/**
* @version $Id$
* @package FrontAccounting
-* @copyright (C) 2005 - 2009 FrontAccounting, LLC
+* @copyright (C) 2005 - 2011 FrontAccounting, LLC
* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
* FrontAccounting is Free Software
*/
------------
This is a changelog for FrontAccounting All releases.
-2013-09-05 14:36 +0200 Joe
-(3297) Release 2.3.18.
- version.php
-
-2013-09-03 08:51 +0200 Janusz Dobrowolski
-(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
- includes/banking.inc
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/view/view_receipt.php
-
-2013-09-02 13:28 +0200 Joe
-(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
- admin/crm_categories.php
-
-2013-08-31 09:32 +0200 Janusz Dobrowolski
-(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
- sales/includes/db/payment_db.inc
-
-2013-08-29 22:18 +0200 Janusz Dobrowolski
-(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
- sales/inquiry/sales_orders_view.php
-
-2013-08-29 21:13 +0200 Janusz Dobrowolski
-(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-08-25 20:39 +0200 Janusz Dobrowolski
-(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
- sales/includes/db/payment_db.inc
-
-2013-08-17 14:50 +0200 Janusz Dobrowolski
-(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
- gl/bank_transfer.php
-
-2013-08-14 23:56 +0200 Janusz Dobrowolski
-(3289) Added F4 hotkey for item popup editor in sales documents.
- includes/ui/ui_lists.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-08-14 09:34 +0200 Joe
-(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2013-08-01 23:50 +0200 Joe
-(3287) New global flags in config.default.php
- update.html
-
-2013-08-01 12:35 +0200 Janusz Dobrowolski
-(3286) Langauage template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-08-01 12:25 +0200 Joe
-(3285) CHANGELOG.txt
- CHANGELOG.txt
-
-2013-08-01 12:23 +0200 Joe
-(3284) Release 2.3.17
- version.php
-
-2013-07-30 13:05 +0200 Janusz Dobrowolski
-(3283) Change password: added current password verification.
- admin/change_current_user_password.php
-
-2013-07-30 12:57 +0200 Janusz Dobrowolski
-(3282) Fixed CSRF warning after retrying password change.
- includes/ui/ui_controls.inc
-
-2013-06-23 21:22 +0100 Maxime Bourget
-(3281) Added get_dispatchable_quantity hook.
- includes/hooks.inc
- includes/ui/ui_controls.inc
- sales/customer_delivery.php
-
-2013-06-23 21:14 +0100 Maxime Bourget
-(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:13 +0100 Maxime Bourget
-(3279) Added missing db_write_hook in update sales order.
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:02 +0100 Maxime Bourget
-(3278) Improved db_pager widget sorting (now user column selection order is used).
- includes/db_pager.inc
-
-2013-06-23 20:58 +0100 Maxime Bourget
-(3277) Improved db_pager::set_sql to use array as well as query string.
- includes/db_pager.inc
-
-2013-06-23 20:54 +0100 Maxime Bourget
-(3276) Fixed qoh to return 0 instead of null when moves history is empty.
- includes/db/inventory_db.inc
-
-2013-06-27 23:22 +0200 Joe
-(3275) Touch by mistake
- .htaccess
-
-2013-06-27 22:59 +0200 Joe
-(3274) Fixed nested forms in Items tab.
- inventory/cost_update.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-06-27 21:06 +0200 Janusz Dobrowolski
-(3273) 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).
- includes/systypes.inc
-
-2013-06-26 22:11 +0200 Janusz Dobrowolski
-(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
- includes/session.inc
-
-2013-06-26 21:31 +0200 Janusz Dobrowolski
-(3271) Item Categories: categories table is now sorted by category description.
- inventory/includes/db/items_category_db.inc
-
-2013-06-26 21:24 +0200 Janusz Dobrowolski
-(3270) Fixed mysql 5.0 issue in Print Statements report
- reporting/rep108.php
-
-2013-06-10 20:47 +0200 Janusz Dobrowolski
-(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2013-05-29 15:58 +0200 Janusz Dobrowolski
-(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
- config.default.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-05-27 19:36 +0200 Janusz Dobrowolski
-(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
- js/payalloc.js
- purchasing/includes/db/supp_payment_db.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2013-05-20 14:36 +0200 Janusz Dobrowolski
-(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
-
-2013-05-23 22:41 +0200 Janusz Dobrowolski
-(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2013-05-23 15:18 +0200 Janusz Dobrowolski
-(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2013-05-23 13:07 +0200 Janusz Dobrowolski
-(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
-
-2013-05-20 14:41 +0200 Janusz Dobrowolski
-(3262) Fixing cookie.txt location during access to remote exchange rate server.
- gl/includes/db/gl_db_rates.inc
-
-2013-06-10 17:40 +0200 Janusz Dobrowolski
-(3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
- js/utils.js
-
-2013-06-10 17:38 +0200 Janusz Dobrowolski
-(3260) faillog.php file moved to tmp subdir.
- includes/session.inc
-
-2013-05-24 10:41 +0200 Janusz Dobrowolski
-(3259) Fix to tax overrides (warning in add_supp_invoice()).
- purchasing/includes/db/invoice_db.inc
-
-2013-05-16 12:39 +0200 Janusz Dobrowolski
-(3258) Payments, Bank Transfer: Fixed payment limit checking bug.
- gl/bank_transfer.php
- gl/gl_bank.php
-
-2013-05-10 10:24 +0200 Janusz Dobrowolski
-(3257) Customer Credit Note: warning cleanup in write_credit_note().
- sales/includes/db/sales_credit_db.inc
-
-2013-05-09 10:52 +0200 Janusz Dobrowolski
-(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
-
-2013-05-09 10:43 +0200 Janusz Dobrowolski
-(3255) Fixed bug in cool theme renderer.php
- themes/cool/renderer.php
-
-2013-05-09 21:51 +0200 Joe Hunt
-(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
- reporting/rep306.php
-
-2013-05-09 21:42 +0200 Joe Hunt
-(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
- reporting/rep305.php
-
-2013-05-08 15:51 +0200 Janusz Dobrowolski
-(3251) Updated empty.po template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 14:42 +0200 Joe Hunt
-(3250) New language file, empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 13:51 +0200 Joe Hunt
-(3249) CHANGELOG updated.
- CHANGELOG.txt
-
2013-05-08 13:49 +0200 Joe Hunt
(3248) Release 2.3.16
update.html
2012-11-12 09:52 +0100 Janusz Dobrowolski
(3098) Cleanup in curent_user.inc/session.inc
-
includes/current_user.inc
- includes/db/connect_db.inc
- includes/lang/language.php
includes/session.inc
- sql/alter2.4.php
2012-11-12 09:39 +0100 Janusz Dobrowolski
(3097) Fixed small bug in mail class, added text/hmtl mime type.
update.html
version.php
-2012-09-09 08:07 +0200 Janusz Dobrowolski
-(3033) Security cleanup on 'where' parameter in a couple of list helpers
- includes/ui/ui_lists.inc
-
-2012-06-25 12:56 +0200 Janusz Dobrowolski
-(3032) Switching database to UTF8 encoding on upgrade to FA 2.4.
- admin/db/maintenance_db.inc
- admin/inst_upgrade.php
- doc/api_changes.txt
+2012-09-15 09:39 +0200 Janusz Dobrowolski
+(3057) UPdate language template
+ lang/new_language_template/LC_MESSAGES/empty.po
-2012-06-22 16:05 +0200 Janusz Dobrowolski
-(3031) Standard invoicing icon used in prepayment invoicing inquire.
- sales/inquiry/sales_orders_view.php
+2012-09-14 23:49 +0200 Janusz Dobrowolski
+(3056) Added prevention against brute force atacks on login page.
+ access/login.php
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
-2012-06-22 16:03 +0200 Janusz Dobrowolski
-(3030) Small fixes to deliveries sent in prepayment cycle.
- sales/customer_delivery.php
+2012-09-13 00:15 +0200 Janusz Dobrowolski
+(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2012-06-18 21:13 +0200 Janusz Dobrowolski
-(3029) Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
- sales/includes/db/sales_order_db.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2012-09-12 14:06 +0200 Joe Hunt
+(3054) 0001775: Hard coded theme path fixed
+ includes/ui/ui_input.inc
+ reporting/includes/reports_classes.inc
-2012-06-17 22:18 +0200 Janusz Dobrowolski
-(3028) 0000696: Additional permission level for other user's transactions edition.
- gl/gl_bank.php
- gl/gl_journal.php
- includes/access_levels.inc
- includes/current_user.inc
- includes/data_checks.inc
- purchasing/po_entry_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2012-09-11 08:27 +0200 Joe Hunt
+(3053) Adding an already existing GL Account Code does not report as error
+ gl/manage/gl_accounts.php
-2012-06-16 11:44 +0200 Janusz Dobrowolski
-(3010) 0000593,0001093: Prepayments made against orders implemented.
- admin/gl_setup.php
- applications/customers.php
- applications/suppliers.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_trans.inc
- includes/data_checks.inc
- includes/db/allocations_db.inc
+2012-09-09 09:42 +0200 Janusz Dobrowolski
+(3052) Security cleanups in access roles and db_pager.
+ admin/security_roles.php
includes/db_pager.inc
- includes/ui/allocation_cart.inc
+
+2012-09-08 13:25 +0200 Janusz Dobrowolski
+(3051) Security cleanup on 'where' parameter in a couple of list helpers.
includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/view/view_po.php
- reporting/includes/doctext.inc
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep112.php
- reporting/rep210.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
+
+2012-09-08 13:06 +0200 Janusz Dobrowolski
+(3050) Login screen company box/input configuration option made backward compatible.
+ access/login.php
+ config.default.php
+
+2012-09-08 19:11 +0200 Joe Hunt
+(3049) Hide Menu options if not authorized, rerun
+ config.default.php
+
+2012-09-08 19:07 +0200 Joe Hunt
+(3048) Hide Menu options if not authorized
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2012-09-08 09:54 +0200 Janusz Dobrowolski
+(3047) Added check not empty location code in Inventory Locations.
+ inventory/manage/locations.php
+
+2012-09-06 19:43 +0200 Janusz Dobrowolski
+(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/sales_orders_view.php
sales/sales_order_entry.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-2012-06-15 13:36 +0200 Janusz Dobrowolski
-(3009) Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep113.php
- sql/alter2.4.sql
+2012-09-06 19:27 +0200 Janusz Dobrowolski
+(3045) Improved error handling in printer class.
+ includes/remote_url.inc
+ reporting/includes/printer_class.inc
-2012-04-15 14:17 +0200 Janusz Dobrowolski
-(3008) Deny access to error.log via http.
- .htaccess
+2012-09-08 08:21 +0200 Joe Hunt
+(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
+ access/login.php
+ config.default.php
+ includes/session.inc
-2012-04-15 13:43 +0200 Janusz Dobrowolski
-(3007) Cleanups
- gl/gl_bank.php
- gl/includes/db/gl_db_accounts.inc
+2012-09-08 08:20 +0200 Joe Hunt
+(3043) 0001767: Company Creation assigning externally created database + Fix
+ includes/db/connect_db.inc
-2012-04-15 11:23 +0200 Janusz Dobrowolski
-(3006) Correction in accruals to avoid skipping shorter months.
- gl/accruals.php
+2012-08-26 22:54 +0200 Joe Hunt
+(3042) Removed obsolete exchange rate check on Sales Pricing page.
+ inventory/prices.php
-2012-04-15 11:10 +0200 Janusz Dobrowolski
-(3005) Cleanup in bank_account_reconcile.
- gl/bank_account_reconcile.php
+2012-08-26 19:47 +0200 Janusz Dobrowolski
+(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
+ inventory/purchasing_data.php
-2012-04-09 11:32 +0200 Joe Hunt
-(3004) Changed hardcoded trans days in inquiries (30) to be a user preference.
- admin/display_prefs.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/view/accrual_trans.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- inventory/inquiry/stock_movements.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2012-08-25 20:01 +0200 Janusz Dobrowolski
+(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
+ purchasing/po_entry_items.php
+ sales/sales_order_entry.php
+
+2012-08-25 18:28 +0200 Janusz Dobrowolski
+(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
+ sales/sales_order_entry.php
+
+2012-07-14 22:18 +0200 Janusz Dobrowolski
+(3038) Improved date input fields keyboard support (fast day/day+month edition)
+ includes/ui/ui_input.inc
+ js/inserts.js
-2012-04-09 10:13 +0200 Joe Hunt
-(3003) 0001503: Request - fee account included in bank account table
+2012-07-14 22:12 +0200 Janusz Dobrowolski
+(3037) Small fixes in attachments upload.
+ admin/attachments.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-08-18 23:53 +0200 Joe Hunt
+(3036) Bug 0001669: get_exchange_rate not raising error
gl/bank_transfer.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_banking.inc
- gl/manage/bank_accounts.php
- purchasing/includes/db/supp_payment_db.inc
+ gl/gl_bank.php
+ includes/data_checks.inc
+ inventory/prices.php
+ inventory/purchasing_data.php
+ purchasing/po_entry_items.php
purchasing/supplier_payment.php
sales/customer_payments.php
- sales/includes/db/payment_db.inc
- sql/alter2.4.sql
+ sales/sales_order_entry.php
+
+2012-08-15 16:18 +0200 Joe Hunt
+(3035) Location Transfer should not be included in journal_type_list.
+ includes/ui/ui_lists.inc
+
+2012-07-16 23:29 +0200 Joe Hunt
+(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
+ purchasing/po_entry_items.php
+
+2012-06-28 12:23 +0200 Joe Hunt
+(3033) Remember last document date also in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-05-28 08:43 +0200 Joe Hunt
+(3021) Rerun of /admin/create_coy.php
+ admin/create_coy.php
+
+2012-05-28 08:25 +0200 Joe Hunt
+(3020) When creating new company and adm. password is blank the password is now password as default.
+ admin/create_coy.php
+
+2012-05-27 22:38 +0200 Joe Hunt
+(3019) 0001606: Statement are not sent to general contact
+ includes/db/crm_contacts_db.inc
+ sales/includes/db/customers_db.inc
sql/en_US-demo.sql
- sql/en_US-new.sql
-2012-03-29 22:58 +0200 Joe Hunt
-(2991) Default Receival Days implemented. Maintained in System and GL Setup.
+2012-05-21 11:47 +0200 Janusz Dobrowolski
+(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
+ .hgtags
+
+2012-05-21 10:57 +0200 Joe Hunt
+(3017) New CHANGELOG.txt
CHANGELOG.txt
- admin/gl_setup.php
- includes/prefs/sysprefs.inc
+
+2012-05-21 10:54 +0200 Joe Hunt
+(3016) Release 2.3.11
+ version.php
+
+2012-05-03 08:25 +0200 Joe Hunt
+(3015) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-05-03 01:03 +0200 Joe Hunt
+(3014) Cosmetic fix in viewing supp invoice payments section.
+ includes/ui/ui_view.inc
+
+2012-05-02 22:52 +0200 Joe Hunt
+(3013) Rerun of /sales/includes/cart_class.inc.
+ sales/includes/cart_class.inc
+
+2012-05-02 18:57 +0200 Joe Hunt
+(3012) Better check for duplicate references in multiuser environments for sales documents.
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+
+2012-04-29 20:32 +0200 Joe Hunt
+(3011) 0001561: Supplier Credit Notes rasies false error about QOH
+ purchasing/supplier_credit.php
+
+2012-04-29 20:21 +0200 Joe Hunt
+(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
+ reporting/rep305.php
+
+2012-04-28 01:22 +0200 Joe Hunt
+(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
+ sales/manage/customers.php
+
+2012-04-21 11:37 +0200 Joe Hunt
+(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
+ reporting/rep702.php
+
+2012-04-20 11:33 +0200 Janusz Dobrowolski
+(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
+ includes/hooks.inc
+
+2012-04-19 21:45 +0200 Janusz Dobrowolski
+(3006) Fixed false overdraft problem on cash accounts
+ gl/includes/db/gl_db_bank_trans.inc
+
+2012-04-19 21:44 +0200 Janusz Dobrowolski
+(3005) Fixed login problem on IIS.
+ includes/session.inc
+
+2012-04-08 19:22 +0200 Janusz Dobrowolski
+(3002) Fixed system tests and error handling for extension repository functions.
+ includes/packages.inc
+ includes/system_tests.inc
+
+2012-04-08 15:04 +0200 Joe Hunt
+(3001) 0001502: Report uses default language, not user's preferred language
+ reporting/includes/pdf_report.inc
+
+2012-04-08 15:02 +0200 Joe Hunt
+(3000) 0001501: Price null when editing an order with a price list
+ sales/includes/db/sales_order_db.inc
+
+2012-04-07 23:37 +0200 Joe Hunt
+(2999) Layout improvements in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-04-07 16:31 +0200 Joe Hunt
+(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2012-04-06 08:30 +0200 Joe Hunt
+(2997) 0001497: Tax for journal entry the other way round
+ reporting/rep709.php
+
+2012-04-06 07:50 +0200 Joe Hunt
+(2996) Rerun of sales_invoice_db. Parse error.
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-04 09:25 +0200 Joe Hunt
+(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-03 14:47 +0200 Joe Hunt
+(2994) Changing the Invoice date when creating recurrent invoices.
+ sales/create_recurrent_invoices.php
+
+2012-04-01 08:16 +0200 Joe Hunt
+(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
+ includes/ui/ui_input.inc
+
+2012-03-31 07:58 +0200 Janusz Dobrowolski
+(2992) Fixed email multiplication when bulk work order report is generated.
+ reporting/rep409.php
+
+2012-03-29 11:12 +0200 Joe Hunt
+(2990) Required Delivery Date was not implemented properly.
purchasing/includes/ui/po_ui.inc
- sql/alter2.4.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ sales/includes/ui/sales_order_ui.inc
+
+2012-03-13 09:18 +0100 Joe Hunt
+(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
+ reporting/rep304.php
-2012-03-04 16:52 +0100 Joe Hunt
+2012-03-13 09:13 +0100 Joe Hunt
+(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
+ includes/current_user.inc
+
+2012-03-12 22:27 +0100 Joe Hunt
+(2987) Rerun of autocreation branch location.
+ sales/manage/customers.php
+
+2012-03-12 16:50 +0100 Joe Hunt
+(2986) When autocreating branch, no location were saved.
+ sales/manage/customers.php
+
+2012-03-07 20:51 +0100 Janusz Dobrowolski
+(2985) Fixed multiplied amounts in Journal Inquiry.
+ gl/includes/db/gl_db_trans.inc
+
+2012-03-07 20:50 +0100 Janusz Dobrowolski
+(2984) Cleanups.
+ admin/attachments.php
+ admin/gl_setup.php
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+ sales/manage/sales_people.php
+
+2012-03-05 14:14 +0100 Joe Hunt
(2982) Fixed typo in location variable.
purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/grn_ui.inc
+
+2012-02-13 12:40 +0100 Janusz Dobrowolski
+(2972) Fixed regression in gettext tests in System Diagnostics.
+ includes/system_tests.inc
-2012-03-03 22:35 +0100 Janusz Dobrowolski
-(2981) Stable merged into unstable again (due to failure on binary file during previous merge).
+2012-02-12 12:02 +0100 Janusz Dobrowolski
+(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
.hgtags
- .htaccess
- CHANGELOG.txt
- access/login.php
- access/logout.php
- access/timeout.php
+
+2012-02-12 12:01 +0100 Janusz Dobrowolski
+(2970) Added tag version_2_3_9 for changeset a8b119b77f05
+ .hgtags
+
+2012-02-12 11:59 +0100 Janusz Dobrowolski
+(2969) Added tag version_2_3_10 for changeset 390d9d69797c
+ .hgtags
+
+2012-02-11 21:06 +0100 Janusz Dobrowolski
+(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
+ js/inserts.js
+ js/utils.js
+
+2012-02-11 20:52 +0100 Janusz Dobrowolski
+(2967) Fixed bug in attachments uploading.
admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/attachments_db.inc
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/security_db.inc
- admin/db/shipping_db.inc
- admin/db/tags_db.inc
- admin/db/transactions_db.inc
+
+2012-02-08 01:00 +0100 Joe Hunt
+(2966) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-02-08 00:42 +0100 Joe Hunt
+(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
+ includes/ui/ui_view.inc
+
+2012-02-03 10:13 +0100 Joe Hunt
+(2964) Changelog.txt
+ CHANGELOG.txt
+
+2012-02-03 09:48 +0100 Joe Hunt
+(2963) Release 2.3.10
+ version.php
+
+2012-02-02 08:24 +0100 Joe Hunt
+(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
+ includes/db/inventory_db.inc
+
+2012-01-27 14:37 +0100 Joe Hunt
+(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
admin/inst_lang.php
- admin/inst_module.php
- admin/inst_theme.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/security_roles.php
- admin/shipping_companies.php
- admin/system_diagnostics.php
- admin/tags.php
- admin/users.php
- admin/view_print_transaction.php
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+ install/isession.inc
+ reporting/includes/class.pdf.inc
+
+2012-01-27 09:39 +0100 Joe Hunt
+(2960) Switching to cash sales in documents didn't preserve the delivery date.
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-26 23:22 +0100 Joe Hunt
+(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+
+2012-01-25 13:00 +0100 Joe Hunt
+(2958) Fixed a translation bug in gettext php, that could create huge session files left.
+ includes/lang/gettext.php
+
+2012-01-22 23:23 +0100 Joe Hunt
+(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-22 09:23 +0100 Joe Hunt
+(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-20 09:47 +0100 Joe Hunt
+(2955) Rerun of void_transaction.php
admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- company/0/images/102.jpg
- config.default.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- doc/2.1_Beta.txt
- doc/2.2_Beta.txt
- doc/access_levels.txt
- doc/calculate_price.txt
- doc/license.txt
- doc/quick_entries.txt
- frontaccounting.php
- gl/accruals.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
+
+2012-01-20 09:33 +0100 Joe Hunt
+(2954) Implemented error/warning for customer on hold in bank payment/deposit.
gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/close_period.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/manage/revaluate_currencies.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/JsHttpRequest.php
- includes/access_levels.inc
- includes/ajax.inc
- includes/archive.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/audit_trail_db.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/crm_contacts_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
+
+2012-01-19 16:16 +0100 Joe Hunt
+(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
+ sales/customer_payments.php
+
+2012-01-17 10:13 +0100 Joe Hunt
+(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
+ config.default.php
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2012-01-17 00:59 +0100 Joe Hunt
+(2951) 0001285: Restrict the voiding transaction of closed fiscal year
+ admin/void_transaction.php
+
+2012-01-08 23:29 +0100 Joe Hunt
+(2950) Option in config.php for using an icon for editkey after combobox.
+ config.default.php
+ includes/ui/ui_lists.inc
+
+2012-01-08 16:16 +0100 Janusz Dobrowolski
+(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
+ includes/ui/ui_input.inc
+ js/inserts.js
+ js/utils.js
+
+2012-01-03 16:12 +0100 Janusz Dobrowolski
+(2948) Gettext domain was not properly restored after invoking hook provided by extension.
includes/hooks.inc
includes/lang/gettext.php
- includes/lang/language.php
+
+2012-01-03 16:06 +0100 Janusz Dobrowolski
+(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
includes/main.inc
- includes/manufacturing.inc
- includes/packages.inc
includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/remote_url.inc
- includes/session.inc
- includes/sysnames.inc
- includes/system_tests.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/contacts_view.inc
- includes/ui/db_pager_view.inc
- includes/ui/items_cart.inc
- includes/ui/simple_crud_class.inc
includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- includes/ui/view_package.php
- index.php
- install.html
- install/index.php
- install/isession.inc
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/behaviour.js
- js/budget.js
- js/inserts.js
- js/payalloc.js
- js/reconcile.js
js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/locale.inc
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
+ sales/includes/sales_ui.inc
+
+2012-01-06 15:51 +0100 Joe Hunt
+(2946) Improved float compare for AR/AP ledgers.
+ includes/current_user.inc
purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2012-01-06 12:55 +0100 Joe Hunt
+(2945) Optimized editkey graphics by using JS callEditor instead.
+ includes/ui/ui_lists.inc
+ js/inserts.js
+
+2012-01-06 10:12 +0100 Joe Hunt
+(2944) 0001266: Delivery Location wrong when different from PO
purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/prn_redirect.php
+
+2012-01-05 11:38 +0100 Joe Hunt
+(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
+ includes/ui/ui_lists.inc
+
+2012-01-05 00:33 +0100 Joe Hunt
+(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
+ gl/inquiry/journal_inquiry.php
+
+2012-01-04 14:25 +0100 Joe Hunt
+(2941) Improved float compare in certain files (AR/AP ledger)
+ includes/current_user.inc
reporting/rep101.php
reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
+ reporting/rep201.php
+ reporting/rep202.php
+ sales/inquiry/customer_inquiry.php
+
+2012-01-04 11:19 +0100 Joe Hunt
+(2940) Added graphic edit/add icons in lists with $editkey.
+ includes/session.inc
+ includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+
+2011-12-26 10:16 +0100 Joe Hunt
+(2939) Multiple email accounts on contacts didn't work in sales documents
+ reporting/includes/pdf_report.inc
reporting/rep107.php
- reporting/rep108.php
reporting/rep109.php
reporting/rep110.php
reporting/rep111.php
+ reporting/rep113.php
+
+2011-12-16 21:05 +0100 Janusz Dobrowolski
+(2938) [0001088] Database export optimization (minimized restore time).
+ admin/db/maintenance_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2011-12-16 10:21 +0100 Joe Hunt
+(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
+ reporting/rep107.php
+ reporting/rep110.php
reporting/rep112.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
+ reporting/rep113.php
reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep401.php
reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter.sql
- sql/alter2.1.php
- sql/alter2.1.sql
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/alter2.2rc.sql
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/login.css
- themes/default/renderer.php
- update.html
- version.php
-2012-02-16 23:04 +0100 Janusz Dobrowolski
-(2980) Merged stable branch up to 2.3.10
- .hgtags
- access/logout.php
- admin/attachments.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/inst_lang.php
- admin/void_transaction.php
- config.default.php
- dimensions/includes/dimensions_db.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/journal_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- includes/current_user.inc
+2011-12-08 00:46 +0100 Joe Hunt
+(2936) When sending documents by email, the email address follows the status message.
+ reporting/includes/pdf_report.inc
+
+2011-12-08 00:30 +0100 Joe Hunt
+(2935) Put correct bank account on receipt.
+ reporting/rep112.php
+
+2011-12-07 16:16 +0100 Joe Hunt
+(2934) Put correct bank account on remittance.
+ reporting/rep210.php
+
+2011-11-26 22:57 +0100 Joe Hunt
+(2933) Salesman listing not adding over page break in report.
+ reporting/rep105.php
+ reporting/rep106.php
+
+2011-11-25 13:48 +0100 Joe Hunt
+(2932) Small change in voiding stock move.
includes/db/inventory_db.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/packages.inc
- includes/page/footer.inc
- includes/session.inc
- includes/sysnames.inc
- includes/system_tests.inc
+
+2011-11-25 08:49 +0100 Joe Hunt
+(2931) Correction related to tax Included GRN Voiding
+ purchasing/includes/db/invoice_db.inc
+
+2011-11-24 09:54 +0100 Joe Hunt
+(2930) Release 2.3.9 and rerun of some files
+ CHANGELOG.txt
+ access/logout.php
includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- install/index.php
- install/isession.inc
+ version.php
-2012-02-16 13:57 +0100 Janusz Dobrowolski
-(2979) [0000598] Added tax_included field to debtor_trans table.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sql/alter2.4.sql
+2011-11-23 23:56 +0100 Joe Hunt
+(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
sql/en_US-demo.sql
sql/en_US-new.sql
-2012-02-16 12:25 +0100 Janusz Dobrowolski
-(2978) Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
- sql/alter2.4.php
- sql/alter2.4.sql
+2011-11-23 20:12 +0100 Janusz Dobrowolski
+(2928) Fixed problem with output buffering (blank page on some configurations).
+ includes/errors.inc
-2012-02-16 11:19 +0100 Janusz Dobrowolski
-(2977) [0001174] Added bank account in customer branch record.
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-11-23 09:37 +0100 Joe Hunt
+(2927) 0001183: Can't close the popup dimension # view window
+ includes/ui/ui_controls.inc
+ js/utils.js
-2012-02-16 08:46 +0100 Joe Hunt
-(2976) 0000684: Space for Legal Text is not enough. Extended to a text field.
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-11-23 01:40 +0100 Joe Hunt
+(2926) Fixed double calculation of tax free price for an item.
+ purchasing/includes/db/grn_db.inc
-2012-02-14 10:36 +0100 Joe Hunt
-(2975) 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-11-17 09:19 +0100 Joe Hunt
+(2925) 1177: Print single receipt fails
+ reporting/rep112.php
-2012-02-14 10:17 +0100 Joe Hunt
-(2974) 0000698: Spare 'rate' field in tax_group_items
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_groups_db.inc
- taxes/tax_groups.php
+2011-11-15 09:11 +0100 Joe Hunt
+(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
+ includes/session.inc
-2012-02-16 10:40 +0100 Janusz Dobrowolski
-(2919) [0001174] Adding bank account tnumber to customer branch record.
- gl/includes/db/gl_db_bank_accounts.inc
- includes/sysnames.inc
- includes/types.inc
- sales/includes/db/branches_db.inc
- sales/manage/customer_branches.php
- sql/alter2.4.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-11-13 13:23 +0100 Joe Hunt
+(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
+ reporting/rep113.php
-2011-09-18 11:03 +0200 Janusz Dobrowolski
-(2880) Additional fixes to last merge.
- admin/db/company_db.inc
- gl/includes/db/gl_db_accounts.inc
+2011-11-12 09:52 +0100 Joe Hunt
+(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
-2011-09-06 10:47 +0200 Janusz Dobrowolski
-(2879) Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
- .hgtags
+2011-11-10 11:15 +0100 Janusz Dobrowolski
+(2921) Langauge template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
-2011-09-06 10:47 +0200 Janusz Dobrowolski
-(2878) Changes up to 2.3.7 merged into unstable branch.
- .hgtags
+2011-11-10 08:45 +0100 Joe Hunt
+(2920) New CHANGELOG.txt
CHANGELOG.txt
- admin/backups.php
- admin/change_current_user_password.php
- admin/create_coy.php
- admin/crm_categories.php
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
- admin/db/transactions_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/gl_setup.php
- admin/inst_module.php
- admin/users.php
- admin/void_transaction.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/manage/revaluate_currencies.php
- gl/view/gl_deposit_view.php
- includes/current_user.inc
- includes/data_checks.inc
- includes/db/audit_trail_db.inc
- includes/db/inventory_db.inc
- includes/errors.inc
- includes/hooks.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
-2011-08-31 23:39 +0200 Joe Hunt
-(2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
- reporting/rep602.php
- reporting/reports_main.php
+2011-11-10 08:37 +0100 Joe Hunt
+(2919) Release 2.3.8
+ version.php
-2011-08-19 10:04 +0200 Janusz Dobrowolski
-(2868) Due date should be preserved on purchase invoice edition start.
- purchasing/includes/db/invoice_db.inc
+2011-11-07 11:58 +0100 Joe Hunt
+(2918) Fixed small bug in sales orders inquiry, page title.
+ sales/inquiry/sales_orders_view.php
-2011-07-13 14:52 +0200 Joe Hunt
-(2841) Fixed print of taxes on documents
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
+2011-11-02 14:52 +0100 Joe Hunt
+(2917) Removed SERVER REQUEST_METHOD setting
+ inventory/manage/items.php
-2011-07-13 14:00 +0200 Joe Hunt
-(2840) Rerun of tax_groups.php
- taxes/tax_groups.php
+2011-11-02 12:04 +0100 Joe Hunt
+(2916) Fixed Next bug for pagers in customers and suppliers transactions.
+ purchasing/includes/db/po_db.inc
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
-2011-07-13 10:57 +0200 Joe Hunt
-(2839) Rerun of tax_groups_db.inc
- taxes/db/tax_groups_db.inc
+2011-11-01 10:58 +0100 Joe Hunt
+(2915) Rerun. Layout miss.
+ inventory/inquiry/stock_status.php
-2011-07-13 10:52 +0200 Joe Hunt
-(2838) Rerun of new tax group and shipping files
- includes/ui/ui_view.inc
- taxes/db/tax_groups_db.inc
- taxes/tax_calc.inc
- taxes/tax_groups.php
+2011-11-01 10:33 +0100 Joe Hunt
+(2914) Cleanup. Optimized hotkeys in tabs.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
-2011-07-12 17:16 +0200 Joe Hunt
-(2837) Update of default COAs
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-11-01 10:07 +0100 Joe Hunt
+(2913) Cleanup Items.php. Bugfix in extra tabs.
+ inventory/manage/items.php
-2011-07-12 16:50 +0200 Joe Hunt
-(2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
- sales/includes/cart_class.inc
- sql/alter2.4.sql
- taxes/db/tax_groups_db.inc
- taxes/tax_calc.inc
- taxes/tax_groups.php
+2011-11-01 02:36 +0100 Joe Hunt
+(2912) Rerun (no template selection allowed)
+ sales/inquiry/sales_orders_view.php
-2011-07-10 23:01 +0200 Janusz Dobrowolski
-(2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
- admin/db/fiscalyears_db.inc
- gl/bank_account_reconcile.php
- gl/gl_journal.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/types.inc
- includes/ui/items_cart.inc
- includes/ui/ui_lists.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep601.php
- reporting/rep702.php
- sql/alter2.4.sql
+2011-11-01 02:28 +0100 Joe Hunt
+(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
+ purchasing/inquiry/po_search_completed.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/customers.php
-2011-05-06 14:07 +0200 Janusz Dobrowolski
-(2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
- .hgtags
+2011-11-01 01:39 +0100 Joe Hunt
+(2910) Changed popup to tabs in customers, suppliers, items for transactions.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
-2011-05-06 14:05 +0200 Janusz Dobrowolski
-(2758) Merged changes up to version 2.3.4 into unstable.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/void_transaction.php
- config.default.php
- gl/accruals.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
+2011-10-29 22:37 +0200 Janusz Dobrowolski
+(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
gl/includes/db/gl_db_bank_trans.inc
gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_trans_view.php
- includes/access_levels.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
+
+2011-10-29 22:34 +0200 Janusz Dobrowolski
+(2908) Fixed problem in package repository communication.
includes/packages.inc
- includes/references.inc
- includes/types.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- js/login.js
-2011-04-27 22:03 +0200 Janusz Dobrowolski
-(2743) Added Purchase Invice edition.
- includes/app_entries.inc
- includes/db/inventory_db.inc
- includes/references.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
+2011-10-29 08:58 +0200 Joe Hunt
+(2907) 0001149: Undefined variable trying to delete a currency
+ gl/manage/currencies.php
+
+2011-10-27 08:42 +0200 Joe Hunt
+(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
+ sales/inquiry/customer_inquiry.php
-2011-04-01 15:54 +0200 Janusz Dobrowolski
-(2708) Added file for FA framework changes documentation.
- doc/api_changes.txt
+2011-10-27 01:16 +0200 Joe Hunt
+(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
-2011-04-01 15:45 +0200 Janusz Dobrowolski
-(2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
-This removes problems with databases spread over multiply hosts and make possible db_export to
-central backup directory.
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/inst_upgrade.php
- purchasing/includes/db/po_db.inc
- sql/alter2.1.php
- sql/alter2.2.php
- sql/alter2.3.php
- sql/alter2.4.php
+2011-10-27 00:36 +0200 Joe Hunt
+(2904) Supplier Inquiry link in Supplier form.
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
-2011-03-23 18:42 +0100 Janusz Dobrowolski
-(2694) Blocked purchase invoice and delivery entry for closed date.
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_invoice.php
+2011-10-26 23:58 +0200 Joe Hunt
+(2903) Cleanup in customers.php and customer_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
-2011-01-26 15:01 +0000 Janusz Dobrowolski
-(2630) Transactions will remain closed after after fiscal year was reopened.
- admin/db/fiscalyears_db.inc
+2011-10-26 15:20 +0200 Joe Hunt
+(2902) Rerun, forgot global variable.
+ sales/manage/customers.php
-2011-01-26 14:58 +0000 Janusz Dobrowolski
-(2629) Added date check against closed fiscal year.
- gl/manage/close_period.php
+2011-10-26 15:13 +0200 Joe Hunt
+(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
+ config.default.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
-2011-01-26 13:02 +0000 Janusz Dobrowolski
-(2628) Added closing transactions on selected date, reorganized WO costing.
- CHANGELOG.txt
+2011-10-23 23:53 +0200 Joe Hunt
+(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
+ reporting/includes/class.pdf.inc
-2011-01-26 13:01 +0000 Janusz Dobrowolski
-(2627) Fixed transaction date check messages.
- gl/accruals.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_journal.php
- gl/manage/revaluate_currencies.php
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/supplier_credit.php
- purchasing/supplier_payment.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
+2011-10-19 09:25 +0200 Joe Hunt
+(2899) FA tried to print logo for new clients even if it doesn't exist.
+ reporting/includes/header2.inc
+
+2011-10-15 12:04 +0200 Joe Hunt
+(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
-
-2011-01-26 12:59 +0000 Janusz Dobrowolski
-(2626) Reorganized work order costing to make corect registration of costs in journal.
- includes/sysnames.inc
- includes/types.inc
- includes/ui/ui_view.inc
- manufacturing/includes/db/work_order_costing_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/view/wo_costs_view.php
- manufacturing/work_order_costs.php
- sql/alter2.4.php
- sql/alter2.4.sql
-2011-01-26 12:56 +0000 Janusz Dobrowolski
-(2625) Fixed transaction date check message.
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
+2011-10-14 15:37 +0200 Joe Hunt
+(2897) A default branch is created when creating a new customer.
+ sales/manage/customers.php
-2011-01-26 12:53 +0000 Janusz Dobrowolski
-(2624) Added closing transactions up to selected date.
- applications/generalledger.php
- config.default.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- gl/manage/close_period.php
- includes/access_levels.inc
- includes/db/audit_trail_db.inc
- includes/ui/ui_input.inc
- purchasing/po_entry_items.php
- themes/aqua/images/closed.png
- themes/cool/images/closed.png
- themes/default/images/closed.png
+2011-10-12 13:40 +0200 Joe Hunt
+(2896) Removed redundant file /themes/default/login.css
+ themes/default/login.css
-2011-01-26 12:46 +0000 Janusz Dobrowolski
-(2623) Added system tale for transaction edition entry points.
- includes/app_entries.inc
+2011-10-11 08:27 +0200 Joe Hunt
+(2895) Fixed a IE9 compatible session regenerate id.
includes/session.inc
-2011-01-26 12:46 +0000 Janusz Dobrowolski
-(2622) Added check_user_access helper.
- includes/current_user.inc
+2011-10-10 08:50 +0200 Joe Hunt
+(2894) Small changes in costing by Chaitanya.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
-2011-01-26 12:45 +0000 Janusz Dobrowolski
-(2621) Added check for closed transactions.
- includes/data_checks.inc
+2011-10-06 22:29 +0200 Janusz Dobrowolski
+(2893) Old session files are now deleted on session id change.
+ includes/session.inc
-2011-01-26 12:45 +0000 Janusz Dobrowolski
-(2620) Added check for closed date.
- includes/date_functions.inc
+2011-10-06 21:38 +0200 Janusz Dobrowolski
+(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
+ admin/db/maintenance_db.inc
+ includes/errors.inc
+ install/index.php
+ install/isession.inc
-2011-01-26 12:44 +0000 Janusz Dobrowolski
-(2619) Added missing tax_algorithm retrieval in read_po_header()
- purchasing/includes/db/po_db.inc
+2011-09-29 12:29 +0200 Janusz Dobrowolski
+(2891) Fixed install css stylesheet (removed nonexistent background img)
+ install/stylesheet.css
+
+2011-09-28 21:19 +0200 Janusz Dobrowolski
+(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep210.php
+ reporting/rep409.php
-2011-01-26 12:42 +0000 Janusz Dobrowolski
-(2618) Fixed bug in set_company_pref()
+2011-09-22 10:52 +0200 Janusz Dobrowolski
+(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
admin/db/company_db.inc
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
-2011-01-26 12:32 +0000 Janusz Dobrowolski
-(2617) Fixed buggy qoh check message.
- manufacturing/work_order_issue.php
+2011-10-01 00:38 +0200 Joe Hunt
+(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
-2011-01-06 22:48 +0000 Janusz Dobrowolski
-(2592) Upgrade procedures for 2.4
- sql/alter2.4.php
- sql/alter2.4.sql
+2011-09-30 15:33 +0200 Joe Hunt
+(2887) Option for changing dimensions when editing Sales Invoice.
+ sales/customer_invoice.php
-2011-01-06 21:33 +0000 Janusz Dobrowolski
-(2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
- admin/gl_setup.php
+2011-09-30 10:03 +0200 Joe Hunt
+(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
+ reporting/rep302.php
+ reporting/rep303.php
-2011-01-06 20:57 +0000 Janusz Dobrowolski
-(2590) Initialized upgrade procedures for FA 2.4
- CHANGELOG.txt
+2011-09-29 15:14 +0200 Joe Hunt
+(2885) Fixed typos in ui_view.inc _number_to_words()
+ includes/ui/ui_view.inc
-2011-01-06 20:18 +0000 Janusz Dobrowolski
-(2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
- CHANGELOG.txt
+2011-09-27 09:39 +0200 Joe Hunt
+(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
+ sales/customer_delivery.php
+ sales/includes/db/sales_delivery_db.inc
-2011-01-06 20:16 +0000 Janusz Dobrowolski
-(2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
- admin/gl_setup.php
- includes/sysnames.inc
- includes/types.inc
- includes/ui/ui_lists.inc
+2011-09-20 10:57 +0200 Janusz Dobrowolski
+(2883) Added links to payments for invoices in customer/supplier allocation inquiry
purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/manage/suppliers.php
- purchasing/supplier_invoice.php
- reporting/rep209.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/tax_calc.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/custalloc_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/manage/customers.php
-2011-01-06 20:14 +0000 Janusz Dobrowolski
-(2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
- purchasing/includes/ui/po_ui.inc
+2011-09-07 21:14 +0200 Janusz Dobrowolski
+(2882) Removed obsolete set_global_connection() call in get_user_auth().
+ admin/db/users_db.inc
+
+2011-09-06 12:09 +0200 Janusz Dobrowolski
+(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
+ admin/company_preferences.php
+ purchasing/includes/db/invoice_db.inc
purchasing/po_entry_items.php
-2011-01-06 20:12 +0000 Janusz Dobrowolski
-(2586) Updated sources version.
- version.php
+2011-09-02 12:00 +0200 Janusz Dobrowolski
+(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
+ .hgtags
-2011-01-04 17:32 +0000 Janusz Dobrowolski
-(2585) Merged changes from mai trunk up to 2.3.1
+2011-09-01 09:01 +0200 Joe Hunt
+(2876) Release 2.3.7.
CHANGELOG.txt
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/transactions_db.inc
- admin/gl_setup.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.default.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- gl/manage/gl_quick_entries.php
- includes/date_functions.inc
- includes/db/inventory_db.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
- includes/packages.inc
- includes/session.inc
- includes/ui/items_cart.inc
- includes/ui/ui_lists.inc
- install/index.php
- install/isession.inc
- js/reconcile.js
+ version.php
+
+2011-09-01 08:34 +0200 Janusz Dobrowolski
+(2875) Gettext template update.
lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_payment.php
- reporting/includes/pdf_report.inc
- sales/includes/db/cust_trans_db.inc
- sales/sales_order_entry.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/aqua/images/menu_entry.png
- themes/aqua/images/menu_inquiry.png
- themes/aqua/images/menu_maintenance.png
- themes/aqua/images/menu_report.png
- themes/aqua/images/menu_settings.png
- themes/aqua/images/menu_system.png
- themes/aqua/images/menu_transaction.png
- themes/aqua/images/menu_update.png
- themes/aqua/renderer.php
- themes/cool/images/menu_entry.png
- themes/cool/images/menu_inquiry.png
- themes/cool/images/menu_maintenance.png
- themes/cool/images/menu_report.png
- themes/cool/images/menu_settings.png
- themes/cool/images/menu_system.png
- themes/cool/images/menu_transaction.png
- themes/cool/images/menu_update.png
- themes/cool/renderer.php
- themes/default/images/menu_entry.png
- themes/default/images/menu_inquiry.png
- themes/default/images/menu_maintenance.png
- themes/default/images/menu_report.png
- themes/default/images/menu_settings.png
- themes/default/images/menu_system.png
- themes/default/images/menu_transaction.png
- themes/default/images/menu_update.png
- themes/default/renderer.php
- version.php
-
-2010-12-09 12:53 +0000 Janusz Dobrowolski
-(2536) Release date in changelog fixed
- CHANGELOG.txt
-2010-12-09 12:45 +0000 Joe Hunt
-(2535) Release 2.3.0
- CHANGELOG.txt
- version.php
+2011-08-30 08:26 +0200 Joe Hunt
+(2873) Show discount in view supp payment, if any.
+ purchasing/view/view_supp_payment.php
-2010-12-09 11:12 +0000 Janusz Dobrowolski
-(2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
- CHANGELOG.txt
+2011-08-29 16:42 +0200 Joe Hunt
+(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
+ includes/ui/ui_view.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/view/view_supp_invoice.php
+ sales/includes/db/custalloc_db.inc
+ sales/view/view_invoice.php
-2010-12-09 11:09 +0000 Janusz Dobrowolski
-(2533) [0000313] Fixed multiply vulnerabilities.
- dimensions/includes/dimensions_db.inc
- includes/banking.inc
- includes/data_checks.inc
- includes/systypes.inc
- purchasing/includes/ui/po_ui.inc
- reporting/includes/header2.inc
- sales/includes/sales_db.inc
+2011-08-28 22:28 +0200 Janusz Dobrowolski
+(2871) Rounding errors in tax calculations for tax_included sales fixed again.
+ taxes/tax_calc.inc
-2010-12-09 11:07 +0000 Janusz Dobrowolski
-(2532) Debug backtrace on all errors when go_debug is set to 2
- includes/errors.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
+2011-08-28 09:50 +0200 Janusz Dobrowolski
+(2870) Cleanup in add_supplier().
+ purchasing/includes/db/suppliers_db.inc
-2010-12-09 11:06 +0000 Janusz Dobrowolski
-(2531) Added SetFontSize method for better compatibility with pdf version.
- reporting/includes/excel_report.inc
+2011-08-28 00:47 +0200 Joe Hunt
+(2869) Fixed severe error in tax calculation 8 days ago!
+ taxes/tax_calc.inc
-2010-12-09 11:06 +0000 Janusz Dobrowolski
-(2530) Fixed sql assembly in get_account_types.
- gl/includes/db/gl_db_account_types.inc
+2011-08-19 10:22 +0200 Janusz Dobrowolski
+(2867) Fixed additional rounding errors posting when tax included invoice is saved.
+ taxes/tax_calc.inc
-2010-12-09 11:05 +0000 Janusz Dobrowolski
-(2529) [0000312] Prevented directory traversal
- admin/attachments.php
- admin/company_preferences.php
- admin/display_prefs.php
+2011-08-19 10:06 +0200 Janusz Dobrowolski
+(2866) Fixed improper checks on GL account deletion.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
+ gl/manage/gl_accounts.php
-2010-12-09 11:04 +0000 Janusz Dobrowolski
-(2528) [0000314] Fixed session fixation vulnerability
- includes/session.inc
+2011-08-19 09:58 +0200 Janusz Dobrowolski
+(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
+ gl/includes/db/gl_db_rates.inc
-2010-12-09 11:03 +0000 Janusz Dobrowolski
-(2527) Updated to current sorces
- lang/new_language_template/LC_MESSAGES/empty.po
+2011-08-16 01:11 +0200 Joe Hunt
+(2864) 0000991: Default to premier bank account
+ gl/includes/ui/gl_bank_ui.inc
-2010-12-08 13:27 +0000 Janusz Dobrowolski
-(2526) Added errors.inc inclusion in isession.inc
- CHANGELOG.txt
- install/isession.inc
+2011-08-15 00:23 +0200 Joe Hunt
+(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
+ purchasing/includes/db/suppalloc_db.inc
-2010-12-07 16:04 +0000 Janusz Dobrowolski
-(2525) Additional fix to error handling.
- CHANGELOG.txt
- includes/errors.inc
+2011-08-12 22:55 +0200 Joe Hunt
+(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
+ reporting/includes/doctext.inc
-2010-12-07 12:09 +0000 Janusz Dobrowolski
-(2524) Imporved eror handling, aded missing hooks class methods placeholders.
- CHANGELOG.txt
+2011-08-07 23:05 +0200 Joe Hunt
+(2861) Cleanup in Inventory Sales Report. Removed a _vd().
+ reporting/rep304.php
-2010-12-07 12:08 +0000 Janusz Dobrowolski
-(2523) Improved error handling.
- admin/inst_module.php
- includes/main.inc
- includes/session.inc
+2011-08-07 16:44 +0200 Joe Hunt
+(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
+ reporting/includes/pdf_report.inc
-2010-12-07 12:07 +0000 Janusz Dobrowolski
-(2522) Added missing hook class methods placeholders.
- includes/hooks.inc
+2011-08-07 09:22 +0200 Joe Hunt
+(2859) Inventory Valuation Report has now got End Date selection.
+ reporting/rep301.php
+ reporting/reports_main.php
-2010-12-07 12:05 +0000 Janusz Dobrowolski
-(2521) Changes error_reporting parameter acording to tip in php manual.
- config.default.php
+2011-08-04 00:00 +0200 Joe Hunt
+(2858) Added support for png and gif item images. Rerun.
+ company/0/images/102.jpg
+ inventory/manage/items.php
-2010-12-07 10:12 +0000 Janusz Dobrowolski
-(2520) typo fixed
- config.default.php
+2011-08-03 13:22 +0200 Janusz Dobrowolski
+(2857) Added support for png and gif item images.
+ company/0/images/102.jpg
+ inventory/manage/items.php
-2010-12-07 10:12 +0000 Janusz Dobrowolski
-(2519) Typo fixed.
- reporting/includes/tcpdf.php
+2011-08-03 13:11 +0200 Janusz Dobrowolski
+(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
+ admin/db/company_db.inc
-2010-12-07 08:05 +0000 Janusz Dobrowolski
-(2518) Fixed multiply small issues mainly related to php5.3.
- CHANGELOG.txt
+2011-08-03 13:09 +0200 Janusz Dobrowolski
+(2855) Fixed problem with unscrollable content in larger popup windows.
+ js/inserts.js
-2010-12-07 08:04 +0000 Janusz Dobrowolski
-(2517) Fixed multiply strict warnings, fixed error handling on php 5.3
- config.default.php
- reporting/includes/class.pdf.inc
- reporting/includes/pdf_report.inc
- reporting/includes/tcpdf.php
+2011-07-25 19:58 +0200 Janusz Dobrowolski
+(2854) Added missing aux info on sales order/quotation reports.
+ reporting/includes/doctext.inc
+ sales/includes/db/sales_order_db.inc
-2010-12-07 08:02 +0000 Janusz Dobrowolski
-(2516) Fixed uploaded file name test
- admin/backups.php
+2011-07-21 16:55 +0200 Janusz Dobrowolski
+(2853) Language template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-12-07 08:01 +0000 Janusz Dobrowolski
-(2515) Voided transactions should not be presented in GL inquiry.
- gl/includes/db/gl_db_trans.inc
+2011-07-31 00:37 +0200 Joe Hunt
+(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
+ reporting/includes/doctext.inc
-2010-12-07 08:00 +0000 Janusz Dobrowolski
-(2514) Missing tags argument in display_type call
- reporting/rep705.php
+2011-07-22 23:24 +0200 Joe Hunt
+(2851) Saved Report parameters didn't work any more.
+ reporting/prn_redirect.php
-2010-12-03 12:34 +0000 Janusz Dobrowolski
-(2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
+2011-07-22 08:49 +0200 Joe Hunt
+(2850) New ChANGELOG.txt
CHANGELOG.txt
-2010-12-03 12:32 +0000 Janusz Dobrowolski
-(2512) Clenaups.
- includes/ui/ui_lists.inc
- sales/includes/ui/sales_order_ui.inc
-
-2010-12-03 12:32 +0000 Janusz Dobrowolski
-(2511) Added core translation support for modules.
- includes/hooks.inc
- includes/lang/gettext.php
+2011-07-22 08:47 +0200 Joe Hunt
+(2849) Release 2.3.6
+ version.php
-2010-12-03 12:28 +0000 Janusz Dobrowolski
-(2510) Imporved readibility.
- reporting/rep701.php
+2011-07-20 16:28 +0200 Janusz Dobrowolski
+(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
+ sales/manage/customers.php
-2010-12-03 12:27 +0000 Janusz Dobrowolski
-(2509) Fixed company prefs refresh after upgrade/restore.
+2011-07-20 16:19 +0200 Janusz Dobrowolski
+(2847) [0000946] Added filename selection checks.
admin/backups.php
- admin/db/company_db.inc
- admin/inst_upgrade.php
-2010-12-03 11:59 +0000 Joe Hunt
-(2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
-Rerun of trial balance.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
- sql/en_US-demo.sql
+2011-07-20 16:09 +0200 Janusz Dobrowolski
+(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
+ sales/includes/db/sales_delivery_db.inc
-2010-12-03 10:25 +0000 Joe Hunt
-(2507) Creating a warning when opening balance in trial balance is not in balance,
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
+2011-07-20 13:53 +0200 Janusz Dobrowolski
+(2845) Fixed empty inventory sales report for all customers.
+ reporting/rep304.php
-2010-12-03 00:27 +0000 Joe Hunt
-(2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
+2011-07-08 11:13 +0200 Janusz Dobrowolski
+(2844) Added checks on bank account creation to avoid selection of already used GL account.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
-2010-12-02 14:24 +0000 Joe Hunt
-(2505) When deleting a fiscal year, the open balances should share the same trans no.
- CHANGELOG.txt
- admin/db/fiscalyears_db.inc
+2011-07-18 22:58 +0200 Joe Hunt
+(2843) 0000948: Cost Update form uses cached old cost
+ inventory/cost_update.php
-2010-12-01 10:14 +0000 Joe Hunt
-(2504) Better test for correct balance accounts when closing fiscal year.
- CHANGELOG.txt
- admin/db/fiscalyears_db.inc
+2011-07-14 17:38 +0200 Joe Hunt
+(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
+ sales/includes/db/sales_delivery_db.inc
-2010-11-29 09:04 +0000 Janusz Dobrowolski
-(2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
- CHANGELOG.txt
+2011-07-11 11:37 +0200 Joe Hunt
+(2835) Negative Stock Handling should be prior to add_stock_move
+ manufacturing/includes/db/work_orders_quick_db.inc
-2010-11-29 09:03 +0000 Janusz Dobrowolski
-(2502) [0000290] Can't upload files
- admin/backups.php
+2011-07-11 09:28 +0200 Joe Hunt
+(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
+ admin/db/fiscalyears_db.inc
-2010-11-29 09:02 +0000 Janusz Dobrowolski
-(2501) [0000289] Duplicate records in view/print/void transaction pager
- admin/db/transactions_db.inc
+2011-07-01 23:25 +0200 Joe Hunt
+(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
+ admin/db/fiscalyears_db.inc
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
-2010-11-28 20:17 +0000 Janusz Dobrowolski
-(2500) Added Italian install wizard translation by Paolo Ardoino.
- CHANGELOG.txt
- install/isession.inc
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
+2011-06-30 13:13 +0200 Janusz Dobrowolski
+(2831) Fixed regression in cash invoice entry (location change ignored)
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
-2010-11-28 19:12 +0000 Janusz Dobrowolski
-(2499) Transaction names shortcuts added.
- CHANGELOG.txt
- includes/sysnames.inc
- reporting/includes/reports_classes.inc
+2011-06-29 10:49 +0200 Janusz Dobrowolski
+(2830) Fixed access control on redirected reports.
+ reporting/prn_redirect.php
-2010-11-28 13:06 +0000 Joe Hunt
-(2498) Removed possibility to use bank account in Direct Invoice. This
-was an old method for handling Cash Payment. We now have better options.
- CHANGELOG.txt
- sales/includes/db/sales_invoice_db.inc
- sales/manage/customer_branches.php
+2011-06-24 12:49 +0200 Joe Hunt
+(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
+ reporting/rep102.php
-2010-11-26 14:24 +0000 Janusz Dobrowolski
-(2497) Improved reports menu display.
- CHANGELOG.txt
- js/inserts.js
- js/reports.js
- js/utils.js
- reporting/includes/reports_classes.inc
- reporting/reports_main.php
+2011-06-21 15:37 +0200 Janusz Dobrowolski
+(2828) Added GRN voiding.
+ admin/db/voiding_db.inc
+ admin/void_transaction.php
+ purchasing/includes/db/supp_trans_db.inc
-2010-11-26 10:10 +0000 Janusz Dobrowolski
-(2496) Fixed ugreports 283,285 and two other small fixes.
- CHANGELOG.txt
+2011-06-21 15:36 +0200 Janusz Dobrowolski
+(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
+ purchasing/po_entry_items.php
-2010-11-26 10:09 +0000 Janusz Dobrowolski
-(2495) Fixed vulnerability on id paramater
- admin/db/security_db.inc
+2011-06-21 15:24 +0200 Janusz Dobrowolski
+(2826) Cleanup (fixed installed_extensions indlusion).
+ includes/session.inc
+ purchasing/includes/ui/invoice_ui.inc
-2010-11-26 10:08 +0000 Janusz Dobrowolski
-(2494) Fixed hotkeys support after validation changes
- js/inserts.js
+2011-06-20 15:06 +0200 Joe Hunt
+(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
+ purchasing/includes/db/supp_payment_db.inc
-2010-11-26 10:07 +0000 Janusz Dobrowolski
-(2493) Fixed errors/warning due to leaved obsolete code.
- reporting/rep109.php
+2011-06-18 15:27 +0200 Joe Hunt
+(2824) Cleanup in document footer text.
+ reporting/includes/doctext.inc
-2010-11-26 10:07 +0000 Janusz Dobrowolski
-(2492) Fixed tabs switching
- sales/manage/customer_branches.php
+2011-06-18 15:06 +0200 Janusz Dobrowolski
+(2823) A couple of additional fixes to changed document reports.
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep409.php
-2010-11-24 18:02 +0000 Janusz Dobrowolski
-(2491) A couple of additional smaller fixes.
- CHANGELOG.txt
+2011-06-17 14:16 +0200 Janusz Dobrowolski
+(2822) Warning in header2.inc fixed
+ reporting/includes/header2.inc
-2010-11-24 18:01 +0000 Janusz Dobrowolski
-(2490) [0000281] Filename saitization added
- admin/attachments.php
- admin/db/maintenance_db.inc
- includes/main.inc
+2011-06-17 13:45 +0200 Janusz Dobrowolski
+(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/includes/doctext.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
-2010-11-24 18:00 +0000 Janusz Dobrowolski
-(2489) Fixed period type display.
- gl/manage/gl_quick_entries.php
+2011-06-16 23:41 +0200 Joe Hunt
+(2820) 0000877: Bug updating a GL account that is also a bank account.
+ gl/manage/gl_accounts.php
-2010-11-24 17:59 +0000 Janusz Dobrowolski
-(2488) Fixed errors display in included files.
+2011-06-14 11:09 +0200 Janusz Dobrowolski
+(2819) Added hook for authentication from external sources like LDAP.
+ admin/db/users_db.inc
+ includes/current_user.inc
includes/hooks.inc
+ includes/session.inc
-2010-11-24 17:58 +0000 Janusz Dobrowolski
-(2487) Fixed backup view, sanitization.
- admin/backups.php
+2011-06-14 00:39 +0200 Janusz Dobrowolski
+(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
+ includes/hooks.inc
-2010-11-22 21:14 +0000 Janusz Dobrowolski
-(2486) Extended and improved hooks system, multiply smaller fixes.
+2011-06-09 16:07 +0200 Joe Hunt
+(2817) Changelog
CHANGELOG.txt
-2010-11-22 21:13 +0000 Janusz Dobrowolski
-(2485) Rewritten third-party module installation according to extended hooks system.
- admin/inst_module.php
+2011-06-09 16:03 +0200 Joe Hunt
+(2816) Release 2.3.5
+ CHANGELOG.txt
+ update.html
+ version.php
-2010-11-22 21:12 +0000 Janusz Dobrowolski
-(2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
- includes/access_levels.inc
- includes/packages.inc
- sql/alter2.3.php
+2011-06-09 15:27 +0200 Janusz Dobrowolski
+(2815) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-11-22 21:10 +0000 Janusz Dobrowolski
-(2483) check_table helper moved.
- admin/db/maintenance_db.inc
- admin/inst_upgrade.php
+2011-06-08 12:07 +0200 Janusz Dobrowolski
+(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
+ purchasing/supplier_invoice.php
-2010-11-22 21:09 +0000 Janusz Dobrowolski
-(2482) Integration of hooks provided by extensions.
- includes/hooks.inc
- includes/session.inc
+2011-06-08 15:38 +0200 Joe Hunt
+(2813) Cleanup setting of customers/suppliers bank account in forms
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2010-11-22 21:09 +0000 Janusz Dobrowolski
-(2481) Hooks for tabs/mneu added.
- applications/application.php
- frontaccounting.php
+2011-06-07 22:54 +0200 Joe Hunt
+(2812) Improved setting of default customer / supplier bank account
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
-2010-11-22 21:08 +0000 Janusz Dobrowolski
-(2480) Cleanup
- includes/main.inc
+2011-06-07 14:58 +0200 Joe Hunt
+(2811) Setting customer/supplier currency bank account in payment / deposit forms.
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2010-11-22 21:08 +0000 Janusz Dobrowolski
-(2479) Fixed long timeouts on localhost repo.
- includes/remote_url.inc
+2011-06-07 10:55 +0200 Janusz Dobrowolski
+(2810) Fixed javascript bug in price_format for max decimals.
+ js/utils.js
-2010-11-22 21:07 +0000 Janusz Dobrowolski
-(2478) Fixed input sanitization.
- reporting/prn_redirect.php
+2011-06-06 12:20 +0200 Janusz Dobrowolski
+(2809) Fixed item settings display after data update in Items.
+ inventory/manage/items.php
-2010-11-22 21:06 +0000 Janusz Dobrowolski
-(2477) Additional security related fixes.
- .htaccess
+2011-06-06 12:19 +0200 Janusz Dobrowolski
+(2808) Timeout on long processing like backup/restore emlarged to 10min
+ js/inserts.js
+ js/utils.js
-2010-11-22 21:05 +0000 Janusz Dobrowolski
-(2476) Fixed parameter sanitization in get_compan_extensions().
- admin/db/company_db.inc
+2011-06-04 17:15 +0200 Joe Hunt
+(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
+ sales/create_recurrent_invoices.php
+ sales/manage/recurrent_invoices.php
-2010-11-22 21:04 +0000 Janusz Dobrowolski
-(2475) Fixed db_close() helper.
- includes/db/connect_db.inc
+2011-06-03 14:31 +0200 Joe Hunt
+(2806) Missing Print/Email links after creating recurrent invoices.
+ sales/create_recurrent_invoices.php
-2010-11-22 21:04 +0000 Janusz Dobrowolski
-(2474) Fixed bug in update_person_contact().
- includes/db/crm_contacts_db.inc
+2011-05-30 19:47 +0200 Janusz Dobrowolski
+(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
-2010-11-22 21:03 +0000 Janusz Dobrowolski
-(2473) Fixed bug in exrate return.
- gl/includes/db/gl_db_rates.inc
+2011-05-30 18:05 +0200 Janusz Dobrowolski
+(2804) Customer/branch list was searched on name and not reference.
+ includes/ui/ui_lists.inc
-2010-11-22 21:02 +0000 Janusz Dobrowolski
-(2472) Item type dispaincorrectd after change saving.
- inventory/manage/items.php
+2011-05-30 18:04 +0200 Janusz Dobrowolski
+(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
+ js/inserts.js
-2010-11-18 22:08 +0000 Joe Hunt
-(2471) Could not enter a year before other years (removed readonly begin)
-and better check for first end year.
- CHANGELOG.txt
- admin/db/fiscalyears_db.inc
- admin/fiscalyears.php
+2011-05-30 18:01 +0200 Janusz Dobrowolski
+(2802) [0000828] sql rail swiched off during databse restore.
+ admin/db/maintenance_db.inc
-2010-11-18 10:36 +0000 Janusz Dobrowolski
-(2470) Updated language template, added spanish install wizard translation.
- CHANGELOG.txt
+2011-05-26 10:06 +0200 Joe Hunt
+(2801) Added attachment link after most popular entry forms.
+ gl/gl_bank.php
+ gl/gl_journal.php
+ inventory/adjustments.php
+ manufacturing/work_order_entry.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
-2010-11-18 10:31 +0000 Janusz Dobrowolski
-(2469) Updated including exclusive theme messages.
- lang/new_language_template/LC_MESSAGES/empty.po
+2011-05-25 10:52 +0200 Janusz Dobrowolski
+(2800) CSRF checks added in users editor.
+ admin/users.php
-2010-11-18 10:30 +0000 Janusz Dobrowolski
-(2468) Added Spanish (Mexico) translation.
- install/isession.inc
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2799) Added CSRF attack prevention on password change.
+ admin/change_current_user_password.php
+ includes/ui/ui_controls.inc
-2010-11-18 00:49 +0000 Joe Hunt
-(2467) Scrambled graphic images to avoid unwanted downloads.
- CHANGELOG.txt
- reporting/rep102.php
- reporting/rep202.php
- reporting/rep706.php
- reporting/rep707.php
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2798) Result return added in add_user/update_user/update_user_password.
+ admin/db/users_db.inc
-2010-11-16 14:10 +0000 Joe Hunt
-(2466) Added Work Order Entry menu link after Sales Order issue.
- CHANGELOG.txt
- sales/sales_order_entry.php
+2011-05-25 10:15 +0200 Janusz Dobrowolski
+(2797) Check added for directory existence in flush_dir() helper
+ includes/current_user.inc
-2010-11-16 13:52 +0000 Joe Hunt
-(2465) Minor change in class.graphic.inc
- CHANGELOG.txt
- reporting/includes/class.graphic.inc
+2011-05-15 20:34 +0200 Janusz Dobrowolski
+(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
+ sales/includes/db/branches_db.inc
-2010-11-15 15:25 +0000 Janusz Dobrowolski
-(2464) Default font for graphics changed from Vera to LiberationSans-Regular.
- CHANGELOG.txt
- reporting/fonts/LiberationSans-Regular.ttf
- reporting/fonts/Vera.ttf
- reporting/includes/class.graphic.inc
- reporting/rep102.php
- reporting/rep202.php
- reporting/rep706.php
- reporting/rep707.php
+2011-05-22 16:15 +0200 Joe Hunt
+(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
+ dimensions/includes/dimensions_db.inc
+ dimensions/view/view_dimension.php
-2010-11-15 12:13 +0000 Janusz Dobrowolski
-(2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
- CHANGELOG.txt
+2011-05-22 10:39 +0200 Joe Hunt
+(2794) 0000800: Cannot seem to update contact categories as inactive
+ admin/crm_categories.php
-2010-11-15 12:12 +0000 Janusz Dobrowolski
-(2462) Fixed transaction date legend.
- purchasing/includes/ui/po_ui.inc
+2011-05-21 11:25 +0200 Joe Hunt
+(2793) 0000824: Quick Entries. Problems with latest MySql release.
+ gl/manage/gl_quick_entries.php
-2010-11-15 12:11 +0000 Janusz Dobrowolski
-(2461) Fixed text encoding.
- reporting/includes/class.graphic.inc
+2011-05-18 09:15 +0200 Joe Hunt
+(2792) Changed Print Statements to follow aged customer/supplier list in presentation
+ reporting/rep108.php
+ reporting/reports_main.php
-2010-11-13 10:14 +0000 Janusz Dobrowolski
-(2460) Removed sparse postread hook.
- sales/includes/db/sales_order_db.inc
+2011-05-17 23:22 +0200 Joe Hunt
+(2791) Correction in inventory_?db.inc. Chaitanya.
+ includes/db/inventory_db.inc
-2010-11-13 09:38 +0000 Janusz Dobrowolski
-(2459) Established new hooks class convention.
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
- lang/new_language_template/locale.inc
+2011-05-14 09:48 +0200 Janusz Dobrowolski
+(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
-2010-11-13 09:19 +0000 Janusz Dobrowolski
-(2458) Added db_write/db_void hooks.
- gl/includes/db/gl_db_banking.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_transfer_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/po_entry_items.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
+2011-05-14 10:09 +0200 Janusz Dobrowolski
+(2789) Added helper for catching tabbed content widget change.
+ includes/ui/ui_controls.inc
-2010-11-13 09:18 +0000 Janusz Dobrowolski
-(2457) Old hooks superseded by new hooks API.
- gl/includes/db/gl_db_rates.inc
- includes/ui/ui_view.inc
- reporting/rep709.php
+2011-05-14 09:45 +0200 Janusz Dobrowolski
+(2788) Fixed subheaders gettext in Tial Balance inquiry.
+ gl/inquiry/gl_trial_balance.php
-2010-11-13 09:16 +0000 Janusz Dobrowolski
-(2456) New hooks system added.
- includes/hooks.inc
- includes/session.inc
+2011-05-14 09:44 +0200 Janusz Dobrowolski
+(2787) Fixed problem with GRN clearing account initialization in GL setup.
+ admin/gl_setup.php
-2010-11-12 12:17 +0000 Janusz Dobrowolski
-(2455) Added db_close() for optional use.
- CHANGELOG.txt
- includes/db/connect_db.inc
+2011-05-14 09:43 +0200 Janusz Dobrowolski
+(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
+ admin/db/transactions_db.inc
-2010-11-12 11:37 +0000 Janusz Dobrowolski
-(2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
- entry field length.
- CHANGELOG.txt
+2011-05-11 15:03 +0200 Janusz Dobrowolski
+(2785) Added strict warnings display as errors in debug mode.
+ includes/errors.inc
-2010-11-12 11:36 +0000 Janusz Dobrowolski
-(2453) Added missing due date on direct invoice entry.
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
+2011-05-14 09:32 +0200 Joe Hunt
+(2784) 0000802: Supplier Inquiry Summary Balance till a date
+ purchasing/inquiry/supplier_inquiry.php
-2010-11-12 11:26 +0000 Janusz Dobrowolski
-(2452) Fixed maximum nam length.
- inventory/manage/items.php
+2011-05-14 09:14 +0200 Joe Hunt
+(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
+ gl/inquiry/balance_sheet.php
-2010-11-12 11:25 +0000 Janusz Dobrowolski
-(2451) Fixed a couple of edition ui bugs.
- gl/manage/gl_quick_entries.php
+2011-05-13 09:29 +0200 Joe Hunt
+(2782) 0000799: function void_work_order misses void_bank_trans
+ manufacturing/includes/db/work_orders_db.inc
-2010-11-11 10:00 +0000 Janusz Dobrowolski
-(2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
- CHANGELOG.txt
+2011-05-12 08:22 +0200 Joe Hunt
+(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
+ gl/includes/db/gl_db_banking.inc
-2010-11-11 09:58 +0000 Janusz Dobrowolski
-(2449) Fixed implode() injection vulnerabilities.
- includes/db/crm_contacts_db.inc
- sales/includes/db/cust_trans_details_db.inc
+2011-05-10 15:05 +0200 Joe Hunt
+(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
+ includes/db/inventory_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
-2010-11-11 09:58 +0000 Janusz Dobrowolski
-(2448) Fixed sql_gen method for multiply extra where clauses.
- includes/db_pager.inc
+2011-05-10 11:46 +0200 Janusz Dobrowolski
+(2779) Fixed backup/restore screen layout displayed in Chrome.
+ admin/backups.php
-2010-11-10 13:27 +0000 Janusz Dobrowolski
-(2447) Removed related report class when company does not use dimensions.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
+2011-05-10 11:30 +0200 Janusz Dobrowolski
+(2778) Current fiscal year in en_US-*.sql set to 2011.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2010-11-10 11:42 +0000 Janusz Dobrowolski
-(2446) Additional fix for setting local_path_to_root in find_custom_file()
- CHANGELOG.txt
- includes/main.inc
+2011-05-10 10:09 +0200 Joe Hunt
+(2777) Improved notification in revaluation of currencies and fixed a summation bug.
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/revaluate_currencies.php
-2010-11-09 16:47 +0000 Joe Hunt
-(2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
-But only if there are any fiscal years before. Otherwise is is normal.
- CHANGELOG.txt
- admin/db/fiscalyears_db.inc
- admin/fiscalyears.php
+2011-05-09 20:53 +0200 Joe Hunt
+(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
+ sales/create_recurrent_invoices.php
-2010-11-09 14:21 +0000 Janusz Dobrowolski
-(2444) Fixed admin login/password update.
- CHANGELOG.txt
- install/index.php
+2011-05-09 16:41 +0200 Janusz Dobrowolski
+(2775) Cleanups in ui_msgs.inc and inventory_db.inc
+ includes/db/inventory_db.inc
+ includes/ui/ui_msgs.inc
-2010-11-09 13:49 +0000 Janusz Dobrowolski
-(2443) Session destroy on install finish added.
- CHANGELOG.txt
- install/index.php
+2011-05-09 16:40 +0200 Janusz Dobrowolski
+(2774) Voided bank transactions removed from bank inquiry.
+ gl/includes/db/gl_db_bank_trans.inc
-2010-11-08 10:50 +0000 Janusz Dobrowolski
-(2442) Fixed support for translations in extensions modules reports.
- CHANGELOG.txt
- includes/main.inc
- reporting/includes/class.pdf.inc
+2011-05-09 16:33 +0200 Janusz Dobrowolski
+(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
+ sales/create_recurrent_invoices.php
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/manage/recurrent_invoices.php
-2010-11-07 21:31 +0000 Janusz Dobrowolski
-(2441) Added validation hook on buttons
- CHANGELOG.txt
- js/inserts.js
+2011-05-04 16:55 +0200 Janusz Dobrowolski
+(2772) Fixed message on po line removal in purchase invoice.
+ purchasing/includes/ui/invoice_ui.inc
-2010-11-07 19:22 +0000 Janusz Dobrowolski
-(2440) Enabled javascript updats on ajax _page_body refresh.
- CHANGELOG.txt
- includes/ajax.inc
+2011-05-04 16:54 +0200 Janusz Dobrowolski
+(2771) Parse error after last changes in bank_transfer.php
+ gl/bank_transfer.php
-2010-11-07 16:30 +0000 Janusz Dobrowolski
-(2439) Small fixes to emailing documents and report cleanups.
- CHANGELOG.txt
+2011-04-29 13:52 +0200 Janusz Dobrowolski
+(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
+ admin/db/voiding_db.inc
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_trans.inc
-2010-11-07 16:28 +0000 Janusz Dobrowolski
-(2438) Cleanup.
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep409.php
+2011-04-29 13:25 +0200 Janusz Dobrowolski
+(2769) Fixed amount display at bank deposit view.
+ gl/view/gl_deposit_view.php
-2010-11-07 16:28 +0000 Janusz Dobrowolski
-(2437) Fixed multipart email structure.
- reporting/includes/class.mail.inc
+2011-05-09 15:30 +0200 Joe Hunt
+(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
+ gl/includes/db/gl_db_banking.inc
-2010-11-07 16:26 +0000 Janusz Dobrowolski
-(2436) Separate class for view and print links.
- includes/ui/ui_controls.inc
+2011-05-05 23:15 +0200 Joe Hunt
+(2765) Allow editing of sales orders in Delivery Against Sales Orders
+ sales/inquiry/sales_orders_view.php
-2010-11-06 19:29 +0000 Janusz Dobrowolski
-(2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
-issues.
- CHANGELOG.txt
+2011-05-05 09:41 +0200 Joe Hunt
+(2764) Also display company name in warning when pressing delete company.
+ admin/create_coy.php
-2010-11-06 19:28 +0000 Janusz Dobrowolski
-(2434) Helpers for js confirmation dialog before data entry is abandoned.
- includes/ui/ui_controls.inc
- js/inserts.js
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
+2011-04-29 13:47 +0200 Joe Hunt
+(2763) Fixed summation error in Aged customer/supplier Lists
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
-2010-11-06 19:27 +0000 Janusz Dobrowolski
-(2433) Confirmaton dialog added before transaction edition is abandoned.
- sales/includes/sales_ui.inc
- sales/sales_order_entry.php
+2011-04-28 21:52 +0200 Joe Hunt
+(2762) Rerun of Aged Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep202.php
-2010-11-06 19:25 +0000 Janusz Dobrowolski
-(2432) Rearanged contacts edition.
- includes/db/crm_contacts_db.inc
- includes/ui/contacts_view.inc
- sales/includes/db/branches_db.inc
+2011-04-28 14:29 +0200 Joe Hunt
+(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ reporting/reports_main.php
+ sales/includes/db/customers_db.inc
-2010-11-06 19:23 +0000 Janusz Dobrowolski
-(2431) [0000274] Contact edition failed after last security fixes.
- includes/session.inc
+2011-04-28 14:52 +0200 Janusz Dobrowolski
+(2760) Added tax summary to Sales Quotation report.
+ reporting/rep111.php
-2010-11-05 14:55 +0000 Janusz Dobrowolski
-(2430) Two bugs in installer wizd fixed.
- CHANGELOG.txt
- install/index.php
+2011-04-28 10:59 +0200 Joe Hunt
+(2759) Customer Credit Notes should not be included in Print Receipts.
+ reporting/includes/reports_classes.inc
+ reporting/rep112.php
-2010-11-04 16:14 +0000 Janusz Dobrowolski
-(2429) Cleanup
- reporting/includes/Workbook.php
+2011-04-28 01:00 +0200 Janusz Dobrowolski
+(2758) Direct sales invoice due date was not stored in database.
+ sales/includes/cart_class.inc
-2010-11-04 15:21 +0000 Janusz Dobrowolski
-(2428) Fixed broken excel reportsfor non-latin1 encoding.
- CHANGELOG.txt
- reporting/includes/Workbook.php
+2011-04-27 16:35 +0200 Janusz Dobrowolski
+(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
+ .hgtags
-2010-11-03 07:06 +0000 Janusz Dobrowolski
-(2427) Additional request input cleanup.
+2011-04-27 15:26 +0200 Joe Hunt
+(2755) Rerun of old CHANGELOG.old.txt
+ doc/CHANGELOG.old.txt
+
+2011-04-27 14:55 +0200 Joe Hunt
+(2754) Rerun CHANGELOG.txt
CHANGELOG.txt
- includes/session.inc
-2010-11-02 11:12 +0000 Joe Hunt
-(2426) Rerun. Bug in amount selection
- reporting/rep103.php
+2011-04-27 14:44 +0200 Joe Hunt
+(2753) New ChaNGELOG.txt and empty.po
+ doc/CHANGELOG.old.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-11-02 09:12 +0000 Joe Hunt
-(2425) Report Customer Details didn't show up correctly in Excel
- CHANGELOG.txt
- reporting/rep103.php
+2011-04-27 10:58 +0200 Joe Hunt
+(2752) Release 2.3.4
+ version.php
-2010-10-30 13:35 +0000 Janusz Dobrowolski
-(2424) A couple of various small fixes.
- CHANGELOG.txt
+2011-04-27 10:45 +0200 Janusz Dobrowolski
+(2751) Removed sparse grn item id from purchase invoice entry form.
+ purchasing/includes/ui/invoice_ui.inc
-2010-10-30 13:34 +0000 Janusz Dobrowolski
-(2423) Added group code in account groups list selector.
- includes/ui/ui_lists.inc
+2011-04-26 11:34 +0200 Janusz Dobrowolski
+(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
+ admin/create_coy.php
-2010-10-30 13:34 +0000 Janusz Dobrowolski
-(2422) Normalized add_domain() params in native phpgettext classes
- includes/lang/gettext.php
+2011-04-21 18:37 +0200 Janusz Dobrowolski
+(2749) [0000619] Fixed javascript related timeout issues.
+ access/login.php
+ access/logout.php
+ includes/ui/ui_view.inc
+ js/login.js
-2010-10-30 13:33 +0000 Janusz Dobrowolski
-(2421) submit_js_confirm() fixed to be used on button loadable via ajax.
- includes/ui/ui_input.inc
+2011-04-21 15:42 +0200 Janusz Dobrowolski
+(2748) Cleanups.
+ includes/db/inventory_db.inc
+ includes/ui/items_cart.inc
-2010-10-30 13:32 +0000 Janusz Dobrowolski
-(2420) Validation code was skipped by esc/ctrlenter hotkeys.
- js/inserts.js
+2011-04-21 15:41 +0200 Janusz Dobrowolski
+(2747) Added check for duplicate account group code.
+ gl/manage/gl_account_types.php
-2010-10-30 13:32 +0000 Janusz Dobrowolski
-(2419) Fixed reference display in credit note edition.
- sales/includes/ui/sales_credit_ui.inc
+2011-04-21 15:40 +0200 Janusz Dobrowolski
+(2746) Fixed php4 compatibility.
+ admin/db/maintenance_db.inc
-2010-10-29 16:16 +0000 Janusz Dobrowolski
-(2418) Fixed input cleanup for arrays.
- CHANGELOG.txt
- includes/session.inc
+2011-04-21 15:39 +0200 Janusz Dobrowolski
+(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
+ config.default.php
+ reporting/rep209.php
-2010-10-28 16:26 +0000 Janusz Dobrowolski
-(2417) Fixed warning on CN edition due to not existing ref POST.
- sales/credit_note_entry.php
+2011-04-21 15:33 +0200 Janusz Dobrowolski
+(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
+ sql/alter2.3.php
-2010-10-28 16:13 +0000 Janusz Dobrowolski
-(2416) Fixed db error on free hand credit invoice reedition.
- CHANGELOG.txt
- sales/includes/cart_class.inc
+2011-04-15 12:59 +0200 Janusz Dobrowolski
+(2743) Removed sparse in_ID lang folder.
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
-2010-10-28 09:36 +0000 Janusz Dobrowolski
-(2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
-patch.
- CHANGELOG.txt
+2011-04-14 01:19 +0200 Joe Hunt
+(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2010-10-28 09:30 +0000 Janusz Dobrowolski
-(2414) All mysql specific calls moved to connect_db.inc
- admin/db/maintenance_db.inc
- admin/inst_theme.php
- includes/current_user.inc
- includes/db/connect_db.inc
- includes/db_pager.inc
- install/index.php
+2011-04-13 14:50 +0200 Joe Hunt
+(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
+ gl/inquiry/gl_trial_balance.php
-2010-10-28 09:29 +0000 Janusz Dobrowolski
-(2413) Fixed mailing problems under php with suhohin patch.
- reporting/includes/class.mail.inc
+2011-04-13 14:15 +0200 Janusz Dobrowolski
+(2740) Restored Sales Quotation option in Customer and Sales Reports
+ reporting/reports_main.php
-2010-10-27 00:02 +0000 Joe Hunt
-(2412) Rerun
- includes/ui/view_package.php
+2011-04-13 11:40 +0200 Janusz Dobrowolski
+(2739) Rerun
+ taxes/tax_calc.inc
-2010-10-26 23:52 +0000 Joe Hunt
-(2411) Layout improvements
- CHANGELOG.txt
- includes/ui/view_package.php
+2011-04-13 11:10 +0200 Janusz Dobrowolski
+(2738) Fixed shipping tax calculation for tax exempt customer.
+ taxes/tax_calc.inc
-2010-10-26 16:29 +0000 Janusz Dobrowolski
-(2410) Fixed installer (sys_prefs update error).
- CHANGELOG.txt
- install/index.php
+2011-04-13 09:48 +0200 Joe Hunt
+(2737) Suppress zero tax on printed documents.
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep113.php
+ reporting/rep209.php
-2010-10-26 11:35 +0000 Joe Hunt
-(2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
-Layout improvements in work order inquiry and various work order forms
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/search_work_orders.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
+2011-04-13 00:47 +0200 Janusz Dobrowolski
+(2736) Additional fixes in tax display/reporting
+ includes/ui/ui_view.inc
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+ taxes/tax_calc.inc
+
+2011-04-12 15:40 +0200 Joe Hunt
+(2735) [0000712] Work Order issue with 0 qty is accepted
manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-2010-10-25 16:38 +0000 Janusz Dobrowolski
-(2408) Fixed tabbed_content behaviour.
- CHANGELOG.txt
- includes/ui/ui_controls.inc
+2011-04-12 10:15 +0200 Joe Hunt
+(2734) Improved search filter in Void Transactions (like View Print Transactions)
+ admin/void_transaction.php
-2010-10-25 08:48 +0000 Janusz Dobrowolski
-(2407) Version 2.3RC3
- CHANGELOG.txt
- version.php
+2011-04-11 15:40 +0200 Joe Hunt
+(2733) Cleanup Sales Summary Report (again)
+ reporting/rep114.php
-2010-10-22 13:48 +0000 Janusz Dobrowolski
-(2406) Fixed manuall package install and extension upgrade.
- CHANGELOG.txt
+2011-04-11 13:34 +0200 Janusz Dobrowolski
+(2732) Fixed shipment tax calculation regresion.
+ taxes/tax_calc.inc
-2010-10-22 13:47 +0000 Janusz Dobrowolski
-(2405) Old package version was not uninstalled on upgrade.
- includes/packages.inc
+2011-04-10 21:04 +0200 Janusz Dobrowolski
+(2731) [0000692] Tab characters should be forbidden in item code.
+ inventory/manage/items.php
-2010-10-22 13:46 +0000 Janusz Dobrowolski
-(2404) Fixed sql init for manually added modules.
- admin/inst_module.php
+2011-04-10 18:07 +0200 Janusz Dobrowolski
+(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
+ reporting/includes/excel_report.inc
-2010-10-22 13:43 +0000 Janusz Dobrowolski
-(2403) New installer translation.
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
-
-2010-10-22 13:42 +0000 Janusz Dobrowolski
-(2402) Added greek translation.
- install/isession.inc
+2011-04-10 13:10 +0200 Janusz Dobrowolski
+(2729) Not used tax rates removed from edition form display.
+ includes/ui/ui_view.inc
-2010-10-22 11:59 +0000 Janusz Dobrowolski
-(2401) Added greek installer translation.
- CHANGELOG.txt
+2011-04-10 11:41 +0200 Joe Hunt
+(2728) Cleanup of on screen Trial Balance
+ gl/inquiry/gl_trial_balance.php
-2010-10-21 14:39 +0000 Janusz Dobrowolski
-(2400) Improper amount sign in bank payment view fixed.
- CHANGELOG.txt
- gl/view/gl_payment_view.php
+2011-04-10 11:02 +0200 Janusz Dobrowolski
+(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
+ sales/includes/cart_class.inc
-2010-10-21 14:38 +0000 Janusz Dobrowolski
-(2399) Fixed cust_trans update on bank trans change.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
+2011-04-10 10:43 +0200 Janusz Dobrowolski
+(2726) Fixed taxes display for multiply tax types included in price.
+ taxes/tax_calc.inc
-2010-10-21 12:28 +0000 Janusz Dobrowolski
-(2398) Fixed foreign currency bank deposit/payment reedition.
- gl/gl_bank.php
- gl/includes/ui/gl_bank_ui.inc
+2011-04-10 10:41 +0200 Janusz Dobrowolski
+(2725) Fixed trial balance layout.
+ gl/inquiry/gl_trial_balance.php
-2010-10-21 10:39 +0000 Joe Hunt
-(2397) Added credit info in supplier invoice and supplier credit note.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
+2011-04-09 13:47 +0200 Janusz Dobrowolski
+(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
+ includes/db/connect_db.inc
-2010-10-21 10:23 +0000 Janusz Dobrowolski
-(2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
- CHANGELOG.txt
+2011-04-09 12:15 +0200 Janusz Dobrowolski
+(2723) EOL formatting cleanup.
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep114.php
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
+ sales/includes/db/sales_order_db.inc
-2010-10-21 10:21 +0000 Janusz Dobrowolski
-(2395) Various code cleanups
+2011-04-09 11:59 +0200 Janusz Dobrowolski
+(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- includes/date_functions.inc
- includes/db/references_db.inc
- includes/main.inc
- includes/references.inc
+ includes/ui/ui_view.inc
+ taxes/db/tax_groups_db.inc
+ taxes/tax_groups.php
-2010-10-21 10:18 +0000 Janusz Dobrowolski
-(2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
+2011-04-07 01:02 +0200 Joe Hunt
+(2721) Rerun of Sales Summary Report
+ reporting/rep114.php
-2010-10-21 10:11 +0000 Janusz Dobrowolski
-(2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
+2011-04-06 23:57 +0200 Joe Hunt
+(2720) Cleanup Sales Summary Report
+ reporting/rep114.php
+ reporting/reports_main.php
-2010-10-21 10:09 +0000 Janusz Dobrowolski
-(2392) Additional sql parameters cleanup.
- purchasing/includes/db/suppalloc_db.inc
+2011-04-06 15:41 +0200 Joe Hunt
+(2719) New report, Sales Summary Report, added under Sales Reports.
+ reporting/rep114.php
+ reporting/reports_main.php
-2010-10-21 10:07 +0000 Janusz Dobrowolski
-(2391) Additional sq parameters cleanup.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
+2011-04-05 14:03 +0200 Joe Hunt
+(2718) Cleanup Trial Report
+ reporting/rep708.php
-2010-10-21 10:07 +0000 Janusz Dobrowolski
-(2390) Code cleanup
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
+2011-04-05 00:16 +0200 Joe Hunt
+(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
-2010-10-21 10:04 +0000 Janusz Dobrowolski
-(2389) Added input cleanup
- includes/session.inc
+2011-04-04 15:57 +0200 Joe Hunt
+(2716) Fixed logout error when setting show users online.
+ admin/db/users_db.inc
-2010-10-19 08:01 +0000 Janusz Dobrowolski
-(2388) New combo3 class searchable from start of the code (used in gl accounts list).
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- js/inserts.js
+2011-04-04 14:06 +0200 Janusz Dobrowolski
+(2715) Fixed error handling in trace debug mode (go_debug=2)
+ includes/errors.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
-2010-10-17 09:12 +0000 Joe Hunt
-(2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
- CHANGELOG.txt
- reporting/rep304.php
+2011-04-03 23:58 +0200 Joe Hunt
+(2714) Display bank balance in payment forms.
+ gl/bank_transfer.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/bank_inquiry.php
+ includes/ui/ui_input.inc
+ purchasing/supplier_payment.php
-2010-10-16 08:11 +0000 Joe Hunt
-(2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/profit_loss.php
+2011-04-02 10:51 +0200 Janusz Dobrowolski
+(2713) Added tag version_2_3_3 for changeset 074d18d3b920
+ .hgtags
-2010-10-15 21:45 +0000 Joe Hunt
-(2385) Rerun
- reporting/rep702.php
+2011-04-01 13:36 +0200 Janusz Dobrowolski
+(2710) Fixed upgrade routines from 2.1.x versions.
+ admin/db/company_db.inc
+ sql/alter2.2.php
-2010-10-15 15:30 +0000 Joe Hunt
-(2384) [0000265] Changed Report List of Journal Entries to include balances.
- CHANGELOG.txt
- reporting/rep702.php
+2011-04-01 12:54 +0200 Janusz Dobrowolski
+(2709) Debugging cod in maintenance_db.inc commented out
+ admin/db/maintenance_db.inc
-2010-10-15 07:38 +0000 Joe Hunt
-(2383) Customer Credit Note didn't update units when shifting items.
- CHANGELOG.txt
- sales/includes/ui/sales_credit_ui.inc
+2011-03-31 22:54 +0200 Joe Hunt
+(2708) Version 2.3.3. All install language templates updated.
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+ version.php
-2010-10-14 22:06 +0000 Janusz Dobrowolski
-(2382) Fixed changelog
+2011-03-31 22:51 +0200 Joe Hunt
+(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
CHANGELOG.txt
+ doc/CHANGELOG.old.txt
-2010-10-14 09:54 +0000 Joe Hunt
-(2381) Check for empty class ID and better test for type/account id/name
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
+2011-03-31 11:09 +0200 Janusz Dobrowolski
+(2706) Updated main and installer language templates.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-10-13 12:39 +0000 Janusz Dobrowolski
-(2380) Added inline company switching with set_global_connection()
- admin/inst_upgrade.php
- includes/current_user.inc
- includes/db/connect_db.inc
- includes/errors.inc
+2011-03-31 10:36 +0200 Janusz Dobrowolski
+(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
+ gl/gl_bank.php
+ includes/ui/items_cart.inc
+
+2011-03-30 09:45 +0200 Joe Hunt
+(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+
+2011-03-28 09:25 +0200 Joe Hunt
+(2703) [0000691] Error updating BOM
+ includes/db/manufacturing_db.inc
+
+2011-03-27 00:55 +0100 Joe Hunt
+(2702) Warning if line price is below standard cost in sales documents.
+ sales/sales_order_entry.php
-2010-10-13 12:38 +0000 Janusz Dobrowolski
-(2379) Warning instead of fatal error on invalid sales order document.
+2011-03-26 15:30 +0100 Joe Hunt
+(2701) Added customer filter in sales order inquiries.
sales/includes/db/sales_order_db.inc
+ sales/inquiry/sales_orders_view.php
-2010-10-13 12:37 +0000 Janusz Dobrowolski
-(2378) Fixed document totals update.
- sql/alter2.3.php
+2011-03-26 12:18 +0100 Janusz Dobrowolski
+(2700) Cleanup in add_months()
+ includes/date_functions.inc
-2010-10-13 12:36 +0000 Janusz Dobrowolski
-(2377) Fixed cash only payment terms.
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2011-03-26 11:54 +0100 Janusz Dobrowolski
+(2699) EOL cleanup.
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/manage/item_codes.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ reporting/rep305.php
-2010-10-12 06:26 +0000 Janusz Dobrowolski
-(2376) Small strict mode script in upgrade sql file.
- CHANGELOG.txt
- sql/alter2.3.sql
+2011-03-26 11:26 +0100 Joe Hunt
+(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
+ gl/inquiry/gl_trial_balance.php
+ includes/date_functions.inc
-2010-10-11 07:49 +0000 Janusz Dobrowolski
-(2375) Updated gettext template.
- CHANGELOG.txt
+2011-03-26 10:44 +0100 Janusz Dobrowolski
+(2697) Fixed negative values processing in add_months()
+ includes/date_functions.inc
-2010-10-11 07:47 +0000 Janusz Dobrowolski
-(2374) Updated po template
- lang/new_language_template/LC_MESSAGES/empty.po
+2011-03-26 10:42 +0100 Janusz Dobrowolski
+(2696) Cleanup in create_coy.php
+ admin/create_coy.php
-2010-10-11 07:01 +0000 Janusz Dobrowolski
-(2373) Allowed full edition of not used bank account.
+2011-02-25 22:49 +0100 Janusz Dobrowolski
+(2695) Dummy/service items removed from inventory status/movements inquires.
CHANGELOG.txt
- gl/manage/bank_accounts.php
-2010-10-11 06:42 +0000 Janusz Dobrowolski
-(2372) Fixed payment terms selection and POS handling in sales module
- CHANGELOG.txt
+2011-03-23 18:08 +0100 Janusz Dobrowolski
+(2693) Customer invoice inquire displayed also payments.
+ sales/includes/db/cust_trans_db.inc
-2010-10-11 06:41 +0000 Janusz Dobrowolski
-(2371) Fixed point of sale handling and terms selection
+2011-03-23 18:07 +0100 Janusz Dobrowolski
+(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
sales/includes/cart_class.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2010-10-11 06:40 +0000 Janusz Dobrowolski
-(2370) Added payment terms in SO/SI view
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-2010-10-11 06:40 +0000 Janusz Dobrowolski
-(2369) Added payment category parameter in sale_payment_list
+2011-03-23 18:05 +0100 Janusz Dobrowolski
+(2691) Fixed double quantity check in customer_invoice.php
sales/customer_invoice.php
-2010-10-11 06:39 +0000 Janusz Dobrowolski
-(2368) Added temrs category parameter in cale_payment_list
- includes/ui/ui_lists.inc
-
-2010-10-11 06:38 +0000 Janusz Dobrowolski
-(2367) Added payment terms categories
- includes/types.inc
+2011-03-23 18:04 +0100 Janusz Dobrowolski
+(2690) Fixed voided postings display.
+ gl/includes/db/gl_db_trans.inc
-2010-10-10 16:14 +0000 Joe Hunt
-(2366) Rerun
- CHANGELOG.txt
+2011-03-21 10:55 +0100 Joe Hunt
+(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
+ manufacturing/work_order_entry.php
+ purchasing/supplier_credit.php
-2010-10-10 16:05 +0000 Joe Hunt
-(2365) Release 2.3RC2
- CHANGELOG.txt
- update.html
- version.php
+2011-03-21 09:45 +0100 Joe Hunt
+(2688) More Improvements in Costing Valuations, Chaitanya.
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_adjust_db.inc
+ inventory/manage/item_codes.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/po_ui.inc
-2010-10-10 15:39 +0000 Joe Hunt
-(2364) Layout improvements.
- CHANGELOG.txt
- purchasing/view/view_supp_credit.php
+2011-03-20 11:14 +0100 Joe Hunt
+(2687) [0000661] Work Order issue form : Unit cost should not be editable
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_issue.php
-2010-10-10 13:29 +0000 Joe Hunt
-(2363) Fixing tax_included in gl_items.
- CHANGELOG.txt
+2011-03-19 10:21 +0100 Janusz Dobrowolski
+(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/supp_trans_class.inc
purchasing/includes/ui/invoice_ui.inc
+ sales/includes/db/sales_invoice_db.inc
+ taxes/tax_calc.inc
-2010-10-10 09:32 +0000 Janusz Dobrowolski
-(2362) Added transaction ref display in cust/supp payments.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2010-10-09 23:21 +0000 Joe Hunt
-(2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
-Wrong tax report and wrong supp trans/gl records with gl item lines.
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/supp_trans_class.inc
-
-2010-10-06 14:18 +0000 Janusz Dobrowolski
-(2360) Smaller fixes in gettext domain switching.
- CHANGELOG.txt
+2011-03-19 09:34 +0100 Joe Hunt
+(2685) More regarding costing valuations
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_adjust_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_credit_db.inc
-2010-10-06 14:17 +0000 Janusz Dobrowolski
-(2359) Gettext switching clenaup.
- applications/application.php
- frontaccounting.php
+2011-03-17 13:42 +0100 Janusz Dobrowolski
+(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
+ sales/includes/db/sales_invoice_db.inc
-2010-10-06 14:16 +0000 Janusz Dobrowolski
-(2358) Added helper for gettext domain switching.
- includes/lang/gettext.php
+2011-03-17 13:12 +0100 Janusz Dobrowolski
+(2683) [0000643] Error during delivery note read for edition.
+ sales/includes/cart_class.inc
-2010-10-06 14:15 +0000 Janusz Dobrowolski
-(2357) Fixed gettext for extension links.
+2011-03-17 12:37 +0100 Janusz Dobrowolski
+(2682) Credit Invoice report moved to separate file.
+ reporting/includes/reporting.inc
reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep113.php
+ reporting/reports_main.php
+ sales/view/view_sales_order.php
-2010-10-06 13:34 +0000 Joe Hunt
-(2356) [0000259] Item prices not transferring when using kit codes
- CHANGELOG.txt
- sales/includes/sales_db.inc
+2011-03-17 12:25 +0100 Janusz Dobrowolski
+(2681) Bank transfer with zero amount is not allowed.
+ gl/bank_transfer.php
-2010-10-06 10:44 +0000 Joe Hunt
-(2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
-Excel reports were missing their headers (due to change in report system)
- CHANGELOG.txt
- config.default.php
- reporting/includes/excel_report.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
+2011-03-17 01:05 +0100 Joe Hunt
+(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
+ admin/db/voiding_db.inc
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
-2010-10-05 19:09 +0000 Janusz Dobrowolski
-(2354) [0000258] Broken src_id fields after sales document edition.
- CHANGELOG.txt
- sales/includes/cart_class.inc
- sales/includes/sales_db.inc
+2011-03-16 09:14 +0100 Joe Hunt
+(2679) Changes in void_stock?_adjustmen?t
+ inventory/includes/db/items_adjust_db.inc
-2010-10-05 13:18 +0000 Joe Hunt
-(2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
-Other layout improvements.
- CHANGELOG.txt
- admin/fiscalyears.php
- gl/inquiry/gl_account_inquiry.php
- inventory/inquiry/stock_movements.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- taxes/tax_groups.php
- taxes/tax_types.php
+2011-03-16 08:58 +0100 Joe Hunt
+(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
+ purchasing/includes/ui/invoice_ui.inc
-2010-10-05 09:42 +0000 Janusz Dobrowolski
-(2352) Fixed 2 small language selection issues in reports.
- CHANGELOG.txt
+2011-03-15 16:30 +0100 Joe Hunt
+(2677) update_stock_move_pid commented out for same date.
+ purchasing/includes/db/invoice_db.inc
-2010-10-05 09:41 +0000 Janusz Dobrowolski
-(2351) Fixed language file selection.
- reporting/includes/class.pdf.inc
+2011-03-15 14:20 +0100 Joe Hunt
+(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/ui/po_ui.inc
-2010-10-05 09:40 +0000 Janusz Dobrowolski
-(2350) Fixed contact type for language selection.
- reporting/rep107.php
-
-2010-10-04 10:28 +0000 Janusz Dobrowolski
-(2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
- CHANGELOG.txt
- sales/includes/db/custalloc_db.inc
-
-2010-10-04 08:03 +0000 Joe Hunt
-(2348) Dimension Report doesn't show up with correct references
- CHANGELOG.txt
- reporting/rep501.php
-
-2010-10-01 13:16 +0000 Janusz Dobrowolski
-(2347) Added chinese installer translation and updated empty.po.
- CHANGELOG.txt
-
-2010-10-01 13:14 +0000 Janusz Dobrowolski
-(2346) Added missing GL/sql messages
- lang/new_language_template/LC_MESSAGES/empty.po
+2011-03-15 09:16 +0100 Joe Hunt
+(2675) [0000634] Issue with function is_date_in_fiscalyear
+ includes/date_functions.inc
-2010-10-01 13:10 +0000 Janusz Dobrowolski
-(2345) Added chinese simplified translation.
- install/isession.inc
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+2011-03-14 23:26 +0100 Joe Hunt
+(2674) problem installing in languages other than EN - part II
+ includes/lang/gettext.php
-2010-09-28 20:54 +0000 Janusz Dobrowolski
-(2344) A couple of smaller fixes.
- CHANGELOG.txt
+2011-03-13 09:16 +0100 Joe Hunt
+(2673) Voided gl_trans_view doesn't display properly
+ gl/view/gl_trans_view.php
-2010-09-28 20:53 +0000 Janusz Dobrowolski
-(2343) Missing gettext calls fixed.
- gl/inquiry/gl_account_inquiry.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
+2011-03-12 01:26 +0100 Joe Hunt
+(2672) Service Items - BOM & Cost Update allowed without side-effects
+ inventory/cost_update.php
+ inventory/includes/db/items_trans_db.inc
+ reporting/rep301.php
-2010-09-28 20:52 +0000 Janusz Dobrowolski
-(2342) Fixed warning on multiply extesnsion access file inclusion.
- includes/access_levels.inc
+2011-03-10 11:58 +0100 Joe Hunt
+(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
+ purchasing/includes/db/grn_db.inc
-2010-09-28 20:51 +0000 Janusz Dobrowolski
-(2341) Updated template.
- lang/new_language_template/LC_MESSAGES/empty.po
+2011-03-10 11:45 +0100 Joe Hunt
+(2670) [0000608] Need better Negative stock prevention checking
+ includes/db/inventory_db.inc
+ sales/customer_delivery.php
-2010-09-28 19:44 +0000 Joe Hunt
-(2340) Division by zero error in graphics (Joe Hunt)
- CHANGELOG.txt
- reporting/includes/class.graphic.inc
+2011-03-10 11:17 +0100 Joe Hunt
+(2669) [0000609] Invalid costing results due to changes in PO rate
+ purchasing/includes/ui/po_ui.inc
-2010-09-28 17:03 +0000 Janusz Dobrowolski
-(2339) Fixed reference update on SO edition.
- CHANGELOG.txt
+2011-03-09 10:18 +0100 Janusz Dobrowolski
+(2668) Support for nonstandard delimiters in db_import()
+ admin/db/maintenance_db.inc
-2010-09-28 17:02 +0000 Janusz Dobrowolski
-(2338) Reference update should not change next reference.
- includes/references.inc
+2011-03-07 14:40 +0100 Janusz Dobrowolski
+(2667) Fixed foreign key check on item tax type deletion.
+ taxes/item_tax_types.php
-2010-09-28 17:02 +0000 Janusz Dobrowolski
-(2337) Reference update after SO edition.
- sales/includes/db/sales_order_db.inc
+2011-03-06 19:28 +0100 Janusz Dobrowolski
+(2666) Cleanups.
+ admin/db/maintenance_db.inc
+ reporting/reports_main.php
-2010-09-27 09:45 +0000 Janusz Dobrowolski
-(2336) Two small extension related fixes.
- CHANGELOG.txt
+2011-03-06 19:28 +0100 Janusz Dobrowolski
+(2665) Added missing check for references to item_tax_ype in item_categories
+ taxes/item_tax_types.php
-2010-09-27 09:43 +0000 Janusz Dobrowolski
-(2335) Allowed optional path usage in set_icon parameter
- includes/ui/ui_input.inc
+2011-03-01 18:57 +0100 Janusz Dobrowolski
+(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
+ includes/ui/ui_controls.inc
+ js/inserts.js
-2010-09-27 09:41 +0000 Janusz Dobrowolski
-(2334) pageNumber property of TCPDF class made public.
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+2011-03-04 09:57 +0100 Joe Hunt
+(2663) Minor fix in bank account transfer (currencies)
+ gl/includes/db/gl_db_banking.inc
-2010-09-23 16:22 +0000 Janusz Dobrowolski
-(2333) Three smaller fixes.
- CHANGELOG.txt
+2011-03-03 16:18 +0100 Joe Hunt
+(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
+ gl/manage/gl_accounts.php
-2010-09-23 16:22 +0000 Janusz Dobrowolski
-(2332) Additonal error logging helper.
- includes/ui/ui_view.inc
+2011-03-03 13:00 +0100 Joe Hunt
+(2661) Don't allow inactivating of bank accounts.
+ gl/manage/gl_accounts.php
-2010-09-23 16:21 +0000 Janusz Dobrowolski
-(2331) Fixed translation for extensions menu options.
- applications/application.php
+2011-03-02 16:23 +0100 Joe Hunt
+(2660) Improved GRN Evaluation Report by Chaitanya.
+ reporting/rep305.php
-2010-09-23 16:21 +0000 Janusz Dobrowolski
-(2330) Fixed focus behaviour.
- includes/ajax.inc
+2011-03-02 09:25 +0100 Joe Hunt
+(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
+ includes/db/inventory_db.inc
-2010-09-23 08:08 +0000 Joe Hunt
-(2329) Rerun
- includes/lang/gettext.php
- reporting/includes/header2.inc
+2011-03-01 16:42 +0100 Janusz Dobrowolski
+(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
+ reporting/includes/reports_classes.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep108.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep304.php
-2010-09-22 16:06 +0000 Janusz Dobrowolski
-(2328) Fixed delivery adress prinitng on sales documents.
- CHANGELOG.txt
- reporting/includes/header2.inc
+2011-03-01 11:53 +0100 Janusz Dobrowolski
+(2657) Fixed regresion in cash sales invoice.
+ sales/sales_order_entry.php
-2010-09-20 20:43 +0000 Janusz Dobrowolski
-(2327) Fixed third party module installation.
+2011-02-25 22:49 +0100 Janusz Dobrowolski
+(2656) Dummy/service items removed from inventory status/movements inquires.
CHANGELOG.txt
- admin/inst_module.php
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
-2010-09-17 12:10 +0000 Janusz Dobrowolski
-(2326) Fixed custom reports includes issue.
- includes/main.inc
- reporting/prn_redirect.php
+2011-02-25 22:46 +0100 Janusz Dobrowolski
+(2655) Fixed delivery note's invoice deadline date description
+ reporting/includes/doctext.inc
-2010-09-17 09:08 +0000 Janusz Dobrowolski
-(2325) Failproof repository reading and exchange rate retrieval.
+2011-03-01 01:08 +0100 Joe Hunt
+(2654) [0000588] Inability to create recurrent invoice
CHANGELOG.txt
+ sales/manage/recurrent_invoices.php
-2010-09-17 09:01 +0000 Janusz Dobrowolski
-(2324) External url reading made independent of php configuration.
- gl/includes/db/gl_db_rates.inc
- includes/packages.inc
- includes/remote_url.inc
-
-2010-09-17 08:50 +0000 Janusz Dobrowolski
-(2323) Warning fixed
- includes/archive.inc
-
-2010-09-12 22:10 +0000 Joe Hunt
-(2322) Improved information in Bank Transfers
+2011-02-28 16:44 +0100 Joe Hunt
+(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
+[0000587] Converted currencies are not rounded when using Funds transfers
CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ inventory/includes/db/items_adjust_db.inc
-2010-09-11 07:01 +0000 Janusz Dobrowolski
-(2321) Changed keys in debtors_master
+2011-02-28 16:15 +0100 Joe Hunt
+(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ includes/references.inc
-2010-09-10 08:47 +0000 Joe Hunt
-(2320) Layout improvements
+2011-02-28 15:52 +0100 Joe Hunt
+(2651) Testing
CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- includes/ui/contacts_view.inc
- includes/ui/ui_view.inc
- manufacturing/manage/bom_edit.php
-2010-09-09 20:06 +0000 Janusz Dobrowolski
-(2319) Two smaller fixes.
+2011-02-21 13:09 +0100 Janusz Dobrowolski
+(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
CHANGELOG.txt
+ gl/includes/db/gl_db_rates.inc
-2010-09-09 20:05 +0000 Janusz Dobrowolski
-(2318) Missing focus on first page display.
+2011-02-18 17:11 +0100 Janusz Dobrowolski
+(2649) Fixed location changes in Direct Invoice.
+ CHANGELOG.txt
sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
-2010-09-09 20:04 +0000 Janusz Dobrowolski
-(2317) Invalid users table ne.
- sql/alter2.3rc.sql
-
-2010-09-08 13:42 +0000 Joe Hunt
-(2316) Layout improvements in accruals.php
- CHANGELOG.txt
- gl/accruals.php
+2011-02-17 08:52 +0100 cvs2hg
+(2648) convert CVS tags
+ .hgtags
-2010-09-08 11:14 +0000 Joe Hunt
-(2315) Material cost updated when buying service items. Resulted in double COGS booking.
+2011-02-14 09:05 +0000 Janusz Dobrowolski
+(2647) Fixed gettextized message.
CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_delivery_db.inc
+ gl/gl_bank.php
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-09-07 07:22 +0000 Joe Hunt
-(2314) Release 2.3 RC1
+2011-02-13 22:44 +0000 Joe Hunt
+(2646) Release 2.3.2
+A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
+transactions in gl inquiry and reports.
CHANGELOG.txt
+ config.default.php
+ gl/includes/db/gl_db_trans.inc
version.php
-2010-09-07 06:33 +0000 Janusz Dobrowolski
-(2313) Ugly bug in javascript number entry formatting code.
+2011-02-13 09:17 +0000 Janusz Dobrowolski
+(2645) Lots of small bugfixes.
CHANGELOG.txt
- js/utils.js
-2010-09-06 22:23 +0000 Joe Hunt
-(2312) Removed all decimal roundings in cost price calculations
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
+2011-02-13 09:14 +0000 Janusz Dobrowolski
+(2644) Updated template.
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-09-06 14:14 +0000 Janusz Dobrowolski
-(2311) Fixed new contact addition.
- CHANGELOG.txt
+2011-02-13 09:11 +0000 Janusz Dobrowolski
+(2643) Fixed invalid gettextized strings
+ gl/includes/db/gl_db_rates.inc
+ includes/packages.inc
-2010-09-06 14:13 +0000 Janusz Dobrowolski
-(2310) Fixed error on new contact add.
- includes/ui/contacts_view.inc
+2011-02-13 09:09 +0000 Janusz Dobrowolski
+(2642) Typo.
+ admin/create_coy.php
+ includes/access_levels.inc
-2010-09-06 14:13 +0000 Janusz Dobrowolski
-(2309) Fixed crud editor mode passing.
- includes/ui/simple_crud_class.inc
+2011-02-13 09:07 +0000 Janusz Dobrowolski
+(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_invoice_db.inc
-2010-09-05 15:59 +0000 Joe Hunt
-(2308) Rerun
- CHANGELOG.txt
+2011-02-13 09:06 +0000 Janusz Dobrowolski
+(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
+ sales/includes/db/sales_order_db.inc
+ sales/inquiry/sales_orders_view.php
-2010-09-05 15:48 +0000 Joe Hunt
-(2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
- CHANGELOG.txt
- purchasing/po_entry_items.php
+2011-02-13 09:03 +0000 Janusz Dobrowolski
+(2639) System settings are now cached once a request.
+ admin/db/company_db.inc
-2010-09-05 09:14 +0000 Joe Hunt
-(2306) Wrong stock item code when processing supplier invoice
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
+2011-02-13 09:02 +0000 Janusz Dobrowolski
+(2638) Fixed inventory status display for items without reorder level set.
+ inventory/includes/db/items_locations_db.inc
-2010-09-05 07:15 +0000 Joe Hunt
-(2305) Release 2.3RC
- CHANGELOG.txt
- version.php
+2011-02-13 09:00 +0000 Janusz Dobrowolski
+(2637) Fixed error reporting in mail send method
+ reporting/includes/class.mail.inc
-2010-09-04 19:37 +0000 Janusz Dobrowolski
-(2304) Additonal fixes in install wizard.
- CHANGELOG.txt
+2011-02-13 08:59 +0000 Janusz Dobrowolski
+(2636) Improved report mailing error handling.
+ reporting/includes/pdf_report.inc
-2010-09-04 19:31 +0000 Janusz Dobrowolski
-(2303) Shorter line comments
- install/lang/new_language_template/LC_MESSAGES/empty.po
+2011-02-13 08:58 +0000 Janusz Dobrowolski
+(2635) Updated string handling in excel generator (sometimes broken reports)
+ reporting/includes/Workbook.php
-2010-09-04 19:29 +0000 Janusz Dobrowolski
-(2302) Fixed installed_languages.php creation.
- install/index.php
+2011-02-13 08:55 +0000 Janusz Dobrowolski
+(2634) Fixed credit processing errors handling.
+ sales/customer_credit_invoice.php
-2010-09-04 19:28 +0000 Janusz Dobrowolski
-(2301) Page blocked during FA upgrade
- sales/sales_order_entry.php
+2011-02-13 08:53 +0000 Janusz Dobrowolski
+(2633) Fixed hook_invoke_all
+ includes/hooks.inc
-2010-09-04 19:25 +0000 Janusz Dobrowolski
-(2300) Fixed languages upgrade.
- sql/alter2.3.php
+2011-02-13 08:52 +0000 Janusz Dobrowolski
+(2632) [0000536] Fixed phone/email branch retrieval.
+ sales/includes/ui/sales_order_ui.inc
-2010-09-03 13:57 +0000 Joe Hunt
-(2299) Rerun
- sales/customer_invoice.php
+2011-02-13 08:51 +0000 Janusz Dobrowolski
+(2631) Fixed bad SO reference display.
+ sales/view/view_sales_order.php
-2010-09-03 07:42 +0000 Joe Hunt
-(2298) Added possibility to put dimensions on Delivery from sales order
+2011-01-21 14:43 +0000 Janusz Dobrowolski
+(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
CHANGELOG.txt
- sales/customer_invoice.php
-2010-09-02 23:58 +0000 Joe Hunt
-(2297) Added possibility to put dimensions on Delivery from sales order
-Changed update.html to be more readable
- CHANGELOG.txt
+2011-01-21 14:42 +0000 Janusz Dobrowolski
+(2615) Child sales document preparation moved to cart class.
+ sales/customer_credit_invoice.php
sales/customer_delivery.php
- update.html
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
-2010-09-02 10:45 +0000 Janusz Dobrowolski
-(2296) Report form template dir moved to /reporting
- CHANGELOG.txt
+2011-01-21 14:41 +0000 Janusz Dobrowolski
+(2614) Sales quotations were displayed even when realized [0000498].
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
-2010-09-02 09:36 +0000 Janusz Dobrowolski
-(2295) Forms dir moved to /reporting
- reporting/forms/index.php
+2011-01-20 18:22 +0000 Janusz Dobrowolski
+(2613) Two small cleanups.
+ CHANGELOG.txt
-2010-09-02 09:35 +0000 Janusz Dobrowolski
-(2294) Forms dir moved to /reporting.
- reporting/includes/forms/index.php
+2011-01-20 18:21 +0000 Janusz Dobrowolski
+(2612) Fixed help link
+ gl/accruals.php
-2010-08-30 16:13 +0000 Janusz Dobrowolski
-(2293) Missing parameter in display_type call in rep707
- CHANGELOG.txt
- reporting/rep707.php
+2011-01-20 18:21 +0000 Janusz Dobrowolski
+(2611) Clenaup.
+ includes/ui/ui_view.inc
-2010-08-30 12:29 +0000 Janusz Dobrowolski
-(2292) Two small fixes.
+2011-01-18 15:47 +0000 Janusz Dobrowolski
+(2610) Fixed acruals posting dates.
CHANGELOG.txt
-2010-08-30 12:28 +0000 Janusz Dobrowolski
-(2291) Missing tags parameter in disply_type call
- reporting/rep706.php
-
-2010-08-30 12:27 +0000 Janusz Dobrowolski
-(2290) Fixed maxprec option in numer_format2
- includes/current_user.inc
+2011-01-18 15:16 +0000 Janusz Dobrowolski
+(2609) Fixed accruals postings date calculation.
+ gl/accruals.php
-2010-08-25 12:28 +0000 Janusz Dobrowolski
-(2289) Added taxes display for sales order/quotation.
- CHANGELOG.txt
- reporting/rep109.php
- sales/includes/cart_class.inc
- sales/view/view_sales_order.php
+2011-01-18 15:15 +0000 Janusz Dobrowolski
+(2608) Fixed add_months() result for dates near moth end.
+ includes/date_functions.inc
-2010-08-24 13:39 +0000 Joe Hunt
-(2288) Removed old headerfunc in rep111.php (Sales Quotation)
+2011-01-18 10:32 +0000 Joe Hunt
+(2607) Wrong linked credit data on invoices/credits table when view PO
CHANGELOG.txt
- reporting/rep111.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2010-08-23 15:23 +0000 Janusz Dobrowolski
-(2287) Added german transaltion for install wizard.
- install/isession.inc
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
+2011-01-17 22:23 +0000 Janusz Dobrowolski
+(2606) Rerun
+ purchasing/includes/db/invoice_db.inc
-2010-08-23 15:20 +0000 Janusz Dobrowolski
-(2286) Added german translation for install wizard.
+2011-01-17 18:00 +0000 Janusz Dobrowolski
+(2605) A couple of small bugfixes.
CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-2010-08-23 09:22 +0000 Janusz Dobrowolski
-(2285) A couple of bugfixes to last changes.
- CHANGELOG.txt
+2011-01-17 18:00 +0000 Janusz Dobrowolski
+(2604) Removed sparse Add button.
+ admin/inst_module.php
-2010-08-23 09:22 +0000 Janusz Dobrowolski
-(2284) Fixed maxprec formatting.
- includes/current_user.inc
- js/utils.js
+2011-01-17 17:59 +0000 Janusz Dobrowolski
+(2603) Fixed mssing qoh check.
+ purchasing/supplier_credit.php
+
+2011-01-17 17:58 +0000 Janusz Dobrowolski
+(2602) Screen refresh on Update button fixed.
+ sales/customer_credit_invoice.php
-2010-08-23 09:21 +0000 Janusz Dobrowolski
-(2283) Fixed cogs account selection.
+2011-01-17 17:57 +0000 Janusz Dobrowolski
+(2601) Fixed slow sql for po related invoices/credits.
purchasing/includes/db/invoice_db.inc
-2010-08-23 09:21 +0000 Janusz Dobrowolski
-(2282) Fixed itax_included option update.
- purchasing/manage/suppliers.php
+2011-01-17 17:56 +0000 Janusz Dobrowolski
+(2600) Fixed theme images location.
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
-2010-08-23 09:20 +0000 Janusz Dobrowolski
-(2281) Small fix in layout
- gl/manage/exchange_rates.php
+2011-01-17 00:51 +0000 Joe Hunt
+(2599) # {0000481] No warning when user does not supply db credentials in create_coy
+ CHANGELOG.txt
+ admin/create_coy.php
-2010-08-23 08:54 +0000 Joe Hunt
-(2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
+2011-01-17 00:31 +0000 Joe Hunt
+(2598) [0000494] Cannot set second company pref when setup System and General GL
CHANGELOG.txt
- gl/accruals.php
+ admin/db/company_db.inc
-2010-08-22 19:27 +0000 Janusz Dobrowolski
-(2279) Compatibility bug in purchase posting and a couple of smaller fixes.
+2011-01-12 20:49 +0000 Janusz Dobrowolski
+(2597) A couple of various small fixes.
CHANGELOG.txt
-2010-08-22 19:26 +0000 Janusz Dobrowolski
-(2278) Extended number formatting to allow use maximum precision for 'max' specification.
- includes/current_user.inc
- js/utils.js
+2011-01-12 20:48 +0000 Janusz Dobrowolski
+(2596) Added access exetensions hook method, cleanup.
+ includes/hooks.inc
-2010-08-22 19:25 +0000 Janusz Dobrowolski
-(2277) Added purchase account special option for useing item's GL account.
- purchasing/manage/suppliers.php
+2011-01-12 20:47 +0000 Janusz Dobrowolski
+(2595) Fixed supplier reference allowed length.
+ purchasing/includes/ui/invoice_ui.inc
-2010-08-22 19:24 +0000 Janusz Dobrowolski
-(2276) Excluded default C locale frm listing
- admin/inst_lang.php
+2011-01-12 20:46 +0000 Janusz Dobrowolski
+(2594) Removed sparse dot.
+ sql/alter2.3.sql
-2010-08-22 19:23 +0000 Janusz Dobrowolski
-(2275) Fixed mysql php extension test.
- includes/system_tests.inc
+2011-01-12 20:25 +0000 Janusz Dobrowolski
+(2593) Merge branch 'stable'
+ gl/includes/db/gl_db_bank_accounts.inc
-2010-08-22 19:22 +0000 Janusz Dobrowolski
-(2274) Fixed exrate reedition.
- gl/manage/exchange_rates.php
+2011-01-04 16:08 +0000 Joe Hunt
+(2584) Release 2.3.1
+ CHANGELOG.txt
-2010-08-22 19:22 +0000 Janusz Dobrowolski
-(2273) Maximum precision for factor entry
- inventory/purchasing_data.php
+2011-01-04 16:01 +0000 cvs2hg
+(2583) fixup commit for tag 'version_2_3_1'
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-08-22 19:21 +0000 Janusz Dobrowolski
-(2272) Fixed backward compatibility for cogs GL account setup
- purchasing/includes/db/invoice_db.inc
+2011-01-04 16:01 +0000 Janusz Dobrowolski
+(2582) 2.3.1 version
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-08-22 19:20 +0000 Janusz Dobrowolski
-(2271) Fixed GL account selection on first display.
- purchasing/includes/ui/invoice_ui.inc
+2011-01-04 15:20 +0000 Joe Hunt
+(2581) Release 2.3.1
+ CHANGELOG.txt
+ version.php
-2010-08-22 19:19 +0000 Janusz Dobrowolski
-(2270) Fixed bug in lang update, changed purchase account for suppliers to default
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
+2011-01-04 13:57 +0000 Janusz Dobrowolski
+(2580) Database host names up to 60 chars long allowed
+ CHANGELOG.txt
+ admin/create_coy.php
+ install/index.php
-2010-08-20 08:08 +0000 Joe Hunt
-(2269) Improvements to bank inquiry credit/debit totals as well.
+2010-12-31 16:22 +0000 Joe Hunt
+(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
+ purchasing/includes/db/invoice_db.inc
-2010-08-19 16:14 +0000 Joe Hunt
-(2268) View of backup scripts and attachments didn't work
-Added more memo info in advanced manufacture / Chaitanya
-Added total debit/credit in gl_trans_view.inc / Chaitanya
+2010-12-31 14:01 +0000 Joe Hunt
+(2578) Added link for viewing GL Delivery if clearing account
CHANGELOG.txt
- admin/attachments.php
- admin/backups.php
- admin/db/attachments_db.inc
- gl/view/gl_trans_view.php
- manufacturing/includes/db/work_orders_quick_db.inc
+ purchasing/po_entry_items.php
-2010-08-13 16:24 +0000 Janusz Dobrowolski
-(2267) Fixed 'Continue' button direction
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+2010-12-31 11:45 +0000 Joe Hunt
+(2577) Bug. $n undefined in /admin/gl_setup.php
+ admin/gl_setup.php
-2010-08-13 07:27 +0000 Joe Hunt
-(2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
- CHANGELOG.txt
- install/isession.inc
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+2010-12-31 11:44 +0000 Joe Hunt
+(2576) Added link for viewing GL Delivery if clearing account
+ purchasing/po_receive_items.php
-2010-08-13 07:20 +0000 Janusz Dobrowolski
-(2265) Updated pt_BR installer translation.
- CHANGELOG.txt
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+2010-12-31 11:44 +0000 Joe Hunt
+(2575) Changed so supplier credit note items shows the invoice price/not grn price
+ purchasing/includes/ui/invoice_ui.inc
-2010-08-12 08:24 +0000 Janusz Dobrowolski
-(2264) [0000242] Databse error during credit note processing.
- sales/includes/db/sales_credit_db.inc
+2010-12-31 11:43 +0000 Joe Hunt
+(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
+Only GRN Clearring on stock items.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2010-08-11 20:20 +0000 Janusz Dobrowolski
-(2263) Fixed portuguese language name.
- install/isession.inc
+2010-12-30 12:38 +0000 Janusz Dobrowolski
+(2573) [0000434] Javascript error in bank account reconcile
+ CHANGELOG.txt
+ js/reconcile.js
-2010-08-11 20:05 +0000 Janusz Dobrowolski
-(2262) Added portuguese (Brasil) translation.
+2010-12-30 11:41 +0000 Janusz Dobrowolski
+(2572) Added option for using GRN Clearing Account for non invoiced GRNs
CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/po_class.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2010-08-11 19:59 +0000 Janusz Dobrowolski
-(2261) Added portuguese translation.
- install/isession.inc
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+2010-12-30 11:40 +0000 Janusz Dobrowolski
+(2571) Added GRN Clearing Account setting
+ admin/gl_setup.php
-2010-08-11 19:59 +0000 Janusz Dobrowolski
-(2260) Fixed encoding in header.
- install/lang/new_language_template/LC_MESSAGES/empty.po
+2010-12-30 11:39 +0000 Janusz Dobrowolski
+(2570) Added set_company_pref() function
+ admin/db/company_db.inc
-2010-08-11 19:17 +0000 Janusz Dobrowolski
-(2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
+2010-12-29 15:07 +0000 Janusz Dobrowolski
+(2569) Non-voidable transactions removed from selector on voiding page.
CHANGELOG.txt
+ admin/void_transaction.php
+ includes/ui/ui_lists.inc
-2010-08-11 19:16 +0000 Janusz Dobrowolski
-(2258) Fixed two typos in translated messages.
- includes/system_tests.inc
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-08-11 19:15 +0000 Janusz Dobrowolski
-(2257) Added dutch translation for install wizard.
- install/isession.inc
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
-
-2010-08-10 07:40 +0000 Janusz Dobrowolski
-(2256) Warning cleanup.
- includes/ajax.inc
- includes/lang/language.php
-
-2010-08-10 07:39 +0000 Janusz Dobrowolski
-(2255) Fixed tests for fresh new install.
- includes/system_tests.inc
-
-2010-08-09 14:16 +0000 Janusz Dobrowolski
-(2254) Changed indonesian locale name to correct id_ID.
- CHANGELOG.txt
- install/isession.inc
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
-
-2010-08-09 14:08 +0000 Janusz Dobrowolski
-(2253) Added indonesian translation for install wizard.
+2010-12-29 12:45 +0000 Janusz Dobrowolski
+(2568) Hook files inclusion moved to session.inc
CHANGELOG.txt
+ includes/hooks.inc
+ includes/session.inc
-2010-08-09 14:07 +0000 Janusz Dobrowolski
-(2252) Fixed Back button translation.
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
-
-2010-08-09 14:02 +0000 Janusz Dobrowolski
-(2251) Added Indonesian translation for install wizard.
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
-
-2010-08-08 22:47 +0000 Janusz Dobrowolski
-(2250) Added French translation and smaller fixes in installer.
+2010-12-28 15:07 +0000 Joe Hunt
+(2567) To activate, set $show_menu_category_icons = 1, in config.php
CHANGELOG.txt
+ config.default.php
+ themes/aqua/images/menu_entry.png
+ themes/aqua/images/menu_inquiry.png
+ themes/aqua/images/menu_maintenance.png
+ themes/aqua/images/menu_report.png
+ themes/aqua/images/menu_settings.png
+ themes/aqua/images/menu_system.png
+ themes/aqua/images/menu_transaction.png
+ themes/aqua/images/menu_update.png
+ themes/aqua/renderer.php
+ themes/cool/images/menu_entry.png
+ themes/cool/images/menu_inquiry.png
+ themes/cool/images/menu_maintenance.png
+ themes/cool/images/menu_report.png
+ themes/cool/images/menu_settings.png
+ themes/cool/images/menu_system.png
+ themes/cool/images/menu_transaction.png
+ themes/cool/images/menu_update.png
+ themes/cool/renderer.php
+ themes/default/images/menu_entry.png
+ themes/default/images/menu_inquiry.png
+ themes/default/images/menu_maintenance.png
+ themes/default/images/menu_report.png
+ themes/default/images/menu_settings.png
+ themes/default/images/menu_system.png
+ themes/default/images/menu_transaction.png
+ themes/default/images/menu_update.png
+ themes/default/renderer.php
-2010-08-08 22:46 +0000 Janusz Dobrowolski
-(2249) Added French transaltion from Gaston.
- install/isession.inc
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
-
-2010-08-08 22:42 +0000 Janusz Dobrowolski
-(2248) Waring in installer cleanup.
- install/index.php
+2010-12-28 00:00 +0000 Joe Hunt
+(2566) Rerun, due to errors.
+ applications/dimensions.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
-2010-08-08 21:03 +0000 Joe Hunt
-(2247) Rerun
- install/isession.inc
+2010-12-27 16:08 +0000 Joe Hunt
+(2565) Rerun. Changed some defines to better harmonize.
+ applications/suppliers.php
-2010-08-08 16:43 +0000 Janusz Dobrowolski
-(2246) Activated danish and swedish languages
- install/isession.inc
+2010-12-27 16:05 +0000 Joe Hunt
+(2564) Rerun. Changed som defines to better harmonize.
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/manufacturing.php
+ applications/setup.php
-2010-08-08 15:22 +0000 Joe Hunt
-(2245) Added Danish/Svedish installer translation (Joe Hunt)
+2010-12-27 15:46 +0000 Joe Hunt
+(2563) Prepared for category icons in applications/application.php for themes
CHANGELOG.txt
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
-2010-08-08 11:23 +0000 Janusz Dobrowolski
-(2244) Added multilanguage installer support, polish installer translation added.
+2010-12-27 13:23 +0000 Janusz Dobrowolski
+(2562) Added cash accont limit checking in bank transfers.
CHANGELOG.txt
+ gl/bank_transfer.php
-2010-08-08 11:22 +0000 Janusz Dobrowolski
-(2243) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-08-08 11:21 +0000 Janusz Dobrowolski
-(2242) Added multilanguage support.
- install/index.php
- install/isession.inc
-
-2010-08-08 11:15 +0000 Janusz Dobrowolski
-(2241) Installer polish translation - initial version.
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
-
-2010-08-08 11:14 +0000 Janusz Dobrowolski
-(2240) Gettext installer template.
- install/lang/new_language_template/LC_MESSAGES/empty.po
+2010-12-27 13:20 +0000 Janusz Dobrowolski
+(2561) Fixed cash account balance limit calculation.
+ gl/includes/db/gl_db_bank_accounts.inc
-2010-08-07 10:04 +0000 Janusz Dobrowolski
-(2239) Added languages selection in installer, changed default language to 'C', other fixes.
+2010-12-27 13:09 +0000 Janusz Dobrowolski
+(2560) [0000297] Added balance limit check on payments made from cash type accounts.
CHANGELOG.txt
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_accounts.inc
+ purchasing/supplier_payment.php
-2010-08-07 10:02 +0000 Janusz Dobrowolski
-(2238) Default language code changed from 'en_GB' to 'C'.
- admin/inst_lang.php
- includes/lang/gettext.php
- includes/lang/language.php
- includes/system_tests.inc
- sql/alter2.3.php
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
+2010-12-27 11:42 +0000 Janusz Dobrowolski
+(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
+ CHANGELOG.txt
-2010-08-07 10:00 +0000 Janusz Dobrowolski
-(2237) Side bug fixed.
- applications/setup.php
+2010-12-27 11:41 +0000 Janusz Dobrowolski
+(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
+ sales/includes/db/cust_trans_db.inc
-2010-08-07 10:00 +0000 Janusz Dobrowolski
-(2236) Testing config_db.php on start.
- index.php
+2010-12-27 11:40 +0000 Janusz Dobrowolski
+(2557) [0000356] Databse error on error voiding fixed.
+ admin/db/transactions_db.inc
-2010-08-07 10:00 +0000 Janusz Dobrowolski
-(2235) Added languages selection.
- install/index.php
+2010-12-27 11:39 +0000 Janusz Dobrowolski
+(2556) Option for allowing negative prices for dummy/service items.
+ config.default.php
+ sales/sales_order_entry.php
-2010-08-07 09:59 +0000 Janusz Dobrowolski
-(2234) Clanup.
- includes/archive.inc
+2010-12-19 10:39 +0000 Janusz Dobrowolski
+(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
+ CHANGELOG.txt
-2010-08-07 09:59 +0000 Janusz Dobrowolski
-(2233) Additional error messages.
- includes/packages.inc
+2010-12-19 10:39 +0000 Janusz Dobrowolski
+(2554) Fixed tax display warnigs in purchasing module.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/po_receive_items.php
-2010-08-07 09:58 +0000 Janusz Dobrowolski
-(2232) Added descriptions for all existing hooks.
- lang/new_language_template/locale.inc
+2010-12-19 10:38 +0000 Janusz Dobrowolski
+(2553) Suppressed strict warnings in reporting module.
+ includes/errors.inc
-2010-08-07 09:57 +0000 Janusz Dobrowolski
-(2231) Changed hook function name from TaxFunction to tax_report_done.
- reporting/rep709.php
+2010-12-18 07:43 +0000 Joe Hunt
+(2552) More cleaning. Rerun.
+ includes/db/inventory_db.inc
-2010-08-07 09:44 +0000 Joe Hunt
-(2230) Bug in inst_lang.php
+2010-12-17 15:15 +0000 Joe Hunt
+(2551) [0000304] Set locale functionality broken on Windows
+Bad test code left over, cleaning up
CHANGELOG.txt
- admin/inst_lang.php
+ includes/db/inventory_db.inc
+ includes/lang/gettext.php
+ includes/packages.inc
-2010-08-07 09:27 +0000 Joe Hunt
-(2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
-The value: 'rtl' = false will make the variable as isset.
+2010-12-16 14:16 +0000 Janusz Dobrowolski
+(2550) Added hook for session handling, fixed bug [0000315]
CHANGELOG.txt
- includes/lang/language.php
+ includes/hooks.inc
includes/session.inc
-2010-08-06 16:16 +0000 Janusz Dobrowolski
-(2228) Fixed multiline package property value display.
- CHANGELOG.txt
- includes/ui/view_package.php
+2010-12-16 09:49 +0000 Janusz Dobrowolski
+(2549) Typo fixed.
+ gl/includes/db/gl_db_trans.inc
-2010-08-06 14:51 +0000 Janusz Dobrowolski
-(2227) Added COA packages installation.
+2010-12-16 07:53 +0000 Janusz Dobrowolski
+(2548) Fixed quick entry edition and other small cleanups.
CHANGELOG.txt
-2010-08-06 14:50 +0000 Janusz Dobrowolski
-(2226) Added chart packages installation.
- admin/inst_chart.php
- applications/setup.php
-
-2010-08-06 14:49 +0000 Janusz Dobrowolski
-(2225) Fixed third-party extension installation.
- admin/inst_module.php
-
-2010-08-06 14:49 +0000 Janusz Dobrowolski
-(2224) Fixed description popup.
- admin/inst_theme.php
+2010-12-16 07:51 +0000 Janusz Dobrowolski
+(2547) Fixed error handling
+ includes/ui/items_cart.inc
-2010-08-06 14:48 +0000 Janusz Dobrowolski
-(2223) Optional type parameter in get_extensions_list().
- includes/packages.inc
+2010-12-16 07:51 +0000 Janusz Dobrowolski
+(2546) Could not change quick entry base amount description
+ gl/manage/gl_quick_entries.php
-2010-08-06 14:47 +0000 Janusz Dobrowolski
-(2222) Added COA encoding display.
- install/index.php
+2010-12-16 07:50 +0000 Janusz Dobrowolski
+(2545) Added cleanup on qid parameter of add_quick_entry
+ gl/includes/db/gl_db_bank_accounts.inc
-2010-08-06 12:29 +0000 Janusz Dobrowolski
-(2221) Other 2 small fixes
+2010-12-15 20:43 +0000 Janusz Dobrowolski
+(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
CHANGELOG.txt
+ install/isession.inc
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+ reporting/includes/pdf_report.inc
-2010-08-06 12:28 +0000 Janusz Dobrowolski
-(2220) Improved chart list selection.
- includes/ui/ui_lists.inc
-
-2010-08-06 12:27 +0000 Janusz Dobrowolski
-(2219) Cleanup.
- install/index.php
-
-2010-08-06 07:57 +0000 Janusz Dobrowolski
-(2218) Two small bugs fixed in bank payment edition.
+2010-12-13 22:32 +0000 Joe Hunt
+(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
-2010-08-06 07:56 +0000 Janusz Dobrowolski
-(2217) Fixed memo duplication after bank payment edition.
- gl/includes/db/gl_db_bank_trans.inc
-
-2010-08-06 07:55 +0000 Janusz Dobrowolski
-(2216) Fixed page title.
- gl/gl_bank.php
+2010-12-12 22:10 +0000 Joe Hunt
+(2542) Removed Timezone warnings
+ CHANGELOG.txt
+ config.default.php
+ includes/date_functions.inc
-2010-08-06 07:22 +0000 Joe Hunt
-(2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
+2010-12-12 17:06 +0000 Janusz Dobrowolski
+(2541) Fixed db error after last changes related to bug 313
CHANGELOG.txt
- reporting/rep108.php
+ purchasing/includes/ui/po_ui.inc
-2010-08-05 11:58 +0000 Janusz Dobrowolski
-(2214) Cleanup.
- install/index.php
+2010-12-10 13:45 +0000 Janusz Dobrowolski
+(2540) Removed obsolete file
+ reporting/includes/doctext2.inc
-2010-08-05 10:11 +0000 Janusz Dobrowolski
-(2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
- CHANGELOG.txt
+2010-12-10 13:29 +0000 Janusz Dobrowolski
+(2539) Removed obsolete files
+ install/save.php
+ reporting/fonts/Vera.ttf
-2010-08-05 10:09 +0000 Janusz Dobrowolski
-(2212) Install wizard rewritten, added uploading COAs during install.
- install/index.php
- install/isession.inc
+2010-12-10 13:12 +0000 cvs2hg
+(2538) fixup commit for tag 'version_2_3_0'
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
install/save.php
- install/stylesheet.css
+ reporting/fonts/Vera.ttf
+ reporting/includes/doctext2.inc
-2010-08-05 10:05 +0000 Janusz Dobrowolski
-(2211) COA selected form preiously uploaded charts.
+2010-12-10 13:12 +0000 Janusz Dobrowolski
+(2537) New files from unstable branch
+ .htaccess
+ CHANGELOG.txt
+ FA.pem
+ access/login.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
admin/create_coy.php
-
-2010-08-05 10:04 +0000 Janusz Dobrowolski
-(2210) Diagnostic tests movedto separate file to be reused in install wizard.
- admin/system_diagnostics.php
- includes/system_tests.inc
-
-2010-08-05 10:03 +0000 Janusz Dobrowolski
-(2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
- includes/current_user.inc
-
-2010-08-05 10:01 +0000 Janusz Dobrowolski
-(2208) Fixed bug in check_write, css parameter in page()
- includes/main.inc
-
-2010-08-05 10:00 +0000 Janusz Dobrowolski
-(2207) Update to 2.3RC1
- sql/alter2.3rc.sql
-
-2010-08-05 09:59 +0000 Janusz Dobrowolski
-(2206) Changed core_version to db_version for better readibility.
+ admin/crm_categories.php
+ admin/db/attachments_db.inc
admin/db/company_db.inc
-
-2010-08-05 09:59 +0000 Janusz Dobrowolski
-(2205) Chart packages support added.
- includes/packages.inc
- includes/ui/ui_lists.inc
-
-2010-08-05 09:57 +0000 Janusz Dobrowolski
-(2204) Update from beta to RC1
- sql/alter2.3.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-08-05 09:57 +0000 Janusz Dobrowolski
-(2203) Fixed exit on error in check_db_error
- includes/errors.inc
-
-2010-08-05 09:56 +0000 Janusz Dobrowolski
-(2202) Added css parameter in page()
- includes/page/header.inc
-
-2010-08-05 09:56 +0000 Janusz Dobrowolski
-(2201) Changed repo_auth format.
- version.php
-
-2010-08-05 09:55 +0000 Janusz Dobrowolski
-(2200) Cleanup.
- admin/inst_lang.php
-
-2010-08-04 10:59 +0000 Joe Hunt
-(2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
-Link error in items.php for Pictures
- CHANGELOG.txt
+ admin/db/fiscalyears_db.inc
admin/db/maintenance_db.inc
- inventory/manage/items.php
- version.php
-
-2010-08-01 07:35 +0000 Joe Hunt
-(2198) Added Email link when updating documents.
- CHANGELOG.txt
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
-
-2010-07-30 08:43 +0000 Janusz Dobrowolski
-(2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
-cleanups.
- CHANGELOG.txt
-
-2010-07-30 08:42 +0000 Janusz Dobrowolski
-(2196) Skipping hidden iles in sql directory during upgrade.
+ admin/db/printers_db.inc
+ admin/db/security_db.inc
+ admin/db/shipping_db.inc
+ admin/db/tags_db.inc
+ admin/db/transactions_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_chart.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_theme.php
admin/inst_upgrade.php
-
-2010-07-30 08:41 +0000 Janusz Dobrowolski
-(2195) Warning ceanup.
- includes/lang/language.php
-
-2010-07-30 08:40 +0000 Janusz Dobrowolski
-(2194) Fixed bug in parent lines retrieveal during document edition.
- sales/includes/cart_class.inc
-
-2010-07-30 08:39 +0000 Janusz Dobrowolski
-(2193) Fixing extension configurion file moved to installed() method.
- sql/alter2.3.php
-
-2010-07-26 07:45 +0000 Janusz Dobrowolski
-(2192) Fixed language update function.
- sql/alter2.3.php
-
-2010-07-26 07:37 +0000 Janusz Dobrowolski
-(2191) Fatal typo in upgrade function fixed.
- CHANGELOG.txt
- sql/alter2.3.php
-
-2010-07-25 15:29 +0000 Janusz Dobrowolski
-(2190) Warning on non existing language version fixed.
- includes/lang/language.php
-
-2010-07-25 12:24 +0000 Janusz Dobrowolski
-(2189) Fixed multilangauge tests and cleanups.
- CHANGELOG.txt
-
-2010-07-25 12:24 +0000 Janusz Dobrowolski
-(2188) Fixed multilanguage tests.
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/security_roles.php
+ admin/shipping_companies.php
admin/system_diagnostics.php
- includes/lang/gettext.php
-
-2010-07-25 12:23 +0000 Janusz Dobrowolski
-(2187) Cleanup.
- includes/packages.inc
-
-2010-07-25 12:22 +0000 Janusz Dobrowolski
-(2186) Added language config upgrade.
- sql/alter2.3.php
-
-2010-07-25 12:22 +0000 Janusz Dobrowolski
-(2185) Fixed config file comments.
- admin/db/maintenance_db.inc
-
-2010-07-25 09:23 +0000 Janusz Dobrowolski
-(2184) Fixed langiage version swicting, added preprinted forms folder.
- CHANGELOG.txt
-
-2010-07-25 09:22 +0000 Janusz Dobrowolski
-(2183) Fixed language file switching on package version change.
- admin/db/company_db.inc
+ admin/tags.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.default.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/accruals.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/profit_loss.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/manage/revaluate_currencies.php
+ gl/view/accrual_trans.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/access_levels.inc
+ includes/ajax.inc
+ includes/archive.inc
+ includes/banking.inc
includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/connect_db.inc
+ includes/db/crm_contacts_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/db_pager.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/lang/gettext.php
includes/lang/language.php
- includes/session.inc
-
-2010-07-25 09:21 +0000 Janusz Dobrowolski
-(2182) flush_dir() and company_path() moved to current_uer.php file.
includes/main.inc
-
-2010-07-25 09:21 +0000 Janusz Dobrowolski
-(2181) New.
- reporting/includes/forms/index.php
-
-2010-07-24 22:01 +0000 Janusz Dobrowolski
-(2180) Extension system upgrade routine and cleanups.
- CHANGELOG.txt
-
-2010-07-24 22:00 +0000 Janusz Dobrowolski
-(2179) Cleanups
- admin/inst_module.php
- includes/current_user.inc
includes/packages.inc
-
-2010-07-24 22:00 +0000 Janusz Dobrowolski
-(2178) Upgrade routines for extensions configuration.
- sql/alter2.3.php
-
-2010-07-24 15:32 +0000 Joe Hunt
-(2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
- CHANGELOG.txt
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep202.php
-
-2010-07-24 10:07 +0000 Joe Hunt
-(2176) Changed so Purchase Order also print taxes.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/rep209.php
-
-2010-07-23 13:13 +0000 Janusz Dobrowolski
-(2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
- CHANGELOG.txt
-
-2010-07-23 13:12 +0000 Janusz Dobrowolski
-(2174) Added support for tax included prices in transactions.
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/remote_url.inc
+ includes/session.inc
+ includes/sysnames.inc
+ includes/system_tests.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/contacts_view.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/simple_crud_class.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ includes/ui/view_package.php
+ index.php
+ install/index.php
+ install/isession.inc
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+ install/stylesheet.css
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_purchases_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/inserts.js
+ js/reports.js
+ js/utils.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/locale.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ modules/_cache/index.php
purchasing/includes/db/grn_db.inc
purchasing/includes/db/invoice_db.inc
purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
purchasing/includes/po_class.inc
purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
purchasing/includes/ui/invoice_ui.inc
purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
-
-2010-07-23 13:11 +0000 Janusz Dobrowolski
-(2173) Fixed line items section button position.
- sales/includes/ui/sales_order_ui.inc
-
-2010-07-23 13:09 +0000 Janusz Dobrowolski
-(2172) Tax included option added.
- purchasing/includes/db/suppliers_db.inc
-
-2010-07-23 13:09 +0000 Janusz Dobrowolski
-(2171) Tax included ption added.
- purchasing/manage/suppliers.php
-
-2010-07-23 13:08 +0000 Janusz Dobrowolski
-(2170) Added tax information
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
purchasing/view/view_grn.php
purchasing/view/view_po.php
-
-2010-07-23 13:07 +0000 Janusz Dobrowolski
-(2169) Added GRNs to inquire result.
- purchasing/inquiry/supplier_inquiry.php
-
-2010-07-23 13:07 +0000 Janusz Dobrowolski
-(2168) Added upgrade from 2.3beta to 2.3RC.
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-07-23 13:06 +0000 Janusz Dobrowolski
-(2167) Versions information moved to separate file.
- config.default.php
- includes/session.inc
- version.php
-
-2010-07-23 13:04 +0000 Janusz Dobrowolski
-(2166) Fixed credit credit links color.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-07-23 13:03 +0000 Janusz Dobrowolski
-(2165) SysPrefs restoration after upgrade.
- admin/inst_upgrade.php
-
-2010-07-23 13:03 +0000 Janusz Dobrowolski
-(2164) Warning cleanup.
- includes/packages.inc
-
-2010-07-23 13:02 +0000 Janusz Dobrowolski
-(2163) Supplier transactions list added.
- includes/ui/ui_lists.inc
-
-2010-07-23 13:02 +0000 Janusz Dobrowolski
-(2162) Fixed tax footer descriptions.
- includes/ui/ui_view.inc
-
-2010-07-21 14:24 +0000 Joe Hunt
-(2161) Changed Report Statements to accept selector Outstanding Only
- CHANGELOG.txt
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/fonts/LiberationSans-Regular.ttf
+ reporting/forms/index.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.mail.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/fpdi/decoders/ASCII85Decode.php
+ reporting/includes/fpdi/decoders/LZWDecode.php
+ reporting/includes/fpdi/fpdf_tpl.php
+ reporting/includes/fpdi/fpdi.php
+ reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+ reporting/includes/fpdi/fpdi_pdf_parser.php
+ reporting/includes/fpdi/pdf_context.php
+ reporting/includes/fpdi/pdf_parser.php
+ reporting/includes/fpdi/wrapper_functions.php
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
reporting/rep108.php
- reporting/reports_main.php
-
-2010-07-19 22:43 +0000 Joe Hunt
-(2160) Changed Std. Cost to show all decimals, and added UOM
- CHANGELOG.txt
- applications/inventory.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
reporting/rep301.php
+ reporting/rep302.php
reporting/rep303.php
-
-2010-07-19 00:16 +0000 Joe Hunt
-(2159) Added Revenue / Cost Accruals to be included in core FA
- CHANGELOG.txt
- applications/generalledger.php
- gl/accruals.php
- gl/view/accrual_trans.php
- includes/access_levels.inc
-
-2010-07-18 16:39 +0000 Janusz Dobrowolski
-(2158) Released constraint on currency edition for new customer/supplier.
- CHANGELOG.txt
-
-2010-07-18 16:39 +0000 Janusz Dobrowolski
-(2157) New customer/supplier currency can be changed as long as no transaction is entered.
- purchasing/includes/db/suppliers_db.inc
- purchasing/manage/suppliers.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+ reporting/reports_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_groups_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter2.1.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/alter2.3rc.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/renderer.php
+ update.html
+ version.php
-2010-07-18 16:38 +0000 Janusz Dobrowolski
-(2156) Improved key_in_foreign table function to check in multiply tables.
- admin/db/company_db.inc
-
-2010-07-17 17:01 +0000 Janusz Dobrowolski
-(2155) New file.
- admin/inst_theme.php
-
-2010-07-17 16:35 +0000 Janusz Dobrowolski
-(2154) New extensions system, a couple of other smaller fixes.
+2010-07-06 21:33 +0000 Janusz Dobrowolski
+(2139) Additonal sql injection prevention in date2sql().
CHANGELOG.txt
+ includes/date_functions.inc
-2010-07-17 16:33 +0000 Janusz Dobrowolski
-(2153) Added repo address.
+2010-06-28 10:01 +0000 Joe Hunt
+(2135) Rerun
config.default.php
-2010-07-17 16:31 +0000 Janusz Dobrowolski
-(2152) Support for new packaged extensions system.
- FA.pem
- admin/db/maintenance_db.inc
- admin/inst_lang.php
- admin/inst_module.php
+2010-06-28 09:54 +0000 Joe Hunt
+(2134) Release 2.2.11
+ CHANGELOG.txt
config.default.php
- frontaccounting.php
- includes/access_levels.inc
- includes/archive.inc
- includes/packages.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_view.inc
- includes/ui/view_package.php
- modules/_cache/index.php
-
-2010-07-17 16:19 +0000 Janusz Dobrowolski
-(2151) Changedlang file convention to avoid need for server restart after *.po file change.
- includes/lang/gettext.php
- includes/lang/language.php
-
-2010-07-17 16:18 +0000 Janusz Dobrowolski
-(2150) Small cleanup
- includes/page/header.inc
-
-2010-07-17 16:18 +0000 Janusz Dobrowolski
-(2149) Fixed memo string in adjust_deliveries.
- includes/db/inventory_db.inc
-
-2010-07-17 16:17 +0000 Janusz Dobrowolski
-(2148) Fixed callparams check message display
- gl/view/gl_trans_view.php
-
-2010-07-17 16:16 +0000 Janusz Dobrowolski
-(2147) Updated mysql,php,debugging and extension system checks.
- admin/system_diagnostics.php
-
-2010-07-17 16:15 +0000 Janusz Dobrowolski
-(2146) Fixed gettext msg typo
- purchasing/supplier_invoice.php
-
-2010-07-17 16:14 +0000 Janusz Dobrowolski
-(2145) Fixed curr_defualt check
- gl/manage/currencies.php
-
-2010-07-17 16:13 +0000 Janusz Dobrowolski
-(2144) Message typos
- admin/create_coy.php
- admin/inst_upgrade.php
-
-2010-07-17 16:13 +0000 Janusz Dobrowolski
-(2143) Fixed a couple of typos.
- lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
-2010-07-16 09:38 +0000 Joe Hunt
-(2142) Changed calculating of cost update (average material price) for better sync.
+2010-06-22 08:38 +0000 Joe Hunt
+(2109) Minor select bug in create recurrent invoices
CHANGELOG.txt
- includes/db/inventory_db.inc
+ sales/create_recurrent_invoices.php
-2010-07-15 14:16 +0000 Joe Hunt
-(2141) Changed calculating of cost update (average material price) for better sync.
+2010-06-18 21:34 +0000 Joe Hunt
+(2091) Removed constraint on day values in Payment Terms
CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
+ admin/payment_terms.php
-2010-06-28 12:22 +0000 Joe Hunt
-(2138) Rerun
- update.html
+2010-06-18 06:58 +0000 Janusz Dobrowolski
+(2090) Small bug on final credit invoice screen redirection.
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
-2010-06-28 12:04 +0000 Joe Hunt
-(2137) Release 2.3 Beta
+2010-06-17 20:01 +0000 Janusz Dobrowolski
+(2089) [0000235],[000236] db error when no deliveries yet.
CHANGELOG.txt
- config.default.php
+ sales/view/view_sales_order.php
-2010-06-28 10:57 +0000 Janusz Dobrowolski
-(2136) Marged fixes from ain trunk up to 2.2.11
+2010-06-14 13:52 +0000 Joe Hunt
+(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
+Allow optional non zero values in reports 101,102,201,202,203 and 303.
CHANGELOG.txt
- admin/payment_terms.php
- config.default.php
includes/db/manufacturing_db.inc
reporting/rep101.php
reporting/rep102.php
reporting/rep203.php
reporting/rep303.php
reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/customer_credit_invoice.php
- sales/includes/db/custalloc_db.inc
-2010-06-27 17:47 +0000 Janusz Dobrowolski
-(2133) Updated version for 2.3beta
- lang/new_language_template/LC_MESSAGES/empty.po
+2010-06-14 13:23 +0000 Janusz Dobrowolski
+(2085) Undone latest commit
+ sales/includes/db/custalloc_db.inc
-2010-06-27 14:38 +0000 Janusz Dobrowolski
-(2132) Changed Price column name to reflect current pricelist type on SO/Direct document
-entry.
+2010-06-11 12:33 +0000 Joe Hunt
+(2071) Release 2.2.10
CHANGELOG.txt
+ config.default.php
+ update.html
-2010-06-27 14:36 +0000 Janusz Dobrowolski
-(2131) Changed Price column name to reflect type of pricelist.
- sales/includes/ui/sales_order_ui.inc
+2010-06-10 09:16 +0000 Joe Hunt
+(2070) Changed Wiki help url and site url in config.default.php
+ CHANGELOG.txt
+ config.default.php
-2010-06-27 14:10 +0000 Janusz Dobrowolski
-(2130) Fixed debtor_trans insert.
- sql/en_US-demo.sql
+2010-06-07 15:07 +0000 Joe Hunt
+(2069) Rerun
+ reporting/includes/excel_report.inc
-2010-06-27 13:37 +0000 Janusz Dobrowolski
-(2129) Added tax_included firld in suppliers table.
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2010-06-07 07:18 +0000 Joe Hunt
+(2068) HTML decode text when printing to Excel.
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
-2010-06-27 13:09 +0000 Janusz Dobrowolski
-(2128) Updated upgrade routines for changed in sales module, a couple of side
-bugfixes/improvements.
+2010-06-06 21:46 +0000 Janusz Dobrowolski
+(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
CHANGELOG.txt
-2010-06-27 13:08 +0000 Janusz Dobrowolski
-(2127) Cleanup.
- purchasing/includes/db/po_db.inc
+2010-06-06 21:45 +0000 Janusz Dobrowolski
+(2066) Small bug on final screen redirection.
+ sales/customer_credit_invoice.php
-2010-06-27 13:07 +0000 Janusz Dobrowolski
-(2126) Removed bank payment print links (not implemented yet).
- sales/inquiry/customer_inquiry.php
+2010-06-06 21:45 +0000 Janusz Dobrowolski
+(2065) Fixed lists of related sales invoices/credits.
+ sales/view/view_sales_order.php
-2010-06-27 13:07 +0000 Janusz Dobrowolski
-(2125) Fixed child/parent lines retrieval sql query.
- sales/includes/sales_db.inc
+2010-06-06 20:13 +0000 Janusz Dobrowolski
+(2064) Long timeouts for all report printing calls.
+ CHANGELOG.txt
-2010-06-27 13:06 +0000 Janusz Dobrowolski
-(2124) Removed obsolete emial field from sql query.
- reporting/rep112.php
+2010-06-06 20:12 +0000 Janusz Dobrowolski
+(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
+ includes/ui/ui_input.inc
+ js/behaviour.js
+ js/inserts.js
-2010-06-27 13:05 +0000 Janusz Dobrowolski
-(2123) Added company db upgrade boundary markers in error log.
- admin/inst_upgrade.php
+2010-06-06 20:11 +0000 Janusz Dobrowolski
+(2062) Long timeouts for ajax call for printing.
+ reporting/includes/reports_classes.inc
-2010-06-27 13:04 +0000 Janusz Dobrowolski
-(2122) Added debtor_trans_details.src_id update
- sql/alter2.3.php
- sql/alter2.3.sql
+2010-06-06 15:50 +0000 Janusz Dobrowolski
+(2061) False overallocation message fixed.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
-2010-06-27 13:03 +0000 Janusz Dobrowolski
-(2121) Added key for debtor_trans_details.src_id
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2010-06-03 07:37 +0000 Joe Hunt
+(2056) Rounding bug when decimals greater than or equal to 6.
+ CHANGELOG.txt
+ includes/current_user.inc
-2010-06-26 16:28 +0000 Joe Hunt
-(2120) Improvements to Sales Groups. Presenting the Id too.
+2010-05-31 14:17 +0000 Joe Hunt
+(2055) No limit on 30 days in Payment terms if end of month.
CHANGELOG.txt
- sales/manage/sales_groups.php
+ admin/payment_terms.php
-2010-06-26 08:04 +0000 Joe Hunt
-(2119) Option to suppress tax rates on documents. To be used for tax on tax
-The tax % should be included in the tax name and the calculated
-rate be set as the rate. $suppress_tax_rates in config.php set to 1.
-Preparing for 2.3. Beta
+2010-05-31 00:00 +0000 Joe Hunt
+(2054) Report GL Transactions now prints line memos
CHANGELOG.txt
- config.default.php
- includes/ui/ui_view.inc
- reporting/rep107.php
- reporting/rep110.php
- update.html
+ reporting/rep704.php
-2010-06-26 07:54 +0000 Janusz Dobrowolski
-(2118) Fixed sql for child transaction lines retrieval
+2010-05-30 11:35 +0000 Joe Hunt
+(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
+Copy line memo to next line in journal entries and bank payments/deposits
CHANGELOG.txt
- sales/includes/sales_db.inc
+ config.default.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ reporting/includes/reports_classes.inc
-2010-06-26 06:57 +0000 Janusz Dobrowolski
-(2117) Added debtor_trans_details.src_id field
+2010-05-29 15:32 +0000 Janusz Dobrowolski
+(2051) Smaller fixes in initial COAs
+ CHANGELOG.txt
sql/en_US-demo.sql
sql/en_US-new.sql
-2010-06-25 22:15 +0000 Janusz Dobrowolski
-(2116) Changed sales document relations scheme, voided documents references reuse allowed.
+2010-05-24 18:51 +0000 Janusz Dobrowolski
+(2049) Additional fixes in payment/deposit allocations.
CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ js/payalloc.js
-2010-06-25 22:13 +0000 Janusz Dobrowolski
-(2115) Fixed sales database design to ensure document relations consistency on line level.
- admin/db/fiscalyears_db.inc
- admin/db/voiding_db.inc
- reporting/includes/header2.inc
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
+2010-05-24 08:23 +0000 Joe Hunt
+(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
+ CHANGELOG.txt
+ reporting/rep303.php
-2010-06-25 22:12 +0000 Janusz Dobrowolski
-(2114) Allow reuse of references previously used on voided documents.
- includes/references.inc
+2010-05-24 07:46 +0000 Joe Hunt
+(2047) Release 2.2.9
+ CHANGELOG.txt
+ config.default.php
+ update.html
-2010-06-24 11:18 +0000 Joe Hunt
-(2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
-More test on tags due to db error in reports with tags.
+2010-05-22 15:41 +0000 Janusz Dobrowolski
+(2046) Fixed html generaton for buttons.
CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
+ includes/ui/ui_input.inc
-2010-06-23 07:56 +0000 Joe Hunt
-(2112) Changed memo message in supp invoice price variance
-Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+2010-05-20 15:48 +0000 Janusz Dobrowolski
+(2045) Additional fix for bugfix [0000229].
CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- reporting/rep204.php
+ js/payalloc.js
-2010-06-23 06:28 +0000 Janusz Dobrowolski
-(2111) Restored customer payment display in cutomer transactions inquire.
+2010-05-12 19:19 +0000 Janusz Dobrowolski
+(2043) [0000229] Payment overallocation is now forbidden.
CHANGELOG.txt
- sales/includes/db/cust_trans_db.inc
+ includes/ui/allocation_cart.inc
+ js/allocate.js
-2010-06-22 09:54 +0000 Janusz Dobrowolski
-(2110) Fixed POS parameters retrieval in cart_class
+2010-05-12 14:46 +0000 Joe Hunt
+(2042) [0000228] Sales order inquiry using reference number
CHANGELOG.txt
- sales/includes/cart_class.inc
+ sales/inquiry/sales_orders_view.php
-2010-06-21 17:21 +0000 Janusz Dobrowolski
-(2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
-debugging supoport improved and a couple of other fixes.
+2010-05-12 10:55 +0000 Janusz Dobrowolski
+(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
+issues.
CHANGELOG.txt
-2010-06-21 17:19 +0000 Janusz Dobrowolski
-(2107) Current credit display implemented.
- includes/sysnames.inc
- includes/ui/ui_input.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/ui/po_ui.inc
+2010-05-12 10:53 +0000 Janusz Dobrowolski
+(2040) Fixed emial sending links to support ajax call.
purchasing/po_entry_items.php
+ sales/credit_note_entry.php
sales/customer_delivery.php
- sales/includes/cart_class.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2010-06-21 17:17 +0000 Janusz Dobrowolski
-(2106) Support for debugging sql queries in page footer.
- admin/system_diagnostics.php
- config.default.php
- includes/db/connect_db.inc
- includes/errors.inc
- includes/page/footer.inc
+ sales/customer_invoice.php
-2010-06-21 17:15 +0000 Janusz Dobrowolski
-(2105) Not fully credited invoice still can be credited (with invoice reallocation).
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_credit_db.inc
+2010-05-12 10:51 +0000 Janusz Dobrowolski
+(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
+ includes/session.inc
-2010-06-21 17:13 +0000 Janusz Dobrowolski
-(2104) Added Payment term types.
- includes/types.inc
+2010-05-12 10:50 +0000 Janusz Dobrowolski
+(2038) Fixed shipping tax naming.
+ taxes/tax_groups.php
-2010-06-21 17:13 +0000 Janusz Dobrowolski
-(2103) Added popup mode
- purchasing/inquiry/supplier_inquiry.php
+2010-05-12 10:46 +0000 Janusz Dobrowolski
+(2037) [0000226] Fixed checks for js cached files, colors in messages
+ admin/system_diagnostics.php
-2010-06-21 17:10 +0000 Janusz Dobrowolski
-(2102) Added popup mode.
- sales/inquiry/customer_inquiry.php
+2010-05-12 08:09 +0000 Joe Hunt
+(2036) Changed to allow change of theme in 'allow_demo_mode' during session
+ CHANGELOG.txt
+ admin/display_prefs.php
-2010-06-21 17:10 +0000 Janusz Dobrowolski
-(2101) Reorganized using payment term type selector.
- admin/payment_terms.php
+2010-05-10 07:18 +0000 Joe Hunt
+(2010) Changed so Print Statements don't list voided items.
+ CHANGELOG.txt
+ reporting/rep108.php
-2010-06-21 17:09 +0000 Janusz Dobrowolski
-(2100) Payment terms types list added
- includes/ui/ui_lists.inc
+2010-05-05 11:52 +0000 Joe Hunt
+(2007) Rerun
+Parse error in doctext.inc
+doctext2.inc was forgotten.
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
-2010-06-21 17:08 +0000 Janusz Dobrowolski
-(2099) Comments added
- includes/ui/allocation_cart.inc
+2010-05-05 11:02 +0000 Janusz Dobrowolski
+(2006) Fixed ambiguities and typos in report titles.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
-2010-06-21 17:08 +0000 Janusz Dobrowolski
-(2098) Cleanup
- reporting/rep101.php
+2010-05-04 21:56 +0000 Joe Hunt
+(2005) Rerun
+ gl/inquiry/profit_loss.php
-2010-06-21 17:07 +0000 Janusz Dobrowolski
-(2097) Fixed fatal typo
- sales/customer_credit_invoice.php
+2010-05-04 15:51 +0000 Joe Hunt
+(2004) Minor change to balance sheet/profit and loss drilldown
+Script is modified to display only direct child types
+New empty.po file for 2.2.8
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ lang/new_language_template/LC_MESSAGES/empty.po
-2010-06-21 17:07 +0000 Janusz Dobrowolski
-(2096) Fixed final page message text.
- sales/customer_invoice.php
+2010-05-04 09:10 +0000 Joe Hunt
+(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
+ CHANGELOG.txt
+ reporting/rep203.php
-2010-06-21 17:06 +0000 Janusz Dobrowolski
-(2095) Invoice reallocation routine added, removed sparse order allocation code
- sales/includes/db/custalloc_db.inc
+2010-04-26 08:32 +0000 Joe Hunt
+(1997) Allowing the Tax Report to be printed to Excel/OO Calc
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+ reporting/rep709.php
+ reporting/reports_main.php
-2010-06-21 17:05 +0000 Janusz Dobrowolski
-(2094) Fixed branch creation for new company.
- sales/manage/customer_branches.php
+2010-04-21 11:25 +0000 Janusz Dobrowolski
+(1996) ixed incorect backup of tables with multidigit prefix [0000223]
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
-2010-06-21 17:03 +0000 Janusz Dobrowolski
-(2093) Changed line_items class name to po_line_items,support for current credit display
- purchasing/includes/po_class.inc
+2010-04-21 08:20 +0000 Joe Hunt
+(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
+looking at this delivery. Solution, can't delete, but set the deliveries to 0
+on the lines.
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
-2010-06-21 17:01 +0000 Janusz Dobrowolski
-(2092) Added sales/purchase order totals
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2010-04-18 07:13 +0000 Joe Hunt
+(1991) Release 2.2.8
+ CHANGELOG.txt
+ config.default.php
+ update.html
-2010-06-14 13:26 +0000 Janusz Dobrowolski
-(2087) Additional fixes to yesterday commit.
+2010-04-17 19:55 +0000 Janusz Dobrowolski
+(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
CHANGELOG.txt
-2010-06-14 13:25 +0000 Janusz Dobrowolski
-(2086) Fixed credit note list display.
- sales/view/view_sales_order.php
+2010-04-17 19:54 +0000 Janusz Dobrowolski
+(1989) Added check for reference uniqueness in checking routine.
+ sales/sales_order_entry.php
-2010-06-14 12:59 +0000 Janusz Dobrowolski
-(2084) Additional fix to last rewrite
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
+2010-04-17 19:53 +0000 Janusz Dobrowolski
+(1988) Small fix in company creation.
+ admin/create_coy.php
-2010-06-13 19:05 +0000 Janusz Dobrowolski
-(2083) Removed obsolete complete parameter.
- purchasing/supplier_credit.php
+2010-04-08 22:39 +0000 Joe Hunt
+(1981) Rerun
+ admin/create_coy.php
-2010-06-13 18:48 +0000 Janusz Dobrowolski
-(2082) Multiply technical changes, cleanups and improvements.
+2010-04-08 22:14 +0000 Joe Hunt
+(1980) Creating a new company without a Database script causes unpredictable errors
CHANGELOG.txt
+ admin/create_coy.php
-2010-06-13 18:47 +0000 Janusz Dobrowolski
-(2081) Smaller technical fixes.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- sales/includes/db/sales_credit_db.inc
- sales/includes/sales_db.inc
-
-2010-06-13 18:40 +0000 Janusz Dobrowolski
-(2080) is_invoice => trans_type
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
+2010-04-06 07:44 +0000 Joe Hunt
+(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
+ CHANGELOG.txt
+ reporting/rep104.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
-2010-06-13 18:37 +0000 Janusz Dobrowolski
-(2079) Documents inheritance added.
- includes/types.inc
+2010-04-03 08:09 +0000 Joe Hunt
+(1966) [0000219] Incorrect behaviors regarding Payment forms
+ CHANGELOG.txt
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2010-06-13 18:36 +0000 Janusz Dobrowolski
-(2078) clenaups and comments.
- purchasing/includes/po_class.inc
+2010-03-20 11:21 +0000 Joe Hunt
+(1957) Rerun
+ reporting/includes/header2.inc
-2010-06-13 18:36 +0000 Janusz Dobrowolski
-(2077) Cleanups and comments
- sales/includes/cart_class.inc
+2010-03-20 09:03 +0000 Joe Hunt
+(1956) [0000215} Wrong text in deliver to and not printing it.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
-2010-06-13 18:34 +0000 Janusz Dobrowolski
-(2076) Changed method name convention
- includes/ui/contacts_view.inc
+2010-03-15 18:05 +0000 Janusz Dobrowolski
+(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
+ CHANGELOG.txt
-2010-06-13 18:33 +0000 Janusz Dobrowolski
-(2075) Post formatting and a couple of other improvements
- includes/ui/simple_crud_class.inc
+2010-03-15 18:04 +0000 Janusz Dobrowolski
+(1954) Missing checks for customer/branch selection.
+ sales/customer_payments.php
+ sales/sales_order_entry.php
-2010-06-13 18:32 +0000 Janusz Dobrowolski
-(2074) Allowed space and square brackets in button names
- includes/ui/ui_input.inc
+2010-03-15 18:03 +0000 Janusz Dobrowolski
+(1953) Missing check for supplier selection.
+ purchasing/po_entry_items.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
-2010-06-13 18:31 +0000 Janusz Dobrowolski
-(2073) Fixed small layout bug in tabs widget.
- includes/ui/ui_controls.inc
+2010-03-15 18:02 +0000 Janusz Dobrowolski
+(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
+ purchasing/includes/db/suppalloc_db.inc
-2010-06-13 16:33 +0000 Janusz Dobrowolski
-(2072) Merged changes from main CVS (up to 2.2.10)
+2010-03-15 13:22 +0000 Janusz Dobrowolski
+(1951) Small cleanups
CHANGELOG.txt
- admin/payment_terms.php
- config.default.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
includes/current_user.inc
- includes/ui/allocation_cart.inc
- includes/ui/ui_input.inc
- js/behaviour.js
- js/inserts.js
- reporting/includes/excel_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep704.php
- sales/customer_credit_invoice.php
- sales/includes/db/cust_trans_db.inc
- sales/view/view_sales_order.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
+ includes/session.inc
-2010-06-06 15:25 +0000 Joe Hunt
-(2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
+2010-03-10 22:34 +0000 Joe Hunt
+(1948) Print reference on email (PO)
CHANGELOG.txt
- includes/access_levels.inc
- includes/date_functions.inc
+ reporting/rep209.php
-2010-06-05 09:01 +0000 Joe Hunt
-(2059) Rerun
- includes/date_functions.inc
+2010-03-10 11:37 +0000 Joe Hunt
+(1947) Print full Location name on reports
+ CHANGELOG.txt
+ reporting/rep105.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
-2010-06-04 22:55 +0000 Joe Hunt
-(2058) Rerun
+2010-03-07 09:29 +0000 Joe Hunt
+(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
-2010-06-04 22:32 +0000 Joe Hunt
-(2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
+2010-03-06 14:57 +0000 Joe Hunt
+(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
CHANGELOG.txt
- admin/db/fiscalyears_db.inc
- includes/date_functions.inc
+ purchasing/includes/ui/invoice_ui.inc
-2010-05-30 23:37 +0000 Joe Hunt
-(2053) Allowing modifying of Bank Payments/Deposits
+2010-03-05 23:18 +0000 Joe Hunt
+(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
+ reporting/includes/pdf_report.inc
-2010-05-27 06:57 +0000 Janusz Dobrowolski
-(2050) Merged changes form main trunk (2.2.8, 2.2.9)
+2010-03-05 11:22 +0000 Joe Hunt
+(1942) Release 2.2.7
+Removed redundant variable $use_new_account_types from config.php
+Removed redundant function get_gl_accounts_all in gl_db_accounts.
CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
- admin/display_prefs.php
- admin/system_diagnostics.php
config.default.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- includes/current_user.inc
- includes/session.inc
- includes/ui/allocation_cart.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- js/allocate.js
- js/payalloc.js
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/po_entry_items.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep203.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- taxes/tax_groups.php
+ gl/includes/db/gl_db_accounts.inc
update.html
-2010-05-15 20:37 +0000 Joe Hunt
-(2044) Layout - added class label for branch link
+2010-03-02 12:00 +0000 Joe Hunt
+(1941) Bug sending email from/to a name with commas. Has been replaced with ''
CHANGELOG.txt
- sales/manage/customers.php
+ reporting/includes/pdf_report.inc
-2010-05-11 21:51 +0000 Janusz Dobrowolski
-(2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
+2010-03-01 22:22 +0000 Janusz Dobrowolski
+(1940) [0000213] Invalid date change for edited journal entries.
CHANGELOG.txt
+ gl/gl_journal.php
-2010-05-11 21:50 +0000 Janusz Dobrowolski
-(2034) Updated to current dev state.
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2010-03-01 20:42 +0000 Janusz Dobrowolski
+(1939) [0000212] Selecting customer branches form popup was not working.
+ CHANGELOG.txt
+ sales/manage/customer_branches.php
-2010-05-11 21:49 +0000 Janusz Dobrowolski
-(2033) Fixed upgrae routine
- sql/alter2.3.php
+2010-03-01 10:14 +0000 Joe Hunt
+(1938) Rerun
+ admin/create_coy.php
-2010-05-11 21:48 +0000 Janusz Dobrowolski
-(2032) Fixed bug in company upgrade.
+2010-03-01 08:49 +0000 Joe Hunt
+(1932) Allow change of password without script in Create/Update Company.
+ CHANGELOG.txt
admin/create_coy.php
- admin/db/company_db.inc
-2010-05-11 15:21 +0000 Janusz Dobrowolski
-(2031) Removed obsolete email field from SO.
- sales/includes/db/sales_order_db.inc
+2010-02-28 15:00 +0000 Joe Hunt
+(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
+Wiki will be updated on how does the Work Order work
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ purchasing/includes/db/grn_db.inc
-2010-05-11 12:28 +0000 Janusz Dobrowolski
-(2030) Contact CRUD class.
- includes/ui/contacts_view.inc
+2010-02-26 17:57 +0000 Janusz Dobrowolski
+(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
+pdf
+ CHANGELOG.txt
-2010-05-11 12:27 +0000 Janusz Dobrowolski
-(2029) Initialversion of contacts db support.
- includes/db/crm_contacts_db.inc
+2010-02-26 17:56 +0000 Janusz Dobrowolski
+(1929) [0000211] Typo in Work Order legend
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2010-02-26 17:55 +0000 Janusz Dobrowolski
+(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
+ purchasing/includes/ui/po_ui.inc
-2010-05-11 12:26 +0000 Janusz Dobrowolski
-(2028) Added support for multiply contacts for supplier/customer.
+2010-02-26 15:27 +0000 Janusz Dobrowolski
+(1927) Restored Esc hotkey on cancel buttons.
CHANGELOG.txt
+ js/inserts.js
-2010-05-11 11:55 +0000 Janusz Dobrowolski
-(2027) Fixes for tabbed content.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
+2010-02-26 10:51 +0000 Joe Hunt
+(1926) [0000208] Voiding a work order production does not revert raw material quantities
+Rerun of empty.po
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_order_produce_items_db.inc
-2010-05-11 11:55 +0000 Janusz Dobrowolski
-(2026) Contact categories support added.
- includes/access_levels.inc
- includes/sysnames.inc
+2010-02-25 18:04 +0000 Janusz Dobrowolski
+(1916) Fixed bug in product receive quantity input.
+ CHANGELOG.txt
+ manufacturing/work_order_add_finished.php
-2010-05-11 11:50 +0000 Janusz Dobrowolski
-(2025) Multiply contacts spport added.
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/manage/suppliers.php
+2010-02-24 16:06 +0000 Joe Hunt
+(1915) Rerun
+ includes/ui/ui_lists.inc
+
+2010-02-24 14:12 +0000 Joe Hunt
+(1914) Small layout fix. Error in html
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-02-24 09:34 +0000 Joe Hunt
+(1913) Tax included calculation problem when more than 1 tax type in a group
+Small layout fixes
+ CHANGELOG.txt
+ admin/backups.php
reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep409.php
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ taxes/tax_calc.inc
-2010-05-11 11:48 +0000 Janusz Dobrowolski
-(2024) Cleanup.
- includes/ui/simple_crud_class.inc
+2010-02-23 10:19 +0000 Joe Hunt
+(1912) Final rerun :)
+ gl/includes/db/gl_db_banking.inc
-2010-05-11 11:45 +0000 Janusz Dobrowolski
-(2023) Simple abstract CRUD class
- includes/ui/simple_crud_class.inc
+2010-02-22 22:19 +0000 Joe Hunt
+(1911) Rerun
+ gl/includes/db/gl_db_banking.inc
-2010-05-11 11:42 +0000 Janusz Dobrowolski
-(2022) Added tabs control widget
- includes/ui/ui_controls.inc
+2010-02-22 13:55 +0000 Janusz Dobrowolski
+(1910) Two smaller fixes in security_area codes.
+ includes/access_levels.inc
-2010-05-11 11:40 +0000 Janusz Dobrowolski
-(2021) Added contact categories option.
- applications/setup.php
+2010-02-22 12:49 +0000 Joe Hunt
+(1909) # Bug in exchange variation calculation in certain situations. Again.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
-2010-05-11 11:39 +0000 Janusz Dobrowolski
-(2020) Contact categories - initial version
- admin/crm_categories.php
+2010-02-22 00:24 +0000 Joe Hunt
+(1908) Rerun
+ gl/manage/exchange_rates.php
-2010-05-11 11:34 +0000 Janusz Dobrowolski
-(2019) Changes in hotkeys system for tas support.
- js/inserts.js
+2010-02-22 00:12 +0000 Joe Hunt
+(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
-2010-05-11 11:33 +0000 Janusz Dobrowolski
-(2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
- reporting/includes/pdf_report.inc
+2010-02-21 21:08 +0000 Janusz Dobrowolski
+(1906) Fixed check for language session var.
+ CHANGELOG.txt
+ includes/session.inc
-2010-05-11 11:32 +0000 Janusz Dobrowolski
-(2017) Added charset selection for email content.
- reporting/includes/class.mail.inc
+2010-02-19 17:04 +0000 Joe Hunt
+(1904) Bug in exchange variation calculation in certain situations
+Better and cleaner layout in graphics
+Fixed better layout in customer delivery form
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ reporting/includes/class.graphic.inc
+ sales/customer_delivery.php
-2010-05-11 11:30 +0000 Janusz Dobrowolski
-(2016) Smallfield naming bug.
- reporting/reports_main.php
+2010-02-17 08:58 +0000 Joe Hunt
+(1903) Missing border layout in report centre
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
-2010-05-11 11:30 +0000 Janusz Dobrowolski
-(2015) Fixed typo and small bug.
- reporting/includes/doctext.inc
+2010-02-16 14:54 +0000 Joe Hunt
+(1901) Release 2.2.6
+ CHANGELOG.txt
+ admin/display_prefs.php
+ config.default.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
-2010-05-11 11:29 +0000 Janusz Dobrowolski
-(2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
+2010-02-16 12:25 +0000 Joe Hunt
+(1900) CSS style is now implemented in all FA.
+New label style for the themes. Better layout in supp inv/credit
+A lot of code clean up. New password_row and file_row/cells.
+ CHANGELOG.txt
+ access/login.php
+ admin/attachments.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/users.php
+ config.default.php
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ reporting/includes/reports_classes.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/view/view_sales_order.php
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
-2010-05-11 11:28 +0000 Janusz Dobrowolski
-(2013) Fixed function name convention.
- sales/includes/db/sales_credit_db.inc
+2010-02-11 20:50 +0000 Janusz Dobrowolski
+(1899) Two smaller fixes (javascript and sesion language setting).
+ CHANGELOG.txt
-2010-05-11 11:27 +0000 Janusz Dobrowolski
-(2012) Fixed email sending links to use ajax.
- sales/credit_note_entry.php
- sales/customer_delivery.php
- sales/customer_invoice.php
+2010-02-11 20:48 +0000 Janusz Dobrowolski
+(1898) Fixed IE related hot keys problemwith AltTab.
+ js/inserts.js
-2010-05-11 11:26 +0000 Janusz Dobrowolski
-(2011) Fix in array_search_keys
- includes/current_user.inc
+2010-02-11 20:47 +0000 Janusz Dobrowolski
+(1897) Better check for language session var.
+ includes/session.inc
-2010-05-07 16:31 +0000 Joe Hunt
-(2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
-and Profit and Loss Sheet
+2010-02-11 08:28 +0000 Joe Hunt
+(1896) [0000204] GRN Valuation Report shows wrong data
+ CHANGELOG.txt
+ reporting/rep305.php
+
+2010-02-10 21:12 +0000 Joe Hunt
+(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
+ CHANGELOG.txt
+ gl/gl_bank.php
+
+2010-02-10 14:59 +0000 Janusz Dobrowolski
+(1894) Fixed bug [0000202] and sparse warning in bom processing.
+ CHANGELOG.txt
+
+2010-02-10 14:57 +0000 Janusz Dobrowolski
+(1893) [0000202] Unable to change item type during edition.
+ inventory/manage/items.php
+
+2010-02-10 14:57 +0000 Janusz Dobrowolski
+(1892) Fixed sparse warning.
+ includes/db/manufacturing_db.inc
+
+2010-02-10 14:27 +0000 Joe Hunt
+(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
CHANGELOG.txt
- admin/db/tags_db.inc
- reporting/includes/reports_classes.inc
- reporting/rep705.php
reporting/rep706.php
reporting/rep707.php
reporting/reports_main.php
-2010-05-07 13:37 +0000 Janusz Dobrowolski
-(2008) Fixed bug in array_selector
+2010-02-10 13:27 +0000 Joe Hunt
+(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
+the correct values later are obtained.
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ admin/gl_setup.php
+ includes/db/inventory_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2010-04-30 13:10 +0000 Janusz Dobrowolski
-(2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
+2010-02-08 23:27 +0000 Joe Hunt
+(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
CHANGELOG.txt
+ admin/create_coy.php
-2010-04-30 13:08 +0000 Janusz Dobrowolski
-(2001) Reference recover afer voiding of last transaction in sequence.
- admin/db/voiding_db.inc
- includes/db/references_db.inc
- includes/references.inc
+2010-02-06 19:06 +0000 Janusz Dobrowolski
+(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
+ CHANGELOG.txt
-2010-04-30 13:06 +0000 Janusz Dobrowolski
-(2000) Search only for not voided transactions.
- admin/db/transactions_db.inc
+2010-02-06 19:04 +0000 Janusz Dobrowolski
+(1877) Removed 0 zero quantity lines from DN and SI.
+ reporting/rep107.php
+ reporting/rep110.php
-2010-04-30 13:05 +0000 Janusz Dobrowolski
-(1999) Reference column visible also for journal entries.
- admin/void_transaction.php
+2010-02-06 19:03 +0000 Janusz Dobrowolski
+(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
+ sales/includes/db/sales_order_db.inc
-2010-04-26 15:11 +0000 Joe Hunt
-(1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
-And a few small bug fixes.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- sales/includes/db/sales_credit_db.inc
+2010-02-06 19:02 +0000 Janusz Dobrowolski
+(1875) Removed last changes.
sales/includes/db/sales_delivery_db.inc
sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
-2010-04-20 22:24 +0000 Joe Hunt
-(1994) Didn't show 'View Attachments' for Journal Entries
+2010-02-06 16:46 +0000 Janusz Dobrowolski
+(1874) get_standard_cost fixed again.
+ CHANGELOG.txt
+ includes/db/inventory_db.inc
+
+2010-02-06 14:56 +0000 Joe Hunt
+(1873) Changed Balance Sheets/PL Statements to be recursive
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-02-05 22:06 +0000 Joe Hunt
+(1872) Placing a print link in all view windows (without menus)
+Preparing for new recursive balance sheet/PL Statements
CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ includes/main.inc
includes/ui/ui_controls.inc
-2010-04-20 22:06 +0000 Joe Hunt
-(1993) Bug in systypes selector (no type update)
-and better layout in company preferences
+2010-02-05 13:38 +0000 Janusz Dobrowolski
+(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
+DN/SI to database.
CHANGELOG.txt
- admin/attachments.php
- admin/company_preferences.php
-2010-04-20 12:52 +0000 Joe Hunt
-(1992) Added option for Manual Revaluation of Currency Accounts
+2010-02-05 13:36 +0000 Janusz Dobrowolski
+(1870) Prevent saving zero qty lines in database.
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2010-02-05 13:35 +0000 Janusz Dobrowolski
+(1869) Fixed get_standard_cost() result for dummy items.
+ includes/db/inventory_db.inc
+
+2010-02-04 20:46 +0000 Janusz Dobrowolski
+(1868) Fixed continuation after authorization timeout, fixed messages on backup page.
+ CHANGELOG.txt
+
+2010-02-04 20:45 +0000 Janusz Dobrowolski
+(1867) Fixed continuation after authorization timeout.
+ access/login.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/session.inc
+
+2010-02-04 20:44 +0000 Janusz Dobrowolski
+(1866) Fixed for login page.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2010-02-04 20:43 +0000 Janusz Dobrowolski
+(1865) Added message when no file is selected for view or download.
+ admin/backups.php
+
+2010-02-03 15:26 +0000 Joe Hunt
+(1859) Exchange rate bug when searching a non existing customer
+ CHANGELOG.txt
+ includes/banking.inc
+
+2010-02-03 10:30 +0000 Joe Hunt
+(1858) When buying a service item from a supplier, the delivery produced
+wrong inventory GL transactions. No GL transactions should be here.
+[0000200] stock_master material_cost incorrectly updated during GRN when
+price format uses thousands seperator. A couple of minor errors too.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_delivery_db.inc
+
+2010-02-03 03:39 +0000 Joe Hunt
+(1857) *** empty log message ***
+ gl/inquiry/profit_loss.php
+
+2010-02-03 01:10 +0000 Joe Hunt
+(1856) Added a Profit and Loss Drilldown page and changed menu links
CHANGELOG.txt
- admin/company_preferences.php
applications/generalledger.php
- gl/includes/db/gl_db_banking.inc
- gl/manage/revaluate_currencies.php
- includes/prefs/sysprefs.inc
- sql/alter2.3.sql
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/journal_inquiry.php
+
+2010-02-02 16:35 +0000 Janusz Dobrowolski
+(1855) Added memo search in journal inqury.
+ CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
+
+2010-02-02 09:01 +0000 Joe Hunt
+(1851) Release 2.2.5
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-02-02 08:57 +0000 Joe Hunt
+(1850) Release 2.2.5
+ CHANGELOG.txt
+
+2010-02-02 01:09 +0000 Joe Hunt
+(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2010-02-01 12:34 +0000 Janusz Dobrowolski
+(1848) Two error handling related fixes
+ CHANGELOG.txt
+
+2010-02-01 12:33 +0000 Janusz Dobrowolski
+(1847) Fixed error msgs display in some situations
+ includes/errors.inc
+
+2010-02-01 12:33 +0000 Janusz Dobrowolski
+(1846) Ajax timeout changed to 6/60s
+ js/inserts.js
+ js/utils.js
+
+2010-02-01 11:06 +0000 Joe Hunt
+(1845) [0000197] Bug in closing some special balance sheet levels.
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-02-01 10:15 +0000 Joe Hunt
+(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2010-01-31 16:37 +0000 Joe Hunt
+(1839) Bug in Quick Entries with Tax added.
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2010-01-30 16:32 +0000 Joe Hunt
+(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
+ CHANGELOG.txt
+ applications/generalledger.php
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/gl_account_inquiry.php
+
+2010-01-30 15:22 +0000 Janusz Dobrowolski
+(1837) Fixed bug in checking selected GL accounts for tax types.
+ CHANGELOG.txt
+ taxes/tax_types.php
+
+2010-01-30 14:57 +0000 Joe Hunt
+(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
+ CHANGELOG.txt
sql/en_US-demo.sql
sql/en_US-new.sql
-2010-04-16 14:18 +0000 Joe Hunt
-(1987) Layout improvement in hyperlink_back function
+2010-01-30 14:25 +0000 Janusz Dobrowolski
+(1835) [0000194] Fixed tax records from journal entry (voiding problem)
CHANGELOG.txt
- includes/ui/ui_controls.inc
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2010-01-25 23:29 +0000 Joe Hunt
+(1827) Rerun
+ sales/sales_order_entry.php
-2010-04-16 09:42 +0000 Joe Hunt
-(1986) Minor fixes in voiding transactions
+2010-01-25 16:13 +0000 Joe Hunt
+(1826) Rerun
CHANGELOG.txt
- admin/void_transaction.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
-2010-04-15 11:12 +0000 Joe Hunt
-(1985) Added an alternative way of presenting tax included on invoices.
-This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
+2010-01-25 15:37 +0000 Joe Hunt
+(1825) Bug not deleting refs record when deleting Sales Order, Quotation
+A couple of redirecting bugs
CHANGELOG.txt
- config.default.php
- includes/ui/ui_view.inc
- reporting/rep107.php
- reporting/rep110.php
+ sales/includes/db/sales_order_db.inc
+ sales/sales_order_entry.php
-2010-04-15 08:50 +0000 Joe Hunt
-(1984) Added a date column and combined the # and View column in 'View / Print Transactions.
-Changed Voiding Transaction to also include a pager.
+2010-01-25 13:31 +0000 Joe Hunt
+(1824) Rerun. Reports checked for warnings.
CHANGELOG.txt
- admin/db/transactions_db.inc
- admin/view_print_transaction.php
- admin/void_transaction.php
- includes/systypes.inc
- manufacturing/view/wo_production_view.php
- reporting/includes/reporting.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/rep109.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
-2010-04-14 21:01 +0000 Joe Hunt
-(1983) Replaced the global variables for table styles to defined CSS classes.
+2010-01-25 11:00 +0000 Joe Hunt
+(1823) Bug in the sequence in sales price pickup
CHANGELOG.txt
- access/login.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/security_roles.php
- admin/shipping_companies.php
- admin/system_diagnostics.php
- admin/tags.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/db_pager.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/db_pager_view.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/reports_classes.inc
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
+ sales/includes/sales_db.inc
-2010-04-13 23:00 +0000 Joe Hunt
-(1982) Added 'View Attachments' if any in all popup view windows
+2010-01-25 09:32 +0000 Joe Hunt
+(1822) Rerun
CHANGELOG.txt
- admin/db/attachments_db.inc
- dimensions/view/view_dimension.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/main.inc
- includes/ui/ui_controls.inc
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
-2010-04-04 12:22 +0000 Janusz Dobrowolski
-(1978) Customer/supplier/branch document language selection, changes for better support for
-reports provided by extension modules.
+2010-01-25 09:12 +0000 Joe Hunt
+(1821) Added document Receipt and small rearrangements and bugfixes
CHANGELOG.txt
-
-2010-04-04 12:20 +0000 Janusz Dobrowolski
-(1977) Document language for new supplier set to system default.
- purchasing/manage/suppliers.php
-
-2010-04-04 12:17 +0000 Janusz Dobrowolski
-(1976) Added per customer document language.
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
-
-2010-04-04 12:16 +0000 Janusz Dobrowolski
-(1975) Added report langauge selector
- sales/manage/customer_branches.php
- sales/manage/customers.php
-
-2010-04-04 12:14 +0000 Janusz Dobrowolski
-(1974) Added per supplier/customer document language selection.
- purchasing/includes/db/suppliers_db.inc
- purchasing/manage/suppliers.php
- reporting/includes/class.pdf.inc
+ includes/types.inc
+ includes/ui/ui_view.inc
+ reporting/includes/doctext.inc
reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
+ reporting/includes/header2.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
reporting/rep107.php
reporting/rep108.php
reporting/rep109.php
reporting/rep112.php
reporting/rep209.php
reporting/rep210.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ reporting/reports_main.php
+ sales/customer_payments.php
+ sales/inquiry/customer_inquiry.php
+ sales/sales_order_entry.php
-2010-04-04 12:11 +0000 Janusz Dobrowolski
-(1973) company_path() helper used.
- admin/attachments.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/fiscalyears_db.inc
- admin/display_prefs.php
- admin/print_profiles.php
- admin/system_diagnostics.php
- includes/lang/language.php
- includes/page/header.inc
- includes/ui/ui_view.inc
- inventory/manage/items.php
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep202.php
- reporting/rep303.php
- reporting/rep706.php
- reporting/rep707.php
+2010-01-22 14:39 +0000 Joe Hunt
+(1804) Rerun
+ admin/gl_setup.php
-2010-04-04 12:09 +0000 Janusz Dobrowolski
-(1972) Added company_path() helper.
- includes/main.inc
+2010-01-22 10:12 +0000 Joe Hunt
+(1803) Exchange rate doesn't update table when adding new or deleting rate
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
-2010-04-04 12:04 +0000 Janusz Dobrowolski
-(1971) Added all_option parameter to language selectors.
- includes/ui/ui_lists.inc
+2010-01-22 00:44 +0000 Joe Hunt
+(1802) Small adjustments to Bank Statement and GL Transactions Reports
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+ reporting/rep601.php
+ reporting/rep704.php
-2010-04-04 12:03 +0000 Janusz Dobrowolski
-(1970) System names extracted to new separated file to enable re-read after language change.
- includes/sysnames.inc
- includes/types.inc
+2010-01-20 12:10 +0000 Joe Hunt
+(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
+ CHANGELOG.txt
+ admin/gl_setup.php
-2010-04-04 12:02 +0000 Janusz Dobrowolski
-(1969) Fixed for better extension modules support.
- reporting/includes/tcpdf.php
- reporting/prn_redirect.php
+2010-01-19 00:27 +0000 Joe Hunt
+(1799) Rerun
+ includes/db/manufacturing_db.inc
-2010-04-04 12:01 +0000 Janusz Dobrowolski
-(1968) Changed addReport method (better support for extension modules).
- reporting/includes/reports_classes.inc
- reporting/reports_main.php
+2010-01-18 22:53 +0000 Joe Hunt
+(1798) Demand was calculated double from Sales Quotation. Should be 0
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
-2010-04-04 11:58 +0000 Janusz Dobrowolski
-(1967) Code cleanup
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
+2010-01-18 14:23 +0000 Joe Hunt
+(1797) Rerun
+ gl/bank_transfer.php
-2010-03-26 16:30 +0000 Joe Hunt
-(1965) Another problem with 'parent != false'. should be 'parent !== false'.
+2010-01-18 14:16 +0000 Joe Hunt
+(1796) A back link was still in Bank Transfer.
CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
+ gl/bank_transfer.php
+ update.html
-2010-03-26 15:16 +0000 Joe Hunt
-(1964) Fixed a sorting problem in gl_account_types_list
+2010-01-17 22:34 +0000 Joe Hunt
+(1795) Release 2.2.4
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ config.default.php
+ update.html
-2010-03-24 09:33 +0000 Joe Hunt
-(1963) Parse error in ui_list.inc. Fix in other files
+2010-01-17 22:10 +0000 Janusz Dobrowolski
+(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_types.php
- includes/ui/ui_lists.inc
-2010-03-24 08:28 +0000 Janusz Dobrowolski
-(1962) Same for array_selector.
- includes/ui/ui_lists.inc
+2010-01-17 22:09 +0000 Janusz Dobrowolski
+(1793) Fixed checks for deleting POS.
+ sales/manage/sales_points.php
-2010-03-24 08:25 +0000 Janusz Dobrowolski
-(1961) Fixed problem with multiply zero values in selector options.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
+2010-01-17 22:09 +0000 Janusz Dobrowolski
+(1792) Fixed error messages display in ajax mode.
+ includes/errors.inc
-2010-03-23 15:17 +0000 Joe Hunt
-(1960) problem with "00" == "0" in php.
+2010-01-17 13:02 +0000 Janusz Dobrowolski
+(1791) Improved error checking during company creation, small fix in en_US-new.sql
CHANGELOG.txt
- gl/manage/gl_account_types.php
-2010-03-23 09:12 +0000 Joe Hunt
-(1959) Update of old 0 and -1 parents in chart_types to an empty string
- CHANGELOG.txt
- sql/alter2.3.sql
+2010-01-17 13:01 +0000 Janusz Dobrowolski
+(1790) Fixed default value for stock_category.dflt_tax_type
+ sql/en_US-new.sql
-2010-03-22 16:28 +0000 Joe Hunt
-(1958) Error editing (updating) Account Groups
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- includes/ui/ui_lists.inc
+2010-01-17 13:00 +0000 Janusz Dobrowolski
+(1789) Improved error checking during company update/creation.
+ admin/create_coy.php
-2010-03-12 21:29 +0000 Janusz Dobrowolski
-(1950) Small cleanups in reports 301,304,601.
+2010-01-15 22:17 +0000 Janusz Dobrowolski
+(1788) Empty numeric input fields globally defaulted to 0.
CHANGELOG.txt
+ includes/data_checks.inc
+ includes/ui/ui_input.inc
-2010-03-12 21:27 +0000 Janusz Dobrowolski
-(1949) Small cleanups.
- reporting/rep301.php
- reporting/rep304.php
- reporting/rep601.php
-
-2010-03-05 13:08 +0000 Janusz Dobrowolski
-(1943) Merged changes from main trunk up to 2.2.7
- CHANGELOG.txt
- admin/backups.php
- admin/create_coy.php
- config.default.php
- gl/gl_journal.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_banking.inc
- gl/manage/exchange_rates.php
- includes/access_levels.inc
- includes/session.inc
- includes/ui/ui_lists.inc
- js/inserts.js
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_add_finished.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/po_ui.inc
- reporting/includes/class.graphic.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep110.php
- sales/customer_delivery.php
- sales/manage/customer_branches.php
- taxes/tax_calc.inc
- update.html
-
-2010-03-01 10:00 +0000 Janusz Dobrowolski
-(1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
+2010-01-15 17:46 +0000 Janusz Dobrowolski
+(1787) Fixed bug [0000187] and two other improvements.
CHANGELOG.txt
-2010-03-01 09:58 +0000 Janusz Dobrowolski
-(1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
- reporting/includes/class.pdf.inc
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
-
-2010-03-01 09:56 +0000 Janusz Dobrowolski
-(1935) Integration of fpdi class.
- reporting/includes/fpdi/decoders/ASCII85Decode.php
- reporting/includes/fpdi/decoders/LZWDecode.php
- reporting/includes/fpdi/fpdf_tpl.php
- reporting/includes/fpdi/fpdi.php
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
- reporting/includes/fpdi/fpdi_pdf_parser.php
- reporting/includes/fpdi/pdf_context.php
- reporting/includes/fpdi/pdf_parser.php
- reporting/includes/fpdi/wrapper_functions.php
+2010-01-15 17:45 +0000 Janusz Dobrowolski
+(1786) Cleaned warnings in errorlog.
+ sales/includes/sales_db.inc
-2010-03-01 09:54 +0000 Janusz Dobrowolski
-(1934) Report fixed according to changed headers API in FrontReport class.
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
+2010-01-15 17:45 +0000 Janusz Dobrowolski
+(1785) [0000187] Fixed category and description reset after failed check.
+ inventory/manage/sales_kits.php
-2010-03-01 09:53 +0000 Janusz Dobrowolski
-(1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
- includes/main.inc
- reporting/prn_redirect.php
+2010-01-15 17:43 +0000 Janusz Dobrowolski
+(1784) Fixed maximal id length to 10 digits.
+ gl/manage/gl_account_types.php
-2010-02-25 21:18 +0000 Janusz Dobrowolski
-(1925) A couple of smaller various fixes and improvements.
+2010-01-15 10:46 +0000 Joe Hunt
+(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
CHANGELOG.txt
+ sql/en_US-new.sql
-2010-02-25 21:17 +0000 Janusz Dobrowolski
-(1924) Cleanup (missing $row declaration).
- reporting/includes/pdf_report.inc
-
-2010-02-25 21:16 +0000 Janusz Dobrowolski
-(1923) Error message displayed when no report file is found.
- reporting/prn_redirect.php
-
-2010-02-25 21:15 +0000 Janusz Dobrowolski
-(1922) Small layout fix on final screen.
- purchasing/po_entry_items.php
-
-2010-02-25 21:14 +0000 Janusz Dobrowolski
-(1921) Changed _vd() debug function to display notification instead of error.
+2010-01-15 09:37 +0000 Joe Hunt
+(1782) [0000190] Back link on confirmation only pages removed.
+ CHANGELOG.txt
+ includes/main.inc
+ includes/page/footer.inc
includes/ui/ui_view.inc
-2010-02-25 21:13 +0000 Janusz Dobrowolski
-(1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
- includes/ui/ui_lists.inc
-
-2010-02-25 21:12 +0000 Janusz Dobrowolski
-(1919) Added radio buttons helper
- includes/ui/ui_input.inc
+2010-01-14 10:06 +0000 Joe Hunt
+(1781) A couple of small bugs were fixed in average material cost
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2010-02-25 21:11 +0000 Janusz Dobrowolski
-(1918) Cleanup
- includes/db/sql_functions.inc
+2010-01-13 19:24 +0000 Joe Hunt
+(1780) Changed so GL Account Types id allows up to 6 digits
+ CHANGELOG.txt
+ gl/manage/gl_account_types.php
-2010-02-25 21:11 +0000 Janusz Dobrowolski
-(1917) Files manipulation helpers added.
- includes/main.inc
+2010-01-13 11:51 +0000 Joe Hunt
+(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
+ CHANGELOG.txt
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/view/view_adjustment.php
-2010-02-20 08:19 +0000 Joe Hunt
-(1905) Wrong class parameter in Generqal Ledger Reports
+2010-01-12 15:15 +0000 Janusz Dobrowolski
+(1778) Fied buggy exemptions display in item tax editor.
CHANGELOG.txt
- applications/generalledger.php
+ taxes/item_tax_types.php
+
+2010-01-12 11:45 +0000 Joe Hunt
+(1773) Rerun
+ admin/fiscalyears.php
-2010-02-16 20:09 +0000 Janusz Dobrowolski
-(1902) Merging changes form main trunk 2.2.5-2.2.6
+2010-01-12 10:26 +0000 Joe Hunt
+(1772) Release 2.2.3
+Allow using of multi level sub-types when digits are of same length in account types
+Print COA also prints class id and account type id.
CHANGELOG.txt
- access/login.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/display_prefs.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/users.php
- applications/generalledger.php
+ admin/fiscalyears.php
config.default.php
- gl/gl_bank.php
- gl/includes/db/gl_db_account_types.inc
gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- includes/banking.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/main.inc
- includes/page/footer.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- js/inserts.js
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep305.php
reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/reports_main.php
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_sales_order.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
update.html
-2010-02-09 13:13 +0000 Janusz Dobrowolski
-(1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
+2010-01-11 11:52 +0000 Janusz Dobrowolski
+(1770) Removed invalid constraint on tax_types table.
CHANGELOG.txt
+ sql/en_US-new.sql
-2010-02-09 13:12 +0000 Janusz Dobrowolski
-(1888) Added Direct GRN and Direct invice in Purchases module.
- includes/current_user.inc
- includes/ui/ui_lists.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
+2010-01-10 23:26 +0000 Janusz Dobrowolski
+(1769) [0000185] Update notification for reorder levels was missing.
+ CHANGELOG.txt
+ inventory/reorder_level.php
-2010-02-09 13:10 +0000 Janusz Dobrowolski
-(1887) Improved transactions support (multilevel).
- includes/db/connect_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- sales/includes/cart_class.inc
+2010-01-10 21:41 +0000 Janusz Dobrowolski
+(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
+ CHANGELOG.txt
-2010-02-09 13:07 +0000 Janusz Dobrowolski
-(1886) Added invoice preselection option.
- purchasing/supplier_payment.php
+2010-01-10 21:38 +0000 Janusz Dobrowolski
+(1767) Code cleanup.
+ includes/current_user.inc
-2010-02-09 13:06 +0000 Janusz Dobrowolski
-(1885) Optimized extensions related code.
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
+2010-01-10 21:38 +0000 Janusz Dobrowolski
+(1766) Fixed check for empty POST in check_num()
+ includes/data_checks.inc
-2010-02-09 13:05 +0000 Janusz Dobrowolski
-(1884) Cleanup.
- purchasing/supplier_invoice.php
- sales/includes/ui/sales_order_ui.inc
+2010-01-10 21:36 +0000 Janusz Dobrowolski
+(1765) Fields reset after check failed fixed.
+ inventory/manage/item_codes.php
-2010-02-09 13:03 +0000 Janusz Dobrowolski
-(1883) Typo fixed.
- sales/sales_order_entry.php
+2010-01-10 21:34 +0000 Janusz Dobrowolski
+(1764) [0000186] Timeout on refres button.
+ sales/allocations/customer_allocate.php
-2010-02-06 21:55 +0000 Janusz Dobrowolski
-(1881) Multiply lines with same stock_id supported in purchase documents.
+2010-01-10 16:23 +0000 Janusz Dobrowolski
+(1763) Fixed js bug in IE7, some bugfixes and improvements.
CHANGELOG.txt
-2010-02-06 21:54 +0000 Janusz Dobrowolski
-(1880) Multiply order items with same stock_id (with warning), code cleanups.
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
+2010-01-10 16:21 +0000 Janusz Dobrowolski
+(1762) Added support for customized doctext.inc/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/prn_redirect.php
-2010-02-06 21:53 +0000 Janusz Dobrowolski
-(1879) Type bugs.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
+2010-01-10 16:21 +0000 Janusz Dobrowolski
+(1761) Increased number of decimals for tax calculations.
+ taxes/tax_calc.inc
-2010-02-04 14:48 +0000 Joe Hunt
-(1864) Better sorting in new gl types and gl accounts
- CHANGELOG.txt
- includes/ui/ui_lists.inc
+2010-01-10 16:20 +0000 Janusz Dobrowolski
+(1760) Prevented wanings for sqls without 'inactive' field.
+ includes/ui/db_pager_view.inc
-2010-02-04 11:41 +0000 Joe Hunt
-(1863) Rerun. Stuff forgotten.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
+2010-01-10 16:18 +0000 Janusz Dobrowolski
+(1759) Small fix in new_doc_date()
+ includes/date_functions.inc
-2010-02-04 11:18 +0000 Joe Hunt
-(1862) Extended account id's to 15 chars. Changed account type to varchar(10)
-and class id varchar(3). Ability to change account groups online.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2010-01-10 16:17 +0000 Janusz Dobrowolski
+(1758) Fixed js error in IE7
+ js/inserts.js
-2010-02-03 18:05 +0000 Janusz Dobrowolski
-(1861) Fixed edtable item selector in prices.php
- CHANGELOG.txt
- inventory/prices.php
+2010-01-10 09:59 +0000 Joe Hunt
+(1757) Rerun
+ admin/fiscalyears.php
-2010-02-03 16:32 +0000 Janusz Dobrowolski
-(1860) Payment terms were not retrieved on invoice edit start.
- CHANGELOG.txt
- sales/customer_invoice.php
+2010-01-09 23:23 +0000 Joe Hunt
+(1756) Rerun
+ admin/fiscalyears.php
-2010-02-02 12:01 +0000 Janusz Dobrowolski
-(1854) Small fixes in sys_prefs update/retrieval.
+2010-01-09 16:43 +0000 Joe Hunt
+(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
CHANGELOG.txt
- admin/db/company_db.inc
+ admin/fiscalyears.php
-2010-02-02 10:51 +0000 Janusz Dobrowolski
-(1853) Missing closing bracket in 2.3 installer class
- CHANGELOG.txt
+2010-01-07 23:45 +0000 Joe Hunt
+(1754) *** empty log message ***
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2010-01-07 23:34 +0000 Joe Hunt
+(1753) Rerun of Remittance
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/supplier_payment.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep210.php
-2010-02-02 10:02 +0000 Janusz Dobrowolski
-(1852) Merged changes from main trunk up to 2.2.5
+2010-01-07 15:29 +0000 Joe Hunt
+(1752) Creating recurrent invoices with date outside fiscal year
CHANGELOG.txt
- admin/gl_setup.php
- applications/generalledger.php
- config.default.php
- gl/bank_transfer.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_account_inquiry.php
- gl/manage/exchange_rates.php
- includes/db/manufacturing_db.inc
- includes/errors.inc
- includes/types.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
+ sales/create_recurrent_invoices.php
+
+2010-01-07 14:24 +0000 Joe Hunt
+(1751) Changed to let the $doctypes in documents follow the types in types.inc
+New document, Remittance, to print payment allocations to suppliers
+Also print/email links from Supplier Payment and Supplier Inquiry.
+ CHANGELOG.txt
+ purchasing/inquiry/supplier_inquiry.php
purchasing/supplier_payment.php
reporting/includes/doctext.inc
reporting/includes/doctext2.inc
reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
reporting/includes/reporting.inc
reporting/includes/reports_classes.inc
- reporting/rep107.php
reporting/rep108.php
reporting/rep109.php
reporting/rep110.php
reporting/rep111.php
- reporting/rep112.php
reporting/rep209.php
reporting/rep210.php
- reporting/rep601.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
reporting/reports_main.php
- sales/customer_payments.php
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/tax_types.php
- update.html
-2010-01-31 22:14 +0000 Janusz Dobrowolski
-(1843) Editable sales terms in sales orders and invoices.
+2010-01-06 07:31 +0000 Janusz Dobrowolski
+(1750) Small fix in session.inc and extension of reference incrementation algorithm
CHANGELOG.txt
- sales/create_recurrent_invoices.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/sales_points.php
- sales/sales_order_entry.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-01-31 22:12 +0000 Janusz Dobrowolski
-(1842) payment_tems retrieved from debtor_trans
- reporting/rep102.php
- reporting/rep108.php
-
-2010-01-31 22:11 +0000 Janusz Dobrowolski
-(1841) Added sale_payment_list
- includes/ui/ui_lists.inc
-
-2010-01-31 22:09 +0000 Janusz Dobrowolski
-(1840) Added cash_sale return form get_payment_term
- admin/db/company_db.inc
+ includes/references.inc
+ includes/session.inc
-2010-01-26 17:40 +0000 Janusz Dobrowolski
-(1834) Additional fixes for editable item descriptions.
+2010-01-05 14:59 +0000 Joe Hunt
+(1749) Improved layout on documents.
CHANGELOG.txt
- sales/customer_delivery.php
-
-2010-01-26 17:36 +0000 Janusz Dobrowolski
-(1833) Additional fixed in combo_input related to editable lists
- includes/ui/ui_lists.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
-2010-01-26 14:21 +0000 Janusz Dobrowolski
-(1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
-inquiry.
+2010-01-04 15:43 +0000 Joe Hunt
+(1748) Making the stretch parameter = 1 on default print pdf all over
CHANGELOG.txt
+ reporting/includes/class.pdf.inc
+ reporting/includes/pdf_report.inc
-2010-01-26 14:19 +0000 Janusz Dobrowolski
-(1831) Added full support for editable item descriptions in sales
- includes/ui/ui_lists.inc
- inventory/includes/db/items_db.inc
- inventory/manage/items.php
- inventory/prices.php
- js/inserts.js
- sales/includes/cart_class.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2010-01-26 14:16 +0000 Janusz Dobrowolski
-(1830) Added 'editable' field in stock_master
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-01-26 14:15 +0000 Janusz Dobrowolski
-(1829) Fixed warning in debug mode
- sales/includes/db/cust_trans_db.inc
-
-2010-01-26 14:14 +0000 Janusz Dobrowolski
-(1828) Fixed warning in debug mode.
- sales/inquiry/sales_deliveries_view.php
-
-2010-01-23 18:46 +0000 Janusz Dobrowolski
-(1820) Changed company name storage.
- install/save.php
+2009-12-30 23:41 +0000 Joe Hunt
+(1747) When updating tax rate, it didn't show and calculate correct in documents.
+ CHANGELOG.txt
+ taxes/db/tax_groups_db.inc
-2010-01-23 18:45 +0000 Janusz Dobrowolski
-(1819) Added save.php to last changes.
+2009-12-27 14:01 +0000 Joe Hunt
+(1746) Problems letting various currency bank accounts sharing the same GL account
+Rollback of bank_accounts.php
CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/bank_accounts.php
-2010-01-23 18:41 +0000 Janusz Dobrowolski
-(1818) Cahnged get_base_sales_type()
- admin/db/company_db.inc
+2009-12-27 08:44 +0000 Joe Hunt
+(1745) Minor fix
+ gl/manage/bank_accounts.php
-2010-01-23 18:33 +0000 Janusz Dobrowolski
-(1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
+2009-12-27 00:15 +0000 Joe Hunt
+(1744) Problems letting various currency bank accounts sharing the same GL account
+Foreign currency accounts must have their own specific GL accounts.
CHANGELOG.txt
+ gl/manage/bank_accounts.php
-2010-01-23 18:32 +0000 Janusz Dobrowolski
-(1816) System preferences moved form company to new sys_prefs table
- admin/company_preferences.php
- admin/db/company_db.inc
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/gl_setup.php
- admin/users.php
- includes/current_user.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/session.inc
- sql/alter2.1.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-12-23 23:03 +0000 Joe Hunt
+(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
+ CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
-2010-01-23 18:30 +0000 Janusz Dobrowolski
-(1815) Updated locales and data/src compatibility checks.
- admin/system_diagnostics.php
+2009-12-23 17:07 +0000 Joe Hunt
+(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/rep109.php
+ reporting/rep111.php
-2010-01-23 18:27 +0000 Janusz Dobrowolski
-(1814) Improved locales checking.
- includes/lang/gettext.php
+2009-12-23 16:05 +0000 Joe Hunt
+(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ gl/gl_bank.php
+ includes/db_pager.inc
includes/lang/language.php
+ includes/page/header.inc
+ includes/session.inc
+ install/save.php
+ inventory/adjustments.php
+ inventory/transfers.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/ui/po_ui.inc
+ purchasing/supplier_invoice.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/tcpdf.php
+ sales/allocations/customer_allocate.php
-2010-01-23 18:26 +0000 Janusz Dobrowolski
-(1813) Defaults for get_post also for array submits, added confirm dialog helper.
- includes/ui/ui_controls.inc
-
-2010-01-23 18:25 +0000 Janusz Dobrowolski
-(1812) Added info label in error_log for warnings during upgrade process.
- includes/errors.inc
-
-2010-01-23 18:22 +0000 Janusz Dobrowolski
-(1811) Added core version for checks against database version_id
+2009-12-23 10:50 +0000 Joe Hunt
+(1738) Release 2.2.2
+ CHANGELOG.txt
config.default.php
+ update.html
-2010-01-23 18:21 +0000 Janusz Dobrowolski
-(1810) System setup re-read after upgrade.
- admin/inst_upgrade.php
-
-2010-01-23 18:21 +0000 Janusz Dobrowolski
-(1809) Cached company currency retrieval.
- includes/banking.inc
-
-2010-01-23 18:20 +0000 Janusz Dobrowolski
-(1808) Removed sysprefs.inc include
- includes/main.inc
-
-2010-01-23 18:20 +0000 Janusz Dobrowolski
-(1807) Removed archaic erro handling.
- includes/date_functions.inc
-
-2010-01-23 18:18 +0000 Janusz Dobrowolski
-(1806) Missing path_to_root declaration in handle_submit()
- admin/create_coy.php
-
-2010-01-23 18:18 +0000 Janusz Dobrowolski
-(1805) Message box cleanup before ajax call.
- js/utils.js
+2009-12-22 16:56 +0000 Joe Hunt
+(1737) Some additional changes in pdf_report.inc for supporting report extensions.
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
-2010-01-20 11:23 +0000 Janusz Dobrowolski
-(1800) Merged changes form main trunk up to 2.2.4
+2009-12-21 23:36 +0000 Joe Hunt
+(1736) Some additional changes in pdf_report.inc for supporting report extensions.
CHANGELOG.txt
- admin/create_coy.php
- config.default.php
- gl/manage/gl_account_types.php
- includes/data_checks.inc
- includes/errors.inc
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/manage/sales_kits.php
- inventory/view/view_adjustment.php
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/sales_db.inc
- sales/manage/sales_points.php
- sql/en_US-new.sql
- taxes/item_tax_types.php
- update.html
+ reporting/includes/pdf_report.inc
-2010-01-12 15:14 +0000 Janusz Dobrowolski
-(1777) Two smaller fixes.
+2009-12-21 22:20 +0000 Janusz Dobrowolski
+(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
CHANGELOG.txt
-2010-01-12 15:13 +0000 Janusz Dobrowolski
-(1776) Fixed misnamed function parameter.
- sales/inquiry/sales_deliveries_view.php
+2009-12-21 22:19 +0000 Janusz Dobrowolski
+(1734) Fixed bad source document quantity update and invalid qtys during derivative document
+entry [0000184].
+ sales/includes/cart_class.inc
+ sales/includes/sales_db.inc
-2010-01-12 15:12 +0000 Janusz Dobrowolski
-(1775) Added sorting branches by branch_ref.
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
+2009-12-21 22:17 +0000 Janusz Dobrowolski
+(1733) Fixed quantity columns descriptions in delivery note edition.
+ sales/customer_delivery.php
-2010-01-12 14:04 +0000 Janusz Dobrowolski
-(1774) Merged changes from main trunk up to 2.2.3
+2009-12-20 23:36 +0000 Joe Hunt
+(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
+Some errors in header3() in pdf_report.inc..
CHANGELOG.txt
- admin/db/fiscalyears_db.inc
- admin/fiscalyears.php
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_banking.inc
includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/references.inc
- includes/session.inc
- includes/ui/db_pager_view.inc
- inventory/manage/item_codes.php
- inventory/reorder_level.php
- js/inserts.js
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep701.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/create_recurrent_invoices.php
- taxes/db/tax_groups_db.inc
- taxes/tax_calc.inc
- update.html
-2010-01-11 11:55 +0000 Janusz Dobrowolski
-(1771) Optimized database indexes.
+2009-12-18 15:35 +0000 Joe Hunt
+(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
+Fixed depending on the decimals in the stock item to not allow less than minimum.
CHANGELOG.txt
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ purchasing/po_entry_items.php
-2009-12-24 13:17 +0000 Joe Hunt
-(1743) Restore of old sql (didn't get updated correctly)
- gl/includes/db/gl_db_trans.inc
+2009-12-12 15:32 +0000 Joe Hunt
+(1730) Implemented search on categories as well in sales_items_list...
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
-2009-12-24 11:29 +0000 Janusz Dobrowolski
-(1742) Merged changes from main trunk 2.2.1-2.2.2
+2009-12-09 16:14 +0000 Janusz Dobrowolski
+(1728) Added new System Diagnostics page
CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
admin/system_diagnostics.php
applications/setup.php
- config.default.php
- gl/gl_bank.php
- gl/includes/db/gl_db_rates.inc
- gl/inquiry/journal_inquiry.php
- includes/current_user.inc
- includes/date_functions.inc
- includes/db_pager.inc
- includes/lang/language.php
- includes/page/header.inc
- includes/session.inc
- includes/ui/allocation_cart.inc
- includes/ui/ui_lists.inc
- install/save.php
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/supplier_invoice.php
+
+2009-12-08 20:09 +0000 Joe Hunt
+(1727) Extended the Report Engine to better support own reports
+ CHANGELOG.txt
reporting/fonts/courier.php
reporting/fonts/symbol.php
reporting/fonts/times.php
reporting/fonts/timesbi.php
reporting/fonts/timesi.php
reporting/fonts/zapfdingbats.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
reporting/includes/excel_report.inc
reporting/includes/pdf_report.inc
reporting/includes/tcpdf.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep111.php
- sales/allocations/customer_allocate.php
- sales/customer_delivery.php
- sales/includes/cart_class.inc
- sales/includes/sales_db.inc
- update.html
-2009-12-10 09:46 +0000 Joe Hunt
-(1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
-Only works with type Journal Entry.
+2009-12-07 13:59 +0000 Joe Hunt
+(1726) Providing use of alternative providers for exchange rates.
CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- sql/alter2.3.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ gl/includes/db/gl_db_rates.inc
-2009-12-05 09:27 +0000 Joe Hunt
-(1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
-All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
-Awaiting change in report mechanism
+2009-12-06 22:44 +0000 Janusz Dobrowolski
+(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
CHANGELOG.txt
- includes/ui/allocation_cart.inc
- reporting/includes/header2.inc
- reporting/includes/reports_classes.inc
- sales/create_recurrent_invoices.php
- sales/customer_payments.php
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/recurrent_invoices_db.inc
- sales/includes/db/sales_groups_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/view/view_sales_order.php
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
-2009-12-04 23:31 +0000 Janusz Dobrowolski
-(1723) Upgrade to 2.3 skeleton files added, added key on comments table.
+2009-12-04 22:54 +0000 Joe Hunt
+(1720) Better date2sql in date_functions.inc
CHANGELOG.txt
+ includes/date_functions.inc
-2009-12-04 23:31 +0000 Janusz Dobrowolski
-(1722) Added key on comments table for better performance.
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-12-04 18:28 +0000 Janusz Dobrowolski
+(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
+fixed.
+ CHANGELOG.txt
+ sales/includes/cart_class.inc
-2009-12-04 23:30 +0000 Janusz Dobrowolski
-(1721) Upgrade skeleton files for 2.3 release.
- sql/alter2.3.php
- sql/alter2.3.sql
+2009-12-04 17:59 +0000 Janusz Dobrowolski
+(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
-2009-12-04 00:39 +0000 Joe Hunt
-(1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
-Included purchasing folder
+2009-12-04 08:59 +0000 Joe Hunt
+(1717) Print Statement prints balances in wrong place.
CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/work_order_costs.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
+ reporting/rep108.php
-2009-12-03 23:20 +0000 Joe Hunt
-(1715) New file
- inventory/includes/db/items_purchases_db.inc
+2009-12-03 08:41 +0000 Janusz Dobrowolski
+(1714) Fixed bug [0000179] (data error in supplier allocations)
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ purchasing/includes/db/supp_trans_db.inc
-2009-12-02 23:46 +0000 Joe Hunt
-(1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
-Included inventory folder
+2009-12-02 16:36 +0000 Janusz Dobrowolski
+(1711) Fixed view/download backup
CHANGELOG.txt
- admin/db/company_db.inc
- admin/db/printers_db.inc
- admin/db/shipping_db.inc
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- dimensions/includes/dimensions_db.inc
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_currencies.inc
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/purchasing_data.php
+ admin/backups.php
-2009-12-02 20:16 +0000 Janusz Dobrowolski
-(1712) Merged changes from main branch up to release 2.2.1
+2009-12-02 16:29 +0000 Joe Hunt
+(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
CHANGELOG.txt
admin/backups.php
- admin/company_preferences.php
- admin/db/maintenance_db.inc
+
+2009-12-02 13:04 +0000 Janusz Dobrowolski
+(1709) Display settings restored on every login in demo mode.
+ CHANGELOG.txt
admin/display_prefs.php
- config.default.php
- gl/gl_bank.php
includes/current_user.inc
+
+2009-12-02 12:37 +0000 Janusz Dobrowolski
+(1708) Redone fix in dupliate data error handling.
+ CHANGELOG.txt
includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/session.inc
- includes/systypes.inc
- includes/ui/allocation_cart.inc
- install/save.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/ui/po_ui.inc
- reporting/includes/header2.inc
- sql/en_US-demo.sql
-2009-12-01 16:55 +0000 Joe Hunt
-(1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
- included gl folder
+2009-12-02 10:51 +0000 Janusz Dobrowolski
+(1707) Fixed db_export against eventual strict mode problems.
CHANGELOG.txt
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/gl_budget.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/journal_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_trans_view.php
-2009-11-30 09:02 +0000 Joe Hunt
-(1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
- admin/attachments.php
- admin/create_coy.php
- admin/db/attachments_db.inc
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
+2009-12-02 10:50 +0000 Janusz Dobrowolski
+(1706) Fixed db_export to properly store null default values
admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/shipping_db.inc
- admin/db/transactions_db.inc
- admin/fiscalyears.php
- admin/gl_setup.php
- admin/payment_terms.php
- admin/printers.php
- admin/shipping_companies.php
- admin/view_print_transaction.php
- includes/date_functions.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
-2009-11-18 13:08 +0000 Janusz Dobrowolski
-(1679) Fixed side bug after last sql update.
- CHANGELOG.txt
- gl/bank_account_reconcile.php
+2009-12-02 10:03 +0000 Janusz Dobrowolski
+(1705) More strict mode fixes.
+ sql/en_US-demo.sql
-2009-11-18 09:54 +0000 Joe Hunt
-(1678) Allow null references in trans to show up in gl_trans_view
+2009-12-02 00:17 +0000 Joe Hunt
+(1704) More restrictions on deleting gl_accounts
+Small changes in systypes for ST_COSTUPDATE.
CHANGELOG.txt
- gl/view/gl_trans_view.php
+ gl/manage/gl_accounts.php
+ includes/systypes.inc
-2009-11-18 07:53 +0000 Joe Hunt
-(1677) Release 2.2
+2009-12-01 20:24 +0000 Janusz Dobrowolski
+(1703) Next transaction number retrieved from transaction table instead of sys_types
CHANGELOG.txt
- config.default.php
+ includes/systypes.inc
+
+2009-12-01 16:03 +0000 Janusz Dobrowolski
+(1701) Fixed path_to_root in display_error()
+ install/save.php
+
+2009-12-01 15:43 +0000 Joe Hunt
+(1700) Another session destroy but beter
+ install/save.php
+
+2009-12-01 12:35 +0000 Joe Hunt
+(1699) session destroy
+ install/save.php
-2009-11-17 22:34 +0000 Joe Hunt
-(1676) Changed rep705 to show fiscal year instead of year
+2009-12-01 09:44 +0000 Joe Hunt
+(1698) Release 2.2.1
CHANGELOG.txt
+ config.default.php
+ lang/en_US/LC_MESSAGES/en_US.mo
lang/new_language_template/LC_MESSAGES/empty.po
- reporting/includes/reports_classes.inc
- reporting/rep705.php
- update.html
-2009-11-17 21:09 +0000 Joe Hunt
-(1675) Moved payment terms in documents for better view. Increased space for legal text.
-Changed sorting in get_gl_transactions to sort by tran_date, counter
-Changed period in Journal Entries to one month instead of one year.
+2009-12-01 07:28 +0000 Janusz Dobrowolski
+(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
-2009-11-15 22:07 +0000 Janusz Dobrowolski
-(1674) Variable ctrl_handlers moved to BoxReports.
- reporting/includes/reports_classes.inc
+2009-12-01 07:27 +0000 Janusz Dobrowolski
+(1696) Fixed error handling (removal of config.php after error).
+ install/save.php
+
+2009-12-01 07:26 +0000 Janusz Dobrowolski
+(1695) Display sql in debug mode after duplicate data error.
+ includes/errors.inc
-2009-11-15 21:00 +0000 Janusz Dobrowolski
-(1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
+2009-11-29 14:38 +0000 Janusz Dobrowolski
+(1693) Fixed and optimized language support.
CHANGELOG.txt
-2009-11-15 20:58 +0000 Janusz Dobrowolski
-(1672) All *_list() functions now does not display html directly - added echo when needed.
- admin/backups.php
- admin/inst_module.php
- admin/print_profiles.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/manage/exchange_rates.php
- includes/ui/ui_input.inc
- inventory/cost_update.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_codes.php
- inventory/manage/items.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/allocations/customer_allocation_main.php
- sales/manage/customer_branches.php
+2009-11-29 14:37 +0000 Janusz Dobrowolski
+(1692) Optimized language handling (removed sparse session language table)
+ includes/lang/language.php
+ includes/session.inc
-2009-11-15 20:55 +0000 Janusz Dobrowolski
-(1671) Adde integration of custom/extended reports; optimizations.
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/reports_main.php
+2009-11-29 14:36 +0000 Janusz Dobrowolski
+(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
+ includes/current_user.inc
-2009-11-15 20:53 +0000 Janusz Dobrowolski
-(1670) All *_list() functions now return html code instead direct display, *_list_cells() and
-*_list_row() work as before.
- includes/ui/ui_lists.inc
+2009-11-29 14:35 +0000 Janusz Dobrowolski
+(1690) Array helpers moved to current_user.inc
+ includes/main.inc
-2009-11-13 15:50 +0000 Joe Hunt
-(1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
-Transaction bug in void_journal_trans()
+2009-11-29 10:08 +0000 Janusz Dobrowolski
+(1689) Fixed language change bug in display prefferences.
CHANGELOG.txt
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/items_cart.inc
+ includes/lang/language.php
-2009-11-13 13:45 +0000 Joe Hunt
-(1668) Cleaning CHANGELOG.txt and small fix in references.inc
+2009-11-28 08:41 +0000 Joe Hunt
+(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
CHANGELOG.txt
- includes/references.inc
+ purchasing/includes/ui/po_ui.inc
+
+2009-11-26 22:34 +0000 Joe Hunt
+(1687) Minor fix 2
+ reporting/includes/header2.inc
+
+2009-11-26 22:30 +0000 Joe Hunt
+(1686) Minor fix
+ reporting/includes/header2.inc
-2009-11-12 21:11 +0000 Joe Hunt
-(1667) Changed to allow change of reference in GL modifying
-Added reference in gl_trans_view.php
+2009-11-26 21:17 +0000 Joe Hunt
+(1685) Round to nearest value of 0 produced a division by zero error
+When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
CHANGELOG.txt
- gl/gl_journal.php
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/view/gl_trans_view.php
- includes/db/references_db.inc
- includes/references.inc
+ admin/company_preferences.php
+ reporting/includes/header2.inc
-2009-11-12 20:33 +0000 Janusz Dobrowolski
-(1666) Fixed maksimum length of memo for gl postings in entry forms.
+2009-11-25 16:20 +0000 Joe Hunt
+(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
+ gl/gl_bank.php
-2009-11-12 10:36 +0000 Janusz Dobrowolski
-(1665) Added amount range in gl inquires.
+2009-11-21 14:16 +0000 Janusz Dobrowolski
+(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_account_inquiry.php
+ includes/ui/allocation_cart.inc
-2009-11-12 10:35 +0000 Janusz Dobrowolski
-(1664) Fixed typo
- doc/access_levels.txt
+2009-11-21 14:14 +0000 Janusz Dobrowolski
+(1682) Fixed type constant usage.
+ purchasing/includes/db/supp_trans_db.inc
-2009-11-12 10:35 +0000 Janusz Dobrowolski
-(1663) Changed menu option text for GL inquiry.
- applications/generalledger.php
-
-2009-11-12 10:29 +0000 Joe Hunt
-(1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2009-11-10 22:58 +0000 Joe Hunt
-(1661) type warning in dimension tags
- CHANGELOG.txt
- admin/tags.php
-
-2009-11-10 22:02 +0000 Janusz Dobrowolski
-(1660) Fixed value for SA_SUPPBULKREP access area.
- CHANGELOG.txt
- includes/access_levels.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-11-10 00:23 +0000 Joe Hunt
-(1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
-It produces double records in bank inquiry otherwise.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/manage/gl_quick_entries.php
-
-2009-11-09 11:00 +0000 Janusz Dobrowolski
-(1658) Fixed help link generation to clean page context string.
- CHANGELOG.txt
- includes/page/header.inc
-
-2009-11-08 14:29 +0000 Joe Hunt
-(1657) Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2009-11-08 10:54 +0000 Joe Hunt
-(1656) Bug in adding freight cost to sales order/quotation
-Additional improvements on layout display
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- purchasing/view/view_po.php
- sales/inquiry/sales_orders_view.php
- sales/view/view_sales_order.php
-
-2009-11-07 15:35 +0000 Janusz Dobrowolski
-(1655) Added mising help context in sales inquires.
- CHANGELOG.txt
-
-2009-11-07 15:34 +0000 Janusz Dobrowolski
-(1654) Added missing help_context
- sales/inquiry/sales_orders_view.php
-
-2009-11-07 10:45 +0000 Joe Hunt
-(1653) More improvements on layout display.
- CHANGELOG.txt
- inventory/includes/item_adjustments_ui.inc
- purchasing/includes/ui/po_ui.inc
-
-2009-11-06 11:01 +0000 Joe Hunt
-(1652) Improved layout in the new tax info display. Also old ones.
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2009-11-06 09:27 +0000 Janusz Dobrowolski
-(1651) Fixed include file sequence.
+2009-11-19 16:03 +0000 Janusz Dobrowolski
+(1681) New/obsolete files update on 2.2
+ access/timeout.php
+ admin/db/security_db.inc
+ admin/db/tags_db.inc
+ admin/security_roles.php
admin/tags.php
-
-2009-11-05 09:57 +0000 Joe Hunt
-(1650) Bug on line 215 in /sales/customer_delivery.php
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2009-11-05 09:32 +0000 Joe Hunt
-(1649) Rerun. Modifying need an extra column.
- sales/includes/ui/sales_order_ui.inc
-
-2009-11-05 09:20 +0000 Joe Hunt
-(1648) Rerun. Update button for change of shipping
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2009-11-05 00:40 +0000 Joe Hunt
-(1647) Include freight_cost in Sales Quotations, Orders in inquiries.
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2009-11-05 00:12 +0000 Joe Hunt
-(1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2009-11-04 23:02 +0000 Joe Hunt
-(1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
- CHANGELOG.txt
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
-
-2009-11-04 14:28 +0000 Janusz Dobrowolski
-(1644) Fixed bug in printer selection introduced during security update and
-merged from main trunk.
- CHANGELOG.txt
- admin/db/printers_db.inc
-
-2009-11-03 16:29 +0000 Joe Hunt
-(1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
-if global variable in config.php, $print_invoice_no = 0 (default).
- CHANGELOG.txt
- reporting/includes/header2.inc
- reporting/includes/reports_classes.inc
-
-2009-11-03 15:34 +0000 Janusz Dobrowolski
-(1642) Fixed js bug on logout screen, optional transactions support in
-add_bank_transaction
- CHANGELOG.txt
-
-2009-11-03 15:32 +0000 Janusz Dobrowolski
-(1641) Added optional parameter in add_bank_transaction
- gl/includes/db/gl_db_banking.inc
-
-2009-11-03 15:32 +0000 Janusz Dobrowolski
-(1640) Fixed missing defualt for price_dec setting.
- includes/prefs/userprefs.inc
-
-2009-11-03 10:37 +0000 Joe Hunt
-(1639) Wrong presentation on reference and order in Customer Allocation Inquiry
- CHANGELOG.txt
- sales/inquiry/customer_allocation_inquiry.php
-
-2009-11-03 00:43 +0000 Joe Hunt
-(1638) Bad debit account when debiting service items.
-Removed unneeded reference to $result in db_num_rows. Gave warnings
-Better formatting of update.html
- CHANGELOG.txt
- includes/db/connect_db.inc
- purchasing/includes/db/invoice_db.inc
- update.html
-
-2009-11-02 16:06 +0000 Janusz Dobrowolski
-(1637) Bad value for COGS acount retrieved from category for new service type
-item entry.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-11-01 22:42 +0000 Janusz Dobrowolski
-(1636) Added default date format used before login.
- CHANGELOG.txt
- config.default.php
- includes/prefs/userprefs.inc
-
-2009-11-01 10:50 +0000 Joe Hunt
-(1635) Bugs in function show_users_online in users_db.inc
-Small sideeffect in date_functions after correction of $date_system
- CHANGELOG.txt
- admin/db/users_db.inc
- includes/date_functions.inc
-
-2009-11-01 08:22 +0000 Joe Hunt
-(1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
- CHANGELOG.txt
- config.default.php
- includes/ui/ui_view.inc
-
-2009-10-30 13:23 +0000 Janusz Dobrowolski
-(1633) Fixed non-default company selection bug on login.
- CHANGELOG.txt
- includes/session.inc
-
-2009-10-30 13:22 +0000 Janusz Dobrowolski
-(1632) Code cleanup.
- includes/db/connect_db.inc
-
-2009-10-30 08:28 +0000 Joe Hunt
-(1631) Changed name on folder for global help url to fawiki.
- CHANGELOG.txt
config.default.php
+ config.php
+ config_db.php
+ doc/2.2_Beta.txt
+ doc/access_levels.txt
+ doc/calculate_price.txt
+ doc/sales_quotations.txt
+ gl/inquiry/journal_inquiry.php
+ includes/access_levels.inc
+ includes/db/audit_trail_db.inc
+ includes/reserved.inc
+ installed_extensions.php
+ js/payalloc.js
+ lang/installed_languages.inc
+ modules/installed_modules.php
+ reporting/rep111.php
+ reporting/rep305.php
+ reporting/rep409.php
+ reporting/rep710.php
+ sql/alter2.2.php
+ sql/alter2.2.sql
+ sql/alter2.2rc.sql
+ themes/aqua/images/escape.png
+ themes/cool/images/escape.png
-2009-10-29 22:11 +0000 Janusz Dobrowolski
-(1630) Changed context help system organization to enable use of central multilanguage wiki.
+2009-11-19 15:36 +0000 Janusz Dobrowolski
+(1680) Update from usntable branch.
+ .htaccess
CHANGELOG.txt
- config.default.php
-
-2009-10-29 22:05 +0000 Janusz Dobrowolski
-(1629) Changed context help organization to enable use of central, multilanguage wiki.
+ access/login.php
+ access/logout.php
admin/attachments.php
admin/backups.php
admin/change_current_user_password.php
admin/company_preferences.php
admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/printers_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
admin/display_prefs.php
admin/fiscalyears.php
admin/forms_setup.php
admin/payment_terms.php
admin/print_profiles.php
admin/printers.php
- admin/security_roles.php
admin/shipping_companies.php
- admin/tags.php
admin/users.php
admin/view_print_transaction.php
admin/void_transaction.php
applications/setup.php
applications/suppliers.php
dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
dimensions/inquiry/search_dimensions.php
dimensions/view/view_dimension.php
+ doc/2.1_Beta.txt
+ doc/attachments.txt
+ doc/dim_on_invoice.txt
+ doc/extensions.txt
+ doc/quick_entries.txt
+ doc/recurrent_invoice.txt
+ frontaccounting.php
gl/bank_account_reconcile.php
gl/bank_transfer.php
gl/gl_bank.php
gl/gl_budget.php
gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
gl/inquiry/bank_inquiry.php
gl/inquiry/gl_account_inquiry.php
gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
gl/inquiry/tax_inquiry.php
gl/manage/bank_accounts.php
gl/manage/currencies.php
gl/view/gl_deposit_view.php
gl/view/gl_payment_view.php
gl/view/gl_trans_view.php
+ includes/JsHttpRequest.php
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/db_pager.inc
+ includes/errors.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/page/footer.inc
includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
inventory/adjustments.php
inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
inventory/inquiry/stock_movements.php
inventory/inquiry/stock_status.php
inventory/manage/item_categories.php
inventory/transfers.php
inventory/view/view_adjustment.php
inventory/view/view_transfer.php
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
manufacturing/inquiry/bom_cost_inquiry.php
manufacturing/inquiry/where_used_inquiry.php
manufacturing/manage/bom_edit.php
manufacturing/work_order_release.php
purchasing/allocations/supplier_allocate.php
purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/view/view_supp_credit.php
purchasing/view/view_supp_invoice.php
purchasing/view/view_supp_payment.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
sales/view/view_sales_order.php
+ sql/alter2.1.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
taxes/item_tax_types.php
taxes/tax_groups.php
taxes/tax_types.php
+ themes/aqua/default.css
themes/aqua/renderer.php
+ themes/cool/default.css
themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/escape.png
+ themes/default/login.css
themes/default/renderer.php
+ update.html
-2009-10-28 11:11 +0000 Joe Hunt
-(1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
-calendar year. The year selector selects the start of the fiscal year.
-Only the last 12 months are shown.
+2009-10-19 06:38 +0000 Janusz Dobrowolski
+(1577) Missing closing tag in button helper [0000176]
CHANGELOG.txt
- reporting/rep705.php
+ includes/ui/ui_input.inc
-2009-10-27 13:53 +0000 Joe Hunt
-(1627) Database error when updating item.
+2009-10-19 06:33 +0000 Janusz Dobrowolski
+(1576) Fixed double escaping gl account name on add/update.
CHANGELOG.txt
- inventory/includes/db/items_db.inc
+ gl/includes/db/gl_db_accounts.inc
+
+2009-10-16 10:06 +0000 Joe Hunt
+(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
+ CHANGELOG.txt
+ config.php
+
+2009-10-16 08:11 +0000 Joe Hunt
+(1571) date bugs in add and update
+ dimensions/includes/dimensions_db.inc
+
+2009-10-15 16:01 +0000 Joe Hunt
+(1570) Security sql statements update against sql injection attacks.
+ CHANGELOG.txt
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep108.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep705.php
+ sales/create_recurrent_invoices.php
+ sales/customer_payments.php
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/view/view_sales_order.php
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
-2009-10-27 13:44 +0000 Joe Hunt
-(1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
+2009-10-15 12:25 +0000 Janusz Dobrowolski
+(1569) Security update of sql statements, a couple of smaller fixes.
CHANGELOG.txt
+
+2009-10-15 12:22 +0000 Janusz Dobrowolski
+(1568) Security statements update against sql injection attacks.
+ admin/attachments.php
+ admin/db/company_db.inc
+ admin/db/printers_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/shipping_companies.php
+ admin/view_print_transaction.php
+ dimensions/includes/dimensions_db.inc
dimensions/inquiry/search_dimensions.php
+ gl/bank_account_reconcile.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_trans_view.php
+ inventory/cost_update.php
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_codes_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/inquiry/stock_movements.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/purchasing_db.inc
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_allocation_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2009-10-15 12:18 +0000 Janusz Dobrowolski
+(1567) Fixed erroneous message.
+ gl/manage/gl_account_types.php
+
+2009-10-15 12:18 +0000 Janusz Dobrowolski
+(1566) Fixed warnings on first page display
+ admin/company_preferences.php
+
+2009-10-15 12:17 +0000 Janusz Dobrowolski
+(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
+operations.
+ includes/db/connect_db.inc
+
+2009-10-12 11:13 +0000 Janusz Dobrowolski
+(1551) Some security fixes backported from unstable code.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ includes/db/connect_db.inc
+ reporting/includes/tcpdf.php
+ sales/includes/cart_class.inc
sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-2009-10-26 16:54 +0000 Janusz Dobrowolski
-(1625) Fixed error during gl class update [0000177]
+2009-09-29 15:34 +0000 Janusz Dobrowolski
+(1493) Version typo fixed
CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
-2009-10-26 15:43 +0000 Joe Hunt
-(1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
-Late language changes
+2009-09-29 10:27 +0000 cvs2hg
+(1492) fixup commit for tag 'version_2_1_4'
CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- reporting/rep710.php
-2009-10-25 12:27 +0000 Janusz Dobrowolski
-(1623) Fixed compatibility issue with MySQL 3.xx
+2009-09-29 10:27 +0000 Joe Hunt
+(1491) Final Final release 2.1.6 of the 2.1. series.
CHANGELOG.txt
- admin/db/tags_db.inc
+ config.php
-2009-10-24 20:01 +0000 Janusz Dobrowolski
-(1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
+2009-09-16 01:15 +0000 Joe Hunt
+(1442) Missing freight tax in Customer Balances Report
CHANGELOG.txt
+ reporting/rep101.php
-2009-10-24 19:59 +0000 Janusz Dobrowolski
-(1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
- admin/inst_module.php
- includes/page/header.inc
- includes/types.inc
- includes/ui/ui_lists.inc
+2009-09-14 20:40 +0000 Joe Hunt
+(1434) A couple of minor bugs in tax report when displaying supplier credit notes
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
-2009-10-24 19:58 +0000 Janusz Dobrowolski
-(1620) Defualt add/update button, ajax page update.
- dimensions/dimension_entry.php
- gl/manage/gl_accounts.php
+2009-09-06 11:41 +0000 Joe Hunt
+(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
-2009-10-24 19:57 +0000 Janusz Dobrowolski
-(1619) Fixed ajax support for multiply selects.
- js/utils.js
+2009-09-06 09:20 +0000 Joe Hunt
+(1403) Changed Class Type to Class Name in GL Account Groups
+ CHANGELOG.txt
-2009-10-24 19:56 +0000 Janusz Dobrowolski
-(1618) Fixed buggy php behaviour when foreach is used on global array.
- frontaccounting.php
+2009-09-05 15:07 +0000 Joe Hunt
+(1402) Changed Class Type to Class Name
+ gl/manage/gl_account_types.php
-2009-10-24 13:22 +0000 Janusz Dobrowolski
-(1617) Cleanup of not important error log messages.
+2009-08-30 16:13 +0000 Janusz Dobrowolski
+(1390) Fixed sql error during sales order line update with line cancelation.
CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
-2009-10-24 13:21 +0000 Janusz Dobrowolski
-(1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
- includes/session.inc
-
-2009-10-24 13:20 +0000 Janusz Dobrowolski
-(1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
- includes/main.inc
+2009-08-27 08:46 +0000 Joe Hunt
+(1386) REmoved bank_trans_type_id from ban_trans table.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2009-10-24 09:05 +0000 Joe Hunt
-(1614) *** empty log message ***
+2009-08-26 07:21 +0000 Joe Hunt
+(1381) New extraction
+ CHANGELOG.txt
lang/new_language_template/LC_MESSAGES/empty.po
-2009-10-24 09:04 +0000 Janusz Dobrowolski
-(1613) Fixed table selection query in sanitize_database().
- sql/alter2.2.php
+2009-08-26 06:59 +0000 Joe Hunt
+(1380) Release 2.1.5
+Code cleanup
+ CHANGELOG.txt
+ config.php
+ reporting/reports_main.php
+ taxes/tax_calc.inc
-2009-10-23 23:31 +0000 Joe Hunt
-(1612) Better format.
- update.html
+2009-08-24 14:20 +0000 Joe Hunt
+(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
+The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
+If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
+ This is for safety reasons.
+ CHANGELOG.txt
+ includes/current_user.inc
+ includes/ui/ui_input.inc
+ inventory/purchasing_data.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_receive_items.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ reporting/rep209.php
-2009-10-23 22:46 +0000 Janusz Dobrowolski
-(1611) Added text fields sanitization on upgrdae to 2.2.
+2009-08-21 21:22 +0000 Joe Hunt
+(1366) [0000162] Deleting a GL account may cause problems with quick entries
CHANGELOG.txt
- sql/alter2.2.php
+ gl/manage/gl_accounts.php
-2009-10-23 22:41 +0000 Joe Hunt
-(1610) Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
+2009-08-20 21:15 +0000 Joe Hunt
+(1365) Rolling back to single tax type based QE
CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- reporting/includes/reports_classes.inc
- reporting/rep705.php
+ doc/quick_entries.txt
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+ update.html
+
+2009-08-20 17:27 +0000 Joe Hunt
+(1364) Uptades
+ doc/quick_entries.txt
+ update.html
-2009-10-23 20:32 +0000 Janusz Dobrowolski
-(1609) Fixed extension module update and deletion.
+2009-08-20 17:16 +0000 Joe Hunt
+(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
CHANGELOG.txt
- admin/inst_module.php
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
-2009-10-23 14:22 +0000 Janusz Dobrowolski
-(1608) Fixed check_table to avoid errors in log file.
- admin/inst_upgrade.php
+2009-08-20 08:07 +0000 Joe Hunt
+(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
+ CHANGELOG.txt
+ purchasing/po_receive_items.php
-2009-10-23 13:46 +0000 Joe Hunt
-(1607) Additional update instructions
+2009-08-20 07:20 +0000 Joe Hunt
+(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
+ CHANGELOG.txt
+ doc/quick_entries.txt
+ gl/includes/db/gl_db_accounts.inc
update.html
-2009-10-23 09:50 +0000 Janusz Dobrowolski
-(1606) Fixed pre_check.
- sql/alter2.2.php
+2009-08-19 17:24 +0000 Joe Hunt
+(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
+ If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+
+2009-08-18 13:52 +0000 Joe Hunt
+(1356) Minor error
+ purchasing/includes/ui/invoice_ui.inc
-2009-10-22 17:14 +0000 Janusz Dobrowolski
-(1605) More sql security fixes, two issues in upgrade fixed.
+2009-08-18 11:20 +0000 Joe Hunt
+(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
-2009-10-22 17:13 +0000 Janusz Dobrowolski
-(1604) Initial value for next_extension_id added.
- admin/db/maintenance_db.inc
+2009-08-18 07:39 +0000 Joe Hunt
+(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
-2009-10-22 17:11 +0000 Janusz Dobrowolski
-(1603) Additional security fixes in sql statements.
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- includes/db/audit_trail_db.inc
- includes/db/comments_db.inc
- includes/db/inventory_db.inc
- includes/db/references_db.inc
+2009-08-18 00:13 +0000 Joe Hunt
+(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+ taxes/tax_calc.inc
-2009-10-22 17:10 +0000 Janusz Dobrowolski
-(1602) Added fixing special chars in refs table during upgrade.
- sql/alter2.2.php
+2009-08-17 10:20 +0000 Janusz Dobrowolski
+(1352) [0000158] Added check for POS usage before deletion.
+ CHANGELOG.txt
+ sales/manage/sales_points.php
-2009-10-22 17:08 +0000 Janusz Dobrowolski
-(1601) Added initial value for $next_extension_id
- includes/db/manufacturing_db.inc
+2009-08-17 09:23 +0000 Joe Hunt
+(1351) *** empty log message ***
+ CHANGELOG.txt
-2009-10-22 12:01 +0000 Janusz Dobrowolski
-(1600) Fixed error on add/update with no tags selected.
- dimensions/dimension_entry.php
- gl/manage/gl_accounts.php
+2009-08-17 09:15 +0000 Joe Hunt
+(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_trans.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/payment_db.inc
-2009-10-22 11:47 +0000 Janusz Dobrowolski
-(1599) *** empty log message ***
- dimensions/includes/dimensions_db.inc
+2009-08-14 19:13 +0000 Janusz Dobrowolski
+(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
-2009-10-22 11:32 +0000 Janusz Dobrowolski
-(1598) Fixed double db_escape in add/update.
- dimensions/includes/dimensions_db.inc
+2009-08-13 09:44 +0000 Joe Hunt
+(1348) memo field was not written in list of journal entries
+ CHANGELOG.txt
+ reporting/rep702.php
-2009-10-22 11:29 +0000 Janusz Dobrowolski
-(1597) Fixed default value for systypes slector.
- includes/ui/ui_lists.inc
+2009-08-12 21:52 +0000 Joe Hunt
+(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/purchasing_db.inc
-2009-10-22 11:26 +0000 Janusz Dobrowolski
-(1596) Fixed double escaping on dimensions.
- dimensions/includes/dimensions_db.inc
+2009-08-11 17:13 +0000 Janusz Dobrowolski
+(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
-2009-10-22 11:25 +0000 Janusz Dobrowolski
-(1595) Fixed include order.
- admin/tags.php
+2009-08-08 17:10 +0000 Janusz Dobrowolski
+(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
+creation)
+ CHANGELOG.txt
+ install/save.php
-2009-10-22 11:24 +0000 Janusz Dobrowolski
-(1594) Removed debug code.
- admin/db/tags_db.inc
+2009-08-08 07:53 +0000 Joe Hunt
+(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
+ CHANGELOG.txt
+ gl/manage/gl_account_classes.php
-2009-10-22 10:35 +0000 Janusz Dobrowolski
-(1593) Added tags support, fixed bug in array_selector.
+2009-08-05 22:15 +0000 Joe Hunt
+(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
CHANGELOG.txt
+ gl/manage/gl_account_classes.php
-2009-10-22 10:34 +0000 Janusz Dobrowolski
-(1592) Added generic tags support; tags for dimensions/gl accounts.
- admin/db/tags_db.inc
- admin/tags.php
- applications/dimensions.php
- applications/generalledger.php
- dimensions/dimension_entry.php
- gl/manage/gl_accounts.php
- includes/data_checks.inc
+2009-08-04 08:18 +0000 Joe Hunt
+(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
+ CHANGELOG.txt
+ reporting/rep109.php
+ sales/includes/db/sales_order_db.inc
-2009-10-22 10:32 +0000 Janusz Dobrowolski
-(1591) Fixed bug in default selection in array selector, added tags lists.
- includes/ui/ui_lists.inc
+2009-08-03 23:09 +0000 Joe Hunt
+(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
+ CHANGELOG.txt
+ reporting/includes/header2.inc
-2009-10-21 16:28 +0000 Janusz Dobrowolski
-(1590) Fixed help link generation and upgrade of refs table.
+2009-07-29 14:19 +0000 Joe Hunt
+(1330) *** empty log message ***
CHANGELOG.txt
-2009-10-21 16:27 +0000 Janusz Dobrowolski
-(1589) Fixed refs table upgrade to avoid duplicate record errors.
- sql/alter2.2.php
+2009-07-29 14:07 +0000 Joe Hunt
+(1329) Release 2.1.4
+ CHANGELOG.txt
+ config.php
+ inventory/purchasing_data.php
+ purchasing/includes/purchasing_db.inc
+ reporting/rep709.php
-2009-10-21 16:26 +0000 Janusz Dobrowolski
-(1588) Fixed help link generation.
- includes/page/header.inc
+2009-07-28 21:32 +0000 Joe Hunt
+(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep109.php
-2009-10-21 14:06 +0000 Joe Hunt
-(1587) A couple of new strings from upgrade...
- lang/new_language_template/LC_MESSAGES/empty.po
+2009-07-27 21:04 +0000 Joe Hunt
+(1327) Bugs in sending sales orders as email.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
-2009-10-21 13:49 +0000 Joe Hunt
-(1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
-If this flag is set to 1 FA will show discretely the users online in the footer.
+2009-07-18 11:17 +0000 Joe Hunt
+(1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
+Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
CHANGELOG.txt
- admin/db/users_db.inc
- config.default.php
+ reporting/rep101.php
+ reporting/rep201.php
+ sales/includes/db/cust_trans_db.inc
-2009-10-21 12:20 +0000 Janusz Dobrowolski
-(1585) Missing argument in pre_check call.
- admin/inst_upgrade.php
+2009-07-13 07:26 +0000 Joe Hunt
+(1311) Comments should follow templates and recurrent invoices.
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+ sales/sales_order_entry.php
-2009-10-21 11:44 +0000 Janusz Dobrowolski
-(1584) Additional fixes to upgrade scripts.
+2009-07-13 00:57 +0000 Joe Hunt
+(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
CHANGELOG.txt
- admin/inst_upgrade.php
- sql/alter2.1.php
- sql/alter2.2.php
- sql/alter2.2rc.sql
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
-2009-10-21 11:07 +0000 Janusz Dobrowolski
-(1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
+2009-07-12 07:51 +0000 Joe Hunt
+(1309) Wrong presentation of left to allocate if discount was given
CHANGELOG.txt
- sql/alter2.1.php
- sql/alter2.2.php
+ purchasing/view/view_supp_payment.php
+ sales/view/view_receipt.php
-2009-10-21 11:06 +0000 Janusz Dobrowolski
-(1582) Upgrade script from 2.2beta to 2.2RC/final.
- sql/alter2.2rc.sql
+2009-07-11 22:22 +0000 Joe Hunt
+(1308) Rerun
+ CHANGELOG.txt
+ reporting/rep304.php
+ reporting/reports_main.php
-2009-10-21 07:54 +0000 Joe Hunt
-(1581) Changed install.html, update.html and empty.po files
+2009-07-11 09:19 +0000 Joe Hunt
+(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
+ CHANGELOG.txt
+ reporting/rep304.php
+
+2009-07-10 21:54 +0000 Joe Hunt
+(1305) Purchase Order use the same header as Sales Order
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2009-07-10 17:56 +0000 Janusz Dobrowolski
+(1304) Three smaller bugfixes
+ CHANGELOG.txt
+
+2009-07-10 17:55 +0000 Janusz Dobrowolski
+(1303) [0000143] Bad format of PO popup window.
+ purchasing/view/view_grn.php
+
+2009-07-10 17:55 +0000 Janusz Dobrowolski
+(1302) [0000140] Numeric format bug in credit limit input.
+ purchasing/manage/suppliers.php
+
+2009-07-10 17:54 +0000 Janusz Dobrowolski
+(1301) Buggy file view/download in ajax mode.
+ admin/attachments.php
+
+2009-07-09 16:28 +0000 Janusz Dobrowolski
+(1294) Fixed bug [0000139] in bank account edition.
+ CHANGELOG.txt
+ gl/manage/bank_accounts.php
+
+2009-07-01 09:10 +0000 Joe Hunt
+(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-27 17:44 +0000 Joe Hunt
+(1280) AVG matr price again again
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-26 19:33 +0000 Joe Hunt
+(1277) Minor fix
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-25 22:56 +0000 Joe Hunt
+(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-25 10:02 +0000 Joe Hunt
+(1266) New empty.po file
CHANGELOG.txt
- install.html
lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-2009-10-20 21:51 +0000 Janusz Dobrowolski
-(1580) Small error message fix in dimension db.
+2009-06-25 09:30 +0000 Janusz Dobrowolski
+(1265) Suppressed menu in view popups.
CHANGELOG.txt
- dimensions/includes/dimensions_db.inc
+ includes/main.inc
+ includes/session.inc
-2009-10-20 21:47 +0000 Janusz Dobrowolski
-(1579) Conditional config files generation - prevents overwrite during upgrade.
+2009-06-25 07:53 +0000 Joe Hunt
+(1264) Release 2.1.3
CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_lang.php
- company/0/installed_extensions.php
- config.default.php
config.php
- config_db.php
+ includes/main.inc
includes/session.inc
- install/index.php
- install/save.php
- installed_extensions.php
- lang/installed_languages.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2009-10-20 21:45 +0000 Janusz Dobrowolski
-(1578) Moving control to install wizard when config file does not exists.
- index.php
+2009-06-23 20:17 +0000 Janusz Dobrowolski
+(1263) Fixed editable line layout.
+ purchasing/includes/ui/po_ui.inc
-2009-10-18 19:01 +0000 Janusz Dobrowolski
-(1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
- gl/includes/db/gl_db_accounts.inc
+2009-06-23 13:33 +0000 Janusz Dobrowolski
+(1262) Added edition link in PO inquiry.
+ CHANGELOG.txt
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search_completed.php
-2009-10-18 18:43 +0000 Janusz Dobrowolski
-(1574) Security update merged from 2.1.
+2009-06-23 07:27 +0000 Joe Hunt
+(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-21 10:39 +0000 Joe Hunt
+(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /manufacturing/includes/db/work_orders_quick_db.inc
CHANGELOG.txt
- admin/attachments.php
- admin/db/company_db.inc
- admin/db/printers_db.inc
- admin/db/voiding_db.inc
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/view_print_transaction.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/gl_budget.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/manage/gl_account_types.php
- gl/view/bank_transfer_view.php
- gl/view/gl_trans_view.php
- includes/db/connect_db.inc
- inventory/cost_update.php
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
+
+2009-06-20 12:15 +0000 Janusz Dobrowolski
+(1259) Fixed bug [0000135], small fix to error logging.
+ CHANGELOG.txt
+
+2009-06-20 12:14 +0000 Janusz Dobrowolski
+(1258) Direct posting to GL accountswith more than one related tax type forbidden.
+ gl/gl_journal.php
+ includes/ui/ui_view.inc
purchasing/supplier_credit.php
purchasing/supplier_invoice.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep705.php
- sales/create_recurrent_invoices.php
- sales/customer_payments.php
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/view/view_sales_order.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
taxes/tax_types.php
-2009-10-16 14:35 +0000 Janusz Dobrowolski
-(1573) Access control system description.
- CHANGELOG.txt
- doc/access_levels.txt
+2009-06-20 12:13 +0000 Janusz Dobrowolski
+(1257) Php notices removed form error logoing to avoid flood from @ constructs.
+ includes/errors.inc
-2009-10-14 18:39 +0000 Janusz Dobrowolski
-(1564) [0000173] Missing systypes_array global declaration.
+2009-06-20 07:28 +0000 Joe Hunt
+(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
+ purchasing/includes/db/grn_db.inc
-2009-10-14 14:36 +0000 Joe Hunt
-(1563) [0000172] Difference between Customer Balances and Print Statements
+2009-06-18 09:19 +0000 Joe Hunt
+(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
CHANGELOG.txt
- reporting/rep108.php
-
-2009-10-13 22:16 +0000 Joe Hunt
-(1562) Rerun with better algorithm.
- admin/db/users_db.inc
+ purchasing/includes/db/po_db.inc
-2009-10-13 21:49 +0000 Joe Hunt
-(1561) Code cleanup (old code removed)
+2009-06-17 22:52 +0000 Joe Hunt
+(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
CHANGELOG.txt
- includes/ui/ui_view.inc
+ inventory/purchasing_data.php
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/ui/po_ui.inc
-2009-10-13 16:06 +0000 Joe Hunt
-(1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
+2009-06-17 14:09 +0000 Janusz Dobrowolski
+(1253) Three small fixes in purchasing module.
CHANGELOG.txt
- admin/db/users_db.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-2009-10-13 14:11 +0000 Joe Hunt
-(1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
+2009-06-17 14:08 +0000 Janusz Dobrowolski
+(1252) Allowed reuse of supplier references from voided documents.
+ purchasing/supplier_invoice.php
+
+2009-06-17 14:08 +0000 Janusz Dobrowolski
+(1251) Sign fix for total amount column.
+ purchasing/allocations/supplier_allocation_main.php
+
+2009-06-17 14:07 +0000 Janusz Dobrowolski
+(1250) Voided documents should not be displayed.
+ purchasing/inquiry/supplier_inquiry.php
+
+2009-06-17 11:10 +0000 Janusz Dobrowolski
+(1248) Removed unneeded submit_on_change in uom selector.
CHANGELOG.txt
- reporting/includes/reports_classes.inc
+ includes/ui/ui_lists.inc
-2009-10-13 09:53 +0000 Janusz Dobrowolski
-(1558) Fixed page usage type check.
- sales/inquiry/sales_orders_view.php
+2009-06-17 09:04 +0000 Janusz Dobrowolski
+(1247) fixed form reset after error in company prefs, added support for png
+logo files.
+ CHANGELOG.txt
+ admin/company_preferences.php
-2009-10-13 09:47 +0000 Janusz Dobrowolski
-(1557) Fixed default access for sales order inquiry.
+2009-06-17 07:27 +0000 Joe Hunt
+(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
+ config.php
+ purchasing/includes/db/invoice_db.inc
-2009-10-12 23:29 +0000 Joe Hunt
-(1556) 2 more files
+2009-06-16 15:16 +0000 Janusz Dobrowolski
+(1245) Cleaned output buffering warnings in log.
CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-2009-10-12 23:24 +0000 Joe Hunt
-(1555) Added discrete users online in footer (from Wish List Forum)
+2009-06-16 15:14 +0000 Janusz Dobrowolski
+(1244) Fixed error logging, cleaned up output buffering warnings.
+ includes/errors.inc
+ includes/session.inc
+
+2009-06-16 11:54 +0000 Janusz Dobrowolski
+(1243) Fixed missing global go_debug declaration.
+ includes/errors.inc
+
+2009-06-16 09:10 +0000 Janusz Dobrowolski
+(1242) Added error logging to file or syslog.
CHANGELOG.txt
- admin/db/users_db.inc
- sql/alter2.2.sql
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
+ config.php
+ includes/errors.inc
-2009-10-12 22:12 +0000 Janusz Dobrowolski
-(1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
+2009-06-16 08:21 +0000 Joe Hunt
+(1241) Clean-up in ui_list codes.
CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/manage/bom_edit.php
-2009-10-12 22:09 +0000 Janusz Dobrowolski
-(1553) q
- purchasing/allocations/supplier_allocation_main.php
- sales/allocations/customer_allocation_main.php
+2009-06-16 00:07 +0000 Joe Hunt
+(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+ manufacturing/work_order_entry.php
-2009-10-12 22:08 +0000 Janusz Dobrowolski
-(1552) Fixed broken table editor page layout on duplicate record error.
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
+2009-06-14 19:50 +0000 Joe Hunt
+(1239) *** empty log message ***
+ reporting/rep706.php
-2009-10-12 10:34 +0000 Janusz Dobrowolski
-(1550) SQL injection fix
+2009-06-14 14:21 +0000 Joe Hunt
+(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
CHANGELOG.txt
+ config.php
+ includes/types.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
-2009-10-12 10:31 +0000 Janusz Dobrowolski
-(1549) Fixed SQL injection vulnerability on some mysql/php configurations.
- admin/db/users_db.inc
+2009-06-14 10:38 +0000 Joe Hunt
+(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
-2009-10-11 21:51 +0000 Joe Hunt
-(1548) [0000168] Undefined variable: paylink in file rep110.php
+2009-06-13 14:45 +0000 Joe Hunt
+(1236) Improved email sending of documents. With help of Tom Moulton
CHANGELOG.txt
+ reporting/includes/class.mail.inc
reporting/includes/pdf_report.inc
- reporting/rep110.php
+ reporting/rep109.php
+ reporting/rep209.php
-2009-10-11 09:34 +0000 Janusz Dobrowolski
-(1547) Added security area for sales quotes and some smaller fixes to access control.
+2009-06-13 09:44 +0000 Joe Hunt
+(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
CHANGELOG.txt
+ includes/references.inc
-2009-10-11 09:33 +0000 Janusz Dobrowolski
-(1546) Added security area for sales quotes entry.
- applications/customers.php
- includes/access_levels.inc
- sql/alter2.2.php
+2009-06-12 08:48 +0000 Joe Hunt
+(1234) Code clean-up
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/gl_trial_balance.php
+ includes/ui/ui_view.inc
+ reporting/rep708.php
sql/en_US-demo.sql
sql/en_US-new.sql
+ update.html
-2009-10-11 09:31 +0000 Janusz Dobrowolski
-(1545) Standard SA_DENIED access level added.
- includes/current_user.inc
+2009-06-11 11:56 +0000 Joe Hunt
+(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/gl_account_classes.php
+ includes/types.inc
+ includes/ui/ui_lists.inc
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
-2009-10-11 09:29 +0000 Janusz Dobrowolski
-(1544) Added helper function for setting page_security for multiusage pages.
- includes/session.inc
+2009-06-11 00:09 +0000 Joe Hunt
+(1232) Small adjustments
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
-2009-10-11 09:27 +0000 Janusz Dobrowolski
-(1543) Fixed security areas sort order.
- admin/security_roles.php
+2009-06-10 08:56 +0000 Joe Hunt
+(1231) Minor bug in advanced overhead and labour update.
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_entry.php
-2009-10-11 09:27 +0000 Janusz Dobrowolski
-(1542) Fixed page_security for various page usages.
- sales/inquiry/sales_orders_view.php
+2009-06-09 14:33 +0000 Joe Hunt
+(1230) Code cleaning
+ sales/customer_delivery.php
sales/sales_order_entry.php
-2009-10-10 16:34 +0000 Janusz Dobrowolski
-(1541) Fixed page_security for sales_deliveries_view.php file.
- CHANGELOG.txt
+2009-06-09 13:51 +0000 Joe Hunt
+(1229) Small rounding problem in GL
+ manufacturing/includes/db/work_orders_quick_db.inc
-2009-10-10 16:33 +0000 Janusz Dobrowolski
-(1540) Updated security areas for all menu options.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
+2009-06-08 22:14 +0000 Joe Hunt
+(1228) Bad format in due date column in search dimensions
+ CHANGELOG.txt
+ dimensions/inquiry/search_dimensions.php
-2009-10-10 16:31 +0000 Janusz Dobrowolski
-(1539) Changed page_security to SA_SALESINVOICE.
- sales/inquiry/sales_deliveries_view.php
+2009-06-08 20:26 +0000 Joe Hunt
+(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+ manufacturing/work_order_costs.php
-2009-10-10 14:45 +0000 Janusz Dobrowolski
-(1538) Fixed bug during edition of old delivery notes.
+2009-06-08 20:10 +0000 Joe Hunt
+(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/types.inc
+ includes/ui/ui_lists.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/search_work_orders.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
-2009-10-10 14:43 +0000 Janusz Dobrowolski
-(1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
- sales/includes/cart_class.inc
+2009-06-06 01:55 +0000 Joe Hunt
+(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
-2009-10-10 12:31 +0000 Janusz Dobrowolski
-(1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
+2009-06-05 14:33 +0000 Joe Hunt
+(1224) Broken gettext string over 2 lines
CHANGELOG.txt
+ sales/customer_delivery.php
-2009-10-10 12:30 +0000 Janusz Dobrowolski
-(1535) Enabled error handling for extensions.
- frontaccounting.php
+2009-06-05 09:45 +0000 Joe Hunt
+(1223) Missing underscore in gettext string
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
-2009-10-10 12:29 +0000 Janusz Dobrowolski
-(1534) Changed access control extensions support for modules/plugins to use unique extension ids.
- admin/db/maintenance_db.inc
- admin/security_roles.php
- includes/access_levels.inc
- includes/current_user.inc
- index.php
- installed_extensions.php
+2009-06-04 18:46 +0000 Joe Hunt
+(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
+ CHANGELOG.txt
+ install.html
+ manufacturing/manage/bom_edit.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/po_receive_items.php
+ update.html
-2009-10-10 12:26 +0000 Janusz Dobrowolski
-(1533) Page code rewrite, unique extension ids for modules/plugins.
- admin/inst_module.php
+2009-06-03 08:33 +0000 Joe Hunt
+(1220) Small bug (qoh)
+ reporting/rep303.php
-2009-10-10 12:25 +0000 Janusz Dobrowolski
-(1532) Fixed missing paraeters in update_user_display_prefs() call.
- admin/users.php
+2009-06-03 08:20 +0000 Joe Hunt
+(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
+Deleting of Locations was too easy. Implemented much more checks
+Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
+When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ inventory/manage/locations.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_issue.php
+ reporting/includes/reports_classes.inc
+ reporting/rep302.php
+ reporting/rep303.php
-2009-10-10 12:25 +0000 Janusz Dobrowolski
-(1531) Fixed php 5.3 function name conflict.
- includes/main.inc
- sales/inquiry/sales_orders_view.php
+2009-06-01 20:59 +0000 Joe Hunt
+(1215) Small changes to get_demand_asm_qty
+ includes/db/manufacturing_db.inc
-2009-10-10 12:23 +0000 Janusz Dobrowolski
-(1530) Fixed error handling for duplicate records.
- includes/errors.inc
+2009-05-30 07:58 +0000 Joe Hunt
+(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
+Minor bug in Balance Sheet
+ includes/db/manufacturing_db.inc
+ reporting/rep706.php
-2009-10-10 12:23 +0000 Janusz Dobrowolski
-(1529) Nonaccesable extension menu options dsplayed as text instead of link
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
+2009-05-29 09:50 +0000 Janusz Dobrowolski
+(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
+ includes/ui/ui_lists.inc
-2009-10-09 16:21 +0000 Joe Hunt
-(1528) Added option to print delivery notes as packing slip in reports and links.
+2009-05-27 13:24 +0000 Joe Hunt
+(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
CHANGELOG.txt
- includes/ui/ui_controls.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/rep110.php
- reporting/reports_main.php
- sales/customer_delivery.php
- sales/sales_order_entry.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
-2009-10-08 22:08 +0000 Joe Hunt
-(1527) Minor adjustments
- reporting/includes/class.graphic.inc
- reporting/includes/reports_classes.inc
+2009-05-26 16:03 +0000 Joe Hunt
+(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
+Fixed wider combobox for backup-files in company backup
+ CHANGELOG.txt
+ admin/backups.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
-2009-10-08 10:25 +0000 Joe Hunt
-(1526) Minor bug in currency
- reporting/includes/reports_classes.inc
+2009-05-25 16:02 +0000 Joe Hunt
+(1210) *** empty log message ***
+ reporting/rep303.php
-2009-10-08 09:36 +0000 Joe Hunt
-(1525) Prepared the Report Engine for Tags handling.
-Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list().
-Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
+2009-05-25 15:06 +0000 Joe Hunt
+(1209) Added extra select option in Stock Check Sheet.
CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep301.php
+ reporting/rep303.php
reporting/reports_main.php
-2009-10-06 22:02 +0000 Joe Hunt
-(1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
+2009-05-25 13:49 +0000 Joe Hunt
+(1208) Small change
+ reporting/rep303.php
-2009-10-06 11:47 +0000 Joe Hunt
-(1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
+2009-05-25 13:33 +0000 Joe Hunt
+(1207) Extra column in Stock Check Sheet, On Order
CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
+ reporting/rep303.php
-2009-10-03 15:17 +0000 Joe Hunt
-(1522) Bad conversion of timestamp value in report audit trail
+2009-05-25 12:54 +0000 Joe Hunt
+(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
+Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- reporting/rep710.php
-
-2009-10-03 08:37 +0000 Janusz Dobrowolski
-(1521) Changed structure of tag_association table
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-10-03 08:33 +0000 Janusz Dobrowolski
-(1520) Fixed false upgrade error displayed in some situations.
- access/logout.php
+ gl/includes/db/gl_db_accounts.inc
+ purchasing/includes/db/grn_db.inc
+ reporting/rep706.php
+ reporting/rep707.php
-2009-10-03 08:32 +0000 Janusz Dobrowolski
-(1519) Missing old_db declaration
- includes/current_user.inc
+2009-05-23 10:42 +0000 Janusz Dobrowolski
+(1205) Fixed View/Print Transactions search table update.
+ CHANGELOG.txt
-2009-10-03 08:31 +0000 Janusz Dobrowolski
-(1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
- includes/ui/ui_lists.inc
+2009-05-23 10:41 +0000 Janusz Dobrowolski
+(1204) Fixed table search update.
+ admin/view_print_transaction.php
-2009-10-01 20:19 +0000 Janusz Dobrowolski
-(1517) Added multiply selection support in array_selector.
+2009-05-23 10:40 +0000 Janusz Dobrowolski
+(1203) Fixed initial selection for array_selector.
includes/ui/ui_lists.inc
-2009-10-01 20:11 +0000 Janusz Dobrowolski
-(1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
+2009-05-22 09:08 +0000 Janusz Dobrowolski
+(1202) Fixed typo in setup menu.
CHANGELOG.txt
+ applications/setup.php
-2009-10-01 20:09 +0000 Janusz Dobrowolski
-(1515) Removed sparse add_access_extensions call.
- includes/session.inc
-
-2009-10-01 20:08 +0000 Janusz Dobrowolski
-(1514) Added comment on add_access_extensions usage
- includes/access_levels.inc
+2009-05-22 09:00 +0000 Janusz Dobrowolski
+(1201) Fixed buggy reference instead of id in report deminesion selectors.
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
-2009-10-01 20:07 +0000 Janusz Dobrowolski
-(1513) Added support for multily selection in combo_input lists.
- includes/ui/ui_lists.inc
+2009-05-21 15:44 +0000 Joe Hunt
+(1196) Max 10 recursion levels
+ includes/db/manufacturing_db.inc
-2009-10-01 20:07 +0000 Janusz Dobrowolski
-(1512) Unaccesable menu options are now displayed in grey.
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
+2009-05-21 06:59 +0000 Joe Hunt
+(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
-2009-09-30 22:21 +0000 Janusz Dobrowolski
-(1511) Fixes to page access checking.
+2009-05-20 21:15 +0000 Janusz Dobrowolski
+(1194) Small cleanups.
CHANGELOG.txt
-2009-09-30 22:20 +0000 Janusz Dobrowolski
-(1510) Fixed access to payment when deposits are disabled.
- gl/gl_bank.php
+2009-05-20 21:14 +0000 Janusz Dobrowolski
+(1193) Code cleanup.
+ inventory/prices.php
-2009-09-30 22:19 +0000 Janusz Dobrowolski
-(1509) Access level checking moved to page() function to make session start and access checking independent
- includes/main.inc
- includes/session.inc
+2009-05-20 21:14 +0000 Janusz Dobrowolski
+(1192) Fixed select button icon.
+ sales/manage/customer_branches.php
-2009-09-30 22:17 +0000 Janusz Dobrowolski
-(1508) Back link on upgrade help page.
- includes/current_user.inc
+2009-05-19 23:23 +0000 Joe Hunt
+(1191) Fixed and optimized On Order in Inventory Items Status and reports
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ inventory/inquiry/stock_status.php
+ reporting/rep302.php
+ reporting/rep303.php
+ sales/includes/db/sales_order_db.inc
-2009-09-30 17:02 +0000 Joe Hunt
-(1507) Renaming sales_quotations.txt
- doc/sales_quotations.txt
- doc/sales_quotatoins.txt
+2009-05-19 00:34 +0000 Joe Hunt
+(1185) html header shown in backup downloads.
+ CHANGELOG.txt
+ admin/backups.php
-2009-09-30 16:38 +0000 Janusz Dobrowolski
-(1506) Fixed false error on entry of payment without allocation.
+2009-05-18 23:20 +0000 Joe Hunt
+(1184) Added non closed work order requirements on On Order in Inventory Items Status
+Added mb_flag 'M' in demand checks
CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
+ inventory/inquiry/stock_status.php
+ reporting/rep302.php
+ reporting/rep303.php
+ sales/includes/db/sales_order_db.inc
-2009-09-30 16:03 +0000 Joe Hunt
-(1505) Parse error in view_supp_payment.php
+2009-05-18 16:51 +0000 Joe Hunt
+(1183) Reinserted the link to GL in Work Order Inquiry.
CHANGELOG.txt
- purchasing/view/view_supp_payment.php
+ manufacturing/search_work_orders.php
-2009-09-30 15:01 +0000 Joe Hunt
-(1504) Last minute update of update.html
+2009-05-17 22:05 +0000 Joe Hunt
+(1182) Changed service items to use cogs account instead of inventory account.
CHANGELOG.txt
- update.html
+ inventory/manage/items.php
-2009-09-30 14:36 +0000 Janusz Dobrowolski
-(1503) Three smaller fixes
+2009-05-17 12:01 +0000 Janusz Dobrowolski
+(1180) Bugfix 0000133, code cleanup
CHANGELOG.txt
-2009-09-30 14:35 +0000 Janusz Dobrowolski
-(1502) Message typo fixed
- sql/alter2.2.php
+2009-05-17 11:58 +0000 Janusz Dobrowolski
+(1179) Removed obsolete 'K' mb_flag checks.
+ includes/data_checks.inc
+ includes/ui/ui_lists.inc
-2009-09-30 14:35 +0000 Janusz Dobrowolski
-(1501) Changed tag types array name.
- includes/types.inc
+2009-05-17 11:57 +0000 Janusz Dobrowolski
+(1178) Remoived buggy and obsolete hotkey support in pager_link().
+ includes/ui/db_pager_view.inc
-2009-09-30 14:34 +0000 Janusz Dobrowolski
-(1500) Added missing dimension configuration section
- includes/access_levels.inc
+2009-05-13 15:41 +0000 Joe Hunt
+(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
-2009-09-30 13:27 +0000 Joe Hunt
-(1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
+2009-05-10 12:50 +0000 Joe Hunt
+(1158) Period presentation bug in tax report/inquiry
CHANGELOG.txt
- admin/fiscalyears.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
+ gl/inquiry/tax_inquiry.php
+ reporting/includes/reports_classes.inc
-2009-09-30 13:19 +0000 Janusz Dobrowolski
-(1498) Single quotes encoded before database data insert.
+2009-05-07 21:28 +0000 Joe Hunt
+(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
+Layout bug in sales_order_ui. Bad presentation of customer if not editable
CHANGELOG.txt
- admin/db/maintenance_db.inc
- includes/db/connect_db.inc
- reporting/includes/tcpdf.php
- sales/includes/cart_class.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/sales_orders_view.php
-2009-09-30 10:35 +0000 Joe Hunt
-(1497) Updated update.html
- includes/prefs/userprefs.inc
- sql/alter2.2.php
- update.html
+2009-05-07 11:58 +0000 Joe Hunt
+(1140) Layout bug in exchange rate display
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
-2009-09-30 10:11 +0000 Joe Hunt
-(1496) Release 2.2 Beta
-Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
+2009-05-05 19:58 +0000 Janusz Dobrowolski
+(1139) Fixed check if code is not used during new sales kit creation.
CHANGELOG.txt
- config.php
- doc/2.2_Beta.txt
+ inventory/manage/sales_kits.php
-2009-09-29 21:11 +0000 Janusz Dobrowolski
-(1495) Fixed error on inserting refs with single quotes.
- sql/alter2.2.php
+2009-05-04 07:57 +0000 Joe Hunt
+(1138) Purchase Order document shows wrong purch data conversion if purch data
+ CHANGELOG.txt
+ reporting/rep209.php
-2009-09-29 19:36 +0000 Janusz Dobrowolski
-(1494) Changes in tags table structure, tags related security areas added.
+2009-04-30 14:00 +0000 Joe Hunt
+(1123) *** empty log message ***
CHANGELOG.txt
- includes/access_levels.inc
- includes/types.inc
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-2009-09-29 09:12 +0000 Janusz Dobrowolski
-(1490) Fixed sql error during sales order line update with line cancelation
-(ported).
+2009-04-30 13:49 +0000 Joe Hunt
+(1122) Release 2.1.2
CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
+ config.php
-2009-09-29 07:11 +0000 Joe Hunt
-(1489) Improved layout on documents etc and new empty language file.
+2009-04-22 08:01 +0000 Joe Hunt
+(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
CHANGELOG.txt
- doc/2.1_Beta.txt
- doc/2.2_Beta.txt
- doc/attachments.txt
- doc/calculate_price.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- doc/sales_quotatoins.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
+ purchasing/manage/suppliers.php
+ reporting/includes/header2.inc
-2009-09-28 20:37 +0000 Janusz Dobrowolski
-(1488) Removed duplicated natsort function in inst_lang.php
+2009-04-20 17:09 +0000 Janusz Dobrowolski
+(1098) Fixed uom in purchaseorder view.
CHANGELOG.txt
- admin/inst_lang.php
+ purchasing/includes/db/po_db.inc
-2009-09-28 20:29 +0000 Janusz Dobrowolski
-(1487) Fixed modules/plugins security extensions inclusion.
- includes/access_levels.inc
- includes/session.inc
+2009-04-20 11:08 +0000 Janusz Dobrowolski
+(1097) Additional corrections to latest js changes.
+ CHANGELOG.txt
+ access/login.php
+ js/inserts.js
-2009-09-28 15:43 +0000 Janusz Dobrowolski
-(1486) initial per company extensions file
- company/0/installed_extensions.php
+2009-04-20 08:28 +0000 Janusz Dobrowolski
+(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
+dialog support. Fixed zip sql restore.
+ CHANGELOG.txt
-2009-09-28 15:35 +0000 Janusz Dobrowolski
-(1485) Plugins are now registered in installed_extensions.php
- modules/installed_modules.php
+2009-04-20 08:25 +0000 Janusz Dobrowolski
+(1095) Added retry after ajax request timeout, preparation for client-side
+entry validaton.
+ includes/current_user.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/ui/ui_view.inc
+ js/inserts.js
+ js/utils.js
-2009-09-28 14:52 +0000 Janusz Dobrowolski
-(1484) Access level extension inclusions only for active extensions.
- includes/access_levels.inc
+2009-04-20 08:24 +0000 Janusz Dobrowolski
+(1094) New ajax timeout icons, fixed progressbar size.
+ themes/aqua/images/ajax-loader2.gif
+ themes/aqua/images/progressbar.gif
+ themes/aqua/images/warning.png
+ themes/cool/images/ajax-loader2.gif
+ themes/cool/images/progressbar.gif
+ themes/cool/images/warning.png
+ themes/default/images/ajax-loader2.gif
+ themes/default/images/progressbar.gif
+ themes/default/images/warning.png
-2009-09-28 14:51 +0000 Janusz Dobrowolski
-(1483) get_company_extensions() moved.
- admin/db/company_db.inc
- admin/inst_module.php
+2009-04-20 08:22 +0000 Janusz Dobrowolski
+(1093) Javascript confirm dialog added for destructive submits.
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_invoice.php
+ sales/sales_order_entry.php
-2009-09-28 13:53 +0000 Janusz Dobrowolski
-(1482) Additional extension system related fixes.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_module.php
+2009-04-20 08:21 +0000 Janusz Dobrowolski
+(1092) Helper for js confirm dialogs added.
+ includes/ui/ui_input.inc
-2009-09-28 13:18 +0000 Janusz Dobrowolski
-(1481) Rewritten extensions system, lock up prevention in security roles
-editor.
- CHANGELOG.txt
+2009-04-20 08:20 +0000 Janusz Dobrowolski
+(1091) Added optional seond parameter in vertical_space().
+ includes/ui/ui_controls.inc
-2009-09-28 13:17 +0000 Janusz Dobrowolski
-(1480) Rewritten extensions system to enable per company module/plugin
-activation.
- admin/create_coy.php
- admin/db/maintenance_db.inc
- admin/inst_module.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- frontaccounting.php
- includes/access_levels.inc
- includes/current_user.inc
- includes/main.inc
- includes/session.inc
- includes/ui/ui_lists.inc
- installed_extensions.php
- sql/alter2.2.php
+2009-04-20 08:19 +0000 Janusz Dobrowolski
+(1090) Updated to latest version.
+ includes/JsHttpRequest.php
+ js/JsHttpRequest.js
-2009-09-28 13:15 +0000 Janusz Dobrowolski
-(1479) Prevented switching off access to security roles editor for current
-user role.
- admin/security_roles.php
+2009-04-20 08:18 +0000 Janusz Dobrowolski
+(1089) Fixed bug in zip file generation.
+ admin/db/maintenance_db.inc
-2009-09-25 08:54 +0000 Joe Hunt
-(1478) Improved login screen.
- CHANGELOG.txt
- access/login.php
- themes/default/login.css
+2009-04-20 08:17 +0000 Janusz Dobrowolski
+(1088) Page rewritten, fixed ajax-loader.
+ admin/backups.php
-2009-09-24 23:43 +0000 Joe Hunt
-(1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
+2009-04-04 08:41 +0000 Janusz Dobrowolski
+(1084) Two smaller fixes.
CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-2009-09-24 19:00 +0000 Janusz Dobrowolski
-(1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
-locations and shippers tables.
- CHANGELOG.txt
- admin/shipping_companies.php
- inventory/includes/db/items_locations_db.inc
- inventory/manage/locations.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
+2009-04-04 08:40 +0000 Janusz Dobrowolski
+(1083) Sealed sql queries.
sales/manage/customers.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-09-24 08:49 +0000 Joe Hunt
-(1475) Parse error
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-2009-09-24 00:08 +0000 Joe Hunt
-(1474) Changed login to be dependent only by login.css
- CHANGELOG.txt
- access/login.php
- themes/default/login.css
+2009-04-04 08:39 +0000 Janusz Dobrowolski
+(1082) Paper format defaults to A4 for unknown specifiers.
+ reporting/includes/pdf_report.inc
-2009-09-23 21:20 +0000 Janusz Dobrowolski
-(1473) Bug in report 702
+2009-04-01 20:08 +0000 Janusz Dobrowolski
+(1081) Fixed print link selection and default focus on list selectors.
CHANGELOG.txt
-2009-09-23 21:20 +0000 Janusz Dobrowolski
-(1472) Fixed blank page when all transaction types were selected.
- reporting/rep702.php
+2009-04-01 20:07 +0000 Janusz Dobrowolski
+(1080) Fixed default focus on lists.
+ includes/ui/ui_lists.inc
-2009-09-23 13:07 +0000 Joe Hunt
-(1471) missing unset of post variable (DayNumber)
- CHANGELOG.txt
- admin/payment_terms.php
+2009-04-01 20:06 +0000 Janusz Dobrowolski
+(1079) Fixed print link hotkey selection.
+ js/inserts.js
-2009-09-23 09:30 +0000 Joe Hunt
-(1470) Cleaning from javascript errors.
+2009-04-01 14:36 +0000 Janusz Dobrowolski
+(1078) Fixed document mailing.
CHANGELOG.txt
- access/login.php
- admin/fiscalyears.php
-
-2009-09-23 08:59 +0000 Joe Hunt
-(1469) Slightly better layout
- access/login.php
+ reporting/includes/pdf_report.inc
-2009-09-23 00:24 +0000 Joe Hunt
-(1468) Changed login.php and logout.php to be neutral and tried to use our own api.
-Parse error in login_fail
- CHANGELOG.txt
- access/login.php
- access/logout.php
- includes/session.inc
+2009-03-30 16:41 +0000 Janusz Dobrowolski
+(1076) go_debug set to off
+ config.php
-2009-09-22 09:10 +0000 Joe Hunt
-(1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
-Updated the install.html and created a doc txt file, about sales quotations.
+2009-03-30 16:34 +0000 Janusz Dobrowolski
+(1075) Release 2.1.1
CHANGELOG.txt
- doc/2.2_Beta.txt
- doc/sales_quotatoins.txt
- install.html
- install/index.php
- install/save.php
+ config.php
-2009-09-21 19:59 +0000 Janusz Dobrowolski
-(1466) Tags related db changes and small changes in 2.2 info file.
+2009-03-30 16:24 +0000 Janusz Dobrowolski
+(1074) Release 2.1.1. Updated getetext template file.
CHANGELOG.txt
-2009-09-21 19:58 +0000 Janusz Dobrowolski
-(1465) Added default bank_accounts and imeout info.
- doc/2.2_Beta.txt
+2009-03-30 16:23 +0000 Janusz Dobrowolski
+(1073) Update to FA 2.1.1
+ lang/new_language_template/LC_MESSAGES/empty.po
-2009-09-21 19:58 +0000 Janusz Dobrowolski
-(1464) Tags support related changes.
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-03-30 10:22 +0000 Janusz Dobrowolski
+(1072) qoh checks only with allow_negative_stock off
+ sales/includes/ui/sales_order_ui.inc
-2009-09-20 17:21 +0000 Janusz Dobrowolski
-(1463) Fixed debtors_master name size.
+2009-03-30 10:12 +0000 Janusz Dobrowolski
+(1071) Fixed display of insufficient quantities in sales docs.
CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ sales/includes/ui/sales_order_ui.inc
+
+2009-03-30 10:11 +0000 Janusz Dobrowolski
+(1070) Added stockmankofg class
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
-2009-09-20 16:36 +0000 Janusz Dobrowolski
-(1462) Finished security roles for modules/extensions, a couple of smaller fixes.
+2009-03-29 09:45 +0000 Janusz Dobrowolski
+(1065) Bugfixes 0000121,0000125,0000126.
CHANGELOG.txt
-2009-09-20 16:34 +0000 Janusz Dobrowolski
-(1461) Optional additional security roles inscludable from modules/extensions.
- admin/inst_module.php
- admin/security_roles.php
- includes/access_levels.inc
- installed_extensions.php
-
-2009-09-20 16:32 +0000 Janusz Dobrowolski
-(1460) Fixed 'bad password' info screen to be usable also in non-js mode.
- includes/session.inc
+2009-03-29 09:43 +0000 Janusz Dobrowolski
+(1064) [0000126] Fixed invoice references on credit note document.
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
-2009-09-20 16:31 +0000 Janusz Dobrowolski
-(1459) Bug in rates display fixed in single form layout.
- taxes/tax_groups.php
+2009-03-29 09:42 +0000 Janusz Dobrowolski
+(1063) [0000121] Error during qoh calculations.
+ sales/includes/ui/sales_order_ui.inc
-2009-09-20 16:29 +0000 Janusz Dobrowolski
-(1458) Fixed previous interface mode after timeout.
- access/login.php
+2009-03-29 09:41 +0000 Janusz Dobrowolski
+(1062) Sql error when creating CN fixed.
+ sales/includes/db/sales_credit_db.inc
-2009-09-20 10:15 +0000 Joe Hunt
-(1457) Removed editable rate field in tax_group_items.
-A start_form and end_form was missing
-Design improvement in rep704
+2009-03-28 15:14 +0000 Janusz Dobrowolski
+(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
CHANGELOG.txt
- reporting/rep704.php
- taxes/tax_groups.php
+ gl/manage/exchange_rates.php
-2009-09-20 08:33 +0000 Janusz Dobrowolski
-(1456) Optional demo data checkbox on install page.
+2009-03-27 17:44 +0000 Janusz Dobrowolski
+(1060) Fixed include file path in reports 104,303
CHANGELOG.txt
- install/index.php
- install/save.php
+ reporting/rep104.php
+ reporting/rep303.php
-2009-09-19 20:25 +0000 Janusz Dobrowolski
-(1455) Improved db_pager class, improved customer branches layout, additional fixes.
+2009-03-26 15:22 +0000 Janusz Dobrowolski
+(1059) Fixed problems with cash invoices created after upgrade in some
+installations.
CHANGELOG.txt
-2009-09-19 20:24 +0000 Janusz Dobrowolski
-(1454) Code cleanup after db_pager optimization.
- admin/view_print_transaction.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/inquiry/journal_inquiry.php
- gl/manage/exchange_rates.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/allocations/customer_allocation_main.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2009-09-19 20:21 +0000 Janusz Dobrowolski
-(1453) db_pager used instaed of simple table.
- sales/manage/customer_branches.php
+2009-03-26 15:21 +0000 Janusz Dobrowolski
+(1058) Fixed POS creation when no cash account is defined.
+ sales/includes/db/sales_points_db.inc
+ sales/manage/sales_points.php
-2009-09-19 20:20 +0000 Janusz Dobrowolski
-(1452) Support for inactive record control added, optimizations.
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
+2009-03-26 15:20 +0000 Janusz Dobrowolski
+(1057) Default POS has cash sale set to off after upgrade.
+ sql/alter2.1.sql
-2009-09-19 20:18 +0000 Janusz Dobrowolski
-(1451) Additional fix after removal of bank account report parameter
- reporting/rep107.php
- sales/create_recurrent_invoices.php
+2009-03-26 15:18 +0000 Janusz Dobrowolski
+(1056) Added check for cash account existence.
+ includes/data_checks.inc
-2009-09-19 10:22 +0000 Joe Hunt
-(1450) Removed auto increment on order_no in sales_orders table
- sql/en_US-demo.sql
- sql/en_US-new.sql
+2009-03-23 23:33 +0000 Joe Hunt
+(1055) Wrong price decimals in Report Salesman Listing
+ CHANGELOG.txt
+ reporting/rep106.php
-2009-09-19 09:11 +0000 Joe Hunt
-(1449) Error msg in Bank Transfer if no Bank Charge Account set.
+2009-03-23 12:24 +0000 Janusz Dobrowolski
+(1054) Fixed kbd acess issue after AltTab.
CHANGELOG.txt
- gl/bank_transfer.php
+ js/inserts.js
-2009-09-19 08:55 +0000 Joe Hunt
-(1448) Eliminate PT_WORKORDER from payment_person_types_list
+2009-03-22 23:26 +0000 Joe Hunt
+(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ reporting/includes/excel_report.inc
-2009-09-18 22:15 +0000 Janusz Dobrowolski
-(1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
+2009-03-22 16:33 +0000 Joe Hunt
+(1048) Option to remove image.
CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/bank_accounts.php
- reporting/includes/reporting.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/reports_main.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ inventory/manage/items.php
-2009-09-17 15:08 +0000 Joe Hunt
-(1446) Added release note file for 2.2
+2009-03-22 14:32 +0000 Joe Hunt
+(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
CHANGELOG.txt
- doc/2.2_Beta.txt
+ inventory/manage/items.php
+ reporting/rep104.php
+ reporting/rep303.php
-2009-09-16 22:30 +0000 Joe Hunt
-(1445) Removing php5 date warnings
+2009-03-22 13:13 +0000 Janusz Dobrowolski
+(1046) Fix for item images file names.
CHANGELOG.txt
- includes/date_functions.inc
-2009-09-16 21:48 +0000 Joe Hunt
-(1444) Session bordercolor and clean up.
+2009-03-22 13:11 +0000 Janusz Dobrowolski
+(1045) Fixed item image filenames.
+ inventory/includes/inventory_db.inc
+ inventory/manage/items.php
+ reporting/rep104.php
+ reporting/rep303.php
+
+2009-03-22 11:23 +0000 Janusz Dobrowolski
+(1044) Fixed picture display after upload in items.php.
CHANGELOG.txt
- admin/display_prefs.php
- config.php
- update.html
+ inventory/manage/items.php
-2009-09-16 11:30 +0000 Joe Hunt
-(1443) Clean ups in default themes.
+2009-03-21 09:40 +0000 Janusz Dobrowolski
+(1043) Broken currency section after date change in sales order/credit
CHANGELOG.txt
- config.php
- reporting/rep101.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
-2009-09-15 17:32 +0000 Janusz Dobrowolski
-(1441) Fixed GET continuation after timeot and logout page access without authorization.
+2009-03-20 10:54 +0000 Joe Hunt
+(1040) Truncation bug when inserting/updating entered supplier credit limit
CHANGELOG.txt
- access/login.php
- includes/prefs/userprefs.inc
- includes/session.inc
+ purchasing/manage/suppliers.php
-2009-09-15 10:06 +0000 Joe Hunt
-(1440) Changed security roles in default COAs
+2009-03-19 22:13 +0000 Joe Hunt
+(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
+ taxes/tax_types.php
-2009-09-15 09:21 +0000 Joe Hunt
-(1439) Restore of the 4 include files in types.inc
+2009-03-19 07:29 +0000 Janusz Dobrowolski
+(1038) Fixed amount update after quick entry list change in journal.
CHANGELOG.txt
- includes/types.inc
+ gl/includes/ui/gl_journal_ui.inc
+
+2009-03-18 14:30 +0000 Janusz Dobrowolski
+(1029) Fixed page update after code search.
+ inventory/manage/sales_kits.php
+
+2009-03-18 14:28 +0000 Janusz Dobrowolski
+(1028) Comments on php.ini settings for CGI php mode.
+ install.html
-2009-09-15 07:56 +0000 Joe Hunt
-(1438) A couple of minor bugs
+2009-03-18 14:26 +0000 Janusz Dobrowolski
+(1027) Two additional small ui fixes.
CHANGELOG.txt
+
+2009-03-18 14:25 +0000 Janusz Dobrowolski
+(1026) Default focus in lists on search box if used.
includes/ui/ui_lists.inc
- reporting/includes/reports_classes.inc
-2009-09-15 07:23 +0000 Janusz Dobrowolski
-(1437) Fixed journal entry type and system type lists, code cleanup.
+2009-03-18 13:59 +0000 Joe Hunt
+(1025) Minor bug in install/save.php
CHANGELOG.txt
- includes/types.inc
- includes/ui/ui_lists.inc
+ install/save.php
-2009-09-14 21:46 +0000 Joe Hunt
-(1436) *** empty log message ***
- sales/includes/cart_class.inc
+2009-03-18 12:22 +0000 Janusz Dobrowolski
+(1024) Additional checks and fixes of php settings in GI mode.
+ .htaccess
+ CHANGELOG.txt
+ install/index.php
-2009-09-14 21:34 +0000 Joe Hunt
-(1435) Changed all numeric constants to the new defined constants. A huge task.
+2009-03-18 08:57 +0000 Joe Hunt
+(1023) Release 2.1
+ CHANGELOG.txt
+ config.php
+
+2009-03-16 17:38 +0000 Janusz Dobrowolski
+(1007) Fixed redirection after order cancel.
CHANGELOG.txt
- admin/db/voiding_db.inc
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- includes/systypes.inc
- includes/ui/allocation_cart.inc
- includes/ui/ui_view.inc
- inventory/inquiry/stock_movements.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/view/wo_production_view.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep304.php
- reporting/rep409.php
- reporting/rep709.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/recurrent_invoices.php
sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-2009-09-14 06:15 +0000 Janusz Dobrowolski
-(1433) Fixed syntax typo.
- gl/view/gl_trans_view.php
+2009-03-15 10:00 +0000 Joe Hunt
+(1006) Minor bug in Report List of Journal Entries
+ CHANGELOG.txt
+ reporting/rep702.php
-2009-09-13 21:33 +0000 Janusz Dobrowolski
-(1432) *** empty log message ***
+2009-03-14 00:12 +0000 Joe Hunt
+(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
+ if invoice date is later than payment date
CHANGELOG.txt
+ includes/banking.inc
-2009-09-13 21:21 +0000 Janusz Dobrowolski
-(1431) Big rewrite to eleminate sparse warnings in error log.
+2009-03-13 22:37 +0000 Joe Hunt
+(1004) Removed non used file
CHANGELOG.txt
+ admin/db/v_banktrans.inc
-2009-09-13 21:17 +0000 Janusz Dobrowolski
-(1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
- includes/JsHttpRequest.php
- includes/banking.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
+2009-03-13 18:28 +0000 Janusz Dobrowolski
+(1003) Page update after selection change, fixed messages.
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 15:56 +0000 Joe Hunt
+(1002) new sub menu item :)
+ CHANGELOG.txt
+ applications/manufacturing.php
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 14:54 +0000 Janusz Dobrowolski
+(1001) Random syntax error fixed.
+ CHANGELOG.txt
+ manufacturing/inquiry/bom_cost_inquiry.php
+
+2009-03-13 11:22 +0000 Janusz Dobrowolski
+(1000) Fixed line deleting in bank deposit/payment and journal entry.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
includes/ui/items_cart.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
-2009-09-13 21:14 +0000 Janusz Dobrowolski
-(1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_journal.php
+2009-03-11 12:20 +0000 Joe Hunt
+(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
+ CHANGELOG.txt
gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/journal_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/gl_account_types.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/movement_types.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_payment.php
- reporting/includes/header2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep409.php
- reporting/rep601.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep709.php
- reporting/rep710.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/customers.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- taxes/tax_groups.php
-
-2009-09-11 16:02 +0000 Joe Hunt
-(1428) Check that new bank charge account has been set before adding bank charge.
-Check that new closing accounts have been set before closure.
- CHANGELOG.txt
- admin/fiscalyears.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2009-09-11 15:06 +0000 Joe Hunt
-(1427) Changed so deleting of fiscal year also handles sales quotations
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2009-09-09 23:06 +0000 Joe Hunt
-(1426) Small typo error in types.inc
- CHANGELOG.txt
- includes/types.inc
-2009-09-09 22:28 +0000 Joe Hunt
-(1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
+2009-03-10 22:18 +0000 Janusz Dobrowolski
+(998) Small table layout fixes in allocations.
CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-09-09 10:24 +0000 Janusz Dobrowolski
-(1424) Syntax typo.
- admin/users.php
+ purchasing/allocations/supplier_allocate.php
+ sales/allocations/customer_allocate.php
-2009-09-09 09:55 +0000 Janusz Dobrowolski
-(1423) Added js dialogs on deleting and restoring backup file.
+2009-03-10 21:52 +0000 Janusz Dobrowolski
+(997) Fixed email_row/link_row display for empty input value.
CHANGELOG.txt
-
-2009-09-09 09:54 +0000 Janusz Dobrowolski
-(1422) Added confirmation js dialogs for deleting and restoring backup file.
- admin/backups.php
-
-2009-09-09 09:53 +0000 Janusz Dobrowolski
-(1421) Fixed newlines in js submit dialogs.
includes/ui/ui_input.inc
-2009-09-09 09:25 +0000 Janusz Dobrowolski
-(1420) More fixes to changed access system, activated js confirm dialogs.
- CHANGELOG.txt
-
-2009-09-09 09:24 +0000 Janusz Dobrowolski
-(1419) Added two special access areas for bank gl postings and GRN removal.
- gl/gl_journal.php
- gl/includes/ui/gl_journal_ui.inc
- includes/access_levels.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
-
-2009-09-09 09:20 +0000 Janusz Dobrowolski
-(1418) Added generic acess level checking function can_access()
- includes/current_user.inc
-
-2009-09-09 09:20 +0000 Janusz Dobrowolski
-(1417) Code clenaup.
- admin/users.php
-
-2009-09-09 09:19 +0000 Janusz Dobrowolski
-(1416) Activated javascript confirm dialogs.
- js/inserts.js
-
-2009-09-08 18:57 +0000 Janusz Dobrowolski
-(1415) date_diff function name changed to date_diff for php5.3 compatibility.
- CHANGELOG.txt
- dimensions/inquiry/search_dimensions.php
- includes/date_functions.inc
- manufacturing/search_work_orders.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2009-09-08 15:50 +0000 Joe Hunt
-(1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
- CHANGELOG.txt
- admin/db/voiding_db.inc
- admin/view_print_transaction.php
- admin/void_transaction.php
- sales/includes/db/sales_order_db.inc
- sales/view/view_sales_order.php
-
-2009-09-08 14:31 +0000 Janusz Dobrowolski
-(1413) Small 2.2 upgrade fixes.
- CHANGELOG.txt
-
-2009-09-08 14:30 +0000 Janusz Dobrowolski
-(1412) Added missing systype for quotations, hanged reference for SO.
- includes/systypes.inc
-
-2009-09-08 14:29 +0000 Janusz Dobrowolski
-(1411) Added detecion of partial db upgrade.
- admin/inst_upgrade.php
-
-2009-09-08 14:28 +0000 Janusz Dobrowolski
-(1410) Added detection of partial db upgrade.
- sql/alter2.1.php
-
-2009-09-08 14:27 +0000 Janusz Dobrowolski
-(1409) Small fixes to db upgrade for quotations
- sql/alter2.2.php
- sql/alter2.2.sql
-
-2009-09-08 14:26 +0000 Janusz Dobrowolski
-(1408) Removed obsolete field in systypes
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-09-08 09:50 +0000 Joe Hunt
-(1407) Minor change (show all quotations)
- sales/inquiry/sales_orders_view.php
-
-2009-09-08 08:43 +0000 Joe Hunt
-(1406) Allow re-opening of Dimensions
- CHANGELOG.txt
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
-
-2009-09-07 22:58 +0000 Joe Hunt
-(1405) Added Sales Quotations, inquiry and report
- CHANGELOG.txt
- applications/customers.php
- includes/types.inc
- includes/ui/ui_view.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/reports_main.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-09-01 11:26 +0000 Janusz Dobrowolski
-(1401) Some fixes to security system switch.
- CHANGELOG.txt
-
-2009-09-01 11:25 +0000 Janusz Dobrowolski
-(1400) Company directory was not deleted after company removal.
- admin/create_coy.php
- includes/main.inc
-
-2009-09-01 11:24 +0000 Janusz Dobrowolski
-(1399) Fixed ui behaviour during FA upgrdae.
- access/login.php
-
-2009-09-01 11:23 +0000 Janusz Dobrowolski
-(1398) Fixed security sections update.
- admin/security_roles.php
-
-2009-09-01 11:20 +0000 Janusz Dobrowolski
-(1397) Fixed old security settings import.
- sql/alter2.2.php
- sql/alter2.2.sql
-
-2009-09-01 11:19 +0000 Janusz Dobrowolski
-(1396) Fixed ui behaviour during FA upgrade.
- includes/current_user.inc
- includes/session.inc
-
-2009-08-31 14:08 +0000 Janusz Dobrowolski
-(1395) Switch to new access levels system, some minor cleanups.
+2009-03-10 13:27 +0000 Janusz Dobrowolski
+(996) Fixed search by description in sales item selector.
CHANGELOG.txt
+ includes/ui/ui_lists.inc
-2009-08-31 13:52 +0000 Janusz Dobrowolski
-(1394) Switch to new access levels system
- access/logout.php
- access/timeout.php
+2009-03-09 19:45 +0000 Janusz Dobrowolski
+(995) New files after 2.1RC merge
+ .htaccess
admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
+ admin/db/printers_db.inc
admin/inst_upgrade.php
- admin/payment_terms.php
admin/print_profiles.php
admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/setup.php
- config.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
+ doc/2.1_Beta.txt
+ doc/attachments.txt
+ doc/bank_reconciliation.txt
+ doc/dim_on_invoice.txt
+ doc/extensions.txt
+ doc/license.txt
+ doc/quick_entries.txt
+ doc/recurrent_invoice.txt
gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
gl/inquiry/tax_inquiry.php
+ gl/manage/gl_quick_entries.php
+ includes/db_pager.inc
+ includes/ui/db_pager_view.inc
+ installed_extensions.php
+ inventory/includes/db/items_codes_db.inc
+ inventory/manage/item_codes.php
+ inventory/manage/sales_kits.php
+ js/reconcile.js
+ lang/new_language_template/locale.inc
+ reporting/includes/Workbook.php
+ reporting/includes/excel_report.inc
+ reporting/includes/printer_class.inc
+ reporting/prn_redirect.php
+ sales/create_recurrent_invoices.php
+ sales/includes/db/sales_points_db.inc
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_points.php
+ sql/alter2.1.php
+ sql/alter2.1.sql
+ themes/aqua/images/add.png
+ themes/aqua/images/ajax-loader.gif
+ themes/aqua/images/cancel.png
+ themes/aqua/images/credit.gif
+ themes/aqua/images/delete.gif
+ themes/aqua/images/download.gif
+ themes/aqua/images/edit.gif
+ themes/aqua/images/gl.png
+ themes/aqua/images/help.gif
+ themes/aqua/images/invoice.gif
+ themes/aqua/images/login.gif
+ themes/aqua/images/money.png
+ themes/aqua/images/ok.gif
+ themes/aqua/images/pdf.gif
+ themes/aqua/images/print.png
+ themes/aqua/images/receive.gif
+ themes/aqua/images/remove.png
+ themes/aqua/images/report.png
+ themes/aqua/images/right.gif
+ themes/aqua/images/sort_asc.gif
+ themes/aqua/images/sort_desc.gif
+ themes/aqua/images/sort_none.gif
+ themes/aqua/images/view.gif
+ themes/cool/images/add.png
+ themes/cool/images/ajax-loader.gif
+ themes/cool/images/cancel.png
+ themes/cool/images/credit.gif
+ themes/cool/images/delete.gif
+ themes/cool/images/download.gif
+ themes/cool/images/edit.gif
+ themes/cool/images/gl.png
+ themes/cool/images/help.gif
+ themes/cool/images/invoice.gif
+ themes/cool/images/login.gif
+ themes/cool/images/money.png
+ themes/cool/images/ok.gif
+ themes/cool/images/pdf.gif
+ themes/cool/images/print.png
+ themes/cool/images/receive.gif
+ themes/cool/images/remove.png
+ themes/cool/images/report.png
+ themes/cool/images/right.gif
+ themes/cool/images/sort_asc.gif
+ themes/cool/images/sort_desc.gif
+ themes/cool/images/sort_none.gif
+ themes/cool/images/view.gif
+ themes/default/images/add.png
+ themes/default/images/ajax-loader.gif
+ themes/default/images/cancel.png
+ themes/default/images/credit.gif
+ themes/default/images/delete.gif
+ themes/default/images/download.gif
+ themes/default/images/edit.gif
+ themes/default/images/escape.png
+ themes/default/images/gl.png
+ themes/default/images/help.gif
+ themes/default/images/invoice.gif
+ themes/default/images/login.gif
+ themes/default/images/money.png
+ themes/default/images/ok.gif
+ themes/default/images/pdf.gif
+ themes/default/images/print.png
+ themes/default/images/receive.gif
+ themes/default/images/remove.png
+ themes/default/images/report.png
+ themes/default/images/right.gif
+ themes/default/images/sort_asc.gif
+ themes/default/images/sort_desc.gif
+ themes/default/images/sort_none.gif
+ themes/default/images/view.gif
+
+2009-03-09 18:13 +0000 Janusz Dobrowolski
+(994) Merging version 2.1 RC to main trunk.
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/v_banktrans.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/payment_terms.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ company/0/images/logo_frontaccounting.png
+ config.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
gl/manage/bank_accounts.php
+ gl/manage/bank_trans_types.php
gl/manage/currencies.php
gl/manage/exchange_rates.php
gl/manage/gl_account_classes.php
gl/manage/gl_account_types.php
gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
gl/view/bank_transfer_view.php
gl/view/gl_deposit_view.php
gl/view/gl_payment_view.php
gl/view/gl_trans_view.php
- includes/access_levels.inc
+ includes/ajax.inc
+ includes/banking.inc
includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/errors.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/manufacturing.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/reserved.inc
includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
index.php
+ install.html
+ install/index.php
+ install/save.php
inventory/adjustments.php
inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
inventory/inquiry/stock_movements.php
inventory/inquiry/stock_status.php
+ inventory/manage/image/0/102.jpg
+ inventory/manage/image/0/103.jpg
+ inventory/manage/image/0/104.jpg
inventory/manage/item_categories.php
- inventory/manage/item_codes.php
inventory/manage/item_units.php
inventory/manage/items.php
inventory/manage/locations.php
inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
inventory/prices.php
inventory/purchasing_data.php
inventory/reorder_level.php
inventory/transfers.php
inventory/view/view_adjustment.php
inventory/view/view_transfer.php
+ js/JsHttpRequest.js
+ js/allocate.js
+ js/budget.js
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/en_US/stylesheet.css
+ lang/installed_languages.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/stylesheet.css
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
manufacturing/inquiry/bom_cost_inquiry.php
manufacturing/inquiry/where_used_inquiry.php
manufacturing/manage/bom_edit.php
manufacturing/view/wo_production_view.php
manufacturing/view/work_order_view.php
manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
manufacturing/work_order_entry.php
manufacturing/work_order_issue.php
manufacturing/work_order_release.php
purchasing/allocations/supplier_allocate.php
purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/purchasing_ui.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/view/view_supp_credit.php
purchasing/view/view_supp_invoice.php
purchasing/view/view_supp_payment.php
+ reporting/fonts/Vera.afm
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
reporting/includes/pdf_report.inc
- reporting/prn_redirect.php
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
reporting/rep101.php
reporting/rep102.php
reporting/rep103.php
reporting/rep302.php
reporting/rep303.php
reporting/rep304.php
- reporting/rep305.php
reporting/rep401.php
- reporting/rep409.php
reporting/rep501.php
reporting/rep601.php
reporting/rep701.php
reporting/rep707.php
reporting/rep708.php
reporting/rep709.php
- reporting/rep710.php
reporting/reports_main.php
sales/allocations/customer_allocate.php
sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-08-31 13:49 +0000 Janusz Dobrowolski
-(1393) Optimized javascript compressor.
- includes/main.inc
-
-2009-08-31 13:47 +0000 Janusz Dobrowolski
-(1392) Added security_roles list, changed gl acount list order to class id
- includes/ui/ui_lists.inc
-
-2009-08-31 13:45 +0000 Janusz Dobrowolski
-(1391) Changed security moduls to sections.
- admin/db/security_db.inc
- admin/security_roles.php
-
-2009-08-28 10:36 +0000 Joe Hunt
-(1389) The reference for deposits and payments didn't show up in Tax Report
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2009-08-28 07:48 +0000 Joe Hunt
-(1388) The reference for deposits and payments didn't show up in Tax Report
-Minor bug in Quick Entries display
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- includes/ui/ui_view.inc
-
-2009-08-27 09:38 +0000 Joe Hunt
-(1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-26 22:34 +0000 Joe Hunt
-(1385) Small mismatch
- gl/includes/db/gl_db_accounts.inc
-
-2009-08-26 22:12 +0000 Janusz Dobrowolski
-(1384) *** empty log message ***
- CHANGELOG.txt
-
-2009-08-26 22:11 +0000 Janusz Dobrowolski
-(1383) Merged changes from main CVS up to 2.1.5
- CHANGELOG.txt
- config.php
- doc/quick_entries.txt
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/manage/gl_account_classes.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- includes/current_user.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- install/save.php
- inventory/purchasing_data.php
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/includes/header2.inc
- reporting/rep109.php
- reporting/rep209.php
- reporting/rep702.php
- reporting/reports_main.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_order_db.inc
- sales/manage/sales_points.php
- taxes/tax_calc.inc
- update.html
-
-2009-08-26 20:29 +0000 Joe Hunt
-(1382) Changed the text Manifactoring => Manifacturing
- CHANGELOG.txt
- reporting/reports_main.php
-
-2009-08-25 09:20 +0000 Joe Hunt
-(1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
- Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
- CHANGELOG.txt
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/inst_module.php
- config.php
- includes/current_user.inc
- includes/page/header.inc
- includes/prefs/userprefs.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-24 22:44 +0000 Joe Hunt
-(1378) Added reference number in report List of Journal Entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-08-24 12:12 +0000 Janusz Dobrowolski
-(1376) Fixed focus issues on hyperlinks
- CHANGELOG.txt
-
-2009-08-24 12:11 +0000 Janusz Dobrowolski
-(1375) Fixed focus issues on hyperlinks.
- includes/ui/ui_controls.inc
-
-2009-08-24 10:51 +0000 Janusz Dobrowolski
-(1374) A couple of small fixes.
- CHANGELOG.txt
-
-2009-08-24 10:50 +0000 Janusz Dobrowolski
-(1373) Additional links to next document entry on final pages.
- purchasing/po_receive_items.php
- purchasing/supplier_invoice.php
-
-2009-08-24 10:50 +0000 Janusz Dobrowolski
-(1372) Small layout fix n final page.
- purchasing/po_entry_items.php
-
-2009-08-24 10:49 +0000 Janusz Dobrowolski
-(1371) Fixed warning displayed before 2.2 db upgrade.
- includes/current_user.inc
-
-2009-08-23 21:07 +0000 Janusz Dobrowolski
-(1370) Customizable authentication timeout, reorganized security roles structures.
- CHANGELOG.txt
-
-2009-08-23 21:06 +0000 Janusz Dobrowolski
-(1369) Implemented customizable authentication timeout.
- access/login.php
- access/timeout.php
- admin/company_preferences.php
- admin/db/company_db.inc
- includes/current_user.inc
- includes/session.inc
- includes/ui/ui_input.inc
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-23 21:03 +0000 Janusz Dobrowolski
-(1368) Reorganized access control structures.
- admin/security_roles.php
-
-2009-08-23 21:03 +0000 Janusz Dobrowolski
-(1367) Reorganized access control structures
- includes/access_levels.inc
-
-2009-08-19 22:38 +0000 Janusz Dobrowolski
-(1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
- CHANGELOG.txt
-
-2009-08-19 22:37 +0000 Janusz Dobrowolski
-(1359) Partial changes for new access control system.
- admin/db/security_db.inc
- admin/security_roles.php
- includes/access_levels.inc
- includes/ui/ui_lists.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
-
-2009-08-19 22:35 +0000 Janusz Dobrowolski
-(1358) Item Tax Types moved to Setup module
- applications/inventory.php
- applications/setup.php
-
-2009-08-04 13:14 +0000 Joe Hunt
-(1342) Added new access levels
- CHANGELOG.txt
- includes/access_levels.inc
-
-2009-08-04 09:13 +0000 Joe Hunt
-(1341) Added email links after creating documents
- CHANGELOG.txt
- includes/ui/ui_controls.inc
- manufacturing/work_order_entry.php
- purchasing/po_entry_items.php
- reporting/includes/reporting.inc
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2009-08-03 21:27 +0000 Janusz Dobrowolski
-(1338) Clone record option for some table editors,
-short names for customer/branch/supplier, fixed focus and popup window placement issues.
- CHANGELOG.txt
-
-2009-08-03 21:24 +0000 Janusz Dobrowolski
-(1337) Customer/bramch/supplier selected by short name.
- includes/ui/ui_lists.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-03 21:23 +0000 Janusz Dobrowolski
-(1336) Clone record/short names added
- inventory/manage/item_categories.php
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
-
-2009-08-03 21:21 +0000 Janusz Dobrowolski
-(1335) Clone record support and fixed defult focus on some controls.
- includes/ui/ui_input.inc
-
-2009-08-03 21:20 +0000 Janusz Dobrowolski
-(1334) Fixed top placement of popup window on FF2
- js/inserts.js
-
-2009-08-03 21:20 +0000 Janusz Dobrowolski
-(1333) Defualt submit changed.
- purchasing/po_receive_items.php
-
-2009-07-31 22:56 +0000 Joe Hunt
-(1332) Reduced size of the icons to 12 pix.
-Changed comments in reports
- CHANGELOG.txt
- includes/ui/ui_input.inc
- reporting/rep305.php
- reporting/rep409.php
- reporting/rep710.php
-
-2009-07-31 17:07 +0000 Janusz Dobrowolski
-(1331) Merged changes from main trunk up to version_2_1_4
- CHANGELOG.txt
- admin/attachments.php
- config.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/manage/bank_accounts.php
- includes/db/manufacturing_db.inc
- inventory/purchasing_data.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/manage/suppliers.php
- purchasing/view/view_grn.php
- purchasing/view/view_supp_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/rep101.php
- reporting/rep109.php
- reporting/rep201.php
- reporting/rep304.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/includes/db/cust_trans_db.inc
- sales/sales_order_entry.php
- sales/view/view_receipt.php
-
-2009-07-27 17:33 +0000 Janusz Dobrowolski
-(1326) Print link class fixed
- CHANGELOG.txt
-
-2009-07-27 17:30 +0000 Janusz Dobrowolski
-(1325) Fixed print link default class.
- reporting/includes/reporting.inc
-
-2009-07-27 17:28 +0000 Janusz Dobrowolski
-(1324) Code cleanup.
- sales/manage/customer_branches.php
-
-2009-07-27 10:07 +0000 Janusz Dobrowolski
-(1323) Two small fixes to last commit
- CHANGELOG.txt
-
-2009-07-27 10:06 +0000 Janusz Dobrowolski
-(1322) Fixed default selection in popup editors
- js/inserts.js
-
-2009-07-27 10:05 +0000 Janusz Dobrowolski
-(1321) Fixed branch selection via url
- sales/manage/customer_branches.php
-
-2009-07-25 12:17 +0000 Janusz Dobrowolski
-(1320) Popup editors now available as option for some list selectors.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/ui/gl_bank_ui.inc
- includes/page/footer.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_lists.inc
- inventory/purchasing_data.php
- js/inserts.js
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
-
-2009-07-21 21:39 +0000 Janusz Dobrowolski
-(1319) Asynchronous customer/supplier/item selection now use popup window.
- CHANGELOG.txt
- gl/gl_bank.php
- includes/page/footer.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- index.php
- inventory/manage/items.php
- inventory/purchasing_data.php
- js/inserts.js
- js/utils.js
- purchasing/allocations/supplier_allocation_main.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
-
-2009-07-15 14:32 +0000 Joe Hunt
-(1317) Added global $Hook
- reporting/rep709.php
-
-2009-07-15 09:06 +0000 Joe Hunt
-(1316) Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
- CHANGELOG.txt
- includes/date_functions.inc
- reporting/rep710.php
-
-2009-07-15 08:48 +0000 Joe Hunt
-(1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
-Removed some warnings from reports.
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- reporting/includes/reports_classes.inc
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- sql/alter2.2.sql
-
-2009-07-14 22:48 +0000 Joe Hunt
-(1314) Replaced sys_types names from table to systypes::name in reports
-Now the English names in table are never used in inquiries or reports
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep709.php
-
-2009-07-13 15:40 +0000 Joe Hunt
-(1313) Rerun
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
-
-2009-07-13 15:10 +0000 Joe Hunt
-(1312) Added Audit Trail Report
-Changed so $page_security works with reports (displays an error message on top)
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep710.php
- reporting/reports_main.php
-
-2009-07-11 07:47 +0000 Joe Hunt
-(1306) Layout improvements
- includes/ui/allocation_cart.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2009-07-10 13:00 +0000 Janusz Dobrowolski
-(1300) Changed allocation cart API - included items read/write.
- includes/ui/allocation_cart.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocate.php
- sales/customer_payments.php
-
-2009-07-10 11:03 +0000 Janusz Dobrowolski
-(1299) Added direct allocations in customer/supplier payments.
- CHANGELOG.txt
-
-2009-07-10 11:02 +0000 Janusz Dobrowolski
-(1298) Common ui code for allocations moved toallocation_cart.inc
- includes/ui/allocation_cart.inc
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2009-07-10 11:01 +0000 Janusz Dobrowolski
-(1297) Added direct allocations.
- sales/customer_payments.php
-
-2009-07-10 11:01 +0000 Janusz Dobrowolski
-(1296) Added direct allocations
- purchasing/supplier_payment.php
-
-2009-07-10 10:57 +0000 Janusz Dobrowolski
-(1295) Javascript support to direct allocations in supplier/customer payments.
- js/payalloc.js
-
-2009-07-02 07:51 +0000 Joe Hunt
-(1293) Always show 0.00 in debit column when using display_debit_or_credit
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-07-01 22:16 +0000 Joe Hunt
-(1292) Small bug/layout fixes
- CHANGELOG.txt
- inventory/manage/item_categories.php
- inventory/manage/locations.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-07-01 12:34 +0000 Joe Hunt
-(1291) *** empty log message ***
- inventory/prices.php
-
-2009-07-01 12:27 +0000 Joe Hunt
-(1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
- CHANGELOG.txt
- inventory/prices.php
-
-2009-06-30 13:55 +0000 Joe Hunt
-(1288) Small adjustments
- doc/calculate_price.txt
- sales/includes/sales_db.inc
-
-2009-06-30 08:48 +0000 Joe Hunt
-(1287) *** empty log message ***
- doc/calculate_price.txt
-
-2009-06-30 07:38 +0000 Joe Hunt
-(1286) Tiny bug
- sales/includes/sales_db.inc
-
-2009-06-30 06:54 +0000 Joe Hunt
-(1285) Small annoying bug-fixes in items.php and items_trans_db.inc
- CHANGELOG.txt
- inventory/includes/db/items_trans_db.inc
- inventory/manage/items.php
-
-2009-06-29 22:58 +0000 Joe Hunt
-(1284) *** empty log message ***
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-29 22:47 +0000 Joe Hunt
-(1283) Implemented automatic price calculation of items from std. cost.
- CHANGELOG.txt
- admin/company_preferences.php
- admin/db/company_db.inc
- doc/calculate_price.txt
- sales/includes/sales_db.inc
- sql/alter2.2.sql
-
-2009-06-29 08:31 +0000 Joe Hunt
-(1282) Small layout improments in Customer Payments
- CHANGELOG.txt
- sales/customer_payments.php
-
-2009-06-28 08:22 +0000 Joe Hunt
-(1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
- CHANGELOG.txt
- includes/ui/ui_controls.inc
- sales/sales_order_entry.php
-
-2009-06-27 14:54 +0000 Joe Hunt
-(1279) Corrections to default COAs.
- CHANGELOG.txt
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-26 19:45 +0000 Joe Hunt
-(1278) Minor bug
- sales/includes/db/payment_db.inc
-
-2009-06-26 19:24 +0000 Joe Hunt
-(1276) Minor bug
- purchasing/includes/db/supp_payment_db.inc
-
-2009-06-26 19:14 +0000 Joe Hunt
-(1275) Small bug in company preferences
- CHANGELOG.txt
- admin/company_preferences.php
-
-2009-06-26 16:02 +0000 Joe Hunt
-(1274) GRN Valuation Report
- CHANGELOG.txt
- reporting/rep305.php
- reporting/reports_main.php
-
-2009-06-26 14:30 +0000 Joe Hunt
-(1273) Added Print of Work Order
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/work_order_entry.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep409.php
- reporting/reports_main.php
-
-2009-06-26 10:07 +0000 Joe Hunt
-(1272) Added bank charge in bank transfer
- CHANGELOG.txt
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
-
-2009-06-26 07:27 +0000 Joe Hunt
-(1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- purchasing/includes/db/supp_payment_db.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-25 22:59 +0000 Joe Hunt
-(1270) Fixed COA's
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-25 16:13 +0000 Joe Hunt
-(1268) Changed balance_sheet field in account class to ctype and fixed class editing.
-Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
- CHANGELOG.txt
- admin/fiscalyears.php
- config.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_trans.inc
- gl/manage/gl_account_classes.php
- includes/main.inc
- includes/ui/ui_lists.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
-
-2009-06-25 14:11 +0000 Janusz Dobrowolski
-(1267) Merged changes from main branch up to 2.1.3.
- CHANGELOG.txt
- admin/backups.php
- admin/company_preferences.php
- admin/view_print_transaction.php
- applications/setup.php
- config.php
- dimensions/inquiry/search_dimensions.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/gl_account_classes.php
- includes/data_checks.inc
- includes/db/manufacturing_db.inc
- includes/errors.inc
- includes/references.inc
- includes/session.inc
- includes/types.inc
- includes/ui/db_pager_view.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- install.html
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/search_work_orders.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- reporting/includes/class.mail.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep109.php
- reporting/rep209.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/customer_delivery.php
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
- sales/manage/customer_branches.php
- sales/sales_order_entry.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_types_db.inc
- taxes/tax_types.php
- update.html
-
-2009-06-17 12:18 +0000 Janusz Dobrowolski
-(1249) Fixed supplier payment view link.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-06-03 17:33 +0000 Janusz Dobrowolski
-(1221) Delete fiscal year buttons prepared for final js confirmation dialog.
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2009-06-02 11:28 +0000 Joe Hunt
-(1218) Don't delete templates
- admin/fiscalyears.php
-
-2009-06-02 07:07 +0000 Joe Hunt
-(1217) Forgot to delete the deliveries.
- admin/fiscalyears.php
-
-2009-06-01 22:51 +0000 Joe Hunt
-(1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
-Created a function db_backup in /admin/db/maintenence_db.inc
- CHANGELOG.txt
- admin/backups.php
- admin/db/maintenance_db.inc
- admin/fiscalyears.php
- admin/inst_upgrade.php
-
-2009-05-22 08:24 +0000 Janusz Dobrowolski
-(1200) Default hyperlink href set to PHP_SELF.
- CHANGELOG.txt
- includes/ui/ui_controls.inc
-
-2009-05-21 21:31 +0000 Janusz Dobrowolski
-(1199) Fixed final gl_journal page.
- CHANGELOG.txt
-
-2009-05-21 21:30 +0000 Janusz Dobrowolski
-(1198) Fixed focus and link on final page.
- gl/gl_journal.php
-
-2009-05-21 21:29 +0000 Janusz Dobrowolski
-(1197) Added reset_focus helper function.
- includes/ui/ui_view.inc
-
-2009-05-19 15:17 +0000 Janusz Dobrowolski
-(1190) Added automatic update option for currencies, support for localized
-functions.
- CHANGELOG.txt
-
-2009-05-19 15:16 +0000 Janusz Dobrowolski
-(1189) Automatic update currency option added.
- gl/includes/db/gl_db_currencies.inc
- gl/manage/currencies.php
- includes/ui/ui_view.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-05-19 15:15 +0000 Janusz Dobrowolski
-(1188) Added hook support for localized functions.
- gl/includes/db/gl_db_rates.inc
- gl/manage/exchange_rates.php
- includes/session.inc
-
-2009-05-19 15:13 +0000 Janusz Dobrowolski
-(1187) Added hook for optional TaxFunction.
- reporting/rep709.php
-
-2009-05-19 15:12 +0000 Janusz Dobrowolski
-(1186) Removed obsolete has_locale helper.
- includes/lang/language.php
-
-2009-05-17 21:22 +0000 Janusz Dobrowolski
-(1181) Added optional excluding items from sales.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/manage/item_categories.php
- inventory/manage/items.php
- sql/alter2.2.php
- sql/alter2.2.sql
-
-2009-05-15 21:19 +0000 Joe Hunt
-(1177) Improved layout.
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
-
-2009-05-15 12:46 +0000 Joe Hunt
-(1176) Bad link to view dimension
- CHANGELOG.txt
- access/logout.php
- includes/ui/ui_view.inc
-
-2009-05-14 14:03 +0000 Joe Hunt
-(1175) Added user_id to Journal Inquiry
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2009-05-13 14:06 +0000 Janusz Dobrowolski
-(1173) Fixed SQL quotation.
- inventory/includes/db/items_db.inc
-
-2009-05-13 13:21 +0000 Janusz Dobrowolski
-(1172) Typo fixed.
- gl/inquiry/journal_inquiry.php
-
-2009-05-13 12:50 +0000 Janusz Dobrowolski
-(1171) Closed transactions excluded from edittion/voiding, smaller fixes.
- CHANGELOG.txt
-
-2009-05-13 12:47 +0000 Janusz Dobrowolski
-(1170) Closed tranmsactions not editable.
- gl/inquiry/journal_inquiry.php
-
-2009-05-13 12:47 +0000 Janusz Dobrowolski
-(1169) Closed transactions not editable.
- sales/inquiry/customer_inquiry.php
-
-2009-05-13 12:46 +0000 Janusz Dobrowolski
-(1168) Added is_closed_trans()
- includes/db/audit_trail_db.inc
-
-2009-05-13 12:45 +0000 Janusz Dobrowolski
-(1167) Closed transactions exlded from voiding
- admin/void_transaction.php
-
-2009-05-13 12:43 +0000 Janusz Dobrowolski
-(1166) Units and item type editable until item is used anywhere.
- inventory/manage/items.php
-
-2009-05-13 12:41 +0000 Janusz Dobrowolski
-(1165) Fixed error during new category addition.
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
-
-2009-05-12 07:35 +0000 Janusz Dobrowolski
-(1164) Removed obsolete add_journal_entries().
- gl/includes/db/gl_db_trans.inc
-
-2009-05-10 22:55 +0000 Joe Hunt
-(1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2009-05-10 18:54 +0000 Janusz Dobrowolski
-(1162) *** empty log message ***
- gl/inquiry/journal_inquiry.php
-
-2009-05-10 18:48 +0000 Janusz Dobrowolski
-(1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
- CHANGELOG.txt
-
-2009-05-10 18:47 +0000 Janusz Dobrowolski
-(1160) Support for periodic journal trans closing/indexing.
- admin/fiscalyears.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/journal_inquiry.php
- includes/db/audit_trail_db.inc
-
-2009-05-10 18:45 +0000 Janusz Dobrowolski
-(1159) Restored reversed transaction option.
- gl/gl_journal.php
- gl/includes/ui/gl_journal_ui.inc
-
-2009-05-08 10:36 +0000 Janusz Dobrowolski
-(1157) Aded journal inquiry and journal entry edition, storing refs in central
-table, preparation for client side validation, a couple of smaller
-bugfixes.
- CHANGELOG.txt
-
-2009-05-08 10:33 +0000 Janusz Dobrowolski
-(1156) References saved in refs table for all documents for easy access.
- dimensions/includes/dimensions_db.inc
- includes/references.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_transfer_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sql/alter2.2.php
-
-2009-05-08 10:27 +0000 Janusz Dobrowolski
-(1155) Added journal inquiry.
- applications/generalledger.php
-
-2009-05-08 10:27 +0000 Janusz Dobrowolski
-(1154) Transaction type selector for journal inquiry added.
- includes/ui/ui_lists.inc
-
-2009-05-08 10:26 +0000 Janusz Dobrowolski
-(1153) New journal inquiry.
- gl/inquiry/journal_inquiry.php
-
-2009-05-08 10:25 +0000 Janusz Dobrowolski
-(1152) Added journal entry view link.
- includes/ui/ui_view.inc
-
-2009-05-08 10:24 +0000 Janusz Dobrowolski
-(1151) Added journal entries edition.
- gl/gl_journal.php
-
-2009-05-08 10:23 +0000 Janusz Dobrowolski
-(1150) Added journal entries edition, removed reverse transaction je option.
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_journal_ui.inc
-
-2009-05-08 10:23 +0000 Janusz Dobrowolski
-(1149) Doc references saved in refs table
- gl/includes/db/gl_db_banking.inc
-
-2009-05-08 10:19 +0000 Janusz Dobrowolski
-(1148) Small changes needed for client-side validation support.
- includes/current_user.inc
- includes/errors.inc
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/session.inc
-
-2009-05-08 10:18 +0000 Janusz Dobrowolski
-(1147) Small fixed needed for client-side validation.
- js/inserts.js
- js/utils.js
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
-
-2009-05-08 10:16 +0000 Janusz Dobrowolski
-(1146) Funcion get_reference return string instead of mysql resource.
- includes/db/references_db.inc
-
-2009-05-08 10:15 +0000 Janusz Dobrowolski
-(1145) Added reference storage.
- includes/ui/items_cart.inc
-
-2009-05-08 10:15 +0000 Janusz Dobrowolski
-(1144) Small bug in invoice view fixed.
- sales/includes/db/sales_invoice_db.inc
-
-2009-05-08 10:14 +0000 Janusz Dobrowolski
-(1143) Last document date bug fixed.
- sales/customer_delivery.php
-
-2009-05-08 10:13 +0000 Janusz Dobrowolski
-(1142) Fixed false warning during upgrade process in debug mode.
- admin/inst_upgrade.php
-
-2009-05-03 14:00 +0000 Janusz Dobrowolski
-(1137) Added audit trail, changed users primary key, some smaler fixes.
- CHANGELOG.txt
-
-2009-05-03 13:58 +0000 Janusz Dobrowolski
-(1136) Added audit trail.
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- includes/main.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_order_db.inc
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-05-03 13:55 +0000 Janusz Dobrowolski
-(1135) Primary key in users table changed to 'id'.
- admin/change_current_user_password.php
- admin/db/users_db.inc
- admin/inst_upgrade.php
- admin/users.php
- includes/current_user.inc
-
-2009-05-03 13:53 +0000 Janusz Dobrowolski
-(1134) Audit trail added.
- includes/db/audit_trail_db.inc
-
-2009-05-03 13:51 +0000 Janusz Dobrowolski
-(1133) Added audit trail.
- admin/db/voiding_db.inc
-
-2009-05-03 13:50 +0000 Janusz Dobrowolski
-(1132) Fixed error handling in debug mode
- includes/db/connect_db.inc
- includes/errors.inc
-
-2009-05-03 13:49 +0000 Janusz Dobrowolski
-(1131) Fixed default document date handling
- sales/customer_invoice.php
-
-2009-05-03 13:48 +0000 Janusz Dobrowolski
-(1130) Small optimization
- sales/includes/sales_db.inc
-
-2009-05-03 13:47 +0000 Janusz Dobrowolski
-(1129) Enabled drop table queries during non-forced upgrade.
- admin/db/maintenance_db.inc
-
-2009-05-02 21:52 +0000 Joe Hunt
-(1128) Minor bug Prifit & Loss Statement
- CHANGELOG.txt
- reporting/rep707.php
-
-2009-05-02 08:41 +0000 Joe Hunt
-(1127) Company setup option for printing server Time Zone on Reports Print-Out.
-Company setup version_id for stamping the version id. Can be used for check for update.
- CHANGELOG.txt
- admin/company_preferences.php
- admin/db/company_db.inc
- reporting/includes/pdf_report.inc
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-05-01 09:46 +0000 Joe Hunt
-(1126) *** empty log message ***
- reporting/rep101.php
- reporting/rep201.php
-
-2009-05-01 08:29 +0000 Joe Hunt
-(1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep201.php
- reporting/reports_main.php
-
-2009-04-30 16:18 +0000 Janusz Dobrowolski
-(1124) Merged changes in main branch up to v.2.1.2
- CHANGELOG.txt
- access/login.php
- admin/backups.php
- admin/db/maintenance_db.inc
- includes/JsHttpRequest.php
- includes/current_user.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- js/JsHttpRequest.js
- js/inserts.js
- js/utils.js
- purchasing/includes/db/po_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/manage/suppliers.php
- purchasing/supplier_invoice.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- sales/manage/customers.php
- sales/sales_order_entry.php
- themes/aqua/images/ajax-loader2.gif
- themes/aqua/images/progressbar.gif
- themes/aqua/images/warning.png
- themes/cool/images/ajax-loader2.gif
- themes/cool/images/progressbar.gif
- themes/cool/images/warning.png
- themes/default/images/ajax-loader2.gif
- themes/default/images/progressbar.gif
- themes/default/images/warning.png
-
-2009-04-30 09:23 +0000 Janusz Dobrowolski
-(1121) Small layout fixes.
- CHANGELOG.txt
- includes/errors.inc
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2009-04-29 21:42 +0000 Janusz Dobrowolski
-(1120) Message styles moved to theme css.
- CHANGELOG.txt
- includes/errors.inc
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-04-28 09:46 +0000 Joe Hunt
-(1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/fiscalyears.php
- admin/gl_setup.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-04-26 16:10 +0000 Janusz Dobrowolski
-(1118) Fixed ambigous sql.
- inventory/manage/item_categories.php
-
-2009-04-25 16:20 +0000 Janusz Dobrowolski
-(1117) Fixed ambigous sql in item categories.
- CHANGELOG.txt
-
-2009-04-25 15:38 +0000 Joe Hunt
-(1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
- CHANGELOG.txt
- sql/alter2.2.sql
- sql/en_US-demo.sql
-
-2009-04-24 16:12 +0000 Janusz Dobrowolski
-(1115) Inactive records handling finished.
- CHANGELOG.txt
-
-2009-04-24 16:11 +0000 Janusz Dobrowolski
-(1114) Added inactive records support.
- admin/payment_terms.php
- admin/shipping_companies.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_currencies.inc
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- includes/ui/ui_lists.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/manage/work_centres.php
- purchasing/manage/suppliers.php
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-04-24 16:09 +0000 Janusz Dobrowolski
-(1113) Edit buttons center alignment.
- includes/ui/ui_input.inc
-
-2009-04-24 16:08 +0000 Janusz Dobrowolski
-(1112) Fixed ajax request using element name on multipart forms
- js/utils.js
-
-2009-04-24 14:52 +0000 Joe Hunt
-(1111) Added option to select how to present Balance Sheet and P&L Statement
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_classes.php
- reporting/rep706.php
- reporting/rep707.php
- sql/alter2.2.sql
-
-2009-04-22 21:34 +0000 Janusz Dobrowolski
-(1110) Inactive record support in sales module, some other small fixes.
- CHANGELOG.txt
-
-2009-04-22 21:32 +0000 Janusz Dobrowolski
-(1109) Added inactive record support.
- includes/data_checks.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/sales_types_db.inc
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
-
-2009-04-22 21:32 +0000 Janusz Dobrowolski
-(1108) Slightly changed inactive records support.
- sales/manage/customers.php
- sales/manage/sales_areas.php
-
-2009-04-22 21:31 +0000 Janusz Dobrowolski
-(1107) Slightly changed inactive record support
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
-
-2009-04-22 21:30 +0000 Janusz Dobrowolski
-(1106) Display all db_query errors in debug mode.
- includes/db/connect_db.inc
-
-2009-04-22 21:29 +0000 Janusz Dobrowolski
-(1105) Hide empty/disabled tabs.
- applications/application.php
- frontaccounting.php
-
-2009-04-22 21:28 +0000 Janusz Dobrowolski
-(1104) Hide tab if deimensions not used.
- applications/dimensions.php
-
-2009-04-21 17:25 +0000 Janusz Dobrowolski
-(1102) Added support for inactive fields.
- CHANGELOG.txt
-
-2009-04-21 17:19 +0000 Janusz Dobrowolski
-(1101) Support for inactive record status.
- includes/db/sql_functions.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-04-21 17:18 +0000 Janusz Dobrowolski
-(1100) Record status edition added.
- sales/manage/customers.php
- sales/manage/sales_areas.php
-
-2009-04-21 17:17 +0000 Janusz Dobrowolski
-(1099) Added inactive status field in cust_branch table.
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-04-08 19:58 +0000 Janusz Dobrowolski
-(1087) Longer customer name, fix to hotkeys on multiform pages.
- CHANGELOG.txt
-
-2009-04-08 19:57 +0000 Janusz Dobrowolski
-(1086) Fixed hotkeys on multiform pages.
- js/inserts.js
-
-2009-04-08 19:57 +0000 Janusz Dobrowolski
-(1085) Longer customer name field.
- sales/manage/customers.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-03-30 20:13 +0000 Janusz Dobrowolski
-(1077) Merged changes form main trunk since 2.1RC
- .htaccess
- CHANGELOG.txt
- admin/db/v_banktrans.inc
- applications/manufacturing.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/data_checks.inc
- includes/ui/items_cart.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- install.html
- install/index.php
- install/save.php
- inventory/includes/inventory_db.inc
- inventory/manage/items.php
- inventory/manage/sales_kits.php
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/inquiry/bom_cost_inquiry.php
- purchasing/allocations/supplier_allocate.php
- purchasing/manage/suppliers.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/excel_report.inc
- reporting/rep104.php
- reporting/rep106.php
- reporting/rep303.php
- reporting/rep702.php
- sales/allocations/customer_allocate.php
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/sales_points.php
- sales/sales_order_entry.php
- sql/alter2.1.sql
- taxes/tax_types.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-03-29 17:18 +0000 Janusz Dobrowolski
-(1069) Additional fixes to hotkey system.
- CHANGELOG.txt
-
-2009-03-29 17:17 +0000 Janusz Dobrowolski
-(1068) Fixed hotkeys behaviour in reporting module.
- js/inserts.js
- reporting/includes/reports_classes.inc
-
-2009-03-29 17:17 +0000 Janusz Dobrowolski
-(1067) Element id generation speedup.
- includes/ui/ui_view.inc
-
-2009-03-29 15:18 +0000 Janusz Dobrowolski
-(1066) Added cancel button on Items page.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-22 17:07 +0000 Janusz Dobrowolski
-(1052) Optional using last document date on subsequent documents entry.
- CHANGELOG.txt
-
-2009-03-22 17:05 +0000 Janusz Dobrowolski
-(1051) Save/retrieve last document date.
- gl/bank_account_reconcile.php
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/date_functions.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/transfers.php
- manufacturing/work_order_entry.php
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_payment.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2009-03-22 17:02 +0000 Janusz Dobrowolski
-(1050) Option to use last dcument date on subsequent new documents.
- admin/db/users_db.inc
- admin/display_prefs.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-03-22 16:59 +0000 Janusz Dobrowolski
-(1049) Optional check for current date in date_cells()/date_row()
- includes/ui/ui_input.inc
-
-2009-03-20 20:53 +0000 Janusz Dobrowolski
-(1042) Added cancel edition hotkey
- admin/attachments.php
- admin/fiscalyears.php
- admin/payment_terms.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
-
-2009-03-20 20:52 +0000 Janusz Dobrowolski
-(1041) Preserved item descriptions during category change
- inventory/manage/items.php
-
-2009-03-18 22:21 +0000 Janusz Dobrowolski
-(1037) Additional fixes for menu focus in IE.
- CHANGELOG.txt
-
-2009-03-18 22:19 +0000 Janusz Dobrowolski
-(1036) One more IE fix.
- js/inserts.js
-
-2009-03-18 22:09 +0000 Janusz Dobrowolski
-(1035) Fix for IE in element_pos()
- js/utils.js
-
-2009-03-18 21:20 +0000 Janusz Dobrowolski
-(1034) All respective form files updated with default submit/cancel hotkeys,
-arrows navigation in reporting module.
- CHANGELOG.txt
-
-2009-03-18 21:16 +0000 Janusz Dobrowolski
-(1033) Form submit/escape hotkeys added.
- admin/attachments.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- reporting/includes/reports_classes.inc
- sales/allocations/customer_allocate.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-03-18 21:07 +0000 Janusz Dobrowolski
-(1032) Arrow navigation in reporting module added.
- js/utils.js
-
-2009-03-18 21:06 +0000 Janusz Dobrowolski
-(1031) Icon for default escape button.
- themes/aqua/images/escape.png
- themes/cool/images/escape.png
-
-2009-03-18 21:05 +0000 Janusz Dobrowolski
-(1030) Additional option for submit_add_or_update helpers.
- includes/ui/ui_input.inc
-
-2009-03-17 20:24 +0000 Janusz Dobrowolski
-(1022) Defualt parameters for new inventory item derived from category
- CHANGELOG.txt
-
-2009-03-17 20:22 +0000 Janusz Dobrowolski
-(1021) Item category now contains default parameters for new items.
- inventory/includes/db/items_category_db.inc
- inventory/manage/item_categories.php
- inventory/manage/items.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-03-17 20:21 +0000 Janusz Dobrowolski
-(1020) Stock item types moved to types.inc
- includes/types.inc
- includes/ui/ui_lists.inc
-
-2009-03-17 20:20 +0000 Janusz Dobrowolski
-(1019) Focus js optimizations.
- js/inserts.js
- js/utils.js
-
-2009-03-17 13:56 +0000 Joe Hunt
-(1018) Changed so company domicile is printed on invoices and statements if filled out
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2009-03-17 11:15 +0000 Janusz Dobrowolski
-(1017) Changes in company database - removed custom fields, added
-default_delivery_required
- CHANGELOG.txt
-
-2009-03-17 11:13 +0000 Janusz Dobrowolski
-(1016) Removed company custom fields, added default delivery required by
-setting.
- admin/company_preferences.php
- admin/db/company_db.inc
- admin/gl_setup.php
- includes/prefs/sysprefs.inc
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-03-17 11:10 +0000 Janusz Dobrowolski
-(1015) Updated FA version string
- config.php
-
-2009-03-17 09:44 +0000 Janusz Dobrowolski
-(1014) Onmouseover focus set only on links with id.
- js/inserts.js
-
-2009-03-17 08:27 +0000 Janusz Dobrowolski
-(1013) Small syntax fix
- CHANGELOG.txt
- js/inserts.js
-
-2009-03-16 19:47 +0000 Janusz Dobrowolski
-(1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
- CHANGELOG.txt
-
-2009-03-16 19:44 +0000 Janusz Dobrowolski
-(1011) SID & start_form() cleanup.
- .htaccess
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/create_coy.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/exchange_rates.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/search_work_orders.php
- manufacturing/work_order_issue.php
- purchasing/allocations/supplier_allocate.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocate.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_credit_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2009-03-16 19:42 +0000 Janusz Dobrowolski
-(1010) Form submit with Ctrl-Enter, hotkeys in submenus
- sales/sales_order_entry.php
-
-2009-03-16 19:40 +0000 Janusz Dobrowolski
-(1009) Icons for Ctrl-Enter/Esc hotkeys
- config.php
-
-2009-03-16 19:19 +0000 Janusz Dobrowolski
-(1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
- includes/page/footer.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
- reporting/includes/reporting.inc
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/escape.png
- themes/default/renderer.php
-
-2009-03-09 14:33 +0000 Joe Hunt
-(993) Release 2.1.0 Release Candidate (RC)
- CHANGELOG.txt
- config.php
- reporting/includes/excel_report.inc
-
-2009-03-09 12:05 +0000 Janusz Dobrowolski
-(992) Small fix in items.php
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-09 11:20 +0000 Janusz Dobrowolski
-(991) Default settings for new users got from admin prefs.
- CHANGELOG.txt
-
-2009-03-09 11:17 +0000 Janusz Dobrowolski
-(990) Cleanup.
- includes/session.inc
-
-2009-03-09 11:16 +0000 Janusz Dobrowolski
-(989) Page security level changed to 1.
- admin/display_prefs.php
-
-2009-03-09 11:15 +0000 Janusz Dobrowolski
-(988) Initial prefs for new user copied from current admin settings.
- admin/users.php
-
-2009-03-08 22:20 +0000 Joe Hunt
-(987) XLS engine now compatible med PEAR Excel Writer.
- CHANGELOG.txt
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
-
-2009-03-05 15:15 +0000 Joe Hunt
-(986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
- CHANGELOG.txt
- reporting/includes/ExcelWriterXML.php
- reporting/includes/ExcelWriterXML_Sheet.php
- reporting/includes/ExcelWriterXML_Style.php
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
-
-2009-03-03 14:02 +0000 Joe Hunt
-(985) Preparation for Excel Writer continued
- CHANGELOG.txt
- reporting/includes/ExcelWriterXML.php
- reporting/includes/ExcelWriterXML_Sheet.php
- reporting/includes/ExcelWriterXML_Style.php
- reporting/includes/excel_report.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep706.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
-
-2009-03-02 15:37 +0000 Joe Hunt
-(984) Minor bug
- reporting/includes/excel_report.inc
-
-2009-03-02 14:35 +0000 Joe Hunt
-(983) php 4 error, throw exception removed
- reporting/includes/ExcelWriterXML_Style.php
-
-2009-03-02 10:32 +0000 Joe Hunt
-(982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
- CHANGELOG.txt
- reporting/includes/ExcelWriterXML.php
- reporting/includes/ExcelWriterXML_Sheet.php
- reporting/includes/ExcelWriterXML_Style.php
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/reports_main.php
-
-2009-03-01 10:59 +0000 Janusz Dobrowolski
-(981) *** empty log message ***
- .htaccess
-
-2009-03-01 10:56 +0000 Janusz Dobrowolski
-(980) magic_quotes_gpc and register_globals set to off in htaccess file
- .htaccess
- CHANGELOG.txt
-
-2009-02-28 00:45 +0000 Joe Hunt
-(979) Improved layout in standard themes (graphics)
- CHANGELOG.txt
- themes/aqua/images/help.gif
- themes/aqua/images/login.gif
- themes/aqua/images/right.gif
- themes/aqua/renderer.php
- themes/cool/images/help.gif
- themes/cool/images/login.gif
- themes/cool/images/right.gif
- themes/cool/renderer.php
- themes/default/images/help.gif
- themes/default/images/login.gif
- themes/default/images/right.gif
- themes/default/login.css
- themes/default/renderer.php
-
-2009-02-27 21:59 +0000 Janusz Dobrowolski
-(978) Security fix to my last commit.
- CHANGELOG.txt
- frontaccounting.php
- includes/lang/language.php
-
-2009-02-25 11:35 +0000 Joe Hunt
-(977) Improved layout
- CHANGELOG.txt
- inventory/inquiry/stock_status.php
- inventory/prices.php
- inventory/reorder_level.php
-
-2009-02-24 23:31 +0000 Janusz Dobrowolski
-(976) Fixed gettext php emulation side bug.
- includes/session.inc
-
-2009-02-24 21:05 +0000 Janusz Dobrowolski
-(975) More clanups and smaller fixes.
- CHANGELOG.txt
-
-2009-02-24 21:03 +0000 Janusz Dobrowolski
-(974) Cleaning startup code.
- includes/db/connect_db.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
- index.php
-
-2009-02-24 21:02 +0000 Janusz Dobrowolski
-(973) Fixed add_application parameter passed by reference.
- frontaccounting.php
-
-2009-02-24 21:02 +0000 Janusz Dobrowolski
-(972) Language changed on display prefs page stored into database.
- admin/db/users_db.inc
- admin/display_prefs.php
- includes/current_user.inc
-
-2009-02-24 21:00 +0000 Janusz Dobrowolski
-(971) Fixed tab hot keys.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
-
-2009-02-23 10:33 +0000 Joe Hunt
-(970) Better color in data picker
- CHANGELOG.txt
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-02-23 09:09 +0000 Joe Hunt
-(969) Changed extension include to be outside function. Didn't work in submenus.
- CHANGELOG.txt
- frontaccounting.php
- includes/main.inc
-
-2009-02-22 20:23 +0000 Janusz Dobrowolski
-(968) A couple of additional small fixes.
- CHANGELOG.txt
-
-2009-02-22 20:19 +0000 Janusz Dobrowolski
-(967) Fixed initial inquiry order.
- purchasing/inquiry/po_search.php
-
-2009-02-22 20:19 +0000 Janusz Dobrowolski
-(966) Default theme and language for not logged user.
- includes/current_user.inc
- includes/prefs/userprefs.inc
-
-2009-02-22 20:18 +0000 Janusz Dobrowolski
-(965) Password change blocked in demo mode.
- admin/change_current_user_password.php
-
-2009-02-22 20:17 +0000 Janusz Dobrowolski
-(964) Fixed initial charset.
- access/login.php
-
-2009-02-22 20:15 +0000 Janusz Dobrowolski
-(963) *** empty log message ***
- themes/cool/renderer.php
-
-2009-02-22 14:18 +0000 Janusz Dobrowolski
-(962) Optimized application startup code, small cleanups.
- CHANGELOG.txt
-
-2009-02-22 14:17 +0000 Janusz Dobrowolski
-(961) Calendar styles moved to theme default.css.
- includes/ui/ui_view.inc
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-02-22 10:49 +0000 Janusz Dobrowolski
-(960) Application startup code cleaup.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- frontaccounting.php
- includes/lang/language.php
- includes/session.inc
- index.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2009-02-22 10:48 +0000 Janusz Dobrowolski
-(959) Cosmetic reformat
- includes/main.inc
-
-2009-02-22 10:47 +0000 Janusz Dobrowolski
-(958) Removed obsolete $applications array.
- config.php
-
-2009-02-21 16:10 +0000 Joe Hunt
-(957) Better layout in stock_movements.php
- CHANGELOG.txt
- inventory/inquiry/stock_movements.php
-
-2009-02-21 09:57 +0000 Joe Hunt
-(956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
- CHANGELOG.txt
- includes/ui/db_pager_view.inc
-
-2009-02-18 09:10 +0000 Joe Hunt
-(955) Better layout in Items form.
- CHANGELOG.txt
- admin/forms_setup.php
- inventory/manage/items.php
-
-2009-02-16 23:09 +0000 Joe Hunt
-(954) Bug in function get_ecb_rate when no function curl_init (missing url part)
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2009-02-16 15:04 +0000 Joe Hunt
-(953) Instruction in update.html should include switch to standard theme before upgrade
- CHANGELOG.txt
- update.html
-
-2009-02-15 00:04 +0000 Joe Hunt
-(952) Release 2.1.0 beta 2
- CHANGELOG.txt
- config.php
-
-2009-02-14 13:06 +0000 Janusz Dobrowolski
-(951) Dummy gettext function added if needed.
- install/save.php
-
-2009-02-14 13:00 +0000 Janusz Dobrowolski
-(950) *** empty log message ***
- admin/db/maintenance_db.inc
-
-2009-02-14 10:57 +0000 Janusz Dobrowolski
-(949) Fixed install error in some MySQL versions.
- CHANGELOG.txt
-
-2009-02-14 10:56 +0000 Janusz Dobrowolski
-(948) Drop column queries executed also during not forced install upgrade.
- admin/db/maintenance_db.inc
-
-2009-02-14 10:54 +0000 Janusz Dobrowolski
-(947) Removed obsolete bank_trans_type_id from bank_trans table.
- sql/alter2.1.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-02-13 21:58 +0000 Janusz Dobrowolski
-(946) Install error handling bug fixed.
- CHANGELOG.txt
- install/save.php
-
-2009-02-13 21:09 +0000 Janusz Dobrowolski
-(945) Login page gettextized.
- CHANGELOG.txt
-
-2009-02-13 21:08 +0000 Janusz Dobrowolski
-(944) Added site default language setting.
- admin/inst_lang.php
- includes/lang/language.php
- lang/installed_languages.inc
-
-2009-02-13 21:06 +0000 Janusz Dobrowolski
-(943) Page gettextized.
- access/login.php
-
-2009-02-13 21:06 +0000 Janusz Dobrowolski
-(942) Fixed message typo.
- admin/display_prefs.php
-
-2009-02-13 14:10 +0000 Joe Hunt
-(941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-02-12 22:40 +0000 Joe Hunt
-(940) allow negative values (budget)
- CHANGELOG.txt
-
-2009-02-12 22:28 +0000 Joe Hunt
-(939) allow negative values
- js/budget.js
-
-2009-02-12 17:45 +0000 Janusz Dobrowolski
-(938) Two smaller bugfixes and corections in extension support.
- CHANGELOG.txt
-
-2009-02-12 17:43 +0000 Janusz Dobrowolski
-(937) Extension menu file in ext. folder, added support for gettext in extensions.
- frontaccounting.php
-
-2009-02-12 17:42 +0000 Janusz Dobrowolski
-(936) Fix for some buggy curl versions.
- gl/includes/db/gl_db_rates.inc
- gl/manage/exchange_rates.php
-
-2009-02-12 17:41 +0000 Janusz Dobrowolski
-(935) Fixed get_amount to return 0 on invalid input.
- js/utils.js
-
-2009-02-08 20:47 +0000 Janusz Dobrowolski
-(934) Fixed license info
- admin/company_preferences.php
- sales/customer_invoice.php
-
-2009-02-08 20:44 +0000 Janusz Dobrowolski
-(933) Fixed two additional small bugs.
- CHANGELOG.txt
-
-2009-02-08 20:43 +0000 Janusz Dobrowolski
-(932) Fixed bug [0000116] - & display issue
- sales/includes/cart_class.inc
-
-2009-02-08 20:42 +0000 Janusz Dobrowolski
-(931) Fixed divison by zero in empty pager.
- includes/db_pager.inc
-
-2009-02-08 17:47 +0000 Joe Hunt
-(930) Changed license type to GPLv3 in top of files
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- doc/2.1_Beta.txt
- doc/license.txt
- frontaccounting.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/db_pager_view.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/reconcile.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/locale.inc
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
- update.html
-
-2009-02-04 21:55 +0000 Joe Hunt
-(929) Removed ALTER TABLE DROP columns
- CHANGELOG.txt
- company/0/images/logo_frontaccounting.png
- doc/2.1_Beta.txt
- doc/extensions.txt
- reporting/fonts/Vera.afm
- sql/alter2.1.sql
- themes/default/images/escape.png
-
-2009-02-04 10:52 +0000 Joe Hunt
-(928) Release 2.1.0 beta
- CHANGELOG.txt
-
-2009-02-04 10:07 +0000 Joe Hunt
-(927) Software Upgrade (re-read of current user needed)
- CHANGELOG.txt
- admin/inst_upgrade.php
-
-2009-02-03 15:11 +0000 Joe Hunt
-(926) *** empty log message ***
- install/index.php
-
-2009-02-03 15:01 +0000 Joe Hunt
-(925) Changed install/index.php link to AGPL license
- CHANGELOG.txt
- install/index.php
-
-2009-02-03 12:36 +0000 Janusz Dobrowolski
-(924) Due date in transaction table finally fixed.
- CHANGELOG.txt
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_inquiry.php
-
-2009-02-03 10:59 +0000 Janusz Dobrowolski
-(923) Merged bugfixes since 2.0.6
- CHANGELOG.txt
- config.php
- gl/includes/db/gl_db_banking.inc
- gl/manage/gl_account_classes.php
- includes/ui/items_cart.inc
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- reporting/includes/class.pdf.inc
- reporting/rep101.php
- reporting/rep201.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_credit.php
-
-2009-02-03 08:23 +0000 Janusz Dobrowolski
-(921) Date fix in supplier inquiry, [0000115] once again
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2009-02-03 08:14 +0000 Janusz Dobrowolski
-(920) Fixed date format in supplier transactions table.
- CHANGELOG.txt
- purchasing/inquiry/supplier_inquiry.php
-
-2009-02-02 21:25 +0000 Joe Hunt
-(919) Better layout in Form setup
- CHANGELOG.txt
- admin/forms_setup.php
- sales/inquiry/customer_inquiry.php
-
-2009-02-02 19:52 +0000 Janusz Dobrowolski
-(918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2009-02-02 18:44 +0000 Janusz Dobrowolski
-(917) Smaller fixes in ordered pagers.
- CHANGELOG.txt
-
-2009-02-02 18:43 +0000 Janusz Dobrowolski
-(916) Fixed start order in initialy sorted pagers.
- dimensions/inquiry/search_dimensions.php
- includes/db_pager.inc
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/allocations/customer_allocation_main.php
- sales/inquiry/customer_allocation_inquiry.php
-
-2009-02-02 18:42 +0000 Janusz Dobrowolski
-(915) Fixed due date display and initial pager sort order.
- sales/inquiry/customer_inquiry.php
-
-2009-01-31 22:59 +0000 Joe Hunt
-(914) *** empty log message ***
- gl/inquiry/tax_inquiry.php
- sql/en_US-demo.sql
-
-2009-01-30 10:25 +0000 Joe Hunt
-(913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
- CHANGELOG.txt
- sql/alter2.1.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-01-30 08:48 +0000 Joe Hunt
-(912) *** empty log message ***
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/tax_inquiry.php
-
-2009-01-30 08:36 +0000 Joe Hunt
-(911) Outputs/Inputs on tax inquiry as well (why not)
- CHANGELOG.txt
- gl/inquiry/tax_inquiry.php
-
-2009-01-29 22:24 +0000 Joe Hunt
-(910) Missing parameter to add_trans_tax_details
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2009-01-29 22:24 +0000 Joe Hunt
-(909) A few minor fixes to get the tax report and inquiry right and syncronized
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/tax_inquiry.php
- reporting/rep709.php
-
-2009-01-29 21:01 +0000 Janusz Dobrowolski
-(908) Sign fix on tax calculation
- gl/includes/db/gl_db_trans.inc
-
-2009-01-29 20:50 +0000 Janusz Dobrowolski
-(907) Fixed input/output tax qualification.
- reporting/rep709.php
-
-2009-01-29 20:33 +0000 Janusz Dobrowolski
-(906) Rewrite and optimization of tax register functionality, some smaller
-fixes.
- CHANGELOG.txt
-
-2009-01-29 20:32 +0000 Janusz Dobrowolski
-(905) Additonal fixes to tax on foreign currency transactions.
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/tax_inquiry.php
- purchasing/includes/db/invoice_db.inc
- reporting/rep709.php
- sql/alter2.1.php
- sql/alter2.1.sql
-
-2009-01-29 20:30 +0000 Janusz Dobrowolski
-(904) Removed obsolete tax group option for account.
- gl/includes/db/gl_db_accounts.inc
-
-2009-01-29 20:30 +0000 Janusz Dobrowolski
-(903) Removed obsolete tax group option.
- gl/manage/gl_accounts.php
-
-2009-01-29 13:40 +0000 Joe Hunt
-(902) *** empty log message ***
- reporting/rep709.php
-
-2009-01-29 12:28 +0000 Joe Hunt
-(901) Changes to committed tax report routines.
- CHANGELOG.txt
- doc/quick_entries.txt
- install.html
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/db/invoice_db.inc
- reporting/rep709.php
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2009-01-29 08:37 +0000 Janusz Dobrowolski
-(900) Changes related to rewrite and optimalzation of taz register.
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep709.php
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sql/alter2.1.php
- sql/alter2.1.sql
- taxes/tax_calc.inc
-
-2009-01-29 08:35 +0000 Janusz Dobrowolski
-(899) Added precheck before system upgarde
- admin/inst_upgrade.php
-
-2009-01-29 08:35 +0000 Janusz Dobrowolski
-(898) Reduced delay when ECB rates page is not avaialable.
- gl/includes/db/gl_db_rates.inc
-
-2009-01-29 08:33 +0000 Janusz Dobrowolski
-(897) Small fixes
- includes/ui/ui_view.inc
- inventory/prices.php
-
-2009-01-29 08:32 +0000 Janusz Dobrowolski
-(896) Fixed bug in checks before delete.
- sales/manage/sales_groups.php
-
-2009-01-28 11:58 +0000 Joe Hunt
-(895) Copyright notes at top op every source file
- CHANGELOG.txt
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_ui.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/currencies.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/lang/language.php
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/items_cart.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- index.php
- install/index.php
- install/save.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/inquiry/stock_status.php
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/reconcile.js
- js/utils.js
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2009-01-27 14:51 +0000 Joe Hunt
-(894) fixed underline in db pager for sortable columns.
- CHANGELOG.txt
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-01-27 09:58 +0000 Joe Hunt
-(893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
- CHANGELOG.txt
- sql/en_US-demo.sql
- update_db.php
-
-2009-01-26 17:29 +0000 Joe Hunt
-(892) Added graphics for cancel. (door-out)
- CHANGELOG.txt
- config.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/aqua/images/cancel.png
- themes/cool/images/cancel.png
- themes/default/images/cancel.png
-
-2009-01-26 09:43 +0000 Joe Hunt
-(891) *** empty log message ***
- CHANGELOG.txt
- sql/alter2.1.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-01-25 16:26 +0000 Joe Hunt
-(890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
- CHANGELOG.txt
- gl/manage/gl_quick_entries.php
- includes/types.inc
- includes/ui/ui_view.inc
- sql/alter2.1.sql
-
-2009-01-24 21:52 +0000 Janusz Dobrowolski
-(889) Additional fixes to quick entry feature.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
- includes/types.inc
-
-2009-01-24 08:29 +0000 Janusz Dobrowolski
-(888) Set maximum width for select to avoid broken 2-column layout.
- CHANGELOG.txt
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-01-23 16:14 +0000 Joe Hunt
-(887) Added new files in doc subdirectory
- CHANGELOG.txt
- doc/attachments.txt
- doc/bank_reconciliation.txt
- doc/dim_on_invoice.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
-
-2009-01-22 16:36 +0000 Janusz Dobrowolski
-(886) Improved quick entries, registration of GL tax acount changes, some
-bugfixes.
- CHANGELOG.txt
-
-2009-01-22 16:34 +0000 Janusz Dobrowolski
-(885) Improved quick entries.
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/manage/gl_quick_entries.php
- includes/types.inc
- includes/ui/items_cart.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- sql/alter2.1.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-01-22 16:33 +0000 Janusz Dobrowolski
-(884) Hot key for quick entries
- applications/generalledger.php
-
-2009-01-22 16:32 +0000 Janusz Dobrowolski
-(883) Added attachments to company subdirectory list.
- update_db.php
-
-2009-01-22 16:31 +0000 Janusz Dobrowolski
-(882) Registration of changes on GL tax acounts into tax_details
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- taxes/tax_calc.inc
-
-2009-01-22 16:29 +0000 Janusz Dobrowolski
-(881) Improved quick entries.
- gl/includes/db/gl_db_bank_accounts.inc
-
-2009-01-22 16:28 +0000 Janusz Dobrowolski
-(880) Allocation bug for cash sales.
- sales/includes/db/sales_invoice_db.inc
-
-2009-01-22 16:27 +0000 Janusz Dobrowolski
-(879) Hiding voided transactions.
- gl/view/gl_trans_view.php
-
-2009-01-22 16:26 +0000 Janusz Dobrowolski
-(878) Icons removed form form buttons for now.
- sales/sales_order_entry.php
-
-2009-01-20 23:30 +0000 Joe Hunt
-(876) Bad handling of graphic links in certain browsers
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-01-20 16:31 +0000 Joe Hunt
-(875) Had to move applications to main.inc
- CHANGELOG.txt
- frontaccounting.php
- includes/main.inc
- installed_extensions.php
-
-2009-01-20 15:31 +0000 Joe Hunt
-(874) Preparing for installing of extensions
- CHANGELOG.txt
- frontaccounting.php
- installed_extensions.php
-
-2009-01-19 23:52 +0000 Joe Hunt
-(873) Changed direct sales document line descriptions to be editable (via edit link)
- CHANGELOG.txt
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2009-01-17 15:50 +0000 Joe Hunt
-(872) *** empty log message ***
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- inventory/inquiry/stock_movements.php
-
-2009-01-17 15:28 +0000 Joe Hunt
-(871) Changed all smaller forms and tables to be uniform. Copyright notes.
- CHANGELOG.txt
- admin/attachments.php
- admin/forms_setup.php
- gl/manage/exchange_rates.php
- gl/manage/gl_quick_entries.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/movement_types.php
- manufacturing/manage/work_centres.php
- sales/manage/credit_status.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- update.html
-
-2009-01-16 18:18 +0000 Janusz Dobrowolski
-(870) Fixed new db pager generation on first display of exchange_rates page.
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2009-01-16 01:47 +0000 Joe Hunt
-(869) Changed db_pager_view to only use one table (sometimes bad layout)
- CHANGELOG.txt
- includes/ui/db_pager_view.inc
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-01-15 22:20 +0000 Joe Hunt
-(868) Adjustment of db pager width. Copyright notes.
- CHANGELOG.txt
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/allocations/customer_allocation_main.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
-
-2009-01-15 15:02 +0000 Janusz Dobrowolski
-(867) Rewritten bank reconciliation page and some code cleanups.
- CHANGELOG.txt
-
-2009-01-15 14:59 +0000 Janusz Dobrowolski
-(866) Javascript for bank reconciliation page.
- js/reconcile.js
-
-2009-01-15 14:58 +0000 Janusz Dobrowolski
-(865) Rewritten bank reconciliation page
- gl/bank_account_reconcile.php
- includes/ui/ui_lists.inc
- sql/alter2.1.php
- sql/alter2.1.sql
-
-2009-01-15 14:57 +0000 Janusz Dobrowolski
-(864) Standard sql separator in date functions.
- includes/date_functions.inc
-
-2009-01-15 14:55 +0000 Janusz Dobrowolski
-(863) Separated checkbox generation for indirect display use.
- includes/ui/ui_input.inc
-
-2009-01-15 14:54 +0000 Janusz Dobrowolski
-(862) Standard checkbox helper use.
- sales/inquiry/sales_orders_view.php
-
-2009-01-14 10:07 +0000 Joe Hunt
-(861) Small fix
- admin/display_prefs.php
- includes/lang/language.php
-
-2009-01-14 01:17 +0000 Joe Hunt
-(860) Page reload problem, progress bar in backup/restore,
- CHANGELOG.txt
- admin/backups.php
- admin/display_prefs.php
- includes/lang/language.php
-
-2009-01-12 15:09 +0000 Joe Hunt
-(857) Copyright note
- sales/allocations/customer_allocate.php
-
-2009-01-12 15:05 +0000 Joe Hunt
-(856) Fixing price formatting of left to allocate
- CHANGELOG.txt
- purchasing/allocations/supplier_allocation_main.php
- sales/allocations/customer_allocation_main.php
- sql/en_US-demo.sql
-
-2009-01-12 11:13 +0000 Joe Hunt
-(855) *** empty log message ***
- CHANGELOG.txt
- install.html
- install/index.php
- update.html
-
-2009-01-11 20:05 +0000 Janusz Dobrowolski
-(854) Added table pager in view/print transactions and some smaller bugfixes.
- CHANGELOG.txt
-
-2009-01-11 20:05 +0000 Janusz Dobrowolski
-(853) Added table pager.
- admin/view_print_transaction.php
-
-2009-01-11 20:04 +0000 Janusz Dobrowolski
-(852) Improved check_cells.
- includes/ui/ui_input.inc
-
-2009-01-11 20:03 +0000 Janusz Dobrowolski
-(851) Added new attachments per company subdirectory.
- admin/create_coy.php
-
-2009-01-11 20:02 +0000 Janusz Dobrowolski
-(850) Added hotkey for reconciliation menu option.
- applications/generalledger.php
-
-2009-01-11 20:01 +0000 Janusz Dobrowolski
-(849) Fixed false qoh alerts.
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-11 20:00 +0000 Janusz Dobrowolski
-(848) Fixed page title.
- sales/manage/sales_points.php
-
-2009-01-11 10:53 +0000 Joe Hunt
-(847) Changed notice msg to warnings and changed bg color for warning
- CHANGELOG.txt
- admin/company_preferences.php
- admin/void_transaction.php
- includes/errors.inc
- inventory/manage/items.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-01-10 11:23 +0000 Joe Hunt
-(846) Added more fields to suppliers table and fixed PO document
- CHANGELOG.txt
- includes/ui/ui_input.inc
- purchasing/manage/suppliers.php
- reporting/includes/header2.inc
- reporting/rep209.php
- sql/alter2.1.sql
-
-2009-01-10 09:17 +0000 Joe Hunt
-(845) Addition of Bank Reconciliation. Author Rob Mallon
- CHANGELOG.txt
- applications/generalledger.php
- gl/bank_account_reconcile.php
- sql/alter2.1.sql
-
-2009-01-09 16:46 +0000 Janusz Dobrowolski
-(844) Some smaller fixes, code cleanup.
- CHANGELOG.txt
-
-2009-01-09 16:45 +0000 Janusz Dobrowolski
-(843) Removed obsolete function.
- gl/includes/db/gl_db_rates.inc
-
-2009-01-09 16:44 +0000 Janusz Dobrowolski
-(842) Added table pager.
- gl/manage/exchange_rates.php
-
-2009-01-09 16:41 +0000 Janusz Dobrowolski
-(841) Removed obsolete locale css inclusion.
- includes/page/header.inc
-
-2009-01-09 16:41 +0000 Janusz Dobrowolski
-(840) Hook file for localized functions.
- includes/lang/language.php
-
-2009-01-09 16:40 +0000 Janusz Dobrowolski
-(839) Added width parameter.
- includes/db_pager.inc
-
-2009-01-09 16:40 +0000 Janusz Dobrowolski
-(838) Fixed rate display and table width.
- includes/ui/db_pager_view.inc
-
-2009-01-09 16:38 +0000 Janusz Dobrowolski
-(837) Optional params in table_header() added.
- includes/ui/ui_controls.inc
-
-2009-01-09 16:26 +0000 Janusz Dobrowolski
-(836) Removing obsolete css files.
- lang/en_US/stylesheet.css
- lang/new_language_template/stylesheet.css
-
-2009-01-09 16:10 +0000 Joe Hunt
-(835) Added Sales kits to Items price list.
-Company logo can not be deleted.
-Bug [0000107] and [0000108]
- CHANGELOG.txt
- admin/company_preferences.php
- gl/manage/gl_account_types.php
- inventory/includes/db/items_codes_db.inc
- reporting/rep104.php
-
-2009-01-09 14:50 +0000 Janusz Dobrowolski
-(834) Template locale hook functions file.
- lang/new_language_template/locale.inc
-
-2009-01-09 11:59 +0000 Joe Hunt
-(833) Changed $path_to_root and stamped copyright
- CHANGELOG.txt
- gl/includes/gl_db.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
-
-2009-01-09 10:57 +0000 Janusz Dobrowolski
-(832) Removed bank_trans_types.inc
- gl/includes/gl_db.inc
-
-2009-01-09 10:56 +0000 Janusz Dobrowolski
-(831) Added hotkey for attachments menu option.
- applications/setup.php
-
-2009-01-09 09:31 +0000 Janusz Dobrowolski
-(830) Removed obsolete bank trans type related files.
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/manage/bank_trans_types.php
-
-2009-01-09 09:23 +0000 Janusz Dobrowolski
-(829) Files moved to sompany/0 folder.
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
-
-2009-01-08 01:27 +0000 Joe Hunt
-(827) *** empty log message ***
- admin/attachments.php
-
-2009-01-08 01:18 +0000 Joe Hunt
-(826) *** empty log message ***
- admin/attachments.php
-
-2009-01-08 01:11 +0000 Joe Hunt
-(825) Changed attachments to use unique files store instead of blobs
- CHANGELOG.txt
- admin/attachments.php
- sql/alter2.1.sql
-
-2009-01-07 16:26 +0000 Joe Hunt
-(824) Changed supplier credit note to only show items for a period, default 30 days back.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
-
-2009-01-07 13:39 +0000 Janusz Dobrowolski
-(823) Fixed error handliong in forced upgrade mode.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2009-01-07 13:20 +0000 Janusz Dobrowolski
-(822) Bug in SQL syntax.
- sql/alter2.1.sql
-
-2009-01-07 11:54 +0000 Janusz Dobrowolski
-(821) Fixes [0000105],[0000106], added backtrace debugging function.
- CHANGELOG.txt
-
-2009-01-07 11:52 +0000 Janusz Dobrowolski
-(820) Initialization of pos number during upgrade [0000105], key fields
-optimizations.
- sql/alter2.1.sql
-
-2009-01-07 11:51 +0000 Janusz Dobrowolski
-(819) Fix [0000106] Error during direct invoice for non-ECB currencies.
- sales/includes/cart_class.inc
-
-2009-01-07 11:50 +0000 Janusz Dobrowolski
-(818) Added backtrace debugging function.
- includes/ui/ui_view.inc
-
-2009-01-05 15:41 +0000 Joe Hunt
-(817) Forgot the immediate allocations.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/supplier_credit.php
- purchasing/view/view_supp_credit.php
-
-2009-01-05 12:26 +0000 Joe Hunt
-(816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
-If there are many invoice items during a year, there would be many rows suggestions.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_credit.php
-
-2008-12-22 13:39 +0000 Janusz Dobrowolski
-(809) Fixed item_codes table update on item creation.
- CHANGELOG.txt
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
-
-2008-12-21 16:18 +0000 Joe Hunt
-(808) Minor errors in doctext.inc and doctext2.inc
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2008-12-21 10:11 +0000 Joe Hunt
-(807) *** empty log message ***
- includes/ui/ui_view.inc
-
-2008-12-21 09:47 +0000 Joe Hunt
-(806) Minor bugs in layout and quick entries.
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
-
-2008-12-20 23:10 +0000 Joe Hunt
-(805) Better layout in big forms
- CHANGELOG.txt
- includes/ui/ui_controls.inc
-
-2008-12-20 22:10 +0000 Joe Hunt
-(804) Replaced the ajax paging in stock movements with the old file.
- CHANGELOG.txt
- inventory/inquiry/stock_movements.php
-
-2008-12-18 23:16 +0000 Joe Hunt
-(803) Minor fix
- gl/gl_bank.php
- gl/gl_journal.php
-
-2008-12-18 23:08 +0000 Joe Hunt
-(802) Minor fix
- gl/gl_bank.php
-
-2008-12-18 22:37 +0000 Joe Hunt
-(801) Minor adjustment
- includes/ui/ui_view.inc
-
-2008-12-18 13:14 +0000 Joe Hunt
-(799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
- CHANGELOG.txt
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/db/gl_db_banking.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-12-15 19:30 +0000 Janusz Dobrowolski
-(795) Fixed [0000085] and some smaller cleanup.
- CHANGELOG.txt
-
-2008-12-15 19:30 +0000 Janusz Dobrowolski
-(794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
- sales/view/view_sales_order.php
-
-2008-12-15 19:29 +0000 Janusz Dobrowolski
-(793) Fixed initial form values
- sales/manage/recurrent_invoices.php
-
-2008-12-15 19:28 +0000 Janusz Dobrowolski
-(792) Code cleanup.
- purchasing/view/view_po.php
- sales/includes/cart_class.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-12-12 08:15 +0000 Joe Hunt
-(791) Rerun (also Statements can have legal text)
- reporting/includes/header2.inc
-
-2008-12-11 23:27 +0000 Joe Hunt
-(790) Changed so document Sales Invoice now shows delivery notes instead of sales order
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2008-12-11 12:36 +0000 Joe Hunt
-(789) Two new fields in company table, accumulate_shipping and logal_text
- Accumulat shipping is for accumulating shipping on batch invoice
- Legal text is a last line legal info on sales invoices.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- purchasing/includes/ui/invoice_ui.inc
- reporting/includes/header2.inc
- sales/customer_invoice.php
- sql/alter2.1.sql
-
-2008-12-10 14:52 +0000 Janusz Dobrowolski
-(788) Fixed duplicate groups in lists and file/line info in devel errors.
- CHANGELOG.txt
-
-2008-12-10 14:51 +0000 Janusz Dobrowolski
-(787) Fixed duplicated groups in list selectors.
- includes/ui/ui_lists.inc
-
-2008-12-10 14:50 +0000 Janusz Dobrowolski
-(786) File and line number was not displayed for devel error messages.
- includes/errors.inc
-
-2008-12-09 17:11 +0000 Joe Hunt
-(784) Changed so input of account type is possible (like classes)
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/manage/gl_account_types.php
-
-2008-12-09 15:41 +0000 Joe Hunt
-(783) Bug in document right-margin when more than 1 page.
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2008-12-08 21:21 +0000 Janusz Dobrowolski
-(778) Additional fixes to foreign/kit code editors
- CHANGELOG.txt
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
-
-2008-12-08 20:48 +0000 Janusz Dobrowolski
-(777) Two small bugfixes related to item kits.
- CHANGELOG.txt
-
-2008-12-08 20:47 +0000 Janusz Dobrowolski
-(776) sales_items_list MySQL 3.xx compatibility fix.
- includes/ui/ui_lists.inc
-
-2008-12-08 20:45 +0000 Janusz Dobrowolski
-(775) Fixed broken syntax in delete_item_code().
- inventory/includes/db/items_codes_db.inc
-
-2008-12-08 16:22 +0000 Janusz Dobrowolski
-(774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
- CHANGELOG.txt
-
-2008-12-08 16:21 +0000 Janusz Dobrowolski
-(773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
- admin/create_coy.php
- admin/db/maintenance_db.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/current_user.inc
- manufacturing/view/wo_production_view.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- reporting/rep302.php
- reporting/rep303.php
- sales/customer_delivery.php
- sales/includes/cart_class.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
- taxes/tax_calc.inc
- update.html
- update_db.php
-
-2008-12-08 16:18 +0000 Janusz Dobrowolski
-(772) Grouping in account lists.
- admin/gl_setup.php
-
-2008-12-08 16:16 +0000 Janusz Dobrowolski
-(771) GL acounts in seletors always grouped by type.
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/manage/bank_accounts.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- includes/ui/ui_lists.inc
- purchasing/includes/ui/invoice_ui.inc
- sales/manage/customer_branches.php
-
-2008-12-08 16:14 +0000 Janusz Dobrowolski
-(770) Fixed AltGr hotkeys system issue.
- js/inserts.js
-
-2008-12-08 16:13 +0000 Janusz Dobrowolski
-(769) Added development/bugtracking sql trail.
- config.php
- includes/db/connect_db.inc
- sql/alter2.1.sql
-
-2008-12-08 16:12 +0000 Janusz Dobrowolski
-(768) Added helpers for list editor F4 calls.
- includes/ui/ui_controls.inc
- sales/sales_order_entry.php
-
-2008-12-08 11:10 +0000 Joe Hunt
-(766) *** empty log message ***
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep209.php
-
-2008-12-08 00:47 +0000 Joe Hunt
-(765) *** empty log message ***
- purchasing/includes/ui/invoice_ui.inc
-
-2008-12-08 00:32 +0000 Joe Hunt
-(764) Bad and missing parameter to header2 funciton
-Rerun of invoice_ui.inc
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep109.php
- reporting/rep209.php
-
-2008-12-07 19:03 +0000 Janusz Dobrowolski
-(763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
- CHANGELOG.txt
-
-2008-12-07 19:02 +0000 Janusz Dobrowolski
-(762) Fixed warnings display.
- includes/errors.inc
-
-2008-12-07 19:01 +0000 Janusz Dobrowolski
-(761) Fixed error handling during upgrade.
- admin/db/maintenance_db.inc
-
-2008-12-07 19:01 +0000 Janusz Dobrowolski
-(760) Small syntax fix.
- sql/alter2.1.php
-
-2008-12-07 19:00 +0000 Janusz Dobrowolski
-(759) Added delivery links.
- sales/view/view_invoice.php
-
-2008-12-07 18:59 +0000 Janusz Dobrowolski
-(758) Fixed default delivery address selection.
- sales/includes/ui/sales_order_ui.inc
-
-2008-12-07 18:58 +0000 Janusz Dobrowolski
-(757) Changed branch/customer name/address selection on invoices.
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2008-12-07 18:58 +0000 Janusz Dobrowolski
-(756) Added list category grouping.
- includes/ui/ui_lists.inc
-
-2008-12-07 16:58 +0000 Joe Hunt
-(755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/ui_controls.inc
- inventory/adjustments.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/transfers.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-12-07 10:49 +0000 Joe Hunt
-(754) *** empty log message ***
- admin/gl_setup.php
-
-2008-12-07 10:29 +0000 Joe Hunt
-(753) Better layout. Copyright notes. Mailto links. (2. run)
- CHANGELOG.txt
- admin/company_preferences.php
- admin/display_prefs.php
- admin/gl_setup.php
- admin/users.php
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- inventory/manage/locations.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_people.php
-
-2008-12-06 23:05 +0000 Joe Hunt
-(752) Better layout. Copyright notes. Mailto links.
- admin/company_preferences.php
- admin/users.php
- inventory/manage/locations.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_people.php
-
-2008-12-05 15:21 +0000 Joe Hunt
-(749) *** empty log message ***
- purchasing/manage/suppliers.php
- sql/alter2.1.php
-
-2008-12-05 12:50 +0000 Joe Hunt
-(748) Changed dimension view to show result instead of ledger trans
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
-
-2008-12-05 12:50 +0000 Joe Hunt
-(747) New fields in suppliers, phone, fax, vat no, contact and credit limit
- CHANGELOG.txt
- purchasing/manage/suppliers.php
- sql/alter2.1.sql
-
-2008-12-05 09:00 +0000 Janusz Dobrowolski
-(746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
- CHANGELOG.txt
-
-2008-12-05 08:58 +0000 Janusz Dobrowolski
-(745) Button helpers moved to ui_input.inc, reusable button code.
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
-
-2008-12-05 08:52 +0000 Janusz Dobrowolski
-(744) Fixed errors during focus on nonexistent elements.
- js/utils.js
-
-2008-12-05 08:51 +0000 Janusz Dobrowolski
-(743) small fixes to layout.
- includes/ui/db_pager_view.inc
-
-2008-12-05 08:50 +0000 Janusz Dobrowolski
-(742) Allowed optional ORDER BY in pager sql.
- includes/db_pager.inc
-
-2008-11-26 16:55 +0000 Janusz Dobrowolski
-(732) Two updates to last changes.
- CHANGELOG.txt
-
-2008-11-26 16:55 +0000 Janusz Dobrowolski
-(731) Fixed layout for amount_ex() fields with label.
- includes/ui/ui_input.inc
-
-2008-11-26 16:54 +0000 Janusz Dobrowolski
-(730) Fixed combo_input for $sql with GROUP BY option.
- includes/ui/ui_lists.inc
-
-2008-11-25 10:53 +0000 Janusz Dobrowolski
-(723) Additional conflict fixes after merge.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-11-25 10:26 +0000 cvs2hg
-(722) fixup commit for tag 'unstable_2_0_5'
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- update.html
-
-2008-11-25 10:26 +0000 Janusz Dobrowolski
-(721) Merged all main trunk bugfixes up to release 2.0.5
- CHANGELOG.txt
- admin/db/voiding_db.inc
- admin/void_transaction.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- includes/banking.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- reporting/includes/class.pdf.inc
- reporting/rep101.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep209.php
- reporting/rep708.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/sales_db.inc
- sales/view/view_receipt.php
- update.html
-
-2008-11-25 00:35 +0000 Joe Hunt
-(720) Inserted Copyright Notice and fixed graphic items
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- gl/gl_journal.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- includes/ui/ui_controls.inc
- reporting/includes/pdf_report.inc
- reporting/rep709.php
- sales/includes/ui/sales_credit_ui.inc
- sql/alter2.1.php
-
-2008-11-24 20:16 +0000 Janusz Dobrowolski
-(719) Added foreign/alias item codes and sales kits support.
- CHANGELOG.txt
- applications/inventory.php
- includes/ui/ui_lists.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/inventory_db.inc
- inventory/manage/item_codes.php
- inventory/manage/items.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- sales/includes/sales_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-24 20:09 +0000 Janusz Dobrowolski
-(718) Sql usage optimization.
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- sales/includes/ui/sales_credit_ui.inc
-
-2008-11-24 20:09 +0000 Janusz Dobrowolski
-(717) Sql ussage optimization.
- purchasing/includes/ui/po_ui.inc
-
-2008-11-24 20:06 +0000 Janusz Dobrowolski
-(716) Added decimals to get_item_edit_info() return for sql usage optimization.
- includes/db/inventory_db.inc
-
-2008-11-24 20:03 +0000 Janusz Dobrowolski
-(715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
- includes/ui/ui_input.inc
-
-2008-11-24 20:02 +0000 Janusz Dobrowolski
-(714) Fixed _vd() ebug function to use also in ajax mode.
- includes/ui/ui_view.inc
-
-2008-11-24 19:57 +0000 Janusz Dobrowolski
-(713) Changed foreign column name add added category_id in item_codes.
- sql/alter2.1.php
- sql/alter2.1.sql
-
-2008-11-24 19:55 +0000 Janusz Dobrowolski
-(712) Fixed unconsistent units of measure.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2008-11-23 23:23 +0000 Joe Hunt
-(710) *** empty log message ***
- includes/ui/ui_input.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2008-11-23 23:20 +0000 Joe Hunt
-(709) Preparing for graphic links
- CHANGELOG.txt
- config.php
- includes/ui/ui_input.inc
- reporting/includes/header2.inc
- reporting/rep601.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
- themes/aqua/images/ok.gif
- themes/cool/images/ok.gif
- themes/default/images/ok.gif
-
-2008-11-22 10:51 +0000 Joe Hunt
-(708) New icons
- themes/aqua/images/receive.gif
- themes/cool/images/receive.gif
- themes/default/images/receive.gif
-
-2008-11-22 10:42 +0000 Joe Hunt
-(707) Preparing for Graphic Links final.Optimized.
- CHANGELOG.txt
- admin/create_coy.php
- admin/inst_lang.php
- admin/inst_module.php
- config.php
- dimensions/inquiry/search_dimensions.php
- includes/ui/db_pager_view.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_view.inc
- lang/installed_languages.inc
- manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- reporting/includes/reporting.inc
- sales/allocations/customer_allocation_main.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2008-11-22 01:33 +0000 Joe Hunt
-(706) Preparing graphic links, changes
- CHANGELOG.txt
- admin/create_coy.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/view_print_transaction.php
- gl/manage/gl_quick_entries.php
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- reporting/includes/reporting.inc
-
-2008-11-21 10:43 +0000 Joe Hunt
-(705) Preparing for Graphic Links instead of Text Links (user display option, default)
-(new field in 0_users, graphic_links)
- CHANGELOG.txt
- admin/db/users_db.inc
- admin/display_prefs.php
- config.php
- gl/manage/gl_quick_entries.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- includes/ui/ui_controls.inc
- sql/alter2.1.sql
- themes/aqua/images/add.png
- themes/aqua/images/credit.gif
- themes/aqua/images/delete.gif
- themes/aqua/images/download.gif
- themes/aqua/images/edit.gif
- themes/aqua/images/gl.png
- themes/aqua/images/invoice.gif
- themes/aqua/images/money.png
- themes/aqua/images/pdf.gif
- themes/aqua/images/print.png
- themes/aqua/images/remove.png
- themes/aqua/images/report.png
- themes/aqua/images/view.gif
- themes/cool/images/add.png
- themes/cool/images/credit.gif
- themes/cool/images/delete.gif
- themes/cool/images/download.gif
- themes/cool/images/edit.gif
- themes/cool/images/gl.png
- themes/cool/images/invoice.gif
- themes/cool/images/money.png
- themes/cool/images/pdf.gif
- themes/cool/images/print.png
- themes/cool/images/remove.png
- themes/cool/images/report.png
- themes/cool/images/view.gif
- themes/default/images/add.png
- themes/default/images/credit.gif
- themes/default/images/delete.gif
- themes/default/images/download.gif
- themes/default/images/edit.gif
- themes/default/images/gl.png
- themes/default/images/invoice.gif
- themes/default/images/money.png
- themes/default/images/pdf.gif
- themes/default/images/print.png
- themes/default/images/remove.png
- themes/default/images/report.png
- themes/default/images/view.gif
-
-2008-11-20 11:02 +0000 Joe Hunt
-(703) Added new AGPL license file
- CHANGELOG.txt
- doc/license.txt
-
-2008-11-19 14:19 +0000 Janusz Dobrowolski
-(701) Fixed error handling during db upgrade, added db support for foreign
-item codes.
- CHANGELOG.txt
-
-2008-11-19 14:17 +0000 Janusz Dobrowolski
-(700) Additions for foreign item codes support.
- sql/alter2.1.php
- sql/alter2.1.sql
-
-2008-11-19 14:16 +0000 Janusz Dobrowolski
-(699) Fixed error handling during normal and forced database upgrade.
- admin/db/maintenance_db.inc
-
-2008-11-18 23:31 +0000 Joe Hunt
-(697) Changed the default header2.inc.
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2008-11-18 21:43 +0000 Janusz Dobrowolski
-(696) System upgrade page, fixes in paged inquires.
- CHANGELOG.txt
-
-2008-11-18 21:42 +0000 Janusz Dobrowolski
-(695) Next fixes to db_pager usage/behaviour.
- dimensions/inquiry/search_dimensions.php
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
- inventory/inquiry/stock_movements.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/allocations/customer_allocation_main.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2008-11-18 21:40 +0000 Janusz Dobrowolski
-(694) Added system upgrade page for site admins.
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/inst_upgrade.php
- applications/setup.php
- sql/alter2.1.php
-
-2008-11-17 09:15 +0000 Janusz Dobrowolski
-(693) Oops.
- inventory/inquiry/stock_movements.php
-
-2008-11-16 19:41 +0000 Janusz Dobrowolski
-(692) Paged inventory movements query, otpionla header and footer in db_pager.
- CHANGELOG.txt
-
-2008-11-16 19:40 +0000 Janusz Dobrowolski
-(691) Code cleanup.
- dimensions/inquiry/search_dimensions.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/search_work_orders.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2008-11-16 19:39 +0000 Janusz Dobrowolski
-(690) Added optional dbpager header and footer
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
-
-2008-11-16 19:38 +0000 Janusz Dobrowolski
-(689) Rewritten for paged query results.
- inventory/inquiry/stock_movements.php
-
-2008-11-16 16:48 +0000 Joe Hunt
-(688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
- CHANGELOG.txt
- admin/attachments.php
- admin/view_print_transaction.php
- applications/setup.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- sql/alter2.1.sql
-
-2008-11-15 12:14 +0000 Joe Hunt
-(687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/gl_journal.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/ui_lists.inc
-
-2008-11-15 00:53 +0000 Joe Hunt
-(686) Added Tax Inquiry in Banking and General Ledger tab.
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/tax_inquiry.php
-
-2008-11-14 15:57 +0000 Joe Hunt
-(685) *** empty log message ***
- CHANGELOG.txt
- applications/customers.php
- includes/ui/ui_lists.inc
- reporting/includes/reporting.inc
- reporting/rep108.php
- sales/create_recurrent_invoices.php
- sales/includes/db/branches_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/inquiry/sales_orders_view.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_groups.php
- sql/alter2.1.sql
-
-2008-11-13 22:39 +0000 Janusz Dobrowolski
-(684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
- CHANGELOG.txt
- sales/credit_note_entry.php
- sales/includes/ui/sales_credit_ui.inc
-
-2008-11-13 20:28 +0000 Janusz Dobrowolski
-(683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
- CHANGELOG.txt
-
-2008-11-13 20:26 +0000 Janusz Dobrowolski
-(682) Removed obsolete dimension list submit_on_chgange.
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-13 20:25 +0000 Janusz Dobrowolski
-(681) Rewritten for paged query results.
- dimensions/inquiry/search_dimensions.php
-
-2008-11-12 22:30 +0000 Joe Hunt
-(680) Oops
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-12 22:23 +0000 Janusz Dobrowolski
-(679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
- CHANGELOG.txt
-
-2008-11-12 22:21 +0000 Janusz Dobrowolski
-(678) Rewritten for paged query results.
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/search_work_orders.php
- purchasing/allocations/supplier_allocation_main.php
- sales/allocations/customer_allocation_main.php
-
-2008-11-12 22:20 +0000 Janusz Dobrowolski
-(677) Coede reorganization to reuse sql query by db_pager.
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- sales/includes/db/custalloc_db.inc
-
-2008-11-12 22:19 +0000 Janusz Dobrowolski
-(676) Added $echo parameter to view_stock_status()
- includes/ui/ui_view.inc
-
-2008-11-12 22:18 +0000 Janusz Dobrowolski
-(675) Fixed sql query (duplicated rows in result).
- sales/inquiry/customer_inquiry.php
-
-2008-11-12 22:17 +0000 Janusz Dobrowolski
-(674) Fixed bom selection via $_GET['stock_id']
- manufacturing/manage/bom_edit.php
-
-2008-11-12 16:32 +0000 Joe Hunt
-(673) Added dimension entries in delivery and invoice forms
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- sales/credit_note_entry.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
- sql/alter2.1.sql
-
-2008-11-12 10:17 +0000 Janusz Dobrowolski
-(672) Changed db_pager api for inserted columns, added more paged inquire in
-purchasing module.
- CHANGELOG.txt
-
-2008-11-12 10:16 +0000 Janusz Dobrowolski
-(671) Chenaged api for inserted columns
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
-
-2008-11-12 10:15 +0000 Janusz Dobrowolski
-(670) Fixed acording to latest db_pager api changes
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2008-11-12 10:14 +0000 Janusz Dobrowolski
-(669) Rewritten for paged query view
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-11-12 10:14 +0000 Janusz Dobrowolski
-(668) Fixed $cols acording to db_pager api change.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-11-11 00:59 +0000 Joe Hunt
-(662) New stylesheets for standard themes
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2008-11-10 22:31 +0000 Janusz Dobrowolski
-(660) Fixed page update after customer/branch change.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-10 22:29 +0000 Janusz Dobrowolski
-(659) This was bad idea. The problem should be solved on php side.
- js/utils.js
-
-2008-11-10 22:28 +0000 Janusz Dobrowolski
-(658) Messages now displayed as on other pages in messagebox.
- admin/backups.php
-
-2008-11-10 18:24 +0000 Janusz Dobrowolski
-(657) Small fix to utils.js
- CHANGELOG.txt
-
-2008-11-10 18:22 +0000 Janusz Dobrowolski
-(656) Small fix to avoid ajax hangups after nonexistent element update.
- js/utils.js
-
-2008-11-10 13:36 +0000 Janusz Dobrowolski
-(655) Some smaller fixes mainly in sql import.
- CHANGELOG.txt
-
-2008-11-10 13:35 +0000 Janusz Dobrowolski
-(654) Fixed for MySQL <4.0.18, removed bank_trans_types table
- sql/alter2.1.sql
-
-2008-11-10 13:34 +0000 Janusz Dobrowolski
-(653) Added check for POS relations before account removal.
- gl/manage/bank_accounts.php
-
-2008-11-10 13:33 +0000 Janusz Dobrowolski
-(652) More fail safe db_import()
- admin/db/maintenance_db.inc
-
-2008-11-10 13:32 +0000 Janusz Dobrowolski
-(651) Suppressed page update after import errors.
- admin/backups.php
-
-2008-11-10 11:21 +0000 Joe Hunt
-(650) changing the default.css style sheets to handle the new navibar/buttons
- CHANGELOG.txt
- themes/aqua/default.css
- themes/cool/default.css
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/default/default.css
-
-2008-11-09 23:21 +0000 Joe Hunt
-(649) *** empty log message ***
- CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
- reporting/includes/reports_classes.inc
- reporting/rep601.php
- sql/alter2.1.sql
-
-2008-11-09 19:14 +0000 Janusz Dobrowolski
-(648) Changes in POS extension related to bank account structure change.
- CHANGELOG.txt
-
-2008-11-09 19:12 +0000 Janusz Dobrowolski
-(647) Changes in POS extension related to bank accounts structure changes.
- includes/ui/ui_lists.inc
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
- sql/alter2.1.sql
-
-2008-11-09 18:15 +0000 Janusz Dobrowolski
-(646) Allowed multiply bank accounts with same gl account,
-removed obsolete bank trans type, some smaller fixes.
- CHANGELOG.txt
-
-2008-11-09 18:14 +0000 Janusz Dobrowolski
-(645) Allowed multiply bank accounts on same gl account, removed bank trans type.
- applications/generalledger.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/manage/bank_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/banking.inc
- includes/data_checks.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/supplier_payment.php
- purchasing/view/view_supp_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/view/view_receipt.php
- sql/alter2.1.sql
-
-2008-11-09 18:07 +0000 Janusz Dobrowolski
-(644) Fixed session name to avoid conflicts during multiuser debugging.
- includes/lang/language.php
-
-2008-11-09 18:06 +0000 Janusz Dobrowolski
-(643) Prepared to paged view of allocations.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
-
-2008-11-09 18:05 +0000 Janusz Dobrowolski
-(642) Small fix to void sql conflicts.
- sales/includes/db/sales_points_db.inc
-
-2008-11-09 12:29 +0000 Joe Hunt
-(641) *** empty log message ***
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- sql/alter2.1.sql
-
-2008-11-08 22:19 +0000 Janusz Dobrowolski
-(640) Code cleanup.
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
-
-2008-11-08 21:52 +0000 Janusz Dobrowolski
-(639) Added paged supplier transaction query, fixes in customer queries display.
- CHANGELOG.txt
-
-2008-11-08 21:50 +0000 Janusz Dobrowolski
-(638) Fixed query table content after changed customer selector.
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
-
-2008-11-08 21:49 +0000 Janusz Dobrowolski
-(637) Added paged query result.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-11-05 22:43 +0000 Janusz Dobrowolski
-(635) Additional sort options.
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-11-05 22:32 +0000 Janusz Dobrowolski
-(634) Continued rewrite for paged query results.
- CHANGELOG.txt
-
-2008-11-05 22:31 +0000 Janusz Dobrowolski
-(633) Rewrite to use db_pager.
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-11-05 22:30 +0000 Janusz Dobrowolski
-(632) Code cleanup.
- sales/inquiry/sales_orders_view.php
-
-2008-11-05 22:29 +0000 Janusz Dobrowolski
-(631) Fixed multiply sales document view link generation.
- includes/ui/ui_view.inc
-
-2008-11-05 22:29 +0000 Janusz Dobrowolski
-(630) added arry_replace and array_append helpers.
- includes/main.inc
-
-2008-11-05 22:28 +0000 Janusz Dobrowolski
-(629) Some fixes.
- includes/db_pager.inc
-
-2008-11-05 22:27 +0000 Janusz Dobrowolski
-(628) Changed 'spec','insert' handlers API.
- includes/ui/db_pager_view.inc
-
-2008-11-04 15:31 +0000 Janusz Dobrowolski
-(627) Fixed missing focus on first/last page.
- includes/db_pager.inc
-
-2008-11-04 12:34 +0000 Janusz Dobrowolski
-(626) New db_pager widget for paged/sorted sql query display.
- CHANGELOG.txt
-
-2008-11-04 12:33 +0000 Janusz Dobrowolski
-(625) Db_pager widget for paged/sorted sql query.
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
-
-2008-11-04 12:30 +0000 Janusz Dobrowolski
-(624) Additional elements for db_pager widget.
- themes/aqua/default.css
- themes/aqua/images/sort_asc.gif
- themes/aqua/images/sort_desc.gif
- themes/aqua/images/sort_none.gif
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/images/sort_none.gif
- themes/default/default.css
- themes/default/images/sort_asc.gif
- themes/default/images/sort_desc.gif
- themes/default/images/sort_none.gif
-
-2008-11-04 12:29 +0000 Janusz Dobrowolski
-(623) Added query size preference.
- admin/db/users_db.inc
- admin/display_prefs.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- sql/alter2.1.sql
-
-2008-11-04 12:26 +0000 Janusz Dobrowolski
-(622) Added helper functions for array manipulations.
- includes/main.inc
-
-2008-11-04 12:25 +0000 Janusz Dobrowolski
-(621) Added mysql_fetch_assoc() wrapper.
- includes/db/connect_db.inc
-
-2008-11-04 12:24 +0000 Janusz Dobrowolski
-(620) Paged inquire result.
- sales/inquiry/sales_orders_view.php
-
-2008-11-04 12:23 +0000 Janusz Dobrowolski
-(619) Two smaller bugfixes.
- js/inserts.js
-
-2008-10-31 18:24 +0000 Janusz Dobrowolski
-(617) Added POS and cash sale support, some smaller bugfixes.
- CHANGELOG.txt
-
-2008-10-31 18:21 +0000 Janusz Dobrowolski
-(616) Point of sale support.
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
-
-2008-10-31 18:19 +0000 Janusz Dobrowolski
-(615) Added POS and cash sale support.
- admin/db/users_db.inc
- admin/users.php
- applications/setup.php
- includes/current_user.inc
- includes/ui/ui_lists.inc
- sales/includes/cart_class.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
- sql/alter2.1.sql
-
-2008-10-31 18:16 +0000 Janusz Dobrowolski
-(614) Fixed missing hotkeys support for print links.
- reporting/includes/reporting.inc
-
-2008-10-31 18:15 +0000 Janusz Dobrowolski
-(613) Fixed sign in payment view.
- sales/view/view_receipt.php
-
-2008-10-31 18:14 +0000 Janusz Dobrowolski
-(612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
- reporting/includes/tcpdf.php
-
-2008-10-31 18:12 +0000 Janusz Dobrowolski
-(611) Fixed focus after error display.
- js/utils.js
-
-2008-10-30 10:35 +0000 Joe Hunt
-(609) New file
- CHANGELOG.txt
- gl/manage/gl_quick_entries.php
-
-2008-10-29 23:48 +0000 Joe Hunt
-(608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
- CHANGELOG.txt
- applications/generalledger.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/manage/gl_accounts.php
- includes/data_checks.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- sales/manage/customer_branches.php
- sql/alter2.1.sql
-
-2008-10-24 10:57 +0000 Janusz Dobrowolski
-(598) Added hotkeys to final menus, two smaller fixes.
- CHANGELOG.txt
-
-2008-10-24 10:55 +0000 Janusz Dobrowolski
-(597) Added hotkeys to final menu options.
- dimensions/dimension_entry.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_journal.php
- inventory/adjustments.php
- inventory/transfers.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_payment.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2008-10-24 10:53 +0000 Janusz Dobrowolski
-(596) Fixed TCPDF error message display.
- reporting/includes/tcpdf.php
-
-2008-10-24 10:52 +0000 Janusz Dobrowolski
-(595) Fixed page position after message display.
- js/utils.js
-
-2008-10-23 17:23 +0000 Janusz Dobrowolski
-(592) Improved report module and some minor fixes.
- CHANGELOG.txt
-
-2008-10-23 17:23 +0000 Janusz Dobrowolski
-(591) Improved report module performance, usable also in non-js browsers.
- reporting/includes/class.pdf.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/reports_main.php
-
-2008-10-23 17:21 +0000 Janusz Dobrowolski
-(590) Hotkey support for viewer links.
- includes/ui/ui_view.inc
- js/inserts.js
-
-2008-10-23 17:20 +0000 Janusz Dobrowolski
-(589) Added printing in final menu.
- purchasing/po_entry_items.php
-
-2008-10-23 17:20 +0000 Janusz Dobrowolski
-(588) Added hotkeys to final menu.
- sales/credit_note_entry.php
-
-2008-10-23 17:19 +0000 Janusz Dobrowolski
-(587) Fixed submit button for IE7
- includes/ui/ui_input.inc
-
-2008-10-23 17:18 +0000 Janusz Dobrowolski
-(586) Fixed ajax popup flicker.
- js/utils.js
-
-2008-10-23 17:17 +0000 Janusz Dobrowolski
-(585) Fix after 2.0.4 merge.
- sales/inquiry/sales_orders_view.php
-
-2008-10-23 14:52 +0000 Joe Hunt
-(583) Reference removed
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 14:43 +0000 Joe Hunt
-(582) Merging changes up to 2.0.4
- CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
- reporting/rep704.php
- reporting/rep708.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
- sql/en_US-demo.sql
-
-2008-10-21 08:50 +0000 Janusz Dobrowolski
-(576) Fix for pdf reports (php 5.2.4 specific)
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2008-10-19 20:03 +0000 Janusz Dobrowolski
-(575) Some small fixes and improvements.
- CHANGELOG.txt
-
-2008-10-19 20:02 +0000 Janusz Dobrowolski
-(574) Changed version info.
- config.php
-
-2008-10-19 20:00 +0000 Janusz Dobrowolski
-(573) User interface mode detected on login.
- access/login.php
- includes/current_user.inc
- includes/session.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
-
-2008-10-19 19:59 +0000 Janusz Dobrowolski
-(572) More sales documents available for printing from inquiry page.
- reporting/includes/header2.inc
- sales/inquiry/customer_inquiry.php
-
-2008-10-19 19:56 +0000 Janusz Dobrowolski
-(571) Fixed ajax popup/redirection.
- includes/ajax.inc
- reporting/includes/pdf_report.inc
-
-2008-10-17 11:11 +0000 Janusz Dobrowolski
-(568) Added ajax request indicator and some minor fixes.
- CHANGELOG.txt
-
-2008-10-17 11:10 +0000 Janusz Dobrowolski
-(567) Added optional popup for pdf reports display.
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/users.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- reporting/includes/pdf_report.inc
- sql/alter2.1.sql
-
-2008-10-17 11:08 +0000 Janusz Dobrowolski
-(566) Added ajax request indicator.
- js/utils.js
- themes/aqua/images/ajax-loader.gif
- themes/aqua/renderer.php
- themes/cool/images/ajax-loader.gif
- themes/cool/renderer.php
- themes/default/images/ajax-loader.gif
- themes/default/renderer.php
-
-2008-10-17 11:06 +0000 Janusz Dobrowolski
-(565) Changed message for missing currency rate.
- includes/banking.inc
-
-2008-10-17 11:04 +0000 Janusz Dobrowolski
-(564) Fixed sumbit/button behaviour.
- js/inserts.js
-
-2008-10-17 11:04 +0000 Janusz Dobrowolski
-(563) Fixed canceling order.
- sales/sales_order_entry.php
-
-2008-10-17 11:03 +0000 Janusz Dobrowolski
-(562) Fixed typo.
- themes/aqua/default.css
-
-2008-10-17 11:02 +0000 Janusz Dobrowolski
-(561) Fixed pdf_debug mode.
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
-
-2008-10-15 13:36 +0000 Janusz Dobrowolski
-(560) Added remote printing support.
- CHANGELOG.txt
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/print_profiles.php
- admin/printers.php
- admin/users.php
- applications/setup.php
- config.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- includes/ui/ui_lists.inc
- js/inserts.js
- js/utils.js
- reporting/includes/pdf_report.inc
- reporting/includes/printer_class.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep109.php
- reporting/reports_main.php
- sql/alter2.1.sql
-
-2008-10-15 13:32 +0000 Janusz Dobrowolski
-(559) Fixed printing api.
- admin/view_print_transaction.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
-
-2008-10-15 13:29 +0000 Janusz Dobrowolski
-(558) Added optional id parameter for label helpers. Added missing value for
-buttons.
- includes/ui/ui_input.inc
-
-2008-10-15 13:28 +0000 Janusz Dobrowolski
-(557) Added popup screen ajax option.
- includes/ajax.inc
-
-2008-10-15 13:27 +0000 Janusz Dobrowolski
-(556) Added skipping index.php file during flush_dir()
- includes/main.inc
-
-2008-10-06 17:10 +0000 Janusz Dobrowolski
-(553) Some additional access keys.
- applications/inventory.php
-
-2008-10-06 17:08 +0000 Janusz Dobrowolski
-(552) Additional fix.
- js/inserts.js
-
-2008-10-06 17:03 +0000 Janusz Dobrowolski
-(551) Hot keys in main menu.
- CHANGELOG.txt
-
-2008-10-06 17:02 +0000 Janusz Dobrowolski
-(550) Menu hotkeys system implementation.
- includes/page/header.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- js/JsHttpRequest.js
- js/inserts.js
- js/utils.js
- reporting/includes/reports_classes.inc
- sales/manage/customers.php
- sales/sales_order_entry.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
-
-2008-10-06 17:00 +0000 Janusz Dobrowolski
-(549) Access keys added.
- reporting/reports_main.php
-
-2008-10-06 16:59 +0000 Janusz Dobrowolski
-(548) Access keys added to menu options strings.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
-
-2008-10-06 14:16 +0000 Janusz Dobrowolski
-(547) Merged bugfixes upto [0000072] (version 2.0.3).
- CHANGELOG.txt
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/voiding_db.inc
- admin/fiscalyears.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- config.php
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/errors.inc
- includes/lang/language.php
- includes/prefs/sysprefs.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- index.php
- install/index.php
- install/save.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/view/view_adjustment.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/rep108.php
- reporting/rep301.php
- reporting/rep303.php
- reporting/rep601.php
- reporting/rep702.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
- sql/alter.sql
-
-2008-08-21 14:07 +0000 Joe Hunt
-(457) Version changed to 2.0. Final release
- CHANGELOG.txt
- config.php
- install/save.php
- js/utils.js
-
-2008-08-20 21:51 +0000 Joe Hunt
-(456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
- CHANGELOG.txt
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-08-20 00:25 +0000 Joe Hunt
-(455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- purchasing/includes/db/grn_db.inc
-
-2008-08-19 16:48 +0000 Joe Hunt
-(454) Fixed some color conversion problems in the new PDF Engine
- CHANGELOG.txt
- reporting/includes/class.pdf.inc
- reporting/includes/pdf_report.inc
-
-2008-08-19 14:23 +0000 Joe Hunt
-(453) Optimized the textwraplines in pdf_report.inc and header2.inc
- CHANGELOG.txt
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
-
-2008-08-19 10:26 +0000 Joe Hunt
-(452) Replacing the PDF Engine with a slightly modified TCPDF
- CHANGELOG.txt
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/helvetica.php
- reporting/fonts/helveticab.php
- reporting/fonts/helveticabi.php
- reporting/fonts/helveticai.php
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/barcodes.php
- reporting/includes/class.pdf.inc
- reporting/includes/html_entity_decode_php4.php
- reporting/includes/htmlcolors.php
- reporting/includes/pdf_report.inc
- reporting/includes/tcpdf.php
- reporting/includes/unicode_data2.php
-
-2008-08-18 10:53 +0000 Joe Hunt
-(451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying that this can not be done.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2008-08-18 01:49 +0000 Joe Hunt
-(450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-08-16 22:10 +0000 Janusz Dobrowolski
-(449) Fixed 0000036,0000039 and some smaller bugs.
- CHANGELOG.txt
-
-2008-08-16 22:09 +0000 Janusz Dobrowolski
-(448) Fixed first supplier add confirmation [0000039].
- purchasing/manage/suppliers.php
-
-2008-08-16 22:08 +0000 Janusz Dobrowolski
-(447) Fixed entering direct sales documents with date in the past [0000036].
- sales/customer_delivery.php
- sales/includes/cart_class.inc
-
-2008-08-16 22:07 +0000 Janusz Dobrowolski
-(446) Fixed date_picker caching in debug mode
- includes/ui/ui_view.inc
-
-2008-08-16 22:05 +0000 Janusz Dobrowolski
-(445) Fixed foxus after user entry error.
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
-
-2008-08-08 08:38 +0000 Joe Hunt
-(444) Wrong email-adress field taken when emailing documents [0000035].
- CHANGELOG.txt
- sales/includes/db/cust_trans_db.inc
-
-2008-08-02 09:08 +0000 Joe Hunt
-(443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
- CHANGELOG.txt
- sales/manage/customer_branches.php
-
-2008-08-01 21:34 +0000 Joe Hunt
-(442) Customer Dimension overrides an Item Dimension when creating GL transactions
- CHANGELOG.txt
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-07-31 16:05 +0000 Joe Hunt
-(441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
- CHANGELOG.txt
- gl/gl_bank.php
-
-2008-07-30 22:24 +0000 Joe Hunt
-(440) Currency selection in Price Listing Report
- CHANGELOG.txt
- reporting/rep104.php
- reporting/reports_main.php
-
-2008-07-28 22:14 +0000 Janusz Dobrowolski
-(439) Fixed control buttons reset after record deletion.
- CHANGELOG.txt
- admin/fiscalyears.php
- admin/payment_terms.php
- admin/shipping_companies.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- manufacturing/manage/work_centres.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2008-07-27 21:58 +0000 Janusz Dobrowolski
-(438) Three smaller fixes.
- CHANGELOG.txt
-
-2008-07-27 21:55 +0000 Janusz Dobrowolski
-(437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- inventory/manage/item_units.php
-
-2008-07-27 21:53 +0000 Janusz Dobrowolski
-(436) Fixed focus setting on multi-form pages.
- js/utils.js
-
-2008-07-27 21:52 +0000 Janusz Dobrowolski
-(435) Fixed ajax reload
- manufacturing/work_order_release.php
-
-2008-07-26 07:22 +0000 Janusz Dobrowolski
-(434) Additional restrictions on site admin operations.
- CHANGELOG.txt
-
-2008-07-26 07:20 +0000 Janusz Dobrowolski
-(433) Site admin priviledges available only for first registered company admins.
- admin/create_coy.php
- admin/inst_lang.php
- admin/inst_module.php
- config.php
- includes/current_user.inc
-
-2008-07-26 07:18 +0000 Janusz Dobrowolski
-(432) Small layout fix
- admin/fiscalyears.php
-
-2008-07-25 22:38 +0000 Joe Hunt
-(431) Minor adjustments
- CHANGELOG.txt
- includes/page/header.inc
- manufacturing/work_order_release.php
-
-2008-07-25 21:13 +0000 Joe Hunt
-(430) Default application setting does not work [0000034]
- CHANGELOG.txt
- includes/page/header.inc
-
-2008-07-25 15:53 +0000 Joe Hunt
-(429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
- CHANGELOG.txt
- config.php
-
-2008-07-25 15:20 +0000 Joe Hunt
-(428) Missing GL transactions when producing advanced manufacturing [0000032].
- CHANGELOG.txt
- manufacturing/includes/db/work_order_produce_items_db.inc
-
-2008-07-24 21:15 +0000 Janusz Dobrowolski
-(427) Fixed [0000003]
- CHANGELOG.txt
-
-2008-07-24 21:13 +0000 Janusz Dobrowolski
-(426) Ajax runtime fatal error handling added [0000003]
- includes/session.inc
-
-2008-07-24 16:54 +0000 Janusz Dobrowolski
-(425) Two smaller bugs [0000023],[0000026]
- CHANGELOG.txt
-
-2008-07-24 16:53 +0000 Janusz Dobrowolski
-(424) Removed not used sql file (content moved to en_US-*.sql)
- sql/basic.sql
-
-2008-07-24 16:49 +0000 Janusz Dobrowolski
-(423) Fixed hint for lists not using search/select submition.
- includes/ui/ui_lists.inc
-
-2008-07-24 08:48 +0000 Joe Hunt
-(422) Pressing the link in the meta_forward function may result in a blank page.
- CHANGELOG.txt
- includes/ui/ui_controls.inc
-
-2008-07-22 22:21 +0000 Joe Hunt
-(421) Increment reference bug in GL Deposit and missing hyperlink parameter.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/ui/gl_bank_ui.inc
-
-2008-07-22 18:54 +0000 Janusz Dobrowolski
-(420) Corrected backup maintenance page display during file download.
- CHANGELOG.txt
- admin/backups.php
-
-2008-07-20 15:24 +0000 Janusz Dobrowolski
-(419) Corrected reports page display after yesterday changes
- CHANGELOG.txt
- reporting/reports_main.php
-
-2008-07-19 18:34 +0000 Janusz Dobrowolski
-(418) Some smaller fixes mostly related to js vs fallback ui modes.
- CHANGELOG.txt
-
-2008-07-19 18:32 +0000 Janusz Dobrowolski
-(417) Content of js-only pages superseded by the requirement notification in non-js browsers.
- admin/backups.php
- reporting/reports_main.php
-
-2008-07-19 18:30 +0000 Janusz Dobrowolski
-(416) Support for javascript only divs/pages
- includes/main.inc
- includes/ui/ui_controls.inc
- js/inserts.js
-
-2008-07-19 18:28 +0000 Janusz Dobrowolski
-(415) Fixed page usability in non-js mode.
- sales/inquiry/sales_orders_view.php
-
-2008-07-19 18:28 +0000 Janusz Dobrowolski
-(414) Small table view fix.
- admin/inst_lang.php
-
-2008-07-18 22:56 +0000 Janusz Dobrowolski
-(413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
- CHANGELOG.txt
-
-2008-07-18 22:54 +0000 Janusz Dobrowolski
-(412) Optional processing progressbar for submit buttons
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- js/inserts.js
-
-2008-07-18 22:51 +0000 Janusz Dobrowolski
-(411) Fixed bug 0000022 - db error on empty supplier_id
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-07-18 22:49 +0000 Janusz Dobrowolski
-(410) Fixed focus after update
- admin/company_preferences.php
-
-2008-07-18 22:49 +0000 Janusz Dobrowolski
-(409) Fixed typo
- admin/create_coy.php
-
-2008-07-18 22:48 +0000 Janusz Dobrowolski
-(408) Fixed line edition layout
- inventory/includes/item_adjustments_ui.inc
-
-2008-07-18 22:47 +0000 Janusz Dobrowolski
-(407) Progress bar animation
- themes/cool/images/progressbar.gif
-
-2008-07-18 22:46 +0000 Janusz Dobrowolski
-(406) Progressbar animation
- themes/aqua/images/progressbar.gif
- themes/default/images/progressbar.gif
-
-2008-07-18 06:18 +0000 Joe Hunt
-(405) Parse error fixed [0000021] in customer_credit_invoice.php
- CHANGELOG.txt
- sales/customer_credit_invoice.php
-
-2008-07-15 09:51 +0000 Janusz Dobrowolski
-(404) Bugfix 0000018 - unneeded freight cost reset on page update
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2008-07-14 20:00 +0000 Janusz Dobrowolski
-(403) Smaller bug fixes [0000017]
- CHANGELOG.txt
- includes/ui/items_cart.inc
- manufacturing/work_order_issue.php
-
-2008-07-14 19:57 +0000 Janusz Dobrowolski
-(402) Fixed ajax update on account add.
- gl/manage/gl_accounts.php
-
-2008-07-12 22:23 +0000 Joe Hunt
-(401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
- CHANGELOG.txt
- reporting/rep709.php
-
-2008-07-12 08:14 +0000 Joe Hunt
-(400) *** empty log message ***
- reporting/rep709.php
-
-2008-07-11 23:40 +0000 Joe Hunt
-(399) Rewrite of Tax Report (rep709.php).
- CHANGELOG.txt
- reporting/rep709.php
-
-2008-07-09 18:28 +0000 Janusz Dobrowolski
-(398) Some smaller fixes (see CHANGELOG)
- CHANGELOG.txt
- gl/manage/bank_accounts.php
- gl/manage/gl_account_classes.php
- includes/session.inc
- includes/ui/ui_lists.inc
- sales/manage/customers.php
-
-2008-07-08 13:32 +0000 Janusz Dobrowolski
-(397) Fixed some bugs in sales module (see CHANGELOG.txt)
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
sales/includes/db/sales_delivery_db.inc
sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_types_db.inc
sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/login.css
+ themes/default/renderer.php
+ update.html
+ update_db.php
-2008-07-07 23:49 +0000 Joe Hunt
-(396) Addition in test of duplicate fiscal year
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2008-07-07 22:01 +0000 Joe Hunt
-(395) Corrected a subbug in 00000012 (blank page in sales_types.php).
- CHANGELOG.txt
- sales/manage/sales_types.php
-
-2008-07-07 21:38 +0000 Janusz Dobrowolski
-(394) Two more ajaxified pages and some more bugs splashed.
- CHANGELOG.txt
-
-2008-07-07 21:36 +0000 Janusz Dobrowolski
-(393) Checking options parameter for combos
- includes/ui/ui_lists.inc
-
-2008-07-07 21:35 +0000 Janusz Dobrowolski
-(392) Changed selector for fiscal year functions to id
- admin/db/company_db.inc
-
-2008-07-07 21:33 +0000 Janusz Dobrowolski
-(391) Corrected 'factor' parameter checking (fixes 0000012)
- sales/includes/sales_db.inc
-
-2008-07-07 21:32 +0000 Janusz Dobrowolski
-(390) Added ajax
- admin/fiscalyears.php
- inventory/purchasing_data.php
-
-2008-07-06 21:20 +0000 Janusz Dobrowolski
-(389) Ajax additions, smaller fixes
- CHANGELOG.txt
-
-2008-07-06 21:19 +0000 Janusz Dobrowolski
-(388) Added ajax extensions
- admin/view_print_transaction.php
- admin/void_transaction.php
- dimensions/dimension_entry.php
- manufacturing/manage/bom_edit.php
- manufacturing/work_order_entry.php
- sales/manage/customer_branches.php
-
-2008-07-06 21:18 +0000 Janusz Dobrowolski
-(387) Ajax added, default value calculated for new prices
- inventory/prices.php
-
-2008-07-06 21:17 +0000 Janusz Dobrowolski
-(386) Optional default value for input_num()
- includes/ui/ui_input.inc
-
-2008-07-06 21:16 +0000 Janusz Dobrowolski
-(385) submit on change option for currency lists
- includes/ui/ui_lists.inc
-
-2008-07-06 21:15 +0000 Janusz Dobrowolski
-(384) factor parameter in get_price() is now optional
- sales/includes/sales_db.inc
-
-2008-07-06 21:14 +0000 Janusz Dobrowolski
-(383) Smaller fix to ajax content update
- sales/manage/customers.php
-
-2008-07-06 08:52 +0000 Janusz Dobrowolski
-(382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
- CHANGELOG.txt
-
-2008-07-06 08:50 +0000 Janusz Dobrowolski
-(381) Ajax additions
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- manufacturing/manage/work_centres.php
- sales/manage/credit_status.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2008-07-06 08:47 +0000 Janusz Dobrowolski
-(380) Gettext fixes
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
-
-2008-07-04 21:41 +0000 Janusz Dobrowolski
-(379) Ajax additions in gl module, changed layout for simple db table editor pages,
-some smaller fixes, removed unused defaults from GL setup.
- CHANGELOG.txt
-
-2008-07-04 21:37 +0000 Janusz Dobrowolski
-(378) Ajax additions
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
-
-2008-07-04 21:37 +0000 Janusz Dobrowolski
-(377) Changed layout for simple db table editor pages
- includes/ui/ui_input.inc
-
-2008-07-04 21:35 +0000 Janusz Dobrowolski
-(376) Removed unused GL account settings
- admin/db/company_db.inc
- gl/manage/gl_accounts.php
-
-2008-07-04 21:34 +0000 Janusz Dobrowolski
-(375) Fixed dflt sales account for customer branch.
- admin/gl_setup.php
- sales/manage/customer_branches.php
-
-2008-07-04 21:32 +0000 Janusz Dobrowolski
-(374) Fixed focus after ajax page reload
- includes/ajax.inc
-
-2008-07-04 21:32 +0000 Janusz Dobrowolski
-(373) Fixed optional submit for yesno and gl_all_accounts lists.
- includes/ui/ui_lists.inc
-
-2008-07-01 21:25 +0000 Janusz Dobrowolski
-(372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
- CHANGELOG.txt
-
-2008-07-01 21:24 +0000 Janusz Dobrowolski
-(371) Ajax additions.
- gl/bank_transfer.php
- gl/gl_journal.php
- gl/includes/ui/gl_journal_ui.inc
-
-2008-07-01 21:23 +0000 Janusz Dobrowolski
-(370) Code cleanup
- gl/gl_bank.php
- gl/includes/ui/gl_bank_ui.inc
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/po_entry_items.php
- sales/credit_note_entry.php
- sales/sales_order_entry.php
-
-2008-07-01 21:21 +0000 Janusz Dobrowolski
-(369) Small display fix
- gl/manage/currencies.php
-
-2008-07-01 21:20 +0000 Janusz Dobrowolski
-(368) Fixed submit_on_change type for submit_row()
- includes/ui/ui_input.inc
-
-2008-07-01 21:19 +0000 Janusz Dobrowolski
-(367) Fixed default POST assigning [fixes 0000009]
- includes/ui/ui_lists.inc
-
-2008-07-01 21:17 +0000 Janusz Dobrowolski
-(366) Added client side calculations for budget
- gl/gl_budget.php
- js/budget.js
-
-2008-06-29 21:20 +0000 Janusz Dobrowolski
-(365) Rewritten files related to non-sql list selectors and bank deposit/payments
- CHANGELOG.txt
-
-2008-06-29 21:18 +0000 Janusz Dobrowolski
-(364) Rewritten bank deposit/payment related files, added ajax.
- applications/generalledger.php
- gl/gl_bank.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- manufacturing/search_work_orders.php
-
-2008-06-29 21:16 +0000 Janusz Dobrowolski
-(363) Added fallback flag for non-js mode only ui elements.
- js/inserts.js
-
-2008-06-29 21:15 +0000 Janusz Dobrowolski
-(362) Default value from POST for check_box/hidden/text_cells inputs
- includes/ui/ui_input.inc
-
-2008-06-29 21:13 +0000 Janusz Dobrowolski
-(361) Rewritten non-sql list selectors
- includes/ui/ui_lists.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
-
-2008-06-29 21:12 +0000 Janusz Dobrowolski
-(360) Added trans_type parameter to items_cart()
- includes/ui/items_cart.inc
- inventory/adjustments.php
- inventory/transfers.php
- manufacturing/work_order_issue.php
-
-2008-06-29 19:22 +0000 Janusz Dobrowolski
-(359) Obsolete.
- gl/includes/ui/gl_deposit_ui.inc
-
-2008-06-27 16:46 +0000 Janusz Dobrowolski
-(358) Ajax additions to manufacturingand dimensions modules, some other small fixes
- CHANGELOG.txt
-
-2008-06-27 16:44 +0000 Janusz Dobrowolski
-(357) Ajax additions
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2008-06-27 16:43 +0000 Janusz Dobrowolski
-(356) Default $selected_id=null (current $_POST value) for all lists
-Standard view (with search box) for stock_component_list()
- includes/ui/ui_lists.inc
-
-2008-06-27 16:41 +0000 Janusz Dobrowolski
-(355) Fixed selection for outstanding work orders
- manufacturing/search_work_orders.php
-
-2008-06-27 16:40 +0000 Janusz Dobrowolski
-(354) Fixed stock item links
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
-
-2008-06-27 16:39 +0000 Janusz Dobrowolski
-(353) Fixed typo in menu option
- applications/manufacturing.php
-
-2008-06-26 22:07 +0000 Joe Hunt
-(352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
- applications/manufacturing.php
-
-2008-06-26 22:07 +0000 Joe Hunt
-(351) Fixed a bug when trying to create a duplicate year
- admin/fiscalyears.php
-
-2008-06-26 22:06 +0000 Joe Hunt
-(350) Minor html adjustment in login.php
- CHANGELOG.txt
- access/login.php
-
-2008-06-26 19:15 +0000 Janusz Dobrowolski
-(349) Fixed bug 0000008
+2009-02-03 09:25 +0000 Joe Hunt
+(922) New release 2.0.7
CHANGELOG.txt
- sales/includes/db/sales_types_db.inc
-
-2008-06-26 15:25 +0000 Janusz Dobrowolski
-(348) Ajax added
- manufacturing/work_order_entry.php
+ config.php
-2008-06-26 14:47 +0000 Janusz Dobrowolski
-(347) Ajax additions
+2009-01-22 01:17 +0000 Joe Hunt
+(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
CHANGELOG.txt
- includes/ui/ui_lists.inc
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/transfers.php
- purchasing/po_entry_items.php
-
-2008-06-26 14:44 +0000 Janusz Dobrowolski
-(346) Changed API for items cart (line_items indexed by line# instead of
-stock_id)
- includes/ui/items_cart.inc
+ sales/inquiry/customer_inquiry.php
-2008-06-25 18:57 +0000 Janusz Dobrowolski
-(345) Fixed Delete command in invoice/credit grn table.
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
+2009-01-13 00:46 +0000 Joe Hunt
+(859) *** empty log message ***
+ sales/includes/ui/sales_order_ui.inc
-2008-06-25 15:00 +0000 Joe Hunt
-(344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
+2009-01-13 00:32 +0000 Joe Hunt
+(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/ui/sales_order_ui.inc
-2008-06-25 11:55 +0000 Janusz Dobrowolski
-(343) Fixed bug 0000004 and nested forms in supplier invoice/credit
+2009-01-08 12:32 +0000 Janusz Dobrowolski
+(828) Validation fix for account class id entry.
CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
+ gl/manage/gl_account_classes.php
-2008-06-24 23:18 +0000 Joe Hunt
-(342) Fixed bug when updating/saving Tax Group Items
+2009-01-02 08:59 +0000 Joe Hunt
+(815) [0000104] minor language updates in a few sales files
CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2008-06-24 13:01 +0000 Joe Hunt
-(341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
- sales/sales_order_entry.php
+ sales/customer_invoice.php
-2008-06-24 13:00 +0000 Joe Hunt
-(340) Fixed inconsistencies in customer and supplier aging
+2008-12-24 09:13 +0000 Joe Hunt
+(814) Stamping the GL accounts with Exchange Variance
CHANGELOG.txt
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
- sales/inquiry/customer_inquiry.php
+ gl/includes/db/gl_db_banking.inc
-2008-06-23 21:03 +0000 Janusz Dobrowolski
-(339) Finished ajax improvements to sales & purchase modules,
-fixed bug #0000001, some other fixes
+2008-12-23 23:01 +0000 Joe Hunt
+(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ reporting/includes/class.pdf.inc
-2008-06-23 21:01 +0000 Janusz Dobrowolski
-(338) Ajax additions
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
- sales/allocations/customer_allocate.php
- sales/customer_credit_invoice.php
-
-2008-06-23 21:00 +0000 Janusz Dobrowolski
-(337) Fixed edition of purchase order (bug #0000001)
- purchasing/includes/ui/po_ui.inc
-
-2008-06-23 20:59 +0000 Janusz Dobrowolski
-(336) Improved clientside allocation routines.
- js/allocate.js
-
-2008-06-23 20:59 +0000 Janusz Dobrowolski
-(335) Smaller fixes
- js/inserts.js
- js/utils.js
-
-2008-06-23 20:57 +0000 Janusz Dobrowolski
-(334) Async update of locations selector
- includes/ui/ui_lists.inc
-
-2008-06-23 20:57 +0000 Janusz Dobrowolski
-(333) Fixed warning on pages without default focus
- includes/ui/ui_controls.inc
-
-2008-06-23 20:56 +0000 Janusz Dobrowolski
-(332) Fixed initial display for numeric input with dec=0
- includes/ui/ui_input.inc
-
-2008-06-21 08:27 +0000 Janusz Dobrowolski
-(331) Ajax additions to sales and purchasing modules.
+2008-12-22 20:53 +0000 Janusz Dobrowolski
+(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/supplier_payment.php
- sales/manage/customers.php
-2008-06-21 07:57 +0000 Joe Hunt
-(330) Fixed bad Gettext Formatting
- admin/company_preferences.php
+2008-12-22 20:51 +0000 Janusz Dobrowolski
+(811) Bugfix [0000102]
+ sales/credit_note_entry.php
-2008-06-20 21:50 +0000 Joe Hunt
-(329) Added upload functionality to company logo. Better names on lists search.
-Better layout on company logo print-out
- CHANGELOG.txt
- admin/company_preferences.php
- reporting/includes/header2.inc
+2008-12-22 20:50 +0000 Janusz Dobrowolski
+(810) Bugfix [0000103]
+ sales/includes/db/cust_trans_db.inc
-2008-06-20 10:34 +0000 Joe Hunt
-(328) 2.0 Release Candidate 2
+2008-12-18 17:21 +0000 Joe Hunt
+(800) [0000101] Roll back of yeasterday issues
CHANGELOG.txt
- config.php
-
-2008-06-20 10:29 +0000 Joe Hunt
-(327) Some typos
- update.html
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
-2008-06-20 08:47 +0000 Joe Hunt
-(326) In reorder_level.php the heading gets updated as well
-Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
+2008-12-18 01:12 +0000 Joe Hunt
+(798) [0000101] More wonderful rounding issues. Rerun.
CHANGELOG.txt
- inventory/manage/item_units.php
- inventory/reorder_level.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
-2008-06-20 07:59 +0000 Janusz Dobrowolski
-(325) Added order query result reload after change of template option.
+2008-12-17 14:39 +0000 Joe Hunt
+(797) [0000101] More wonderful rounding issues
CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
+ includes/ui/ui_view.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
-2008-06-20 07:50 +0000 Janusz Dobrowolski
-(324) Some smaller fixes
+2008-12-16 16:54 +0000 Joe Hunt
+(796) [0000100] Keep getting left allocated weird results (rounding problems).
CHANGELOG.txt
+ includes/ui/ui_view.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ reporting/rep101.php
+ reporting/rep201.php
+ sales/inquiry/customer_allocation_inquiry.php
-2008-06-20 07:49 +0000 Janusz Dobrowolski
-(323) Layout fixes
- sales/manage/customers.php
-
-2008-06-20 07:48 +0000 Janusz Dobrowolski
-(322) Proper error handling even after exit() call.
- includes/errors.inc
- includes/main.inc
- includes/session.inc
-
-2008-06-20 07:46 +0000 Janusz Dobrowolski
-(321) Fixed initaila combo selection
- includes/ui/ui_lists.inc
-
-2008-06-19 15:32 +0000 Janusz Dobrowolski
-(320) Ajax added to some sales module files, some minor bugfixes
+2008-12-10 13:12 +0000 Janusz Dobrowolski
+(785) [0000099] New line added to inventory adjustment/transfer sometimes
+overwrites old one.
CHANGELOG.txt
+ includes/ui/items_cart.inc
-2008-06-19 15:29 +0000 Janusz Dobrowolski
-(319) Fixed layout of hyperlink_params_td()
- includes/ui/ui_controls.inc
-
-2008-06-19 15:26 +0000 Janusz Dobrowolski
-(318) Added ajax to some sales module pages, some smaller bug fixes
+2008-12-09 10:32 +0000 Janusz Dobrowolski
+(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
CHANGELOG.txt
-2008-06-19 15:25 +0000 Janusz Dobrowolski
-(317) Fix in selector onchange extension
- js/inserts.js
-
-2008-06-19 15:24 +0000 Janusz Dobrowolski
-(316) Small bugfixes
- includes/ui/ui_lists.inc
-
-2008-06-19 15:23 +0000 Janusz Dobrowolski
-(315) Fixed branch checking routine
- includes/data_checks.inc
-
-2008-06-19 15:22 +0000 Janusz Dobrowolski
-(314) Added ajax to check helper
- includes/ui/ui_input.inc
-
-2008-06-19 15:20 +0000 Janusz Dobrowolski
-(313) Ajax improvements
- purchasing/allocations/supplier_allocation_main.php
- sales/allocations/customer_allocation_main.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/manage/customers.php
+2008-12-09 10:31 +0000 Janusz Dobrowolski
+(781) Fixed to hide empty credit note lines.
+ sales/view/view_credit.php
-2008-06-19 14:06 +0000 Joe Hunt
-(312) changed so the due date is automatic updated when changing customer in direct invoice.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
+2008-12-09 10:30 +0000 Janusz Dobrowolski
+(780) [0000097] Can't void free hand customer credit note.
+ sales/includes/db/sales_invoice_db.inc
-2008-06-19 08:41 +0000 Joe Hunt
-(311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
- CHANGELOG.txt
+2008-12-09 10:29 +0000 Janusz Dobrowolski
+(779) [0000098] Unable issue of credit note for invoice with removed line
+items.
sales/customer_credit_invoice.php
-2008-06-18 17:39 +0000 Janusz Dobrowolski
-(310) Fixed stock item image upload bug.
+2008-12-08 14:26 +0000 Joe Hunt
+(767) New release 2.0.6
CHANGELOG.txt
- inventory/manage/items.php
-
-2008-06-18 17:19 +0000 Janusz Dobrowolski
-(309) Added missing include directive
- sales/credit_note_entry.php
+ config.php
-2008-06-18 15:09 +0000 Janusz Dobrowolski
-(308) Added ajax and some smaller fixes in sales module files
+2008-12-05 22:56 +0000 Joe Hunt
+(751) [0000095] Bad behaviour of routine number_format and round in Windows.
CHANGELOG.txt
- includes/ajax.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- js/inserts.js
- js/utils.js
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
+ gl/includes/db/gl_db_trans.inc
+ includes/banking.inc
+ includes/current_user.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep209.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_sales_order.php
-2008-06-16 23:07 +0000 Joe Hunt
-(307) More files with Quantity routines needed fix due to php4 related issue.
+2008-12-05 15:32 +0000 Joe Hunt
+(750) [0000095] Bad behaviour of routine number_format in Windows.
CHANGELOG.txt
includes/current_user.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/work_order_entry.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- sales/customer_credit_invoice.php
- sales/includes/ui/sales_order_ui.inc
-2008-06-16 13:32 +0000 Joe Hunt
-(306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
+2008-12-04 18:51 +0000 Joe Hunt
+(741) [0000095] Inbalance double entry on Documents (2. run)
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-12-04 15:35 +0000 Joe Hunt
+(740) [0000095] Inbalance double entry on Documents (1 file missing)
CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
+ gl/includes/db/gl_db_banking.inc
-2008-06-16 11:21 +0000 Joe Hunt
-(305) forgotten
- manufacturing/includes/manufacturing_ui.inc
+2008-12-04 14:20 +0000 Janusz Dobrowolski
+(739) Fixed company subdirs creation during upgrade and company addition.
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+ update.html
+ update_db.php
-2008-06-16 09:34 +0000 Joe Hunt
-(304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
+2008-12-04 13:04 +0000 Joe Hunt
+(738) [0000095] Inbalance double entry on Documents
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ manufacturing/view/wo_production_view.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2008-11-29 10:11 +0000 Joe Hunt
+(737) [0000094] Report does not show items that have 0 qty but have demand qty
CHANGELOG.txt
- includes/current_user.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_units.php
- inventory/reorder_level.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/work_order_entry.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
reporting/rep302.php
reporting/rep303.php
- reporting/rep401.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-2008-06-15 21:10 +0000 Janusz Dobrowolski
-(303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
-also some minor fixes and list API changes.
+2008-11-28 22:49 +0000 Joe Hunt
+(736) extending the delivery period to avoid early invoice
+ purchasing/includes/db/invoice_db.inc
+
+2008-11-28 15:29 +0000 Joe Hunt
+(735) Small cosmetic changes
+ purchasing/includes/db/invoice_db.inc
+
+2008-11-28 11:24 +0000 Joe Hunt
+(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
-2008-06-15 21:08 +0000 Janusz Dobrowolski
-(302) Fixed bug for combos type 0 in non-js mode
- includes/ui/ui_lists.inc
+2008-11-26 23:18 +0000 Joe Hunt
+(733) [0000092] Stock Sheet Report. Bad Page break.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
-2008-06-15 21:07 +0000 Janusz Dobrowolski
-(301) Added submit_on_change option for ref input functions
- includes/ui/ui_input.inc
+2008-11-26 15:34 +0000 Joe Hunt
+(729) [0000091] Tax for 2 decimal places doesn't compute properly
+ CHANGELOG.txt
+ taxes/tax_calc.inc
-2008-06-15 21:06 +0000 Janusz Dobrowolski
-(300) Added searchbox class selector (onchange event in text input), text selection after focus
- js/inserts.js
- js/utils.js
+2008-11-25 15:14 +0000 Janusz Dobrowolski
+(728) Bugfixes 0000084,0000086,0000087 and one another.
+ CHANGELOG.txt
-2008-06-15 21:04 +0000 Janusz Dobrowolski
-(299) Finally ajaxified version of inqiry.
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
+2008-11-25 15:13 +0000 Janusz Dobrowolski
+(727) Bug [0000084] Low inventory items not marked properly.
+ sales/customer_delivery.php
+
+2008-11-25 15:12 +0000 Janusz Dobrowolski
+(726) Bug [0000086] New line added to document sometimes overwrites old one.
+ sales/includes/cart_class.inc
+
+2008-11-25 15:11 +0000 Janusz Dobrowolski
+(725) Fixed [0000087] (price always updated after order date change)
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-11-25 15:10 +0000 Janusz Dobrowolski
+(724) Fixed automatic price calculations always on.
+ sales/includes/sales_db.inc
-2008-06-15 11:47 +0000 Joe Hunt
-(298) Changed so Invoice Template gets the current day instead of original day.
+2008-11-24 10:59 +0000 Joe Hunt
+(711) Release 2.0.5
CHANGELOG.txt
- sales/sales_order_entry.php
+ config.php
+ reporting/includes/header2.inc
+ sales/view/view_receipt.php
+ update.html
-2008-06-14 23:38 +0000 Joe Hunt
-(297) Bug in tax_types_list (spec_id)
+2008-11-20 13:31 +0000 Janusz Dobrowolski
+(704) Fixed [0000082] bad js allocations after All/None button press.
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ sales/allocations/customer_allocate.php
-2008-06-14 12:22 +0000 Joe Hunt
-(296) Minor annoying layout bug in stock movements.
+2008-11-19 23:57 +0000 Joe Hunt
+(702) Do not allow editing invoice if allocated > 0
CHANGELOG.txt
- inventory/inquiry/stock_movements.php
+ sales/inquiry/customer_inquiry.php
-2008-06-14 08:49 +0000 Joe Hunt
-(295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
-If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
+2008-11-19 10:11 +0000 Joe Hunt
+(698) Possibility to view a transaction before final voiding.
CHANGELOG.txt
- includes/ui/ui_lists.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/manage/customer_branches.php
+ admin/void_transaction.php
-2008-06-12 12:30 +0000 Joe Hunt
-(294) Forgot currency calculation
- reporting/rep304.php
+2008-11-11 16:33 +0000 Janusz Dobrowolski
+(667) Fixed false edit conflict errors.
+ CHANGELOG.txt
+ purchasing/po_receive_items.php
-2008-06-12 10:16 +0000 Joe Hunt
-(293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
+2008-11-11 10:46 +0000 Janusz Dobrowolski
+(666) Two small display bugfixes.
CHANGELOG.txt
- reporting/rep304.php
- reporting/reports_main.php
-2008-06-10 08:02 +0000 Janusz Dobrowolski
-(292) Fixed focus issues
+2008-11-11 10:44 +0000 Janusz Dobrowolski
+(665) Fixed right alignement of amount cells.
+ includes/ui/ui_input.inc
+
+2008-11-11 10:44 +0000 Janusz Dobrowolski
+(664) Fixed display of fully received items.
+ purchasing/po_receive_items.php
+
+2008-11-11 10:42 +0000 Joe Hunt
+(663) Minor bug and better layout
+ reporting/rep708.php
+
+2008-11-10 22:35 +0000 Joe Hunt
+(661) [0000081] Trial Balance again minor changes.
CHANGELOG.txt
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
-2008-06-10 07:33 +0000 Janusz Dobrowolski
-(291) Added content selection on focus for list search boxes
+2008-11-07 12:18 +0000 Joe Hunt
+(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
CHANGELOG.txt
- js/inserts.js
+ gl/inquiry/gl_trial_balance.php
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/rep708.php
+ reporting/reports_main.php
-2008-06-09 22:42 +0000 Janusz Dobrowolski
-(290) Some more fixes related to ajax combos behaviour and usage
+2008-11-03 17:37 +0000 Janusz Dobrowolski
+(618) Fixed price priority in automatic calculations.
+ CHANGELOG.txt
+ sales/includes/sales_db.inc
+
+2008-10-30 14:33 +0000 Janusz Dobrowolski
+(610) Bugfix [0000080] - BOM line was not editable.
CHANGELOG.txt
- includes/ui/ui_lists.inc
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/inquiry/stock_status.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/inquiry/where_used_inquiry.php
manufacturing/manage/bom_edit.php
- purchasing/includes/ui/po_ui.inc
-2008-06-09 19:51 +0000 Janusz Dobrowolski
-(289) Some more fixes to selects
+2008-10-28 23:48 +0000 Joe Hunt
+(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
CHANGELOG.txt
- includes/reserved.inc
- includes/ui/ui_lists.inc
- js/inserts.js
+ purchasing/includes/db/invoice_db.inc
-2008-06-09 10:59 +0000 Joe Hunt
-(288) Some additional fixes related to last big committment
+2008-10-28 08:27 +0000 Joe Hunt
+(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
CHANGELOG.txt
- themes/aqua/default.css
- themes/cool/default.css
+ admin/db/voiding_db.inc
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
-2008-06-09 10:13 +0000 Janusz Dobrowolski
-(287) Focus corrections in gl_*.php
+2008-10-27 14:11 +0000 Joe Hunt
+(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
CHANGELOG.txt
- gl/gl_deposit.php
- gl/gl_payment.php
+ purchasing/supplier_invoice.php
+
+2008-10-27 11:02 +0000 Joe Hunt
+(604) Default parameter $rate should be 0
+ sales/includes/sales_db.inc
-2008-06-09 07:39 +0000 Janusz Dobrowolski
-(286) Some additional fixes to last big committment
+2008-10-26 23:34 +0000 Joe Hunt
+(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
CHANGELOG.txt
- gl/gl_journal.php
- includes/ajax.inc
- includes/ui/ui_lists.inc
+
+2008-10-26 23:18 +0000 Joe Hunt
+(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+ gl/includes/db/gl_db_trans.inc
+ includes/banking.inc
includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
- sales/includes/ui/sales_order_ui.inc
- themes/default/default.css
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/supplier_payment.php
+ reporting/rep101.php
+ reporting/rep106.php
+ reporting/rep201.php
+ reporting/rep203.php
+ reporting/rep209.php
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/sales_db.inc
-2008-06-08 10:27 +0000 Joe Hunt
-(285) Preparing for Release Candidate 1
- CHANGELOG.txt
+2008-10-24 16:37 +0000 Joe Hunt
+(601) async submit 'Add All Items'
+ purchasing/includes/ui/invoice_ui.inc
-2008-06-08 10:25 +0000 Joe Hunt
-(284) Preparing for RC 1
- config.php
+2008-10-24 16:06 +0000 Joe Hunt
+(600) Small adjustments and minor bugfix
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
-2008-06-08 08:48 +0000 Joe Hunt
-(283) Set 'max_execution_time' to 60 seconds by ini_set.
+2008-10-24 14:35 +0000 Joe Hunt
+(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
CHANGELOG.txt
- install/save.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
-2008-06-07 16:07 +0000 Joe Hunt
-(282) Forgotten
- access/logout.php
+2008-10-24 09:14 +0000 Joe Hunt
+(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
+ reporting/includes/class.pdf.inc
-2008-06-07 15:56 +0000 Joe Hunt
-(281) Fixed a layout bug in footer.inc
+2008-10-24 09:13 +0000 Joe Hunt
+(593) [0000077] Added a total before ending balance in trial balance (also in report)
CHANGELOG.txt
- includes/page/footer.inc
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
-2008-06-07 10:43 +0000 Joe Hunt
-(280) *** empty log message ***
- CHANGELOG.txt
- admin/change_current_user_password.php
- install.html
- sql/alter2.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
- update.html
+2008-10-23 15:05 +0000 Joe Hunt
+(584) Reference removed
+ purchasing/includes/ui/invoice_ui.inc
-2008-06-07 09:30 +0000 Janusz Dobrowolski
-(279) Restored multi field search in item select and display of currency in customer sel.
- includes/ui/ui_lists.inc
+2008-10-23 13:38 +0000 Joe Hunt
+(581) Forgotten
+ purchasing/includes/ui/invoice_ui.inc
-2008-06-06 22:34 +0000 Janusz Dobrowolski
-(278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
+2008-10-23 13:00 +0000 Joe Hunt
+(580) Release 2.0.4
+Changed design of Supplier Invoice/Credit. Everything is now done in one document form
CHANGELOG.txt
-
-2008-06-06 22:31 +0000 Janusz Dobrowolski
-(277) Changed API for input/lists functions, added empty hints when needed
- admin/company_preferences.php
- admin/db/users_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/inquiry/bank_inquiry.php
+ config.php
gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- includes/current_user.inc
- includes/prefs/userprefs.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/manage/bom_edit.php
- manufacturing/search_work_orders.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- purchasing/includes/ui/grn_ui.inc
purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_credit_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- taxes/tax_groups.php
- themes/default/renderer.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_trans_gl.php
-2008-06-06 22:26 +0000 Janusz Dobrowolski
-(276) Additional style definitions for various ajax controls
- themes/default/default.css
+2008-10-22 09:30 +0000 Joe Hunt
+(579) Bad balance in GL trans for chart en_US-demo.sql
+ sql/en_US-demo.sql
-2008-06-06 22:25 +0000 Janusz Dobrowolski
-(275) Javascript changes related to ui_lists.inc
- js/inserts.js
- js/utils.js
+2008-10-22 09:29 +0000 Joe Hunt
+(578) Added Ending Balance in trial balance (also in report)
+ CHANGELOG.txt
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
-2008-06-06 22:24 +0000 Janusz Dobrowolski
-(274) Added comma separated css element selectors
- js/behaviour.js
+2008-10-21 08:56 +0000 Joe Hunt
+(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
-2008-06-06 22:23 +0000 Janusz Dobrowolski
-(273) Added setting focus and page body reload via ajax
- includes/ajax.inc
- includes/main.inc
+2008-10-19 08:22 +0000 Joe Hunt
+(570) Warning text included in front of GRNs that can be removed.
+ purchasing/supplier_invoice_grns.php
-2008-06-06 22:22 +0000 Janusz Dobrowolski
-(272) Ajaxified exchange_rate_display()
- includes/ui/ui_view.inc
+2008-10-18 21:27 +0000 Joe Hunt
+(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/supplier_invoice_grns.php
-2008-06-06 22:21 +0000 Janusz Dobrowolski
-(271) Overall lists rewrite. Universal combo_input(), ajax added.
- includes/ui/ui_lists.inc
+2008-10-15 08:39 +0000 Joe Hunt
+(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+ CHANGELOG.txt
+ sales/inquiry/sales_orders_view.php
-2008-06-06 22:19 +0000 Janusz Dobrowolski
-(270) Added ajax functionality and ui hints
+2008-10-07 08:29 +0000 Janusz Dobrowolski
+(554) [0000071] Ordering from customer on hold was possible after double
+exact search in list.
+ CHANGELOG.txt
sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-2008-06-06 08:09 +0000 Joe Hunt
-(269) Final fixes in html layout
+2008-10-06 12:10 +0000 Joe Hunt
+(546) Release 2.0.3
CHANGELOG.txt
- admin/create_coy.php
- gl/gl_deposit.php
- gl/gl_payment.php
- gl/manage/exchange_rates.php
- inventory/inquiry/stock_status.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
+ config.php
+
+2008-10-06 12:09 +0000 Joe Hunt
+(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
+ inventory/inquiry/stock_movements.php
-2008-06-05 09:54 +0000 Joe Hunt
-(268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
-Fixed a html layout bug in header.inc
+2008-10-05 17:15 +0000 Janusz Dobrowolski
+(544) Bugfixes [0000063] and [0000071]
CHANGELOG.txt
- includes/page/header.inc
- includes/ui/ui_view.inc
-2008-05-31 12:13 +0000 Joe Hunt
-(267) *** empty log message ***
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
+2008-10-05 17:14 +0000 Janusz Dobrowolski
+(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/sales_db.inc
-2008-05-31 12:02 +0000 Joe Hunt
-(266) *** empty log message ***
- gl/view/gl_deposit_view.php
+2008-10-05 17:12 +0000 Janusz Dobrowolski
+(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
+ sales/manage/customers.php
-2008-05-31 10:45 +0000 Joe Hunt
-(265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
+2008-10-02 20:34 +0000 Joe Hunt
+(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
CHANGELOG.txt
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/ui/ui_controls.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/view/wo_issue_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
+ inventory/includes/db/items_adjust_db.inc
-2008-05-30 16:26 +0000 Joe Hunt
-(264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
+2008-10-02 14:59 +0000 Joe Hunt
+(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
CHANGELOG.txt
- inventory/inquiry/stock_movements.php
- reporting/rep302.php
+ admin/db/voiding_db.inc
-2008-05-28 20:33 +0000 Joe Hunt
-(263) More bugs related to debtor_trans changes (positive amounts)
+2008-10-01 23:19 +0000 Joe Hunt
+(539) When deleting the last module in FA a parce error arose
CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- sales/allocations/customer_allocate.php
- sales/includes/db/custalloc_db.inc
- sales/inquiry/customer_allocation_inquiry.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ manufacturing/view/wo_issue_view.php
-2008-05-27 20:47 +0000 Joe Hunt
-(262) Changed more files with new html/css.
+2008-09-30 14:45 +0000 Janusz Dobrowolski
+(538) Bug [0000067] in supplier allocation inquiry fixed.
CHANGELOG.txt
- includes/page/header.inc
purchasing/inquiry/supplier_allocation_inquiry.php
- sales/credit_note_entry.php
-2008-05-26 11:02 +0000 Joe Hunt
-(261) Fixed many minor bugs, new ones as well as debtor_trans related.
-Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
+2008-09-30 09:37 +0000 Janusz Dobrowolski
+(537) Fixed bugs [0000067] and [0000068].
CHANGELOG.txt
- admin/backups.php
- admin/create_coy.php
- admin/inst_lang.php
- admin/inst_module.php
- gl/manage/exchange_rates.php
- includes/page/header.inc
- includes/session.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
- sales/includes/db/sales_credit_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-2008-05-23 17:28 +0000 Joe Hunt
-(260) Minor bug in dimensions.php (Outstanding Dimensions)
+2008-09-30 09:36 +0000 Janusz Dobrowolski
+(536) Bug [0000067] fixed.
+ purchasing/inquiry/supplier_inquiry.php
+
+2008-09-30 09:35 +0000 Janusz Dobrowolski
+(535) Bug [0000068] fixed.
+ sales/allocations/customer_allocation_main.php
+
+2008-09-29 16:58 +0000 Janusz Dobrowolski
+(534) [0000065] Changing item type during adding new item caused record reset.
CHANGELOG.txt
- applications/dimensions.php
- dimensions/inquiry/search_dimensions.php
-2008-05-23 15:31 +0000 Janusz Dobrowolski
-(259) Include file order /error binding fixed once again.
+2008-09-29 16:55 +0000 Janusz Dobrowolski
+(533) [000065] Changing item type during adding new item cased record reset.
CHANGELOG.txt
- includes/main.inc
- includes/session.inc
+ inventory/manage/items.php
+
+2008-09-26 23:15 +0000 Joe Hunt
+(532) *** empty log message ***
+ manufacturing/view/wo_production_view.php
+ sales/customer_credit_invoice.php
-2008-05-23 14:15 +0000 Joe Hunt
-(258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
+2008-09-26 22:08 +0000 Joe Hunt
+(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
CHANGELOG.txt
- frontaccounting.php
- includes/page/footer.inc
- includes/page/header.inc
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
+ sales/customer_credit_invoice.php
+ sales/includes/db/sales_credit_db.inc
-2008-05-22 09:34 +0000 Janusz Dobrowolski
-(257) Earlier error handler binding.
+2008-09-26 07:31 +0000 Janusz Dobrowolski
+(530) Bug [0000062] duplicated tax details after delivery note edition.
CHANGELOG.txt
- includes/main.inc
- includes/session.inc
- js/utils.js
+ sales/includes/db/sales_delivery_db.inc
-2008-05-18 11:34 +0000 Janusz Dobrowolski
-(256) Two small fixes for ajax extension
+2008-09-26 00:28 +0000 Joe Hunt
+(529) Bug [0000061] Delivery Modifitication (standard cost change)
CHANGELOG.txt
+ sales/includes/db/sales_delivery_db.inc
-2008-05-18 11:33 +0000 Janusz Dobrowolski
-(255) Fix for www servers on nonstandard ports
- js/JsHttpRequest.js
+2008-09-25 21:39 +0000 Joe Hunt
+(528) Wrong order
+ sql/alter.sql
-2008-05-18 11:32 +0000 Janusz Dobrowolski
-(254) Added explicit ob_end_flush on shutdown for php 5
- includes/main.inc
+2008-09-25 15:05 +0000 Joe Hunt
+(527) Bug [0000060] table prefix error message and inconsistency at install
+ admin/db/maintenance_db.inc
+ install/index.php
+ install/save.php
-2008-05-18 09:17 +0000 Joe Hunt
-(253) Bug when inserting new records in debtor_trans
+2008-09-25 15:04 +0000 Joe Hunt
+(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
CHANGELOG.txt
+ gl/gl_budget.php
+ includes/db/comments_db.inc
+ inventory/cost_update.php
+ purchasing/includes/db/supp_trans_db.inc
sales/includes/db/cust_trans_db.inc
-2008-05-16 19:21 +0000 Janusz Dobrowolski
-(252) Framework prepared for ajax extensions, js code organization improvements.
+2008-09-23 09:35 +0000 Joe Hunt
+(525) Release 2.0.2
+ CHANGELOG.txt
+ config.php
+ install/save.php
+
+2008-09-23 00:17 +0000 Joe Hunt
+(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
CHANGELOG.txt
+ sales/sales_order_entry.php
-2008-05-16 18:38 +0000 Janusz Dobrowolski
-(251) Ajax funcionality additions
+2008-09-22 21:10 +0000 Joe Hunt
+(523) Small fixes
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+
+2008-09-21 15:51 +0000 Janusz Dobrowolski
+(522) Code cleanup.
js/inserts.js
-2008-05-16 18:37 +0000 Janusz Dobrowolski
-(250) Compression fix
- js/behaviour.js
+2008-09-21 14:54 +0000 Janusz Dobrowolski
+(521) Automatic exchange rate, prices and terms update after date change in
+document edition, some additional fixes to ui.
+ CHANGELOG.txt
-2008-05-16 18:30 +0000 Janusz Dobrowolski
-(249) *** empty log message ***
- themes/default/images/button_ok.png
+2008-09-21 14:52 +0000 Janusz Dobrowolski
+(520) Automatic exchange rate update after document date change
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/banking.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
-2008-05-16 18:27 +0000 Janusz Dobrowolski
-(248) Javascript/ajax code reorganizations
- includes/current_user.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/session.inc
- includes/ui/ui_controls.inc
+2008-09-21 14:51 +0000 Janusz Dobrowolski
+(519) Added submit_on_change option for date fields.
includes/ui/ui_input.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
-2008-05-16 18:21 +0000 Janusz Dobrowolski
-(247) Cart init code moved from sales_order_ui.inc
- sales/includes/cart_class.inc
+2008-09-21 14:50 +0000 Janusz Dobrowolski
+(518) Sales/purchase terms update after document date change [0000058].
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ sales/customer_invoice.php
-2008-05-16 18:18 +0000 Janusz Dobrowolski
-(246) Allocation js functions moved to allocate.js
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
+2008-09-21 14:48 +0000 Janusz Dobrowolski
+(517) Fixed edit line total, price update after date change
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
-2008-05-16 17:32 +0000 Janusz Dobrowolski
-(245) Added ajaxsubmit class
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
+2008-09-21 14:47 +0000 Janusz Dobrowolski
+(516) Fixed unneeded page reload on enter key in input fields.
+ js/inserts.js
-2008-05-16 17:00 +0000 Janusz Dobrowolski
-(244) Changed javascript library set
- config.php
+2008-09-21 14:46 +0000 Janusz Dobrowolski
+(515) Fixed session variables conflicts with some third party software.
+ includes/lang/language.php
-2008-05-16 16:52 +0000 Janusz Dobrowolski
-(243) Client side ajax library
- js/JsHttpRequest.js
- js/utils.js
+2008-09-21 14:45 +0000 Janusz Dobrowolski
+(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
+ includes/ui/ui_view.inc
-2008-05-16 16:51 +0000 Janusz Dobrowolski
-(242) Payment allocation functions extracted from php code
- js/allocate.js
+2008-09-21 14:44 +0000 Janusz Dobrowolski
+(513) Default delivery required by changed to 1 day.
+ includes/prefs/sysprefs.inc
-2008-05-16 16:46 +0000 Janusz Dobrowolski
-(241) Integration of JsHttpRequest ajax transport class
- includes/JsHttpRequest.php
- includes/ajax.inc
+2008-09-21 14:43 +0000 Janusz Dobrowolski
+(512) Smaller bugfix in get_price()
+ sales/includes/sales_db.inc
-2008-05-16 16:39 +0000 Janusz Dobrowolski
-(240) Added icons for ajaxified list selectors
- themes/aqua/images/button_ok.png
- themes/aqua/images/locate.png
- themes/cool/images/button_ok.png
- themes/cool/images/locate.png
+2008-09-21 09:12 +0000 Joe Hunt
+(511) *** empty log message ***
+ dimensions/inquiry/search_dimensions.php
+
+2008-09-21 08:59 +0000 Joe Hunt
+(510) *** empty log message ***
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
-2008-05-14 09:14 +0000 Joe Hunt
-(239) Minor fixes in the former files
+2008-09-20 22:25 +0000 Joe Hunt
+(509) Layout adjustments
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/view/view_dimension.php
+ inventory/view/view_adjustment.php
+ manufacturing/view/work_order_view.php
-2008-05-14 08:18 +0000 Joe Hunt
-(238) ORDER BY instead of ORDER BT
- includes/ui/ui_lists.inc
+2008-09-20 15:23 +0000 Joe Hunt
+(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+ CHANGELOG.txt
+ admin/db/company_db.inc
+ admin/gl_setup.php
+ includes/banking.inc
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/db/suppalloc_db.inc
+ reporting/includes/tcpdf.php
+ sales/allocations/customer_allocate.php
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
-2008-05-13 22:48 +0000 Joe Hunt
-(237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all the records when there were no search values.
+2008-09-18 22:39 +0000 Janusz Dobrowolski
+(507) Fixed retreiving of exchange rates [0000057]
CHANGELOG.txt
- includes/ui/ui_lists.inc
+ gl/manage/exchange_rates.php
+ includes/banking.inc
+ includes/ui/ui_view.inc
-2008-05-09 09:32 +0000 Joe Hunt
-(236) Due to differences in Javascript the script update_db.php had to be changed.
-New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
+2008-09-18 19:49 +0000 Janusz Dobrowolski
+(506) Adding/viewing records in related table on F4 in customer/suplier selector.
CHANGELOG.txt
- install.html
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update_db.php
-2008-05-09 08:57 +0000 Janusz Dobrowolski
-(235) Price sales system changes
- sql/alter.sql
+2008-09-18 19:45 +0000 Janusz Dobrowolski
+(505) Add/view on F4 in supplier selector.
+ inventory/purchasing_data.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/manage/suppliers.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
-2008-05-09 07:27 +0000 Janusz Dobrowolski
-(234) Automatic calculation of not set item prices from home currency and base price list settings.
- CHANGELOG.txt
- admin/company_preferences.php
- admin/db/company_db.inc
- includes/ui/ui_lists.inc
- sales/includes/cart_class.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
+2008-09-18 19:45 +0000 Janusz Dobrowolski
+(504) Add/view on F4 in customer selector.
+ sales/allocations/customer_allocation_main.php
+ sales/credit_note_entry.php
+ sales/customer_payments.php
sales/includes/ui/sales_credit_ui.inc
sales/includes/ui/sales_order_ui.inc
- sales/manage/sales_types.php
- sql/alter.sql
-
-2008-05-09 07:25 +0000 Janusz Dobrowolski
-(233) Smal display fix
- sales/manage/sales_people.php
-
-2008-04-30 16:04 +0000 Joe Hunt
-(232) Fixed change of Item list in purchase order
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/sales_order_entry.php
-2008-04-30 15:29 +0000 Janusz Dobrowolski
-(231) Fixed price update when changing item in sales order entry.
- CHANGELOG.txt
+2008-09-18 19:43 +0000 Janusz Dobrowolski
+(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
includes/ui/ui_lists.inc
+ index.php
js/inserts.js
- sales/includes/ui/sales_order_ui.inc
-2008-04-24 11:12 +0000 Janusz Dobrowolski
-(230) Added using customized per company report definition files.
- CHANGELOG.txt
+2008-09-18 19:41 +0000 Janusz Dobrowolski
+(502) Add/view on F4 in customer/supplier selectors
+ gl/gl_bank.php
-2008-04-24 11:11 +0000 Janusz Dobrowolski
-(229) Added using per company customized report files.
- admin/create_coy.php
- reporting/includes/reports_classes.inc
+2008-09-18 19:41 +0000 Janusz Dobrowolski
+(501) Add/view on F4 in supplier/items selectors.
+ inventory/manage/items.php
+ purchasing/po_entry_items.php
-2008-04-24 11:08 +0000 Janusz Dobrowolski
-(228) Directory for customized report def files.
- company/0/reporting/index.php
+2008-09-18 19:39 +0000 Janusz Dobrowolski
+(500) Syntax error introduced in last update fixed.
+ inventory/prices.php
-2008-04-24 10:07 +0000 Janusz Dobrowolski
-(227) Two smaller display fixes.
- CHANGELOG.txt
+2008-09-18 09:56 +0000 Joe Hunt
+(499) Better layout for pagesize A4
+ reporting/rep601.php
-2008-04-24 10:06 +0000 Janusz Dobrowolski
-(226) Added content type encoding header
- includes/page/header.inc
+2008-09-18 09:38 +0000 Joe Hunt
+(498) New Report - Bank Statement
+ CHANGELOG.txt
+ reporting/rep601.php
+ reporting/reports_main.php
-2008-04-24 10:05 +0000 Janusz Dobrowolski
-(225) Turning off missing charset info in htmlentities()
- includes/db/connect_db.inc
+2008-09-17 15:09 +0000 Joe Hunt
+(497) Inventory column option in Report Stock Sheet Check.
+ reporting/rep303.php
+ reporting/reports_main.php
-2008-04-24 07:10 +0000 Joe Hunt
-(224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
+2008-09-17 15:08 +0000 Joe Hunt
+(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
+New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
CHANGELOG.txt
- includes/ui/items_cart.inc
- reporting/includes/pdf_report.inc
+ reporting/includes/tcpdf.php
-2008-04-23 10:51 +0000 Joe Hunt
-(223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc. It will make it easier to design your own document layouts.
+2008-09-11 21:59 +0000 Janusz Dobrowolski
+(495) Some fixes related to slash quotation bugs.
CHANGELOG.txt
- install.html
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
-2008-04-20 18:45 +0000 Janusz Dobrowolski
-(222) Some smaller fixes.
- CHANGELOG.txt
- includes/lang/language.php
- includes/ui/items_cart.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
+2008-09-11 21:58 +0000 Janusz Dobrowolski
+(494) Added missed db_escape on person_id.
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_trans.inc
-2008-04-20 18:44 +0000 Janusz Dobrowolski
-(221) Added settings checks for new company, fixed adding company settings with empty prefix.
- admin/create_coy.php
+2008-09-11 21:57 +0000 Janusz Dobrowolski
+(493) Fixed slash quotation problems on direct POST var reuse.
+ includes/db/connect_db.inc
+ includes/session.inc
+ includes/ui/ui_view.inc
-2008-04-19 11:43 +0000 Joe Hunt
-(220) Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
+2008-09-10 21:56 +0000 Janusz Dobrowolski
+(492) Cosmetic code cleanup.
+ inventory/manage/items.php
-2008-04-18 20:45 +0000 Janusz Dobrowolski
-(219) db_escape() protection in rest of source code
+2008-09-10 21:50 +0000 Janusz Dobrowolski
+(491) Fixed [0000051],[0000054] and some other bugs.
CHANGELOG.txt
-2008-04-18 20:43 +0000 Janusz Dobrowolski
-(218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
- admin/db/maintenance_db.inc
- install/save.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/manage/suppliers.php
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
+2008-09-10 21:49 +0000 Janusz Dobrowolski
+(490) Fixed page update after item search.
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2008-09-10 21:47 +0000 Janusz Dobrowolski
+(489) Fixed list selectors' behaviour during search.
+ includes/ui/ui_lists.inc
+
+2008-09-10 21:45 +0000 Janusz Dobrowolski
+(488) Fixed company folder renaming after company remove.
+ admin/create_coy.php
-2008-04-18 16:29 +0000 Joe Hunt
-(217) Module gl sealed against XSS Attacks
+2008-09-09 12:55 +0000 Joe Hunt
+(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_trans.inc
+ purchasing/includes/db/invoice_db.inc
-2008-04-18 16:02 +0000 Janusz Dobrowolski
-(216) Admin and dimensions modules sealed against XSS atacks
+2008-09-07 07:58 +0000 Joe Hunt
+(486) Release 2.0.1
CHANGELOG.txt
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/payment_terms.php
- admin/shipping_companies.php
- dimensions/includes/dimensions_db.inc
+ config.php
-2008-04-18 15:19 +0000 Joe Hunt
-(215) Committed with db_escape instead of db_quote
- includes/db/comments_db.inc
- includes/db/inventory_db.inc
- includes/db/references_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
+2008-09-05 17:25 +0000 Janusz Dobrowolski
+(485) Sales invoice bug related to some php5 versions removed [0000046]
+ CHANGELOG.txt
-2008-04-18 15:06 +0000 Janusz Dobrowolski
-(214) *** empty log message ***
- includes/db/connect_db.inc
+2008-09-05 17:24 +0000 Janusz Dobrowolski
+(484) Bug [0000046] relate to php #40509 fixed.
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/sales_db.inc
+
+2008-09-05 17:23 +0000 Janusz Dobrowolski
+(483) Obsolete code removed.
+ sales/customer_credit_invoice.php
-2008-04-18 12:37 +0000 Joe Hunt
-(213) Changed db_escape function to avoid XSS attacks via js db injection
+2008-09-05 16:05 +0000 Joe Hunt
+(482) Bug [0000053] Missing GL postings on item issue on Work Order
CHANGELOG.txt
- includes/db/comments_db.inc
- includes/db/inventory_db.inc
- includes/db/references_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- manufacturing/includes/db/work_centres_db.inc
manufacturing/includes/db/work_order_issues_db.inc
manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
manufacturing/includes/db/work_orders_quick_db.inc
+ reporting/rep108.php
-2008-04-18 10:06 +0000 Janusz Dobrowolski
-(212) Fixed typo in sql query
- purchasing/includes/db/po_db.inc
-
-2008-04-18 10:00 +0000 Janusz Dobrowolski
-(211) Changed db_escape to seal the system against XSS atacks
+2008-09-04 21:06 +0000 Joe Hunt
+(481) Bug [0000050] Invoice no. on all sales reports
CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
-2008-04-18 09:59 +0000 Janusz Dobrowolski
-(210) Databse INSERT/UPDATE secured against db javscript injection
- admin/db/maintenance_db.inc
- gl/includes/db/gl_db_accounts.inc
- purchasing/includes/db/po_db.inc
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2008-04-18 09:58 +0000 Janusz Dobrowolski
-(209) Changed db_escape function to avoid XSS atacksvia db javascript injection
- includes/db/connect_db.inc
+2008-09-04 15:47 +0000 Joe Hunt
+(480) *** empty log message ***
+ reporting/rep301.php
-2008-04-16 21:44 +0000 Joe Hunt
-(208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
+2008-09-04 14:40 +0000 Joe Hunt
+(479) Bug [0000052] Inventory Valuation Report
CHANGELOG.txt
- includes/ui/ui_lists.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/rep301.php
-2008-04-09 06:43 +0000 Janusz Dobrowolski
-(207) Fixed number formatting bug in standard cost update.
+2008-09-04 13:35 +0000 Joe Hunt
+(478) Bug [0000047] Not possible to view delivery sequence
+Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
CHANGELOG.txt
- inventory/cost_update.php
+ config.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ sales/includes/db/sales_credit_db.inc
-2008-04-06 19:52 +0000 Janusz Dobrowolski
-(206) Fixed typo causing error when adding new tax type.
+2008-09-03 21:19 +0000 Janusz Dobrowolski
+(477) Error handling fixes.
CHANGELOG.txt
- taxes/tax_types.php
-2008-04-06 11:11 +0000 Joe Hunt
-(205) *** empty log message ***
- sql/en_US-demo.sql
+2008-09-03 21:18 +0000 Janusz Dobrowolski
+(476) Fixed display of errors while document saving.
+ sales/sales_order_entry.php
+
+2008-09-03 21:17 +0000 Janusz Dobrowolski
+(475) Fixed fatal error handling for php5.
+ includes/errors.inc
+ includes/session.inc
-2008-04-06 10:45 +0000 Joe Hunt
-(204) Changed install.html and update.html to fit the new unstable release 2.0
-Changed demo sql script to fit the 2.0 unstable.
+2008-09-03 14:52 +0000 Joe Hunt
+(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
CHANGELOG.txt
config.php
- install.html
- sql/en_US-demo.sql
- update.html
+ inventory/inquiry/stock_movements.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2008-04-06 09:15 +0000 Janusz Dobrowolski
-(203) Sales invoice edit restriction on records imported from FA 1.xx
+2008-09-03 07:09 +0000 Joe Hunt
+(473) Update screen bug in Bank Account Inquiry.
CHANGELOG.txt
- sales/customer_invoice.php
-
-2008-04-05 11:48 +0000 Joe Hunt
-(202) *** empty log message ***
- company/0/backup/index.php
- company/0/js_cache/index.php
- company/0/pdf_files/index.php
+ gl/inquiry/bank_inquiry.php
-2008-04-05 09:15 +0000 Joe Hunt
-(201) Added some index.php files
- company/0/images/index.php
- company/0/index.php
- company/index.php
- js/index.php
+2008-09-02 23:05 +0000 Joe Hunt
+(472) Bug [0000045] Cannot close fiscal year
+ CHANGELOG.txt
+ admin/fiscalyears.php
-2008-04-05 08:54 +0000 Joe Hunt
-(200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
+2008-09-02 22:24 +0000 Joe Hunt
+(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
+Bug [0000044]Standard Cost error on credit note
CHANGELOG.txt
- admin/create_coy.php
+ inventory/includes/db/items_adjust_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
-2008-04-04 22:42 +0000 Joe Hunt
-(199) Removed annoying warnings in several reports.
+2008-09-02 09:38 +0000 Joe Hunt
+(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
CHANGELOG.txt
- reporting/includes/pdf_report.inc
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
- reporting/reports_main.php
+ reporting/includes/reports_classes.inc
+ reporting/rep702.php
-2008-04-04 19:09 +0000 Janusz Dobrowolski
-(198) Javascript bugfix in sales_orders_view.php
+2008-09-01 20:48 +0000 Joe Hunt
+(469) New en_US language file
CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
-2008-04-04 19:04 +0000 Janusz Dobrowolski
-(197) Javascript bugfix in selecting orders as template
- sales/inquiry/sales_orders_view.php
+2008-08-31 22:54 +0000 Joe Hunt
+(468) *** empty log message ***
+ lang/new_language_template/LC_MESSAGES/empty.po
-2008-04-04 15:01 +0000 Joe Hunt
-(196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
+2008-08-31 22:45 +0000 Joe Hunt
+(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-31 17:14 +0000 Janusz Dobrowolski
+(466) Added ajax support for file upload, fixed image uploads for company prefs and items
CHANGELOG.txt
- config.php
- install/index.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
-2008-04-02 11:13 +0000 Janusz Dobrowolski
-(195) Focus moved to invalid field after submit check fail, small bugfixes
+2008-08-31 17:12 +0000 Janusz Dobrowolski
+(465) Fixed item image file upload
+ inventory/manage/items.php
+
+2008-08-31 17:08 +0000 Janusz Dobrowolski
+(464) Fixed item image file upload.
+ admin/company_preferences.php
+
+2008-08-31 17:07 +0000 Janusz Dobrowolski
+(463) Added ajax support for file uploads
+ js/utils.js
+
+2008-08-30 20:58 +0000 Janusz Dobrowolski
+(462) Fix for [0000040] and two other bugs
CHANGELOG.txt
-2008-04-02 10:48 +0000 Janusz Dobrowolski
-(194) Focus set to invalid field after submit check fail
+2008-08-30 20:56 +0000 Janusz Dobrowolski
+(461) Up to date translation file.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2008-08-30 20:55 +0000 Janusz Dobrowolski
+(460) Fixed broken &'s in backup files [0000040]
+ admin/db/maintenance_db.inc
+
+2008-08-30 20:54 +0000 Janusz Dobrowolski
+(459) Temporary fix (sync page reload) for uploading logo file.
+ admin/company_preferences.php
+
+2008-08-24 18:19 +0000 Janusz Dobrowolski
+(458) Moving 2.0 development version to main trunk.
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/backup/index.php
admin/backups.php
+ admin/change_current_user_password.php
admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
admin/fiscalyears.php
+ admin/forms_setup.php
admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
admin/payment_terms.php
admin/shipping_companies.php
admin/users.php
+ admin/view_print_transaction.php
admin/void_transaction.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ company/0/backup/index.php
+ company/0/images/102.jpg
+ company/0/images/103.jpg
+ company/0/images/104.jpg
+ company/0/images/index.php
+ company/0/images/logo_frontaccounting.jpg
+ company/0/images/logo_frontaccounting.png
+ company/0/index.php
+ company/0/js_cache/index.php
+ company/0/pdf_files/index.php
+ company/0/reporting/index.php
+ company/index.php
+ config.php
dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
gl/gl_deposit.php
gl/gl_journal.php
gl/gl_payment.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_deposit_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/includes/ui/gl_payment_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
gl/manage/bank_accounts.php
gl/manage/bank_trans_types.php
gl/manage/currencies.php
gl/manage/gl_account_classes.php
gl/manage/gl_account_types.php
gl/manage/gl_accounts.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ includes/JsHttpRequest.php
+ includes/ajax.inc
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/errors.inc
+ includes/lang/language.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/userprefs.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
inventory/adjustments.php
inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
inventory/manage/item_categories.php
inventory/manage/item_units.php
inventory/manage/items.php
inventory/manage/movement_types.php
inventory/prices.php
inventory/purchasing_data.php
+ inventory/reorder_level.php
inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/JsHttpRequest.js
+ js/allocate.js
+ js/behaviour.js
+ js/budget.js
+ js/index.php
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/where_used_inquiry.php
manufacturing/manage/bom_edit.php
manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
manufacturing/work_order_add_finished.php
manufacturing/work_order_entry.php
manufacturing/work_order_issue.php
manufacturing/work_order_release.php
purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
purchasing/manage/suppliers.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
purchasing/supplier_invoice_grns.php
purchasing/supplier_payment.php
purchasing/supplier_trans_gl.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ reporting/fonts/Helvetica-Bold.afm
+ reporting/fonts/Helvetica-BoldOblique.afm
+ reporting/fonts/Helvetica-Oblique.afm
+ reporting/fonts/Helvetica.afm
+ reporting/fonts/helvetica.php
+ reporting/fonts/helveticab.php
+ reporting/fonts/helveticabi.php
+ reporting/fonts/helveticai.php
+ reporting/fonts/iqraa.afm
+ reporting/fonts/iqraa.ttf
+ reporting/includes/barcodes.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/form_types.inc
+ reporting/includes/header2.inc
+ reporting/includes/html_entity_decode_php4.php
+ reporting/includes/htmlcolors.php
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/includes/unicode_data2.php
+ reporting/pdf_files/index.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep709.php
+ reporting/reports_main.php
sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter.sql
+ sql/alter2.sql
+ sql/basic.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
taxes/item_tax_types.php
+ taxes/tax_calc.inc
taxes/tax_groups.php
taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/images/button_ok.png
+ themes/aqua/images/locate.png
+ themes/aqua/images/progressbar.gif
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/images/button_ok.png
+ themes/cool/images/locate.png
+ themes/cool/images/progressbar.gif
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/button_ok.png
+ themes/default/images/progressbar.gif
+ themes/default/renderer.php
+ update.html
+ update_db.php
-2008-04-02 10:45 +0000 Janusz Dobrowolski
-(193) Hiding search button in combo selectors for javascript enabled browsers.
- includes/ui/ui_lists.inc
+2008-03-21 09:54 +0000 Janusz Dobrowolski
+(161) Added missing no_*_list fields in initial sql files
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
-2008-04-02 10:44 +0000 Janusz Dobrowolski
-(192) Removed selector expansion on space key for multi-line selectors
- js/inserts.js
+2008-03-07 19:12 +0000 Janusz Dobrowolski
+(100) Fixed bug in customer_inquiry.php
+ CHANGELOG.txt
-2008-03-29 10:55 +0000 Janusz Dobrowolski
-(191) Small fix for short list access
- js/inserts.js
+2008-03-07 19:10 +0000 Janusz Dobrowolski
+(99) Fixed bug selecting allocated transactions as overdue.
+ sales/inquiry/customer_inquiry.php
-2008-03-29 10:45 +0000 Janusz Dobrowolski
-(190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
+2008-01-31 18:20 +0000 Janusz Dobrowolski
+(66) Minor bugfix in db_import()
CHANGELOG.txt
+ admin/db/maintenance_db.inc
-2008-03-29 10:41 +0000 Janusz Dobrowolski
-(189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
+2008-01-30 23:37 +0000 Joe Hunt
+(65) *** empty log message ***
includes/ui/ui_lists.inc
- js/inserts.js
-
-2008-03-28 17:11 +0000 Janusz Dobrowolski
-(188) Binary commit of image files
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
-
-2008-03-28 16:44 +0000 Janusz Dobrowolski
-(187) Fixed header sales order inquiry table header for various display modes.
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-2008-03-28 15:23 +0000 Joe Hunt
-(186) Added print document options in inquiries.
+2008-01-30 11:37 +0000 Janusz Dobrowolski
+(64) Format cleanup, small display fix in taxes/tax_type.php
CHANGELOG.txt
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
+ applications/application.php
+ frontaccounting.php
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ index.php
+ taxes/tax_types.php
-2008-03-28 11:00 +0000 Joe Hunt
-(185) Minor bugfixes.
+2008-01-28 15:08 +0000 Joe Hunt
+(63) Release 1.16. Look in CHANGELOG.txt for changes.
CHANGELOG.txt
+ access/login.php
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
config.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/rep101.php
- reporting/rep102.php
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2008-03-28 08:23 +0000 Janusz Dobrowolski
-(184) Layout/focus fixes for no_[customer/supplier/item]_list on
- CHANGELOG.txt
+ includes/db/connect_db.inc
+ includes/page/header.inc
includes/ui/ui_lists.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
purchasing/includes/ui/po_ui.inc
- sales/credit_note_entry.php
- sales/includes/ui/sales_credit_ui.inc
sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-2008-03-27 14:17 +0000 Janusz Dobrowolski
-(183) Fixed debit/credit entry check.
- gl/gl_journal.php
+2008-01-21 15:33 +0000 Joe Hunt
+(62) *** empty log message ***
+ themes/default/images/locate.png
-2008-03-27 13:57 +0000 Janusz Dobrowolski
-(182) Changes for make form entry less time-consuming plus some fixes
+2008-01-16 21:25 +0000 Joe Hunt
+(61) When login screen is displayed after session timeout page content is broken. It
+ is because of NOT using absolute paths in href attribute theme elements.
CHANGELOG.txt
+ access/login.php
-2008-03-27 13:53 +0000 Janusz Dobrowolski
-(181) Automatic first field focus on page start, preserved focus sequence
-between form updates
- includes/page/footer.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- js/inserts.js
- sales/credit_note_entry.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
+2007-12-30 23:41 +0000 Joe Hunt
+(60) Minor adjustments in function db_export on line 325
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
-2008-03-27 10:51 +0000 Janusz Dobrowolski
-(180) Restored path_to_root POST/GET restriction
+2007-12-30 00:34 +0000 Joe Hunt
+(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
+Changed the PDF presentation to deleting the Javascript cache before presentation.
+Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
+Also fixed a unneccessary str_replace when importing sql scripts.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
config.php
+ reporting/includes/pdf_report.inc
-2008-03-27 10:49 +0000 Janusz Dobrowolski
-(179) Javascript recalcAccount superseded by 'combo' class behaviour binding
- gl/gl_deposit.php
- gl/gl_payment.php
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2008-03-27 10:46 +0000 Janusz Dobrowolski
-(178) get_js_set_focus superseded by js setFocus() and php set_focus()
+2007-12-13 23:03 +0000 Joe Hunt
+(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
+ CHANGELOG.txt
gl/inquiry/gl_account_inquiry.php
- includes/page/footer.inc
- includes/systypes.inc
- includes/ui/ui_controls.inc
-
-2008-03-27 10:44 +0000 Janusz Dobrowolski
-(177) Removed get_js_set_focus() and get_js_form_entry()
- includes/ui/ui_view.inc
+ gl/inquiry/gl_trial_balance.php
-2008-03-27 10:43 +0000 Janusz Dobrowolski
-(176) get_js_set_focus() added for standalone script usage.
- update_db.php
+2007-12-13 15:53 +0000 Joe Hunt
+(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
+ CHANGELOG.txt
+ admin/db/voiding_db.inc
-2008-03-27 10:41 +0000 Janusz Dobrowolski
-(175) Removed not used yet ajax stuff, added combo class binding and setFocus()
- js/inserts.js
+2007-12-06 21:03 +0000 Joe Hunt
+(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
+ CHANGELOG.txt
+ config.php
+ gl/gl_payment.php
+ gl/includes/ui/gl_payment_ui.inc
-2008-03-27 10:39 +0000 Janusz Dobrowolski
-(174) Data picker omitted in kbd tabbing sequence
- includes/ui/ui_input.inc
+2007-12-05 22:15 +0000 Joe Hunt
+(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
+ CHANGELOG.txt
+ config.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
+ sales/includes/db/sales_order_db.inc
-2008-03-27 10:33 +0000 Janusz Dobrowolski
-(173) Fixed debit/credit entry check inline js superseded by behaviour binding
- gl/gl_journal.php
+2007-11-15 10:19 +0000 Joe Hunt
+(54) Adjustments
+ config.php
-2008-03-26 11:06 +0000 Janusz Dobrowolski
-(172) Some buf fixes in purchase module related to tax structure changes.
+2007-10-01 13:01 +0000 Joe Hunt
+(53) Major change in the installation of modules to also accept an SQL-file for upload.
CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ admin/inst_module.php
+ config.php
-2008-03-26 11:05 +0000 Janusz Dobrowolski
-(171) Some bug fixes in suppliers module related to tax structure changes
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep105.php
-
-2008-03-25 23:18 +0000 Janusz Dobrowolski
-(170) Obsolete directory
- admin/backup/index.php
+2007-10-01 13:00 +0000 Joe Hunt
+(52) These files were still vulnerable. Fixed.
+ access/login.php
+ includes/lang/language.php
-2008-03-25 10:58 +0000 Janusz Dobrowolski
-(169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
+2007-09-14 08:16 +0000 Joe Hunt
+(51) Release 1.13
CHANGELOG.txt
-
-2008-03-25 10:47 +0000 Janusz Dobrowolski
-(168) Javascript libs caching
- admin/display_prefs.php
config.php
- includes/main.inc
- includes/page/header.inc
- includes/session.inc
- includes/ui/ui_view.inc
-2008-03-25 10:37 +0000 Janusz Dobrowolski
-(167) Moving company data storage to company subdirectory
- admin/backups.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- install/index.php
- inventory/manage/items.php
- reporting/includes/pdf_report.inc
- reporting/pdf_files/index.php
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep202.php
- reporting/rep303.php
- reporting/rep706.php
- reporting/rep707.php
+2007-09-13 22:54 +0000 Joe Hunt
+(50) More vulnerable. Fix.
+ config.php
-2008-03-25 10:23 +0000 Janusz Dobrowolski
-(166) New directory for per company data
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
+2007-09-13 22:19 +0000 Joe Hunt
+(49) config.php has been vulnerable. Fixed.
+ CHANGELOG.txt
+ config.php
-2008-03-24 10:07 +0000 Janusz Dobrowolski
-(165) Removed obsolete file.
- sales/includes/ui/print_invoice.inc
+2007-09-13 20:43 +0000 Joe Hunt
+(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
+ CHANGELOG.txt
+ admin/inst_lang.php
-2008-03-21 17:19 +0000 Janusz Dobrowolski
-(164) Improved javascript allocation routines, editbutton class fix.
+2007-09-10 21:48 +0000 Joe Hunt
+(47) Changed Bank Address field from text to textarea (multirows)
CHANGELOG.txt
+ gl/manage/bank_accounts.php
-2008-03-21 17:13 +0000 Janusz Dobrowolski
-(163) Fixed unvisable under IE editbutton
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
+2007-09-06 20:15 +0000 Joe Hunt
+(46) Link blue color
+ reporting/includes/pdf_report.inc
-2008-03-21 17:11 +0000 Janusz Dobrowolski
-(162) Improved javascript allocations
- includes/ui/ui_view.inc
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
+2007-09-06 18:24 +0000 Joe Hunt
+(45) *** empty log message ***
+ reporting/includes/pdf_report.inc
-2008-03-20 11:54 +0000 Janusz Dobrowolski
-(160) Four minor bug fixes
+2007-09-06 15:13 +0000 Joe Hunt
+(44) Added optional link for electronic payment on invoices (PayPal)
CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/reports_main.php
-2008-03-20 11:51 +0000 Janusz Dobrowolski
-(159) Warning fix in is_date()
- includes/date_functions.inc
-
-2008-03-20 11:50 +0000 Janusz Dobrowolski
-(158) DB error fix on new customer entry
- sales/manage/customers.php
-
-2008-03-20 11:49 +0000 Janusz Dobrowolski
-(157) Divide by 0 fix on zero order_prices in new supplier invoice
- purchasing/supplier_invoice_grns.php
+2007-08-23 23:01 +0000 Joe Hunt
+(43) Unnecessary parameter ($db) in check_for_recursive_bom
+ CHANGELOG.txt
+ manufacturing/manage/bom_edit.php
-2008-03-20 11:48 +0000 Janusz Dobrowolski
-(156) Delivery notes removed from Customer Balnces, warning fix.
- reporting/rep101.php
+2007-08-21 23:33 +0000 Joe Hunt
+(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
+ CHANGELOG.txt
+ includes/lang/gettext.php
-2008-03-18 14:41 +0000 Janusz Dobrowolski
-(155) Line items editor in sales module now uses POST method
+2007-08-08 13:16 +0000 Joe Hunt
+(41) Minor adjustments
CHANGELOG.txt
+ access/login.php
+ admin/create_coy.php
+ config.php
+ reporting/includes/pdf_report.inc
-2008-03-18 14:40 +0000 Janusz Dobrowolski
-(154) Helper function for searching indexed submit POST vars
- includes/ui/ui_input.inc
+2007-08-04 09:08 +0000 Joe Hunt
+(40) *** empty log message ***
+ reporting/includes/pdf_report.inc
-2008-03-18 14:38 +0000 Janusz Dobrowolski
-(153) Added edit_button_cell()
- includes/ui/ui_controls.inc
+2007-08-04 08:42 +0000 Joe Hunt
+(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
+ CHANGELOG.txt
+ lang/en_US/LC_MESSAGES/en_US.mo
+ sql/en_US-new.sql
-2008-03-18 14:24 +0000 Janusz Dobrowolski
-(152) Added class .editbutton for link alike button.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
+2007-08-03 23:45 +0000 Joe Hunt
+(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
+ CHANGELOG.txt
-2008-03-18 14:22 +0000 Janusz Dobrowolski
-(151) Line items editor uses POST method - no disappearing shippment details.
- sales/credit_note_entry.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
+2007-08-03 23:42 +0000 Joe Hunt
+(37) A bug in Direct Invoice (wrong invoice date) has been fixed
+ sales/includes/db/sales_order_db.inc
-2008-03-17 09:25 +0000 Janusz Dobrowolski
-(150) Rounding added when needed to avoid document inconsistency, some add. bufixes
+2007-07-23 21:04 +0000 Joe Hunt
+(36) Changed <? in front of 2 files to <?php.
CHANGELOG.txt
+ purchasing/includes/purchasing_ui.inc
+ reporting/includes/class.mail.inc
-2008-03-17 09:24 +0000 Janusz Dobrowolski
-(149) Added rounding when needed to avoid document inconsistency
- includes/banking.inc
- purchasing/includes/supp_trans_class.inc
+2007-07-21 09:06 +0000 Joe Hunt
+(35) Added option to handle Jalali and Islamic Calendars
+Changed parameters on report Sales Order. Option to print as Quote
+Added Budget Entry in General Ledger. Includes Dimensions
+ CHANGELOG.txt
+ applications/generalledger.php
+ config.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_trans.inc
+ includes/date_functions.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/includes/ui/invoice_ui.inc
purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- reporting/rep107.php
+ purchasing/po_receive_items.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_credit_ui.inc
+ reporting/rep705.php
+ reporting/reports_main.php
+ sales/includes/db/sales_order_db.inc
sales/includes/ui/sales_order_ui.inc
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
- taxes/tax_calc.inc
-2008-03-17 09:22 +0000 Janusz Dobrowolski
-(148) Include file conflict fix
- gl/manage/bank_accounts.php
- manufacturing/inquiry/where_used_inquiry.php
- purchasing/manage/suppliers.php
+2007-07-05 21:25 +0000 Joe Hunt
+(34) Release 1.11
+Added option for using alpha numeric chart of accounts.
+ CHANGELOG.txt
+ admin/db/company_db.inc
+ config.php
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/gl_trial_balance.php
+ gl/manage/gl_accounts.php
+ inventory/includes/db/items_db.inc
+ sales/manage/customer_branches.php
-2008-03-17 09:19 +0000 Janusz Dobrowolski
-(147) Sign bug for customer transactions
- reporting/rep709.php
+2007-07-04 22:04 +0000 Joe Hunt
+(33) Problems retrieving language texts for poEdit in long javascripts
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
-2008-03-17 07:25 +0000 Janusz Dobrowolski
-(146) Include file conflict fix
- sales/manage/customer_branches.php
- sales/manage/customers.php
+2007-05-04 22:37 +0000 Joe Hunt
+(32) Database error when updating more than one item row in Sales Orders.
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
-2008-03-17 07:22 +0000 Janusz Dobrowolski
-(145) Missing bracket
- purchasing/includes/ui/invoice_ui.inc
+2007-05-04 07:42 +0000 Joe Hunt
+(31) Database error when inserting work order issues. Fixed
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_issues_db.inc
-2008-03-16 17:43 +0000 Janusz Dobrowolski
-(144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
+2007-05-03 22:45 +0000 Joe Hunt
+(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ sql/en_US-demo.sql
-2008-03-16 17:40 +0000 Janusz Dobrowolski
-(143) User side price/qty input formatting via onblur handler.
- gl/gl_budget.php
- gl/manage/exchange_rates.php
+2007-05-02 15:50 +0000 Joe Hunt
+(29) Missing details on Purchase Order when emailing and printing
+ CHANGELOG.txt
+ reporting/rep209.php
-2008-03-16 17:37 +0000 Janusz Dobrowolski
-(142) User side percent/qty/amount/exrate input formatting via onblur handler.
- admin/gl_setup.php
- includes/ui/ui_input.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/manage/bom_edit.php
- manufacturing/work_order_entry.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
- sales/allocations/customer_allocate.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- taxes/tax_groups.php
- taxes/tax_types.php
+2007-05-02 09:19 +0000 Joe Hunt
+(28) Minor bug when testing for files. 1.1
+ install/save.php
-2008-03-16 17:34 +0000 Janusz Dobrowolski
-(141) Added include data_checks.inc
- includes/ui.inc
+2007-05-02 08:58 +0000 Joe Hunt
+(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
+ CHANGELOG.txt
+ admin/inst_module.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.php
+ install.html
+ install/index.php
+ install/save.php
+ modules/index.php
+ modules/installed_modules.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ themes/default/images/next.gif
+ themes/default/images/prev.gif
+ update.html
-2008-03-16 17:33 +0000 Janusz Dobrowolski
-(140) Added including javascript source from collecting arrays; conditional display for ajax
- includes/page/footer.inc
+2007-05-01 07:44 +0000 Joe Hunt
+(26) Missing measure of units when printing sales orders
+ CHANGELOG.txt
+ reporting/rep109.php
+
+2007-04-30 23:39 +0000 Joe Hunt
+(25) Update of Sales People caused a database error
+ CHANGELOG.txt
+ sales/manage/sales_people.php
+
+2007-04-30 13:24 +0000 Joe Hunt
+(24) The selected menu tab is now shown with same background as hover color.
+ CHANGELOG.txt
+ config.php
includes/page/header.inc
-2008-03-16 17:32 +0000 Janusz Dobrowolski
-(139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
- includes/ui/ui_view.inc
+2007-04-28 16:21 +0000 Joe Hunt
+(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
-2008-03-16 17:30 +0000 Janusz Dobrowolski
-(138) Added js global js collecting arrays, moved check_page_security call
- includes/session.inc
+2007-04-28 13:26 +0000 Joe Hunt
+(22) When saving work order entries a lot of debug boxes appeared. Fixed
+When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_entry.php
-2008-03-16 17:29 +0000 Janusz Dobrowolski
-(137) Added javascript source collecting functions
- includes/main.inc
+2007-04-28 00:25 +0000 Joe Hunt
+(21) Some of the select boxes not terminated correctly.
+ includes/ui/ui_lists.inc
-2008-03-16 17:27 +0000 Janusz Dobrowolski
-(136) Added javascript add-on for unobtrusive apply handlers to html inputs
- js/behaviour.js
- js/inserts.js
+2007-04-28 00:10 +0000 Joe Hunt
+(20) default cellpadding set to 2. Looks better in both IE and FireFox.
+ includes/ui/ui_controls.inc
-2008-03-14 20:30 +0000 Janusz Dobrowolski
-(135) All forms fixed to accept user native numeric format, some additional fixes.
- CHANGELOG.txt
+2007-04-26 09:30 +0000 Joe Hunt
+(19) Missing Popup window
+ admin/view_print_transaction.php
-2008-03-14 20:28 +0000 Janusz Dobrowolski
-(134) Added formating functions for price/percent/exrate/qty fields in user native format.
- includes/current_user.inc
+2007-04-25 20:15 +0000 Joe Hunt
+(18) No JS popup window
+ sales/view/view_invoice.php
-2008-03-14 20:26 +0000 Janusz Dobrowolski
-(133) Added checks for numeric input in user native format.
- includes/data_checks.inc
+2007-04-25 20:14 +0000 Joe Hunt
+(17) Missing Date Picker
+ sales/customer_invoice.php
-2008-03-14 20:24 +0000 Janusz Dobrowolski
-(132) Added numeric fields in native user format.
+2007-04-25 20:14 +0000 Joe Hunt
+(16) Minor bugfixes
+ CHANGELOG.txt
+
+2007-04-25 07:44 +0000 Joe Hunt
+(15) Better DatePicker. Better cool theme.
+ CHANGELOG.txt
includes/ui/ui_input.inc
+ includes/ui/ui_view.inc
+ reporting/includes/reports_classes.inc
+ themes/cool/default.css
-2008-03-14 20:23 +0000 Janusz Dobrowolski
-(131) Javascript function for conversions to/from user formatted numeric input fields.
+2007-04-24 14:56 +0000 Joe Hunt
+(14) No Changes.
+ CHANGELOG.txt
includes/ui/ui_view.inc
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
-2008-03-14 20:21 +0000 Janusz Dobrowolski
-(130) Added amount class for right justified numeric input fields.
+2007-04-24 14:54 +0000 Joe Hunt
+(13) Changed to new cool colors
themes/cool/default.css
- themes/default/default.css
-2008-03-14 20:20 +0000 Janusz Dobrowolski
-(129) Added amount class for right justified numeric input fields
- themes/aqua/default.css
+2007-04-23 23:21 +0000 Joe Hunt
+(12) small change
+ includes/ui/ui_input.inc
+ sql/en_US-demo.sql
-2008-03-14 20:17 +0000 Janusz Dobrowolski
-(128) Fixed numeric fields to accept user native number format.
- admin/gl_setup.php
+2007-04-23 21:57 +0000 Joe Hunt
+(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
+ CHANGELOG.txt
+ admin/fiscalyears.php
+ admin/void_transaction.php
+ config.php
+ dimensions/dimension_entry.php
+ dimensions/inquiry/search_dimensions.php
gl/bank_transfer.php
- gl/gl_budget.php
gl/gl_deposit.php
gl/gl_journal.php
gl/gl_payment.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
gl/manage/exchange_rates.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/manage/item_units.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ inventory/adjustments.php
+ inventory/inquiry/stock_movements.php
+ inventory/manage/items.php
inventory/transfers.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
+ manufacturing/work_order_add_finished.php
manufacturing/work_order_entry.php
- purchasing/allocations/supplier_allocate.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
purchasing/includes/ui/po_ui.inc
purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
purchasing/supplier_invoice_grns.php
purchasing/supplier_payment.php
purchasing/supplier_trans_gl.php
- sales/allocations/customer_allocate.php
+ reporting/includes/reports_classes.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/reports_main.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
sales/includes/ui/sales_order_ui.inc
- sales/manage/customers.php
- sales/manage/sales_people.php
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_orders_view.php
sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
+ themes/default/images/cal.gif
+ themes/default/images/next.gif
+ themes/default/images/prev.gif
-2008-03-12 15:41 +0000 Joe Hunt
-(127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
-Removed default insertion of Units of Measure. Not neccessary.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- sql/alter.sql
+2007-04-20 07:17 +0000 Joe Hunt
+(10) Fixed bug no 1703891 Reserved MySQL words used as column names
+Fixed bug no 1703895 Account numbers are varchars, need quotes
+ taxes/db/tax_types_db.inc
-2008-03-11 23:17 +0000 Joe Hunt
-(126) MySQL 5.x.x problem fixed. Inserted default values in item_units
- sql/alter.sql
+2007-04-20 07:15 +0000 Joe Hunt
+(9) Fixed bug no 1703888 Apostrophes and other unescaped characters
++ another suppliers GL accounts SQL error that was detected.
+ gl/manage/gl_accounts.php
-2008-03-11 21:11 +0000 Janusz Dobrowolski
-(125) Units of measure moved from config.php into item_units table,
-themes table removed from config.php, list created from dir structure.
- CHANGELOG.txt
+2007-04-20 07:13 +0000 Joe Hunt
+(8) Fixed bug no 1703888 Apostrophes and other unescaped characters
+ gl/includes/db/gl_db_accounts.inc
-2008-03-11 21:09 +0000 Janusz Dobrowolski
-(124) Units of measure moved from config.php into item_units table
- applications/inventory.php
- inventory/includes/db/items_units_db.inc
- inventory/includes/inventory_db.inc
- inventory/manage/item_units.php
- inventory/manage/items.php
- sql/alter.sql
+2007-04-20 07:10 +0000 Joe Hunt
+(7) Fixed bug no1703888 Apostrophes and other unescaped characters.
+ includes/ui/ui_input.inc
-2008-03-11 21:07 +0000 Janusz Dobrowolski
-(123) Changed list of themes and list of themes acording to config.php changes
+2007-04-18 20:34 +0000 Joe Hunt
+(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
includes/ui/ui_lists.inc
-2008-03-11 21:06 +0000 Janusz Dobrowolski
-(122) Removed tables of themes and units of measure
+2007-04-18 10:41 +0000 Joe Hunt
+(5) Fixed Login Loop (session_save_path).
config.php
-2008-03-11 08:54 +0000 Joe Hunt
-(121) Design fix (Date and Due Date labels)
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2008-03-11 01:59 +0000 Joe Hunt
-(120) Small fix for alignment of date and due date label fields in customer_invoice.php
- CHANGELOG.txt
- sales/customer_invoice.php
+2007-04-13 15:40 +0000 Joe Hunt
+(4) Built reset
+ config.php
-2008-03-10 22:48 +0000 Joe Hunt
-(119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
- CHANGELOG.txt
- sales/sales_order_entry.php
+2007-04-13 15:39 +0000 Joe Hunt
+(3) *** empty log message ***
+ doc/index.php
+ tmp/index.php
-2008-03-10 20:12 +0000 Janusz Dobrowolski
-(118) Fixed bug causing erroneus debtor_trans record
- sales/customer_delivery.php
+2007-04-13 08:11 +0000 Joe Hunt
+(2) Changed Release to 1.0a
+ config.php
-2008-03-10 16:37 +0000 Janusz Dobrowolski
-(117) One another dayly fix added
- CHANGELOG.txt
+2007-04-12 23:01 +0000 Joe Hunt
+(1) Testing
+ config.php
-2008-03-10 16:33 +0000 Janusz Dobrowolski
-(116) pmWiki name conflict removing
+2007-04-12 22:54 +0000 Joe Hunt
+(0) *** empty log message ***
+ access/index.php
+ access/login.php
+ access/logout.php
+ admin/backup/index.php
+ admin/backups.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/index.php
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ admin/db/v_banktrans.inc
+ admin/db/voiding_db.inc
admin/display_prefs.php
-
-2008-03-10 16:02 +0000 Janusz Dobrowolski
-(115) Proper calculation of due date on template invoices fixed
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2008-03-10 13:13 +0000 Janusz Dobrowolski
-(114) Obsolete do_clone() function removed.
- includes/ui/ui_view.inc
-
-2008-03-10 13:10 +0000 Janusz Dobrowolski
-(113) Added price list selector in order entry, some smaller fixes.
- CHANGELOG.txt
-
-2008-03-10 13:09 +0000 Janusz Dobrowolski
-(112) Some smaller and compatibility fixes - see CHANGELOG.txt
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-03-10 13:04 +0000 Janusz Dobrowolski
-(111) Added price list selector
- sales/sales_order_entry.php
-
-2008-03-10 13:03 +0000 Janusz Dobrowolski
-(110) Added optional $submit_on_change parameter to sales_type selectors
- includes/ui/ui_lists.inc
-
-2008-03-09 16:07 +0000 Joe Hunt
-(109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
-Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
-clone replacement do_clone() for both PHP 4 and PHP 5.
- CHANGELOG.txt
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/index.php
+ admin/inst_lang.php
+ admin/payment_terms.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/index.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.php
+ config_db.php
+ dimensions/dimension_entry.php
dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/includes/index.php
+ dimensions/index.php
+ dimensions/inquiry/index.php
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/index.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/bank_transfer.php
+ gl/gl_deposit.php
+ gl/gl_journal.php
+ gl/gl_payment.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_bank_trans_types.inc
gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/db/index.php
+ gl/includes/gl_db.inc
+ gl/includes/gl_ui.inc
+ gl/includes/index.php
+ gl/includes/ui/gl_deposit_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/includes/ui/gl_payment_ui.inc
+ gl/includes/ui/index.php
+ gl/index.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/index.php
+ gl/manage/bank_accounts.php
+ gl/manage/bank_trans_types.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/index.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ gl/view/index.php
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/index.php
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/errors.inc
+ includes/index.php
+ includes/lang/gettext.php
+ includes/lang/index.php
+ includes/lang/language.php
includes/main.inc
+ includes/manufacturing.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/page/index.php
+ includes/prefs/index.php
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/reserved.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/index.php
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
+ install/stylesheet.css
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/index.php
inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/index.php
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/index.php
+ inventory/inquiry/index.php
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/image/0/102.jpg
+ inventory/manage/image/0/103.jpg
+ inventory/manage/image/0/104.jpg
+ inventory/manage/index.php
+ inventory/manage/item_categories.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/index.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/en_US/stylesheet.css
+ lang/index.php
+ lang/installed_languages.inc
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/stylesheet.css
+ manufacturing/includes/db/index.php
+ manufacturing/includes/db/work_centres_db.inc
manufacturing/includes/db/work_order_issues_db.inc
manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
manufacturing/includes/db/work_orders_db.inc
manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/index.php
+ manufacturing/includes/manufacturing_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/index.php
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/index.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/index.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/index.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/index.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/index.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
purchasing/includes/db/po_db.inc
purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/index.php
+ purchasing/includes/po_class.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/purchasing_ui.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/index.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/index.php
+ purchasing/inquiry/index.php
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/index.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_credit_grns.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_invoice_grns.php
+ purchasing/supplier_payment.php
+ purchasing/supplier_trans_gl.php
+ purchasing/view/index.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/fonts/Helvetica-Bold.afm
+ reporting/fonts/Helvetica-BoldOblique.afm
+ reporting/fonts/Helvetica-Oblique.afm
+ reporting/fonts/Helvetica.afm
+ reporting/fonts/Vera.afm
+ reporting/fonts/Vera.ttf
+ reporting/fonts/iqraa.afm
+ reporting/fonts/iqraa.ttf
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.mail.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
reporting/includes/form_types.inc
+ reporting/includes/index.php
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/index.php
+ reporting/pdf_files/index.php
reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
reporting/rep105.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
reporting/rep302.php
reporting/rep303.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sql/alter.sql
-
-2008-03-08 17:49 +0000 Janusz Dobrowolski
-(108) Added 'type' field into sales_orders
- sql/alter.sql
-
-2008-03-07 21:19 +0000 Janusz Dobrowolski
-(107) Fix related to tax_included db field moving
- purchasing/includes/ui/invoice_ui.inc
-
-2008-03-07 21:17 +0000 Janusz Dobrowolski
-(106) Final rewriting of sales module and some smaller changes.
- CHANGELOG.txt
-
-2008-03-07 21:11 +0000 Janusz Dobrowolski
-(105) Moving tax_included to sales_types,changed coinstraint for tax type name,
-document concurrent edition ctrl, fixed index fields in manufacturing db
- sql/alter.sql
-
-2008-03-07 21:07 +0000 Janusz Dobrowolski
-(104) Final rewriting of sales module
- applications/customers.php
- includes/ui/ui_input.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/reports_main.php
sales/allocations/customer_allocate.php
sales/allocations/customer_allocation_main.php
+ sales/allocations/index.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
- sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
sales/includes/db/cust_trans_db.inc
sales/includes/db/cust_trans_details_db.inc
sales/includes/db/custalloc_db.inc
sales/includes/db/customers_db.inc
+ sales/includes/db/index.php
sales/includes/db/payment_db.inc
sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
sales/includes/db/sales_invoice_db.inc
sales/includes/db/sales_order_db.inc
sales/includes/db/sales_types_db.inc
+ sales/includes/index.php
sales/includes/sales_db.inc
sales/includes/sales_ui.inc
- sales/includes/ui/print_invoice.inc
sales/includes/ui/sales_credit_ui.inc
sales/includes/ui/sales_order_ui.inc
+ sales/index.php
sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/index.php
sales/inquiry/sales_orders_view.php
sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/index.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_people.php
sales/manage/sales_types.php
sales/sales_order_entry.php
+ sales/view/index.php
sales/view/view_credit.php
- sales/view/view_dispatch.php
sales/view/view_invoice.php
sales/view/view_receipt.php
sales/view/view_sales_order.php
-
-2008-03-07 21:03 +0000 Janusz Dobrowolski
-(103) Tax included option moved from tax_group to sales_type table
- includes/ui/ui_view.inc
+ sql/basic.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ sql/index.php
+ taxes/db/index.php
+ taxes/db/item_tax_types_db.inc
taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/index.php
+ taxes/item_tax_types.php
taxes/tax_calc.inc
taxes/tax_groups.php
-
-2008-03-07 21:01 +0000 Janusz Dobrowolski
-(102) Removed function name conflict with pmWiki help system
- includes/lang/language.php
-
-2008-03-07 21:00 +0000 Janusz Dobrowolski
-(101) Changed name tax type uniqueness constraint to (name, rate)
- includes/ui/ui_lists.inc
- taxes/item_tax_types.php
-
-2008-03-06 09:46 +0000 Janusz Dobrowolski
-(98) Side changes before final sales module commit
- CHANGELOG.txt
-
-2008-03-06 09:44 +0000 Janusz Dobrowolski
-(97) MySQL 3.xx CAST bug fix
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/inquiry/where_used_inquiry.php
-
-2008-03-06 09:41 +0000 Janusz Dobrowolski
-(96) Fixed warning about nonexistent $_GET[] variable
- dimensions/inquiry/search_dimensions.php
-
-2008-03-06 09:40 +0000 Janusz Dobrowolski
-(95) Small layout fix
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/index.php
themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/index.php
themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/logo_frontaccounting.jpg
+ themes/default/images/logo_frontaccounting.png
+ themes/default/images/spacer.png
+ themes/default/index.php
+ themes/default/login.css
themes/default/renderer.php
-2008-03-06 09:37 +0000 Janusz Dobrowolski
-(94) Small table header fix
- manufacturing/manage/bom_edit.php
-
-2008-03-06 09:35 +0000 Janusz Dobrowolski
-(93) Concurrent edition fix
- includes/systypes.inc
-
-2008-03-06 09:34 +0000 Janusz Dobrowolski
-(92) Optional debugging with xdebug module enabled.
- includes/db/connect_db.inc
- index.php
-
-2008-03-04 15:31 +0000 Joe Hunt
-(91) Changes in average material cost from bom_edit to work_orders_db.
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/manage/bom_edit.php
- manufacturing/work_order_entry.php
- purchasing/includes/db/grn_db.inc
-
-2008-03-04 09:38 +0000 Joe Hunt
-(90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
-Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
- CHANGELOG.txt
- config.php
- includes/page/header.inc
- inventory/cost_update.php
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/grn_db.inc
-
-2008-02-25 23:16 +0000 Joe Hunt
-(89) Minor bugfix
- reporting/rep106.php
-
-2008-02-22 12:34 +0000 Joe Hunt
-(88) Minor adjustment
- admin/view_print_transaction.php
-
-2008-02-21 15:41 +0000 Joe Hunt
-(87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
- CHANGELOG.txt
- admin/view_print_transaction.php
- applications/setup.php
-
-2008-02-20 15:37 +0000 Joe Hunt
-(86) Changed so direct printing of invoices/credit notes is funtioning.
- reporting/includes/reporting.inc
- reporting/rep107.php
-
-2008-02-18 09:18 +0000 Joe Hunt
-(85) Added default bank account
- reporting/includes/reporting.inc
-
-2008-02-18 00:47 +0000 Joe Hunt
-(84) Added 2 functions in ui_input.inc, button and button_cell
- CHANGELOG.txt
- includes/ui/ui_input.inc
- reporting/includes/reporting.inc
-
-2008-02-18 00:10 +0000 Joe Hunt
-(83) Optimized the file
- reporting/includes/reporting.inc
-
-2008-02-17 15:58 +0000 Joe Hunt
-(82) Minor change in menu and function in view_print_transaction.php
-Preparing for print of single documents
-Removing 'out' field in table tax_types
- CHANGELOG.txt
- admin/view_print_transaction.php
- applications/setup.php
- reporting/includes/reporting.inc
- sql/alter.sql
- taxes/db/tax_types_db.inc
- taxes/tax_types.php
-
-2008-02-11 14:56 +0000 Joe Hunt
-(81) Added file, update_db.php, for updating company databases from an SQL script.
- CHANGELOG.txt
- update.html
- update_db.php
-
-2008-02-06 21:38 +0000 Joe Hunt
-(80) Minor change
- reporting/rep106.php
- reporting/reports_main.php
-
-2008-02-06 18:56 +0000 Janusz Dobrowolski
-(79) Sql TB_PREF corrections
- sales/customer_credit_invoice.php
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-02-06 18:45 +0000 Janusz Dobrowolski
-(78) SQL TB_PREF fixes
- sales/inquiry/sales_deliveries_view.php
-
-2008-02-06 16:02 +0000 Janusz Dobrowolski
-(77) Missing TB_PREF fix.
- sales/inquiry/customer_inquiry.php
-
-2008-02-06 15:37 +0000 Janusz Dobrowolski
-(76) Additional changes for delivery notes implementation
- includes/systypes.inc
- includes/types.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- inventory/inquiry/stock_status.php
-
-2008-02-06 14:53 +0000 Joe Hunt
-(75) Added Report, Salesman Listing, rep106.php
- CHANGELOG.txt
- reporting/rep106.php
- reporting/reports_main.php
-
-2008-02-06 13:37 +0000 Janusz Dobrowolski
-(74) Invoice/delivery separation and some additional fixes.
- CHANGELOG.txt
-
-2008-02-06 13:30 +0000 Janusz Dobrowolski
-(73) Default setting for debuging changed to off.
- config.php
-
-2008-02-06 13:19 +0000 Janusz Dobrowolski
-(72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
- admin/db/voiding_db.inc
- applications/customers.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- reporting/reports_main.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/print_invoice.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
- sql/alter.sql
-
-2008-02-06 13:07 +0000 Janusz Dobrowolski
-(71) Corected inadequate shipping tax calculations.
- taxes/db/tax_groups_db.inc
- taxes/tax_calc.inc
-
-2008-02-03 23:25 +0000 Joe Hunt
-(70) unstable release 2
- sql/alter.sql
-
-2008-02-03 23:18 +0000 Joe Hunt
-(69) Unstable release 2.
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- config.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_trans_gl.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/sales_people.php
- sales/sales_order_entry.php
-
-2008-02-03 22:48 +0000 Joe Hunt
-(68) unstable
- CHANGELOG.txt
-
-2008-01-31 18:20 +0000 cvs2hg
-(67) fixup commit for branch 'unstable'
-
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-27 08:46+0100\n"
+"POT-Creation-Date: 2013-10-27 17:26+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: ../manufacturing/work_order_entry.php:387
#: ../manufacturing/includes/work_order_issue_ui.inc:161
#: ../sales/inquiry/customer_allocation_inquiry.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
msgid "Type:"
msgstr ""
#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
#: ../includes/ui/ui_input.inc:961
-#: ../inventory/prices.php:158
-#: ../inventory/purchasing_data.php:164
+#: ../inventory/prices.php.orig:161
+#: ../inventory/purchasing_data.php.orig:166
#: ../inventory/includes/item_adjustments_ui.inc:87
#: ../inventory/includes/stock_transfers_ui.inc:79
#: ../inventory/manage/item_categories.php:121
#: ../manufacturing/manage/bom_edit.php:86
#: ../manufacturing/manage/work_centres.php:114
#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:542
-#: ../purchasing/includes/ui/po_ui.inc.orig:273
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:271
#: ../purchasing/inquiry/po_search_completed.php:105
-#: ../purchasing/inquiry/po_search_completed.php.orig:104
#: ../purchasing/inquiry/po_search.php:87
#: ../sales/manage/credit_status.php:119
#: ../sales/manage/customer_branches.php:159
#: ../sales/manage/sales_points.php:99
#: ../sales/manage/sales_types.php:121
#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:136
#: ../sales/inquiry/sales_orders_view.php.orig:136
#: ../sales/includes/ui/sales_credit_ui.inc:197
#: ../sales/includes/ui/sales_order_ui.inc:209
#: ../includes/ui/contacts_view.inc:67
#: ../includes/ui/simple_crud_class.inc:54
#: ../includes/ui/ui_input.inc:286
-#: ../inventory/prices.php:159
-#: ../inventory/purchasing_data.php:165
+#: ../inventory/prices.php.orig:162
+#: ../inventory/purchasing_data.php.orig:167
#: ../inventory/includes/item_adjustments_ui.inc:89
#: ../inventory/includes/stock_transfers_ui.inc:81
#: ../inventory/manage/item_categories.php:122
#: ../manufacturing/manage/bom_edit.php:87
#: ../manufacturing/manage/work_centres.php:115
#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:304
-#: ../purchasing/includes/ui/po_ui.inc.orig:275
+#: ../purchasing/includes/ui/invoice_ui.inc:319
+#: ../purchasing/includes/ui/po_ui.inc:273
#: ../sales/manage/credit_status.php:120
#: ../sales/manage/customer_branches.php:163
#: ../sales/manage/recurrent_invoices.php:131
#: ../gl/inquiry/gl_account_inquiry.php:126
#: ../gl/inquiry/journal_inquiry.php:127
#: ../gl/inquiry/journal_inquiry.php:140
-#: ../includes/ui/allocation_cart.inc.orig:264
+#: ../includes/ui/allocation_cart.inc:289
#: ../inventory/inquiry/stock_movements.php:78
#: ../manufacturing/search_work_orders.php:159
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../purchasing/view/view_po.php:115
#: ../purchasing/view/view_po.php:140
#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search_completed.php.orig:119
#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:126
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
#: ../purchasing/inquiry/supplier_inquiry.php:174
#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:135
#: ../reporting/rep203.php:93
#: ../reporting/rep306.php:141
#: ../reporting/rep601.php:79
#: ../sales/view/view_sales_order.php:109
#: ../sales/view/view_sales_order.php:142
#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
-#: ../sales/inquiry/customer_inquiry.php.orig:201
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
msgid "#"
msgstr ""
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/manage/bom_edit.php:70
#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
#: ../purchasing/po_receive_items.php:62
#: ../reporting/rep104.php:111
#: ../reporting/rep105.php:114
#: ../includes/system_tests.inc:126
#: ../includes/ui/ui_lists.inc:1679
#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:122
-#: ../reporting/rep101.php:114
+#: ../reporting/rep101.php:143
#: ../reporting/rep102.php:114
#: ../reporting/rep102.php:116
#: ../reporting/rep104.php:105
#: ../reporting/rep106.php:75
#: ../reporting/rep114.php:74
-#: ../reporting/rep201.php:106
+#: ../reporting/rep201.php:131
#: ../reporting/rep202.php:118
#: ../reporting/rep202.php:120
#: ../reporting/rep203.php:89
msgstr ""
#: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php.orig:87
+#: ../inventory/manage/items.php:86
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
#: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php.orig:77
-#: ../inventory/manage/items.php.orig:92
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
#: ../admin/company_preferences.php:72
#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php.orig:100
+#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
#: ../includes/ui/contacts_view.inc:109
#: ../inventory/manage/locations.php:202
#: ../sales/manage/customers.php:234
-#: ../sales/manage/sav.customers.php:231
#: ../sales/includes/ui/sales_order_ui.inc:642
msgid "Address:"
msgstr ""
#: ../admin/company_preferences.php:168
#: ../admin/shipping_companies.php:138
#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php.orig:135
#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
#: ../admin/company_preferences.php:169
#: ../includes/ui/contacts_view.inc:104
#: ../purchasing/manage/suppliers.php:138
-#: ../purchasing/manage/suppliers.php.orig:138
#: ../sales/manage/customer_branches.php:264
#: ../sales/manage/customers.php:257
-#: ../sales/manage/sav.customers.php:254
msgid "Fax Number:"
msgstr ""
#: ../admin/company_preferences.php:175
#: ../purchasing/manage/suppliers.php:96
-#: ../purchasing/manage/suppliers.php.orig:96
#: ../sales/manage/customers.php:236
-#: ../sales/manage/sav.customers.php:233
msgid "GSTNo:"
msgstr ""
#: ../includes/ui/ui_input.inc:208
#: ../includes/ui/ui_input.inc:906
#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:136
-#: ../inventory/reorder_level.php:111
+#: ../inventory/cost_update.php.orig:138
+#: ../inventory/reorder_level.php.orig:114
#: ../inventory/transfers.php:234
#: ../inventory/includes/item_adjustments_ui.inc:157
#: ../inventory/includes/stock_transfers_ui.inc:137
#: ../inventory/manage/sales_kits.php:208
#: ../manufacturing/work_order_entry.php:459
#: ../manufacturing/includes/work_order_issue_ui.inc:131
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
-#: ../purchasing/includes/ui/po_ui.inc.orig:455
+#: ../purchasing/includes/ui/po_ui.inc:304
+#: ../purchasing/includes/ui/po_ui.inc:455
#: ../purchasing/po_receive_items.php:332
#: ../sales/credit_note_entry.php:284
#: ../sales/customer_credit_invoice.php:380
#: ../includes/system_tests.inc:126
#: ../includes/ui/ui_lists.inc:1680
#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:122
-#: ../reporting/rep101.php:113
+#: ../reporting/rep101.php:142
#: ../reporting/rep102.php:113
#: ../reporting/rep102.php:115
#: ../reporting/rep104.php:107
#: ../reporting/rep106.php:77
#: ../reporting/rep114.php:76
-#: ../reporting/rep201.php:105
+#: ../reporting/rep201.php:130
#: ../reporting/rep202.php:117
#: ../reporting/rep202.php:119
#: ../reporting/rep203.php:88
#: ../admin/inst_theme.php:93
#: ../admin/inst_upgrade.php:153
#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc.orig:288
+#: ../includes/ui/allocation_cart.inc:315
#: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
#: ../admin/gl_setup.php:179
#: ../admin/gl_setup.php:220
#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php.orig:366
+#: ../inventory/manage/items.php:365
#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
#: ../admin/gl_setup.php:208
#: ../purchasing/manage/suppliers.php:132
-#: ../purchasing/manage/suppliers.php.orig:132
msgid "Purchase Discount Account:"
msgstr ""
msgstr ""
#: ../admin/gl_setup.php:214
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
#: ../admin/gl_setup.php:222
#: ../inventory/manage/item_categories.php:206
-#: ../inventory/manage/items.php.orig:370
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
#: ../admin/gl_setup.php:224
#: ../inventory/manage/item_categories.php:200
#: ../inventory/manage/item_categories.php:208
-#: ../inventory/manage/items.php.orig:371
-#: ../inventory/manage/items.php.orig:376
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
#: ../admin/gl_setup.php:226
#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php.orig:372
+#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
#: ../admin/gl_setup.php:228
#: ../inventory/manage/item_categories.php:213
-#: ../inventory/manage/items.php.orig:383
+#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
#: ../admin/inst_module.php:105
#: ../admin/inst_theme.php:74
#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
#: ../reporting/rep303.php:114
msgid "Available"
msgstr ""
#: ../dimensions/view/view_dimension.php:55
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../reporting/rep501.php:87
#: ../reporting/rep709.php:111
#: ../reporting/rep709.php:112
#: ../gl/manage/gl_quick_entries.php:186
#: ../gl/view/accrual_trans.php:52
#: ../gl/includes/ui/gl_bank_ui.inc:93
-#: ../includes/ui/ui_view.inc.orig:488
+#: ../includes/ui/ui_view.inc:547
#: ../inventory/inquiry/stock_movements.php:78
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/search_work_orders.php:161
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:280
#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:125
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
#: ../purchasing/inquiry/supplier_inquiry.php:173
#: ../reporting/rep102.php:134
#: ../reporting/rep202.php:139
#: ../reporting/includes/doctext.inc:162
#: ../reporting/includes/doctext.inc:203
#: ../reporting/includes/doctext.inc:222
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:144
-#: ../sales/inquiry/customer_inquiry.php.orig:200
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
#: ../admin/security_roles.php:180
#: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php.orig:445
-#: ../purchasing/manage/suppliers.php.orig:291
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:291
#: ../sales/manage/customers.php:329
-#: ../sales/manage/sav.customers.php:324
msgid "Show inactive:"
msgstr ""
#: ../includes/ui/ui_input.inc:211
#: ../inventory/includes/item_adjustments_ui.inc:159
#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php.orig:428
+#: ../inventory/manage/items.php:427
#: ../manufacturing/includes/work_order_issue_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc.orig:457
+#: ../purchasing/includes/ui/po_ui.inc:457
#: ../sales/includes/ui/sales_credit_ui.inc:295
#: ../sales/includes/ui/sales_order_ui.inc:563
#: ../taxes/sav.tax_types.php:173
msgstr ""
#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php.orig:428
+#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
#: ../admin/shipping_companies.php:134
#: ../gl/manage/gl_account_types.php:188
#: ../gl/includes/ui/gl_bank_ui.inc:57
-#: ../inventory/manage/items.php.orig:308
+#: ../inventory/manage/items.php:307
#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: ../includes/ui/contacts_view.inc:103
#: ../inventory/manage/locations.php:205
#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php.orig:136
#: ../sales/manage/customer_branches.php:263
#: ../sales/manage/customers.php:256
-#: ../sales/manage/sav.customers.php:253
msgid "Secondary Phone Number:"
msgstr ""
#: ../admin/view_print_transaction.php:129
#: ../includes/ui/ui_controls.inc:195
#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search_completed.php.orig:111
#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php.orig:185
+#: ../sales/inquiry/customer_inquiry.php:185
#: ../sales/inquiry/sales_deliveries_view.php:160
#: ../sales/inquiry/sales_orders_view.php:125
#: ../sales/inquiry/sales_orders_view.php.orig:125
#: ../dimensions/inquiry/search_dimensions.php:88
#: ../gl/inquiry/journal_inquiry.php:53
#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:474
+#: ../purchasing/includes/ui/invoice_ui.inc:489
#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
#: ../purchasing/inquiry/po_search.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_inquiry.php.orig:54
#: ../sales/inquiry/sales_deliveries_view.php:116
#: ../sales/inquiry/sales_orders_view.php.orig:269
msgid "Search"
#: ../manufacturing/includes/manufacturing_ui.inc:331
#: ../purchasing/includes/ui/grn_ui.inc:32
#: ../purchasing/includes/ui/grn_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc.orig:321
+#: ../purchasing/includes/ui/po_ui.inc:319
#: ../purchasing/view/view_po.php:115
#: ../purchasing/view/view_supp_credit.php:43
#: ../purchasing/view/view_supp_invoice.php:47
#: ../purchasing/view/view_supp_payment.php:73
#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search_completed.php.orig:120
#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:127
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
#: ../purchasing/inquiry/supplier_inquiry.php:175
#: ../purchasing/allocations/supplier_allocation_main.php:96
#: ../reporting/rep501.php:87
#: ../sales/view/view_invoice.php:85
#: ../sales/view/view_receipt.php:39
#: ../sales/view/view_sales_order.php:94
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
-#: ../sales/inquiry/customer_inquiry.php.orig:203
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
#: ../sales/inquiry/sales_deliveries_view.php:184
#: ../sales/includes/ui/sales_credit_ui.inc:85
#: ../sales/includes/ui/sales_credit_ui.inc:87
#: ../gl/view/gl_deposit_view.php:68
#: ../gl/view/gl_payment_view.php:66
#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc.orig:264
-#: ../includes/ui/ui_view.inc.orig:488
+#: ../includes/ui/allocation_cart.inc:289
+#: ../includes/ui/ui_view.inc:547
#: ../inventory/inquiry/stock_movements.php:80
#: ../inventory/view/view_adjustment.php:45
#: ../inventory/view/view_transfer.php:47
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:114
-#: ../purchasing/includes/ui/po_ui.inc.orig:335
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:333
#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
#: ../purchasing/inquiry/supplier_inquiry.php:178
#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:135
#: ../reporting/rep306.php:141
#: ../reporting/rep501.php:87
#: ../reporting/rep601.php:79
#: ../sales/view/view_sales_order.php:109
#: ../sales/view/view_sales_order.php:142
#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
-#: ../sales/inquiry/customer_inquiry.php.orig:204
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
#: ../admin/view_print_transaction.php:130
#: ../admin/void_transaction.php:184
#: ../includes/ui/ui_view.inc:51
-#: ../includes/ui/ui_view.inc.orig:51
msgid "GL"
msgstr ""
#: ../gl/inquiry/journal_inquiry.php:56
#: ../gl/manage/revaluate_currencies.php:106
#: ../includes/ui/ui_view.inc:344
-#: ../includes/ui/ui_view.inc.orig:308
#: ../manufacturing/work_order_add_finished.php:210
#: ../manufacturing/work_order_costs.php:146
#: ../manufacturing/work_order_entry.php:451
#: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:180
-#: ../purchasing/includes/ui/po_ui.inc.orig:490
-#: ../purchasing/po_entry_items.php.orig:562
-#: ../purchasing/supplier_payment.php.orig:316
+#: ../purchasing/includes/ui/invoice_ui.inc:195
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:566
+#: ../purchasing/supplier_payment.php.orig:321
#: ../sales/customer_invoice.php:680
-#: ../sales/customer_payments.php.orig:413
+#: ../sales/customer_payments.php.orig:409
msgid "Memo:"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:98
#: ../manufacturing/work_order_costs.php:80
#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../purchasing/supplier_payment.php.orig:174
+#: ../purchasing/supplier_payment.php.orig:175
#: ../sales/customer_credit_invoice.php:91
#: ../sales/sales_order_entry.php:360
#: ../sales/manage/recurrent_invoices.php:41
msgstr ""
#: ../admin/db/fiscalyears_db.inc:214
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:170
#: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgstr ""
#: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc.orig:249
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:261
+#: ../sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
msgstr ""
#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
msgstr ""
#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
#: ../manufacturing/work_order_entry.php:139
#: ../manufacturing/work_order_issue.php:97
#: ../purchasing/po_entry_items.php:368
-#: ../purchasing/po_entry_items.php.orig:368
#: ../purchasing/po_receive_items.php:193
#: ../purchasing/supplier_credit.php:172
#: ../purchasing/supplier_invoice.php:179
-#: ../purchasing/supplier_payment.php:214
-#: ../purchasing/supplier_payment.php.orig:203
+#: ../purchasing/supplier_payment.php.orig:204
#: ../sales/create_recurrent_invoices.php:57
#: ../sales/credit_note_entry.php:181
#: ../sales/customer_credit_invoice.php:205
#: ../sales/customer_delivery.php:324
#: ../sales/customer_invoice.php:379
-#: ../sales/customer_payments.php:169
-#: ../sales/customer_payments.php:176
-#: ../sales/customer_payments.php.orig:158
-#: ../sales/customer_payments.php.orig:165
-#: ../sales/customer_payments.php.orig:248
+#: ../sales/customer_payments.php.orig:164
+#: ../sales/customer_payments.php.orig:171
+#: ../sales/customer_payments.php.orig:247
#: ../sales/sales_order_entry.php:458
msgid "The entered reference is already in use."
msgstr ""
#: ../manufacturing/work_order_entry.php:154
#: ../manufacturing/work_order_entry.php:234
#: ../purchasing/po_entry_items.php:241
-#: ../purchasing/po_entry_items.php.orig:241
msgid "The date entered is in an invalid format."
msgstr ""
#: ../reporting/reports_main.php:80
#: ../reporting/reports_main.php:89
#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:311
msgid "Start Date"
msgstr ""
#: ../dimensions/dimension_entry.php:302
#: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:206
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:412
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:414
+#: ../purchasing/includes/ui/invoice_ui.inc:221
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:429
#: ../taxes/sav.tax_types.php:172
msgid "Add"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
#: ../gl/accruals.php:94
#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php.orig:179
#: ../gl/manage/gl_quick_entries.php:241
#: ../gl/manage/gl_quick_entries.php:333
#: ../includes/sysnames.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../reporting/rep701.php:111
#: ../reporting/rep705.php:238
#: ../reporting/rep706.php:185
#: ../gl/inquiry/bank_inquiry.php:71
#: ../gl/inquiry/gl_account_inquiry.php:141
#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php.orig:185
+#: ../gl/inquiry/gl_trial_balance.php.orig:187
+#: ../gl/inquiry/gl_trial_balance.php.orig:189
#: ../gl/view/accrual_trans.php:60
#: ../gl/view/gl_trans_view.php:69
#: ../gl/view/gl_trans_view.php:72
#: ../gl/includes/ui/gl_journal_ui.inc:87
#: ../gl/includes/ui/gl_journal_ui.inc:90
#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
#: ../purchasing/inquiry/supplier_inquiry.php:181
#: ../reporting/rep601.php:80
#: ../reporting/rep602.php:81
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:192
#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
-#: ../sales/inquiry/customer_inquiry.php.orig:209
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
msgid "Debit"
msgstr ""
#: ../gl/inquiry/bank_inquiry.php:71
#: ../gl/inquiry/gl_account_inquiry.php:141
#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php.orig:186
+#: ../gl/inquiry/gl_trial_balance.php.orig:188
+#: ../gl/inquiry/gl_trial_balance.php.orig:190
#: ../gl/view/accrual_trans.php:60
#: ../gl/view/gl_trans_view.php:69
#: ../gl/view/gl_trans_view.php:72
#: ../gl/includes/ui/gl_journal_ui.inc:90
#: ../gl/includes/ui/gl_journal_ui.inc:93
#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
#: ../purchasing/inquiry/supplier_inquiry.php:182
#: ../reporting/rep601.php:80
#: ../reporting/rep602.php:81
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:192
#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
-#: ../sales/inquiry/customer_inquiry.php.orig:210
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
msgid "Credit"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:134
#: ../gl/inquiry/bank_inquiry.php:71
#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:136
-#: ../reporting/rep101.php:122
-#: ../reporting/rep201.php:114
+#: ../gl/inquiry/gl_trial_balance.php.orig:183
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:151
+#: ../reporting/rep201.php:139
#: ../reporting/rep203.php:94
#: ../reporting/rep204.php:84
#: ../reporting/rep307.php:117
#: ../reporting/rep704.php:87
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:185
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
#: ../manufacturing/work_order_entry.php:378
#: ../manufacturing/work_order_entry.php:385
#: ../manufacturing/includes/work_order_issue_ui.inc:156
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:104
-#: ../purchasing/includes/ui/po_ui.inc.orig:166
-#: ../purchasing/includes/ui/po_ui.inc.orig:171
-#: ../purchasing/supplier_payment.php.orig:289
-#: ../sales/customer_payments.php.orig:382
+#: ../purchasing/includes/ui/invoice_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:184
+#: ../purchasing/includes/ui/po_ui.inc:189
+#: ../purchasing/supplier_payment.php.orig:294
+#: ../sales/customer_payments.php.orig:378
msgid "Reference:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc.orig:286
+#: ../includes/ui/allocation_cart.inc:313
#: ../includes/ui/ui_lists.inc:1927
-#: ../reporting/rep101.php:100
+#: ../reporting/rep101.php:129
#: ../reporting/rep102.php:96
#: ../reporting/rep104.php:97
#: ../reporting/rep104.php:101
#: ../reporting/rep105.php:95
#: ../reporting/rep105.php:99
-#: ../reporting/rep201.php:92
+#: ../reporting/rep201.php:117
#: ../reporting/rep202.php:100
#: ../reporting/rep203.php:74
#: ../reporting/rep204.php:77
#: ../dimensions/inquiry/search_dimensions.php:76
#: ../gl/inquiry/bank_inquiry.php:49
#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/gl_trial_balance.php.orig:49
#: ../gl/inquiry/journal_inquiry.php:48
#: ../gl/inquiry/profit_loss.php:168
#: ../gl/includes/ui/gl_bank_ui.inc:52
#: ../gl/includes/ui/gl_bank_ui.inc:120
#: ../inventory/inquiry/stock_movements.php:58
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:50
#: ../purchasing/inquiry/supplier_inquiry.php:50
#: ../sales/inquiry/customer_inquiry.php:46
-#: ../sales/inquiry/customer_inquiry.php.orig:46
msgid "From:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:77
#: ../gl/inquiry/bank_inquiry.php:50
#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/gl_trial_balance.php.orig:50
#: ../gl/inquiry/journal_inquiry.php:49
#: ../gl/inquiry/profit_loss.php:169
#: ../inventory/inquiry/stock_movements.php:59
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:51
#: ../purchasing/inquiry/supplier_inquiry.php:51
#: ../sales/inquiry/customer_inquiry.php:47
-#: ../sales/inquiry/customer_inquiry.php.orig:47
msgid "To:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:132
#: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc.orig:264
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:123
+#: ../includes/ui/allocation_cart.inc:289
+#: ../purchasing/includes/ui/invoice_ui.inc:138
#: ../purchasing/view/view_supp_credit.php:48
#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:135
#: ../reporting/rep203.php:93
#: ../reporting/rep501.php:87
#: ../reporting/includes/doctext.inc:112
#: ../sales/customer_invoice.php:510
#: ../sales/view/view_dispatch.php:97
#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
-#: ../sales/inquiry/customer_inquiry.php.orig:205
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
#: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Due Date"
msgstr ""
#: ../gl/inquiry/gl_account_inquiry.php:71
#: ../gl/inquiry/tax_inquiry.php:61
#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search_completed.php.orig:63
#: ../purchasing/inquiry/po_search.php:64
#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
#: ../sales/inquiry/sales_orders_view.php.orig:251
msgid "from:"
msgstr ""
#: ../gl/inquiry/gl_account_inquiry.php:72
#: ../gl/inquiry/tax_inquiry.php:62
#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search_completed.php.orig:64
#: ../purchasing/inquiry/po_search.php:65
#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:252
#: ../sales/inquiry/sales_orders_view.php.orig:252
msgid "to:"
msgstr ""
#: ../gl/inquiry/bank_inquiry.php:52
#: ../gl/inquiry/gl_account_inquiry.php:85
#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/gl_trial_balance.php.orig:58
#: ../gl/inquiry/profit_loss.php:183
#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
#: ../manufacturing/work_order_entry.php:160
#: ../manufacturing/work_order_issue.php:84
#: ../purchasing/po_entry_items.php:345
-#: ../purchasing/po_entry_items.php.orig:345
#: ../purchasing/po_receive_items.php:179
#: ../purchasing/supplier_credit.php:192
#: ../purchasing/supplier_invoice.php:199
-#: ../purchasing/supplier_payment.php:191
-#: ../purchasing/supplier_payment.php.orig:180
+#: ../purchasing/supplier_payment.php.orig:181
#: ../sales/create_recurrent_invoices.php:121
#: ../sales/credit_note_entry.php:157
#: ../sales/customer_credit_invoice.php:95
#: ../sales/customer_delivery.php:165
#: ../sales/customer_invoice.php:318
-#: ../sales/customer_payments.php:156
-#: ../sales/customer_payments.php.orig:145
+#: ../sales/customer_payments.php.orig:151
#: ../sales/sales_order_entry.php:365
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
#: ../gl/inquiry/gl_account_inquiry.php:136
#: ../gl/inquiry/gl_trial_balance.php:57
#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/gl_trial_balance.php.orig:52
+#: ../gl/inquiry/gl_trial_balance.php.orig:54
#: ../gl/inquiry/profit_loss.php:179
#: ../gl/inquiry/profit_loss.php:181
#: ../gl/manage/gl_quick_entries.php:261
#: ../includes/sysnames.inc:166
#: ../inventory/manage/item_categories.php:220
#: ../inventory/manage/item_categories.php:222
-#: ../inventory/manage/items.php.orig:355
-#: ../inventory/manage/items.php.orig:357
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
#: ../purchasing/manage/suppliers.php:145
#: ../purchasing/manage/suppliers.php:146
#: ../purchasing/manage/suppliers.php:148
-#: ../purchasing/manage/suppliers.php.orig:145
-#: ../purchasing/manage/suppliers.php.orig:146
-#: ../purchasing/manage/suppliers.php.orig:148
#: ../reporting/rep103.php:243
#: ../reporting/rep103.php:255
#: ../reporting/rep205.php:161
#: ../sales/customer_invoice.php:518
#: ../sales/manage/customers.php:273
#: ../sales/manage/customers.php:275
-#: ../sales/manage/sav.customers.php:269
-#: ../sales/manage/sav.customers.php:271
#: ../sales/includes/ui/sales_credit_ui.inc:132
#: ../sales/includes/ui/sales_credit_ui.inc:137
#: ../sales/includes/ui/sales_order_ui.inc:457
#: ../inventory/includes/stock_transfers_ui.inc:161
#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/includes/work_order_issue_ui.inc:169
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../sales/customer_credit_invoice.php:364
#: ../sales/customer_delivery.php:543
#: ../sales/includes/ui/sales_credit_ui.inc:339
#: ../gl/includes/ui/gl_bank_ui.inc:156
#: ../gl/includes/ui/gl_bank_ui.inc:159
#: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc.orig:264
+#: ../includes/ui/allocation_cart.inc:289
#: ../includes/ui/ui_lists.inc:1185
#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:265
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:267
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:269
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../purchasing/view/view_supp_payment.php:60
#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:245
-#: ../reporting/rep109.php:190
+#: ../reporting/rep109.php:195
#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:173
+#: ../reporting/rep111.php:174
#: ../reporting/rep113.php:178
#: ../reporting/rep202.php:253
#: ../reporting/rep209.php:195
#: ../gl/bank_transfer.php:87
#: ../gl/bank_transfer.php:94
-#: ../sales/customer_payments.php.orig:411
+#: ../sales/customer_payments.php.orig:407
msgid "Amount:"
msgstr ""
#: ../gl/bank_transfer.php:88
#: ../gl/bank_transfer.php:95
-#: ../purchasing/supplier_payment.php.orig:302
-#: ../sales/customer_payments.php.orig:396
+#: ../purchasing/supplier_payment.php.orig:307
+#: ../sales/customer_payments.php.orig:392
msgid "Bank Charge:"
msgstr ""
#: ../gl/bank_transfer.php:128
#: ../gl/bank_transfer.php:158
#: ../gl/bank_transfer.php:190
-#: ../purchasing/supplier_payment.php:135
-#: ../purchasing/supplier_payment.php:141
-#: ../purchasing/supplier_payment.php.orig:125
-#: ../purchasing/supplier_payment.php.orig:131
+#: ../purchasing/supplier_payment.php.orig:126
+#: ../purchasing/supplier_payment.php.orig:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
msgstr ""
#: ../gl/bank_transfer.php:163
-#: ../purchasing/supplier_payment.php:149
-#: ../purchasing/supplier_payment.php.orig:139
-#: ../sales/customer_payments.php:195
-#: ../sales/customer_payments.php.orig:184
+#: ../purchasing/supplier_payment.php.orig:140
+#: ../sales/customer_payments.php.orig:190
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: ../manufacturing/work_order_entry.php:132
#: ../manufacturing/work_order_issue.php:90
#: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php:207
-#: ../purchasing/supplier_payment.php.orig:196
+#: ../purchasing/supplier_payment.php.orig:197
#: ../sales/credit_note_entry.php:147
#: ../sales/customer_credit_invoice.php:102
#: ../sales/customer_delivery.php:178
#: ../sales/customer_invoice.php:332
-#: ../sales/customer_payments.php:162
-#: ../sales/customer_payments.php.orig:151
+#: ../sales/customer_payments.php.orig:157
#: ../sales/sales_order_entry.php:429
msgid "You must enter a reference."
msgstr ""
#: ../manufacturing/work_order_entry.php:68
#: ../purchasing/po_entry_items.php:115
#: ../purchasing/po_entry_items.php:139
-#: ../purchasing/po_entry_items.php.orig:115
-#: ../purchasing/po_entry_items.php.orig:139
#: ../purchasing/supplier_credit.php:83
#: ../purchasing/supplier_invoice.php:75
#: ../sales/credit_note_entry.php:77
msgstr ""
#: ../gl/gl_bank.php:238
-#: ../purchasing/supplier_payment.php:200
-#: ../purchasing/supplier_payment.php.orig:189
+#: ../purchasing/supplier_payment.php.orig:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: ../gl/gl_budget.php:93
#: ../gl/inquiry/profit_loss.php:236
#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:126
+#: ../reporting/rep101.php:155
#: ../reporting/rep105.php:118
#: ../reporting/rep106.php:92
#: ../reporting/rep114.php:90
-#: ../reporting/rep201.php:118
+#: ../reporting/rep201.php:143
#: ../reporting/rep304.php:121
#: ../reporting/rep305.php:106
#: ../reporting/rep306.php:148
#: ../gl/inquiry/balance_sheet.php:98
#: ../gl/inquiry/balance_sheet.php:205
#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php.orig:218
#: ../gl/inquiry/profit_loss.php:115
#: ../gl/inquiry/profit_loss.php:288
#: ../gl/view/gl_deposit_view.php:137
#: ../inventory/includes/item_adjustments_ui.inc:63
#: ../inventory/includes/item_adjustments_ui.inc:102
#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:329
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:495
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:566
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:234
#: ../reporting/rep106.php:84
#: ../reporting/rep106.php:119
#: ../reporting/rep106.php:162
#: ../reporting/rep114.php:161
-#: ../reporting/rep201.php:223
#: ../reporting/rep203.php:94
#: ../reporting/rep203.php:171
#: ../reporting/rep204.php:113
#: ../reporting/rep305.php:127
#: ../reporting/rep305.php:183
#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:176
-#: ../reporting/rep306.php:196
-#: ../reporting/rep306.php:212
-#: ../reporting/rep306.php:261
-#: ../reporting/rep306.php:276
-#: ../reporting/rep306.php:287
#: ../reporting/rep309.php:126
#: ../reporting/rep309.php:153
#: ../reporting/rep702.php:142
msgstr ""
#: ../gl/gl_journal.php:248
-#: ../includes/ui/ui_view.inc.orig:674
+#: ../includes/ui/ui_view.inc:733
#: ../purchasing/supplier_credit.php:135
#: ../purchasing/supplier_invoice.php:144
msgid "Cannot post to GL account used by more than one tax type."
#: ../gl/inquiry/bank_inquiry.php:124
#: ../gl/inquiry/gl_account_inquiry.php:211
+#: ../gl/inquiry/gl_trial_balance.php.orig:228
#: ../reporting/rep601.php:157
#: ../reporting/rep602.php:157
#: ../reporting/rep704.php:192
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../gl/inquiry/gl_trial_balance.php.orig:28
#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:60
+#: ../gl/inquiry/gl_trial_balance.php.orig:55
msgid "No zero values"
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../gl/inquiry/gl_trial_balance.php.orig:56
msgid "Only balances"
msgstr ""
+#: ../gl/inquiry/gl_trial_balance.php.orig:88
+#: ../gl/inquiry/gl_trial_balance.php.orig:149
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:167
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:180
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:181
+#: ../reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:182
+#: ../reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:201
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php.orig:236
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
#: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
msgstr ""
#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../reporting/rep701.php:111
-#: ../reporting/rep702.php:53
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
-msgid "Account Name"
-msgstr ""
-
#: ../gl/manage/bank_accounts.php:109
#: ../gl/view/bank_transfer_view.php:69
#: ../gl/view/bank_transfer_view.php:78
#: ../gl/view/gl_deposit_view.php:66
#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:147
+#: ../inventory/prices.php.orig:149
+#: ../inventory/purchasing_data.php.orig:149
#: ../purchasing/view/view_supp_credit.php:49
#: ../purchasing/view/view_supp_invoice.php:54
#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../purchasing/inquiry/po_search_completed.php.orig:125
#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:142
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../purchasing/inquiry/supplier_inquiry.php:180
#: ../purchasing/inquiry/supplier_inquiry.php:192
#: ../purchasing/allocations/supplier_allocation_main.php:99
#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:128
+#: ../reporting/rep101.php:157
#: ../reporting/rep102.php:133
#: ../reporting/rep102.php:139
#: ../reporting/rep103.php:232
#: ../reporting/rep104.php:116
-#: ../reporting/rep201.php:120
+#: ../reporting/rep201.php:145
#: ../reporting/rep202.php:138
#: ../reporting/rep203.php:101
#: ../reporting/rep205.php:150
#: ../sales/view/view_credit.php:70
#: ../sales/view/view_dispatch.php:86
#: ../sales/view/view_invoice.php:86
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
-#: ../sales/inquiry/customer_inquiry.php.orig:208
-#: ../sales/inquiry/customer_inquiry.php.orig:221
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
#: ../sales/inquiry/sales_deliveries_view.php:189
#: ../sales/inquiry/sales_orders_view.php.orig:294
#: ../sales/inquiry/sales_orders_view.php.orig:308
msgstr ""
#: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc.orig:488
+#: ../includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
#: ../gl/manage/exchange_rates.php:141
#: ../includes/ui/ui_view.inc:325
-#: ../includes/ui/ui_view.inc.orig:288
-#: ../includes/ui/ui_view.inc.orig:290
msgid "Exchange Rate:"
msgstr ""
msgid "Subgroup Of"
msgstr ""
-#: ../gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
#: ../reporting/reports_main.php:136
#: ../reporting/reports_main.php:143
#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:289
msgid "From"
msgstr ""
#: ../reporting/reports_main.php:137
#: ../reporting/reports_main.php:144
#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:290
msgid "To"
msgstr ""
#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
#: ../purchasing/includes/db/invoice_db.inc.orig:136
msgid "Document reentered."
msgstr ""
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:64
-#: ../inventory/purchasing_data.php:208
-#: ../inventory/purchasing_data.php:212
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:80
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:88
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:90
-#: ../purchasing/includes/ui/po_ui.inc.orig:125
-#: ../purchasing/includes/ui/po_ui.inc.orig:130
+#: ../inventory/purchasing_data.php.orig:210
+#: ../inventory/purchasing_data.php.orig:214
+#: ../purchasing/includes/ui/invoice_ui.inc:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
+#: ../purchasing/includes/ui/po_ui.inc:133
+#: ../purchasing/includes/ui/po_ui.inc:138
msgid "Supplier:"
msgstr ""
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php.orig:363
+#: ../sales/customer_payments.php.orig:359
#: ../sales/manage/recurrent_invoices.php:172
#: ../sales/includes/ui/sales_credit_ui.inc:37
#: ../sales/includes/ui/sales_order_ui.inc:292
#: ../gl/includes/ui/gl_bank_ui.inc:85
#: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php.orig:372
+#: ../sales/customer_payments.php.orig:368
msgid "This customer account is on hold."
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:101
#: ../gl/includes/ui/gl_journal_ui.inc:58
#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:251
+#: ../purchasing/includes/ui/invoice_ui.inc:266
msgid "Go"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:88
#: ../inventory/includes/stock_transfers_ui.inc:80
#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:542
-#: ../purchasing/includes/ui/po_ui.inc.orig:274
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:272
#: ../sales/includes/ui/sales_credit_ui.inc:198
#: ../sales/includes/ui/sales_order_ui.inc:210
msgid "Edit document line"
#: ../inventory/includes/item_adjustments_ui.inc:90
#: ../inventory/includes/stock_transfers_ui.inc:82
#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:305
-#: ../purchasing/includes/ui/po_ui.inc.orig:276
+#: ../purchasing/includes/ui/invoice_ui.inc:320
+#: ../purchasing/includes/ui/po_ui.inc:274
#: ../sales/includes/ui/sales_credit_ui.inc:200
#: ../sales/includes/ui/sales_order_ui.inc:212
msgid "Remove line from document"
#: ../inventory/includes/item_adjustments_ui.inc:158
#: ../inventory/includes/stock_transfers_ui.inc:138
#: ../manufacturing/includes/work_order_issue_ui.inc:132
-#: ../purchasing/includes/ui/po_ui.inc.orig:456
+#: ../purchasing/includes/ui/po_ui.inc:456
#: ../sales/includes/ui/sales_credit_ui.inc:294
#: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Confirm changes"
#: ../inventory/includes/item_adjustments_ui.inc:160
#: ../inventory/includes/stock_transfers_ui.inc:140
#: ../manufacturing/includes/work_order_issue_ui.inc:134
-#: ../purchasing/includes/ui/po_ui.inc.orig:458
+#: ../purchasing/includes/ui/po_ui.inc:458
#: ../sales/includes/ui/sales_credit_ui.inc:296
#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel changes"
#: ../inventory/includes/item_adjustments_ui.inc:166
#: ../inventory/includes/stock_transfers_ui.inc:146
#: ../manufacturing/includes/work_order_issue_ui.inc:140
-#: ../purchasing/includes/ui/po_ui.inc.orig:464
+#: ../purchasing/includes/ui/po_ui.inc:464
#: ../sales/includes/ui/sales_credit_ui.inc:302
#: ../sales/includes/ui/sales_order_ui.inc:570
msgid "Add Item"
#: ../inventory/includes/item_adjustments_ui.inc:167
#: ../inventory/includes/stock_transfers_ui.inc:147
#: ../manufacturing/includes/work_order_issue_ui.inc:141
-#: ../purchasing/includes/ui/po_ui.inc.orig:465
+#: ../purchasing/includes/ui/po_ui.inc:465
#: ../sales/includes/ui/sales_credit_ui.inc:303
#: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add new item to document"
msgstr ""
#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php.orig:353
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:294
msgid "Dimensions"
msgstr ""
#: ../includes/current_user.inc:102
#: ../includes/ui/ui_controls.inc:197
-#: ../includes/ui/ui_view.inc.orig:845
+#: ../includes/ui/ui_view.inc:904
msgid "Back"
msgstr ""
msgstr ""
#: ../includes/session.inc:136
-#: ../includes/session.inc.orig:132
msgid "Incorrect Password"
msgstr ""
#: ../includes/session.inc:137
-#: ../includes/session.inc.orig:133
msgid "The user and password combination is not valid for the system."
msgstr ""
#: ../includes/session.inc:139
-#: ../includes/session.inc.orig:135
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
#: ../includes/session.inc:140
-#: ../includes/session.inc.orig:136
msgid "Try again"
msgstr ""
#: ../includes/session.inc:180
-#: ../includes/session.inc.orig:176
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
msgstr ""
#: ../includes/session.inc:211
-#: ../includes/session.inc.orig:207
msgid "Security settings have not been defined for your user account."
msgstr ""
#: ../includes/session.inc:212
-#: ../includes/session.inc.orig:208
msgid "Please contact your system administrator."
msgstr ""
#: ../includes/session.inc:213
-#: ../includes/session.inc.orig:209
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
#: ../includes/session.inc:215
-#: ../includes/session.inc.orig:211
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
#: ../includes/session.inc:229
-#: ../includes/session.inc.orig:225
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
#: ../includes/session.inc:238
-#: ../includes/session.inc.orig:234
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc.orig:330
+#: ../purchasing/includes/ui/po_ui.inc:328
#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
#: ../sales/inquiry/sales_orders_view.php.orig:151
#: ../sales/inquiry/sales_orders_view.php.orig:173
msgid "Sales Order"
#: ../includes/sysnames.inc:96
#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:127
+#: ../reporting/rep101.php:156
#: ../reporting/rep102.php:125
#: ../reporting/rep102.php:132
#: ../reporting/rep105.php:109
#: ../reporting/reports_main.php:45
#: ../reporting/reports_main.php:102
#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
#: ../sales/create_recurrent_invoices.php:134
#: ../sales/customer_credit_invoice.php:235
#: ../sales/customer_delivery.php:352
#: ../sales/allocations/customer_allocation_main.php:105
#: ../sales/manage/recurrent_invoices.php:102
#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:150
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
-#: ../sales/inquiry/customer_inquiry.php.orig:206
-#: ../sales/inquiry/customer_inquiry.php.orig:220
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
#: ../sales/inquiry/sales_deliveries_view.php:180
#: ../sales/inquiry/sales_orders_view.php.orig:286
#: ../sales/inquiry/sales_orders_view.php.orig:300
#: ../includes/sysnames.inc:97
#: ../includes/sysnames.inc:173
#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:147
+#: ../inventory/purchasing_data.php.orig:149
#: ../purchasing/includes/ui/grn_ui.inc:20
#: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc.orig:323
+#: ../purchasing/includes/ui/po_ui.inc:321
#: ../purchasing/view/view_supp_credit.php:42
#: ../purchasing/view/view_supp_invoice.php:46
#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:121
#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:141
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
#: ../purchasing/inquiry/supplier_inquiry.php:176
#: ../purchasing/inquiry/supplier_inquiry.php:191
#: ../purchasing/allocations/supplier_allocation_main.php:98
#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:119
+#: ../reporting/rep201.php:144
#: ../reporting/rep202.php:130
#: ../reporting/rep202.php:137
#: ../reporting/rep203.php:100
#: ../reporting/reports_main.php:162
#: ../reporting/reports_main.php:173
#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:200
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "May"
msgstr ""
#: ../includes/system_tests.inc:15
#: ../includes/ui/ui_view.inc:210
-#: ../includes/ui/ui_view.inc.orig:210
#: ../reporting/rep705.php:254
#: ../reporting/rep705.php:265
#: ../reporting/rep705.php:274
#: ../reporting/reports_main.php:176
#: ../reporting/reports_main.php:181
#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:314
#: ../reporting/includes/excel_report.inc:295
#: ../reporting/includes/excel_report.inc:428
#: ../reporting/includes/pdf_report.inc:346
msgstr ""
#: ../includes/db/inventory_db.inc:294
-#: ../includes/db/inventory_db.inc.orig:292
msgid "Zero/negative inventory handling"
msgstr ""
-#: ../includes/db/inventory_db.inc.orig:252
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc.orig:252
-msgid " changed to "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc.orig:252
-msgid " for item "
+#: ../includes/ui/allocation_cart.inc:287
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:264
+#: ../includes/ui/allocation_cart.inc:289
#: ../purchasing/allocations/supplier_allocation_main.php:94
#: ../sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:264
+#: ../includes/ui/allocation_cart.inc:289
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:289
#: ../reporting/rep704.php:83
#: ../reporting/rep704.php:86
#: ../reporting/rep704.php:89
#: ../sales/view/view_sales_order.php:109
#: ../sales/view/view_sales_order.php:142
#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
#: ../sales/inquiry/sales_orders_view.php.orig:248
#: ../sales/inquiry/sales_orders_view.php.orig:285
#: ../sales/inquiry/sales_orders_view.php.orig:299
msgid "Ref"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:265
+#: ../includes/ui/allocation_cart.inc:290
msgid "Other Allocations"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:265
-#: ../includes/ui/ui_view.inc.orig:489
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-msgid "This Allocation"
-msgstr ""
-
-#: ../includes/ui/allocation_cart.inc.orig:265
-#: ../includes/ui/allocation_cart.inc.orig:314
-#: ../includes/ui/ui_view.inc.orig:489
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/allocation_cart.inc:343
+#: ../includes/ui/ui_view.inc:548
#: ../purchasing/allocations/supplier_allocation_main.php:101
#: ../reporting/rep112.php:145
#: ../reporting/rep210.php:152
msgid "Left to Allocate"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:297
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:323
#: ../reporting/rep112.php:142
#: ../reporting/rep210.php:149
msgid "Total Allocated"
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:334
+#: ../includes/ui/allocation_cart.inc:365
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:343
+#: ../includes/ui/allocation_cart.inc:376
msgid "At least one transaction is overallocated."
msgstr ""
-#: ../includes/ui/allocation_cart.inc.orig:361
+#: ../includes/ui/allocation_cart.inc:395
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
#: ../includes/ui/contacts_view.inc:102
#: ../sales/manage/customers.php:255
-#: ../sales/manage/sav.customers.php:252
msgid "Phone:"
msgstr ""
#: ../includes/ui/contacts_view.inc:105
#: ../inventory/manage/locations.php:207
#: ../purchasing/manage/suppliers.php:139
-#: ../purchasing/manage/suppliers.php.orig:139
#: ../sales/manage/customer_branches.php:265
#: ../sales/manage/customers.php:258
#: ../sales/manage/sales_people.php:158
-#: ../sales/manage/sav.customers.php:255
msgid "E-mail:"
msgstr ""
#: ../includes/ui/contacts_view.inc:110
#: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:140
#: ../sales/manage/customer_branches.php:266
msgid "Document Language:"
msgstr ""
#: ../includes/ui/ui_controls.inc:459
#: ../sales/manage/customers.php:23
-#: ../sales/manage/sav.customers.php:23
msgid "Customers"
msgstr ""
#: ../includes/ui/ui_controls.inc:463
#: ../purchasing/manage/suppliers.php:22
-#: ../purchasing/manage/suppliers.php.orig:22
msgid "Suppliers"
msgstr ""
#: ../includes/ui/ui_controls.inc:465
#: ../inventory/transfers.php:228
#: ../inventory/manage/items.php:22
-#: ../inventory/manage/items.php.orig:22
+#: ../reporting/reports_main.php:253
msgid "Items"
msgstr ""
#: ../reporting/rep303.php:184
#: ../reporting/rep304.php:170
#: ../reporting/rep304.php:174
-#: ../reporting/rep306.php:235
-#: ../reporting/rep306.php:242
#: ../sales/manage/customer_branches.php:304
msgid "Inactive"
msgstr ""
#: ../includes/ui/ui_lists.inc:1947
#: ../includes/ui/ui_lists.inc:1964
#: ../includes/ui/ui_lists.inc:1982
-#: ../includes/ui/ui_view.inc.orig:551
-#: ../includes/ui/ui_view.inc.orig:555
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
msgid "Payments"
msgstr ""
msgstr ""
#: ../includes/ui/ui_view.inc:342
-#: ../includes/ui/ui_view.inc.orig:306
msgid "Date Voided:"
msgstr ""
#: ../includes/ui/ui_view.inc:443
-#: ../includes/ui/ui_view.inc.orig:407
-#: ../reporting/rep109.php:181
+#: ../reporting/rep109.php:186
#: ../reporting/rep110.php:184
-#: ../reporting/rep111.php:164
+#: ../reporting/rep111.php:165
#: ../reporting/rep113.php:169
#: ../reporting/rep209.php:186
msgid "Total Tax Excluded"
#: ../includes/ui/ui_view.inc:468
#: ../includes/ui/ui_view.inc:492
#: ../includes/ui/ui_view.inc:509
-#: ../includes/ui/ui_view.inc.orig:413
-#: ../includes/ui/ui_view.inc.orig:432
-#: ../includes/ui/ui_view.inc.orig:451
-#: ../reporting/rep109.php:190
+#: ../reporting/rep109.php:195
#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:173
+#: ../reporting/rep111.php:174
#: ../reporting/rep113.php:178
#: ../reporting/rep209.php:195
msgid "Included"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:488
+#: ../includes/ui/ui_view.inc:547
#: ../reporting/includes/doctext.inc:167
#: ../reporting/includes/doctext.inc:208
msgid "Total Amount"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:512
+#: ../includes/ui/ui_view.inc:571
msgid "Total Allocated:"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:518
+#: ../includes/ui/ui_view.inc:577
msgid "Left to Allocate:"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:534
-#: ../includes/ui/ui_view.inc.orig:538
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:99
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:551
-#: ../includes/ui/ui_view.inc.orig:555
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
msgid "Pre-Payments"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:571
+#: ../includes/ui/ui_view.inc:630
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:599
+#: ../includes/ui/ui_view.inc:658
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:781
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:473
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:842
+#: ../includes/ui/ui_view.inc:901
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:843
+#: ../includes/ui/ui_view.inc:902
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc.orig:844
+#: ../includes/ui/ui_view.inc:903
msgid "W"
msgstr ""
msgstr ""
#: ../inventory/cost_update.php:31
+#: ../inventory/cost_update.php.orig:31
msgid "Inventory Item Cost Update"
msgstr ""
#: ../inventory/cost_update.php:36
+#: ../inventory/cost_update.php.orig:36
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
#: ../inventory/cost_update.php:57
+#: ../inventory/cost_update.php.orig:57
msgid "The entered cost is not numeric."
msgstr ""
#: ../inventory/cost_update.php:63
+#: ../inventory/cost_update.php.orig:63
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
#: ../inventory/cost_update.php:73
+#: ../inventory/cost_update.php.orig:73
msgid "Cost has been updated."
msgstr ""
#: ../inventory/cost_update.php:77
+#: ../inventory/cost_update.php.orig:77
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:95
-#: ../inventory/prices.php:61
-#: ../inventory/purchasing_data.php:117
-#: ../inventory/reorder_level.php:48
+#: ../inventory/cost_update.php.orig:97
+#: ../inventory/prices.php.orig:64
+#: ../inventory/purchasing_data.php.orig:119
+#: ../inventory/reorder_level.php.orig:51
#: ../inventory/inquiry/stock_movements.php:49
#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_status.php.orig:47
#: ../inventory/manage/item_codes.php:105
#: ../manufacturing/work_order_entry.php:396
#: ../manufacturing/work_order_entry.php:401
#: ../purchasing/inquiry/po_search.php:74
#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
#: ../sales/inquiry/sales_orders_view.php.orig:263
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:116
+#: ../inventory/cost_update.php.orig:118
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:125
+#: ../inventory/cost_update.php.orig:127
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:126
+#: ../inventory/cost_update.php.orig:128
msgid "Standard Overhead Cost Per Unit"
msgstr ""
#: ../inventory/prices.php:26
+#: ../inventory/prices.php.orig:26
msgid "Inventory Item Sales prices"
msgstr ""
#: ../inventory/prices.php:30
+#: ../inventory/prices.php.orig:30
#: ../inventory/inquiry/stock_movements.php:29
#: ../inventory/inquiry/stock_status.php:32
-#: ../inventory/inquiry/stock_status.php.orig:37
#: ../inventory/manage/sales_kits.php:24
#: ../manufacturing/inquiry/where_used_inquiry.php:21
#: ../sales/credit_note_entry.php:49
msgstr ""
#: ../inventory/prices.php:32
+#: ../inventory/prices.php.orig:32
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: ../inventory/prices.php:77
+#: ../inventory/prices.php.orig:80
msgid "The price entered must be numeric."
msgstr ""
-#: ../inventory/prices.php:83
+#: ../inventory/prices.php.orig:86
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: ../inventory/prices.php:96
+#: ../inventory/prices.php.orig:99
msgid "This price has been updated."
msgstr ""
-#: ../inventory/prices.php:104
+#: ../inventory/prices.php.orig:107
msgid "The new price has been added."
msgstr ""
-#: ../inventory/prices.php:118
+#: ../inventory/prices.php.orig:121
msgid "The selected price has been deleted."
msgstr ""
-#: ../inventory/prices.php:146
+#: ../inventory/prices.php.orig:149
#: ../reporting/rep104.php:118
#: ../sales/customer_delivery.php:369
#: ../sales/customer_invoice.php:468
msgid "Sales Type"
msgstr ""
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:147
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
+#: ../inventory/prices.php.orig:149
+#: ../inventory/purchasing_data.php.orig:149
+#: ../purchasing/includes/ui/invoice_ui.inc:520
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
msgid "Price"
msgstr ""
-#: ../inventory/prices.php:168
+#: ../inventory/prices.php.orig:171
msgid "There are no prices set up for this part."
msgstr ""
-#: ../inventory/prices.php:192
+#: ../inventory/prices.php.orig:195
msgid "Currency:"
msgstr ""
-#: ../inventory/prices.php:194
+#: ../inventory/prices.php.orig:197
msgid "Sales Type:"
msgstr ""
-#: ../inventory/prices.php:202
-#: ../inventory/purchasing_data.php:215
+#: ../inventory/prices.php.orig:205
+#: ../inventory/purchasing_data.php.orig:217
msgid "Price:"
msgstr ""
-#: ../inventory/prices.php:202
+#: ../inventory/prices.php.orig:205
msgid "per"
msgstr ""
-#: ../inventory/prices.php:206
+#: ../inventory/prices.php.orig:209
msgid "The price is calculated."
msgstr ""
#: ../inventory/purchasing_data.php:25
+#: ../inventory/purchasing_data.php.orig:25
msgid "Supplier Purchasing Data"
msgstr ""
#: ../inventory/purchasing_data.php:27
+#: ../inventory/purchasing_data.php.orig:27
#: ../purchasing/po_entry_items.php:70
-#: ../purchasing/po_entry_items.php.orig:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
#: ../inventory/purchasing_data.php:28
+#: ../inventory/purchasing_data.php.orig:28
#: ../purchasing/po_entry_items.php:68
-#: ../purchasing/po_entry_items.php.orig:68
#: ../purchasing/supplier_credit.php:31
#: ../purchasing/supplier_invoice.php:30
#: ../purchasing/supplier_payment.php:40
msgstr ""
#: ../inventory/purchasing_data.php:46
+#: ../inventory/purchasing_data.php.orig:46
#: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
#: ../inventory/purchasing_data.php:52
+#: ../inventory/purchasing_data.php.orig:52
msgid "The price entered was not numeric."
msgstr ""
#: ../inventory/purchasing_data.php:58
+#: ../inventory/purchasing_data.php.orig:58
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
msgstr ""
#: ../inventory/purchasing_data.php:64
+#: ../inventory/purchasing_data.php.orig:64
msgid "The purchasing data for this supplier has already been added."
msgstr ""
#: ../inventory/purchasing_data.php:73
+#: ../inventory/purchasing_data.php.orig:73
msgid "This supplier purchasing data has been added."
msgstr ""
#: ../inventory/purchasing_data.php:79
+#: ../inventory/purchasing_data.php.orig:79
msgid "Supplier purchasing data has been updated."
msgstr ""
#: ../inventory/purchasing_data.php:90
+#: ../inventory/purchasing_data.php.orig:90
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:132
+#: ../inventory/purchasing_data.php.orig:134
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:141
+#: ../inventory/purchasing_data.php.orig:143
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php.orig:150
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php.orig:150
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php.orig:150
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:216
+#: ../inventory/purchasing_data.php.orig:218
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:222
+#: ../inventory/purchasing_data.php.orig:224
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:224
+#: ../inventory/purchasing_data.php.orig:226
msgid "Supplier's Code or Description:"
msgstr ""
#: ../inventory/reorder_level.php:25
+#: ../inventory/reorder_level.php.orig:25
msgid "Reorder Levels"
msgstr ""
#: ../inventory/reorder_level.php:27
+#: ../inventory/reorder_level.php.orig:27
#: ../inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/reorder_level.php:65
+#: ../inventory/reorder_level.php.orig:68
#: ../inventory/inquiry/stock_movements.php:79
#: ../inventory/inquiry/stock_status.php:66
#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig:76
#: ../manufacturing/search_work_orders.php:162
#: ../manufacturing/inquiry/where_used_inquiry.php:45
#: ../manufacturing/manage/bom_edit.php:70
#: ../purchasing/inquiry/po_search_completed.php:123
#: ../purchasing/inquiry/po_search_completed.php:133
-#: ../purchasing/inquiry/po_search_completed.php.orig:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:132
#: ../purchasing/inquiry/po_search.php:133
#: ../purchasing/inquiry/po_search.php:144
#: ../reporting/rep105.php:120
#: ../reporting/rep306.php:150
#: ../reporting/rep307.php:124
#: ../reporting/rep308.php:157
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
#: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: ../inventory/reorder_level.php:65
+#: ../inventory/reorder_level.php.orig:68
#: ../inventory/inquiry/stock_movements.php:80
#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
#: ../purchasing/supplier_credit.php:219
#: ../sales/sales_order_entry.php:531
#: ../sales/includes/ui/sales_order_ui.inc:182
msgid "Quantity On Hand"
msgstr ""
-#: ../inventory/reorder_level.php:65
+#: ../inventory/reorder_level.php.orig:68
#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
#: ../sales/includes/db/old.sales_order_db.inc:110
#: ../sales/includes/db/old.sales_order_db.inc:263
#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:275
+#: ../sales/includes/db/sales_order_db.inc:291
msgid "Re-Order Level"
msgstr ""
-#: ../inventory/reorder_level.php:89
+#: ../inventory/reorder_level.php.orig:92
msgid "Reorder levels has been updated."
msgstr ""
#: ../manufacturing/work_order_entry.php:210
#: ../purchasing/inquiry/po_search.php:67
#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
#: ../sales/inquiry/sales_orders_view.php.orig:254
msgid "Location:"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/includes/ui/po_ui.inc:241
#: ../purchasing/po_receive_items.php:62
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/includes/ui/po_ui.inc:241
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:29
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:332
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/includes/ui/po_ui.inc:241
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/rep301.php:105
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../inventory/manage/item_units.php:94
#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../purchasing/includes/ui/po_ui.inc:242
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:30
msgstr ""
#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:474
+#: ../purchasing/includes/ui/invoice_ui.inc:489
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_inquiry.php.orig:54
msgid "Refresh Inquiry"
msgstr ""
msgstr ""
#: ../inventory/inquiry/stock_status.php:16
-#: ../inventory/inquiry/stock_status.php.orig:19
-#: ../inventory/inquiry/stock_status.php.orig:21
msgid "Inventory Item Status"
msgstr ""
#: ../inventory/inquiry/stock_status.php:56
-#: ../inventory/inquiry/stock_status.php.orig:62
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
#: ../inventory/inquiry/stock_status.php:66
#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig:77
#: ../reporting/rep303.php:121
#: ../reporting/rep303.php:127
msgid "Demand"
msgstr ""
#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
#: ../reporting/rep303.php:121
#: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php.orig:336
+#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php.orig:338
+#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php.orig:340
+#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php.orig:344
+#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
#: ../inventory/manage/item_categories.php:194
-#: ../inventory/manage/items.php.orig:346
+#: ../inventory/manage/items.php:345
msgid "Exclude from purchases:"
msgstr ""
msgstr ""
#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php.orig:164
+#: ../inventory/manage/items.php:163
#: ../inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgstr ""
#: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php.orig:310
+#: ../inventory/manage/items.php:309
#: ../inventory/manage/movement_types.php:129
#: ../inventory/manage/sales_kits.php:206
#: ../inventory/manage/sales_kits.php:232
msgstr ""
#: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php.orig:312
+#: ../inventory/manage/items.php:311
#: ../inventory/manage/sales_kits.php:207
#: ../inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php.orig:82
+#: ../inventory/manage/items.php:81
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: ../inventory/manage/items.php.orig:113
+#: ../inventory/manage/items.php:112
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php.orig:115
+#: ../inventory/manage/items.php:114
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php.orig:143
+#: ../inventory/manage/items.php:142
msgid "The item name must be entered."
msgstr ""
-#: ../inventory/manage/items.php.orig:149
+#: ../inventory/manage/items.php:148
msgid "The item code cannot be empty"
msgstr ""
-#: ../inventory/manage/items.php.orig:157
+#: ../inventory/manage/items.php:156
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: ../inventory/manage/items.php.orig:193
+#: ../inventory/manage/items.php:192
msgid "Item has been updated."
msgstr ""
-#: ../inventory/manage/items.php.orig:206
+#: ../inventory/manage/items.php:205
msgid "A new item has been added."
msgstr ""
-#: ../inventory/manage/items.php.orig:249
+#: ../inventory/manage/items.php:248
msgid "Selected item has been deleted."
msgstr ""
-#: ../inventory/manage/items.php.orig:266
+#: ../inventory/manage/items.php:265
#: ../inventory/view/view_adjustment.php:56
#: ../inventory/view/view_transfer.php:39
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/search_work_orders.php:163
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
#: ../reporting/rep204.php:84
#: ../reporting/rep306.php:152
msgid "Item"
msgstr ""
-#: ../inventory/manage/items.php.orig:271
-#: ../inventory/manage/items.php.orig:303
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
msgid "Item Code:"
msgstr ""
-#: ../inventory/manage/items.php.orig:342
+#: ../inventory/manage/items.php:341
msgid "Editable description:"
msgstr ""
-#: ../inventory/manage/items.php.orig:364
+#: ../inventory/manage/items.php:363
#: ../sales/manage/customer_branches.php:249
msgid "GL Accounts"
msgstr ""
-#: ../inventory/manage/items.php.orig:387
+#: ../inventory/manage/items.php:386
msgid "Other"
msgstr ""
-#: ../inventory/manage/items.php.orig:390
+#: ../inventory/manage/items.php:389
msgid "Image File (.jpg)"
msgstr ""
-#: ../inventory/manage/items.php.orig:405
+#: ../inventory/manage/items.php:404
msgid "No image"
msgstr ""
-#: ../inventory/manage/items.php.orig:410
+#: ../inventory/manage/items.php:409
msgid "Delete Image:"
msgstr ""
-#: ../inventory/manage/items.php.orig:412
+#: ../inventory/manage/items.php:411
msgid "Item status:"
msgstr ""
-#: ../inventory/manage/items.php.orig:418
+#: ../inventory/manage/items.php:417
msgid "Insert New Item"
msgstr ""
-#: ../inventory/manage/items.php.orig:422
+#: ../inventory/manage/items.php:421
msgid "Update Item"
msgstr ""
-#: ../inventory/manage/items.php.orig:425
+#: ../inventory/manage/items.php:424
msgid "Select this items and return to document entry."
msgstr ""
-#: ../inventory/manage/items.php.orig:426
+#: ../inventory/manage/items.php:425
msgid "Clone This Item"
msgstr ""
-#: ../inventory/manage/items.php.orig:427
+#: ../inventory/manage/items.php:426
msgid "Delete This Item"
msgstr ""
-#: ../inventory/manage/items.php.orig:442
+#: ../inventory/manage/items.php:441
msgid "Select an item:"
msgstr ""
-#: ../inventory/manage/items.php.orig:443
+#: ../inventory/manage/items.php:442
msgid "New item"
msgstr ""
-#: ../inventory/manage/items.php.orig:466
-#: ../purchasing/manage/suppliers.php.orig:308
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:308
#: ../sales/manage/customer_branches.php:324
#: ../sales/manage/customers.php:347
-#: ../sales/manage/sav.customers.php:342
msgid "&General settings"
msgstr ""
-#: ../inventory/manage/items.php.orig:467
-#: ../purchasing/manage/suppliers.php.orig:310
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:310
#: ../sales/manage/customers.php:349
-#: ../sales/manage/sav.customers.php:344
msgid "&Transactions"
msgstr ""
-#: ../inventory/manage/items.php.orig:468
+#: ../inventory/manage/items.php:471
msgid "&Status"
msgstr ""
#: ../manufacturing/search_work_orders.php:76
#: ../purchasing/inquiry/po_search_completed.php:72
-#: ../purchasing/inquiry/po_search_completed.php.orig:73
msgid "for item:"
msgstr ""
#: ../manufacturing/search_work_orders.php:78
#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
#: ../purchasing/inquiry/po_search.php:76
#: ../sales/inquiry/sales_deliveries_view.php:116
#: ../sales/inquiry/sales_orders_view.php.orig:269
msgstr ""
#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:88
msgid "Work Order Requirements"
msgstr ""
msgid "Reversed the production "
msgstr ""
+#: ../manufacturing/includes/db/work_orders_db.inc:79
#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
#: ../purchasing/includes/db/po_db.inc:123
-#: ../sales/includes/db/cust_trans_db.inc:118
-#: ../sales/includes/db/cust_trans_db.inc.orig:114
+#: ../sales/includes/db/cust_trans_db.inc:114
#: ../sales/includes/db/old.sales_order_db.inc:249
-#: ../sales/includes/db/sales_order_db.inc.orig:261
+#: ../sales/includes/db/sales_order_db.inc:275
msgid "Updated."
msgstr ""
+#: ../manufacturing/includes/db/work_orders_db.inc:100
#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
msgid "Canceled."
msgstr ""
+#: ../manufacturing/includes/db/work_orders_db.inc:176
#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
msgid "Released."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:89
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:260
+msgid "Voiding Work Order Trans # "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:169
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
msgid "Produced"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc.orig:298
+#: ../purchasing/includes/db/invoice_db.inc.orig:296
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc.orig:298
+#: ../purchasing/includes/db/invoice_db.inc.orig:296
#: ../reporting/rep106.php:83
#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:159
#: ../sales/inquiry/sales_orders_view.php.orig:159
msgid "Invoice"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc.orig:716
-#: ../purchasing/includes/db/invoice_db.inc.orig:718
+#: ../purchasing/includes/db/invoice_db.inc.orig:707
+#: ../purchasing/includes/db/invoice_db.inc.orig:709
msgid "GRN Removal"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:23
#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc.orig:326
+#: ../purchasing/includes/ui/po_ui.inc:324
#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:33
#: ../purchasing/includes/ui/grn_ui.inc:69
-#: ../purchasing/includes/ui/po_ui.inc.orig:341
-#: ../purchasing/includes/ui/po_ui.inc.orig:346
+#: ../purchasing/includes/ui/po_ui.inc:339
+#: ../purchasing/includes/ui/po_ui.inc:344
msgid "Deliver Into Location"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:34
#: ../purchasing/includes/ui/grn_ui.inc:79
-#: ../purchasing/includes/ui/po_ui.inc.orig:351
+#: ../purchasing/includes/ui/po_ui.inc:349
#: ../purchasing/view/view_supp_credit.php:44
#: ../purchasing/view/view_supp_invoice.php:48
#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search_completed.php.orig:123
#: ../purchasing/inquiry/po_search.php:134
#: ../purchasing/inquiry/supplier_inquiry.php:177
#: ../reporting/includes/doctext.inc:164
#: ../purchasing/includes/ui/grn_ui.inc:38
#: ../purchasing/includes/ui/grn_ui.inc:81
-#: ../purchasing/includes/ui/po_ui.inc.orig:355
+#: ../purchasing/includes/ui/po_ui.inc:353
#: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:41
#: ../purchasing/includes/ui/grn_ui.inc:84
-#: ../purchasing/includes/ui/po_ui.inc.orig:367
+#: ../purchasing/includes/ui/po_ui.inc:365
msgid "Order Comments"
msgstr ""
msgid "Date Items Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:108
+#: ../purchasing/includes/ui/invoice_ui.inc:123
msgid "Source Invoices:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:110
+#: ../purchasing/includes/ui/invoice_ui.inc:125
msgid "Supplier's Ref.:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:125
+#: ../purchasing/includes/ui/invoice_ui.inc:140
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:137
+#: ../purchasing/includes/ui/invoice_ui.inc:152
#: ../purchasing/manage/suppliers.php:100
#: ../purchasing/manage/suppliers.php:105
-#: ../purchasing/manage/suppliers.php.orig:100
-#: ../purchasing/manage/suppliers.php.orig:105
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:141
+#: ../purchasing/includes/ui/invoice_ui.inc:156
#: ../purchasing/manage/suppliers.php:107
-#: ../purchasing/manage/suppliers.php.orig:107
#: ../sales/manage/customer_branches.php:247
#: ../sales/manage/customers.php:297
-#: ../sales/manage/sav.customers.php:292
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:159
+#: ../purchasing/includes/ui/invoice_ui.inc:174
msgid "Sub-total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:167
+#: ../purchasing/includes/ui/invoice_ui.inc:182
msgid "Invoice Total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:170
+#: ../purchasing/includes/ui/invoice_ui.inc:185
#: ../sales/customer_credit_invoice.php:330
#: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:175
-#: ../purchasing/includes/ui/po_ui.inc.orig:485
-#: ../purchasing/po_entry_items.php.orig:558
+#: ../purchasing/includes/ui/invoice_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:485
+#: ../purchasing/po_entry_items.php:562
msgid "Tax algorithm:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:207
+#: ../purchasing/includes/ui/invoice_ui.inc:222
msgid "Add GL Line"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:208
+#: ../purchasing/includes/ui/invoice_ui.inc:223
msgid "Reset"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:209
+#: ../purchasing/includes/ui/invoice_ui.inc:224
#: ../purchasing/po_receive_items.php:333
msgid "Clear all GL entry fields"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:227
+#: ../purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:229
+#: ../purchasing/includes/ui/invoice_ui.inc:244
msgid "GL Items for this Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:239
+#: ../purchasing/includes/ui/invoice_ui.inc:254
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:412
+#: ../purchasing/includes/ui/invoice_ui.inc:427
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:414
+#: ../purchasing/includes/ui/invoice_ui.inc:429
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:416
+#: ../purchasing/includes/ui/invoice_ui.inc:431
#: ../sales/customer_invoice.php:603
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:416
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:451
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:418
+#: ../purchasing/includes/ui/invoice_ui.inc:433
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:449
+#: ../purchasing/includes/ui/invoice_ui.inc:464
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:454
+#: ../purchasing/includes/ui/invoice_ui.inc:469
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:459
+#: ../purchasing/includes/ui/invoice_ui.inc:474
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:461
+#: ../purchasing/includes/ui/invoice_ui.inc:476
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:471
+#: ../purchasing/includes/ui/invoice_ui.inc:486
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:483
+#: ../purchasing/includes/ui/invoice_ui.inc:498
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:504
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
#: ../reporting/rep308.php:149
+#: ../sales/inquiry/sales_orders_view.php:167
#: ../sales/inquiry/sales_orders_view.php.orig:167
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:492
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
+#: ../purchasing/includes/ui/invoice_ui.inc:508
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
+#: ../purchasing/includes/ui/invoice_ui.inc:508
#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:493
+#: ../purchasing/includes/ui/invoice_ui.inc:508
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
+#: ../purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:243
#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:494
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:243
#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:500
+#: ../purchasing/includes/ui/invoice_ui.inc:515
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:505
+#: ../purchasing/includes/ui/invoice_ui.inc:520
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:573
+#: ../purchasing/includes/ui/invoice_ui.inc:588
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:576
+#: ../purchasing/includes/ui/invoice_ui.inc:591
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc.orig:577
+#: ../purchasing/includes/ui/invoice_ui.inc:592
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:156
-msgid "Supplier Currency:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc.orig:185
+#: ../purchasing/includes/ui/po_ui.inc:162
#: ../sales/sales_order_entry.php:722
msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
+#: ../purchasing/includes/ui/po_ui.inc:163
#: ../sales/sales_order_entry.php:709
msgid "Delivery Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
+#: ../purchasing/includes/ui/po_ui.inc:163
#: ../sales/sales_order_entry.php:703
msgid "Invoice Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:197
+#: ../purchasing/includes/ui/po_ui.inc:176
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:195
msgid "Due Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:199
+#: ../purchasing/includes/ui/po_ui.inc:197
msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:200
+#: ../purchasing/includes/ui/po_ui.inc:198
msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:225
+#: ../purchasing/includes/ui/po_ui.inc:223
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:229
+#: ../purchasing/includes/ui/po_ui.inc:227
msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:238
+#: ../purchasing/includes/ui/po_ui.inc:236
msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
+#: ../purchasing/includes/ui/po_ui.inc:242
#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../purchasing/includes/ui/po_ui.inc:243
#: ../sales/includes/ui/sales_order_ui.inc:617
msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
+#: ../purchasing/includes/ui/po_ui.inc:243
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:296
+#: ../purchasing/includes/ui/po_ui.inc:294
#: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep109.php:150
+#: ../reporting/rep109.php:155
#: ../reporting/rep110.php:159
-#: ../reporting/rep111.php:133
+#: ../reporting/rep111.php:134
#: ../reporting/rep113.php:144
#: ../reporting/rep209.php:162
#: ../sales/customer_credit_invoice.php:322
msgid "Sub-total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:305
+#: ../purchasing/includes/ui/po_ui.inc:303
#: ../purchasing/po_receive_items.php:122
#: ../purchasing/view/view_grn.php:79
#: ../purchasing/view/view_po.php:93
msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
+#: ../purchasing/includes/ui/po_ui.inc:304
#: ../purchasing/allocations/supplier_allocate.php:73
#: ../sales/allocations/customer_allocate.php:71
#: ../sales/includes/ui/sales_order_ui.inc:244
msgid "Refresh"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:361
+#: ../purchasing/includes/ui/po_ui.inc:359
#: ../sales/view/view_sales_order.php:83
msgid "Required Pre-Payment"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:362
+#: ../purchasing/includes/ui/po_ui.inc:360
msgid "Pre-Payments Allocated"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:486
-#: ../purchasing/po_entry_items.php.orig:559
+#: ../purchasing/includes/ui/po_ui.inc:486
+#: ../purchasing/po_entry_items.php:563
#: ../sales/customer_invoice.php:454
#: ../sales/includes/ui/sales_order_ui.inc:413
#: ../sales/includes/ui/sales_order_ui.inc:415
msgid "Payment:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:486
-#: ../purchasing/po_entry_items.php.orig:559
+#: ../purchasing/includes/ui/po_ui.inc:486
+#: ../purchasing/po_entry_items.php:563
msgid "Delayed"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc.orig:488
+#: ../purchasing/includes/ui/po_ui.inc:488
#: ../sales/includes/ui/sales_order_ui.inc:628
#: ../sales/includes/ui/sales_order_ui.inc:630
msgid "Pre-Payment Required:"
msgstr ""
#: ../purchasing/po_entry_items.php:41
-#: ../purchasing/po_entry_items.php.orig:41
msgid "Modify Purchase Order #"
msgstr ""
#: ../purchasing/po_entry_items.php:46
-#: ../purchasing/po_entry_items.php.orig:46
msgid "Purchase Order Entry"
msgstr ""
#: ../purchasing/po_entry_items.php:51
-#: ../purchasing/po_entry_items.php.orig:51
msgid "Direct GRN Entry"
msgstr ""
#: ../purchasing/po_entry_items.php:56
-#: ../purchasing/po_entry_items.php.orig:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
#: ../purchasing/po_entry_items.php:80
-#: ../purchasing/po_entry_items.php.orig:80
msgid "Purchase Order has been entered"
msgstr ""
#: ../purchasing/po_entry_items.php:82
-#: ../purchasing/po_entry_items.php.orig:82
msgid "Purchase Order has been updated"
msgstr ""
#: ../purchasing/po_entry_items.php:83
-#: ../purchasing/po_entry_items.php.orig:83
msgid "&View this order"
msgstr ""
#: ../purchasing/po_entry_items.php:85
-#: ../purchasing/po_entry_items.php.orig:85
#: ../sales/sales_order_entry.php:119
#: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
#: ../purchasing/po_entry_items.php:87
-#: ../purchasing/po_entry_items.php.orig:87
#: ../sales/sales_order_entry.php:120
#: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
#: ../purchasing/po_entry_items.php:89
-#: ../purchasing/po_entry_items.php.orig:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
#: ../purchasing/po_entry_items.php:91
-#: ../purchasing/po_entry_items.php.orig:91
msgid "Enter &Another Purchase Order"
msgstr ""
#: ../purchasing/po_entry_items.php:93
-#: ../purchasing/po_entry_items.php.orig:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_entry_items.php.orig:102
msgid "Direct GRN has been entered"
msgstr ""
#: ../purchasing/po_entry_items.php:104
-#: ../purchasing/po_entry_items.php.orig:104
msgid "&View this GRN"
msgstr ""
#: ../purchasing/po_entry_items.php:108
-#: ../purchasing/po_entry_items.php.orig:108
#: ../purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
#: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_entry_items.php.orig:113
#: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
#: ../purchasing/po_entry_items.php:118
-#: ../purchasing/po_entry_items.php.orig:118
msgid "Enter &Another GRN"
msgstr ""
#: ../purchasing/po_entry_items.php:127
-#: ../purchasing/po_entry_items.php.orig:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
#: ../purchasing/po_entry_items.php:129
-#: ../purchasing/po_entry_items.php.orig:129
msgid "&View this Invoice"
msgstr ""
#: ../purchasing/po_entry_items.php:134
-#: ../purchasing/po_entry_items.php.orig:134
#: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
#: ../purchasing/po_entry_items.php:136
-#: ../purchasing/po_entry_items.php.orig:136
#: ../purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
#: ../purchasing/po_entry_items.php:142
-#: ../purchasing/po_entry_items.php.orig:142
msgid "Enter &Another Direct Invoice"
msgstr ""
#: ../purchasing/po_entry_items.php:174
-#: ../purchasing/po_entry_items.php.orig:174
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
#: ../purchasing/po_entry_items.php:189
-#: ../purchasing/po_entry_items.php.orig:189
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
#: ../purchasing/po_entry_items.php:190
-#: ../purchasing/po_entry_items.php.orig:190
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
msgstr ""
#: ../purchasing/po_entry_items.php:205
-#: ../purchasing/po_entry_items.php.orig:205
msgid "This purchase order has been cancelled."
msgstr ""
#: ../purchasing/po_entry_items.php:207
-#: ../purchasing/po_entry_items.php.orig:207
msgid "Enter a new purchase order"
msgstr ""
#: ../purchasing/po_entry_items.php:219
-#: ../purchasing/po_entry_items.php.orig:219
#: ../sales/sales_order_entry.php:503
msgid "Item description cannot be empty."
msgstr ""
#: ../purchasing/po_entry_items.php:229
-#: ../purchasing/po_entry_items.php.orig:229
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
#: ../purchasing/po_entry_items.php:236
-#: ../purchasing/po_entry_items.php.orig:236
msgid "The price entered must be numeric and not less than zero."
msgstr ""
#: ../purchasing/po_entry_items.php:260
-#: ../purchasing/po_entry_items.php.orig:260
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
#: ../purchasing/po_entry_items.php:261
-#: ../purchasing/po_entry_items.php.orig:261
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
msgstr ""
#: ../purchasing/po_entry_items.php:289
-#: ../purchasing/po_entry_items.php.orig:289
msgid "The selected item is already on this order."
msgstr ""
#: ../purchasing/po_entry_items.php:316
-#: ../purchasing/po_entry_items.php.orig:316
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
#: ../purchasing/po_entry_items.php:332
-#: ../purchasing/po_entry_items.php.orig:332
#: ../purchasing/supplier_invoice.php:384
-#: ../purchasing/supplier_payment.php:123
-#: ../purchasing/supplier_payment.php.orig:113
+#: ../purchasing/supplier_payment.php.orig:114
msgid "There is no supplier selected."
msgstr ""
#: ../purchasing/po_entry_items.php:339
-#: ../purchasing/po_entry_items.php.orig:339
msgid "The entered order date is invalid."
msgstr ""
#: ../purchasing/po_entry_items.php:352
-#: ../purchasing/po_entry_items.php.orig:352
msgid "The entered due date is invalid."
msgstr ""
#: ../purchasing/po_entry_items.php:361
-#: ../purchasing/po_entry_items.php.orig:361
msgid "There is no reference entered for this purchase order."
msgstr ""
#: ../purchasing/po_entry_items.php:376
-#: ../purchasing/po_entry_items.php.orig:376
#: ../purchasing/supplier_invoice.php:186
msgid "You must enter a supplier's invoice reference."
msgstr ""
#: ../purchasing/po_entry_items.php:383
-#: ../purchasing/po_entry_items.php.orig:383
#: ../purchasing/supplier_invoice.php:212
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
#: ../purchasing/po_entry_items.php:389
-#: ../purchasing/po_entry_items.php.orig:389
msgid "There is no delivery address specified."
msgstr ""
#: ../purchasing/po_entry_items.php:395
-#: ../purchasing/po_entry_items.php.orig:395
msgid "There is no location specified to move any items into."
msgstr ""
#: ../purchasing/po_entry_items.php:403
-#: ../purchasing/po_entry_items.php.orig:403
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
#: ../purchasing/po_entry_items.php:408
-#: ../purchasing/po_entry_items.php.orig:408
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:496
+#: ../purchasing/po_entry_items.php:500
msgid "Payment for:"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:567
+#: ../purchasing/po_entry_items.php:571
#: ../sales/sales_order_entry.php:726
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:568
+#: ../purchasing/po_entry_items.php:572
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:569
+#: ../purchasing/po_entry_items.php:573
#: ../sales/sales_order_entry.php:725
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:571
+#: ../purchasing/po_entry_items.php:575
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:572
+#: ../purchasing/po_entry_items.php:576
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:573
+#: ../purchasing/po_entry_items.php:577
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:576
+#: ../purchasing/po_entry_items.php:580
#: ../sales/customer_invoice.php:686
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:577
+#: ../purchasing/po_entry_items.php:581
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:578
+#: ../purchasing/po_entry_items.php:582
#: ../sales/sales_order_entry.php:706
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:119
+#: ../reporting/rep101.php:148
#: ../reporting/rep105.php:115
#: ../reporting/rep105.php:166
-#: ../reporting/rep201.php:111
+#: ../reporting/rep201.php:136
#: ../reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:106
-#: ../purchasing/supplier_payment.php.orig:100
-msgid "Enter another supplier &payment"
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:107
-#: ../sales/customer_payments.php:106
-msgid "Enter Other &Payment"
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: ../purchasing/supplier_payment.php.orig:98
+msgid "Select Another &Supplier Transaction for Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:109
-#: ../sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
+#: ../purchasing/supplier_payment.php.orig:101
+msgid "Enter Another Supplier &Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:110
-#: ../sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
+#: ../purchasing/supplier_payment.php.orig:148
+#: ../sales/customer_payments.php.orig:198
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:162
-#: ../purchasing/supplier_payment.php.orig:159
+#: ../purchasing/supplier_payment.php.orig:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:170
-#: ../purchasing/supplier_payment.php.orig:167
+#: ../purchasing/supplier_payment.php.orig:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: ../purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
-msgstr ""
-
-#: ../purchasing/supplier_payment.php:274
-#: ../purchasing/supplier_payment.php.orig:270
+#: ../purchasing/supplier_payment.php.orig:275
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:147
-#: ../sales/customer_payments.php.orig:192
-msgid "The exchange rate must be numeric and greater than zero."
-msgstr ""
-
-#: ../purchasing/supplier_payment.php.orig:283
+#: ../purchasing/supplier_payment.php.orig:288
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:291
+#: ../purchasing/supplier_payment.php.orig:296
#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:314
-#: ../sales/customer_payments.php.orig:409
+#: ../purchasing/supplier_payment.php.orig:319
+#: ../sales/customer_payments.php.orig:405
msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:315
+#: ../purchasing/supplier_payment.php.orig:320
msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:321
+#: ../purchasing/supplier_payment.php.orig:326
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: ../purchasing/supplier_payment.php.orig:324
+#: ../purchasing/supplier_payment.php.orig:329
msgid "Enter Payment"
msgstr ""
msgstr ""
#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:147
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
-#: ../sales/inquiry/customer_inquiry.php.orig:227
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
#: ../sales/inquiry/sales_deliveries_view.php:206
#: ../sales/inquiry/sales_orders_view.php.orig:344
msgid "Marked items are overdue."
msgstr ""
#: ../purchasing/manage/suppliers.php:27
-#: ../purchasing/manage/suppliers.php.orig:27
#: ../sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
msgstr ""
#: ../purchasing/manage/suppliers.php:91
-#: ../purchasing/manage/suppliers.php.orig:91
msgid "Basic Data"
msgstr ""
#: ../purchasing/manage/suppliers.php:93
-#: ../purchasing/manage/suppliers.php.orig:93
msgid "Supplier Name:"
msgstr ""
#: ../purchasing/manage/suppliers.php:94
-#: ../purchasing/manage/suppliers.php.orig:94
msgid "Supplier Short Name:"
msgstr ""
#: ../purchasing/manage/suppliers.php:97
-#: ../purchasing/manage/suppliers.php.orig:97
msgid "Website:"
msgstr ""
#: ../purchasing/manage/suppliers.php:108
-#: ../purchasing/manage/suppliers.php.orig:108
msgid "Our Customer No:"
msgstr ""
#: ../purchasing/manage/suppliers.php:110
-#: ../purchasing/manage/suppliers.php.orig:110
msgid "Purchasing"
msgstr ""
#: ../purchasing/manage/suppliers.php:111
-#: ../purchasing/manage/suppliers.php.orig:111
msgid "Bank Name/Account:"
msgstr ""
#: ../purchasing/manage/suppliers.php:112
-#: ../purchasing/manage/suppliers.php.orig:112
#: ../sales/manage/customers.php:267
-#: ../sales/manage/sav.customers.php:263
msgid "Credit Limit:"
msgstr ""
#: ../purchasing/manage/suppliers.php:113
-#: ../purchasing/manage/suppliers.php.orig:113
#: ../sales/manage/customers.php:269
-#: ../sales/manage/sav.customers.php:265
msgid "Payment Terms:"
msgstr ""
#: ../purchasing/manage/suppliers.php:119
#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:119
-#: ../purchasing/manage/suppliers.php.orig:122
msgid "Prices contain tax included:"
msgstr ""
#: ../purchasing/manage/suppliers.php:124
-#: ../purchasing/manage/suppliers.php.orig:124
msgid "Tax Calculation Algorithm:"
msgstr ""
#: ../purchasing/manage/suppliers.php:128
-#: ../purchasing/manage/suppliers.php.orig:128
#: ../reporting/rep704.php:96
#: ../reporting/rep704.php:106
#: ../reporting/rep704.php:114
msgstr ""
#: ../purchasing/manage/suppliers.php:129
-#: ../purchasing/manage/suppliers.php.orig:129
msgid "Accounts Payable Account:"
msgstr ""
#: ../purchasing/manage/suppliers.php:130
-#: ../purchasing/manage/suppliers.php.orig:130
msgid "Purchase Account:"
msgstr ""
#: ../purchasing/manage/suppliers.php:131
-#: ../purchasing/manage/suppliers.php.orig:131
msgid "Use Item Inventory/COGS Account"
msgstr ""
#: ../purchasing/manage/suppliers.php:134
#: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/manage/suppliers.php.orig:134
-#: ../purchasing/manage/suppliers.php.orig:137
msgid "Contact Data"
msgstr ""
#: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:140
msgid "System default"
msgstr ""
#: ../purchasing/manage/suppliers.php:157
-#: ../purchasing/manage/suppliers.php.orig:157
#: ../sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
#: ../purchasing/manage/suppliers.php:158
-#: ../purchasing/manage/suppliers.php.orig:158
#: ../reporting/rep205.php:102
#: ../sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
#: ../purchasing/manage/suppliers.php:159
-#: ../purchasing/manage/suppliers.php.orig:159
msgid "Physical Address:"
msgstr ""
#: ../purchasing/manage/suppliers.php:161
-#: ../purchasing/manage/suppliers.php.orig:161
msgid "General"
msgstr ""
#: ../purchasing/manage/suppliers.php:162
-#: ../purchasing/manage/suppliers.php.orig:162
#: ../sales/manage/customer_branches.php:271
#: ../sales/manage/customers.php:290
-#: ../sales/manage/sav.customers.php:286
msgid "General Notes:"
msgstr ""
#: ../purchasing/manage/suppliers.php:164
-#: ../purchasing/manage/suppliers.php.orig:164
msgid "Supplier status:"
msgstr ""
#: ../purchasing/manage/suppliers.php:170
-#: ../purchasing/manage/suppliers.php.orig:170
msgid "Update Supplier"
msgstr ""
#: ../purchasing/manage/suppliers.php:171
-#: ../purchasing/manage/suppliers.php.orig:171
msgid "Update supplier data"
msgstr ""
#: ../purchasing/manage/suppliers.php:172
-#: ../purchasing/manage/suppliers.php.orig:172
msgid "Select this supplier and return to document entry."
msgstr ""
#: ../purchasing/manage/suppliers.php:173
-#: ../purchasing/manage/suppliers.php.orig:173
msgid "Delete Supplier"
msgstr ""
#: ../purchasing/manage/suppliers.php:174
-#: ../purchasing/manage/suppliers.php.orig:174
msgid "Delete supplier data if have been never used"
msgstr ""
#: ../purchasing/manage/suppliers.php:178
-#: ../purchasing/manage/suppliers.php.orig:178
msgid "Add New Supplier Details"
msgstr ""
#: ../purchasing/manage/suppliers.php:197
-#: ../purchasing/manage/suppliers.php.orig:197
msgid "The supplier name must be entered."
msgstr ""
#: ../purchasing/manage/suppliers.php:204
-#: ../purchasing/manage/suppliers.php.orig:204
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:224
+#: ../purchasing/manage/suppliers.php:224
msgid "Supplier has been updated."
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:242
+#: ../purchasing/manage/suppliers.php:242
msgid "A new supplier has been added."
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:260
+#: ../purchasing/manage/suppliers.php:260
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:268
+#: ../purchasing/manage/suppliers.php:268
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:289
+#: ../purchasing/manage/suppliers.php:289
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:48
msgid "Select a supplier: "
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:290
+#: ../purchasing/manage/suppliers.php:290
msgid "New supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:309
+#: ../purchasing/manage/suppliers.php:309
#: ../sales/manage/customer_branches.php:325
#: ../sales/manage/customers.php:348
-#: ../sales/manage/sav.customers.php:343
msgid "&Contacts"
msgstr ""
-#: ../purchasing/manage/suppliers.php.orig:311
+#: ../purchasing/manage/suppliers.php:311
msgid "Purchase &Orders"
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:24
-#: ../purchasing/inquiry/po_search_completed.php.orig:25
msgid "Search Purchase Orders"
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search_completed.php.orig:61
#: ../purchasing/inquiry/po_search.php:62
#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
#: ../sales/inquiry/sales_orders_view.php.orig:247
msgid "#:"
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:65
-#: ../purchasing/inquiry/po_search_completed.php.orig:66
msgid "into location:"
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search_completed.php.orig:124
#: ../purchasing/inquiry/po_search.php:135
#: ../reporting/includes/doctext.inc:188
#: ../sales/inquiry/sales_orders_view.php.orig:289
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search_completed.php.orig:126
#: ../purchasing/inquiry/po_search.php:137
#: ../sales/inquiry/sales_orders_view.php.orig:292
msgid "Order Total"
msgstr ""
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:23
msgid "Supplier Allocation Inquiry"
msgstr ""
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:55
#: ../sales/inquiry/customer_allocation_inquiry.php:49
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:135
-#: ../reporting/rep101.php:119
-#: ../reporting/rep201.php:111
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep101.php:148
+#: ../reporting/rep201.php:136
#: ../reporting/includes/doctext.inc:247
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
#: ../reporting/rep102.php:120
#: ../reporting/rep102.php:121
#: ../reporting/rep102.php:122
-#: ../reporting/rep102.php:244
-#: ../reporting/rep108.php:151
-#: ../reporting/rep108.php:152
-#: ../reporting/rep108.php:153
#: ../reporting/rep202.php:124
#: ../reporting/rep202.php:125
#: ../reporting/rep202.php:126
#: ../sales/inquiry/customer_inquiry.php:71
#: ../sales/inquiry/customer_inquiry.php:72
#: ../sales/inquiry/customer_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php.orig:71
-#: ../sales/inquiry/customer_inquiry.php.orig:72
-#: ../sales/inquiry/customer_inquiry.php.orig:73
msgid "Days"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:69
#: ../reporting/rep102.php:122
-#: ../reporting/rep108.php:153
#: ../reporting/rep202.php:126
#: ../reporting/rep202.php:160
#: ../sales/inquiry/customer_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php.orig:73
msgid "Over"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
msgid "Terms"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:242
-#: ../reporting/rep108.php:155
#: ../reporting/rep202.php:130
#: ../reporting/rep202.php:250
#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php.orig:76
msgid "Current"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:74
#: ../reporting/rep102.php:126
-#: ../reporting/rep108.php:155
#: ../reporting/rep202.php:131
#: ../sales/inquiry/customer_inquiry.php:77
-#: ../sales/inquiry/customer_inquiry.php.orig:77
msgid "Total Balance"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:133
#: ../sales/inquiry/customer_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php.orig:162
msgid "Credit This"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:108
+#: ../reporting/rep101.php:137
#: ../reporting/rep102.php:108
#: ../reporting/rep114.php:108
#: ../reporting/rep202.php:112
msgid "Balances in Home Currency"
msgstr ""
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:135
#: ../reporting/rep203.php:93
#: ../reporting/rep709.php:111
#: ../reporting/includes/doctext.inc:167
msgid "Trans Type"
msgstr ""
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:135
#: ../reporting/includes/doctext.inc:246
msgid "Charges"
msgstr ""
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:111
+#: ../reporting/rep101.php:147
+#: ../reporting/rep201.php:136
#: ../reporting/includes/doctext.inc:247
msgid "Credits"
msgstr ""
-#: ../reporting/rep101.php:129
+#: ../reporting/rep101.php:158
#: ../reporting/rep102.php:136
-#: ../reporting/rep201.php:121
+#: ../reporting/rep201.php:146
#: ../reporting/rep202.php:141
#: ../reporting/rep203.php:102
#: ../reporting/rep303.php:136
#: ../reporting/reports_main.php:156
#: ../reporting/reports_main.php:166
#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""
-#: ../reporting/rep101.php:131
+#: ../reporting/rep101.php:160
msgid "Customer Balances"
msgstr ""
-#: ../reporting/rep101.php:241
-#: ../reporting/rep102.php:228
-#: ../reporting/rep106.php:171
-#: ../reporting/rep201.php:233
-#: ../reporting/rep202.php:235
-#: ../reporting/rep203.php:181
-#: ../reporting/rep204.php:148
-#: ../reporting/rep301.php:179
-#: ../reporting/rep304.php:195
-#: ../reporting/rep305.php:188
-#: ../reporting/rep306.php:293
-#: ../reporting/rep309.php:158
-msgid "Grand Total"
-msgstr ""
-
#: ../reporting/rep102.php:102
#: ../reporting/rep106.php:93
#: ../reporting/rep202.php:106
#: ../reporting/reports_main.php:48
#: ../reporting/reports_main.php:91
#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
msgid "Summary Only"
msgstr ""
#: ../reporting/reports_main.php:152
#: ../reporting/reports_main.php:161
#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:312
msgid "End Date"
msgstr ""
#: ../reporting/rep105.php:109
#: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
-#: ../sales/inquiry/customer_inquiry.php.orig:202
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
#: ../sales/manage/customers.php:254
#: ../sales/manage/customers.php:293
#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/manage/sav.customers.php:251
-#: ../sales/manage/sav.customers.php:289
#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php.orig:207
+#: ../sales/inquiry/customer_inquiry.php:207
#: ../sales/inquiry/sales_deliveries_view.php:182
#: ../sales/inquiry/sales_orders_view.php.orig:287
#: ../sales/inquiry/sales_orders_view.php.orig:301
msgid "Salesman Listing"
msgstr ""
-#: ../reporting/rep108.php:85
-#: ../reporting/rep108.php:110
-#: ../reporting/includes/doctext.inc:238
-msgid "STATEMENT"
-msgstr ""
-
-#: ../reporting/rep108.php:127
-msgid "Outstanding Transactions"
-msgstr ""
-
-#: ../reporting/rep108.php:170
-msgid "Statement"
+#: ../reporting/rep106.php:171
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:179
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: ../reporting/rep108.php:170
-msgid "as of"
+#: ../reporting/rep107.php:88
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
msgstr ""
#: ../reporting/rep109.php:66
-#: ../reporting/rep109.php:89
#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
#: ../reporting/includes/doctext.inc:65
msgid "SALES ORDER"
msgstr ""
#: ../reporting/rep109.php:68
-#: ../reporting/rep109.php:84
-#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
#: ../reporting/includes/doctext.inc:65
msgid "QUOTE"
msgstr ""
-#: ../reporting/rep109.php:153
+#: ../reporting/rep109.php:158
#: ../reporting/rep110.php:162
-#: ../reporting/rep111.php:136
+#: ../reporting/rep111.php:137
#: ../reporting/rep113.php:147
#: ../sales/view/view_credit.php:138
#: ../sales/view/view_dispatch.php:155
msgid "Shipping"
msgstr ""
-#: ../reporting/rep109.php:159
-#: ../reporting/rep111.php:142
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:143
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: ../reporting/rep109.php:205
-#: ../reporting/rep111.php:188
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:189
msgid "TOTAL ORDER VAT INCL."
msgstr ""
msgid "Tax"
msgstr ""
-#: ../reporting/rep201.php:100
+#: ../reporting/rep201.php:125
msgid "Balances in Home currency"
msgstr ""
-#: ../reporting/rep201.php:123
+#: ../reporting/rep201.php:148
msgid "Supplier Balances"
msgstr ""
#: ../reporting/rep309.php:98
#: ../sales/manage/customer_branches.php:241
#: ../sales/manage/customers.php:263
-#: ../sales/manage/sav.customers.php:259
msgid "Sales"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:73
-#: ../reporting/includes/doctext.inc:214
-msgid "WORK ORDER"
-msgstr ""
-
-#: ../reporting/rep409.php:129
-msgid "Insufficient stock"
-msgstr ""
-
#: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
msgid "Close Balance"
msgstr ""
-#: ../reporting/rep706.php:308
-#: ../reporting/rep707.php:326
-#: ../reporting/rep708.php:51
-#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Group"
-msgstr ""
-
#: ../reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: ../reporting/rep708.php:185
-msgid "Brought Forward"
-msgstr ""
-
-#: ../reporting/rep708.php:185
-msgid "This Period"
-msgstr ""
-
-#: ../reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
-msgstr ""
-
#: ../reporting/rep709.php:93
msgid "Tax Report"
msgstr ""
#: ../reporting/reports_main.php:37
#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:300
msgid "Show Balance"
msgstr ""
#: ../reporting/reports_main.php:163
#: ../reporting/reports_main.php:174
#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
#: ../reporting/reports_main.php:177
#: ../reporting/reports_main.php:182
#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:315
msgid "Orientation"
msgstr ""
#: ../reporting/reports_main.php:178
#: ../reporting/reports_main.php:183
#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:303
msgid "Destination"
msgstr ""
#: ../reporting/reports_main.php:72
#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
msgstr ""
#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
#: ../reporting/reports_main.php:131
#: ../reporting/reports_main.php:139
#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
msgid "Email Customers"
msgstr ""
msgid "Print Purchase &Orders"
msgstr ""
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:283
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:284
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:288
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:291
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:297
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:298
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:299
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:308
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:309
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:313
+msgid "Zero values"
+msgstr ""
+
#: ../reporting/includes/doctext.inc:18
#: ../reporting/includes/doctext.inc:156
#: ../sales/view/view_dispatch.php:51
msgid "FINAL INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:118
-msgid "INVOICE"
-msgstr ""
-
#: ../reporting/includes/doctext.inc:119
msgid "Invoice No."
msgstr ""
msgid "With thanks from"
msgstr ""
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
#: ../reporting/includes/doctext.inc:215
msgid "Work Order No."
msgstr ""
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
+msgstr ""
+
#: ../reporting/includes/doctext.inc:246
msgid "DueDate"
msgstr ""
msgstr ""
#: ../sales/customer_payments.php:97
-#: ../sales/customer_payments.php.orig:92
+#: ../sales/customer_payments.php.orig:94
msgid "The customer payment has been successfully entered."
msgstr ""
#: ../sales/customer_payments.php:99
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php.orig:94
-#: ../sales/customer_payments.php.orig:109
+#: ../sales/customer_payments.php.orig:96
+#: ../sales/customer_payments.php.orig:113
msgid "&Print This Receipt"
msgstr ""
msgstr ""
#: ../sales/customer_payments.php:103
-#: ../sales/customer_payments.php:126
-#: ../sales/customer_payments.php.orig:100
-#: ../sales/customer_payments.php.orig:115
+#: ../sales/customer_payments.php.orig:104
+#: ../sales/customer_payments.php.orig:121
msgid "Enter Another &Customer Payment"
msgstr ""
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
+msgstr ""
+
#: ../sales/customer_payments.php:105
msgid "Enter Payment to &Supplier"
msgstr ""
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
+msgstr ""
+
#: ../sales/customer_payments.php:109
-#: ../sales/customer_payments.php:120
-#: ../sales/customer_payments.php.orig:96
-#: ../sales/customer_payments.php.orig:111
+#: ../sales/customer_payments.php.orig:98
+#: ../sales/customer_payments.php.orig:115
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:116
-#: ../sales/customer_payments.php.orig:107
+#: ../sales/customer_payments.php.orig:102
+msgid "Select Another &Customer Transaction for Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php.orig:111
msgid "The customer payment has been successfully updated."
msgstr ""
-#: ../sales/customer_payments.php:124
+#: ../sales/customer_payments.php.orig:119
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: ../sales/customer_payments.php:139
-#: ../sales/customer_payments.php.orig:128
+#: ../sales/customer_payments.php.orig:134
#: ../sales/sales_order_entry.php:347
msgid "There is no customer selected."
msgstr ""
-#: ../sales/customer_payments.php:146
-#: ../sales/customer_payments.php.orig:135
+#: ../sales/customer_payments.php.orig:141
#: ../sales/sales_order_entry.php:354
msgid "This customer has no branch defined."
msgstr ""
-#: ../sales/customer_payments.php:152
-#: ../sales/customer_payments.php.orig:141
+#: ../sales/customer_payments.php.orig:147
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:182
-#: ../sales/customer_payments.php:188
-#: ../sales/customer_payments.php.orig:171
#: ../sales/customer_payments.php.orig:177
+#: ../sales/customer_payments.php.orig:183
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: ../sales/customer_payments.php:214
-#: ../sales/customer_payments.php.orig:203
+#: ../sales/customer_payments.php.orig:209
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:221
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
-msgstr ""
-
-#: ../sales/customer_payments.php:228
-msgid "The entered payment amount is zero or negative."
-msgstr ""
-
-#: ../sales/customer_payments.php.orig:210
+#: ../sales/customer_payments.php.orig:216
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php.orig:338
-#: ../sales/customer_payments.php.orig:340
+#: ../sales/customer_payments.php.orig:346
+#: ../sales/customer_payments.php.orig:348
msgid "From Customer:"
msgstr ""
-#: ../sales/customer_payments.php.orig:381
+#: ../sales/customer_payments.php.orig:377
msgid "Into Bank Account:"
msgstr ""
-#: ../sales/customer_payments.php.orig:386
+#: ../sales/customer_payments.php.orig:382
msgid "Date of Deposit:"
msgstr ""
-#: ../sales/customer_payments.php.orig:408
+#: ../sales/customer_payments.php.orig:404
msgid "Customer prompt payment discount :"
msgstr ""
-#: ../sales/customer_payments.php.orig:417
+#: ../sales/customer_payments.php.orig:413
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: ../sales/customer_payments.php.orig:422
+#: ../sales/customer_payments.php.orig:418
msgid "Update Payment"
msgstr ""
-#: ../sales/customer_payments.php.orig:424
+#: ../sales/customer_payments.php.orig:420
msgid "Add Payment"
msgstr ""
#: ../sales/allocations/customer_allocation_main.php:32
#: ../sales/manage/customer_branches.php:282
#: ../sales/manage/customers.php:327
-#: ../sales/manage/sav.customers.php:322
#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/customer_inquiry.php.orig:44
#: ../sales/inquiry/sales_orders_view.php.orig:265
msgid "Select a customer: "
msgstr ""
#: ../sales/manage/customer_branches.php:242
#: ../sales/manage/customers.php:259
-#: ../sales/manage/sav.customers.php:290
msgid "Sales Person:"
msgstr ""
#: ../sales/manage/customer_branches.php:243
#: ../sales/manage/customers.php:296
-#: ../sales/manage/sav.customers.php:291
msgid "Sales Area:"
msgstr ""
msgstr ""
#: ../sales/manage/customers.php:42
-#: ../sales/manage/sav.customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
#: ../sales/manage/customers.php:49
-#: ../sales/manage/sav.customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
#: ../sales/manage/customers.php:56
-#: ../sales/manage/sav.customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
#: ../sales/manage/customers.php:63
-#: ../sales/manage/sav.customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
#: ../sales/manage/customers.php:70
-#: ../sales/manage/sav.customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
#: ../sales/manage/customers.php:98
-#: ../sales/manage/sav.customers.php:98
msgid "Customer has been updated."
msgstr ""
#: ../sales/manage/customers.php:130
-#: ../sales/manage/sav.customers.php:127
msgid "A new customer has been added."
msgstr ""
#: ../sales/manage/customers.php:133
-#: ../sales/manage/sav.customers.php:130
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
#: ../sales/manage/customers.php:156
-#: ../sales/manage/sav.customers.php:153
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
#: ../sales/manage/customers.php:163
-#: ../sales/manage/sav.customers.php:160
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
#: ../sales/manage/customers.php:170
-#: ../sales/manage/sav.customers.php:167
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
#: ../sales/manage/customers.php:181
-#: ../sales/manage/sav.customers.php:178
msgid "Selected customer has been deleted."
msgstr ""
#: ../sales/manage/customers.php:230
-#: ../sales/manage/sav.customers.php:227
msgid "Name and Address"
msgstr ""
#: ../sales/manage/customers.php:232
-#: ../sales/manage/sav.customers.php:229
msgid "Customer Name:"
msgstr ""
#: ../sales/manage/customers.php:233
-#: ../sales/manage/sav.customers.php:230
msgid "Customer Short Name:"
msgstr ""
#: ../sales/manage/customers.php:241
#: ../sales/manage/customers.php:245
-#: ../sales/manage/sav.customers.php:238
-#: ../sales/manage/sav.customers.php:242
msgid "Customer's Currency:"
msgstr ""
#: ../sales/manage/customers.php:248
-#: ../sales/manage/sav.customers.php:245
msgid "Sales Type/Price List:"
msgstr ""
#: ../sales/manage/customers.php:251
-#: ../sales/manage/sav.customers.php:248
msgid "Customer status:"
msgstr ""
#: ../sales/manage/customers.php:265
-#: ../sales/manage/sav.customers.php:261
msgid "Discount Percent:"
msgstr ""
#: ../sales/manage/customers.php:266
-#: ../sales/manage/sav.customers.php:262
msgid "Prompt Payment Discount Percent:"
msgstr ""
#: ../sales/manage/customers.php:270
-#: ../sales/manage/sav.customers.php:266
msgid "Credit Status:"
msgstr ""
#: ../sales/manage/customers.php:283
-#: ../sales/manage/sav.customers.php:279
msgid "Customer branches"
msgstr ""
#: ../sales/manage/customers.php:285
-#: ../sales/manage/sav.customers.php:281
msgid "Select or &Add"
msgstr ""
#: ../sales/manage/customers.php:285
-#: ../sales/manage/sav.customers.php:281
msgid "&Add or Edit "
msgstr ""
#: ../sales/manage/customers.php:304
-#: ../sales/manage/sav.customers.php:299
msgid "Add New Customer"
msgstr ""
#: ../sales/manage/customers.php:308
-#: ../sales/manage/sav.customers.php:303
msgid "Update Customer"
msgstr ""
#: ../sales/manage/customers.php:309
-#: ../sales/manage/sav.customers.php:304
msgid "Update customer data"
msgstr ""
#: ../sales/manage/customers.php:310
-#: ../sales/manage/sav.customers.php:305
msgid "Select this customer and return to document entry."
msgstr ""
#: ../sales/manage/customers.php:311
-#: ../sales/manage/sav.customers.php:306
msgid "Delete Customer"
msgstr ""
#: ../sales/manage/customers.php:312
-#: ../sales/manage/sav.customers.php:307
msgid "Delete customer data if have been never used"
msgstr ""
#: ../sales/manage/customers.php:319
-#: ../sales/manage/sav.customers.php:314
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
#: ../sales/manage/customers.php:328
-#: ../sales/manage/sav.customers.php:323
msgid "New customer"
msgstr ""
#: ../sales/manage/customers.php:350
-#: ../sales/manage/sav.customers.php:345
msgid "Sales &Orders"
msgstr ""
msgstr ""
#: ../sales/inquiry/customer_allocation_inquiry.php:25
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
msgid "Customer Allocation Inquiry"
msgstr ""
#: ../sales/inquiry/customer_allocation_inquiry.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
msgid "Allocation"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
msgid "Payment"
msgstr ""
#: ../sales/inquiry/customer_inquiry.php:26
-#: ../sales/inquiry/customer_inquiry.php.orig:26
msgid "Customer Transactions"
msgstr ""
#: ../sales/inquiry/customer_inquiry.php:68
-#: ../sales/inquiry/customer_inquiry.php.orig:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php.orig:181
+#: ../sales/inquiry/customer_inquiry.php:181
msgid "Print Receipt"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php.orig:211
-#: ../sales/inquiry/customer_inquiry.php.orig:224
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
msgid "RB"
msgstr ""
msgid "Search All Sales Quotations"
msgstr ""
+#: ../sales/inquiry/sales_orders_view.php:148
#: ../sales/inquiry/sales_orders_view.php.orig:148
msgid "Dispatch"
msgstr ""
+#: ../sales/inquiry/sales_orders_view.php:191
#: ../sales/inquiry/sales_orders_view.php.orig:191
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
+#: ../sales/inquiry/sales_orders_view.php:200
#: ../sales/inquiry/sales_orders_view.php.orig:200
msgid "Prepayment Invoice"
msgstr ""
+#: ../sales/inquiry/sales_orders_view.php:200
#: ../sales/inquiry/sales_orders_view.php.orig:200
msgid "Final Invoice"
msgstr ""
msgid "Tmpl"
msgstr ""
+#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
#: ../sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: ../sales/includes/db/custalloc_db.inc.orig:351
+#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
#: ../sales/includes/db/old.sales_order_db.inc:107
#: ../sales/includes/db/old.sales_order_db.inc:259
#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc.orig:109
-#: ../sales/includes/db/sales_order_db.inc.orig:271
+#: ../sales/includes/db/sales_order_db.inc:287
msgid "Stocks below Re-Order Level at "
msgstr ""
#: ../sales/includes/db/old.sales_order_db.inc:110
#: ../sales/includes/db/old.sales_order_db.inc:264
#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:276
+#: ../sales/includes/db/sales_order_db.inc:292
msgid "Below"
msgstr ""
#: ../sales/includes/db/old.sales_order_db.inc:111
#: ../sales/includes/db/old.sales_order_db.inc:265
#: ../sales/includes/db/sales_order_db.inc:113
-#: ../sales/includes/db/sales_order_db.inc.orig:113
-#: ../sales/includes/db/sales_order_db.inc.orig:277
+#: ../sales/includes/db/sales_order_db.inc:293
msgid "Please reorder"
msgstr ""
#: ../sales/includes/db/old.sales_order_db.inc:139
#: ../sales/includes/db/sales_order_db.inc:141
-#: ../sales/includes/db/sales_order_db.inc.orig:141
msgid "Deleted."
msgstr ""
#: ../sales/includes/db/sales_invoice_db.inc:198
-#: ../sales/includes/db/sales_invoice_db.inc.orig:196
msgid "Cash invoice"
msgstr ""
projects / fa-stable.git / commitdiff