! -> Note
$ -> Affected files
+15-Jul-2009 Joe Hunt
+! Replaced sys_types names from table to systypes::name in reports
+ Now the English names in table are never used in inquiries or reports
+$ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep108.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep709.php
+ /sql/alter2.2.sql
+! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
+$ /reporting/rep710.php
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+# Removed warning from COA report
+$ /gl/includes/db/gl_db_accounts.inc
+ /includes/date_functions.inc
+ /reporting/rep701.php
+
+13-Jul-2009 Joe Hunt
++ Added Audit Trail Report
+$ /reporting/rep710.php (new file)
+$ /reporting/reports_main.php
+! Changed so $page_security works with reports (displays an error message on top)
+$ /reporting/includes/pdf_report.inc
+ /reporting/includes/excel_report.inc
+
+10-Jul-2009 Janusz Dobrowolski
++ Added direct allocations in payments.
+$ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+! Allocations related code reuse.
+$ /includes/ui/allocation_cart.inc
+ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+
+02-Jul-2009 Joe Hunt
+! Always show 0.00 in debit column when using display_debit_or_credit
+$ /includes/ui/ui_view.inc
+
+01-Jul-2009 Joe Hunt
+! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
+$ /inventory/prices.php
+# Small bug/layout fixes
+$ /inventory/manage/item_categories.php
+ /inventory/manage/locations.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+30-Jun-2009 Joe Hunt
+# Small annoying bug-fixes in items.php and items_trans_db.inc
+$ /inventory/manage/items.php
+ /inventory/includes/db/items_trans_db.inc
+
+30-Jun-2009 Joe Hunt
++ Implemented automatic price calculation of items from std. cost.
+$ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /doc/calculate_price.txt (new file)
+ /sales/includes/sales_db.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+29-Jun-2009 Joe Hunt
+! Small layout improments in Customer Payments
+$ /sales/customer_payments.php
+
+28-Jun-2009 Joe Hunt
+# Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
+$ /includes/ui/ui_controls.inc
+ /sales/sales_order_entry.php
+
+27-Jun-2009 Joe Hunt
+# Corrections to default COAs.
+$ /sql/alter2.2.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+
26-Jun-2009 Joe Hunt
-+ Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
++ Added Print of Work Order and GRN Valuation Report
+# Small bug in company preferences
+$ /admin/company_preferences.php
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/work_order_entry.php
+ /reporting/rep305.php (new file)
+ /reporting/rep409.php (new file)
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reports_classes.inc
+
+26-Jun-2009 Joe Hunt
++ Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
$ /admin/gl_setup.php
/admin/db/company_db.inc
+ /gl/bank_transfer.php
+ /gl/includes/db/gl_db_banking.inc
/purchasing/supplier_payment.php
/purchasing/includes/db/supp_payment_db.inc
/sales/customer_payment.php
projects / fa-stable.git / blobdiff