php
13083 M reporting/rep302.php
13084 M reporting/rep303.php
13085 M reporting/rep304.php
13086 M reporting/rep305.php
13087 M reporting/rep709.php
13088 M reporting/reports_main.php
13089 M sales/customer_invoice.php
13090 M sales/customer_payments.php
13091 M sales/includes/db/sales_order_db.inc
13092 M sales/inquiry/sales_orders_view.php
13093 M sales/sales_order_entry.php
13094 M taxes/tax_groups.php
13097 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
13098 Additional fixes in payment/deposit allocations.
13100 M includes/ui/allocation_cart.inc
13103 2010-05-24 08:23:16 +0000 Joe Hunt
13104 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
13106 M reporting/rep303.php
13108 2010-05-24 07:46:21 +0000 Joe Hunt
13111 M config.default.php
13114 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
13115 Fixed html generaton for buttons.
13117 M includes/ui/ui_input.inc
13119 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
13120 Additional fix for bugfix [0000229].
13124 2010-05-15 20:37:00 +0000 Joe Hunt
13125 Layout - added class label for branch link
13127 M sales/manage/customers.php
13129 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
13130 [0000229] Payment overallocation is now forbidden.
13132 M includes/ui/allocation_cart.inc
13135 2010-05-12 14:46:12 +0000 Joe Hunt
13136 [0000228] Sales order inquiry using reference number
13138 M sales/inquiry/sales_orders_view.php
13140 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
13141 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
13144 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
13145 Fixed emial sending links to support ajax call.
13146 M purchasing/po_entry_items.php
13147 M sales/credit_note_entry.php
13148 M sales/customer_delivery.php
13149 M sales/customer_invoice.php
13151 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
13152 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
13153 M includes/session.inc
13155 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
13156 Fixed shipping tax naming.
13157 M taxes/tax_groups.php
13159 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
13160 [0000226] Fixed checks for js cached files, colors in messages
13161 M admin/system_diagnostics.php
13163 2010-05-12 08:09:07 +0000 Joe Hunt
13164 Changed to allow change of theme in 'allow_demo_mode' during session
13166 M admin/display_prefs.php
13168 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
13169 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
13172 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
13173 Updated to current dev state.
13174 M sql/en_US-demo.sql
13175 M sql/en_US-new.sql
13177 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
13178 Fixed upgrae routine
13181 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
13182 Fixed bug in company upgrade.
13183 M admin/create_coy.php
13184 M admin/db/company_db.inc
13186 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
13187 Removed obsolete email field from SO.
13188 M sales/includes/db/sales_order_db.inc
13190 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
13191 Contact CRUD class.
13192 A includes/ui/contacts_view.inc
13194 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
13195 Initialversion of contacts db support.
13196 A includes/db/crm_contacts_db.inc
13198 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
13199 Added support for multiply contacts for supplier/customer.
13202 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
13203 Fixes for tabbed content.
13204 M themes/aqua/default.css
13205 M themes/cool/default.css
13206 M themes/default/default.css
13208 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
13209 Contact categories support added.
13210 M includes/access_levels.inc
13211 M includes/sysnames.inc
13213 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
13214 Multiply contacts spport added.
13215 M manufacturing/includes/db/work_orders_db.inc
13216 M purchasing/includes/db/suppliers_db.inc
13217 M purchasing/manage/suppliers.php
13218 M reporting/rep107.php
13219 M reporting/rep108.php
13220 M reporting/rep109.php
13221 M reporting/rep110.php
13222 M reporting/rep111.php
13223 M reporting/rep112.php
13224 M reporting/rep209.php
13225 M reporting/rep210.php
13226 M reporting/rep409.php
13227 M sales/includes/db/branches_db.inc
13228 M sales/includes/db/cust_trans_db.inc
13229 M sales/includes/db/customers_db.inc
13230 M sales/includes/db/sales_order_db.inc
13231 M sales/includes/ui/sales_order_ui.inc
13232 M sales/manage/customer_branches.php
13233 M sales/manage/customers.php
13236 M sql/en_US-demo.sql
13237 M sql/en_US-new.sql
13239 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
13241 M includes/ui/simple_crud_class.inc
13243 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
13244 Simple abstract CRUD class
13245 A includes/ui/simple_crud_class.inc
13247 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
13248 Added tabs control widget
13249 M includes/ui/ui_controls.inc
13251 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
13252 Added contact categories option.
13253 M applications/setup.php
13255 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
13256 Contact categories - initial version
13257 A admin/crm_categories.php
13259 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
13260 Changes in hotkeys system for tas support.
13263 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
13264 Emailed reports can be send to multiply destinations, fixed email charset selection.
13265 M reporting/includes/pdf_report.inc
13267 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
13268 Added charset selection for email content.
13269 M reporting/includes/class.mail.inc
13271 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
13272 Smallfield naming bug.
13273 M reporting/reports_main.php
13275 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
13276 Fixed typo and small bug.
13277 M reporting/includes/doctext.inc
13279 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
13280 Fixed problem with multiselection in array_combo, added crm related list helpers.
13281 M includes/ui/ui_lists.inc
13283 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
13284 Fixed function name convention.
13285 M sales/includes/db/sales_credit_db.inc
13287 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
13288 Fixed email sending links to use ajax.
13289 M sales/credit_note_entry.php
13290 M sales/customer_delivery.php
13291 M sales/customer_invoice.php
13293 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
13294 Fix in array_search_keys
13295 M includes/current_user.inc
13297 2010-05-10 07:18:52 +0000 Joe Hunt
13298 Changed so Print Statements don't list voided items.
13300 M reporting/rep108.php
13302 2010-05-07 16:31:09 +0000 Joe Hunt
13303 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
13305 M admin/db/tags_db.inc
13306 M reporting/includes/reports_classes.inc
13307 M reporting/rep705.php
13308 M reporting/rep706.php
13309 M reporting/rep707.php
13310 M reporting/reports_main.php
13312 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
13313 Fixed bug in array_selector
13315 M includes/ui/ui_lists.inc
13317 2010-05-05 11:52:13 +0000 Joe Hunt
13318 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
13320 M lang/new_language_template/LC_MESSAGES/empty.po
13321 M reporting/includes/doctext.inc
13322 M reporting/includes/doctext2.inc
13324 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
13325 Fixed ambiguities and typos in report titles.
13327 M reporting/includes/doctext.inc
13329 2010-05-04 21:56:59 +0000 Joe Hunt
13331 M gl/inquiry/profit_loss.php
13333 2010-05-04 15:51:45 +0000 Joe Hunt
13334 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
13336 M gl/inquiry/balance_sheet.php
13337 M gl/inquiry/profit_loss.php
13338 M lang/new_language_template/LC_MESSAGES/empty.po
13340 2010-05-04 09:10:47 +0000 Joe Hunt
13341 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
13343 M reporting/rep203.php
13345 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
13346 Recovering next reference after voiding last enterd transaction, improvements in voiding.
13349 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
13350 Reference recover afer voiding of last transaction in sequence.
13351 M admin/db/voiding_db.inc
13352 M includes/db/references_db.inc
13353 M includes/references.inc
13355 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
13356 Search only for not voided transactions.
13357 M admin/db/transactions_db.inc
13359 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
13360 Reference column visible also for journal entries.
13361 M admin/void_transaction.php
13363 2010-04-26 15:11:07 +0000 Joe Hunt
13364 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.
13366 M admin/db/voiding_db.inc
13367 M sales/includes/db/sales_credit_db.inc
13368 M sales/includes/db/sales_delivery_db.inc
13369 M sales/includes/db/sales_invoice_db.inc
13370 M sales/includes/sales_db.inc
13372 2010-04-26 08:32:48 +0000 Joe Hunt
13373 Allowing the Tax Report to be printed to Excel/OO Calc
13375 M reporting/includes/excel_report.inc
13376 M reporting/rep709.php
13377 M reporting/reports_main.php
13379 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
13380 ixed incorect backup of tables with multidigit prefix [0000223]
13382 M admin/db/maintenance_db.inc
13384 2010-04-21 08:20:52 +0000 Joe Hunt
13385 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.
13387 M sales/includes/db/sales_order_db.inc
13389 2010-04-20 22:24:37 +0000 Joe Hunt
13390 Didn't show 'View Attachments' for Journal Entries
13392 M includes/ui/ui_controls.inc
13394 2010-04-20 22:06:49 +0000 Joe Hunt
13395 Bug in systypes selector (no type update) and better layout in company preferences
13397 M admin/attachments.php
13398 M admin/company_preferences.php
13400 2010-04-20 12:52:51 +0000 Joe Hunt
13401 Added option for Manual Revaluation of Currency Accounts
13403 M admin/company_preferences.php
13404 M applications/generalledger.php
13405 M gl/includes/db/gl_db_banking.inc
13406 A gl/manage/revaluate_currencies.php
13407 M includes/prefs/sysprefs.inc
13409 M sql/en_US-demo.sql
13410 M sql/en_US-new.sql
13412 2010-04-18 07:13:54 +0000 Joe Hunt
13415 M config.default.php
13418 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
13419 Checking reference uniqueness for direct invoice, small fix in company creation.
13422 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
13423 Added check for reference uniqueness in checking routine.
13424 M sales/sales_order_entry.php
13426 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
13427 Small fix in company creation.
13428 M admin/create_coy.php
13430 2010-04-16 14:18:04 +0000 Joe Hunt
13431 Layout improvement in hyperlink_back function
13433 M includes/ui/ui_controls.inc
13435 2010-04-16 09:42:59 +0000 Joe Hunt
13436 Minor fixes in voiding transactions
13438 M admin/void_transaction.php
13440 2010-04-15 11:12:33 +0000 Joe Hunt
13441 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
13443 M config.default.php
13444 M includes/ui/ui_view.inc
13445 M reporting/rep107.php
13446 M reporting/rep110.php
13448 2010-04-15 08:50:15 +0000 Joe Hunt
13449 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
13451 M admin/db/transactions_db.inc
13452 M admin/view_print_transaction.php
13453 M admin/void_transaction.php
13454 M includes/systypes.inc
13455 M manufacturing/view/wo_production_view.php
13456 M reporting/includes/reporting.inc
13458 2010-04-14 21:01:47 +0000 Joe Hunt
13459 Replaced the global variables for table styles to defined CSS classes.
13462 M admin/attachments.php
13463 M admin/backups.php
13464 M admin/change_current_user_password.php
13465 M admin/company_preferences.php
13466 M admin/create_coy.php
13467 M admin/display_prefs.php
13468 M admin/fiscalyears.php
13469 M admin/forms_setup.php
13470 M admin/gl_setup.php
13471 M admin/inst_lang.php
13472 M admin/inst_module.php
13473 M admin/inst_upgrade.php
13474 M admin/payment_terms.php
13475 M admin/print_profiles.php
13476 M admin/printers.php
13477 M admin/security_roles.php
13478 M admin/shipping_companies.php
13479 M admin/system_diagnostics.php
13482 M admin/view_print_transaction.php
13483 M admin/void_transaction.php
13484 M dimensions/dimension_entry.php
13485 M dimensions/includes/dimensions_ui.inc
13486 M dimensions/inquiry/search_dimensions.php
13487 M dimensions/view/view_dimension.php
13488 M gl/bank_account_reconcile.php
13489 M gl/bank_transfer.php
13492 M gl/gl_journal.php
13493 M gl/includes/ui/gl_bank_ui.inc
13494 M gl/includes/ui/gl_journal_ui.inc
13495 M gl/inquiry/balance_sheet.php
13496 M gl/inquiry/bank_inquiry.php
13497 M gl/inquiry/gl_account_inquiry.php
13498 M gl/inquiry/gl_trial_balance.php
13499 M gl/inquiry/journal_inquiry.php
13500 M gl/inquiry/profit_loss.php
13501 M gl/inquiry/tax_inquiry.php
13502 M gl/manage/bank_accounts.php
13503 M gl/manage/currencies.php
13504 M gl/manage/exchange_rates.php
13505 M gl/manage/gl_account_classes.php
13506 M gl/manage/gl_account_types.php
13507 M gl/manage/gl_accounts.php
13508 M gl/manage/gl_quick_entries.php
13509 M gl/view/bank_transfer_view.php
13510 M gl/view/gl_deposit_view.php
13511 M gl/view/gl_payment_view.php
13512 M gl/view/gl_trans_view.php
13513 M includes/db_pager.inc
13514 M includes/types.inc
13515 M includes/ui/allocation_cart.inc
13516 M includes/ui/db_pager_view.inc
13517 M includes/ui/ui_controls.inc
13518 M includes/ui/ui_view.inc
13519 M inventory/adjustments.php
13520 M inventory/cost_update.php
13521 M inventory/includes/item_adjustments_ui.inc
13522 M inventory/includes/stock_transfers_ui.inc
13523 M inventory/inquiry/stock_movements.php
13524 M inventory/inquiry/stock_status.php
13525 M inventory/manage/item_categories.php
13526 M inventory/manage/item_codes.php
13527 M inventory/manage/item_units.php
13528 M inventory/manage/items.php
13529 M inventory/manage/locations.php
13530 M inventory/manage/movement_types.php
13531 M inventory/manage/sales_kits.php
13532 M inventory/prices.php
13533 M inventory/purchasing_data.php
13534 M inventory/reorder_level.php
13535 M inventory/transfers.php
13536 M inventory/view/view_adjustment.php
13537 M inventory/view/view_transfer.php
13538 M manufacturing/includes/manufacturing_ui.inc
13539 M manufacturing/includes/work_order_issue_ui.inc
13540 M manufacturing/inquiry/bom_cost_inquiry.php
13541 M manufacturing/manage/bom_edit.php
13542 M manufacturing/manage/work_centres.php
13543 M manufacturing/search_work_orders.php
13544 M manufacturing/view/wo_issue_view.php
13545 M manufacturing/view/wo_production_view.php
13546 M manufacturing/work_order_add_finished.php
13547 M manufacturing/work_order_costs.php
13548 M manufacturing/work_order_entry.php
13549 M manufacturing/work_order_issue.php
13550 M manufacturing/work_order_release.php
13551 M purchasing/includes/ui/grn_ui.inc
13552 M purchasing/includes/ui/invoice_ui.inc
13553 M purchasing/includes/ui/po_ui.inc
13554 M purchasing/inquiry/po_search.php
13555 M purchasing/inquiry/po_search_completed.php
13556 M purchasing/inquiry/supplier_allocation_inquiry.php
13557 M purchasing/inquiry/supplier_inquiry.php
13558 M purchasing/manage/suppliers.php
13559 M purchasing/po_entry_items.php
13560 M purchasing/po_receive_items.php
13561 M purchasing/supplier_payment.php
13562 M purchasing/view/view_grn.php
13563 M purchasing/view/view_po.php
13564 M purchasing/view/view_supp_credit.php
13565 M purchasing/view/view_supp_invoice.php
13566 M purchasing/view/view_supp_payment.php
13567 M reporting/includes/reports_classes.inc
13568 M sales/create_recurrent_invoices.php
13569 M sales/credit_note_entry.php
13570 M sales/customer_credit_invoice.php
13571 M sales/customer_delivery.php
13572 M sales/customer_invoice.php
13573 M sales/customer_payments.php
13574 M sales/includes/ui/sales_credit_ui.inc
13575 M sales/includes/ui/sales_order_ui.inc
13576 M sales/inquiry/customer_allocation_inquiry.php
13577 M sales/inquiry/customer_inquiry.php
13578 M sales/inquiry/sales_deliveries_view.php
13579 M sales/inquiry/sales_orders_view.php
13580 M sales/manage/credit_status.php
13581 M sales/manage/customer_branches.php
13582 M sales/manage/customers.php
13583 M sales/manage/recurrent_invoices.php
13584 M sales/manage/sales_areas.php
13585 M sales/manage/sales_groups.php
13586 M sales/manage/sales_people.php
13587 M sales/manage/sales_points.php
13588 M sales/manage/sales_types.php
13589 M sales/sales_order_entry.php
13590 M sales/view/view_credit.php
13591 M sales/view/view_dispatch.php
13592 M sales/view/view_invoice.php
13593 M sales/view/view_receipt.php
13594 M sales/view/view_sales_order.php
13595 M taxes/item_tax_types.php
13596 M taxes/tax_groups.php
13597 M taxes/tax_types.php
13598 M themes/aqua/renderer.php
13599 M themes/cool/renderer.php
13600 M themes/default/renderer.php
13602 2010-04-13 23:00:20 +0000 Joe Hunt
13603 Added 'View Attachments' if any in all popup view windows
13605 M admin/db/attachments_db.inc
13606 M dimensions/view/view_dimension.php
13607 M gl/view/bank_transfer_view.php
13608 M gl/view/gl_deposit_view.php
13609 M gl/view/gl_payment_view.php
13610 M gl/view/gl_trans_view.php
13611 M includes/main.inc
13612 M includes/ui/ui_controls.inc
13613 M inventory/view/view_adjustment.php
13614 M inventory/view/view_transfer.php
13615 M manufacturing/view/wo_issue_view.php
13616 M manufacturing/view/wo_production_view.php
13617 M manufacturing/view/work_order_view.php
13618 M purchasing/view/view_grn.php
13619 M purchasing/view/view_po.php
13620 M purchasing/view/view_supp_credit.php
13621 M purchasing/view/view_supp_invoice.php
13622 M purchasing/view/view_supp_payment.php
13623 M sales/view/view_credit.php
13624 M sales/view/view_dispatch.php
13625 M sales/view/view_invoice.php
13626 M sales/view/view_receipt.php
13627 M sales/view/view_sales_order.php
13629 2010-04-08 22:39:34 +0000 Joe Hunt
13631 M admin/create_coy.php
13633 2010-04-08 22:14:04 +0000 Joe Hunt
13634 Creating a new company without a Database script causes unpredictable errors
13636 M admin/create_coy.php
13638 2010-04-06 07:44:06 +0000 Joe Hunt
13639 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
13641 M reporting/rep104.php
13642 M reporting/rep301.php
13643 M reporting/rep302.php
13644 M reporting/rep303.php
13645 M reporting/rep304.php
13646 M reporting/rep305.php
13648 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
13649 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
13652 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
13653 Document language for new supplier set to system default.
13654 M purchasing/manage/suppliers.php
13656 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
13657 Added per customer document language.
13658 M sales/includes/db/branches_db.inc
13659 M sales/includes/db/cust_trans_db.inc
13660 M sales/includes/db/customers_db.inc
13661 M sales/includes/db/sales_order_db.inc
13663 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
13664 Added report langauge selector
13665 M sales/manage/customer_branches.php
13666 M sales/manage/customers.php
13668 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
13669 Added per supplier/customer document language selection.
13670 M purchasing/includes/db/suppliers_db.inc
13671 M purchasing/manage/suppliers.php
13672 M reporting/includes/class.pdf.inc
13673 D reporting/includes/doctext2.inc
13674 M reporting/includes/pdf_report.inc
13675 M reporting/rep107.php
13676 M reporting/rep108.php
13677 M reporting/rep109.php
13678 M reporting/rep110.php
13679 M reporting/rep111.php
13680 M reporting/rep112.php
13681 M reporting/rep209.php
13682 M reporting/rep210.php
13684 M sql/en_US-demo.sql
13685 M sql/en_US-new.sql
13687 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
13688 company_path() helper used.
13689 M admin/attachments.php
13690 M admin/company_preferences.php
13691 M admin/create_coy.php
13692 M admin/db/fiscalyears_db.inc
13693 M admin/display_prefs.php
13694 M admin/print_profiles.php
13695 M admin/system_diagnostics.php
13696 M includes/lang/language.php
13697 M includes/page/header.inc
13698 M includes/ui/ui_view.inc
13699 M inventory/manage/items.php
13700 M reporting/includes/excel_report.inc
13701 M reporting/includes/header2.inc
13702 M reporting/rep102.php
13703 M reporting/rep104.php
13704 M reporting/rep202.php
13705 M reporting/rep303.php
13706 M reporting/rep706.php
13707 M reporting/rep707.php
13709 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
13710 Added company_path() helper.
13711 M includes/main.inc
13713 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
13714 Added all_option parameter to language selectors.
13715 M includes/ui/ui_lists.inc
13717 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
13718 System names extracted to new separated file to enable re-read after language change.
13719 A includes/sysnames.inc
13720 M includes/types.inc
13722 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
13723 Fixed for better extension modules support.
13724 M reporting/includes/tcpdf.php
13725 M reporting/prn_redirect.php
13727 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
13728 Changed addReport method (better support for extension modules).
13729 M reporting/includes/reports_classes.inc
13730 M reporting/reports_main.php
13732 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
13734 M gl/inquiry/balance_sheet.php
13735 M gl/inquiry/profit_loss.php
13737 2010-04-03 08:09:38 +0000 Joe Hunt
13738 [0000219] Incorrect behaviors regarding Payment forms
13740 M purchasing/supplier_payment.php
13741 M sales/customer_payments.php
13743 2010-03-26 16:30:34 +0000 Joe Hunt
13744 Another problem with 'parent != false'. should be 'parent !== false'.
13746 M gl/includes/db/gl_db_account_types.inc
13748 2010-03-26 15:16:41 +0000 Joe Hunt
13749 Fixed a sorting problem in gl_account_types_list
13751 M includes/ui/ui_lists.inc
13753 2010-03-24 09:33:40 +0000 Joe Hunt
13754 Parse error in ui_list.inc. Fix in other files
13756 M gl/includes/db/gl_db_account_types.inc
13757 M gl/manage/gl_account_types.php
13758 M includes/ui/ui_lists.inc
13760 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
13761 Same for array_selector.
13762 M includes/ui/ui_lists.inc
13764 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
13765 Fixed problem with multiply zero values in selector options.
13767 M includes/ui/ui_lists.inc
13769 2010-03-23 15:17:36 +0000 Joe Hunt
13770 problem with "00" == "0" in php.
13772 M gl/manage/gl_account_types.php
13774 2010-03-23 09:12:28 +0000 Joe Hunt
13775 Update of old 0 and -1 parents in chart_types to an empty string
13779 2010-03-22 16:28:11 +0000 Joe Hunt
13780 Error editing (updating) Account Groups
13781 M gl/includes/db/gl_db_account_types.inc
13782 M gl/manage/gl_account_classes.php
13783 M gl/manage/gl_account_types.php
13784 M includes/ui/ui_lists.inc
13786 2010-03-20 11:21:49 +0000 Joe Hunt
13788 M reporting/includes/header2.inc
13790 2010-03-20 09:03:01 +0000 Joe Hunt
13791 [0000215} Wrong text in deliver to and not printing it.
13793 M reporting/includes/doctext.inc
13794 M reporting/includes/doctext2.inc
13795 M reporting/includes/header2.inc
13797 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
13798 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
13801 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
13802 Missing checks for customer/branch selection.
13803 M sales/customer_payments.php
13804 M sales/sales_order_entry.php
13806 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
13807 Missing check for supplier selection.
13808 M purchasing/po_entry_items.php
13809 M purchasing/supplier_invoice.php
13810 M purchasing/supplier_payment.php
13812 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
13813 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
13814 M purchasing/includes/db/suppalloc_db.inc
13816 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
13819 M includes/current_user.inc
13820 M includes/session.inc
13822 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
13823 Small cleanups in reports 301,304,601.
13826 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
13828 M reporting/rep301.php
13829 M reporting/rep304.php
13830 M reporting/rep601.php
13832 2010-03-10 22:34:45 +0000 Joe Hunt
13833 Print reference on email (PO)
13835 M reporting/rep209.php
13837 2010-03-10 11:37:37 +0000 Joe Hunt
13838 Print full Location name on reports
13840 M reporting/rep105.php
13841 M reporting/rep301.php
13842 M reporting/rep302.php
13843 M reporting/rep303.php
13845 2010-03-07 09:29:38 +0000 Joe Hunt
13846 Bug in ui_lists.inc, systypes_list_row, too many parameters in
13848 M includes/ui/ui_lists.inc
13850 2010-03-06 14:57:24 +0000 Joe Hunt
13851 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
13853 M purchasing/includes/ui/invoice_ui.inc
13855 2010-03-05 23:18:53 +0000 Joe Hunt
13856 Bug in Text(Col)WrapLines. Doesn't break on space.
13858 M reporting/includes/pdf_report.inc
13860 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
13861 Merged changes from main trunk up to 2.2.7
13863 M admin/backups.php
13864 M admin/create_coy.php
13865 M config.default.php
13866 M gl/gl_journal.php
13867 M gl/includes/db/gl_db_accounts.inc
13868 M gl/includes/db/gl_db_banking.inc
13869 M gl/manage/exchange_rates.php
13870 M includes/access_levels.inc
13871 M includes/session.inc
13872 M includes/ui/ui_lists.inc
13874 M lang/new_language_template/LC_MESSAGES/empty.po
13875 M manufacturing/includes/db/work_order_produce_items_db.inc
13876 M manufacturing/includes/db/work_order_requirements_db.inc
13877 M manufacturing/includes/db/work_orders_db.inc
13878 M manufacturing/includes/db/work_orders_quick_db.inc
13879 M manufacturing/work_order_add_finished.php
13880 M purchasing/includes/db/grn_db.inc
13881 M purchasing/includes/ui/po_ui.inc
13882 M reporting/includes/class.graphic.inc
13883 M reporting/includes/doctext.inc
13884 M reporting/includes/doctext2.inc
13885 M reporting/includes/pdf_report.inc
13886 M reporting/includes/reports_classes.inc
13887 M reporting/rep107.php
13888 M reporting/rep110.php
13889 M sales/customer_delivery.php
13890 M sales/manage/customer_branches.php
13891 M taxes/tax_calc.inc
13894 2010-03-05 11:22:43 +0000 Joe Hunt
13895 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.
13897 M config.default.php
13898 M gl/includes/db/gl_db_accounts.inc
13901 2010-03-02 12:00:30 +0000 Joe Hunt
13902 Bug sending email from/to a name with commas. Has been replaced with ''
13904 M reporting/includes/pdf_report.inc
13906 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
13907 [0000213] Invalid date change for edited journal entries.
13909 M gl/gl_journal.php
13911 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
13912 [0000212] Selecting customer branches form popup was not working.
13914 M sales/manage/customer_branches.php
13916 2010-03-01 10:14:00 +0000 Joe Hunt
13918 M admin/create_coy.php
13920 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
13921 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
13924 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
13925 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
13926 M reporting/includes/class.pdf.inc
13927 M reporting/includes/excel_report.inc
13928 M reporting/includes/header2.inc
13929 M reporting/includes/pdf_report.inc
13931 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
13932 Integration of fpdi class.
13933 A reporting/includes/fpdi/decoders/ASCII85Decode.php
13934 A reporting/includes/fpdi/decoders/LZWDecode.php
13935 A reporting/includes/fpdi/fpdf_tpl.php
13936 A reporting/includes/fpdi/fpdi.php
13937 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
13938 A reporting/includes/fpdi/fpdi_pdf_parser.php
13939 A reporting/includes/fpdi/pdf_context.php
13940 A reporting/includes/fpdi/pdf_parser.php
13941 A reporting/includes/fpdi/wrapper_functions.php
13943 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
13944 Report fixed according to changed headers API in FrontReport class.
13945 M reporting/rep101.php
13946 M reporting/rep102.php
13947 M reporting/rep103.php
13948 M reporting/rep104.php
13949 M reporting/rep105.php
13950 M reporting/rep106.php
13951 M reporting/rep107.php
13952 M reporting/rep108.php
13953 M reporting/rep109.php
13954 M reporting/rep110.php
13955 M reporting/rep111.php
13956 M reporting/rep112.php
13957 M reporting/rep201.php
13958 M reporting/rep202.php
13959 M reporting/rep203.php
13960 M reporting/rep204.php
13961 M reporting/rep209.php
13962 M reporting/rep210.php
13963 M reporting/rep301.php
13964 M reporting/rep302.php
13965 M reporting/rep303.php
13966 M reporting/rep304.php
13967 M reporting/rep305.php
13968 M reporting/rep401.php
13969 M reporting/rep409.php
13970 M reporting/rep501.php
13971 M reporting/rep601.php
13972 M reporting/rep701.php
13973 M reporting/rep702.php
13974 M reporting/rep704.php
13975 M reporting/rep705.php
13976 M reporting/rep706.php
13977 M reporting/rep707.php
13978 M reporting/rep708.php
13979 M reporting/rep709.php
13980 M reporting/rep710.php
13982 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
13983 find_report_file() heler moved to main.inc and renamed to find_custom_file()
13984 M includes/main.inc
13985 M reporting/prn_redirect.php
13987 2010-03-01 08:49:00 +0000 Joe Hunt
13988 Allow change of password without script in Create/Update Company.
13990 M admin/create_coy.php
13992 2010-02-28 15:00:24 +0000 Joe Hunt
13993 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
13995 M manufacturing/includes/db/work_order_produce_items_db.inc
13996 M manufacturing/includes/db/work_order_requirements_db.inc
13997 M manufacturing/includes/db/work_orders_db.inc
13998 M manufacturing/includes/db/work_orders_quick_db.inc
13999 M purchasing/includes/db/grn_db.inc
14001 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
14002 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
14005 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
14006 [0000211] Typo in Work Order legend
14007 M reporting/includes/doctext.inc
14008 M reporting/includes/doctext2.inc
14010 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
14011 [0000209],[0000210] Improper price and quantity handling on supplier change.
14012 M purchasing/includes/ui/po_ui.inc
14014 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
14015 Restored Esc hotkey on cancel buttons.
14019 2010-02-26 10:51:31 +0000 Joe Hunt
14020 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
14022 M lang/new_language_template/LC_MESSAGES/empty.po
14023 M manufacturing/includes/db/work_order_produce_items_db.inc
14025 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
14026 A couple of smaller various fixes and improvements.
14029 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
14030 Cleanup (missing $row declaration).
14031 M reporting/includes/pdf_report.inc
14033 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
14034 Error message displayed when no report file is found.
14035 M reporting/prn_redirect.php
14037 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
14038 Small layout fix on final screen.
14039 M purchasing/po_entry_items.php
14041 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
14042 Changed _vd() debug function to display notification instead of error.
14043 M includes/ui/ui_view.inc
14045 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
14046 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
14047 M includes/ui/ui_lists.inc
14049 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
14050 Added radio buttons helper
14051 M includes/ui/ui_input.inc
14053 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
14055 M includes/db/sql_functions.inc
14057 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
14058 Files manipulation helpers added.
14059 M includes/main.inc
14061 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
14062 Fixed bug in product receive quantity input.
14064 M manufacturing/work_order_add_finished.php
14066 2010-02-24 16:06:37 +0000 Joe Hunt
14068 M includes/ui/ui_lists.inc
14070 2010-02-24 14:12:28 +0000 Joe Hunt
14071 Small layout fix. Error in html
14073 M includes/ui/ui_lists.inc
14075 2010-02-24 09:34:32 +0000 Joe Hunt
14076 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
14078 M admin/backups.php
14079 M reporting/rep107.php
14080 M reporting/rep110.php
14081 M taxes/tax_calc.inc
14083 2010-02-23 10:19:31 +0000 Joe Hunt
14085 M gl/includes/db/gl_db_banking.inc
14087 2010-02-22 22:19:51 +0000 Joe Hunt
14089 M gl/includes/db/gl_db_banking.inc
14091 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
14092 Two smaller fixes in security_area codes.
14093 M includes/access_levels.inc
14095 2010-02-22 12:49:27 +0000 Joe Hunt
14096 # Bug in exchange variation calculation in certain situations. Again.
14098 M gl/includes/db/gl_db_banking.inc
14100 2010-02-22 00:24:18 +0000 Joe Hunt
14102 M gl/manage/exchange_rates.php
14104 2010-02-22 00:12:10 +0000 Joe Hunt
14105 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
14107 M gl/manage/exchange_rates.php
14109 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
14110 Fixed check for language session var.
14112 M includes/session.inc
14114 2010-02-20 08:19:21 +0000 Joe Hunt
14115 Wrong class parameter in Generqal Ledger Reports
14117 M applications/generalledger.php
14119 2010-02-19 17:04:43 +0000 Joe Hunt
14120 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
14122 M gl/includes/db/gl_db_banking.inc
14123 M reporting/includes/class.graphic.inc
14124 M sales/customer_delivery.php
14126 2010-02-17 08:58:17 +0000 Joe Hunt
14127 Missing border layout in report centre
14129 M reporting/includes/reports_classes.inc
14131 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
14132 Merging changes form main trunk 2.2.5-2.2.6
14135 M admin/attachments.php
14136 M admin/backups.php
14137 M admin/change_current_user_password.php
14138 M admin/company_preferences.php
14139 M admin/create_coy.php
14140 M admin/display_prefs.php
14141 M admin/gl_setup.php
14142 M admin/inst_lang.php
14143 M admin/inst_module.php
14145 M applications/generalledger.php
14146 M config.default.php
14148 M gl/includes/db/gl_db_account_types.inc
14149 M gl/includes/db/gl_db_accounts.inc
14150 M gl/includes/db/gl_db_trans.inc
14151 M gl/inquiry/balance_sheet.php
14152 M gl/inquiry/journal_inquiry.php
14153 A gl/inquiry/profit_loss.php
14154 M includes/banking.inc
14155 M includes/db/inventory_db.inc
14156 M includes/db/manufacturing_db.inc
14157 M includes/main.inc
14158 M includes/page/footer.inc
14159 M includes/session.inc
14160 M includes/ui/ui_controls.inc
14161 M includes/ui/ui_input.inc
14162 M includes/ui/ui_lists.inc
14163 M inventory/manage/items.php
14165 M lang/new_language_template/LC_MESSAGES/empty.po
14166 M manufacturing/includes/db/work_orders_db.inc
14167 M purchasing/includes/db/grn_db.inc
14168 M purchasing/includes/db/invoice_db.inc
14169 M purchasing/includes/ui/invoice_ui.inc
14170 M purchasing/includes/ui/po_ui.inc
14171 M purchasing/supplier_credit.php
14172 M purchasing/supplier_invoice.php
14173 M reporting/includes/reports_classes.inc
14174 M reporting/rep107.php
14175 M reporting/rep110.php
14176 M reporting/rep305.php
14177 M reporting/rep701.php
14178 M reporting/rep705.php
14179 M reporting/rep706.php
14180 M reporting/rep707.php
14181 M reporting/reports_main.php
14182 M sales/includes/db/sales_delivery_db.inc
14183 M sales/includes/db/sales_invoice_db.inc
14184 M sales/includes/db/sales_order_db.inc
14185 M sales/includes/ui/sales_order_ui.inc
14186 M sales/view/view_sales_order.php
14187 M themes/aqua/default.css
14188 M themes/cool/default.css
14189 M themes/default/default.css
14192 2010-02-16 14:54:32 +0000 Joe Hunt
14195 M admin/display_prefs.php
14196 M config.default.php
14197 M lang/new_language_template/LC_MESSAGES/empty.po
14200 2010-02-16 12:25:33 +0000 Joe Hunt
14201 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.
14204 M admin/attachments.php
14205 M admin/change_current_user_password.php
14206 M admin/company_preferences.php
14207 M admin/create_coy.php
14208 M admin/gl_setup.php
14209 M admin/inst_lang.php
14210 M admin/inst_module.php
14212 M config.default.php
14213 M includes/ui/ui_controls.inc
14214 M includes/ui/ui_input.inc
14215 M includes/ui/ui_lists.inc
14216 M inventory/manage/items.php
14217 M purchasing/includes/ui/invoice_ui.inc
14218 M purchasing/includes/ui/po_ui.inc
14219 M purchasing/supplier_credit.php
14220 M purchasing/supplier_invoice.php
14221 M reporting/includes/reports_classes.inc
14222 M sales/includes/ui/sales_order_ui.inc
14223 M sales/view/view_sales_order.php
14224 M themes/aqua/default.css
14225 M themes/cool/default.css
14226 M themes/default/default.css
14228 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
14229 Two smaller fixes (javascript and sesion language setting).
14232 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
14233 Fixed IE related hot keys problemwith AltTab.
14236 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
14237 Better check for language session var.
14238 M includes/session.inc
14240 2010-02-11 08:28:17 +0000 Joe Hunt
14241 [0000204] GRN Valuation Report shows wrong data
14243 M reporting/rep305.php
14245 2010-02-10 21:12:33 +0000 Joe Hunt
14246 Added trans_no in bank deposit/payment final link, by Tom Hallman.
14250 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
14251 Fixed bug [0000202] and sparse warning in bom processing.
14254 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
14255 [0000202] Unable to change item type during edition.
14256 M inventory/manage/items.php
14258 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
14259 Fixed sparse warning.
14260 M includes/db/manufacturing_db.inc
14262 2010-02-10 14:27:21 +0000 Joe Hunt
14263 Added a selector for decimal values in Balance Sheet and P/L Statement
14265 M reporting/rep706.php
14266 M reporting/rep707.php
14267 M reporting/reports_main.php
14269 2010-02-10 13:27:58 +0000 Joe Hunt
14270 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
14272 M admin/gl_setup.php
14273 M includes/db/inventory_db.inc
14274 M manufacturing/includes/db/work_orders_db.inc
14275 M purchasing/includes/db/grn_db.inc
14276 M purchasing/includes/db/invoice_db.inc
14278 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
14279 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
14282 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
14283 Added Direct GRN and Direct invice in Purchases module.
14284 M includes/current_user.inc
14285 M includes/ui/ui_lists.inc
14286 M purchasing/includes/db/grn_db.inc
14287 M purchasing/includes/db/invoice_db.inc
14288 M purchasing/includes/db/po_db.inc
14289 M purchasing/includes/po_class.inc
14290 M purchasing/includes/ui/grn_ui.inc
14291 M purchasing/includes/ui/po_ui.inc
14292 M purchasing/po_entry_items.php
14293 M purchasing/po_receive_items.php
14295 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
14296 Improved transactions support (multilevel).
14297 M includes/db/connect_db.inc
14298 M includes/db/sql_functions.inc
14299 M includes/errors.inc
14300 M sales/includes/cart_class.inc
14302 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
14303 Added invoice preselection option.
14304 M purchasing/supplier_payment.php
14306 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
14307 Optimized extensions related code.
14308 M applications/application.php
14309 M applications/customers.php
14310 M applications/dimensions.php
14311 M applications/generalledger.php
14312 M applications/inventory.php
14313 M applications/manufacturing.php
14314 M applications/setup.php
14315 M applications/suppliers.php
14317 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
14319 M purchasing/supplier_invoice.php
14320 M sales/includes/ui/sales_order_ui.inc
14322 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
14324 M sales/sales_order_entry.php
14326 2010-02-08 23:27:29 +0000 Joe Hunt
14327 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
14329 M admin/create_coy.php
14331 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
14332 Multiply lines with same stock_id supported in purchase documents.
14335 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
14336 Multiply order items with same stock_id (with warning), code cleanups.
14337 M purchasing/includes/db/po_db.inc
14338 M purchasing/includes/po_class.inc
14339 M purchasing/includes/supp_trans_class.inc
14340 M purchasing/includes/ui/po_ui.inc
14341 M purchasing/po_entry_items.php
14343 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
14345 M purchasing/includes/db/grn_db.inc
14346 M purchasing/includes/db/invoice_db.inc
14348 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
14349 Rerun of yesterday fix for zero qty lines, another bug fixed.
14352 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
14353 Removed 0 zero quantity lines from DN and SI.
14354 M reporting/rep107.php
14355 M reporting/rep110.php
14357 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
14358 Fixed bug resulting in broken line items relations after edition of multiline SO.
14359 M sales/includes/db/sales_order_db.inc
14361 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
14362 Removed last changes.
14363 M sales/includes/db/sales_delivery_db.inc
14364 M sales/includes/db/sales_invoice_db.inc
14366 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
14367 get_standard_cost fixed again.
14369 M includes/db/inventory_db.inc
14371 2010-02-06 14:56:44 +0000 Joe Hunt
14372 Changed Balance Sheets/PL Statements to be recursive
14374 M gl/inquiry/balance_sheet.php
14375 M gl/inquiry/profit_loss.php
14376 M reporting/rep701.php
14377 M reporting/rep705.php
14378 M reporting/rep706.php
14379 M reporting/rep707.php
14381 2010-02-05 22:06:57 +0000 Joe Hunt
14382 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
14384 M gl/includes/db/gl_db_account_types.inc
14385 M gl/includes/db/gl_db_accounts.inc
14386 M includes/main.inc
14387 M includes/ui/ui_controls.inc
14389 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
14390 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
14393 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
14394 Prevent saving zero qty lines in database.
14395 M sales/includes/db/sales_delivery_db.inc
14396 M sales/includes/db/sales_invoice_db.inc
14398 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
14399 Fixed get_standard_cost() result for dummy items.
14400 M includes/db/inventory_db.inc
14402 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
14403 Fixed continuation after authorization timeout, fixed messages on backup page.
14406 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
14407 Fixed continuation after authorization timeout.
14409 M includes/main.inc
14410 M includes/page/footer.inc
14411 M includes/session.inc
14413 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
14414 Fixed for login page.
14415 M themes/aqua/default.css
14416 M themes/cool/default.css
14417 M themes/default/default.css
14419 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
14420 Added message when no file is selected for view or download.
14421 M admin/backups.php
14423 2010-02-04 14:48:29 +0000 Joe Hunt
14424 Better sorting in new gl types and gl accounts
14426 M includes/ui/ui_lists.inc
14428 2010-02-04 11:41:57 +0000 Joe Hunt
14429 Rerun. Stuff forgotten.
14431 M gl/includes/db/gl_db_account_types.inc
14432 M gl/manage/gl_account_classes.php
14433 M gl/manage/gl_account_types.php
14434 M gl/manage/gl_accounts.php
14436 2010-02-04 11:18:30 +0000 Joe Hunt
14437 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
14439 M gl/includes/db/gl_db_account_types.inc
14440 M gl/manage/gl_account_classes.php
14441 M gl/manage/gl_account_types.php
14444 M sql/en_US-demo.sql
14445 M sql/en_US-new.sql
14447 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
14448 Fixed edtable item selector in prices.php
14450 M inventory/prices.php
14452 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
14453 Payment terms were not retrieved on invoice edit start.
14455 M sales/customer_invoice.php
14457 2010-02-03 15:26:36 +0000 Joe Hunt
14458 Exchange rate bug when searching a non existing customer
14460 M includes/banking.inc
14462 2010-02-03 10:30:23 +0000 Joe Hunt
14463 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.
14465 M purchasing/includes/db/grn_db.inc
14466 M purchasing/includes/db/invoice_db.inc
14467 M sales/includes/db/sales_delivery_db.inc
14469 2010-02-03 03:39:40 +0000 Joe Hunt
14470 *** empty log message ***
14471 A gl/inquiry/profit_loss.php
14473 2010-02-03 01:10:30 +0000 Joe Hunt
14474 Added a Profit and Loss Drilldown page and changed menu links
14476 M applications/generalledger.php
14477 M gl/inquiry/balance_sheet.php
14478 M gl/inquiry/journal_inquiry.php
14480 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
14481 Added memo search in journal inqury.
14483 M gl/inquiry/journal_inquiry.php
14485 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
14486 Small fixes in sys_prefs update/retrieval.
14488 M admin/db/company_db.inc
14490 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
14491 Missing closing bracket in 2.3 installer class
14494 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
14495 Merged changes from main trunk up to 2.2.5
14497 M admin/gl_setup.php
14498 M applications/generalledger.php
14499 M config.default.php
14500 M gl/bank_transfer.php
14501 M gl/includes/db/gl_db_trans.inc
14502 A gl/inquiry/balance_sheet.php
14503 M gl/inquiry/gl_account_inquiry.php
14504 M gl/manage/exchange_rates.php
14505 M includes/db/manufacturing_db.inc
14506 M includes/errors.inc
14507 M includes/types.inc
14508 M includes/ui/ui_view.inc
14511 M purchasing/supplier_payment.php
14512 M reporting/includes/doctext.inc
14513 M reporting/includes/doctext2.inc
14514 M reporting/includes/header2.inc
14515 M reporting/includes/reporting.inc
14516 M reporting/includes/reports_classes.inc
14517 M reporting/rep107.php
14518 M reporting/rep108.php
14519 M reporting/rep109.php
14520 M reporting/rep110.php
14521 M reporting/rep111.php
14522 A reporting/rep112.php
14523 M reporting/rep209.php
14524 M reporting/rep210.php
14525 M reporting/rep601.php
14526 M reporting/rep704.php
14527 M reporting/rep705.php
14528 M reporting/rep706.php
14529 M reporting/rep707.php
14530 M reporting/rep709.php
14531 M reporting/reports_main.php
14532 M sales/customer_payments.php
14533 M sales/includes/db/sales_order_db.inc
14534 M sales/includes/sales_db.inc
14535 M sales/inquiry/customer_inquiry.php
14536 M sales/sales_order_entry.php
14537 M sql/en_US-demo.sql
14538 M sql/en_US-new.sql
14539 M taxes/tax_types.php
14542 2010-02-02 09:01:10 +0000 Joe Hunt
14545 M config.default.php
14548 2010-02-02 08:57:53 +0000 Joe Hunt
14552 2010-02-02 01:09:35 +0000 Joe Hunt
14553 Bug in direct invoice when cash sales and no cash account defined in sales pos.
14555 M sales/sales_order_entry.php
14557 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
14558 Two error handling related fixes
14561 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
14562 Fixed error msgs display in some situations
14563 M includes/errors.inc
14565 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
14566 Ajax timeout changed to 6/60s
14570 2010-02-01 11:06:47 +0000 Joe Hunt
14571 [0000197] Bug in closing some special balance sheet levels.
14573 M gl/inquiry/balance_sheet.php
14574 M reporting/rep705.php
14575 M reporting/rep706.php
14576 M reporting/rep707.php
14578 2010-02-01 10:15:07 +0000 Joe Hunt
14579 [0000198] But ignoring shipping cost in Direct Invoice (cash).
14581 M sales/sales_order_entry.php
14583 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
14584 Editable sales terms in sales orders and invoices.
14586 M sales/create_recurrent_invoices.php
14587 M sales/customer_delivery.php
14588 M sales/customer_invoice.php
14589 M sales/includes/cart_class.inc
14590 M sales/includes/db/cust_trans_db.inc
14591 M sales/includes/db/sales_credit_db.inc
14592 M sales/includes/db/sales_delivery_db.inc
14593 M sales/includes/db/sales_invoice_db.inc
14594 M sales/includes/db/sales_order_db.inc
14595 M sales/includes/sales_db.inc
14596 M sales/includes/ui/sales_order_ui.inc
14597 M sales/manage/sales_points.php
14598 M sales/sales_order_entry.php
14601 M sql/en_US-demo.sql
14602 M sql/en_US-new.sql
14604 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
14605 payment_tems retrieved from debtor_trans
14606 M reporting/rep102.php
14607 M reporting/rep108.php
14609 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
14610 Added sale_payment_list
14611 M includes/ui/ui_lists.inc
14613 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
14614 Added cash_sale return form get_payment_term
14615 M admin/db/company_db.inc
14617 2010-01-31 16:37:52 +0000 Joe Hunt
14618 Bug in Quick Entries with Tax added.
14620 M includes/ui/ui_view.inc
14622 2010-01-30 16:32:17 +0000 Joe Hunt
14623 Added a Balance Sheet drilldown inquiry in Banking and GL
14625 M applications/generalledger.php
14626 A gl/inquiry/balance_sheet.php
14627 M gl/inquiry/gl_account_inquiry.php
14629 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
14630 Fixed bug in checking selected GL accounts for tax types.
14632 M taxes/tax_types.php
14634 2010-01-30 14:57:35 +0000 Joe Hunt
14635 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
14637 M sql/en_US-demo.sql
14638 M sql/en_US-new.sql
14640 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
14641 [0000194] Fixed tax records from journal entry (voiding problem)
14643 M gl/includes/db/gl_db_trans.inc
14644 M reporting/rep709.php
14646 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
14647 Additional fixes for editable item descriptions.
14649 M sales/customer_delivery.php
14651 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
14652 Additional fixed in combo_input related to editable lists
14653 M includes/ui/ui_lists.inc
14655 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
14656 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
14659 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
14660 Added full support for editable item descriptions in sales
14661 M includes/ui/ui_lists.inc
14662 M inventory/includes/db/items_db.inc
14663 M inventory/manage/items.php
14664 M inventory/prices.php
14666 M sales/includes/cart_class.inc
14667 M sales/includes/ui/sales_order_ui.inc
14668 M sales/sales_order_entry.php
14670 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
14671 Added 'editable' field in stock_master
14673 M sql/en_US-demo.sql
14674 M sql/en_US-new.sql
14676 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
14677 Fixed warning in debug mode
14678 M sales/includes/db/cust_trans_db.inc
14680 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
14681 Fixed warning in debug mode.
14682 M sales/inquiry/sales_deliveries_view.php
14684 2010-01-25 23:29:14 +0000 Joe Hunt
14686 M sales/sales_order_entry.php
14688 2010-01-25 16:13:00 +0000 Joe Hunt
14691 M purchasing/supplier_payment.php
14692 M sales/customer_payments.php
14694 2010-01-25 15:37:21 +0000 Joe Hunt
14695 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
14697 M sales/includes/db/sales_order_db.inc
14698 M sales/sales_order_entry.php
14700 2010-01-25 13:31:59 +0000 Joe Hunt
14701 Rerun. Reports checked for warnings.
14703 M reporting/includes/doctext.inc
14704 M reporting/includes/doctext2.inc
14705 M reporting/includes/header2.inc
14706 M reporting/rep109.php
14707 M reporting/rep111.php
14708 M reporting/rep112.php
14709 M reporting/rep209.php
14711 2010-01-25 11:00:40 +0000 Joe Hunt
14712 Bug in the sequence in sales price pickup
14714 M sales/includes/sales_db.inc
14716 2010-01-25 09:32:41 +0000 Joe Hunt
14720 2010-01-25 09:12:02 +0000 Joe Hunt
14721 Added document Receipt and small rearrangements and bugfixes
14723 M includes/types.inc
14724 M includes/ui/ui_view.inc
14725 M reporting/includes/doctext.inc
14726 M reporting/includes/doctext2.inc
14727 M reporting/includes/header2.inc
14728 M reporting/includes/reporting.inc
14729 M reporting/includes/reports_classes.inc
14730 M reporting/rep107.php
14731 M reporting/rep108.php
14732 M reporting/rep109.php
14733 M reporting/rep110.php
14734 M reporting/rep111.php
14735 A reporting/rep112.php
14736 M reporting/rep209.php
14737 M reporting/rep210.php
14738 M reporting/reports_main.php
14739 M sales/customer_payments.php
14740 M sales/inquiry/customer_inquiry.php
14741 M sales/sales_order_entry.php
14743 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
14744 Changed company name storage.
14747 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
14748 Added save.php to last changes.
14751 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
14752 Cahnged get_base_sales_type()
14753 M admin/db/company_db.inc
14755 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
14756 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
14759 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
14760 System preferences moved form company to new sys_prefs table
14761 M admin/company_preferences.php
14762 M admin/db/company_db.inc
14763 M admin/db/users_db.inc
14764 M admin/display_prefs.php
14765 M admin/gl_setup.php
14767 M includes/current_user.inc
14768 M includes/prefs/sysprefs.inc
14769 M includes/prefs/userprefs.inc
14770 M includes/session.inc
14774 M sql/en_US-demo.sql
14775 M sql/en_US-new.sql
14777 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
14778 Updated locales and data/src compatibility checks.
14779 M admin/system_diagnostics.php
14781 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
14782 Improved locales checking.
14783 M includes/lang/gettext.php
14784 M includes/lang/language.php
14786 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
14787 Defaults for get_post also for array submits, added confirm dialog helper.
14788 M includes/ui/ui_controls.inc
14790 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
14791 Added info label in error_log for warnings during upgrade process.
14792 M includes/errors.inc
14794 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
14795 Added core version for checks against database version_id
14796 M config.default.php
14798 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
14799 System setup re-read after upgrade.
14800 M admin/inst_upgrade.php
14802 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
14803 Cached company currency retrieval.
14804 M includes/banking.inc
14806 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
14807 Removed sysprefs.inc include
14808 M includes/main.inc
14810 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
14811 Removed archaic erro handling.
14812 M includes/date_functions.inc
14814 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
14815 Missing path_to_root declaration in handle_submit()
14816 M admin/create_coy.php
14818 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
14819 Message box cleanup before ajax call.
14822 2010-01-22 14:39:23 +0000 Joe Hunt
14824 M admin/gl_setup.php
14826 2010-01-22 10:12:29 +0000 Joe Hunt
14827 Exchange rate doesn't update table when adding new or deleting rate
14829 M gl/manage/exchange_rates.php
14831 2010-01-22 00:44:19 +0000 Joe Hunt
14832 Small adjustments to Bank Statement and GL Transactions Reports
14834 M reporting/includes/reports_classes.inc
14835 M reporting/rep601.php
14836 M reporting/rep704.php
14838 2010-01-20 12:10:07 +0000 Joe Hunt
14839 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
14841 M admin/gl_setup.php
14843 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
14844 Merged changes form main trunk up to 2.2.4
14846 M admin/create_coy.php
14847 M config.default.php
14848 M gl/manage/gl_account_types.php
14849 M includes/data_checks.inc
14850 M includes/errors.inc
14851 M includes/main.inc
14852 M includes/page/footer.inc
14853 M includes/ui/ui_input.inc
14854 M includes/ui/ui_view.inc
14855 M inventory/cost_update.php
14856 M inventory/includes/item_adjustments_ui.inc
14857 M inventory/manage/sales_kits.php
14858 M inventory/view/view_adjustment.php
14859 M manufacturing/includes/db/work_orders_db.inc
14860 M purchasing/includes/db/grn_db.inc
14861 M purchasing/includes/db/invoice_db.inc
14862 M sales/includes/sales_db.inc
14863 M sales/manage/sales_points.php
14864 M sql/en_US-new.sql
14865 M taxes/item_tax_types.php
14868 2010-01-19 00:27:04 +0000 Joe Hunt
14870 M includes/db/manufacturing_db.inc
14872 2010-01-18 22:53:22 +0000 Joe Hunt
14873 Demand was calculated double from Sales Quotation. Should be 0
14875 M includes/db/manufacturing_db.inc
14877 2010-01-18 14:23:27 +0000 Joe Hunt
14879 M gl/bank_transfer.php
14881 2010-01-18 14:16:16 +0000 Joe Hunt
14882 A back link was still in Bank Transfer.
14884 M gl/bank_transfer.php
14887 2010-01-17 22:34:57 +0000 Joe Hunt
14890 M config.default.php
14893 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
14894 Fixed checks before deleting POS, fixed error display in ajax mode.
14897 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
14898 Fixed checks for deleting POS.
14899 M sales/manage/sales_points.php
14901 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
14902 Fixed error messages display in ajax mode.
14903 M includes/errors.inc
14905 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
14906 Improved error checking during company creation, small fix in en_US-new.sql
14909 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
14910 Fixed default value for stock_category.dflt_tax_type
14911 M sql/en_US-new.sql
14913 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
14914 Improved error checking during company update/creation.
14915 M admin/create_coy.php
14917 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
14918 Empty numeric input fields globally defaulted to 0.
14920 M includes/data_checks.inc
14921 M includes/ui/ui_input.inc
14923 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
14924 Fixed bug [0000187] and two other improvements.
14927 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
14928 Cleaned warnings in errorlog.
14929 M sales/includes/sales_db.inc
14931 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
14932 [0000187] Fixed category and description reset after failed check.
14933 M inventory/manage/sales_kits.php
14935 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
14936 Fixed maximal id length to 10 digits.
14937 M gl/manage/gl_account_types.php
14939 2010-01-15 10:46:03 +0000 Joe Hunt
14940 Removed a comma after last item in structure for 0_tax_types, line 1596
14942 M sql/en_US-new.sql
14944 2010-01-15 09:37:56 +0000 Joe Hunt
14945 [0000190] Back link on confirmation only pages removed.
14947 M includes/main.inc
14948 M includes/page/footer.inc
14949 M includes/ui/ui_view.inc
14951 2010-01-14 10:06:22 +0000 Joe Hunt
14952 A couple of small bugs were fixed in average material cost
14954 M manufacturing/includes/db/work_orders_db.inc
14955 M purchasing/includes/db/grn_db.inc
14956 M purchasing/includes/db/invoice_db.inc
14958 2010-01-13 19:24:24 +0000 Joe Hunt
14959 Changed so GL Account Types id allows up to 6 digits
14961 M gl/manage/gl_account_types.php
14963 2010-01-13 11:51:10 +0000 Joe Hunt
14964 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
14966 M inventory/cost_update.php
14967 M inventory/includes/item_adjustments_ui.inc
14968 M inventory/view/view_adjustment.php
14970 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
14971 Fied buggy exemptions display in item tax editor.
14973 M taxes/item_tax_types.php
14975 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
14979 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
14980 Fixed misnamed function parameter.
14981 M sales/inquiry/sales_deliveries_view.php
14983 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
14984 Added sorting branches by branch_ref.
14985 M sales/includes/db/branches_db.inc
14986 M sales/includes/db/cust_trans_db.inc
14988 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
14989 Merged changes from main trunk up to 2.2.3
14991 M admin/db/fiscalyears_db.inc
14992 M admin/fiscalyears.php
14993 M config.default.php
14994 M gl/includes/db/gl_db_accounts.inc
14995 M gl/includes/db/gl_db_banking.inc
14996 M includes/current_user.inc
14997 M includes/data_checks.inc
14998 M includes/date_functions.inc
14999 M includes/references.inc
15000 M includes/session.inc
15001 M includes/ui/db_pager_view.inc
15002 M inventory/manage/item_codes.php
15003 M inventory/reorder_level.php
15005 M purchasing/inquiry/supplier_inquiry.php
15006 M purchasing/supplier_payment.php
15007 M reporting/includes/class.pdf.inc
15008 M reporting/includes/doctext.inc
15009 M reporting/includes/doctext2.inc
15010 M reporting/includes/header2.inc
15011 M reporting/includes/pdf_report.inc
15012 M reporting/includes/reporting.inc
15013 M reporting/includes/reports_classes.inc
15014 M reporting/prn_redirect.php
15015 M reporting/rep108.php
15016 M reporting/rep109.php
15017 M reporting/rep110.php
15018 M reporting/rep111.php
15019 M reporting/rep209.php
15020 A reporting/rep210.php
15021 M reporting/rep701.php
15022 M reporting/reports_main.php
15023 M sales/allocations/customer_allocate.php
15024 M sales/create_recurrent_invoices.php
15025 M taxes/db/tax_groups_db.inc
15026 M taxes/tax_calc.inc
15029 2010-01-12 11:45:22 +0000 Joe Hunt
15031 M admin/fiscalyears.php
15033 2010-01-12 10:26:27 +0000 Joe Hunt
15034 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.
15036 M admin/fiscalyears.php
15037 M config.default.php
15038 M gl/includes/db/gl_db_accounts.inc
15039 M reporting/rep701.php
15042 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
15043 Optimized database indexes.
15046 M sql/en_US-demo.sql
15047 M sql/en_US-new.sql
15049 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
15050 Removed invalid constraint on tax_types table.
15052 M sql/en_US-new.sql
15054 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
15055 [0000185] Update notification for reorder levels was missing.
15057 M inventory/reorder_level.php
15059 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
15060 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
15063 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
15065 M includes/current_user.inc
15067 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
15068 Fixed check for empty POST in check_num()
15069 M includes/data_checks.inc
15071 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
15072 Fields reset after check failed fixed.
15073 M inventory/manage/item_codes.php
15075 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
15076 [0000186] Timeout on refres button.
15077 M sales/allocations/customer_allocate.php
15079 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
15080 Fixed js bug in IE7, some bugfixes and improvements.
15083 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
15084 Added support for customized doctext.inc/header2.inc
15085 M reporting/includes/pdf_report.inc
15086 M reporting/prn_redirect.php
15088 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
15089 Increased number of decimals for tax calculations.
15090 M taxes/tax_calc.inc
15092 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
15093 Prevented wanings for sqls without 'inactive' field.
15094 M includes/ui/db_pager_view.inc
15096 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
15097 Small fix in new_doc_date()
15098 M includes/date_functions.inc
15100 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
15101 Fixed js error in IE7
15104 2010-01-10 09:59:27 +0000 Joe Hunt
15106 M admin/fiscalyears.php
15108 2010-01-09 23:23:51 +0000 Joe Hunt
15110 M admin/fiscalyears.php
15112 2010-01-09 16:43:26 +0000 Joe Hunt
15113 Bugs in deleting fiscal year. Some transactions weren't deleted.
15115 M admin/fiscalyears.php
15117 2010-01-07 23:45:46 +0000 Joe Hunt
15118 *** empty log message ***
15119 M reporting/includes/doctext.inc
15120 M reporting/includes/doctext2.inc
15122 2010-01-07 23:34:15 +0000 Joe Hunt
15123 Rerun of Remittance
15124 M purchasing/inquiry/supplier_inquiry.php
15125 M purchasing/supplier_payment.php
15126 M reporting/includes/doctext.inc
15127 M reporting/includes/doctext2.inc
15128 M reporting/includes/reporting.inc
15129 M reporting/includes/reports_classes.inc
15130 M reporting/rep210.php
15132 2010-01-07 15:29:07 +0000 Joe Hunt
15133 Creating recurrent invoices with date outside fiscal year
15135 M sales/create_recurrent_invoices.php
15137 2010-01-07 14:24:55 +0000 Joe Hunt
15138 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.
15140 M purchasing/inquiry/supplier_inquiry.php
15141 M purchasing/supplier_payment.php
15142 M reporting/includes/doctext.inc
15143 M reporting/includes/doctext2.inc
15144 M reporting/includes/header2.inc
15145 M reporting/includes/pdf_report.inc
15146 M reporting/includes/reporting.inc
15147 M reporting/includes/reports_classes.inc
15148 M reporting/rep108.php
15149 M reporting/rep109.php
15150 M reporting/rep110.php
15151 M reporting/rep111.php
15152 M reporting/rep209.php
15153 A reporting/rep210.php
15154 M reporting/reports_main.php
15156 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
15157 Small fix in session.inc and extension of reference incrementation algorithm
15159 M includes/references.inc
15160 M includes/session.inc
15162 2010-01-05 14:59:39 +0000 Joe Hunt
15163 Improved layout on documents.
15165 M reporting/includes/doctext.inc
15166 M reporting/includes/doctext2.inc
15167 M reporting/includes/header2.inc
15169 2010-01-04 15:43:11 +0000 Joe Hunt
15170 Making the stretch parameter = 1 on default print pdf all over
15172 M reporting/includes/class.pdf.inc
15173 M reporting/includes/pdf_report.inc
15175 2009-12-30 23:41:36 +0000 Joe Hunt
15176 When updating tax rate, it didn't show and calculate correct in documents.
15178 M taxes/db/tax_groups_db.inc
15180 2009-12-27 14:01:19 +0000 Joe Hunt
15181 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
15183 M gl/includes/db/gl_db_banking.inc
15184 M gl/manage/bank_accounts.php
15186 2009-12-27 08:44:25 +0000 Joe Hunt
15188 M gl/manage/bank_accounts.php
15190 2009-12-27 00:15:20 +0000 Joe Hunt
15191 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
15193 M gl/manage/bank_accounts.php
15195 2009-12-24 13:17:32 +0000 Joe Hunt
15196 Restore of old sql (didn't get updated correctly)
15197 M gl/includes/db/gl_db_trans.inc
15199 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
15200 Merged changes from main trunk 2.2.1-2.2.2
15202 M admin/create_coy.php
15203 M admin/db/maintenance_db.inc
15204 A admin/system_diagnostics.php
15205 M applications/setup.php
15206 M config.default.php
15208 M gl/includes/db/gl_db_rates.inc
15209 M gl/inquiry/journal_inquiry.php
15210 M includes/current_user.inc
15211 M includes/date_functions.inc
15212 M includes/db_pager.inc
15213 M includes/lang/language.php
15214 M includes/page/header.inc
15215 M includes/session.inc
15216 M includes/ui/allocation_cart.inc
15217 M includes/ui/ui_lists.inc
15219 M inventory/adjustments.php
15220 M inventory/transfers.php
15221 M purchasing/allocations/supplier_allocate.php
15222 M purchasing/includes/db/supp_trans_db.inc
15223 M purchasing/includes/ui/po_ui.inc
15224 M purchasing/po_entry_items.php
15225 M purchasing/supplier_invoice.php
15226 A reporting/fonts/courier.php
15227 A reporting/fonts/symbol.php
15228 A reporting/fonts/times.php
15229 A reporting/fonts/timesb.php
15230 A reporting/fonts/timesbi.php
15231 A reporting/fonts/timesi.php
15232 A reporting/fonts/zapfdingbats.php
15233 M reporting/includes/Workbook.php
15234 M reporting/includes/class.graphic.inc
15235 M reporting/includes/class.pdf.inc
15236 M reporting/includes/doctext.inc
15237 M reporting/includes/doctext2.inc
15238 M reporting/includes/excel_report.inc
15239 M reporting/includes/pdf_report.inc
15240 M reporting/includes/tcpdf.php
15241 M reporting/rep108.php
15242 M reporting/rep109.php
15243 M reporting/rep111.php
15244 M sales/allocations/customer_allocate.php
15245 M sales/customer_delivery.php
15246 M sales/includes/cart_class.inc
15247 M sales/includes/sales_db.inc
15250 2009-12-23 23:03:41 +0000 Joe Hunt
15251 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
15253 M gl/inquiry/journal_inquiry.php
15255 2009-12-23 17:07:58 +0000 Joe Hunt
15256 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
15258 M reporting/includes/doctext.inc
15259 M reporting/includes/doctext2.inc
15260 M reporting/rep109.php
15261 M reporting/rep111.php
15263 2009-12-23 16:05:10 +0000 Joe Hunt
15264 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
15266 M admin/db/maintenance_db.inc
15268 M includes/db_pager.inc
15269 M includes/lang/language.php
15270 M includes/page/header.inc
15271 M includes/session.inc
15273 M inventory/adjustments.php
15274 M inventory/transfers.php
15275 M purchasing/allocations/supplier_allocate.php
15276 M purchasing/includes/ui/po_ui.inc
15277 M purchasing/supplier_invoice.php
15278 M reporting/includes/Workbook.php
15279 M reporting/includes/class.graphic.inc
15280 M reporting/includes/tcpdf.php
15281 M sales/allocations/customer_allocate.php
15283 2009-12-23 10:50:10 +0000 Joe Hunt
15286 M config.default.php
15289 2009-12-22 16:56:37 +0000 Joe Hunt
15290 Some additional changes in pdf_report.inc for supporting report extensions.
15292 M reporting/includes/excel_report.inc
15293 M reporting/includes/pdf_report.inc
15295 2009-12-21 23:36:30 +0000 Joe Hunt
15296 Some additional changes in pdf_report.inc for supporting report extensions.
15298 M reporting/includes/pdf_report.inc
15300 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
15301 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
15304 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
15305 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
15306 M sales/includes/cart_class.inc
15307 M sales/includes/sales_db.inc
15309 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
15310 Fixed quantity columns descriptions in delivery note edition.
15311 M sales/customer_delivery.php
15313 2009-12-20 23:36:54 +0000 Joe Hunt
15314 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
15316 M includes/current_user.inc
15317 M reporting/includes/pdf_report.inc
15319 2009-12-18 15:35:26 +0000 Joe Hunt
15320 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.
15322 M purchasing/po_entry_items.php
15324 2009-12-12 15:32:21 +0000 Joe Hunt
15325 Implemented search on categories as well in sales_items_list...
15327 M includes/ui/ui_lists.inc
15329 2009-12-10 09:46:22 +0000 Joe Hunt
15330 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
15332 M gl/includes/db/gl_db_bank_accounts.inc
15333 M gl/includes/ui/gl_journal_ui.inc
15334 M gl/manage/gl_quick_entries.php
15335 M includes/ui/ui_view.inc
15337 M sql/en_US-demo.sql
15338 M sql/en_US-new.sql
15340 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
15341 Added new System Diagnostics page
15343 A admin/system_diagnostics.php
15344 M applications/setup.php
15346 2009-12-08 20:09:23 +0000 Joe Hunt
15347 Extended the Report Engine to better support own reports
15349 A reporting/fonts/courier.php
15350 A reporting/fonts/symbol.php
15351 A reporting/fonts/times.php
15352 A reporting/fonts/timesb.php
15353 A reporting/fonts/timesbi.php
15354 A reporting/fonts/timesi.php
15355 A reporting/fonts/zapfdingbats.php
15356 M reporting/includes/class.pdf.inc
15357 M reporting/includes/excel_report.inc
15358 M reporting/includes/pdf_report.inc
15359 M reporting/includes/tcpdf.php
15361 2009-12-07 13:59:19 +0000 Joe Hunt
15362 Providing use of alternative providers for exchange rates.
15364 M gl/includes/db/gl_db_rates.inc
15366 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
15367 Additional ptrefixcheck on company creation, safer company removal sequence.
15369 M admin/create_coy.php
15370 M admin/db/maintenance_db.inc
15372 2009-12-05 09:27:17 +0000 Joe Hunt
15373 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
15375 M includes/ui/allocation_cart.inc
15376 M reporting/includes/header2.inc
15377 M reporting/includes/reports_classes.inc
15378 M sales/create_recurrent_invoices.php
15379 M sales/customer_payments.php
15380 M sales/includes/db/branches_db.inc
15381 M sales/includes/db/cust_trans_db.inc
15382 M sales/includes/db/custalloc_db.inc
15383 M sales/includes/db/customers_db.inc
15384 A sales/includes/db/recurrent_invoices_db.inc
15385 A sales/includes/db/sales_groups_db.inc
15386 M sales/includes/db/sales_order_db.inc
15387 M sales/includes/sales_db.inc
15388 M sales/inquiry/customer_allocation_inquiry.php
15389 M sales/inquiry/customer_inquiry.php
15390 M sales/inquiry/sales_deliveries_view.php
15391 M sales/inquiry/sales_orders_view.php
15392 M sales/manage/credit_status.php
15393 M sales/manage/customer_branches.php
15394 M sales/manage/customers.php
15395 M sales/manage/recurrent_invoices.php
15396 M sales/manage/sales_areas.php
15397 M sales/manage/sales_groups.php
15398 M sales/manage/sales_people.php
15399 M sales/manage/sales_points.php
15400 M sales/manage/sales_types.php
15401 M sales/view/view_sales_order.php
15402 M taxes/db/tax_types_db.inc
15403 M taxes/item_tax_types.php
15404 M taxes/tax_calc.inc
15405 M taxes/tax_groups.php
15406 M taxes/tax_types.php
15408 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
15409 Upgrade to 2.3 skeleton files added, added key on comments table.
15412 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
15413 Added key on comments table for better performance.
15414 M sql/en_US-demo.sql
15415 M sql/en_US-new.sql
15417 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
15418 Upgrade skeleton files for 2.3 release.
15422 2009-12-04 22:54:20 +0000 Joe Hunt
15423 Better date2sql in date_functions.inc
15425 M includes/date_functions.inc
15427 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
15428 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
15430 M sales/includes/cart_class.inc
15432 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
15433 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
15435 M includes/ui/allocation_cart.inc
15437 2009-12-04 08:59:55 +0000 Joe Hunt
15438 Print Statement prints balances in wrong place.
15440 M reporting/rep108.php
15442 2009-12-04 00:39:54 +0000 Joe Hunt
15443 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
15445 M includes/db/manufacturing_db.inc
15446 M manufacturing/includes/db/work_orders_db.inc
15447 M manufacturing/inquiry/where_used_inquiry.php
15448 M manufacturing/manage/bom_edit.php
15449 M manufacturing/manage/work_centres.php
15450 M manufacturing/search_work_orders.php
15451 M manufacturing/work_order_costs.php
15452 M purchasing/includes/db/invoice_db.inc
15453 M purchasing/includes/db/po_db.inc
15454 M purchasing/includes/db/supp_trans_db.inc
15455 M purchasing/includes/db/suppalloc_db.inc
15456 M purchasing/includes/db/suppliers_db.inc
15457 M purchasing/inquiry/po_search.php
15458 M purchasing/inquiry/po_search_completed.php
15459 M purchasing/inquiry/supplier_allocation_inquiry.php
15460 M purchasing/inquiry/supplier_inquiry.php
15461 M purchasing/manage/suppliers.php
15462 M purchasing/po_entry_items.php
15463 M purchasing/po_receive_items.php
15464 M purchasing/supplier_credit.php
15465 M purchasing/supplier_invoice.php
15467 2009-12-03 23:20:08 +0000 Joe Hunt
15469 A inventory/includes/db/items_purchases_db.inc
15471 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
15472 Fixed bug [0000179] (data error in supplier allocations)
15474 M includes/ui/allocation_cart.inc
15475 M purchasing/includes/db/supp_trans_db.inc
15477 2009-12-02 23:46:11 +0000 Joe Hunt
15478 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
15480 M admin/db/company_db.inc
15481 M admin/db/printers_db.inc
15482 M admin/db/shipping_db.inc
15483 M admin/payment_terms.php
15484 M admin/print_profiles.php
15485 M admin/printers.php
15486 M admin/shipping_companies.php
15487 M dimensions/includes/dimensions_db.inc
15488 M gl/includes/db/gl_db_account_types.inc
15489 M gl/includes/db/gl_db_accounts.inc
15490 M gl/includes/db/gl_db_bank_accounts.inc
15491 M gl/includes/db/gl_db_currencies.inc
15492 M gl/manage/bank_accounts.php
15493 M gl/manage/currencies.php
15494 M gl/manage/gl_account_classes.php
15495 M gl/manage/gl_account_types.php
15496 M gl/manage/gl_accounts.php
15497 M inventory/includes/db/items_category_db.inc
15498 M inventory/includes/db/items_db.inc
15499 M inventory/includes/db/items_locations_db.inc
15500 M inventory/includes/db/movement_types_db.inc
15501 M inventory/includes/inventory_db.inc
15502 M inventory/inquiry/stock_movements.php
15503 M inventory/manage/item_categories.php
15504 M inventory/manage/items.php
15505 M inventory/manage/locations.php
15506 M inventory/manage/movement_types.php
15507 M inventory/purchasing_data.php
15509 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
15510 Merged changes from main branch up to release 2.2.1
15512 M admin/backups.php
15513 M admin/company_preferences.php
15514 M admin/db/maintenance_db.inc
15515 M admin/display_prefs.php
15516 M config.default.php
15518 M includes/current_user.inc
15519 M includes/errors.inc
15520 M includes/lang/language.php
15521 M includes/main.inc
15522 M includes/session.inc
15523 M includes/systypes.inc
15524 M includes/ui/allocation_cart.inc
15526 M lang/en_US/LC_MESSAGES/en_US.mo
15527 M lang/new_language_template/LC_MESSAGES/empty.po
15528 M purchasing/includes/db/supp_trans_db.inc
15529 M purchasing/includes/ui/po_ui.inc
15530 M reporting/includes/header2.inc
15531 M sql/en_US-demo.sql
15533 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
15534 Fixed view/download backup
15536 M admin/backups.php
15538 2009-12-02 16:29:56 +0000 Joe Hunt
15539 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
15541 M admin/backups.php
15543 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
15544 Display settings restored on every login in demo mode.
15546 M admin/display_prefs.php
15547 M includes/current_user.inc
15549 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
15550 Redone fix in dupliate data error handling.
15552 M includes/errors.inc
15554 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
15555 Fixed db_export against eventual strict mode problems.
15558 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
15559 Fixed db_export to properly store null default values
15560 M admin/db/maintenance_db.inc
15562 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
15563 More strict mode fixes.
15564 M sql/en_US-demo.sql
15566 2009-12-02 00:17:30 +0000 Joe Hunt
15567 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
15569 M gl/manage/gl_accounts.php
15570 M includes/systypes.inc
15572 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
15573 Next transaction number retrieved from transaction table instead of sys_types
15575 M includes/systypes.inc
15577 2009-12-01 16:55:24 +0000 Joe Hunt
15578 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
15580 M dimensions/includes/dimensions_db.inc
15581 M dimensions/includes/dimensions_ui.inc
15582 M dimensions/inquiry/search_dimensions.php
15583 M gl/bank_account_reconcile.php
15585 M gl/includes/db/gl_db_account_types.inc
15586 M gl/includes/db/gl_db_accounts.inc
15587 M gl/includes/db/gl_db_bank_accounts.inc
15588 M gl/includes/db/gl_db_bank_trans.inc
15589 M gl/includes/db/gl_db_currencies.inc
15590 M gl/includes/db/gl_db_rates.inc
15591 M gl/includes/db/gl_db_trans.inc
15592 M gl/inquiry/bank_inquiry.php
15593 M gl/inquiry/journal_inquiry.php
15594 M gl/manage/bank_accounts.php
15595 M gl/manage/currencies.php
15596 M gl/manage/exchange_rates.php
15597 M gl/manage/gl_account_classes.php
15598 M gl/manage/gl_account_types.php
15599 M gl/manage/gl_accounts.php
15600 M gl/view/gl_trans_view.php
15602 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
15603 Fixed path_to_root in display_error()
15606 2009-12-01 15:43:55 +0000 Joe Hunt
15607 Another session destroy but beter
15610 2009-12-01 12:35:50 +0000 Joe Hunt
15614 2009-12-01 09:44:07 +0000 Joe Hunt
15617 M config.default.php
15618 M lang/en_US/LC_MESSAGES/en_US.mo
15619 M lang/new_language_template/LC_MESSAGES/empty.po
15621 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
15622 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
15625 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
15626 Fixed error handling (removal of config.php after error).
15629 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
15630 Display sql in debug mode after duplicate data error.
15631 M includes/errors.inc
15633 2009-11-30 09:02:32 +0000 Joe Hunt
15634 Moved all SQL statements from PHP files into relevant *_db.inc files.
15635 M admin/attachments.php
15636 M admin/create_coy.php
15637 A admin/db/attachments_db.inc
15638 M admin/db/company_db.inc
15639 A admin/db/fiscalyears_db.inc
15640 M admin/db/maintenance_db.inc
15641 M admin/db/printers_db.inc
15642 A admin/db/shipping_db.inc
15643 A admin/db/transactions_db.inc
15644 M admin/fiscalyears.php
15645 M admin/gl_setup.php
15646 M admin/payment_terms.php
15647 M admin/printers.php
15648 M admin/shipping_companies.php
15649 M admin/view_print_transaction.php
15650 M includes/date_functions.inc
15651 M lang/en_US/LC_MESSAGES/en_US.mo
15652 M reporting/includes/excel_report.inc
15653 M reporting/includes/pdf_report.inc
15655 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
15656 Fixed and optimized language support.
15659 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
15660 Optimized language handling (removed sparse session language table)
15661 M includes/lang/language.php
15662 M includes/session.inc
15664 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
15665 Array helpers moved from main.,inc. Added array_search_value and array_search_key
15666 M includes/current_user.inc
15668 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
15669 Array helpers moved to current_user.inc
15670 M includes/main.inc
15672 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
15673 Fixed language change bug in display prefferences.
15675 M includes/lang/language.php
15677 2009-11-28 08:41:15 +0000 Joe Hunt
15678 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
15680 M purchasing/includes/ui/po_ui.inc
15682 2009-11-26 22:34:36 +0000 Joe Hunt
15684 M reporting/includes/header2.inc
15686 2009-11-26 22:30:41 +0000 Joe Hunt
15688 M reporting/includes/header2.inc
15690 2009-11-26 21:17:42 +0000 Joe Hunt
15691 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.
15693 M admin/company_preferences.php
15694 M reporting/includes/header2.inc
15696 2009-11-25 16:20:07 +0000 Joe Hunt
15697 Fixed so total amount cannot be 0 in Bank Payments/Deposits
15701 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
15702 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
15704 M includes/ui/allocation_cart.inc
15706 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
15707 Fixed type constant usage.
15708 M purchasing/includes/db/supp_trans_db.inc
15710 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
15711 New/obsolete files update on 2.2
15712 A access/timeout.php
15713 A admin/db/security_db.inc
15714 A admin/db/tags_db.inc
15715 A admin/security_roles.php
15717 R075 config.php config.default.php
15720 A doc/access_levels.txt
15721 A doc/calculate_price.txt
15722 A doc/sales_quotations.txt
15723 A gl/inquiry/journal_inquiry.php
15724 A includes/access_levels.inc
15725 A includes/db/audit_trail_db.inc
15726 D includes/reserved.inc
15727 D installed_extensions.php
15729 D lang/installed_languages.inc
15730 D modules/installed_modules.php
15731 A reporting/rep111.php
15732 A reporting/rep305.php
15733 A reporting/rep409.php
15734 A reporting/rep710.php
15737 A sql/alter2.2rc.sql
15738 A themes/aqua/images/escape.png
15739 A themes/cool/images/escape.png
15741 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
15742 Update from usntable branch.
15746 M access/logout.php
15747 M admin/attachments.php
15748 M admin/backups.php
15749 M admin/change_current_user_password.php
15750 M admin/company_preferences.php
15751 M admin/create_coy.php
15752 M admin/db/company_db.inc
15753 M admin/db/maintenance_db.inc
15754 M admin/db/printers_db.inc
15755 M admin/db/users_db.inc
15756 M admin/db/voiding_db.inc
15757 M admin/display_prefs.php
15758 M admin/fiscalyears.php
15759 M admin/forms_setup.php
15760 M admin/gl_setup.php
15761 M admin/inst_lang.php
15762 M admin/inst_module.php
15763 M admin/inst_upgrade.php
15764 M admin/payment_terms.php
15765 M admin/print_profiles.php
15766 M admin/printers.php
15767 M admin/shipping_companies.php
15769 M admin/view_print_transaction.php
15770 M admin/void_transaction.php
15771 M applications/application.php
15772 M applications/customers.php
15773 M applications/dimensions.php
15774 M applications/generalledger.php
15775 M applications/inventory.php
15776 M applications/manufacturing.php
15777 M applications/setup.php
15778 M applications/suppliers.php
15779 M dimensions/dimension_entry.php
15780 M dimensions/includes/dimensions_db.inc
15781 M dimensions/inquiry/search_dimensions.php
15782 M dimensions/view/view_dimension.php
15784 M doc/attachments.txt
15785 M doc/dim_on_invoice.txt
15786 M doc/extensions.txt
15787 M doc/quick_entries.txt
15788 M doc/recurrent_invoice.txt
15789 M frontaccounting.php
15790 M gl/bank_account_reconcile.php
15791 M gl/bank_transfer.php
15794 M gl/gl_journal.php
15795 M gl/includes/db/gl_db_account_types.inc
15796 M gl/includes/db/gl_db_accounts.inc
15797 M gl/includes/db/gl_db_bank_accounts.inc
15798 M gl/includes/db/gl_db_banking.inc
15799 M gl/includes/db/gl_db_currencies.inc
15800 M gl/includes/db/gl_db_rates.inc
15801 M gl/includes/db/gl_db_trans.inc
15802 M gl/includes/ui/gl_bank_ui.inc
15803 M gl/includes/ui/gl_journal_ui.inc
15804 M gl/inquiry/bank_inquiry.php
15805 M gl/inquiry/gl_account_inquiry.php
15806 M gl/inquiry/gl_trial_balance.php
15807 M gl/inquiry/tax_inquiry.php
15808 M gl/manage/bank_accounts.php
15809 M gl/manage/currencies.php
15810 M gl/manage/exchange_rates.php
15811 M gl/manage/gl_account_classes.php
15812 M gl/manage/gl_account_types.php
15813 M gl/manage/gl_accounts.php
15814 M gl/manage/gl_quick_entries.php
15815 M gl/view/bank_transfer_view.php
15816 M gl/view/gl_deposit_view.php
15817 M gl/view/gl_payment_view.php
15818 M gl/view/gl_trans_view.php
15819 M includes/JsHttpRequest.php
15820 M includes/banking.inc
15821 M includes/current_user.inc
15822 M includes/data_checks.inc
15823 M includes/date_functions.inc
15824 M includes/db/comments_db.inc
15825 M includes/db/connect_db.inc
15826 M includes/db/inventory_db.inc
15827 M includes/db/manufacturing_db.inc
15828 M includes/db/references_db.inc
15829 M includes/db/sql_functions.inc
15830 M includes/db_pager.inc
15831 M includes/errors.inc
15832 M includes/lang/gettext.php
15833 M includes/lang/language.php
15834 M includes/main.inc
15835 M includes/page/footer.inc
15836 M includes/page/header.inc
15837 M includes/prefs/sysprefs.inc
15838 M includes/prefs/userprefs.inc
15839 M includes/references.inc
15840 M includes/session.inc
15841 M includes/systypes.inc
15842 M includes/types.inc
15843 M includes/ui/allocation_cart.inc
15844 M includes/ui/db_pager_view.inc
15845 M includes/ui/items_cart.inc
15846 M includes/ui/ui_controls.inc
15847 M includes/ui/ui_globals.inc
15848 M includes/ui/ui_input.inc
15849 M includes/ui/ui_lists.inc
15850 M includes/ui/ui_view.inc
15853 M install/index.php
15855 M inventory/adjustments.php
15856 M inventory/cost_update.php
15857 M inventory/includes/db/items_adjust_db.inc
15858 M inventory/includes/db/items_category_db.inc
15859 M inventory/includes/db/items_db.inc
15860 M inventory/includes/db/items_locations_db.inc
15861 M inventory/includes/db/items_trans_db.inc
15862 M inventory/includes/db/items_transfer_db.inc
15863 M inventory/includes/db/items_units_db.inc
15864 M inventory/includes/db/movement_types_db.inc
15865 M inventory/includes/item_adjustments_ui.inc
15866 M inventory/includes/stock_transfers_ui.inc
15867 M inventory/inquiry/stock_movements.php
15868 M inventory/inquiry/stock_status.php
15869 M inventory/manage/item_categories.php
15870 M inventory/manage/item_codes.php
15871 M inventory/manage/item_units.php
15872 M inventory/manage/items.php
15873 M inventory/manage/locations.php
15874 M inventory/manage/movement_types.php
15875 M inventory/manage/sales_kits.php
15876 M inventory/prices.php
15877 M inventory/purchasing_data.php
15878 M inventory/reorder_level.php
15879 M inventory/transfers.php
15880 M inventory/view/view_adjustment.php
15881 M inventory/view/view_transfer.php
15884 M lang/en_US/LC_MESSAGES/en_US.mo
15885 M lang/new_language_template/LC_MESSAGES/empty.po
15886 M manufacturing/includes/db/work_centres_db.inc
15887 M manufacturing/includes/db/work_order_issues_db.inc
15888 M manufacturing/includes/db/work_order_produce_items_db.inc
15889 M manufacturing/includes/db/work_orders_db.inc
15890 M manufacturing/includes/db/work_orders_quick_db.inc
15891 M manufacturing/includes/manufacturing_ui.inc
15892 M manufacturing/includes/work_order_issue_ui.inc
15893 M manufacturing/inquiry/bom_cost_inquiry.php
15894 M manufacturing/inquiry/where_used_inquiry.php
15895 M manufacturing/manage/bom_edit.php
15896 M manufacturing/manage/work_centres.php
15897 M manufacturing/search_work_orders.php
15898 M manufacturing/view/wo_issue_view.php
15899 M manufacturing/view/wo_production_view.php
15900 M manufacturing/view/work_order_view.php
15901 M manufacturing/work_order_add_finished.php
15902 M manufacturing/work_order_costs.php
15903 M manufacturing/work_order_entry.php
15904 M manufacturing/work_order_issue.php
15905 M manufacturing/work_order_release.php
15906 M purchasing/allocations/supplier_allocate.php
15907 M purchasing/allocations/supplier_allocation_main.php
15908 M purchasing/includes/db/grn_db.inc
15909 M purchasing/includes/db/invoice_db.inc
15910 M purchasing/includes/db/po_db.inc
15911 M purchasing/includes/db/supp_payment_db.inc
15912 M purchasing/includes/db/supp_trans_db.inc
15913 M purchasing/includes/db/suppalloc_db.inc
15914 M purchasing/includes/db/suppliers_db.inc
15915 M purchasing/includes/purchasing_db.inc
15916 M purchasing/includes/ui/grn_ui.inc
15917 M purchasing/includes/ui/invoice_ui.inc
15918 M purchasing/includes/ui/po_ui.inc
15919 M purchasing/inquiry/po_search.php
15920 M purchasing/inquiry/po_search_completed.php
15921 M purchasing/inquiry/supplier_allocation_inquiry.php
15922 M purchasing/inquiry/supplier_inquiry.php
15923 M purchasing/manage/suppliers.php
15924 M purchasing/po_entry_items.php
15925 M purchasing/po_receive_items.php
15926 M purchasing/supplier_credit.php
15927 M purchasing/supplier_invoice.php
15928 M purchasing/supplier_payment.php
15929 M purchasing/view/view_grn.php
15930 M purchasing/view/view_po.php
15931 M purchasing/view/view_supp_credit.php
15932 M purchasing/view/view_supp_invoice.php
15933 M purchasing/view/view_supp_payment.php
15934 M reporting/includes/class.graphic.inc
15935 M reporting/includes/doctext.inc
15936 M reporting/includes/doctext2.inc
15937 M reporting/includes/excel_report.inc
15938 M reporting/includes/header2.inc
15939 M reporting/includes/pdf_report.inc
15940 M reporting/includes/reporting.inc
15941 M reporting/includes/reports_classes.inc
15942 M reporting/prn_redirect.php
15943 M reporting/rep101.php
15944 M reporting/rep102.php
15945 M reporting/rep103.php
15946 M reporting/rep104.php
15947 M reporting/rep105.php
15948 M reporting/rep106.php
15949 M reporting/rep107.php
15950 M reporting/rep108.php
15951 M reporting/rep109.php
15952 M reporting/rep110.php
15953 M reporting/rep201.php
15954 M reporting/rep202.php
15955 M reporting/rep203.php
15956 M reporting/rep204.php
15957 M reporting/rep209.php
15958 M reporting/rep301.php
15959 M reporting/rep302.php
15960 M reporting/rep303.php
15961 M reporting/rep304.php
15962 M reporting/rep401.php
15963 M reporting/rep501.php
15964 M reporting/rep601.php
15965 M reporting/rep701.php
15966 M reporting/rep702.php
15967 M reporting/rep704.php
15968 M reporting/rep705.php
15969 M reporting/rep706.php
15970 M reporting/rep707.php
15971 M reporting/rep708.php
15972 M reporting/rep709.php
15973 M reporting/reports_main.php
15974 M sales/allocations/customer_allocate.php
15975 M sales/allocations/customer_allocation_main.php
15976 M sales/create_recurrent_invoices.php
15977 M sales/credit_note_entry.php
15978 M sales/customer_credit_invoice.php
15979 M sales/customer_delivery.php
15980 M sales/customer_invoice.php
15981 M sales/customer_payments.php
15982 M sales/includes/cart_class.inc
15983 M sales/includes/db/credit_status_db.inc
15984 M sales/includes/db/cust_trans_db.inc
15985 M sales/includes/db/custalloc_db.inc
15986 M sales/includes/db/payment_db.inc
15987 M sales/includes/db/sales_credit_db.inc
15988 M sales/includes/db/sales_delivery_db.inc
15989 M sales/includes/db/sales_invoice_db.inc
15990 M sales/includes/db/sales_order_db.inc
15991 M sales/includes/db/sales_points_db.inc
15992 M sales/includes/db/sales_types_db.inc
15993 M sales/includes/sales_db.inc
15994 M sales/includes/ui/sales_credit_ui.inc
15995 M sales/includes/ui/sales_order_ui.inc
15996 M sales/inquiry/customer_allocation_inquiry.php
15997 M sales/inquiry/customer_inquiry.php
15998 M sales/inquiry/sales_deliveries_view.php
15999 M sales/inquiry/sales_orders_view.php
16000 M sales/manage/credit_status.php
16001 M sales/manage/customer_branches.php
16002 M sales/manage/customers.php
16003 M sales/manage/recurrent_invoices.php
16004 M sales/manage/sales_areas.php
16005 M sales/manage/sales_groups.php
16006 M sales/manage/sales_people.php
16007 M sales/manage/sales_points.php
16008 M sales/manage/sales_types.php
16009 M sales/sales_order_entry.php
16010 M sales/view/view_credit.php
16011 M sales/view/view_dispatch.php
16012 M sales/view/view_invoice.php
16013 M sales/view/view_receipt.php
16014 M sales/view/view_sales_order.php
16016 M sql/en_US-demo.sql
16017 M sql/en_US-new.sql
16018 M taxes/db/tax_groups_db.inc
16019 M taxes/db/tax_types_db.inc
16020 M taxes/item_tax_types.php
16021 M taxes/tax_groups.php
16022 M taxes/tax_types.php
16023 M themes/aqua/default.css
16024 M themes/aqua/renderer.php
16025 M themes/cool/default.css
16026 M themes/cool/renderer.php
16027 M themes/default/default.css
16028 M themes/default/images/escape.png
16029 M themes/default/login.css
16030 M themes/default/renderer.php
16033 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
16034 Fixed side bug after last sql update.
16036 M gl/bank_account_reconcile.php
16038 2009-11-18 09:54:04 +0000 Joe Hunt
16039 Allow null references in trans to show up in gl_trans_view
16041 M gl/view/gl_trans_view.php
16043 2009-11-18 07:53:51 +0000 Joe Hunt
16046 M config.default.php
16048 2009-11-17 22:34:39 +0000 Joe Hunt
16049 Changed rep705 to show fiscal year instead of year
16051 M lang/new_language_template/LC_MESSAGES/empty.po
16052 M reporting/includes/reports_classes.inc
16053 M reporting/rep705.php
16056 2009-11-17 21:09:54 +0000 Joe Hunt
16057 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.
16059 M gl/includes/db/gl_db_trans.inc
16060 M gl/inquiry/journal_inquiry.php
16061 M reporting/includes/header2.inc
16062 M reporting/includes/pdf_report.inc
16064 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
16065 Variable ctrl_handlers moved to BoxReports.
16066 M reporting/includes/reports_classes.inc
16068 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
16069 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
16072 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
16073 All *_list() functions now does not display html directly - added echo when needed.
16074 M admin/backups.php
16075 M admin/inst_module.php
16076 M admin/print_profiles.php
16077 M gl/includes/ui/gl_bank_ui.inc
16078 M gl/includes/ui/gl_journal_ui.inc
16079 M gl/manage/exchange_rates.php
16080 M includes/ui/ui_input.inc
16081 M inventory/cost_update.php
16082 M inventory/inquiry/stock_status.php
16083 M inventory/manage/item_codes.php
16084 M inventory/manage/items.php
16085 M inventory/manage/sales_kits.php
16086 M inventory/prices.php
16087 M inventory/purchasing_data.php
16088 M inventory/reorder_level.php
16089 M manufacturing/inquiry/where_used_inquiry.php
16090 M manufacturing/manage/bom_edit.php
16091 M purchasing/allocations/supplier_allocation_main.php
16092 M purchasing/includes/ui/invoice_ui.inc
16093 M purchasing/includes/ui/po_ui.inc
16094 M sales/allocations/customer_allocation_main.php
16095 M sales/manage/customer_branches.php
16097 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
16098 Adde integration of custom/extended reports; optimizations.
16099 M reporting/includes/reports_classes.inc
16100 M reporting/prn_redirect.php
16101 M reporting/reports_main.php
16103 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
16104 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
16105 M includes/ui/ui_lists.inc
16107 2009-11-13 15:50:27 +0000 Joe Hunt
16108 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
16111 M gl/gl_journal.php
16112 M gl/includes/db/gl_db_trans.inc
16113 M gl/includes/ui/gl_bank_ui.inc
16114 M gl/includes/ui/gl_journal_ui.inc
16115 M includes/ui/items_cart.inc
16117 2009-11-13 13:45:21 +0000 Joe Hunt
16118 Cleaning CHANGELOG.txt and small fix in references.inc
16120 M includes/references.inc
16122 2009-11-12 21:11:21 +0000 Joe Hunt
16123 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
16125 M gl/gl_journal.php
16126 M gl/includes/db/gl_db_trans.inc
16127 M gl/includes/ui/gl_journal_ui.inc
16128 M gl/view/gl_trans_view.php
16129 M includes/db/references_db.inc
16130 M includes/references.inc
16132 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
16133 Fixed maksimum length of memo for gl postings in entry forms.
16135 M gl/includes/ui/gl_bank_ui.inc
16136 M gl/includes/ui/gl_journal_ui.inc
16138 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
16139 Added amount range in gl inquires.
16141 M gl/includes/db/gl_db_trans.inc
16142 M gl/inquiry/gl_account_inquiry.php
16144 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
16146 M doc/access_levels.txt
16148 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
16149 Changed menu option text for GL inquiry.
16150 M applications/generalledger.php
16152 2009-11-12 10:29:43 +0000 Joe Hunt
16153 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
16155 M gl/inquiry/journal_inquiry.php
16157 2009-11-10 22:58:30 +0000 Joe Hunt
16158 type warning in dimension tags
16162 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
16163 Fixed value for SA_SUPPBULKREP access area.
16165 M includes/access_levels.inc
16166 M sql/en_US-demo.sql
16167 M sql/en_US-new.sql
16169 2009-11-10 00:23:28 +0000 Joe Hunt
16170 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
16172 M gl/includes/ui/gl_bank_ui.inc
16173 M gl/manage/gl_quick_entries.php
16175 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
16176 Fixed help link generation to clean page context string.
16178 M includes/page/header.inc
16180 2009-11-08 14:29:58 +0000 Joe Hunt
16181 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
16183 M sales/inquiry/customer_inquiry.php
16185 2009-11-08 10:54:57 +0000 Joe Hunt
16186 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
16188 M purchasing/includes/ui/invoice_ui.inc
16189 M purchasing/view/view_po.php
16190 M sales/inquiry/sales_orders_view.php
16191 M sales/view/view_sales_order.php
16193 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
16194 Added mising help context in sales inquires.
16197 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
16198 Added missing help_context
16199 M sales/inquiry/sales_orders_view.php
16201 2009-11-07 10:45:06 +0000 Joe Hunt
16202 More improvements on layout display.
16204 M inventory/includes/item_adjustments_ui.inc
16205 M purchasing/includes/ui/po_ui.inc
16207 2009-11-06 11:01:43 +0000 Joe Hunt
16208 Improved layout in the new tax info display. Also old ones.
16210 M sales/customer_credit_invoice.php
16211 M sales/customer_delivery.php
16212 M sales/customer_invoice.php
16213 M sales/includes/ui/sales_credit_ui.inc
16214 M sales/includes/ui/sales_order_ui.inc
16216 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
16217 Fixed include file sequence.
16220 2009-11-05 09:57:14 +0000 Joe Hunt
16221 Bug on line 215 in /sales/customer_delivery.php
16223 M sales/customer_delivery.php
16225 2009-11-05 09:32:35 +0000 Joe Hunt
16226 Rerun. Modifying need an extra column.
16227 M sales/includes/ui/sales_order_ui.inc
16229 2009-11-05 09:20:45 +0000 Joe Hunt
16230 Rerun. Update button for change of shipping
16232 M sales/includes/ui/sales_order_ui.inc
16233 M sales/sales_order_entry.php
16235 2009-11-05 00:40:23 +0000 Joe Hunt
16236 Include freight_cost in Sales Quotations, Orders in inquiries.
16238 M sales/inquiry/sales_orders_view.php
16240 2009-11-05 00:12:26 +0000 Joe Hunt
16241 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
16243 M sales/includes/ui/sales_order_ui.inc
16245 2009-11-04 23:02:34 +0000 Joe Hunt
16246 Included dimension(s) in Bank Deposit/Payment View and correct signs.
16248 M gl/view/gl_deposit_view.php
16249 M gl/view/gl_payment_view.php
16251 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
16252 Fixed bug in printer selection introduced during security update and merged from main trunk.
16254 M admin/db/printers_db.inc
16256 2009-11-03 16:29:15 +0000 Joe Hunt
16257 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).
16259 M reporting/includes/header2.inc
16260 M reporting/includes/reports_classes.inc
16262 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
16263 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
16266 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
16267 Added optional parameter in add_bank_transaction
16268 M gl/includes/db/gl_db_banking.inc
16270 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
16271 Fixed missing defualt for price_dec setting.
16272 M includes/prefs/userprefs.inc
16274 2009-11-03 10:37:12 +0000 Joe Hunt
16275 Wrong presentation on reference and order in Customer Allocation Inquiry
16277 M sales/inquiry/customer_allocation_inquiry.php
16279 2009-11-03 00:43:27 +0000 Joe Hunt
16280 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
16282 M includes/db/connect_db.inc
16283 M purchasing/includes/db/invoice_db.inc
16286 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
16287 Bad value for COGS acount retrieved from category for new service type item entry.
16289 M inventory/manage/items.php
16291 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
16292 Added default date format used before login.
16294 M config.default.php
16295 M includes/prefs/userprefs.inc
16297 2009-11-01 10:50:03 +0000 Joe Hunt
16298 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
16300 M admin/db/users_db.inc
16301 M includes/date_functions.inc
16303 2009-11-01 08:22:39 +0000 Joe Hunt
16304 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
16306 M config.default.php
16307 M includes/ui/ui_view.inc
16309 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
16310 Fixed non-default company selection bug on login.
16312 M includes/session.inc
16314 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
16316 M includes/db/connect_db.inc
16318 2009-10-30 08:28:51 +0000 Joe Hunt
16319 Changed name on folder for global help url to fawiki.
16321 M config.default.php
16323 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
16324 Changed context help system organization to enable use of central multilanguage wiki.
16326 M config.default.php
16328 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
16329 Changed context help organization to enable use of central, multilanguage wiki.
16330 M admin/attachments.php
16331 M admin/backups.php
16332 M admin/change_current_user_password.php
16333 M admin/company_preferences.php
16334 M admin/create_coy.php
16335 M admin/display_prefs.php
16336 M admin/fiscalyears.php
16337 M admin/forms_setup.php
16338 M admin/gl_setup.php
16339 M admin/inst_lang.php
16340 M admin/inst_module.php
16341 M admin/inst_upgrade.php
16342 M admin/payment_terms.php
16343 M admin/print_profiles.php
16344 M admin/printers.php
16345 M admin/security_roles.php
16346 M admin/shipping_companies.php
16349 M admin/view_print_transaction.php
16350 M admin/void_transaction.php
16351 M applications/application.php
16352 M applications/customers.php
16353 M applications/dimensions.php
16354 M applications/generalledger.php
16355 M applications/inventory.php
16356 M applications/manufacturing.php
16357 M applications/setup.php
16358 M applications/suppliers.php
16359 M dimensions/dimension_entry.php
16360 M dimensions/inquiry/search_dimensions.php
16361 M dimensions/view/view_dimension.php
16362 M gl/bank_account_reconcile.php
16363 M gl/bank_transfer.php
16366 M gl/gl_journal.php
16367 M gl/inquiry/bank_inquiry.php
16368 M gl/inquiry/gl_account_inquiry.php
16369 M gl/inquiry/gl_trial_balance.php
16370 M gl/inquiry/journal_inquiry.php
16371 M gl/inquiry/tax_inquiry.php
16372 M gl/manage/bank_accounts.php
16373 M gl/manage/currencies.php
16374 M gl/manage/exchange_rates.php
16375 M gl/manage/gl_account_classes.php
16376 M gl/manage/gl_account_types.php
16377 M gl/manage/gl_accounts.php
16378 M gl/manage/gl_quick_entries.php
16379 M gl/view/bank_transfer_view.php
16380 M gl/view/gl_deposit_view.php
16381 M gl/view/gl_payment_view.php
16382 M gl/view/gl_trans_view.php
16383 M includes/page/header.inc
16384 M inventory/adjustments.php
16385 M inventory/cost_update.php
16386 M inventory/inquiry/stock_movements.php
16387 M inventory/inquiry/stock_status.php
16388 M inventory/manage/item_categories.php
16389 M inventory/manage/item_codes.php
16390 M inventory/manage/item_units.php
16391 M inventory/manage/items.php
16392 M inventory/manage/locations.php
16393 M inventory/manage/movement_types.php
16394 M inventory/manage/sales_kits.php
16395 M inventory/prices.php
16396 M inventory/purchasing_data.php
16397 M inventory/reorder_level.php
16398 M inventory/transfers.php
16399 M inventory/view/view_adjustment.php
16400 M inventory/view/view_transfer.php
16401 M manufacturing/inquiry/bom_cost_inquiry.php
16402 M manufacturing/inquiry/where_used_inquiry.php
16403 M manufacturing/manage/bom_edit.php
16404 M manufacturing/manage/work_centres.php
16405 M manufacturing/search_work_orders.php
16406 M manufacturing/view/wo_issue_view.php
16407 M manufacturing/view/wo_production_view.php
16408 M manufacturing/view/work_order_view.php
16409 M manufacturing/work_order_add_finished.php
16410 M manufacturing/work_order_costs.php
16411 M manufacturing/work_order_entry.php
16412 M manufacturing/work_order_issue.php
16413 M manufacturing/work_order_release.php
16414 M purchasing/allocations/supplier_allocate.php
16415 M purchasing/allocations/supplier_allocation_main.php
16416 M purchasing/inquiry/po_search.php
16417 M purchasing/inquiry/po_search_completed.php
16418 M purchasing/inquiry/supplier_allocation_inquiry.php
16419 M purchasing/inquiry/supplier_inquiry.php
16420 M purchasing/manage/suppliers.php
16421 M purchasing/po_entry_items.php
16422 M purchasing/po_receive_items.php
16423 M purchasing/supplier_credit.php
16424 M purchasing/supplier_invoice.php
16425 M purchasing/supplier_payment.php
16426 M purchasing/view/view_grn.php
16427 M purchasing/view/view_po.php
16428 M purchasing/view/view_supp_credit.php
16429 M purchasing/view/view_supp_invoice.php
16430 M purchasing/view/view_supp_payment.php
16431 M reporting/reports_main.php
16432 M sales/allocations/customer_allocate.php
16433 M sales/allocations/customer_allocation_main.php
16434 M sales/create_recurrent_invoices.php
16435 M sales/credit_note_entry.php
16436 M sales/customer_credit_invoice.php
16437 M sales/customer_delivery.php
16438 M sales/customer_invoice.php
16439 M sales/customer_payments.php
16440 M sales/inquiry/customer_allocation_inquiry.php
16441 M sales/inquiry/customer_inquiry.php
16442 M sales/inquiry/sales_deliveries_view.php
16443 M sales/manage/credit_status.php
16444 M sales/manage/customer_branches.php
16445 M sales/manage/customers.php
16446 M sales/manage/recurrent_invoices.php
16447 M sales/manage/sales_areas.php
16448 M sales/manage/sales_groups.php
16449 M sales/manage/sales_people.php
16450 M sales/manage/sales_points.php
16451 M sales/manage/sales_types.php
16452 M sales/sales_order_entry.php
16453 M sales/view/view_credit.php
16454 M sales/view/view_dispatch.php
16455 M sales/view/view_invoice.php
16456 M sales/view/view_receipt.php
16457 M sales/view/view_sales_order.php
16458 M taxes/item_tax_types.php
16459 M taxes/tax_groups.php
16460 M taxes/tax_types.php
16461 M themes/aqua/renderer.php
16462 M themes/cool/renderer.php
16463 M themes/default/renderer.php
16465 2009-10-28 11:11:41 +0000 Joe Hunt
16466 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.
16468 M reporting/rep705.php
16470 2009-10-27 13:53:49 +0000 Joe Hunt
16471 Database error when updating item.
16473 M inventory/includes/db/items_db.inc
16475 2009-10-27 13:44:24 +0000 Joe Hunt
16476 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
16478 M dimensions/inquiry/search_dimensions.php
16479 M manufacturing/search_work_orders.php
16480 M purchasing/allocations/supplier_allocation_main.php
16481 M purchasing/inquiry/po_search.php
16482 M purchasing/inquiry/po_search_completed.php
16483 M purchasing/inquiry/supplier_allocation_inquiry.php
16484 M purchasing/inquiry/supplier_inquiry.php
16485 M sales/inquiry/customer_allocation_inquiry.php
16486 M sales/inquiry/customer_inquiry.php
16487 M sales/inquiry/sales_deliveries_view.php
16488 M sales/inquiry/sales_orders_view.php
16490 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
16491 Fixed error during gl class update [0000177]
16493 M gl/includes/db/gl_db_account_types.inc
16495 2009-10-26 15:43:10 +0000 Joe Hunt
16496 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
16498 M lang/en_US/LC_MESSAGES/en_US.mo
16499 M lang/new_language_template/LC_MESSAGES/empty.po
16500 M reporting/rep710.php
16502 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
16503 Fixed compatibility issue with MySQL 3.xx
16505 M admin/db/tags_db.inc
16507 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
16508 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
16511 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
16512 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
16513 M admin/inst_module.php
16514 M includes/page/header.inc
16515 M includes/types.inc
16516 M includes/ui/ui_lists.inc
16518 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
16519 Defualt add/update button, ajax page update.
16520 M dimensions/dimension_entry.php
16521 M gl/manage/gl_accounts.php
16523 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
16524 Fixed ajax support for multiply selects.
16527 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
16528 Fixed buggy php behaviour when foreach is used on global array.
16529 M frontaccounting.php
16531 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
16532 Cleanup of not important error log messages.
16535 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
16536 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
16537 M includes/session.inc
16539 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
16540 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
16541 M includes/main.inc
16543 2009-10-24 09:05:03 +0000 Joe Hunt
16544 *** empty log message ***
16545 M lang/new_language_template/LC_MESSAGES/empty.po
16547 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
16548 Fixed table selection query in sanitize_database().
16551 2009-10-23 23:31:31 +0000 Joe Hunt
16555 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
16556 Added text fields sanitization on upgrdae to 2.2.
16560 2009-10-23 22:41:48 +0000 Joe Hunt
16561 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
16563 M gl/includes/db/gl_db_trans.inc
16564 M reporting/includes/reports_classes.inc
16565 M reporting/rep705.php
16567 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
16568 Fixed extension module update and deletion.
16570 M admin/inst_module.php
16572 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
16573 Fixed check_table to avoid errors in log file.
16574 M admin/inst_upgrade.php
16576 2009-10-23 13:46:40 +0000 Joe Hunt
16577 Additional update instructions
16580 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
16584 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
16585 More sql security fixes, two issues in upgrade fixed.
16588 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
16589 Initial value for next_extension_id added.
16590 M admin/db/maintenance_db.inc
16592 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
16593 Additional security fixes in sql statements.
16594 M gl/manage/bank_accounts.php
16595 M gl/manage/currencies.php
16596 M gl/manage/exchange_rates.php
16597 M gl/manage/gl_account_types.php
16598 M gl/manage/gl_accounts.php
16599 M includes/db/audit_trail_db.inc
16600 M includes/db/comments_db.inc
16601 M includes/db/inventory_db.inc
16602 M includes/db/references_db.inc
16604 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
16605 Added fixing special chars in refs table during upgrade.
16608 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
16609 Added initial value for $next_extension_id
16610 M includes/db/manufacturing_db.inc
16612 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
16613 Fixed error on add/update with no tags selected.
16614 M dimensions/dimension_entry.php
16615 M gl/manage/gl_accounts.php
16617 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
16618 *** empty log message ***
16619 M dimensions/includes/dimensions_db.inc
16621 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
16622 Fixed double db_escape in add/update.
16623 M dimensions/includes/dimensions_db.inc
16625 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
16626 Fixed default value for systypes slector.
16627 M includes/ui/ui_lists.inc
16629 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
16630 Fixed double escaping on dimensions.
16631 M dimensions/includes/dimensions_db.inc
16633 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
16634 Fixed include order.
16637 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
16638 Removed debug code.
16639 M admin/db/tags_db.inc
16641 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
16642 Added tags support, fixed bug in array_selector.
16645 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
16646 Added generic tags support; tags for dimensions/gl accounts.
16647 A admin/db/tags_db.inc
16649 M applications/dimensions.php
16650 M applications/generalledger.php
16651 M dimensions/dimension_entry.php
16652 M gl/manage/gl_accounts.php
16653 M includes/data_checks.inc
16655 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
16656 Fixed bug in default selection in array selector, added tags lists.
16657 M includes/ui/ui_lists.inc
16659 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
16660 Fixed help link generation and upgrade of refs table.
16663 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
16664 Fixed refs table upgrade to avoid duplicate record errors.
16667 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
16668 Fixed help link generation.
16669 M includes/page/header.inc
16671 2009-10-21 14:06:11 +0000 Joe Hunt
16672 A couple of new strings from upgrade...
16673 M lang/new_language_template/LC_MESSAGES/empty.po
16675 2009-10-21 13:49:43 +0000 Joe Hunt
16676 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.
16678 M admin/db/users_db.inc
16679 M config.default.php
16681 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
16682 Missing argument in pre_check call.
16683 M admin/inst_upgrade.php
16685 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
16686 Additional fixes to upgrade scripts.
16688 M admin/inst_upgrade.php
16691 M sql/alter2.2rc.sql
16693 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
16694 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
16699 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
16700 Upgrade script from 2.2beta to 2.2RC/final.
16701 A sql/alter2.2rc.sql
16703 2009-10-21 07:54:48 +0000 Joe Hunt
16704 Changed install.html, update.html and empty.po files
16707 M lang/new_language_template/LC_MESSAGES/empty.po
16710 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
16711 Small error message fix in dimension db.
16713 M dimensions/includes/dimensions_db.inc
16715 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
16716 Conditional config files generation - prevents overwrite during upgrade.
16718 M admin/db/maintenance_db.inc
16719 M admin/inst_lang.php
16720 D company/0/installed_extensions.php
16721 R099 config.php config.default.php
16723 M includes/session.inc
16724 M install/index.php
16726 D installed_extensions.php
16727 D lang/installed_languages.inc
16729 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
16730 Moving control to install wizard when config file does not exists.
16733 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
16734 Missing closing tag in button helper [0000176]
16736 M includes/ui/ui_input.inc
16738 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
16739 Fixed double escaping gl account name on add/update.
16741 M gl/includes/db/gl_db_accounts.inc
16743 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
16744 Fixed duplicate db_escape() im add_gl_account and update_gl_account
16745 M gl/includes/db/gl_db_accounts.inc
16747 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
16748 Security update merged from 2.1.
16750 M admin/attachments.php
16751 M admin/db/company_db.inc
16752 M admin/db/printers_db.inc
16753 M admin/db/voiding_db.inc
16754 M admin/payment_terms.php
16755 M admin/print_profiles.php
16756 M admin/printers.php
16757 M admin/shipping_companies.php
16758 M admin/view_print_transaction.php
16759 M dimensions/includes/dimensions_db.inc
16760 M dimensions/inquiry/search_dimensions.php
16761 M gl/bank_account_reconcile.php
16763 M gl/includes/db/gl_db_account_types.inc
16764 M gl/includes/db/gl_db_accounts.inc
16765 M gl/includes/db/gl_db_bank_accounts.inc
16766 M gl/includes/db/gl_db_bank_trans.inc
16767 M gl/includes/db/gl_db_banking.inc
16768 M gl/includes/db/gl_db_currencies.inc
16769 M gl/includes/db/gl_db_rates.inc
16770 M gl/includes/db/gl_db_trans.inc
16771 M gl/inquiry/bank_inquiry.php
16772 M gl/manage/gl_account_types.php
16773 M gl/view/bank_transfer_view.php
16774 M gl/view/gl_trans_view.php
16775 M includes/db/connect_db.inc
16776 M inventory/cost_update.php
16777 M inventory/includes/db/items_category_db.inc
16778 M inventory/includes/db/items_codes_db.inc
16779 M inventory/includes/db/items_db.inc
16780 M inventory/includes/db/items_locations_db.inc
16781 M inventory/includes/db/items_prices_db.inc
16782 M inventory/includes/db/items_trans_db.inc
16783 M inventory/includes/db/items_units_db.inc
16784 M inventory/includes/db/movement_types_db.inc
16785 M inventory/inquiry/stock_movements.php
16786 M inventory/manage/item_categories.php
16787 M inventory/manage/item_units.php
16788 M inventory/manage/items.php
16789 M inventory/manage/locations.php
16790 M inventory/manage/movement_types.php
16791 M inventory/purchasing_data.php
16792 M manufacturing/includes/db/work_centres_db.inc
16793 M manufacturing/includes/db/work_order_issues_db.inc
16794 M manufacturing/includes/db/work_order_produce_items_db.inc
16795 M manufacturing/includes/db/work_order_requirements_db.inc
16796 M manufacturing/includes/db/work_orders_db.inc
16797 M manufacturing/includes/db/work_orders_quick_db.inc
16798 M manufacturing/inquiry/where_used_inquiry.php
16799 M manufacturing/manage/bom_edit.php
16800 M manufacturing/manage/work_centres.php
16801 M manufacturing/search_work_orders.php
16802 M purchasing/includes/db/grn_db.inc
16803 M purchasing/includes/db/invoice_db.inc
16804 M purchasing/includes/db/invoice_items_db.inc
16805 M purchasing/includes/db/po_db.inc
16806 M purchasing/includes/db/supp_trans_db.inc
16807 M purchasing/includes/db/suppalloc_db.inc
16808 M purchasing/includes/db/suppliers_db.inc
16809 M purchasing/includes/purchasing_db.inc
16810 M purchasing/inquiry/po_search.php
16811 M purchasing/inquiry/po_search_completed.php
16812 M purchasing/inquiry/supplier_allocation_inquiry.php
16813 M purchasing/inquiry/supplier_inquiry.php
16814 M purchasing/manage/suppliers.php
16815 M purchasing/po_entry_items.php
16816 M purchasing/po_receive_items.php
16817 M purchasing/supplier_credit.php
16818 M purchasing/supplier_invoice.php
16819 M reporting/rep101.php
16820 M reporting/rep102.php
16821 M reporting/rep103.php
16822 M reporting/rep104.php
16823 M reporting/rep105.php
16824 M reporting/rep108.php
16825 M reporting/rep201.php
16826 M reporting/rep202.php
16827 M reporting/rep203.php
16828 M reporting/rep204.php
16829 M reporting/rep209.php
16830 M reporting/rep301.php
16831 M reporting/rep302.php
16832 M reporting/rep303.php
16833 M reporting/rep304.php
16834 M reporting/rep401.php
16835 M reporting/rep501.php
16836 M reporting/rep705.php
16837 M sales/create_recurrent_invoices.php
16838 M sales/customer_payments.php
16839 M sales/includes/db/branches_db.inc
16840 M sales/includes/db/credit_status_db.inc
16841 M sales/includes/db/cust_trans_db.inc
16842 M sales/includes/db/cust_trans_details_db.inc
16843 M sales/includes/db/custalloc_db.inc
16844 M sales/includes/db/customers_db.inc
16845 M sales/includes/db/sales_order_db.inc
16846 M sales/includes/db/sales_points_db.inc
16847 M sales/includes/db/sales_types_db.inc
16848 M sales/includes/sales_db.inc
16849 M sales/inquiry/customer_allocation_inquiry.php
16850 M sales/inquiry/customer_inquiry.php
16851 M sales/inquiry/sales_deliveries_view.php
16852 M sales/inquiry/sales_orders_view.php
16853 M sales/manage/credit_status.php
16854 M sales/manage/customer_branches.php
16855 M sales/manage/customers.php
16856 M sales/manage/recurrent_invoices.php
16857 M sales/manage/sales_areas.php
16858 M sales/manage/sales_groups.php
16859 M sales/manage/sales_people.php
16860 M sales/manage/sales_types.php
16861 M sales/view/view_sales_order.php
16862 M taxes/db/item_tax_types_db.inc
16863 M taxes/db/tax_groups_db.inc
16864 M taxes/db/tax_types_db.inc
16865 M taxes/item_tax_types.php
16866 M taxes/tax_calc.inc
16867 M taxes/tax_groups.php
16868 M taxes/tax_types.php
16870 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
16871 Access control system description.
16873 A doc/access_levels.txt
16875 2009-10-16 10:06:40 +0000 Joe Hunt
16876 Seccurity release 2.1.7. We strongly encourage to update to this release.
16880 2009-10-16 08:11:37 +0000 Joe Hunt
16881 date bugs in add and update
16882 M dimensions/includes/dimensions_db.inc
16884 2009-10-15 16:01:09 +0000 Joe Hunt
16885 Security sql statements update against sql injection attacks.
16887 M reporting/rep101.php
16888 M reporting/rep102.php
16889 M reporting/rep103.php
16890 M reporting/rep104.php
16891 M reporting/rep105.php
16892 M reporting/rep108.php
16893 M reporting/rep201.php
16894 M reporting/rep202.php
16895 M reporting/rep203.php
16896 M reporting/rep204.php
16897 M reporting/rep209.php
16898 M reporting/rep301.php
16899 M reporting/rep302.php
16900 M reporting/rep303.php
16901 M reporting/rep304.php
16902 M reporting/rep401.php
16903 M reporting/rep501.php
16904 M reporting/rep705.php
16905 M sales/create_recurrent_invoices.php
16906 M sales/customer_payments.php
16907 M sales/includes/db/branches_db.inc
16908 M sales/includes/db/credit_status_db.inc
16909 M sales/includes/db/cust_trans_db.inc
16910 M sales/includes/db/cust_trans_details_db.inc
16911 M sales/includes/db/custalloc_db.inc
16912 M sales/includes/db/customers_db.inc
16913 M sales/includes/db/sales_order_db.inc
16914 M sales/includes/db/sales_points_db.inc
16915 M sales/includes/db/sales_types_db.inc
16916 M sales/includes/sales_db.inc
16917 M sales/inquiry/customer_allocation_inquiry.php
16918 M sales/inquiry/customer_inquiry.php
16919 M sales/inquiry/sales_deliveries_view.php
16920 M sales/inquiry/sales_orders_view.php
16921 M sales/manage/credit_status.php
16922 M sales/manage/customer_branches.php
16923 M sales/manage/customers.php
16924 M sales/manage/recurrent_invoices.php
16925 M sales/manage/sales_areas.php
16926 M sales/manage/sales_groups.php
16927 M sales/manage/sales_people.php
16928 M sales/manage/sales_types.php
16929 M sales/view/view_sales_order.php
16930 M taxes/db/item_tax_types_db.inc
16931 M taxes/db/tax_groups_db.inc
16932 M taxes/db/tax_types_db.inc
16933 M taxes/item_tax_types.php
16934 M taxes/tax_calc.inc
16935 M taxes/tax_groups.php
16936 M taxes/tax_types.php
16938 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
16939 Security update of sql statements, a couple of smaller fixes.
16942 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
16943 Security statements update against sql injection attacks.
16944 M admin/attachments.php
16945 M admin/db/company_db.inc
16946 M admin/db/printers_db.inc
16947 M admin/db/users_db.inc
16948 M admin/db/voiding_db.inc
16949 M admin/payment_terms.php
16950 M admin/print_profiles.php
16951 M admin/printers.php
16952 M admin/shipping_companies.php
16953 M admin/view_print_transaction.php
16954 M dimensions/includes/dimensions_db.inc
16955 M dimensions/inquiry/search_dimensions.php
16956 M gl/bank_account_reconcile.php
16958 M gl/includes/db/gl_db_account_types.inc
16959 M gl/includes/db/gl_db_accounts.inc
16960 M gl/includes/db/gl_db_bank_accounts.inc
16961 M gl/includes/db/gl_db_bank_trans.inc
16962 M gl/includes/db/gl_db_banking.inc
16963 M gl/includes/db/gl_db_currencies.inc
16964 M gl/includes/db/gl_db_rates.inc
16965 M gl/includes/db/gl_db_trans.inc
16966 M gl/inquiry/bank_inquiry.php
16967 M gl/view/bank_transfer_view.php
16968 M gl/view/gl_trans_view.php
16969 M inventory/cost_update.php
16970 M inventory/includes/db/items_category_db.inc
16971 M inventory/includes/db/items_codes_db.inc
16972 M inventory/includes/db/items_db.inc
16973 M inventory/includes/db/items_locations_db.inc
16974 M inventory/includes/db/items_prices_db.inc
16975 M inventory/includes/db/items_trans_db.inc
16976 M inventory/includes/db/items_units_db.inc
16977 M inventory/includes/db/movement_types_db.inc
16978 M inventory/inquiry/stock_movements.php
16979 M inventory/manage/item_categories.php
16980 M inventory/manage/item_units.php
16981 M inventory/manage/items.php
16982 M inventory/manage/locations.php
16983 M inventory/manage/movement_types.php
16984 M inventory/purchasing_data.php
16985 M manufacturing/includes/db/work_centres_db.inc
16986 M manufacturing/includes/db/work_order_issues_db.inc
16987 M manufacturing/includes/db/work_order_produce_items_db.inc
16988 M manufacturing/includes/db/work_order_requirements_db.inc
16989 M manufacturing/includes/db/work_orders_db.inc
16990 M manufacturing/includes/db/work_orders_quick_db.inc
16991 M manufacturing/inquiry/where_used_inquiry.php
16992 M manufacturing/manage/bom_edit.php
16993 M manufacturing/manage/work_centres.php
16994 M manufacturing/search_work_orders.php
16995 M purchasing/includes/db/grn_db.inc
16996 M purchasing/includes/db/invoice_db.inc
16997 M purchasing/includes/db/invoice_items_db.inc
16998 M purchasing/includes/db/po_db.inc
16999 M purchasing/includes/db/supp_trans_db.inc
17000 M purchasing/includes/db/suppalloc_db.inc
17001 M purchasing/includes/db/suppliers_db.inc
17002 M purchasing/includes/purchasing_db.inc
17003 M purchasing/inquiry/po_search.php
17004 M purchasing/inquiry/po_search_completed.php
17005 M purchasing/inquiry/supplier_allocation_inquiry.php
17006 M purchasing/inquiry/supplier_inquiry.php
17007 M purchasing/manage/suppliers.php
17008 M purchasing/po_entry_items.php
17009 M purchasing/po_receive_items.php
17010 M purchasing/supplier_credit.php
17011 M purchasing/supplier_invoice.php
17013 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
17014 Fixed erroneous message.
17015 M gl/manage/gl_account_types.php
17017 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
17018 Fixed warnings on first page display
17019 M admin/company_preferences.php
17021 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
17022 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
17023 M includes/db/connect_db.inc
17025 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
17026 [0000173] Missing systypes_array global declaration.
17028 M purchasing/allocations/supplier_allocate.php
17030 2009-10-14 14:36:27 +0000 Joe Hunt
17031 [0000172] Difference between Customer Balances and Print Statements
17033 M reporting/rep108.php
17035 2009-10-13 22:16:05 +0000 Joe Hunt
17036 Rerun with better algorithm.
17037 M admin/db/users_db.inc
17039 2009-10-13 21:49:18 +0000 Joe Hunt
17040 Code cleanup (old code removed)
17042 M includes/ui/ui_view.inc
17044 2009-10-13 16:06:17 +0000 Joe Hunt
17045 Added discrete users online in footer (from Wish List Forum) (New rerun)
17047 M admin/db/users_db.inc
17049 M sql/en_US-demo.sql
17050 M sql/en_US-new.sql
17052 2009-10-13 14:11:23 +0000 Joe Hunt
17053 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
17055 M reporting/includes/reports_classes.inc
17057 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
17058 Fixed page usage type check.
17059 M sales/inquiry/sales_orders_view.php
17061 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
17062 Fixed default access for sales order inquiry.
17064 M sales/inquiry/sales_orders_view.php
17066 2009-10-12 23:29:29 +0000 Joe Hunt
17069 M sql/en_US-demo.sql
17070 M sql/en_US-new.sql
17072 2009-10-12 23:24:39 +0000 Joe Hunt
17073 Added discrete users online in footer (from Wish List Forum)
17075 M admin/db/users_db.inc
17077 M themes/aqua/renderer.php
17078 M themes/cool/renderer.php
17079 M themes/default/renderer.php
17081 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
17082 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
17085 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
17087 M purchasing/allocations/supplier_allocation_main.php
17088 M sales/allocations/customer_allocation_main.php
17090 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
17091 Fixed broken table editor page layout on duplicate record error.
17092 M gl/includes/db/gl_db_account_types.inc
17093 M gl/includes/db/gl_db_accounts.inc
17094 M gl/manage/gl_account_classes.php
17095 M gl/manage/gl_account_types.php
17096 M gl/manage/gl_accounts.php
17098 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
17099 Some security fixes backported from unstable code.
17101 M admin/db/maintenance_db.inc
17102 M admin/db/users_db.inc
17103 M includes/db/connect_db.inc
17104 M reporting/includes/tcpdf.php
17105 M sales/includes/cart_class.inc
17106 M sales/inquiry/customer_inquiry.php
17108 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
17112 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
17113 Fixed SQL injection vulnerability on some mysql/php configurations.
17114 M admin/db/users_db.inc
17116 2009-10-11 21:51:01 +0000 Joe Hunt
17117 [0000168] Undefined variable: paylink in file rep110.php
17119 M reporting/includes/pdf_report.inc
17120 M reporting/rep110.php
17122 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
17123 Added security area for sales quotes and some smaller fixes to access control.
17126 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
17127 Added security area for sales quotes entry.
17128 M applications/customers.php
17129 M includes/access_levels.inc
17131 M sql/en_US-demo.sql
17132 M sql/en_US-new.sql
17134 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
17135 Standard SA_DENIED access level added.
17136 M includes/current_user.inc
17138 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
17139 Added helper function for setting page_security for multiusage pages.
17140 M includes/session.inc
17142 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
17143 Fixed security areas sort order.
17144 M admin/security_roles.php
17146 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
17147 Fixed page_security for various page usages.
17148 M sales/inquiry/sales_orders_view.php
17149 M sales/sales_order_entry.php
17151 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
17152 Fixed page_security for sales_deliveries_view.php file.
17155 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
17156 Updated security areas for all menu options.
17157 M applications/customers.php
17158 M applications/dimensions.php
17159 M applications/generalledger.php
17160 M applications/inventory.php
17161 M applications/manufacturing.php
17162 M applications/setup.php
17163 M applications/suppliers.php
17165 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
17166 Changed page_security to SA_SALESINVOICE.
17167 M sales/inquiry/sales_deliveries_view.php
17169 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
17170 Fixed bug during edition of old delivery notes.
17173 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
17174 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
17175 M sales/includes/cart_class.inc
17177 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
17178 Changes in access control support for modules/plugins, a couple of other bugfixes.
17181 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
17182 Enabled error handling for extensions.
17183 M frontaccounting.php
17185 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
17186 Changed access control extensions support for modules/plugins to use unique extension ids.
17187 M admin/db/maintenance_db.inc
17188 M admin/security_roles.php
17189 M includes/access_levels.inc
17190 M includes/current_user.inc
17192 M installed_extensions.php
17194 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
17195 Page code rewrite, unique extension ids for modules/plugins.
17196 M admin/inst_module.php
17198 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
17199 Fixed missing paraeters in update_user_display_prefs() call.
17202 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
17203 Fixed php 5.3 function name conflict.
17204 M includes/main.inc
17205 M sales/inquiry/sales_orders_view.php
17207 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
17208 Fixed error handling for duplicate records.
17209 M includes/errors.inc
17211 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
17212 Nonaccesable extension menu options dsplayed as text instead of link
17213 M applications/customers.php
17214 M applications/dimensions.php
17215 M applications/generalledger.php
17216 M applications/inventory.php
17217 M applications/manufacturing.php
17218 M applications/setup.php
17219 M applications/suppliers.php
17221 2009-10-09 16:21:37 +0000 Joe Hunt
17222 Added option to print delivery notes as packing slip in reports and links.
17224 M includes/ui/ui_controls.inc
17225 M reporting/includes/doctext.inc
17226 M reporting/includes/doctext2.inc
17227 M reporting/includes/header2.inc
17228 M reporting/includes/pdf_report.inc
17229 M reporting/includes/reporting.inc
17230 M reporting/rep110.php
17231 M reporting/reports_main.php
17232 M sales/customer_delivery.php
17233 M sales/sales_order_entry.php
17235 2009-10-08 22:08:50 +0000 Joe Hunt
17237 M reporting/includes/class.graphic.inc
17238 M reporting/includes/reports_classes.inc
17240 2009-10-08 10:25:44 +0000 Joe Hunt
17241 Minor bug in currency
17242 M reporting/includes/reports_classes.inc
17244 2009-10-08 09:36:00 +0000 Joe Hunt
17245 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.
17247 M reporting/includes/reports_classes.inc
17248 M reporting/rep301.php
17249 M reporting/reports_main.php
17251 2009-10-06 22:02:59 +0000 Joe Hunt
17252 Show Journal Entries from 2.1 as closed in Journal Inquiries.
17254 M gl/inquiry/journal_inquiry.php
17256 2009-10-06 11:47:08 +0000 Joe Hunt
17257 moved commit_transaction and added a default use_transaction param in write_journal_entries
17259 M gl/includes/db/gl_db_trans.inc
17261 2009-10-03 15:17:32 +0000 Joe Hunt
17262 Bad conversion of timestamp value in report audit trail
17264 M lang/en_US/LC_MESSAGES/en_US.mo
17265 M lang/new_language_template/LC_MESSAGES/empty.po
17266 M reporting/rep710.php
17268 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
17269 Changed structure of tag_association table
17271 M sql/en_US-demo.sql
17272 M sql/en_US-new.sql
17274 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
17275 Fixed false upgrade error displayed in some situations.
17276 M access/logout.php
17278 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
17279 Missing old_db declaration
17280 M includes/current_user.inc
17282 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
17283 Fixed combo_input and array_selector to to accept array of selected options from POST.
17284 M includes/ui/ui_lists.inc
17286 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
17287 Added multiply selection support in array_selector.
17288 M includes/ui/ui_lists.inc
17290 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
17291 Added support for multiselect lists, bugfix for modules/plugins access extensions
17294 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
17295 Removed sparse add_access_extensions call.
17296 M includes/session.inc
17298 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
17299 Added comment on add_access_extensions usage
17300 M includes/access_levels.inc
17302 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
17303 Added support for multily selection in combo_input lists.
17304 M includes/ui/ui_lists.inc
17306 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
17307 Unaccesable menu options are now displayed in grey.
17308 M themes/aqua/default.css
17309 M themes/aqua/renderer.php
17310 M themes/cool/default.css
17311 M themes/cool/renderer.php
17312 M themes/default/default.css
17313 M themes/default/renderer.php
17315 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
17316 Fixes to page access checking.
17319 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
17320 Fixed access to payment when deposits are disabled.
17323 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
17324 Access level checking moved to page() function to make session start and access checking independent
17325 M includes/main.inc
17326 M includes/session.inc
17328 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
17329 Back link on upgrade help page.
17330 M includes/current_user.inc
17332 2009-09-30 17:02:32 +0000 Joe Hunt
17333 Renaming sales_quotations.txt
17334 R100 doc/sales_quotatoins.txt doc/sales_quotations.txt
17336 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
17337 Fixed false error on entry of payment without allocation.
17339 M purchasing/supplier_payment.php
17340 M sales/customer_payments.php
17342 2009-09-30 16:03:59 +0000 Joe Hunt
17343 Parse error in view_supp_payment.php
17345 M purchasing/view/view_supp_payment.php
17347 2009-09-30 15:01:50 +0000 Joe Hunt
17348 Last minute update of update.html
17352 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
17353 Three smaller fixes
17356 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
17360 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
17361 Changed tag types array name.
17362 M includes/types.inc
17364 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
17365 Added missing dimension configuration section
17366 M includes/access_levels.inc
17368 2009-09-30 13:27:06 +0000 Joe Hunt
17369 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
17371 M admin/fiscalyears.php
17372 M purchasing/supplier_payment.php
17373 M sales/customer_payments.php
17375 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
17376 Single quotes encoded before database data insert.
17378 M admin/db/maintenance_db.inc
17379 M includes/db/connect_db.inc
17380 M reporting/includes/tcpdf.php
17381 M sales/includes/cart_class.inc
17383 2009-09-30 10:35:22 +0000 Joe Hunt
17384 Updated update.html
17385 M includes/prefs/userprefs.inc
17389 2009-09-30 10:11:25 +0000 Joe Hunt
17390 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
17395 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
17396 Fixed error on inserting refs with single quotes.
17399 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
17400 Changes in tags table structure, tags related security areas added.
17402 M includes/access_levels.inc
17403 M includes/types.inc
17406 M sql/en_US-demo.sql
17407 M sql/en_US-new.sql
17409 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
17411 2009-09-29 10:27:56 +0000 cvs2hg
17412 fixup commit for tag 'version_2_1_4'
17415 2009-09-29 10:27:55 +0000 Joe Hunt
17416 Final Final release 2.1.6 of the 2.1. series.
17420 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
17421 Fixed sql error during sales order line update with line cancelation (ported).
17423 M sales/includes/db/sales_order_db.inc
17425 2009-09-29 07:11:35 +0000 Joe Hunt
17426 Improved layout on documents etc and new empty language file.
17430 M doc/attachments.txt
17431 M doc/calculate_price.txt
17432 M doc/dim_on_invoice.txt
17433 M doc/extensions.txt
17434 M doc/quick_entries.txt
17435 M doc/recurrent_invoice.txt
17436 M doc/sales_quotatoins.txt
17437 M lang/new_language_template/LC_MESSAGES/empty.po
17440 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
17441 Removed duplicated natsort function in inst_lang.php
17443 M admin/inst_lang.php
17445 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
17446 Fixed modules/plugins security extensions inclusion.
17447 M includes/access_levels.inc
17448 M includes/session.inc
17450 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
17451 initial per company extensions file
17452 A company/0/installed_extensions.php
17454 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
17455 Plugins are now registered in installed_extensions.php
17456 D modules/installed_modules.php
17458 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
17459 Access level extension inclusions only for active extensions.
17460 M includes/access_levels.inc
17462 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
17463 get_company_extensions() moved.
17464 M admin/db/company_db.inc
17465 M admin/inst_module.php
17467 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
17468 Additional extension system related fixes.
17470 M admin/db/maintenance_db.inc
17471 M admin/inst_module.php
17473 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
17474 Rewritten extensions system, lock up prevention in security roles editor.
17477 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
17478 Rewritten extensions system to enable per company module/plugin activation.
17479 M admin/create_coy.php
17480 M admin/db/maintenance_db.inc
17481 M admin/inst_module.php
17482 M applications/customers.php
17483 M applications/dimensions.php
17484 M applications/generalledger.php
17485 M applications/inventory.php
17486 M applications/manufacturing.php
17487 M applications/setup.php
17488 M applications/suppliers.php
17489 M frontaccounting.php
17490 M includes/access_levels.inc
17491 M includes/current_user.inc
17492 M includes/main.inc
17493 M includes/session.inc
17494 M includes/ui/ui_lists.inc
17495 M installed_extensions.php
17498 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
17499 Prevented switching off access to security roles editor for current user role.
17500 M admin/security_roles.php
17502 2009-09-25 08:54:32 +0000 Joe Hunt
17503 Improved login screen.
17506 M themes/default/login.css
17508 2009-09-24 23:43:02 +0000 Joe Hunt
17509 Wrong presentation of qty decimals when trans_no != 0 (delivered)
17511 M sales/includes/ui/sales_order_ui.inc
17513 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
17514 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
17516 M admin/shipping_companies.php
17517 M inventory/includes/db/items_locations_db.inc
17518 M inventory/manage/locations.php
17519 M purchasing/manage/suppliers.php
17520 M sales/manage/customer_branches.php
17521 M sales/manage/customers.php
17523 M sql/en_US-demo.sql
17524 M sql/en_US-new.sql
17526 2009-09-24 08:49:20 +0000 Joe Hunt
17529 M sales/inquiry/customer_inquiry.php
17531 2009-09-24 00:08:06 +0000 Joe Hunt
17532 Changed login to be dependent only by login.css
17535 M themes/default/login.css
17537 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
17541 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
17542 Fixed blank page when all transaction types were selected.
17543 M reporting/rep702.php
17545 2009-09-23 13:07:03 +0000 Joe Hunt
17546 missing unset of post variable (DayNumber)
17548 M admin/payment_terms.php
17550 2009-09-23 09:30:57 +0000 Joe Hunt
17551 Cleaning from javascript errors.
17554 M admin/fiscalyears.php
17556 2009-09-23 08:59:59 +0000 Joe Hunt
17557 Slightly better layout
17560 2009-09-23 00:24:03 +0000 Joe Hunt
17561 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
17564 M access/logout.php
17565 M includes/session.inc
17567 2009-09-22 09:10:14 +0000 Joe Hunt
17568 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.
17571 A doc/sales_quotatoins.txt
17573 M install/index.php
17576 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
17577 Tags related db changes and small changes in 2.2 info file.
17580 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
17581 Added default bank_accounts and imeout info.
17584 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
17585 Tags support related changes.
17588 M sql/en_US-demo.sql
17589 M sql/en_US-new.sql
17591 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
17592 Fixed debtors_master name size.
17594 M sql/en_US-demo.sql
17595 M sql/en_US-new.sql
17597 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
17598 Finished security roles for modules/extensions, a couple of smaller fixes.
17601 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
17602 Optional additional security roles inscludable from modules/extensions.
17603 M admin/inst_module.php
17604 M admin/security_roles.php
17605 M includes/access_levels.inc
17606 M installed_extensions.php
17608 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
17609 Fixed 'bad password' info screen to be usable also in non-js mode.
17610 M includes/session.inc
17612 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
17613 Bug in rates display fixed in single form layout.
17614 M taxes/tax_groups.php
17616 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
17617 Fixed previous interface mode after timeout.
17620 2009-09-20 10:15:14 +0000 Joe Hunt
17621 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
17623 M reporting/rep704.php
17624 M taxes/tax_groups.php
17626 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
17627 Optional demo data checkbox on install page.
17629 M install/index.php
17632 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
17633 Improved db_pager class, improved customer branches layout, additional fixes.
17636 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
17637 Code cleanup after db_pager optimization.
17638 M admin/view_print_transaction.php
17639 M dimensions/inquiry/search_dimensions.php
17640 M gl/bank_account_reconcile.php
17641 M gl/inquiry/journal_inquiry.php
17642 M gl/manage/exchange_rates.php
17643 M manufacturing/inquiry/where_used_inquiry.php
17644 M manufacturing/search_work_orders.php
17645 M purchasing/allocations/supplier_allocation_main.php
17646 M purchasing/inquiry/po_search.php
17647 M purchasing/inquiry/po_search_completed.php
17648 M purchasing/inquiry/supplier_allocation_inquiry.php
17649 M purchasing/inquiry/supplier_inquiry.php
17650 M sales/allocations/customer_allocation_main.php
17651 M sales/inquiry/customer_allocation_inquiry.php
17652 M sales/inquiry/customer_inquiry.php
17653 M sales/inquiry/sales_deliveries_view.php
17654 M sales/inquiry/sales_orders_view.php
17656 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
17657 db_pager used instaed of simple table.
17658 M sales/manage/customer_branches.php
17660 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
17661 Support for inactive record control added, optimizations.
17662 M includes/db_pager.inc
17663 M includes/ui/db_pager_view.inc
17665 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
17666 Additional fix after removal of bank account report parameter
17667 M reporting/rep107.php
17668 M sales/create_recurrent_invoices.php
17670 2009-09-19 10:22:35 +0000 Joe Hunt
17671 Removed auto increment on order_no in sales_orders table
17672 M sql/en_US-demo.sql
17673 M sql/en_US-new.sql
17675 2009-09-19 09:11:28 +0000 Joe Hunt
17676 Error msg in Bank Transfer if no Bank Charge Account set.
17678 M gl/bank_transfer.php
17680 2009-09-19 08:55:20 +0000 Joe Hunt
17681 Eliminate PT_WORKORDER from payment_person_types_list
17683 M includes/ui/ui_lists.inc
17685 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
17686 Added currency defualt bank accounts used in reporting instead of manually selected account.
17688 M gl/includes/db/gl_db_bank_accounts.inc
17689 M gl/manage/bank_accounts.php
17690 M reporting/includes/reporting.inc
17691 M reporting/rep107.php
17692 M reporting/rep108.php
17693 M reporting/rep109.php
17694 M reporting/rep111.php
17695 M reporting/rep209.php
17696 M reporting/reports_main.php
17698 M sql/en_US-demo.sql
17699 M sql/en_US-new.sql
17701 2009-09-17 15:08:37 +0000 Joe Hunt
17702 Added release note file for 2.2
17706 2009-09-16 22:30:38 +0000 Joe Hunt
17707 Removing php5 date warnings
17709 M includes/date_functions.inc
17711 2009-09-16 21:48:06 +0000 Joe Hunt
17712 Session bordercolor and clean up.
17714 M admin/display_prefs.php
17718 2009-09-16 11:30:21 +0000 Joe Hunt
17719 Clean ups in default themes.
17722 M reporting/rep101.php
17723 M themes/aqua/default.css
17724 M themes/cool/default.css
17725 M themes/default/default.css
17727 2009-09-16 01:15:19 +0000 Joe Hunt
17728 Missing freight tax in Customer Balances Report
17730 M reporting/rep101.php
17732 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
17733 Fixed GET continuation after timeot and logout page access without authorization.
17736 M includes/prefs/userprefs.inc
17737 M includes/session.inc
17739 2009-09-15 10:06:23 +0000 Joe Hunt
17740 Changed security roles in default COAs
17742 M sql/en_US-demo.sql
17743 M sql/en_US-new.sql
17745 2009-09-15 09:21:42 +0000 Joe Hunt
17746 Restore of the 4 include files in types.inc
17748 M includes/types.inc
17750 2009-09-15 07:56:36 +0000 Joe Hunt
17751 A couple of minor bugs
17753 M includes/ui/ui_lists.inc
17754 M reporting/includes/reports_classes.inc
17756 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
17757 Fixed journal entry type and system type lists, code cleanup.
17759 M includes/types.inc
17760 M includes/ui/ui_lists.inc
17762 2009-09-14 21:46:40 +0000 Joe Hunt
17763 *** empty log message ***
17764 M sales/includes/cart_class.inc
17766 2009-09-14 21:34:56 +0000 Joe Hunt
17767 Changed all numeric constants to the new defined constants. A huge task.
17769 M admin/db/voiding_db.inc
17770 M admin/fiscalyears.php
17771 M admin/forms_setup.php
17772 M admin/view_print_transaction.php
17773 M admin/void_transaction.php
17774 M gl/includes/db/gl_db_banking.inc
17775 M gl/includes/db/gl_db_trans.inc
17776 M gl/inquiry/journal_inquiry.php
17777 M includes/systypes.inc
17778 M includes/ui/allocation_cart.inc
17779 M includes/ui/ui_view.inc
17780 M inventory/inquiry/stock_movements.php
17781 M manufacturing/includes/db/work_order_issues_db.inc
17782 M manufacturing/includes/db/work_order_produce_items_db.inc
17783 M manufacturing/view/wo_production_view.php
17784 M purchasing/allocations/supplier_allocation_main.php
17785 M purchasing/includes/db/grn_db.inc
17786 M purchasing/includes/db/invoice_db.inc
17787 M purchasing/includes/db/supp_payment_db.inc
17788 M purchasing/includes/db/supp_trans_db.inc
17789 M purchasing/includes/db/suppalloc_db.inc
17790 M purchasing/includes/db/suppliers_db.inc
17791 M purchasing/includes/ui/grn_ui.inc
17792 M purchasing/includes/ui/invoice_ui.inc
17793 M purchasing/inquiry/supplier_allocation_inquiry.php
17794 M purchasing/inquiry/supplier_inquiry.php
17795 M purchasing/po_receive_items.php
17796 M purchasing/supplier_credit.php
17797 M purchasing/supplier_invoice.php
17798 M purchasing/supplier_payment.php
17799 M purchasing/view/view_grn.php
17800 M purchasing/view/view_po.php
17801 M purchasing/view/view_supp_credit.php
17802 M purchasing/view/view_supp_invoice.php
17803 M purchasing/view/view_supp_payment.php
17804 M reporting/includes/reporting.inc
17805 M reporting/includes/reports_classes.inc
17806 M reporting/rep101.php
17807 M reporting/rep102.php
17808 M reporting/rep103.php
17809 M reporting/rep105.php
17810 M reporting/rep106.php
17811 M reporting/rep107.php
17812 M reporting/rep108.php
17813 M reporting/rep109.php
17814 M reporting/rep110.php
17815 M reporting/rep111.php
17816 M reporting/rep201.php
17817 M reporting/rep202.php
17818 M reporting/rep203.php
17819 M reporting/rep304.php
17820 M reporting/rep409.php
17821 M reporting/rep709.php
17822 M sales/create_recurrent_invoices.php
17823 M sales/credit_note_entry.php
17824 M sales/customer_credit_invoice.php
17825 M sales/customer_delivery.php
17826 M sales/customer_invoice.php
17827 M sales/customer_payments.php
17828 M sales/includes/cart_class.inc
17829 M sales/includes/db/cust_trans_db.inc
17830 M sales/includes/db/custalloc_db.inc
17831 M sales/includes/db/payment_db.inc
17832 M sales/includes/db/sales_credit_db.inc
17833 M sales/includes/db/sales_delivery_db.inc
17834 M sales/includes/db/sales_invoice_db.inc
17835 M sales/includes/db/sales_order_db.inc
17836 M sales/includes/sales_db.inc
17837 M sales/includes/ui/sales_order_ui.inc
17838 M sales/inquiry/customer_allocation_inquiry.php
17839 M sales/inquiry/customer_inquiry.php
17840 M sales/inquiry/sales_deliveries_view.php
17841 M sales/inquiry/sales_orders_view.php
17842 M sales/manage/recurrent_invoices.php
17843 M sales/sales_order_entry.php
17844 M sales/view/view_credit.php
17845 M sales/view/view_dispatch.php
17846 M sales/view/view_invoice.php
17847 M sales/view/view_sales_order.php
17849 2009-09-14 20:40:25 +0000 Joe Hunt
17850 A couple of minor bugs in tax report when displaying supplier credit notes
17852 M purchasing/includes/db/invoice_db.inc
17854 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
17856 M gl/view/gl_trans_view.php
17858 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
17859 *** empty log message ***
17862 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
17863 Big rewrite to eleminate sparse warnings in error log.
17866 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
17867 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
17868 M includes/JsHttpRequest.php
17869 M includes/banking.inc
17870 M includes/errors.inc
17871 M includes/lang/gettext.php
17872 M includes/lang/language.php
17873 M includes/main.inc
17874 M includes/page/footer.inc
17875 M includes/prefs/sysprefs.inc
17876 M includes/prefs/userprefs.inc
17877 M includes/references.inc
17878 D includes/reserved.inc
17879 M includes/session.inc
17880 M includes/types.inc
17881 M includes/ui/allocation_cart.inc
17882 M includes/ui/items_cart.inc
17883 M includes/ui/ui_globals.inc
17884 M includes/ui/ui_lists.inc
17885 M includes/ui/ui_view.inc
17887 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
17888 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
17889 M admin/db/voiding_db.inc
17890 M admin/display_prefs.php
17891 M admin/fiscalyears.php
17892 M admin/forms_setup.php
17893 M admin/view_print_transaction.php
17894 M admin/void_transaction.php
17895 M dimensions/dimension_entry.php
17896 M dimensions/includes/dimensions_db.inc
17897 M dimensions/inquiry/search_dimensions.php
17898 M dimensions/view/view_dimension.php
17899 M frontaccounting.php
17900 M gl/bank_account_reconcile.php
17901 M gl/bank_transfer.php
17903 M gl/gl_journal.php
17904 M gl/includes/db/gl_db_banking.inc
17905 M gl/includes/db/gl_db_trans.inc
17906 M gl/includes/ui/gl_bank_ui.inc
17907 M gl/inquiry/bank_inquiry.php
17908 M gl/inquiry/gl_account_inquiry.php
17909 M gl/inquiry/journal_inquiry.php
17910 M gl/manage/bank_accounts.php
17911 M gl/manage/gl_account_types.php
17912 M gl/view/bank_transfer_view.php
17913 M gl/view/gl_deposit_view.php
17914 M gl/view/gl_payment_view.php
17915 M gl/view/gl_trans_view.php
17916 M inventory/adjustments.php
17917 M inventory/cost_update.php
17918 M inventory/includes/db/items_adjust_db.inc
17919 M inventory/includes/db/items_trans_db.inc
17920 M inventory/includes/db/items_transfer_db.inc
17921 M inventory/includes/item_adjustments_ui.inc
17922 M inventory/includes/stock_transfers_ui.inc
17923 M inventory/inquiry/stock_movements.php
17924 M inventory/manage/movement_types.php
17925 M inventory/transfers.php
17926 M inventory/view/view_adjustment.php
17927 M inventory/view/view_transfer.php
17928 M manufacturing/includes/db/work_order_issues_db.inc
17929 M manufacturing/includes/db/work_order_produce_items_db.inc
17930 M manufacturing/includes/db/work_orders_db.inc
17931 M manufacturing/includes/db/work_orders_quick_db.inc
17932 M manufacturing/includes/manufacturing_ui.inc
17933 M manufacturing/includes/work_order_issue_ui.inc
17934 M manufacturing/search_work_orders.php
17935 M manufacturing/view/wo_issue_view.php
17936 M manufacturing/view/wo_production_view.php
17937 M manufacturing/view/work_order_view.php
17938 M manufacturing/work_order_add_finished.php
17939 M manufacturing/work_order_costs.php
17940 M manufacturing/work_order_entry.php
17941 M manufacturing/work_order_issue.php
17942 M manufacturing/work_order_release.php
17943 M purchasing/allocations/supplier_allocate.php
17944 M purchasing/allocations/supplier_allocation_main.php
17945 M purchasing/includes/db/grn_db.inc
17946 M purchasing/includes/db/invoice_db.inc
17947 M purchasing/includes/db/po_db.inc
17948 M purchasing/includes/db/supp_payment_db.inc
17949 M purchasing/includes/db/suppalloc_db.inc
17950 M purchasing/includes/purchasing_db.inc
17951 M purchasing/includes/ui/grn_ui.inc
17952 M purchasing/includes/ui/invoice_ui.inc
17953 M purchasing/includes/ui/po_ui.inc
17954 M purchasing/inquiry/po_search.php
17955 M purchasing/inquiry/po_search_completed.php
17956 M purchasing/inquiry/supplier_allocation_inquiry.php
17957 M purchasing/inquiry/supplier_inquiry.php
17958 M purchasing/po_entry_items.php
17959 M purchasing/po_receive_items.php
17960 M purchasing/supplier_credit.php
17961 M purchasing/supplier_invoice.php
17962 M purchasing/supplier_payment.php
17963 M purchasing/view/view_supp_credit.php
17964 M purchasing/view/view_supp_payment.php
17965 M reporting/includes/header2.inc
17966 M reporting/includes/reporting.inc
17967 M reporting/includes/reports_classes.inc
17968 M reporting/rep101.php
17969 M reporting/rep102.php
17970 M reporting/rep103.php
17971 M reporting/rep104.php
17972 M reporting/rep105.php
17973 M reporting/rep108.php
17974 M reporting/rep201.php
17975 M reporting/rep202.php
17976 M reporting/rep203.php
17977 M reporting/rep204.php
17978 M reporting/rep301.php
17979 M reporting/rep302.php
17980 M reporting/rep303.php
17981 M reporting/rep304.php
17982 M reporting/rep409.php
17983 M reporting/rep601.php
17984 M reporting/rep702.php
17985 M reporting/rep704.php
17986 M reporting/rep709.php
17987 M reporting/rep710.php
17988 M sales/allocations/customer_allocate.php
17989 M sales/allocations/customer_allocation_main.php
17990 M sales/create_recurrent_invoices.php
17991 M sales/credit_note_entry.php
17992 M sales/customer_credit_invoice.php
17993 M sales/customer_delivery.php
17994 M sales/customer_invoice.php
17995 M sales/customer_payments.php
17996 M sales/includes/cart_class.inc
17997 M sales/includes/db/cust_trans_db.inc
17998 M sales/includes/db/custalloc_db.inc
17999 M sales/includes/db/payment_db.inc
18000 M sales/includes/db/sales_credit_db.inc
18001 M sales/includes/db/sales_delivery_db.inc
18002 M sales/includes/db/sales_invoice_db.inc
18003 M sales/includes/db/sales_order_db.inc
18004 M sales/includes/sales_db.inc
18005 M sales/includes/ui/sales_credit_ui.inc
18006 M sales/includes/ui/sales_order_ui.inc
18007 M sales/inquiry/customer_allocation_inquiry.php
18008 M sales/inquiry/customer_inquiry.php
18009 M sales/inquiry/sales_deliveries_view.php
18010 M sales/inquiry/sales_orders_view.php
18011 M sales/manage/customers.php
18012 M sales/sales_order_entry.php
18013 M sales/view/view_credit.php
18014 M sales/view/view_dispatch.php
18015 M sales/view/view_invoice.php
18016 M sales/view/view_receipt.php
18017 M taxes/tax_groups.php
18019 2009-09-11 16:02:08 +0000 Joe Hunt
18020 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
18022 M admin/fiscalyears.php
18023 M purchasing/supplier_payment.php
18024 M sales/customer_payments.php
18026 2009-09-11 15:06:02 +0000 Joe Hunt
18027 Changed so deleting of fiscal year also handles sales quotations
18029 M admin/fiscalyears.php
18031 2009-09-09 23:06:43 +0000 Joe Hunt
18032 Small typo error in types.inc
18034 M includes/types.inc
18036 2009-09-09 22:28:27 +0000 Joe Hunt
18037 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
18039 M includes/ui/allocation_cart.inc
18041 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
18045 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
18046 Added js dialogs on deleting and restoring backup file.
18049 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
18050 Added confirmation js dialogs for deleting and restoring backup file.
18051 M admin/backups.php
18053 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
18054 Fixed newlines in js submit dialogs.
18055 M includes/ui/ui_input.inc
18057 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
18058 More fixes to changed access system, activated js confirm dialogs.
18061 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
18062 Added two special access areas for bank gl postings and GRN removal.
18063 M gl/gl_journal.php
18064 M gl/includes/ui/gl_journal_ui.inc
18065 M includes/access_levels.inc
18066 M purchasing/includes/ui/invoice_ui.inc
18067 M purchasing/supplier_invoice.php
18069 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
18070 Added generic acess level checking function can_access()
18071 M includes/current_user.inc
18073 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
18077 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
18078 Activated javascript confirm dialogs.
18081 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
18082 date_diff function name changed to date_diff for php5.3 compatibility.
18084 M dimensions/inquiry/search_dimensions.php
18085 M includes/date_functions.inc
18086 M manufacturing/search_work_orders.php
18087 M manufacturing/work_order_add_finished.php
18088 M manufacturing/work_order_costs.php
18089 M sales/includes/cart_class.inc
18090 M sales/includes/ui/sales_order_ui.inc
18091 M sales/sales_order_entry.php
18093 2009-09-08 15:50:58 +0000 Joe Hunt
18094 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
18096 M admin/db/voiding_db.inc
18097 M admin/view_print_transaction.php
18098 M admin/void_transaction.php
18099 M sales/includes/db/sales_order_db.inc
18100 M sales/view/view_sales_order.php
18102 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
18103 Small 2.2 upgrade fixes.
18106 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
18107 Added missing systype for quotations, hanged reference for SO.
18108 M includes/systypes.inc
18110 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
18111 Added detecion of partial db upgrade.
18112 M admin/inst_upgrade.php
18114 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
18115 Added detection of partial db upgrade.
18118 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
18119 Small fixes to db upgrade for quotations
18123 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
18124 Removed obsolete field in systypes
18125 M sql/en_US-demo.sql
18126 M sql/en_US-new.sql
18128 2009-09-08 09:50:58 +0000 Joe Hunt
18129 Minor change (show all quotations)
18130 M sales/inquiry/sales_orders_view.php
18132 2009-09-08 08:43:06 +0000 Joe Hunt
18133 Allow re-opening of Dimensions
18135 M dimensions/dimension_entry.php
18136 M dimensions/includes/dimensions_db.inc
18137 M dimensions/inquiry/search_dimensions.php
18139 2009-09-07 22:58:22 +0000 Joe Hunt
18140 Added Sales Quotations, inquiry and report
18142 M applications/customers.php
18143 M includes/types.inc
18144 M includes/ui/ui_view.inc
18145 M reporting/includes/doctext.inc
18146 M reporting/includes/doctext2.inc
18147 M reporting/includes/header2.inc
18148 M reporting/includes/reporting.inc
18149 M reporting/includes/reports_classes.inc
18150 M reporting/rep105.php
18151 M reporting/rep107.php
18152 M reporting/rep109.php
18153 M reporting/rep110.php
18154 A reporting/rep111.php
18155 M reporting/reports_main.php
18156 M sales/customer_delivery.php
18157 M sales/customer_invoice.php
18158 M sales/includes/cart_class.inc
18159 M sales/includes/db/sales_delivery_db.inc
18160 M sales/includes/db/sales_order_db.inc
18161 M sales/includes/ui/sales_order_ui.inc
18162 M sales/inquiry/sales_orders_view.php
18163 M sales/sales_order_entry.php
18164 M sales/view/view_dispatch.php
18165 M sales/view/view_invoice.php
18166 M sales/view/view_sales_order.php
18168 M sql/en_US-demo.sql
18169 M sql/en_US-new.sql
18171 2009-09-06 11:41:13 +0000 Joe Hunt
18172 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
18174 M gl/includes/ui/gl_bank_ui.inc
18176 2009-09-06 09:20:20 +0000 Joe Hunt
18177 Changed Class Type to Class Name in GL Account Groups
18180 2009-09-05 15:07:26 +0000 Joe Hunt
18181 Changed Class Type to Class Name
18182 M gl/manage/gl_account_types.php
18184 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
18185 Some fixes to security system switch.
18188 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
18189 Company directory was not deleted after company removal.
18190 M admin/create_coy.php
18191 M includes/main.inc
18193 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
18194 Fixed ui behaviour during FA upgrdae.
18197 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
18198 Fixed security sections update.
18199 M admin/security_roles.php
18201 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
18202 Fixed old security settings import.
18206 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
18207 Fixed ui behaviour during FA upgrade.
18208 M includes/current_user.inc
18209 M includes/session.inc
18211 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
18212 Switch to new access levels system, some minor cleanups.
18215 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
18216 Switch to new access levels system
18217 M access/logout.php
18218 M access/timeout.php
18219 M admin/attachments.php
18220 M admin/backups.php
18221 M admin/change_current_user_password.php
18222 M admin/company_preferences.php
18223 M admin/create_coy.php
18224 M admin/db/users_db.inc
18225 M admin/display_prefs.php
18226 M admin/fiscalyears.php
18227 M admin/forms_setup.php
18228 M admin/gl_setup.php
18229 M admin/inst_lang.php
18230 M admin/inst_module.php
18231 M admin/inst_upgrade.php
18232 M admin/payment_terms.php
18233 M admin/print_profiles.php
18234 M admin/printers.php
18235 M admin/shipping_companies.php
18237 M admin/view_print_transaction.php
18238 M admin/void_transaction.php
18239 M applications/application.php
18240 M applications/setup.php
18242 M dimensions/dimension_entry.php
18243 M dimensions/inquiry/search_dimensions.php
18244 M dimensions/view/view_dimension.php
18245 M gl/bank_account_reconcile.php
18246 M gl/bank_transfer.php
18249 M gl/gl_journal.php
18250 M gl/inquiry/bank_inquiry.php
18251 M gl/inquiry/gl_account_inquiry.php
18252 M gl/inquiry/gl_trial_balance.php
18253 M gl/inquiry/journal_inquiry.php
18254 M gl/inquiry/tax_inquiry.php
18255 M gl/manage/bank_accounts.php
18256 M gl/manage/currencies.php
18257 M gl/manage/exchange_rates.php
18258 M gl/manage/gl_account_classes.php
18259 M gl/manage/gl_account_types.php
18260 M gl/manage/gl_accounts.php
18261 M gl/manage/gl_quick_entries.php
18262 M gl/view/bank_transfer_view.php
18263 M gl/view/gl_deposit_view.php
18264 M gl/view/gl_payment_view.php
18265 M gl/view/gl_trans_view.php
18266 M includes/access_levels.inc
18267 M includes/current_user.inc
18268 M includes/session.inc
18270 M inventory/adjustments.php
18271 M inventory/cost_update.php
18272 M inventory/inquiry/stock_movements.php
18273 M inventory/inquiry/stock_status.php
18274 M inventory/manage/item_categories.php
18275 M inventory/manage/item_codes.php
18276 M inventory/manage/item_units.php
18277 M inventory/manage/items.php
18278 M inventory/manage/locations.php
18279 M inventory/manage/movement_types.php
18280 M inventory/manage/sales_kits.php
18281 M inventory/prices.php
18282 M inventory/purchasing_data.php
18283 M inventory/reorder_level.php
18284 M inventory/transfers.php
18285 M inventory/view/view_adjustment.php
18286 M inventory/view/view_transfer.php
18287 M manufacturing/inquiry/bom_cost_inquiry.php
18288 M manufacturing/inquiry/where_used_inquiry.php
18289 M manufacturing/manage/bom_edit.php
18290 M manufacturing/manage/work_centres.php
18291 M manufacturing/search_work_orders.php
18292 M manufacturing/view/wo_issue_view.php
18293 M manufacturing/view/wo_production_view.php
18294 M manufacturing/view/work_order_view.php
18295 M manufacturing/work_order_add_finished.php
18296 M manufacturing/work_order_costs.php
18297 M manufacturing/work_order_entry.php
18298 M manufacturing/work_order_issue.php
18299 M manufacturing/work_order_release.php
18300 M purchasing/allocations/supplier_allocate.php
18301 M purchasing/allocations/supplier_allocation_main.php
18302 M purchasing/inquiry/po_search.php
18303 M purchasing/inquiry/po_search_completed.php
18304 M purchasing/inquiry/supplier_allocation_inquiry.php
18305 M purchasing/inquiry/supplier_inquiry.php
18306 M purchasing/manage/suppliers.php
18307 M purchasing/po_entry_items.php
18308 M purchasing/po_receive_items.php
18309 M purchasing/supplier_credit.php
18310 M purchasing/supplier_invoice.php
18311 M purchasing/supplier_payment.php
18312 M purchasing/view/view_grn.php
18313 M purchasing/view/view_po.php
18314 M purchasing/view/view_supp_credit.php
18315 M purchasing/view/view_supp_invoice.php
18316 M purchasing/view/view_supp_payment.php
18317 M reporting/includes/pdf_report.inc
18318 M reporting/prn_redirect.php
18319 M reporting/rep101.php
18320 M reporting/rep102.php
18321 M reporting/rep103.php
18322 M reporting/rep104.php
18323 M reporting/rep105.php
18324 M reporting/rep106.php
18325 M reporting/rep107.php
18326 M reporting/rep108.php
18327 M reporting/rep109.php
18328 M reporting/rep110.php
18329 M reporting/rep201.php
18330 M reporting/rep202.php
18331 M reporting/rep203.php
18332 M reporting/rep204.php
18333 M reporting/rep209.php
18334 M reporting/rep301.php
18335 M reporting/rep302.php
18336 M reporting/rep303.php
18337 M reporting/rep304.php
18338 M reporting/rep305.php
18339 M reporting/rep401.php
18340 M reporting/rep409.php
18341 M reporting/rep501.php
18342 M reporting/rep601.php
18343 M reporting/rep701.php
18344 M reporting/rep702.php
18345 M reporting/rep704.php
18346 M reporting/rep705.php
18347 M reporting/rep706.php
18348 M reporting/rep707.php
18349 M reporting/rep708.php
18350 M reporting/rep709.php
18351 M reporting/rep710.php
18352 M reporting/reports_main.php
18353 M sales/allocations/customer_allocate.php
18354 M sales/allocations/customer_allocation_main.php
18355 M sales/create_recurrent_invoices.php
18356 M sales/credit_note_entry.php
18357 M sales/customer_credit_invoice.php
18358 M sales/customer_delivery.php
18359 M sales/customer_invoice.php
18360 M sales/customer_payments.php
18361 M sales/inquiry/customer_allocation_inquiry.php
18362 M sales/inquiry/customer_inquiry.php
18363 M sales/inquiry/sales_deliveries_view.php
18364 M sales/inquiry/sales_orders_view.php
18365 M sales/manage/credit_status.php
18366 M sales/manage/customer_branches.php
18367 M sales/manage/customers.php
18368 M sales/manage/recurrent_invoices.php
18369 M sales/manage/sales_areas.php
18370 M sales/manage/sales_groups.php
18371 M sales/manage/sales_people.php
18372 M sales/manage/sales_points.php
18373 M sales/manage/sales_types.php
18374 M sales/sales_order_entry.php
18375 M sales/view/view_credit.php
18376 M sales/view/view_dispatch.php
18377 M sales/view/view_invoice.php
18378 M sales/view/view_receipt.php
18379 M sales/view/view_sales_order.php
18382 M sql/en_US-demo.sql
18383 M sql/en_US-new.sql
18384 M taxes/item_tax_types.php
18385 M taxes/tax_groups.php
18386 M taxes/tax_types.php
18388 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
18389 Optimized javascript compressor.
18390 M includes/main.inc
18392 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
18393 Added security_roles list, changed gl acount list order to class id
18394 M includes/ui/ui_lists.inc
18396 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
18397 Changed security moduls to sections.
18398 M admin/db/security_db.inc
18399 M admin/security_roles.php
18401 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
18402 Fixed sql error during sales order line update with line cancelation.
18404 M sales/includes/db/sales_order_db.inc
18406 2009-08-28 10:36:48 +0000 Joe Hunt
18407 The reference for deposits and payments didn't show up in Tax Report
18409 M gl/includes/db/gl_db_banking.inc
18410 M gl/includes/db/gl_db_trans.inc
18411 M reporting/rep709.php
18413 2009-08-28 07:48:34 +0000 Joe Hunt
18414 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
18416 M gl/includes/db/gl_db_banking.inc
18417 M gl/includes/db/gl_db_trans.inc
18418 M includes/ui/ui_view.inc
18420 2009-08-27 09:38:57 +0000 Joe Hunt
18421 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
18423 M sql/en_US-demo.sql
18424 M sql/en_US-new.sql
18426 2009-08-27 08:46:32 +0000 Joe Hunt
18427 REmoved bank_trans_type_id from ban_trans table.
18428 M sql/en_US-demo.sql
18429 M sql/en_US-new.sql
18431 2009-08-26 22:34:29 +0000 Joe Hunt
18433 M gl/includes/db/gl_db_accounts.inc
18435 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
18436 *** empty log message ***
18439 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
18440 Merged changes from main CVS up to 2.1.5
18443 M doc/quick_entries.txt
18444 M gl/includes/db/gl_db_accounts.inc
18445 M gl/includes/db/gl_db_bank_accounts.inc
18446 M gl/includes/db/gl_db_bank_trans.inc
18447 M gl/manage/gl_account_classes.php
18448 M gl/manage/gl_accounts.php
18449 M gl/manage/gl_quick_entries.php
18450 M includes/current_user.inc
18451 M includes/ui/ui_input.inc
18452 M includes/ui/ui_view.inc
18454 M inventory/purchasing_data.php
18455 M lang/new_language_template/LC_MESSAGES/empty.po
18456 M purchasing/includes/db/invoice_db.inc
18457 M purchasing/includes/purchasing_db.inc
18458 M purchasing/includes/supp_trans_class.inc
18459 M purchasing/includes/ui/invoice_ui.inc
18460 M purchasing/includes/ui/po_ui.inc
18461 M purchasing/po_receive_items.php
18462 M purchasing/view/view_grn.php
18463 M purchasing/view/view_po.php
18464 M reporting/includes/header2.inc
18465 M reporting/rep109.php
18466 M reporting/rep209.php
18467 M reporting/rep702.php
18468 M reporting/reports_main.php
18469 M sales/customer_credit_invoice.php
18470 M sales/customer_delivery.php
18471 M sales/customer_invoice.php
18472 M sales/customer_payments.php
18473 M sales/includes/db/payment_db.inc
18474 M sales/includes/db/sales_order_db.inc
18475 M sales/manage/sales_points.php
18476 M taxes/tax_calc.inc
18479 2009-08-26 20:29:25 +0000 Joe Hunt
18480 Changed the text Manifactoring => Manifacturing
18482 M reporting/reports_main.php
18484 2009-08-26 07:21:48 +0000 Joe Hunt
18487 M lang/new_language_template/LC_MESSAGES/empty.po
18489 2009-08-26 06:59:52 +0000 Joe Hunt
18490 Release 2.1.5 Code cleanup
18493 M reporting/reports_main.php
18494 M taxes/tax_calc.inc
18496 2009-08-25 09:20:37 +0000 Joe Hunt
18497 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
18499 M admin/db/users_db.inc
18500 M admin/display_prefs.php
18501 M admin/inst_module.php
18503 M includes/current_user.inc
18504 M includes/page/header.inc
18505 M includes/prefs/userprefs.inc
18506 M includes/types.inc
18507 M includes/ui/ui_lists.inc
18509 M sql/en_US-demo.sql
18510 M sql/en_US-new.sql
18512 2009-08-24 22:44:53 +0000 Joe Hunt
18513 Added reference number in report List of Journal Entries
18515 M reporting/rep702.php
18517 2009-08-24 14:20:57 +0000 Joe Hunt
18518 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.
18520 M includes/current_user.inc
18521 M includes/ui/ui_input.inc
18522 M inventory/purchasing_data.php
18523 M purchasing/includes/ui/invoice_ui.inc
18524 M purchasing/includes/ui/po_ui.inc
18525 M purchasing/po_receive_items.php
18526 M purchasing/view/view_grn.php
18527 M purchasing/view/view_po.php
18528 M reporting/rep209.php
18530 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
18531 Fixed focus issues on hyperlinks
18534 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
18535 Fixed focus issues on hyperlinks.
18536 M includes/ui/ui_controls.inc
18538 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
18539 A couple of small fixes.
18542 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
18543 Additional links to next document entry on final pages.
18544 M purchasing/po_receive_items.php
18545 M purchasing/supplier_invoice.php
18547 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
18548 Small layout fix n final page.
18549 M purchasing/po_entry_items.php
18551 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
18552 Fixed warning displayed before 2.2 db upgrade.
18553 M includes/current_user.inc
18555 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
18556 Customizable authentication timeout, reorganized security roles structures.
18559 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
18560 Implemented customizable authentication timeout.
18562 A access/timeout.php
18563 M admin/company_preferences.php
18564 M admin/db/company_db.inc
18565 M includes/current_user.inc
18566 M includes/session.inc
18567 M includes/ui/ui_input.inc
18570 M sql/en_US-demo.sql
18571 M sql/en_US-new.sql
18573 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
18574 Reorganized access control structures.
18575 M admin/security_roles.php
18577 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
18578 Reorganized access control structures
18579 M includes/access_levels.inc
18581 2009-08-21 21:22:13 +0000 Joe Hunt
18582 [0000162] Deleting a GL account may cause problems with quick entries
18584 M gl/manage/gl_accounts.php
18586 2009-08-20 21:15:29 +0000 Joe Hunt
18587 Rolling back to single tax type based QE
18589 M doc/quick_entries.txt
18590 M gl/manage/gl_quick_entries.php
18591 M includes/ui/ui_view.inc
18594 2009-08-20 17:27:32 +0000 Joe Hunt
18596 M doc/quick_entries.txt
18599 2009-08-20 17:16:31 +0000 Joe Hunt
18600 Changed so you can choose all the tax types in Quick Entries you want in a single row
18602 M gl/manage/gl_quick_entries.php
18603 M includes/ui/ui_view.inc
18605 2009-08-20 08:07:00 +0000 Joe Hunt
18606 If setting the delivered items in PO Receive Items to 0 the value is not updated
18608 M purchasing/po_receive_items.php
18610 2009-08-20 07:20:05 +0000 Joe Hunt
18611 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
18613 M doc/quick_entries.txt
18614 M gl/includes/db/gl_db_accounts.inc
18617 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
18618 Partial changes for new access control system, moving Tax Item Types to Setup module.
18621 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
18622 Partial changes for new access control system.
18623 A admin/db/security_db.inc
18624 A admin/security_roles.php
18625 M includes/access_levels.inc
18626 M includes/ui/ui_lists.inc
18628 M sql/en_US-demo.sql
18630 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
18631 Item Tax Types moved to Setup module
18632 M applications/inventory.php
18633 M applications/setup.php
18635 2009-08-19 17:24:47 +0000 Joe Hunt
18636 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.
18638 M gl/includes/db/gl_db_bank_accounts.inc
18639 M gl/manage/gl_quick_entries.php
18640 M includes/ui/ui_view.inc
18642 2009-08-18 13:52:28 +0000 Joe Hunt
18644 M purchasing/includes/ui/invoice_ui.inc
18646 2009-08-18 11:20:41 +0000 Joe Hunt
18647 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
18649 M purchasing/includes/db/invoice_db.inc
18650 M purchasing/includes/supp_trans_class.inc
18651 M purchasing/includes/ui/invoice_ui.inc
18653 2009-08-18 07:39:39 +0000 Joe Hunt
18654 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
18656 M includes/ui/ui_view.inc
18658 2009-08-18 00:13:02 +0000 Joe Hunt
18659 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
18661 M gl/includes/db/gl_db_bank_accounts.inc
18662 M gl/manage/gl_quick_entries.php
18663 M includes/ui/ui_view.inc
18664 M taxes/tax_calc.inc
18666 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
18667 [0000158] Added check for POS usage before deletion.
18669 M sales/manage/sales_points.php
18671 2009-08-17 09:23:48 +0000 Joe Hunt
18672 *** empty log message ***
18675 2009-08-17 09:15:43 +0000 Joe Hunt
18676 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
18678 M gl/includes/db/gl_db_bank_trans.inc
18679 M purchasing/supplier_payment.php
18680 M sales/customer_payments.php
18681 M sales/includes/db/payment_db.inc
18683 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
18684 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
18686 M sales/customer_credit_invoice.php
18687 M sales/customer_delivery.php
18688 M sales/customer_invoice.php
18690 2009-08-13 09:44:13 +0000 Joe Hunt
18691 memo field was not written in list of journal entries
18693 M reporting/rep702.php
18695 2009-08-12 21:52:36 +0000 Joe Hunt
18696 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
18698 M purchasing/includes/db/invoice_db.inc
18699 M purchasing/includes/purchasing_db.inc
18701 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
18702 Fixed bug in tax calculations for some quick entries using multiply tax types.
18704 M includes/ui/ui_view.inc
18706 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
18707 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
18711 2009-08-08 07:53:57 +0000 Joe Hunt
18712 [0000153] not possible to make a new balance sheet GL account cl (old style)
18714 M gl/manage/gl_account_classes.php
18716 2009-08-05 22:15:32 +0000 Joe Hunt
18717 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.
18719 M gl/manage/gl_account_classes.php
18721 2009-08-04 13:14:02 +0000 Joe Hunt
18722 Added new access levels
18724 A includes/access_levels.inc
18726 2009-08-04 09:13:17 +0000 Joe Hunt
18727 Added email links after creating documents
18729 M includes/ui/ui_controls.inc
18730 M manufacturing/work_order_entry.php
18731 M purchasing/po_entry_items.php
18732 M reporting/includes/reporting.inc
18733 M reporting/reports_main.php
18734 M sales/create_recurrent_invoices.php
18735 M sales/credit_note_entry.php
18736 M sales/customer_delivery.php
18737 M sales/customer_invoice.php
18738 M sales/sales_order_entry.php
18740 2009-08-04 08:18:17 +0000 Joe Hunt
18741 [0000145] Email sales order doesn't work if no email on branch but on customer
18743 M reporting/rep109.php
18744 M sales/includes/db/sales_order_db.inc
18746 2009-08-03 23:09:21 +0000 Joe Hunt
18747 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
18749 M reporting/includes/header2.inc
18751 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
18752 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
18755 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
18756 Customer/bramch/supplier selected by short name.
18757 M includes/ui/ui_lists.inc
18759 M sql/en_US-demo.sql
18760 M sql/en_US-new.sql
18762 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
18763 Clone record/short names added
18764 M inventory/manage/item_categories.php
18765 M inventory/manage/items.php
18766 M purchasing/manage/suppliers.php
18767 M sales/manage/customer_branches.php
18768 M sales/manage/customers.php
18770 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
18771 Clone record support and fixed defult focus on some controls.
18772 M includes/ui/ui_input.inc
18774 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
18775 Fixed top placement of popup window on FF2
18778 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
18779 Defualt submit changed.
18780 M purchasing/po_receive_items.php
18782 2009-07-31 22:56:18 +0000 Joe Hunt
18783 Reduced size of the icons to 12 pix. Changed comments in reports
18785 M includes/ui/ui_input.inc
18786 M reporting/rep305.php
18787 M reporting/rep409.php
18788 M reporting/rep710.php
18790 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
18791 Merged changes from main trunk up to version_2_1_4
18793 M admin/attachments.php
18795 M gl/includes/db/gl_db_banking.inc
18796 M gl/includes/db/gl_db_trans.inc
18797 M gl/manage/bank_accounts.php
18798 M includes/db/manufacturing_db.inc
18799 M inventory/purchasing_data.php
18800 M purchasing/includes/db/invoice_db.inc
18801 M purchasing/includes/purchasing_db.inc
18802 M purchasing/manage/suppliers.php
18803 M purchasing/view/view_grn.php
18804 M purchasing/view/view_supp_payment.php
18805 M reporting/includes/doctext.inc
18806 M reporting/includes/doctext2.inc
18807 M reporting/includes/header2.inc
18808 M reporting/includes/pdf_report.inc
18809 M reporting/rep101.php
18810 M reporting/rep109.php
18811 M reporting/rep201.php
18812 M reporting/rep304.php
18813 M reporting/rep709.php
18814 M reporting/reports_main.php
18815 M sales/create_recurrent_invoices.php
18816 M sales/includes/db/cust_trans_db.inc
18817 M sales/sales_order_entry.php
18818 M sales/view/view_receipt.php
18820 2009-07-29 14:19:02 +0000 Joe Hunt
18821 *** empty log message ***
18824 2009-07-29 14:07:05 +0000 Joe Hunt
18828 M inventory/purchasing_data.php
18829 M purchasing/includes/purchasing_db.inc
18830 M reporting/rep709.php
18832 2009-07-28 21:32:56 +0000 Joe Hunt
18833 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
18835 M reporting/includes/doctext.inc
18836 M reporting/includes/doctext2.inc
18837 M reporting/includes/header2.inc
18838 M reporting/includes/pdf_report.inc
18839 M reporting/rep109.php
18841 2009-07-27 21:04:45 +0000 Joe Hunt
18842 Bugs in sending sales orders as email.
18844 M reporting/includes/pdf_report.inc
18846 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
18847 Print link class fixed
18850 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
18851 Fixed print link default class.
18852 M reporting/includes/reporting.inc
18854 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
18856 M sales/manage/customer_branches.php
18858 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
18859 Two small fixes to last commit
18862 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
18863 Fixed default selection in popup editors
18866 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
18867 Fixed branch selection via url
18868 M sales/manage/customer_branches.php
18870 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
18871 Popup editors now available as option for some list selectors.
18874 M gl/includes/ui/gl_bank_ui.inc
18875 M includes/page/footer.inc
18876 M includes/session.inc
18877 M includes/ui/ui_controls.inc
18878 M includes/ui/ui_lists.inc
18879 M inventory/purchasing_data.php
18881 M purchasing/allocations/supplier_allocation_main.php
18882 M purchasing/includes/ui/po_ui.inc
18883 M purchasing/po_entry_items.php
18884 M purchasing/supplier_credit.php
18885 M purchasing/supplier_invoice.php
18886 M purchasing/supplier_payment.php
18887 M sales/allocations/customer_allocation_main.php
18888 M sales/credit_note_entry.php
18889 M sales/customer_payments.php
18890 M sales/includes/ui/sales_credit_ui.inc
18891 M sales/includes/ui/sales_order_ui.inc
18892 M sales/sales_order_entry.php
18893 M themes/aqua/default.css
18894 M themes/aqua/renderer.php
18895 M themes/cool/default.css
18896 M themes/cool/renderer.php
18897 M themes/default/default.css
18898 M themes/default/renderer.php
18900 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
18901 Asynchronous customer/supplier/item selection now use popup window.
18904 M includes/page/footer.inc
18905 M includes/session.inc
18906 M includes/ui/ui_controls.inc
18907 M includes/ui/ui_input.inc
18908 M includes/ui/ui_lists.inc
18910 M inventory/manage/items.php
18911 M inventory/purchasing_data.php
18914 M purchasing/allocations/supplier_allocation_main.php
18915 M purchasing/manage/suppliers.php
18916 M purchasing/po_entry_items.php
18917 M purchasing/supplier_credit.php
18918 M purchasing/supplier_invoice.php
18919 M purchasing/supplier_payment.php
18920 M sales/allocations/customer_allocation_main.php
18921 M sales/credit_note_entry.php
18922 M sales/customer_payments.php
18923 M sales/manage/customer_branches.php
18924 M sales/manage/customers.php
18925 M sales/sales_order_entry.php
18927 2009-07-18 11:17:03 +0000 Joe Hunt
18928 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)
18930 M reporting/rep101.php
18931 M reporting/rep201.php
18932 M sales/includes/db/cust_trans_db.inc
18934 2009-07-15 14:32:42 +0000 Joe Hunt
18936 M reporting/rep709.php
18938 2009-07-15 09:06:30 +0000 Joe Hunt
18939 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
18941 M includes/date_functions.inc
18942 M reporting/rep710.php
18944 2009-07-15 08:48:24 +0000 Joe Hunt
18945 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
18947 M gl/includes/db/gl_db_accounts.inc
18948 M reporting/includes/reports_classes.inc
18949 M reporting/rep709.php
18950 M reporting/rep710.php
18951 M reporting/reports_main.php
18954 2009-07-14 22:48:10 +0000 Joe Hunt
18955 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
18957 M reporting/rep101.php
18958 M reporting/rep102.php
18959 M reporting/rep108.php
18960 M reporting/rep201.php
18961 M reporting/rep202.php
18962 M reporting/rep203.php
18963 M reporting/rep709.php
18965 2009-07-13 15:40:55 +0000 Joe Hunt
18968 M reporting/includes/excel_report.inc
18969 M reporting/includes/pdf_report.inc
18971 2009-07-13 15:10:01 +0000 Joe Hunt
18972 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
18974 M reporting/includes/excel_report.inc
18975 M reporting/includes/pdf_report.inc
18976 M reporting/includes/reports_classes.inc
18977 A reporting/rep710.php
18978 M reporting/reports_main.php
18980 2009-07-13 07:26:36 +0000 Joe Hunt
18981 Comments should follow templates and recurrent invoices.
18983 M sales/create_recurrent_invoices.php
18984 M sales/sales_order_entry.php
18986 2009-07-13 00:57:28 +0000 Joe Hunt
18987 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
18989 M gl/includes/db/gl_db_banking.inc
18990 M gl/includes/db/gl_db_trans.inc
18991 M reporting/rep709.php
18993 2009-07-12 07:51:18 +0000 Joe Hunt
18994 Wrong presentation of left to allocate if discount was given
18996 M purchasing/view/view_supp_payment.php
18997 M sales/view/view_receipt.php
18999 2009-07-11 22:22:06 +0000 Joe Hunt
19002 M reporting/rep304.php
19003 M reporting/reports_main.php
19005 2009-07-11 09:19:25 +0000 Joe Hunt
19006 Improved Inventory Sales Report. Now by Customer and quantities as well.
19008 M reporting/rep304.php
19010 2009-07-11 07:47:49 +0000 Joe Hunt
19011 Layout improvements
19012 M includes/ui/allocation_cart.inc
19013 M purchasing/supplier_payment.php
19014 M sales/customer_payments.php
19016 2009-07-10 21:54:12 +0000 Joe Hunt
19017 Purchase Order use the same header as Sales Order
19019 M includes/db/manufacturing_db.inc
19020 M reporting/includes/doctext.inc
19021 M reporting/includes/doctext2.inc
19023 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
19024 Three smaller bugfixes
19027 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
19028 [0000143] Bad format of PO popup window.
19029 M purchasing/view/view_grn.php
19031 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
19032 [0000140] Numeric format bug in credit limit input.
19033 M purchasing/manage/suppliers.php
19035 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
19036 Buggy file view/download in ajax mode.
19037 M admin/attachments.php
19039 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
19040 Changed allocation cart API - included items read/write.
19041 M includes/ui/allocation_cart.inc
19042 M purchasing/allocations/supplier_allocate.php
19043 M purchasing/supplier_payment.php
19044 M sales/allocations/customer_allocate.php
19045 M sales/customer_payments.php
19047 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
19048 Added direct allocations in customer/supplier payments.
19051 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
19052 Common ui code for allocations moved toallocation_cart.inc
19053 M includes/ui/allocation_cart.inc
19054 M purchasing/allocations/supplier_allocate.php
19055 M sales/allocations/customer_allocate.php
19057 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
19058 Added direct allocations.
19059 M sales/customer_payments.php
19061 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
19062 Added direct allocations
19063 M purchasing/supplier_payment.php
19065 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
19066 Javascript support to direct allocations in supplier/customer payments.
19069 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
19070 Fixed bug [0000139] in bank account edition.
19072 M gl/manage/bank_accounts.php
19074 2009-07-02 07:51:09 +0000 Joe Hunt
19075 Always show 0.00 in debit column when using display_debit_or_credit
19077 M includes/ui/ui_view.inc
19079 2009-07-01 22:16:31 +0000 Joe Hunt
19080 Small bug/layout fixes
19082 M inventory/manage/item_categories.php
19083 M inventory/manage/locations.php
19084 M sql/en_US-demo.sql
19085 M sql/en_US-new.sql
19087 2009-07-01 12:34:03 +0000 Joe Hunt
19088 *** empty log message ***
19089 M inventory/prices.php
19091 2009-07-01 12:27:16 +0000 Joe Hunt
19092 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
19094 M inventory/prices.php
19096 2009-07-01 09:10:01 +0000 Joe Hunt
19097 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
19099 M purchasing/includes/db/invoice_db.inc
19101 2009-06-30 13:55:20 +0000 Joe Hunt
19103 M doc/calculate_price.txt
19104 M sales/includes/sales_db.inc
19106 2009-06-30 08:48:18 +0000 Joe Hunt
19107 *** empty log message ***
19108 M doc/calculate_price.txt
19110 2009-06-30 07:38:27 +0000 Joe Hunt
19112 M sales/includes/sales_db.inc
19114 2009-06-30 06:54:50 +0000 Joe Hunt
19115 Small annoying bug-fixes in items.php and items_trans_db.inc
19117 M inventory/includes/db/items_trans_db.inc
19118 M inventory/manage/items.php
19120 2009-06-29 22:58:10 +0000 Joe Hunt
19121 *** empty log message ***
19123 M sql/en_US-demo.sql
19124 M sql/en_US-new.sql
19126 2009-06-29 22:47:26 +0000 Joe Hunt
19127 Implemented automatic price calculation of items from std. cost.
19129 M admin/company_preferences.php
19130 M admin/db/company_db.inc
19131 A doc/calculate_price.txt
19132 M sales/includes/sales_db.inc
19135 2009-06-29 08:31:57 +0000 Joe Hunt
19136 Small layout improments in Customer Payments
19138 M sales/customer_payments.php
19140 2009-06-28 08:22:23 +0000 Joe Hunt
19141 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
19143 M includes/ui/ui_controls.inc
19144 M sales/sales_order_entry.php
19146 2009-06-27 17:44:09 +0000 Joe Hunt
19147 AVG matr price again again
19148 M purchasing/includes/db/invoice_db.inc
19150 2009-06-27 14:54:18 +0000 Joe Hunt
19151 Corrections to default COAs.
19154 M sql/en_US-demo.sql
19155 M sql/en_US-new.sql
19157 2009-06-26 19:45:46 +0000 Joe Hunt
19159 M sales/includes/db/payment_db.inc
19161 2009-06-26 19:33:24 +0000 Joe Hunt
19163 M purchasing/includes/db/invoice_db.inc
19165 2009-06-26 19:24:03 +0000 Joe Hunt
19167 M purchasing/includes/db/supp_payment_db.inc
19169 2009-06-26 19:14:01 +0000 Joe Hunt
19170 Small bug in company preferences
19172 M admin/company_preferences.php
19174 2009-06-26 16:02:48 +0000 Joe Hunt
19175 GRN Valuation Report
19177 A reporting/rep305.php
19178 M reporting/reports_main.php
19180 2009-06-26 14:30:46 +0000 Joe Hunt
19181 Added Print of Work Order
19183 M manufacturing/includes/db/work_orders_db.inc
19184 M manufacturing/work_order_entry.php
19185 M reporting/includes/doctext.inc
19186 M reporting/includes/doctext2.inc
19187 M reporting/includes/header2.inc
19188 M reporting/includes/pdf_report.inc
19189 M reporting/includes/reports_classes.inc
19190 A reporting/rep409.php
19191 M reporting/reports_main.php
19193 2009-06-26 10:07:35 +0000 Joe Hunt
19194 Added bank charge in bank transfer
19196 M gl/bank_transfer.php
19197 M gl/includes/db/gl_db_banking.inc
19199 2009-06-26 07:27:19 +0000 Joe Hunt
19200 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
19202 M admin/db/company_db.inc
19203 M admin/gl_setup.php
19204 M purchasing/includes/db/supp_payment_db.inc
19205 M purchasing/supplier_payment.php
19206 M sales/customer_payments.php
19207 M sales/includes/db/payment_db.inc
19209 M sql/en_US-demo.sql
19210 M sql/en_US-new.sql
19212 2009-06-25 22:59:28 +0000 Joe Hunt
19215 M sql/en_US-demo.sql
19216 M sql/en_US-new.sql
19218 2009-06-25 22:56:18 +0000 Joe Hunt
19219 [0000137] Material Cost Averaging Problem (again again) when voiding.
19221 M purchasing/includes/db/invoice_db.inc
19223 2009-06-25 16:13:50 +0000 Joe Hunt
19224 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.
19226 M admin/fiscalyears.php
19228 M gl/includes/db/gl_db_account_types.inc
19229 M gl/includes/db/gl_db_accounts.inc
19230 M gl/includes/db/gl_db_trans.inc
19231 M gl/manage/gl_account_classes.php
19232 M includes/main.inc
19233 M includes/ui/ui_lists.inc
19235 M sql/en_US-demo.sql
19237 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
19238 Merged changes from main branch up to 2.1.3.
19240 M admin/backups.php
19241 M admin/company_preferences.php
19242 M admin/view_print_transaction.php
19243 M applications/setup.php
19245 M dimensions/inquiry/search_dimensions.php
19246 M gl/gl_journal.php
19247 M gl/includes/db/gl_db_account_types.inc
19248 M gl/includes/db/gl_db_accounts.inc
19249 M gl/includes/db/gl_db_trans.inc
19250 M gl/includes/ui/gl_bank_ui.inc
19251 M gl/inquiry/gl_trial_balance.php
19252 M gl/inquiry/tax_inquiry.php
19253 M gl/manage/gl_account_classes.php
19254 M includes/data_checks.inc
19255 M includes/db/manufacturing_db.inc
19256 M includes/errors.inc
19257 M includes/references.inc
19258 M includes/session.inc
19259 M includes/types.inc
19260 M includes/ui/db_pager_view.inc
19261 M includes/ui/ui_lists.inc
19262 M includes/ui/ui_view.inc
19264 M inventory/inquiry/stock_status.php
19265 M inventory/manage/items.php
19266 M inventory/manage/locations.php
19267 M inventory/manage/sales_kits.php
19268 M inventory/prices.php
19269 M inventory/purchasing_data.php
19270 M lang/new_language_template/LC_MESSAGES/empty.po
19271 M manufacturing/includes/db/work_order_produce_items_db.inc
19272 M manufacturing/includes/db/work_orders_db.inc
19273 M manufacturing/includes/db/work_orders_quick_db.inc
19274 M manufacturing/includes/manufacturing_ui.inc
19275 M manufacturing/inquiry/bom_cost_inquiry.php
19276 M manufacturing/manage/bom_edit.php
19277 M manufacturing/search_work_orders.php
19278 M manufacturing/view/work_order_view.php
19279 M manufacturing/work_order_add_finished.php
19280 A manufacturing/work_order_costs.php
19281 M manufacturing/work_order_entry.php
19282 M manufacturing/work_order_issue.php
19283 M manufacturing/work_order_release.php
19284 M purchasing/allocations/supplier_allocation_main.php
19285 M purchasing/includes/db/grn_db.inc
19286 M purchasing/includes/db/invoice_db.inc
19287 M purchasing/includes/db/po_db.inc
19288 M purchasing/includes/purchasing_db.inc
19289 M purchasing/includes/ui/po_ui.inc
19290 M purchasing/inquiry/po_search_completed.php
19291 M purchasing/inquiry/supplier_inquiry.php
19292 M purchasing/po_receive_items.php
19293 M purchasing/supplier_credit.php
19294 M purchasing/supplier_invoice.php
19295 M reporting/includes/class.mail.inc
19296 M reporting/includes/pdf_report.inc
19297 M reporting/includes/reports_classes.inc
19298 M reporting/rep109.php
19299 M reporting/rep209.php
19300 M reporting/rep302.php
19301 M reporting/rep303.php
19302 M reporting/rep701.php
19303 M reporting/rep705.php
19304 M reporting/rep706.php
19305 M reporting/rep707.php
19306 M reporting/rep708.php
19307 M reporting/reports_main.php
19308 M sales/create_recurrent_invoices.php
19309 M sales/customer_delivery.php
19310 M sales/includes/db/sales_order_db.inc
19311 M sales/includes/ui/sales_order_ui.inc
19312 M sales/inquiry/sales_orders_view.php
19313 M sales/manage/customer_branches.php
19314 M sales/sales_order_entry.php
19316 M sql/en_US-demo.sql
19317 M sql/en_US-new.sql
19318 M taxes/db/tax_types_db.inc
19319 M taxes/tax_types.php
19322 2009-06-25 10:02:53 +0000 Joe Hunt
19325 M lang/new_language_template/LC_MESSAGES/empty.po
19327 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
19328 Suppressed menu in view popups.
19330 M includes/main.inc
19331 M includes/session.inc
19333 2009-06-25 07:53:00 +0000 Joe Hunt
19337 M includes/main.inc
19338 M includes/session.inc
19339 M sql/en_US-demo.sql
19340 M sql/en_US-new.sql
19342 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
19343 Fixed editable line layout.
19344 M purchasing/includes/ui/po_ui.inc
19346 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
19347 Added edition link in PO inquiry.
19349 M purchasing/includes/ui/po_ui.inc
19350 M purchasing/inquiry/po_search_completed.php
19352 2009-06-23 07:27:40 +0000 Joe Hunt
19353 [0000137] Material Cost Averaging Problem (again) when voiding.
19355 M purchasing/includes/db/invoice_db.inc
19357 2009-06-21 10:39:55 +0000 Joe Hunt
19358 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
19360 M manufacturing/includes/db/work_orders_quick_db.inc
19362 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
19363 Fixed bug [0000135], small fix to error logging.
19366 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
19367 Direct posting to GL accountswith more than one related tax type forbidden.
19368 M gl/gl_journal.php
19369 M includes/ui/ui_view.inc
19370 M purchasing/supplier_credit.php
19371 M purchasing/supplier_invoice.php
19372 M taxes/db/tax_types_db.inc
19373 M taxes/tax_types.php
19375 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
19376 Php notices removed form error logoing to avoid flood from @ constructs.
19377 M includes/errors.inc
19379 2009-06-20 07:28:11 +0000 Joe Hunt
19380 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
19382 M purchasing/includes/db/grn_db.inc
19384 2009-06-18 09:19:14 +0000 Joe Hunt
19385 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
19387 M purchasing/includes/db/po_db.inc
19389 2009-06-17 22:52:18 +0000 Joe Hunt
19390 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
19392 M inventory/purchasing_data.php
19393 M purchasing/includes/purchasing_db.inc
19394 M purchasing/includes/ui/po_ui.inc
19396 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
19397 Three small fixes in purchasing module.
19400 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
19401 Allowed reuse of supplier references from voided documents.
19402 M purchasing/supplier_invoice.php
19404 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
19405 Sign fix for total amount column.
19406 M purchasing/allocations/supplier_allocation_main.php
19408 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
19409 Voided documents should not be displayed.
19410 M purchasing/inquiry/supplier_inquiry.php
19412 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
19413 Fixed supplier payment view link.
19415 M includes/ui/ui_view.inc
19417 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
19418 Removed unneeded submit_on_change in uom selector.
19420 M includes/ui/ui_lists.inc
19422 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
19423 fixed form reset after error in company prefs, added support for png logo files.
19425 M admin/company_preferences.php
19427 2009-06-17 07:27:01 +0000 Joe Hunt
19428 [0000136] view_po on invoices and credits shows transactions from other suppliers
19431 M purchasing/includes/db/invoice_db.inc
19433 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
19434 Cleaned output buffering warnings in log.
19437 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
19438 Fixed error logging, cleaned up output buffering warnings.
19439 M includes/errors.inc
19440 M includes/session.inc
19442 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
19443 Fixed missing global go_debug declaration.
19444 M includes/errors.inc
19446 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
19447 Added error logging to file or syslog.
19450 M includes/errors.inc
19452 2009-06-16 08:21:19 +0000 Joe Hunt
19453 Clean-up in ui_list codes.
19455 M includes/ui/ui_lists.inc
19456 M manufacturing/inquiry/bom_cost_inquiry.php
19457 M manufacturing/manage/bom_edit.php
19459 2009-06-16 00:07:48 +0000 Joe Hunt
19460 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
19462 M includes/ui/ui_lists.inc
19463 M manufacturing/work_order_entry.php
19465 2009-06-14 19:50:49 +0000 Joe Hunt
19466 *** empty log message ***
19467 M reporting/rep706.php
19469 2009-06-14 14:21:49 +0000 Joe Hunt
19470 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
19473 M includes/types.inc
19474 M reporting/rep705.php
19475 M reporting/rep706.php
19476 M reporting/rep707.php
19478 2009-06-14 10:38:01 +0000 Joe Hunt
19479 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
19481 M gl/includes/db/gl_db_account_types.inc
19482 M gl/includes/db/gl_db_accounts.inc
19483 M reporting/rep705.php
19484 M reporting/rep706.php
19485 M reporting/rep707.php
19487 2009-06-13 14:45:25 +0000 Joe Hunt
19488 Improved email sending of documents. With help of Tom Moulton
19490 M reporting/includes/class.mail.inc
19491 M reporting/includes/pdf_report.inc
19492 M reporting/rep109.php
19493 M reporting/rep209.php
19495 2009-06-13 09:44:15 +0000 Joe Hunt
19496 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
19498 M includes/references.inc
19500 2009-06-12 08:48:32 +0000 Joe Hunt
19503 M gl/includes/db/gl_db_trans.inc
19504 M gl/inquiry/gl_trial_balance.php
19505 M includes/ui/ui_view.inc
19506 M reporting/rep708.php
19507 M sql/en_US-demo.sql
19508 M sql/en_US-new.sql
19511 2009-06-11 11:56:17 +0000 Joe Hunt
19512 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
19514 M gl/includes/db/gl_db_account_types.inc
19515 M gl/includes/db/gl_db_accounts.inc
19516 M gl/inquiry/gl_trial_balance.php
19517 M gl/manage/gl_account_classes.php
19518 M includes/types.inc
19519 M includes/ui/ui_lists.inc
19520 M reporting/rep705.php
19521 M reporting/rep706.php
19522 M reporting/rep707.php
19523 M reporting/rep708.php
19525 2009-06-11 00:09:05 +0000 Joe Hunt
19527 M manufacturing/includes/db/work_order_produce_items_db.inc
19528 M manufacturing/includes/db/work_orders_db.inc
19529 M manufacturing/includes/db/work_orders_quick_db.inc
19530 M manufacturing/work_order_costs.php
19531 M manufacturing/work_order_entry.php
19533 2009-06-10 08:56:19 +0000 Joe Hunt
19534 Minor bug in advanced overhead and labour update.
19535 M manufacturing/includes/db/work_orders_quick_db.inc
19536 M manufacturing/work_order_entry.php
19538 2009-06-09 14:33:18 +0000 Joe Hunt
19540 M sales/customer_delivery.php
19541 M sales/sales_order_entry.php
19543 2009-06-09 13:51:16 +0000 Joe Hunt
19544 Small rounding problem in GL
19545 M manufacturing/includes/db/work_orders_quick_db.inc
19547 2009-06-08 22:14:55 +0000 Joe Hunt
19548 Bad format in due date column in search dimensions
19550 M dimensions/inquiry/search_dimensions.php
19552 2009-06-08 20:26:18 +0000 Joe Hunt
19553 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
19554 A manufacturing/work_order_costs.php
19556 2009-06-08 20:10:09 +0000 Joe Hunt
19557 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
19559 M gl/includes/db/gl_db_trans.inc
19560 M gl/includes/ui/gl_bank_ui.inc
19561 M includes/types.inc
19562 M includes/ui/ui_lists.inc
19563 M manufacturing/includes/db/work_order_produce_items_db.inc
19564 M manufacturing/includes/db/work_orders_db.inc
19565 M manufacturing/includes/db/work_orders_quick_db.inc
19566 M manufacturing/includes/manufacturing_ui.inc
19567 M manufacturing/search_work_orders.php
19568 M manufacturing/view/work_order_view.php
19569 M manufacturing/work_order_add_finished.php
19570 M manufacturing/work_order_entry.php
19571 M manufacturing/work_order_issue.php
19572 M manufacturing/work_order_release.php
19574 2009-06-06 01:55:05 +0000 Joe Hunt
19575 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
19577 M manufacturing/includes/db/work_orders_db.inc
19578 M manufacturing/includes/db/work_orders_quick_db.inc
19579 M manufacturing/work_order_add_finished.php
19580 M manufacturing/work_order_issue.php
19581 M manufacturing/work_order_release.php
19583 2009-06-05 14:33:44 +0000 Joe Hunt
19584 Broken gettext string over 2 lines
19586 M sales/customer_delivery.php
19588 2009-06-05 09:45:27 +0000 Joe Hunt
19589 Missing underscore in gettext string
19591 M sales/create_recurrent_invoices.php
19593 2009-06-04 18:46:53 +0000 Joe Hunt
19594 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
19597 M manufacturing/manage/bom_edit.php
19598 M purchasing/includes/db/invoice_db.inc
19599 M purchasing/po_receive_items.php
19602 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
19603 Delete fiscal year buttons prepared for final js confirmation dialog.
19605 M admin/fiscalyears.php
19607 2009-06-03 08:33:56 +0000 Joe Hunt
19609 M reporting/rep303.php
19611 2009-06-03 08:20:13 +0000 Joe Hunt
19612 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)
19614 M includes/db/manufacturing_db.inc
19615 M inventory/manage/locations.php
19616 M manufacturing/work_order_add_finished.php
19617 M manufacturing/work_order_issue.php
19618 M reporting/includes/reports_classes.inc
19619 M reporting/rep302.php
19620 M reporting/rep303.php
19622 2009-06-02 11:28:32 +0000 Joe Hunt
19623 Don't delete templates
19624 M admin/fiscalyears.php
19626 2009-06-02 07:07:33 +0000 Joe Hunt
19627 Forgot to delete the deliveries.
19628 M admin/fiscalyears.php
19630 2009-06-01 22:51:37 +0000 Joe Hunt
19631 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
19633 M admin/backups.php
19634 M admin/db/maintenance_db.inc
19635 M admin/fiscalyears.php
19636 M admin/inst_upgrade.php
19638 2009-06-01 20:59:23 +0000 Joe Hunt
19639 Small changes to get_demand_asm_qty
19640 M includes/db/manufacturing_db.inc
19642 2009-05-30 07:58:00 +0000 Joe Hunt
19643 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
19644 M includes/db/manufacturing_db.inc
19645 M reporting/rep706.php
19647 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
19648 Fixed yesno_list selector order, fixed array_selector cuurent selection.
19649 M includes/ui/ui_lists.inc
19651 2009-05-27 13:24:18 +0000 Joe Hunt
19652 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
19654 M gl/includes/db/gl_db_account_types.inc
19655 M gl/includes/db/gl_db_accounts.inc
19656 M reporting/rep701.php
19657 M reporting/rep705.php
19658 M reporting/rep706.php
19659 M reporting/rep707.php
19661 2009-05-26 16:03:24 +0000 Joe Hunt
19662 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
19664 M admin/backups.php
19665 M gl/includes/db/gl_db_account_types.inc
19666 M gl/includes/db/gl_db_accounts.inc
19667 M reporting/rep701.php
19668 M reporting/rep705.php
19669 M reporting/rep706.php
19670 M reporting/rep707.php
19672 2009-05-25 16:02:30 +0000 Joe Hunt
19673 *** empty log message ***
19674 M reporting/rep303.php
19676 2009-05-25 15:06:31 +0000 Joe Hunt
19677 Added extra select option in Stock Check Sheet.
19679 M reporting/rep303.php
19680 M reporting/reports_main.php
19682 2009-05-25 13:49:06 +0000 Joe Hunt
19684 M reporting/rep303.php
19686 2009-05-25 13:33:22 +0000 Joe Hunt
19687 Extra column in Stock Check Sheet, On Order
19689 M reporting/rep303.php
19691 2009-05-25 12:54:26 +0000 Joe Hunt
19692 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
19694 M gl/includes/db/gl_db_accounts.inc
19695 M purchasing/includes/db/grn_db.inc
19696 M reporting/rep706.php
19697 M reporting/rep707.php
19699 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
19700 Fixed View/Print Transactions search table update.
19703 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
19704 Fixed table search update.
19705 M admin/view_print_transaction.php
19707 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
19708 Fixed initial selection for array_selector.
19709 M includes/ui/ui_lists.inc
19711 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
19712 Fixed typo in setup menu.
19714 M applications/setup.php
19716 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
19717 Fixed buggy reference instead of id in report deminesion selectors.
19719 M reporting/includes/reports_classes.inc
19721 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
19722 Default hyperlink href set to PHP_SELF.
19724 M includes/ui/ui_controls.inc
19726 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
19727 Fixed final gl_journal page.
19730 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
19731 Fixed focus and link on final page.
19732 M gl/gl_journal.php
19734 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
19735 Added reset_focus helper function.
19736 M includes/ui/ui_view.inc
19738 2009-05-21 15:44:23 +0000 Joe Hunt
19739 Max 10 recursion levels
19740 M includes/db/manufacturing_db.inc
19742 2009-05-21 06:59:52 +0000 Joe Hunt
19743 Recursion fix in manufacturing_db.inc by Tom Moulton
19745 M includes/db/manufacturing_db.inc
19747 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
19751 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
19753 M inventory/prices.php
19755 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
19756 Fixed select button icon.
19757 M sales/manage/customer_branches.php
19759 2009-05-19 23:23:45 +0000 Joe Hunt
19760 Fixed and optimized On Order in Inventory Items Status and reports
19762 M includes/db/manufacturing_db.inc
19763 M inventory/inquiry/stock_status.php
19764 M reporting/rep302.php
19765 M reporting/rep303.php
19766 M sales/includes/db/sales_order_db.inc
19768 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
19769 Added automatic update option for currencies, support for localized functions.
19772 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
19773 Automatic update currency option added.
19774 M gl/includes/db/gl_db_currencies.inc
19775 M gl/manage/currencies.php
19776 M includes/ui/ui_view.inc
19778 M sql/en_US-demo.sql
19779 M sql/en_US-new.sql
19781 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
19782 Added hook support for localized functions.
19783 M gl/includes/db/gl_db_rates.inc
19784 M gl/manage/exchange_rates.php
19785 M includes/session.inc
19787 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
19788 Added hook for optional TaxFunction.
19789 M reporting/rep709.php
19791 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
19792 Removed obsolete has_locale helper.
19793 M includes/lang/language.php
19795 2009-05-19 00:34:40 +0000 Joe Hunt
19796 html header shown in backup downloads.
19798 M admin/backups.php
19800 2009-05-18 23:20:32 +0000 Joe Hunt
19801 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
19803 M inventory/inquiry/stock_status.php
19804 M reporting/rep302.php
19805 M reporting/rep303.php
19806 M sales/includes/db/sales_order_db.inc
19808 2009-05-18 16:51:19 +0000 Joe Hunt
19809 Reinserted the link to GL in Work Order Inquiry.
19811 M manufacturing/search_work_orders.php
19813 2009-05-17 22:05:43 +0000 Joe Hunt
19814 Changed service items to use cogs account instead of inventory account.
19816 M inventory/manage/items.php
19818 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
19819 Added optional excluding items from sales.
19821 M includes/ui/ui_lists.inc
19822 M inventory/includes/db/items_category_db.inc
19823 M inventory/includes/db/items_db.inc
19824 M inventory/manage/item_categories.php
19825 M inventory/manage/items.php
19829 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
19830 Bugfix 0000133, code cleanup
19833 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
19834 Removed obsolete 'K' mb_flag checks.
19835 M includes/data_checks.inc
19836 M includes/ui/ui_lists.inc
19838 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
19839 Remoived buggy and obsolete hotkey support in pager_link().
19840 M includes/ui/db_pager_view.inc
19842 2009-05-15 21:19:16 +0000 Joe Hunt
19845 M purchasing/includes/ui/invoice_ui.inc
19847 2009-05-15 12:46:49 +0000 Joe Hunt
19848 Bad link to view dimension
19850 M access/logout.php
19851 M includes/ui/ui_view.inc
19853 2009-05-14 14:03:13 +0000 Joe Hunt
19854 Added user_id to Journal Inquiry
19856 M gl/inquiry/journal_inquiry.php
19858 2009-05-13 15:41:42 +0000 Joe Hunt
19859 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
19861 M includes/ui/ui_lists.inc
19863 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
19864 Fixed SQL quotation.
19865 M inventory/includes/db/items_db.inc
19867 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
19869 M gl/inquiry/journal_inquiry.php
19871 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
19872 Closed transactions excluded from edittion/voiding, smaller fixes.
19875 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
19876 Closed tranmsactions not editable.
19877 M gl/inquiry/journal_inquiry.php
19879 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
19880 Closed transactions not editable.
19881 M sales/inquiry/customer_inquiry.php
19883 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
19884 Added is_closed_trans()
19885 M includes/db/audit_trail_db.inc
19887 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
19888 Closed transactions exlded from voiding
19889 M admin/void_transaction.php
19891 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
19892 Units and item type editable until item is used anywhere.
19893 M inventory/manage/items.php
19895 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
19896 Fixed error during new category addition.
19897 M inventory/includes/db/items_category_db.inc
19898 M inventory/includes/db/items_db.inc
19900 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
19901 Removed obsolete add_journal_entries().
19902 M gl/includes/db/gl_db_trans.inc
19904 2009-05-10 22:55:34 +0000 Joe Hunt
19905 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
19907 M admin/fiscalyears.php
19909 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
19910 *** empty log message ***
19911 M gl/inquiry/journal_inquiry.php
19913 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
19914 Restored revers option in journal entry, support for closed transaction i journal inquiry.
19917 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
19918 Support for periodic journal trans closing/indexing.
19919 M admin/fiscalyears.php
19920 M gl/includes/db/gl_db_trans.inc
19921 M gl/inquiry/journal_inquiry.php
19922 M includes/db/audit_trail_db.inc
19924 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
19925 Restored reversed transaction option.
19926 M gl/gl_journal.php
19927 M gl/includes/ui/gl_journal_ui.inc
19929 2009-05-10 12:50:41 +0000 Joe Hunt
19930 Period presentation bug in tax report/inquiry
19932 M gl/inquiry/tax_inquiry.php
19933 M reporting/includes/reports_classes.inc
19935 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
19936 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
19939 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
19940 References saved in refs table for all documents for easy access.
19941 M dimensions/includes/dimensions_db.inc
19942 M includes/references.inc
19943 M inventory/includes/db/items_adjust_db.inc
19944 M inventory/includes/db/items_transfer_db.inc
19945 M manufacturing/includes/db/work_order_issues_db.inc
19946 M manufacturing/includes/db/work_order_produce_items_db.inc
19947 M manufacturing/includes/db/work_orders_db.inc
19948 M manufacturing/includes/db/work_orders_quick_db.inc
19949 M purchasing/includes/db/grn_db.inc
19950 M purchasing/includes/db/invoice_db.inc
19951 M purchasing/includes/db/po_db.inc
19952 M purchasing/includes/db/supp_payment_db.inc
19953 M sales/includes/db/payment_db.inc
19954 M sales/includes/db/sales_credit_db.inc
19955 M sales/includes/db/sales_delivery_db.inc
19958 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
19959 Added journal inquiry.
19960 M applications/generalledger.php
19962 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
19963 Transaction type selector for journal inquiry added.
19964 M includes/ui/ui_lists.inc
19966 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
19967 New journal inquiry.
19968 A gl/inquiry/journal_inquiry.php
19970 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
19971 Added journal entry view link.
19972 M includes/ui/ui_view.inc
19974 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
19975 Added journal entries edition.
19976 M gl/gl_journal.php
19978 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
19979 Added journal entries edition, removed reverse transaction je option.
19980 M gl/includes/db/gl_db_trans.inc
19981 M gl/includes/ui/gl_journal_ui.inc
19983 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
19984 Doc references saved in refs table
19985 M gl/includes/db/gl_db_banking.inc
19987 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
19988 Small changes needed for client-side validation support.
19989 M includes/current_user.inc
19990 M includes/errors.inc
19991 M includes/main.inc
19992 M includes/page/footer.inc
19993 M includes/page/header.inc
19994 M includes/session.inc
19996 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
19997 Small fixed needed for client-side validation.
20000 M themes/aqua/default.css
20001 M themes/aqua/renderer.php
20002 M themes/cool/default.css
20003 M themes/cool/renderer.php
20004 M themes/default/default.css
20005 M themes/default/renderer.php
20007 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
20008 Funcion get_reference return string instead of mysql resource.
20009 M includes/db/references_db.inc
20011 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
20012 Added reference storage.
20013 M includes/ui/items_cart.inc
20015 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
20016 Small bug in invoice view fixed.
20017 M sales/includes/db/sales_invoice_db.inc
20019 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
20020 Last document date bug fixed.
20021 M sales/customer_delivery.php
20023 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
20024 Fixed false warning during upgrade process in debug mode.
20025 M admin/inst_upgrade.php
20027 2009-05-07 21:28:31 +0000 Joe Hunt
20028 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
20030 M sales/includes/ui/sales_order_ui.inc
20031 M sales/inquiry/sales_orders_view.php
20033 2009-05-07 11:58:13 +0000 Joe Hunt
20034 Layout bug in exchange rate display
20036 M includes/ui/ui_view.inc
20038 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
20039 Fixed check if code is not used during new sales kit creation.
20041 M inventory/manage/sales_kits.php
20043 2009-05-04 07:57:27 +0000 Joe Hunt
20044 Purchase Order document shows wrong purch data conversion if purch data
20046 M reporting/rep209.php
20048 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
20049 Added audit trail, changed users primary key, some smaler fixes.
20052 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
20054 M gl/includes/db/gl_db_banking.inc
20055 M gl/includes/db/gl_db_trans.inc
20056 M includes/main.inc
20057 M inventory/includes/db/items_adjust_db.inc
20058 M inventory/includes/db/items_trans_db.inc
20059 M inventory/includes/db/items_transfer_db.inc
20060 M manufacturing/includes/db/work_order_issues_db.inc
20061 M manufacturing/includes/db/work_order_produce_items_db.inc
20062 M manufacturing/includes/db/work_orders_db.inc
20063 M manufacturing/includes/db/work_orders_quick_db.inc
20064 M purchasing/includes/db/grn_db.inc
20065 M purchasing/includes/db/po_db.inc
20066 M purchasing/includes/db/supp_trans_db.inc
20067 M sales/includes/db/cust_trans_db.inc
20068 M sales/includes/db/sales_order_db.inc
20071 M sql/en_US-demo.sql
20072 M sql/en_US-new.sql
20074 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
20075 Primary key in users table changed to 'id'.
20076 M admin/change_current_user_password.php
20077 M admin/db/users_db.inc
20078 M admin/inst_upgrade.php
20080 M includes/current_user.inc
20082 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
20084 A includes/db/audit_trail_db.inc
20086 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
20088 M admin/db/voiding_db.inc
20090 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
20091 Fixed error handling in debug mode
20092 M includes/db/connect_db.inc
20093 M includes/errors.inc
20095 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
20096 Fixed default document date handling
20097 M sales/customer_invoice.php
20099 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
20101 M sales/includes/sales_db.inc
20103 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
20104 Enabled drop table queries during non-forced upgrade.
20105 M admin/db/maintenance_db.inc
20107 2009-05-02 21:52:26 +0000 Joe Hunt
20108 Minor bug Prifit & Loss Statement
20110 M reporting/rep707.php
20112 2009-05-02 08:41:51 +0000 Joe Hunt
20113 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.
20115 M admin/company_preferences.php
20116 M admin/db/company_db.inc
20117 M reporting/includes/pdf_report.inc
20119 M sql/en_US-demo.sql
20120 M sql/en_US-new.sql
20122 2009-05-01 09:46:48 +0000 Joe Hunt
20123 *** empty log message ***
20124 M reporting/rep101.php
20125 M reporting/rep201.php
20127 2009-05-01 08:29:26 +0000 Joe Hunt
20128 Changed Customer Balance and Supplier Balance to period select with Open Balance
20130 M reporting/rep101.php
20131 M reporting/rep201.php
20132 M reporting/reports_main.php
20134 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
20135 Merged changes in main branch up to v.2.1.2
20138 M admin/backups.php
20139 M admin/db/maintenance_db.inc
20140 M includes/JsHttpRequest.php
20141 M includes/current_user.inc
20142 M includes/page/footer.inc
20143 M includes/page/header.inc
20144 M includes/ui/ui_controls.inc
20145 M includes/ui/ui_input.inc
20146 M includes/ui/ui_lists.inc
20147 M includes/ui/ui_view.inc
20148 M js/JsHttpRequest.js
20151 M purchasing/includes/db/po_db.inc
20152 M purchasing/includes/ui/invoice_ui.inc
20153 M purchasing/manage/suppliers.php
20154 M purchasing/supplier_invoice.php
20155 M reporting/includes/header2.inc
20156 M reporting/includes/pdf_report.inc
20157 M sales/manage/customers.php
20158 M sales/sales_order_entry.php
20159 A themes/aqua/images/ajax-loader2.gif
20160 M themes/aqua/images/progressbar.gif
20161 A themes/aqua/images/warning.png
20162 A themes/cool/images/ajax-loader2.gif
20163 M themes/cool/images/progressbar.gif
20164 A themes/cool/images/warning.png
20165 A themes/default/images/ajax-loader2.gif
20166 M themes/default/images/progressbar.gif
20167 A themes/default/images/warning.png
20169 2009-04-30 14:00:10 +0000 Joe Hunt
20170 *** empty log message ***
20173 2009-04-30 13:49:13 +0000 Joe Hunt
20178 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
20179 Small layout fixes.
20181 M includes/errors.inc
20182 M themes/aqua/renderer.php
20183 M themes/cool/renderer.php
20184 M themes/default/renderer.php
20186 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
20187 Message styles moved to theme css.
20189 M includes/errors.inc
20190 M themes/aqua/default.css
20191 M themes/cool/default.css
20192 M themes/default/default.css
20194 2009-04-28 09:46:01 +0000 Joe Hunt
20195 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
20197 M admin/db/company_db.inc
20198 M admin/fiscalyears.php
20199 M admin/gl_setup.php
20201 M sql/en_US-demo.sql
20202 M sql/en_US-new.sql
20204 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
20205 Fixed ambigous sql.
20206 M inventory/manage/item_categories.php
20208 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
20209 Fixed ambigous sql in item categories.
20212 2009-04-25 15:38:03 +0000 Joe Hunt
20213 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
20216 M sql/en_US-demo.sql
20218 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
20219 Inactive records handling finished.
20222 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
20223 Added inactive records support.
20224 M admin/payment_terms.php
20225 M admin/shipping_companies.php
20226 M gl/includes/db/gl_db_account_types.inc
20227 M gl/includes/db/gl_db_currencies.inc
20228 M gl/manage/bank_accounts.php
20229 M gl/manage/currencies.php
20230 M gl/manage/gl_account_classes.php
20231 M gl/manage/gl_account_types.php
20232 M gl/manage/gl_accounts.php
20233 M includes/ui/ui_lists.inc
20234 M inventory/includes/db/items_units_db.inc
20235 M inventory/includes/db/movement_types_db.inc
20236 M inventory/manage/item_categories.php
20237 M inventory/manage/item_units.php
20238 M inventory/manage/items.php
20239 M inventory/manage/locations.php
20240 M inventory/manage/movement_types.php
20241 M manufacturing/includes/db/work_centres_db.inc
20242 M manufacturing/manage/work_centres.php
20243 M purchasing/manage/suppliers.php
20244 M sales/includes/db/sales_points_db.inc
20245 M sales/manage/sales_points.php
20247 M sql/en_US-demo.sql
20248 M sql/en_US-new.sql
20249 M taxes/db/tax_groups_db.inc
20250 M taxes/db/tax_types_db.inc
20251 M taxes/item_tax_types.php
20252 M taxes/tax_groups.php
20253 M taxes/tax_types.php
20255 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
20256 Edit buttons center alignment.
20257 M includes/ui/ui_input.inc
20259 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
20260 Fixed ajax request using element name on multipart forms
20263 2009-04-24 14:52:46 +0000 Joe Hunt
20264 Added option to select how to present Balance Sheet and P&L Statement
20266 M gl/includes/db/gl_db_account_types.inc
20267 M gl/manage/gl_account_classes.php
20268 M reporting/rep706.php
20269 M reporting/rep707.php
20272 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
20273 Inactive record support in sales module, some other small fixes.
20276 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
20277 Added inactive record support.
20278 M includes/data_checks.inc
20279 M sales/includes/db/credit_status_db.inc
20280 M sales/includes/db/sales_types_db.inc
20281 M sales/manage/credit_status.php
20282 M sales/manage/customer_branches.php
20283 M sales/manage/sales_groups.php
20284 M sales/manage/sales_people.php
20285 M sales/manage/sales_types.php
20287 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
20288 Slightly changed inactive records support.
20289 M sales/manage/customers.php
20290 M sales/manage/sales_areas.php
20292 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
20293 Slightly changed inactive record support
20294 M includes/ui/ui_input.inc
20295 M includes/ui/ui_lists.inc
20297 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
20298 Display all db_query errors in debug mode.
20299 M includes/db/connect_db.inc
20301 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
20302 Hide empty/disabled tabs.
20303 M applications/application.php
20304 M frontaccounting.php
20306 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
20307 Hide tab if deimensions not used.
20308 M applications/dimensions.php
20310 2009-04-22 08:01:37 +0000 Joe Hunt
20311 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
20313 M purchasing/manage/suppliers.php
20314 M reporting/includes/header2.inc
20316 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
20317 Added support for inactive fields.
20320 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
20321 Support for inactive record status.
20322 M includes/db/sql_functions.inc
20323 M includes/ui/ui_input.inc
20324 M includes/ui/ui_lists.inc
20325 M themes/aqua/default.css
20326 M themes/cool/default.css
20327 M themes/default/default.css
20329 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
20330 Record status edition added.
20331 M sales/manage/customers.php
20332 M sales/manage/sales_areas.php
20334 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
20335 Added inactive status field in cust_branch table.
20337 M sql/en_US-demo.sql
20338 M sql/en_US-new.sql
20340 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
20341 Fixed uom in purchaseorder view.
20343 M purchasing/includes/db/po_db.inc
20345 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
20346 Additional corrections to latest js changes.
20351 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
20352 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
20355 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
20356 Added retry after ajax request timeout, preparation for client-side entry validaton.
20357 M includes/current_user.inc
20358 M includes/page/footer.inc
20359 M includes/page/header.inc
20360 M includes/ui/ui_view.inc
20364 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
20365 New ajax timeout icons, fixed progressbar size.
20366 A themes/aqua/images/ajax-loader2.gif
20367 M themes/aqua/images/progressbar.gif
20368 A themes/aqua/images/warning.png
20369 A themes/cool/images/ajax-loader2.gif
20370 M themes/cool/images/progressbar.gif
20371 A themes/cool/images/warning.png
20372 A themes/default/images/ajax-loader2.gif
20373 M themes/default/images/progressbar.gif
20374 A themes/default/images/warning.png
20376 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
20377 Javascript confirm dialog added for destructive submits.
20378 M purchasing/includes/ui/invoice_ui.inc
20379 M purchasing/supplier_invoice.php
20380 M sales/sales_order_entry.php
20382 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
20383 Helper for js confirm dialogs added.
20384 M includes/ui/ui_input.inc
20386 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
20387 Added optional seond parameter in vertical_space().
20388 M includes/ui/ui_controls.inc
20390 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
20391 Updated to latest version.
20392 M includes/JsHttpRequest.php
20393 M js/JsHttpRequest.js
20395 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
20396 Fixed bug in zip file generation.
20397 M admin/db/maintenance_db.inc
20399 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
20400 Page rewritten, fixed ajax-loader.
20401 M admin/backups.php
20403 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
20404 Longer customer name, fix to hotkeys on multiform pages.
20407 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
20408 Fixed hotkeys on multiform pages.
20411 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
20412 Longer customer name field.
20413 M sales/manage/customers.php
20416 M sql/en_US-demo.sql
20417 M sql/en_US-new.sql
20419 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
20423 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
20424 Sealed sql queries.
20425 M sales/manage/customers.php
20427 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
20428 Paper format defaults to A4 for unknown specifiers.
20429 M reporting/includes/pdf_report.inc
20431 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
20432 Fixed print link selection and default focus on list selectors.
20435 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
20436 Fixed default focus on lists.
20437 M includes/ui/ui_lists.inc
20439 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
20440 Fixed print link hotkey selection.
20443 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
20444 Fixed document mailing.
20446 M reporting/includes/pdf_report.inc
20448 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
20449 Merged changes form main trunk since 2.1RC
20452 D admin/db/v_banktrans.inc
20453 M applications/manufacturing.php
20454 M gl/includes/db/gl_db_banking.inc
20455 M gl/includes/ui/gl_bank_ui.inc
20456 M gl/includes/ui/gl_journal_ui.inc
20457 M gl/manage/exchange_rates.php
20458 M includes/banking.inc
20459 M includes/data_checks.inc
20460 M includes/ui/items_cart.inc
20461 M includes/ui/ui_input.inc
20462 M includes/ui/ui_lists.inc
20464 M install/index.php
20466 M inventory/includes/inventory_db.inc
20467 M inventory/manage/items.php
20468 M inventory/manage/sales_kits.php
20469 M lang/new_language_template/LC_MESSAGES/empty.po
20470 M manufacturing/inquiry/bom_cost_inquiry.php
20471 M purchasing/allocations/supplier_allocate.php
20472 M purchasing/manage/suppliers.php
20473 M reporting/includes/doctext.inc
20474 M reporting/includes/doctext2.inc
20475 M reporting/includes/excel_report.inc
20476 M reporting/rep104.php
20477 M reporting/rep106.php
20478 M reporting/rep303.php
20479 M reporting/rep702.php
20480 M sales/allocations/customer_allocate.php
20481 M sales/includes/db/sales_credit_db.inc
20482 M sales/includes/db/sales_points_db.inc
20483 M sales/includes/ui/sales_credit_ui.inc
20484 M sales/includes/ui/sales_order_ui.inc
20485 M sales/manage/sales_points.php
20486 M sales/sales_order_entry.php
20488 M taxes/tax_types.php
20489 M themes/aqua/default.css
20490 M themes/cool/default.css
20491 M themes/default/default.css
20493 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
20494 go_debug set to off
20497 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
20502 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
20503 Release 2.1.1. Updated getetext template file.
20506 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
20508 M lang/new_language_template/LC_MESSAGES/empty.po
20510 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
20511 qoh checks only with allow_negative_stock off
20512 M sales/includes/ui/sales_order_ui.inc
20514 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
20515 Fixed display of insufficient quantities in sales docs.
20517 M sales/includes/ui/sales_order_ui.inc
20519 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
20520 Added stockmankofg class
20521 M themes/aqua/default.css
20522 M themes/cool/default.css
20523 M themes/default/default.css
20525 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
20526 Additional fixes to hotkey system.
20529 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
20530 Fixed hotkeys behaviour in reporting module.
20532 M reporting/includes/reports_classes.inc
20534 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
20535 Element id generation speedup.
20536 M includes/ui/ui_view.inc
20538 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
20539 Added cancel button on Items page.
20541 M inventory/manage/items.php
20543 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
20544 Bugfixes 0000121,0000125,0000126.
20547 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
20548 [0000126] Fixed invoice references on credit note document.
20549 M reporting/includes/doctext.inc
20550 M reporting/includes/doctext2.inc
20552 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
20553 [0000121] Error during qoh calculations.
20554 M sales/includes/ui/sales_order_ui.inc
20556 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
20557 Sql error when creating CN fixed.
20558 M sales/includes/db/sales_credit_db.inc
20560 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
20561 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
20563 M gl/manage/exchange_rates.php
20565 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
20566 Fixed include file path in reports 104,303
20568 M reporting/rep104.php
20569 M reporting/rep303.php
20571 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
20572 Fixed problems with cash invoices created after upgrade in some installations.
20575 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
20576 Fixed POS creation when no cash account is defined.
20577 M sales/includes/db/sales_points_db.inc
20578 M sales/manage/sales_points.php
20580 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
20581 Default POS has cash sale set to off after upgrade.
20584 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
20585 Added check for cash account existence.
20586 M includes/data_checks.inc
20588 2009-03-23 23:33:02 +0000 Joe Hunt
20589 Wrong price decimals in Report Salesman Listing
20591 M reporting/rep106.php
20593 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
20594 Fixed kbd acess issue after AltTab.
20598 2009-03-22 23:26:09 +0000 Joe Hunt
20599 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
20601 M reporting/includes/excel_report.inc
20603 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
20604 Optional using last document date on subsequent documents entry.
20607 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
20608 Save/retrieve last document date.
20609 M gl/bank_account_reconcile.php
20611 M gl/gl_journal.php
20612 M gl/includes/ui/gl_bank_ui.inc
20613 M gl/includes/ui/gl_journal_ui.inc
20614 M includes/date_functions.inc
20615 M includes/ui/ui_view.inc
20616 M inventory/adjustments.php
20617 M inventory/includes/item_adjustments_ui.inc
20618 M inventory/includes/stock_transfers_ui.inc
20619 M inventory/transfers.php
20620 M manufacturing/work_order_entry.php
20621 M purchasing/includes/ui/grn_ui.inc
20622 M purchasing/includes/ui/invoice_ui.inc
20623 M purchasing/includes/ui/po_ui.inc
20624 M purchasing/po_entry_items.php
20625 M purchasing/po_receive_items.php
20626 M purchasing/supplier_payment.php
20627 M sales/credit_note_entry.php
20628 M sales/customer_credit_invoice.php
20629 M sales/customer_delivery.php
20630 M sales/customer_invoice.php
20631 M sales/customer_payments.php
20632 M sales/includes/cart_class.inc
20633 M sales/includes/db/sales_order_db.inc
20634 M sales/includes/sales_db.inc
20635 M sales/includes/ui/sales_credit_ui.inc
20636 M sales/includes/ui/sales_order_ui.inc
20637 M sales/sales_order_entry.php
20639 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
20640 Option to use last dcument date on subsequent new documents.
20641 M admin/db/users_db.inc
20642 M admin/display_prefs.php
20643 M includes/current_user.inc
20644 M includes/prefs/userprefs.inc
20647 M sql/en_US-demo.sql
20648 M sql/en_US-new.sql
20650 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
20651 Optional check for current date in date_cells()/date_row()
20652 M includes/ui/ui_input.inc
20654 2009-03-22 16:33:06 +0000 Joe Hunt
20655 Option to remove image.
20657 M inventory/manage/items.php
20659 2009-03-22 14:32:41 +0000 Joe Hunt
20660 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
20662 M inventory/manage/items.php
20663 M reporting/rep104.php
20664 M reporting/rep303.php
20666 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
20667 Fix for item images file names.
20670 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
20671 Fixed item image filenames.
20672 M inventory/includes/inventory_db.inc
20673 M inventory/manage/items.php
20674 M reporting/rep104.php
20675 M reporting/rep303.php
20677 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
20678 Fixed picture display after upload in items.php.
20680 M inventory/manage/items.php
20682 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
20683 Broken currency section after date change in sales order/credit
20685 M sales/includes/ui/sales_credit_ui.inc
20686 M sales/includes/ui/sales_order_ui.inc
20688 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
20689 Added cancel edition hotkey
20690 M admin/attachments.php
20691 M admin/fiscalyears.php
20692 M admin/payment_terms.php
20693 M admin/printers.php
20694 M admin/shipping_companies.php
20696 M gl/manage/bank_accounts.php
20697 M gl/manage/currencies.php
20698 M gl/manage/exchange_rates.php
20699 M gl/manage/gl_account_classes.php
20700 M gl/manage/gl_account_types.php
20702 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
20703 Preserved item descriptions during category change
20704 M inventory/manage/items.php
20706 2009-03-20 10:54:16 +0000 Joe Hunt
20707 Truncation bug when inserting/updating entered supplier credit limit
20709 M purchasing/manage/suppliers.php
20711 2009-03-19 22:13:47 +0000 Joe Hunt
20712 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
20714 M taxes/tax_types.php
20716 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
20717 Fixed amount update after quick entry list change in journal.
20719 M gl/includes/ui/gl_journal_ui.inc
20721 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
20722 Additional fixes for menu focus in IE.
20725 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
20729 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
20730 Fix for IE in element_pos()
20733 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
20734 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
20737 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
20738 Form submit/escape hotkeys added.
20739 M admin/attachments.php
20740 M admin/change_current_user_password.php
20741 M admin/company_preferences.php
20742 M admin/display_prefs.php
20743 M admin/fiscalyears.php
20744 M admin/forms_setup.php
20745 M admin/gl_setup.php
20746 M admin/payment_terms.php
20747 M admin/print_profiles.php
20748 M admin/printers.php
20749 M admin/shipping_companies.php
20751 M admin/view_print_transaction.php
20752 M admin/void_transaction.php
20753 M dimensions/dimension_entry.php
20754 M dimensions/inquiry/search_dimensions.php
20755 M dimensions/view/view_dimension.php
20756 M gl/bank_transfer.php
20759 M gl/gl_journal.php
20760 M gl/inquiry/bank_inquiry.php
20761 M gl/inquiry/gl_account_inquiry.php
20762 M gl/inquiry/gl_trial_balance.php
20763 M gl/inquiry/tax_inquiry.php
20764 M gl/manage/bank_accounts.php
20765 M gl/manage/currencies.php
20766 M gl/manage/exchange_rates.php
20767 M gl/manage/gl_account_classes.php
20768 M gl/manage/gl_account_types.php
20769 M gl/manage/gl_accounts.php
20770 M gl/manage/gl_quick_entries.php
20771 M inventory/adjustments.php
20772 M inventory/cost_update.php
20773 M inventory/inquiry/stock_movements.php
20774 M inventory/manage/item_categories.php
20775 M inventory/manage/item_codes.php
20776 M inventory/manage/item_units.php
20777 M inventory/manage/items.php
20778 M inventory/manage/locations.php
20779 M inventory/manage/movement_types.php
20780 M inventory/manage/sales_kits.php
20781 M inventory/prices.php
20782 M inventory/purchasing_data.php
20783 M inventory/reorder_level.php
20784 M inventory/transfers.php
20785 M manufacturing/manage/bom_edit.php
20786 M manufacturing/manage/work_centres.php
20787 M manufacturing/search_work_orders.php
20788 M manufacturing/work_order_add_finished.php
20789 M manufacturing/work_order_entry.php
20790 M manufacturing/work_order_issue.php
20791 M manufacturing/work_order_release.php
20792 M purchasing/allocations/supplier_allocate.php
20793 M purchasing/inquiry/po_search.php
20794 M purchasing/inquiry/po_search_completed.php
20795 M purchasing/inquiry/supplier_allocation_inquiry.php
20796 M purchasing/inquiry/supplier_inquiry.php
20797 M purchasing/manage/suppliers.php
20798 M purchasing/po_entry_items.php
20799 M purchasing/po_receive_items.php
20800 M purchasing/supplier_credit.php
20801 M purchasing/supplier_invoice.php
20802 M purchasing/supplier_payment.php
20803 M reporting/includes/reports_classes.inc
20804 M sales/allocations/customer_allocate.php
20805 M sales/credit_note_entry.php
20806 M sales/customer_credit_invoice.php
20807 M sales/customer_delivery.php
20808 M sales/customer_invoice.php
20809 M sales/customer_payments.php
20810 M sales/inquiry/customer_allocation_inquiry.php
20811 M sales/inquiry/customer_inquiry.php
20812 M sales/inquiry/sales_deliveries_view.php
20813 M sales/inquiry/sales_orders_view.php
20814 M sales/manage/credit_status.php
20815 M sales/manage/customer_branches.php
20816 M sales/manage/customers.php
20817 M sales/manage/recurrent_invoices.php
20818 M sales/manage/sales_areas.php
20819 M sales/manage/sales_groups.php
20820 M sales/manage/sales_people.php
20821 M sales/manage/sales_points.php
20822 M sales/manage/sales_types.php
20823 M taxes/item_tax_types.php
20824 M taxes/tax_groups.php
20825 M taxes/tax_types.php
20827 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
20828 Arrow navigation in reporting module added.
20831 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
20832 Icon for default escape button.
20833 A themes/aqua/images/escape.png
20834 A themes/cool/images/escape.png
20836 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
20837 Additional option for submit_add_or_update helpers.
20838 M includes/ui/ui_input.inc
20840 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
20841 Fixed page update after code search.
20842 M inventory/manage/sales_kits.php
20844 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
20845 Comments on php.ini settings for CGI php mode.
20848 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
20849 Two additional small ui fixes.
20852 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
20853 Default focus in lists on search box if used.
20854 M includes/ui/ui_lists.inc
20856 2009-03-18 13:59:23 +0000 Joe Hunt
20857 Minor bug in install/save.php
20861 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
20862 Additional checks and fixes of php settings in GI mode.
20865 M install/index.php
20867 2009-03-18 08:57:18 +0000 Joe Hunt
20872 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
20873 Defualt parameters for new inventory item derived from category
20876 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
20877 Item category now contains default parameters for new items.
20878 M inventory/includes/db/items_category_db.inc
20879 M inventory/manage/item_categories.php
20880 M inventory/manage/items.php
20883 M sql/en_US-demo.sql
20884 M sql/en_US-new.sql
20886 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
20887 Stock item types moved to types.inc
20888 M includes/types.inc
20889 M includes/ui/ui_lists.inc
20891 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
20892 Focus js optimizations.
20896 2009-03-17 13:56:30 +0000 Joe Hunt
20897 Changed so company domicile is printed on invoices and statements if filled out
20899 M reporting/includes/header2.inc
20901 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
20902 Changes in company database - removed custom fields, added default_delivery_required
20905 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
20906 Removed company custom fields, added default delivery required by setting.
20907 M admin/company_preferences.php
20908 M admin/db/company_db.inc
20909 M admin/gl_setup.php
20910 M includes/prefs/sysprefs.inc
20913 M sql/en_US-demo.sql
20914 M sql/en_US-new.sql
20916 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
20917 Updated FA version string
20920 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
20921 Onmouseover focus set only on links with id.
20924 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
20929 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
20930 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
20933 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
20934 SID & start_form() cleanup.
20936 M access/logout.php
20937 M admin/attachments.php
20938 M admin/backups.php
20939 M admin/create_coy.php
20940 M admin/inst_lang.php
20941 M admin/inst_module.php
20942 M admin/view_print_transaction.php
20943 M admin/void_transaction.php
20944 M dimensions/inquiry/search_dimensions.php
20945 M gl/bank_transfer.php
20947 M gl/inquiry/gl_trial_balance.php
20948 M gl/manage/exchange_rates.php
20949 M inventory/adjustments.php
20950 M inventory/cost_update.php
20951 M inventory/inquiry/stock_movements.php
20952 M inventory/inquiry/stock_status.php
20953 M inventory/manage/item_codes.php
20954 M inventory/manage/sales_kits.php
20955 M inventory/prices.php
20956 M inventory/purchasing_data.php
20957 M inventory/reorder_level.php
20958 M inventory/transfers.php
20959 M manufacturing/inquiry/bom_cost_inquiry.php
20960 M manufacturing/manage/bom_edit.php
20961 M manufacturing/search_work_orders.php
20962 M manufacturing/work_order_issue.php
20963 M purchasing/allocations/supplier_allocate.php
20964 M purchasing/inquiry/po_search.php
20965 M purchasing/inquiry/po_search_completed.php
20966 M purchasing/inquiry/supplier_allocation_inquiry.php
20967 M purchasing/inquiry/supplier_inquiry.php
20968 M purchasing/po_entry_items.php
20969 M purchasing/po_receive_items.php
20970 M purchasing/supplier_credit.php
20971 M purchasing/supplier_invoice.php
20972 M purchasing/supplier_payment.php
20973 M sales/allocations/customer_allocate.php
20974 M sales/credit_note_entry.php
20975 M sales/customer_credit_invoice.php
20976 M sales/customer_delivery.php
20977 M sales/customer_invoice.php
20978 M sales/includes/ui/sales_credit_ui.inc
20979 M sales/inquiry/customer_allocation_inquiry.php
20980 M sales/inquiry/sales_deliveries_view.php
20981 M sales/inquiry/sales_orders_view.php
20983 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
20984 Form submit with Ctrl-Enter, hotkeys in submenus
20985 M sales/sales_order_entry.php
20987 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
20988 Icons for Ctrl-Enter/Esc hotkeys
20991 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
20992 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
20993 M includes/page/footer.inc
20994 M includes/ui/ui_controls.inc
20995 M includes/ui/ui_input.inc
20996 M includes/ui/ui_view.inc
20999 M reporting/includes/reporting.inc
21000 M themes/aqua/default.css
21001 M themes/aqua/renderer.php
21002 M themes/cool/default.css
21003 M themes/cool/renderer.php
21004 M themes/default/default.css
21005 M themes/default/images/escape.png
21006 M themes/default/renderer.php
21008 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
21009 Fixed redirection after order cancel.
21011 M sales/sales_order_entry.php
21013 2009-03-15 10:00:05 +0000 Joe Hunt
21014 Minor bug in Report List of Journal Entries
21016 M reporting/rep702.php
21018 2009-03-14 00:12:24 +0000 Joe Hunt
21019 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
21021 M includes/banking.inc
21023 2009-03-13 22:37:32 +0000 Joe Hunt
21024 Removed non used file
21026 D admin/db/v_banktrans.inc
21028 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
21029 Page update after selection change, fixed messages.
21030 M manufacturing/inquiry/bom_cost_inquiry.php
21032 2009-03-13 15:56:53 +0000 Joe Hunt
21033 new sub menu item :)
21035 M applications/manufacturing.php
21036 M manufacturing/inquiry/bom_cost_inquiry.php
21038 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
21039 Random syntax error fixed.
21041 M manufacturing/inquiry/bom_cost_inquiry.php
21043 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
21044 Fixed line deleting in bank deposit/payment and journal entry.
21046 M gl/includes/ui/gl_bank_ui.inc
21047 M gl/includes/ui/gl_journal_ui.inc
21048 M includes/ui/items_cart.inc
21050 2009-03-11 12:20:58 +0000 Joe Hunt
21051 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
21053 M gl/includes/db/gl_db_banking.inc
21055 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
21056 Small table layout fixes in allocations.
21058 M purchasing/allocations/supplier_allocate.php
21059 M sales/allocations/customer_allocate.php
21061 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
21062 Fixed email_row/link_row display for empty input value.
21064 M includes/ui/ui_input.inc
21066 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
21067 Fixed search by description in sales item selector.
21069 M includes/ui/ui_lists.inc
21071 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
21072 New files after 2.1RC merge
21074 A admin/attachments.php
21075 A admin/db/printers_db.inc
21076 A admin/inst_upgrade.php
21077 A admin/print_profiles.php
21078 A admin/printers.php
21080 A doc/attachments.txt
21081 A doc/bank_reconciliation.txt
21082 A doc/dim_on_invoice.txt
21083 A doc/extensions.txt
21085 A doc/quick_entries.txt
21086 A doc/recurrent_invoice.txt
21087 A gl/bank_account_reconcile.php
21088 A gl/inquiry/tax_inquiry.php
21089 A gl/manage/gl_quick_entries.php
21090 A includes/db_pager.inc
21091 A includes/ui/db_pager_view.inc
21092 A installed_extensions.php
21093 A inventory/includes/db/items_codes_db.inc
21094 A inventory/manage/item_codes.php
21095 A inventory/manage/sales_kits.php
21097 A lang/new_language_template/locale.inc
21098 A reporting/includes/Workbook.php
21099 A reporting/includes/excel_report.inc
21100 A reporting/includes/printer_class.inc
21101 A reporting/prn_redirect.php
21102 A sales/create_recurrent_invoices.php
21103 A sales/includes/db/sales_points_db.inc
21104 A sales/manage/recurrent_invoices.php
21105 A sales/manage/sales_groups.php
21106 A sales/manage/sales_points.php
21109 A themes/aqua/images/add.png
21110 A themes/aqua/images/ajax-loader.gif
21111 A themes/aqua/images/cancel.png
21112 A themes/aqua/images/credit.gif
21113 A themes/aqua/images/delete.gif
21114 A themes/aqua/images/download.gif
21115 A themes/aqua/images/edit.gif
21116 A themes/aqua/images/gl.png
21117 A themes/aqua/images/help.gif
21118 A themes/aqua/images/invoice.gif
21119 A themes/aqua/images/login.gif
21120 A themes/aqua/images/money.png
21121 A themes/aqua/images/ok.gif
21122 A themes/aqua/images/pdf.gif
21123 A themes/aqua/images/print.png
21124 A themes/aqua/images/receive.gif
21125 A themes/aqua/images/remove.png
21126 A themes/aqua/images/report.png
21127 A themes/aqua/images/right.gif
21128 A themes/aqua/images/sort_asc.gif
21129 A themes/aqua/images/sort_desc.gif
21130 A themes/aqua/images/sort_none.gif
21131 A themes/aqua/images/view.gif
21132 A themes/cool/images/add.png
21133 A themes/cool/images/ajax-loader.gif
21134 A themes/cool/images/cancel.png
21135 A themes/cool/images/credit.gif
21136 A themes/cool/images/delete.gif
21137 A themes/cool/images/download.gif
21138 A themes/cool/images/edit.gif
21139 A themes/cool/images/gl.png
21140 A themes/cool/images/help.gif
21141 A themes/cool/images/invoice.gif
21142 A themes/cool/images/login.gif
21143 A themes/cool/images/money.png
21144 A themes/cool/images/ok.gif
21145 A themes/cool/images/pdf.gif
21146 A themes/cool/images/print.png
21147 A themes/cool/images/receive.gif
21148 A themes/cool/images/remove.png
21149 A themes/cool/images/report.png
21150 A themes/cool/images/right.gif
21151 A themes/cool/images/sort_asc.gif
21152 A themes/cool/images/sort_desc.gif
21153 A themes/cool/images/sort_none.gif
21154 A themes/cool/images/view.gif
21155 A themes/default/images/add.png
21156 A themes/default/images/ajax-loader.gif
21157 A themes/default/images/cancel.png
21158 A themes/default/images/credit.gif
21159 A themes/default/images/delete.gif
21160 A themes/default/images/download.gif
21161 A themes/default/images/edit.gif
21162 A themes/default/images/escape.png
21163 A themes/default/images/gl.png
21164 A themes/default/images/help.gif
21165 A themes/default/images/invoice.gif
21166 A themes/default/images/login.gif
21167 A themes/default/images/money.png
21168 A themes/default/images/ok.gif
21169 A themes/default/images/pdf.gif
21170 A themes/default/images/print.png
21171 A themes/default/images/receive.gif
21172 A themes/default/images/remove.png
21173 A themes/default/images/report.png
21174 A themes/default/images/right.gif
21175 A themes/default/images/sort_asc.gif
21176 A themes/default/images/sort_desc.gif
21177 A themes/default/images/sort_none.gif
21178 A themes/default/images/view.gif
21180 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
21181 Merging version 2.1 RC to main trunk.
21184 M access/logout.php
21185 M admin/backups.php
21186 M admin/change_current_user_password.php
21187 M admin/company_preferences.php
21188 M admin/create_coy.php
21189 M admin/db/company_db.inc
21190 M admin/db/maintenance_db.inc
21191 M admin/db/users_db.inc
21192 M admin/db/v_banktrans.inc
21193 M admin/db/voiding_db.inc
21194 M admin/display_prefs.php
21195 M admin/fiscalyears.php
21196 M admin/forms_setup.php
21197 M admin/gl_setup.php
21198 M admin/inst_lang.php
21199 M admin/inst_module.php
21200 M admin/payment_terms.php
21201 M admin/shipping_companies.php
21203 M admin/view_print_transaction.php
21204 M admin/void_transaction.php
21205 M applications/application.php
21206 M applications/customers.php
21207 M applications/dimensions.php
21208 M applications/generalledger.php
21209 M applications/inventory.php
21210 M applications/manufacturing.php
21211 M applications/setup.php
21212 M applications/suppliers.php
21213 D company/0/images/logo_frontaccounting.png
21215 M dimensions/dimension_entry.php
21216 M dimensions/includes/dimensions_db.inc
21217 M dimensions/includes/dimensions_ui.inc
21218 M dimensions/inquiry/search_dimensions.php
21219 M dimensions/view/view_dimension.php
21220 M frontaccounting.php
21221 M gl/bank_transfer.php
21224 M gl/gl_journal.php
21225 M gl/includes/db/gl_db_account_types.inc
21226 M gl/includes/db/gl_db_accounts.inc
21227 M gl/includes/db/gl_db_bank_accounts.inc
21228 M gl/includes/db/gl_db_bank_trans.inc
21229 D gl/includes/db/gl_db_bank_trans_types.inc
21230 M gl/includes/db/gl_db_banking.inc
21231 M gl/includes/db/gl_db_currencies.inc
21232 M gl/includes/db/gl_db_rates.inc
21233 M gl/includes/db/gl_db_trans.inc
21234 M gl/includes/gl_db.inc
21235 M gl/includes/gl_ui.inc
21236 M gl/includes/ui/gl_bank_ui.inc
21237 M gl/includes/ui/gl_journal_ui.inc
21238 M gl/inquiry/bank_inquiry.php
21239 M gl/inquiry/gl_account_inquiry.php
21240 M gl/inquiry/gl_trial_balance.php
21241 M gl/manage/bank_accounts.php
21242 D gl/manage/bank_trans_types.php
21243 M gl/manage/currencies.php
21244 M gl/manage/exchange_rates.php
21245 M gl/manage/gl_account_classes.php
21246 M gl/manage/gl_account_types.php
21247 M gl/manage/gl_accounts.php
21248 M gl/view/bank_transfer_view.php
21249 M gl/view/gl_deposit_view.php
21250 M gl/view/gl_payment_view.php
21251 M gl/view/gl_trans_view.php
21252 M includes/ajax.inc
21253 M includes/banking.inc
21254 M includes/current_user.inc
21255 M includes/data_checks.inc
21256 M includes/date_functions.inc
21257 M includes/db/comments_db.inc
21258 M includes/db/connect_db.inc
21259 M includes/db/inventory_db.inc
21260 M includes/db/manufacturing_db.inc
21261 M includes/db/references_db.inc
21262 M includes/db/sql_functions.inc
21263 M includes/errors.inc
21264 M includes/lang/gettext.php
21265 M includes/lang/language.php
21266 M includes/main.inc
21267 M includes/manufacturing.inc
21268 M includes/page/footer.inc
21269 M includes/page/header.inc
21270 M includes/prefs/sysprefs.inc
21271 M includes/prefs/userprefs.inc
21272 M includes/references.inc
21273 M includes/reserved.inc
21274 M includes/session.inc
21275 M includes/systypes.inc
21276 M includes/types.inc
21278 M includes/ui/allocation_cart.inc
21279 M includes/ui/items_cart.inc
21280 M includes/ui/ui_controls.inc
21281 M includes/ui/ui_globals.inc
21282 M includes/ui/ui_input.inc
21283 M includes/ui/ui_lists.inc
21284 M includes/ui/ui_msgs.inc
21285 M includes/ui/ui_view.inc
21288 M install/index.php
21290 M inventory/adjustments.php
21291 M inventory/cost_update.php
21292 M inventory/includes/db/items_adjust_db.inc
21293 M inventory/includes/db/items_category_db.inc
21294 M inventory/includes/db/items_db.inc
21295 M inventory/includes/db/items_locations_db.inc
21296 M inventory/includes/db/items_prices_db.inc
21297 M inventory/includes/db/items_trans_db.inc
21298 M inventory/includes/db/items_transfer_db.inc
21299 M inventory/includes/db/items_units_db.inc
21300 M inventory/includes/db/movement_types_db.inc
21301 M inventory/includes/inventory_db.inc
21302 M inventory/includes/item_adjustments_ui.inc
21303 M inventory/includes/stock_transfers_ui.inc
21304 M inventory/inquiry/stock_movements.php
21305 M inventory/inquiry/stock_status.php
21306 D inventory/manage/image/0/102.jpg
21307 D inventory/manage/image/0/103.jpg
21308 D inventory/manage/image/0/104.jpg
21309 M inventory/manage/item_categories.php
21310 M inventory/manage/item_units.php
21311 M inventory/manage/items.php
21312 M inventory/manage/locations.php
21313 M inventory/manage/movement_types.php
21314 M inventory/prices.php
21315 M inventory/purchasing_data.php
21316 M inventory/reorder_level.php
21317 M inventory/transfers.php
21318 M inventory/view/view_adjustment.php
21319 M inventory/view/view_transfer.php
21320 M js/JsHttpRequest.js
21325 M lang/en_US/LC_MESSAGES/en_US.mo
21326 D lang/en_US/stylesheet.css
21327 M lang/installed_languages.inc
21328 M lang/new_language_template/LC_MESSAGES/empty.po
21329 D lang/new_language_template/stylesheet.css
21330 M manufacturing/includes/db/work_centres_db.inc
21331 M manufacturing/includes/db/work_order_issues_db.inc
21332 M manufacturing/includes/db/work_order_produce_items_db.inc
21333 M manufacturing/includes/db/work_order_requirements_db.inc
21334 M manufacturing/includes/db/work_orders_db.inc
21335 M manufacturing/includes/db/work_orders_quick_db.inc
21336 M manufacturing/includes/manufacturing_db.inc
21337 M manufacturing/includes/manufacturing_ui.inc
21338 M manufacturing/includes/work_order_issue_ui.inc
21339 M manufacturing/inquiry/bom_cost_inquiry.php
21340 M manufacturing/inquiry/where_used_inquiry.php
21341 M manufacturing/manage/bom_edit.php
21342 M manufacturing/manage/work_centres.php
21343 M manufacturing/search_work_orders.php
21344 M manufacturing/view/wo_issue_view.php
21345 M manufacturing/view/wo_production_view.php
21346 M manufacturing/view/work_order_view.php
21347 M manufacturing/work_order_add_finished.php
21348 M manufacturing/work_order_entry.php
21349 M manufacturing/work_order_issue.php
21350 M manufacturing/work_order_release.php
21351 M purchasing/allocations/supplier_allocate.php
21352 M purchasing/allocations/supplier_allocation_main.php
21353 M purchasing/includes/db/grn_db.inc
21354 M purchasing/includes/db/invoice_db.inc
21355 M purchasing/includes/db/invoice_items_db.inc
21356 M purchasing/includes/db/po_db.inc
21357 M purchasing/includes/db/supp_payment_db.inc
21358 M purchasing/includes/db/supp_trans_db.inc
21359 M purchasing/includes/db/suppalloc_db.inc
21360 M purchasing/includes/db/suppliers_db.inc
21361 M purchasing/includes/po_class.inc
21362 M purchasing/includes/purchasing_db.inc
21363 M purchasing/includes/purchasing_ui.inc
21364 M purchasing/includes/supp_trans_class.inc
21365 M purchasing/includes/ui/grn_ui.inc
21366 M purchasing/includes/ui/invoice_ui.inc
21367 M purchasing/includes/ui/po_ui.inc
21368 M purchasing/inquiry/po_search.php
21369 M purchasing/inquiry/po_search_completed.php
21370 M purchasing/inquiry/supplier_allocation_inquiry.php
21371 M purchasing/inquiry/supplier_inquiry.php
21372 M purchasing/manage/suppliers.php
21373 M purchasing/po_entry_items.php
21374 M purchasing/po_receive_items.php
21375 M purchasing/supplier_credit.php
21376 M purchasing/supplier_invoice.php
21377 M purchasing/supplier_payment.php
21378 M purchasing/view/view_grn.php
21379 M purchasing/view/view_po.php
21380 M purchasing/view/view_supp_credit.php
21381 M purchasing/view/view_supp_invoice.php
21382 M purchasing/view/view_supp_payment.php
21383 D reporting/fonts/Vera.afm
21384 M reporting/includes/class.pdf.inc
21385 M reporting/includes/doctext.inc
21386 M reporting/includes/doctext2.inc
21387 M reporting/includes/header2.inc
21388 M reporting/includes/pdf_report.inc
21389 M reporting/includes/reporting.inc
21390 M reporting/includes/reports_classes.inc
21391 M reporting/includes/tcpdf.php
21392 M reporting/rep101.php
21393 M reporting/rep102.php
21394 M reporting/rep103.php
21395 M reporting/rep104.php
21396 M reporting/rep105.php
21397 M reporting/rep106.php
21398 M reporting/rep107.php
21399 M reporting/rep108.php
21400 M reporting/rep109.php
21401 M reporting/rep110.php
21402 M reporting/rep201.php
21403 M reporting/rep202.php
21404 M reporting/rep203.php
21405 M reporting/rep204.php
21406 M reporting/rep209.php
21407 M reporting/rep301.php
21408 M reporting/rep302.php
21409 M reporting/rep303.php
21410 M reporting/rep304.php
21411 M reporting/rep401.php
21412 M reporting/rep501.php
21413 M reporting/rep601.php
21414 M reporting/rep701.php
21415 M reporting/rep702.php
21416 M reporting/rep704.php
21417 M reporting/rep705.php
21418 M reporting/rep706.php
21419 M reporting/rep707.php
21420 M reporting/rep708.php
21421 M reporting/rep709.php
21422 M reporting/reports_main.php
21423 M sales/allocations/customer_allocate.php
21424 M sales/allocations/customer_allocation_main.php
21425 M sales/credit_note_entry.php
21426 M sales/customer_credit_invoice.php
21427 M sales/customer_delivery.php
21428 M sales/customer_invoice.php
21429 M sales/customer_payments.php
21430 M sales/includes/cart_class.inc
21431 M sales/includes/db/branches_db.inc
21432 M sales/includes/db/credit_status_db.inc
21433 M sales/includes/db/cust_trans_db.inc
21434 M sales/includes/db/cust_trans_details_db.inc
21435 M sales/includes/db/custalloc_db.inc
21436 M sales/includes/db/customers_db.inc
21437 M sales/includes/db/payment_db.inc
21438 M sales/includes/db/sales_credit_db.inc
21439 M sales/includes/db/sales_delivery_db.inc
21440 M sales/includes/db/sales_invoice_db.inc
21441 M sales/includes/db/sales_order_db.inc
21442 M sales/includes/db/sales_types_db.inc
21443 M sales/includes/sales_db.inc
21444 M sales/includes/sales_ui.inc
21445 M sales/includes/ui/sales_credit_ui.inc
21446 M sales/includes/ui/sales_order_ui.inc
21447 M sales/inquiry/customer_allocation_inquiry.php
21448 M sales/inquiry/customer_inquiry.php
21449 M sales/inquiry/sales_deliveries_view.php
21450 M sales/inquiry/sales_orders_view.php
21451 M sales/manage/credit_status.php
21452 M sales/manage/customer_branches.php
21453 M sales/manage/customers.php
21454 M sales/manage/sales_areas.php
21455 M sales/manage/sales_people.php
21456 M sales/manage/sales_types.php
21457 M sales/sales_order_entry.php
21458 M sales/view/view_credit.php
21459 M sales/view/view_dispatch.php
21460 M sales/view/view_invoice.php
21461 M sales/view/view_receipt.php
21462 M sales/view/view_sales_order.php
21463 M sql/en_US-demo.sql
21464 M sql/en_US-new.sql
21465 M taxes/db/item_tax_types_db.inc
21466 M taxes/db/tax_groups_db.inc
21467 M taxes/db/tax_types_db.inc
21468 M taxes/item_tax_types.php
21469 M taxes/tax_calc.inc
21470 M taxes/tax_groups.php
21471 M taxes/tax_types.php
21472 M themes/aqua/default.css
21473 M themes/aqua/renderer.php
21474 M themes/cool/default.css
21475 M themes/cool/renderer.php
21476 M themes/default/default.css
21477 M themes/default/login.css
21478 M themes/default/renderer.php
21482 2009-03-09 14:33:46 +0000 Joe Hunt
21483 Release 2.1.0 Release Candidate (RC)
21486 M reporting/includes/excel_report.inc
21488 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
21489 Small fix in items.php
21491 M inventory/manage/items.php
21493 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
21494 Default settings for new users got from admin prefs.
21497 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
21499 M includes/session.inc
21501 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
21502 Page security level changed to 1.
21503 M admin/display_prefs.php
21505 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
21506 Initial prefs for new user copied from current admin settings.
21509 2009-03-08 22:20:46 +0000 Joe Hunt
21510 XLS engine now compatible med PEAR Excel Writer.
21512 M reporting/includes/Workbook.php
21513 M reporting/includes/excel_report.inc
21515 2009-03-05 15:15:58 +0000 Joe Hunt
21516 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
21518 D reporting/includes/ExcelWriterXML.php
21519 D reporting/includes/ExcelWriterXML_Sheet.php
21520 D reporting/includes/ExcelWriterXML_Style.php
21521 A reporting/includes/Workbook.php
21522 M reporting/includes/excel_report.inc
21523 M reporting/includes/pdf_report.inc
21524 M reporting/prn_redirect.php
21525 M reporting/rep101.php
21526 M reporting/rep102.php
21527 M reporting/rep103.php
21528 M reporting/rep104.php
21529 M reporting/rep105.php
21530 M reporting/rep106.php
21531 M reporting/rep107.php
21532 M reporting/rep108.php
21533 M reporting/rep109.php
21534 M reporting/rep110.php
21535 M reporting/rep201.php
21536 M reporting/rep202.php
21537 M reporting/rep203.php
21538 M reporting/rep204.php
21539 M reporting/rep209.php
21540 M reporting/rep301.php
21541 M reporting/rep302.php
21542 M reporting/rep303.php
21543 M reporting/rep304.php
21544 M reporting/rep401.php
21545 M reporting/rep501.php
21546 M reporting/rep601.php
21547 M reporting/rep701.php
21548 M reporting/rep702.php
21549 M reporting/rep704.php
21550 M reporting/rep705.php
21551 M reporting/rep706.php
21552 M reporting/rep707.php
21553 M reporting/rep708.php
21554 M reporting/rep709.php
21556 2009-03-03 14:02:36 +0000 Joe Hunt
21557 Preparation for Excel Writer continued
21559 M reporting/includes/ExcelWriterXML.php
21560 M reporting/includes/ExcelWriterXML_Sheet.php
21561 M reporting/includes/ExcelWriterXML_Style.php
21562 M reporting/includes/excel_report.inc
21563 M reporting/rep101.php
21564 M reporting/rep102.php
21565 M reporting/rep103.php
21566 M reporting/rep104.php
21567 M reporting/rep105.php
21568 M reporting/rep106.php
21569 M reporting/rep201.php
21570 M reporting/rep202.php
21571 M reporting/rep203.php
21572 M reporting/rep204.php
21573 M reporting/rep301.php
21574 M reporting/rep302.php
21575 M reporting/rep303.php
21576 M reporting/rep304.php
21577 M reporting/rep401.php
21578 M reporting/rep501.php
21579 M reporting/rep601.php
21580 M reporting/rep702.php
21581 M reporting/rep704.php
21582 M reporting/rep706.php
21583 M reporting/rep708.php
21584 M reporting/rep709.php
21585 M reporting/reports_main.php
21587 2009-03-02 15:37:20 +0000 Joe Hunt
21589 M reporting/includes/excel_report.inc
21591 2009-03-02 14:35:19 +0000 Joe Hunt
21592 php 4 error, throw exception removed
21593 M reporting/includes/ExcelWriterXML_Style.php
21595 2009-03-02 10:32:42 +0000 Joe Hunt
21596 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
21598 A reporting/includes/ExcelWriterXML.php
21599 A reporting/includes/ExcelWriterXML_Sheet.php
21600 A reporting/includes/ExcelWriterXML_Style.php
21601 A reporting/includes/excel_report.inc
21602 M reporting/includes/pdf_report.inc
21603 M reporting/includes/reports_classes.inc
21604 M reporting/rep701.php
21605 M reporting/rep705.php
21606 M reporting/rep706.php
21607 M reporting/rep707.php
21608 M reporting/reports_main.php
21610 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
21611 *** empty log message ***
21614 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
21615 magic_quotes_gpc and register_globals set to off in htaccess file
21619 2009-02-28 00:45:33 +0000 Joe Hunt
21620 Improved layout in standard themes (graphics)
21622 A themes/aqua/images/help.gif
21623 A themes/aqua/images/login.gif
21624 A themes/aqua/images/right.gif
21625 M themes/aqua/renderer.php
21626 A themes/cool/images/help.gif
21627 A themes/cool/images/login.gif
21628 A themes/cool/images/right.gif
21629 M themes/cool/renderer.php
21630 A themes/default/images/help.gif
21631 A themes/default/images/login.gif
21632 A themes/default/images/right.gif
21633 M themes/default/login.css
21634 M themes/default/renderer.php
21636 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
21637 Security fix to my last commit.
21639 M frontaccounting.php
21640 M includes/lang/language.php
21642 2009-02-25 11:35:38 +0000 Joe Hunt
21645 M inventory/inquiry/stock_status.php
21646 M inventory/prices.php
21647 M inventory/reorder_level.php
21649 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
21650 Fixed gettext php emulation side bug.
21651 M includes/session.inc
21653 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
21654 More clanups and smaller fixes.
21657 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
21658 Cleaning startup code.
21659 M includes/db/connect_db.inc
21660 M includes/lang/gettext.php
21661 M includes/lang/language.php
21662 M includes/session.inc
21665 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
21666 Fixed add_application parameter passed by reference.
21667 M frontaccounting.php
21669 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
21670 Language changed on display prefs page stored into database.
21671 M admin/db/users_db.inc
21672 M admin/display_prefs.php
21673 M includes/current_user.inc
21675 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
21676 Fixed tab hot keys.
21677 M applications/customers.php
21678 M applications/dimensions.php
21679 M applications/generalledger.php
21680 M applications/inventory.php
21681 M applications/manufacturing.php
21682 M applications/setup.php
21683 M applications/suppliers.php
21685 2009-02-23 10:33:41 +0000 Joe Hunt
21686 Better color in data picker
21688 M themes/aqua/default.css
21689 M themes/cool/default.css
21690 M themes/default/default.css
21692 2009-02-23 09:09:55 +0000 Joe Hunt
21693 Changed extension include to be outside function. Didn't work in submenus.
21695 M frontaccounting.php
21696 M includes/main.inc
21698 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
21699 A couple of additional small fixes.
21702 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
21703 Fixed initial inquiry order.
21704 M purchasing/inquiry/po_search.php
21706 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
21707 Default theme and language for not logged user.
21708 M includes/current_user.inc
21709 M includes/prefs/userprefs.inc
21711 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
21712 Password change blocked in demo mode.
21713 M admin/change_current_user_password.php
21715 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
21716 Fixed initial charset.
21719 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
21720 *** empty log message ***
21721 M themes/cool/renderer.php
21723 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
21724 Optimized application startup code, small cleanups.
21727 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
21728 Calendar styles moved to theme default.css.
21729 M includes/ui/ui_view.inc
21730 M themes/aqua/default.css
21731 M themes/cool/default.css
21732 M themes/default/default.css
21734 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
21735 Application startup code cleaup.
21736 M applications/customers.php
21737 M applications/dimensions.php
21738 M applications/generalledger.php
21739 M applications/inventory.php
21740 M applications/manufacturing.php
21741 M applications/setup.php
21742 M applications/suppliers.php
21743 M frontaccounting.php
21744 M includes/lang/language.php
21745 M includes/session.inc
21747 M themes/aqua/renderer.php
21748 M themes/cool/renderer.php
21749 M themes/default/renderer.php
21751 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
21753 M includes/main.inc
21755 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
21756 Removed obsolete $applications array.
21759 2009-02-21 16:10:42 +0000 Joe Hunt
21760 Better layout in stock_movements.php
21762 M inventory/inquiry/stock_movements.php
21764 2009-02-21 09:57:54 +0000 Joe Hunt
21765 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
21767 M includes/ui/db_pager_view.inc
21769 2009-02-18 09:10:54 +0000 Joe Hunt
21770 Better layout in Items form.
21772 M admin/forms_setup.php
21773 M inventory/manage/items.php
21775 2009-02-16 23:09:51 +0000 Joe Hunt
21776 Bug in function get_ecb_rate when no function curl_init (missing url part)
21778 M gl/includes/db/gl_db_rates.inc
21780 2009-02-16 15:04:12 +0000 Joe Hunt
21781 Instruction in update.html should include switch to standard theme before upgrade
21785 2009-02-15 00:04:49 +0000 Joe Hunt
21786 Release 2.1.0 beta 2
21790 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
21791 Dummy gettext function added if needed.
21794 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
21795 *** empty log message ***
21796 M admin/db/maintenance_db.inc
21798 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
21799 Fixed install error in some MySQL versions.
21802 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
21803 Drop column queries executed also during not forced install upgrade.
21804 M admin/db/maintenance_db.inc
21806 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
21807 Removed obsolete bank_trans_type_id from bank_trans table.
21809 M sql/en_US-demo.sql
21810 M sql/en_US-new.sql
21812 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
21813 Install error handling bug fixed.
21817 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
21818 Login page gettextized.
21821 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
21822 Added site default language setting.
21823 M admin/inst_lang.php
21824 M includes/lang/language.php
21825 M lang/installed_languages.inc
21827 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
21831 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
21832 Fixed message typo.
21833 M admin/display_prefs.php
21835 2009-02-13 14:10:19 +0000 Joe Hunt
21836 Minor bug fix in Quick Entry tax account choice for Journal Entry.
21838 M includes/ui/ui_view.inc
21840 2009-02-12 22:40:08 +0000 Joe Hunt
21841 allow negative values (budget)
21844 2009-02-12 22:28:45 +0000 Joe Hunt
21845 allow negative values
21848 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
21849 Two smaller bugfixes and corections in extension support.
21852 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
21853 Extension menu file in ext. folder, added support for gettext in extensions.
21854 M frontaccounting.php
21856 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
21857 Fix for some buggy curl versions.
21858 M gl/includes/db/gl_db_rates.inc
21859 M gl/manage/exchange_rates.php
21861 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
21862 Fixed get_amount to return 0 on invalid input.
21865 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
21867 M admin/company_preferences.php
21868 M sales/customer_invoice.php
21870 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
21871 Fixed two additional small bugs.
21874 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
21875 Fixed bug [0000116] - & display issue
21876 M sales/includes/cart_class.inc
21878 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
21879 Fixed divison by zero in empty pager.
21880 M includes/db_pager.inc
21882 2009-02-08 17:47:55 +0000 Joe Hunt
21883 Changed license type to GPLv3 in top of files
21886 M access/logout.php
21887 M admin/attachments.php
21888 M admin/backups.php
21889 M admin/change_current_user_password.php
21890 M admin/create_coy.php
21891 M admin/db/company_db.inc
21892 M admin/db/maintenance_db.inc
21893 M admin/db/printers_db.inc
21894 M admin/db/users_db.inc
21895 M admin/db/v_banktrans.inc
21896 M admin/db/voiding_db.inc
21897 M admin/display_prefs.php
21898 M admin/fiscalyears.php
21899 M admin/forms_setup.php
21900 M admin/gl_setup.php
21901 M admin/inst_lang.php
21902 M admin/inst_module.php
21903 M admin/inst_upgrade.php
21904 M admin/payment_terms.php
21905 M admin/print_profiles.php
21906 M admin/printers.php
21907 M admin/shipping_companies.php
21909 M admin/view_print_transaction.php
21910 M admin/void_transaction.php
21911 M applications/application.php
21912 M applications/customers.php
21913 M applications/dimensions.php
21914 M applications/generalledger.php
21915 M applications/inventory.php
21916 M applications/manufacturing.php
21917 M applications/setup.php
21918 M applications/suppliers.php
21920 M dimensions/dimension_entry.php
21921 M dimensions/includes/dimensions_db.inc
21922 M dimensions/includes/dimensions_ui.inc
21923 M dimensions/inquiry/search_dimensions.php
21924 M dimensions/view/view_dimension.php
21927 M frontaccounting.php
21928 M gl/bank_account_reconcile.php
21929 M gl/bank_transfer.php
21932 M gl/gl_journal.php
21933 M gl/includes/db/gl_db_account_types.inc
21934 M gl/includes/db/gl_db_accounts.inc
21935 M gl/includes/db/gl_db_bank_accounts.inc
21936 M gl/includes/db/gl_db_bank_trans.inc
21937 M gl/includes/db/gl_db_banking.inc
21938 M gl/includes/db/gl_db_currencies.inc
21939 M gl/includes/db/gl_db_rates.inc
21940 M gl/includes/db/gl_db_trans.inc
21941 M gl/includes/gl_db.inc
21942 M gl/includes/gl_ui.inc
21943 M gl/includes/ui/gl_bank_ui.inc
21944 M gl/includes/ui/gl_journal_ui.inc
21945 M gl/inquiry/bank_inquiry.php
21946 M gl/inquiry/gl_account_inquiry.php
21947 M gl/inquiry/gl_trial_balance.php
21948 M gl/inquiry/tax_inquiry.php
21949 M gl/manage/bank_accounts.php
21950 M gl/manage/currencies.php
21951 M gl/manage/exchange_rates.php
21952 M gl/manage/gl_account_classes.php
21953 M gl/manage/gl_account_types.php
21954 M gl/manage/gl_accounts.php
21955 M gl/manage/gl_quick_entries.php
21956 M gl/view/bank_transfer_view.php
21957 M gl/view/gl_deposit_view.php
21958 M gl/view/gl_payment_view.php
21959 M gl/view/gl_trans_view.php
21960 M includes/ajax.inc
21961 M includes/banking.inc
21962 M includes/current_user.inc
21963 M includes/data_checks.inc
21964 M includes/date_functions.inc
21965 M includes/db/comments_db.inc
21966 M includes/db/connect_db.inc
21967 M includes/db/inventory_db.inc
21968 M includes/db/manufacturing_db.inc
21969 M includes/db/references_db.inc
21970 M includes/db/sql_functions.inc
21971 M includes/db_pager.inc
21972 M includes/errors.inc
21973 M includes/lang/language.php
21974 M includes/main.inc
21975 M includes/manufacturing.inc
21976 M includes/page/footer.inc
21977 M includes/page/header.inc
21978 M includes/prefs/sysprefs.inc
21979 M includes/prefs/userprefs.inc
21980 M includes/references.inc
21981 M includes/reserved.inc
21982 M includes/session.inc
21983 M includes/systypes.inc
21984 M includes/types.inc
21986 M includes/ui/allocation_cart.inc
21987 M includes/ui/db_pager_view.inc
21988 M includes/ui/items_cart.inc
21989 M includes/ui/ui_controls.inc
21990 M includes/ui/ui_globals.inc
21991 M includes/ui/ui_input.inc
21992 M includes/ui/ui_lists.inc
21993 M includes/ui/ui_msgs.inc
21994 M includes/ui/ui_view.inc
21996 M install/index.php
21998 M inventory/adjustments.php
21999 M inventory/cost_update.php
22000 M inventory/includes/db/items_adjust_db.inc
22001 M inventory/includes/db/items_category_db.inc
22002 M inventory/includes/db/items_codes_db.inc
22003 M inventory/includes/db/items_db.inc
22004 M inventory/includes/db/items_locations_db.inc
22005 M inventory/includes/db/items_prices_db.inc
22006 M inventory/includes/db/items_trans_db.inc
22007 M inventory/includes/db/items_transfer_db.inc
22008 M inventory/includes/db/items_units_db.inc
22009 M inventory/includes/db/movement_types_db.inc
22010 M inventory/includes/inventory_db.inc
22011 M inventory/includes/item_adjustments_ui.inc
22012 M inventory/includes/stock_transfers_ui.inc
22013 M inventory/inquiry/stock_movements.php
22014 M inventory/inquiry/stock_status.php
22015 M inventory/manage/item_categories.php
22016 M inventory/manage/item_codes.php
22017 M inventory/manage/item_units.php
22018 M inventory/manage/items.php
22019 M inventory/manage/locations.php
22020 M inventory/manage/movement_types.php
22021 M inventory/manage/sales_kits.php
22022 M inventory/prices.php
22023 M inventory/purchasing_data.php
22024 M inventory/reorder_level.php
22025 M inventory/transfers.php
22026 M inventory/view/view_adjustment.php
22027 M inventory/view/view_transfer.php
22033 M lang/en_US/LC_MESSAGES/en_US.mo
22034 M lang/new_language_template/LC_MESSAGES/empty.po
22035 M lang/new_language_template/locale.inc
22036 M manufacturing/includes/db/work_centres_db.inc
22037 M manufacturing/includes/db/work_order_issues_db.inc
22038 M manufacturing/includes/db/work_order_produce_items_db.inc
22039 M manufacturing/includes/db/work_order_requirements_db.inc
22040 M manufacturing/includes/db/work_orders_db.inc
22041 M manufacturing/includes/db/work_orders_quick_db.inc
22042 M manufacturing/includes/manufacturing_db.inc
22043 M manufacturing/includes/manufacturing_ui.inc
22044 M manufacturing/includes/work_order_issue_ui.inc
22045 M manufacturing/inquiry/bom_cost_inquiry.php
22046 M manufacturing/inquiry/where_used_inquiry.php
22047 M manufacturing/manage/bom_edit.php
22048 M manufacturing/manage/work_centres.php
22049 M manufacturing/search_work_orders.php
22050 M manufacturing/view/wo_issue_view.php
22051 M manufacturing/view/wo_production_view.php
22052 M manufacturing/view/work_order_view.php
22053 M manufacturing/work_order_add_finished.php
22054 M manufacturing/work_order_entry.php
22055 M manufacturing/work_order_issue.php
22056 M manufacturing/work_order_release.php
22057 M purchasing/allocations/supplier_allocate.php
22058 M purchasing/allocations/supplier_allocation_main.php
22059 M purchasing/includes/db/grn_db.inc
22060 M purchasing/includes/db/invoice_db.inc
22061 M purchasing/includes/db/invoice_items_db.inc
22062 M purchasing/includes/db/po_db.inc
22063 M purchasing/includes/db/supp_payment_db.inc
22064 M purchasing/includes/db/supp_trans_db.inc
22065 M purchasing/includes/db/suppalloc_db.inc
22066 M purchasing/includes/db/suppliers_db.inc
22067 M purchasing/includes/po_class.inc
22068 M purchasing/includes/purchasing_db.inc
22069 M purchasing/includes/purchasing_ui.inc
22070 M purchasing/includes/supp_trans_class.inc
22071 M purchasing/includes/ui/grn_ui.inc
22072 M purchasing/includes/ui/invoice_ui.inc
22073 M purchasing/includes/ui/po_ui.inc
22074 M purchasing/inquiry/po_search.php
22075 M purchasing/inquiry/po_search_completed.php
22076 M purchasing/inquiry/supplier_allocation_inquiry.php
22077 M purchasing/inquiry/supplier_inquiry.php
22078 M purchasing/manage/suppliers.php
22079 M purchasing/po_entry_items.php
22080 M purchasing/po_receive_items.php
22081 M purchasing/supplier_credit.php
22082 M purchasing/supplier_invoice.php
22083 M purchasing/supplier_payment.php
22084 M purchasing/view/view_grn.php
22085 M purchasing/view/view_po.php
22086 M purchasing/view/view_supp_credit.php
22087 M purchasing/view/view_supp_invoice.php
22088 M purchasing/view/view_supp_payment.php
22089 M reporting/includes/class.pdf.inc
22090 M reporting/includes/doctext.inc
22091 M reporting/includes/doctext2.inc
22092 M reporting/includes/header2.inc
22093 M reporting/includes/pdf_report.inc
22094 M reporting/includes/reporting.inc
22095 M reporting/includes/reports_classes.inc
22096 M reporting/prn_redirect.php
22097 M reporting/rep101.php
22098 M reporting/rep102.php
22099 M reporting/rep103.php
22100 M reporting/rep104.php
22101 M reporting/rep105.php
22102 M reporting/rep106.php
22103 M reporting/rep107.php
22104 M reporting/rep108.php
22105 M reporting/rep109.php
22106 M reporting/rep110.php
22107 M reporting/rep201.php
22108 M reporting/rep202.php
22109 M reporting/rep203.php
22110 M reporting/rep204.php
22111 M reporting/rep209.php
22112 M reporting/rep301.php
22113 M reporting/rep302.php
22114 M reporting/rep303.php
22115 M reporting/rep304.php
22116 M reporting/rep401.php
22117 M reporting/rep501.php
22118 M reporting/rep601.php
22119 M reporting/rep701.php
22120 M reporting/rep702.php
22121 M reporting/rep704.php
22122 M reporting/rep705.php
22123 M reporting/rep706.php
22124 M reporting/rep707.php
22125 M reporting/rep708.php
22126 M reporting/rep709.php
22127 M reporting/reports_main.php
22128 M sales/allocations/customer_allocate.php
22129 M sales/allocations/customer_allocation_main.php
22130 M sales/create_recurrent_invoices.php
22131 M sales/credit_note_entry.php
22132 M sales/customer_credit_invoice.php
22133 M sales/customer_delivery.php
22134 M sales/customer_payments.php
22135 M sales/includes/cart_class.inc
22136 M sales/includes/db/branches_db.inc
22137 M sales/includes/db/credit_status_db.inc
22138 M sales/includes/db/cust_trans_db.inc
22139 M sales/includes/db/cust_trans_details_db.inc
22140 M sales/includes/db/custalloc_db.inc
22141 M sales/includes/db/customers_db.inc
22142 M sales/includes/db/payment_db.inc
22143 M sales/includes/db/sales_credit_db.inc
22144 M sales/includes/db/sales_delivery_db.inc
22145 M sales/includes/db/sales_invoice_db.inc
22146 M sales/includes/db/sales_order_db.inc
22147 M sales/includes/db/sales_points_db.inc
22148 M sales/includes/db/sales_types_db.inc
22149 M sales/includes/sales_db.inc
22150 M sales/includes/sales_ui.inc
22151 M sales/includes/ui/sales_credit_ui.inc
22152 M sales/includes/ui/sales_order_ui.inc
22153 M sales/inquiry/customer_allocation_inquiry.php
22154 M sales/inquiry/customer_inquiry.php
22155 M sales/inquiry/sales_deliveries_view.php
22156 M sales/inquiry/sales_orders_view.php
22157 M sales/manage/credit_status.php
22158 M sales/manage/customer_branches.php
22159 M sales/manage/customers.php
22160 M sales/manage/recurrent_invoices.php
22161 M sales/manage/sales_areas.php
22162 M sales/manage/sales_groups.php
22163 M sales/manage/sales_people.php
22164 M sales/manage/sales_points.php
22165 M sales/manage/sales_types.php
22166 M sales/sales_order_entry.php
22167 M sales/view/view_credit.php
22168 M sales/view/view_dispatch.php
22169 M sales/view/view_invoice.php
22170 M sales/view/view_receipt.php
22171 M sales/view/view_sales_order.php
22173 M taxes/db/item_tax_types_db.inc
22174 M taxes/db/tax_groups_db.inc
22175 M taxes/db/tax_types_db.inc
22176 M taxes/item_tax_types.php
22177 M taxes/tax_calc.inc
22178 M taxes/tax_groups.php
22179 M taxes/tax_types.php
22180 M themes/aqua/renderer.php
22181 M themes/cool/renderer.php
22182 M themes/default/renderer.php
22185 2009-02-04 21:55:46 +0000 Joe Hunt
22186 Removed ALTER TABLE DROP columns
22188 D company/0/images/logo_frontaccounting.png
22190 A doc/extensions.txt
22191 D reporting/fonts/Vera.afm
22193 A themes/default/images/escape.png
22195 2009-02-04 10:52:22 +0000 Joe Hunt
22199 2009-02-04 10:07:55 +0000 Joe Hunt
22200 Software Upgrade (re-read of current user needed)
22202 M admin/inst_upgrade.php
22204 2009-02-03 15:11:25 +0000 Joe Hunt
22205 *** empty log message ***
22206 M install/index.php
22208 2009-02-03 15:01:58 +0000 Joe Hunt
22209 Changed install/index.php link to AGPL license
22211 M install/index.php
22213 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
22214 Due date in transaction table finally fixed.
22216 M purchasing/inquiry/supplier_inquiry.php
22217 M sales/inquiry/customer_inquiry.php
22219 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
22220 Merged bugfixes since 2.0.6
22223 M gl/includes/db/gl_db_banking.inc
22224 M gl/manage/gl_account_classes.php
22225 M includes/ui/items_cart.inc
22226 M includes/ui/ui_view.inc
22227 M purchasing/includes/db/invoice_db.inc
22228 M reporting/includes/class.pdf.inc
22229 M reporting/rep101.php
22230 M reporting/rep201.php
22231 M sales/credit_note_entry.php
22232 M sales/customer_credit_invoice.php
22233 M sales/customer_delivery.php
22234 M sales/customer_invoice.php
22235 M sales/includes/db/payment_db.inc
22236 M sales/includes/db/sales_credit_db.inc
22237 M sales/includes/db/sales_delivery_db.inc
22238 M sales/includes/db/sales_invoice_db.inc
22239 M sales/includes/ui/sales_order_ui.inc
22240 M sales/view/view_credit.php
22242 2009-02-03 09:25:24 +0000 Joe Hunt
22247 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
22248 Date fix in supplier inquiry, [0000115] once again
22250 M sales/inquiry/sales_orders_view.php
22252 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
22253 Fixed date format in supplier transactions table.
22255 M purchasing/inquiry/supplier_inquiry.php
22257 2009-02-02 21:25:39 +0000 Joe Hunt
22258 Better layout in Form setup
22260 M admin/forms_setup.php
22261 M sales/inquiry/customer_inquiry.php
22263 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
22264 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
22266 M sales/inquiry/sales_orders_view.php
22268 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
22269 Smaller fixes in ordered pagers.
22272 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
22273 Fixed start order in initialy sorted pagers.
22274 M dimensions/inquiry/search_dimensions.php
22275 M includes/db_pager.inc
22276 M purchasing/allocations/supplier_allocation_main.php
22277 M purchasing/inquiry/po_search_completed.php
22278 M purchasing/inquiry/supplier_allocation_inquiry.php
22279 M purchasing/inquiry/supplier_inquiry.php
22280 M sales/allocations/customer_allocation_main.php
22281 M sales/inquiry/customer_allocation_inquiry.php
22283 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
22284 Fixed due date display and initial pager sort order.
22285 M sales/inquiry/customer_inquiry.php
22287 2009-01-31 22:59:43 +0000 Joe Hunt
22288 *** empty log message ***
22289 M gl/inquiry/tax_inquiry.php
22290 M sql/en_US-demo.sql
22292 2009-01-30 10:25:14 +0000 Joe Hunt
22293 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
22296 M sql/en_US-demo.sql
22297 M sql/en_US-new.sql
22299 2009-01-30 08:48:08 +0000 Joe Hunt
22300 *** empty log message ***
22302 M gl/includes/db/gl_db_trans.inc
22303 M gl/inquiry/tax_inquiry.php
22305 2009-01-30 08:36:47 +0000 Joe Hunt
22306 Outputs/Inputs on tax inquiry as well (why not)
22308 M gl/inquiry/tax_inquiry.php
22310 2009-01-29 22:24:46 +0000 Joe Hunt
22311 Missing parameter to add_trans_tax_details
22312 M sales/includes/db/sales_credit_db.inc
22313 M sales/includes/db/sales_delivery_db.inc
22314 M sales/includes/db/sales_invoice_db.inc
22316 2009-01-29 22:24:19 +0000 Joe Hunt
22317 A few minor fixes to get the tax report and inquiry right and syncronized
22319 M gl/includes/db/gl_db_trans.inc
22320 M gl/inquiry/tax_inquiry.php
22321 M reporting/rep709.php
22323 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
22324 Sign fix on tax calculation
22325 M gl/includes/db/gl_db_trans.inc
22327 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
22328 Fixed input/output tax qualification.
22329 M reporting/rep709.php
22331 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
22332 Rewrite and optimization of tax register functionality, some smaller fixes.
22335 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
22336 Additonal fixes to tax on foreign currency transactions.
22337 M gl/includes/db/gl_db_banking.inc
22338 M gl/includes/db/gl_db_trans.inc
22339 M gl/inquiry/tax_inquiry.php
22340 M purchasing/includes/db/invoice_db.inc
22341 M reporting/rep709.php
22345 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
22346 Removed obsolete tax group option for account.
22347 M gl/includes/db/gl_db_accounts.inc
22349 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
22350 Removed obsolete tax group option.
22351 M gl/manage/gl_accounts.php
22353 2009-01-29 13:40:36 +0000 Joe Hunt
22354 *** empty log message ***
22355 M reporting/rep709.php
22357 2009-01-29 12:28:25 +0000 Joe Hunt
22358 Changes to committed tax report routines.
22360 M doc/quick_entries.txt
22362 M lang/new_language_template/LC_MESSAGES/empty.po
22363 M purchasing/includes/db/invoice_db.inc
22364 M reporting/rep709.php
22365 M sales/includes/db/sales_credit_db.inc
22366 M sales/includes/db/sales_delivery_db.inc
22367 M sales/includes/db/sales_invoice_db.inc
22369 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
22370 Changes related to rewrite and optimalzation of taz register.
22371 M gl/includes/db/gl_db_bank_trans.inc
22372 M gl/includes/db/gl_db_banking.inc
22373 M gl/includes/db/gl_db_trans.inc
22374 M purchasing/includes/db/invoice_db.inc
22375 M purchasing/includes/db/invoice_items_db.inc
22376 M purchasing/view/view_supp_credit.php
22377 M purchasing/view/view_supp_invoice.php
22378 M reporting/rep107.php
22379 M reporting/rep110.php
22380 M reporting/rep709.php
22381 M sales/includes/db/cust_trans_details_db.inc
22382 M sales/includes/db/sales_credit_db.inc
22383 M sales/includes/db/sales_delivery_db.inc
22384 M sales/includes/db/sales_invoice_db.inc
22385 M sales/view/view_credit.php
22386 M sales/view/view_dispatch.php
22387 M sales/view/view_invoice.php
22390 M taxes/tax_calc.inc
22392 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
22393 Added precheck before system upgarde
22394 M admin/inst_upgrade.php
22396 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
22397 Reduced delay when ECB rates page is not avaialable.
22398 M gl/includes/db/gl_db_rates.inc
22400 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
22402 M includes/ui/ui_view.inc
22403 M inventory/prices.php
22405 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
22406 Fixed bug in checks before delete.
22407 M sales/manage/sales_groups.php
22409 2009-01-28 11:58:49 +0000 Joe Hunt
22410 Copyright notes at top op every source file
22412 M applications/application.php
22413 M applications/customers.php
22414 M applications/dimensions.php
22415 M applications/generalledger.php
22416 M applications/inventory.php
22417 M applications/manufacturing.php
22418 M applications/setup.php
22419 M applications/suppliers.php
22420 M dimensions/dimension_entry.php
22421 M dimensions/includes/dimensions_db.inc
22422 M gl/bank_transfer.php
22425 M gl/includes/db/gl_db_accounts.inc
22426 M gl/includes/db/gl_db_bank_accounts.inc
22427 M gl/includes/db/gl_db_bank_trans.inc
22428 M gl/includes/db/gl_db_banking.inc
22429 M gl/includes/db/gl_db_currencies.inc
22430 M gl/includes/db/gl_db_rates.inc
22431 M gl/includes/db/gl_db_trans.inc
22432 M gl/includes/gl_ui.inc
22433 M gl/inquiry/gl_trial_balance.php
22434 M gl/manage/currencies.php
22435 M gl/manage/gl_account_classes.php
22436 M gl/manage/gl_accounts.php
22437 M gl/view/bank_transfer_view.php
22438 M gl/view/gl_deposit_view.php
22439 M gl/view/gl_payment_view.php
22440 M gl/view/gl_trans_view.php
22441 M includes/ajax.inc
22442 M includes/banking.inc
22443 M includes/current_user.inc
22444 M includes/data_checks.inc
22445 M includes/date_functions.inc
22446 M includes/db/comments_db.inc
22447 M includes/db/connect_db.inc
22448 M includes/db/inventory_db.inc
22449 M includes/db/manufacturing_db.inc
22450 M includes/db/references_db.inc
22451 M includes/db/sql_functions.inc
22452 M includes/db_pager.inc
22453 M includes/lang/language.php
22454 M includes/manufacturing.inc
22455 M includes/page/footer.inc
22456 M includes/page/header.inc
22457 M includes/prefs/sysprefs.inc
22458 M includes/prefs/userprefs.inc
22459 M includes/references.inc
22460 M includes/reserved.inc
22461 M includes/session.inc
22462 M includes/systypes.inc
22463 M includes/types.inc
22465 M includes/ui/allocation_cart.inc
22466 M includes/ui/items_cart.inc
22467 M includes/ui/ui_globals.inc
22468 M includes/ui/ui_lists.inc
22469 M includes/ui/ui_msgs.inc
22471 M install/index.php
22473 M inventory/cost_update.php
22474 M inventory/includes/db/items_adjust_db.inc
22475 M inventory/includes/db/items_category_db.inc
22476 M inventory/includes/db/items_codes_db.inc
22477 M inventory/includes/db/items_db.inc
22478 M inventory/includes/db/items_locations_db.inc
22479 M inventory/includes/db/items_prices_db.inc
22480 M inventory/includes/db/items_trans_db.inc
22481 M inventory/includes/db/items_transfer_db.inc
22482 M inventory/includes/db/items_units_db.inc
22483 M inventory/includes/db/movement_types_db.inc
22484 M inventory/includes/inventory_db.inc
22485 M inventory/inquiry/stock_status.php
22486 M inventory/manage/item_codes.php
22487 M inventory/manage/sales_kits.php
22488 M inventory/prices.php
22489 M inventory/purchasing_data.php
22490 M inventory/reorder_level.php
22491 M inventory/view/view_adjustment.php
22492 M inventory/view/view_transfer.php
22498 M manufacturing/includes/db/work_centres_db.inc
22499 M manufacturing/includes/db/work_order_issues_db.inc
22500 M manufacturing/includes/db/work_order_produce_items_db.inc
22501 M manufacturing/includes/db/work_order_requirements_db.inc
22502 M manufacturing/includes/db/work_orders_db.inc
22503 M manufacturing/includes/db/work_orders_quick_db.inc
22504 M manufacturing/includes/manufacturing_db.inc
22505 M manufacturing/includes/manufacturing_ui.inc
22506 M manufacturing/includes/work_order_issue_ui.inc
22507 M manufacturing/inquiry/bom_cost_inquiry.php
22508 M manufacturing/manage/bom_edit.php
22509 M manufacturing/view/wo_issue_view.php
22510 M manufacturing/view/wo_production_view.php
22511 M manufacturing/view/work_order_view.php
22512 M manufacturing/work_order_add_finished.php
22513 M manufacturing/work_order_entry.php
22514 M manufacturing/work_order_issue.php
22515 M manufacturing/work_order_release.php
22516 M purchasing/allocations/supplier_allocate.php
22517 M purchasing/includes/db/grn_db.inc
22518 M purchasing/includes/db/invoice_db.inc
22519 M purchasing/includes/db/invoice_items_db.inc
22520 M purchasing/includes/db/po_db.inc
22521 M purchasing/includes/db/supp_payment_db.inc
22522 M purchasing/includes/db/supp_trans_db.inc
22523 M purchasing/includes/db/suppalloc_db.inc
22524 M purchasing/includes/db/suppliers_db.inc
22525 M purchasing/includes/po_class.inc
22526 M purchasing/includes/purchasing_db.inc
22527 M purchasing/includes/purchasing_ui.inc
22528 M purchasing/includes/supp_trans_class.inc
22529 M purchasing/includes/ui/grn_ui.inc
22530 M purchasing/po_entry_items.php
22531 M purchasing/po_receive_items.php
22532 M purchasing/view/view_grn.php
22533 M purchasing/view/view_po.php
22534 M purchasing/view/view_supp_credit.php
22535 M purchasing/view/view_supp_invoice.php
22536 M purchasing/view/view_supp_payment.php
22537 M sales/create_recurrent_invoices.php
22538 M sales/credit_note_entry.php
22539 M sales/customer_credit_invoice.php
22540 M sales/customer_delivery.php
22541 M sales/customer_invoice.php
22542 M sales/includes/db/branches_db.inc
22543 M sales/includes/db/credit_status_db.inc
22544 M sales/includes/db/cust_trans_db.inc
22545 M sales/includes/db/cust_trans_details_db.inc
22546 M sales/includes/db/custalloc_db.inc
22547 M sales/includes/db/customers_db.inc
22548 M sales/includes/db/payment_db.inc
22549 M sales/includes/db/sales_credit_db.inc
22550 M sales/includes/db/sales_delivery_db.inc
22551 M sales/includes/db/sales_invoice_db.inc
22552 M sales/includes/db/sales_order_db.inc
22553 M sales/includes/db/sales_points_db.inc
22554 M sales/includes/db/sales_types_db.inc
22555 M sales/includes/sales_db.inc
22556 M sales/includes/sales_ui.inc
22557 M sales/view/view_credit.php
22558 M sales/view/view_dispatch.php
22559 M sales/view/view_invoice.php
22560 M sales/view/view_receipt.php
22561 M sales/view/view_sales_order.php
22562 M taxes/db/item_tax_types_db.inc
22563 M taxes/db/tax_groups_db.inc
22564 M taxes/db/tax_types_db.inc
22565 M taxes/item_tax_types.php
22566 M taxes/tax_calc.inc
22567 M taxes/tax_groups.php
22568 M taxes/tax_types.php
22569 M themes/aqua/renderer.php
22570 M themes/cool/renderer.php
22571 M themes/default/renderer.php
22573 2009-01-27 14:51:35 +0000 Joe Hunt
22574 fixed underline in db pager for sortable columns.
22576 M themes/aqua/default.css
22577 M themes/cool/default.css
22578 M themes/default/default.css
22580 2009-01-27 09:58:13 +0000 Joe Hunt
22581 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
22583 M sql/en_US-demo.sql
22586 2009-01-26 17:29:10 +0000 Joe Hunt
22587 Added graphics for cancel. (door-out)
22590 M sql/en_US-demo.sql
22591 M sql/en_US-new.sql
22592 A themes/aqua/images/cancel.png
22593 A themes/cool/images/cancel.png
22594 A themes/default/images/cancel.png
22596 2009-01-26 09:43:56 +0000 Joe Hunt
22597 *** empty log message ***
22600 M sql/en_US-demo.sql
22601 M sql/en_US-new.sql
22603 2009-01-25 16:26:31 +0000 Joe Hunt
22604 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
22606 M gl/manage/gl_quick_entries.php
22607 M includes/types.inc
22608 M includes/ui/ui_view.inc
22611 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
22612 Additional fixes to quick entry feature.
22614 M admin/db/voiding_db.inc
22615 M gl/includes/db/gl_db_bank_trans.inc
22616 M gl/includes/db/gl_db_trans.inc
22617 M includes/types.inc
22619 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
22620 Set maximum width for select to avoid broken 2-column layout.
22622 M themes/aqua/default.css
22623 M themes/cool/default.css
22624 M themes/default/default.css
22626 2009-01-23 16:14:48 +0000 Joe Hunt
22627 Added new files in doc subdirectory
22629 A doc/attachments.txt
22630 A doc/bank_reconciliation.txt
22631 A doc/dim_on_invoice.txt
22632 A doc/quick_entries.txt
22633 A doc/recurrent_invoice.txt
22635 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
22636 Improved quick entries, registration of GL tax acount changes, some bugfixes.
22639 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
22640 Improved quick entries.
22642 M gl/gl_journal.php
22643 M gl/includes/ui/gl_bank_ui.inc
22644 M gl/includes/ui/gl_journal_ui.inc
22645 M gl/manage/gl_quick_entries.php
22646 M includes/types.inc
22647 M includes/ui/items_cart.inc
22648 M includes/ui/ui_lists.inc
22649 M includes/ui/ui_view.inc
22650 M purchasing/includes/ui/invoice_ui.inc
22651 M purchasing/supplier_credit.php
22652 M purchasing/supplier_invoice.php
22654 M sql/en_US-demo.sql
22655 M sql/en_US-new.sql
22657 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
22658 Hot key for quick entries
22659 M applications/generalledger.php
22661 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
22662 Added attachments to company subdirectory list.
22665 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
22666 Registration of changes on GL tax acounts into tax_details
22667 M gl/includes/db/gl_db_banking.inc
22668 M gl/includes/db/gl_db_trans.inc
22669 M purchasing/includes/db/invoice_db.inc
22670 M taxes/tax_calc.inc
22672 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
22673 Improved quick entries.
22674 M gl/includes/db/gl_db_bank_accounts.inc
22676 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
22677 Allocation bug for cash sales.
22678 M sales/includes/db/sales_invoice_db.inc
22680 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
22681 Hiding voided transactions.
22682 M gl/view/gl_trans_view.php
22684 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
22685 Icons removed form form buttons for now.
22686 M sales/sales_order_entry.php
22688 2009-01-22 01:17:24 +0000 Joe Hunt
22689 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
22691 M sales/inquiry/customer_inquiry.php
22693 2009-01-20 23:30:51 +0000 Joe Hunt
22694 Bad handling of graphic links in certain browsers
22696 M includes/ui/ui_input.inc
22698 2009-01-20 16:31:00 +0000 Joe Hunt
22699 Had to move applications to main.inc
22701 M frontaccounting.php
22702 M includes/main.inc
22703 M installed_extensions.php
22705 2009-01-20 15:31:32 +0000 Joe Hunt
22706 Preparing for installing of extensions
22708 M frontaccounting.php
22709 A installed_extensions.php
22711 2009-01-19 23:52:24 +0000 Joe Hunt
22712 Changed direct sales document line descriptions to be editable (via edit link)
22714 M reporting/rep107.php
22715 M reporting/rep109.php
22716 M reporting/rep110.php
22717 M sales/includes/cart_class.inc
22718 M sales/includes/ui/sales_order_ui.inc
22719 M sales/sales_order_entry.php
22721 2009-01-17 15:50:34 +0000 Joe Hunt
22722 *** empty log message ***
22723 M gl/inquiry/bank_inquiry.php
22724 M gl/inquiry/gl_account_inquiry.php
22725 M inventory/inquiry/stock_movements.php
22727 2009-01-17 15:28:54 +0000 Joe Hunt
22728 Changed all smaller forms and tables to be uniform. Copyright notes.
22730 M admin/attachments.php
22731 M admin/forms_setup.php
22732 M gl/manage/exchange_rates.php
22733 M gl/manage/gl_quick_entries.php
22734 M inventory/manage/item_categories.php
22735 M inventory/manage/item_units.php
22736 M inventory/manage/movement_types.php
22737 M manufacturing/manage/work_centres.php
22738 M sales/manage/credit_status.php
22739 M sales/manage/recurrent_invoices.php
22740 M sales/manage/sales_areas.php
22741 M sales/manage/sales_groups.php
22742 M sales/manage/sales_people.php
22743 M sales/manage/sales_points.php
22744 M sales/manage/sales_types.php
22747 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
22748 Fixed new db pager generation on first display of exchange_rates page.
22750 M gl/manage/exchange_rates.php
22752 2009-01-16 01:47:07 +0000 Joe Hunt
22753 Changed db_pager_view to only use one table (sometimes bad layout)
22755 M includes/ui/db_pager_view.inc
22756 M themes/aqua/default.css
22757 M themes/cool/default.css
22758 M themes/default/default.css
22760 2009-01-15 22:20:40 +0000 Joe Hunt
22761 Adjustment of db pager width. Copyright notes.
22763 M dimensions/inquiry/search_dimensions.php
22764 M gl/bank_account_reconcile.php
22765 M manufacturing/inquiry/where_used_inquiry.php
22766 M manufacturing/search_work_orders.php
22767 M purchasing/allocations/supplier_allocation_main.php
22768 M purchasing/inquiry/po_search.php
22769 M purchasing/inquiry/po_search_completed.php
22770 M purchasing/inquiry/supplier_allocation_inquiry.php
22771 M purchasing/inquiry/supplier_inquiry.php
22772 M sales/allocations/customer_allocation_main.php
22773 M sales/inquiry/customer_allocation_inquiry.php
22774 M sales/inquiry/customer_inquiry.php
22775 M sales/inquiry/sales_deliveries_view.php
22776 M sales/inquiry/sales_orders_view.php
22777 M sql/en_US-demo.sql
22778 M sql/en_US-new.sql
22781 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
22782 Rewritten bank reconciliation page and some code cleanups.
22785 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
22786 Javascript for bank reconciliation page.
22789 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
22790 Rewritten bank reconciliation page
22791 M gl/bank_account_reconcile.php
22792 M includes/ui/ui_lists.inc
22796 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
22797 Standard sql separator in date functions.
22798 M includes/date_functions.inc
22800 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
22801 Separated checkbox generation for indirect display use.
22802 M includes/ui/ui_input.inc
22804 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
22805 Standard checkbox helper use.
22806 M sales/inquiry/sales_orders_view.php
22808 2009-01-14 10:07:06 +0000 Joe Hunt
22810 M admin/display_prefs.php
22811 M includes/lang/language.php
22813 2009-01-14 01:17:40 +0000 Joe Hunt
22814 Page reload problem, progress bar in backup/restore,
22816 M admin/backups.php
22817 M admin/display_prefs.php
22818 M includes/lang/language.php
22820 2009-01-13 00:46:12 +0000 Joe Hunt
22821 *** empty log message ***
22822 M sales/includes/ui/sales_order_ui.inc
22824 2009-01-13 00:32:09 +0000 Joe Hunt
22825 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
22827 M sales/customer_delivery.php
22828 M sales/customer_invoice.php
22829 M sales/includes/ui/sales_order_ui.inc
22831 2009-01-12 15:09:15 +0000 Joe Hunt
22833 M sales/allocations/customer_allocate.php
22835 2009-01-12 15:05:52 +0000 Joe Hunt
22836 Fixing price formatting of left to allocate
22838 M purchasing/allocations/supplier_allocation_main.php
22839 M sales/allocations/customer_allocation_main.php
22840 M sql/en_US-demo.sql
22842 2009-01-12 11:13:46 +0000 Joe Hunt
22843 *** empty log message ***
22846 M install/index.php
22849 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
22850 Added table pager in view/print transactions and some smaller bugfixes.
22853 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
22855 M admin/view_print_transaction.php
22857 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
22858 Improved check_cells.
22859 M includes/ui/ui_input.inc
22861 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
22862 Added new attachments per company subdirectory.
22863 M admin/create_coy.php
22865 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
22866 Added hotkey for reconciliation menu option.
22867 M applications/generalledger.php
22869 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
22870 Fixed false qoh alerts.
22871 M sales/includes/ui/sales_order_ui.inc
22873 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
22875 M sales/manage/sales_points.php
22877 2009-01-11 10:53:07 +0000 Joe Hunt
22878 Changed notice msg to warnings and changed bg color for warning
22880 M admin/company_preferences.php
22881 M admin/void_transaction.php
22882 M includes/errors.inc
22883 M inventory/manage/items.php
22884 M sql/en_US-demo.sql
22885 M sql/en_US-new.sql
22887 2009-01-10 11:23:56 +0000 Joe Hunt
22888 Added more fields to suppliers table and fixed PO document
22890 M includes/ui/ui_input.inc
22891 M purchasing/manage/suppliers.php
22892 M reporting/includes/header2.inc
22893 M reporting/rep209.php
22896 2009-01-10 09:17:58 +0000 Joe Hunt
22897 Addition of Bank Reconciliation. Author Rob Mallon
22899 M applications/generalledger.php
22900 A gl/bank_account_reconcile.php
22903 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
22904 Some smaller fixes, code cleanup.
22907 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
22908 Removed obsolete function.
22909 M gl/includes/db/gl_db_rates.inc
22911 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
22913 M gl/manage/exchange_rates.php
22915 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
22916 Removed obsolete locale css inclusion.
22917 M includes/page/header.inc
22919 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
22920 Hook file for localized functions.
22921 M includes/lang/language.php
22923 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
22924 Added width parameter.
22925 M includes/db_pager.inc
22927 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
22928 Fixed rate display and table width.
22929 M includes/ui/db_pager_view.inc
22931 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
22932 Optional params in table_header() added.
22933 M includes/ui/ui_controls.inc
22935 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
22936 Removing obsolete css files.
22937 D lang/en_US/stylesheet.css
22938 D lang/new_language_template/stylesheet.css
22940 2009-01-09 16:10:27 +0000 Joe Hunt
22941 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
22943 M admin/company_preferences.php
22944 M gl/manage/gl_account_types.php
22945 M inventory/includes/db/items_codes_db.inc
22946 M reporting/rep104.php
22948 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
22949 Template locale hook functions file.
22950 A lang/new_language_template/locale.inc
22952 2009-01-09 11:59:45 +0000 Joe Hunt
22953 Changed $path_to_root and stamped copyright
22955 M gl/includes/gl_db.inc
22956 M reporting/includes/class.pdf.inc
22957 M reporting/includes/doctext.inc
22958 M reporting/includes/doctext2.inc
22959 M reporting/includes/header2.inc
22960 M reporting/includes/pdf_report.inc
22961 M reporting/includes/reports_classes.inc
22962 M reporting/prn_redirect.php
22963 M reporting/rep101.php
22964 M reporting/rep102.php
22965 M reporting/rep103.php
22966 M reporting/rep104.php
22967 M reporting/rep105.php
22968 M reporting/rep106.php
22969 M reporting/rep107.php
22970 M reporting/rep108.php
22971 M reporting/rep109.php
22972 M reporting/rep110.php
22973 M reporting/rep201.php
22974 M reporting/rep202.php
22975 M reporting/rep203.php
22976 M reporting/rep204.php
22977 M reporting/rep209.php
22978 M reporting/rep301.php
22979 M reporting/rep302.php
22980 M reporting/rep303.php
22981 M reporting/rep304.php
22982 M reporting/rep401.php
22983 M reporting/rep501.php
22984 M reporting/rep601.php
22985 M reporting/rep701.php
22986 M reporting/rep702.php
22987 M reporting/rep704.php
22988 M reporting/rep705.php
22989 M reporting/rep706.php
22990 M reporting/rep707.php
22991 M reporting/rep708.php
22992 M reporting/rep709.php
22993 M reporting/reports_main.php
22995 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
22996 Removed bank_trans_types.inc
22997 M gl/includes/gl_db.inc
22999 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
23000 Added hotkey for attachments menu option.
23001 M applications/setup.php
23003 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
23004 Removed obsolete bank trans type related files.
23005 D gl/includes/db/gl_db_bank_trans_types.inc
23006 D gl/manage/bank_trans_types.php
23008 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
23009 Files moved to sompany/0 folder.
23010 D inventory/manage/image/0/102.jpg
23011 D inventory/manage/image/0/103.jpg
23012 D inventory/manage/image/0/104.jpg
23014 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
23015 Validation fix for account class id entry.
23017 M gl/manage/gl_account_classes.php
23019 2009-01-08 01:27:27 +0000 Joe Hunt
23020 *** empty log message ***
23021 M admin/attachments.php
23023 2009-01-08 01:18:39 +0000 Joe Hunt
23024 *** empty log message ***
23025 M admin/attachments.php
23027 2009-01-08 01:11:25 +0000 Joe Hunt
23028 Changed attachments to use unique files store instead of blobs
23030 M admin/attachments.php
23033 2009-01-07 16:26:12 +0000 Joe Hunt
23034 Changed supplier credit note to only show items for a period, default 30 days back.
23036 M purchasing/includes/db/grn_db.inc
23037 M purchasing/includes/ui/invoice_ui.inc
23038 M purchasing/supplier_credit.php
23040 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
23041 Fixed error handliong in forced upgrade mode.
23043 M admin/db/maintenance_db.inc
23045 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
23049 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
23050 Fixes [0000105],[0000106], added backtrace debugging function.
23053 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
23054 Initialization of pos number during upgrade [0000105], key fields optimizations.
23057 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
23058 Fix [0000106] Error during direct invoice for non-ECB currencies.
23059 M sales/includes/cart_class.inc
23061 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
23062 Added backtrace debugging function.
23063 M includes/ui/ui_view.inc
23065 2009-01-05 15:41:38 +0000 Joe Hunt
23066 Forgot the immediate allocations.
23068 M purchasing/includes/db/invoice_db.inc
23069 M purchasing/supplier_credit.php
23070 M purchasing/view/view_supp_credit.php
23072 2009-01-05 12:26:25 +0000 Joe Hunt
23073 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.
23075 M purchasing/includes/db/grn_db.inc
23076 M purchasing/includes/ui/invoice_ui.inc
23077 M purchasing/inquiry/supplier_inquiry.php
23078 M purchasing/supplier_credit.php
23080 2009-01-02 08:59:29 +0000 Joe Hunt
23081 [0000104] minor language updates in a few sales files
23083 M sales/customer_invoice.php
23085 2008-12-24 09:13:45 +0000 Joe Hunt
23086 Stamping the GL accounts with Exchange Variance
23088 M gl/includes/db/gl_db_banking.inc
23090 2008-12-23 23:01:10 +0000 Joe Hunt
23091 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
23093 M gl/includes/db/gl_db_banking.inc
23094 M reporting/includes/class.pdf.inc
23096 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
23097 Two bugfixes for free hand credit note entry [0000102],[0000103]
23100 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
23102 M sales/credit_note_entry.php
23104 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
23106 M sales/includes/db/cust_trans_db.inc
23108 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
23109 Fixed item_codes table update on item creation.
23111 M inventory/includes/db/items_codes_db.inc
23112 M inventory/includes/db/items_db.inc
23114 2008-12-21 16:18:07 +0000 Joe Hunt
23115 Minor errors in doctext.inc and doctext2.inc
23117 M reporting/includes/doctext.inc
23118 M reporting/includes/doctext2.inc
23120 2008-12-21 10:11:32 +0000 Joe Hunt
23121 *** empty log message ***
23122 M includes/ui/ui_view.inc
23124 2008-12-21 09:47:43 +0000 Joe Hunt
23125 Minor bugs in layout and quick entries.
23127 M includes/ui/ui_view.inc
23128 M purchasing/includes/ui/invoice_ui.inc
23129 M purchasing/supplier_invoice.php
23131 2008-12-20 23:10:11 +0000 Joe Hunt
23132 Better layout in big forms
23134 M includes/ui/ui_controls.inc
23136 2008-12-20 22:10:52 +0000 Joe Hunt
23137 Replaced the ajax paging in stock movements with the old file.
23139 M inventory/inquiry/stock_movements.php
23141 2008-12-18 23:16:03 +0000 Joe Hunt
23144 M gl/gl_journal.php
23146 2008-12-18 23:08:02 +0000 Joe Hunt
23150 2008-12-18 22:37:29 +0000 Joe Hunt
23152 M includes/ui/ui_view.inc
23154 2008-12-18 17:21:02 +0000 Joe Hunt
23155 [0000101] Roll back of yeasterday issues
23157 M purchasing/includes/db/invoice_db.inc
23158 M purchasing/includes/db/supp_payment_db.inc
23159 M sales/includes/db/payment_db.inc
23160 M sales/includes/db/sales_credit_db.inc
23161 M sales/includes/db/sales_invoice_db.inc
23163 2008-12-18 13:14:34 +0000 Joe Hunt
23164 Added quick entries in supplier invoice/credit note as well. Based on bank payments
23167 M gl/gl_journal.php
23168 M gl/includes/db/gl_db_banking.inc
23169 M includes/ui/ui_view.inc
23170 M purchasing/includes/ui/invoice_ui.inc
23171 M purchasing/supplier_credit.php
23172 M purchasing/supplier_invoice.php
23174 2008-12-18 01:12:28 +0000 Joe Hunt
23175 [0000101] More wonderful rounding issues. Rerun.
23177 M purchasing/includes/db/invoice_db.inc
23178 M purchasing/includes/db/supp_payment_db.inc
23179 M sales/includes/db/payment_db.inc
23180 M sales/includes/db/sales_credit_db.inc
23181 M sales/includes/db/sales_invoice_db.inc
23183 2008-12-17 14:39:28 +0000 Joe Hunt
23184 [0000101] More wonderful rounding issues
23186 M includes/ui/ui_view.inc
23187 M purchasing/includes/db/invoice_db.inc
23188 M sales/includes/db/sales_credit_db.inc
23189 M sales/includes/db/sales_delivery_db.inc
23190 M sales/includes/db/sales_invoice_db.inc
23192 2008-12-16 16:54:35 +0000 Joe Hunt
23193 [0000100] Keep getting left allocated weird results (rounding problems).
23195 M includes/ui/ui_view.inc
23196 M purchasing/inquiry/supplier_allocation_inquiry.php
23197 M reporting/rep101.php
23198 M reporting/rep201.php
23199 M sales/inquiry/customer_allocation_inquiry.php
23201 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
23202 Fixed [0000085] and some smaller cleanup.
23205 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
23206 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
23207 M sales/credit_note_entry.php
23208 M sales/customer_credit_invoice.php
23209 M sales/customer_delivery.php
23210 M sales/customer_invoice.php
23211 M sales/sales_order_entry.php
23212 M sales/view/view_sales_order.php
23214 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
23215 Fixed initial form values
23216 M sales/manage/recurrent_invoices.php
23218 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
23220 M purchasing/view/view_po.php
23221 M sales/includes/cart_class.inc
23222 M sales/includes/sales_ui.inc
23223 M sales/includes/ui/sales_credit_ui.inc
23224 M sales/includes/ui/sales_order_ui.inc
23226 2008-12-12 08:15:41 +0000 Joe Hunt
23227 Rerun (also Statements can have legal text)
23228 M reporting/includes/header2.inc
23230 2008-12-11 23:27:21 +0000 Joe Hunt
23231 Changed so document Sales Invoice now shows delivery notes instead of sales order
23233 M reporting/includes/header2.inc
23235 2008-12-11 12:36:29 +0000 Joe Hunt
23236 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.
23238 M admin/db/company_db.inc
23239 M admin/gl_setup.php
23240 M purchasing/includes/ui/invoice_ui.inc
23241 M reporting/includes/header2.inc
23242 M sales/customer_invoice.php
23245 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
23246 Fixed duplicate groups in lists and file/line info in devel errors.
23249 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
23250 Fixed duplicated groups in list selectors.
23251 M includes/ui/ui_lists.inc
23253 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
23254 File and line number was not displayed for devel error messages.
23255 M includes/errors.inc
23257 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
23258 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
23260 M includes/ui/items_cart.inc
23262 2008-12-09 17:11:15 +0000 Joe Hunt
23263 Changed so input of account type is possible (like classes)
23265 M gl/includes/db/gl_db_account_types.inc
23266 M gl/manage/gl_account_types.php
23268 2008-12-09 15:41:37 +0000 Joe Hunt
23269 Bug in document right-margin when more than 1 page.
23271 M reporting/includes/header2.inc
23273 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
23274 Fixed 0000097,0000098 and view of credit notes with empty lines.
23277 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
23278 Fixed to hide empty credit note lines.
23279 M sales/view/view_credit.php
23281 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
23282 [0000097] Can't void free hand customer credit note.
23283 M sales/includes/db/sales_invoice_db.inc
23285 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
23286 [0000098] Unable issue of credit note for invoice with removed line items.
23287 M sales/customer_credit_invoice.php
23289 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
23290 Additional fixes to foreign/kit code editors
23292 M inventory/manage/item_codes.php
23293 M inventory/manage/sales_kits.php
23295 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
23296 Two small bugfixes related to item kits.
23299 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
23300 sales_items_list MySQL 3.xx compatibility fix.
23301 M includes/ui/ui_lists.inc
23303 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
23304 Fixed broken syntax in delete_item_code().
23305 M inventory/includes/db/items_codes_db.inc
23307 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
23308 Some smaller fixes and merging all changes from main trunk up to 2.0.6
23311 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
23312 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
23313 M admin/create_coy.php
23314 M admin/db/maintenance_db.inc
23315 M gl/includes/db/gl_db_banking.inc
23316 M gl/includes/db/gl_db_trans.inc
23317 M includes/banking.inc
23318 M includes/current_user.inc
23319 M manufacturing/view/wo_production_view.php
23320 M purchasing/includes/db/invoice_db.inc
23321 M purchasing/includes/db/supp_payment_db.inc
23322 M reporting/includes/pdf_report.inc
23323 M reporting/rep107.php
23324 M reporting/rep109.php
23325 M reporting/rep110.php
23326 M reporting/rep209.php
23327 M reporting/rep302.php
23328 M reporting/rep303.php
23329 M sales/customer_delivery.php
23330 M sales/includes/cart_class.inc
23331 M sales/includes/db/payment_db.inc
23332 M sales/includes/db/sales_credit_db.inc
23333 M sales/includes/db/sales_invoice_db.inc
23334 M sales/includes/sales_db.inc
23335 M sales/includes/ui/sales_credit_ui.inc
23336 M sales/includes/ui/sales_order_ui.inc
23337 M sales/view/view_credit.php
23338 M sales/view/view_dispatch.php
23339 M sales/view/view_invoice.php
23340 M sales/view/view_sales_order.php
23341 M taxes/tax_calc.inc
23345 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
23346 Grouping in account lists.
23347 M admin/gl_setup.php
23349 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
23350 GL acounts in seletors always grouped by type.
23351 M gl/includes/ui/gl_bank_ui.inc
23352 M gl/includes/ui/gl_journal_ui.inc
23353 M gl/manage/bank_accounts.php
23354 M gl/manage/gl_accounts.php
23355 M gl/manage/gl_quick_entries.php
23356 M includes/ui/ui_lists.inc
23357 M purchasing/includes/ui/invoice_ui.inc
23358 M sales/manage/customer_branches.php
23360 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
23361 Fixed AltGr hotkeys system issue.
23364 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
23365 Added development/bugtracking sql trail.
23367 M includes/db/connect_db.inc
23370 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
23371 Added helpers for list editor F4 calls.
23372 M includes/ui/ui_controls.inc
23373 M sales/sales_order_entry.php
23375 2008-12-08 14:26:54 +0000 Joe Hunt
23380 2008-12-08 11:10:26 +0000 Joe Hunt
23381 *** empty log message ***
23383 M purchasing/includes/db/grn_db.inc
23384 M purchasing/includes/db/invoice_db.inc
23385 M purchasing/includes/db/po_db.inc
23386 M purchasing/includes/purchasing_db.inc
23387 M purchasing/includes/ui/invoice_ui.inc
23388 M reporting/rep209.php
23390 2008-12-08 00:47:41 +0000 Joe Hunt
23391 *** empty log message ***
23392 M purchasing/includes/ui/invoice_ui.inc
23394 2008-12-08 00:32:52 +0000 Joe Hunt
23395 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
23397 M purchasing/includes/ui/invoice_ui.inc
23398 M reporting/rep109.php
23399 M reporting/rep209.php
23401 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
23402 Added list category grouping, delivbery/ivoice address selection and some other fixes.
23405 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
23406 Fixed warnings display.
23407 M includes/errors.inc
23409 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
23410 Fixed error handling during upgrade.
23411 M admin/db/maintenance_db.inc
23413 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
23417 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
23418 Added delivery links.
23419 M sales/view/view_invoice.php
23421 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
23422 Fixed default delivery address selection.
23423 M sales/includes/ui/sales_order_ui.inc
23425 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
23426 Changed branch/customer name/address selection on invoices.
23427 M reporting/includes/doctext.inc
23428 M reporting/includes/doctext2.inc
23429 M reporting/includes/header2.inc
23431 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
23432 Added list category grouping.
23433 M includes/ui/ui_lists.inc
23435 2008-12-07 16:58:13 +0000 Joe Hunt
23436 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
23438 M gl/includes/ui/gl_bank_ui.inc
23439 M gl/includes/ui/gl_journal_ui.inc
23440 M includes/ui/ui_controls.inc
23441 M inventory/adjustments.php
23442 M inventory/includes/item_adjustments_ui.inc
23443 M inventory/includes/stock_transfers_ui.inc
23444 M inventory/transfers.php
23445 M purchasing/includes/ui/invoice_ui.inc
23446 M purchasing/includes/ui/po_ui.inc
23447 M purchasing/supplier_credit.php
23448 M purchasing/supplier_invoice.php
23449 M purchasing/supplier_payment.php
23450 M sales/customer_payments.php
23451 M sales/includes/ui/sales_credit_ui.inc
23452 M sales/includes/ui/sales_order_ui.inc
23454 2008-12-07 10:49:58 +0000 Joe Hunt
23455 *** empty log message ***
23456 M admin/gl_setup.php
23458 2008-12-07 10:29:28 +0000 Joe Hunt
23459 Better layout. Copyright notes. Mailto links. (2. run)
23461 M admin/company_preferences.php
23462 M admin/display_prefs.php
23463 M admin/gl_setup.php
23465 M includes/ui/ui_controls.inc
23466 M includes/ui/ui_input.inc
23467 M inventory/manage/locations.php
23468 M purchasing/manage/suppliers.php
23469 M sales/manage/customer_branches.php
23470 M sales/manage/customers.php
23471 M sales/manage/sales_people.php
23473 2008-12-06 23:05:39 +0000 Joe Hunt
23474 Better layout. Copyright notes. Mailto links.
23475 M admin/company_preferences.php
23477 M inventory/manage/locations.php
23478 M purchasing/manage/suppliers.php
23479 M sales/manage/customer_branches.php
23480 M sales/manage/customers.php
23481 M sales/manage/sales_people.php
23483 2008-12-05 22:56:57 +0000 Joe Hunt
23484 [0000095] Bad behaviour of routine number_format and round in Windows.
23486 M gl/includes/db/gl_db_trans.inc
23487 M includes/banking.inc
23488 M includes/current_user.inc
23489 M purchasing/includes/ui/invoice_ui.inc
23490 M reporting/rep107.php
23491 M reporting/rep109.php
23492 M reporting/rep110.php
23493 M reporting/rep209.php
23494 M sales/view/view_credit.php
23495 M sales/view/view_dispatch.php
23496 M sales/view/view_invoice.php
23497 M sales/view/view_sales_order.php
23499 2008-12-05 15:32:07 +0000 Joe Hunt
23500 [0000095] Bad behaviour of routine number_format in Windows.
23502 M includes/current_user.inc
23504 2008-12-05 15:21:15 +0000 Joe Hunt
23505 *** empty log message ***
23506 M purchasing/manage/suppliers.php
23509 2008-12-05 12:50:44 +0000 Joe Hunt
23510 Changed dimension view to show result instead of ledger trans
23511 M dimensions/includes/dimensions_ui.inc
23512 M dimensions/view/view_dimension.php
23514 2008-12-05 12:50:06 +0000 Joe Hunt
23515 New fields in suppliers, phone, fax, vat no, contact and credit limit
23517 M purchasing/manage/suppliers.php
23520 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
23521 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
23524 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
23525 Button helpers moved to ui_input.inc, reusable button code.
23526 M includes/ui/ui_controls.inc
23527 M includes/ui/ui_input.inc
23529 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
23530 Fixed errors during focus on nonexistent elements.
23533 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
23534 small fixes to layout.
23535 M includes/ui/db_pager_view.inc
23537 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
23538 Allowed optional ORDER BY in pager sql.
23539 M includes/db_pager.inc
23541 2008-12-04 18:51:28 +0000 Joe Hunt
23542 [0000095] Inbalance double entry on Documents (2. run)
23543 M gl/includes/db/gl_db_banking.inc
23544 M gl/includes/db/gl_db_trans.inc
23545 M purchasing/includes/db/invoice_db.inc
23546 M purchasing/includes/db/supp_payment_db.inc
23547 M sales/includes/db/payment_db.inc
23548 M sales/includes/db/sales_credit_db.inc
23549 M sales/includes/db/sales_invoice_db.inc
23551 2008-12-04 15:35:07 +0000 Joe Hunt
23552 [0000095] Inbalance double entry on Documents (1 file missing)
23554 M gl/includes/db/gl_db_banking.inc
23556 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
23557 Fixed company subdirs creation during upgrade and company addition.
23559 M admin/create_coy.php
23560 M admin/db/maintenance_db.inc
23564 2008-12-04 13:04:29 +0000 Joe Hunt
23565 [0000095] Inbalance double entry on Documents
23567 M gl/includes/db/gl_db_trans.inc
23568 M manufacturing/view/wo_production_view.php
23569 M purchasing/includes/db/invoice_db.inc
23570 M purchasing/includes/db/supp_payment_db.inc
23571 M sales/includes/db/payment_db.inc
23572 M sales/includes/db/sales_credit_db.inc
23573 M sales/includes/db/sales_invoice_db.inc
23575 2008-11-29 10:11:47 +0000 Joe Hunt
23576 [0000094] Report does not show items that have 0 qty but have demand qty
23578 M reporting/rep302.php
23579 M reporting/rep303.php
23581 2008-11-28 22:49:44 +0000 Joe Hunt
23582 extending the delivery period to avoid early invoice
23583 M purchasing/includes/db/invoice_db.inc
23585 2008-11-28 15:29:10 +0000 Joe Hunt
23586 Small cosmetic changes
23587 M purchasing/includes/db/invoice_db.inc
23589 2008-11-28 11:24:13 +0000 Joe Hunt
23590 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
23592 M purchasing/includes/db/invoice_db.inc
23594 2008-11-26 23:18:51 +0000 Joe Hunt
23595 [0000092] Stock Sheet Report. Bad Page break.
23597 M reporting/includes/pdf_report.inc
23599 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
23600 Two updates to last changes.
23603 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
23604 Fixed layout for amount_ex() fields with label.
23605 M includes/ui/ui_input.inc
23607 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
23608 Fixed combo_input for $sql with GROUP BY option.
23609 M includes/ui/ui_lists.inc
23611 2008-11-26 15:34:01 +0000 Joe Hunt
23612 [0000091] Tax for 2 decimal places doesn't compute properly
23614 M taxes/tax_calc.inc
23616 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
23617 Bugfixes 0000084,0000086,0000087 and one another.
23620 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
23621 Bug [0000084] Low inventory items not marked properly.
23622 M sales/customer_delivery.php
23624 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
23625 Bug [0000086] New line added to document sometimes overwrites old one.
23626 M sales/includes/cart_class.inc
23628 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
23629 Fixed [0000087] (price always updated after order date change)
23630 M sales/includes/ui/sales_credit_ui.inc
23631 M sales/includes/ui/sales_order_ui.inc
23633 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
23634 Fixed automatic price calculations always on.
23635 M sales/includes/sales_db.inc
23637 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
23638 Additional conflict fixes after merge.
23639 2008-11-25 10:26:55 +0000 cvs2hg
23640 fixup commit for tag 'unstable_2_0_5'
23643 M access/logout.php
23644 M admin/attachments.php
23645 M admin/backups.php
23646 M admin/change_current_user_password.php
23647 M admin/db/company_db.inc
23648 M admin/db/maintenance_db.inc
23649 M admin/db/printers_db.inc
23650 M admin/db/users_db.inc
23651 M admin/db/v_banktrans.inc
23652 M admin/db/voiding_db.inc
23653 M admin/display_prefs.php
23654 M admin/fiscalyears.php
23655 M admin/forms_setup.php
23656 M admin/gl_setup.php
23657 M admin/inst_upgrade.php
23658 M admin/payment_terms.php
23659 M admin/print_profiles.php
23660 M admin/printers.php
23661 M admin/shipping_companies.php
23663 M admin/view_print_transaction.php
23664 M admin/void_transaction.php
23667 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
23668 Merged all main trunk bugfixes up to release 2.0.5
23670 M admin/db/voiding_db.inc
23671 M admin/void_transaction.php
23672 M gl/includes/db/gl_db_trans.inc
23673 M gl/inquiry/gl_trial_balance.php
23674 M includes/banking.inc
23675 M includes/ui/ui_input.inc
23676 M includes/ui/ui_view.inc
23677 M manufacturing/manage/bom_edit.php
23678 M purchasing/includes/db/invoice_db.inc
23679 M purchasing/includes/db/supp_payment_db.inc
23680 M purchasing/includes/db/supp_trans_db.inc
23681 M purchasing/includes/purchasing_db.inc
23682 M purchasing/includes/ui/invoice_ui.inc
23683 M purchasing/po_receive_items.php
23684 M purchasing/supplier_credit.php
23685 M purchasing/supplier_invoice.php
23686 M purchasing/supplier_payment.php
23687 M reporting/includes/class.pdf.inc
23688 M reporting/rep101.php
23689 M reporting/rep106.php
23690 M reporting/rep201.php
23691 M reporting/rep203.php
23692 M reporting/rep209.php
23693 M reporting/rep708.php
23694 M reporting/reports_main.php
23695 M sales/allocations/customer_allocate.php
23696 M sales/customer_payments.php
23697 M sales/includes/db/cust_trans_db.inc
23698 M sales/includes/db/payment_db.inc
23699 M sales/includes/sales_db.inc
23700 M sales/view/view_receipt.php
23703 2008-11-25 00:35:19 +0000 Joe Hunt
23704 Inserted Copyright Notice and fixed graphic items
23707 M access/logout.php
23708 M admin/attachments.php
23709 M admin/backups.php
23710 M admin/change_current_user_password.php
23711 M admin/db/company_db.inc
23712 M admin/db/maintenance_db.inc
23713 M admin/db/printers_db.inc
23714 M admin/db/users_db.inc
23715 M admin/db/v_banktrans.inc
23716 M admin/db/voiding_db.inc
23717 M admin/display_prefs.php
23718 M admin/fiscalyears.php
23719 M admin/forms_setup.php
23720 M admin/gl_setup.php
23721 M admin/inst_upgrade.php
23722 M admin/payment_terms.php
23723 M admin/print_profiles.php
23724 M admin/printers.php
23725 M admin/shipping_companies.php
23727 M admin/view_print_transaction.php
23728 M admin/void_transaction.php
23729 M gl/gl_journal.php
23730 M gl/includes/ui/gl_bank_ui.inc
23731 M gl/includes/ui/gl_journal_ui.inc
23732 M gl/inquiry/bank_inquiry.php
23733 M gl/inquiry/tax_inquiry.php
23734 M gl/manage/bank_accounts.php
23735 M includes/ui/ui_controls.inc
23736 M reporting/includes/pdf_report.inc
23737 M reporting/rep709.php
23738 M sales/includes/ui/sales_credit_ui.inc
23741 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
23742 Added foreign/alias item codes and sales kits support.
23744 M applications/inventory.php
23745 M includes/ui/ui_lists.inc
23746 M inventory/includes/db/items_category_db.inc
23747 A inventory/includes/db/items_codes_db.inc
23748 M inventory/includes/db/items_db.inc
23749 M inventory/includes/inventory_db.inc
23750 A inventory/manage/item_codes.php
23751 M inventory/manage/items.php
23752 A inventory/manage/sales_kits.php
23753 M inventory/prices.php
23754 M sales/includes/sales_db.inc
23755 M sales/includes/ui/sales_order_ui.inc
23757 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
23758 Sql usage optimization.
23759 M inventory/includes/item_adjustments_ui.inc
23760 M inventory/includes/stock_transfers_ui.inc
23761 M manufacturing/includes/work_order_issue_ui.inc
23762 M sales/includes/ui/sales_credit_ui.inc
23764 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
23765 Sql ussage optimization.
23766 M purchasing/includes/ui/po_ui.inc
23768 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
23769 Added decimals to get_item_edit_info() return for sql usage optimization.
23770 M includes/db/inventory_db.inc
23772 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
23773 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
23774 M includes/ui/ui_input.inc
23776 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
23777 Fixed _vd() ebug function to use also in ajax mode.
23778 M includes/ui/ui_view.inc
23780 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
23781 Changed foreign column name add added category_id in item_codes.
23785 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
23786 Fixed unconsistent units of measure.
23787 M sql/en_US-demo.sql
23788 M sql/en_US-new.sql
23790 2008-11-24 10:59:42 +0000 Joe Hunt
23794 M reporting/includes/header2.inc
23795 M sales/view/view_receipt.php
23798 2008-11-23 23:23:10 +0000 Joe Hunt
23799 *** empty log message ***
23800 M includes/ui/ui_input.inc
23801 M sales/includes/ui/sales_order_ui.inc
23802 M sales/sales_order_entry.php
23804 2008-11-23 23:20:44 +0000 Joe Hunt
23805 Preparing for graphic links
23808 M includes/ui/ui_input.inc
23809 M reporting/includes/header2.inc
23810 M reporting/rep601.php
23811 M sales/includes/ui/sales_order_ui.inc
23812 M sales/inquiry/customer_inquiry.php
23813 M sales/sales_order_entry.php
23814 A themes/aqua/images/ok.gif
23815 A themes/cool/images/ok.gif
23816 A themes/default/images/ok.gif
23818 2008-11-22 10:51:26 +0000 Joe Hunt
23820 A themes/aqua/images/receive.gif
23821 A themes/cool/images/receive.gif
23822 A themes/default/images/receive.gif
23824 2008-11-22 10:42:08 +0000 Joe Hunt
23825 Preparing for Graphic Links final.Optimized.
23827 M admin/create_coy.php
23828 M admin/inst_lang.php
23829 M admin/inst_module.php
23831 M dimensions/inquiry/search_dimensions.php
23832 M includes/ui/db_pager_view.inc
23833 M includes/ui/ui_controls.inc
23834 M includes/ui/ui_view.inc
23835 M lang/installed_languages.inc
23836 M manufacturing/search_work_orders.php
23837 M purchasing/allocations/supplier_allocation_main.php
23838 M purchasing/inquiry/po_search.php
23839 M purchasing/inquiry/po_search_completed.php
23840 M purchasing/inquiry/supplier_allocation_inquiry.php
23841 M reporting/includes/reporting.inc
23842 M sales/allocations/customer_allocation_main.php
23843 M sales/inquiry/customer_allocation_inquiry.php
23844 M sales/inquiry/customer_inquiry.php
23845 M sales/inquiry/sales_deliveries_view.php
23846 M sales/inquiry/sales_orders_view.php
23848 2008-11-22 01:33:44 +0000 Joe Hunt
23849 Preparing graphic links, changes
23851 M admin/create_coy.php
23852 M admin/inst_lang.php
23853 M admin/inst_module.php
23854 M admin/view_print_transaction.php
23855 M gl/manage/gl_quick_entries.php
23856 M includes/ui/ui_controls.inc
23857 M includes/ui/ui_input.inc
23858 M includes/ui/ui_view.inc
23859 M reporting/includes/reporting.inc
23861 2008-11-21 10:43:35 +0000 Joe Hunt
23862 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
23864 M admin/db/users_db.inc
23865 M admin/display_prefs.php
23867 M gl/manage/gl_quick_entries.php
23868 M includes/current_user.inc
23869 M includes/prefs/userprefs.inc
23870 M includes/ui/ui_controls.inc
23872 A themes/aqua/images/add.png
23873 A themes/aqua/images/credit.gif
23874 A themes/aqua/images/delete.gif
23875 A themes/aqua/images/download.gif
23876 A themes/aqua/images/edit.gif
23877 A themes/aqua/images/gl.png
23878 A themes/aqua/images/invoice.gif
23879 A themes/aqua/images/money.png
23880 A themes/aqua/images/pdf.gif
23881 A themes/aqua/images/print.png
23882 A themes/aqua/images/remove.png
23883 A themes/aqua/images/report.png
23884 A themes/aqua/images/view.gif
23885 A themes/cool/images/add.png
23886 A themes/cool/images/credit.gif
23887 A themes/cool/images/delete.gif
23888 A themes/cool/images/download.gif
23889 A themes/cool/images/edit.gif
23890 A themes/cool/images/gl.png
23891 A themes/cool/images/invoice.gif
23892 A themes/cool/images/money.png
23893 A themes/cool/images/pdf.gif
23894 A themes/cool/images/print.png
23895 A themes/cool/images/remove.png
23896 A themes/cool/images/report.png
23897 A themes/cool/images/view.gif
23898 A themes/default/images/add.png
23899 A themes/default/images/credit.gif
23900 A themes/default/images/delete.gif
23901 A themes/default/images/download.gif
23902 A themes/default/images/edit.gif
23903 A themes/default/images/gl.png
23904 A themes/default/images/invoice.gif
23905 A themes/default/images/money.png
23906 A themes/default/images/pdf.gif
23907 A themes/default/images/print.png
23908 A themes/default/images/remove.png
23909 A themes/default/images/report.png
23910 A themes/default/images/view.gif
23912 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
23913 Fixed [0000082] bad js allocations after All/None button press.
23915 M sales/allocations/customer_allocate.php
23917 2008-11-20 11:02:11 +0000 Joe Hunt
23918 Added new AGPL license file
23922 2008-11-19 23:57:29 +0000 Joe Hunt
23923 Do not allow editing invoice if allocated > 0
23925 M sales/inquiry/customer_inquiry.php
23927 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
23928 Fixed error handling during db upgrade, added db support for foreign item codes.
23931 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
23932 Additions for foreign item codes support.
23936 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
23937 Fixed error handling during normal and forced database upgrade.
23938 M admin/db/maintenance_db.inc
23940 2008-11-19 10:11:13 +0000 Joe Hunt
23941 Possibility to view a transaction before final voiding.
23943 M admin/void_transaction.php
23945 2008-11-18 23:31:25 +0000 Joe Hunt
23946 Changed the default header2.inc.
23948 M reporting/includes/header2.inc
23950 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
23951 System upgrade page, fixes in paged inquires.
23954 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
23955 Next fixes to db_pager usage/behaviour.
23956 M dimensions/inquiry/search_dimensions.php
23957 M includes/db_pager.inc
23958 M includes/ui/db_pager_view.inc
23959 M inventory/inquiry/stock_movements.php
23960 M manufacturing/inquiry/where_used_inquiry.php
23961 M manufacturing/search_work_orders.php
23962 M purchasing/allocations/supplier_allocation_main.php
23963 M purchasing/inquiry/po_search.php
23964 M purchasing/inquiry/po_search_completed.php
23965 M purchasing/inquiry/supplier_allocation_inquiry.php
23966 M purchasing/inquiry/supplier_inquiry.php
23967 M sales/allocations/customer_allocation_main.php
23968 M sales/inquiry/customer_allocation_inquiry.php
23969 M sales/inquiry/customer_inquiry.php
23970 M sales/inquiry/sales_deliveries_view.php
23971 M sales/inquiry/sales_orders_view.php
23973 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
23974 Added system upgrade page for site admins.
23975 M admin/db/company_db.inc
23976 M admin/db/maintenance_db.inc
23977 A admin/inst_upgrade.php
23978 M applications/setup.php
23981 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
23983 M inventory/inquiry/stock_movements.php
23985 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
23986 Paged inventory movements query, otpionla header and footer in db_pager.
23989 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
23991 M dimensions/inquiry/search_dimensions.php
23992 M manufacturing/inquiry/where_used_inquiry.php
23993 M manufacturing/search_work_orders.php
23994 M purchasing/inquiry/po_search.php
23995 M purchasing/inquiry/po_search_completed.php
23996 M purchasing/inquiry/supplier_allocation_inquiry.php
23997 M purchasing/inquiry/supplier_inquiry.php
23998 M sales/inquiry/customer_allocation_inquiry.php
23999 M sales/inquiry/customer_inquiry.php
24000 M sales/inquiry/sales_deliveries_view.php
24001 M sales/inquiry/sales_orders_view.php
24003 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
24004 Added optional dbpager header and footer
24005 M includes/db_pager.inc
24006 M includes/ui/db_pager_view.inc
24008 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
24009 Rewritten for paged query results.
24010 M inventory/inquiry/stock_movements.php
24012 2008-11-16 16:48:03 +0000 Joe Hunt
24013 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
24015 A admin/attachments.php
24016 M admin/view_print_transaction.php
24017 M applications/setup.php
24018 M purchasing/supplier_credit.php
24019 M purchasing/supplier_invoice.php
24022 2008-11-15 12:14:09 +0000 Joe Hunt
24023 Added Quick Entries in GL Journal Entry and changed some needed fixes.
24026 M gl/gl_journal.php
24027 M gl/includes/db/gl_db_bank_accounts.inc
24028 M gl/includes/ui/gl_bank_ui.inc
24029 M gl/includes/ui/gl_journal_ui.inc
24030 M includes/ui/ui_lists.inc
24032 2008-11-15 00:53:38 +0000 Joe Hunt
24033 Added Tax Inquiry in Banking and General Ledger tab.
24035 M applications/generalledger.php
24036 A gl/inquiry/tax_inquiry.php
24038 2008-11-14 15:57:07 +0000 Joe Hunt
24039 *** empty log message ***
24041 M applications/customers.php
24042 M includes/ui/ui_lists.inc
24043 M reporting/includes/reporting.inc
24044 M reporting/rep108.php
24045 A sales/create_recurrent_invoices.php
24046 M sales/includes/db/branches_db.inc
24047 M sales/includes/db/sales_credit_db.inc
24048 M sales/includes/db/sales_delivery_db.inc
24049 M sales/includes/db/sales_invoice_db.inc
24050 M sales/inquiry/sales_orders_view.php
24051 M sales/manage/customer_branches.php
24052 M sales/manage/customers.php
24053 A sales/manage/recurrent_invoices.php
24054 A sales/manage/sales_groups.php
24057 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
24058 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
24060 M sales/credit_note_entry.php
24061 M sales/includes/ui/sales_credit_ui.inc
24063 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
24064 Rewritten dimension inquiry, small fix in sales invoice/delivery.
24067 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
24068 Removed obsolete dimension list submit_on_chgange.
24069 M sales/includes/ui/sales_order_ui.inc
24071 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
24072 Rewritten for paged query results.
24073 M dimensions/inquiry/search_dimensions.php
24075 2008-11-12 22:30:27 +0000 Joe Hunt
24077 M sales/includes/ui/sales_order_ui.inc
24079 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
24080 More paged inquires in sales, purchasing and manufacturing, some other fixes.
24083 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
24084 Rewritten for paged query results.
24085 M manufacturing/inquiry/where_used_inquiry.php
24086 M manufacturing/search_work_orders.php
24087 M purchasing/allocations/supplier_allocation_main.php
24088 M sales/allocations/customer_allocation_main.php
24090 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
24091 Coede reorganization to reuse sql query by db_pager.
24092 M purchasing/includes/db/supp_trans_db.inc
24093 M purchasing/includes/db/suppalloc_db.inc
24094 M sales/includes/db/custalloc_db.inc
24096 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
24097 Added $echo parameter to view_stock_status()
24098 M includes/ui/ui_view.inc
24100 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
24101 Fixed sql query (duplicated rows in result).
24102 M sales/inquiry/customer_inquiry.php
24104 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
24105 Fixed bom selection via $_GET['stock_id']
24106 M manufacturing/manage/bom_edit.php
24108 2008-11-12 16:32:05 +0000 Joe Hunt
24109 Added dimension entries in delivery and invoice forms
24111 M includes/ui/ui_lists.inc
24112 M sales/credit_note_entry.php
24113 M sales/includes/cart_class.inc
24114 M sales/includes/db/cust_trans_db.inc
24115 M sales/includes/db/sales_credit_db.inc
24116 M sales/includes/db/sales_delivery_db.inc
24117 M sales/includes/db/sales_invoice_db.inc
24118 M sales/includes/db/sales_order_db.inc
24119 M sales/includes/sales_db.inc
24120 M sales/includes/ui/sales_credit_ui.inc
24121 M sales/includes/ui/sales_order_ui.inc
24122 M sales/sales_order_entry.php
24125 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
24126 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
24129 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
24130 Chenaged api for inserted columns
24131 M includes/db_pager.inc
24132 M includes/ui/db_pager_view.inc
24134 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
24135 Fixed acording to latest db_pager api changes
24136 M sales/inquiry/customer_allocation_inquiry.php
24137 M sales/inquiry/customer_inquiry.php
24138 M sales/inquiry/sales_deliveries_view.php
24139 M sales/inquiry/sales_orders_view.php
24141 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
24142 Rewritten for paged query view
24143 M purchasing/inquiry/po_search.php
24144 M purchasing/inquiry/po_search_completed.php
24145 M purchasing/inquiry/supplier_allocation_inquiry.php
24147 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
24148 Fixed $cols acording to db_pager api change.
24149 M purchasing/inquiry/supplier_inquiry.php
24151 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
24152 Fixed false edit conflict errors.
24154 M purchasing/po_receive_items.php
24156 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
24157 Two small display bugfixes.
24160 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
24161 Fixed right alignement of amount cells.
24162 M includes/ui/ui_input.inc
24164 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
24165 Fixed display of fully received items.
24166 M purchasing/po_receive_items.php
24168 2008-11-11 10:42:33 +0000 Joe Hunt
24169 Minor bug and better layout
24170 M reporting/rep708.php
24172 2008-11-11 00:59:43 +0000 Joe Hunt
24173 New stylesheets for standard themes
24174 M themes/aqua/default.css
24175 M themes/cool/default.css
24176 M themes/default/default.css
24178 2008-11-10 22:35:53 +0000 Joe Hunt
24179 [0000081] Trial Balance again minor changes.
24181 M gl/inquiry/gl_trial_balance.php
24182 M reporting/rep708.php
24184 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
24185 Fixed page update after customer/branch change.
24187 M sales/includes/ui/sales_order_ui.inc
24189 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
24190 This was bad idea. The problem should be solved on php side.
24193 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
24194 Messages now displayed as on other pages in messagebox.
24195 M admin/backups.php
24197 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
24198 Small fix to utils.js
24201 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
24202 Small fix to avoid ajax hangups after nonexistent element update.
24205 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
24206 Some smaller fixes mainly in sql import.
24209 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
24210 Fixed for MySQL <4.0.18, removed bank_trans_types table
24213 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
24214 Added check for POS relations before account removal.
24215 M gl/manage/bank_accounts.php
24217 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
24218 More fail safe db_import()
24219 M admin/db/maintenance_db.inc
24221 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
24222 Suppressed page update after import errors.
24223 M admin/backups.php
24225 2008-11-10 11:21:04 +0000 Joe Hunt
24226 changing the default.css style sheets to handle the new navibar/buttons
24228 M themes/aqua/default.css
24229 M themes/cool/default.css
24230 M themes/cool/images/sort_asc.gif
24231 M themes/cool/images/sort_desc.gif
24232 M themes/default/default.css
24234 2008-11-09 23:21:55 +0000 Joe Hunt
24235 *** empty log message ***
24237 M gl/inquiry/bank_inquiry.php
24238 M reporting/includes/reports_classes.inc
24239 M reporting/rep601.php
24242 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
24243 Changes in POS extension related to bank account structure change.
24246 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
24247 Changes in POS extension related to bank accounts structure changes.
24248 M includes/ui/ui_lists.inc
24249 M sales/includes/db/sales_points_db.inc
24250 M sales/manage/sales_points.php
24253 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
24254 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
24257 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
24258 Allowed multiply bank accounts on same gl account, removed bank trans type.
24259 M applications/generalledger.php
24260 M gl/bank_transfer.php
24262 M gl/includes/db/gl_db_bank_accounts.inc
24263 M gl/includes/db/gl_db_bank_trans.inc
24264 M gl/includes/db/gl_db_banking.inc
24265 M gl/includes/db/gl_db_trans.inc
24266 M gl/includes/ui/gl_bank_ui.inc
24267 M gl/inquiry/bank_inquiry.php
24268 M gl/manage/bank_accounts.php
24269 M gl/view/bank_transfer_view.php
24270 M gl/view/gl_deposit_view.php
24271 M gl/view/gl_payment_view.php
24272 M includes/banking.inc
24273 M includes/data_checks.inc
24274 M includes/types.inc
24275 M includes/ui/ui_lists.inc
24276 M purchasing/includes/db/supp_payment_db.inc
24277 M purchasing/includes/db/supp_trans_db.inc
24278 M purchasing/supplier_payment.php
24279 M purchasing/view/view_supp_payment.php
24280 M sales/customer_payments.php
24281 M sales/includes/db/payment_db.inc
24282 M sales/includes/db/sales_invoice_db.inc
24283 M sales/view/view_receipt.php
24286 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
24287 Fixed session name to avoid conflicts during multiuser debugging.
24288 M includes/lang/language.php
24290 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
24291 Prepared to paged view of allocations.
24292 M sales/includes/db/cust_trans_db.inc
24293 M sales/includes/db/custalloc_db.inc
24295 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
24296 Small fix to void sql conflicts.
24297 M sales/includes/db/sales_points_db.inc
24299 2008-11-09 12:29:07 +0000 Joe Hunt
24300 *** empty log message ***
24303 M gl/includes/db/gl_db_bank_accounts.inc
24304 M gl/includes/ui/gl_bank_ui.inc
24305 M gl/manage/gl_quick_entries.php
24306 M includes/ui/ui_input.inc
24307 M includes/ui/ui_lists.inc
24310 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
24312 M sales/inquiry/customer_allocation_inquiry.php
24313 M sales/inquiry/customer_inquiry.php
24315 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
24316 Added paged supplier transaction query, fixes in customer queries display.
24319 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
24320 Fixed query table content after changed customer selector.
24321 M sales/inquiry/customer_allocation_inquiry.php
24322 M sales/inquiry/customer_inquiry.php
24323 M sales/inquiry/sales_deliveries_view.php
24324 M sales/inquiry/sales_orders_view.php
24326 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
24327 Added paged query result.
24328 M purchasing/inquiry/supplier_inquiry.php
24330 2008-11-07 12:18:54 +0000 Joe Hunt
24331 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
24333 M gl/inquiry/gl_trial_balance.php
24334 M purchasing/includes/ui/invoice_ui.inc
24335 M reporting/rep708.php
24336 M reporting/reports_main.php
24338 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
24339 Additional sort options.
24340 M sales/inquiry/customer_inquiry.php
24341 M sales/inquiry/sales_deliveries_view.php
24343 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
24344 Continued rewrite for paged query results.
24347 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
24348 Rewrite to use db_pager.
24349 M sales/inquiry/customer_allocation_inquiry.php
24350 M sales/inquiry/customer_inquiry.php
24351 M sales/inquiry/sales_deliveries_view.php
24353 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
24355 M sales/inquiry/sales_orders_view.php
24357 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
24358 Fixed multiply sales document view link generation.
24359 M includes/ui/ui_view.inc
24361 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
24362 added arry_replace and array_append helpers.
24363 M includes/main.inc
24365 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
24367 M includes/db_pager.inc
24369 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
24370 Changed 'spec','insert' handlers API.
24371 M includes/ui/db_pager_view.inc
24373 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
24374 Fixed missing focus on first/last page.
24375 M includes/db_pager.inc
24377 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
24378 New db_pager widget for paged/sorted sql query display.
24381 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
24382 Db_pager widget for paged/sorted sql query.
24383 A includes/db_pager.inc
24384 A includes/ui/db_pager_view.inc
24386 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
24387 Additional elements for db_pager widget.
24388 M themes/aqua/default.css
24389 A themes/aqua/images/sort_asc.gif
24390 A themes/aqua/images/sort_desc.gif
24391 A themes/aqua/images/sort_none.gif
24392 A themes/cool/images/sort_asc.gif
24393 A themes/cool/images/sort_desc.gif
24394 A themes/cool/images/sort_none.gif
24395 M themes/default/default.css
24396 A themes/default/images/sort_asc.gif
24397 A themes/default/images/sort_desc.gif
24398 A themes/default/images/sort_none.gif
24400 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
24401 Added query size preference.
24402 M admin/db/users_db.inc
24403 M admin/display_prefs.php
24404 M includes/current_user.inc
24405 M includes/prefs/userprefs.inc
24408 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
24409 Added helper functions for array manipulations.
24410 M includes/main.inc
24412 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
24413 Added mysql_fetch_assoc() wrapper.
24414 M includes/db/connect_db.inc
24416 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
24417 Paged inquire result.
24418 M sales/inquiry/sales_orders_view.php
24420 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
24421 Two smaller bugfixes.
24424 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
24425 Fixed price priority in automatic calculations.
24427 M sales/includes/sales_db.inc
24429 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
24430 Added POS and cash sale support, some smaller bugfixes.
24433 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
24434 Point of sale support.
24435 A sales/includes/db/sales_points_db.inc
24436 A sales/manage/sales_points.php
24438 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
24439 Added POS and cash sale support.
24440 M admin/db/users_db.inc
24442 M applications/setup.php
24443 M includes/current_user.inc
24444 M includes/ui/ui_lists.inc
24445 M sales/includes/cart_class.inc
24446 M sales/includes/db/sales_invoice_db.inc
24447 M sales/includes/db/sales_order_db.inc
24448 M sales/includes/sales_db.inc
24449 M sales/includes/ui/sales_order_ui.inc
24450 M sales/sales_order_entry.php
24453 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
24454 Fixed missing hotkeys support for print links.
24455 M reporting/includes/reporting.inc
24457 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
24458 Fixed sign in payment view.
24459 M sales/view/view_receipt.php
24461 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
24462 Fixed buggy output when SetLineWidth is used before first AddPage() call.
24463 M reporting/includes/tcpdf.php
24465 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
24466 Fixed focus after error display.
24469 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
24470 Bugfix [0000080] - BOM line was not editable.
24472 M manufacturing/manage/bom_edit.php
24474 2008-10-30 10:35:25 +0000 Joe Hunt
24477 A gl/manage/gl_quick_entries.php
24479 2008-10-29 23:48:27 +0000 Joe Hunt
24480 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
24482 M applications/generalledger.php
24484 M gl/includes/db/gl_db_bank_accounts.inc
24485 M gl/includes/ui/gl_bank_ui.inc
24486 M gl/manage/gl_accounts.php
24487 M includes/data_checks.inc
24488 M includes/types.inc
24489 M includes/ui/ui_lists.inc
24490 M sales/manage/customer_branches.php
24493 2008-10-28 23:48:13 +0000 Joe Hunt
24494 Voiding a supplier invoice/credit note with GL Postings creates a database error
24496 M purchasing/includes/db/invoice_db.inc
24498 2008-10-28 08:27:10 +0000 Joe Hunt
24499 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
24501 M admin/db/voiding_db.inc
24502 M sales/inquiry/customer_inquiry.php
24503 M sales/inquiry/sales_deliveries_view.php
24505 2008-10-27 14:11:52 +0000 Joe Hunt
24506 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
24508 M purchasing/supplier_invoice.php
24510 2008-10-27 11:02:56 +0000 Joe Hunt
24511 Default parameter $rate should be 0
24512 M sales/includes/sales_db.inc
24514 2008-10-26 23:34:14 +0000 Joe Hunt
24515 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24518 2008-10-26 23:18:12 +0000 Joe Hunt
24519 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24520 M gl/includes/db/gl_db_trans.inc
24521 M includes/banking.inc
24522 M includes/ui/ui_view.inc
24523 M purchasing/includes/db/supp_payment_db.inc
24524 M purchasing/includes/db/supp_trans_db.inc
24525 M purchasing/includes/purchasing_db.inc
24526 M purchasing/supplier_payment.php
24527 M reporting/rep101.php
24528 M reporting/rep106.php
24529 M reporting/rep201.php
24530 M reporting/rep203.php
24531 M reporting/rep209.php
24532 M sales/customer_payments.php
24533 M sales/includes/db/cust_trans_db.inc
24534 M sales/includes/db/payment_db.inc
24535 M sales/includes/sales_db.inc
24537 2008-10-24 16:37:45 +0000 Joe Hunt
24538 async submit 'Add All Items'
24539 M purchasing/includes/ui/invoice_ui.inc
24541 2008-10-24 16:06:14 +0000 Joe Hunt
24542 Small adjustments and minor bugfix
24543 M purchasing/includes/ui/invoice_ui.inc
24544 M purchasing/supplier_credit.php
24545 M purchasing/supplier_invoice.php
24547 2008-10-24 14:35:14 +0000 Joe Hunt
24548 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
24550 M purchasing/includes/ui/invoice_ui.inc
24551 M purchasing/supplier_credit.php
24552 M purchasing/supplier_invoice.php
24554 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
24555 Added hotkeys to final menus, two smaller fixes.
24558 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
24559 Added hotkeys to final menu options.
24560 M dimensions/dimension_entry.php
24561 M gl/bank_transfer.php
24563 M gl/gl_journal.php
24564 M inventory/adjustments.php
24565 M inventory/transfers.php
24566 M manufacturing/work_order_add_finished.php
24567 M manufacturing/work_order_issue.php
24568 M manufacturing/work_order_release.php
24569 M purchasing/po_entry_items.php
24570 M purchasing/po_receive_items.php
24571 M purchasing/supplier_payment.php
24572 M sales/credit_note_entry.php
24573 M sales/customer_credit_invoice.php
24574 M sales/customer_invoice.php
24575 M sales/customer_payments.php
24576 M sales/sales_order_entry.php
24578 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
24579 Fixed TCPDF error message display.
24580 M reporting/includes/tcpdf.php
24582 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
24583 Fixed page position after message display.
24586 2008-10-24 09:14:06 +0000 Joe Hunt
24587 Increased memory limit if reports in unicode (48M) as suggested in forum.
24588 M reporting/includes/class.pdf.inc
24590 2008-10-24 09:13:33 +0000 Joe Hunt
24591 [0000077] Added a total before ending balance in trial balance (also in report)
24593 M gl/inquiry/gl_trial_balance.php
24594 M reporting/rep708.php
24596 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
24597 Improved report module and some minor fixes.
24600 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
24601 Improved report module performance, usable also in non-js browsers.
24602 M reporting/includes/class.pdf.inc
24603 M reporting/includes/header2.inc
24604 M reporting/includes/pdf_report.inc
24605 M reporting/includes/reports_classes.inc
24606 M reporting/reports_main.php
24608 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
24609 Hotkey support for viewer links.
24610 M includes/ui/ui_view.inc
24613 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
24614 Added printing in final menu.
24615 M purchasing/po_entry_items.php
24617 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
24618 Added hotkeys to final menu.
24619 M sales/credit_note_entry.php
24621 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
24622 Fixed submit button for IE7
24623 M includes/ui/ui_input.inc
24625 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
24626 Fixed ajax popup flicker.
24629 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
24630 Fix after 2.0.4 merge.
24631 M sales/inquiry/sales_orders_view.php
24633 2008-10-23 15:05:15 +0000 Joe Hunt
24635 M purchasing/includes/ui/invoice_ui.inc
24637 2008-10-23 14:52:50 +0000 Joe Hunt
24639 M purchasing/includes/ui/invoice_ui.inc
24641 2008-10-23 14:43:54 +0000 Joe Hunt
24642 Merging changes up to 2.0.4
24644 M gl/inquiry/gl_account_inquiry.php
24645 M gl/inquiry/gl_trial_balance.php
24646 M purchasing/includes/db/grn_db.inc
24647 M purchasing/includes/db/invoice_db.inc
24648 M purchasing/includes/ui/invoice_ui.inc
24649 M purchasing/supplier_credit.php
24650 D purchasing/supplier_credit_grns.php
24651 M purchasing/supplier_invoice.php
24652 D purchasing/supplier_invoice_grns.php
24653 D purchasing/supplier_trans_gl.php
24654 M reporting/rep704.php
24655 M reporting/rep708.php
24656 M sales/includes/ui/sales_order_ui.inc
24657 M sales/inquiry/sales_orders_view.php
24658 M sql/en_US-demo.sql
24660 2008-10-23 13:38:40 +0000 Joe Hunt
24662 M purchasing/includes/ui/invoice_ui.inc
24664 2008-10-23 13:00:20 +0000 Joe Hunt
24665 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
24668 M gl/inquiry/gl_account_inquiry.php
24669 M purchasing/includes/ui/invoice_ui.inc
24670 M purchasing/supplier_credit.php
24671 D purchasing/supplier_credit_grns.php
24672 M purchasing/supplier_invoice.php
24673 D purchasing/supplier_invoice_grns.php
24674 D purchasing/supplier_trans_gl.php
24676 2008-10-22 09:30:35 +0000 Joe Hunt
24677 Bad balance in GL trans for chart en_US-demo.sql
24678 M sql/en_US-demo.sql
24680 2008-10-22 09:29:58 +0000 Joe Hunt
24681 Added Ending Balance in trial balance (also in report)
24683 M gl/inquiry/gl_trial_balance.php
24684 M reporting/rep704.php
24685 M reporting/rep708.php
24687 2008-10-21 08:56:24 +0000 Joe Hunt
24688 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
24690 M purchasing/includes/db/invoice_db.inc
24692 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
24693 Fix for pdf reports (php 5.2.4 specific)
24695 M reporting/includes/pdf_report.inc
24697 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
24698 Some small fixes and improvements.
24701 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
24702 Changed version info.
24705 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
24706 User interface mode detected on login.
24708 M includes/current_user.inc
24709 M includes/session.inc
24710 M includes/ui/ui_input.inc
24711 M includes/ui/ui_lists.inc
24713 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
24714 More sales documents available for printing from inquiry page.
24715 M reporting/includes/header2.inc
24716 M sales/inquiry/customer_inquiry.php
24718 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
24719 Fixed ajax popup/redirection.
24720 M includes/ajax.inc
24721 M reporting/includes/pdf_report.inc
24723 2008-10-19 08:22:13 +0000 Joe Hunt
24724 Warning text included in front of GRNs that can be removed.
24725 M purchasing/supplier_invoice_grns.php
24727 2008-10-18 21:27:41 +0000 Joe Hunt
24728 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.
24730 M purchasing/includes/db/grn_db.inc
24731 M purchasing/includes/db/invoice_db.inc
24732 M purchasing/supplier_invoice_grns.php
24734 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
24735 Added ajax request indicator and some minor fixes.
24738 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
24739 Added optional popup for pdf reports display.
24740 M admin/db/users_db.inc
24741 M admin/display_prefs.php
24743 M includes/current_user.inc
24744 M includes/prefs/userprefs.inc
24745 M reporting/includes/pdf_report.inc
24748 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
24749 Added ajax request indicator.
24751 A themes/aqua/images/ajax-loader.gif
24752 M themes/aqua/renderer.php
24753 A themes/cool/images/ajax-loader.gif
24754 M themes/cool/renderer.php
24755 A themes/default/images/ajax-loader.gif
24756 M themes/default/renderer.php
24758 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
24759 Changed message for missing currency rate.
24760 M includes/banking.inc
24762 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
24763 Fixed sumbit/button behaviour.
24766 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
24767 Fixed canceling order.
24768 M sales/sales_order_entry.php
24770 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
24772 M themes/aqua/default.css
24774 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
24775 Fixed pdf_debug mode.
24776 M reporting/includes/reporting.inc
24777 M reporting/includes/reports_classes.inc
24779 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
24780 Added remote printing support.
24782 A admin/db/printers_db.inc
24783 M admin/db/users_db.inc
24784 M admin/display_prefs.php
24785 A admin/print_profiles.php
24786 A admin/printers.php
24788 M applications/setup.php
24790 M includes/current_user.inc
24791 M includes/prefs/userprefs.inc
24792 M includes/ui/ui_lists.inc
24795 M reporting/includes/pdf_report.inc
24796 A reporting/includes/printer_class.inc
24797 M reporting/includes/reporting.inc
24798 M reporting/includes/reports_classes.inc
24799 A reporting/prn_redirect.php
24800 M reporting/rep109.php
24801 M reporting/reports_main.php
24804 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
24805 Fixed printing api.
24806 M admin/view_print_transaction.php
24807 M purchasing/inquiry/po_search.php
24808 M purchasing/inquiry/po_search_completed.php
24809 M sales/customer_credit_invoice.php
24810 M sales/customer_delivery.php
24811 M sales/customer_invoice.php
24812 M sales/inquiry/customer_inquiry.php
24813 M sales/inquiry/sales_deliveries_view.php
24814 M sales/inquiry/sales_orders_view.php
24815 M sales/sales_order_entry.php
24817 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
24818 Added optional id parameter for label helpers. Added missing value for buttons.
24819 M includes/ui/ui_input.inc
24821 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
24822 Added popup screen ajax option.
24823 M includes/ajax.inc
24825 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
24826 Added skipping index.php file during flush_dir()
24827 M includes/main.inc
24829 2008-10-15 08:39:58 +0000 Joe Hunt
24830 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
24832 M sales/inquiry/sales_orders_view.php
24834 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
24835 [0000071] Ordering from customer on hold was possible after double exact search in list.
24837 M sales/includes/ui/sales_order_ui.inc
24839 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
24840 Some additional access keys.
24841 M applications/inventory.php
24843 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
24847 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
24848 Hot keys in main menu.
24851 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
24852 Menu hotkeys system implementation.
24853 M includes/page/header.inc
24854 M includes/ui/ui_controls.inc
24855 M includes/ui/ui_input.inc
24856 M js/JsHttpRequest.js
24859 M reporting/includes/reports_classes.inc
24860 M sales/manage/customers.php
24861 M sales/sales_order_entry.php
24862 M themes/aqua/default.css
24863 M themes/aqua/renderer.php
24864 M themes/cool/default.css
24865 M themes/cool/renderer.php
24866 M themes/default/default.css
24867 M themes/default/renderer.php
24869 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
24871 M reporting/reports_main.php
24873 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
24874 Access keys added to menu options strings.
24875 M applications/customers.php
24876 M applications/dimensions.php
24877 M applications/generalledger.php
24878 M applications/inventory.php
24879 M applications/manufacturing.php
24880 M applications/setup.php
24881 M applications/suppliers.php
24884 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
24885 Merged bugfixes upto [0000072] (version 2.0.3).
24887 M admin/company_preferences.php
24888 M admin/create_coy.php
24889 M admin/db/company_db.inc
24890 M admin/db/maintenance_db.inc
24891 M admin/db/voiding_db.inc
24892 M admin/fiscalyears.php
24893 M admin/gl_setup.php
24894 M admin/inst_lang.php
24895 M admin/inst_module.php
24897 M dimensions/includes/dimensions_ui.inc
24898 M dimensions/inquiry/search_dimensions.php
24899 M dimensions/view/view_dimension.php
24900 M gl/bank_transfer.php
24903 M gl/includes/db/gl_db_bank_trans.inc
24904 M gl/includes/db/gl_db_rates.inc
24905 M gl/includes/db/gl_db_trans.inc
24906 M gl/includes/ui/gl_bank_ui.inc
24907 M gl/inquiry/bank_inquiry.php
24908 M gl/manage/exchange_rates.php
24909 M includes/banking.inc
24910 M includes/db/comments_db.inc
24911 M includes/db/connect_db.inc
24912 M includes/errors.inc
24913 M includes/lang/language.php
24914 M includes/prefs/sysprefs.inc
24915 M includes/session.inc
24916 M includes/ui/ui_controls.inc
24917 M includes/ui/ui_input.inc
24918 M includes/ui/ui_lists.inc
24919 M includes/ui/ui_view.inc
24921 M install/index.php
24923 M inventory/cost_update.php
24924 M inventory/includes/db/items_adjust_db.inc
24925 M inventory/includes/item_adjustments_ui.inc
24926 M inventory/includes/stock_transfers_ui.inc
24927 M inventory/inquiry/stock_movements.php
24928 M inventory/inquiry/stock_status.php
24929 M inventory/manage/items.php
24930 M inventory/prices.php
24931 M inventory/purchasing_data.php
24932 M inventory/reorder_level.php
24933 M inventory/view/view_adjustment.php
24936 M lang/en_US/LC_MESSAGES/en_US.mo
24937 M lang/new_language_template/LC_MESSAGES/empty.po
24938 M manufacturing/includes/db/work_order_issues_db.inc
24939 M manufacturing/includes/db/work_order_produce_items_db.inc
24940 M manufacturing/includes/db/work_orders_quick_db.inc
24941 M manufacturing/includes/work_order_issue_ui.inc
24942 M manufacturing/inquiry/where_used_inquiry.php
24943 M manufacturing/view/wo_issue_view.php
24944 M manufacturing/view/wo_production_view.php
24945 M manufacturing/view/work_order_view.php
24946 M purchasing/allocations/supplier_allocate.php
24947 M purchasing/allocations/supplier_allocation_main.php
24948 M purchasing/includes/db/grn_db.inc
24949 M purchasing/includes/db/invoice_db.inc
24950 M purchasing/includes/db/supp_trans_db.inc
24951 M purchasing/includes/db/suppalloc_db.inc
24952 M purchasing/includes/ui/invoice_ui.inc
24953 M purchasing/includes/ui/po_ui.inc
24954 M purchasing/inquiry/supplier_allocation_inquiry.php
24955 M purchasing/inquiry/supplier_inquiry.php
24956 M purchasing/manage/suppliers.php
24957 M purchasing/po_entry_items.php
24958 M purchasing/supplier_credit.php
24959 M purchasing/supplier_credit_grns.php
24960 M purchasing/supplier_invoice.php
24961 M purchasing/supplier_invoice_grns.php
24962 M purchasing/supplier_payment.php
24963 M purchasing/view/view_po.php
24964 M purchasing/view/view_supp_credit.php
24965 M reporting/includes/doctext.inc
24966 M reporting/includes/doctext2.inc
24967 M reporting/includes/reports_classes.inc
24968 M reporting/includes/tcpdf.php
24969 M reporting/rep108.php
24970 M reporting/rep301.php
24971 M reporting/rep303.php
24972 A reporting/rep601.php
24973 M reporting/rep702.php
24974 M reporting/reports_main.php
24975 M sales/allocations/customer_allocate.php
24976 M sales/allocations/customer_allocation_main.php
24977 M sales/credit_note_entry.php
24978 M sales/customer_credit_invoice.php
24979 M sales/customer_invoice.php
24980 M sales/customer_payments.php
24981 M sales/includes/cart_class.inc
24982 M sales/includes/db/cust_trans_db.inc
24983 M sales/includes/db/custalloc_db.inc
24984 M sales/includes/db/payment_db.inc
24985 M sales/includes/db/sales_credit_db.inc
24986 M sales/includes/db/sales_delivery_db.inc
24987 M sales/includes/db/sales_invoice_db.inc
24988 M sales/includes/sales_db.inc
24989 M sales/includes/ui/sales_credit_ui.inc
24990 M sales/includes/ui/sales_order_ui.inc
24991 M sales/manage/customer_branches.php
24992 M sales/manage/customers.php
24993 M sales/sales_order_entry.php
24996 2008-10-06 12:10:17 +0000 Joe Hunt
25001 2008-10-06 12:09:46 +0000 Joe Hunt
25002 Bug [0000072] Item stock movement should check for if there is empty Inventory.
25003 M inventory/inquiry/stock_movements.php
25005 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
25006 Bugfixes [0000063] and [0000071]
25009 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
25010 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
25011 M sales/includes/cart_class.inc
25012 M sales/includes/db/sales_credit_db.inc
25013 M sales/includes/db/sales_delivery_db.inc
25014 M sales/includes/db/sales_invoice_db.inc
25015 M sales/includes/sales_db.inc
25017 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
25018 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
25019 M sales/manage/customers.php
25021 2008-10-02 20:34:44 +0000 Joe Hunt
25022 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
25024 M inventory/includes/db/items_adjust_db.inc
25026 2008-10-02 14:59:31 +0000 Joe Hunt
25027 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
25029 M admin/db/voiding_db.inc
25031 2008-10-01 23:19:53 +0000 Joe Hunt
25032 When deleting the last module in FA a parce error arose
25034 M admin/inst_lang.php
25035 M admin/inst_module.php
25036 M manufacturing/view/wo_issue_view.php
25038 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
25039 Bug [0000067] in supplier allocation inquiry fixed.
25041 M purchasing/inquiry/supplier_allocation_inquiry.php
25043 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
25044 Fixed bugs [0000067] and [0000068].
25047 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
25048 Bug [0000067] fixed.
25049 M purchasing/inquiry/supplier_inquiry.php
25051 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
25052 Bug [0000068] fixed.
25053 M sales/allocations/customer_allocation_main.php
25055 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
25056 [0000065] Changing item type during adding new item caused record reset.
25059 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
25060 [000065] Changing item type during adding new item cased record reset.
25062 M inventory/manage/items.php
25064 2008-09-26 23:15:59 +0000 Joe Hunt
25065 *** empty log message ***
25066 M manufacturing/view/wo_production_view.php
25067 M sales/customer_credit_invoice.php
25069 2008-09-26 22:08:35 +0000 Joe Hunt
25070 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
25072 M sales/customer_credit_invoice.php
25073 M sales/includes/db/sales_credit_db.inc
25075 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
25076 Bug [0000062] duplicated tax details after delivery note edition.
25078 M sales/includes/db/sales_delivery_db.inc
25080 2008-09-26 00:28:31 +0000 Joe Hunt
25081 Bug [0000061] Delivery Modifitication (standard cost change)
25083 M sales/includes/db/sales_delivery_db.inc
25085 2008-09-25 21:39:27 +0000 Joe Hunt
25089 2008-09-25 15:05:19 +0000 Joe Hunt
25090 Bug [0000060] table prefix error message and inconsistency at install
25091 M admin/db/maintenance_db.inc
25092 M install/index.php
25095 2008-09-25 15:04:31 +0000 Joe Hunt
25096 if MySQL is in strict sql mode, a couple of files didn't pass that.
25099 M includes/db/comments_db.inc
25100 M inventory/cost_update.php
25101 M purchasing/includes/db/supp_trans_db.inc
25102 M sales/includes/db/cust_trans_db.inc
25104 2008-09-23 09:35:52 +0000 Joe Hunt
25110 2008-09-23 00:17:38 +0000 Joe Hunt
25111 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
25113 M sales/sales_order_entry.php
25115 2008-09-22 21:10:48 +0000 Joe Hunt
25117 M dimensions/includes/dimensions_ui.inc
25118 M dimensions/inquiry/search_dimensions.php
25120 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
25124 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
25125 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
25128 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
25129 Automatic exchange rate update after document date change
25130 M gl/bank_transfer.php
25132 M gl/includes/db/gl_db_rates.inc
25133 M gl/includes/ui/gl_bank_ui.inc
25134 M includes/banking.inc
25135 M purchasing/supplier_payment.php
25136 M sales/customer_payments.php
25137 M sales/includes/cart_class.inc
25139 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
25140 Added submit_on_change option for date fields.
25141 M includes/ui/ui_input.inc
25143 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
25144 Sales/purchase terms update after document date change [0000058].
25145 M purchasing/includes/ui/invoice_ui.inc
25146 M purchasing/includes/ui/po_ui.inc
25147 M sales/customer_invoice.php
25149 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
25150 Fixed edit line total, price update after date change
25151 M sales/includes/ui/sales_credit_ui.inc
25152 M sales/includes/ui/sales_order_ui.inc
25154 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
25155 Fixed unneeded page reload on enter key in input fields.
25158 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
25159 Fixed session variables conflicts with some third party software.
25160 M includes/lang/language.php
25162 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
25163 Fixed calendar flicker, removed buttons from exchange_rate_display().
25164 M includes/ui/ui_view.inc
25166 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
25167 Default delivery required by changed to 1 day.
25168 M includes/prefs/sysprefs.inc
25170 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
25171 Smaller bugfix in get_price()
25172 M sales/includes/sales_db.inc
25174 2008-09-21 09:12:44 +0000 Joe Hunt
25175 *** empty log message ***
25176 M dimensions/inquiry/search_dimensions.php
25178 2008-09-21 08:59:18 +0000 Joe Hunt
25179 *** empty log message ***
25180 M dimensions/includes/dimensions_ui.inc
25181 M dimensions/inquiry/search_dimensions.php
25183 2008-09-20 22:25:16 +0000 Joe Hunt
25186 M dimensions/includes/dimensions_ui.inc
25187 M dimensions/view/view_dimension.php
25188 M inventory/view/view_adjustment.php
25189 M manufacturing/view/work_order_view.php
25191 2008-09-20 15:23:51 +0000 Joe Hunt
25192 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
25194 M admin/db/company_db.inc
25195 M admin/gl_setup.php
25196 M includes/banking.inc
25197 M purchasing/allocations/supplier_allocate.php
25198 M purchasing/includes/db/suppalloc_db.inc
25199 M reporting/includes/tcpdf.php
25200 M sales/allocations/customer_allocate.php
25201 M sales/includes/db/custalloc_db.inc
25202 M sales/includes/db/payment_db.inc
25203 M sales/includes/db/sales_credit_db.inc
25205 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
25206 Fixed retreiving of exchange rates [0000057]
25208 M gl/manage/exchange_rates.php
25209 M includes/banking.inc
25210 M includes/ui/ui_view.inc
25212 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
25213 Adding/viewing records in related table on F4 in customer/suplier selector.
25216 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
25217 Add/view on F4 in supplier selector.
25218 M inventory/purchasing_data.php
25219 M purchasing/allocations/supplier_allocation_main.php
25220 M purchasing/manage/suppliers.php
25221 M purchasing/supplier_credit.php
25222 M purchasing/supplier_invoice.php
25223 M purchasing/supplier_payment.php
25225 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
25226 Add/view on F4 in customer selector.
25227 M sales/allocations/customer_allocation_main.php
25228 M sales/credit_note_entry.php
25229 M sales/customer_payments.php
25230 M sales/includes/ui/sales_credit_ui.inc
25231 M sales/includes/ui/sales_order_ui.inc
25232 M sales/manage/customer_branches.php
25233 M sales/manage/customers.php
25234 M sales/sales_order_entry.php
25236 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
25237 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
25238 M includes/ui/ui_controls.inc
25239 M includes/ui/ui_input.inc
25240 M includes/ui/ui_lists.inc
25244 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
25245 Add/view on F4 in customer/supplier selectors
25248 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
25249 Add/view on F4 in supplier/items selectors.
25250 M inventory/manage/items.php
25251 M purchasing/po_entry_items.php
25253 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
25254 Syntax error introduced in last update fixed.
25255 M inventory/prices.php
25257 2008-09-18 09:56:37 +0000 Joe Hunt
25258 Better layout for pagesize A4
25259 M reporting/rep601.php
25261 2008-09-18 09:38:11 +0000 Joe Hunt
25262 New Report - Bank Statement
25264 A reporting/rep601.php
25265 M reporting/reports_main.php
25267 2008-09-17 15:09:06 +0000 Joe Hunt
25268 Inventory column option in Report Stock Sheet Check.
25269 M reporting/rep303.php
25270 M reporting/reports_main.php
25272 2008-09-17 15:08:23 +0000 Joe Hunt
25273 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
25275 M reporting/includes/tcpdf.php
25277 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
25278 Some fixes related to slash quotation bugs.
25281 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
25282 Added missed db_escape on person_id.
25283 M gl/includes/db/gl_db_bank_trans.inc
25284 M gl/includes/db/gl_db_trans.inc
25286 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
25287 Fixed slash quotation problems on direct POST var reuse.
25288 M includes/db/connect_db.inc
25289 M includes/session.inc
25290 M includes/ui/ui_view.inc
25292 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
25293 Cosmetic code cleanup.
25294 M inventory/manage/items.php
25296 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
25297 Fixed [0000051],[0000054] and some other bugs.
25300 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
25301 Fixed page update after item search.
25302 M inventory/cost_update.php
25303 M inventory/includes/item_adjustments_ui.inc
25304 M inventory/includes/stock_transfers_ui.inc
25305 M inventory/inquiry/stock_status.php
25306 M inventory/manage/items.php
25307 M inventory/prices.php
25308 M inventory/purchasing_data.php
25309 M inventory/reorder_level.php
25310 M manufacturing/includes/work_order_issue_ui.inc
25311 M manufacturing/inquiry/where_used_inquiry.php
25312 M purchasing/includes/ui/po_ui.inc
25313 M sales/includes/ui/sales_credit_ui.inc
25314 M sales/includes/ui/sales_order_ui.inc
25316 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
25317 Fixed list selectors' behaviour during search.
25318 M includes/ui/ui_lists.inc
25320 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
25321 Fixed company folder renaming after company remove.
25322 M admin/create_coy.php
25324 2008-09-09 12:55:47 +0000 Joe Hunt
25325 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
25327 M purchasing/includes/db/invoice_db.inc
25329 2008-09-07 07:58:42 +0000 Joe Hunt
25334 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
25335 Sales invoice bug related to some php5 versions removed [0000046]
25338 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
25339 Bug [0000046] relate to php #40509 fixed.
25340 M sales/includes/db/sales_credit_db.inc
25341 M sales/includes/sales_db.inc
25343 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
25344 Obsolete code removed.
25345 M sales/customer_credit_invoice.php
25347 2008-09-05 16:05:21 +0000 Joe Hunt
25348 Bug [0000053] Missing GL postings on item issue on Work Order
25350 M manufacturing/includes/db/work_order_issues_db.inc
25351 M manufacturing/includes/db/work_order_produce_items_db.inc
25352 M manufacturing/includes/db/work_orders_quick_db.inc
25353 M reporting/rep108.php
25355 2008-09-04 21:06:56 +0000 Joe Hunt
25356 Bug [0000050] Invoice no. on all sales reports
25358 M reporting/includes/doctext.inc
25359 M reporting/includes/doctext2.inc
25361 2008-09-04 15:47:48 +0000 Joe Hunt
25362 *** empty log message ***
25363 M reporting/rep301.php
25365 2008-09-04 14:40:24 +0000 Joe Hunt
25366 Bug [0000052] Inventory Valuation Report
25368 M reporting/rep301.php
25370 2008-09-04 13:35:44 +0000 Joe Hunt
25371 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
25374 M purchasing/includes/db/grn_db.inc
25375 M purchasing/includes/ui/invoice_ui.inc
25376 M purchasing/supplier_credit_grns.php
25377 M purchasing/supplier_invoice_grns.php
25378 M purchasing/view/view_po.php
25379 M purchasing/view/view_supp_credit.php
25380 M sales/includes/db/sales_credit_db.inc
25382 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
25383 Error handling fixes.
25386 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
25387 Fixed display of errors while document saving.
25388 M sales/sales_order_entry.php
25390 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
25391 Fixed fatal error handling for php5.
25392 M includes/errors.inc
25393 M includes/session.inc
25395 2008-09-03 14:52:18 +0000 Joe Hunt
25396 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
25399 M inventory/inquiry/stock_movements.php
25400 M purchasing/includes/db/grn_db.inc
25401 M purchasing/includes/db/invoice_db.inc
25403 2008-09-03 07:09:19 +0000 Joe Hunt
25404 Update screen bug in Bank Account Inquiry.
25406 M gl/inquiry/bank_inquiry.php
25408 2008-09-02 23:05:24 +0000 Joe Hunt
25409 Bug [0000045] Cannot close fiscal year
25411 M admin/fiscalyears.php
25413 2008-09-02 22:24:49 +0000 Joe Hunt
25414 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
25416 M inventory/includes/db/items_adjust_db.inc
25417 M purchasing/includes/db/grn_db.inc
25418 M purchasing/includes/db/invoice_db.inc
25420 2008-09-02 09:38:26 +0000 Joe Hunt
25421 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
25423 M reporting/includes/reports_classes.inc
25424 M reporting/rep702.php
25426 2008-09-01 20:48:30 +0000 Joe Hunt
25427 New en_US language file
25429 M lang/en_US/LC_MESSAGES/en_US.mo
25430 M lang/new_language_template/LC_MESSAGES/empty.po
25432 2008-08-31 22:54:38 +0000 Joe Hunt
25433 *** empty log message ***
25434 M lang/new_language_template/LC_MESSAGES/empty.po
25436 2008-08-31 22:45:07 +0000 Joe Hunt
25437 Up-to-date translation file (some strings were missing, single quotations in .inc files)
25439 M lang/new_language_template/LC_MESSAGES/empty.po
25441 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
25442 Added ajax support for file upload, fixed image uploads for company prefs and items
25445 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
25446 Fixed item image file upload
25447 M inventory/manage/items.php
25449 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
25450 Fixed item image file upload.
25451 M admin/company_preferences.php
25453 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
25454 Added ajax support for file uploads
25457 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
25458 Fix for [0000040] and two other bugs
25461 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
25462 Up to date translation file.
25463 M lang/new_language_template/LC_MESSAGES/empty.po
25465 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
25466 Fixed broken &'s in backup files [0000040]
25467 M admin/db/maintenance_db.inc
25469 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
25470 Temporary fix (sync page reload) for uploading logo file.
25471 M admin/company_preferences.php
25473 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
25474 Moving 2.0 development version to main trunk.
25477 M access/logout.php
25478 M admin/backups.php
25479 A admin/change_current_user_password.php
25480 M admin/company_preferences.php
25481 M admin/create_coy.php
25482 M admin/db/company_db.inc
25483 M admin/db/maintenance_db.inc
25484 M admin/db/users_db.inc
25485 M admin/db/voiding_db.inc
25486 M admin/display_prefs.php
25487 M admin/fiscalyears.php
25488 M admin/forms_setup.php
25489 M admin/gl_setup.php
25490 M admin/inst_lang.php
25491 M admin/inst_module.php
25492 M admin/payment_terms.php
25493 M admin/shipping_companies.php
25495 M admin/view_print_transaction.php
25496 M admin/void_transaction.php
25497 M applications/customers.php
25498 M applications/dimensions.php
25499 M applications/generalledger.php
25500 M applications/inventory.php
25501 M applications/manufacturing.php
25502 M applications/setup.php
25503 R100 admin/backup/index.php company/0/backup/index.php
25504 A company/0/images/102.jpg
25505 A company/0/images/103.jpg
25506 A company/0/images/104.jpg
25507 R100 reporting/pdf_files/index.php company/0/images/index.php
25508 A company/0/images/logo_frontaccounting.jpg
25509 A company/0/images/logo_frontaccounting.png
25510 A company/0/index.php
25511 A company/0/js_cache/index.php
25512 A company/0/pdf_files/index.php
25513 A company/0/reporting/index.php
25514 A company/index.php
25516 M dimensions/dimension_entry.php
25517 M dimensions/includes/dimensions_db.inc
25518 M dimensions/includes/dimensions_ui.inc
25519 M dimensions/inquiry/search_dimensions.php
25520 M dimensions/view/view_dimension.php
25521 M frontaccounting.php
25522 M gl/bank_transfer.php
25523 R056 gl/gl_payment.php gl/gl_bank.php
25525 D gl/gl_deposit.php
25526 M gl/gl_journal.php
25527 M gl/includes/db/gl_db_account_types.inc
25528 M gl/includes/db/gl_db_accounts.inc
25529 M gl/includes/db/gl_db_bank_accounts.inc
25530 M gl/includes/db/gl_db_bank_trans.inc
25531 M gl/includes/db/gl_db_bank_trans_types.inc
25532 M gl/includes/db/gl_db_banking.inc
25533 M gl/includes/db/gl_db_currencies.inc
25534 M gl/includes/db/gl_db_trans.inc
25535 R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25536 D gl/includes/ui/gl_deposit_ui.inc
25537 M gl/includes/ui/gl_journal_ui.inc
25538 M gl/inquiry/bank_inquiry.php
25539 M gl/inquiry/gl_account_inquiry.php
25540 M gl/inquiry/gl_trial_balance.php
25541 M gl/manage/bank_accounts.php
25542 M gl/manage/bank_trans_types.php
25543 M gl/manage/currencies.php
25544 M gl/manage/exchange_rates.php
25545 M gl/manage/gl_account_classes.php
25546 M gl/manage/gl_account_types.php
25547 M gl/manage/gl_accounts.php
25548 M gl/view/gl_deposit_view.php
25549 M gl/view/gl_payment_view.php
25550 A includes/JsHttpRequest.php
25551 A includes/ajax.inc
25552 M includes/banking.inc
25553 M includes/current_user.inc
25554 M includes/data_checks.inc
25555 M includes/date_functions.inc
25556 M includes/db/comments_db.inc
25557 M includes/db/connect_db.inc
25558 M includes/db/inventory_db.inc
25559 M includes/db/manufacturing_db.inc
25560 M includes/db/references_db.inc
25561 M includes/errors.inc
25562 M includes/lang/language.php
25563 M includes/main.inc
25564 M includes/page/footer.inc
25565 M includes/page/header.inc
25566 M includes/prefs/userprefs.inc
25567 M includes/reserved.inc
25568 M includes/session.inc
25569 M includes/systypes.inc
25570 M includes/types.inc
25572 M includes/ui/items_cart.inc
25573 M includes/ui/ui_controls.inc
25574 M includes/ui/ui_input.inc
25575 M includes/ui/ui_lists.inc
25576 M includes/ui/ui_msgs.inc
25577 M includes/ui/ui_view.inc
25580 M install/index.php
25582 M inventory/adjustments.php
25583 M inventory/cost_update.php
25584 M inventory/includes/db/items_adjust_db.inc
25585 M inventory/includes/db/items_category_db.inc
25586 M inventory/includes/db/items_db.inc
25587 M inventory/includes/db/items_locations_db.inc
25588 M inventory/includes/db/items_transfer_db.inc
25589 A inventory/includes/db/items_units_db.inc
25590 M inventory/includes/db/movement_types_db.inc
25591 M inventory/includes/inventory_db.inc
25592 M inventory/includes/item_adjustments_ui.inc
25593 M inventory/includes/stock_transfers_ui.inc
25594 M inventory/inquiry/stock_movements.php
25595 M inventory/inquiry/stock_status.php
25596 M inventory/manage/item_categories.php
25597 A inventory/manage/item_units.php
25598 M inventory/manage/items.php
25599 M inventory/manage/locations.php
25600 M inventory/manage/movement_types.php
25601 M inventory/prices.php
25602 M inventory/purchasing_data.php
25603 M inventory/reorder_level.php
25604 M inventory/transfers.php
25605 M inventory/view/view_adjustment.php
25606 M inventory/view/view_transfer.php
25607 A js/JsHttpRequest.js
25614 M lang/en_US/LC_MESSAGES/en_US.mo
25615 M lang/new_language_template/LC_MESSAGES/empty.po
25616 M manufacturing/includes/db/work_centres_db.inc
25617 M manufacturing/includes/db/work_order_issues_db.inc
25618 M manufacturing/includes/db/work_order_produce_items_db.inc
25619 M manufacturing/includes/db/work_order_requirements_db.inc
25620 M manufacturing/includes/db/work_orders_db.inc
25621 M manufacturing/includes/db/work_orders_quick_db.inc
25622 M manufacturing/includes/manufacturing_ui.inc
25623 M manufacturing/includes/work_order_issue_ui.inc
25624 M manufacturing/inquiry/where_used_inquiry.php
25625 M manufacturing/manage/bom_edit.php
25626 M manufacturing/manage/work_centres.php
25627 M manufacturing/search_work_orders.php
25628 M manufacturing/view/wo_issue_view.php
25629 M manufacturing/view/wo_production_view.php
25630 M manufacturing/view/work_order_view.php
25631 M manufacturing/work_order_add_finished.php
25632 M manufacturing/work_order_entry.php
25633 M manufacturing/work_order_issue.php
25634 M manufacturing/work_order_release.php
25635 M purchasing/allocations/supplier_allocate.php
25636 M purchasing/allocations/supplier_allocation_main.php
25637 M purchasing/includes/db/grn_db.inc
25638 M purchasing/includes/db/invoice_db.inc
25639 M purchasing/includes/db/invoice_items_db.inc
25640 M purchasing/includes/db/po_db.inc
25641 M purchasing/includes/db/supp_payment_db.inc
25642 M purchasing/includes/db/supp_trans_db.inc
25643 M purchasing/includes/db/suppliers_db.inc
25644 M purchasing/includes/supp_trans_class.inc
25645 M purchasing/includes/ui/grn_ui.inc
25646 M purchasing/includes/ui/invoice_ui.inc
25647 M purchasing/includes/ui/po_ui.inc
25648 M purchasing/inquiry/po_search.php
25649 M purchasing/inquiry/po_search_completed.php
25650 M purchasing/inquiry/supplier_allocation_inquiry.php
25651 M purchasing/inquiry/supplier_inquiry.php
25652 M purchasing/manage/suppliers.php
25653 M purchasing/po_entry_items.php
25654 M purchasing/po_receive_items.php
25655 M purchasing/supplier_credit.php
25656 M purchasing/supplier_credit_grns.php
25657 M purchasing/supplier_invoice.php
25658 M purchasing/supplier_invoice_grns.php
25659 M purchasing/supplier_payment.php
25660 M purchasing/supplier_trans_gl.php
25661 M purchasing/view/view_grn.php
25662 M purchasing/view/view_po.php
25663 D reporting/fonts/Helvetica-Bold.afm
25664 D reporting/fonts/Helvetica-BoldOblique.afm
25665 D reporting/fonts/Helvetica-Oblique.afm
25666 D reporting/fonts/Helvetica.afm
25667 A reporting/fonts/helvetica.php
25668 A reporting/fonts/helveticab.php
25669 A reporting/fonts/helveticabi.php
25670 A reporting/fonts/helveticai.php
25671 D reporting/fonts/iqraa.afm
25672 D reporting/fonts/iqraa.ttf
25673 A reporting/includes/barcodes.php
25674 M reporting/includes/class.pdf.inc
25675 M reporting/includes/doctext.inc
25676 M reporting/includes/doctext2.inc
25677 D reporting/includes/form_types.inc
25678 A reporting/includes/header2.inc
25679 A reporting/includes/html_entity_decode_php4.php
25680 A reporting/includes/htmlcolors.php
25681 M reporting/includes/pdf_report.inc
25682 M reporting/includes/reporting.inc
25683 M reporting/includes/reports_classes.inc
25684 A reporting/includes/tcpdf.php
25685 A reporting/includes/unicode_data2.php
25686 M reporting/rep101.php
25687 M reporting/rep102.php
25688 M reporting/rep104.php
25689 M reporting/rep105.php
25690 A reporting/rep106.php
25691 M reporting/rep107.php
25692 M reporting/rep108.php
25693 M reporting/rep109.php
25694 A reporting/rep110.php
25695 M reporting/rep201.php
25696 M reporting/rep202.php
25697 M reporting/rep203.php
25698 M reporting/rep204.php
25699 M reporting/rep209.php
25700 M reporting/rep301.php
25701 M reporting/rep302.php
25702 M reporting/rep303.php
25703 A reporting/rep304.php
25704 M reporting/rep401.php
25705 M reporting/rep705.php
25706 M reporting/rep706.php
25707 M reporting/rep707.php
25708 M reporting/rep709.php
25709 M reporting/reports_main.php
25710 M sales/allocations/customer_allocate.php
25711 M sales/allocations/customer_allocation_main.php
25712 M sales/credit_note_entry.php
25713 M sales/customer_credit_invoice.php
25714 A sales/customer_delivery.php
25715 M sales/customer_invoice.php
25716 M sales/customer_payments.php
25717 M sales/includes/cart_class.inc
25718 M sales/includes/db/credit_status_db.inc
25719 M sales/includes/db/cust_trans_db.inc
25720 M sales/includes/db/cust_trans_details_db.inc
25721 M sales/includes/db/custalloc_db.inc
25722 M sales/includes/db/customers_db.inc
25723 M sales/includes/db/payment_db.inc
25724 M sales/includes/db/sales_credit_db.inc
25725 A sales/includes/db/sales_delivery_db.inc
25726 M sales/includes/db/sales_invoice_db.inc
25727 M sales/includes/db/sales_order_db.inc
25728 M sales/includes/db/sales_types_db.inc
25729 M sales/includes/sales_db.inc
25730 M sales/includes/sales_ui.inc
25731 M sales/includes/ui/sales_credit_ui.inc
25732 M sales/includes/ui/sales_order_ui.inc
25733 M sales/inquiry/customer_allocation_inquiry.php
25734 M sales/inquiry/customer_inquiry.php
25735 A sales/inquiry/sales_deliveries_view.php
25736 M sales/inquiry/sales_orders_view.php
25737 M sales/manage/credit_status.php
25738 M sales/manage/customer_branches.php
25739 M sales/manage/customers.php
25740 M sales/manage/sales_areas.php
25741 M sales/manage/sales_people.php
25742 M sales/manage/sales_types.php
25743 M sales/sales_order_entry.php
25744 M sales/view/view_credit.php
25745 A sales/view/view_dispatch.php
25746 M sales/view/view_invoice.php
25747 M sales/view/view_receipt.php
25748 M sales/view/view_sales_order.php
25752 M sql/en_US-demo.sql
25753 M sql/en_US-new.sql
25754 M taxes/db/item_tax_types_db.inc
25755 M taxes/db/tax_groups_db.inc
25756 M taxes/db/tax_types_db.inc
25757 M taxes/item_tax_types.php
25758 M taxes/tax_calc.inc
25759 M taxes/tax_groups.php
25760 M taxes/tax_types.php
25761 M themes/aqua/default.css
25762 A themes/aqua/images/button_ok.png
25763 A themes/aqua/images/locate.png
25764 A themes/aqua/images/progressbar.gif
25765 M themes/aqua/renderer.php
25766 M themes/cool/default.css
25767 A themes/cool/images/button_ok.png
25768 A themes/cool/images/locate.png
25769 A themes/cool/images/progressbar.gif
25770 M themes/cool/renderer.php
25771 M themes/default/default.css
25772 A themes/default/images/button_ok.png
25773 A themes/default/images/progressbar.gif
25774 M themes/default/renderer.php
25778 2008-08-21 14:07:13 +0000 Joe Hunt
25779 Version changed to 2.0. Final release
25785 2008-08-20 21:51:14 +0000 Joe Hunt
25786 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
25788 M includes/db/inventory_db.inc
25789 M purchasing/includes/db/grn_db.inc
25790 M purchasing/includes/db/invoice_db.inc
25792 2008-08-20 00:25:37 +0000 Joe Hunt
25793 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
25795 M admin/db/voiding_db.inc
25796 M purchasing/includes/db/grn_db.inc
25798 2008-08-19 16:48:53 +0000 Joe Hunt
25799 Fixed some color conversion problems in the new PDF Engine
25801 M reporting/includes/class.pdf.inc
25802 M reporting/includes/pdf_report.inc
25804 2008-08-19 14:23:23 +0000 Joe Hunt
25805 Optimized the textwraplines in pdf_report.inc and header2.inc
25807 M reporting/includes/header2.inc
25808 M reporting/includes/pdf_report.inc
25810 2008-08-19 10:26:45 +0000 Joe Hunt
25811 Replacing the PDF Engine with a slightly modified TCPDF
25813 D reporting/fonts/Helvetica-Bold.afm
25814 D reporting/fonts/Helvetica-BoldOblique.afm
25815 D reporting/fonts/Helvetica-Oblique.afm
25816 D reporting/fonts/Helvetica.afm
25817 A reporting/fonts/helvetica.php
25818 A reporting/fonts/helveticab.php
25819 A reporting/fonts/helveticabi.php
25820 A reporting/fonts/helveticai.php
25821 D reporting/fonts/iqraa.afm
25822 D reporting/fonts/iqraa.ttf
25823 A reporting/includes/barcodes.php
25824 M reporting/includes/class.pdf.inc
25825 A reporting/includes/html_entity_decode_php4.php
25826 A reporting/includes/htmlcolors.php
25827 M reporting/includes/pdf_report.inc
25828 A reporting/includes/tcpdf.php
25829 A reporting/includes/unicode_data2.php
25831 2008-08-18 10:53:11 +0000 Joe Hunt
25832 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.
25834 M admin/db/voiding_db.inc
25836 2008-08-18 01:49:54 +0000 Joe Hunt
25837 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
25839 M purchasing/includes/db/grn_db.inc
25840 M purchasing/includes/db/invoice_db.inc
25842 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
25843 Fixed 0000036,0000039 and some smaller bugs.
25846 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
25847 Fixed first supplier add confirmation [0000039].
25848 M purchasing/manage/suppliers.php
25850 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
25851 Fixed entering direct sales documents with date in the past [0000036].
25852 M sales/customer_delivery.php
25853 M sales/includes/cart_class.inc
25855 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
25856 Fixed date_picker caching in debug mode
25857 M includes/ui/ui_view.inc
25859 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
25860 Fixed foxus after user entry error.
25861 M sales/manage/credit_status.php
25862 M sales/manage/customer_branches.php
25863 M sales/manage/sales_areas.php
25864 M sales/manage/sales_people.php
25866 2008-08-08 08:38:26 +0000 Joe Hunt
25867 Wrong email-adress field taken when emailing documents [0000035].
25869 M sales/includes/db/cust_trans_db.inc
25871 2008-08-02 09:08:00 +0000 Joe Hunt
25872 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
25874 M sales/manage/customer_branches.php
25876 2008-08-01 21:34:47 +0000 Joe Hunt
25877 Customer Dimension overrides an Item Dimension when creating GL transactions
25879 M sales/includes/db/customers_db.inc
25880 M sales/includes/db/sales_credit_db.inc
25881 M sales/includes/db/sales_delivery_db.inc
25882 M sales/includes/db/sales_invoice_db.inc
25884 2008-07-31 16:05:34 +0000 Joe Hunt
25885 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
25889 2008-07-30 22:24:11 +0000 Joe Hunt
25890 Currency selection in Price Listing Report
25892 M reporting/rep104.php
25893 M reporting/reports_main.php
25895 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
25896 Fixed control buttons reset after record deletion.
25898 M admin/fiscalyears.php
25899 M admin/payment_terms.php
25900 M admin/shipping_companies.php
25901 M gl/manage/bank_accounts.php
25902 M gl/manage/currencies.php
25903 M gl/manage/gl_account_classes.php
25904 M gl/manage/gl_account_types.php
25905 M inventory/manage/item_categories.php
25906 M inventory/manage/item_units.php
25907 M inventory/manage/locations.php
25908 M inventory/manage/movement_types.php
25909 M manufacturing/manage/work_centres.php
25910 M sales/manage/credit_status.php
25911 M sales/manage/customer_branches.php
25912 M sales/manage/sales_areas.php
25913 M sales/manage/sales_people.php
25914 M sales/manage/sales_types.php
25915 M taxes/item_tax_types.php
25916 M taxes/tax_groups.php
25917 M taxes/tax_types.php
25919 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
25920 Three smaller fixes.
25923 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
25924 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
25925 M includes/ui/ui_controls.inc
25926 M includes/ui/ui_input.inc
25927 M inventory/manage/item_units.php
25929 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
25930 Fixed focus setting on multi-form pages.
25933 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
25935 M manufacturing/work_order_release.php
25937 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
25938 Additional restrictions on site admin operations.
25941 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
25942 Site admin priviledges available only for first registered company admins.
25943 M admin/create_coy.php
25944 M admin/inst_lang.php
25945 M admin/inst_module.php
25947 M includes/current_user.inc
25949 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
25951 M admin/fiscalyears.php
25953 2008-07-25 22:38:15 +0000 Joe Hunt
25956 M includes/page/header.inc
25957 M manufacturing/work_order_release.php
25959 2008-07-25 21:13:07 +0000 Joe Hunt
25960 Default application setting does not work [0000034]
25962 M includes/page/header.inc
25964 2008-07-25 15:53:34 +0000 Joe Hunt
25965 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
25969 2008-07-25 15:20:34 +0000 Joe Hunt
25970 Missing GL transactions when producing advanced manufacturing [0000032].
25972 M manufacturing/includes/db/work_order_produce_items_db.inc
25974 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
25978 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
25979 Ajax runtime fatal error handling added [0000003]
25980 M includes/session.inc
25982 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
25983 Two smaller bugs [0000023],[0000026]
25986 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
25987 Removed not used sql file (content moved to en_US-*.sql)
25990 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
25991 Fixed hint for lists not using search/select submition.
25992 M includes/ui/ui_lists.inc
25994 2008-07-24 08:48:41 +0000 Joe Hunt
25995 Pressing the link in the meta_forward function may result in a blank page.
25997 M includes/ui/ui_controls.inc
25999 2008-07-22 22:21:34 +0000 Joe Hunt
26000 Increment reference bug in GL Deposit and missing hyperlink parameter.
26003 M gl/includes/ui/gl_bank_ui.inc
26005 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
26006 Corrected backup maintenance page display during file download.
26008 M admin/backups.php
26010 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
26011 Corrected reports page display after yesterday changes
26013 M reporting/reports_main.php
26015 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
26016 Some smaller fixes mostly related to js vs fallback ui modes.
26019 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
26020 Content of js-only pages superseded by the requirement notification in non-js browsers.
26021 M admin/backups.php
26022 M reporting/reports_main.php
26024 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
26025 Support for javascript only divs/pages
26026 M includes/main.inc
26027 M includes/ui/ui_controls.inc
26030 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
26031 Fixed page usability in non-js mode.
26032 M sales/inquiry/sales_orders_view.php
26034 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
26035 Small table view fix.
26036 M admin/inst_lang.php
26038 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
26039 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
26042 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
26043 Optional processing progressbar for submit buttons
26044 M includes/ui/ui_input.inc
26045 M includes/ui/ui_lists.inc
26048 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
26049 Fixed bug 0000022 - db error on empty supplier_id
26050 M purchasing/supplier_credit.php
26051 M purchasing/supplier_invoice.php
26053 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
26054 Fixed focus after update
26055 M admin/company_preferences.php
26057 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
26059 M admin/create_coy.php
26061 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
26062 Fixed line edition layout
26063 M inventory/includes/item_adjustments_ui.inc
26065 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
26066 Progress bar animation
26067 A themes/cool/images/progressbar.gif
26069 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
26070 Progressbar animation
26071 A themes/aqua/images/progressbar.gif
26072 A themes/default/images/progressbar.gif
26074 2008-07-18 06:18:58 +0000 Joe Hunt
26075 Parse error fixed [0000021] in customer_credit_invoice.php
26077 M sales/customer_credit_invoice.php
26079 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
26080 Bugfix 0000018 - unneeded freight cost reset on page update
26082 M sales/customer_delivery.php
26084 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
26085 Smaller bug fixes [0000017]
26087 M includes/ui/items_cart.inc
26088 M manufacturing/work_order_issue.php
26090 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
26091 Fixed ajax update on account add.
26092 M gl/manage/gl_accounts.php
26094 2008-07-12 22:23:22 +0000 Joe Hunt
26095 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
26097 M reporting/rep709.php
26099 2008-07-12 08:14:58 +0000 Joe Hunt
26100 *** empty log message ***
26101 M reporting/rep709.php
26103 2008-07-11 23:40:55 +0000 Joe Hunt
26104 Rewrite of Tax Report (rep709.php).
26106 M reporting/rep709.php
26108 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
26109 Some smaller fixes (see CHANGELOG)
26111 M gl/manage/bank_accounts.php
26112 M gl/manage/gl_account_classes.php
26113 M includes/session.inc
26114 M includes/ui/ui_lists.inc
26115 M sales/manage/customers.php
26117 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
26118 Fixed some bugs in sales module (see CHANGELOG.txt)
26120 M sales/customer_credit_invoice.php
26121 M sales/customer_delivery.php
26122 M sales/customer_invoice.php
26123 M sales/includes/cart_class.inc
26124 M sales/includes/db/sales_delivery_db.inc
26125 M sales/includes/db/sales_invoice_db.inc
26126 M sales/includes/sales_db.inc
26128 2008-07-07 23:49:31 +0000 Joe Hunt
26129 Addition in test of duplicate fiscal year
26131 M admin/fiscalyears.php
26133 2008-07-07 22:01:38 +0000 Joe Hunt
26134 Corrected a subbug in 00000012 (blank page in sales_types.php).
26136 M sales/manage/sales_types.php
26138 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
26139 Two more ajaxified pages and some more bugs splashed.
26142 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
26143 Checking options parameter for combos
26144 M includes/ui/ui_lists.inc
26146 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
26147 Changed selector for fiscal year functions to id
26148 M admin/db/company_db.inc
26150 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
26151 Corrected 'factor' parameter checking (fixes 0000012)
26152 M sales/includes/sales_db.inc
26154 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
26156 M admin/fiscalyears.php
26157 M inventory/purchasing_data.php
26159 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
26160 Ajax additions, smaller fixes
26163 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
26164 Added ajax extensions
26165 M admin/view_print_transaction.php
26166 M admin/void_transaction.php
26167 M dimensions/dimension_entry.php
26168 M manufacturing/manage/bom_edit.php
26169 M manufacturing/work_order_entry.php
26170 M sales/manage/customer_branches.php
26172 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
26173 Ajax added, default value calculated for new prices
26174 M inventory/prices.php
26176 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
26177 Optional default value for input_num()
26178 M includes/ui/ui_input.inc
26180 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
26181 submit on change option for currency lists
26182 M includes/ui/ui_lists.inc
26184 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
26185 factor parameter in get_price() is now optional
26186 M sales/includes/sales_db.inc
26188 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
26189 Smaller fix to ajax content update
26190 M sales/manage/customers.php
26192 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
26193 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
26196 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
26198 M admin/change_current_user_password.php
26199 M admin/company_preferences.php
26200 M admin/forms_setup.php
26201 M admin/gl_setup.php
26202 M admin/payment_terms.php
26203 M admin/shipping_companies.php
26205 M inventory/manage/item_categories.php
26206 M inventory/manage/item_units.php
26207 M inventory/manage/locations.php
26208 M inventory/manage/movement_types.php
26209 M manufacturing/manage/work_centres.php
26210 M sales/manage/credit_status.php
26211 M sales/manage/sales_areas.php
26212 M sales/manage/sales_people.php
26213 M sales/manage/sales_types.php
26214 M taxes/item_tax_types.php
26215 M taxes/tax_groups.php
26216 M taxes/tax_types.php
26218 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
26220 M gl/manage/bank_accounts.php
26221 M gl/manage/bank_trans_types.php
26222 M gl/manage/currencies.php
26223 M gl/manage/gl_account_classes.php
26224 M gl/manage/gl_account_types.php
26225 M gl/manage/gl_accounts.php
26227 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
26228 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
26231 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
26233 M gl/inquiry/bank_inquiry.php
26234 M gl/inquiry/gl_account_inquiry.php
26235 M gl/inquiry/gl_trial_balance.php
26236 M gl/manage/bank_accounts.php
26237 M gl/manage/bank_trans_types.php
26238 M gl/manage/currencies.php
26239 M gl/manage/exchange_rates.php
26240 M gl/manage/gl_account_classes.php
26241 M gl/manage/gl_account_types.php
26243 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
26244 Changed layout for simple db table editor pages
26245 M includes/ui/ui_input.inc
26247 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
26248 Removed unused GL account settings
26249 M admin/db/company_db.inc
26250 M gl/manage/gl_accounts.php
26252 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
26253 Fixed dflt sales account for customer branch.
26254 M admin/gl_setup.php
26255 M sales/manage/customer_branches.php
26257 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
26258 Fixed focus after ajax page reload
26259 M includes/ajax.inc
26261 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
26262 Fixed optional submit for yesno and gl_all_accounts lists.
26263 M includes/ui/ui_lists.inc
26265 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
26266 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
26269 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
26271 M gl/bank_transfer.php
26272 M gl/gl_journal.php
26273 M gl/includes/ui/gl_journal_ui.inc
26275 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
26278 M gl/includes/ui/gl_bank_ui.inc
26279 M inventory/adjustments.php
26280 M inventory/transfers.php
26281 M purchasing/po_entry_items.php
26282 M sales/credit_note_entry.php
26283 M sales/sales_order_entry.php
26285 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
26287 M gl/manage/currencies.php
26289 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
26290 Fixed submit_on_change type for submit_row()
26291 M includes/ui/ui_input.inc
26293 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
26294 Fixed default POST assigning [fixes 0000009]
26295 M includes/ui/ui_lists.inc
26297 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
26298 Added client side calculations for budget
26302 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
26303 Rewritten files related to non-sql list selectors and bank deposit/payments
26306 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
26307 Rewritten bank deposit/payment related files, added ajax.
26308 M applications/generalledger.php
26309 R065 gl/gl_payment.php gl/gl_bank.php
26310 D gl/gl_deposit.php
26311 M gl/gl_journal.php
26312 M gl/includes/db/gl_db_banking.inc
26313 R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
26314 M manufacturing/search_work_orders.php
26316 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
26317 Added fallback flag for non-js mode only ui elements.
26320 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
26321 Default value from POST for check_box/hidden/text_cells inputs
26322 M includes/ui/ui_input.inc
26324 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
26325 Rewritten non-sql list selectors
26326 M includes/ui/ui_lists.inc
26327 M purchasing/inquiry/supplier_allocation_inquiry.php
26328 M purchasing/inquiry/supplier_inquiry.php
26330 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
26331 Added trans_type parameter to items_cart()
26332 M includes/ui/items_cart.inc
26333 M inventory/adjustments.php
26334 M inventory/transfers.php
26335 M manufacturing/work_order_issue.php
26337 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
26339 D gl/includes/ui/gl_deposit_ui.inc
26341 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
26342 Ajax additions to manufacturingand dimensions modules, some other small fixes
26345 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
26347 M dimensions/dimension_entry.php
26348 M dimensions/inquiry/search_dimensions.php
26349 M manufacturing/includes/work_order_issue_ui.inc
26350 M manufacturing/work_order_add_finished.php
26351 M manufacturing/work_order_issue.php
26352 M manufacturing/work_order_release.php
26354 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
26355 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
26356 M includes/ui/ui_lists.inc
26358 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
26359 Fixed selection for outstanding work orders
26360 M manufacturing/search_work_orders.php
26362 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
26363 Fixed stock item links
26364 M inventory/includes/item_adjustments_ui.inc
26365 M inventory/includes/stock_transfers_ui.inc
26367 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
26368 Fixed typo in menu option
26369 M applications/manufacturing.php
26371 2008-06-26 22:07:54 +0000 Joe Hunt
26372 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
26373 M applications/manufacturing.php
26375 2008-06-26 22:07:24 +0000 Joe Hunt
26376 Fixed a bug when trying to create a duplicate year
26377 M admin/fiscalyears.php
26379 2008-06-26 22:06:48 +0000 Joe Hunt
26380 Minor html adjustment in login.php
26384 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
26387 M sales/includes/db/sales_types_db.inc
26389 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
26391 M manufacturing/work_order_entry.php
26393 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
26396 M includes/ui/ui_lists.inc
26397 M inventory/adjustments.php
26398 M inventory/cost_update.php
26399 M inventory/includes/item_adjustments_ui.inc
26400 M inventory/includes/stock_transfers_ui.inc
26401 M inventory/inquiry/stock_movements.php
26402 M inventory/manage/items.php
26403 M inventory/prices.php
26404 M inventory/transfers.php
26405 M purchasing/po_entry_items.php
26407 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
26408 Changed API for items cart (line_items indexed by line# instead of stock_id)
26409 M includes/ui/items_cart.inc
26411 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
26412 Fixed Delete command in invoice/credit grn table.
26413 M purchasing/supplier_credit_grns.php
26414 M purchasing/supplier_invoice_grns.php
26415 M purchasing/supplier_trans_gl.php
26417 2008-06-25 15:00:29 +0000 Joe Hunt
26418 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
26420 M purchasing/includes/ui/invoice_ui.inc
26422 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
26423 Fixed bug 0000004 and nested forms in supplier invoice/credit
26425 M purchasing/includes/ui/invoice_ui.inc
26427 2008-06-24 23:18:45 +0000 Joe Hunt
26428 Fixed bug when updating/saving Tax Group Items
26430 M includes/ui/ui_lists.inc
26432 2008-06-24 13:01:32 +0000 Joe Hunt
26433 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
26434 M sales/sales_order_entry.php
26436 2008-06-24 13:00:29 +0000 Joe Hunt
26437 Fixed inconsistencies in customer and supplier aging
26439 M purchasing/includes/db/suppliers_db.inc
26440 M purchasing/includes/ui/invoice_ui.inc
26441 M reporting/rep102.php
26442 M reporting/rep202.php
26443 M sales/includes/db/customers_db.inc
26444 M sales/inquiry/customer_inquiry.php
26446 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
26447 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
26450 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
26452 M purchasing/allocations/supplier_allocate.php
26453 M purchasing/includes/ui/invoice_ui.inc
26454 M purchasing/po_receive_items.php
26455 M purchasing/supplier_credit.php
26456 M purchasing/supplier_credit_grns.php
26457 M purchasing/supplier_invoice.php
26458 M purchasing/supplier_invoice_grns.php
26459 M purchasing/supplier_trans_gl.php
26460 M sales/allocations/customer_allocate.php
26461 M sales/customer_credit_invoice.php
26463 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
26464 Fixed edition of purchase order (bug #0000001)
26465 M purchasing/includes/ui/po_ui.inc
26467 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
26468 Improved clientside allocation routines.
26471 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
26476 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
26477 Async update of locations selector
26478 M includes/ui/ui_lists.inc
26480 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
26481 Fixed warning on pages without default focus
26482 M includes/ui/ui_controls.inc
26484 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
26485 Fixed initial display for numeric input with dec=0
26486 M includes/ui/ui_input.inc
26488 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
26489 Ajax additions to sales and purchasing modules.
26491 M purchasing/allocations/supplier_allocate.php
26492 M purchasing/includes/ui/po_ui.inc
26493 M purchasing/inquiry/po_search.php
26494 M purchasing/inquiry/po_search_completed.php
26495 M purchasing/inquiry/supplier_allocation_inquiry.php
26496 M purchasing/inquiry/supplier_inquiry.php
26497 M purchasing/manage/suppliers.php
26498 M purchasing/po_entry_items.php
26499 M purchasing/supplier_payment.php
26500 M sales/manage/customers.php
26502 2008-06-21 07:57:24 +0000 Joe Hunt
26503 Fixed bad Gettext Formatting
26504 M admin/company_preferences.php
26506 2008-06-20 21:50:18 +0000 Joe Hunt
26507 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
26509 M admin/company_preferences.php
26510 M reporting/includes/header2.inc
26512 2008-06-20 10:34:02 +0000 Joe Hunt
26513 2.0 Release Candidate 2
26517 2008-06-20 10:29:36 +0000 Joe Hunt
26521 2008-06-20 08:47:18 +0000 Joe Hunt
26522 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
26524 M inventory/manage/item_units.php
26525 M inventory/reorder_level.php
26527 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
26528 Added order query result reload after change of template option.
26530 M sales/inquiry/sales_orders_view.php
26532 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
26536 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
26538 M sales/manage/customers.php
26540 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
26541 Proper error handling even after exit() call.
26542 M includes/errors.inc
26543 M includes/main.inc
26544 M includes/session.inc
26546 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
26547 Fixed initaila combo selection
26548 M includes/ui/ui_lists.inc
26550 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
26551 Ajax added to some sales module files, some minor bugfixes
26554 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
26555 Fixed layout of hyperlink_params_td()
26556 M includes/ui/ui_controls.inc
26558 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
26559 Added ajax to some sales module pages, some smaller bug fixes
26562 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
26563 Fix in selector onchange extension
26566 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
26568 M includes/ui/ui_lists.inc
26570 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
26571 Fixed branch checking routine
26572 M includes/data_checks.inc
26574 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
26575 Added ajax to check helper
26576 M includes/ui/ui_input.inc
26578 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
26580 M purchasing/allocations/supplier_allocation_main.php
26581 M sales/allocations/customer_allocation_main.php
26582 M sales/customer_delivery.php
26583 M sales/customer_invoice.php
26584 M sales/manage/customers.php
26586 2008-06-19 14:06:34 +0000 Joe Hunt
26587 changed so the due date is automatic updated when changing customer in direct invoice.
26589 M sales/includes/ui/sales_order_ui.inc
26591 2008-06-19 08:41:49 +0000 Joe Hunt
26592 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
26594 M sales/customer_credit_invoice.php
26596 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
26597 Fixed stock item image upload bug.
26599 M inventory/manage/items.php
26601 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
26602 Added missing include directive
26603 M sales/credit_note_entry.php
26605 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
26606 Added ajax and some smaller fixes in sales module files
26608 M includes/ajax.inc
26609 M includes/ui/ui_controls.inc
26610 M includes/ui/ui_input.inc
26611 M includes/ui/ui_lists.inc
26614 M sales/credit_note_entry.php
26615 M sales/customer_payments.php
26616 M sales/includes/ui/sales_credit_ui.inc
26617 M sales/includes/ui/sales_order_ui.inc
26618 M sales/inquiry/customer_allocation_inquiry.php
26619 M sales/inquiry/customer_inquiry.php
26620 M sales/sales_order_entry.php
26622 2008-06-16 23:07:17 +0000 Joe Hunt
26623 More files with Quantity routines needed fix due to php4 related issue.
26625 M includes/current_user.inc
26626 M manufacturing/inquiry/where_used_inquiry.php
26627 M manufacturing/manage/bom_edit.php
26628 M manufacturing/work_order_entry.php
26629 M purchasing/po_receive_items.php
26630 M purchasing/supplier_credit_grns.php
26631 M purchasing/supplier_invoice_grns.php
26632 M sales/customer_credit_invoice.php
26633 M sales/includes/ui/sales_order_ui.inc
26635 2008-06-16 13:32:37 +0000 Joe Hunt
26636 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
26638 M reporting/includes/doctext.inc
26639 M reporting/includes/doctext2.inc
26640 M reporting/includes/header2.inc
26642 2008-06-16 11:21:09 +0000 Joe Hunt
26644 M manufacturing/includes/manufacturing_ui.inc
26646 2008-06-16 09:34:53 +0000 Joe Hunt
26647 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
26649 M includes/current_user.inc
26650 M includes/ui/ui_input.inc
26651 M includes/ui/ui_lists.inc
26652 M inventory/includes/db/items_units_db.inc
26653 M inventory/includes/item_adjustments_ui.inc
26654 M inventory/includes/stock_transfers_ui.inc
26655 M inventory/inquiry/stock_movements.php
26656 M inventory/inquiry/stock_status.php
26657 M inventory/manage/item_units.php
26658 M inventory/reorder_level.php
26659 M inventory/view/view_adjustment.php
26660 M inventory/view/view_transfer.php
26661 M manufacturing/includes/manufacturing_ui.inc
26662 M manufacturing/includes/work_order_issue_ui.inc
26663 M manufacturing/inquiry/where_used_inquiry.php
26664 M manufacturing/manage/bom_edit.php
26665 M manufacturing/search_work_orders.php
26666 M manufacturing/view/wo_issue_view.php
26667 M manufacturing/view/wo_production_view.php
26668 M manufacturing/work_order_entry.php
26669 M purchasing/includes/ui/invoice_ui.inc
26670 M purchasing/includes/ui/po_ui.inc
26671 M purchasing/po_receive_items.php
26672 M purchasing/supplier_credit_grns.php
26673 M purchasing/supplier_invoice_grns.php
26674 M purchasing/view/view_grn.php
26675 M purchasing/view/view_po.php
26676 M reporting/rep105.php
26677 M reporting/rep107.php
26678 M reporting/rep108.php
26679 M reporting/rep109.php
26680 M reporting/rep110.php
26681 M reporting/rep204.php
26682 M reporting/rep209.php
26683 M reporting/rep301.php
26684 M reporting/rep302.php
26685 M reporting/rep303.php
26686 M reporting/rep401.php
26687 M sales/customer_credit_invoice.php
26688 M sales/customer_delivery.php
26689 M sales/customer_invoice.php
26690 M sales/includes/ui/sales_credit_ui.inc
26691 M sales/includes/ui/sales_order_ui.inc
26692 M sales/view/view_credit.php
26693 M sales/view/view_dispatch.php
26694 M sales/view/view_invoice.php
26695 M sales/view/view_sales_order.php
26697 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
26698 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
26701 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
26702 Fixed bug for combos type 0 in non-js mode
26703 M includes/ui/ui_lists.inc
26705 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
26706 Added submit_on_change option for ref input functions
26707 M includes/ui/ui_input.inc
26709 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
26710 Added searchbox class selector (onchange event in text input), text selection after focus
26714 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
26715 Finally ajaxified version of inqiry.
26716 M sales/inquiry/sales_deliveries_view.php
26717 M sales/inquiry/sales_orders_view.php
26719 2008-06-15 11:47:28 +0000 Joe Hunt
26720 Changed so Invoice Template gets the current day instead of original day.
26722 M sales/sales_order_entry.php
26724 2008-06-14 23:38:23 +0000 Joe Hunt
26725 Bug in tax_types_list (spec_id)
26727 M includes/ui/ui_lists.inc
26729 2008-06-14 12:22:21 +0000 Joe Hunt
26730 Minor annoying layout bug in stock movements.
26732 M inventory/inquiry/stock_movements.php
26734 2008-06-14 08:49:22 +0000 Joe Hunt
26735 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.
26737 M includes/ui/ui_lists.inc
26738 M sales/includes/db/sales_credit_db.inc
26739 M sales/includes/db/sales_invoice_db.inc
26740 M sales/manage/customer_branches.php
26742 2008-06-12 12:30:16 +0000 Joe Hunt
26743 Forgot currency calculation
26744 M reporting/rep304.php
26746 2008-06-12 10:16:22 +0000 Joe Hunt
26747 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
26749 A reporting/rep304.php
26750 M reporting/reports_main.php
26752 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
26755 M gl/gl_deposit.php
26756 M gl/gl_journal.php
26757 M gl/gl_payment.php
26759 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
26760 Added content selection on focus for list search boxes
26764 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
26765 Some more fixes related to ajax combos behaviour and usage
26767 M includes/ui/ui_lists.inc
26768 M inventory/cost_update.php
26769 M inventory/includes/item_adjustments_ui.inc
26770 M inventory/inquiry/stock_status.php
26771 M inventory/prices.php
26772 M inventory/purchasing_data.php
26773 M inventory/reorder_level.php
26774 M manufacturing/inquiry/where_used_inquiry.php
26775 M manufacturing/manage/bom_edit.php
26776 M purchasing/includes/ui/po_ui.inc
26778 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
26779 Some more fixes to selects
26781 M includes/reserved.inc
26782 M includes/ui/ui_lists.inc
26785 2008-06-09 10:59:37 +0000 Joe Hunt
26786 Some additional fixes related to last big committment
26788 M themes/aqua/default.css
26789 M themes/cool/default.css
26791 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
26792 Focus corrections in gl_*.php
26794 M gl/gl_deposit.php
26795 M gl/gl_payment.php
26797 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
26798 Some additional fixes to last big committment
26800 M gl/gl_journal.php
26801 M includes/ajax.inc
26802 M includes/ui/ui_lists.inc
26803 M includes/ui/ui_view.inc
26806 M sales/includes/ui/sales_order_ui.inc
26807 M themes/default/default.css
26809 2008-06-08 10:27:35 +0000 Joe Hunt
26810 Preparing for Release Candidate 1
26813 2008-06-08 10:25:05 +0000 Joe Hunt
26817 2008-06-08 08:48:08 +0000 Joe Hunt
26818 Set 'max_execution_time' to 60 seconds by ini_set.
26822 2008-06-07 16:07:04 +0000 Joe Hunt
26824 M access/logout.php
26826 2008-06-07 15:56:11 +0000 Joe Hunt
26827 Fixed a layout bug in footer.inc
26829 M includes/page/footer.inc
26831 2008-06-07 10:43:43 +0000 Joe Hunt
26832 *** empty log message ***
26834 A admin/change_current_user_password.php
26837 M sql/en_US-demo.sql
26838 M sql/en_US-new.sql
26839 M themes/aqua/default.css
26840 M themes/aqua/renderer.php
26841 M themes/cool/default.css
26842 M themes/cool/renderer.php
26843 M themes/default/default.css
26844 M themes/default/renderer.php
26847 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
26848 Restored multi field search in item select and display of currency in customer sel.
26849 M includes/ui/ui_lists.inc
26851 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
26852 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
26855 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
26856 Changed API for input/lists functions, added empty hints when needed
26857 M admin/company_preferences.php
26858 M admin/db/users_db.inc
26859 M admin/display_prefs.php
26860 M admin/fiscalyears.php
26861 M admin/forms_setup.php
26862 M admin/gl_setup.php
26863 M dimensions/dimension_entry.php
26864 M dimensions/inquiry/search_dimensions.php
26865 M gl/bank_transfer.php
26866 M gl/includes/ui/gl_deposit_ui.inc
26867 M gl/includes/ui/gl_journal_ui.inc
26868 M gl/includes/ui/gl_payment_ui.inc
26869 M gl/inquiry/bank_inquiry.php
26870 M gl/inquiry/gl_account_inquiry.php
26871 M gl/inquiry/gl_trial_balance.php
26872 M gl/manage/gl_account_types.php
26873 M gl/manage/gl_accounts.php
26874 M includes/current_user.inc
26875 M includes/prefs/userprefs.inc
26876 M includes/ui/ui_controls.inc
26877 M includes/ui/ui_input.inc
26878 M inventory/includes/item_adjustments_ui.inc
26879 M inventory/includes/stock_transfers_ui.inc
26880 M inventory/inquiry/stock_movements.php
26881 M manufacturing/includes/work_order_issue_ui.inc
26882 M manufacturing/manage/bom_edit.php
26883 M manufacturing/search_work_orders.php
26884 M manufacturing/work_order_add_finished.php
26885 M manufacturing/work_order_entry.php
26886 M purchasing/includes/ui/grn_ui.inc
26887 M purchasing/includes/ui/invoice_ui.inc
26888 M purchasing/includes/ui/po_ui.inc
26889 M purchasing/inquiry/po_search.php
26890 M purchasing/inquiry/po_search_completed.php
26891 M purchasing/inquiry/supplier_allocation_inquiry.php
26892 M purchasing/inquiry/supplier_inquiry.php
26893 M purchasing/supplier_payment.php
26894 M sales/customer_credit_invoice.php
26895 M sales/customer_delivery.php
26896 M sales/customer_invoice.php
26897 M sales/includes/ui/sales_credit_ui.inc
26898 M sales/inquiry/customer_allocation_inquiry.php
26899 M sales/inquiry/customer_inquiry.php
26900 M sales/inquiry/sales_deliveries_view.php
26901 M sales/inquiry/sales_orders_view.php
26902 M taxes/tax_groups.php
26903 M themes/default/renderer.php
26905 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
26906 Additional style definitions for various ajax controls
26907 M themes/default/default.css
26909 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
26910 Javascript changes related to ui_lists.inc
26914 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
26915 Added comma separated css element selectors
26918 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
26919 Added setting focus and page body reload via ajax
26920 M includes/ajax.inc
26921 M includes/main.inc
26923 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
26924 Ajaxified exchange_rate_display()
26925 M includes/ui/ui_view.inc
26927 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
26928 Overall lists rewrite. Universal combo_input(), ajax added.
26929 M includes/ui/ui_lists.inc
26931 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
26932 Added ajax functionality and ui hints
26933 M sales/includes/ui/sales_order_ui.inc
26934 M sales/sales_order_entry.php
26936 2008-06-06 08:09:27 +0000 Joe Hunt
26937 Final fixes in html layout
26939 M admin/create_coy.php
26940 M gl/gl_deposit.php
26941 M gl/gl_payment.php
26942 M gl/manage/exchange_rates.php
26943 M inventory/inquiry/stock_status.php
26944 M inventory/prices.php
26945 M inventory/purchasing_data.php
26946 M inventory/reorder_level.php
26947 M manufacturing/inquiry/where_used_inquiry.php
26948 M manufacturing/manage/bom_edit.php
26950 2008-06-05 09:54:14 +0000 Joe Hunt
26951 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
26953 M includes/page/header.inc
26954 M includes/ui/ui_view.inc
26956 2008-05-31 12:13:08 +0000 Joe Hunt
26957 *** empty log message ***
26958 M dimensions/includes/dimensions_ui.inc
26959 M dimensions/view/view_dimension.php
26961 2008-05-31 12:02:07 +0000 Joe Hunt
26962 *** empty log message ***
26963 M gl/view/gl_deposit_view.php
26965 2008-05-31 10:45:25 +0000 Joe Hunt
26966 A lot of annoying layout bugs taken. Mostly from views and inquiries.
26968 M gl/view/gl_deposit_view.php
26969 M gl/view/gl_payment_view.php
26970 M includes/ui/ui_controls.inc
26971 M includes/ui/ui_lists.inc
26972 M includes/ui/ui_view.inc
26973 M manufacturing/includes/manufacturing_ui.inc
26974 M manufacturing/view/wo_issue_view.php
26975 M manufacturing/view/work_order_view.php
26976 M manufacturing/work_order_add_finished.php
26977 M sales/inquiry/customer_allocation_inquiry.php
26978 M sales/inquiry/customer_inquiry.php
26980 2008-05-30 16:26:55 +0000 Joe Hunt
26981 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
26983 M inventory/inquiry/stock_movements.php
26984 M reporting/rep302.php
26986 2008-05-28 20:33:11 +0000 Joe Hunt
26987 More bugs related to debtor_trans changes (positive amounts)
26989 M gl/includes/db/gl_db_banking.inc
26990 M sales/allocations/customer_allocate.php
26991 M sales/includes/db/custalloc_db.inc
26992 M sales/inquiry/customer_allocation_inquiry.php
26994 2008-05-27 20:47:13 +0000 Joe Hunt
26995 Changed more files with new html/css.
26997 M includes/page/header.inc
26998 M purchasing/inquiry/supplier_allocation_inquiry.php
26999 M sales/credit_note_entry.php
27001 2008-05-26 11:02:59 +0000 Joe Hunt
27002 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.
27004 M admin/backups.php
27005 M admin/create_coy.php
27006 M admin/inst_lang.php
27007 M admin/inst_module.php
27008 M gl/manage/exchange_rates.php
27009 M includes/page/header.inc
27010 M includes/session.inc
27011 M includes/ui/ui_controls.inc
27012 M includes/ui/ui_input.inc
27013 M includes/ui/ui_lists.inc
27014 M includes/ui/ui_view.inc
27015 M purchasing/allocations/supplier_allocate.php
27016 M sales/allocations/customer_allocate.php
27017 M sales/includes/db/sales_credit_db.inc
27018 M sales/inquiry/customer_allocation_inquiry.php
27019 M themes/aqua/default.css
27020 M themes/cool/default.css
27021 M themes/default/default.css
27023 2008-05-23 17:28:41 +0000 Joe Hunt
27024 Minor bug in dimensions.php (Outstanding Dimensions)
27026 M applications/dimensions.php
27027 M dimensions/inquiry/search_dimensions.php
27029 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
27030 Include file order /error binding fixed once again.
27032 M includes/main.inc
27033 M includes/session.inc
27035 2008-05-23 14:15:14 +0000 Joe Hunt
27036 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
27038 M frontaccounting.php
27039 M includes/page/footer.inc
27040 M includes/page/header.inc
27041 M themes/aqua/renderer.php
27042 M themes/cool/renderer.php
27043 M themes/default/renderer.php
27045 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
27046 Earlier error handler binding.
27048 M includes/main.inc
27049 M includes/session.inc
27052 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
27053 Two small fixes for ajax extension
27056 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
27057 Fix for www servers on nonstandard ports
27058 M js/JsHttpRequest.js
27060 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
27061 Added explicit ob_end_flush on shutdown for php 5
27062 M includes/main.inc
27064 2008-05-18 09:17:26 +0000 Joe Hunt
27065 Bug when inserting new records in debtor_trans
27067 M sales/includes/db/cust_trans_db.inc
27069 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
27070 Framework prepared for ajax extensions, js code organization improvements.
27073 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
27074 Ajax funcionality additions
27077 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
27081 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
27082 *** empty log message ***
27083 A themes/default/images/button_ok.png
27085 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
27086 Javascript/ajax code reorganizations
27087 M includes/current_user.inc
27088 M includes/errors.inc
27089 M includes/lang/language.php
27090 M includes/main.inc
27091 M includes/page/footer.inc
27092 M includes/page/header.inc
27093 M includes/session.inc
27094 M includes/ui/ui_controls.inc
27095 M includes/ui/ui_input.inc
27096 M includes/ui/ui_msgs.inc
27097 M includes/ui/ui_view.inc
27099 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
27100 Cart init code moved from sales_order_ui.inc
27101 M sales/includes/cart_class.inc
27103 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
27104 Allocation js functions moved to allocate.js
27105 M purchasing/allocations/supplier_allocate.php
27106 M sales/allocations/customer_allocate.php
27108 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
27109 Added ajaxsubmit class
27110 M themes/aqua/default.css
27111 M themes/cool/default.css
27112 M themes/default/default.css
27114 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
27115 Changed javascript library set
27118 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
27119 Client side ajax library
27120 A js/JsHttpRequest.js
27123 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
27124 Payment allocation functions extracted from php code
27127 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
27128 Integration of JsHttpRequest ajax transport class
27129 A includes/JsHttpRequest.php
27130 A includes/ajax.inc
27132 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
27133 Added icons for ajaxified list selectors
27134 A themes/aqua/images/button_ok.png
27135 A themes/aqua/images/locate.png
27136 A themes/cool/images/button_ok.png
27137 A themes/cool/images/locate.png
27139 2008-05-14 09:14:19 +0000 Joe Hunt
27140 Minor fixes in the former files
27142 M includes/ui/ui_lists.inc
27144 2008-05-14 08:18:03 +0000 Joe Hunt
27145 ORDER BY instead of ORDER BT
27146 M includes/ui/ui_lists.inc
27148 2008-05-13 22:48:25 +0000 Joe Hunt
27149 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.
27151 M includes/ui/ui_lists.inc
27153 2008-05-09 09:32:33 +0000 Joe Hunt
27154 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.
27157 M sql/en_US-demo.sql
27158 M sql/en_US-new.sql
27161 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
27162 Price sales system changes
27165 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
27166 Automatic calculation of not set item prices from home currency and base price list settings.
27168 M admin/company_preferences.php
27169 M admin/db/company_db.inc
27170 M includes/ui/ui_lists.inc
27171 M sales/includes/cart_class.inc
27172 M sales/includes/db/sales_order_db.inc
27173 M sales/includes/db/sales_types_db.inc
27174 M sales/includes/sales_db.inc
27175 M sales/includes/ui/sales_credit_ui.inc
27176 M sales/includes/ui/sales_order_ui.inc
27177 M sales/manage/sales_types.php
27180 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
27182 M sales/manage/sales_people.php
27184 2008-04-30 16:04:12 +0000 Joe Hunt
27185 Fixed change of Item list in purchase order
27187 M purchasing/includes/ui/po_ui.inc
27189 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
27190 Fixed price update when changing item in sales order entry.
27192 M includes/ui/ui_lists.inc
27194 M sales/includes/ui/sales_order_ui.inc
27196 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
27197 Added using customized per company report definition files.
27200 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
27201 Added using per company customized report files.
27202 M admin/create_coy.php
27203 M reporting/includes/reports_classes.inc
27205 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
27206 Directory for customized report def files.
27207 A company/0/reporting/index.php
27209 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
27210 Two smaller display fixes.
27213 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
27214 Added content type encoding header
27215 M includes/page/header.inc
27217 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
27218 Turning off missing charset info in htmlentities()
27219 M includes/db/connect_db.inc
27221 2008-04-24 07:10:36 +0000 Joe Hunt
27222 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
27224 M includes/ui/items_cart.inc
27225 M reporting/includes/pdf_report.inc
27227 2008-04-23 10:51:15 +0000 Joe Hunt
27228 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.
27231 A reporting/includes/header2.inc
27232 M reporting/includes/pdf_report.inc
27234 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
27235 Some smaller fixes.
27237 M includes/lang/language.php
27238 M includes/ui/items_cart.inc
27239 M includes/ui/ui_lists.inc
27240 M includes/ui/ui_view.inc
27242 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
27243 Added settings checks for new company, fixed adding company settings with empty prefix.
27244 M admin/create_coy.php
27246 2008-04-19 11:43:39 +0000 Joe Hunt
27247 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
27249 M reporting/includes/pdf_report.inc
27251 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
27252 db_escape() protection in rest of source code
27255 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
27256 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
27257 M admin/db/maintenance_db.inc
27259 M purchasing/includes/db/grn_db.inc
27260 M purchasing/includes/db/invoice_items_db.inc
27261 M purchasing/includes/db/po_db.inc
27262 M purchasing/includes/db/supp_trans_db.inc
27263 M purchasing/manage/suppliers.php
27264 M sales/includes/db/credit_status_db.inc
27265 M sales/includes/db/cust_trans_db.inc
27266 M sales/includes/db/cust_trans_details_db.inc
27267 M sales/includes/db/sales_order_db.inc
27268 M sales/includes/db/sales_types_db.inc
27269 M sales/manage/customer_branches.php
27270 M sales/manage/customers.php
27271 M sales/manage/sales_areas.php
27272 M sales/manage/sales_people.php
27273 M taxes/db/item_tax_types_db.inc
27274 M taxes/db/tax_groups_db.inc
27275 M taxes/db/tax_types_db.inc
27277 2008-04-18 16:29:03 +0000 Joe Hunt
27278 Module gl sealed against XSS Attacks
27280 M gl/includes/db/gl_db_account_types.inc
27281 M gl/includes/db/gl_db_accounts.inc
27282 M gl/includes/db/gl_db_bank_accounts.inc
27283 M gl/includes/db/gl_db_bank_trans.inc
27284 M gl/includes/db/gl_db_bank_trans_types.inc
27285 M gl/includes/db/gl_db_currencies.inc
27286 M gl/includes/db/gl_db_trans.inc
27288 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
27289 Admin and dimensions modules sealed against XSS atacks
27291 M admin/db/company_db.inc
27292 M admin/db/maintenance_db.inc
27293 M admin/db/users_db.inc
27294 M admin/db/voiding_db.inc
27295 M admin/payment_terms.php
27296 M admin/shipping_companies.php
27297 M dimensions/includes/dimensions_db.inc
27299 2008-04-18 15:19:27 +0000 Joe Hunt
27300 Committed with db_escape instead of db_quote
27301 M includes/db/comments_db.inc
27302 M includes/db/inventory_db.inc
27303 M includes/db/references_db.inc
27304 M inventory/includes/db/items_category_db.inc
27305 M inventory/includes/db/items_db.inc
27306 M inventory/includes/db/items_locations_db.inc
27307 M inventory/includes/db/items_units_db.inc
27308 M inventory/includes/db/movement_types_db.inc
27309 M manufacturing/includes/db/work_centres_db.inc
27310 M manufacturing/includes/db/work_order_issues_db.inc
27311 M manufacturing/includes/db/work_order_produce_items_db.inc
27312 M manufacturing/includes/db/work_orders_db.inc
27313 M manufacturing/includes/db/work_orders_quick_db.inc
27315 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
27316 *** empty log message ***
27317 M includes/db/connect_db.inc
27319 2008-04-18 12:37:53 +0000 Joe Hunt
27320 Changed db_escape function to avoid XSS attacks via js db injection
27322 M includes/db/comments_db.inc
27323 M includes/db/inventory_db.inc
27324 M includes/db/references_db.inc
27325 M inventory/includes/db/items_category_db.inc
27326 M inventory/includes/db/items_db.inc
27327 M inventory/includes/db/items_locations_db.inc
27328 M inventory/includes/db/items_units_db.inc
27329 M inventory/includes/db/movement_types_db.inc
27330 M manufacturing/includes/db/work_centres_db.inc
27331 M manufacturing/includes/db/work_order_issues_db.inc
27332 M manufacturing/includes/db/work_order_produce_items_db.inc
27333 M manufacturing/includes/db/work_orders_db.inc
27334 M manufacturing/includes/db/work_orders_quick_db.inc
27336 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
27337 Fixed typo in sql query
27338 M purchasing/includes/db/po_db.inc
27340 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
27341 Changed db_escape to seal the system against XSS atacks
27344 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
27345 Databse INSERT/UPDATE secured against db javscript injection
27346 M admin/db/maintenance_db.inc
27347 M gl/includes/db/gl_db_accounts.inc
27348 M purchasing/includes/db/po_db.inc
27349 M sales/includes/db/sales_order_db.inc
27350 M sales/sales_order_entry.php
27352 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
27353 Changed db_escape function to avoid XSS atacksvia db javascript injection
27354 M includes/db/connect_db.inc
27356 2008-04-16 21:44:30 +0000 Joe Hunt
27357 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
27359 M includes/ui/ui_lists.inc
27360 M lang/en_US/LC_MESSAGES/en_US.mo
27361 M lang/new_language_template/LC_MESSAGES/empty.po
27363 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
27364 Fixed number formatting bug in standard cost update.
27366 M inventory/cost_update.php
27368 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
27369 Fixed typo causing error when adding new tax type.
27371 M taxes/tax_types.php
27373 2008-04-06 11:11:56 +0000 Joe Hunt
27374 *** empty log message ***
27375 M sql/en_US-demo.sql
27377 2008-04-06 10:45:39 +0000 Joe Hunt
27378 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
27382 M sql/en_US-demo.sql
27385 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
27386 Sales invoice edit restriction on records imported from FA 1.xx
27388 M sales/customer_invoice.php
27390 2008-04-05 11:48:50 +0000 Joe Hunt
27391 *** empty log message ***
27392 A company/0/backup/index.php
27393 A company/0/js_cache/index.php
27394 A company/0/pdf_files/index.php
27396 2008-04-05 09:15:09 +0000 Joe Hunt
27397 Added some index.php files
27398 A company/0/images/index.php
27399 A company/0/index.php
27400 A company/index.php
27403 2008-04-05 08:54:12 +0000 Joe Hunt
27404 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
27406 M admin/create_coy.php
27408 2008-04-04 22:42:08 +0000 Joe Hunt
27409 Removed annoying warnings in several reports.
27411 M reporting/includes/pdf_report.inc
27412 M reporting/rep102.php
27413 M reporting/rep104.php
27414 M reporting/rep201.php
27415 M reporting/rep203.php
27416 M reporting/rep705.php
27417 M reporting/rep706.php
27418 M reporting/rep707.php
27419 M reporting/rep709.php
27420 M reporting/reports_main.php
27422 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
27423 Javascript bugfix in sales_orders_view.php
27426 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
27427 Javascript bugfix in selecting orders as template
27428 M sales/inquiry/sales_orders_view.php
27430 2008-04-04 15:01:57 +0000 Joe Hunt
27431 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
27434 M install/index.php
27435 M sql/en_US-demo.sql
27436 M sql/en_US-new.sql
27439 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
27440 Focus moved to invalid field after submit check fail, small bugfixes
27443 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
27444 Focus set to invalid field after submit check fail
27445 M admin/backups.php
27446 M admin/company_preferences.php
27447 M admin/fiscalyears.php
27448 M admin/gl_setup.php
27449 M admin/payment_terms.php
27450 M admin/shipping_companies.php
27452 M admin/void_transaction.php
27453 M dimensions/dimension_entry.php
27454 M gl/bank_transfer.php
27455 M gl/gl_deposit.php
27456 M gl/gl_journal.php
27457 M gl/gl_payment.php
27458 M gl/manage/bank_accounts.php
27459 M gl/manage/bank_trans_types.php
27460 M gl/manage/currencies.php
27461 M gl/manage/exchange_rates.php
27462 M gl/manage/gl_account_classes.php
27463 M gl/manage/gl_account_types.php
27464 M gl/manage/gl_accounts.php
27465 M inventory/adjustments.php
27466 M inventory/cost_update.php
27467 M inventory/manage/item_categories.php
27468 M inventory/manage/item_units.php
27469 M inventory/manage/items.php
27470 M inventory/manage/locations.php
27471 M inventory/manage/movement_types.php
27472 M inventory/prices.php
27473 M inventory/purchasing_data.php
27474 M inventory/transfers.php
27475 M manufacturing/manage/bom_edit.php
27476 M manufacturing/manage/work_centres.php
27477 M manufacturing/work_order_add_finished.php
27478 M manufacturing/work_order_entry.php
27479 M manufacturing/work_order_issue.php
27480 M manufacturing/work_order_release.php
27481 M purchasing/allocations/supplier_allocate.php
27482 M purchasing/manage/suppliers.php
27483 M purchasing/po_entry_items.php
27484 M purchasing/po_receive_items.php
27485 M purchasing/supplier_credit.php
27486 M purchasing/supplier_credit_grns.php
27487 M purchasing/supplier_invoice.php
27488 M purchasing/supplier_invoice_grns.php
27489 M purchasing/supplier_payment.php
27490 M purchasing/supplier_trans_gl.php
27491 M sales/allocations/customer_allocate.php
27492 M sales/credit_note_entry.php
27493 M sales/customer_credit_invoice.php
27494 M sales/customer_delivery.php
27495 M sales/customer_invoice.php
27496 M sales/customer_payments.php
27497 M sales/sales_order_entry.php
27498 M taxes/item_tax_types.php
27499 M taxes/tax_groups.php
27500 M taxes/tax_types.php
27502 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
27503 Hiding search button in combo selectors for javascript enabled browsers.
27504 M includes/ui/ui_lists.inc
27506 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
27507 Removed selector expansion on space key for multi-line selectors
27510 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
27511 Small fix for short list access
27514 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
27515 Enhanced list accessability via space key, changed gl_all_accounts_list() API
27518 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
27519 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
27520 M includes/ui/ui_lists.inc
27523 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
27524 Binary commit of image files
27525 M company/0/images/102.jpg
27526 M company/0/images/103.jpg
27527 M company/0/images/104.jpg
27528 M company/0/images/logo_frontaccounting.jpg
27529 M company/0/images/logo_frontaccounting.png
27531 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
27532 Fixed header sales order inquiry table header for various display modes.
27534 M sales/inquiry/sales_orders_view.php
27536 2008-03-28 15:23:54 +0000 Joe Hunt
27537 Added print document options in inquiries.
27539 M company/0/images/102.jpg
27540 M company/0/images/103.jpg
27541 M company/0/images/104.jpg
27542 M company/0/images/logo_frontaccounting.jpg
27543 M company/0/images/logo_frontaccounting.png
27544 M purchasing/inquiry/po_search.php
27545 M purchasing/inquiry/po_search_completed.php
27546 M sales/inquiry/customer_inquiry.php
27547 M sales/inquiry/sales_deliveries_view.php
27548 M sales/inquiry/sales_orders_view.php
27550 2008-03-28 11:00:31 +0000 Joe Hunt
27554 M reporting/includes/doctext.inc
27555 M reporting/includes/doctext2.inc
27556 M reporting/rep101.php
27557 M reporting/rep102.php
27558 M sales/includes/db/customers_db.inc
27559 M sales/includes/db/sales_credit_db.inc
27561 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
27562 Layout/focus fixes for no_[customer/supplier/item]_list on
27564 M includes/ui/ui_lists.inc
27565 M purchasing/includes/ui/po_ui.inc
27566 M sales/credit_note_entry.php
27567 M sales/includes/ui/sales_credit_ui.inc
27568 M sales/includes/ui/sales_order_ui.inc
27569 M sales/sales_order_entry.php
27571 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
27572 Fixed debit/credit entry check.
27573 M gl/gl_journal.php
27575 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
27576 Changes for make form entry less time-consuming plus some fixes
27579 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
27580 Automatic first field focus on page start, preserved focus sequence between form updates
27581 M includes/page/footer.inc
27582 M includes/ui/ui_controls.inc
27583 M includes/ui/ui_input.inc
27584 M includes/ui/ui_lists.inc
27585 M includes/ui/ui_view.inc
27587 M sales/credit_note_entry.php
27588 M sales/includes/ui/sales_credit_ui.inc
27589 M sales/includes/ui/sales_order_ui.inc
27590 M sales/sales_order_entry.php
27592 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
27593 Restored path_to_root POST/GET restriction
27596 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
27597 Javascript recalcAccount superseded by 'combo' class behaviour binding
27598 M gl/gl_deposit.php
27599 M gl/gl_payment.php
27600 M gl/includes/ui/gl_deposit_ui.inc
27601 M gl/includes/ui/gl_journal_ui.inc
27602 M gl/includes/ui/gl_payment_ui.inc
27603 M purchasing/includes/ui/po_ui.inc
27604 M purchasing/po_entry_items.php
27605 M sales/includes/ui/sales_credit_ui.inc
27606 M sales/includes/ui/sales_order_ui.inc
27607 M sales/sales_order_entry.php
27609 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
27610 get_js_set_focus superseded by js setFocus() and php set_focus()
27611 M gl/inquiry/gl_account_inquiry.php
27612 M includes/page/footer.inc
27613 M includes/systypes.inc
27614 M includes/ui/ui_controls.inc
27616 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
27617 Removed get_js_set_focus() and get_js_form_entry()
27618 M includes/ui/ui_view.inc
27620 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
27621 get_js_set_focus() added for standalone script usage.
27624 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
27625 Removed not used yet ajax stuff, added combo class binding and setFocus()
27628 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
27629 Data picker omitted in kbd tabbing sequence
27630 M includes/ui/ui_input.inc
27632 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
27633 Fixed debit/credit entry check inline js superseded by behaviour binding
27634 M gl/gl_journal.php
27636 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
27637 Some buf fixes in purchase module related to tax structure changes.
27640 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
27641 Some bug fixes in suppliers module related to tax structure changes
27642 M purchasing/includes/db/invoice_db.inc
27643 M purchasing/includes/db/invoice_items_db.inc
27644 M purchasing/includes/supp_trans_class.inc
27645 M purchasing/includes/ui/invoice_ui.inc
27646 M reporting/rep105.php
27648 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
27650 D admin/backup/index.php
27652 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
27653 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
27656 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
27657 Javascript libs caching
27658 M admin/display_prefs.php
27660 M includes/main.inc
27661 M includes/page/header.inc
27662 M includes/session.inc
27663 M includes/ui/ui_view.inc
27665 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
27666 Moving company data storage to company subdirectory
27667 M admin/backups.php
27668 M admin/create_coy.php
27669 M admin/db/maintenance_db.inc
27670 M install/index.php
27671 M inventory/manage/items.php
27672 M reporting/includes/pdf_report.inc
27673 D reporting/pdf_files/index.php
27674 M reporting/rep102.php
27675 M reporting/rep104.php
27676 M reporting/rep202.php
27677 M reporting/rep303.php
27678 M reporting/rep706.php
27679 M reporting/rep707.php
27681 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
27682 New directory for per company data
27683 A company/0/images/102.jpg
27684 A company/0/images/103.jpg
27685 A company/0/images/104.jpg
27686 A company/0/images/logo_frontaccounting.jpg
27687 A company/0/images/logo_frontaccounting.png
27689 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
27690 Removed obsolete file.
27691 D sales/includes/ui/print_invoice.inc
27693 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
27694 Improved javascript allocation routines, editbutton class fix.
27697 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
27698 Fixed unvisable under IE editbutton
27699 M themes/aqua/default.css
27700 M themes/cool/default.css
27701 M themes/default/default.css
27703 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
27704 Improved javascript allocations
27705 M includes/ui/ui_view.inc
27706 M purchasing/allocations/supplier_allocate.php
27707 M sales/allocations/customer_allocate.php
27709 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
27710 Added missing no_*_list fields in initial sql files
27712 M sql/en_US-demo.sql
27713 M sql/en_US-new.sql
27715 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
27716 Four minor bug fixes
27719 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
27720 Warning fix in is_date()
27721 M includes/date_functions.inc
27723 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
27724 DB error fix on new customer entry
27725 M sales/manage/customers.php
27727 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
27728 Divide by 0 fix on zero order_prices in new supplier invoice
27729 M purchasing/supplier_invoice_grns.php
27731 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
27732 Delivery notes removed from Customer Balnces, warning fix.
27733 M reporting/rep101.php
27735 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
27736 Line items editor in sales module now uses POST method
27739 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
27740 Helper function for searching indexed submit POST vars
27741 M includes/ui/ui_input.inc
27743 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
27744 Added edit_button_cell()
27745 M includes/ui/ui_controls.inc
27747 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
27748 Added class .editbutton for link alike button.
27749 M themes/aqua/default.css
27750 M themes/cool/default.css
27751 M themes/default/default.css
27753 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
27754 Line items editor uses POST method - no disappearing shippment details.
27755 M sales/credit_note_entry.php
27756 M sales/includes/ui/sales_credit_ui.inc
27757 M sales/includes/ui/sales_order_ui.inc
27758 M sales/sales_order_entry.php
27760 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
27761 Rounding added when needed to avoid document inconsistency, some add. bufixes
27764 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
27765 Added rounding when needed to avoid document inconsistency
27766 M includes/banking.inc
27767 M purchasing/includes/supp_trans_class.inc
27768 M purchasing/includes/ui/po_ui.inc
27769 M purchasing/po_entry_items.php
27770 M purchasing/supplier_credit_grns.php
27771 M purchasing/supplier_invoice_grns.php
27772 M reporting/rep107.php
27773 M reporting/rep109.php
27774 M reporting/rep110.php
27775 M reporting/rep209.php
27776 M sales/includes/cart_class.inc
27777 M sales/includes/ui/sales_credit_ui.inc
27778 M sales/includes/ui/sales_order_ui.inc
27779 M sales/view/view_credit.php
27780 M sales/view/view_dispatch.php
27781 M sales/view/view_invoice.php
27782 M sales/view/view_sales_order.php
27783 M taxes/tax_calc.inc
27785 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
27786 Include file conflict fix
27787 M gl/manage/bank_accounts.php
27788 M manufacturing/inquiry/where_used_inquiry.php
27789 M purchasing/manage/suppliers.php
27791 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
27792 Sign bug for customer transactions
27793 M reporting/rep709.php
27795 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
27796 Include file conflict fix
27797 M sales/manage/customer_branches.php
27798 M sales/manage/customers.php
27800 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
27802 M purchasing/includes/ui/invoice_ui.inc
27804 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
27805 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
27808 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
27809 User side price/qty input formatting via onblur handler.
27811 M gl/manage/exchange_rates.php
27813 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
27814 User side percent/qty/amount/exrate input formatting via onblur handler.
27815 M admin/gl_setup.php
27816 M includes/ui/ui_input.inc
27817 M inventory/includes/item_adjustments_ui.inc
27818 M inventory/includes/stock_transfers_ui.inc
27819 M inventory/purchasing_data.php
27820 M inventory/reorder_level.php
27821 M manufacturing/manage/bom_edit.php
27822 M manufacturing/work_order_entry.php
27823 M purchasing/allocations/supplier_allocate.php
27824 M purchasing/includes/ui/po_ui.inc
27825 M purchasing/po_entry_items.php
27826 M purchasing/po_receive_items.php
27827 M purchasing/supplier_credit.php
27828 M purchasing/supplier_credit_grns.php
27829 M purchasing/supplier_invoice_grns.php
27830 M purchasing/supplier_trans_gl.php
27831 M sales/allocations/customer_allocate.php
27832 M sales/customer_delivery.php
27833 M sales/customer_invoice.php
27834 M sales/includes/ui/sales_credit_ui.inc
27835 M sales/includes/ui/sales_order_ui.inc
27836 M taxes/tax_groups.php
27837 M taxes/tax_types.php
27839 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
27840 Added include data_checks.inc
27843 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
27844 Added including javascript source from collecting arrays; conditional display for ajax
27845 M includes/page/footer.inc
27846 M includes/page/header.inc
27848 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
27849 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
27850 M includes/ui/ui_view.inc
27852 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
27853 Added js global js collecting arrays, moved check_page_security call
27854 M includes/session.inc
27856 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
27857 Added javascript source collecting functions
27858 M includes/main.inc
27860 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
27861 Added javascript add-on for unobtrusive apply handlers to html inputs
27865 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
27866 All forms fixed to accept user native numeric format, some additional fixes.
27869 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
27870 Added formating functions for price/percent/exrate/qty fields in user native format.
27871 M includes/current_user.inc
27873 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
27874 Added checks for numeric input in user native format.
27875 M includes/data_checks.inc
27877 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
27878 Added numeric fields in native user format.
27879 M includes/ui/ui_input.inc
27881 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
27882 Javascript function for conversions to/from user formatted numeric input fields.
27883 M includes/ui/ui_view.inc
27885 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
27886 Added amount class for right justified numeric input fields.
27887 M themes/cool/default.css
27888 M themes/default/default.css
27890 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
27891 Added amount class for right justified numeric input fields
27892 M themes/aqua/default.css
27894 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
27895 Fixed numeric fields to accept user native number format.
27896 M admin/gl_setup.php
27897 M gl/bank_transfer.php
27899 M gl/gl_deposit.php
27900 M gl/gl_journal.php
27901 M gl/gl_payment.php
27902 M gl/includes/db/gl_db_banking.inc
27903 M gl/includes/ui/gl_deposit_ui.inc
27904 M gl/includes/ui/gl_journal_ui.inc
27905 M gl/includes/ui/gl_payment_ui.inc
27906 M gl/manage/exchange_rates.php
27907 M inventory/adjustments.php
27908 M inventory/cost_update.php
27909 M inventory/includes/item_adjustments_ui.inc
27910 M inventory/includes/stock_transfers_ui.inc
27911 M inventory/manage/item_units.php
27912 M inventory/prices.php
27913 M inventory/purchasing_data.php
27914 M inventory/reorder_level.php
27915 M inventory/transfers.php
27916 M manufacturing/inquiry/where_used_inquiry.php
27917 M manufacturing/manage/bom_edit.php
27918 M manufacturing/work_order_entry.php
27919 M purchasing/allocations/supplier_allocate.php
27920 M purchasing/includes/ui/po_ui.inc
27921 M purchasing/inquiry/po_search.php
27922 M purchasing/po_entry_items.php
27923 M purchasing/po_receive_items.php
27924 M purchasing/supplier_credit_grns.php
27925 M purchasing/supplier_invoice_grns.php
27926 M purchasing/supplier_payment.php
27927 M purchasing/supplier_trans_gl.php
27928 M sales/allocations/customer_allocate.php
27929 M sales/credit_note_entry.php
27930 M sales/customer_credit_invoice.php
27931 M sales/customer_delivery.php
27932 M sales/customer_invoice.php
27933 M sales/customer_payments.php
27934 M sales/includes/ui/sales_credit_ui.inc
27935 M sales/includes/ui/sales_order_ui.inc
27936 M sales/manage/customers.php
27937 M sales/manage/sales_people.php
27938 M sales/sales_order_entry.php
27939 M sales/view/view_credit.php
27940 M sales/view/view_dispatch.php
27941 M sales/view/view_invoice.php
27942 M sales/view/view_receipt.php
27943 M sales/view/view_sales_order.php
27944 M taxes/item_tax_types.php
27945 M taxes/tax_groups.php
27946 M taxes/tax_types.php
27948 2008-03-12 15:41:21 +0000 Joe Hunt
27949 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.
27951 M admin/db/maintenance_db.inc
27954 2008-03-11 23:17:11 +0000 Joe Hunt
27955 MySQL 5.x.x problem fixed. Inserted default values in item_units
27958 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
27959 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
27962 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
27963 Units of measure moved from config.php into item_units table
27964 M applications/inventory.php
27965 A inventory/includes/db/items_units_db.inc
27966 M inventory/includes/inventory_db.inc
27967 A inventory/manage/item_units.php
27968 M inventory/manage/items.php
27971 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
27972 Changed list of themes and list of themes acording to config.php changes
27973 M includes/ui/ui_lists.inc
27975 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
27976 Removed tables of themes and units of measure
27979 2008-03-11 08:54:37 +0000 Joe Hunt
27980 Design fix (Date and Due Date labels)
27982 M sales/customer_delivery.php
27984 2008-03-11 01:59:05 +0000 Joe Hunt
27985 Small fix for alignment of date and due date label fields in customer_invoice.php
27987 M sales/customer_invoice.php
27989 2008-03-10 22:48:46 +0000 Joe Hunt
27990 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
27992 M sales/sales_order_entry.php
27994 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
27995 Fixed bug causing erroneus debtor_trans record
27996 M sales/customer_delivery.php
27998 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
27999 One another dayly fix added
28002 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
28003 pmWiki name conflict removing
28004 M admin/display_prefs.php
28006 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
28007 Proper calculation of due date on template invoices fixed
28008 M sales/customer_invoice.php
28009 M sales/sales_order_entry.php
28011 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
28012 Obsolete do_clone() function removed.
28013 M includes/ui/ui_view.inc
28015 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
28016 Added price list selector in order entry, some smaller fixes.
28019 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
28020 Some smaller and compatibility fixes - see CHANGELOG.txt
28021 M sales/credit_note_entry.php
28022 M sales/customer_credit_invoice.php
28023 M sales/customer_delivery.php
28024 M sales/customer_invoice.php
28025 M sales/includes/cart_class.inc
28026 M sales/includes/db/sales_credit_db.inc
28027 M sales/includes/db/sales_delivery_db.inc
28028 M sales/includes/db/sales_invoice_db.inc
28029 M sales/includes/db/sales_order_db.inc
28030 M sales/includes/sales_db.inc
28031 M sales/includes/ui/sales_credit_ui.inc
28032 M sales/includes/ui/sales_order_ui.inc
28034 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
28035 Added price list selector
28036 M sales/sales_order_entry.php
28038 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
28039 Added optional $submit_on_change parameter to sales_type selectors
28040 M includes/ui/ui_lists.inc
28042 2008-03-09 16:07:36 +0000 Joe Hunt
28043 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.
28045 M dimensions/includes/dimensions_db.inc
28046 M gl/includes/db/gl_db_banking.inc
28047 M includes/main.inc
28048 M includes/ui/ui_view.inc
28049 M inventory/includes/db/items_adjust_db.inc
28050 M inventory/includes/db/items_transfer_db.inc
28051 M manufacturing/includes/db/work_order_issues_db.inc
28052 M manufacturing/includes/db/work_order_produce_items_db.inc
28053 M manufacturing/includes/db/work_orders_db.inc
28054 M manufacturing/includes/db/work_orders_quick_db.inc
28055 M purchasing/includes/db/grn_db.inc
28056 M purchasing/includes/db/po_db.inc
28057 M purchasing/includes/db/supp_payment_db.inc
28058 D reporting/includes/form_types.inc
28059 M reporting/rep101.php
28060 M reporting/rep105.php
28061 M reporting/rep201.php
28062 M reporting/rep302.php
28063 M reporting/rep303.php
28064 M sales/includes/cart_class.inc
28065 M sales/includes/db/sales_delivery_db.inc
28066 M sales/includes/db/sales_invoice_db.inc
28067 M sales/includes/db/sales_order_db.inc
28070 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
28071 Added 'type' field into sales_orders
28074 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
28075 Fix related to tax_included db field moving
28076 M purchasing/includes/ui/invoice_ui.inc
28078 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
28079 Final rewriting of sales module and some smaller changes.
28082 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
28083 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
28086 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
28087 Final rewriting of sales module
28088 M applications/customers.php
28089 M includes/ui/ui_input.inc
28090 M reporting/rep107.php
28091 M reporting/rep109.php
28092 M reporting/rep110.php
28093 M sales/allocations/customer_allocate.php
28094 M sales/allocations/customer_allocation_main.php
28095 M sales/credit_note_entry.php
28096 M sales/customer_credit_invoice.php
28097 M sales/customer_delivery.php
28098 M sales/customer_invoice.php
28099 M sales/customer_payments.php
28100 M sales/includes/cart_class.inc
28101 M sales/includes/db/cust_trans_db.inc
28102 M sales/includes/db/cust_trans_details_db.inc
28103 M sales/includes/db/custalloc_db.inc
28104 M sales/includes/db/customers_db.inc
28105 M sales/includes/db/payment_db.inc
28106 M sales/includes/db/sales_credit_db.inc
28107 M sales/includes/db/sales_delivery_db.inc
28108 M sales/includes/db/sales_invoice_db.inc
28109 M sales/includes/db/sales_order_db.inc
28110 M sales/includes/db/sales_types_db.inc
28111 M sales/includes/sales_db.inc
28112 M sales/includes/sales_ui.inc
28113 M sales/includes/ui/print_invoice.inc
28114 M sales/includes/ui/sales_credit_ui.inc
28115 M sales/includes/ui/sales_order_ui.inc
28116 M sales/inquiry/customer_allocation_inquiry.php
28117 M sales/inquiry/customer_inquiry.php
28118 M sales/inquiry/sales_deliveries_view.php
28119 M sales/inquiry/sales_orders_view.php
28120 M sales/manage/credit_status.php
28121 M sales/manage/sales_types.php
28122 M sales/sales_order_entry.php
28123 M sales/view/view_credit.php
28124 M sales/view/view_dispatch.php
28125 M sales/view/view_invoice.php
28126 M sales/view/view_receipt.php
28127 M sales/view/view_sales_order.php
28129 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
28130 Tax included option moved from tax_group to sales_type table
28131 M includes/ui/ui_view.inc
28132 M taxes/db/tax_groups_db.inc
28133 M taxes/tax_calc.inc
28134 M taxes/tax_groups.php
28136 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
28137 Removed function name conflict with pmWiki help system
28138 M includes/lang/language.php
28140 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
28141 Changed name tax type uniqueness constraint to (name, rate)
28142 M includes/ui/ui_lists.inc
28143 M taxes/item_tax_types.php
28145 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
28146 Fixed bug in customer_inquiry.php
28149 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
28150 Fixed bug selecting allocated transactions as overdue.
28151 M sales/inquiry/customer_inquiry.php
28153 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
28154 Side changes before final sales module commit
28157 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
28158 MySQL 3.xx CAST bug fix
28159 M includes/db/manufacturing_db.inc
28160 M manufacturing/includes/db/work_order_requirements_db.inc
28161 M manufacturing/inquiry/where_used_inquiry.php
28163 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
28164 Fixed warning about nonexistent $_GET[] variable
28165 M dimensions/inquiry/search_dimensions.php
28167 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
28169 M themes/aqua/renderer.php
28170 M themes/cool/renderer.php
28171 M themes/default/renderer.php
28173 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
28174 Small table header fix
28175 M manufacturing/manage/bom_edit.php
28177 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
28178 Concurrent edition fix
28179 M includes/systypes.inc
28181 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
28182 Optional debugging with xdebug module enabled.
28183 M includes/db/connect_db.inc
28186 2008-03-04 15:31:32 +0000 Joe Hunt
28187 Changes in average material cost from bom_edit to work_orders_db.
28189 M manufacturing/includes/db/work_orders_db.inc
28190 M manufacturing/includes/db/work_orders_quick_db.inc
28191 M manufacturing/manage/bom_edit.php
28192 M manufacturing/work_order_entry.php
28193 M purchasing/includes/db/grn_db.inc
28195 2008-03-04 09:38:29 +0000 Joe Hunt
28196 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.
28199 M includes/page/header.inc
28200 M inventory/cost_update.php
28201 M manufacturing/manage/bom_edit.php
28202 M purchasing/includes/db/grn_db.inc
28204 2008-02-25 23:16:45 +0000 Joe Hunt
28206 M reporting/rep106.php
28208 2008-02-22 12:34:05 +0000 Joe Hunt
28210 M admin/view_print_transaction.php
28212 2008-02-21 15:41:35 +0000 Joe Hunt
28213 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
28215 M admin/view_print_transaction.php
28216 M applications/setup.php
28218 2008-02-20 15:37:27 +0000 Joe Hunt
28219 Changed so direct printing of invoices/credit notes is funtioning.
28220 M reporting/includes/reporting.inc
28221 M reporting/rep107.php
28223 2008-02-18 09:18:27 +0000 Joe Hunt
28224 Added default bank account
28225 M reporting/includes/reporting.inc
28227 2008-02-18 00:47:18 +0000 Joe Hunt
28228 Added 2 functions in ui_input.inc, button and button_cell
28230 M includes/ui/ui_input.inc
28231 M reporting/includes/reporting.inc
28233 2008-02-18 00:10:41 +0000 Joe Hunt
28235 M reporting/includes/reporting.inc
28237 2008-02-17 15:58:37 +0000 Joe Hunt
28238 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
28240 M admin/view_print_transaction.php
28241 M applications/setup.php
28242 M reporting/includes/reporting.inc
28244 M taxes/db/tax_types_db.inc
28245 M taxes/tax_types.php
28247 2008-02-11 14:56:31 +0000 Joe Hunt
28248 Added file, update_db.php, for updating company databases from an SQL script.
28253 2008-02-06 21:38:20 +0000 Joe Hunt
28255 M reporting/rep106.php
28256 M reporting/reports_main.php
28258 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
28259 Sql TB_PREF corrections
28260 M sales/customer_credit_invoice.php
28261 M sales/includes/db/sales_delivery_db.inc
28262 M sales/includes/db/sales_invoice_db.inc
28264 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
28266 M sales/inquiry/sales_deliveries_view.php
28268 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
28269 Missing TB_PREF fix.
28270 M sales/inquiry/customer_inquiry.php
28272 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
28273 Additional changes for delivery notes implementation
28274 M includes/systypes.inc
28275 M includes/types.inc
28276 M includes/ui/ui_controls.inc
28277 M includes/ui/ui_lists.inc
28278 M includes/ui/ui_view.inc
28279 M inventory/inquiry/stock_status.php
28281 2008-02-06 14:53:18 +0000 Joe Hunt
28282 Added Report, Salesman Listing, rep106.php
28284 A reporting/rep106.php
28285 M reporting/reports_main.php
28287 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
28288 Invoice/delivery separation and some additional fixes.
28291 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
28292 Default setting for debuging changed to off.
28295 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
28296 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
28297 M admin/db/voiding_db.inc
28298 M applications/customers.php
28299 M reporting/includes/doctext.inc
28300 M reporting/includes/doctext2.inc
28301 M reporting/includes/form_types.inc
28302 M reporting/includes/pdf_report.inc
28303 M reporting/includes/reports_classes.inc
28304 M reporting/rep105.php
28305 M reporting/rep107.php
28306 M reporting/rep109.php
28307 A reporting/rep110.php
28308 M reporting/rep209.php
28309 M reporting/reports_main.php
28310 M sales/customer_credit_invoice.php
28311 A sales/customer_delivery.php
28312 M sales/customer_invoice.php
28313 M sales/includes/cart_class.inc
28314 M sales/includes/db/cust_trans_db.inc
28315 M sales/includes/db/cust_trans_details_db.inc
28316 M sales/includes/db/sales_credit_db.inc
28317 A sales/includes/db/sales_delivery_db.inc
28318 M sales/includes/db/sales_invoice_db.inc
28319 M sales/includes/db/sales_order_db.inc
28320 M sales/includes/sales_db.inc
28321 A sales/includes/ui/print_invoice.inc
28322 M sales/includes/ui/sales_order_ui.inc
28323 M sales/inquiry/customer_allocation_inquiry.php
28324 M sales/inquiry/customer_inquiry.php
28325 A sales/inquiry/sales_deliveries_view.php
28326 M sales/inquiry/sales_orders_view.php
28327 M sales/sales_order_entry.php
28328 A sales/view/view_dispatch.php
28329 M sales/view/view_invoice.php
28330 M sales/view/view_sales_order.php
28333 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
28334 Corected inadequate shipping tax calculations.
28335 M taxes/db/tax_groups_db.inc
28336 M taxes/tax_calc.inc
28338 2008-02-03 23:25:50 +0000 Joe Hunt
28342 2008-02-03 23:18:01 +0000 Joe Hunt
28343 Unstable release 2.
28344 M admin/company_preferences.php
28345 M admin/create_coy.php
28346 M admin/db/company_db.inc
28348 M includes/ui/ui_input.inc
28349 M includes/ui/ui_lists.inc
28350 M purchasing/includes/db/invoice_items_db.inc
28351 M purchasing/includes/ui/po_ui.inc
28352 M purchasing/supplier_trans_gl.php
28353 M sales/credit_note_entry.php
28354 M sales/customer_credit_invoice.php
28355 M sales/customer_invoice.php
28356 M sales/includes/cart_class.inc
28357 M sales/includes/db/cust_trans_details_db.inc
28358 M sales/includes/db/sales_credit_db.inc
28359 M sales/includes/db/sales_invoice_db.inc
28360 M sales/includes/db/sales_order_db.inc
28361 M sales/includes/ui/sales_credit_ui.inc
28362 M sales/includes/ui/sales_order_ui.inc
28363 M sales/manage/sales_people.php
28364 M sales/sales_order_entry.php
28366 2008-02-03 22:48:06 +0000 Joe Hunt
28370 2008-01-31 18:20:05 +0000 cvs2hg
28371 fixup commit for branch 'unstable'
28372 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
28373 Minor bugfix in db_import()
28375 M admin/db/maintenance_db.inc
28377 2008-01-30 23:37:49 +0000 Joe Hunt
28378 *** empty log message ***
28379 M includes/ui/ui_lists.inc
28381 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
28382 Format cleanup, small display fix in taxes/tax_type.php
28384 M applications/application.php
28385 M frontaccounting.php
28386 M gl/includes/gl_db.inc
28387 M gl/includes/gl_ui.inc
28389 M taxes/tax_types.php
28391 2008-01-28 15:08:32 +0000 Joe Hunt
28392 Release 1.16. Look in CHANGELOG.txt for changes.
28395 M admin/create_coy.php
28396 M admin/db/maintenance_db.inc
28398 M includes/db/connect_db.inc
28399 M includes/page/header.inc
28400 M includes/ui/ui_lists.inc
28401 M lang/new_language_template/LC_MESSAGES/empty.po
28402 M purchasing/includes/ui/po_ui.inc
28403 M sales/includes/ui/sales_order_ui.inc
28405 2008-01-21 15:33:31 +0000 Joe Hunt
28406 *** empty log message ***
28407 A themes/default/images/locate.png
28409 2008-01-16 21:25:49 +0000 Joe Hunt
28410 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.
28414 2007-12-30 23:41:58 +0000 Joe Hunt
28415 Minor adjustments in function db_export on line 325
28417 M admin/db/maintenance_db.inc
28419 2007-12-30 00:34:29 +0000 Joe Hunt
28420 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.
28422 M admin/db/maintenance_db.inc
28424 M reporting/includes/pdf_report.inc
28426 2007-12-13 23:03:21 +0000 Joe Hunt
28427 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
28429 M gl/inquiry/gl_account_inquiry.php
28430 M gl/inquiry/gl_trial_balance.php
28432 2007-12-13 15:53:02 +0000 Joe Hunt
28433 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
28435 M admin/db/voiding_db.inc
28437 2007-12-06 21:03:06 +0000 Joe Hunt
28438 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.
28441 M gl/gl_payment.php
28442 M gl/includes/ui/gl_payment_ui.inc
28444 2007-12-05 22:15:30 +0000 Joe Hunt
28445 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.
28448 M gl/inquiry/gl_account_inquiry.php
28449 M gl/inquiry/gl_trial_balance.php
28450 M reporting/rep704.php
28451 M reporting/rep708.php
28452 M sales/includes/db/sales_order_db.inc
28454 2007-11-15 10:19:20 +0000 Joe Hunt
28458 2007-10-01 13:01:32 +0000 Joe Hunt
28459 Major change in the installation of modules to also accept an SQL-file for upload.
28461 M admin/db/maintenance_db.inc
28462 M admin/inst_module.php
28465 2007-10-01 13:00:47 +0000 Joe Hunt
28466 These files were still vulnerable. Fixed.
28468 M includes/lang/language.php
28470 2007-09-14 08:16:58 +0000 Joe Hunt
28475 2007-09-13 22:54:15 +0000 Joe Hunt
28476 More vulnerable. Fix.
28479 2007-09-13 22:19:16 +0000 Joe Hunt
28480 config.php has been vulnerable. Fixed.
28484 2007-09-13 20:43:39 +0000 Joe Hunt
28485 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
28487 M admin/inst_lang.php
28489 2007-09-10 21:48:57 +0000 Joe Hunt
28490 Changed Bank Address field from text to textarea (multirows)
28492 M gl/manage/bank_accounts.php
28494 2007-09-06 20:15:37 +0000 Joe Hunt
28496 M reporting/includes/pdf_report.inc
28498 2007-09-06 18:24:24 +0000 Joe Hunt
28499 *** empty log message ***
28500 M reporting/includes/pdf_report.inc
28502 2007-09-06 15:13:38 +0000 Joe Hunt
28503 Added optional link for electronic payment on invoices (PayPal)
28505 M reporting/includes/doctext.inc
28506 M reporting/includes/doctext2.inc
28507 M reporting/includes/pdf_report.inc
28508 M reporting/includes/reports_classes.inc
28509 M reporting/rep107.php
28510 M reporting/reports_main.php
28512 2007-08-23 23:01:25 +0000 Joe Hunt
28513 Unnecessary parameter ($db) in check_for_recursive_bom
28515 M manufacturing/manage/bom_edit.php
28517 2007-08-21 23:33:43 +0000 Joe Hunt
28518 Bug in /includes/lang/gettext.php (249) affecting changing language!
28520 M includes/lang/gettext.php
28522 2007-08-08 13:16:24 +0000 Joe Hunt
28526 M admin/create_coy.php
28528 M reporting/includes/pdf_report.inc
28530 2007-08-04 09:08:34 +0000 Joe Hunt
28531 *** empty log message ***
28532 M reporting/includes/pdf_report.inc
28534 2007-08-04 08:42:10 +0000 Joe Hunt
28535 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
28537 M lang/en_US/LC_MESSAGES/en_US.mo
28538 M sql/en_US-new.sql
28540 2007-08-03 23:45:49 +0000 Joe Hunt
28541 A bug in Direct Invoicing (wrong invoice date) has been fixed
28544 2007-08-03 23:42:08 +0000 Joe Hunt
28545 A bug in Direct Invoice (wrong invoice date) has been fixed
28546 M sales/includes/db/sales_order_db.inc
28548 2007-07-23 21:04:29 +0000 Joe Hunt
28549 Changed <? in front of 2 files to <?php.
28551 M purchasing/includes/purchasing_ui.inc
28552 M reporting/includes/class.mail.inc
28554 2007-07-21 09:06:28 +0000 Joe Hunt
28555 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
28557 M applications/generalledger.php
28560 M gl/includes/db/gl_db_trans.inc
28561 M includes/date_functions.inc
28562 M includes/ui/ui_input.inc
28563 M includes/ui/ui_lists.inc
28564 M includes/ui/ui_view.inc
28565 M lang/en_US/LC_MESSAGES/en_US.mo
28566 M lang/new_language_template/LC_MESSAGES/empty.po
28567 M purchasing/includes/ui/invoice_ui.inc
28568 M purchasing/includes/ui/po_ui.inc
28569 M purchasing/po_receive_items.php
28570 M reporting/includes/doctext.inc
28571 M reporting/includes/doctext2.inc
28572 M reporting/includes/pdf_report.inc
28573 M reporting/includes/reports_classes.inc
28574 M reporting/rep109.php
28575 M reporting/rep705.php
28576 M reporting/reports_main.php
28577 M sales/includes/db/sales_order_db.inc
28578 M sales/includes/ui/sales_order_ui.inc
28580 2007-07-05 21:25:35 +0000 Joe Hunt
28581 Release 1.11 Added option for using alpha numeric chart of accounts.
28583 M admin/db/company_db.inc
28585 M gl/includes/db/gl_db_accounts.inc
28586 M gl/includes/db/gl_db_bank_trans.inc
28587 M gl/includes/db/gl_db_trans.inc
28588 M gl/inquiry/gl_trial_balance.php
28589 M gl/manage/gl_accounts.php
28590 M inventory/includes/db/items_db.inc
28591 M sales/manage/customer_branches.php
28593 2007-07-04 22:04:39 +0000 Joe Hunt
28594 Problems retrieving language texts for poEdit in long javascripts
28596 M includes/ui/ui_view.inc
28598 2007-05-04 22:37:40 +0000 Joe Hunt
28599 Database error when updating more than one item row in Sales Orders.
28601 M sales/includes/db/sales_order_db.inc
28603 2007-05-04 07:42:06 +0000 Joe Hunt
28604 Database error when inserting work order issues. Fixed
28606 M manufacturing/includes/db/work_order_issues_db.inc
28608 2007-05-03 22:45:29 +0000 Joe Hunt
28609 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
28611 M includes/db/manufacturing_db.inc
28612 M manufacturing/includes/db/work_order_requirements_db.inc
28613 M sql/en_US-demo.sql
28615 2007-05-02 15:50:00 +0000 Joe Hunt
28616 Missing details on Purchase Order when emailing and printing
28618 M reporting/rep209.php
28620 2007-05-02 09:19:00 +0000 Joe Hunt
28621 Minor bug when testing for files. 1.1
28624 2007-05-02 08:58:20 +0000 Joe Hunt
28625 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
28627 A admin/inst_module.php
28628 M applications/customers.php
28629 M applications/dimensions.php
28630 M applications/generalledger.php
28631 M applications/inventory.php
28632 M applications/manufacturing.php
28633 M applications/setup.php
28634 M applications/suppliers.php
28637 M install/index.php
28639 A modules/index.php
28640 A modules/installed_modules.php
28641 M sql/en_US-demo.sql
28642 M sql/en_US-new.sql
28643 D themes/default/images/next.gif
28644 D themes/default/images/prev.gif
28647 2007-05-01 07:44:30 +0000 Joe Hunt
28648 Missing measure of units when printing sales orders
28650 M reporting/rep109.php
28652 2007-04-30 23:39:34 +0000 Joe Hunt
28653 Update of Sales People caused a database error
28655 M sales/manage/sales_people.php
28657 2007-04-30 13:24:05 +0000 Joe Hunt
28658 The selected menu tab is now shown with same background as hover color.
28661 M includes/page/header.inc
28663 2007-04-28 16:21:11 +0000 Joe Hunt
28664 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
28666 M includes/db/manufacturing_db.inc
28667 M manufacturing/includes/db/work_order_requirements_db.inc
28668 M manufacturing/includes/db/work_orders_quick_db.inc
28669 M manufacturing/inquiry/where_used_inquiry.php
28671 2007-04-28 13:26:19 +0000 Joe Hunt
28672 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
28674 M manufacturing/includes/db/work_orders_quick_db.inc
28675 M manufacturing/includes/work_order_issue_ui.inc
28676 M manufacturing/work_order_entry.php
28678 2007-04-28 00:25:26 +0000 Joe Hunt
28679 Some of the select boxes not terminated correctly.
28680 M includes/ui/ui_lists.inc
28682 2007-04-28 00:10:57 +0000 Joe Hunt
28683 default cellpadding set to 2. Looks better in both IE and FireFox.
28684 M includes/ui/ui_controls.inc
28686 2007-04-26 09:30:22 +0000 Joe Hunt
28687 Missing Popup window
28688 M admin/view_print_transaction.php
28690 2007-04-25 20:15:21 +0000 Joe Hunt
28692 M sales/view/view_invoice.php
28694 2007-04-25 20:14:55 +0000 Joe Hunt
28695 Missing Date Picker
28696 M sales/customer_invoice.php
28698 2007-04-25 20:14:25 +0000 Joe Hunt
28702 2007-04-25 07:44:07 +0000 Joe Hunt
28703 Better DatePicker. Better cool theme.
28705 M includes/ui/ui_input.inc
28706 M includes/ui/ui_view.inc
28707 M reporting/includes/reports_classes.inc
28708 M themes/cool/default.css
28710 2007-04-24 14:56:40 +0000 Joe Hunt
28713 M includes/ui/ui_view.inc
28714 M lang/en_US/LC_MESSAGES/en_US.mo
28715 M lang/new_language_template/LC_MESSAGES/empty.po
28717 2007-04-24 14:54:08 +0000 Joe Hunt
28718 Changed to new cool colors
28719 M themes/cool/default.css
28721 2007-04-23 23:21:45 +0000 Joe Hunt
28723 M includes/ui/ui_input.inc
28724 M sql/en_US-demo.sql
28726 2007-04-23 21:57:22 +0000 Joe Hunt
28727 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.
28729 M admin/fiscalyears.php
28730 M admin/void_transaction.php
28732 M dimensions/dimension_entry.php
28733 M dimensions/inquiry/search_dimensions.php
28734 M gl/bank_transfer.php
28735 M gl/gl_deposit.php
28736 M gl/gl_journal.php
28737 M gl/gl_payment.php
28738 M gl/includes/db/gl_db_trans.inc
28739 M gl/inquiry/bank_inquiry.php
28740 M gl/inquiry/gl_account_inquiry.php
28741 M gl/inquiry/gl_trial_balance.php
28742 M gl/manage/exchange_rates.php
28743 M includes/ui/ui_input.inc
28744 M includes/ui/ui_lists.inc
28745 M includes/ui/ui_view.inc
28746 M inventory/adjustments.php
28747 M inventory/inquiry/stock_movements.php
28748 M inventory/manage/items.php
28749 M inventory/transfers.php
28750 M manufacturing/work_order_add_finished.php
28751 M manufacturing/work_order_entry.php
28752 M manufacturing/work_order_issue.php
28753 M manufacturing/work_order_release.php
28754 M purchasing/includes/ui/po_ui.inc
28755 M purchasing/inquiry/po_search.php
28756 M purchasing/inquiry/po_search_completed.php
28757 M purchasing/inquiry/supplier_allocation_inquiry.php
28758 M purchasing/inquiry/supplier_inquiry.php
28759 M purchasing/po_entry_items.php
28760 M purchasing/po_receive_items.php
28761 M purchasing/supplier_credit.php
28762 M purchasing/supplier_credit_grns.php
28763 M purchasing/supplier_invoice.php
28764 M purchasing/supplier_invoice_grns.php
28765 M purchasing/supplier_payment.php
28766 M purchasing/supplier_trans_gl.php
28767 M reporting/includes/reports_classes.inc
28768 M reporting/rep101.php
28769 M reporting/rep102.php
28770 M reporting/rep201.php
28771 M reporting/rep202.php
28772 M reporting/rep203.php
28773 M reporting/rep204.php
28774 M reporting/reports_main.php
28775 M sales/credit_note_entry.php
28776 M sales/customer_credit_invoice.php
28777 M sales/customer_payments.php
28778 M sales/includes/ui/sales_order_ui.inc
28779 M sales/inquiry/customer_allocation_inquiry.php
28780 M sales/inquiry/customer_inquiry.php
28781 M sales/inquiry/sales_orders_view.php
28782 M sales/sales_order_entry.php
28783 A themes/default/images/cal.gif
28784 A themes/default/images/next.gif
28785 A themes/default/images/prev.gif
28787 2007-04-20 07:17:58 +0000 Joe Hunt
28788 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
28789 M taxes/db/tax_types_db.inc
28791 2007-04-20 07:15:47 +0000 Joe Hunt
28792 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
28793 M gl/manage/gl_accounts.php
28795 2007-04-20 07:13:07 +0000 Joe Hunt
28796 Fixed bug no 1703888 Apostrophes and other unescaped characters
28797 M gl/includes/db/gl_db_accounts.inc
28799 2007-04-20 07:10:30 +0000 Joe Hunt
28800 Fixed bug no1703888 Apostrophes and other unescaped characters.
28801 M includes/ui/ui_input.inc
28803 2007-04-18 20:34:02 +0000 Joe Hunt
28804 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
28805 M includes/ui/ui_lists.inc
28807 2007-04-18 10:41:27 +0000 Joe Hunt
28808 Fixed Login Loop (session_save_path).
28811 2007-04-13 15:40:52 +0000 Joe Hunt
28815 2007-04-13 15:39:58 +0000 Joe Hunt
28816 *** empty log message ***
28820 2007-04-13 08:11:08 +0000 Joe Hunt
28821 Changed Release to 1.0a
28824 2007-04-12 23:01:15 +0000 Joe Hunt
28828 2007-04-12 22:54:20 +0000 Joe Hunt
28829 *** empty log message ***
28832 A access/logout.php
28833 A admin/backup/index.php
28834 A admin/backups.php
28835 A admin/company_preferences.php
28836 A admin/create_coy.php
28837 A admin/db/company_db.inc
28838 A admin/db/index.php
28839 A admin/db/maintenance_db.inc
28840 A admin/db/users_db.inc
28841 A admin/db/v_banktrans.inc
28842 A admin/db/voiding_db.inc
28843 A admin/display_prefs.php
28844 A admin/fiscalyears.php
28845 A admin/forms_setup.php
28846 A admin/gl_setup.php
28848 A admin/inst_lang.php
28849 A admin/payment_terms.php
28850 A admin/shipping_companies.php
28852 A admin/view_print_transaction.php
28853 A admin/void_transaction.php
28854 A applications/application.php
28855 A applications/customers.php
28856 A applications/dimensions.php
28857 A applications/generalledger.php
28858 A applications/index.php
28859 A applications/inventory.php
28860 A applications/manufacturing.php
28861 A applications/setup.php
28862 A applications/suppliers.php
28865 A dimensions/dimension_entry.php
28866 A dimensions/includes/dimensions_db.inc
28867 A dimensions/includes/dimensions_ui.inc
28868 A dimensions/includes/index.php
28869 A dimensions/index.php
28870 A dimensions/inquiry/index.php
28871 A dimensions/inquiry/search_dimensions.php
28872 A dimensions/view/index.php
28873 A dimensions/view/view_dimension.php
28874 A frontaccounting.php
28875 A gl/bank_transfer.php
28876 A gl/gl_deposit.php
28877 A gl/gl_journal.php
28878 A gl/gl_payment.php
28879 A gl/includes/db/gl_db_account_types.inc
28880 A gl/includes/db/gl_db_accounts.inc
28881 A gl/includes/db/gl_db_bank_accounts.inc
28882 A gl/includes/db/gl_db_bank_trans.inc
28883 A gl/includes/db/gl_db_bank_trans_types.inc
28884 A gl/includes/db/gl_db_banking.inc
28885 A gl/includes/db/gl_db_currencies.inc
28886 A gl/includes/db/gl_db_rates.inc
28887 A gl/includes/db/gl_db_trans.inc
28888 A gl/includes/db/index.php
28889 A gl/includes/gl_db.inc
28890 A gl/includes/gl_ui.inc
28891 A gl/includes/index.php
28892 A gl/includes/ui/gl_deposit_ui.inc
28893 A gl/includes/ui/gl_journal_ui.inc
28894 A gl/includes/ui/gl_payment_ui.inc
28895 A gl/includes/ui/index.php
28897 A gl/inquiry/bank_inquiry.php
28898 A gl/inquiry/gl_account_inquiry.php
28899 A gl/inquiry/gl_trial_balance.php
28900 A gl/inquiry/index.php
28901 A gl/manage/bank_accounts.php
28902 A gl/manage/bank_trans_types.php
28903 A gl/manage/currencies.php
28904 A gl/manage/exchange_rates.php
28905 A gl/manage/gl_account_classes.php
28906 A gl/manage/gl_account_types.php
28907 A gl/manage/gl_accounts.php
28908 A gl/manage/index.php
28909 A gl/view/bank_transfer_view.php
28910 A gl/view/gl_deposit_view.php
28911 A gl/view/gl_payment_view.php
28912 A gl/view/gl_trans_view.php
28913 A gl/view/index.php
28914 A includes/banking.inc
28915 A includes/current_user.inc
28916 A includes/data_checks.inc
28917 A includes/date_functions.inc
28918 A includes/db/comments_db.inc
28919 A includes/db/connect_db.inc
28920 A includes/db/index.php
28921 A includes/db/inventory_db.inc
28922 A includes/db/manufacturing_db.inc
28923 A includes/db/references_db.inc
28924 A includes/db/sql_functions.inc
28925 A includes/errors.inc
28926 A includes/index.php
28927 A includes/lang/gettext.php
28928 A includes/lang/index.php
28929 A includes/lang/language.php
28930 A includes/main.inc
28931 A includes/manufacturing.inc
28932 A includes/page/footer.inc
28933 A includes/page/header.inc
28934 A includes/page/index.php
28935 A includes/prefs/index.php
28936 A includes/prefs/sysprefs.inc
28937 A includes/prefs/userprefs.inc
28938 A includes/references.inc
28939 A includes/reserved.inc
28940 A includes/session.inc
28941 A includes/systypes.inc
28942 A includes/types.inc
28944 A includes/ui/allocation_cart.inc
28945 A includes/ui/index.php
28946 A includes/ui/items_cart.inc
28947 A includes/ui/ui_controls.inc
28948 A includes/ui/ui_globals.inc
28949 A includes/ui/ui_input.inc
28950 A includes/ui/ui_lists.inc
28951 A includes/ui/ui_msgs.inc
28952 A includes/ui/ui_view.inc
28955 A install/index.php
28957 A install/stylesheet.css
28958 A inventory/adjustments.php
28959 A inventory/cost_update.php
28960 A inventory/includes/db/index.php
28961 A inventory/includes/db/items_adjust_db.inc
28962 A inventory/includes/db/items_category_db.inc
28963 A inventory/includes/db/items_db.inc
28964 A inventory/includes/db/items_locations_db.inc
28965 A inventory/includes/db/items_prices_db.inc
28966 A inventory/includes/db/items_trans_db.inc
28967 A inventory/includes/db/items_transfer_db.inc
28968 A inventory/includes/db/movement_types_db.inc
28969 A inventory/includes/index.php
28970 A inventory/includes/inventory_db.inc
28971 A inventory/includes/item_adjustments_ui.inc
28972 A inventory/includes/stock_transfers_ui.inc
28973 A inventory/index.php
28974 A inventory/inquiry/index.php
28975 A inventory/inquiry/stock_movements.php
28976 A inventory/inquiry/stock_status.php
28977 A inventory/manage/image/0/102.jpg
28978 A inventory/manage/image/0/103.jpg
28979 A inventory/manage/image/0/104.jpg
28980 A inventory/manage/index.php
28981 A inventory/manage/item_categories.php
28982 A inventory/manage/items.php
28983 A inventory/manage/locations.php
28984 A inventory/manage/movement_types.php
28985 A inventory/prices.php
28986 A inventory/purchasing_data.php
28987 A inventory/reorder_level.php
28988 A inventory/transfers.php
28989 A inventory/view/index.php
28990 A inventory/view/view_adjustment.php
28991 A inventory/view/view_transfer.php
28992 A lang/en_US/LC_MESSAGES/en_US.mo
28993 A lang/en_US/stylesheet.css
28995 A lang/installed_languages.inc
28996 A lang/new_language_template/LC_MESSAGES/empty.po
28997 A lang/new_language_template/stylesheet.css
28998 A manufacturing/includes/db/index.php
28999 A manufacturing/includes/db/work_centres_db.inc
29000 A manufacturing/includes/db/work_order_issues_db.inc
29001 A manufacturing/includes/db/work_order_produce_items_db.inc
29002 A manufacturing/includes/db/work_order_requirements_db.inc
29003 A manufacturing/includes/db/work_orders_db.inc
29004 A manufacturing/includes/db/work_orders_quick_db.inc
29005 A manufacturing/includes/index.php
29006 A manufacturing/includes/manufacturing_db.inc
29007 A manufacturing/includes/manufacturing_ui.inc
29008 A manufacturing/includes/work_order_issue_ui.inc
29009 A manufacturing/index.php
29010 A manufacturing/inquiry/bom_cost_inquiry.php
29011 A manufacturing/inquiry/index.php
29012 A manufacturing/inquiry/where_used_inquiry.php
29013 A manufacturing/manage/bom_edit.php
29014 A manufacturing/manage/index.php
29015 A manufacturing/manage/work_centres.php
29016 A manufacturing/search_work_orders.php
29017 A manufacturing/view/index.php
29018 A manufacturing/view/wo_issue_view.php
29019 A manufacturing/view/wo_production_view.php
29020 A manufacturing/view/work_order_view.php
29021 A manufacturing/work_order_add_finished.php
29022 A manufacturing/work_order_entry.php
29023 A manufacturing/work_order_issue.php
29024 A manufacturing/work_order_release.php
29025 A purchasing/allocations/index.php
29026 A purchasing/allocations/supplier_allocate.php
29027 A purchasing/allocations/supplier_allocation_main.php
29028 A purchasing/includes/db/grn_db.inc
29029 A purchasing/includes/db/index.php
29030 A purchasing/includes/db/invoice_db.inc
29031 A purchasing/includes/db/invoice_items_db.inc
29032 A purchasing/includes/db/po_db.inc
29033 A purchasing/includes/db/supp_payment_db.inc
29034 A purchasing/includes/db/supp_trans_db.inc
29035 A purchasing/includes/db/suppalloc_db.inc
29036 A purchasing/includes/db/suppliers_db.inc
29037 A purchasing/includes/index.php
29038 A purchasing/includes/po_class.inc
29039 A purchasing/includes/purchasing_db.inc
29040 A purchasing/includes/purchasing_ui.inc
29041 A purchasing/includes/supp_trans_class.inc
29042 A purchasing/includes/ui/grn_ui.inc
29043 A purchasing/includes/ui/index.php
29044 A purchasing/includes/ui/invoice_ui.inc
29045 A purchasing/includes/ui/po_ui.inc
29046 A purchasing/index.php
29047 A purchasing/inquiry/index.php
29048 A purchasing/inquiry/po_search.php
29049 A purchasing/inquiry/po_search_completed.php
29050 A purchasing/inquiry/supplier_allocation_inquiry.php
29051 A purchasing/inquiry/supplier_inquiry.php
29052 A purchasing/manage/index.php
29053 A purchasing/manage/suppliers.php
29054 A purchasing/po_entry_items.php
29055 A purchasing/po_receive_items.php
29056 A purchasing/supplier_credit.php
29057 A purchasing/supplier_credit_grns.php
29058 A purchasing/supplier_invoice.php
29059 A purchasing/supplier_invoice_grns.php
29060 A purchasing/supplier_payment.php
29061 A purchasing/supplier_trans_gl.php
29062 A purchasing/view/index.php
29063 A purchasing/view/view_grn.php
29064 A purchasing/view/view_po.php
29065 A purchasing/view/view_supp_credit.php
29066 A purchasing/view/view_supp_invoice.php
29067 A purchasing/view/view_supp_payment.php
29068 A reporting/fonts/Helvetica-Bold.afm
29069 A reporting/fonts/Helvetica-BoldOblique.afm
29070 A reporting/fonts/Helvetica-Oblique.afm
29071 A reporting/fonts/Helvetica.afm
29072 A reporting/fonts/Vera.afm
29073 A reporting/fonts/Vera.ttf
29074 A reporting/fonts/iqraa.afm
29075 A reporting/fonts/iqraa.ttf
29076 A reporting/includes/class.graphic.inc
29077 A reporting/includes/class.mail.inc
29078 A reporting/includes/class.pdf.inc
29079 A reporting/includes/doctext.inc
29080 A reporting/includes/doctext2.inc
29081 A reporting/includes/form_types.inc
29082 A reporting/includes/index.php
29083 A reporting/includes/pdf_report.inc
29084 A reporting/includes/reporting.inc
29085 A reporting/includes/reports_classes.inc
29086 A reporting/index.php
29087 A reporting/pdf_files/index.php
29088 A reporting/rep101.php
29089 A reporting/rep102.php
29090 A reporting/rep103.php
29091 A reporting/rep104.php
29092 A reporting/rep105.php
29093 A reporting/rep107.php
29094 A reporting/rep108.php
29095 A reporting/rep109.php
29096 A reporting/rep201.php
29097 A reporting/rep202.php
29098 A reporting/rep203.php
29099 A reporting/rep204.php
29100 A reporting/rep209.php
29101 A reporting/rep301.php
29102 A reporting/rep302.php
29103 A reporting/rep303.php
29104 A reporting/rep401.php
29105 A reporting/rep501.php
29106 A reporting/rep701.php
29107 A reporting/rep702.php
29108 A reporting/rep704.php
29109 A reporting/rep705.php
29110 A reporting/rep706.php
29111 A reporting/rep707.php
29112 A reporting/rep708.php
29113 A reporting/rep709.php
29114 A reporting/reports_main.php
29115 A sales/allocations/customer_allocate.php
29116 A sales/allocations/customer_allocation_main.php
29117 A sales/allocations/index.php
29118 A sales/credit_note_entry.php
29119 A sales/customer_credit_invoice.php
29120 A sales/customer_invoice.php
29121 A sales/customer_payments.php
29122 A sales/includes/cart_class.inc
29123 A sales/includes/db/branches_db.inc
29124 A sales/includes/db/credit_status_db.inc
29125 A sales/includes/db/cust_trans_db.inc
29126 A sales/includes/db/cust_trans_details_db.inc
29127 A sales/includes/db/custalloc_db.inc
29128 A sales/includes/db/customers_db.inc
29129 A sales/includes/db/index.php
29130 A sales/includes/db/payment_db.inc
29131 A sales/includes/db/sales_credit_db.inc
29132 A sales/includes/db/sales_invoice_db.inc
29133 A sales/includes/db/sales_order_db.inc
29134 A sales/includes/db/sales_types_db.inc
29135 A sales/includes/index.php
29136 A sales/includes/sales_db.inc
29137 A sales/includes/sales_ui.inc
29138 A sales/includes/ui/sales_credit_ui.inc
29139 A sales/includes/ui/sales_order_ui.inc
29141 A sales/inquiry/customer_allocation_inquiry.php
29142 A sales/inquiry/customer_inquiry.php
29143 A sales/inquiry/index.php
29144 A sales/inquiry/sales_orders_view.php
29145 A sales/manage/credit_status.php
29146 A sales/manage/customer_branches.php
29147 A sales/manage/customers.php
29148 A sales/manage/index.php
29149 A sales/manage/sales_areas.php
29150 A sales/manage/sales_people.php
29151 A sales/manage/sales_types.php
29152 A sales/sales_order_entry.php
29153 A sales/view/index.php
29154 A sales/view/view_credit.php
29155 A sales/view/view_invoice.php
29156 A sales/view/view_receipt.php
29157 A sales/view/view_sales_order.php
29159 A sql/en_US-demo.sql
29160 A sql/en_US-new.sql
29162 A taxes/db/index.php
29163 A taxes/db/item_tax_types_db.inc
29164 A taxes/db/tax_groups_db.inc
29165 A taxes/db/tax_types_db.inc
29167 A taxes/item_tax_types.php
29168 A taxes/tax_calc.inc
29169 A taxes/tax_groups.php
29170 A taxes/tax_types.php
29171 A themes/aqua/default.css
29172 A themes/aqua/index.php
29173 A themes/aqua/renderer.php
29174 A themes/cool/default.css
29175 A themes/cool/index.php
29176 A themes/cool/renderer.php
29177 A themes/default/default.css
29178 A themes/default/images/logo_frontaccounting.jpg
29179 A themes/default/images/logo_frontaccounting.png
29180 A themes/default/images/spacer.png
29181 A themes/default/index.php
29182 A themes/default/login.css
29183 A themes/default/renderer.php