delta.frontaccounting.com Git - fa-stable.git/commit

author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Fri, 14 Mar 2008 20:17:56 +0000 (20:17 +0000)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Fri, 14 Mar 2008 20:17:56 +0000 (20:17 +0000)
commit	0ad7b92c6cf2e4e65ca0fa94ba31f30f7b292ba8
tree	3a1edaf18781994409e4e6b2a741e0f8265b21cc	tree \| snapshot
parent	7e627484a9dbc0653469eb5ea22ba0cd2b036cc0	commit \| diff

Fixed numeric fields to accept user native number format.

51 files changed:

admin/gl_setup.php		diff \| blob \| history
gl/bank_transfer.php		diff \| blob \| history
gl/gl_budget.php		diff \| blob \| history
gl/gl_deposit.php		diff \| blob \| history
gl/gl_journal.php		diff \| blob \| history
gl/gl_payment.php		diff \| blob \| history
gl/includes/db/gl_db_banking.inc		diff \| blob \| history
gl/includes/ui/gl_deposit_ui.inc		diff \| blob \| history
gl/includes/ui/gl_journal_ui.inc		diff \| blob \| history
gl/includes/ui/gl_payment_ui.inc		diff \| blob \| history
gl/manage/exchange_rates.php		diff \| blob \| history
inventory/adjustments.php		diff \| blob \| history
inventory/cost_update.php		diff \| blob \| history
inventory/includes/item_adjustments_ui.inc		diff \| blob \| history
inventory/includes/stock_transfers_ui.inc		diff \| blob \| history
inventory/manage/item_units.php		diff \| blob \| history
inventory/prices.php		diff \| blob \| history
inventory/purchasing_data.php		diff \| blob \| history
inventory/reorder_level.php		diff \| blob \| history
inventory/transfers.php		diff \| blob \| history
manufacturing/inquiry/where_used_inquiry.php		diff \| blob \| history
manufacturing/manage/bom_edit.php		diff \| blob \| history
manufacturing/work_order_entry.php		diff \| blob \| history
purchasing/allocations/supplier_allocate.php		diff \| blob \| history
purchasing/includes/ui/po_ui.inc		diff \| blob \| history
purchasing/inquiry/po_search.php		diff \| blob \| history
purchasing/po_entry_items.php		diff \| blob \| history
purchasing/po_receive_items.php		diff \| blob \| history
purchasing/supplier_credit_grns.php		diff \| blob \| history
purchasing/supplier_invoice_grns.php		diff \| blob \| history
purchasing/supplier_payment.php		diff \| blob \| history
purchasing/supplier_trans_gl.php		diff \| blob \| history
sales/allocations/customer_allocate.php		diff \| blob \| history
sales/credit_note_entry.php		diff \| blob \| history
sales/customer_credit_invoice.php		diff \| blob \| history
sales/customer_delivery.php		diff \| blob \| history
sales/customer_invoice.php		diff \| blob \| history
sales/customer_payments.php		diff \| blob \| history
sales/includes/ui/sales_credit_ui.inc		diff \| blob \| history
sales/includes/ui/sales_order_ui.inc		diff \| blob \| history
sales/manage/customers.php		diff \| blob \| history
sales/manage/sales_people.php		diff \| blob \| history
sales/sales_order_entry.php		diff \| blob \| history
sales/view/view_credit.php		diff \| blob \| history
sales/view/view_dispatch.php		diff \| blob \| history
sales/view/view_invoice.php		diff \| blob \| history
sales/view/view_receipt.php		diff \| blob \| history
sales/view/view_sales_order.php		diff \| blob \| history
taxes/item_tax_types.php		diff \| blob \| history
taxes/tax_groups.php		diff \| blob \| history
taxes/tax_types.php		diff \| blob \| history

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